[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 1500 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31764 | 204.00 | 2024-02-06 | 65 | 4 | 6 | Actual |
31765 | 186.00 | 2024-02-06 | 66 | 4 | 6 | Actual |
31766 | 94.00 | 2024-02-06 | 67 | 4 | 6 | Actual |
31767 | 73.00 | 2024-02-06 | 68 | 4 | 6 | Actual |
31768 | 20.00 | 2024-02-06 | 69 | 4 | 6 | Actual |
31769 | 32.00 | 2024-02-06 | 71 | 4 | 6 | Actual |
31770 | 139.00 | 2024-02-06 | 73 | 4 | 6 | Actual |
31771 | 135.00 | 2024-02-06 | 74 | 4 | 6 | Actual |
31772 | 168.00 | 2024-02-06 | 76 | 4 | 6 | Actual |
31773 | 302.00 | 2024-02-06 | 77 | 4 | 6 | Actual |
31774 | 93.00 | 2024-02-06 | 78 | 4 | 6 | Actual |
31775 | 368.00 | 2024-02-06 | 80 | 4 | 6 | Actual |
31776 | 228.00 | 2024-02-06 | 81 | 4 | 6 | Actual |
31777 | 22.00 | 2024-02-06 | 82 | 4 | 6 | Actual |
31778 | 81.00 | 2024-02-06 | 83 | 4 | 6 | Actual |
31779 | 71.00 | 2024-02-06 | 84 | 4 | 6 | Actual |
31780 | 64.00 | 2024-02-06 | 85 | 4 | 6 | Actual |
31781 | 312.00 | 2024-02-06 | 87 | 4 | 6 | Actual |
31782 | 179.00 | 2024-02-06 | 89 | 4 | 6 | Actual |
31783 | 275.00 | 2024-02-06 | 90 | 4 | 6 | Actual |
31784 | -220.00 | 2024-02-06 | 91 | 4 | 6 | Actual |
31785 | 367.00 | 2024-02-06 | 92 | 4 | 6 | Actual |
31786 | 9.00 | 2024-02-06 | 96 | 4 | 6 | Actual |
31787 | 13460.00 | 2024-02-06 | 60 | 5 | 6 | Actual |
31788 | 1105.00 | 2024-02-06 | 61 | 5 | 6 | Actual |
31789 | 967.00 | 2024-02-06 | 62 | 5 | 6 | Actual |
31790 | 188.00 | 2024-02-06 | 65 | 5 | 6 | Actual |
31791 | 171.00 | 2024-02-06 | 66 | 5 | 6 | Actual |
31792 | 86.00 | 2024-02-06 | 67 | 5 | 6 | Actual |
31793 | 64.00 | 2024-02-06 | 68 | 5 | 6 | Actual |
31794 | 19.00 | 2024-02-06 | 69 | 5 | 6 | Actual |
31795 | 28.00 | 2024-02-06 | 71 | 5 | 6 | Actual |
31796 | 124.00 | 2024-02-06 | 73 | 5 | 6 | Actual |
31797 | 136.00 | 2024-02-06 | 74 | 5 | 6 | Actual |
31798 | 151.00 | 2024-02-06 | 76 | 5 | 6 | Actual |
31799 | 272.00 | 2024-02-06 | 77 | 5 | 6 | Actual |
11868 | 380.00 | 2022-07-07 | 87 | 4 | 6 | Budget |
31800 | 78.00 | 2024-02-06 | 78 | 5 | 6 | Actual |
11869 | 351.00 | 2022-07-07 | 87 | 4 | 6 | Actual |
31801 | 291.00 | 2024-02-06 | 80 | 5 | 6 | Actual |
11870 | 111.00 | 2022-07-07 | 89 | 4 | 6 | Actual |
31802 | 180.00 | 2024-02-06 | 81 | 5 | 6 | Actual |
11871 | 171.00 | 2022-07-07 | 90 | 4 | 6 | Actual |
31803 | 17.00 | 2024-02-06 | 82 | 5 | 6 | Actual |
11872 | -137.00 | 2022-07-07 | 91 | 4 | 6 | Actual |
31804 | 60.00 | 2024-02-06 | 83 | 5 | 6 | Actual |
11873 | 228.00 | 2022-07-07 | 92 | 4 | 6 | Actual |
31805 | 50.00 | 2024-02-06 | 84 | 5 | 6 | Actual |
11874 | 56.00 | 2022-07-07 | 94 | 4 | 6 | Actual |
