[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 375 < SKIP 3250 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2876 | 170.00 | 2021-10-22 | 74 | 4 | 6 | Actual |
2877 | 200.00 | 2021-10-22 | 74 | 4 | 6 | Budget |
2878 | 200.00 | 2021-10-22 | 76 | 4 | 6 | Budget |
2879 | 213.00 | 2021-10-22 | 76 | 4 | 6 | Actual |
2880 | 382.00 | 2021-10-22 | 77 | 4 | 6 | Actual |
2881 | 380.00 | 2021-10-22 | 77 | 4 | 6 | Budget |
2882 | 100.00 | 2021-10-22 | 78 | 4 | 6 | Budget |
2883 | 116.00 | 2021-10-22 | 78 | 4 | 6 | Actual |
2884 | 446.00 | 2021-10-22 | 80 | 4 | 6 | Actual |
2885 | 380.00 | 2021-10-22 | 80 | 4 | 6 | Budget |
2886 | 280.00 | 2021-10-22 | 81 | 4 | 6 | Budget |
2887 | 276.00 | 2021-10-22 | 81 | 4 | 6 | Actual |
2888 | 29.00 | 2021-10-22 | 82 | 4 | 6 | Actual |
2889 | 30.00 | 2021-10-22 | 82 | 4 | 6 | Budget |
2890 | 100.00 | 2021-10-22 | 83 | 4 | 6 | Budget |
2891 | 101.00 | 2021-10-22 | 83 | 4 | 6 | Actual |
2892 | 91.00 | 2021-10-22 | 84 | 4 | 6 | Actual |
2893 | 90.00 | 2021-10-22 | 84 | 4 | 6 | Budget |
2894 | 80.00 | 2021-10-22 | 85 | 4 | 6 | Budget |
2895 | 81.00 | 2021-10-22 | 85 | 4 | 6 | Actual |
2896 | 351.00 | 2021-10-22 | 87 | 4 | 6 | Actual |
2897 | 380.00 | 2021-10-22 | 87 | 4 | 6 | Budget |
2898 | 137.00 | 2021-10-22 | 89 | 4 | 6 | Actual |
2899 | 210.00 | 2021-10-22 | 90 | 4 | 6 | Actual |
2900 | -168.00 | 2021-10-22 | 91 | 4 | 6 | Actual |
2901 | 280.00 | 2021-10-22 | 92 | 4 | 6 | Actual |
2902 | 62.00 | 2021-10-22 | 94 | 4 | 6 | Actual |
2903 | 6.00 | 2021-10-22 | 96 | 4 | 6 | Actual |
2904 | 10400.00 | 2021-10-22 | 60 | 5 | 6 | Actual |
2905 | 9700.00 | 2021-10-22 | 60 | 5 | 6 | Budget |
2906 | 850.00 | 2021-10-22 | 61 | 5 | 6 | Budget |
2907 | 1040.00 | 2021-10-22 | 61 | 5 | 6 | Actual |
2908 | 728.00 | 2021-10-22 | 62 | 5 | 6 | Actual |
2909 | 750.00 | 2021-10-22 | 62 | 5 | 6 | Budget |
2910 | 200.00 | 2021-10-22 | 65 | 5 | 6 | Budget |
2911 | 164.00 | 2021-10-22 | 65 | 5 | 6 | Actual |
2912 | 149.00 | 2021-10-22 | 66 | 5 | 6 | Actual |
2913 | 100.00 | 2021-10-22 | 66 | 5 | 6 | Budget |
2914 | 70.00 | 2021-10-22 | 67 | 5 | 6 | Budget |
2915 | 75.00 | 2021-10-22 | 67 | 5 | 6 | Actual |
2916 | 57.00 | 2021-10-22 | 68 | 5 | 6 | Actual |
2917 | 60.00 | 2021-10-22 | 68 | 5 | 6 | Budget |
2918 | 16.00 | 2021-10-22 | 69 | 5 | 6 | Actual |
2919 | 23.00 | 2021-10-22 | 71 | 5 | 6 | Actual |
2920 | 40.00 | 2021-10-22 | 71 | 5 | 6 | Budget |
2921 | 120.00 | 2021-10-22 | 73 | 5 | 6 | Budget |
2922 | 108.00 | 2021-10-22 | 73 | 5 | 6 | Actual |
2923 | 128.00 | 2021-10-22 | 74 | 5 | 6 | Actual |
2924 | 100.00 | 2021-10-22 | 74 | 5 | 6 | Budget |
2925 | 100.00 | 2021-10-22 | 76 | 5 | 6 | Budget |
