[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 2815 SKIP 0 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26254 | 2282.00 | 2023-10-11 | 97 | 6 | 7 | Actual |
26255 | 71000.00 | 2023-10-11 | 99 | 6 | 7 | Actual |
26256 | 855751.00 | 2023-10-11 | 101 | 6 | 7 | Actual |
26257 | 1290358.00 | 2023-10-11 | 4 | 7 | 7 | Actual |
26258 | 1374748.00 | 2023-10-11 | 6 | 7 | 7 | Actual |
26259 | 39473.00 | 2023-10-11 | 7 | 7 | 7 | Actual |
26260 | 27494.00 | 2023-10-11 | 8 | 7 | 7 | Actual |
26261 | 210336.00 | 2023-10-11 | 13 | 7 | 7 | Actual |
26262 | 148472.00 | 2023-10-11 | 14 | 7 | 7 | Actual |
26263 | 266701.00 | 2023-10-11 | 15 | 7 | 7 | Actual |
26264 | 17287.00 | 2023-10-11 | 18 | 7 | 7 | Actual |
26265 | 55087.00 | 2023-10-11 | 19 | 7 | 7 | Actual |
26266 | 16076.00 | 2023-10-11 | 20 | 7 | 7 | Actual |
26267 | 77454.00 | 2023-10-11 | 21 | 7 | 7 | Actual |
26268 | 14978.00 | 2023-10-11 | 22 | 7 | 7 | Actual |
26269 | 6062.00 | 2023-10-11 | 23 | 7 | 7 | Actual |
26270 | 34497.00 | 2023-10-11 | 24 | 7 | 7 | Actual |
26271 | 26607.00 | 2023-10-11 | 28 | 7 | 7 | Actual |
6545 | 100340.00 | 2022-03-13 | 35 | 7 | 7 | Actual |
6546 | 86866.00 | 2022-03-13 | 37 | 7 | 7 | Actual |
6547 | 23131.00 | 2022-03-13 | 38 | 7 | 7 | Actual |
6548 | 43297.00 | 2022-03-13 | 39 | 7 | 7 | Actual |
6549 | 21571.00 | 2022-03-13 | 40 | 7 | 7 | Actual |
6550 | 908665.00 | 2022-03-13 | 43 | 7 | 7 | Actual |
6551 | 840528.00 | 2022-03-13 | 46 | 7 | 7 | Actual |
6552 | 16153.00 | 2022-03-13 | 100 | 7 | 7 | Actual |
7534 | 38000.00 | 2022-04-13 | 60 | 1 | 7 | Actual |
7535 | 39100.00 | 2022-04-13 | 60 | 1 | 7 | Budget |
7536 | 3700.00 | 2022-04-13 | 61 | 1 | 7 | Budget |
7537 | 3800.00 | 2022-04-13 | 61 | 1 | 7 | Actual |
7538 | 3420.00 | 2022-04-13 | 62 | 1 | 7 | Actual |
7539 | 2800.00 | 2022-04-13 | 62 | 1 | 7 | Budget |
7540 | 820.00 | 2022-04-13 | 65 | 1 | 7 | Actual |
7541 | 650.00 | 2022-04-13 | 65 | 1 | 7 | Budget |
7542 | 746.00 | 2022-04-13 | 66 | 1 | 7 | Actual |
7543 | 550.00 | 2022-04-13 | 66 | 1 | 7 | Budget |
7544 | 280.00 | 2022-04-13 | 67 | 1 | 7 | Budget |
7545 | 370.00 | 2022-04-13 | 67 | 1 | 7 | Actual |
7546 | 280.00 | 2022-04-13 | 68 | 1 | 7 | Actual |
7547 | 200.00 | 2022-04-13 | 68 | 1 | 7 | Budget |
7548 | 82.00 | 2022-04-13 | 69 | 1 | 7 | Actual |
7549 | 50.00 | 2022-04-13 | 71 | 1 | 7 | Actual |
7550 | 90.00 | 2022-04-13 | 71 | 1 | 7 | Budget |
7551 | 400.00 | 2022-04-13 | 73 | 1 | 7 | Budget |
7552 | 494.00 | 2022-04-13 | 73 | 1 | 7 | Actual |
7553 | 200.00 | 2022-04-13 | 74 | 1 | 7 | Budget |
7554 | 266.00 | 2022-04-13 | 74 | 1 | 7 | Actual |
7555 | 480.00 | 2022-04-13 | 76 | 1 | 7 | Budget |
