[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 2470 < SKIP 250 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11900 | 200.00 | 2022-08-15 | 77 | 5 | 6 | Budget |
11901 | 59.00 | 2022-08-15 | 78 | 5 | 6 | Actual |
11902 | 80.00 | 2022-08-15 | 78 | 5 | 6 | Budget |
11903 | 280.00 | 2022-08-15 | 80 | 5 | 6 | Budget |
11904 | 207.00 | 2022-08-15 | 80 | 5 | 6 | Actual |
11905 | 127.00 | 2022-08-15 | 81 | 5 | 6 | Actual |
11906 | 200.00 | 2022-08-15 | 81 | 5 | 6 | Budget |
11907 | 20.00 | 2022-08-15 | 82 | 5 | 6 | Budget |
11908 | 13.00 | 2022-08-15 | 82 | 5 | 6 | Actual |
11909 | 45.00 | 2022-08-15 | 83 | 5 | 6 | Actual |
11910 | 60.00 | 2022-08-15 | 83 | 5 | 6 | Budget |
11911 | 39.00 | 2022-08-15 | 84 | 5 | 6 | Actual |
11912 | 60.00 | 2022-08-15 | 84 | 5 | 6 | Budget |
11913 | 50.00 | 2022-08-15 | 85 | 5 | 6 | Budget |
11914 | 36.00 | 2022-08-15 | 85 | 5 | 6 | Actual |
11915 | 176.00 | 2022-08-15 | 87 | 5 | 6 | Actual |
11916 | 200.00 | 2022-08-15 | 87 | 5 | 6 | Budget |
11917 | 59.00 | 2022-08-15 | 89 | 5 | 6 | Actual |
11918 | 90.00 | 2022-08-15 | 90 | 5 | 6 | Actual |
11919 | -72.00 | 2022-08-15 | 91 | 5 | 6 | Actual |
11920 | 121.00 | 2022-08-15 | 92 | 5 | 6 | Actual |
11921 | 29.00 | 2022-08-15 | 94 | 5 | 6 | Actual |
11922 | 3.00 | 2022-08-15 | 96 | 5 | 6 | Actual |
11923 | 4516.00 | 2022-08-15 | 52 | 6 | 6 | Actual |
11924 | 3900.00 | 2022-08-15 | 52 | 6 | 6 | Budget |
11925 | 16300.00 | 2022-08-15 | 53 | 6 | 6 | Budget |
11926 | 13549.00 | 2022-08-15 | 53 | 6 | 6 | Actual |
11927 | 583.00 | 2022-08-15 | 54 | 6 | 6 | Actual |
11928 | 600.00 | 2022-08-15 | 54 | 6 | 6 | Budget |
11929 | 132500.00 | 2022-08-15 | 56 | 6 | 6 | Budget |
11930 | 120471.00 | 2022-08-15 | 56 | 6 | 6 | Actual |
11931 | 20302.00 | 2022-08-15 | 60 | 6 | 6 | Actual |
11932 | 20600.00 | 2022-08-15 | 60 | 6 | 6 | Budget |
11933 | 2083.00 | 2022-08-15 | 61 | 6 | 6 | Actual |
11934 | 1900.00 | 2022-08-15 | 61 | 6 | 6 | Budget |
11935 | 1300.00 | 2022-08-15 | 62 | 6 | 6 | Budget |
11936 | 1875.00 | 2022-08-15 | 62 | 6 | 6 | Actual |
11937 | 14678.00 | 2022-08-15 | 63 | 6 | 6 | Actual |
11938 | 7600.00 | 2022-08-15 | 63 | 6 | 6 | Budget |
11939 | 280.00 | 2022-08-15 | 65 | 6 | 6 | Budget |
11940 | 355.00 | 2022-08-15 | 65 | 6 | 6 | Actual |
11941 | 322.00 | 2022-08-15 | 66 | 6 | 6 | Actual |
11942 | 280.00 | 2022-08-15 | 66 | 6 | 6 | Budget |
11943 | 100.00 | 2022-08-15 | 67 | 6 | 6 | Budget |
11944 | 159.00 | 2022-08-15 | 67 | 6 | 6 | Actual |
11945 | 123.00 | 2022-08-15 | 68 | 6 | 6 | Actual |
11946 | 100.00 | 2022-08-15 | 68 | 6 | 6 | Budget |
11947 | 36.00 | 2022-08-15 | 69 | 6 | 6 | Actual |
