[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 2815 < SKIP 250 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19117 | 659113.00 | 2023-03-16 | 101 | 6 | 7 | Actual |
19118 | 987248.00 | 2023-03-16 | 4 | 7 | 7 | Actual |
19119 | 1049902.00 | 2023-03-16 | 6 | 7 | 7 | Actual |
19120 | 29800.00 | 2023-03-16 | 7 | 7 | 7 | Actual |
19121 | 20998.00 | 2023-03-16 | 8 | 7 | 7 | Actual |
19122 | 168509.00 | 2023-03-16 | 13 | 7 | 7 | Actual |
19123 | 111289.00 | 2023-03-16 | 14 | 7 | 7 | Actual |
19124 | 199481.00 | 2023-03-16 | 15 | 7 | 7 | Actual |
19125 | 12485.00 | 2023-03-16 | 18 | 7 | 7 | Actual |
19126 | 39785.00 | 2023-03-16 | 19 | 7 | 7 | Actual |
19127 | 13234.00 | 2023-03-16 | 20 | 7 | 7 | Actual |
19128 | 57968.00 | 2023-03-16 | 21 | 7 | 7 | Actual |
4257 | 40.00 | 2022-01-14 | 82 | 6 | 7 | Budget |
4258 | 48.00 | 2022-01-14 | 82 | 6 | 7 | Actual |
4259 | 167.00 | 2022-01-14 | 83 | 6 | 7 | Actual |
4260 | 200.00 | 2022-01-14 | 83 | 6 | 7 | Budget |
4261 | 100.00 | 2022-01-14 | 84 | 6 | 7 | Budget |
4262 | 147.00 | 2022-01-14 | 84 | 6 | 7 | Actual |
4263 | 133.00 | 2022-01-14 | 85 | 6 | 7 | Actual |
4264 | 100.00 | 2022-01-14 | 85 | 6 | 7 | Budget |
4265 | 550.00 | 2022-01-14 | 87 | 6 | 7 | Budget |
4266 | 630.00 | 2022-01-14 | 87 | 6 | 7 | Actual |
4267 | 144.00 | 2022-01-14 | 89 | 6 | 7 | Actual |
4268 | 220.00 | 2022-01-14 | 90 | 6 | 7 | Actual |
4269 | -176.00 | 2022-01-14 | 91 | 6 | 7 | Actual |
4270 | 294.00 | 2022-01-14 | 92 | 6 | 7 | Actual |
4271 | 11739.00 | 2022-01-14 | 94 | 6 | 7 | Actual |
4272 | 7.00 | 2022-01-14 | 96 | 6 | 7 | Actual |
4273 | 210.00 | 2022-01-14 | 97 | 6 | 7 | Actual |
4274 | 29500.00 | 2022-01-14 | 99 | 6 | 7 | Actual |
4275 | 125891.00 | 2022-01-14 | 101 | 6 | 7 | Actual |
4276 | 113300.00 | 2022-01-14 | 101 | 6 | 7 | Budget |
4277 | 158514.00 | 2022-01-14 | 4 | 7 | 7 | Actual |
4278 | 584512.00 | 2022-01-14 | 6 | 7 | 7 | Actual |
4279 | 18866.00 | 2022-01-14 | 7 | 7 | 7 | Actual |
4280 | 11690.00 | 2022-01-14 | 8 | 7 | 7 | Actual |
4281 | 82416.00 | 2022-01-14 | 13 | 7 | 7 | Actual |
4282 | 59620.00 | 2022-01-14 | 14 | 7 | 7 | Actual |
4283 | 122747.00 | 2022-01-14 | 15 | 7 | 7 | Actual |
4284 | 9604.00 | 2022-01-14 | 18 | 7 | 7 | Actual |
4285 | 30604.00 | 2022-01-14 | 19 | 7 | 7 | Actual |
4286 | 10564.00 | 2022-01-14 | 20 | 7 | 7 | Actual |
4287 | 38158.00 | 2022-01-14 | 21 | 7 | 7 | Actual |
4288 | 8321.00 | 2022-01-14 | 22 | 7 | 7 | Actual |
4289 | 3436.00 | 2022-01-14 | 23 | 7 | 7 | Actual |
4290 | 18642.00 | 2022-01-14 | 24 | 7 | 7 | Actual |
4291 | 16610.00 | 2022-01-14 | 28 | 7 | 7 | Actual |
4292 | 132096.00 | 2022-01-14 | 29 | 7 | 7 | Actual |