2926 | 129.00 | 2021-10-22 | 76 | 5 | 6 | Actual |
2927 | 231.00 | 2021-10-22 | 77 | 5 | 6 | Actual |
2928 | 200.00 | 2021-10-22 | 77 | 5 | 6 | Budget |
2929 | 70.00 | 2021-10-22 | 78 | 5 | 6 | Budget |
2930 | 74.00 | 2021-10-22 | 78 | 5 | 6 | Actual |
2931 | 270.00 | 2021-10-22 | 80 | 5 | 6 | Actual |
2932 | 200.00 | 2021-10-22 | 80 | 5 | 6 | Budget |
2933 | 200.00 | 2021-10-22 | 81 | 5 | 6 | Budget |
2934 | 167.00 | 2021-10-22 | 81 | 5 | 6 | Actual |
2935 | 17.00 | 2021-10-22 | 82 | 5 | 6 | Actual |
2936 | 20.00 | 2021-10-22 | 82 | 5 | 6 | Budget |
2937 | 50.00 | 2021-10-22 | 83 | 5 | 6 | Budget |
2938 | 59.00 | 2021-10-22 | 83 | 5 | 6 | Actual |
2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
2940 | 50.00 | 2021-10-22 | 84 | 5 | 6 | Budget |
2941 | 40.00 | 2021-10-22 | 85 | 5 | 6 | Budget |
2942 | 47.00 | 2021-10-22 | 85 | 5 | 6 | Actual |
2943 | 234.00 | 2021-10-22 | 87 | 5 | 6 | Actual |
2944 | 200.00 | 2021-10-22 | 87 | 5 | 6 | Budget |
2945 | 76.00 | 2021-10-22 | 89 | 5 | 6 | Actual |
2946 | 117.00 | 2021-10-22 | 90 | 5 | 6 | Actual |
30743 | 187856.00 | 2023-12-22 | 35 | 7 | 6 | Actual |
30744 | 169070.00 | 2023-12-22 | 37 | 7 | 6 | Actual |
30745 | 42487.00 | 2023-12-22 | 38 | 7 | 6 | Actual |
30746 | 140131.00 | 2023-12-22 | 39 | 7 | 6 | Actual |
30747 | 37628.00 | 2023-12-22 | 40 | 7 | 6 | Actual |
30748 | 3996551.00 | 2023-12-22 | 43 | 7 | 6 | Actual |
30749 | 59803.00 | 2023-12-22 | 46 | 7 | 6 | Actual |
30750 | 29624.00 | 2023-12-22 | 100 | 7 | 6 | Actual |
31680 | 27273.00 | 2024-01-21 | 60 | 1 | 6 | Actual |
31681 | 2239.00 | 2024-01-21 | 61 | 1 | 6 | Actual |
31682 | 2798.00 | 2024-01-21 | 62 | 1 | 6 | Actual |
31683 | 447.00 | 2024-01-21 | 65 | 1 | 6 | Actual |
31684 | 407.00 | 2024-01-21 | 66 | 1 | 6 | Actual |
31685 | 200.00 | 2024-01-21 | 67 | 1 | 6 | Actual |
31686 | 151.00 | 2024-01-21 | 68 | 1 | 6 | Actual |
31687 | 45.00 | 2024-01-21 | 69 | 1 | 6 | Actual |
31688 | 70.00 | 2024-01-21 | 71 | 1 | 6 | Actual |
31689 | 266.00 | 2024-01-21 | 73 | 1 | 6 | Actual |
31690 | 186.00 | 2024-01-21 | 74 | 1 | 6 | Actual |
31691 | 288.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
31692 | 519.00 | 2024-01-21 | 77 | 1 | 6 | Actual |
31693 | 141.00 | 2024-01-21 | 78 | 1 | 6 | Actual |
31694 | 566.00 | 2024-01-21 | 80 | 1 | 6 | Actual |
31695 | 351.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
31696 | 36.00 | 2024-01-21 | 82 | 1 | 6 | Actual |
31697 | 124.00 | 2024-01-21 | 83 | 1 | 6 | Actual |
31698 | 108.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
31699 | 99.00 | 2024-01-21 | 85 | 1 | 6 | Actual |
31700 | 485.00 | 2024-01-21 | 87 | 1 | 6 | Actual |
