[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 2937 SKIP 0 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9844 | 26.00 | 2022-06-11 | 69 | 6 | 7 | Actual |
9845 | 30.00 | 2022-06-11 | 71 | 6 | 7 | Actual |
9846 | 80.00 | 2022-06-11 | 71 | 6 | 7 | Budget |
9847 | 1000.00 | 2022-06-11 | 72 | 6 | 7 | Budget |
9848 | 531.00 | 2022-06-11 | 72 | 6 | 7 | Actual |
9849 | 300.00 | 2022-06-11 | 73 | 6 | 7 | Budget |
9850 | 202.00 | 2022-06-11 | 73 | 6 | 7 | Actual |
9851 | 155.00 | 2022-06-11 | 74 | 6 | 7 | Actual |
9852 | 200.00 | 2022-06-11 | 74 | 6 | 7 | Budget |
9853 | 3200.00 | 2022-06-11 | 76 | 6 | 7 | Budget |
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 |
29689 | 633943.00 | 2024-01-11 | 101 | 6 | 7 | Actual |
29690 | 933491.00 | 2024-01-11 | 4 | 7 | 7 | Actual |
29691 | 1163267.00 | 2024-01-11 | 6 | 7 | 7 | Actual |
29692 | 37971.00 | 2024-01-11 | 7 | 7 | 7 | Actual |
29693 | 23265.00 | 2024-01-11 | 8 | 7 | 7 | Actual |
29694 | 179724.00 | 2024-01-11 | 13 | 7 | 7 | Actual |
29695 | 104694.00 | 2024-01-11 | 14 | 7 | 7 | Actual |
29696 | 225673.00 | 2024-01-11 | 15 | 7 | 7 | Actual |
29697 | 17287.00 | 2024-01-11 | 18 | 7 | 7 | Actual |
29698 | 55087.00 | 2024-01-11 | 19 | 7 | 7 | Actual |
29699 | 18842.00 | 2024-01-11 | 20 | 7 | 7 | Actual |
29700 | 75343.00 | 2024-01-11 | 21 | 7 | 7 | Actual |
29701 | 14830.00 | 2024-01-11 | 22 | 7 | 7 | Actual |
29702 | 6062.00 | 2024-01-11 | 23 | 7 | 7 | Actual |
29703 | 33243.00 | 2024-01-11 | 24 | 7 | 7 | Actual |
29704 | 26607.00 | 2024-01-11 | 28 | 7 | 7 | Actual |
29705 | 261792.00 | 2024-01-11 | 29 | 7 | 7 | Actual |
29706 | 76757.00 | 2024-01-11 | 31 | 7 | 7 | Actual |
29707 | 42432.00 | 2024-01-11 | 32 | 7 | 7 | Actual |
29708 | 30545.00 | 2024-01-11 | 33 | 7 | 7 | Actual |
29709 | 89571.00 | 2024-01-11 | 34 | 7 | 7 | Actual |
29710 | 131146.00 | 2024-01-11 | 35 | 7 | 7 | Actual |
29711 | 114560.00 | 2024-01-11 | 37 | 7 | 7 | Actual |
29712 | 42062.00 | 2024-01-11 | 38 | 7 | 7 | Actual |
29713 | 76757.00 | 2024-01-11 | 39 | 7 | 7 | Actual |
29714 | 38829.00 | 2024-01-11 | 40 | 7 | 7 | Actual |
29715 | 1196920.00 | 2024-01-11 | 43 | 7 | 7 | Actual |
29716 | 936781.00 | 2024-01-11 | 46 | 7 | 7 | Actual |
29717 | 26881.00 | 2024-01-11 | 100 | 7 | 7 | Actual |
30751 | 72450.00 | 2024-02-11 | 60 | 1 | 7 | Actual |
30752 | 7434.00 | 2024-02-11 | 61 | 1 | 7 | Actual |
30753 | 5203.00 | 2024-02-11 | 62 | 1 | 7 | Actual |
30754 | 915.00 | 2024-02-11 | 65 | 1 | 7 | Actual |
30755 | 832.00 | 2024-02-11 | 66 | 1 | 7 | Actual |
