[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 4859 < SKIP 750 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9666 | 123.00 | 2022-04-22 | 81 | 5 | 6 | Actual |
9667 | 10.00 | 2022-04-22 | 82 | 5 | 6 | Budget |
9668 | 12.00 | 2022-04-22 | 82 | 5 | 6 | Actual |
9669 | 42.00 | 2022-04-22 | 83 | 5 | 6 | Actual |
9670 | 50.00 | 2022-04-22 | 83 | 5 | 6 | Budget |
9671 | 40.00 | 2022-04-22 | 84 | 5 | 6 | Budget |
9672 | 36.00 | 2022-04-22 | 84 | 5 | 6 | Actual |
9673 | 40.00 | 2022-04-22 | 85 | 5 | 6 | Budget |
9674 | 34.00 | 2022-04-22 | 85 | 5 | 6 | Actual |
9675 | 200.00 | 2022-04-22 | 87 | 5 | 6 | Budget |
9676 | 176.00 | 2022-04-22 | 87 | 5 | 6 | Actual |
9677 | 55.00 | 2022-04-22 | 89 | 5 | 6 | Actual |
9678 | 84.00 | 2022-04-22 | 90 | 5 | 6 | Actual |
9679 | -67.00 | 2022-04-22 | 91 | 5 | 6 | Actual |
9680 | 112.00 | 2022-04-22 | 92 | 5 | 6 | Actual |
9681 | 27.00 | 2022-04-22 | 94 | 5 | 6 | Actual |
9682 | 3.00 | 2022-04-22 | 96 | 5 | 6 | Actual |
9683 | 8050.00 | 2022-04-22 | 52 | 6 | 6 | Actual |
9684 | 12900.00 | 2022-04-22 | 52 | 6 | 6 | Budget |
9685 | 12100.00 | 2022-04-22 | 53 | 6 | 6 | Budget |
9686 | 10062.00 | 2022-04-22 | 53 | 6 | 6 | Actual |
22101 | 113164.00 | 2023-04-22 | 31 | 7 | 6 | Actual |
22102 | 31223.00 | 2023-04-22 | 32 | 7 | 6 | Actual |
22103 | 25454.00 | 2023-04-22 | 33 | 7 | 6 | Actual |
22104 | 17846.00 | 2023-04-22 | 34 | 7 | 6 | Actual |
22105 | 96484.00 | 2023-04-22 | 35 | 7 | 6 | Actual |
22106 | 80520.00 | 2023-04-22 | 37 | 7 | 6 | Actual |
22107 | 30071.00 | 2023-04-22 | 38 | 7 | 6 | Actual |
22108 | 98881.00 | 2023-04-22 | 39 | 7 | 6 | Actual |
22109 | 29199.00 | 2023-04-22 | 40 | 7 | 6 | Actual |
22110 | 1890986.00 | 2023-04-22 | 43 | 7 | 6 | Actual |
22111 | -42114.00 | 2023-04-22 | 46 | 7 | 6 | Actual |
22112 | 18225.00 | 2023-04-22 | 100 | 7 | 6 | Actual |
22893 | 24639.00 | 2023-05-23 | 60 | 1 | 6 | Actual |
22894 | 2275.00 | 2023-05-23 | 61 | 1 | 6 | Actual |
22895 | 1770.00 | 2023-05-23 | 62 | 1 | 6 | Actual |
22896 | 235.00 | 2023-05-23 | 65 | 1 | 6 | Actual |
22897 | 213.00 | 2023-05-23 | 66 | 1 | 6 | Actual |
22898 | 110.00 | 2023-05-23 | 67 | 1 | 6 | Actual |
22899 | 79.00 | 2023-05-23 | 68 | 1 | 6 | Actual |
22900 | 24.00 | 2023-05-23 | 69 | 1 | 6 | Actual |
22901 | 34.00 | 2023-05-23 | 71 | 1 | 6 | Actual |
22902 | 152.00 | 2023-05-23 | 73 | 1 | 6 | Actual |
22903 | 153.00 | 2023-05-23 | 74 | 1 | 6 | Actual |
22904 | 187.00 | 2023-05-23 | 76 | 1 | 6 | Actual |
22905 | 337.00 | 2023-05-23 | 77 | 1 | 6 | Actual |
22906 | 102.00 | 2023-05-23 | 78 | 1 | 6 | Actual |
22907 | 400.00 | 2023-05-23 | 80 | 1 | 6 | Actual |
22908 | 248.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
