[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 375 < SKIP 3750 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34003 | 589.00 | 2024-05-13 | 87 | 3 | 6 | Actual |
34004 | 311.00 | 2024-05-13 | 89 | 3 | 6 | Actual |
34005 | 479.00 | 2024-05-13 | 90 | 3 | 6 | Actual |
34006 | -383.00 | 2024-05-13 | 91 | 3 | 6 | Actual |
34007 | 639.00 | 2024-05-13 | 92 | 3 | 6 | Actual |
34008 | 17.00 | 2024-05-13 | 96 | 3 | 6 | Actual |
34009 | 16470.00 | 2024-05-13 | 60 | 4 | 6 | Actual |
34010 | 2028.00 | 2024-05-13 | 61 | 4 | 6 | Actual |
34011 | 1352.00 | 2024-05-13 | 62 | 4 | 6 | Actual |
34012 | 281.00 | 2024-05-13 | 65 | 4 | 6 | Actual |
34013 | 256.00 | 2024-05-13 | 66 | 4 | 6 | Actual |
34014 | 127.00 | 2024-05-13 | 67 | 4 | 6 | Actual |
34015 | 97.00 | 2024-05-13 | 68 | 4 | 6 | Actual |
34016 | 28.00 | 2024-05-13 | 69 | 4 | 6 | Actual |
34017 | 40.00 | 2024-05-13 | 71 | 4 | 6 | Actual |
34018 | 175.00 | 2024-05-13 | 73 | 4 | 6 | Actual |
34019 | 160.00 | 2024-05-13 | 74 | 4 | 6 | Actual |
34020 | 198.00 | 2024-05-13 | 76 | 4 | 6 | Actual |
34021 | 357.00 | 2024-05-13 | 77 | 4 | 6 | Actual |
34022 | 104.00 | 2024-05-13 | 78 | 4 | 6 | Actual |
34023 | 421.00 | 2024-05-13 | 80 | 4 | 6 | Actual |
34024 | 260.00 | 2024-05-13 | 81 | 4 | 6 | Actual |
34025 | 27.00 | 2024-05-13 | 82 | 4 | 6 | Actual |
34026 | 94.00 | 2024-05-13 | 83 | 4 | 6 | Actual |
34027 | 83.00 | 2024-05-13 | 84 | 4 | 6 | Actual |
34028 | 75.00 | 2024-05-13 | 85 | 4 | 6 | Actual |
34029 | 347.00 | 2024-05-13 | 87 | 4 | 6 | Actual |
34030 | 209.00 | 2024-05-13 | 89 | 4 | 6 | Actual |
34031 | 321.00 | 2024-05-13 | 90 | 4 | 6 | Actual |
34032 | -257.00 | 2024-05-13 | 91 | 4 | 6 | Actual |
34033 | 428.00 | 2024-05-13 | 92 | 4 | 6 | Actual |
34034 | 10.00 | 2024-05-13 | 96 | 4 | 6 | Actual |
34035 | 13035.00 | 2024-05-13 | 60 | 5 | 6 | Actual |
34036 | 1604.00 | 2024-05-13 | 61 | 5 | 6 | Actual |
34037 | 1070.00 | 2024-05-13 | 62 | 5 | 6 | Actual |
34038 | 209.00 | 2024-05-13 | 65 | 5 | 6 | Actual |
34039 | 190.00 | 2024-05-13 | 66 | 5 | 6 | Actual |
34040 | 95.00 | 2024-05-13 | 67 | 5 | 6 | Actual |
34041 | 71.00 | 2024-05-13 | 68 | 5 | 6 | Actual |
34042 | 21.00 | 2024-05-13 | 69 | 5 | 6 | Actual |
34043 | 32.00 | 2024-05-13 | 71 | 5 | 6 | Actual |
34044 | 132.00 | 2024-05-13 | 73 | 5 | 6 | Actual |
34045 | 146.00 | 2024-05-13 | 74 | 5 | 6 | Actual |
34046 | 155.00 | 2024-05-13 | 76 | 5 | 6 | Actual |
34047 | 280.00 | 2024-05-13 | 77 | 5 | 6 | Actual |
34048 | 78.00 | 2024-05-13 | 78 | 5 | 6 | Actual |
34049 | 294.00 | 2024-05-13 | 80 | 5 | 6 | Actual |
34050 | 182.00 | 2024-05-13 | 81 | 5 | 6 | Actual |
34051 | 18.00 | 2024-05-13 | 82 | 5 | 6 | Actual |
34052 | 62.00 | 2024-05-13 | 83 | 5 | 6 | Actual |
34053 | 51.00 | 2024-05-13 | 84 | 5 | 6 | Actual |
34054 | 49.00 | 2024-05-13 | 85 | 5 | 6 | Actual |
34055 | 277.00 | 2024-05-13 | 87 | 5 | 6 | Actual |
34056 | 129.00 | 2024-05-13 | 89 | 5 | 6 | Actual |
34057 | 199.00 | 2024-05-13 | 90 | 5 | 6 | Actual |
34058 | -159.00 | 2024-05-13 | 91 | 5 | 6 | Actual |
34059 | 265.00 | 2024-05-13 | 92 | 5 | 6 | Actual |
34060 | 8.00 | 2024-05-13 | 96 | 5 | 6 | Actual |
34061 | 4529.00 | 2024-05-13 | 52 | 6 | 6 | Actual |
34062 | 1.00 | 2024-05-13 | 54 | 6 | 6 | Actual |
34063 | 87553.00 | 2024-05-13 | 56 | 6 | 6 | Actual |
