[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 375 < SKIP 4000 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6247 | 105.00 | 2022-03-16 | 74 | 4 | 6 | Actual |
6248 | 200.00 | 2022-03-16 | 76 | 4 | 6 | Budget |
6249 | 207.00 | 2022-03-16 | 76 | 4 | 6 | Actual |
6250 | 372.00 | 2022-03-16 | 77 | 4 | 6 | Actual |
6251 | 280.00 | 2022-03-16 | 77 | 4 | 6 | Budget |
6252 | 100.00 | 2022-03-16 | 78 | 4 | 6 | Budget |
6253 | 129.00 | 2022-03-16 | 78 | 4 | 6 | Actual |
6254 | 380.00 | 2022-03-16 | 80 | 4 | 6 | Budget |
6255 | 506.00 | 2022-03-16 | 80 | 4 | 6 | Actual |
6256 | 313.00 | 2022-03-16 | 81 | 4 | 6 | Actual |
6257 | 280.00 | 2022-03-16 | 81 | 4 | 6 | Budget |
6258 | 30.00 | 2022-03-16 | 82 | 4 | 6 | Budget |
6259 | 33.00 | 2022-03-16 | 82 | 4 | 6 | Actual |
6260 | 100.00 | 2022-03-16 | 83 | 4 | 6 | Budget |
6261 | 114.00 | 2022-03-16 | 83 | 4 | 6 | Actual |
6262 | 80.00 | 2022-03-16 | 84 | 4 | 6 | Budget |
6263 | 101.00 | 2022-03-16 | 84 | 4 | 6 | Actual |
6264 | 70.00 | 2022-03-16 | 85 | 4 | 6 | Budget |
6265 | 91.00 | 2022-03-16 | 85 | 4 | 6 | Actual |
6266 | 410.00 | 2022-03-16 | 87 | 4 | 6 | Actual |
6267 | 380.00 | 2022-03-16 | 87 | 4 | 6 | Budget |
6268 | 153.00 | 2022-03-16 | 89 | 4 | 6 | Actual |
6269 | 235.00 | 2022-03-16 | 90 | 4 | 6 | Actual |
6270 | -188.00 | 2022-03-16 | 91 | 4 | 6 | Actual |
6271 | 313.00 | 2022-03-16 | 92 | 4 | 6 | Actual |
6272 | 71.00 | 2022-03-16 | 94 | 4 | 6 | Actual |
6273 | 7.00 | 2022-03-16 | 96 | 4 | 6 | Actual |
6274 | 9700.00 | 2022-03-16 | 60 | 5 | 6 | Budget |
6275 | 9568.00 | 2022-03-16 | 60 | 5 | 6 | Actual |
6276 | 950.00 | 2022-03-16 | 61 | 5 | 6 | Budget |
6277 | 957.00 | 2022-03-16 | 61 | 5 | 6 | Actual |
6278 | 574.00 | 2022-03-16 | 62 | 5 | 6 | Actual |
6279 | 550.00 | 2022-03-16 | 62 | 5 | 6 | Budget |
6280 | 138.00 | 2022-03-16 | 65 | 5 | 6 | Actual |
6281 | 100.00 | 2022-03-16 | 65 | 5 | 6 | Budget |
6282 | 125.00 | 2022-03-16 | 66 | 5 | 6 | Actual |
6283 | 100.00 | 2022-03-16 | 66 | 5 | 6 | Budget |
6284 | 70.00 | 2022-03-16 | 67 | 5 | 6 | Budget |
6285 | 65.00 | 2022-03-16 | 67 | 5 | 6 | Actual |
6286 | 49.00 | 2022-03-16 | 68 | 5 | 6 | Actual |
6287 | 50.00 | 2022-03-16 | 68 | 5 | 6 | Budget |
6288 | 14.00 | 2022-03-16 | 69 | 5 | 6 | Actual |
6289 | 21.00 | 2022-03-16 | 71 | 5 | 6 | Actual |
6290 | 30.00 | 2022-03-16 | 71 | 5 | 6 | Budget |
6291 | 98.00 | 2022-03-16 | 73 | 5 | 6 | Actual |
6292 | 110.00 | 2022-03-16 | 73 | 5 | 6 | Budget |
6293 | 111.00 | 2022-03-16 | 74 | 5 | 6 | Actual |