7556 | 535.00 | 2022-04-13 | 76 | 1 | 7 | Actual |
7557 | 850.00 | 2022-04-13 | 77 | 1 | 7 | Budget |
7558 | 963.00 | 2022-04-13 | 77 | 1 | 7 | Actual |
7559 | 280.00 | 2022-04-13 | 78 | 1 | 7 | Actual |
7560 | 280.00 | 2022-04-13 | 78 | 1 | 7 | Budget |
7561 | 950.00 | 2022-04-13 | 80 | 1 | 7 | Budget |
7562 | 1155.00 | 2022-04-13 | 80 | 1 | 7 | Actual |
7563 | 715.00 | 2022-04-13 | 81 | 1 | 7 | Actual |
7564 | 650.00 | 2022-04-13 | 81 | 1 | 7 | Budget |
7565 | 75.00 | 2022-04-13 | 82 | 1 | 7 | Actual |
7566 | 60.00 | 2022-04-13 | 82 | 1 | 7 | Budget |
7567 | 264.00 | 2022-04-13 | 83 | 1 | 7 | Actual |
7568 | 200.00 | 2022-04-13 | 83 | 1 | 7 | Budget |
7569 | 240.00 | 2022-04-13 | 84 | 1 | 7 | Actual |
7570 | 200.00 | 2022-04-13 | 84 | 1 | 7 | Budget |
7571 | 211.00 | 2022-04-13 | 85 | 1 | 7 | Actual |
7572 | 200.00 | 2022-04-13 | 85 | 1 | 7 | Budget |
7573 | 850.00 | 2022-04-13 | 87 | 1 | 7 | Budget |
7574 | 900.00 | 2022-04-13 | 87 | 1 | 7 | Actual |
7575 | 234.00 | 2022-04-13 | 89 | 1 | 7 | Actual |
7576 | 360.00 | 2022-04-13 | 90 | 1 | 7 | Actual |
7577 | -288.00 | 2022-04-13 | 91 | 1 | 7 | Actual |
7578 | 480.00 | 2022-04-13 | 92 | 1 | 7 | Actual |
7579 | 368.00 | 2022-04-13 | 94 | 1 | 7 | Actual |
7580 | 10.00 | 2022-04-13 | 96 | 1 | 7 | Actual |
7581 | 37148.00 | 2022-04-13 | 12 | 2 | 7 | Actual |
7582 | 3095.00 | 2022-04-13 | 52 | 6 | 7 | Actual |
7583 | 3100.00 | 2022-04-13 | 52 | 6 | 7 | Budget |
7584 | -1400.00 | 2022-04-13 | 53 | 6 | 7 | Budget |
7585 | -1031.00 | 2022-04-13 | 53 | 6 | 7 | Actual |
7586 | 44879.00 | 2022-04-13 | 56 | 6 | 7 | Actual |
7587 | 71800.00 | 2022-04-13 | 56 | 6 | 7 | Budget |
7588 | 1500.00 | 2022-04-13 | 57 | 6 | 7 | Budget |
7589 | 1719.00 | 2022-04-13 | 57 | 6 | 7 | Actual |
7590 | 27200.00 | 2022-04-13 | 60 | 6 | 7 | Budget |
7591 | 32640.00 | 2022-04-13 | 60 | 6 | 7 | Actual |
7592 | 2300.00 | 2022-04-13 | 61 | 6 | 7 | Budget |
7593 | 2611.00 | 2022-04-13 | 61 | 6 | 7 | Actual |
7594 | 2611.00 | 2022-04-13 | 62 | 6 | 7 | Actual |
7595 | 1900.00 | 2022-04-13 | 62 | 6 | 7 | Budget |
7596 | 4127.00 | 2022-04-13 | 63 | 6 | 7 | Actual |
7597 | 17000.00 | 2022-04-13 | 63 | 6 | 7 | Budget |
7598 | 380.00 | 2022-04-13 | 65 | 6 | 7 | Budget |
7599 | 576.00 | 2022-04-13 | 65 | 6 | 7 | Actual |
7600 | 380.00 | 2022-04-13 | 66 | 6 | 7 | Budget |
7601 | 524.00 | 2022-04-13 | 66 | 6 | 7 | Actual |
7602 | 200.00 | 2022-04-13 | 67 | 6 | 7 | Budget |
7603 | 264.00 | 2022-04-13 | 67 | 6 | 7 | Actual |
7604 | 200.00 | 2022-04-13 | 68 | 6 | 7 | Budget |
7605 | 200.00 | 2022-04-13 | 68 | 6 | 7 | Actual |
7606 | 58.00 | 2022-04-13 | 69 | 6 | 7 | Actual |
7607 | 72.00 | 2022-04-13 | 71 | 6 | 7 | Actual |
