[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 1500 < SKIP 3000 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6372 | 380.00 | 2022-03-16 | 87 | 6 | 6 | Budget |
6373 | 351.00 | 2022-03-16 | 87 | 6 | 6 | Actual |
6374 | 101.00 | 2022-03-16 | 89 | 6 | 6 | Actual |
6375 | 154.00 | 2022-03-16 | 90 | 6 | 6 | Actual |
6376 | -123.00 | 2022-03-16 | 91 | 6 | 6 | Actual |
6377 | 206.00 | 2022-03-16 | 92 | 6 | 6 | Actual |
6378 | 8257.00 | 2022-03-16 | 94 | 6 | 6 | Actual |
6379 | 6.00 | 2022-03-16 | 96 | 6 | 6 | Actual |
6380 | 230.00 | 2022-03-16 | 97 | 6 | 6 | Actual |
6381 | 47500.00 | 2022-03-16 | 99 | 6 | 6 | Actual |
6382 | 272800.00 | 2022-03-16 | 101 | 6 | 6 | Budget |
6383 | 303098.00 | 2022-03-16 | 101 | 6 | 6 | Actual |
6384 | 388339.00 | 2022-03-16 | 4 | 7 | 6 | Actual |
6385 | 520964.00 | 2022-03-16 | 6 | 7 | 6 | Actual |
6386 | 15645.00 | 2022-03-16 | 7 | 7 | 6 | Actual |
6387 | 10419.00 | 2022-03-16 | 8 | 7 | 6 | Actual |
6388 | 80489.00 | 2022-03-16 | 13 | 7 | 6 | Actual |
6389 | 49491.00 | 2022-03-16 | 14 | 7 | 6 | Actual |
6390 | 96899.00 | 2022-03-16 | 15 | 7 | 6 | Actual |
6391 | 9604.00 | 2022-03-16 | 18 | 7 | 6 | Actual |
6392 | 30604.00 | 2022-03-16 | 19 | 7 | 6 | Actual |
6393 | 10084.00 | 2022-03-16 | 20 | 7 | 6 | Actual |
6394 | 97697.00 | 2022-03-16 | 21 | 7 | 6 | Actual |
6395 | 8156.00 | 2022-03-16 | 22 | 7 | 6 | Actual |
6396 | 3367.00 | 2022-03-16 | 23 | 7 | 6 | Actual |
6397 | 17945.00 | 2022-03-16 | 24 | 7 | 6 | Actual |
6398 | 14019.00 | 2022-03-16 | 28 | 7 | 6 | Actual |
6399 | 121422.00 | 2022-03-16 | 29 | 7 | 6 | Actual |
6400 | 88243.00 | 2022-03-16 | 31 | 7 | 6 | Actual |
6401 | 21794.00 | 2022-03-16 | 32 | 7 | 6 | Actual |
6402 | 19953.00 | 2022-03-16 | 33 | 7 | 6 | Actual |
6403 | 37196.00 | 2022-03-16 | 34 | 7 | 6 | Actual |
6404 | 93651.00 | 2022-03-16 | 35 | 7 | 6 | Actual |
6405 | 78265.00 | 2022-03-16 | 37 | 7 | 6 | Actual |
6406 | 23131.00 | 2022-03-16 | 38 | 7 | 6 | Actual |
6407 | 100579.00 | 2022-03-16 | 39 | 7 | 6 | Actual |
6408 | 20459.00 | 2022-03-16 | 40 | 7 | 6 | Actual |
6409 | 2275094.00 | 2022-03-16 | 43 | 7 | 6 | Actual |
6410 | 311853.00 | 2022-03-16 | 46 | 7 | 6 | Actual |
6411 | 16000.00 | 2022-03-16 | 100 | 7 | 6 | Actual |
7205 | 24800.00 | 2022-04-16 | 60 | 1 | 6 | Budget |
7206 | 24336.00 | 2022-04-16 | 60 | 1 | 6 | Actual |
7207 | 2190.00 | 2022-04-16 | 61 | 1 | 6 | Actual |
7208 | 2100.00 | 2022-04-16 | 61 | 1 | 6 | Budget |
15938 | 264.00 | 2022-12-15 | 72 | 6 | 6 | Actual |
15939 | 118.00 | 2022-12-15 | 73 | 6 | 6 | Actual |
15940 | 127.00 | 2022-12-15 | 74 | 6 | 6 | Actual |
15941 | 811.00 | 2022-12-15 | 76 | 6 | 6 | Actual |
