[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 < SKIP 2000 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15734 | 270.00 | 2022-10-22 | 65 | 6 | 5 | Actual |
15735 | 245.00 | 2022-10-22 | 66 | 6 | 5 | Actual |
15736 | 135.00 | 2022-10-22 | 67 | 6 | 5 | Actual |
15737 | 101.00 | 2022-10-22 | 68 | 6 | 5 | Actual |
15738 | 27.00 | 2022-10-22 | 69 | 6 | 5 | Actual |
15739 | 44.00 | 2022-10-22 | 71 | 6 | 5 | Actual |
15740 | 413.00 | 2022-10-22 | 72 | 6 | 5 | Actual |
15741 | 219.00 | 2022-10-22 | 73 | 6 | 5 | Actual |
15742 | 202.00 | 2022-10-22 | 74 | 6 | 5 | Actual |
15743 | 3276.00 | 2022-10-22 | 76 | 6 | 5 | Actual |
15744 | 547.00 | 2022-10-22 | 77 | 6 | 5 | Actual |
15745 | 184.00 | 2022-10-22 | 78 | 6 | 5 | Actual |
15746 | 730.00 | 2022-10-22 | 80 | 6 | 5 | Actual |
15747 | 452.00 | 2022-10-22 | 81 | 6 | 5 | Actual |
15748 | 47.00 | 2022-10-22 | 82 | 6 | 5 | Actual |
15749 | 163.00 | 2022-10-22 | 83 | 6 | 5 | Actual |
15750 | 143.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
15751 | 130.00 | 2022-10-22 | 85 | 6 | 5 | Actual |
15752 | 608.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
15753 | 186.00 | 2022-10-22 | 89 | 6 | 5 | Actual |
15754 | 286.00 | 2022-10-22 | 90 | 6 | 5 | Actual |
15755 | -229.00 | 2022-10-22 | 91 | 6 | 5 | Actual |
15756 | 381.00 | 2022-10-22 | 92 | 6 | 5 | Actual |
15757 | 53289.00 | 2022-10-22 | 94 | 6 | 5 | Actual |
15758 | 9.00 | 2022-10-22 | 96 | 6 | 5 | Actual |
15759 | 1480.00 | 2022-10-22 | 97 | 6 | 5 | Actual |
15760 | 38500.00 | 2022-10-22 | 99 | 6 | 5 | Actual |
15761 | 550422.00 | 2022-10-22 | 101 | 6 | 5 | Actual |
15762 | 812279.00 | 2022-10-22 | 4 | 7 | 5 | Actual |
15763 | 758661.00 | 2022-10-22 | 6 | 7 | 5 | Actual |
15764 | 25530.00 | 2022-10-22 | 7 | 7 | 5 | Actual |
15765 | 15173.00 | 2022-10-22 | 8 | 7 | 5 | Actual |
15766 | 103557.00 | 2022-10-22 | 13 | 7 | 5 | Actual |
15767 | 68279.00 | 2022-10-22 | 14 | 7 | 5 | Actual |
15768 | 151732.00 | 2022-10-22 | 15 | 7 | 5 | Actual |
15769 | 10701.00 | 2022-10-22 | 18 | 7 | 5 | Actual |
15770 | 34101.00 | 2022-10-22 | 19 | 7 | 5 | Actual |
15771 | 11771.00 | 2022-10-22 | 20 | 7 | 5 | Actual |
15772 | 43841.00 | 2022-10-22 | 21 | 7 | 5 | Actual |
15773 | 9272.00 | 2022-10-22 | 22 | 7 | 5 | Actual |
15774 | 3752.00 | 2022-10-22 | 23 | 7 | 5 | Actual |
15775 | 17472.00 | 2022-10-22 | 24 | 7 | 5 | Actual |
15776 | 18169.00 | 2022-10-22 | 28 | 7 | 5 | Actual |
15777 | 159090.00 | 2022-10-22 | 29 | 7 | 5 | Actual |
15778 | 40900.00 | 2022-10-22 | 31 | 7 | 5 | Actual |
15779 | 24284.00 | 2022-10-22 | 32 | 7 | 5 | Actual |
15780 | 20155.00 | 2022-10-22 | 33 | 7 | 5 | Actual |