7608 | 80.00 | 2022-04-13 | 71 | 6 | 7 | Budget |
7609 | 1000.00 | 2022-04-13 | 72 | 6 | 7 | Budget |
7610 | 103.00 | 2022-04-13 | 72 | 6 | 7 | Actual |
7611 | 364.00 | 2022-04-13 | 73 | 6 | 7 | Actual |
7612 | 300.00 | 2022-04-13 | 73 | 6 | 7 | Budget |
7613 | 200.00 | 2022-04-13 | 74 | 6 | 7 | Budget |
7614 | 235.00 | 2022-04-13 | 74 | 6 | 7 | Actual |
7615 | 1262.00 | 2022-04-13 | 76 | 6 | 7 | Actual |
7616 | 3200.00 | 2022-04-13 | 76 | 6 | 7 | Budget |
7617 | 741.00 | 2022-04-13 | 77 | 6 | 7 | Actual |
7618 | 550.00 | 2022-04-13 | 77 | 6 | 7 | Budget |
7619 | 220.00 | 2022-04-13 | 78 | 6 | 7 | Actual |
7620 | 200.00 | 2022-04-13 | 78 | 6 | 7 | Budget |
7621 | 750.00 | 2022-04-13 | 80 | 6 | 7 | Budget |
7622 | 865.00 | 2022-04-13 | 80 | 6 | 7 | Actual |
7623 | 535.00 | 2022-04-13 | 81 | 6 | 7 | Actual |
7624 | 480.00 | 2022-04-13 | 81 | 6 | 7 | Budget |
7625 | 50.00 | 2022-04-13 | 82 | 6 | 7 | Budget |
7626 | 54.00 | 2022-04-13 | 82 | 6 | 7 | Actual |
7627 | 191.00 | 2022-04-13 | 83 | 6 | 7 | Actual |
7628 | 200.00 | 2022-04-13 | 83 | 6 | 7 | Budget |
7629 | 100.00 | 2022-04-13 | 84 | 6 | 7 | Budget |
7630 | 169.00 | 2022-04-13 | 84 | 6 | 7 | Actual |
7631 | 100.00 | 2022-04-13 | 85 | 6 | 7 | Budget |
7632 | 153.00 | 2022-04-13 | 85 | 6 | 7 | Actual |
7633 | 720.00 | 2022-04-13 | 87 | 6 | 7 | Actual |
7634 | 550.00 | 2022-04-13 | 87 | 6 | 7 | Budget |
7635 | 165.00 | 2022-04-13 | 89 | 6 | 7 | Actual |
7636 | 254.00 | 2022-04-13 | 90 | 6 | 7 | Actual |
7637 | -203.00 | 2022-04-13 | 91 | 6 | 7 | Actual |
7638 | 339.00 | 2022-04-13 | 92 | 6 | 7 | Actual |
7639 | 9853.00 | 2022-04-13 | 94 | 6 | 7 | Actual |
7640 | 8.00 | 2022-04-13 | 96 | 6 | 7 | Actual |
7641 | 143.00 | 2022-04-13 | 97 | 6 | 7 | Actual |
7642 | 64000.00 | 2022-04-13 | 99 | 6 | 7 | Actual |
7643 | 98000.00 | 2022-04-13 | 101 | 6 | 7 | Budget |
7644 | 103189.00 | 2022-04-13 | 101 | 6 | 7 | Actual |
7645 | 114457.00 | 2022-04-13 | 4 | 7 | 7 | Actual |
7646 | 811350.00 | 2022-04-13 | 6 | 7 | 7 | Actual |
7647 | 21458.00 | 2022-04-13 | 7 | 7 | 7 | Actual |
7648 | 16227.00 | 2022-04-13 | 8 | 7 | 7 | Actual |
7649 | 121702.00 | 2022-04-13 | 13 | 7 | 7 | Actual |
7650 | 88437.00 | 2022-04-13 | 14 | 7 | 7 | Actual |
7651 | 147665.00 | 2022-04-13 | 15 | 7 | 7 | Actual |
7652 | 9604.00 | 2022-04-13 | 18 | 7 | 7 | Actual |
7653 | 30604.00 | 2022-04-13 | 19 | 7 | 7 | Actual |
26272 | 223368.00 | 2023-10-11 | 29 | 7 | 7 | Actual |
26273 | 67419.00 | 2023-10-11 | 31 | 7 | 7 | Actual |
26274 | 36827.00 | 2023-10-11 | 32 | 7 | 7 | Actual |
26275 | 33902.00 | 2023-10-11 | 33 | 7 | 7 | Actual |
26276 | 97194.00 | 2023-10-11 | 34 | 7 | 7 | Actual |
