[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 3703 SKIP 0 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26083 | 122.00 | 2023-10-11 | 73 | 4 | 6 | Actual |
26084 | 105.00 | 2023-10-11 | 74 | 4 | 6 | Actual |
26085 | 135.00 | 2023-10-11 | 76 | 4 | 6 | Actual |
26086 | 242.00 | 2023-10-11 | 77 | 4 | 6 | Actual |
26087 | 67.00 | 2023-10-11 | 78 | 4 | 6 | Actual |
26088 | 259.00 | 2023-10-11 | 80 | 4 | 6 | Actual |
26089 | 160.00 | 2023-10-11 | 81 | 4 | 6 | Actual |
26090 | 16.00 | 2023-10-11 | 82 | 4 | 6 | Actual |
26091 | 56.00 | 2023-10-11 | 83 | 4 | 6 | Actual |
26092 | 48.00 | 2023-10-11 | 84 | 4 | 6 | Actual |
26093 | 45.00 | 2023-10-11 | 85 | 4 | 6 | Actual |
26094 | 229.00 | 2023-10-11 | 87 | 4 | 6 | Actual |
26095 | 204.00 | 2023-10-11 | 89 | 4 | 6 | Actual |
26096 | 313.00 | 2023-10-11 | 90 | 4 | 6 | Actual |
26097 | -250.00 | 2023-10-11 | 91 | 4 | 6 | Actual |
26098 | 418.00 | 2023-10-11 | 92 | 4 | 6 | Actual |
26099 | 11.00 | 2023-10-11 | 96 | 4 | 6 | Actual |
26100 | 10388.00 | 2023-10-11 | 60 | 5 | 6 | Actual |
26101 | 1279.00 | 2023-10-11 | 61 | 5 | 6 | Actual |
26102 | 746.00 | 2023-10-11 | 62 | 5 | 6 | Actual |
26103 | 106.00 | 2023-10-11 | 65 | 5 | 6 | Actual |
26104 | 95.00 | 2023-10-11 | 66 | 5 | 6 | Actual |
26105 | 50.00 | 2023-10-11 | 67 | 5 | 6 | Actual |
26106 | 37.00 | 2023-10-11 | 68 | 5 | 6 | Actual |
26107 | 11.00 | 2023-10-11 | 69 | 5 | 6 | Actual |
26108 | 17.00 | 2023-10-11 | 71 | 5 | 6 | Actual |
26109 | 72.00 | 2023-10-11 | 73 | 5 | 6 | Actual |
26110 | 78.00 | 2023-10-11 | 74 | 5 | 6 | Actual |
26111 | 90.00 | 2023-10-11 | 76 | 5 | 6 | Actual |
26112 | 161.00 | 2023-10-11 | 77 | 5 | 6 | Actual |
26113 | 53.00 | 2023-10-11 | 78 | 5 | 6 | Actual |
26114 | 209.00 | 2023-10-11 | 80 | 5 | 6 | Actual |
26115 | 130.00 | 2023-10-11 | 81 | 5 | 6 | Actual |
26116 | 13.00 | 2023-10-11 | 82 | 5 | 6 | Actual |
26117 | 48.00 | 2023-10-11 | 83 | 5 | 6 | Actual |
26118 | 43.00 | 2023-10-11 | 84 | 5 | 6 | Actual |
26119 | 38.00 | 2023-10-11 | 85 | 5 | 6 | Actual |
26120 | 167.00 | 2023-10-11 | 87 | 5 | 6 | Actual |
26121 | 181.00 | 2023-10-11 | 89 | 5 | 6 | Actual |
26122 | 278.00 | 2023-10-11 | 90 | 5 | 6 | Actual |
26123 | -222.00 | 2023-10-11 | 91 | 5 | 6 | Actual |
26124 | 371.00 | 2023-10-11 | 92 | 5 | 6 | Actual |
26125 | 8.00 | 2023-10-11 | 96 | 5 | 6 | Actual |
26126 | 16423.00 | 2023-10-11 | 52 | 6 | 6 | Actual |
26127 | 6158.00 | 2023-10-11 | 53 | 6 | 6 | Actual |
26128 | 2770.00 | 2023-10-11 | 54 | 6 | 6 | Actual |
26129 | 51898.00 | 2023-10-11 | 56 | 6 | 6 | Actual |
26130 | 20528.00 | 2023-10-11 | 57 | 6 | 6 | Actual |
26131 | 15195.00 | 2023-10-11 | 60 | 6 | 6 | Actual |