31806 | 48.00 | 2024-02-06 | 85 | 5 | 6 | Actual |
11875 | 6.00 | 2022-07-07 | 96 | 4 | 6 | Actual |
31807 | 277.00 | 2024-02-06 | 87 | 5 | 6 | Actual |
11876 | 11800.00 | 2022-07-07 | 60 | 5 | 6 | Budget |
31808 | 126.00 | 2024-02-06 | 89 | 5 | 6 | Actual |
11877 | 9598.00 | 2022-07-07 | 60 | 5 | 6 | Actual |
31809 | 194.00 | 2024-02-06 | 90 | 5 | 6 | Actual |
11878 | 1300.00 | 2022-07-07 | 61 | 5 | 6 | Budget |
31810 | -155.00 | 2024-02-06 | 91 | 5 | 6 | Actual |
11879 | 788.00 | 2022-07-07 | 61 | 5 | 6 | Actual |
31811 | 259.00 | 2024-02-06 | 92 | 5 | 6 | Actual |
11880 | 650.00 | 2022-07-07 | 62 | 5 | 6 | Budget |
31812 | 8.00 | 2024-02-06 | 96 | 5 | 6 | Actual |
11881 | 492.00 | 2022-07-07 | 62 | 5 | 6 | Actual |
31813 | 4444.00 | 2024-02-06 | 52 | 6 | 6 | Actual |
11882 | 82.00 | 2022-07-07 | 65 | 5 | 6 | Actual |
31814 | 8888.00 | 2024-02-06 | 53 | 6 | 6 | Actual |
11883 | 100.00 | 2022-07-07 | 65 | 5 | 6 | Budget |
31815 | 36.00 | 2024-02-06 | 54 | 6 | 6 | Actual |
11884 | 100.00 | 2022-07-07 | 66 | 5 | 6 | Budget |
31816 | 90882.00 | 2024-02-06 | 56 | 6 | 6 | Actual |
11885 | 74.00 | 2022-07-07 | 66 | 5 | 6 | Actual |
31817 | 3333.00 | 2024-02-06 | 57 | 6 | 6 | Actual |
11886 | 60.00 | 2022-07-07 | 67 | 5 | 6 | Budget |
31818 | 20845.00 | 2024-02-06 | 60 | 6 | 6 | Actual |
11887 | 41.00 | 2022-07-07 | 67 | 5 | 6 | Actual |
31819 | 1924.00 | 2024-02-06 | 61 | 6 | 6 | Actual |
11888 | 40.00 | 2022-07-07 | 68 | 5 | 6 | Budget |
31820 | 1497.00 | 2024-02-06 | 62 | 6 | 6 | Actual |
11889 | 29.00 | 2022-07-07 | 68 | 5 | 6 | Actual |
31821 | 4278.00 | 2024-02-06 | 63 | 6 | 6 | Actual |
11890 | 8.00 | 2022-07-07 | 69 | 5 | 6 | Actual |
31822 | 254.00 | 2024-02-06 | 65 | 6 | 6 | Actual |
11891 | 40.00 | 2022-07-07 | 71 | 5 | 6 | Budget |
31823 | 231.00 | 2024-02-06 | 66 | 6 | 6 | Actual |
11892 | 12.00 | 2022-07-07 | 71 | 5 | 6 | Actual |
31824 | 118.00 | 2024-02-06 | 67 | 6 | 6 | Actual |
11893 | 63.00 | 2022-07-07 | 73 | 5 | 6 | Actual |
31825 | 89.00 | 2024-02-06 | 68 | 6 | 6 | Actual |
11894 | 110.00 | 2022-07-07 | 73 | 5 | 6 | Budget |
31826 | 25.00 | 2024-02-06 | 69 | 6 | 6 | Actual |
11895 | 100.00 | 2022-07-07 | 74 | 5 | 6 | Budget |
31827 | 39.00 | 2024-02-06 | 71 | 6 | 6 | Actual |
11896 | 92.00 | 2022-07-07 | 74 | 5 | 6 | Actual |
31828 | 171.00 | 2024-02-06 | 72 | 6 | 6 | Actual |
11897 | 88.00 | 2022-07-07 | 76 | 5 | 6 | Actual |
31829 | 171.00 | 2024-02-06 | 73 | 6 | 6 | Actual |
11898 | 100.00 | 2022-07-07 | 76 | 5 | 6 | Budget |
31830 | 141.00 | 2024-02-06 | 74 | 6 | 6 | Actual |
11899 | 159.00 | 2022-07-07 | 77 | 5 | 6 | Actual |
31831 | 879.00 | 2024-02-06 | 76 | 6 | 6 | Actual |