11948 | 53.00 | 2022-08-15 | 71 | 6 | 6 | Actual |
11949 | 60.00 | 2022-08-15 | 71 | 6 | 6 | Budget |
11950 | 380.00 | 2022-08-15 | 72 | 6 | 6 | Budget |
11951 | 587.00 | 2022-08-15 | 72 | 6 | 6 | Actual |
11952 | 218.00 | 2022-08-15 | 73 | 6 | 6 | Actual |
11953 | 220.00 | 2022-08-15 | 73 | 6 | 6 | Budget |
11954 | 100.00 | 2022-08-15 | 74 | 6 | 6 | Budget |
11955 | 160.00 | 2022-08-15 | 74 | 6 | 6 | Actual |
11956 | 2705.00 | 2022-08-15 | 76 | 6 | 6 | Actual |
11957 | 1600.00 | 2022-08-15 | 76 | 6 | 6 | Budget |
11958 | 380.00 | 2022-08-15 | 77 | 6 | 6 | Budget |
11959 | 430.00 | 2022-08-15 | 77 | 6 | 6 | Actual |
11960 | 117.00 | 2022-08-15 | 78 | 6 | 6 | Actual |
11961 | 100.00 | 2022-08-15 | 78 | 6 | 6 | Budget |
11962 | 444.00 | 2022-08-15 | 80 | 6 | 6 | Actual |
11963 | 480.00 | 2022-08-15 | 80 | 6 | 6 | Budget |
11964 | 280.00 | 2022-08-15 | 81 | 6 | 6 | Budget |
11965 | 275.00 | 2022-08-15 | 81 | 6 | 6 | Actual |
11966 | 27.00 | 2022-08-15 | 82 | 6 | 6 | Actual |
11967 | 30.00 | 2022-08-15 | 82 | 6 | 6 | Budget |
11968 | 93.00 | 2022-08-15 | 83 | 6 | 6 | Actual |
11969 | 100.00 | 2022-08-15 | 83 | 6 | 6 | Budget |
11970 | 90.00 | 2022-08-15 | 84 | 6 | 6 | Budget |
11971 | 78.00 | 2022-08-15 | 84 | 6 | 6 | Actual |
11972 | 80.00 | 2022-08-15 | 85 | 6 | 6 | Budget |
11973 | 74.00 | 2022-08-15 | 85 | 6 | 6 | Actual |
11974 | 410.00 | 2022-08-15 | 87 | 6 | 6 | Actual |
11975 | 380.00 | 2022-08-15 | 87 | 6 | 6 | Budget |
11976 | 117.00 | 2022-08-15 | 89 | 6 | 6 | Actual |
11977 | 180.00 | 2022-08-15 | 90 | 6 | 6 | Actual |
11978 | -144.00 | 2022-08-15 | 91 | 6 | 6 | Actual |
11979 | 240.00 | 2022-08-15 | 92 | 6 | 6 | Actual |
11980 | 12381.00 | 2022-08-15 | 94 | 6 | 6 | Actual |
11981 | 7.00 | 2022-08-15 | 96 | 6 | 6 | Actual |
11982 | 466.00 | 2022-08-15 | 97 | 6 | 6 | Actual |
11983 | 47500.00 | 2022-08-15 | 99 | 6 | 6 | Actual |
11984 | 451651.00 | 2022-08-15 | 101 | 6 | 6 | Actual |
11985 | 496800.00 | 2022-08-15 | 101 | 6 | 6 | Budget |
11986 | 645861.00 | 2022-08-15 | 4 | 7 | 6 | Actual |
11987 | 432359.00 | 2022-08-15 | 6 | 7 | 6 | Actual |
11988 | 14380.00 | 2022-08-15 | 7 | 7 | 6 | Actual |
11989 | 8647.00 | 2022-08-15 | 8 | 7 | 6 | Actual |
11990 | 69393.00 | 2022-08-15 | 13 | 7 | 6 | Actual |
11991 | 41074.00 | 2022-08-15 | 14 | 7 | 6 | Actual |
11992 | 89065.00 | 2022-08-15 | 15 | 7 | 6 | Actual |
11993 | 9604.00 | 2022-08-15 | 18 | 7 | 6 | Actual |
11994 | 30604.00 | 2022-08-15 | 19 | 7 | 6 | Actual |
11995 | 9219.00 | 2022-08-15 | 20 | 7 | 6 | Actual |
27278 | 28.00 | 2023-11-15 | 82 | 6 | 6 | Actual |
27279 | 97.00 | 2023-11-15 | 83 | 6 | 6 | Actual |
27280 | 82.00 | 2023-11-15 | 84 | 6 | 6 | Actual |