15942 | 281.00 | 2022-12-15 | 77 | 6 | 6 | Actual |
15943 | 91.00 | 2022-12-15 | 78 | 6 | 6 | Actual |
15944 | 356.00 | 2022-12-15 | 80 | 6 | 6 | Actual |
15945 | 221.00 | 2022-12-15 | 81 | 6 | 6 | Actual |
15946 | 22.00 | 2022-12-15 | 82 | 6 | 6 | Actual |
15947 | 78.00 | 2022-12-15 | 83 | 6 | 6 | Actual |
15948 | 69.00 | 2022-12-15 | 84 | 6 | 6 | Actual |
15949 | 62.00 | 2022-12-15 | 85 | 6 | 6 | Actual |
15950 | 302.00 | 2022-12-15 | 87 | 6 | 6 | Actual |
15951 | 159.00 | 2022-12-15 | 89 | 6 | 6 | Actual |
15952 | 244.00 | 2022-12-15 | 90 | 6 | 6 | Actual |
15953 | -195.00 | 2022-12-15 | 91 | 6 | 6 | Actual |
15954 | 326.00 | 2022-12-15 | 92 | 6 | 6 | Actual |
15955 | 8.00 | 2022-12-15 | 96 | 6 | 6 | Actual |
15956 | 412.00 | 2022-12-15 | 97 | 6 | 6 | Actual |
15957 | 47500.00 | 2022-12-15 | 99 | 6 | 6 | Actual |
15958 | 209808.00 | 2022-12-15 | 101 | 6 | 6 | Actual |
15959 | 371587.00 | 2022-12-15 | 4 | 7 | 6 | Actual |
15960 | 419804.00 | 2022-12-15 | 6 | 7 | 6 | Actual |
15961 | 13963.00 | 2022-12-15 | 7 | 7 | 6 | Actual |
15962 | 8396.00 | 2022-12-15 | 8 | 7 | 6 | Actual |
15963 | 65489.00 | 2022-12-15 | 13 | 7 | 6 | Actual |
15964 | 39881.00 | 2022-12-15 | 14 | 7 | 6 | Actual |
15965 | 86479.00 | 2022-12-15 | 15 | 7 | 6 | Actual |
15966 | 12485.00 | 2022-12-15 | 18 | 7 | 6 | Actual |
15967 | 39785.00 | 2022-12-15 | 19 | 7 | 6 | Actual |
15968 | 11735.00 | 2022-12-15 | 20 | 7 | 6 | Actual |
15969 | 122649.00 | 2022-12-15 | 21 | 7 | 6 | Actual |
15970 | 10710.00 | 2022-12-15 | 22 | 7 | 6 | Actual |
15971 | 4378.00 | 2022-12-15 | 23 | 7 | 6 | Actual |
15972 | 20611.00 | 2022-12-15 | 24 | 7 | 6 | Actual |
15973 | 21593.00 | 2022-12-15 | 28 | 7 | 6 | Actual |
15974 | 169992.00 | 2022-12-15 | 29 | 7 | 6 | Actual |
15975 | 103275.00 | 2022-12-15 | 31 | 7 | 6 | Actual |
15976 | 30067.00 | 2022-12-15 | 32 | 7 | 6 | Actual |
15977 | 24969.00 | 2022-12-15 | 33 | 7 | 6 | Actual |
15978 | 31149.00 | 2022-12-15 | 34 | 7 | 6 | Actual |
15979 | 171222.00 | 2022-12-15 | 35 | 7 | 6 | Actual |
15980 | 161437.00 | 2022-12-15 | 37 | 7 | 6 | Actual |
15981 | 29457.00 | 2022-12-15 | 38 | 7 | 6 | Actual |
15982 | 109868.00 | 2022-12-15 | 39 | 7 | 6 | Actual |
15983 | 31512.00 | 2022-12-15 | 40 | 7 | 6 | Actual |
15984 | 3285908.00 | 2022-12-15 | 43 | 7 | 6 | Actual |
15985 | 72491.00 | 2022-12-15 | 46 | 7 | 6 | Actual |
15986 | 18820.00 | 2022-12-15 | 100 | 7 | 6 | Actual |
16822 | 29561.00 | 2023-01-14 | 60 | 1 | 6 | Actual |
16823 | 3033.00 | 2023-01-14 | 61 | 1 | 6 | Actual |
16824 | 2729.00 | 2023-01-14 | 62 | 1 | 6 | Actual |
16825 | 347.00 | 2023-01-14 | 65 | 1 | 6 | Actual |