22909 | 25.00 | 2023-05-23 | 82 | 1 | 6 | Actual |
22910 | 89.00 | 2023-05-23 | 83 | 1 | 6 | Actual |
22911 | 77.00 | 2023-05-23 | 84 | 1 | 6 | Actual |
22912 | 71.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
22913 | 340.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
22914 | 179.00 | 2023-05-23 | 89 | 1 | 6 | Actual |
22915 | 275.00 | 2023-05-23 | 90 | 1 | 6 | Actual |
22916 | -220.00 | 2023-05-23 | 91 | 1 | 6 | Actual |
22917 | 367.00 | 2023-05-23 | 92 | 1 | 6 | Actual |
22918 | 9.00 | 2023-05-23 | 96 | 1 | 6 | Actual |
22919 | 74781.00 | 2023-05-23 | 12 | 2 | 6 | Actual |
22920 | 4822.00 | 2023-05-23 | 60 | 2 | 6 | Actual |
22921 | 544.00 | 2023-05-23 | 61 | 2 | 6 | Actual |
22922 | 346.00 | 2023-05-23 | 62 | 2 | 6 | Actual |
22923 | 51.00 | 2023-05-23 | 65 | 2 | 6 | Actual |
22924 | 47.00 | 2023-05-23 | 66 | 2 | 6 | Actual |
22925 | 24.00 | 2023-05-23 | 67 | 2 | 6 | Actual |
22926 | 18.00 | 2023-05-23 | 68 | 2 | 6 | Actual |
22927 | 5.00 | 2023-05-23 | 69 | 2 | 6 | Actual |
22928 | 8.00 | 2023-05-23 | 71 | 2 | 6 | Actual |
22929 | 34.00 | 2023-05-23 | 73 | 2 | 6 | Actual |
22930 | 132.00 | 2023-05-23 | 74 | 2 | 6 | Actual |
22931 | 41.00 | 2023-05-23 | 76 | 2 | 6 | Actual |
22932 | 74.00 | 2023-05-23 | 77 | 2 | 6 | Actual |
22933 | 32.00 | 2023-05-23 | 78 | 2 | 6 | Actual |
22934 | 94.00 | 2023-05-23 | 80 | 2 | 6 | Actual |
22935 | 58.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
22936 | 6.00 | 2023-05-23 | 82 | 2 | 6 | Actual |
22937 | 21.00 | 2023-05-23 | 83 | 2 | 6 | Actual |
22938 | 19.00 | 2023-05-23 | 84 | 2 | 6 | Actual |
22939 | 17.00 | 2023-05-23 | 85 | 2 | 6 | Actual |
22940 | 76.00 | 2023-05-23 | 87 | 2 | 6 | Actual |
22941 | 44.00 | 2023-05-23 | 89 | 2 | 6 | Actual |
22942 | 67.00 | 2023-05-23 | 90 | 2 | 6 | Actual |
22943 | -54.00 | 2023-05-23 | 91 | 2 | 6 | Actual |
22944 | 90.00 | 2023-05-23 | 92 | 2 | 6 | Actual |
9687 | 62964.00 | 2022-04-22 | 56 | 6 | 6 | Actual |
9688 | 56700.00 | 2022-04-22 | 56 | 6 | 6 | Budget |
9689 | 18100.00 | 2022-04-22 | 60 | 6 | 6 | Budget |
9690 | 18018.00 | 2022-04-22 | 60 | 6 | 6 | Actual |
9691 | 1621.00 | 2022-04-22 | 61 | 6 | 6 | Actual |
9692 | 1300.00 | 2022-04-22 | 61 | 6 | 6 | Budget |
9693 | 1100.00 | 2022-04-22 | 62 | 6 | 6 | Budget |
9694 | 901.00 | 2022-04-22 | 62 | 6 | 6 | Actual |
9695 | 6500.00 | 2022-04-22 | 63 | 6 | 6 | Budget |
9696 | 5233.00 | 2022-04-22 | 63 | 6 | 6 | Actual |
9697 | 280.00 | 2022-04-22 | 65 | 6 | 6 | Budget |
9698 | 196.00 | 2022-04-22 | 65 | 6 | 6 | Actual |
9699 | 177.00 | 2022-04-22 | 66 | 6 | 6 | Actual |
9700 | 280.00 | 2022-04-22 | 66 | 6 | 6 | Budget |
9701 | 100.00 | 2022-04-22 | 67 | 6 | 6 | Budget |