26132 | 1870.00 | 2023-10-11 | 61 | 6 | 6 | Actual |
26133 | 1403.00 | 2023-10-11 | 62 | 6 | 6 | Actual |
26134 | 1422.00 | 2023-10-11 | 63 | 6 | 6 | Actual |
26135 | 206.00 | 2023-10-11 | 65 | 6 | 6 | Actual |
26136 | 187.00 | 2023-10-11 | 66 | 6 | 6 | Actual |
26137 | 94.00 | 2023-10-11 | 67 | 6 | 6 | Actual |
26138 | 71.00 | 2023-10-11 | 68 | 6 | 6 | Actual |
26139 | 21.00 | 2023-10-11 | 69 | 6 | 6 | Actual |
26140 | 29.00 | 2023-10-11 | 71 | 6 | 6 | Actual |
26141 | 142.00 | 2023-10-11 | 72 | 6 | 6 | Actual |
26142 | 125.00 | 2023-10-11 | 73 | 6 | 6 | Actual |
26143 | 106.00 | 2023-10-11 | 74 | 6 | 6 | Actual |
26144 | 542.00 | 2023-10-11 | 76 | 6 | 6 | Actual |
26145 | 244.00 | 2023-10-11 | 77 | 6 | 6 | Actual |
26146 | 70.00 | 2023-10-11 | 78 | 6 | 6 | Actual |
26147 | 288.00 | 2023-10-11 | 80 | 6 | 6 | Actual |
26148 | 179.00 | 2023-10-11 | 81 | 6 | 6 | Actual |
26149 | 19.00 | 2023-10-11 | 82 | 6 | 6 | Actual |
26150 | 66.00 | 2023-10-11 | 83 | 6 | 6 | Actual |
26151 | 59.00 | 2023-10-11 | 84 | 6 | 6 | Actual |
26152 | 53.00 | 2023-10-11 | 85 | 6 | 6 | Actual |
26153 | 229.00 | 2023-10-11 | 87 | 6 | 6 | Actual |
26154 | 249.00 | 2023-10-11 | 89 | 6 | 6 | Actual |
26155 | 382.00 | 2023-10-11 | 90 | 6 | 6 | Actual |
4124 | 110.00 | 2022-01-11 | 85 | 6 | 6 | Actual |
4125 | 90.00 | 2022-01-11 | 85 | 6 | 6 | Budget |
4126 | 380.00 | 2022-01-11 | 87 | 6 | 6 | Budget |
4127 | 468.00 | 2022-01-11 | 87 | 6 | 6 | Actual |
4128 | 185.00 | 2022-01-11 | 89 | 6 | 6 | Actual |
4129 | 285.00 | 2022-01-11 | 90 | 6 | 6 | Actual |
4130 | -228.00 | 2022-01-11 | 91 | 6 | 6 | Actual |
4131 | 380.00 | 2022-01-11 | 92 | 6 | 6 | Actual |
4132 | 4761.00 | 2022-01-11 | 94 | 6 | 6 | Actual |
4133 | 8.00 | 2022-01-11 | 96 | 6 | 6 | Actual |
4134 | 185.00 | 2022-01-11 | 97 | 6 | 6 | Actual |
4135 | 9000.00 | 2022-01-11 | 99 | 6 | 6 | Actual |
4136 | 167185.00 | 2022-01-11 | 101 | 6 | 6 | Actual |
4137 | 217300.00 | 2022-01-11 | 101 | 6 | 6 | Budget |
4138 | 183144.00 | 2022-01-11 | 4 | 7 | 6 | Actual |
4139 | 374891.00 | 2022-01-11 | 6 | 7 | 6 | Actual |
4140 | 10588.00 | 2022-01-11 | 7 | 7 | 6 | Actual |
4141 | 7497.00 | 2022-01-11 | 8 | 7 | 6 | Actual |
4142 | 57358.00 | 2022-01-11 | 13 | 7 | 6 | Actual |
4143 | 37489.00 | 2022-01-11 | 14 | 7 | 6 | Actual |
4144 | 68230.00 | 2022-01-11 | 15 | 7 | 6 | Actual |
4145 | 9604.00 | 2022-01-11 | 18 | 7 | 6 | Actual |
4146 | 30604.00 | 2022-01-11 | 19 | 7 | 6 | Actual |
4147 | 10180.00 | 2022-01-11 | 20 | 7 | 6 | Actual |
4148 | 101323.00 | 2022-01-11 | 21 | 7 | 6 | Actual |
4149 | 8239.00 | 2022-01-11 | 22 | 7 | 6 | Actual |
4150 | 3367.00 | 2022-01-11 | 23 | 7 | 6 | Actual |
