[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 3031 < SKIP 1000 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31815 | 36.00 | 2024-01-22 | 54 | 6 | 6 | Actual |
31816 | 90882.00 | 2024-01-22 | 56 | 6 | 6 | Actual |
31817 | 3333.00 | 2024-01-22 | 57 | 6 | 6 | Actual |
31818 | 20845.00 | 2024-01-22 | 60 | 6 | 6 | Actual |
31819 | 1924.00 | 2024-01-22 | 61 | 6 | 6 | Actual |
31820 | 1497.00 | 2024-01-22 | 62 | 6 | 6 | Actual |
31821 | 4278.00 | 2024-01-22 | 63 | 6 | 6 | Actual |
31822 | 254.00 | 2024-01-22 | 65 | 6 | 6 | Actual |
31823 | 231.00 | 2024-01-22 | 66 | 6 | 6 | Actual |
31824 | 118.00 | 2024-01-22 | 67 | 6 | 6 | Actual |
31825 | 89.00 | 2024-01-22 | 68 | 6 | 6 | Actual |
31826 | 25.00 | 2024-01-22 | 69 | 6 | 6 | Actual |
31827 | 39.00 | 2024-01-22 | 71 | 6 | 6 | Actual |
31828 | 171.00 | 2024-01-22 | 72 | 6 | 6 | Actual |
31829 | 171.00 | 2024-01-22 | 73 | 6 | 6 | Actual |
31830 | 141.00 | 2024-01-22 | 74 | 6 | 6 | Actual |
31831 | 879.00 | 2024-01-22 | 76 | 6 | 6 | Actual |
31832 | 374.00 | 2024-01-22 | 77 | 6 | 6 | Actual |
31833 | 113.00 | 2024-01-22 | 78 | 6 | 6 | Actual |
31834 | 458.00 | 2024-01-22 | 80 | 6 | 6 | Actual |
31835 | 284.00 | 2024-01-22 | 81 | 6 | 6 | Actual |
31836 | 29.00 | 2024-01-22 | 82 | 6 | 6 | Actual |
31837 | 102.00 | 2024-01-22 | 83 | 6 | 6 | Actual |
31838 | 89.00 | 2024-01-22 | 84 | 6 | 6 | Actual |
31839 | 81.00 | 2024-01-22 | 85 | 6 | 6 | Actual |
31840 | 382.00 | 2024-01-22 | 87 | 6 | 6 | Actual |
31841 | 226.00 | 2024-01-22 | 89 | 6 | 6 | Actual |
31842 | 346.00 | 2024-01-22 | 90 | 6 | 6 | Actual |
31843 | -277.00 | 2024-01-22 | 91 | 6 | 6 | Actual |
31844 | 462.00 | 2024-01-22 | 92 | 6 | 6 | Actual |
31845 | 11.00 | 2024-01-22 | 96 | 6 | 6 | Actual |
31846 | 498.00 | 2024-01-22 | 97 | 6 | 6 | Actual |
31847 | 47500.00 | 2024-01-22 | 99 | 6 | 6 | Actual |
31848 | 222214.00 | 2024-01-22 | 101 | 6 | 6 | Actual |
31849 | 239109.00 | 2024-01-22 | 4 | 7 | 6 | Actual |
31850 | 349546.00 | 2024-01-22 | 6 | 7 | 6 | Actual |
31851 | 10832.00 | 2024-01-22 | 7 | 7 | 6 | Actual |
31852 | 6990.00 | 2024-01-22 | 8 | 7 | 6 | Actual |
31853 | 53480.00 | 2024-01-22 | 13 | 7 | 6 | Actual |
31854 | 32857.00 | 2024-01-22 | 14 | 7 | 6 | Actual |
31855 | 66413.00 | 2024-01-22 | 15 | 7 | 6 | Actual |
31856 | 17287.00 | 2024-01-22 | 18 | 7 | 6 | Actual |
31857 | 55087.00 | 2024-01-22 | 19 | 7 | 6 | Actual |
31858 | 16076.00 | 2024-01-22 | 20 | 7 | 6 | Actual |
31859 | 184569.00 | 2024-01-22 | 21 | 7 | 6 | Actual |
31860 | 14681.00 | 2024-01-22 | 22 | 7 | 6 | Actual |
31861 | 6184.00 | 2024-01-22 | 23 | 7 | 6 | Actual |
31862 | 29793.00 | 2024-01-22 | 24 | 7 | 6 | Actual |
31863 | 26058.00 | 2024-01-22 | 28 | 7 | 6 | Actual |