34064 | 16984.00 | 2024-05-13 | 57 | 6 | 6 | Actual |
34065 | 20066.00 | 2024-05-13 | 60 | 6 | 6 | Actual |
34066 | 1853.00 | 2024-05-13 | 61 | 6 | 6 | Actual |
34067 | 1235.00 | 2024-05-13 | 62 | 6 | 6 | Actual |
34068 | 4360.00 | 2024-05-13 | 63 | 6 | 6 | Actual |
34069 | 221.00 | 2024-05-13 | 65 | 6 | 6 | Actual |
34070 | 200.00 | 2024-05-13 | 66 | 6 | 6 | Actual |
34071 | 106.00 | 2024-05-13 | 67 | 6 | 6 | Actual |
34072 | 76.00 | 2024-05-13 | 68 | 6 | 6 | Actual |
34073 | 22.00 | 2024-05-13 | 69 | 6 | 6 | Actual |
34074 | 33.00 | 2024-05-13 | 71 | 6 | 6 | Actual |
34075 | 174.00 | 2024-05-13 | 72 | 6 | 6 | Actual |
34076 | 154.00 | 2024-05-13 | 73 | 6 | 6 | Actual |
34077 | 128.00 | 2024-05-13 | 74 | 6 | 6 | Actual |
34078 | 864.00 | 2024-05-13 | 76 | 6 | 6 | Actual |
34079 | 362.00 | 2024-05-13 | 77 | 6 | 6 | Actual |
34080 | 110.00 | 2024-05-13 | 78 | 6 | 6 | Actual |
34081 | 426.00 | 2024-05-13 | 80 | 6 | 6 | Actual |
34082 | 264.00 | 2024-05-13 | 81 | 6 | 6 | Actual |
34083 | 26.00 | 2024-05-13 | 82 | 6 | 6 | Actual |
34084 | 92.00 | 2024-05-13 | 83 | 6 | 6 | Actual |
34085 | 78.00 | 2024-05-13 | 84 | 6 | 6 | Actual |
34086 | 74.00 | 2024-05-13 | 85 | 6 | 6 | Actual |
34087 | 382.00 | 2024-05-13 | 87 | 6 | 6 | Actual |
34088 | 200.00 | 2024-05-13 | 89 | 6 | 6 | Actual |
34089 | 306.00 | 2024-05-13 | 90 | 6 | 6 | Actual |
34090 | -245.00 | 2024-05-13 | 91 | 6 | 6 | Actual |
34091 | 409.00 | 2024-05-13 | 92 | 6 | 6 | Actual |
34092 | 11.00 | 2024-05-13 | 96 | 6 | 6 | Actual |
34093 | 403.00 | 2024-05-13 | 97 | 6 | 6 | Actual |
34094 | 47500.00 | 2024-05-13 | 99 | 6 | 6 | Actual |
34095 | 226464.00 | 2024-05-13 | 101 | 6 | 6 | Actual |
34096 | 244745.00 | 2024-05-13 | 4 | 7 | 6 | Actual |
34097 | 325862.00 | 2024-05-13 | 6 | 7 | 6 | Actual |
34098 | 9249.00 | 2024-05-13 | 7 | 7 | 6 | Actual |
34099 | 6517.00 | 2024-05-13 | 8 | 7 | 6 | Actual |
34100 | 45457.00 | 2024-05-13 | 13 | 7 | 6 | Actual |
34101 | 34541.00 | 2024-05-13 | 14 | 7 | 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 |
4981 | 239.00 | 2022-02-11 | 76 | 1 | 6 | Actual |
4982 | 430.00 | 2022-02-11 | 77 | 1 | 6 | Actual |
4983 | 480.00 | 2022-02-11 | 77 | 1 | 6 | Budget |
4984 | 100.00 | 2022-02-11 | 78 | 1 | 6 | Budget |
4985 | 131.00 | 2022-02-11 | 78 | 1 | 6 | Actual |
4986 | 480.00 | 2022-02-11 | 80 | 1 | 6 | Budget |
4987 | 511.00 | 2022-02-11 | 80 | 1 | 6 | Actual |
4988 | 280.00 | 2022-02-11 | 81 | 1 | 6 | Budget |
4989 | 316.00 | 2022-02-11 | 81 | 1 | 6 | Actual |
4990 | 30.00 | 2022-02-11 | 82 | 1 | 6 | Budget |
4991 | 33.00 | 2022-02-11 | 82 | 1 | 6 | Actual |
4992 | 116.00 | 2022-02-11 | 83 | 1 | 6 | Actual |
4993 | 100.00 | 2022-02-11 | 83 | 1 | 6 | Budget |
4994 | 100.00 | 2022-02-11 | 84 | 1 | 6 | Budget |
4995 | 103.00 | 2022-02-11 | 84 | 1 | 6 | Actual |
4996 | 90.00 | 2022-02-11 | 85 | 1 | 6 | Budget |
4997 | 92.00 | 2022-02-11 | 85 | 1 | 6 | Actual |
4998 | 480.00 | 2022-02-11 | 87 | 1 | 6 | Budget |
4999 | 410.00 | 2022-02-11 | 87 | 1 | 6 | Actual |
5000 | 155.00 | 2022-02-11 | 89 | 1 | 6 | Actual |
5001 | 239.00 | 2022-02-11 | 90 | 1 | 6 | Actual |
5002 | -191.00 | 2022-02-11 | 91 | 1 | 6 | Actual |
5003 | 319.00 | 2022-02-11 | 92 | 1 | 6 | Actual |
Generated 2024-11-10 14:39:49.794 UTC