[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 2250 < SKIP 750 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3988 | 200.00 | 2021-11-21 | 66 | 4 | 6 | Budget |
3989 | 100.00 | 2021-11-21 | 67 | 4 | 6 | Budget |
3990 | 105.00 | 2021-11-21 | 67 | 4 | 6 | Actual |
3991 | 78.00 | 2021-11-21 | 68 | 4 | 6 | Actual |
3992 | 80.00 | 2021-11-21 | 68 | 4 | 6 | Budget |
3993 | 23.00 | 2021-11-21 | 69 | 4 | 6 | Actual |
3994 | 31.00 | 2021-11-21 | 71 | 4 | 6 | Actual |
3995 | 40.00 | 2021-11-21 | 71 | 4 | 6 | Budget |
13898 | 205.00 | 2022-08-21 | 81 | 4 | 6 | Actual |
13899 | 20.00 | 2022-08-21 | 82 | 4 | 6 | Actual |
13900 | 70.00 | 2022-08-21 | 83 | 4 | 6 | Actual |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
13902 | 56.00 | 2022-08-21 | 85 | 4 | 6 | Actual |
13903 | 302.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
13904 | 137.00 | 2022-08-21 | 89 | 4 | 6 | Actual |
13905 | 211.00 | 2022-08-21 | 90 | 4 | 6 | Actual |
13906 | -169.00 | 2022-08-21 | 91 | 4 | 6 | Actual |
13907 | 281.00 | 2022-08-21 | 92 | 4 | 6 | Actual |
13908 | 8.00 | 2022-08-21 | 96 | 4 | 6 | Actual |
13909 | 15070.00 | 2022-08-21 | 60 | 5 | 6 | Actual |
13910 | 1392.00 | 2022-08-21 | 61 | 5 | 6 | Actual |
13911 | 1082.00 | 2022-08-21 | 62 | 5 | 6 | Actual |
13912 | 151.00 | 2022-08-21 | 65 | 5 | 6 | Actual |
13913 | 137.00 | 2022-08-21 | 66 | 5 | 6 | Actual |
13914 | 71.00 | 2022-08-21 | 67 | 5 | 6 | Actual |
13915 | 53.00 | 2022-08-21 | 68 | 5 | 6 | Actual |
13916 | 15.00 | 2022-08-21 | 69 | 5 | 6 | Actual |
13917 | 22.00 | 2022-08-21 | 71 | 5 | 6 | Actual |
13918 | 102.00 | 2022-08-21 | 73 | 5 | 6 | Actual |
13919 | 141.00 | 2022-08-21 | 74 | 5 | 6 | Actual |
13920 | 123.00 | 2022-08-21 | 76 | 5 | 6 | Actual |
13921 | 222.00 | 2022-08-21 | 77 | 5 | 6 | Actual |
13922 | 65.00 | 2022-08-21 | 78 | 5 | 6 | Actual |
13923 | 246.00 | 2022-08-21 | 80 | 5 | 6 | Actual |
13924 | 152.00 | 2022-08-21 | 81 | 5 | 6 | Actual |
13925 | 15.00 | 2022-08-21 | 82 | 5 | 6 | Actual |
13926 | 51.00 | 2022-08-21 | 83 | 5 | 6 | Actual |
13927 | 43.00 | 2022-08-21 | 84 | 5 | 6 | Actual |
13928 | 41.00 | 2022-08-21 | 85 | 5 | 6 | Actual |
13929 | 227.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
13930 | 101.00 | 2022-08-21 | 89 | 5 | 6 | Actual |
13931 | 154.00 | 2022-08-21 | 90 | 5 | 6 | Actual |
13932 | -123.00 | 2022-08-21 | 91 | 5 | 6 | Actual |
13933 | 206.00 | 2022-08-21 | 92 | 5 | 6 | Actual |
13934 | 6.00 | 2022-08-21 | 96 | 5 | 6 | Actual |
13935 | 12979.00 | 2022-08-21 | 52 | 6 | 6 | Actual |
13936 | 6489.00 | 2022-08-21 | 53 | 6 | 6 | Actual |