16826 | 315.00 | 2023-01-14 | 66 | 1 | 6 | Actual |
16827 | 157.00 | 2023-01-14 | 67 | 1 | 6 | Actual |
16828 | 120.00 | 2023-01-14 | 68 | 1 | 6 | Actual |
16829 | 35.00 | 2023-01-14 | 69 | 1 | 6 | Actual |
16830 | 54.00 | 2023-01-14 | 71 | 1 | 6 | Actual |
16831 | 216.00 | 2023-01-14 | 73 | 1 | 6 | Actual |
16832 | 181.00 | 2023-01-14 | 74 | 1 | 6 | Actual |
16833 | 240.00 | 2023-01-14 | 76 | 1 | 6 | Actual |
16834 | 432.00 | 2023-01-14 | 77 | 1 | 6 | Actual |
16835 | 124.00 | 2023-01-14 | 78 | 1 | 6 | Actual |
16836 | 499.00 | 2023-01-14 | 80 | 1 | 6 | Actual |
7209 | 2190.00 | 2022-04-16 | 62 | 1 | 6 | Actual |
7210 | 1900.00 | 2022-04-16 | 62 | 1 | 6 | Budget |
7211 | 433.00 | 2022-04-16 | 65 | 1 | 6 | Actual |
7212 | 380.00 | 2022-04-16 | 65 | 1 | 6 | Budget |
7213 | 394.00 | 2022-04-16 | 66 | 1 | 6 | Actual |
7214 | 280.00 | 2022-04-16 | 66 | 1 | 6 | Budget |
7215 | 200.00 | 2022-04-16 | 67 | 1 | 6 | Budget |
7216 | 199.00 | 2022-04-16 | 67 | 1 | 6 | Actual |
7217 | 100.00 | 2022-04-16 | 68 | 1 | 6 | Budget |
7218 | 146.00 | 2022-04-16 | 68 | 1 | 6 | Actual |
7219 | 43.00 | 2022-04-16 | 69 | 1 | 6 | Actual |
7220 | 35.00 | 2022-04-16 | 71 | 1 | 6 | Actual |
7221 | 70.00 | 2022-04-16 | 71 | 1 | 6 | Budget |
7222 | 266.00 | 2022-04-16 | 73 | 1 | 6 | Actual |
7223 | 300.00 | 2022-04-16 | 73 | 1 | 6 | Budget |
7224 | 200.00 | 2022-04-16 | 74 | 1 | 6 | Budget |
7225 | 157.00 | 2022-04-16 | 74 | 1 | 6 | Actual |
7226 | 304.00 | 2022-04-16 | 76 | 1 | 6 | Actual |
7227 | 280.00 | 2022-04-16 | 76 | 1 | 6 | Budget |
7228 | 480.00 | 2022-04-16 | 77 | 1 | 6 | Budget |
7229 | 547.00 | 2022-04-16 | 77 | 1 | 6 | Actual |
7230 | 157.00 | 2022-04-16 | 78 | 1 | 6 | Actual |
7231 | 200.00 | 2022-04-16 | 78 | 1 | 6 | Budget |
7232 | 620.00 | 2022-04-16 | 80 | 1 | 6 | Actual |
7233 | 550.00 | 2022-04-16 | 80 | 1 | 6 | Budget |
7234 | 384.00 | 2022-04-16 | 81 | 1 | 6 | Actual |
7235 | 380.00 | 2022-04-16 | 81 | 1 | 6 | Budget |
7236 | 38.00 | 2022-04-16 | 82 | 1 | 6 | Actual |
7237 | 40.00 | 2022-04-16 | 82 | 1 | 6 | Budget |
7238 | 136.00 | 2022-04-16 | 83 | 1 | 6 | Actual |
7239 | 100.00 | 2022-04-16 | 83 | 1 | 6 | Budget |
7240 | 118.00 | 2022-04-16 | 84 | 1 | 6 | Actual |
7241 | 100.00 | 2022-04-16 | 84 | 1 | 6 | Budget |
7242 | 100.00 | 2022-04-16 | 85 | 1 | 6 | Budget |
7243 | 109.00 | 2022-04-16 | 85 | 1 | 6 | Actual |
7244 | 527.00 | 2022-04-16 | 87 | 1 | 6 | Actual |
7245 | 480.00 | 2022-04-16 | 87 | 1 | 6 | Budget |
7246 | 177.00 | 2022-04-16 | 89 | 1 | 6 | Actual |
7247 | 272.00 | 2022-04-16 | 90 | 1 | 6 | Actual |
7248 | -218.00 | 2022-04-16 | 91 | 1 | 6 | Actual |