4293 | 40825.00 | 2022-01-14 | 31 | 7 | 7 | Actual |
4294 | 20459.00 | 2022-01-14 | 32 | 7 | 7 | Actual |
4295 | 19580.00 | 2022-01-14 | 33 | 7 | 7 | Actual |
4296 | 44189.00 | 2022-01-14 | 34 | 7 | 7 | Actual |
4297 | 45005.00 | 2022-01-14 | 35 | 7 | 7 | Actual |
4298 | 42636.00 | 2022-01-14 | 37 | 7 | 7 | Actual |
4299 | 23131.00 | 2022-01-14 | 38 | 7 | 7 | Actual |
4300 | 34084.00 | 2022-01-14 | 39 | 7 | 7 | Actual |
4301 | 24240.00 | 2022-01-14 | 40 | 7 | 7 | Actual |
4302 | 442895.00 | 2022-01-14 | 43 | 7 | 7 | Actual |
4303 | 303170.00 | 2022-01-14 | 46 | 7 | 7 | Actual |
4304 | 14934.00 | 2022-01-14 | 100 | 7 | 7 | Actual |
5288 | 33280.00 | 2022-02-14 | 60 | 1 | 7 | Actual |
5289 | 34000.00 | 2022-02-14 | 60 | 1 | 7 | Budget |
5290 | 3700.00 | 2022-02-14 | 61 | 1 | 7 | Budget |
5291 | 3328.00 | 2022-02-14 | 61 | 1 | 7 | Actual |
5292 | 1664.00 | 2022-02-14 | 62 | 1 | 7 | Actual |
5293 | 2100.00 | 2022-02-14 | 62 | 1 | 7 | Budget |
5294 | 352.00 | 2022-02-14 | 65 | 1 | 7 | Actual |
5295 | 380.00 | 2022-02-14 | 65 | 1 | 7 | Budget |
5296 | 380.00 | 2022-02-14 | 66 | 1 | 7 | Budget |
5297 | 320.00 | 2022-02-14 | 66 | 1 | 7 | Actual |
5298 | 168.00 | 2022-02-14 | 67 | 1 | 7 | Actual |
5299 | 200.00 | 2022-02-14 | 67 | 1 | 7 | Budget |
5300 | 128.00 | 2022-02-14 | 68 | 1 | 7 | Actual |
5301 | 200.00 | 2022-02-14 | 68 | 1 | 7 | Budget |
5302 | 35.00 | 2022-02-14 | 69 | 1 | 7 | Actual |
5303 | 90.00 | 2022-02-14 | 71 | 1 | 7 | Budget |
5304 | 64.00 | 2022-02-14 | 71 | 1 | 7 | Actual |
5305 | 270.00 | 2022-02-14 | 73 | 1 | 7 | Actual |
5306 | 300.00 | 2022-02-14 | 73 | 1 | 7 | Budget |
5307 | 166.00 | 2022-02-14 | 74 | 1 | 7 | Actual |
5308 | 200.00 | 2022-02-14 | 74 | 1 | 7 | Budget |
5309 | 380.00 | 2022-02-14 | 76 | 1 | 7 | Budget |
5310 | 364.00 | 2022-02-14 | 76 | 1 | 7 | Actual |
5311 | 655.00 | 2022-02-14 | 77 | 1 | 7 | Actual |
5312 | 650.00 | 2022-02-14 | 77 | 1 | 7 | Budget |
5313 | 207.00 | 2022-02-14 | 78 | 1 | 7 | Actual |
5314 | 200.00 | 2022-02-14 | 78 | 1 | 7 | Budget |
5315 | 789.00 | 2022-02-14 | 80 | 1 | 7 | Actual |
5316 | 850.00 | 2022-02-14 | 80 | 1 | 7 | Budget |
5317 | 550.00 | 2022-02-14 | 81 | 1 | 7 | Budget |
5318 | 488.00 | 2022-02-14 | 81 | 1 | 7 | Actual |
5319 | 48.00 | 2022-02-14 | 82 | 1 | 7 | Actual |
5320 | 60.00 | 2022-02-14 | 82 | 1 | 7 | Budget |
5321 | 200.00 | 2022-02-14 | 83 | 1 | 7 | Budget |
5322 | 169.00 | 2022-02-14 | 83 | 1 | 7 | Actual |
5323 | 200.00 | 2022-02-14 | 84 | 1 | 7 | Budget |
5324 | 142.00 | 2022-02-14 | 84 | 1 | 7 | Actual |
5325 | 135.00 | 2022-02-14 | 85 | 1 | 7 | Actual |
5326 | 200.00 | 2022-02-14 | 85 | 1 | 7 | Budget |
5327 | 720.00 | 2022-02-14 | 87 | 1 | 7 | Actual |
