[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 2656 < SKIP 1750 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22935 | 58.00 | 2023-07-15 | 81 | 2 | 6 | Actual |
22936 | 6.00 | 2023-07-15 | 82 | 2 | 6 | Actual |
22937 | 21.00 | 2023-07-15 | 83 | 2 | 6 | Actual |
22938 | 19.00 | 2023-07-15 | 84 | 2 | 6 | Actual |
22939 | 17.00 | 2023-07-15 | 85 | 2 | 6 | Actual |
22940 | 76.00 | 2023-07-15 | 87 | 2 | 6 | Actual |
22941 | 44.00 | 2023-07-15 | 89 | 2 | 6 | Actual |
22942 | 67.00 | 2023-07-15 | 90 | 2 | 6 | Actual |
22943 | -54.00 | 2023-07-15 | 91 | 2 | 6 | Actual |
22944 | 90.00 | 2023-07-15 | 92 | 2 | 6 | Actual |
22945 | 2.00 | 2023-07-15 | 96 | 2 | 6 | Actual |
22946 | 1214948.00 | 2023-07-15 | 10 | 3 | 6 | Actual |
22947 | 712469.00 | 2023-07-15 | 11 | 3 | 6 | Actual |
22948 | 29838.00 | 2023-07-15 | 60 | 3 | 6 | Actual |
22949 | 2755.00 | 2023-07-15 | 61 | 3 | 6 | Actual |
22950 | 3061.00 | 2023-07-15 | 62 | 3 | 6 | Actual |
22951 | 428.00 | 2023-07-15 | 65 | 3 | 6 | Actual |
22952 | 390.00 | 2023-07-15 | 66 | 3 | 6 | Actual |
22953 | 192.00 | 2023-07-15 | 67 | 3 | 6 | Actual |
22954 | 146.00 | 2023-07-15 | 68 | 3 | 6 | Actual |
22955 | 43.00 | 2023-07-15 | 69 | 3 | 6 | Actual |
22956 | 66.00 | 2023-07-15 | 71 | 3 | 6 | Actual |
22957 | 256.00 | 2023-07-15 | 73 | 3 | 6 | Actual |
22958 | 202.00 | 2023-07-15 | 74 | 3 | 6 | Actual |
22959 | 272.00 | 2023-07-15 | 76 | 3 | 6 | Actual |
22960 | 490.00 | 2023-07-15 | 77 | 3 | 6 | Actual |
22961 | 128.00 | 2023-07-15 | 78 | 3 | 6 | Actual |
22962 | 492.00 | 2023-07-15 | 80 | 3 | 6 | Actual |
22963 | 305.00 | 2023-07-15 | 81 | 3 | 6 | Actual |
22964 | 29.00 | 2023-07-15 | 82 | 3 | 6 | Actual |
22965 | 103.00 | 2023-07-15 | 83 | 3 | 6 | Actual |
22966 | 85.00 | 2023-07-15 | 84 | 3 | 6 | Actual |
22967 | 83.00 | 2023-07-15 | 85 | 3 | 6 | Actual |
22968 | 454.00 | 2023-07-15 | 87 | 3 | 6 | Actual |
22969 | 199.00 | 2023-07-15 | 89 | 3 | 6 | Actual |
22970 | 306.00 | 2023-07-15 | 90 | 3 | 6 | Actual |
22971 | -245.00 | 2023-07-15 | 91 | 3 | 6 | Actual |
22972 | 408.00 | 2023-07-15 | 92 | 3 | 6 | Actual |
22973 | 12.00 | 2023-07-15 | 96 | 3 | 6 | Actual |
22974 | 15973.00 | 2023-07-15 | 60 | 4 | 6 | Actual |
22975 | 1311.00 | 2023-07-15 | 61 | 4 | 6 | Actual |
22976 | 820.00 | 2023-07-15 | 62 | 4 | 6 | Actual |
22977 | 104.00 | 2023-07-15 | 65 | 4 | 6 | Actual |
22978 | 94.00 | 2023-07-15 | 66 | 4 | 6 | Actual |
22979 | 50.00 | 2023-07-15 | 67 | 4 | 6 | Actual |
22980 | 38.00 | 2023-07-15 | 68 | 4 | 6 | Actual |
22981 | 10.00 | 2023-07-15 | 69 | 4 | 6 | Actual |
22982 | 16.00 | 2023-07-15 | 71 | 4 | 6 | Actual |