15781 | 54699.00 | 2022-10-22 | 34 | 7 | 5 | Actual |
15782 | 152352.00 | 2022-10-22 | 35 | 7 | 5 | Actual |
15783 | 130827.00 | 2022-10-22 | 37 | 7 | 5 | Actual |
15784 | 25512.00 | 2022-10-22 | 38 | 7 | 5 | Actual |
15785 | 49440.00 | 2022-10-22 | 39 | 7 | 5 | Actual |
15786 | 26515.00 | 2022-10-22 | 40 | 7 | 5 | Actual |
15787 | 998937.00 | 2022-10-22 | 43 | 7 | 5 | Actual |
15788 | 529763.00 | 2022-10-22 | 46 | 7 | 5 | Actual |
15789 | 15282.00 | 2022-10-22 | 100 | 7 | 5 | Actual |
16729 | 46868.00 | 2022-11-21 | 60 | 1 | 5 | Actual |
16730 | 4809.00 | 2022-11-21 | 61 | 1 | 5 | Actual |
16731 | 4328.00 | 2022-11-21 | 62 | 1 | 5 | Actual |
16732 | 619.00 | 2022-11-21 | 65 | 1 | 5 | Actual |
16733 | 563.00 | 2022-11-21 | 66 | 1 | 5 | Actual |
16734 | 281.00 | 2022-11-21 | 67 | 1 | 5 | Actual |
16735 | 215.00 | 2022-11-21 | 68 | 1 | 5 | Actual |
16736 | 62.00 | 2022-11-21 | 69 | 1 | 5 | Actual |
16737 | 96.00 | 2022-11-21 | 71 | 1 | 5 | Actual |
16738 | 386.00 | 2022-11-21 | 73 | 1 | 5 | Actual |
16739 | 322.00 | 2022-11-21 | 74 | 1 | 5 | Actual |
16740 | 429.00 | 2022-11-21 | 76 | 1 | 5 | Actual |
16741 | 772.00 | 2022-11-21 | 77 | 1 | 5 | Actual |
16742 | 216.00 | 2022-11-21 | 78 | 1 | 5 | Actual |
16743 | 848.00 | 2022-11-21 | 80 | 1 | 5 | Actual |
16744 | 525.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
16745 | 53.00 | 2022-11-21 | 82 | 1 | 5 | Actual |
16746 | 185.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
16747 | 160.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
16748 | 149.00 | 2022-11-21 | 85 | 1 | 5 | Actual |
16749 | 743.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
16750 | 208.00 | 2022-11-21 | 89 | 1 | 5 | Actual |
16751 | 320.00 | 2022-11-21 | 90 | 1 | 5 | Actual |
16752 | -256.00 | 2022-11-21 | 91 | 1 | 5 | Actual |
16753 | 426.00 | 2022-11-21 | 92 | 1 | 5 | Actual |
16754 | 309.00 | 2022-11-21 | 94 | 1 | 5 | Actual |
16755 | 11.00 | 2022-11-21 | 96 | 1 | 5 | Actual |
16756 | 137834.00 | 2022-11-21 | 12 | 2 | 5 | Actual |
16757 | 16058.00 | 2022-11-21 | 52 | 6 | 5 | Actual |
16758 | 30109.00 | 2022-11-21 | 53 | 6 | 5 | Actual |
16759 | 3139.00 | 2022-11-21 | 54 | 6 | 5 | Actual |
16760 | 80441.00 | 2022-11-21 | 56 | 6 | 5 | Actual |
16761 | 20073.00 | 2022-11-21 | 57 | 6 | 5 | Actual |
16762 | 47990.00 | 2022-11-21 | 60 | 6 | 5 | Actual |
16763 | 3939.00 | 2022-11-21 | 61 | 6 | 5 | Actual |
16764 | 3939.00 | 2022-11-21 | 62 | 6 | 5 | Actual |
16765 | 6022.00 | 2022-11-21 | 63 | 6 | 5 | Actual |
16766 | 518.00 | 2022-11-21 | 65 | 6 | 5 | Actual |
16767 | 470.00 | 2022-11-21 | 66 | 6 | 5 | Actual |
16768 | 240.00 | 2022-11-21 | 67 | 6 | 5 | Actual |
16769 | 180.00 | 2022-11-21 | 68 | 6 | 5 | Actual |