26277 | 148148.00 | 2023-10-11 | 35 | 7 | 7 | Actual |
26278 | 131929.00 | 2023-10-11 | 37 | 7 | 7 | Actual |
26279 | 41637.00 | 2023-10-11 | 38 | 7 | 7 | Actual |
26280 | 74160.00 | 2023-10-11 | 39 | 7 | 7 | Actual |
26281 | 38829.00 | 2023-10-11 | 40 | 7 | 7 | Actual |
26282 | 350000.00 | 2023-10-11 | 42 | 7 | 7 | Actual |
26283 | 324852.00 | 2023-10-11 | 43 | 7 | 7 | Actual |
26284 | 2127483.00 | 2023-10-11 | 45 | 7 | 7 | Actual |
26285 | 122497.00 | 2023-10-11 | 46 | 7 | 7 | Actual |
26286 | 27978.00 | 2023-10-11 | 100 | 7 | 7 | Actual |
27319 | 83674.00 | 2023-11-11 | 60 | 1 | 7 | Actual |
27320 | 8585.00 | 2023-11-11 | 61 | 1 | 7 | Actual |
27321 | 5151.00 | 2023-11-11 | 62 | 1 | 7 | Actual |
27322 | 935.00 | 2023-11-11 | 65 | 1 | 7 | Actual |
27323 | 850.00 | 2023-11-11 | 66 | 1 | 7 | Actual |
27324 | 442.00 | 2023-11-11 | 67 | 1 | 7 | Actual |
27325 | 323.00 | 2023-11-11 | 68 | 1 | 7 | Actual |
27326 | 94.00 | 2023-11-11 | 69 | 1 | 7 | Actual |
27327 | 132.00 | 2023-11-11 | 71 | 1 | 7 | Actual |
27328 | 640.00 | 2023-11-11 | 73 | 1 | 7 | Actual |
27329 | 386.00 | 2023-11-11 | 74 | 1 | 7 | Actual |
27330 | 816.00 | 2023-11-11 | 76 | 1 | 7 | Actual |
27331 | 1468.00 | 2023-11-11 | 77 | 1 | 7 | Actual |
27332 | 426.00 | 2023-11-11 | 78 | 1 | 7 | Actual |
27333 | 1606.00 | 2023-11-11 | 80 | 1 | 7 | Actual |
27334 | 994.00 | 2023-11-11 | 81 | 1 | 7 | Actual |
27335 | 95.00 | 2023-11-11 | 82 | 1 | 7 | Actual |
27336 | 332.00 | 2023-11-11 | 83 | 1 | 7 | Actual |
27337 | 272.00 | 2023-11-11 | 84 | 1 | 7 | Actual |
27338 | 265.00 | 2023-11-11 | 85 | 1 | 7 | Actual |
27339 | 1530.00 | 2023-11-11 | 87 | 1 | 7 | Actual |
27340 | 265.00 | 2023-11-11 | 89 | 1 | 7 | Actual |
27341 | 408.00 | 2023-11-11 | 90 | 1 | 7 | Actual |
27342 | -326.00 | 2023-11-11 | 91 | 1 | 7 | Actual |
27343 | 544.00 | 2023-11-11 | 92 | 1 | 7 | Actual |
27344 | 348.00 | 2023-11-11 | 94 | 1 | 7 | Actual |
27345 | 17.00 | 2023-11-11 | 96 | 1 | 7 | Actual |
27346 | 326001.00 | 2023-11-11 | 12 | 2 | 7 | Actual |
27347 | 67118.00 | 2023-11-11 | 52 | 6 | 7 | Actual |
27348 | 38353.00 | 2023-11-11 | 53 | 6 | 7 | Actual |
27349 | 8163.00 | 2023-11-11 | 54 | 6 | 7 | Actual |
27350 | 226098.00 | 2023-11-11 | 56 | 6 | 7 | Actual |
27351 | 71912.00 | 2023-11-11 | 57 | 6 | 7 | Actual |
27352 | 56810.00 | 2023-11-11 | 60 | 6 | 7 | Actual |
27353 | 5829.00 | 2023-11-11 | 61 | 6 | 7 | Actual |
27354 | 3497.00 | 2023-11-11 | 62 | 6 | 7 | Actual |
27355 | 47941.00 | 2023-11-11 | 63 | 6 | 7 | Actual |
27356 | 676.00 | 2023-11-11 | 65 | 6 | 7 | Actual |
27357 | 615.00 | 2023-11-11 | 66 | 6 | 7 | Actual |
27358 | 325.00 | 2023-11-11 | 67 | 6 | 7 | Actual |
