[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 3750 SKIP 3500 < SKIP 500 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18869 | 306.00 | 2023-01-22 | 77 | 1 | 6 | Actual |
18870 | 95.00 | 2023-01-22 | 78 | 1 | 6 | Actual |
18871 | 357.00 | 2023-01-22 | 80 | 1 | 6 | Actual |
18872 | 221.00 | 2023-01-22 | 81 | 1 | 6 | Actual |
18873 | 21.00 | 2023-01-22 | 82 | 1 | 6 | Actual |
18874 | 74.00 | 2023-01-22 | 83 | 1 | 6 | Actual |
18875 | 60.00 | 2023-01-22 | 84 | 1 | 6 | Actual |
18876 | 59.00 | 2023-01-22 | 85 | 1 | 6 | Actual |
18877 | 340.00 | 2023-01-22 | 87 | 1 | 6 | Actual |
18878 | 140.00 | 2023-01-22 | 89 | 1 | 6 | Actual |
18879 | 216.00 | 2023-01-22 | 90 | 1 | 6 | Actual |
18880 | -173.00 | 2023-01-22 | 91 | 1 | 6 | Actual |
18881 | 288.00 | 2023-01-22 | 92 | 1 | 6 | Actual |
18882 | 9.00 | 2023-01-22 | 96 | 1 | 6 | Actual |
18883 | 61364.00 | 2023-01-22 | 12 | 2 | 6 | Actual |
18884 | 10649.00 | 2023-01-22 | 60 | 2 | 6 | Actual |
18885 | 1093.00 | 2023-01-22 | 61 | 2 | 6 | Actual |
18886 | 874.00 | 2023-01-22 | 62 | 2 | 6 | Actual |
18887 | 118.00 | 2023-01-22 | 65 | 2 | 6 | Actual |
18888 | 106.00 | 2023-01-22 | 66 | 2 | 6 | Actual |
18889 | 54.00 | 2023-01-22 | 67 | 2 | 6 | Actual |
18890 | 41.00 | 2023-01-22 | 68 | 2 | 6 | Actual |
18891 | 12.00 | 2023-01-22 | 69 | 2 | 6 | Actual |
18892 | 18.00 | 2023-01-22 | 71 | 2 | 6 | Actual |
18893 | 74.00 | 2023-01-22 | 73 | 2 | 6 | Actual |
18894 | 153.00 | 2023-01-22 | 74 | 2 | 6 | Actual |
18895 | 85.00 | 2023-01-22 | 76 | 2 | 6 | Actual |
18896 | 154.00 | 2023-01-22 | 77 | 2 | 6 | Actual |
18897 | 48.00 | 2023-01-22 | 78 | 2 | 6 | Actual |
18898 | 176.00 | 2023-01-22 | 80 | 2 | 6 | Actual |
18899 | 109.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
18900 | 11.00 | 2023-01-22 | 82 | 2 | 6 | Actual |
18901 | 39.00 | 2023-01-22 | 83 | 2 | 6 | Actual |
18902 | 33.00 | 2023-01-22 | 84 | 2 | 6 | Actual |
18903 | 30.00 | 2023-01-22 | 85 | 2 | 6 | Actual |
18904 | 151.00 | 2023-01-22 | 87 | 2 | 6 | Actual |
18905 | 77.00 | 2023-01-22 | 89 | 2 | 6 | Actual |
18906 | 118.00 | 2023-01-22 | 90 | 2 | 6 | Actual |
18907 | -94.00 | 2023-01-22 | 91 | 2 | 6 | Actual |
18908 | 158.00 | 2023-01-22 | 92 | 2 | 6 | Actual |
18909 | 4.00 | 2023-01-22 | 96 | 2 | 6 | Actual |
18910 | 1434725.00 | 2023-01-22 | 10 | 3 | 6 | Actual |
18911 | 859957.00 | 2023-01-22 | 11 | 3 | 6 | Actual |
18912 | 24865.00 | 2023-01-22 | 60 | 3 | 6 | Actual |
18913 | 2551.00 | 2023-01-22 | 61 | 3 | 6 | Actual |
18914 | 1786.00 | 2023-01-22 | 62 | 3 | 6 | Actual |
18915 | 252.00 | 2023-01-22 | 65 | 3 | 6 | Actual |
18916 | 230.00 | 2023-01-22 | 66 | 3 | 6 | Actual |