4151 | 17945.00 | 2022-01-11 | 24 | 7 | 6 | Actual |
4152 | 15696.00 | 2022-01-11 | 28 | 7 | 6 | Actual |
4153 | 138768.00 | 2022-01-11 | 29 | 7 | 6 | Actual |
4154 | 92513.00 | 2022-01-11 | 31 | 7 | 6 | Actual |
4155 | 22906.00 | 2022-01-11 | 32 | 7 | 6 | Actual |
4156 | 20326.00 | 2022-01-11 | 33 | 7 | 6 | Actual |
4157 | 24667.00 | 2022-01-11 | 34 | 7 | 6 | Actual |
4158 | 46900.00 | 2022-01-11 | 35 | 7 | 6 | Actual |
4159 | 44341.00 | 2022-01-11 | 37 | 7 | 6 | Actual |
4160 | 22895.00 | 2022-01-11 | 38 | 7 | 6 | Actual |
4161 | 92513.00 | 2022-01-11 | 39 | 7 | 6 | Actual |
4162 | 22906.00 | 2022-01-11 | 40 | 7 | 6 | Actual |
4163 | 1334567.00 | 2022-01-11 | 43 | 7 | 6 | Actual |
4164 | -32698.00 | 2022-01-11 | 46 | 7 | 6 | Actual |
4165 | 14172.00 | 2022-01-11 | 100 | 7 | 6 | Actual |
4959 | 17472.00 | 2022-02-11 | 60 | 1 | 6 | Actual |
4960 | 18600.00 | 2022-02-11 | 60 | 1 | 6 | Budget |
4961 | 1800.00 | 2022-02-11 | 61 | 1 | 6 | Budget |
4962 | 1921.00 | 2022-02-11 | 61 | 1 | 6 | Actual |
4963 | 1572.00 | 2022-02-11 | 62 | 1 | 6 | Actual |
4964 | 1500.00 | 2022-02-11 | 62 | 1 | 6 | Budget |
4965 | 355.00 | 2022-02-11 | 65 | 1 | 6 | Actual |
4966 | 280.00 | 2022-02-11 | 65 | 1 | 6 | Budget |
4967 | 280.00 | 2022-02-11 | 66 | 1 | 6 | Budget |
4968 | 322.00 | 2022-02-11 | 66 | 1 | 6 | Actual |
4969 | 159.00 | 2022-02-11 | 67 | 1 | 6 | Actual |
4970 | 200.00 | 2022-02-11 | 67 | 1 | 6 | Budget |
4971 | 123.00 | 2022-02-11 | 68 | 1 | 6 | Actual |
4972 | 100.00 | 2022-02-11 | 68 | 1 | 6 | Budget |
4973 | 36.00 | 2022-02-11 | 69 | 1 | 6 | Actual |
4974 | 23.00 | 2022-02-11 | 71 | 1 | 6 | Actual |
4975 | 60.00 | 2022-02-11 | 71 | 1 | 6 | Budget |
4976 | 218.00 | 2022-02-11 | 73 | 1 | 6 | Actual |
4977 | 220.00 | 2022-02-11 | 73 | 1 | 6 | Budget |
4978 | 100.00 | 2022-02-11 | 74 | 1 | 6 | Budget |
4979 | 160.00 | 2022-02-11 | 74 | 1 | 6 | Actual |
4980 | 200.00 | 2022-02-11 | 76 | 1 | 6 | Budget |
13962 | 340.00 | 2022-10-11 | 87 | 6 | 6 | Actual |
13963 | 177.00 | 2022-10-11 | 89 | 6 | 6 | Actual |
13964 | 272.00 | 2022-10-11 | 90 | 6 | 6 | Actual |
13965 | -218.00 | 2022-10-11 | 91 | 6 | 6 | Actual |
13966 | 363.00 | 2022-10-11 | 92 | 6 | 6 | Actual |
13967 | 9.00 | 2022-10-11 | 96 | 6 | 6 | Actual |
13968 | 778.00 | 2022-10-11 | 97 | 6 | 6 | Actual |
13969 | 47500.00 | 2022-10-11 | 99 | 6 | 6 | Actual |
13970 | 216317.00 | 2022-10-11 | 101 | 6 | 6 | Actual |
13971 | 324618.00 | 2022-10-11 | 4 | 7 | 6 | Actual |
13972 | 456166.00 | 2022-10-11 | 6 | 7 | 6 | Actual |
13973 | 15160.00 | 2022-10-11 | 7 | 7 | 6 | Actual |
13974 | 9123.00 | 2022-10-11 | 8 | 7 | 6 | Actual |
13975 | 63635.00 | 2022-10-11 | 13 | 7 | 6 | Actual |