5328 | 750.00 | 2022-02-14 | 87 | 1 | 7 | Budget |
5329 | 138.00 | 2022-02-14 | 89 | 1 | 7 | Actual |
5330 | 213.00 | 2022-02-14 | 90 | 1 | 7 | Actual |
5331 | -170.00 | 2022-02-14 | 91 | 1 | 7 | Actual |
5332 | 284.00 | 2022-02-14 | 92 | 1 | 7 | Actual |
5333 | 252.00 | 2022-02-14 | 94 | 1 | 7 | Actual |
5334 | 8.00 | 2022-02-14 | 96 | 1 | 7 | Actual |
5335 | 196042.00 | 2022-02-14 | 12 | 2 | 7 | Actual |
5336 | 30000.00 | 2022-02-14 | 52 | 6 | 7 | Budget |
5337 | 25026.00 | 2022-02-14 | 52 | 6 | 7 | Actual |
5338 | 41300.00 | 2022-02-14 | 53 | 6 | 7 | Budget |
5339 | 37540.00 | 2022-02-14 | 53 | 6 | 7 | Actual |
5340 | 169000.00 | 2022-02-14 | 56 | 6 | 7 | Budget |
5341 | 187774.00 | 2022-02-14 | 56 | 6 | 7 | Actual |
5342 | 15641.00 | 2022-02-14 | 57 | 6 | 7 | Actual |
5343 | 18800.00 | 2022-02-14 | 57 | 6 | 7 | Budget |
5344 | 23520.00 | 2022-02-14 | 60 | 6 | 7 | Actual |
5345 | 26700.00 | 2022-02-14 | 60 | 6 | 7 | Budget |
5346 | 2116.00 | 2022-02-14 | 61 | 6 | 7 | Actual |
5347 | 2700.00 | 2022-02-14 | 61 | 6 | 7 | Budget |
5348 | 1900.00 | 2022-02-14 | 62 | 6 | 7 | Budget |
5349 | 1411.00 | 2022-02-14 | 62 | 6 | 7 | Actual |
5350 | 19300.00 | 2022-02-14 | 63 | 6 | 7 | Budget |
5351 | 31283.00 | 2022-02-14 | 63 | 6 | 7 | Actual |
5352 | 300.00 | 2022-02-14 | 65 | 6 | 7 | Actual |
5353 | 380.00 | 2022-02-14 | 65 | 6 | 7 | Budget |
5354 | 380.00 | 2022-02-14 | 66 | 6 | 7 | Budget |
5355 | 273.00 | 2022-02-14 | 66 | 6 | 7 | Actual |
5356 | 144.00 | 2022-02-14 | 67 | 6 | 7 | Actual |
5357 | 200.00 | 2022-02-14 | 67 | 6 | 7 | Budget |
5358 | 200.00 | 2022-02-14 | 68 | 6 | 7 | Budget |
5359 | 108.00 | 2022-02-14 | 68 | 6 | 7 | Actual |
5360 | 30.00 | 2022-02-14 | 69 | 6 | 7 | Actual |
5361 | 42.00 | 2022-02-14 | 71 | 6 | 7 | Actual |
5362 | 70.00 | 2022-02-14 | 71 | 6 | 7 | Budget |
5363 | 1400.00 | 2022-02-14 | 72 | 6 | 7 | Budget |
5364 | 1251.00 | 2022-02-14 | 72 | 6 | 7 | Actual |
5365 | 300.00 | 2022-02-14 | 73 | 6 | 7 | Budget |
5366 | 218.00 | 2022-02-14 | 73 | 6 | 7 | Actual |
5367 | 173.00 | 2022-02-14 | 74 | 6 | 7 | Actual |
27368 | 1269.00 | 2023-11-14 | 80 | 6 | 7 | Actual |
27369 | 785.00 | 2023-11-14 | 81 | 6 | 7 | Actual |
27370 | 76.00 | 2023-11-14 | 82 | 6 | 7 | Actual |
27371 | 266.00 | 2023-11-14 | 83 | 6 | 7 | Actual |
27372 | 223.00 | 2023-11-14 | 84 | 6 | 7 | Actual |
27373 | 212.00 | 2023-11-14 | 85 | 6 | 7 | Actual |
27374 | 1170.00 | 2023-11-14 | 87 | 6 | 7 | Actual |
27375 | 218.00 | 2023-11-14 | 89 | 6 | 7 | Actual |
27376 | 335.00 | 2023-11-14 | 90 | 6 | 7 | Actual |
27377 | -268.00 | 2023-11-14 | 91 | 6 | 7 | Actual |
27378 | 447.00 | 2023-11-14 | 92 | 6 | 7 | Actual |