16770 | 52.00 | 2022-11-21 | 69 | 6 | 5 | Actual |
16771 | 78.00 | 2022-11-21 | 71 | 6 | 5 | Actual |
16772 | 903.00 | 2022-11-21 | 72 | 6 | 5 | Actual |
16773 | 332.00 | 2022-11-21 | 73 | 6 | 5 | Actual |
16774 | 298.00 | 2022-11-21 | 74 | 6 | 5 | Actual |
16775 | 2839.00 | 2022-11-21 | 76 | 6 | 5 | Actual |
16776 | 689.00 | 2022-11-21 | 77 | 6 | 5 | Actual |
16777 | 204.00 | 2022-11-21 | 78 | 6 | 5 | Actual |
16778 | 827.00 | 2022-11-21 | 80 | 6 | 5 | Actual |
16779 | 512.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
16780 | 53.00 | 2022-11-21 | 82 | 6 | 5 | Actual |
16781 | 185.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
16782 | 164.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
16783 | 147.00 | 2022-11-21 | 85 | 6 | 5 | Actual |
16784 | 675.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
16785 | 213.00 | 2022-11-21 | 89 | 6 | 5 | Actual |
16786 | 327.00 | 2022-11-21 | 90 | 6 | 5 | Actual |
16787 | -262.00 | 2022-11-21 | 91 | 6 | 5 | Actual |
16788 | 436.00 | 2022-11-21 | 92 | 6 | 5 | Actual |
16789 | 40314.00 | 2022-11-21 | 94 | 6 | 5 | Actual |
16790 | 10.00 | 2022-11-21 | 96 | 6 | 5 | Actual |
16791 | 679.00 | 2022-11-21 | 97 | 6 | 5 | Actual |
16792 | 38500.00 | 2022-11-21 | 99 | 6 | 5 | Actual |
16793 | 401461.00 | 2022-11-21 | 101 | 6 | 5 | Actual |
8297 | 498900.00 | 2022-03-24 | 101 | 6 | 5 | Budget |
8298 | 383801.00 | 2022-03-24 | 101 | 6 | 5 | Actual |
8299 | 473488.00 | 2022-03-24 | 4 | 7 | 5 | Actual |
8300 | 438230.00 | 2022-03-24 | 6 | 7 | 5 | Actual |
8301 | 12911.00 | 2022-03-24 | 7 | 7 | 5 | Actual |
8302 | 8764.00 | 2022-03-24 | 8 | 7 | 5 | Actual |
8303 | 63762.00 | 2022-03-24 | 13 | 7 | 5 | Actual |
8304 | 43823.00 | 2022-03-24 | 14 | 7 | 5 | Actual |
8305 | 82387.00 | 2022-03-24 | 15 | 7 | 5 | Actual |
8306 | 8232.00 | 2022-03-24 | 18 | 7 | 5 | Actual |
8307 | 26232.00 | 2022-03-24 | 19 | 7 | 5 | Actual |
8308 | 8149.00 | 2022-03-24 | 20 | 7 | 5 | Actual |
8309 | 44653.00 | 2022-03-24 | 21 | 7 | 5 | Actual |
8310 | 7062.00 | 2022-03-24 | 22 | 7 | 5 | Actual |
8311 | 2945.00 | 2022-03-24 | 23 | 7 | 5 | Actual |
8312 | 15531.00 | 2022-03-24 | 24 | 7 | 5 | Actual |
8313 | 12931.00 | 2022-03-24 | 28 | 7 | 5 | Actual |
8314 | 113226.00 | 2022-03-24 | 29 | 7 | 5 | Actual |
8315 | 40451.00 | 2022-03-24 | 31 | 7 | 5 | Actual |
8316 | 20015.00 | 2022-03-24 | 32 | 7 | 5 | Actual |
8317 | 15984.00 | 2022-03-24 | 33 | 7 | 5 | Actual |
8318 | 31903.00 | 2022-03-24 | 34 | 7 | 5 | Actual |
8319 | 83083.00 | 2022-03-24 | 35 | 7 | 5 | Actual |
8320 | 77240.00 | 2022-03-24 | 37 | 7 | 5 | Actual |
8321 | 19220.00 | 2022-03-24 | 38 | 7 | 5 | Actual |