13976 | 44704.00 | 2022-10-11 | 14 | 7 | 6 | Actual |
13977 | 95794.00 | 2022-10-11 | 15 | 7 | 6 | Actual |
13978 | 12485.00 | 2022-10-11 | 18 | 7 | 6 | Actual |
13979 | 39785.00 | 2022-10-11 | 19 | 7 | 6 | Actual |
13980 | 12235.00 | 2022-10-11 | 20 | 7 | 6 | Actual |
13981 | 119509.00 | 2022-10-11 | 21 | 7 | 6 | Actual |
13982 | 10603.00 | 2022-10-11 | 22 | 7 | 6 | Actual |
13983 | 4466.00 | 2022-10-11 | 23 | 7 | 6 | Actual |
13984 | 24008.00 | 2022-10-11 | 24 | 7 | 6 | Actual |
13985 | 19810.00 | 2022-10-11 | 28 | 7 | 6 | Actual |
13986 | 178668.00 | 2022-10-11 | 29 | 7 | 6 | Actual |
13987 | 116010.00 | 2022-10-11 | 31 | 7 | 6 | Actual |
13988 | 28332.00 | 2022-10-11 | 32 | 7 | 6 | Actual |
13989 | 26424.00 | 2022-10-11 | 33 | 7 | 6 | Actual |
13990 | 30015.00 | 2022-10-11 | 34 | 7 | 6 | Actual |
13991 | 144960.00 | 2022-10-11 | 35 | 7 | 6 | Actual |
13992 | 112002.00 | 2022-10-11 | 37 | 7 | 6 | Actual |
13993 | 30685.00 | 2022-10-11 | 38 | 7 | 6 | Actual |
13994 | 103375.00 | 2022-10-11 | 39 | 7 | 6 | Actual |
13995 | 28910.00 | 2022-10-11 | 40 | 7 | 6 | Actual |
13996 | 350000.00 | 2022-10-11 | 42 | 7 | 6 | Actual |
13997 | 1615814.30 | 2022-10-11 | 43 | 7 | 6 | Actual |
13998 | 954914.70 | 2022-10-11 | 45 | 7 | 6 | Actual |
13999 | -22858.00 | 2022-10-11 | 46 | 7 | 6 | Actual |
14000 | 19612.00 | 2022-10-11 | 100 | 7 | 6 | Actual |
14810 | 22604.00 | 2022-11-11 | 60 | 1 | 6 | Actual |
14811 | 2551.00 | 2022-11-11 | 61 | 1 | 6 | Actual |
14812 | 1623.00 | 2022-11-11 | 62 | 1 | 6 | Actual |
14813 | 223.00 | 2022-11-11 | 65 | 1 | 6 | Actual |
14814 | 203.00 | 2022-11-11 | 66 | 1 | 6 | Actual |
14815 | 106.00 | 2022-11-11 | 67 | 1 | 6 | Actual |
14816 | 79.00 | 2022-11-11 | 68 | 1 | 6 | Actual |
14817 | 22.00 | 2022-11-11 | 69 | 1 | 6 | Actual |
14818 | 34.00 | 2022-11-11 | 71 | 1 | 6 | Actual |
14819 | 152.00 | 2022-11-11 | 73 | 1 | 6 | Actual |
14820 | 147.00 | 2022-11-11 | 74 | 1 | 6 | Actual |
14821 | 186.00 | 2022-11-11 | 76 | 1 | 6 | Actual |
14822 | 333.00 | 2022-11-11 | 77 | 1 | 6 | Actual |
14823 | 104.00 | 2022-11-11 | 78 | 1 | 6 | Actual |
14824 | 412.00 | 2022-11-11 | 80 | 1 | 6 | Actual |
14825 | 256.00 | 2022-11-11 | 81 | 1 | 6 | Actual |
14826 | 26.00 | 2022-11-11 | 82 | 1 | 6 | Actual |
14827 | 92.00 | 2022-11-11 | 83 | 1 | 6 | Actual |
14828 | 81.00 | 2022-11-11 | 84 | 1 | 6 | Actual |
14829 | 74.00 | 2022-11-11 | 85 | 1 | 6 | Actual |
14830 | 340.00 | 2022-11-11 | 87 | 1 | 6 | Actual |
14831 | 189.00 | 2022-11-11 | 89 | 1 | 6 | Actual |
14832 | 291.00 | 2022-11-11 | 90 | 1 | 6 | Actual |
14833 | -233.00 | 2022-11-11 | 91 | 1 | 6 | Actual |
14834 | 388.00 | 2022-11-11 | 92 | 1 | 6 | Actual |