27379 | 64236.00 | 2023-11-14 | 94 | 6 | 7 | Actual |
27380 | 13.00 | 2023-11-14 | 96 | 6 | 7 | Actual |
27381 | 2638.00 | 2023-11-14 | 97 | 6 | 7 | Actual |
27382 | 71000.00 | 2023-11-14 | 99 | 6 | 7 | Actual |
27383 | 958829.00 | 2023-11-14 | 101 | 6 | 7 | Actual |
27384 | 1361757.00 | 2023-11-14 | 4 | 7 | 7 | Actual |
27385 | 1237031.00 | 2023-11-14 | 6 | 7 | 7 | Actual |
27386 | 39950.00 | 2023-11-14 | 7 | 7 | 7 | Actual |
27387 | 24740.00 | 2023-11-14 | 8 | 7 | 7 | Actual |
27388 | 178132.00 | 2023-11-14 | 13 | 7 | 7 | Actual |
27389 | 117518.00 | 2023-11-14 | 14 | 7 | 7 | Actual |
27390 | 244932.00 | 2023-11-14 | 15 | 7 | 7 | Actual |
27391 | 17287.00 | 2023-11-14 | 18 | 7 | 7 | Actual |
27392 | 55087.00 | 2023-11-14 | 19 | 7 | 7 | Actual |
27393 | 16941.00 | 2023-11-14 | 20 | 7 | 7 | Actual |
27394 | 83624.00 | 2023-11-14 | 21 | 7 | 7 | Actual |
27395 | 14978.00 | 2023-11-14 | 22 | 7 | 7 | Actual |
27396 | 6062.00 | 2023-11-14 | 23 | 7 | 7 | Actual |
27397 | 32929.00 | 2023-11-14 | 24 | 7 | 7 | Actual |
27398 | 27155.00 | 2023-11-14 | 28 | 7 | 7 | Actual |
27399 | 235374.00 | 2023-11-14 | 29 | 7 | 7 | Actual |
27400 | 80902.00 | 2023-11-14 | 31 | 7 | 7 | Actual |
27401 | 38028.00 | 2023-11-14 | 32 | 7 | 7 | Actual |
27402 | 35916.00 | 2023-11-14 | 33 | 7 | 7 | Actual |
27403 | 81396.00 | 2023-11-14 | 34 | 7 | 7 | Actual |
27404 | 224048.00 | 2023-11-14 | 35 | 7 | 7 | Actual |
27405 | 223801.00 | 2023-11-14 | 37 | 7 | 7 | Actual |
27406 | 38238.00 | 2023-11-14 | 38 | 7 | 7 | Actual |
27407 | 78655.00 | 2023-11-14 | 39 | 7 | 7 | Actual |
27408 | 39629.00 | 2023-11-14 | 40 | 7 | 7 | Actual |
27409 | 2127159.00 | 2023-11-14 | 43 | 7 | 7 | Actual |
27410 | 497318.00 | 2023-11-14 | 46 | 7 | 7 | Actual |
27411 | 29350.00 | 2023-11-14 | 100 | 7 | 7 | Actual |
28471 | 81328.00 | 2023-12-15 | 60 | 1 | 7 | Actual |
28472 | 10013.00 | 2023-12-15 | 61 | 1 | 7 | Actual |
28473 | 6675.00 | 2023-12-15 | 62 | 1 | 7 | Actual |
28474 | 1207.00 | 2023-12-15 | 65 | 1 | 7 | Actual |
28475 | 1098.00 | 2023-12-15 | 66 | 1 | 7 | Actual |
28476 | 544.00 | 2023-12-15 | 67 | 1 | 7 | Actual |
28477 | 408.00 | 2023-12-15 | 68 | 1 | 7 | Actual |
28478 | 121.00 | 2023-12-15 | 69 | 1 | 7 | Actual |
28479 | 176.00 | 2023-12-15 | 71 | 1 | 7 | Actual |
28480 | 751.00 | 2023-12-15 | 73 | 1 | 7 | Actual |
28481 | 450.00 | 2023-12-15 | 74 | 1 | 7 | Actual |
28482 | 867.00 | 2023-12-15 | 76 | 1 | 7 | Actual |
28483 | 1560.00 | 2023-12-15 | 77 | 1 | 7 | Actual |
28484 | 454.00 | 2023-12-15 | 78 | 1 | 7 | Actual |
28485 | 1963.00 | 2023-12-15 | 80 | 1 | 7 | Actual |
28486 | 1215.00 | 2023-12-15 | 81 | 1 | 7 | Actual |
28487 | 127.00 | 2023-12-15 | 82 | 1 | 7 | Actual |