18917 | 118.00 | 2023-01-22 | 67 | 3 | 6 | Actual |
18918 | 88.00 | 2023-01-22 | 68 | 3 | 6 | Actual |
18919 | 25.00 | 2023-01-22 | 69 | 3 | 6 | Actual |
18920 | 39.00 | 2023-01-22 | 71 | 3 | 6 | Actual |
18921 | 169.00 | 2023-01-22 | 73 | 3 | 6 | Actual |
18922 | 153.00 | 2023-01-22 | 74 | 3 | 6 | Actual |
18923 | 206.00 | 2023-01-22 | 76 | 3 | 6 | Actual |
18924 | 370.00 | 2023-01-22 | 77 | 3 | 6 | Actual |
18925 | 115.00 | 2023-01-22 | 78 | 3 | 6 | Actual |
18926 | 468.00 | 2023-01-22 | 80 | 3 | 6 | Actual |
18927 | 289.00 | 2023-01-22 | 81 | 3 | 6 | Actual |
18928 | 30.00 | 2023-01-22 | 82 | 3 | 6 | Actual |
18929 | 105.00 | 2023-01-22 | 83 | 3 | 6 | Actual |
18930 | 94.00 | 2023-01-22 | 84 | 3 | 6 | Actual |
18931 | 84.00 | 2023-01-22 | 85 | 3 | 6 | Actual |
18932 | 378.00 | 2023-01-22 | 87 | 3 | 6 | Actual |
18933 | 218.00 | 2023-01-22 | 89 | 3 | 6 | Actual |
18934 | 336.00 | 2023-01-22 | 90 | 3 | 6 | Actual |
18935 | -269.00 | 2023-01-22 | 91 | 3 | 6 | Actual |
18936 | 448.00 | 2023-01-22 | 92 | 3 | 6 | Actual |
18937 | 10.00 | 2023-01-22 | 96 | 3 | 6 | Actual |
18938 | 15371.00 | 2023-01-22 | 60 | 4 | 6 | Actual |
18939 | 1419.00 | 2023-01-22 | 61 | 4 | 6 | Actual |
18940 | 1419.00 | 2023-01-22 | 62 | 4 | 6 | Actual |
18941 | 189.00 | 2023-01-22 | 65 | 4 | 6 | Actual |
18942 | 172.00 | 2023-01-22 | 66 | 4 | 6 | Actual |
18943 | 85.00 | 2023-01-22 | 67 | 4 | 6 | Actual |
18944 | 66.00 | 2023-01-22 | 68 | 4 | 6 | Actual |
18945 | 19.00 | 2023-01-22 | 69 | 4 | 6 | Actual |
18946 | 29.00 | 2023-01-22 | 71 | 4 | 6 | Actual |
18947 | 118.00 | 2023-01-22 | 73 | 4 | 6 | Actual |
18948 | 167.00 | 2023-01-22 | 74 | 4 | 6 | Actual |
18949 | 131.00 | 2023-01-22 | 76 | 4 | 6 | Actual |
18950 | 236.00 | 2023-01-22 | 77 | 4 | 6 | Actual |
18951 | 68.00 | 2023-01-22 | 78 | 4 | 6 | Actual |
18952 | 257.00 | 2023-01-22 | 80 | 4 | 6 | Actual |
18953 | 159.00 | 2023-01-22 | 81 | 4 | 6 | Actual |
18954 | 15.00 | 2023-01-22 | 82 | 4 | 6 | Actual |
18955 | 55.00 | 2023-01-22 | 83 | 4 | 6 | Actual |
18956 | 47.00 | 2023-01-22 | 84 | 4 | 6 | Actual |
18957 | 43.00 | 2023-01-22 | 85 | 4 | 6 | Actual |
18958 | 227.00 | 2023-01-22 | 87 | 4 | 6 | Actual |
18959 | 110.00 | 2023-01-22 | 89 | 4 | 6 | Actual |
18960 | 169.00 | 2023-01-22 | 90 | 4 | 6 | Actual |
18961 | -135.00 | 2023-01-22 | 91 | 4 | 6 | Actual |
18962 | 225.00 | 2023-01-22 | 92 | 4 | 6 | Actual |
18963 | 6.00 | 2023-01-22 | 96 | 4 | 6 | Actual |
18964 | 9443.00 | 2023-01-22 | 60 | 5 | 6 | Actual |
18965 | 1065.00 | 2023-01-22 | 61 | 5 | 6 | Actual |
18966 | 484.00 | 2023-01-22 | 62 | 5 | 6 | Actual |
18967 | 72.00 | 2023-01-22 | 65 | 5 | 6 | Actual |