31701 | 273.00 | 2024-01-21 | 89 | 1 | 6 | Actual |
31702 | 420.00 | 2024-01-21 | 90 | 1 | 6 | Actual |
31703 | -336.00 | 2024-01-21 | 91 | 1 | 6 | Actual |
31704 | 560.00 | 2024-01-21 | 92 | 1 | 6 | Actual |
31705 | 14.00 | 2024-01-21 | 96 | 1 | 6 | Actual |
31706 | 73330.00 | 2024-01-21 | 12 | 2 | 6 | Actual |
31707 | 6517.00 | 2024-01-21 | 60 | 2 | 6 | Actual |
31708 | 802.00 | 2024-01-21 | 61 | 2 | 6 | Actual |
31709 | 602.00 | 2024-01-21 | 62 | 2 | 6 | Actual |
31710 | 120.00 | 2024-01-21 | 65 | 2 | 6 | Actual |
31711 | 109.00 | 2024-01-21 | 66 | 2 | 6 | Actual |
31712 | 54.00 | 2024-01-21 | 67 | 2 | 6 | Actual |
31713 | 41.00 | 2024-01-21 | 68 | 2 | 6 | Actual |
31714 | 12.00 | 2024-01-21 | 69 | 2 | 6 | Actual |
31715 | 18.00 | 2024-01-21 | 71 | 2 | 6 | Actual |
31716 | 74.00 | 2024-01-21 | 73 | 2 | 6 | Actual |
31717 | 153.00 | 2024-01-21 | 74 | 2 | 6 | Actual |
31718 | 81.00 | 2024-01-21 | 76 | 2 | 6 | Actual |
31719 | 146.00 | 2024-01-21 | 77 | 2 | 6 | Actual |
31720 | 48.00 | 2024-01-21 | 78 | 2 | 6 | Actual |
31721 | 173.00 | 2024-01-21 | 80 | 2 | 6 | Actual |
31722 | 107.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
31723 | 11.00 | 2024-01-21 | 82 | 2 | 6 | Actual |
31724 | 39.00 | 2024-01-21 | 83 | 2 | 6 | Actual |
31725 | 35.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
31726 | 31.00 | 2024-01-21 | 85 | 2 | 6 | Actual |
31727 | 139.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
31728 | 88.00 | 2024-01-21 | 89 | 2 | 6 | Actual |
31729 | 135.00 | 2024-01-21 | 90 | 2 | 6 | Actual |
31730 | -108.00 | 2024-01-21 | 91 | 2 | 6 | Actual |
31731 | 180.00 | 2024-01-21 | 92 | 2 | 6 | Actual |
31732 | 4.00 | 2024-01-21 | 96 | 2 | 6 | Actual |
31733 | 1964299.00 | 2024-01-21 | 10 | 3 | 6 | Actual |
31734 | 1323613.00 | 2024-01-21 | 11 | 3 | 6 | Actual |
31735 | 28620.00 | 2024-01-21 | 60 | 3 | 6 | Actual |
11996 | 95640.00 | 2022-06-21 | 21 | 7 | 6 | Actual |
11997 | 8239.00 | 2022-06-21 | 22 | 7 | 6 | Actual |
11998 | 3367.00 | 2022-06-21 | 23 | 7 | 6 | Actual |
11999 | 18991.00 | 2022-06-21 | 24 | 7 | 6 | Actual |
12000 | 16000.00 | 2022-06-21 | 28 | 7 | 6 | Actual |
12001 | 141438.00 | 2022-06-21 | 29 | 7 | 6 | Actual |
12002 | 98681.00 | 2022-06-21 | 31 | 7 | 6 | Actual |
12003 | 22461.00 | 2022-06-21 | 32 | 7 | 6 | Actual |
12004 | 17156.00 | 2022-06-21 | 33 | 7 | 6 | Actual |
12005 | 29962.00 | 2022-06-21 | 34 | 7 | 6 | Actual |
12006 | 128563.00 | 2022-06-21 | 35 | 7 | 6 | Actual |
12007 | 120289.00 | 2022-06-21 | 37 | 7 | 6 | Actual |
12008 | 22659.00 | 2022-06-21 | 38 | 7 | 6 | Actual |
12009 | 99630.00 | 2022-06-21 | 39 | 7 | 6 | Actual |