9702 | 96.00 | 2022-04-22 | 67 | 6 | 6 | Actual |
9703 | 100.00 | 2022-04-22 | 68 | 6 | 6 | Budget |
9704 | 68.00 | 2022-04-22 | 68 | 6 | 6 | Actual |
9705 | 20.00 | 2022-04-22 | 69 | 6 | 6 | Actual |
9706 | 23.00 | 2022-04-22 | 71 | 6 | 6 | Actual |
9707 | 50.00 | 2022-04-22 | 71 | 6 | 6 | Budget |
9708 | 261.00 | 2022-04-22 | 72 | 6 | 6 | Actual |
9709 | 380.00 | 2022-04-22 | 72 | 6 | 6 | Budget |
9710 | 220.00 | 2022-04-22 | 73 | 6 | 6 | Budget |
9711 | 148.00 | 2022-04-22 | 73 | 6 | 6 | Actual |
9712 | 103.00 | 2022-04-22 | 74 | 6 | 6 | Actual |
9713 | 100.00 | 2022-04-22 | 74 | 6 | 6 | Budget |
9714 | 1159.00 | 2022-04-22 | 76 | 6 | 6 | Actual |
9715 | 1500.00 | 2022-04-22 | 76 | 6 | 6 | Budget |
9716 | 372.00 | 2022-04-22 | 77 | 6 | 6 | Actual |
9717 | 380.00 | 2022-04-22 | 77 | 6 | 6 | Budget |
9718 | 114.00 | 2022-04-22 | 78 | 6 | 6 | Actual |
9719 | 100.00 | 2022-04-22 | 78 | 6 | 6 | Budget |
9720 | 430.00 | 2022-04-22 | 80 | 6 | 6 | Actual |
9721 | 480.00 | 2022-04-22 | 80 | 6 | 6 | Budget |
9722 | 266.00 | 2022-04-22 | 81 | 6 | 6 | Actual |
9723 | 280.00 | 2022-04-22 | 81 | 6 | 6 | Budget |
9724 | 25.00 | 2022-04-22 | 82 | 6 | 6 | Actual |
9725 | 30.00 | 2022-04-22 | 82 | 6 | 6 | Budget |
9726 | 100.00 | 2022-04-22 | 83 | 6 | 6 | Budget |
9727 | 88.00 | 2022-04-22 | 83 | 6 | 6 | Actual |
9728 | 73.00 | 2022-04-22 | 84 | 6 | 6 | Actual |
9729 | 80.00 | 2022-04-22 | 84 | 6 | 6 | Budget |
9730 | 80.00 | 2022-04-22 | 85 | 6 | 6 | Budget |
9731 | 71.00 | 2022-04-22 | 85 | 6 | 6 | Actual |
9732 | 380.00 | 2022-04-22 | 87 | 6 | 6 | Budget |
9733 | 410.00 | 2022-04-22 | 87 | 6 | 6 | Actual |
9734 | 111.00 | 2022-04-22 | 89 | 6 | 6 | Actual |
9735 | 170.00 | 2022-04-22 | 90 | 6 | 6 | Actual |
9736 | -136.00 | 2022-04-22 | 91 | 6 | 6 | Actual |
9737 | 226.00 | 2022-04-22 | 92 | 6 | 6 | Actual |
9738 | 5112.00 | 2022-04-22 | 94 | 6 | 6 | Actual |
9739 | 7.00 | 2022-04-22 | 96 | 6 | 6 | Actual |
9740 | 164.00 | 2022-04-22 | 97 | 6 | 6 | Actual |
9741 | 47500.00 | 2022-04-22 | 99 | 6 | 6 | Actual |
9742 | 231400.00 | 2022-04-22 | 101 | 6 | 6 | Budget |
9743 | 201253.00 | 2022-04-22 | 101 | 6 | 6 | Actual |
9744 | 286998.00 | 2022-04-22 | 4 | 7 | 6 | Actual |
9745 | 399924.00 | 2022-04-22 | 6 | 7 | 6 | Actual |
9746 | 13405.00 | 2022-04-22 | 7 | 7 | 6 | Actual |
9747 | 7998.00 | 2022-04-22 | 8 | 7 | 6 | Actual |
9748 | 65987.00 | 2022-04-22 | 13 | 7 | 6 | Actual |
9749 | 39992.00 | 2022-04-22 | 14 | 7 | 6 | Actual |
9750 | 86383.00 | 2022-04-22 | 15 | 7 | 6 | Actual |
22945 | 2.00 | 2023-05-23 | 96 | 2 | 6 | Actual |
22946 | 1214948.00 | 2023-05-23 | 10 | 3 | 6 | Actual |
22947 | 712469.00 | 2023-05-23 | 11 | 3 | 6 | Actual |
22948 | 29838.00 | 2023-05-23 | 60 | 3 | 6 | Actual |