30756 | 420.00 | 2024-02-11 | 67 | 1 | 7 | Actual |
30757 | 315.00 | 2024-02-11 | 68 | 1 | 7 | Actual |
30758 | 92.00 | 2024-02-11 | 69 | 1 | 7 | Actual |
30759 | 136.00 | 2024-02-11 | 71 | 1 | 7 | Actual |
30760 | 604.00 | 2024-02-11 | 73 | 1 | 7 | Actual |
30761 | 397.00 | 2024-02-11 | 74 | 1 | 7 | Actual |
30762 | 735.00 | 2024-02-11 | 76 | 1 | 7 | Actual |
30763 | 1323.00 | 2024-02-11 | 77 | 1 | 7 | Actual |
30764 | 394.00 | 2024-02-11 | 78 | 1 | 7 | Actual |
30765 | 1606.00 | 2024-02-11 | 80 | 1 | 7 | Actual |
30766 | 994.00 | 2024-02-11 | 81 | 1 | 7 | Actual |
30767 | 102.00 | 2024-02-11 | 82 | 1 | 7 | Actual |
30768 | 358.00 | 2024-02-11 | 83 | 1 | 7 | Actual |
30769 | 315.00 | 2024-02-11 | 84 | 1 | 7 | Actual |
30770 | 287.00 | 2024-02-11 | 85 | 1 | 7 | Actual |
30771 | 1350.00 | 2024-02-11 | 87 | 1 | 7 | Actual |
30772 | 307.00 | 2024-02-11 | 89 | 1 | 7 | Actual |
30773 | 472.00 | 2024-02-11 | 90 | 1 | 7 | Actual |
30774 | -378.00 | 2024-02-11 | 91 | 1 | 7 | Actual |
30775 | 630.00 | 2024-02-11 | 92 | 1 | 7 | Actual |
30776 | 348.00 | 2024-02-11 | 94 | 1 | 7 | Actual |
30777 | 15.00 | 2024-02-11 | 96 | 1 | 7 | Actual |
30778 | 270616.00 | 2024-02-11 | 12 | 2 | 7 | Actual |
30779 | 56266.00 | 2024-02-11 | 52 | 6 | 7 | Actual |
30780 | 24114.00 | 2024-02-11 | 53 | 6 | 7 | Actual |
30781 | 2394.00 | 2024-02-11 | 54 | 6 | 7 | Actual |
30782 | 190832.00 | 2024-02-11 | 56 | 6 | 7 | Actual |
30783 | 24114.00 | 2024-02-11 | 57 | 6 | 7 | Actual |
30784 | 55200.00 | 2024-02-11 | 60 | 6 | 7 | Actual |
30785 | 4531.00 | 2024-02-11 | 61 | 6 | 7 | Actual |
30786 | 3398.00 | 2024-02-11 | 62 | 6 | 7 | Actual |
30787 | 40190.00 | 2024-02-11 | 63 | 6 | 7 | Actual |
30788 | 588.00 | 2024-02-11 | 65 | 6 | 7 | Actual |
30789 | 535.00 | 2024-02-11 | 66 | 6 | 7 | Actual |
30790 | 276.00 | 2024-02-11 | 67 | 6 | 7 | Actual |
30791 | 204.00 | 2024-02-11 | 68 | 6 | 7 | Actual |
30792 | 59.00 | 2024-02-11 | 69 | 6 | 7 | Actual |
30793 | 93.00 | 2024-02-11 | 71 | 6 | 7 | Actual |
30794 | 1607.00 | 2024-02-11 | 72 | 6 | 7 | Actual |
30795 | 421.00 | 2024-02-11 | 73 | 6 | 7 | Actual |
30796 | 325.00 | 2024-02-11 | 74 | 6 | 7 | Actual |
30797 | 6538.00 | 2024-02-11 | 76 | 6 | 7 | Actual |
30798 | 1004.00 | 2024-02-11 | 77 | 6 | 7 | Actual |
30799 | 316.00 | 2024-02-11 | 78 | 6 | 7 | Actual |
30800 | 1260.00 | 2024-02-11 | 80 | 6 | 7 | Actual |
30801 | 780.00 | 2024-02-11 | 81 | 6 | 7 | Actual |
30802 | 79.00 | 2024-02-11 | 82 | 6 | 7 | Actual |
30803 | 276.00 | 2024-02-11 | 83 | 6 | 7 | Actual |
