[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 4250 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21043 | 118.00 | 2023-05-13 | 89 | 5 | 6 | Actual |
21044 | 181.00 | 2023-05-13 | 90 | 5 | 6 | Actual |
21045 | -145.00 | 2023-05-13 | 91 | 5 | 6 | Actual |
21046 | 242.00 | 2023-05-13 | 92 | 5 | 6 | Actual |
21047 | 6.00 | 2023-05-13 | 96 | 5 | 6 | Actual |
21048 | 10225.00 | 2023-05-13 | 52 | 6 | 6 | Actual |
21049 | 83416.00 | 2023-05-13 | 56 | 6 | 6 | Actual |
21050 | 22152.00 | 2023-05-13 | 60 | 6 | 6 | Actual |
21051 | 2273.00 | 2023-05-13 | 61 | 6 | 6 | Actual |
21052 | 1136.00 | 2023-05-13 | 62 | 6 | 6 | Actual |
21053 | 3221.00 | 2023-05-13 | 63 | 6 | 6 | Actual |
21054 | 162.00 | 2023-05-13 | 65 | 6 | 6 | Actual |
21055 | 148.00 | 2023-05-13 | 66 | 6 | 6 | Actual |
21056 | 79.00 | 2023-05-13 | 67 | 6 | 6 | Actual |
21057 | 60.00 | 2023-05-13 | 68 | 6 | 6 | Actual |
21058 | 16.00 | 2023-05-13 | 69 | 6 | 6 | Actual |
21059 | 25.00 | 2023-05-13 | 71 | 6 | 6 | Actual |
21060 | 215.00 | 2023-05-13 | 72 | 6 | 6 | Actual |
21061 | 127.00 | 2023-05-13 | 73 | 6 | 6 | Actual |
21062 | 119.00 | 2023-05-13 | 74 | 6 | 6 | Actual |
21063 | 953.00 | 2023-05-13 | 76 | 6 | 6 | Actual |
21064 | 309.00 | 2023-05-13 | 77 | 6 | 6 | Actual |
21065 | 106.00 | 2023-05-13 | 78 | 6 | 6 | Actual |
21066 | 425.00 | 2023-05-13 | 80 | 6 | 6 | Actual |
21067 | 263.00 | 2023-05-13 | 81 | 6 | 6 | Actual |
21068 | 27.00 | 2023-05-13 | 82 | 6 | 6 | Actual |
21069 | 96.00 | 2023-05-13 | 83 | 6 | 6 | Actual |
21070 | 86.00 | 2023-05-13 | 84 | 6 | 6 | Actual |
21071 | 77.00 | 2023-05-13 | 85 | 6 | 6 | Actual |
21072 | 340.00 | 2023-05-13 | 87 | 6 | 6 | Actual |
21073 | 200.00 | 2023-05-13 | 89 | 6 | 6 | Actual |
21074 | 307.00 | 2023-05-13 | 90 | 6 | 6 | Actual |
21075 | -246.00 | 2023-05-13 | 91 | 6 | 6 | Actual |
21076 | 410.00 | 2023-05-13 | 92 | 6 | 6 | Actual |
21077 | 9.00 | 2023-05-13 | 96 | 6 | 6 | Actual |
21078 | 435.00 | 2023-05-13 | 97 | 6 | 6 | Actual |
21079 | 47500.00 | 2023-05-13 | 99 | 6 | 6 | Actual |
21080 | 255631.00 | 2023-05-13 | 101 | 6 | 6 | Actual |
21081 | 352202.00 | 2023-05-13 | 4 | 7 | 6 | Actual |
21082 | 328481.00 | 2023-05-13 | 6 | 7 | 6 | Actual |
21083 | 9626.00 | 2023-05-13 | 7 | 7 | 6 | Actual |
21084 | 6569.00 | 2023-05-13 | 8 | 7 | 6 | Actual |
21085 | 48779.00 | 2023-05-13 | 13 | 7 | 6 | Actual |
21086 | 35147.00 | 2023-05-13 | 14 | 7 | 6 | Actual |
21087 | 65039.00 | 2023-05-13 | 15 | 7 | 6 | Actual |
21088 | 12485.00 | 2023-05-13 | 18 | 7 | 6 | Actual |
21089 | 39785.00 | 2023-05-13 | 19 | 7 | 6 | Actual |
21090 | 11486.00 | 2023-05-13 | 20 | 7 | 6 | Actual |