8322 | 35956.00 | 2022-03-24 | 39 | 7 | 5 | Actual |
8323 | 18871.00 | 2022-03-24 | 40 | 7 | 5 | Actual |
8324 | 435902.00 | 2022-03-24 | 43 | 7 | 5 | Actual |
8325 | 450854.00 | 2022-03-24 | 46 | 7 | 5 | Actual |
8326 | 13584.00 | 2022-03-24 | 100 | 7 | 5 | Actual |
9308 | 31000.00 | 2022-04-21 | 60 | 1 | 5 | Budget |
9309 | 32000.00 | 2022-04-21 | 60 | 1 | 5 | Actual |
9310 | 3200.00 | 2022-04-21 | 61 | 1 | 5 | Actual |
9311 | 3000.00 | 2022-04-21 | 61 | 1 | 5 | Budget |
9312 | 2240.00 | 2022-04-21 | 62 | 1 | 5 | Actual |
9313 | 2100.00 | 2022-04-21 | 62 | 1 | 5 | Budget |
9314 | 480.00 | 2022-04-21 | 65 | 1 | 5 | Actual |
9315 | 480.00 | 2022-04-21 | 65 | 1 | 5 | Budget |
9316 | 380.00 | 2022-04-21 | 66 | 1 | 5 | Budget |
9317 | 436.00 | 2022-04-21 | 66 | 1 | 5 | Actual |
9318 | 224.00 | 2022-04-21 | 67 | 1 | 5 | Actual |
9319 | 200.00 | 2022-04-21 | 67 | 1 | 5 | Budget |
9320 | 200.00 | 2022-04-21 | 68 | 1 | 5 | Budget |
9321 | 168.00 | 2022-04-21 | 68 | 1 | 5 | Actual |
9322 | 48.00 | 2022-04-21 | 69 | 1 | 5 | Actual |
9323 | 56.00 | 2022-04-21 | 71 | 1 | 5 | Actual |
9324 | 80.00 | 2022-04-21 | 71 | 1 | 5 | Budget |
9325 | 322.00 | 2022-04-21 | 73 | 1 | 5 | Actual |
9326 | 300.00 | 2022-04-21 | 73 | 1 | 5 | Budget |
9327 | 205.00 | 2022-04-21 | 74 | 1 | 5 | Actual |
9328 | 200.00 | 2022-04-21 | 74 | 1 | 5 | Budget |
9329 | 380.00 | 2022-04-21 | 76 | 1 | 5 | Budget |
9330 | 392.00 | 2022-04-21 | 76 | 1 | 5 | Actual |
9331 | 705.00 | 2022-04-21 | 77 | 1 | 5 | Actual |
9332 | 650.00 | 2022-04-21 | 77 | 1 | 5 | Budget |
9333 | 200.00 | 2022-04-21 | 78 | 1 | 5 | Budget |
9334 | 204.00 | 2022-04-21 | 78 | 1 | 5 | Actual |
9335 | 772.00 | 2022-04-21 | 80 | 1 | 5 | Actual |
9336 | 650.00 | 2022-04-21 | 80 | 1 | 5 | Budget |
9337 | 480.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
9339 | 50.00 | 2022-04-21 | 82 | 1 | 5 | Budget |
9340 | 46.00 | 2022-04-21 | 82 | 1 | 5 | Actual |
9341 | 163.00 | 2022-04-21 | 83 | 1 | 5 | Actual |
9342 | 200.00 | 2022-04-21 | 83 | 1 | 5 | Budget |
9343 | 136.00 | 2022-04-21 | 84 | 1 | 5 | Actual |
9344 | 100.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
9345 | 100.00 | 2022-04-21 | 85 | 1 | 5 | Budget |
9346 | 131.00 | 2022-04-21 | 85 | 1 | 5 | Actual |
9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
9348 | 650.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
9349 | 133.00 | 2022-04-21 | 89 | 1 | 5 | Actual |
9350 | 204.00 | 2022-04-21 | 90 | 1 | 5 | Actual |
9351 | -163.00 | 2022-04-21 | 91 | 1 | 5 | Actual |
9352 | 272.00 | 2022-04-21 | 92 | 1 | 5 | Actual |
9353 | 210.00 | 2022-04-21 | 94 | 1 | 5 | Actual |
9354 | 8.00 | 2022-04-21 | 96 | 1 | 5 | Actual |