27281 | 77.00 | 2023-11-15 | 85 | 6 | 6 | Actual |
27282 | 416.00 | 2023-11-15 | 87 | 6 | 6 | Actual |
27283 | 208.00 | 2023-11-15 | 89 | 6 | 6 | Actual |
27284 | 320.00 | 2023-11-15 | 90 | 6 | 6 | Actual |
27285 | -256.00 | 2023-11-15 | 91 | 6 | 6 | Actual |
27286 | 427.00 | 2023-11-15 | 92 | 6 | 6 | Actual |
27287 | 12.00 | 2023-11-15 | 96 | 6 | 6 | Actual |
27288 | 1045.00 | 2023-11-15 | 97 | 6 | 6 | Actual |
27289 | 47500.00 | 2023-11-15 | 99 | 6 | 6 | Actual |
27290 | 341120.00 | 2023-11-15 | 101 | 6 | 6 | Actual |
27291 | 370972.00 | 2023-11-15 | 4 | 7 | 6 | Actual |
27292 | 416055.00 | 2023-11-15 | 6 | 7 | 6 | Actual |
27293 | 11729.00 | 2023-11-15 | 7 | 7 | 6 | Actual |
27294 | 8321.00 | 2023-11-15 | 8 | 7 | 6 | Actual |
27295 | 66776.00 | 2023-11-15 | 13 | 7 | 6 | Actual |
27296 | 45350.00 | 2023-11-15 | 14 | 7 | 6 | Actual |
27297 | 80714.00 | 2023-11-15 | 15 | 7 | 6 | Actual |
27298 | 17287.00 | 2023-11-15 | 18 | 7 | 6 | Actual |
27299 | 55087.00 | 2023-11-15 | 19 | 7 | 6 | Actual |
27300 | 16422.00 | 2023-11-15 | 20 | 7 | 6 | Actual |
27301 | 158561.00 | 2023-11-15 | 21 | 7 | 6 | Actual |
27302 | 14681.00 | 2023-11-15 | 22 | 7 | 6 | Actual |
27303 | 6123.00 | 2023-11-15 | 23 | 7 | 6 | Actual |
27304 | 33870.00 | 2023-11-15 | 24 | 7 | 6 | Actual |
27305 | 26607.00 | 2023-11-15 | 28 | 7 | 6 | Actual |
27306 | 228168.00 | 2023-11-15 | 29 | 7 | 6 | Actual |
27307 | 147872.00 | 2023-11-15 | 31 | 7 | 6 | Actual |
27308 | 40030.00 | 2023-11-15 | 32 | 7 | 6 | Actual |
27309 | 33230.00 | 2023-11-15 | 33 | 7 | 6 | Actual |
27310 | 29706.00 | 2023-11-15 | 34 | 7 | 6 | Actual |
27311 | 268365.00 | 2023-11-15 | 35 | 7 | 6 | Actual |
27312 | 214938.00 | 2023-11-15 | 37 | 7 | 6 | Actual |
27313 | 42062.00 | 2023-11-15 | 38 | 7 | 6 | Actual |
27314 | 169895.00 | 2023-11-15 | 39 | 7 | 6 | Actual |
27315 | 38829.00 | 2023-11-15 | 40 | 7 | 6 | Actual |
27316 | 4820988.00 | 2023-11-15 | 43 | 7 | 6 | Actual |
27317 | 55589.00 | 2023-11-15 | 46 | 7 | 6 | Actual |
27318 | 25510.00 | 2023-11-15 | 100 | 7 | 6 | Actual |
28274 | 24706.00 | 2023-12-16 | 60 | 1 | 6 | Actual |
28275 | 2281.00 | 2023-12-16 | 61 | 1 | 6 | Actual |
28276 | 2535.00 | 2023-12-16 | 62 | 1 | 6 | Actual |
28277 | 480.00 | 2023-12-16 | 65 | 1 | 6 | Actual |
28278 | 436.00 | 2023-12-16 | 66 | 1 | 6 | Actual |
28279 | 214.00 | 2023-12-16 | 67 | 1 | 6 | Actual |
28280 | 162.00 | 2023-12-16 | 68 | 1 | 6 | Actual |
28281 | 48.00 | 2023-12-16 | 69 | 1 | 6 | Actual |
28282 | 75.00 | 2023-12-16 | 71 | 1 | 6 | Actual |
28283 | 286.00 | 2023-12-16 | 73 | 1 | 6 | Actual |
28284 | 189.00 | 2023-12-16 | 74 | 1 | 6 | Actual |
28285 | 309.00 | 2023-12-16 | 76 | 1 | 6 | Actual |