6294 | 100.00 | 2022-03-16 | 74 | 5 | 6 | Budget |
6295 | 100.00 | 2022-03-16 | 76 | 5 | 6 | Budget |
6296 | 124.00 | 2022-03-16 | 76 | 5 | 6 | Actual |
6297 | 200.00 | 2022-03-16 | 77 | 5 | 6 | Budget |
6298 | 222.00 | 2022-03-16 | 77 | 5 | 6 | Actual |
6299 | 80.00 | 2022-03-16 | 78 | 5 | 6 | Budget |
6300 | 66.00 | 2022-03-16 | 78 | 5 | 6 | Actual |
6301 | 246.00 | 2022-03-16 | 80 | 5 | 6 | Actual |
6302 | 280.00 | 2022-03-16 | 80 | 5 | 6 | Budget |
6303 | 152.00 | 2022-03-16 | 81 | 5 | 6 | Actual |
6304 | 200.00 | 2022-03-16 | 81 | 5 | 6 | Budget |
6305 | 14.00 | 2022-03-16 | 82 | 5 | 6 | Actual |
6306 | 10.00 | 2022-03-16 | 82 | 5 | 6 | Budget |
6307 | 51.00 | 2022-03-16 | 83 | 5 | 6 | Actual |
6308 | 60.00 | 2022-03-16 | 83 | 5 | 6 | Budget |
6309 | 42.00 | 2022-03-16 | 84 | 5 | 6 | Actual |
6310 | 50.00 | 2022-03-16 | 84 | 5 | 6 | Budget |
6311 | 40.00 | 2022-03-16 | 85 | 5 | 6 | Actual |
6312 | 40.00 | 2022-03-16 | 85 | 5 | 6 | Budget |
6313 | 234.00 | 2022-03-16 | 87 | 5 | 6 | Actual |
6314 | 200.00 | 2022-03-16 | 87 | 5 | 6 | Budget |
6315 | 62.00 | 2022-03-16 | 89 | 5 | 6 | Actual |
6316 | 96.00 | 2022-03-16 | 90 | 5 | 6 | Actual |
6317 | -77.00 | 2022-03-16 | 91 | 5 | 6 | Actual |
6318 | 128.00 | 2022-03-16 | 92 | 5 | 6 | Actual |
6319 | 34.00 | 2022-03-16 | 94 | 5 | 6 | Actual |
6320 | 4.00 | 2022-03-16 | 96 | 5 | 6 | Actual |
6321 | 6061.00 | 2022-03-16 | 52 | 6 | 6 | Actual |
6322 | 6700.00 | 2022-03-16 | 52 | 6 | 6 | Budget |
6323 | 12700.00 | 2022-03-16 | 53 | 6 | 6 | Budget |
6324 | 9092.00 | 2022-03-16 | 53 | 6 | 6 | Actual |
6325 | 82898.00 | 2022-03-16 | 56 | 6 | 6 | Actual |
6326 | 99500.00 | 2022-03-16 | 56 | 6 | 6 | Budget |
6327 | 3500.00 | 2022-03-16 | 57 | 6 | 6 | Budget |
6328 | 2525.00 | 2022-03-16 | 57 | 6 | 6 | Actual |
6329 | 14820.00 | 2022-03-16 | 60 | 6 | 6 | Actual |
6330 | 17400.00 | 2022-03-16 | 60 | 6 | 6 | Budget |
6331 | 1482.00 | 2022-03-16 | 61 | 6 | 6 | Actual |
6332 | 1500.00 | 2022-03-16 | 61 | 6 | 6 | Budget |
6333 | 741.00 | 2022-03-16 | 62 | 6 | 6 | Actual |
6334 | 950.00 | 2022-03-16 | 62 | 6 | 6 | Budget |
6335 | 6100.00 | 2022-03-16 | 63 | 6 | 6 | Budget |
6336 | 5910.00 | 2022-03-16 | 63 | 6 | 6 | Actual |
6337 | 172.00 | 2022-03-16 | 65 | 6 | 6 | Actual |
6338 | 200.00 | 2022-03-16 | 65 | 6 | 6 | Budget |
6339 | 156.00 | 2022-03-16 | 66 | 6 | 6 | Actual |
6340 | 200.00 | 2022-03-16 | 66 | 6 | 6 | Budget |
6341 | 86.00 | 2022-03-16 | 67 | 6 | 6 | Actual |
6342 | 100.00 | 2022-03-16 | 67 | 6 | 6 | Budget |
6343 | 90.00 | 2022-03-16 | 68 | 6 | 6 | Budget |