9355 | 117503.00 | 2022-04-21 | 12 | 2 | 5 | Actual |
9356 | 3204.00 | 2022-04-21 | 52 | 6 | 5 | Actual |
9357 | 3800.00 | 2022-04-21 | 52 | 6 | 5 | Budget |
9358 | 165000.00 | 2022-04-21 | 56 | 6 | 5 | Budget |
9359 | 117863.00 | 2022-04-21 | 56 | 6 | 5 | Actual |
9360 | 10682.00 | 2022-04-21 | 57 | 6 | 5 | Actual |
9361 | 15000.00 | 2022-04-21 | 57 | 6 | 5 | Budget |
9362 | 27440.00 | 2022-04-21 | 60 | 6 | 5 | Actual |
9363 | 29200.00 | 2022-04-21 | 60 | 6 | 5 | Budget |
9364 | 2300.00 | 2022-04-21 | 61 | 6 | 5 | Budget |
9365 | 2195.00 | 2022-04-21 | 61 | 6 | 5 | Actual |
9366 | 1920.00 | 2022-04-21 | 62 | 6 | 5 | Actual |
9367 | 2200.00 | 2022-04-21 | 62 | 6 | 5 | Budget |
9368 | 9200.00 | 2022-04-21 | 63 | 6 | 5 | Budget |
9369 | 12818.00 | 2022-04-21 | 63 | 6 | 5 | Actual |
9370 | 480.00 | 2022-04-21 | 65 | 6 | 5 | Budget |
9371 | 441.00 | 2022-04-21 | 65 | 6 | 5 | Actual |
9372 | 480.00 | 2022-04-21 | 66 | 6 | 5 | Budget |
9373 | 401.00 | 2022-04-21 | 66 | 6 | 5 | Actual |
9374 | 200.00 | 2022-04-21 | 67 | 6 | 5 | Budget |
9375 | 203.00 | 2022-04-21 | 67 | 6 | 5 | Actual |
9376 | 200.00 | 2022-04-21 | 68 | 6 | 5 | Budget |
9377 | 154.00 | 2022-04-21 | 68 | 6 | 5 | Actual |
9378 | 44.00 | 2022-04-21 | 69 | 6 | 5 | Actual |
9379 | 49.00 | 2022-04-21 | 71 | 6 | 5 | Actual |
9380 | 80.00 | 2022-04-21 | 71 | 6 | 5 | Budget |
9381 | 961.00 | 2022-04-21 | 72 | 6 | 5 | Actual |
9382 | 480.00 | 2022-04-21 | 72 | 6 | 5 | Budget |
9383 | 300.00 | 2022-04-21 | 73 | 6 | 5 | Budget |
9384 | 291.00 | 2022-04-21 | 73 | 6 | 5 | Actual |
9385 | 200.00 | 2022-04-21 | 74 | 6 | 5 | Budget |
9386 | 208.00 | 2022-04-21 | 74 | 6 | 5 | Actual |
9387 | 2884.00 | 2022-04-21 | 76 | 6 | 5 | Actual |
9388 | 2100.00 | 2022-04-21 | 76 | 6 | 5 | Budget |
9389 | 623.00 | 2022-04-21 | 77 | 6 | 5 | Actual |
9390 | 650.00 | 2022-04-21 | 77 | 6 | 5 | Budget |
9391 | 205.00 | 2022-04-21 | 78 | 6 | 5 | Actual |
9392 | 200.00 | 2022-04-21 | 78 | 6 | 5 | Budget |
9393 | 650.00 | 2022-04-21 | 80 | 6 | 5 | Budget |
9394 | 808.00 | 2022-04-21 | 80 | 6 | 5 | Actual |
9395 | 500.00 | 2022-04-21 | 81 | 6 | 5 | Actual |
9396 | 380.00 | 2022-04-21 | 81 | 6 | 5 | Budget |
9397 | 53.00 | 2022-04-21 | 82 | 6 | 5 | Actual |
9398 | 50.00 | 2022-04-21 | 82 | 6 | 5 | Budget |
9399 | 200.00 | 2022-04-21 | 83 | 6 | 5 | Budget |
9400 | 185.00 | 2022-04-21 | 83 | 6 | 5 | Actual |
9401 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
9403 | 148.00 | 2022-04-21 | 85 | 6 | 5 | Actual |
9404 | 100.00 | 2022-04-21 | 85 | 6 | 5 | Budget |
9405 | 550.00 | 2022-04-21 | 87 | 6 | 5 | Budget |
25980 | 33625.00 | 2023-08-21 | 32 | 7 | 5 | Actual |
Generated 2024-09-20 05:27:07.726 UTC