12010 | 23350.00 | 2022-06-21 | 40 | 7 | 6 | Actual |
12011 | 2804602.00 | 2022-06-21 | 43 | 7 | 6 | Actual |
12012 | 434288.00 | 2022-06-21 | 46 | 7 | 6 | Actual |
12013 | 13715.00 | 2022-06-21 | 100 | 7 | 6 | Actual |
12813 | 23202.00 | 2022-07-22 | 60 | 1 | 6 | Actual |
12814 | 23800.00 | 2022-07-22 | 60 | 1 | 6 | Budget |
12815 | 1905.00 | 2022-07-22 | 61 | 1 | 6 | Actual |
12816 | 2000.00 | 2022-07-22 | 61 | 1 | 6 | Budget |
12817 | 1900.00 | 2022-07-22 | 62 | 1 | 6 | Budget |
12818 | 1905.00 | 2022-07-22 | 62 | 1 | 6 | Actual |
12819 | 343.00 | 2022-07-22 | 65 | 1 | 6 | Actual |
12820 | 380.00 | 2022-07-22 | 65 | 1 | 6 | Budget |
12821 | 312.00 | 2022-07-22 | 66 | 1 | 6 | Actual |
12822 | 280.00 | 2022-07-22 | 66 | 1 | 6 | Budget |
12823 | 156.00 | 2022-07-22 | 67 | 1 | 6 | Actual |
12824 | 200.00 | 2022-07-22 | 67 | 1 | 6 | Budget |
12825 | 120.00 | 2022-07-22 | 68 | 1 | 6 | Actual |
12826 | 100.00 | 2022-07-22 | 68 | 1 | 6 | Budget |
12827 | 34.00 | 2022-07-22 | 69 | 1 | 6 | Actual |
12828 | 54.00 | 2022-07-22 | 71 | 1 | 6 | Actual |
12829 | 80.00 | 2022-07-22 | 71 | 1 | 6 | Budget |
12830 | 223.00 | 2022-07-22 | 73 | 1 | 6 | Actual |
12831 | 220.00 | 2022-07-22 | 73 | 1 | 6 | Budget |
12832 | 143.00 | 2022-07-22 | 74 | 1 | 6 | Actual |
12833 | 100.00 | 2022-07-22 | 74 | 1 | 6 | Budget |
12834 | 260.00 | 2022-07-22 | 76 | 1 | 6 | Actual |
12835 | 280.00 | 2022-07-22 | 76 | 1 | 6 | Budget |
12836 | 468.00 | 2022-07-22 | 77 | 1 | 6 | Actual |
12837 | 480.00 | 2022-07-22 | 77 | 1 | 6 | Budget |
12838 | 100.00 | 2022-07-22 | 78 | 1 | 6 | Budget |
12839 | 135.00 | 2022-07-22 | 78 | 1 | 6 | Actual |
12840 | 513.00 | 2022-07-22 | 80 | 1 | 6 | Actual |
12841 | 480.00 | 2022-07-22 | 80 | 1 | 6 | Budget |
12842 | 280.00 | 2022-07-22 | 81 | 1 | 6 | Budget |
12843 | 317.00 | 2022-07-22 | 81 | 1 | 6 | Actual |
12844 | 31.00 | 2022-07-22 | 82 | 1 | 6 | Actual |
12845 | 30.00 | 2022-07-22 | 82 | 1 | 6 | Budget |
12846 | 109.00 | 2022-07-22 | 83 | 1 | 6 | Actual |
12847 | 100.00 | 2022-07-22 | 83 | 1 | 6 | Budget |
12848 | 91.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
12850 | 90.00 | 2022-07-22 | 85 | 1 | 6 | Budget |
12851 | 86.00 | 2022-07-22 | 85 | 1 | 6 | Actual |
12852 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
12854 | 137.00 | 2022-07-22 | 89 | 1 | 6 | Actual |
12855 | 211.00 | 2022-07-22 | 90 | 1 | 6 | Actual |
12856 | -169.00 | 2022-07-22 | 91 | 1 | 6 | Actual |
12857 | 281.00 | 2022-07-22 | 92 | 1 | 6 | Actual |
12858 | 72.00 | 2022-07-22 | 94 | 1 | 6 | Actual |
31736 | 3524.00 | 2024-01-21 | 61 | 3 | 6 | Actual |
31737 | 1468.00 | 2024-01-21 | 62 | 3 | 6 | Actual |
31738 | 277.00 | 2024-01-21 | 65 | 3 | 6 | Actual |