11900 | 200.00 | 2022-07-07 | 77 | 5 | 6 | Budget |
31832 | 374.00 | 2024-02-06 | 77 | 6 | 6 | Actual |
11901 | 59.00 | 2022-07-07 | 78 | 5 | 6 | Actual |
31833 | 113.00 | 2024-02-06 | 78 | 6 | 6 | Actual |
11902 | 80.00 | 2022-07-07 | 78 | 5 | 6 | Budget |
31834 | 458.00 | 2024-02-06 | 80 | 6 | 6 | Actual |
11903 | 280.00 | 2022-07-07 | 80 | 5 | 6 | Budget |
31835 | 284.00 | 2024-02-06 | 81 | 6 | 6 | Actual |
11904 | 207.00 | 2022-07-07 | 80 | 5 | 6 | Actual |
31836 | 29.00 | 2024-02-06 | 82 | 6 | 6 | Actual |
11905 | 127.00 | 2022-07-07 | 81 | 5 | 6 | Actual |
31837 | 102.00 | 2024-02-06 | 83 | 6 | 6 | Actual |
11906 | 200.00 | 2022-07-07 | 81 | 5 | 6 | Budget |
31838 | 89.00 | 2024-02-06 | 84 | 6 | 6 | Actual |
11907 | 20.00 | 2022-07-07 | 82 | 5 | 6 | Budget |
31839 | 81.00 | 2024-02-06 | 85 | 6 | 6 | Actual |
11908 | 13.00 | 2022-07-07 | 82 | 5 | 6 | Actual |
31840 | 382.00 | 2024-02-06 | 87 | 6 | 6 | Actual |
11909 | 45.00 | 2022-07-07 | 83 | 5 | 6 | Actual |
31841 | 226.00 | 2024-02-06 | 89 | 6 | 6 | Actual |
11910 | 60.00 | 2022-07-07 | 83 | 5 | 6 | Budget |
31842 | 346.00 | 2024-02-06 | 90 | 6 | 6 | Actual |
11911 | 39.00 | 2022-07-07 | 84 | 5 | 6 | Actual |
31843 | -277.00 | 2024-02-06 | 91 | 6 | 6 | Actual |
11912 | 60.00 | 2022-07-07 | 84 | 5 | 6 | Budget |
31844 | 462.00 | 2024-02-06 | 92 | 6 | 6 | Actual |
11913 | 50.00 | 2022-07-07 | 85 | 5 | 6 | Budget |
31845 | 11.00 | 2024-02-06 | 96 | 6 | 6 | Actual |
11914 | 36.00 | 2022-07-07 | 85 | 5 | 6 | Actual |
31846 | 498.00 | 2024-02-06 | 97 | 6 | 6 | Actual |
11915 | 176.00 | 2022-07-07 | 87 | 5 | 6 | Actual |
31847 | 47500.00 | 2024-02-06 | 99 | 6 | 6 | Actual |
11916 | 200.00 | 2022-07-07 | 87 | 5 | 6 | Budget |
31848 | 222214.00 | 2024-02-06 | 101 | 6 | 6 | Actual |
11917 | 59.00 | 2022-07-07 | 89 | 5 | 6 | Actual |
31849 | 239109.00 | 2024-02-06 | 4 | 7 | 6 | Actual |
11918 | 90.00 | 2022-07-07 | 90 | 5 | 6 | Actual |
31850 | 349546.00 | 2024-02-06 | 6 | 7 | 6 | Actual |
11919 | -72.00 | 2022-07-07 | 91 | 5 | 6 | Actual |
31851 | 10832.00 | 2024-02-06 | 7 | 7 | 6 | Actual |
11920 | 121.00 | 2022-07-07 | 92 | 5 | 6 | Actual |
31852 | 6990.00 | 2024-02-06 | 8 | 7 | 6 | Actual |
11921 | 29.00 | 2022-07-07 | 94 | 5 | 6 | Actual |
31853 | 53480.00 | 2024-02-06 | 13 | 7 | 6 | Actual |
11922 | 3.00 | 2022-07-07 | 96 | 5 | 6 | Actual |
31854 | 32857.00 | 2024-02-06 | 14 | 7 | 6 | Actual |
11923 | 4516.00 | 2022-07-07 | 52 | 6 | 6 | Actual |
31855 | 66413.00 | 2024-02-06 | 15 | 7 | 6 | Actual |
11924 | 3900.00 | 2022-07-07 | 52 | 6 | 6 | Budget |
31856 | 17287.00 | 2024-02-06 | 18 | 7 | 6 | Actual |
11925 | 16300.00 | 2022-07-07 | 53 | 6 | 6 | Budget |