22983 | 82.00 | 2023-07-15 | 73 | 4 | 6 | Actual |
22984 | 108.00 | 2023-07-15 | 74 | 4 | 6 | Actual |
22985 | 113.00 | 2023-07-15 | 76 | 4 | 6 | Actual |
22986 | 204.00 | 2023-07-15 | 77 | 4 | 6 | Actual |
22987 | 71.00 | 2023-07-15 | 78 | 4 | 6 | Actual |
22988 | 270.00 | 2023-07-15 | 80 | 4 | 6 | Actual |
22989 | 167.00 | 2023-07-15 | 81 | 4 | 6 | Actual |
22990 | 17.00 | 2023-07-15 | 82 | 4 | 6 | Actual |
22991 | 60.00 | 2023-07-15 | 83 | 4 | 6 | Actual |
22992 | 52.00 | 2023-07-15 | 84 | 4 | 6 | Actual |
22993 | 48.00 | 2023-07-15 | 85 | 4 | 6 | Actual |
22994 | 227.00 | 2023-07-15 | 87 | 4 | 6 | Actual |
22995 | 120.00 | 2023-07-15 | 89 | 4 | 6 | Actual |
22996 | 185.00 | 2023-07-15 | 90 | 4 | 6 | Actual |
22997 | -148.00 | 2023-07-15 | 91 | 4 | 6 | Actual |
22998 | 247.00 | 2023-07-15 | 92 | 4 | 6 | Actual |
22999 | 6.00 | 2023-07-15 | 96 | 4 | 6 | Actual |
23000 | 15672.00 | 2023-07-15 | 60 | 5 | 6 | Actual |
23001 | 1287.00 | 2023-07-15 | 61 | 5 | 6 | Actual |
23002 | 1287.00 | 2023-07-15 | 62 | 5 | 6 | Actual |
23003 | 169.00 | 2023-07-15 | 65 | 5 | 6 | Actual |
23004 | 153.00 | 2023-07-15 | 66 | 5 | 6 | Actual |
23005 | 78.00 | 2023-07-15 | 67 | 5 | 6 | Actual |
23006 | 58.00 | 2023-07-15 | 68 | 5 | 6 | Actual |
23007 | 17.00 | 2023-07-15 | 69 | 5 | 6 | Actual |
23008 | 26.00 | 2023-07-15 | 71 | 5 | 6 | Actual |
23009 | 108.00 | 2023-07-15 | 73 | 5 | 6 | Actual |
23010 | 154.00 | 2023-07-15 | 74 | 5 | 6 | Actual |
23011 | 127.00 | 2023-07-15 | 76 | 5 | 6 | Actual |
23012 | 229.00 | 2023-07-15 | 77 | 5 | 6 | Actual |
23013 | 76.00 | 2023-07-15 | 78 | 5 | 6 | Actual |
23014 | 291.00 | 2023-07-15 | 80 | 5 | 6 | Actual |
23015 | 180.00 | 2023-07-15 | 81 | 5 | 6 | Actual |
23016 | 19.00 | 2023-07-15 | 82 | 5 | 6 | Actual |
23017 | 67.00 | 2023-07-15 | 83 | 5 | 6 | Actual |
23018 | 60.00 | 2023-07-15 | 84 | 5 | 6 | Actual |
23019 | 53.00 | 2023-07-15 | 85 | 5 | 6 | Actual |
23020 | 227.00 | 2023-07-15 | 87 | 5 | 6 | Actual |
23021 | 140.00 | 2023-07-15 | 89 | 5 | 6 | Actual |
23022 | 216.00 | 2023-07-15 | 90 | 5 | 6 | Actual |
23023 | -173.00 | 2023-07-15 | 91 | 5 | 6 | Actual |
23024 | 288.00 | 2023-07-15 | 92 | 5 | 6 | Actual |
23025 | 6.00 | 2023-07-15 | 96 | 5 | 6 | Actual |
23026 | 4154.00 | 2023-07-15 | 52 | 6 | 6 | Actual |
23027 | 18695.00 | 2023-07-15 | 53 | 6 | 6 | Actual |
23028 | 862.00 | 2023-07-15 | 54 | 6 | 6 | Actual |
23029 | 53878.00 | 2023-07-15 | 56 | 6 | 6 | Actual |
23030 | 10386.00 | 2023-07-15 | 57 | 6 | 6 | Actual |
23031 | 21022.00 | 2023-07-15 | 60 | 6 | 6 | Actual |
23032 | 1941.00 | 2023-07-15 | 61 | 6 | 6 | Actual |