12923 | 200.00 | 2022-07-23 | 68 | 3 | 6 | Budget |
12924 | 34.00 | 2022-07-23 | 69 | 3 | 6 | Actual |
12925 | 80.00 | 2022-07-23 | 71 | 3 | 6 | Budget |
12926 | 51.00 | 2022-07-23 | 71 | 3 | 6 | Actual |
12927 | 300.00 | 2022-07-23 | 73 | 3 | 6 | Budget |
12928 | 237.00 | 2022-07-23 | 73 | 3 | 6 | Actual |
12929 | 100.00 | 2022-07-23 | 74 | 3 | 6 | Budget |
12930 | 124.00 | 2022-07-23 | 74 | 3 | 6 | Actual |
12931 | 306.00 | 2022-07-23 | 76 | 3 | 6 | Actual |
12932 | 280.00 | 2022-07-23 | 76 | 3 | 6 | Budget |
12933 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Actual |
12934 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Budget |
12935 | 200.00 | 2022-07-23 | 78 | 3 | 6 | Budget |
12936 | 164.00 | 2022-07-23 | 78 | 3 | 6 | Actual |
12937 | 621.00 | 2022-07-23 | 80 | 3 | 6 | Actual |
12938 | 550.00 | 2022-07-23 | 80 | 3 | 6 | Budget |
12939 | 384.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
12940 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
12941 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
12942 | 36.00 | 2022-07-23 | 82 | 3 | 6 | Actual |
12943 | 128.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
12944 | 100.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
12945 | 107.00 | 2022-07-23 | 84 | 3 | 6 | Actual |
12946 | 100.00 | 2022-07-23 | 84 | 3 | 6 | Budget |
12947 | 100.00 | 2022-07-23 | 85 | 3 | 6 | Budget |
12948 | 103.00 | 2022-07-23 | 85 | 3 | 6 | Actual |
12949 | 585.00 | 2022-07-23 | 87 | 3 | 6 | Actual |
12950 | 550.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
12951 | 160.00 | 2022-07-23 | 89 | 3 | 6 | Actual |
12952 | 246.00 | 2022-07-23 | 90 | 3 | 6 | Actual |
12953 | -197.00 | 2022-07-23 | 91 | 3 | 6 | Actual |
12954 | 328.00 | 2022-07-23 | 92 | 3 | 6 | Actual |
12955 | 87.00 | 2022-07-23 | 94 | 3 | 6 | Actual |
12956 | 10.00 | 2022-07-23 | 96 | 3 | 6 | Actual |
12957 | 22604.00 | 2022-07-23 | 60 | 4 | 6 | Actual |
12958 | 20600.00 | 2022-07-23 | 60 | 4 | 6 | Budget |
12959 | 2319.00 | 2022-07-23 | 61 | 4 | 6 | Actual |
12960 | 1900.00 | 2022-07-23 | 61 | 4 | 6 | Budget |
12961 | 1391.00 | 2022-07-23 | 62 | 4 | 6 | Actual |
12962 | 1300.00 | 2022-07-23 | 62 | 4 | 6 | Budget |
12963 | 232.00 | 2022-07-23 | 65 | 4 | 6 | Actual |
12964 | 200.00 | 2022-07-23 | 65 | 4 | 6 | Budget |
12965 | 200.00 | 2022-07-23 | 66 | 4 | 6 | Budget |
12966 | 211.00 | 2022-07-23 | 66 | 4 | 6 | Actual |
12967 | 100.00 | 2022-07-23 | 67 | 4 | 6 | Budget |
12968 | 109.00 | 2022-07-23 | 67 | 4 | 6 | Actual |
12969 | 82.00 | 2022-07-23 | 68 | 4 | 6 | Actual |
12970 | 80.00 | 2022-07-23 | 68 | 4 | 6 | Budget |
12971 | 23.00 | 2022-07-23 | 69 | 4 | 6 | Actual |
12972 | 35.00 | 2022-07-23 | 71 | 4 | 6 | Actual |