6344 | 62.00 | 2022-03-16 | 68 | 6 | 6 | Actual |
6345 | 17.00 | 2022-03-16 | 69 | 6 | 6 | Actual |
6346 | 27.00 | 2022-03-16 | 71 | 6 | 6 | Actual |
6347 | 60.00 | 2022-03-16 | 71 | 6 | 6 | Budget |
6348 | 380.00 | 2022-03-16 | 72 | 6 | 6 | Budget |
6349 | 591.00 | 2022-03-16 | 72 | 6 | 6 | Actual |
6350 | 220.00 | 2022-03-16 | 73 | 6 | 6 | Budget |
6351 | 131.00 | 2022-03-16 | 73 | 6 | 6 | Actual |
22101 | 113164.00 | 2023-06-14 | 31 | 7 | 6 | Actual |
22102 | 31223.00 | 2023-06-14 | 32 | 7 | 6 | Actual |
22103 | 25454.00 | 2023-06-14 | 33 | 7 | 6 | Actual |
22104 | 17846.00 | 2023-06-14 | 34 | 7 | 6 | Actual |
22105 | 96484.00 | 2023-06-14 | 35 | 7 | 6 | Actual |
22106 | 80520.00 | 2023-06-14 | 37 | 7 | 6 | Actual |
22107 | 30071.00 | 2023-06-14 | 38 | 7 | 6 | Actual |
22108 | 98881.00 | 2023-06-14 | 39 | 7 | 6 | Actual |
22109 | 29199.00 | 2023-06-14 | 40 | 7 | 6 | Actual |
22110 | 1890986.00 | 2023-06-14 | 43 | 7 | 6 | Actual |
22111 | -42114.00 | 2023-06-14 | 46 | 7 | 6 | Actual |
22112 | 18225.00 | 2023-06-14 | 100 | 7 | 6 | Actual |
22893 | 24639.00 | 2023-07-15 | 60 | 1 | 6 | Actual |
22894 | 2275.00 | 2023-07-15 | 61 | 1 | 6 | Actual |
22895 | 1770.00 | 2023-07-15 | 62 | 1 | 6 | Actual |
22896 | 235.00 | 2023-07-15 | 65 | 1 | 6 | Actual |
22897 | 213.00 | 2023-07-15 | 66 | 1 | 6 | Actual |
22898 | 110.00 | 2023-07-15 | 67 | 1 | 6 | Actual |
22899 | 79.00 | 2023-07-15 | 68 | 1 | 6 | Actual |
22900 | 24.00 | 2023-07-15 | 69 | 1 | 6 | Actual |
22901 | 34.00 | 2023-07-15 | 71 | 1 | 6 | Actual |
22902 | 152.00 | 2023-07-15 | 73 | 1 | 6 | Actual |
22903 | 153.00 | 2023-07-15 | 74 | 1 | 6 | Actual |
22904 | 187.00 | 2023-07-15 | 76 | 1 | 6 | Actual |
22905 | 337.00 | 2023-07-15 | 77 | 1 | 6 | Actual |
22906 | 102.00 | 2023-07-15 | 78 | 1 | 6 | Actual |
22907 | 400.00 | 2023-07-15 | 80 | 1 | 6 | Actual |
22908 | 248.00 | 2023-07-15 | 81 | 1 | 6 | Actual |
22909 | 25.00 | 2023-07-15 | 82 | 1 | 6 | Actual |
22910 | 89.00 | 2023-07-15 | 83 | 1 | 6 | Actual |
22911 | 77.00 | 2023-07-15 | 84 | 1 | 6 | Actual |
22912 | 71.00 | 2023-07-15 | 85 | 1 | 6 | Actual |
22913 | 340.00 | 2023-07-15 | 87 | 1 | 6 | Actual |
22914 | 179.00 | 2023-07-15 | 89 | 1 | 6 | Actual |
22915 | 275.00 | 2023-07-15 | 90 | 1 | 6 | Actual |
22916 | -220.00 | 2023-07-15 | 91 | 1 | 6 | Actual |
22917 | 367.00 | 2023-07-15 | 92 | 1 | 6 | Actual |
22918 | 9.00 | 2023-07-15 | 96 | 1 | 6 | Actual |
22919 | 74781.00 | 2023-07-15 | 12 | 2 | 6 | Actual |
22920 | 4822.00 | 2023-07-15 | 60 | 2 | 6 | Actual |
