[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 1500 SKIP 0 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4221 | 3147.00 | 2022-01-15 | 57 | 6 | 7 | Actual |
4222 | 25480.00 | 2022-01-15 | 60 | 6 | 7 | Actual |
4223 | 26700.00 | 2022-01-15 | 60 | 6 | 7 | Budget |
4224 | 2700.00 | 2022-01-15 | 61 | 6 | 7 | Budget |
4225 | 2802.00 | 2022-01-15 | 61 | 6 | 7 | Actual |
4226 | 2038.00 | 2022-01-15 | 62 | 6 | 7 | Actual |
4227 | 1900.00 | 2022-01-15 | 62 | 6 | 7 | Budget |
4228 | 19300.00 | 2022-01-15 | 63 | 6 | 7 | Budget |
4229 | 2517.00 | 2022-01-15 | 63 | 6 | 7 | Actual |
4230 | 462.00 | 2022-01-15 | 65 | 6 | 7 | Actual |
4231 | 380.00 | 2022-01-15 | 65 | 6 | 7 | Budget |
4232 | 380.00 | 2022-01-15 | 66 | 6 | 7 | Budget |
4233 | 420.00 | 2022-01-15 | 66 | 6 | 7 | Actual |
4234 | 210.00 | 2022-01-15 | 67 | 6 | 7 | Actual |
4235 | 200.00 | 2022-01-15 | 67 | 6 | 7 | Budget |
4236 | 200.00 | 2022-01-15 | 68 | 6 | 7 | Budget |
4237 | 161.00 | 2022-01-15 | 68 | 6 | 7 | Actual |
4238 | 46.00 | 2022-01-15 | 69 | 6 | 7 | Actual |
4239 | 56.00 | 2022-01-15 | 71 | 6 | 7 | Actual |
4240 | 70.00 | 2022-01-15 | 71 | 6 | 7 | Budget |
4241 | 1400.00 | 2022-01-15 | 72 | 6 | 7 | Budget |
4242 | 503.00 | 2022-01-15 | 72 | 6 | 7 | Actual |
4243 | 300.00 | 2022-01-15 | 73 | 6 | 7 | Actual |
4244 | 300.00 | 2022-01-15 | 73 | 6 | 7 | Budget |
4245 | 200.00 | 2022-01-15 | 74 | 6 | 7 | Budget |
4246 | 215.00 | 2022-01-15 | 74 | 6 | 7 | Actual |
4247 | 1357.00 | 2022-01-15 | 76 | 6 | 7 | Actual |
4248 | 4100.00 | 2022-01-15 | 76 | 6 | 7 | Budget |
4249 | 550.00 | 2022-01-15 | 77 | 6 | 7 | Budget |
4250 | 630.00 | 2022-01-15 | 77 | 6 | 7 | Actual |
4251 | 194.00 | 2022-01-15 | 78 | 6 | 7 | Actual |
4252 | 200.00 | 2022-01-15 | 78 | 6 | 7 | Budget |
4253 | 650.00 | 2022-01-15 | 80 | 6 | 7 | Budget |
4254 | 757.00 | 2022-01-15 | 80 | 6 | 7 | Actual |
4255 | 468.00 | 2022-01-15 | 81 | 6 | 7 | Actual |
4256 | 380.00 | 2022-01-15 | 81 | 6 | 7 | Budget |
13255 | 489125.00 | 2022-09-15 | 101 | 6 | 7 | Actual |
13256 | 587000.00 | 2022-09-15 | 101 | 6 | 7 | Budget |
13257 | 190631.00 | 2022-09-15 | 4 | 7 | 7 | Actual |
13258 | 662465.00 | 2022-09-15 | 6 | 7 | 7 | Actual |
13259 | 19766.00 | 2022-09-15 | 7 | 7 | 7 | Actual |
13260 | 13249.00 | 2022-09-15 | 8 | 7 | 7 | Actual |
13261 | 100363.00 | 2022-09-15 | 13 | 7 | 7 | Actual |
13262 | 68233.00 | 2022-09-15 | 14 | 7 | 7 | Actual |
13263 | 129843.00 | 2022-09-15 | 15 | 7 | 7 | Actual |
13264 | 9604.00 | 2022-09-15 | 18 | 7 | 7 | Actual |
13265 | 30604.00 | 2022-09-15 | 19 | 7 | 7 | Actual |
13266 | 9411.00 | 2022-09-15 | 20 | 7 | 7 | Actual |
13267 | 36534.00 | 2022-09-15 | 21 | 7 | 7 | Actual |