18968 | 66.00 | 2023-01-22 | 66 | 5 | 6 | Actual |
18969 | 35.00 | 2023-01-22 | 67 | 5 | 6 | Actual |
18970 | 27.00 | 2023-01-22 | 68 | 5 | 6 | Actual |
18971 | 7.00 | 2023-01-22 | 69 | 5 | 6 | Actual |
18972 | 11.00 | 2023-01-22 | 71 | 5 | 6 | Actual |
18973 | 57.00 | 2023-01-22 | 73 | 5 | 6 | Actual |
18974 | 106.00 | 2023-01-22 | 74 | 5 | 6 | Actual |
18975 | 76.00 | 2023-01-22 | 76 | 5 | 6 | Actual |
18976 | 137.00 | 2023-01-22 | 77 | 5 | 6 | Actual |
18977 | 52.00 | 2023-01-22 | 78 | 5 | 6 | Actual |
18978 | 186.00 | 2023-01-22 | 80 | 5 | 6 | Actual |
18979 | 115.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
18980 | 12.00 | 2023-01-22 | 82 | 5 | 6 | Actual |
18981 | 41.00 | 2023-01-22 | 83 | 5 | 6 | Actual |
18982 | 37.00 | 2023-01-22 | 84 | 5 | 6 | Actual |
18983 | 33.00 | 2023-01-22 | 85 | 5 | 6 | Actual |
18984 | 151.00 | 2023-01-22 | 87 | 5 | 6 | Actual |
18985 | 86.00 | 2023-01-22 | 89 | 5 | 6 | Actual |
18986 | 133.00 | 2023-01-22 | 90 | 5 | 6 | Actual |
18987 | -106.00 | 2023-01-22 | 91 | 5 | 6 | Actual |
18988 | 177.00 | 2023-01-22 | 92 | 5 | 6 | Actual |
18989 | 4.00 | 2023-01-22 | 96 | 5 | 6 | Actual |
18990 | 5414.00 | 2023-01-22 | 52 | 6 | 6 | Actual |
8642 | 15696.00 | 2022-03-25 | 28 | 7 | 6 | Actual |
8643 | 120090.00 | 2022-03-25 | 29 | 7 | 6 | Actual |
8644 | 96234.00 | 2022-03-25 | 31 | 7 | 6 | Actual |
8645 | 20237.00 | 2022-03-25 | 32 | 7 | 6 | Actual |
8646 | 17529.00 | 2022-03-25 | 33 | 7 | 6 | Actual |
8647 | 26990.00 | 2022-03-25 | 34 | 7 | 6 | Actual |
8648 | 117169.00 | 2022-03-25 | 35 | 7 | 6 | Actual |
8649 | 105451.00 | 2022-03-25 | 37 | 7 | 6 | Actual |
8650 | 21951.00 | 2022-03-25 | 38 | 7 | 6 | Actual |
8651 | 92139.00 | 2022-03-25 | 39 | 7 | 6 | Actual |
8652 | 22906.00 | 2022-03-25 | 40 | 7 | 6 | Actual |
8653 | 2510717.00 | 2022-03-25 | 43 | 7 | 6 | Actual |
8654 | 361904.00 | 2022-03-25 | 46 | 7 | 6 | Actual |
8655 | 16000.00 | 2022-03-25 | 100 | 7 | 6 | Actual |
9445 | 24800.00 | 2022-04-22 | 60 | 1 | 6 | Budget |
9446 | 24102.00 | 2022-04-22 | 60 | 1 | 6 | Actual |
9447 | 1928.00 | 2022-04-22 | 61 | 1 | 6 | Actual |
9448 | 2100.00 | 2022-04-22 | 61 | 1 | 6 | Budget |
9449 | 2169.00 | 2022-04-22 | 62 | 1 | 6 | Actual |
9450 | 1900.00 | 2022-04-22 | 62 | 1 | 6 | Budget |
9451 | 445.00 | 2022-04-22 | 65 | 1 | 6 | Actual |
9452 | 380.00 | 2022-04-22 | 65 | 1 | 6 | Budget |
9453 | 404.00 | 2022-04-22 | 66 | 1 | 6 | Actual |
9454 | 280.00 | 2022-04-22 | 66 | 1 | 6 | Budget |
9455 | 199.00 | 2022-04-22 | 67 | 1 | 6 | Actual |
9456 | 200.00 | 2022-04-22 | 67 | 1 | 6 | Budget |
9457 | 100.00 | 2022-04-22 | 68 | 1 | 6 | Budget |
9458 | 152.00 | 2022-04-22 | 68 | 1 | 6 | Actual |