22921 | 544.00 | 2023-07-15 | 61 | 2 | 6 | Actual |
22922 | 346.00 | 2023-07-15 | 62 | 2 | 6 | Actual |
22923 | 51.00 | 2023-07-15 | 65 | 2 | 6 | Actual |
22924 | 47.00 | 2023-07-15 | 66 | 2 | 6 | Actual |
22925 | 24.00 | 2023-07-15 | 67 | 2 | 6 | Actual |
22926 | 18.00 | 2023-07-15 | 68 | 2 | 6 | Actual |
22927 | 5.00 | 2023-07-15 | 69 | 2 | 6 | Actual |
22928 | 8.00 | 2023-07-15 | 71 | 2 | 6 | Actual |
22929 | 34.00 | 2023-07-15 | 73 | 2 | 6 | Actual |
22930 | 132.00 | 2023-07-15 | 74 | 2 | 6 | Actual |
22931 | 41.00 | 2023-07-15 | 76 | 2 | 6 | Actual |
22932 | 74.00 | 2023-07-15 | 77 | 2 | 6 | Actual |
22933 | 32.00 | 2023-07-15 | 78 | 2 | 6 | Actual |
22934 | 94.00 | 2023-07-15 | 80 | 2 | 6 | Actual |
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 |
15938 | 264.00 | 2022-12-15 | 72 | 6 | 6 | Actual |
15939 | 118.00 | 2022-12-15 | 73 | 6 | 6 | Actual |
15940 | 127.00 | 2022-12-15 | 74 | 6 | 6 | Actual |
15941 | 811.00 | 2022-12-15 | 76 | 6 | 6 | Actual |
15942 | 281.00 | 2022-12-15 | 77 | 6 | 6 | Actual |
15943 | 91.00 | 2022-12-15 | 78 | 6 | 6 | Actual |
15944 | 356.00 | 2022-12-15 | 80 | 6 | 6 | Actual |
15945 | 221.00 | 2022-12-15 | 81 | 6 | 6 | Actual |
15946 | 22.00 | 2022-12-15 | 82 | 6 | 6 | Actual |
15947 | 78.00 | 2022-12-15 | 83 | 6 | 6 | Actual |
15948 | 69.00 | 2022-12-15 | 84 | 6 | 6 | Actual |
15949 | 62.00 | 2022-12-15 | 85 | 6 | 6 | Actual |
15950 | 302.00 | 2022-12-15 | 87 | 6 | 6 | Actual |
15951 | 159.00 | 2022-12-15 | 89 | 6 | 6 | Actual |
15952 | 244.00 | 2022-12-15 | 90 | 6 | 6 | Actual |
15953 | -195.00 | 2022-12-15 | 91 | 6 | 6 | Actual |
15954 | 326.00 | 2022-12-15 | 92 | 6 | 6 | Actual |
15955 | 8.00 | 2022-12-15 | 96 | 6 | 6 | Actual |
15956 | 412.00 | 2022-12-15 | 97 | 6 | 6 | Actual |
15957 | 47500.00 | 2022-12-15 | 99 | 6 | 6 | Actual |
15958 | 209808.00 | 2022-12-15 | 101 | 6 | 6 | Actual |
15959 | 371587.00 | 2022-12-15 | 4 | 7 | 6 | Actual |
15960 | 419804.00 | 2022-12-15 | 6 | 7 | 6 | Actual |
15961 | 13963.00 | 2022-12-15 | 7 | 7 | 6 | Actual |
15962 | 8396.00 | 2022-12-15 | 8 | 7 | 6 | Actual |
15963 | 65489.00 | 2022-12-15 | 13 | 7 | 6 | Actual |
15964 | 39881.00 | 2022-12-15 | 14 | 7 | 6 | Actual |
15965 | 86479.00 | 2022-12-15 | 15 | 7 | 6 | Actual |
15966 | 12485.00 | 2022-12-15 | 18 | 7 | 6 | Actual |
15967 | 39785.00 | 2022-12-15 | 19 | 7 | 6 | Actual |
15968 | 11735.00 | 2022-12-15 | 20 | 7 | 6 | Actual |
15969 | 122649.00 | 2022-12-15 | 21 | 7 | 6 | Actual |
15970 | 10710.00 | 2022-12-15 | 22 | 7 | 6 | Actual |
15971 | 4378.00 | 2022-12-15 | 23 | 7 | 6 | Actual |