13937 | 16926.00 | 2022-08-21 | 54 | 6 | 6 | Actual |
13938 | 52225.00 | 2022-08-21 | 56 | 6 | 6 | Actual |
13939 | 27039.00 | 2022-08-21 | 57 | 6 | 6 | Actual |
13940 | 21022.00 | 2022-08-21 | 60 | 6 | 6 | Actual |
13941 | 2372.00 | 2022-08-21 | 61 | 6 | 6 | Actual |
13942 | 1294.00 | 2022-08-21 | 62 | 6 | 6 | Actual |
13943 | 2725.00 | 2022-08-21 | 63 | 6 | 6 | Actual |
13944 | 204.00 | 2022-08-21 | 65 | 6 | 6 | Actual |
13945 | 186.00 | 2022-08-21 | 66 | 6 | 6 | Actual |
13946 | 95.00 | 2022-08-21 | 67 | 6 | 6 | Actual |
13947 | 72.00 | 2022-08-21 | 68 | 6 | 6 | Actual |
13948 | 20.00 | 2022-08-21 | 69 | 6 | 6 | Actual |
13949 | 29.00 | 2022-08-21 | 71 | 6 | 6 | Actual |
13950 | 272.00 | 2022-08-21 | 72 | 6 | 6 | Actual |
13951 | 142.00 | 2022-08-21 | 73 | 6 | 6 | Actual |
13952 | 138.00 | 2022-08-21 | 74 | 6 | 6 | Actual |
13953 | 870.00 | 2022-08-21 | 76 | 6 | 6 | Actual |
13954 | 323.00 | 2022-08-21 | 77 | 6 | 6 | Actual |
13955 | 102.00 | 2022-08-21 | 78 | 6 | 6 | Actual |
13956 | 397.00 | 2022-08-21 | 80 | 6 | 6 | Actual |
13957 | 246.00 | 2022-08-21 | 81 | 6 | 6 | Actual |
13958 | 25.00 | 2022-08-21 | 82 | 6 | 6 | Actual |
13959 | 88.00 | 2022-08-21 | 83 | 6 | 6 | Actual |
13960 | 76.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
13961 | 70.00 | 2022-08-21 | 85 | 6 | 6 | Actual |
3996 | 220.00 | 2021-11-21 | 73 | 4 | 6 | Budget |
3997 | 152.00 | 2021-11-21 | 73 | 4 | 6 | Actual |
3998 | 125.00 | 2021-11-21 | 74 | 4 | 6 | Actual |
3999 | 100.00 | 2021-11-21 | 74 | 4 | 6 | Budget |
4000 | 200.00 | 2021-11-21 | 76 | 4 | 6 | Budget |
4001 | 189.00 | 2021-11-21 | 76 | 4 | 6 | Actual |
4002 | 340.00 | 2021-11-21 | 77 | 4 | 6 | Actual |
4003 | 280.00 | 2021-11-21 | 77 | 4 | 6 | Budget |
4004 | 100.00 | 2021-11-21 | 78 | 4 | 6 | Budget |
4005 | 116.00 | 2021-11-21 | 78 | 4 | 6 | Actual |
4006 | 446.00 | 2021-11-21 | 80 | 4 | 6 | Actual |
4007 | 380.00 | 2021-11-21 | 80 | 4 | 6 | Budget |
4008 | 280.00 | 2021-11-21 | 81 | 4 | 6 | Budget |
4009 | 276.00 | 2021-11-21 | 81 | 4 | 6 | Actual |
4010 | 29.00 | 2021-11-21 | 82 | 4 | 6 | Actual |
4011 | 30.00 | 2021-11-21 | 82 | 4 | 6 | Budget |
4012 | 100.00 | 2021-11-21 | 83 | 4 | 6 | Budget |
4013 | 101.00 | 2021-11-21 | 83 | 4 | 6 | Actual |
4014 | 91.00 | 2021-11-21 | 84 | 4 | 6 | Actual |
4015 | 80.00 | 2021-11-21 | 84 | 4 | 6 | Budget |
4016 | 70.00 | 2021-11-21 | 85 | 4 | 6 | Budget |
4017 | 81.00 | 2021-11-21 | 85 | 4 | 6 | Actual |
4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
4020 | 137.00 | 2021-11-21 | 89 | 4 | 6 | Actual |
4021 | 210.00 | 2021-11-21 | 90 | 4 | 6 | Actual |
4022 | -168.00 | 2021-11-21 | 91 | 4 | 6 | Actual |