13268 | 8156.00 | 2022-09-15 | 22 | 7 | 7 | Actual |
13269 | 3436.00 | 2022-09-15 | 23 | 7 | 7 | Actual |
13270 | 18991.00 | 2022-09-15 | 24 | 7 | 7 | Actual |
13271 | 14629.00 | 2022-09-15 | 28 | 7 | 7 | Actual |
13272 | 134766.00 | 2022-09-15 | 29 | 7 | 7 | Actual |
13273 | 38578.00 | 2022-09-15 | 31 | 7 | 7 | Actual |
13274 | 22683.00 | 2022-09-15 | 32 | 7 | 7 | Actual |
13275 | 19580.00 | 2022-09-15 | 33 | 7 | 7 | Actual |
13276 | 43590.00 | 2022-09-15 | 34 | 7 | 7 | Actual |
13277 | 72908.00 | 2022-09-15 | 35 | 7 | 7 | Actual |
13278 | 67668.00 | 2022-09-15 | 37 | 7 | 7 | Actual |
13279 | 24784.00 | 2022-09-15 | 38 | 7 | 7 | Actual |
13280 | 35956.00 | 2022-09-15 | 39 | 7 | 7 | Actual |
13281 | 21349.00 | 2022-09-15 | 40 | 7 | 7 | Actual |
13282 | -509523.00 | 2022-09-15 | 43 | 7 | 7 | Actual |
13283 | 1446837.00 | 2022-09-15 | 46 | 7 | 7 | Actual |
13284 | 15848.00 | 2022-09-15 | 100 | 7 | 7 | Actual |
13485 | 2463.30 | 2022-10-14 | 85 | 7 | 7 | Actual |
13486 | -22169.70 | 2022-10-14 | 92 | 7 | 7 | Actual |
13487 | 24633.00 | 2022-10-14 | 93 | 7 | 7 | Actual |
14001 | 62790.00 | 2022-10-15 | 60 | 1 | 7 | Actual |
14002 | 7087.00 | 2022-10-15 | 61 | 1 | 7 | Actual |
14003 | 6442.00 | 2022-10-15 | 62 | 1 | 7 | Actual |
14004 | 900.00 | 2022-10-15 | 65 | 1 | 7 | Actual |
14005 | 819.00 | 2022-10-15 | 66 | 1 | 7 | Actual |
14006 | 400.00 | 2022-10-15 | 67 | 1 | 7 | Actual |
14007 | 300.00 | 2022-10-15 | 68 | 1 | 7 | Actual |
14008 | 90.00 | 2022-10-15 | 69 | 1 | 7 | Actual |
14009 | 130.00 | 2022-10-15 | 71 | 1 | 7 | Actual |
14010 | 520.00 | 2022-10-15 | 73 | 1 | 7 | Actual |
14011 | 486.00 | 2022-10-15 | 74 | 1 | 7 | Actual |
14012 | 550.00 | 2022-10-15 | 76 | 1 | 7 | Actual |
14013 | 990.00 | 2022-10-15 | 77 | 1 | 7 | Actual |
14014 | 252.00 | 2022-10-15 | 78 | 1 | 7 | Actual |
14015 | 945.00 | 2022-10-15 | 80 | 1 | 7 | Actual |
14016 | 585.00 | 2022-10-15 | 81 | 1 | 7 | Actual |
14017 | 56.00 | 2022-10-15 | 82 | 1 | 7 | Actual |
14018 | 197.00 | 2022-10-15 | 83 | 1 | 7 | Actual |
14019 | 162.00 | 2022-10-15 | 84 | 1 | 7 | Actual |
14020 | 158.00 | 2022-10-15 | 85 | 1 | 7 | Actual |
14021 | 900.00 | 2022-10-15 | 87 | 1 | 7 | Actual |
14022 | 158.00 | 2022-10-15 | 89 | 1 | 7 | Actual |
14023 | 243.00 | 2022-10-15 | 90 | 1 | 7 | Actual |
14024 | -194.00 | 2022-10-15 | 91 | 1 | 7 | Actual |
14025 | 324.00 | 2022-10-15 | 92 | 1 | 7 | Actual |
14026 | 301.00 | 2022-10-15 | 94 | 1 | 7 | Actual |
14027 | 10.00 | 2022-10-15 | 96 | 1 | 7 | Actual |
14028 | 107056.00 | 2022-10-15 | 12 | 2 | 7 | Actual |
14029 | 6906.00 | 2022-10-15 | 52 | 6 | 7 | Actual |
14030 | 25900.00 | 2022-10-15 | 53 | 6 | 7 | Actual |
