[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 2316 < SKIP 1500 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7313 | 130.00 | 2022-04-16 | 67 | 3 | 6 | Actual |
7314 | 100.00 | 2022-04-16 | 68 | 3 | 6 | Budget |
7315 | 98.00 | 2022-04-16 | 68 | 3 | 6 | Actual |
7316 | 27.00 | 2022-04-16 | 69 | 3 | 6 | Actual |
7317 | 59.00 | 2022-04-16 | 71 | 3 | 6 | Actual |
7318 | 80.00 | 2022-04-16 | 71 | 3 | 6 | Budget |
7319 | 220.00 | 2022-04-16 | 73 | 3 | 6 | Budget |
7320 | 211.00 | 2022-04-16 | 73 | 3 | 6 | Actual |
7321 | 107.00 | 2022-04-16 | 74 | 3 | 6 | Actual |
7322 | 100.00 | 2022-04-16 | 74 | 3 | 6 | Budget |
7323 | 293.00 | 2022-04-16 | 76 | 3 | 6 | Actual |
7324 | 280.00 | 2022-04-16 | 76 | 3 | 6 | Budget |
7325 | 527.00 | 2022-04-16 | 77 | 3 | 6 | Actual |
7326 | 480.00 | 2022-04-16 | 77 | 3 | 6 | Budget |
7327 | 168.00 | 2022-04-16 | 78 | 3 | 6 | Actual |
7328 | 200.00 | 2022-04-16 | 78 | 3 | 6 | Budget |
7329 | 550.00 | 2022-04-16 | 80 | 3 | 6 | Budget |
7330 | 648.00 | 2022-04-16 | 80 | 3 | 6 | Actual |
7331 | 401.00 | 2022-04-16 | 81 | 3 | 6 | Actual |
7332 | 380.00 | 2022-04-16 | 81 | 3 | 6 | Budget |
7333 | 40.00 | 2022-04-16 | 82 | 3 | 6 | Actual |
7334 | 40.00 | 2022-04-16 | 82 | 3 | 6 | Budget |
7335 | 100.00 | 2022-04-16 | 83 | 3 | 6 | Budget |
7336 | 138.00 | 2022-04-16 | 83 | 3 | 6 | Actual |
7337 | 100.00 | 2022-04-16 | 84 | 3 | 6 | Budget |
7338 | 117.00 | 2022-04-16 | 84 | 3 | 6 | Actual |
7339 | 100.00 | 2022-04-16 | 85 | 3 | 6 | Budget |
7340 | 111.00 | 2022-04-16 | 85 | 3 | 6 | Actual |
7341 | 585.00 | 2022-04-16 | 87 | 3 | 6 | Actual |
7342 | 550.00 | 2022-04-16 | 87 | 3 | 6 | Budget |
7343 | 176.00 | 2022-04-16 | 89 | 3 | 6 | Actual |
7344 | 270.00 | 2022-04-16 | 90 | 3 | 6 | Actual |
7345 | -216.00 | 2022-04-16 | 91 | 3 | 6 | Actual |
7346 | 360.00 | 2022-04-16 | 92 | 3 | 6 | Actual |
7347 | 91.00 | 2022-04-16 | 94 | 3 | 6 | Actual |
7348 | 10.00 | 2022-04-16 | 96 | 3 | 6 | Actual |
7349 | 17654.00 | 2022-04-16 | 60 | 4 | 6 | Actual |
7350 | 15600.00 | 2022-04-16 | 60 | 4 | 6 | Budget |
7351 | 1600.00 | 2022-04-16 | 61 | 4 | 6 | Budget |
7352 | 1942.00 | 2022-04-16 | 61 | 4 | 6 | Actual |
7353 | 1400.00 | 2022-04-16 | 62 | 4 | 6 | Budget |
7354 | 1765.00 | 2022-04-16 | 62 | 4 | 6 | Actual |
7355 | 410.00 | 2022-04-16 | 65 | 4 | 6 | Actual |
7356 | 280.00 | 2022-04-16 | 65 | 4 | 6 | Budget |
7357 | 280.00 | 2022-04-16 | 66 | 4 | 6 | Budget |
7358 | 372.00 | 2022-04-16 | 66 | 4 | 6 | Actual |
7359 | 182.00 | 2022-04-16 | 67 | 4 | 6 | Actual |
7360 | 100.00 | 2022-04-16 | 67 | 4 | 6 | Budget |