21091 | 138643.00 | 2023-05-13 | 21 | 7 | 6 | Actual |
21092 | 10603.00 | 2023-05-13 | 22 | 7 | 6 | Actual |
21093 | 4422.00 | 2023-05-13 | 23 | 7 | 6 | Actual |
21094 | 24008.00 | 2023-05-13 | 24 | 7 | 6 | Actual |
21095 | 20206.00 | 2023-05-13 | 28 | 7 | 6 | Actual |
21096 | 189072.00 | 2023-05-13 | 29 | 7 | 6 | Actual |
21097 | 122053.00 | 2023-05-13 | 31 | 7 | 6 | Actual |
21098 | 30934.00 | 2023-05-13 | 32 | 7 | 6 | Actual |
21099 | 24727.00 | 2023-05-13 | 33 | 7 | 6 | Actual |
21100 | 24603.00 | 2023-05-13 | 34 | 7 | 6 | Actual |
21101 | 135222.00 | 2023-05-13 | 35 | 7 | 6 | Actual |
13115 | 178500.00 | 2022-09-10 | 101 | 6 | 6 | Budget |
13116 | 110379.00 | 2022-09-10 | 4 | 7 | 6 | Actual |
13117 | 448277.00 | 2022-09-10 | 6 | 7 | 6 | Actual |
13118 | 14052.00 | 2022-09-10 | 7 | 7 | 6 | Actual |
13119 | 8965.00 | 2022-09-10 | 8 | 7 | 6 | Actual |
13120 | 68586.00 | 2022-09-10 | 13 | 7 | 6 | Actual |
13121 | 44827.00 | 2022-09-10 | 14 | 7 | 6 | Actual |
13122 | 90552.00 | 2022-09-10 | 15 | 7 | 6 | Actual |
13123 | 9604.00 | 2022-09-10 | 18 | 7 | 6 | Actual |
13124 | 30604.00 | 2022-09-10 | 19 | 7 | 6 | Actual |
13125 | 9604.00 | 2022-09-10 | 20 | 7 | 6 | Actual |
13126 | 119076.00 | 2022-09-10 | 21 | 7 | 6 | Actual |
13127 | 8156.00 | 2022-09-10 | 22 | 7 | 6 | Actual |
13128 | 3367.00 | 2022-09-10 | 23 | 7 | 6 | Actual |
13129 | 16900.00 | 2022-09-10 | 24 | 7 | 6 | Actual |
13130 | 14172.00 | 2022-09-10 | 28 | 7 | 6 | Actual |
13131 | 125424.00 | 2022-09-10 | 29 | 7 | 6 | Actual |
13132 | 104874.00 | 2022-09-10 | 31 | 7 | 6 | Actual |
13133 | 24240.00 | 2022-09-10 | 32 | 7 | 6 | Actual |
13134 | 20326.00 | 2022-09-10 | 33 | 7 | 6 | Actual |
13135 | 28555.00 | 2022-09-10 | 34 | 7 | 6 | Actual |
13136 | 78225.00 | 2022-09-10 | 35 | 7 | 6 | Actual |
13137 | 74503.00 | 2022-09-10 | 37 | 7 | 6 | Actual |
13138 | 25020.00 | 2022-09-10 | 38 | 7 | 6 | Actual |
13139 | 108869.00 | 2022-09-10 | 39 | 7 | 6 | Actual |
13140 | 20682.00 | 2022-09-10 | 40 | 7 | 6 | Actual |
13141 | 1481842.00 | 2022-09-10 | 43 | 7 | 6 | Actual |
13142 | 325033.00 | 2022-09-10 | 46 | 7 | 6 | Actual |
13143 | 16153.00 | 2022-09-10 | 100 | 7 | 6 | Actual |
13482 | 3310.50 | 2022-10-09 | 85 | 7 | 6 | Actual |
13483 | -29794.50 | 2022-10-09 | 92 | 7 | 6 | Actual |
13484 | 33105.00 | 2022-10-09 | 93 | 7 | 6 | Actual |
13802 | 23860.00 | 2022-10-10 | 60 | 1 | 6 | Actual |
13803 | 2204.00 | 2022-10-10 | 61 | 1 | 6 | Actual |
13804 | 1959.00 | 2022-10-10 | 62 | 1 | 6 | Actual |
13805 | 302.00 | 2022-10-10 | 65 | 1 | 6 | Actual |
13806 | 275.00 | 2022-10-10 | 66 | 1 | 6 | Actual |
13807 | 139.00 | 2022-10-10 | 67 | 1 | 6 | Actual |
13808 | 105.00 | 2022-10-10 | 68 | 1 | 6 | Actual |