14031 | 20568.00 | 2022-10-15 | 54 | 6 | 7 | Actual |
14032 | 83449.00 | 2022-10-15 | 56 | 6 | 7 | Actual |
14033 | 25900.00 | 2022-10-15 | 57 | 6 | 7 | Actual |
14034 | 59202.00 | 2022-10-15 | 60 | 6 | 7 | Actual |
14035 | 5467.00 | 2022-10-15 | 61 | 6 | 7 | Actual |
14036 | 6074.00 | 2022-10-15 | 62 | 6 | 7 | Actual |
14037 | 13813.00 | 2022-10-15 | 63 | 6 | 7 | Actual |
14038 | 738.00 | 2022-10-15 | 65 | 6 | 7 | Actual |
14039 | 671.00 | 2022-10-15 | 66 | 6 | 7 | Actual |
14040 | 333.00 | 2022-10-15 | 67 | 6 | 7 | Actual |
14041 | 252.00 | 2022-10-15 | 68 | 6 | 7 | Actual |
14042 | 74.00 | 2022-10-15 | 69 | 6 | 7 | Actual |
14043 | 117.00 | 2022-10-15 | 71 | 6 | 7 | Actual |
14044 | 1036.00 | 2022-10-15 | 72 | 6 | 7 | Actual |
14045 | 444.00 | 2022-10-15 | 73 | 6 | 7 | Actual |
14046 | 448.00 | 2022-10-15 | 74 | 6 | 7 | Actual |
14047 | 3437.00 | 2022-10-15 | 76 | 6 | 7 | Actual |
14048 | 866.00 | 2022-10-15 | 77 | 6 | 7 | Actual |
14049 | 255.00 | 2022-10-15 | 78 | 6 | 7 | Actual |
14050 | 1039.00 | 2022-10-15 | 80 | 6 | 7 | Actual |
14051 | 643.00 | 2022-10-15 | 81 | 6 | 7 | Actual |
14052 | 68.00 | 2022-10-15 | 82 | 6 | 7 | Actual |
14053 | 238.00 | 2022-10-15 | 83 | 6 | 7 | Actual |
14054 | 214.00 | 2022-10-15 | 84 | 6 | 7 | Actual |
14055 | 190.00 | 2022-10-15 | 85 | 6 | 7 | Actual |
14056 | 810.00 | 2022-10-15 | 87 | 6 | 7 | Actual |
14057 | 209.00 | 2022-10-15 | 89 | 6 | 7 | Actual |
14058 | 321.00 | 2022-10-15 | 90 | 6 | 7 | Actual |
14059 | -257.00 | 2022-10-15 | 91 | 6 | 7 | Actual |
14060 | 428.00 | 2022-10-15 | 92 | 6 | 7 | Actual |
14061 | 37930.00 | 2022-10-15 | 94 | 6 | 7 | Actual |
14062 | 9.00 | 2022-10-15 | 96 | 6 | 7 | Actual |
14063 | 1062.00 | 2022-10-15 | 97 | 6 | 7 | Actual |
14064 | 64000.00 | 2022-10-15 | 99 | 6 | 7 | Actual |
14065 | 345345.00 | 2022-10-15 | 101 | 6 | 7 | Actual |
14066 | 480761.00 | 2022-10-15 | 4 | 7 | 7 | Actual |
14067 | 758886.00 | 2022-10-15 | 6 | 7 | 7 | Actual |
14068 | 24981.00 | 2022-10-15 | 7 | 7 | 7 | Actual |
14069 | 15177.00 | 2022-10-15 | 8 | 7 | 7 | Actual |
14070 | 108141.00 | 2022-10-15 | 13 | 7 | 7 | Actual |
14071 | 73612.00 | 2022-10-15 | 14 | 7 | 7 | Actual |
14072 | 157848.00 | 2022-10-15 | 15 | 7 | 7 | Actual |
14073 | 12485.00 | 2022-10-15 | 18 | 7 | 7 | Actual |
14074 | 39785.00 | 2022-10-15 | 19 | 7 | 7 | Actual |
14075 | 12485.00 | 2022-10-15 | 20 | 7 | 7 | Actual |
14076 | 55018.00 | 2022-10-15 | 21 | 7 | 7 | Actual |
14077 | 10710.00 | 2022-10-15 | 22 | 7 | 7 | Actual |
14078 | 4422.00 | 2022-10-15 | 23 | 7 | 7 | Actual |
14079 | 24688.00 | 2022-10-15 | 24 | 7 | 7 | Actual |
14080 | 19414.00 | 2022-10-15 | 28 | 7 | 7 | Actual |