30804 | 240.00 | 2024-02-11 | 84 | 6 | 7 | Actual |
30805 | 220.00 | 2024-02-11 | 85 | 6 | 7 | Actual |
30806 | 1080.00 | 2024-02-11 | 87 | 6 | 7 | Actual |
30807 | 234.00 | 2024-02-11 | 89 | 6 | 7 | Actual |
30808 | 360.00 | 2024-02-11 | 90 | 6 | 7 | Actual |
30809 | -288.00 | 2024-02-11 | 91 | 6 | 7 | Actual |
30810 | 480.00 | 2024-02-11 | 92 | 6 | 7 | Actual |
30811 | 64507.00 | 2024-02-11 | 94 | 6 | 7 | Actual |
30812 | 12.00 | 2024-02-11 | 96 | 6 | 7 | Actual |
30813 | 1992.00 | 2024-02-11 | 97 | 6 | 7 | Actual |
30814 | 71000.00 | 2024-02-11 | 99 | 6 | 7 | Actual |
30815 | 803810.00 | 2024-02-11 | 101 | 6 | 7 | Actual |
30816 | 1323225.00 | 2024-02-11 | 4 | 7 | 7 | Actual |
30817 | 1189422.00 | 2024-02-11 | 6 | 7 | 7 | Actual |
30818 | 37659.00 | 2024-02-11 | 7 | 7 | 7 | Actual |
30819 | 23788.00 | 2024-02-11 | 8 | 7 | 7 | Actual |
30820 | 165924.00 | 2024-02-11 | 13 | 7 | 7 | Actual |
30821 | 121321.00 | 2024-02-11 | 14 | 7 | 7 | Actual |
30822 | 245021.00 | 2024-02-11 | 15 | 7 | 7 | Actual |
30823 | 17287.00 | 2024-02-11 | 18 | 7 | 7 | Actual |
30824 | 55087.00 | 2024-02-11 | 19 | 7 | 7 | Actual |
30825 | 16076.00 | 2024-02-11 | 20 | 7 | 7 | Actual |
30826 | 72339.00 | 2024-02-11 | 21 | 7 | 7 | Actual |
30827 | 14681.00 | 2024-02-11 | 22 | 7 | 7 | Actual |
30828 | 6062.00 | 2024-02-11 | 23 | 7 | 7 | Actual |
30829 | 33870.00 | 2024-02-11 | 24 | 7 | 7 | Actual |
30830 | 28253.00 | 2024-02-11 | 28 | 7 | 7 | Actual |
30831 | 223368.00 | 2024-02-11 | 29 | 7 | 7 | Actual |
30832 | 60677.00 | 2024-02-11 | 31 | 7 | 7 | Actual |
30833 | 38829.00 | 2024-02-11 | 32 | 7 | 7 | Actual |
30834 | 35916.00 | 2024-02-11 | 33 | 7 | 7 | Actual |
30835 | 84924.00 | 2024-02-11 | 34 | 7 | 7 | Actual |
30836 | 209382.00 | 2024-02-11 | 35 | 7 | 7 | Actual |
30837 | 163787.00 | 2024-02-11 | 37 | 7 | 7 | Actual |
30838 | 42912.00 | 2024-02-11 | 38 | 7 | 7 | Actual |
30839 | 72812.00 | 2024-02-11 | 39 | 7 | 7 | Actual |
30840 | 41231.00 | 2024-02-11 | 40 | 7 | 7 | Actual |
30841 | 1286815.00 | 2024-02-11 | 43 | 7 | 7 | Actual |
30842 | 1275219.00 | 2024-02-11 | 46 | 7 | 7 | Actual |
30843 | 28253.00 | 2024-02-11 | 100 | 7 | 7 | Actual |
31877 | 86020.00 | 2024-03-12 | 60 | 1 | 7 | Actual |
31878 | 7061.00 | 2024-03-12 | 61 | 1 | 7 | Actual |
31879 | 7943.00 | 2024-03-12 | 62 | 1 | 7 | Actual |
31880 | 1275.00 | 2024-03-12 | 65 | 1 | 7 | Actual |
31881 | 1160.00 | 2024-03-12 | 66 | 1 | 7 | Actual |
31882 | 578.00 | 2024-03-12 | 67 | 1 | 7 | Actual |
31883 | 442.00 | 2024-03-12 | 68 | 1 | 7 | Actual |