13809 | 30.00 | 2022-10-10 | 69 | 1 | 6 | Actual |
13810 | 43.00 | 2022-10-10 | 71 | 1 | 6 | Actual |
13811 | 191.00 | 2022-10-10 | 73 | 1 | 6 | Actual |
13812 | 172.00 | 2022-10-10 | 74 | 1 | 6 | Actual |
13813 | 216.00 | 2022-10-10 | 76 | 1 | 6 | Actual |
13814 | 389.00 | 2022-10-10 | 77 | 1 | 6 | Actual |
13815 | 116.00 | 2022-10-10 | 78 | 1 | 6 | Actual |
13816 | 476.00 | 2022-10-10 | 80 | 1 | 6 | Actual |
13817 | 295.00 | 2022-10-10 | 81 | 1 | 6 | Actual |
13818 | 31.00 | 2022-10-10 | 82 | 1 | 6 | Actual |
13819 | 108.00 | 2022-10-10 | 83 | 1 | 6 | Actual |
13820 | 97.00 | 2022-10-10 | 84 | 1 | 6 | Actual |
13821 | 87.00 | 2022-10-10 | 85 | 1 | 6 | Actual |
13822 | 378.00 | 2022-10-10 | 87 | 1 | 6 | Actual |
13823 | 226.00 | 2022-10-10 | 89 | 1 | 6 | Actual |
13824 | 348.00 | 2022-10-10 | 90 | 1 | 6 | Actual |
13825 | -278.00 | 2022-10-10 | 91 | 1 | 6 | Actual |
13826 | 464.00 | 2022-10-10 | 92 | 1 | 6 | Actual |
13827 | 10.00 | 2022-10-10 | 96 | 1 | 6 | Actual |
13828 | 72105.00 | 2022-10-10 | 12 | 2 | 6 | Actual |
13829 | 8138.00 | 2022-10-10 | 60 | 2 | 6 | Actual |
13830 | 668.00 | 2022-10-10 | 61 | 2 | 6 | Actual |
13831 | 668.00 | 2022-10-10 | 62 | 2 | 6 | Actual |
13832 | 88.00 | 2022-10-10 | 65 | 2 | 6 | Actual |
13833 | 81.00 | 2022-10-10 | 66 | 2 | 6 | Actual |
13834 | 41.00 | 2022-10-10 | 67 | 2 | 6 | Actual |
21102 | 131339.00 | 2023-05-13 | 37 | 7 | 6 | Actual |
13835 | 30.00 | 2022-10-10 | 68 | 2 | 6 | Actual |
21103 | 28230.00 | 2023-05-13 | 38 | 7 | 6 | Actual |
13836 | 9.00 | 2022-10-10 | 69 | 2 | 6 | Actual |
21104 | 112664.00 | 2023-05-13 | 39 | 7 | 6 | Actual |
13837 | 13.00 | 2022-10-10 | 71 | 2 | 6 | Actual |
21105 | 29488.00 | 2023-05-13 | 40 | 7 | 6 | Actual |
13838 | 55.00 | 2022-10-10 | 73 | 2 | 6 | Actual |
21106 | 2634545.00 | 2023-05-13 | 43 | 7 | 6 | Actual |
13839 | 150.00 | 2022-10-10 | 74 | 2 | 6 | Actual |
21107 | 9408.00 | 2023-05-13 | 46 | 7 | 6 | Actual |
13840 | 64.00 | 2022-10-10 | 76 | 2 | 6 | Actual |
21108 | 19216.00 | 2023-05-13 | 100 | 7 | 6 | Actual |
13841 | 116.00 | 2022-10-10 | 77 | 2 | 6 | Actual |
21916 | 21022.00 | 2023-06-10 | 60 | 1 | 6 | Actual |
13842 | 37.00 | 2022-10-10 | 78 | 2 | 6 | Actual |
21917 | 2372.00 | 2023-06-10 | 61 | 1 | 6 | Actual |
13843 | 131.00 | 2022-10-10 | 80 | 2 | 6 | Actual |
21918 | 1726.00 | 2023-06-10 | 62 | 1 | 6 | Actual |
13844 | 81.00 | 2022-10-10 | 81 | 2 | 6 | Actual |
21919 | 257.00 | 2023-06-10 | 65 | 1 | 6 | Actual |
13845 | 8.00 | 2022-10-10 | 82 | 2 | 6 | Actual |
21920 | 234.00 | 2023-06-10 | 66 | 1 | 6 | Actual |
13846 | 28.00 | 2022-10-10 | 83 | 2 | 6 | Actual |