22949 | 2755.00 | 2023-05-23 | 61 | 3 | 6 | Actual |
22950 | 3061.00 | 2023-05-23 | 62 | 3 | 6 | Actual |
22951 | 428.00 | 2023-05-23 | 65 | 3 | 6 | Actual |
22952 | 390.00 | 2023-05-23 | 66 | 3 | 6 | Actual |
22953 | 192.00 | 2023-05-23 | 67 | 3 | 6 | Actual |
22954 | 146.00 | 2023-05-23 | 68 | 3 | 6 | Actual |
22955 | 43.00 | 2023-05-23 | 69 | 3 | 6 | Actual |
22956 | 66.00 | 2023-05-23 | 71 | 3 | 6 | Actual |
22957 | 256.00 | 2023-05-23 | 73 | 3 | 6 | Actual |
22958 | 202.00 | 2023-05-23 | 74 | 3 | 6 | Actual |
22959 | 272.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
22960 | 490.00 | 2023-05-23 | 77 | 3 | 6 | Actual |
22961 | 128.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
22962 | 492.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
22963 | 305.00 | 2023-05-23 | 81 | 3 | 6 | Actual |
22964 | 29.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
22965 | 103.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
22966 | 85.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
22967 | 83.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
22968 | 454.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
22969 | 199.00 | 2023-05-23 | 89 | 3 | 6 | Actual |
22970 | 306.00 | 2023-05-23 | 90 | 3 | 6 | Actual |
22971 | -245.00 | 2023-05-23 | 91 | 3 | 6 | Actual |
22972 | 408.00 | 2023-05-23 | 92 | 3 | 6 | Actual |
22973 | 12.00 | 2023-05-23 | 96 | 3 | 6 | Actual |
22974 | 15973.00 | 2023-05-23 | 60 | 4 | 6 | Actual |
22975 | 1311.00 | 2023-05-23 | 61 | 4 | 6 | Actual |
22976 | 820.00 | 2023-05-23 | 62 | 4 | 6 | Actual |
22977 | 104.00 | 2023-05-23 | 65 | 4 | 6 | Actual |
22978 | 94.00 | 2023-05-23 | 66 | 4 | 6 | Actual |
22979 | 50.00 | 2023-05-23 | 67 | 4 | 6 | Actual |
22980 | 38.00 | 2023-05-23 | 68 | 4 | 6 | Actual |
22981 | 10.00 | 2023-05-23 | 69 | 4 | 6 | Actual |
22982 | 16.00 | 2023-05-23 | 71 | 4 | 6 | Actual |
22983 | 82.00 | 2023-05-23 | 73 | 4 | 6 | Actual |
22984 | 108.00 | 2023-05-23 | 74 | 4 | 6 | Actual |
22985 | 113.00 | 2023-05-23 | 76 | 4 | 6 | Actual |
22986 | 204.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
22987 | 71.00 | 2023-05-23 | 78 | 4 | 6 | Actual |
22988 | 270.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
22989 | 167.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
22990 | 17.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
22991 | 60.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
22992 | 52.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
22993 | 48.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
22994 | 227.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
22995 | 120.00 | 2023-05-23 | 89 | 4 | 6 | Actual |