4023 | 280.00 | 2021-11-21 | 92 | 4 | 6 | Actual |
4024 | 62.00 | 2021-11-21 | 94 | 4 | 6 | Actual |
4025 | 6.00 | 2021-11-21 | 96 | 4 | 6 | Actual |
4026 | 10192.00 | 2021-11-21 | 60 | 5 | 6 | Actual |
4027 | 9700.00 | 2021-11-21 | 60 | 5 | 6 | Budget |
4028 | 950.00 | 2021-11-21 | 61 | 5 | 6 | Budget |
4029 | 917.00 | 2021-11-21 | 61 | 5 | 6 | Actual |
4030 | 510.00 | 2021-11-21 | 62 | 5 | 6 | Actual |
4031 | 550.00 | 2021-11-21 | 62 | 5 | 6 | Budget |
4032 | 100.00 | 2021-11-21 | 65 | 5 | 6 | Budget |
4033 | 112.00 | 2021-11-21 | 65 | 5 | 6 | Actual |
4034 | 101.00 | 2021-11-21 | 66 | 5 | 6 | Actual |
4035 | 100.00 | 2021-11-21 | 66 | 5 | 6 | Budget |
4036 | 70.00 | 2021-11-21 | 67 | 5 | 6 | Budget |
4037 | 55.00 | 2021-11-21 | 67 | 5 | 6 | Actual |
4038 | 39.00 | 2021-11-21 | 68 | 5 | 6 | Actual |
4039 | 50.00 | 2021-11-21 | 68 | 5 | 6 | Budget |
4040 | 11.00 | 2021-11-21 | 69 | 5 | 6 | Actual |
4041 | 13.00 | 2021-11-21 | 71 | 5 | 6 | Actual |
4042 | 30.00 | 2021-11-21 | 71 | 5 | 6 | Budget |
4043 | 110.00 | 2021-11-21 | 73 | 5 | 6 | Budget |
4044 | 85.00 | 2021-11-21 | 73 | 5 | 6 | Actual |
4045 | 96.00 | 2021-11-21 | 74 | 5 | 6 | Actual |
4046 | 100.00 | 2021-11-21 | 74 | 5 | 6 | Budget |
4047 | 100.00 | 2021-11-21 | 76 | 5 | 6 | Budget |
4048 | 118.00 | 2021-11-21 | 76 | 5 | 6 | Actual |
4049 | 213.00 | 2021-11-21 | 77 | 5 | 6 | Actual |
4050 | 200.00 | 2021-11-21 | 77 | 5 | 6 | Budget |
4051 | 80.00 | 2021-11-21 | 78 | 5 | 6 | Budget |
4052 | 72.00 | 2021-11-21 | 78 | 5 | 6 | Actual |
4053 | 265.00 | 2021-11-21 | 80 | 5 | 6 | Actual |
4054 | 280.00 | 2021-11-21 | 80 | 5 | 6 | Budget |
4055 | 200.00 | 2021-11-21 | 81 | 5 | 6 | Budget |
4056 | 164.00 | 2021-11-21 | 81 | 5 | 6 | Actual |
4057 | 16.00 | 2021-11-21 | 82 | 5 | 6 | Actual |
4058 | 10.00 | 2021-11-21 | 82 | 5 | 6 | Budget |
4059 | 60.00 | 2021-11-21 | 83 | 5 | 6 | Budget |
4060 | 57.00 | 2021-11-21 | 83 | 5 | 6 | Actual |
4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
4063 | 40.00 | 2021-11-21 | 85 | 5 | 6 | Budget |
4064 | 46.00 | 2021-11-21 | 85 | 5 | 6 | Actual |
4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
4066 | 200.00 | 2021-11-21 | 87 | 5 | 6 | Budget |
4067 | 73.00 | 2021-11-21 | 89 | 5 | 6 | Actual |
4068 | 112.00 | 2021-11-21 | 90 | 5 | 6 | Actual |
4069 | -90.00 | 2021-11-21 | 91 | 5 | 6 | Actual |
4070 | 150.00 | 2021-11-21 | 92 | 5 | 6 | Actual |
4071 | 37.00 | 2021-11-21 | 94 | 5 | 6 | Actual |
4072 | 4.00 | 2021-11-21 | 96 | 5 | 6 | Actual |
4073 | 3343.00 | 2021-11-21 | 52 | 6 | 6 | Actual |
4074 | 4000.00 | 2021-11-21 | 52 | 6 | 6 | Budget |