27359 | 234.00 | 2023-11-11 | 68 | 6 | 7 | Actual |
27360 | 68.00 | 2023-11-11 | 69 | 6 | 7 | Actual |
27361 | 101.00 | 2023-11-11 | 71 | 6 | 7 | Actual |
27362 | 2876.00 | 2023-11-11 | 72 | 6 | 7 | Actual |
27363 | 473.00 | 2023-11-11 | 73 | 6 | 7 | Actual |
27364 | 346.00 | 2023-11-11 | 74 | 6 | 7 | Actual |
27365 | 7904.00 | 2023-11-11 | 76 | 6 | 7 | Actual |
27366 | 1111.00 | 2023-11-11 | 77 | 6 | 7 | Actual |
27367 | 330.00 | 2023-11-11 | 78 | 6 | 7 | Actual |
33043 | 1924.00 | 2024-04-12 | 72 | 6 | 7 | Actual |
33044 | 591.00 | 2024-04-12 | 73 | 6 | 7 | Actual |
33045 | 439.00 | 2024-04-12 | 74 | 6 | 7 | Actual |
33046 | 4678.00 | 2024-04-12 | 76 | 6 | 7 | Actual |
33047 | 1216.00 | 2024-04-12 | 77 | 6 | 7 | Actual |
33048 | 334.00 | 2024-04-12 | 78 | 6 | 7 | Actual |
33049 | 1296.00 | 2024-04-12 | 80 | 6 | 7 | Actual |
33050 | 802.00 | 2024-04-12 | 81 | 6 | 7 | Actual |
33051 | 79.00 | 2024-04-12 | 82 | 6 | 7 | Actual |
33052 | 278.00 | 2024-04-12 | 83 | 6 | 7 | Actual |
33053 | 236.00 | 2024-04-12 | 84 | 6 | 7 | Actual |
33054 | 222.00 | 2024-04-12 | 85 | 6 | 7 | Actual |
33055 | 1170.00 | 2024-04-12 | 87 | 6 | 7 | Actual |
33056 | 231.00 | 2024-04-12 | 89 | 6 | 7 | Actual |
33057 | 354.00 | 2024-04-12 | 90 | 6 | 7 | Actual |
33058 | -283.00 | 2024-04-12 | 91 | 6 | 7 | Actual |
33059 | 473.00 | 2024-04-12 | 92 | 6 | 7 | Actual |
33060 | 35392.00 | 2024-04-12 | 94 | 6 | 7 | Actual |
33061 | 13.00 | 2024-04-12 | 96 | 6 | 7 | Actual |
33062 | 1054.00 | 2024-04-12 | 97 | 6 | 7 | Actual |
33063 | 71000.00 | 2024-04-12 | 99 | 6 | 7 | Actual |
33064 | 481117.00 | 2024-04-12 | 101 | 6 | 7 | Actual |
33065 | 680050.00 | 2024-04-12 | 4 | 7 | 7 | Actual |
33066 | 956335.00 | 2024-04-12 | 6 | 7 | 7 | Actual |
33067 | 29299.00 | 2024-04-12 | 7 | 7 | 7 | Actual |
33068 | 19126.00 | 2024-04-12 | 8 | 7 | 7 | Actual |
33069 | 150622.00 | 2024-04-12 | 13 | 7 | 7 | Actual |
33070 | 87982.00 | 2024-04-12 | 14 | 7 | 7 | Actual |
33071 | 175965.00 | 2024-04-12 | 15 | 7 | 7 | Actual |
33072 | 17287.00 | 2024-04-12 | 18 | 7 | 7 | Actual |
33073 | 55087.00 | 2024-04-12 | 19 | 7 | 7 | Actual |
33074 | 16422.00 | 2024-04-12 | 20 | 7 | 7 | Actual |
33075 | 79565.00 | 2024-04-12 | 21 | 7 | 7 | Actual |
33076 | 14681.00 | 2024-04-12 | 22 | 7 | 7 | Actual |
33077 | 6123.00 | 2024-04-12 | 23 | 7 | 7 | Actual |
33078 | 34497.00 | 2024-04-12 | 24 | 7 | 7 | Actual |
33079 | 25235.00 | 2024-04-12 | 28 | 7 | 7 | Actual |
33080 | 228168.00 | 2024-04-12 | 29 | 7 | 7 | Actual |
33081 | 81651.00 | 2024-04-12 | 31 | 7 | 7 | Actual |
33082 | 44033.00 | 2024-04-12 | 32 | 7 | 7 | Actual |
Generated 2024-11-10 21:18:19.790 UTC