23033 | 1510.00 | 2023-07-15 | 62 | 6 | 6 | Actual |
23034 | 3490.00 | 2023-07-15 | 63 | 6 | 6 | Actual |
23035 | 230.00 | 2023-07-15 | 65 | 6 | 6 | Actual |
23036 | 209.00 | 2023-07-15 | 66 | 6 | 6 | Actual |
23037 | 106.00 | 2023-07-15 | 67 | 6 | 6 | Actual |
23038 | 79.00 | 2023-07-15 | 68 | 6 | 6 | Actual |
23039 | 23.00 | 2023-07-15 | 69 | 6 | 6 | Actual |
23040 | 34.00 | 2023-07-15 | 71 | 6 | 6 | Actual |
23041 | 174.00 | 2023-07-15 | 72 | 6 | 6 | Actual |
23042 | 152.00 | 2023-07-15 | 73 | 6 | 6 | Actual |
23043 | 151.00 | 2023-07-15 | 74 | 6 | 6 | Actual |
23044 | 869.00 | 2023-07-15 | 76 | 6 | 6 | Actual |
23045 | 333.00 | 2023-07-15 | 77 | 6 | 6 | Actual |
23046 | 105.00 | 2023-07-15 | 78 | 6 | 6 | Actual |
23047 | 425.00 | 2023-07-15 | 80 | 6 | 6 | Actual |
23048 | 263.00 | 2023-07-15 | 81 | 6 | 6 | Actual |
23049 | 27.00 | 2023-07-15 | 82 | 6 | 6 | Actual |
23050 | 95.00 | 2023-07-15 | 83 | 6 | 6 | Actual |
23051 | 85.00 | 2023-07-15 | 84 | 6 | 6 | Actual |
23052 | 76.00 | 2023-07-15 | 85 | 6 | 6 | Actual |
23053 | 340.00 | 2023-07-15 | 87 | 6 | 6 | Actual |
23054 | 198.00 | 2023-07-15 | 89 | 6 | 6 | Actual |
23055 | 305.00 | 2023-07-15 | 90 | 6 | 6 | Actual |
23056 | -244.00 | 2023-07-15 | 91 | 6 | 6 | Actual |
23057 | 406.00 | 2023-07-15 | 92 | 6 | 6 | Actual |
23058 | 9.00 | 2023-07-15 | 96 | 6 | 6 | Actual |
23059 | 595.00 | 2023-07-15 | 97 | 6 | 6 | Actual |
23060 | 47500.00 | 2023-07-15 | 99 | 6 | 6 | Actual |
23061 | 207726.00 | 2023-07-15 | 101 | 6 | 6 | Actual |
23062 | 294482.00 | 2023-07-15 | 4 | 7 | 6 | Actual |
23063 | 320339.00 | 2023-07-15 | 6 | 7 | 6 | Actual |
23064 | 10343.00 | 2023-07-15 | 7 | 7 | 6 | Actual |
23065 | 6406.00 | 2023-07-15 | 8 | 7 | 6 | Actual |
23066 | 47089.00 | 2023-07-15 | 13 | 7 | 6 | Actual |
23067 | 30752.00 | 2023-07-15 | 14 | 7 | 6 | Actual |
23068 | 64708.00 | 2023-07-15 | 15 | 7 | 6 | Actual |
23069 | 12485.00 | 2023-07-15 | 18 | 7 | 6 | Actual |
23070 | 39785.00 | 2023-07-15 | 19 | 7 | 6 | Actual |
23071 | 11361.00 | 2023-07-15 | 20 | 7 | 6 | Actual |
23072 | 114313.00 | 2023-07-15 | 21 | 7 | 6 | Actual |
8642 | 15696.00 | 2022-05-17 | 28 | 7 | 6 | Actual |
8643 | 120090.00 | 2022-05-17 | 29 | 7 | 6 | Actual |
8644 | 96234.00 | 2022-05-17 | 31 | 7 | 6 | Actual |
8645 | 20237.00 | 2022-05-17 | 32 | 7 | 6 | Actual |
8646 | 17529.00 | 2022-05-17 | 33 | 7 | 6 | Actual |
8647 | 26990.00 | 2022-05-17 | 34 | 7 | 6 | Actual |
8648 | 117169.00 | 2022-05-17 | 35 | 7 | 6 | Actual |
8649 | 105451.00 | 2022-05-17 | 37 | 7 | 6 | Actual |
8650 | 21951.00 | 2022-05-17 | 38 | 7 | 6 | Actual |
8651 | 92139.00 | 2022-05-17 | 39 | 7 | 6 | Actual |