4075 | 4700.00 | 2021-11-21 | 53 | 6 | 6 | Budget |
4076 | 3343.00 | 2021-11-21 | 53 | 6 | 6 | Actual |
4077 | 1.00 | 2021-11-21 | 54 | 6 | 6 | Actual |
4078 | 0.00 | 2021-11-21 | 54 | 6 | 6 | Budget |
4079 | 51600.00 | 2021-11-21 | 56 | 6 | 6 | Budget |
4080 | 57287.00 | 2021-11-21 | 56 | 6 | 6 | Actual |
4081 | 5572.00 | 2021-11-21 | 57 | 6 | 6 | Actual |
4082 | 5900.00 | 2021-11-21 | 57 | 6 | 6 | Budget |
4083 | 21424.00 | 2021-11-21 | 60 | 6 | 6 | Actual |
4084 | 17400.00 | 2021-11-21 | 60 | 6 | 6 | Budget |
4085 | 1500.00 | 2021-11-21 | 61 | 6 | 6 | Budget |
4086 | 1928.00 | 2021-11-21 | 61 | 6 | 6 | Actual |
4087 | 1500.00 | 2021-11-21 | 62 | 6 | 6 | Actual |
4088 | 950.00 | 2021-11-21 | 62 | 6 | 6 | Budget |
4089 | 6100.00 | 2021-11-21 | 63 | 6 | 6 | Budget |
4090 | 3260.00 | 2021-11-21 | 63 | 6 | 6 | Actual |
4091 | 328.00 | 2021-11-21 | 65 | 6 | 6 | Actual |
4092 | 200.00 | 2021-11-21 | 65 | 6 | 6 | Budget |
4093 | 200.00 | 2021-11-21 | 66 | 6 | 6 | Budget |
4094 | 298.00 | 2021-11-21 | 66 | 6 | 6 | Actual |
4095 | 151.00 | 2021-11-21 | 67 | 6 | 6 | Actual |
4096 | 100.00 | 2021-11-21 | 67 | 6 | 6 | Budget |
4097 | 90.00 | 2021-11-21 | 68 | 6 | 6 | Budget |
4098 | 114.00 | 2021-11-21 | 68 | 6 | 6 | Actual |
4099 | 33.00 | 2021-11-21 | 69 | 6 | 6 | Actual |
4100 | 47.00 | 2021-11-21 | 71 | 6 | 6 | Actual |
4101 | 60.00 | 2021-11-21 | 71 | 6 | 6 | Budget |
4102 | 380.00 | 2021-11-21 | 72 | 6 | 6 | Budget |
4103 | 217.00 | 2021-11-21 | 72 | 6 | 6 | Actual |
4104 | 216.00 | 2021-11-21 | 73 | 6 | 6 | Actual |
4105 | 220.00 | 2021-11-21 | 73 | 6 | 6 | Budget |
4106 | 100.00 | 2021-11-21 | 74 | 6 | 6 | Budget |
4107 | 138.00 | 2021-11-21 | 74 | 6 | 6 | Actual |
4108 | 1118.00 | 2021-11-21 | 76 | 6 | 6 | Actual |
4109 | 1800.00 | 2021-11-21 | 76 | 6 | 6 | Budget |
4110 | 380.00 | 2021-11-21 | 77 | 6 | 6 | Budget |
4111 | 463.00 | 2021-11-21 | 77 | 6 | 6 | Actual |
4112 | 150.00 | 2021-11-21 | 78 | 6 | 6 | Actual |
4113 | 100.00 | 2021-11-21 | 78 | 6 | 6 | Budget |
4114 | 480.00 | 2021-11-21 | 80 | 6 | 6 | Budget |
4115 | 601.00 | 2021-11-21 | 80 | 6 | 6 | Actual |
4116 | 372.00 | 2021-11-21 | 81 | 6 | 6 | Actual |
4117 | 280.00 | 2021-11-21 | 81 | 6 | 6 | Budget |
4118 | 30.00 | 2021-11-21 | 82 | 6 | 6 | Budget |
4119 | 39.00 | 2021-11-21 | 82 | 6 | 6 | Actual |
4120 | 137.00 | 2021-11-21 | 83 | 6 | 6 | Actual |
4121 | 100.00 | 2021-11-21 | 83 | 6 | 6 | Budget |
4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
23073 | 10603.00 | 2023-05-22 | 22 | 7 | 6 | Actual |
23074 | 4466.00 | 2023-05-22 | 23 | 7 | 6 | Actual |