28286 | 556.00 | 2023-12-16 | 77 | 1 | 6 | Actual |
28287 | 151.00 | 2023-12-16 | 78 | 1 | 6 | Actual |
28288 | 613.00 | 2023-12-16 | 80 | 1 | 6 | Actual |
28289 | 379.00 | 2023-12-16 | 81 | 1 | 6 | Actual |
28290 | 39.00 | 2023-12-16 | 82 | 1 | 6 | Actual |
28291 | 135.00 | 2023-12-16 | 83 | 1 | 6 | Actual |
28292 | 118.00 | 2023-12-16 | 84 | 1 | 6 | Actual |
28293 | 109.00 | 2023-12-16 | 85 | 1 | 6 | Actual |
28294 | 520.00 | 2023-12-16 | 87 | 1 | 6 | Actual |
28295 | 298.00 | 2023-12-16 | 89 | 1 | 6 | Actual |
28296 | 459.00 | 2023-12-16 | 90 | 1 | 6 | Actual |
28297 | -367.00 | 2023-12-16 | 91 | 1 | 6 | Actual |
28298 | 612.00 | 2023-12-16 | 92 | 1 | 6 | Actual |
28299 | 15.00 | 2023-12-16 | 96 | 1 | 6 | Actual |
28300 | 95854.00 | 2023-12-16 | 12 | 2 | 6 | Actual |
28301 | 6659.00 | 2023-12-16 | 60 | 2 | 6 | Actual |
28302 | 683.00 | 2023-12-16 | 61 | 2 | 6 | Actual |
28303 | 546.00 | 2023-12-16 | 62 | 2 | 6 | Actual |
28304 | 102.00 | 2023-12-16 | 65 | 2 | 6 | Actual |
28305 | 92.00 | 2023-12-16 | 66 | 2 | 6 | Actual |
28306 | 46.00 | 2023-12-16 | 67 | 2 | 6 | Actual |
28307 | 36.00 | 2023-12-16 | 68 | 2 | 6 | Actual |
28308 | 10.00 | 2023-12-16 | 69 | 2 | 6 | Actual |
28309 | 16.00 | 2023-12-16 | 71 | 2 | 6 | Actual |
28310 | 66.00 | 2023-12-16 | 73 | 2 | 6 | Actual |
28311 | 134.00 | 2023-12-16 | 74 | 2 | 6 | Actual |
28312 | 77.00 | 2023-12-16 | 76 | 2 | 6 | Actual |
28313 | 139.00 | 2023-12-16 | 77 | 2 | 6 | Actual |
28314 | 43.00 | 2023-12-16 | 78 | 2 | 6 | Actual |
28315 | 158.00 | 2023-12-16 | 80 | 2 | 6 | Actual |
28316 | 98.00 | 2023-12-16 | 81 | 2 | 6 | Actual |
28317 | 10.00 | 2023-12-16 | 82 | 2 | 6 | Actual |
28318 | 34.00 | 2023-12-16 | 83 | 2 | 6 | Actual |
28319 | 29.00 | 2023-12-16 | 84 | 2 | 6 | Actual |
28320 | 27.00 | 2023-12-16 | 85 | 2 | 6 | Actual |
28321 | 139.00 | 2023-12-16 | 87 | 2 | 6 | Actual |
28322 | 75.00 | 2023-12-16 | 89 | 2 | 6 | Actual |
28323 | 115.00 | 2023-12-16 | 90 | 2 | 6 | Actual |
28324 | -92.00 | 2023-12-16 | 91 | 2 | 6 | Actual |
28325 | 153.00 | 2023-12-16 | 92 | 2 | 6 | Actual |
28326 | 4.00 | 2023-12-16 | 96 | 2 | 6 | Actual |
28327 | 2322615.00 | 2023-12-16 | 10 | 3 | 6 | Actual |
28328 | 1565426.00 | 2023-12-16 | 11 | 3 | 6 | Actual |
28329 | 27769.00 | 2023-12-16 | 60 | 3 | 6 | Actual |
28330 | 3420.00 | 2023-12-16 | 61 | 3 | 6 | Actual |
28331 | 2849.00 | 2023-12-16 | 62 | 3 | 6 | Actual |
28332 | 554.00 | 2023-12-16 | 65 | 3 | 6 | Actual |
28333 | 505.00 | 2023-12-16 | 66 | 3 | 6 | Actual |
28334 | 246.00 | 2023-12-16 | 67 | 3 | 6 | Actual |
28335 | 185.00 | 2023-12-16 | 68 | 3 | 6 | Actual |
28336 | 55.00 | 2023-12-16 | 69 | 3 | 6 | Actual |