7361 | 100.00 | 2022-04-16 | 68 | 4 | 6 | Budget |
7362 | 137.00 | 2022-04-16 | 68 | 4 | 6 | Actual |
7363 | 41.00 | 2022-04-16 | 69 | 4 | 6 | Actual |
7364 | 23.00 | 2022-04-16 | 71 | 4 | 6 | Actual |
7365 | 40.00 | 2022-04-16 | 71 | 4 | 6 | Budget |
7366 | 237.00 | 2022-04-16 | 73 | 4 | 6 | Actual |
7367 | 220.00 | 2022-04-16 | 73 | 4 | 6 | Budget |
7368 | 200.00 | 2022-04-16 | 74 | 4 | 6 | Budget |
7369 | 179.00 | 2022-04-16 | 74 | 4 | 6 | Actual |
7370 | 250.00 | 2022-04-16 | 76 | 4 | 6 | Actual |
7371 | 200.00 | 2022-04-16 | 76 | 4 | 6 | Budget |
7372 | 450.00 | 2022-04-16 | 77 | 4 | 6 | Actual |
7373 | 380.00 | 2022-04-16 | 77 | 4 | 6 | Budget |
7374 | 117.00 | 2022-04-16 | 78 | 4 | 6 | Actual |
7375 | 100.00 | 2022-04-16 | 78 | 4 | 6 | Budget |
7376 | 444.00 | 2022-04-16 | 80 | 4 | 6 | Actual |
7377 | 380.00 | 2022-04-16 | 80 | 4 | 6 | Budget |
7378 | 200.00 | 2022-04-16 | 81 | 4 | 6 | Budget |
7379 | 275.00 | 2022-04-16 | 81 | 4 | 6 | Actual |
7380 | 20.00 | 2022-04-16 | 82 | 4 | 6 | Budget |
7381 | 27.00 | 2022-04-16 | 82 | 4 | 6 | Actual |
7382 | 80.00 | 2022-04-16 | 83 | 4 | 6 | Budget |
7383 | 93.00 | 2022-04-16 | 83 | 4 | 6 | Actual |
7384 | 77.00 | 2022-04-16 | 84 | 4 | 6 | Actual |
7385 | 70.00 | 2022-04-16 | 84 | 4 | 6 | Budget |
7386 | 74.00 | 2022-04-16 | 85 | 4 | 6 | Actual |
7387 | 70.00 | 2022-04-16 | 85 | 4 | 6 | Budget |
7388 | 410.00 | 2022-04-16 | 87 | 4 | 6 | Actual |
7389 | 380.00 | 2022-04-16 | 87 | 4 | 6 | Budget |
7390 | 116.00 | 2022-04-16 | 89 | 4 | 6 | Actual |
7391 | 178.00 | 2022-04-16 | 90 | 4 | 6 | Actual |
7392 | -142.00 | 2022-04-16 | 91 | 4 | 6 | Actual |
7393 | 238.00 | 2022-04-16 | 92 | 4 | 6 | Actual |
7394 | 62.00 | 2022-04-16 | 94 | 4 | 6 | Actual |
7395 | 7.00 | 2022-04-16 | 96 | 4 | 6 | Actual |
7396 | 8700.00 | 2022-04-16 | 60 | 5 | 6 | Budget |
7397 | 8580.00 | 2022-04-16 | 60 | 5 | 6 | Actual |
7398 | 858.00 | 2022-04-16 | 61 | 5 | 6 | Actual |
7399 | 950.00 | 2022-04-16 | 61 | 5 | 6 | Budget |
7400 | 601.00 | 2022-04-16 | 62 | 5 | 6 | Actual |
7401 | 650.00 | 2022-04-16 | 62 | 5 | 6 | Budget |
7402 | 125.00 | 2022-04-16 | 65 | 5 | 6 | Actual |
7403 | 100.00 | 2022-04-16 | 65 | 5 | 6 | Budget |
7404 | 100.00 | 2022-04-16 | 66 | 5 | 6 | Budget |
7405 | 113.00 | 2022-04-16 | 66 | 5 | 6 | Actual |
7406 | 59.00 | 2022-04-16 | 67 | 5 | 6 | Actual |
7407 | 70.00 | 2022-04-16 | 67 | 5 | 6 | Budget |
7408 | 43.00 | 2022-04-16 | 68 | 5 | 6 | Actual |
7409 | 50.00 | 2022-04-16 | 68 | 5 | 6 | Budget |
7410 | 13.00 | 2022-04-16 | 69 | 5 | 6 | Actual |
7411 | 12.00 | 2022-04-16 | 71 | 5 | 6 | Actual |
7412 | 40.00 | 2022-04-16 | 71 | 5 | 6 | Budget |