21921 | 117.00 | 2023-06-10 | 67 | 1 | 6 | Actual |
13847 | 25.00 | 2022-10-10 | 84 | 2 | 6 | Actual |
21922 | 87.00 | 2023-06-10 | 68 | 1 | 6 | Actual |
13848 | 22.00 | 2022-10-10 | 85 | 2 | 6 | Actual |
21923 | 26.00 | 2023-06-10 | 69 | 1 | 6 | Actual |
13849 | 113.00 | 2022-10-10 | 87 | 2 | 6 | Actual |
21924 | 39.00 | 2023-06-10 | 71 | 1 | 6 | Actual |
13850 | 57.00 | 2022-10-10 | 89 | 2 | 6 | Actual |
21925 | 162.00 | 2023-06-10 | 73 | 1 | 6 | Actual |
13851 | 88.00 | 2022-10-10 | 90 | 2 | 6 | Actual |
21926 | 162.00 | 2023-06-10 | 74 | 1 | 6 | Actual |
13852 | -70.00 | 2022-10-10 | 91 | 2 | 6 | Actual |
21927 | 190.00 | 2023-06-10 | 76 | 1 | 6 | Actual |
13853 | 117.00 | 2022-10-10 | 92 | 2 | 6 | Actual |
21928 | 344.00 | 2023-06-10 | 77 | 1 | 6 | Actual |
13854 | 3.00 | 2022-10-10 | 96 | 2 | 6 | Actual |
21929 | 96.00 | 2023-06-10 | 78 | 1 | 6 | Actual |
13855 | 1435923.00 | 2022-10-10 | 10 | 3 | 6 | Actual |
21930 | 365.00 | 2023-06-10 | 80 | 1 | 6 | Actual |
13856 | 996355.00 | 2022-10-10 | 11 | 3 | 6 | Actual |
21931 | 226.00 | 2023-06-10 | 81 | 1 | 6 | Actual |
13857 | 25116.00 | 2022-10-10 | 60 | 3 | 6 | Actual |
21932 | 22.00 | 2023-06-10 | 82 | 1 | 6 | Actual |
13858 | 3093.00 | 2022-10-10 | 61 | 3 | 6 | Actual |
21933 | 76.00 | 2023-06-10 | 83 | 1 | 6 | Actual |
13859 | 1546.00 | 2022-10-10 | 62 | 3 | 6 | Actual |
21934 | 64.00 | 2023-06-10 | 84 | 1 | 6 | Actual |
13860 | 231.00 | 2022-10-10 | 65 | 3 | 6 | Actual |
21935 | 61.00 | 2023-06-10 | 85 | 1 | 6 | Actual |
13861 | 210.00 | 2022-10-10 | 66 | 3 | 6 | Actual |
21936 | 340.00 | 2023-06-10 | 87 | 1 | 6 | Actual |
13862 | 109.00 | 2022-10-10 | 67 | 3 | 6 | Actual |
21937 | 148.00 | 2023-06-10 | 89 | 1 | 6 | Actual |
13863 | 80.00 | 2022-10-10 | 68 | 3 | 6 | Actual |
21938 | 226.00 | 2023-06-10 | 90 | 1 | 6 | Actual |
13864 | 23.00 | 2022-10-10 | 69 | 3 | 6 | Actual |
21939 | -181.00 | 2023-06-10 | 91 | 1 | 6 | Actual |
13865 | 33.00 | 2022-10-10 | 71 | 3 | 6 | Actual |
21940 | 302.00 | 2023-06-10 | 92 | 1 | 6 | Actual |
13866 | 158.00 | 2022-10-10 | 73 | 3 | 6 | Actual |
21941 | 9.00 | 2023-06-10 | 96 | 1 | 6 | Actual |
13867 | 144.00 | 2022-10-10 | 74 | 3 | 6 | Actual |
21942 | 48856.00 | 2023-06-10 | 12 | 2 | 6 | Actual |
13868 | 202.00 | 2022-10-10 | 76 | 3 | 6 | Actual |
21943 | 6931.00 | 2023-06-10 | 60 | 2 | 6 | Actual |
13869 | 363.00 | 2022-10-10 | 77 | 3 | 6 | Actual |
21944 | 568.00 | 2023-06-10 | 61 | 2 | 6 | Actual |
13870 | 106.00 | 2022-10-10 | 78 | 3 | 6 | Actual |
21945 | 640.00 | 2023-06-10 | 62 | 2 | 6 | Actual |
13871 | 406.00 | 2022-10-10 | 80 | 3 | 6 | Actual |
21946 | 104.00 | 2023-06-10 | 65 | 2 | 6 | Actual |