12973 | 60.00 | 2022-07-23 | 71 | 4 | 6 | Budget |
12974 | 220.00 | 2022-07-23 | 73 | 4 | 6 | Budget |
12975 | 165.00 | 2022-07-23 | 73 | 4 | 6 | Actual |
12976 | 100.00 | 2022-07-23 | 74 | 4 | 6 | Budget |
12977 | 116.00 | 2022-07-23 | 74 | 4 | 6 | Actual |
12978 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
12979 | 214.00 | 2022-07-23 | 76 | 4 | 6 | Actual |
12980 | 385.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
12981 | 380.00 | 2022-07-23 | 77 | 4 | 6 | Budget |
12982 | 100.00 | 2022-07-23 | 78 | 4 | 6 | Budget |
12983 | 128.00 | 2022-07-23 | 78 | 4 | 6 | Actual |
12984 | 497.00 | 2022-07-23 | 80 | 4 | 6 | Actual |
12985 | 480.00 | 2022-07-23 | 80 | 4 | 6 | Budget |
12986 | 307.00 | 2022-07-23 | 81 | 4 | 6 | Actual |
12987 | 280.00 | 2022-07-23 | 81 | 4 | 6 | Budget |
12988 | 30.00 | 2022-07-23 | 82 | 4 | 6 | Budget |
12989 | 32.00 | 2022-07-23 | 82 | 4 | 6 | Actual |
12990 | 112.00 | 2022-07-23 | 83 | 4 | 6 | Actual |
12991 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
12992 | 99.00 | 2022-07-23 | 84 | 4 | 6 | Actual |
12993 | 100.00 | 2022-07-23 | 84 | 4 | 6 | Budget |
12994 | 80.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
12995 | 89.00 | 2022-07-23 | 85 | 4 | 6 | Actual |
12996 | 410.00 | 2022-07-23 | 87 | 4 | 6 | Actual |
12997 | 380.00 | 2022-07-23 | 87 | 4 | 6 | Budget |
12998 | 149.00 | 2022-07-23 | 89 | 4 | 6 | Actual |
12999 | 228.00 | 2022-07-23 | 90 | 4 | 6 | Actual |
13000 | -182.00 | 2022-07-23 | 91 | 4 | 6 | Actual |
13001 | 305.00 | 2022-07-23 | 92 | 4 | 6 | Actual |
13002 | 69.00 | 2022-07-23 | 94 | 4 | 6 | Actual |
13003 | 7.00 | 2022-07-23 | 96 | 4 | 6 | Actual |
13004 | 15997.00 | 2022-07-23 | 60 | 5 | 6 | Actual |
13005 | 11800.00 | 2022-07-23 | 60 | 5 | 6 | Budget |
13006 | 1300.00 | 2022-07-23 | 61 | 5 | 6 | Budget |
13007 | 1970.00 | 2022-07-23 | 61 | 5 | 6 | Actual |
13008 | 985.00 | 2022-07-23 | 62 | 5 | 6 | Actual |
13009 | 650.00 | 2022-07-23 | 62 | 5 | 6 | Budget |
13010 | 100.00 | 2022-07-23 | 65 | 5 | 6 | Budget |
13011 | 182.00 | 2022-07-23 | 65 | 5 | 6 | Actual |
13012 | 100.00 | 2022-07-23 | 66 | 5 | 6 | Budget |
13013 | 165.00 | 2022-07-23 | 66 | 5 | 6 | Actual |
13014 | 85.00 | 2022-07-23 | 67 | 5 | 6 | Actual |
13015 | 60.00 | 2022-07-23 | 67 | 5 | 6 | Budget |
13016 | 40.00 | 2022-07-23 | 68 | 5 | 6 | Budget |
13017 | 65.00 | 2022-07-23 | 68 | 5 | 6 | Actual |
13018 | 18.00 | 2022-07-23 | 69 | 5 | 6 | Actual |
13019 | 25.00 | 2022-07-23 | 71 | 5 | 6 | Actual |
13020 | 40.00 | 2022-07-23 | 71 | 5 | 6 | Budget |
13021 | 110.00 | 2022-07-23 | 73 | 5 | 6 | Budget |
13022 | 127.00 | 2022-07-23 | 73 | 5 | 6 | Actual |
13023 | 100.00 | 2022-07-23 | 74 | 5 | 6 | Budget |