8652 | 22906.00 | 2022-05-17 | 40 | 7 | 6 | Actual |
8653 | 2510717.00 | 2022-05-17 | 43 | 7 | 6 | Actual |
8654 | 361904.00 | 2022-05-17 | 46 | 7 | 6 | Actual |
8655 | 16000.00 | 2022-05-17 | 100 | 7 | 6 | Actual |
9445 | 24800.00 | 2022-06-14 | 60 | 1 | 6 | Budget |
9446 | 24102.00 | 2022-06-14 | 60 | 1 | 6 | Actual |
9447 | 1928.00 | 2022-06-14 | 61 | 1 | 6 | Actual |
9448 | 2100.00 | 2022-06-14 | 61 | 1 | 6 | Budget |
9449 | 2169.00 | 2022-06-14 | 62 | 1 | 6 | Actual |
9450 | 1900.00 | 2022-06-14 | 62 | 1 | 6 | Budget |
9451 | 445.00 | 2022-06-14 | 65 | 1 | 6 | Actual |
9452 | 380.00 | 2022-06-14 | 65 | 1 | 6 | Budget |
9453 | 404.00 | 2022-06-14 | 66 | 1 | 6 | Actual |
9454 | 280.00 | 2022-06-14 | 66 | 1 | 6 | Budget |
9455 | 199.00 | 2022-06-14 | 67 | 1 | 6 | Actual |
9456 | 200.00 | 2022-06-14 | 67 | 1 | 6 | Budget |
9457 | 100.00 | 2022-06-14 | 68 | 1 | 6 | Budget |
9458 | 152.00 | 2022-06-14 | 68 | 1 | 6 | Actual |
9459 | 45.00 | 2022-06-14 | 69 | 1 | 6 | Actual |
9460 | 53.00 | 2022-06-14 | 71 | 1 | 6 | Actual |
9461 | 70.00 | 2022-06-14 | 71 | 1 | 6 | Budget |
9462 | 274.00 | 2022-06-14 | 73 | 1 | 6 | Actual |
9463 | 300.00 | 2022-06-14 | 73 | 1 | 6 | Budget |
9464 | 161.00 | 2022-06-14 | 74 | 1 | 6 | Actual |
9465 | 200.00 | 2022-06-14 | 74 | 1 | 6 | Budget |
9466 | 304.00 | 2022-06-14 | 76 | 1 | 6 | Actual |
9467 | 280.00 | 2022-06-14 | 76 | 1 | 6 | Budget |
9468 | 480.00 | 2022-06-14 | 77 | 1 | 6 | Budget |
9469 | 547.00 | 2022-06-14 | 77 | 1 | 6 | Actual |
9470 | 200.00 | 2022-06-14 | 78 | 1 | 6 | Budget |
9471 | 159.00 | 2022-06-14 | 78 | 1 | 6 | Actual |
9472 | 632.00 | 2022-06-14 | 80 | 1 | 6 | Actual |
9473 | 550.00 | 2022-06-14 | 80 | 1 | 6 | Budget |
9474 | 391.00 | 2022-06-14 | 81 | 1 | 6 | Actual |
9475 | 380.00 | 2022-06-14 | 81 | 1 | 6 | Budget |
9476 | 40.00 | 2022-06-14 | 82 | 1 | 6 | Budget |
9477 | 40.00 | 2022-06-14 | 82 | 1 | 6 | Actual |
9478 | 100.00 | 2022-06-14 | 83 | 1 | 6 | Budget |
9479 | 140.00 | 2022-06-14 | 83 | 1 | 6 | Actual |
9480 | 123.00 | 2022-06-14 | 84 | 1 | 6 | Actual |
9481 | 100.00 | 2022-06-14 | 84 | 1 | 6 | Budget |
9482 | 100.00 | 2022-06-14 | 85 | 1 | 6 | Budget |
9483 | 112.00 | 2022-06-14 | 85 | 1 | 6 | Actual |
9484 | 480.00 | 2022-06-14 | 87 | 1 | 6 | Budget |
9485 | 527.00 | 2022-06-14 | 87 | 1 | 6 | Actual |
9486 | 185.00 | 2022-06-14 | 89 | 1 | 6 | Actual |
9487 | 283.00 | 2022-06-14 | 90 | 1 | 6 | Actual |
9488 | -226.00 | 2022-06-14 | 91 | 1 | 6 | Actual |
9489 | 378.00 | 2022-06-14 | 92 | 1 | 6 | Actual |
9490 | 89.00 | 2022-06-14 | 94 | 1 | 6 | Actual |
9491 | 9.00 | 2022-06-14 | 96 | 1 | 6 | Actual |