31857 | 55087.00 | 2024-02-06 | 19 | 7 | 6 | Actual |
11926 | 13549.00 | 2022-07-07 | 53 | 6 | 6 | Actual |
31858 | 16076.00 | 2024-02-06 | 20 | 7 | 6 | Actual |
11927 | 583.00 | 2022-07-07 | 54 | 6 | 6 | Actual |
31859 | 184569.00 | 2024-02-06 | 21 | 7 | 6 | Actual |
11928 | 600.00 | 2022-07-07 | 54 | 6 | 6 | Budget |
31860 | 14681.00 | 2024-02-06 | 22 | 7 | 6 | Actual |
11929 | 132500.00 | 2022-07-07 | 56 | 6 | 6 | Budget |
31861 | 6184.00 | 2024-02-06 | 23 | 7 | 6 | Actual |
11930 | 120471.00 | 2022-07-07 | 56 | 6 | 6 | Actual |
31862 | 29793.00 | 2024-02-06 | 24 | 7 | 6 | Actual |
11931 | 20302.00 | 2022-07-07 | 60 | 6 | 6 | Actual |
31863 | 26058.00 | 2024-02-06 | 28 | 7 | 6 | Actual |
11932 | 20600.00 | 2022-07-07 | 60 | 6 | 6 | Budget |
11933 | 2083.00 | 2022-07-07 | 61 | 6 | 6 | Actual |
11934 | 1900.00 | 2022-07-07 | 61 | 6 | 6 | Budget |
11935 | 1300.00 | 2022-07-07 | 62 | 6 | 6 | Budget |
11936 | 1875.00 | 2022-07-07 | 62 | 6 | 6 | Actual |
11937 | 14678.00 | 2022-07-07 | 63 | 6 | 6 | Actual |
11938 | 7600.00 | 2022-07-07 | 63 | 6 | 6 | Budget |
11939 | 280.00 | 2022-07-07 | 65 | 6 | 6 | Budget |
11940 | 355.00 | 2022-07-07 | 65 | 6 | 6 | Actual |
11941 | 322.00 | 2022-07-07 | 66 | 6 | 6 | Actual |
11942 | 280.00 | 2022-07-07 | 66 | 6 | 6 | Budget |
11943 | 100.00 | 2022-07-07 | 67 | 6 | 6 | Budget |
11944 | 159.00 | 2022-07-07 | 67 | 6 | 6 | Actual |
11945 | 123.00 | 2022-07-07 | 68 | 6 | 6 | Actual |
11946 | 100.00 | 2022-07-07 | 68 | 6 | 6 | Budget |
11947 | 36.00 | 2022-07-07 | 69 | 6 | 6 | Actual |
11948 | 53.00 | 2022-07-07 | 71 | 6 | 6 | Actual |
11949 | 60.00 | 2022-07-07 | 71 | 6 | 6 | Budget |
11950 | 380.00 | 2022-07-07 | 72 | 6 | 6 | Budget |
11951 | 587.00 | 2022-07-07 | 72 | 6 | 6 | Actual |
11952 | 218.00 | 2022-07-07 | 73 | 6 | 6 | Actual |
11953 | 220.00 | 2022-07-07 | 73 | 6 | 6 | Budget |
11954 | 100.00 | 2022-07-07 | 74 | 6 | 6 | Budget |
11955 | 160.00 | 2022-07-07 | 74 | 6 | 6 | Actual |
11956 | 2705.00 | 2022-07-07 | 76 | 6 | 6 | Actual |
11957 | 1600.00 | 2022-07-07 | 76 | 6 | 6 | Budget |
11958 | 380.00 | 2022-07-07 | 77 | 6 | 6 | Budget |
11959 | 430.00 | 2022-07-07 | 77 | 6 | 6 | Actual |
11960 | 117.00 | 2022-07-07 | 78 | 6 | 6 | Actual |
11961 | 100.00 | 2022-07-07 | 78 | 6 | 6 | Budget |
11962 | 444.00 | 2022-07-07 | 80 | 6 | 6 | Actual |
11963 | 480.00 | 2022-07-07 | 80 | 6 | 6 | Budget |
11964 | 280.00 | 2022-07-07 | 81 | 6 | 6 | Budget |
11965 | 275.00 | 2022-07-07 | 81 | 6 | 6 | Actual |
11966 | 27.00 | 2022-07-07 | 82 | 6 | 6 | Actual |
11967 | 30.00 | 2022-07-07 | 82 | 6 | 6 | Budget |
11968 | 93.00 | 2022-07-07 | 83 | 6 | 6 | Actual |