7413 | 81.00 | 2022-04-16 | 73 | 5 | 6 | Actual |
7414 | 120.00 | 2022-04-16 | 73 | 5 | 6 | Budget |
7415 | 127.00 | 2022-04-16 | 74 | 5 | 6 | Actual |
7416 | 100.00 | 2022-04-16 | 74 | 5 | 6 | Budget |
7417 | 98.00 | 2022-04-16 | 76 | 5 | 6 | Actual |
7418 | 100.00 | 2022-04-16 | 76 | 5 | 6 | Budget |
7419 | 176.00 | 2022-04-16 | 77 | 5 | 6 | Actual |
7420 | 200.00 | 2022-04-16 | 77 | 5 | 6 | Budget |
7421 | 51.00 | 2022-04-16 | 78 | 5 | 6 | Actual |
7422 | 60.00 | 2022-04-16 | 78 | 5 | 6 | Budget |
7423 | 200.00 | 2022-04-16 | 80 | 5 | 6 | Budget |
7424 | 188.00 | 2022-04-16 | 80 | 5 | 6 | Actual |
7425 | 116.00 | 2022-04-16 | 81 | 5 | 6 | Actual |
7426 | 200.00 | 2022-04-16 | 81 | 5 | 6 | Budget |
7427 | 10.00 | 2022-04-16 | 82 | 5 | 6 | Budget |
7428 | 11.00 | 2022-04-16 | 82 | 5 | 6 | Actual |
7429 | 50.00 | 2022-04-16 | 83 | 5 | 6 | Budget |
7430 | 39.00 | 2022-04-16 | 83 | 5 | 6 | Actual |
7431 | 33.00 | 2022-04-16 | 84 | 5 | 6 | Actual |
7432 | 40.00 | 2022-04-16 | 84 | 5 | 6 | Budget |
7433 | 31.00 | 2022-04-16 | 85 | 5 | 6 | Actual |
7434 | 40.00 | 2022-04-16 | 85 | 5 | 6 | Budget |
7435 | 200.00 | 2022-04-16 | 87 | 5 | 6 | Budget |
7436 | 176.00 | 2022-04-16 | 87 | 5 | 6 | Actual |
7437 | 49.00 | 2022-04-16 | 89 | 5 | 6 | Actual |
7438 | 75.00 | 2022-04-16 | 90 | 5 | 6 | Actual |
7439 | -60.00 | 2022-04-16 | 91 | 5 | 6 | Actual |
7440 | 100.00 | 2022-04-16 | 92 | 5 | 6 | Actual |
7441 | 26.00 | 2022-04-16 | 94 | 5 | 6 | Actual |
7442 | 3.00 | 2022-04-16 | 96 | 5 | 6 | Actual |
7443 | 11817.00 | 2022-04-16 | 52 | 6 | 6 | Actual |
7444 | 10600.00 | 2022-04-16 | 52 | 6 | 6 | Budget |
7445 | 7800.00 | 2022-04-16 | 53 | 6 | 6 | Budget |
7446 | 6752.00 | 2022-04-16 | 53 | 6 | 6 | Actual |
7447 | 48060.00 | 2022-04-16 | 56 | 6 | 6 | Actual |
7448 | 41300.00 | 2022-04-16 | 56 | 6 | 6 | Budget |
7449 | 2400.00 | 2022-04-16 | 57 | 6 | 6 | Budget |
7450 | 2813.00 | 2022-04-16 | 57 | 6 | 6 | Actual |
7451 | 15132.00 | 2022-04-16 | 60 | 6 | 6 | Actual |
7452 | 18100.00 | 2022-04-16 | 60 | 6 | 6 | Budget |
7453 | 1210.00 | 2022-04-16 | 61 | 6 | 6 | Actual |
7454 | 1300.00 | 2022-04-16 | 61 | 6 | 6 | Budget |
7455 | 1100.00 | 2022-04-16 | 62 | 6 | 6 | Budget |
7456 | 1059.00 | 2022-04-16 | 62 | 6 | 6 | Actual |
7457 | 4389.00 | 2022-04-16 | 63 | 6 | 6 | Actual |
7458 | 6500.00 | 2022-04-16 | 63 | 6 | 6 | Budget |
7459 | 280.00 | 2022-04-16 | 65 | 6 | 6 | Budget |
7460 | 234.00 | 2022-04-16 | 65 | 6 | 6 | Actual |
7461 | 213.00 | 2022-04-16 | 66 | 6 | 6 | Actual |
7462 | 280.00 | 2022-04-16 | 66 | 6 | 6 | Budget |
7463 | 100.00 | 2022-04-16 | 67 | 6 | 6 | Budget |