9492 | 71109.00 | 2022-06-14 | 12 | 2 | 6 | Actual |
9493 | 7878.00 | 2022-06-14 | 60 | 2 | 6 | Actual |
9494 | 10100.00 | 2022-06-14 | 60 | 2 | 6 | Budget |
9495 | 850.00 | 2022-06-14 | 61 | 2 | 6 | Budget |
9496 | 630.00 | 2022-06-14 | 61 | 2 | 6 | Actual |
9497 | 709.00 | 2022-06-14 | 62 | 2 | 6 | Actual |
9498 | 750.00 | 2022-06-14 | 62 | 2 | 6 | Budget |
9499 | 152.00 | 2022-06-14 | 65 | 2 | 6 | Actual |
9500 | 200.00 | 2022-06-14 | 65 | 2 | 6 | Budget |
9501 | 200.00 | 2022-06-14 | 66 | 2 | 6 | Budget |
9502 | 138.00 | 2022-06-14 | 66 | 2 | 6 | Actual |
9503 | 68.00 | 2022-06-14 | 67 | 2 | 6 | Actual |
9504 | 80.00 | 2022-06-14 | 67 | 2 | 6 | Budget |
9505 | 53.00 | 2022-06-14 | 68 | 2 | 6 | Actual |
9506 | 60.00 | 2022-06-14 | 68 | 2 | 6 | Budget |
9507 | 15.00 | 2022-06-14 | 69 | 2 | 6 | Actual |
9508 | 18.00 | 2022-06-14 | 71 | 2 | 6 | Actual |
9509 | 40.00 | 2022-06-14 | 71 | 2 | 6 | Budget |
9510 | 120.00 | 2022-06-14 | 73 | 2 | 6 | Budget |
9511 | 94.00 | 2022-06-14 | 73 | 2 | 6 | Actual |
9512 | 100.00 | 2022-06-14 | 74 | 2 | 6 | Budget |
9513 | 150.00 | 2022-06-14 | 74 | 2 | 6 | Actual |
9514 | 102.00 | 2022-06-14 | 76 | 2 | 6 | Actual |
9515 | 100.00 | 2022-06-14 | 76 | 2 | 6 | Budget |
9516 | 200.00 | 2022-06-14 | 77 | 2 | 6 | Budget |
9517 | 184.00 | 2022-06-14 | 77 | 2 | 6 | Actual |
9518 | 80.00 | 2022-06-14 | 78 | 2 | 6 | Budget |
9519 | 68.00 | 2022-06-14 | 78 | 2 | 6 | Actual |
9520 | 280.00 | 2022-06-14 | 80 | 2 | 6 | Budget |
9521 | 225.00 | 2022-06-14 | 80 | 2 | 6 | Actual |
9522 | 139.00 | 2022-06-14 | 81 | 2 | 6 | Actual |
9523 | 200.00 | 2022-06-14 | 81 | 2 | 6 | Budget |
9524 | 20.00 | 2022-06-14 | 82 | 2 | 6 | Budget |
9525 | 14.00 | 2022-06-14 | 82 | 2 | 6 | Actual |
9526 | 60.00 | 2022-06-14 | 83 | 2 | 6 | Budget |
9527 | 51.00 | 2022-06-14 | 83 | 2 | 6 | Actual |
9528 | 50.00 | 2022-06-14 | 84 | 2 | 6 | Budget |
9529 | 47.00 | 2022-06-14 | 84 | 2 | 6 | Actual |
9530 | 41.00 | 2022-06-14 | 85 | 2 | 6 | Actual |
9531 | 40.00 | 2022-06-14 | 85 | 2 | 6 | Budget |
9532 | 200.00 | 2022-06-14 | 87 | 2 | 6 | Budget |
9533 | 176.00 | 2022-06-14 | 87 | 2 | 6 | Actual |
9534 | 70.00 | 2022-06-14 | 89 | 2 | 6 | Actual |
9535 | 108.00 | 2022-06-14 | 90 | 2 | 6 | Actual |
9536 | -86.00 | 2022-06-14 | 91 | 2 | 6 | Actual |
9537 | 144.00 | 2022-06-14 | 92 | 2 | 6 | Actual |
9538 | 31.00 | 2022-06-14 | 94 | 2 | 6 | Actual |
9539 | 3.00 | 2022-06-14 | 96 | 2 | 6 | Actual |
9540 | 812721.00 | 2022-06-14 | 10 | 3 | 6 | Actual |
9541 | 588422.00 | 2022-06-14 | 11 | 3 | 6 | Actual |
9542 | 28300.00 | 2022-06-14 | 60 | 3 | 6 | Budget |
Generated 2024-11-13 10:35:26.065 UTC