26156 | -306.00 | 2023-10-11 | 91 | 6 | 6 | Actual |
26157 | 510.00 | 2023-10-11 | 92 | 6 | 6 | Actual |
26158 | 11.00 | 2023-10-11 | 96 | 6 | 6 | Actual |
26159 | 816.00 | 2023-10-11 | 97 | 6 | 6 | Actual |
26160 | 47500.00 | 2023-10-11 | 99 | 6 | 6 | Actual |
26161 | 205288.00 | 2023-10-11 | 101 | 6 | 6 | Actual |
26162 | 338062.00 | 2023-10-11 | 4 | 7 | 6 | Actual |
26163 | 320272.00 | 2023-10-11 | 6 | 7 | 6 | Actual |
26164 | 10665.00 | 2023-10-11 | 7 | 7 | 6 | Actual |
26165 | 6405.00 | 2023-10-11 | 8 | 7 | 6 | Actual |
26166 | 43236.00 | 2023-10-11 | 13 | 7 | 6 | Actual |
26167 | 29144.00 | 2023-10-11 | 14 | 7 | 6 | Actual |
26168 | 64054.00 | 2023-10-11 | 15 | 7 | 6 | Actual |
26169 | 17287.00 | 2023-10-11 | 18 | 7 | 6 | Actual |
26170 | 55087.00 | 2023-10-11 | 19 | 7 | 6 | Actual |
26171 | 17114.00 | 2023-10-11 | 20 | 7 | 6 | Actual |
26172 | 180130.00 | 2023-10-11 | 21 | 7 | 6 | Actual |
26173 | 14830.00 | 2023-10-11 | 22 | 7 | 6 | Actual |
26174 | 6062.00 | 2023-10-11 | 23 | 7 | 6 | Actual |
26175 | 33870.00 | 2023-10-11 | 24 | 7 | 6 | Actual |
26176 | 27430.00 | 2023-10-11 | 28 | 7 | 6 | Actual |
26177 | 237774.00 | 2023-10-11 | 29 | 7 | 6 | Actual |
26178 | 163004.00 | 2023-10-11 | 31 | 7 | 6 | Actual |
26179 | 42031.00 | 2023-10-11 | 32 | 7 | 6 | Actual |
26180 | 35916.00 | 2023-10-11 | 33 | 7 | 6 | Actual |
26181 | 21970.00 | 2023-10-11 | 34 | 7 | 6 | Actual |
26182 | 168421.00 | 2023-10-11 | 35 | 7 | 6 | Actual |
26183 | 144561.00 | 2023-10-11 | 37 | 7 | 6 | Actual |
26184 | 42062.00 | 2023-10-11 | 38 | 7 | 6 | Actual |
26185 | 172592.00 | 2023-10-11 | 39 | 7 | 6 | Actual |
26186 | 40030.00 | 2023-10-11 | 40 | 7 | 6 | Actual |
26187 | 350000.00 | 2023-10-11 | 42 | 7 | 6 | Actual |
26188 | 2692190.00 | 2023-10-11 | 43 | 7 | 6 | Actual |
26189 | -49545.00 | 2023-10-11 | 45 | 7 | 6 | Actual |
26190 | 23796.00 | 2023-10-11 | 46 | 7 | 6 | Actual |
26191 | 28801.00 | 2023-10-11 | 100 | 7 | 6 | Actual |
27122 | 24865.00 | 2023-11-11 | 60 | 1 | 6 | Actual |
27123 | 2806.00 | 2023-11-11 | 61 | 1 | 6 | Actual |
27124 | 1531.00 | 2023-11-11 | 62 | 1 | 6 | Actual |
27125 | 260.00 | 2023-11-11 | 65 | 1 | 6 | Actual |
27126 | 237.00 | 2023-11-11 | 66 | 1 | 6 | Actual |
27127 | 125.00 | 2023-11-11 | 67 | 1 | 6 | Actual |
27128 | 90.00 | 2023-11-11 | 68 | 1 | 6 | Actual |
27129 | 26.00 | 2023-11-11 | 69 | 1 | 6 | Actual |
27130 | 39.00 | 2023-11-11 | 71 | 1 | 6 | Actual |
27131 | 182.00 | 2023-11-11 | 73 | 1 | 6 | Actual |
27132 | 133.00 | 2023-11-11 | 74 | 1 | 6 | Actual |
27133 | 237.00 | 2023-11-11 | 76 | 1 | 6 | Actual |
27134 | 428.00 | 2023-11-11 | 77 | 1 | 6 | Actual |
Generated 2024-11-10 17:04:59.048 UTC