9459 | 45.00 | 2022-04-22 | 69 | 1 | 6 | Actual |
9460 | 53.00 | 2022-04-22 | 71 | 1 | 6 | Actual |
9461 | 70.00 | 2022-04-22 | 71 | 1 | 6 | Budget |
9462 | 274.00 | 2022-04-22 | 73 | 1 | 6 | Actual |
9463 | 300.00 | 2022-04-22 | 73 | 1 | 6 | Budget |
9464 | 161.00 | 2022-04-22 | 74 | 1 | 6 | Actual |
9465 | 200.00 | 2022-04-22 | 74 | 1 | 6 | Budget |
9466 | 304.00 | 2022-04-22 | 76 | 1 | 6 | Actual |
9467 | 280.00 | 2022-04-22 | 76 | 1 | 6 | Budget |
9468 | 480.00 | 2022-04-22 | 77 | 1 | 6 | Budget |
9469 | 547.00 | 2022-04-22 | 77 | 1 | 6 | Actual |
9470 | 200.00 | 2022-04-22 | 78 | 1 | 6 | Budget |
9471 | 159.00 | 2022-04-22 | 78 | 1 | 6 | Actual |
9472 | 632.00 | 2022-04-22 | 80 | 1 | 6 | Actual |
9473 | 550.00 | 2022-04-22 | 80 | 1 | 6 | Budget |
9474 | 391.00 | 2022-04-22 | 81 | 1 | 6 | Actual |
9475 | 380.00 | 2022-04-22 | 81 | 1 | 6 | Budget |
9476 | 40.00 | 2022-04-22 | 82 | 1 | 6 | Budget |
9477 | 40.00 | 2022-04-22 | 82 | 1 | 6 | Actual |
9478 | 100.00 | 2022-04-22 | 83 | 1 | 6 | Budget |
9479 | 140.00 | 2022-04-22 | 83 | 1 | 6 | Actual |
9480 | 123.00 | 2022-04-22 | 84 | 1 | 6 | Actual |
9481 | 100.00 | 2022-04-22 | 84 | 1 | 6 | Budget |
9482 | 100.00 | 2022-04-22 | 85 | 1 | 6 | Budget |
9483 | 112.00 | 2022-04-22 | 85 | 1 | 6 | Actual |
9484 | 480.00 | 2022-04-22 | 87 | 1 | 6 | Budget |
9485 | 527.00 | 2022-04-22 | 87 | 1 | 6 | Actual |
9486 | 185.00 | 2022-04-22 | 89 | 1 | 6 | Actual |
9487 | 283.00 | 2022-04-22 | 90 | 1 | 6 | Actual |
9488 | -226.00 | 2022-04-22 | 91 | 1 | 6 | Actual |
9489 | 378.00 | 2022-04-22 | 92 | 1 | 6 | Actual |
9490 | 89.00 | 2022-04-22 | 94 | 1 | 6 | Actual |
9491 | 9.00 | 2022-04-22 | 96 | 1 | 6 | Actual |
9492 | 71109.00 | 2022-04-22 | 12 | 2 | 6 | Actual |
9493 | 7878.00 | 2022-04-22 | 60 | 2 | 6 | Actual |
9494 | 10100.00 | 2022-04-22 | 60 | 2 | 6 | Budget |
37539 | 451.00 | 2024-06-22 | 87 | 6 | 6 | Actual |
37540 | 263.00 | 2024-06-22 | 89 | 6 | 6 | Actual |
37541 | 405.00 | 2024-06-22 | 90 | 6 | 6 | Actual |
37542 | -324.00 | 2024-06-22 | 91 | 6 | 6 | Actual |
37543 | 540.00 | 2024-06-22 | 92 | 6 | 6 | Actual |
37544 | 13.00 | 2024-06-22 | 96 | 6 | 6 | Actual |
37545 | 616.00 | 2024-06-22 | 97 | 6 | 6 | Actual |
37546 | 47500.00 | 2024-06-22 | 99 | 6 | 6 | Actual |
37547 | 316575.00 | 2024-06-22 | 101 | 6 | 6 | Actual |
37548 | 395269.00 | 2024-06-22 | 4 | 7 | 6 | Actual |
37549 | 402944.00 | 2024-06-22 | 6 | 7 | 6 | Actual |
37550 | 11476.00 | 2024-06-22 | 7 | 7 | 6 | Actual |
37551 | 8058.00 | 2024-06-22 | 8 | 7 | 6 | Actual |
37552 | 55001.00 | 2024-06-22 | 13 | 7 | 6 | Actual |
37553 | 44323.00 | 2024-06-22 | 14 | 7 | 6 | Actual |