7249 | 363.00 | 2022-04-16 | 92 | 1 | 6 | Actual |
7250 | 87.00 | 2022-04-16 | 94 | 1 | 6 | Actual |
7251 | 9.00 | 2022-04-16 | 96 | 1 | 6 | Actual |
7252 | 52334.00 | 2022-04-16 | 12 | 2 | 6 | Actual |
7253 | 11336.00 | 2022-04-16 | 60 | 2 | 6 | Actual |
7254 | 10100.00 | 2022-04-16 | 60 | 2 | 6 | Budget |
7255 | 850.00 | 2022-04-16 | 61 | 2 | 6 | Budget |
7256 | 1247.00 | 2022-04-16 | 61 | 2 | 6 | Actual |
7257 | 1134.00 | 2022-04-16 | 62 | 2 | 6 | Actual |
7258 | 750.00 | 2022-04-16 | 62 | 2 | 6 | Budget |
7259 | 200.00 | 2022-04-16 | 65 | 2 | 6 | Budget |
7260 | 226.00 | 2022-04-16 | 65 | 2 | 6 | Actual |
7261 | 205.00 | 2022-04-16 | 66 | 2 | 6 | Actual |
7262 | 200.00 | 2022-04-16 | 66 | 2 | 6 | Budget |
7263 | 80.00 | 2022-04-16 | 67 | 2 | 6 | Budget |
7264 | 101.00 | 2022-04-16 | 67 | 2 | 6 | Actual |
7265 | 75.00 | 2022-04-16 | 68 | 2 | 6 | Actual |
7266 | 60.00 | 2022-04-16 | 68 | 2 | 6 | Budget |
7267 | 23.00 | 2022-04-16 | 69 | 2 | 6 | Actual |
7268 | 40.00 | 2022-04-16 | 71 | 2 | 6 | Budget |
7269 | 13.00 | 2022-04-16 | 71 | 2 | 6 | Actual |
7270 | 120.00 | 2022-04-16 | 73 | 2 | 6 | Budget |
7271 | 131.00 | 2022-04-16 | 73 | 2 | 6 | Actual |
7272 | 100.00 | 2022-04-16 | 74 | 2 | 6 | Budget |
16837 | 309.00 | 2023-01-14 | 81 | 1 | 6 | Actual |
16838 | 32.00 | 2023-01-14 | 82 | 1 | 6 | Actual |
16839 | 111.00 | 2023-01-14 | 83 | 1 | 6 | Actual |
16840 | 98.00 | 2023-01-14 | 84 | 1 | 6 | Actual |
16841 | 88.00 | 2023-01-14 | 85 | 1 | 6 | Actual |
16842 | 416.00 | 2023-01-14 | 87 | 1 | 6 | Actual |
16843 | 228.00 | 2023-01-14 | 89 | 1 | 6 | Actual |
16844 | 349.00 | 2023-01-14 | 90 | 1 | 6 | Actual |
16845 | -279.00 | 2023-01-14 | 91 | 1 | 6 | Actual |
16846 | 466.00 | 2023-01-14 | 92 | 1 | 6 | Actual |
16847 | 11.00 | 2023-01-14 | 96 | 1 | 6 | Actual |
16848 | 53087.00 | 2023-01-14 | 12 | 2 | 6 | Actual |
16849 | 7761.00 | 2023-01-14 | 60 | 2 | 6 | Actual |
16850 | 637.00 | 2023-01-14 | 61 | 2 | 6 | Actual |
16851 | 797.00 | 2023-01-14 | 62 | 2 | 6 | Actual |
16852 | 104.00 | 2023-01-14 | 65 | 2 | 6 | Actual |
16853 | 94.00 | 2023-01-14 | 66 | 2 | 6 | Actual |
16854 | 47.00 | 2023-01-14 | 67 | 2 | 6 | Actual |
16855 | 35.00 | 2023-01-14 | 68 | 2 | 6 | Actual |
16856 | 10.00 | 2023-01-14 | 69 | 2 | 6 | Actual |
16857 | 16.00 | 2023-01-14 | 71 | 2 | 6 | Actual |
16858 | 62.00 | 2023-01-14 | 73 | 2 | 6 | Actual |
16859 | 172.00 | 2023-01-14 | 74 | 2 | 6 | Actual |
16860 | 67.00 | 2023-01-14 | 76 | 2 | 6 | Actual |
16861 | 121.00 | 2023-01-14 | 77 | 2 | 6 | Actual |
16862 | 36.00 | 2023-01-14 | 78 | 2 | 6 | Actual |
16863 | 128.00 | 2023-01-14 | 80 | 2 | 6 | Actual |
16864 | 79.00 | 2023-01-14 | 81 | 2 | 6 | Actual |