13024 | 119.00 | 2022-07-23 | 74 | 5 | 6 | Actual |
13025 | 100.00 | 2022-07-23 | 76 | 5 | 6 | Budget |
13026 | 156.00 | 2022-07-23 | 76 | 5 | 6 | Actual |
13027 | 281.00 | 2022-07-23 | 77 | 5 | 6 | Actual |
13028 | 200.00 | 2022-07-23 | 77 | 5 | 6 | Budget |
13029 | 80.00 | 2022-07-23 | 78 | 5 | 6 | Budget |
13030 | 94.00 | 2022-07-23 | 78 | 5 | 6 | Actual |
13031 | 280.00 | 2022-07-23 | 80 | 5 | 6 | Budget |
13032 | 351.00 | 2022-07-23 | 80 | 5 | 6 | Actual |
13033 | 200.00 | 2022-07-23 | 81 | 5 | 6 | Budget |
13034 | 217.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
13035 | 20.00 | 2022-07-23 | 82 | 5 | 6 | Budget |
13036 | 22.00 | 2022-07-23 | 82 | 5 | 6 | Actual |
13037 | 77.00 | 2022-07-23 | 83 | 5 | 6 | Actual |
13038 | 60.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
13039 | 68.00 | 2022-07-23 | 84 | 5 | 6 | Actual |
13040 | 60.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
13041 | 50.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
13042 | 62.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
13043 | 293.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
13044 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
13045 | 103.00 | 2022-07-23 | 89 | 5 | 6 | Actual |
13046 | 157.00 | 2022-07-23 | 90 | 5 | 6 | Actual |
13047 | -126.00 | 2022-07-23 | 91 | 5 | 6 | Actual |
13048 | 210.00 | 2022-07-23 | 92 | 5 | 6 | Actual |
13049 | 49.00 | 2022-07-23 | 94 | 5 | 6 | Actual |
13050 | 5.00 | 2022-07-23 | 96 | 5 | 6 | Actual |
13051 | 1983.00 | 2022-07-23 | 52 | 6 | 6 | Actual |
13052 | 1900.00 | 2022-07-23 | 52 | 6 | 6 | Budget |
13053 | 5700.00 | 2022-07-23 | 53 | 6 | 6 | Budget |
13054 | 5951.00 | 2022-07-23 | 53 | 6 | 6 | Actual |
13055 | 53802.00 | 2022-07-23 | 54 | 6 | 6 | Actual |
13056 | 59200.00 | 2022-07-23 | 54 | 6 | 6 | Budget |
13057 | 95000.00 | 2022-07-23 | 56 | 6 | 6 | Budget |
13058 | 82568.00 | 2022-07-23 | 56 | 6 | 6 | Actual |
13059 | 1653.00 | 2022-07-23 | 57 | 6 | 6 | Actual |
13060 | 2600.00 | 2022-07-23 | 57 | 6 | 6 | Budget |
13061 | 20600.00 | 2022-07-23 | 60 | 6 | 6 | Budget |
13062 | 21349.00 | 2022-07-23 | 60 | 6 | 6 | Actual |
13063 | 1971.00 | 2022-07-23 | 61 | 6 | 6 | Actual |
13064 | 1900.00 | 2022-07-23 | 61 | 6 | 6 | Budget |
13065 | 1314.00 | 2022-07-23 | 62 | 6 | 6 | Actual |
13066 | 1300.00 | 2022-07-23 | 62 | 6 | 6 | Budget |
13067 | 3868.00 | 2022-07-23 | 63 | 6 | 6 | Actual |
13068 | 7600.00 | 2022-07-23 | 63 | 6 | 6 | Budget |
13069 | 280.00 | 2022-07-23 | 65 | 6 | 6 | Budget |
13070 | 246.00 | 2022-07-23 | 65 | 6 | 6 | Actual |
13071 | 223.00 | 2022-07-23 | 66 | 6 | 6 | Actual |
13072 | 280.00 | 2022-07-23 | 66 | 6 | 6 | Budget |
13073 | 100.00 | 2022-07-23 | 67 | 6 | 6 | Budget |