31884 | 128.00 | 2024-03-12 | 69 | 1 | 7 | Actual |
31885 | 198.00 | 2024-03-12 | 71 | 1 | 7 | Actual |
31886 | 795.00 | 2024-03-12 | 73 | 1 | 7 | Actual |
31887 | 467.00 | 2024-03-12 | 74 | 1 | 7 | Actual |
31888 | 884.00 | 2024-03-12 | 76 | 1 | 7 | Actual |
31889 | 1591.00 | 2024-03-12 | 77 | 1 | 7 | Actual |
31890 | 436.00 | 2024-03-12 | 78 | 1 | 7 | Actual |
31891 | 1731.00 | 2024-03-12 | 80 | 1 | 7 | Actual |
31892 | 1071.00 | 2024-03-12 | 81 | 1 | 7 | Actual |
31893 | 106.00 | 2024-03-12 | 82 | 1 | 7 | Actual |
31894 | 371.00 | 2024-03-12 | 83 | 1 | 7 | Actual |
31895 | 316.00 | 2024-03-12 | 84 | 1 | 7 | Actual |
31896 | 297.00 | 2024-03-12 | 85 | 1 | 7 | Actual |
31897 | 1530.00 | 2024-03-12 | 87 | 1 | 7 | Actual |
31898 | 308.00 | 2024-03-12 | 89 | 1 | 7 | Actual |
31899 | 474.00 | 2024-03-12 | 90 | 1 | 7 | Actual |
31900 | -379.00 | 2024-03-12 | 91 | 1 | 7 | Actual |
31901 | 632.00 | 2024-03-12 | 92 | 1 | 7 | Actual |
31902 | 375.00 | 2024-03-12 | 94 | 1 | 7 | Actual |
31903 | 17.00 | 2024-03-12 | 96 | 1 | 7 | Actual |
31904 | 196118.00 | 2024-03-12 | 12 | 2 | 7 | Actual |
31905 | 37554.00 | 2024-03-12 | 52 | 6 | 7 | Actual |
31906 | 1384.00 | 2024-03-12 | 54 | 6 | 7 | Actual |
31907 | 211238.00 | 2024-03-12 | 56 | 6 | 7 | Actual |
31908 | 18777.00 | 2024-03-12 | 57 | 6 | 7 | Actual |
31909 | 57960.00 | 2024-03-12 | 60 | 6 | 7 | Actual |
31910 | 5352.00 | 2024-03-12 | 61 | 6 | 7 | Actual |
31911 | 4757.00 | 2024-03-12 | 62 | 6 | 7 | Actual |
31912 | 31295.00 | 2024-03-12 | 63 | 6 | 7 | Actual |
31913 | 792.00 | 2024-03-12 | 65 | 6 | 7 | Actual |
31914 | 720.00 | 2024-03-12 | 66 | 6 | 7 | Actual |
31915 | 360.00 | 2024-03-12 | 67 | 6 | 7 | Actual |
31916 | 276.00 | 2024-03-12 | 68 | 6 | 7 | Actual |
31917 | 79.00 | 2024-03-12 | 69 | 6 | 7 | Actual |
31918 | 124.00 | 2024-03-12 | 71 | 6 | 7 | Actual |
31919 | 1251.00 | 2024-03-12 | 72 | 6 | 7 | Actual |
31920 | 514.00 | 2024-03-12 | 73 | 6 | 7 | Actual |
31921 | 397.00 | 2024-03-12 | 74 | 6 | 7 | Actual |
31922 | 5607.00 | 2024-03-12 | 76 | 6 | 7 | Actual |
31923 | 1080.00 | 2024-03-12 | 77 | 6 | 7 | Actual |
31924 | 328.00 | 2024-03-12 | 78 | 6 | 7 | Actual |
31925 | 1373.00 | 2024-03-12 | 80 | 6 | 7 | Actual |
31926 | 850.00 | 2024-03-12 | 81 | 6 | 7 | Actual |
31927 | 89.00 | 2024-03-12 | 82 | 6 | 7 | Actual |
31928 | 311.00 | 2024-03-12 | 83 | 6 | 7 | Actual |
31929 | 280.00 | 2024-03-12 | 84 | 6 | 7 | Actual |
31930 | 249.00 | 2024-03-12 | 85 | 6 | 7 | Actual |
Generated 2024-11-10 15:19:11.409 UTC