14081 | 163056.00 | 2022-10-15 | 29 | 7 | 7 | Actual |
14082 | 51712.00 | 2022-10-15 | 31 | 7 | 7 | Actual |
14083 | 28043.00 | 2022-10-15 | 32 | 7 | 7 | Actual |
14084 | 25696.00 | 2022-10-15 | 33 | 7 | 7 | Actual |
14085 | 56840.00 | 2022-10-15 | 34 | 7 | 7 | Actual |
14086 | 150430.00 | 2022-10-15 | 35 | 7 | 7 | Actual |
14087 | 131694.00 | 2022-10-15 | 37 | 7 | 7 | Actual |
14088 | 30685.00 | 2022-10-15 | 38 | 7 | 7 | Actual |
14089 | 50289.00 | 2022-10-15 | 39 | 7 | 7 | Actual |
14090 | 28332.00 | 2022-10-15 | 40 | 7 | 7 | Actual |
14091 | 350000.00 | 2022-10-15 | 42 | 7 | 7 | Actual |
14092 | -1121918.00 | 2022-10-15 | 43 | 7 | 7 | Actual |
14093 | 1924457.00 | 2022-10-15 | 45 | 7 | 7 | Actual |
14094 | -22881.00 | 2022-10-15 | 46 | 7 | 7 | Actual |
14095 | 20206.00 | 2022-10-15 | 100 | 7 | 7 | Actual |
23131 | 72.00 | 2023-07-16 | 69 | 6 | 7 | Actual |
23132 | 104.00 | 2023-07-16 | 71 | 6 | 7 | Actual |
23133 | 527.00 | 2023-07-16 | 72 | 6 | 7 | Actual |
23134 | 455.00 | 2023-07-16 | 73 | 6 | 7 | Actual |
23135 | 412.00 | 2023-07-16 | 74 | 6 | 7 | Actual |
23136 | 2686.00 | 2023-07-16 | 76 | 6 | 7 | Actual |
23137 | 927.00 | 2023-07-16 | 77 | 6 | 7 | Actual |
23138 | 277.00 | 2023-07-16 | 78 | 6 | 7 | Actual |
23139 | 1134.00 | 2023-07-16 | 80 | 6 | 7 | Actual |
23140 | 702.00 | 2023-07-16 | 81 | 6 | 7 | Actual |
23141 | 73.00 | 2023-07-16 | 82 | 6 | 7 | Actual |
23142 | 257.00 | 2023-07-16 | 83 | 6 | 7 | Actual |
23143 | 232.00 | 2023-07-16 | 84 | 6 | 7 | Actual |
23144 | 206.00 | 2023-07-16 | 85 | 6 | 7 | Actual |
23145 | 900.00 | 2023-07-16 | 87 | 6 | 7 | Actual |
23146 | 226.00 | 2023-07-16 | 89 | 6 | 7 | Actual |
23147 | 348.00 | 2023-07-16 | 90 | 6 | 7 | Actual |
23148 | -278.00 | 2023-07-16 | 91 | 6 | 7 | Actual |
23149 | 464.00 | 2023-07-16 | 92 | 6 | 7 | Actual |
23150 | 26740.00 | 2023-07-16 | 94 | 6 | 7 | Actual |
23151 | 10.00 | 2023-07-16 | 96 | 6 | 7 | Actual |
23152 | 773.00 | 2023-07-16 | 97 | 6 | 7 | Actual |
23153 | 71000.00 | 2023-07-16 | 99 | 6 | 7 | Actual |
23154 | 263574.00 | 2023-07-16 | 101 | 6 | 7 | Actual |
23155 | 297307.00 | 2023-07-16 | 4 | 7 | 7 | Actual |
23156 | 772427.00 | 2023-07-16 | 6 | 7 | 7 | Actual |
23157 | 22678.00 | 2023-07-16 | 7 | 7 | 7 | Actual |
23158 | 15448.00 | 2023-07-16 | 8 | 7 | 7 | Actual |
23159 | 110070.00 | 2023-07-16 | 13 | 7 | 7 | Actual |
23160 | 72608.00 | 2023-07-16 | 14 | 7 | 7 | Actual |
23161 | 139037.00 | 2023-07-16 | 15 | 7 | 7 | Actual |
23162 | 12485.00 | 2023-07-16 | 18 | 7 | 7 | Actual |
23163 | 39785.00 | 2023-07-16 | 19 | 7 | 7 | Actual |
23164 | 13358.00 | 2023-07-16 | 20 | 7 | 7 | Actual |
23165 | 58455.00 | 2023-07-16 | 21 | 7 | 7 | Actual |