16865 | 8.00 | 2023-01-14 | 82 | 2 | 6 | Actual |
16866 | 28.00 | 2023-01-14 | 83 | 2 | 6 | Actual |
16867 | 24.00 | 2023-01-14 | 84 | 2 | 6 | Actual |
16868 | 22.00 | 2023-01-14 | 85 | 2 | 6 | Actual |
16869 | 113.00 | 2023-01-14 | 87 | 2 | 6 | Actual |
16870 | 55.00 | 2023-01-14 | 89 | 2 | 6 | Actual |
16871 | 84.00 | 2023-01-14 | 90 | 2 | 6 | Actual |
16872 | -67.00 | 2023-01-14 | 91 | 2 | 6 | Actual |
16873 | 112.00 | 2023-01-14 | 92 | 2 | 6 | Actual |
16874 | 3.00 | 2023-01-14 | 96 | 2 | 6 | Actual |
16875 | 1086060.00 | 2023-01-14 | 10 | 3 | 6 | Actual |
16876 | 781963.00 | 2023-01-14 | 11 | 3 | 6 | Actual |
16877 | 32249.00 | 2023-01-14 | 60 | 3 | 6 | Actual |
16878 | 3309.00 | 2023-01-14 | 61 | 3 | 6 | Actual |
16879 | 3309.00 | 2023-01-14 | 62 | 3 | 6 | Actual |
16880 | 449.00 | 2023-01-14 | 65 | 3 | 6 | Actual |
16881 | 408.00 | 2023-01-14 | 66 | 3 | 6 | Actual |
16882 | 202.00 | 2023-01-14 | 67 | 3 | 6 | Actual |
16883 | 151.00 | 2023-01-14 | 68 | 3 | 6 | Actual |
16884 | 45.00 | 2023-01-14 | 69 | 3 | 6 | Actual |
16885 | 66.00 | 2023-01-14 | 71 | 3 | 6 | Actual |
16886 | 262.00 | 2023-01-14 | 73 | 3 | 6 | Actual |
16887 | 208.00 | 2023-01-14 | 74 | 3 | 6 | Actual |
16888 | 277.00 | 2023-01-14 | 76 | 3 | 6 | Actual |
16889 | 499.00 | 2023-01-14 | 77 | 3 | 6 | Actual |
16890 | 129.00 | 2023-01-14 | 78 | 3 | 6 | Actual |
16891 | 497.00 | 2023-01-14 | 80 | 3 | 6 | Actual |
16892 | 308.00 | 2023-01-14 | 81 | 3 | 6 | Actual |
16893 | 30.00 | 2023-01-14 | 82 | 3 | 6 | Actual |
16894 | 106.00 | 2023-01-14 | 83 | 3 | 6 | Actual |
16895 | 90.00 | 2023-01-14 | 84 | 3 | 6 | Actual |
16896 | 84.00 | 2023-01-14 | 85 | 3 | 6 | Actual |
16897 | 454.00 | 2023-01-14 | 87 | 3 | 6 | Actual |
16898 | 208.00 | 2023-01-14 | 89 | 3 | 6 | Actual |
16899 | 320.00 | 2023-01-14 | 90 | 3 | 6 | Actual |
16900 | -256.00 | 2023-01-14 | 91 | 3 | 6 | Actual |
7273 | 166.00 | 2022-04-16 | 74 | 2 | 6 | Actual |
7274 | 100.00 | 2022-04-16 | 76 | 2 | 6 | Budget |
7275 | 142.00 | 2022-04-16 | 76 | 2 | 6 | Actual |
7276 | 200.00 | 2022-04-16 | 77 | 2 | 6 | Budget |
7277 | 255.00 | 2022-04-16 | 77 | 2 | 6 | Actual |
7278 | 79.00 | 2022-04-16 | 78 | 2 | 6 | Actual |
7279 | 80.00 | 2022-04-16 | 78 | 2 | 6 | Budget |
7280 | 280.00 | 2022-04-16 | 80 | 2 | 6 | Budget |
7281 | 283.00 | 2022-04-16 | 80 | 2 | 6 | Actual |
7282 | 200.00 | 2022-04-16 | 81 | 2 | 6 | Budget |
7283 | 176.00 | 2022-04-16 | 81 | 2 | 6 | Actual |
7284 | 18.00 | 2022-04-16 | 82 | 2 | 6 | Actual |
7285 | 20.00 | 2022-04-16 | 82 | 2 | 6 | Budget |
7286 | 60.00 | 2022-04-16 | 83 | 2 | 6 | Budget |
Generated 2024-11-13 05:06:18.112 UTC