11969 | 100.00 | 2022-07-07 | 83 | 6 | 6 | Budget |
11970 | 90.00 | 2022-07-07 | 84 | 6 | 6 | Budget |
11971 | 78.00 | 2022-07-07 | 84 | 6 | 6 | Actual |
11972 | 80.00 | 2022-07-07 | 85 | 6 | 6 | Budget |
11973 | 74.00 | 2022-07-07 | 85 | 6 | 6 | Actual |
11974 | 410.00 | 2022-07-07 | 87 | 6 | 6 | Actual |
11975 | 380.00 | 2022-07-07 | 87 | 6 | 6 | Budget |
11976 | 117.00 | 2022-07-07 | 89 | 6 | 6 | Actual |
11977 | 180.00 | 2022-07-07 | 90 | 6 | 6 | Actual |
11978 | -144.00 | 2022-07-07 | 91 | 6 | 6 | Actual |
11979 | 240.00 | 2022-07-07 | 92 | 6 | 6 | Actual |
11980 | 12381.00 | 2022-07-07 | 94 | 6 | 6 | Actual |
11981 | 7.00 | 2022-07-07 | 96 | 6 | 6 | Actual |
11982 | 466.00 | 2022-07-07 | 97 | 6 | 6 | Actual |
11983 | 47500.00 | 2022-07-07 | 99 | 6 | 6 | Actual |
11984 | 451651.00 | 2022-07-07 | 101 | 6 | 6 | Actual |
11985 | 496800.00 | 2022-07-07 | 101 | 6 | 6 | Budget |
11986 | 645861.00 | 2022-07-07 | 4 | 7 | 6 | Actual |
11987 | 432359.00 | 2022-07-07 | 6 | 7 | 6 | Actual |
11988 | 14380.00 | 2022-07-07 | 7 | 7 | 6 | Actual |
11989 | 8647.00 | 2022-07-07 | 8 | 7 | 6 | Actual |
11990 | 69393.00 | 2022-07-07 | 13 | 7 | 6 | Actual |
11991 | 41074.00 | 2022-07-07 | 14 | 7 | 6 | Actual |
11992 | 89065.00 | 2022-07-07 | 15 | 7 | 6 | Actual |
11993 | 9604.00 | 2022-07-07 | 18 | 7 | 6 | Actual |
11994 | 30604.00 | 2022-07-07 | 19 | 7 | 6 | Actual |
11995 | 9219.00 | 2022-07-07 | 20 | 7 | 6 | Actual |
1904 | 80142.00 | 2021-10-07 | 15 | 7 | 6 | Actual |
1905 | 9604.00 | 2021-10-07 | 18 | 7 | 6 | Actual |
1906 | 30604.00 | 2021-10-07 | 19 | 7 | 6 | Actual |
1907 | 8931.00 | 2021-10-07 | 20 | 7 | 6 | Actual |
1908 | 92555.00 | 2021-10-07 | 21 | 7 | 6 | Actual |
1909 | 8321.00 | 2021-10-07 | 22 | 7 | 6 | Actual |
1910 | 3402.00 | 2021-10-07 | 23 | 7 | 6 | Actual |
1911 | 17074.00 | 2021-10-07 | 24 | 7 | 6 | Actual |
1912 | 15848.00 | 2021-10-07 | 28 | 7 | 6 | Actual |
1913 | 144108.00 | 2021-10-07 | 29 | 7 | 6 | Actual |
1914 | 81801.00 | 2021-10-07 | 31 | 7 | 6 | Actual |
1915 | 23795.00 | 2021-10-07 | 32 | 7 | 6 | Actual |
1916 | 16969.00 | 2021-10-07 | 33 | 7 | 6 | Actual |
1917 | 30707.00 | 2021-10-07 | 34 | 7 | 6 | Actual |
1918 | 90735.00 | 2021-10-07 | 35 | 7 | 6 | Actual |
1919 | 84772.00 | 2021-10-07 | 37 | 7 | 6 | Actual |
1920 | 23367.00 | 2021-10-07 | 38 | 7 | 6 | Actual |
1921 | 94386.00 | 2021-10-07 | 39 | 7 | 6 | Actual |
1922 | 23128.00 | 2021-10-07 | 40 | 7 | 6 | Actual |
1923 | 1703142.00 | 2021-10-07 | 43 | 7 | 6 | Actual |
1924 | 51056.00 | 2021-10-07 | 46 | 7 | 6 | Actual |
1925 | 15086.00 | 2021-10-07 | 100 | 7 | 6 | Actual |
Generated 2024-10-06 11:52:21.092 UTC