23075 | 24914.00 | 2023-05-22 | 24 | 7 | 6 | Actual |
23076 | 21197.00 | 2023-05-22 | 28 | 7 | 6 | Actual |
23077 | 163056.00 | 2023-05-22 | 29 | 7 | 6 | Actual |
23078 | 120854.00 | 2023-05-22 | 31 | 7 | 6 | Actual |
23079 | 28043.00 | 2023-05-22 | 32 | 7 | 6 | Actual |
23080 | 23030.00 | 2023-05-22 | 33 | 7 | 6 | Actual |
23081 | 24441.00 | 2023-05-22 | 34 | 7 | 6 | Actual |
23082 | 95546.00 | 2023-05-22 | 35 | 7 | 6 | Actual |
23083 | 85046.00 | 2023-05-22 | 37 | 7 | 6 | Actual |
23084 | 27616.00 | 2023-05-22 | 38 | 7 | 6 | Actual |
23085 | 120854.00 | 2023-05-22 | 39 | 7 | 6 | Actual |
23086 | 30934.00 | 2023-05-22 | 40 | 7 | 6 | Actual |
23087 | 2297779.00 | 2023-05-22 | 43 | 7 | 6 | Actual |
23088 | -63566.00 | 2023-05-22 | 46 | 7 | 6 | Actual |
23089 | 19414.00 | 2023-05-22 | 100 | 7 | 6 | Actual |
23898 | 26522.00 | 2023-06-21 | 60 | 1 | 6 | Actual |
23899 | 2449.00 | 2023-06-21 | 61 | 1 | 6 | Actual |
23900 | 2721.00 | 2023-06-21 | 62 | 1 | 6 | Actual |
23901 | 398.00 | 2023-06-21 | 65 | 1 | 6 | Actual |
23902 | 361.00 | 2023-06-21 | 66 | 1 | 6 | Actual |
23903 | 176.00 | 2023-06-21 | 67 | 1 | 6 | Actual |
23904 | 134.00 | 2023-06-21 | 68 | 1 | 6 | Actual |
23905 | 40.00 | 2023-06-21 | 69 | 1 | 6 | Actual |
23906 | 60.00 | 2023-06-21 | 71 | 1 | 6 | Actual |
23907 | 234.00 | 2023-06-21 | 73 | 1 | 6 | Actual |
23908 | 200.00 | 2023-06-21 | 74 | 1 | 6 | Actual |
23909 | 249.00 | 2023-06-21 | 76 | 1 | 6 | Actual |
23910 | 449.00 | 2023-06-21 | 77 | 1 | 6 | Actual |
23911 | 125.00 | 2023-06-21 | 78 | 1 | 6 | Actual |
23912 | 505.00 | 2023-06-21 | 80 | 1 | 6 | Actual |
23913 | 312.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
23914 | 32.00 | 2023-06-21 | 82 | 1 | 6 | Actual |
23915 | 113.00 | 2023-06-21 | 83 | 1 | 6 | Actual |
23916 | 99.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
23917 | 90.00 | 2023-06-21 | 85 | 1 | 6 | Actual |
23918 | 416.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
23919 | 231.00 | 2023-06-21 | 89 | 1 | 6 | Actual |
23920 | 356.00 | 2023-06-21 | 90 | 1 | 6 | Actual |
23921 | -285.00 | 2023-06-21 | 91 | 1 | 6 | Actual |
23922 | 475.00 | 2023-06-21 | 92 | 1 | 6 | Actual |
23923 | 11.00 | 2023-06-21 | 96 | 1 | 6 | Actual |
23924 | 84328.00 | 2023-06-21 | 12 | 2 | 6 | Actual |
23925 | 4671.00 | 2023-06-21 | 60 | 2 | 6 | Actual |
23926 | 431.00 | 2023-06-21 | 61 | 2 | 6 | Actual |
23927 | 384.00 | 2023-06-21 | 62 | 2 | 6 | Actual |
23928 | 60.00 | 2023-06-21 | 65 | 2 | 6 | Actual |
23929 | 54.00 | 2023-06-21 | 66 | 2 | 6 | Actual |
23930 | 28.00 | 2023-06-21 | 67 | 2 | 6 | Actual |
Generated 2024-09-20 10:29:48.092 UTC