28337 | 80.00 | 2023-12-16 | 71 | 3 | 6 | Actual |
28338 | 321.00 | 2023-12-16 | 73 | 3 | 6 | Actual |
28339 | 202.00 | 2023-12-16 | 74 | 3 | 6 | Actual |
28340 | 339.00 | 2023-12-16 | 76 | 3 | 6 | Actual |
28341 | 610.00 | 2023-12-16 | 77 | 3 | 6 | Actual |
28342 | 166.00 | 2023-12-16 | 78 | 3 | 6 | Actual |
28343 | 711.00 | 2023-12-16 | 80 | 3 | 6 | Actual |
28344 | 440.00 | 2023-12-16 | 81 | 3 | 6 | Actual |
28345 | 47.00 | 2023-12-16 | 82 | 3 | 6 | Actual |
28346 | 163.00 | 2023-12-16 | 83 | 3 | 6 | Actual |
28347 | 146.00 | 2023-12-16 | 84 | 3 | 6 | Actual |
28348 | 130.00 | 2023-12-16 | 85 | 3 | 6 | Actual |
28349 | 554.00 | 2023-12-16 | 87 | 3 | 6 | Actual |
28350 | 371.00 | 2023-12-16 | 89 | 3 | 6 | Actual |
28351 | 571.00 | 2023-12-16 | 90 | 3 | 6 | Actual |
28352 | -457.00 | 2023-12-16 | 91 | 3 | 6 | Actual |
28353 | 761.00 | 2023-12-16 | 92 | 3 | 6 | Actual |
28354 | 16.00 | 2023-12-16 | 96 | 3 | 6 | Actual |
28355 | 18241.00 | 2023-12-16 | 60 | 4 | 6 | Actual |
28356 | 1497.00 | 2023-12-16 | 61 | 4 | 6 | Actual |
28357 | 1872.00 | 2023-12-16 | 62 | 4 | 6 | Actual |
28358 | 328.00 | 2023-12-16 | 65 | 4 | 6 | Actual |
28359 | 298.00 | 2023-12-16 | 66 | 4 | 6 | Actual |
28360 | 146.00 | 2023-12-16 | 67 | 4 | 6 | Actual |
28361 | 112.00 | 2023-12-16 | 68 | 4 | 6 | Actual |
28362 | 33.00 | 2023-12-16 | 69 | 4 | 6 | Actual |
28363 | 50.00 | 2023-12-16 | 71 | 4 | 6 | Actual |
28364 | 195.00 | 2023-12-16 | 73 | 4 | 6 | Actual |
28365 | 180.00 | 2023-12-16 | 74 | 4 | 6 | Actual |
28366 | 208.00 | 2023-12-16 | 76 | 4 | 6 | Actual |
28367 | 375.00 | 2023-12-16 | 77 | 4 | 6 | Actual |
28368 | 103.00 | 2023-12-16 | 78 | 4 | 6 | Actual |
28369 | 408.00 | 2023-12-16 | 80 | 4 | 6 | Actual |
28370 | 253.00 | 2023-12-16 | 81 | 4 | 6 | Actual |
28371 | 25.00 | 2023-12-16 | 82 | 4 | 6 | Actual |
28372 | 90.00 | 2023-12-16 | 83 | 4 | 6 | Actual |
28373 | 78.00 | 2023-12-16 | 84 | 4 | 6 | Actual |
28374 | 71.00 | 2023-12-16 | 85 | 4 | 6 | Actual |
28375 | 347.00 | 2023-12-16 | 87 | 4 | 6 | Actual |
28376 | 199.00 | 2023-12-16 | 89 | 4 | 6 | Actual |
28377 | 306.00 | 2023-12-16 | 90 | 4 | 6 | Actual |
28378 | -245.00 | 2023-12-16 | 91 | 4 | 6 | Actual |
28379 | 408.00 | 2023-12-16 | 92 | 4 | 6 | Actual |
28380 | 10.00 | 2023-12-16 | 96 | 4 | 6 | Actual |
28381 | 14168.00 | 2023-12-16 | 60 | 5 | 6 | Actual |
28382 | 1454.00 | 2023-12-16 | 61 | 5 | 6 | Actual |
28383 | 872.00 | 2023-12-16 | 62 | 5 | 6 | Actual |
28384 | 157.00 | 2023-12-16 | 65 | 5 | 6 | Actual |
28385 | 143.00 | 2023-12-16 | 66 | 5 | 6 | Actual |
28386 | 74.00 | 2023-12-16 | 67 | 5 | 6 | Actual |
Generated 2024-11-14 07:35:47.922 UTC