13074 | 114.00 | 2022-07-23 | 67 | 6 | 6 | Actual |
13075 | 100.00 | 2022-07-23 | 68 | 6 | 6 | Budget |
13076 | 86.00 | 2022-07-23 | 68 | 6 | 6 | Actual |
13077 | 25.00 | 2022-07-23 | 69 | 6 | 6 | Actual |
13078 | 35.00 | 2022-07-23 | 71 | 6 | 6 | Actual |
13079 | 60.00 | 2022-07-23 | 71 | 6 | 6 | Budget |
13080 | 380.00 | 2022-07-23 | 72 | 6 | 6 | Budget |
13081 | 387.00 | 2022-07-23 | 72 | 6 | 6 | Actual |
13082 | 171.00 | 2022-07-23 | 73 | 6 | 6 | Actual |
13083 | 220.00 | 2022-07-23 | 73 | 6 | 6 | Budget |
13084 | 120.00 | 2022-07-23 | 74 | 6 | 6 | Actual |
13085 | 100.00 | 2022-07-23 | 74 | 6 | 6 | Budget |
13086 | 1600.00 | 2022-07-23 | 76 | 6 | 6 | Budget |
13087 | 1196.00 | 2022-07-23 | 76 | 6 | 6 | Actual |
13088 | 389.00 | 2022-07-23 | 77 | 6 | 6 | Actual |
13089 | 380.00 | 2022-07-23 | 77 | 6 | 6 | Budget |
13090 | 100.00 | 2022-07-23 | 78 | 6 | 6 | Budget |
13091 | 122.00 | 2022-07-23 | 78 | 6 | 6 | Actual |
13092 | 468.00 | 2022-07-23 | 80 | 6 | 6 | Actual |
13093 | 480.00 | 2022-07-23 | 80 | 6 | 6 | Budget |
13094 | 289.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
13095 | 280.00 | 2022-07-23 | 81 | 6 | 6 | Budget |
13096 | 30.00 | 2022-07-23 | 82 | 6 | 6 | Budget |
13097 | 29.00 | 2022-07-23 | 82 | 6 | 6 | Actual |
13098 | 100.00 | 2022-07-23 | 83 | 6 | 6 | Budget |
13099 | 101.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
13100 | 90.00 | 2022-07-23 | 84 | 6 | 6 | Budget |
13101 | 87.00 | 2022-07-23 | 84 | 6 | 6 | Actual |
13102 | 80.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
13103 | 81.00 | 2022-07-23 | 85 | 6 | 6 | Actual |
13104 | 410.00 | 2022-07-23 | 87 | 6 | 6 | Actual |
13105 | 380.00 | 2022-07-23 | 87 | 6 | 6 | Budget |
13106 | 131.00 | 2022-07-23 | 89 | 6 | 6 | Actual |
13107 | 201.00 | 2022-07-23 | 90 | 6 | 6 | Actual |
13108 | -161.00 | 2022-07-23 | 91 | 6 | 6 | Actual |
13109 | 268.00 | 2022-07-23 | 92 | 6 | 6 | Actual |
13110 | 2328.00 | 2022-07-23 | 94 | 6 | 6 | Actual |
13111 | 7.00 | 2022-07-23 | 96 | 6 | 6 | Actual |
13112 | 247.00 | 2022-07-23 | 97 | 6 | 6 | Actual |
13113 | 47500.00 | 2022-07-23 | 99 | 6 | 6 | Actual |
13114 | 198366.00 | 2022-07-23 | 101 | 6 | 6 | Actual |
31864 | 223368.00 | 2024-01-22 | 29 | 7 | 6 | Actual |
31865 | 159458.00 | 2024-01-22 | 31 | 7 | 6 | Actual |
31866 | 41631.00 | 2024-01-22 | 32 | 7 | 6 | Actual |
31867 | 34573.00 | 2024-01-22 | 33 | 7 | 6 | Actual |
31868 | 26915.00 | 2024-01-22 | 34 | 7 | 6 | Actual |
31869 | 203048.00 | 2024-01-22 | 35 | 7 | 6 | Actual |
31870 | 182743.00 | 2024-01-22 | 37 | 7 | 6 | Actual |
31871 | 40787.00 | 2024-01-22 | 38 | 7 | 6 | Actual |
31872 | 147073.00 | 2024-01-22 | 39 | 7 | 6 | Actual |
Generated 2024-09-21 08:35:49.949 UTC