13872 | 251.00 | 2022-10-10 | 81 | 3 | 6 | Actual |
21947 | 94.00 | 2023-06-10 | 66 | 2 | 6 | Actual |
13873 | 24.00 | 2022-10-10 | 82 | 3 | 6 | Actual |
21948 | 47.00 | 2023-06-10 | 67 | 2 | 6 | Actual |
13874 | 84.00 | 2022-10-10 | 83 | 3 | 6 | Actual |
21949 | 35.00 | 2023-06-10 | 68 | 2 | 6 | Actual |
13875 | 70.00 | 2022-10-10 | 84 | 3 | 6 | Actual |
21950 | 10.00 | 2023-06-10 | 69 | 2 | 6 | Actual |
13876 | 67.00 | 2022-10-10 | 85 | 3 | 6 | Actual |
21951 | 15.00 | 2023-06-10 | 71 | 2 | 6 | Actual |
13877 | 378.00 | 2022-10-10 | 87 | 3 | 6 | Actual |
21952 | 62.00 | 2023-06-10 | 73 | 2 | 6 | Actual |
13878 | 162.00 | 2022-10-10 | 89 | 3 | 6 | Actual |
21953 | 172.00 | 2023-06-10 | 74 | 2 | 6 | Actual |
13879 | 249.00 | 2022-10-10 | 90 | 3 | 6 | Actual |
21954 | 67.00 | 2023-06-10 | 76 | 2 | 6 | Actual |
13880 | -199.00 | 2022-10-10 | 91 | 3 | 6 | Actual |
21955 | 121.00 | 2023-06-10 | 77 | 2 | 6 | Actual |
13881 | 332.00 | 2022-10-10 | 92 | 3 | 6 | Actual |
21956 | 41.00 | 2023-06-10 | 78 | 2 | 6 | Actual |
13882 | 10.00 | 2022-10-10 | 96 | 3 | 6 | Actual |
21957 | 137.00 | 2023-06-10 | 80 | 2 | 6 | Actual |
13883 | 19088.00 | 2022-10-10 | 60 | 4 | 6 | Actual |
21958 | 85.00 | 2023-06-10 | 81 | 2 | 6 | Actual |
13884 | 1567.00 | 2022-10-10 | 61 | 4 | 6 | Actual |
21959 | 8.00 | 2023-06-10 | 82 | 2 | 6 | Actual |
13885 | 1371.00 | 2022-10-10 | 62 | 4 | 6 | Actual |
21960 | 31.00 | 2023-06-10 | 83 | 2 | 6 | Actual |
13886 | 192.00 | 2022-10-10 | 65 | 4 | 6 | Actual |
21961 | 27.00 | 2023-06-10 | 84 | 2 | 6 | Actual |
13887 | 174.00 | 2022-10-10 | 66 | 4 | 6 | Actual |
21962 | 25.00 | 2023-06-10 | 85 | 2 | 6 | Actual |
13888 | 91.00 | 2022-10-10 | 67 | 4 | 6 | Actual |
21963 | 113.00 | 2023-06-10 | 87 | 2 | 6 | Actual |
13889 | 67.00 | 2022-10-10 | 68 | 4 | 6 | Actual |
21964 | 63.00 | 2023-06-10 | 89 | 2 | 6 | Actual |
13890 | 19.00 | 2022-10-10 | 69 | 4 | 6 | Actual |
21965 | 97.00 | 2023-06-10 | 90 | 2 | 6 | Actual |
13891 | 30.00 | 2022-10-10 | 71 | 4 | 6 | Actual |
21966 | -78.00 | 2023-06-10 | 91 | 2 | 6 | Actual |
13892 | 131.00 | 2022-10-10 | 73 | 4 | 6 | Actual |
21967 | 129.00 | 2023-06-10 | 92 | 2 | 6 | Actual |
13893 | 141.00 | 2022-10-10 | 74 | 4 | 6 | Actual |
21968 | 3.00 | 2023-06-10 | 96 | 2 | 6 | Actual |
13894 | 163.00 | 2022-10-10 | 76 | 4 | 6 | Actual |
21969 | 1033750.00 | 2023-06-10 | 10 | 3 | 6 | Actual |
13895 | 293.00 | 2022-10-10 | 77 | 4 | 6 | Actual |
21970 | 645310.00 | 2023-06-10 | 11 | 3 | 6 | Actual |
13896 | 87.00 | 2022-10-10 | 78 | 4 | 6 | Actual |
21971 | 30391.00 | 2023-06-10 | 60 | 3 | 6 | Actual |
13897 | 331.00 | 2022-10-10 | 80 | 4 | 6 | Actual |
Generated 2024-11-10 02:13:22.853 UTC