28488 | 445.00 | 2023-12-15 | 83 | 1 | 7 | Actual |
28489 | 404.00 | 2023-12-15 | 84 | 1 | 7 | Actual |
28490 | 356.00 | 2023-12-15 | 85 | 1 | 7 | Actual |
19129 | 10603.00 | 2023-03-16 | 22 | 7 | 7 | Actual |
19130 | 4466.00 | 2023-03-16 | 23 | 7 | 7 | Actual |
19131 | 21517.00 | 2023-03-16 | 24 | 7 | 7 | Actual |
19132 | 19810.00 | 2023-03-16 | 28 | 7 | 7 | Actual |
19133 | 168258.00 | 2023-03-16 | 29 | 7 | 7 | Actual |
19134 | 52961.00 | 2023-03-16 | 31 | 7 | 7 | Actual |
19135 | 26886.00 | 2023-03-16 | 32 | 7 | 7 | Actual |
19136 | 23757.00 | 2023-03-16 | 33 | 7 | 7 | Actual |
19137 | 66143.00 | 2023-03-16 | 34 | 7 | 7 | Actual |
19138 | 110566.00 | 2023-03-16 | 35 | 7 | 7 | Actual |
19139 | 118305.00 | 2023-03-16 | 37 | 7 | 7 | Actual |
19140 | 33140.00 | 2023-03-16 | 38 | 7 | 7 | Actual |
19141 | 53485.00 | 2023-03-16 | 39 | 7 | 7 | Actual |
19142 | 28910.00 | 2023-03-16 | 40 | 7 | 7 | Actual |
19143 | 952298.00 | 2023-03-16 | 43 | 7 | 7 | Actual |
19144 | 1260090.00 | 2023-03-16 | 46 | 7 | 7 | Actual |
19145 | 21395.00 | 2023-03-16 | 100 | 7 | 7 | Actual |
28491 | 1530.00 | 2023-12-15 | 87 | 1 | 7 | Actual |
28492 | 395.00 | 2023-12-15 | 89 | 1 | 7 | Actual |
28493 | 606.00 | 2023-12-15 | 90 | 1 | 7 | Actual |
28494 | -485.00 | 2023-12-15 | 91 | 1 | 7 | Actual |
28495 | 809.00 | 2023-12-15 | 92 | 1 | 7 | Actual |
28496 | 425.00 | 2023-12-15 | 94 | 1 | 7 | Actual |
28497 | 17.00 | 2023-12-15 | 96 | 1 | 7 | Actual |
28498 | 239399.00 | 2023-12-15 | 12 | 2 | 7 | Actual |
28499 | 7559.00 | 2023-12-15 | 52 | 6 | 7 | Actual |
28500 | 30239.00 | 2023-12-15 | 53 | 6 | 7 | Actual |
28501 | 28356.00 | 2023-12-15 | 54 | 6 | 7 | Actual |
28502 | 215095.00 | 2023-12-15 | 56 | 6 | 7 | Actual |
28503 | 11339.00 | 2023-12-15 | 57 | 6 | 7 | Actual |
28504 | 52118.00 | 2023-12-15 | 60 | 6 | 7 | Actual |
28505 | 5882.00 | 2023-12-15 | 61 | 6 | 7 | Actual |
28506 | 3743.00 | 2023-12-15 | 62 | 6 | 7 | Actual |
28507 | 30239.00 | 2023-12-15 | 63 | 6 | 7 | Actual |
28508 | 660.00 | 2023-12-15 | 65 | 6 | 7 | Actual |
28509 | 600.00 | 2023-12-15 | 66 | 6 | 7 | Actual |
28510 | 308.00 | 2023-12-15 | 67 | 6 | 7 | Actual |
28511 | 231.00 | 2023-12-15 | 68 | 6 | 7 | Actual |
28512 | 66.00 | 2023-12-15 | 69 | 6 | 7 | Actual |
28513 | 100.00 | 2023-12-15 | 71 | 6 | 7 | Actual |
28514 | 756.00 | 2023-12-15 | 72 | 6 | 7 | Actual |
28515 | 443.00 | 2023-12-15 | 73 | 6 | 7 | Actual |
28516 | 365.00 | 2023-12-15 | 74 | 6 | 7 | Actual |
28517 | 6466.00 | 2023-12-15 | 76 | 6 | 7 | Actual |
28518 | 970.00 | 2023-12-15 | 77 | 6 | 7 | Actual |
28519 | 289.00 | 2023-12-15 | 78 | 6 | 7 | Actual |
Generated 2024-11-13 07:09:03.769 UTC