37554 | 78977.00 | 2024-06-22 | 15 | 7 | 6 | Actual |
37555 | 17287.00 | 2024-06-22 | 18 | 7 | 6 | Actual |
37556 | 55087.00 | 2024-06-22 | 19 | 7 | 6 | Actual |
37557 | 18324.00 | 2024-06-22 | 20 | 7 | 6 | Actual |
37558 | 164326.00 | 2024-06-22 | 21 | 7 | 6 | Actual |
37559 | 14830.00 | 2024-06-22 | 22 | 7 | 6 | Actual |
37560 | 6184.00 | 2024-06-22 | 23 | 7 | 6 | Actual |
37561 | 33870.00 | 2024-06-22 | 24 | 7 | 6 | Actual |
37562 | 26881.00 | 2024-06-22 | 28 | 7 | 6 | Actual |
37563 | 254592.00 | 2024-06-22 | 29 | 7 | 6 | Actual |
37564 | 163153.00 | 2024-06-22 | 31 | 7 | 6 | Actual |
37565 | 41631.00 | 2024-06-22 | 32 | 7 | 6 | Actual |
37566 | 30545.00 | 2024-06-22 | 33 | 7 | 6 | Actual |
37567 | 30180.00 | 2024-06-22 | 34 | 7 | 6 | Actual |
37568 | 195089.00 | 2024-06-22 | 35 | 7 | 6 | Actual |
37569 | 182333.00 | 2024-06-22 | 37 | 7 | 6 | Actual |
37570 | 41212.00 | 2024-06-22 | 38 | 7 | 6 | Actual |
37571 | 177986.00 | 2024-06-22 | 39 | 7 | 6 | Actual |
37572 | 39229.00 | 2024-06-22 | 40 | 7 | 6 | Actual |
37573 | 3742422.00 | 2024-06-22 | 43 | 7 | 6 | Actual |
37574 | -95783.00 | 2024-06-22 | 46 | 7 | 6 | Actual |
37575 | 26607.00 | 2024-06-22 | 100 | 7 | 6 | Actual |
38529 | 24298.00 | 2024-07-23 | 60 | 1 | 6 | Actual |
38530 | 1994.00 | 2024-07-23 | 61 | 1 | 6 | Actual |
38531 | 2493.00 | 2024-07-23 | 62 | 1 | 6 | Actual |
38532 | 442.00 | 2024-07-23 | 65 | 1 | 6 | Actual |
38533 | 402.00 | 2024-07-23 | 66 | 1 | 6 | Actual |
38534 | 200.00 | 2024-07-23 | 67 | 1 | 6 | Actual |
38535 | 151.00 | 2024-07-23 | 68 | 1 | 6 | Actual |
38536 | 44.00 | 2024-07-23 | 69 | 1 | 6 | Actual |
38537 | 70.00 | 2024-07-23 | 71 | 1 | 6 | Actual |
38538 | 266.00 | 2024-07-23 | 73 | 1 | 6 | Actual |
38539 | 185.00 | 2024-07-23 | 74 | 1 | 6 | Actual |
38540 | 288.00 | 2024-07-23 | 76 | 1 | 6 | Actual |
38541 | 519.00 | 2024-07-23 | 77 | 1 | 6 | Actual |
38542 | 136.00 | 2024-07-23 | 78 | 1 | 6 | Actual |
38543 | 515.00 | 2024-07-23 | 80 | 1 | 6 | Actual |
38544 | 319.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
38545 | 30.00 | 2024-07-23 | 82 | 1 | 6 | Actual |
38546 | 106.00 | 2024-07-23 | 83 | 1 | 6 | Actual |
38547 | 88.00 | 2024-07-23 | 84 | 1 | 6 | Actual |
38548 | 85.00 | 2024-07-23 | 85 | 1 | 6 | Actual |
38549 | 485.00 | 2024-07-23 | 87 | 1 | 6 | Actual |
38550 | 224.00 | 2024-07-23 | 89 | 1 | 6 | Actual |
38551 | 344.00 | 2024-07-23 | 90 | 1 | 6 | Actual |
38552 | -275.00 | 2024-07-23 | 91 | 1 | 6 | Actual |
38553 | 459.00 | 2024-07-23 | 92 | 1 | 6 | Actual |
38554 | 14.00 | 2024-07-23 | 96 | 1 | 6 | Actual |
38555 | 95111.00 | 2024-07-23 | 12 | 2 | 6 | Actual |
Generated 2024-09-21 04:32:28.413 UTC