23166 | 10603.00 | 2023-07-16 | 22 | 7 | 7 | Actual |
23167 | 4466.00 | 2023-07-16 | 23 | 7 | 7 | Actual |
23168 | 24688.00 | 2023-07-16 | 24 | 7 | 7 | Actual |
23169 | 20008.00 | 2023-07-16 | 28 | 7 | 7 | Actual |
23170 | 157848.00 | 2023-07-16 | 29 | 7 | 7 | Actual |
23171 | 48441.00 | 2023-07-16 | 31 | 7 | 7 | Actual |
23172 | 26019.00 | 2023-07-16 | 32 | 7 | 7 | Actual |
23173 | 22545.00 | 2023-07-16 | 33 | 7 | 7 | Actual |
23174 | 53529.00 | 2023-07-16 | 34 | 7 | 7 | Actual |
23175 | 100796.00 | 2023-07-16 | 35 | 7 | 7 | Actual |
23176 | 100165.00 | 2023-07-16 | 37 | 7 | 7 | Actual |
23177 | 27923.00 | 2023-07-16 | 38 | 7 | 7 | Actual |
23178 | 54434.00 | 2023-07-16 | 39 | 7 | 7 | Actual |
23179 | 29199.00 | 2023-07-16 | 40 | 7 | 7 | Actual |
23180 | -454910.00 | 2023-07-16 | 43 | 7 | 7 | Actual |
23181 | 1482864.00 | 2023-07-16 | 46 | 7 | 7 | Actual |
23182 | 21197.00 | 2023-07-16 | 100 | 7 | 7 | Actual |
24094 | 76783.00 | 2023-08-15 | 60 | 1 | 7 | Actual |
24095 | 7090.00 | 2023-08-15 | 61 | 1 | 7 | Actual |
24096 | 4727.00 | 2023-08-15 | 62 | 1 | 7 | Actual |
24097 | 588.00 | 2023-08-15 | 65 | 1 | 7 | Actual |
24098 | 535.00 | 2023-08-15 | 66 | 1 | 7 | Actual |
24099 | 276.00 | 2023-08-15 | 67 | 1 | 7 | Actual |
24100 | 216.00 | 2023-08-15 | 68 | 1 | 7 | Actual |
24101 | 59.00 | 2023-08-15 | 69 | 1 | 7 | Actual |
24102 | 93.00 | 2023-08-15 | 71 | 1 | 7 | Actual |
24103 | 436.00 | 2023-08-15 | 73 | 1 | 7 | Actual |
24104 | 329.00 | 2023-08-15 | 74 | 1 | 7 | Actual |
24105 | 558.00 | 2023-08-15 | 76 | 1 | 7 | Actual |
24106 | 1004.00 | 2023-08-15 | 77 | 1 | 7 | Actual |
24107 | 307.00 | 2023-08-15 | 78 | 1 | 7 | Actual |
24108 | 1184.00 | 2023-08-15 | 80 | 1 | 7 | Actual |
24109 | 733.00 | 2023-08-15 | 81 | 1 | 7 | Actual |
24110 | 72.00 | 2023-08-15 | 82 | 1 | 7 | Actual |
24111 | 251.00 | 2023-08-15 | 83 | 1 | 7 | Actual |
24112 | 211.00 | 2023-08-15 | 84 | 1 | 7 | Actual |
24113 | 200.00 | 2023-08-15 | 85 | 1 | 7 | Actual |
24114 | 1080.00 | 2023-08-15 | 87 | 1 | 7 | Actual |
24115 | 206.00 | 2023-08-15 | 89 | 1 | 7 | Actual |
24116 | 316.00 | 2023-08-15 | 90 | 1 | 7 | Actual |
24117 | -253.00 | 2023-08-15 | 91 | 1 | 7 | Actual |
24118 | 422.00 | 2023-08-15 | 92 | 1 | 7 | Actual |
24119 | 378.00 | 2023-08-15 | 94 | 1 | 7 | Actual |
24120 | 12.00 | 2023-08-15 | 96 | 1 | 7 | Actual |
24121 | 349260.00 | 2023-08-15 | 12 | 2 | 7 | Actual |
24122 | 39169.00 | 2023-08-15 | 52 | 6 | 7 | Actual |
24123 | 1717.00 | 2023-08-15 | 54 | 6 | 7 | Actual |
24124 | 240649.00 | 2023-08-15 | 56 | 6 | 7 | Actual |
24125 | 24480.00 | 2023-08-15 | 57 | 6 | 7 | Actual |
Generated 2024-11-14 07:17:17.698 UTC