7464 | 109.00 | 2022-04-16 | 67 | 6 | 6 | Actual |
7465 | 100.00 | 2022-04-16 | 68 | 6 | 6 | Budget |
7466 | 82.00 | 2022-04-16 | 68 | 6 | 6 | Actual |
7467 | 23.00 | 2022-04-16 | 69 | 6 | 6 | Actual |
7468 | 35.00 | 2022-04-16 | 71 | 6 | 6 | Actual |
7469 | 50.00 | 2022-04-16 | 71 | 6 | 6 | Budget |
7470 | 219.00 | 2022-04-16 | 72 | 6 | 6 | Actual |
7471 | 380.00 | 2022-04-16 | 72 | 6 | 6 | Budget |
7472 | 157.00 | 2022-04-16 | 73 | 6 | 6 | Actual |
7473 | 220.00 | 2022-04-16 | 73 | 6 | 6 | Budget |
7474 | 100.00 | 2022-04-16 | 74 | 6 | 6 | Budget |
7475 | 129.00 | 2022-04-16 | 74 | 6 | 6 | Actual |
7476 | 1500.00 | 2022-04-16 | 76 | 6 | 6 | Budget |
7477 | 1051.00 | 2022-04-16 | 76 | 6 | 6 | Actual |
7478 | 380.00 | 2022-04-16 | 77 | 6 | 6 | Budget |
7479 | 344.00 | 2022-04-16 | 77 | 6 | 6 | Actual |
7480 | 105.00 | 2022-04-16 | 78 | 6 | 6 | Actual |
7481 | 100.00 | 2022-04-16 | 78 | 6 | 6 | Budget |
7482 | 480.00 | 2022-04-16 | 80 | 6 | 6 | Budget |
7483 | 397.00 | 2022-04-16 | 80 | 6 | 6 | Actual |
7484 | 246.00 | 2022-04-16 | 81 | 6 | 6 | Actual |
7485 | 280.00 | 2022-04-16 | 81 | 6 | 6 | Budget |
7486 | 30.00 | 2022-04-16 | 82 | 6 | 6 | Budget |
7487 | 25.00 | 2022-04-16 | 82 | 6 | 6 | Actual |
7488 | 86.00 | 2022-04-16 | 83 | 6 | 6 | Actual |
7489 | 100.00 | 2022-04-16 | 83 | 6 | 6 | Budget |
7490 | 73.00 | 2022-04-16 | 84 | 6 | 6 | Actual |
7491 | 80.00 | 2022-04-16 | 84 | 6 | 6 | Budget |
7492 | 68.00 | 2022-04-16 | 85 | 6 | 6 | Actual |
7493 | 80.00 | 2022-04-16 | 85 | 6 | 6 | Budget |
7494 | 380.00 | 2022-04-16 | 87 | 6 | 6 | Budget |
7495 | 351.00 | 2022-04-16 | 87 | 6 | 6 | Actual |
7496 | 110.00 | 2022-04-16 | 89 | 6 | 6 | Actual |
7497 | 169.00 | 2022-04-16 | 90 | 6 | 6 | Actual |
7498 | -135.00 | 2022-04-16 | 91 | 6 | 6 | Actual |
7499 | 225.00 | 2022-04-16 | 92 | 6 | 6 | Actual |
7500 | 4948.00 | 2022-04-16 | 94 | 6 | 6 | Actual |
7501 | 6.00 | 2022-04-16 | 96 | 6 | 6 | Actual |
7502 | 131.00 | 2022-04-16 | 97 | 6 | 6 | Actual |
7503 | 47500.00 | 2022-04-16 | 99 | 6 | 6 | Actual |
7504 | 151900.00 | 2022-04-16 | 101 | 6 | 6 | Budget |
7505 | 168821.00 | 2022-04-16 | 101 | 6 | 6 | Actual |
7506 | 217286.00 | 2022-04-16 | 4 | 7 | 6 | Actual |
7507 | 579787.00 | 2022-04-16 | 6 | 7 | 6 | Actual |
7508 | 15333.00 | 2022-04-16 | 7 | 7 | 6 | Actual |
7509 | 11595.00 | 2022-04-16 | 8 | 7 | 6 | Actual |
7510 | 79141.00 | 2022-04-16 | 13 | 7 | 6 | Actual |
7511 | 63776.00 | 2022-04-16 | 14 | 7 | 6 | Actual |
7512 | 105521.00 | 2022-04-16 | 15 | 7 | 6 | Actual |
7513 | 9604.00 | 2022-04-16 | 18 | 7 | 6 | Actual |