31739 | 252.00 | 2024-01-21 | 66 | 3 | 6 | Actual |
31740 | 136.00 | 2024-01-21 | 67 | 3 | 6 | Actual |
31741 | 99.00 | 2024-01-21 | 68 | 3 | 6 | Actual |
31742 | 28.00 | 2024-01-21 | 69 | 3 | 6 | Actual |
31743 | 40.00 | 2024-01-21 | 71 | 3 | 6 | Actual |
31744 | 208.00 | 2024-01-21 | 73 | 3 | 6 | Actual |
31745 | 130.00 | 2024-01-21 | 74 | 3 | 6 | Actual |
31746 | 284.00 | 2024-01-21 | 76 | 3 | 6 | Actual |
31747 | 510.00 | 2024-01-21 | 77 | 3 | 6 | Actual |
31748 | 160.00 | 2024-01-21 | 78 | 3 | 6 | Actual |
31749 | 653.00 | 2024-01-21 | 80 | 3 | 6 | Actual |
31750 | 405.00 | 2024-01-21 | 81 | 3 | 6 | Actual |
31751 | 41.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
31752 | 143.00 | 2024-01-21 | 83 | 3 | 6 | Actual |
31753 | 125.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
31754 | 114.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
31755 | 554.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
31756 | 318.00 | 2024-01-21 | 89 | 3 | 6 | Actual |
31757 | 489.00 | 2024-01-21 | 90 | 3 | 6 | Actual |
31758 | -391.00 | 2024-01-21 | 91 | 3 | 6 | Actual |
31759 | 652.00 | 2024-01-21 | 92 | 3 | 6 | Actual |
31760 | 16.00 | 2024-01-21 | 96 | 3 | 6 | Actual |
31761 | 15461.00 | 2024-01-21 | 60 | 4 | 6 | Actual |
31762 | 1269.00 | 2024-01-21 | 61 | 4 | 6 | Actual |
31763 | 1110.00 | 2024-01-21 | 62 | 4 | 6 | Actual |
31764 | 204.00 | 2024-01-21 | 65 | 4 | 6 | Actual |
31765 | 186.00 | 2024-01-21 | 66 | 4 | 6 | Actual |
31766 | 94.00 | 2024-01-21 | 67 | 4 | 6 | Actual |
31767 | 73.00 | 2024-01-21 | 68 | 4 | 6 | Actual |
31768 | 20.00 | 2024-01-21 | 69 | 4 | 6 | Actual |
31769 | 32.00 | 2024-01-21 | 71 | 4 | 6 | Actual |
31770 | 139.00 | 2024-01-21 | 73 | 4 | 6 | Actual |
31771 | 135.00 | 2024-01-21 | 74 | 4 | 6 | Actual |
31772 | 168.00 | 2024-01-21 | 76 | 4 | 6 | Actual |
31773 | 302.00 | 2024-01-21 | 77 | 4 | 6 | Actual |
31774 | 93.00 | 2024-01-21 | 78 | 4 | 6 | Actual |
31775 | 368.00 | 2024-01-21 | 80 | 4 | 6 | Actual |
31776 | 228.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
31777 | 22.00 | 2024-01-21 | 82 | 4 | 6 | Actual |
31778 | 81.00 | 2024-01-21 | 83 | 4 | 6 | Actual |
31779 | 71.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
31780 | 64.00 | 2024-01-21 | 85 | 4 | 6 | Actual |
31781 | 312.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
31782 | 179.00 | 2024-01-21 | 89 | 4 | 6 | Actual |
31783 | 275.00 | 2024-01-21 | 90 | 4 | 6 | Actual |
31784 | -220.00 | 2024-01-21 | 91 | 4 | 6 | Actual |
31785 | 367.00 | 2024-01-21 | 92 | 4 | 6 | Actual |
31786 | 9.00 | 2024-01-21 | 96 | 4 | 6 | Actual |
Generated 2024-09-20 15:48:13.582 UTC