22996 | 185.00 | 2023-05-23 | 90 | 4 | 6 | Actual |
22997 | -148.00 | 2023-05-23 | 91 | 4 | 6 | Actual |
22998 | 247.00 | 2023-05-23 | 92 | 4 | 6 | Actual |
22999 | 6.00 | 2023-05-23 | 96 | 4 | 6 | Actual |
23000 | 15672.00 | 2023-05-23 | 60 | 5 | 6 | Actual |
23001 | 1287.00 | 2023-05-23 | 61 | 5 | 6 | Actual |
23002 | 1287.00 | 2023-05-23 | 62 | 5 | 6 | Actual |
23003 | 169.00 | 2023-05-23 | 65 | 5 | 6 | Actual |
23004 | 153.00 | 2023-05-23 | 66 | 5 | 6 | Actual |
23005 | 78.00 | 2023-05-23 | 67 | 5 | 6 | Actual |
23006 | 58.00 | 2023-05-23 | 68 | 5 | 6 | Actual |
23007 | 17.00 | 2023-05-23 | 69 | 5 | 6 | Actual |
23008 | 26.00 | 2023-05-23 | 71 | 5 | 6 | Actual |
23009 | 108.00 | 2023-05-23 | 73 | 5 | 6 | Actual |
23010 | 154.00 | 2023-05-23 | 74 | 5 | 6 | Actual |
23011 | 127.00 | 2023-05-23 | 76 | 5 | 6 | Actual |
23012 | 229.00 | 2023-05-23 | 77 | 5 | 6 | Actual |
23013 | 76.00 | 2023-05-23 | 78 | 5 | 6 | Actual |
23014 | 291.00 | 2023-05-23 | 80 | 5 | 6 | Actual |
23015 | 180.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
23016 | 19.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
23017 | 67.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
23018 | 60.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
23019 | 53.00 | 2023-05-23 | 85 | 5 | 6 | Actual |
23020 | 227.00 | 2023-05-23 | 87 | 5 | 6 | Actual |
23021 | 140.00 | 2023-05-23 | 89 | 5 | 6 | Actual |
23022 | 216.00 | 2023-05-23 | 90 | 5 | 6 | Actual |
23023 | -173.00 | 2023-05-23 | 91 | 5 | 6 | Actual |
23024 | 288.00 | 2023-05-23 | 92 | 5 | 6 | Actual |
23025 | 6.00 | 2023-05-23 | 96 | 5 | 6 | Actual |
23026 | 4154.00 | 2023-05-23 | 52 | 6 | 6 | Actual |
23027 | 18695.00 | 2023-05-23 | 53 | 6 | 6 | Actual |
23028 | 862.00 | 2023-05-23 | 54 | 6 | 6 | Actual |
23029 | 53878.00 | 2023-05-23 | 56 | 6 | 6 | Actual |
23030 | 10386.00 | 2023-05-23 | 57 | 6 | 6 | Actual |
23031 | 21022.00 | 2023-05-23 | 60 | 6 | 6 | Actual |
23032 | 1941.00 | 2023-05-23 | 61 | 6 | 6 | Actual |
23033 | 1510.00 | 2023-05-23 | 62 | 6 | 6 | Actual |
23034 | 3490.00 | 2023-05-23 | 63 | 6 | 6 | Actual |
23035 | 230.00 | 2023-05-23 | 65 | 6 | 6 | Actual |
23036 | 209.00 | 2023-05-23 | 66 | 6 | 6 | Actual |
23037 | 106.00 | 2023-05-23 | 67 | 6 | 6 | Actual |
23038 | 79.00 | 2023-05-23 | 68 | 6 | 6 | Actual |
23039 | 23.00 | 2023-05-23 | 69 | 6 | 6 | Actual |
23040 | 34.00 | 2023-05-23 | 71 | 6 | 6 | Actual |
23041 | 174.00 | 2023-05-23 | 72 | 6 | 6 | Actual |
23042 | 152.00 | 2023-05-23 | 73 | 6 | 6 | Actual |
23043 | 151.00 | 2023-05-23 | 74 | 6 | 6 | Actual |
23044 | 869.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
23045 | 333.00 | 2023-05-23 | 77 | 6 | 6 | Actual |
Generated 2024-09-21 17:15:07.772 UTC