7514 | 30604.00 | 2022-04-16 | 19 | 7 | 6 | Actual |
7515 | 10084.00 | 2022-04-16 | 20 | 7 | 6 | Actual |
7516 | 97101.00 | 2022-04-16 | 21 | 7 | 6 | Actual |
7517 | 8239.00 | 2022-04-16 | 22 | 7 | 6 | Actual |
7518 | 3402.00 | 2022-04-16 | 23 | 7 | 6 | Actual |
7519 | 18991.00 | 2022-04-16 | 24 | 7 | 6 | Actual |
7520 | 14934.00 | 2022-04-16 | 28 | 7 | 6 | Actual |
7521 | 126762.00 | 2022-04-16 | 29 | 7 | 6 | Actual |
7522 | 87644.00 | 2022-04-16 | 31 | 7 | 6 | Actual |
7523 | 23573.00 | 2022-04-16 | 32 | 7 | 6 | Actual |
7524 | 17156.00 | 2022-04-16 | 33 | 7 | 6 | Actual |
7525 | 43020.00 | 2022-04-16 | 34 | 7 | 6 | Actual |
7526 | 36770.00 | 2022-04-16 | 35 | 7 | 6 | Actual |
7527 | 38848.00 | 2022-04-16 | 37 | 7 | 6 | Actual |
7528 | 25020.00 | 2022-04-16 | 38 | 7 | 6 | Actual |
16965 | 172.00 | 2023-01-14 | 66 | 6 | 6 | Actual |
16966 | 91.00 | 2023-01-14 | 67 | 6 | 6 | Actual |
16967 | 68.00 | 2023-01-14 | 68 | 6 | 6 | Actual |
16968 | 19.00 | 2023-01-14 | 69 | 6 | 6 | Actual |
16969 | 29.00 | 2023-01-14 | 71 | 6 | 6 | Actual |
16970 | 73.00 | 2023-01-14 | 72 | 6 | 6 | Actual |
16971 | 137.00 | 2023-01-14 | 73 | 6 | 6 | Actual |
16972 | 131.00 | 2023-01-14 | 74 | 6 | 6 | Actual |
16973 | 724.00 | 2023-01-14 | 76 | 6 | 6 | Actual |
16974 | 320.00 | 2023-01-14 | 77 | 6 | 6 | Actual |
16975 | 106.00 | 2023-01-14 | 78 | 6 | 6 | Actual |
16976 | 433.00 | 2023-01-14 | 80 | 6 | 6 | Actual |
16977 | 267.00 | 2023-01-14 | 81 | 6 | 6 | Actual |
16978 | 28.00 | 2023-01-14 | 82 | 6 | 6 | Actual |
16979 | 98.00 | 2023-01-14 | 83 | 6 | 6 | Actual |
16980 | 88.00 | 2023-01-14 | 84 | 6 | 6 | Actual |
16981 | 78.00 | 2023-01-14 | 85 | 6 | 6 | Actual |
16982 | 340.00 | 2023-01-14 | 87 | 6 | 6 | Actual |
16983 | 205.00 | 2023-01-14 | 89 | 6 | 6 | Actual |
16984 | 315.00 | 2023-01-14 | 90 | 6 | 6 | Actual |
16985 | -252.00 | 2023-01-14 | 91 | 6 | 6 | Actual |
16986 | 421.00 | 2023-01-14 | 92 | 6 | 6 | Actual |
16987 | 9.00 | 2023-01-14 | 96 | 6 | 6 | Actual |
16988 | 550.00 | 2023-01-14 | 97 | 6 | 6 | Actual |
16989 | 47500.00 | 2023-01-14 | 99 | 6 | 6 | Actual |
16990 | 173111.00 | 2023-01-14 | 101 | 6 | 6 | Actual |
16991 | 218595.00 | 2023-01-14 | 4 | 7 | 6 | Actual |
16992 | 393489.00 | 2023-01-14 | 6 | 7 | 6 | Actual |
16993 | 12322.00 | 2023-01-14 | 7 | 7 | 6 | Actual |
16994 | 7869.00 | 2023-01-14 | 8 | 7 | 6 | Actual |
16995 | 57252.00 | 2023-01-14 | 13 | 7 | 6 | Actual |
16996 | 36988.00 | 2023-01-14 | 14 | 7 | 6 | Actual |
16997 | 75549.00 | 2023-01-14 | 15 | 7 | 6 | Actual |
16998 | 12485.00 | 2023-01-14 | 18 | 7 | 6 | Actual |
Generated 2024-11-13 06:52:47.703 UTC