15972 | 20611.00 | 2022-12-15 | 24 | 7 | 6 | Actual |
15973 | 21593.00 | 2022-12-15 | 28 | 7 | 6 | Actual |
15974 | 169992.00 | 2022-12-15 | 29 | 7 | 6 | Actual |
15975 | 103275.00 | 2022-12-15 | 31 | 7 | 6 | Actual |
15976 | 30067.00 | 2022-12-15 | 32 | 7 | 6 | Actual |
15977 | 24969.00 | 2022-12-15 | 33 | 7 | 6 | Actual |
15978 | 31149.00 | 2022-12-15 | 34 | 7 | 6 | Actual |
15979 | 171222.00 | 2022-12-15 | 35 | 7 | 6 | Actual |
15980 | 161437.00 | 2022-12-15 | 37 | 7 | 6 | Actual |
15981 | 29457.00 | 2022-12-15 | 38 | 7 | 6 | Actual |
15982 | 109868.00 | 2022-12-15 | 39 | 7 | 6 | Actual |
15983 | 31512.00 | 2022-12-15 | 40 | 7 | 6 | Actual |
15984 | 3285908.00 | 2022-12-15 | 43 | 7 | 6 | Actual |
15985 | 72491.00 | 2022-12-15 | 46 | 7 | 6 | Actual |
15986 | 18820.00 | 2022-12-15 | 100 | 7 | 6 | Actual |
16822 | 29561.00 | 2023-01-14 | 60 | 1 | 6 | Actual |
16823 | 3033.00 | 2023-01-14 | 61 | 1 | 6 | Actual |
16824 | 2729.00 | 2023-01-14 | 62 | 1 | 6 | Actual |
16825 | 347.00 | 2023-01-14 | 65 | 1 | 6 | Actual |
16826 | 315.00 | 2023-01-14 | 66 | 1 | 6 | Actual |
16827 | 157.00 | 2023-01-14 | 67 | 1 | 6 | Actual |
16828 | 120.00 | 2023-01-14 | 68 | 1 | 6 | Actual |
16829 | 35.00 | 2023-01-14 | 69 | 1 | 6 | Actual |
16830 | 54.00 | 2023-01-14 | 71 | 1 | 6 | Actual |
16831 | 216.00 | 2023-01-14 | 73 | 1 | 6 | Actual |
16832 | 181.00 | 2023-01-14 | 74 | 1 | 6 | Actual |
16833 | 240.00 | 2023-01-14 | 76 | 1 | 6 | Actual |
16834 | 432.00 | 2023-01-14 | 77 | 1 | 6 | Actual |
16835 | 124.00 | 2023-01-14 | 78 | 1 | 6 | Actual |
16836 | 499.00 | 2023-01-14 | 80 | 1 | 6 | Actual |
16837 | 309.00 | 2023-01-14 | 81 | 1 | 6 | Actual |
16838 | 32.00 | 2023-01-14 | 82 | 1 | 6 | Actual |
16839 | 111.00 | 2023-01-14 | 83 | 1 | 6 | Actual |
16840 | 98.00 | 2023-01-14 | 84 | 1 | 6 | Actual |
16841 | 88.00 | 2023-01-14 | 85 | 1 | 6 | Actual |
16842 | 416.00 | 2023-01-14 | 87 | 1 | 6 | Actual |
16843 | 228.00 | 2023-01-14 | 89 | 1 | 6 | Actual |
16844 | 349.00 | 2023-01-14 | 90 | 1 | 6 | Actual |
16845 | -279.00 | 2023-01-14 | 91 | 1 | 6 | Actual |
16846 | 466.00 | 2023-01-14 | 92 | 1 | 6 | Actual |
16847 | 11.00 | 2023-01-14 | 96 | 1 | 6 | Actual |
16848 | 53087.00 | 2023-01-14 | 12 | 2 | 6 | Actual |
16849 | 7761.00 | 2023-01-14 | 60 | 2 | 6 | Actual |
16850 | 637.00 | 2023-01-14 | 61 | 2 | 6 | Actual |
16851 | 797.00 | 2023-01-14 | 62 | 2 | 6 | Actual |
16852 | 104.00 | 2023-01-14 | 65 | 2 | 6 | Actual |
16853 | 94.00 | 2023-01-14 | 66 | 2 | 6 | Actual |
Generated 2024-11-13 04:51:30.253 UTC