[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 3000 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33026 | 394.00 | 2024-02-21 | 94 | 1 | 7 | Actual |
33027 | 17.00 | 2024-02-21 | 96 | 1 | 7 | Actual |
33028 | 166787.00 | 2024-02-21 | 12 | 2 | 7 | Actual |
33029 | 28867.00 | 2024-02-21 | 52 | 6 | 7 | Actual |
33030 | 9622.00 | 2024-02-21 | 53 | 6 | 7 | Actual |
33031 | 563.00 | 2024-02-21 | 54 | 6 | 7 | Actual |
33032 | 120728.00 | 2024-02-21 | 56 | 6 | 7 | Actual |
33033 | 53820.00 | 2024-02-21 | 60 | 6 | 7 | Actual |
33034 | 5522.00 | 2024-02-21 | 61 | 6 | 7 | Actual |
33035 | 4970.00 | 2024-02-21 | 62 | 6 | 7 | Actual |
33036 | 9622.00 | 2024-02-21 | 63 | 6 | 7 | Actual |
33037 | 962.00 | 2024-02-21 | 65 | 6 | 7 | Actual |
33038 | 875.00 | 2024-02-21 | 66 | 6 | 7 | Actual |
33039 | 442.00 | 2024-02-21 | 67 | 6 | 7 | Actual |
33040 | 325.00 | 2024-02-21 | 68 | 6 | 7 | Actual |
33041 | 96.00 | 2024-02-21 | 69 | 6 | 7 | Actual |
33042 | 152.00 | 2024-02-21 | 71 | 6 | 7 | Actual |
7654 | 8739.00 | 2022-02-21 | 20 | 7 | 7 | Actual |
7655 | 50174.00 | 2022-02-21 | 21 | 7 | 7 | Actual |
7656 | 8156.00 | 2022-02-21 | 22 | 7 | 7 | Actual |
7657 | 3436.00 | 2022-02-21 | 23 | 7 | 7 | Actual |
7658 | 16551.00 | 2022-02-21 | 24 | 7 | 7 | Actual |
7659 | 15848.00 | 2022-02-21 | 28 | 7 | 7 | Actual |
7660 | 140100.00 | 2022-02-21 | 29 | 7 | 7 | Actual |
7661 | 47193.00 | 2022-02-21 | 31 | 7 | 7 | Actual |
7662 | 23350.00 | 2022-02-21 | 32 | 7 | 7 | Actual |
7663 | 20139.00 | 2022-02-21 | 33 | 7 | 7 | Actual |
7664 | 61338.00 | 2022-02-21 | 34 | 7 | 7 | Actual |
7665 | 36770.00 | 2022-02-21 | 35 | 7 | 7 | Actual |
7666 | 37050.00 | 2022-02-21 | 37 | 7 | 7 | Actual |
7667 | 23604.00 | 2022-02-21 | 38 | 7 | 7 | Actual |
7668 | 44946.00 | 2022-02-21 | 39 | 7 | 7 | Actual |
7669 | 23128.00 | 2022-02-21 | 40 | 7 | 7 | Actual |
7670 | 207761.00 | 2022-02-21 | 43 | 7 | 7 | Actual |
7671 | 788176.00 | 2022-02-21 | 46 | 7 | 7 | Actual |
7672 | 16305.00 | 2022-02-21 | 100 | 7 | 7 | Actual |
8656 | 39100.00 | 2022-03-24 | 60 | 1 | 7 | Budget |
8657 | 34880.00 | 2022-03-24 | 60 | 1 | 7 | Actual |
8658 | 4185.00 | 2022-03-24 | 61 | 1 | 7 | Actual |
8659 | 3700.00 | 2022-03-24 | 61 | 1 | 7 | Budget |
8660 | 2800.00 | 2022-03-24 | 62 | 1 | 7 | Budget |
8661 | 2441.00 | 2022-03-24 | 62 | 1 | 7 | Actual |
8662 | 512.00 | 2022-03-24 | 65 | 1 | 7 | Actual |
8663 | 650.00 | 2022-03-24 | 65 | 1 | 7 | Budget |
8664 | 550.00 | 2022-03-24 | 66 | 1 | 7 | Budget |
8665 | 465.00 | 2022-03-24 | 66 | 1 | 7 | Actual |
8666 | 240.00 | 2022-03-24 | 67 | 1 | 7 | Actual |
8667 | 280.00 | 2022-03-24 | 67 | 1 | 7 | Budget |
8668 | 176.00 | 2022-03-24 | 68 | 1 | 7 | Actual |
8669 | 200.00 | 2022-03-24 | 68 | 1 | 7 | Budget |
8670 | 51.00 | 2022-03-24 | 69 | 1 | 7 | Actual |
8671 | 64.00 | 2022-03-24 | 71 | 1 | 7 | Actual |
8672 | 90.00 | 2022-03-24 | 71 | 1 | 7 | Budget |
8673 | 400.00 | 2022-03-24 | 73 | 1 | 7 | Budget |
8674 | 332.00 | 2022-03-24 | 73 | 1 | 7 | Actual |
8675 | 215.00 | 2022-03-24 | 74 | 1 | 7 | Actual |
8676 | 200.00 | 2022-03-24 | 74 | 1 | 7 | Budget |
8677 | 480.00 | 2022-03-24 | 76 | 1 | 7 | Budget |
8678 | 400.00 | 2022-03-24 | 76 | 1 | 7 | Actual |
8679 | 720.00 | 2022-03-24 | 77 | 1 | 7 | Actual |
8680 | 850.00 | 2022-03-24 | 77 | 1 | 7 | Budget |
8681 | 280.00 | 2022-03-24 | 78 | 1 | 7 | Budget |
8682 | 214.00 | 2022-03-24 | 78 | 1 | 7 | Actual |
8683 | 831.00 | 2022-03-24 | 80 | 1 | 7 | Actual |
8684 | 950.00 | 2022-03-24 | 80 | 1 | 7 | Budget |
8685 | 514.00 | 2022-03-24 | 81 | 1 | 7 | Actual |
8686 | 650.00 | 2022-03-24 | 81 | 1 | 7 | Budget |
8687 | 51.00 | 2022-03-24 | 82 | 1 | 7 | Actual |
8688 | 60.00 | 2022-03-24 | 82 | 1 | 7 | Budget |
8689 | 180.00 | 2022-03-24 | 83 | 1 | 7 | Actual |
8690 | 200.00 | 2022-03-24 | 83 | 1 | 7 | Budget |
8691 | 200.00 | 2022-03-24 | 84 | 1 | 7 | Budget |
8692 | 155.00 | 2022-03-24 | 84 | 1 | 7 | Actual |
8693 | 200.00 | 2022-03-24 | 85 | 1 | 7 | Budget |
8694 | 144.00 | 2022-03-24 | 85 | 1 | 7 | Actual |
8695 | 720.00 | 2022-03-24 | 87 | 1 | 7 | Actual |
8696 | 850.00 | 2022-03-24 | 87 | 1 | 7 | Budget |
8697 | 151.00 | 2022-03-24 | 89 | 1 | 7 | Actual |
8698 | 232.00 | 2022-03-24 | 90 | 1 | 7 | Actual |
8699 | -186.00 | 2022-03-24 | 91 | 1 | 7 | Actual |
8700 | 310.00 | 2022-03-24 | 92 | 1 | 7 | Actual |
8701 | 266.00 | 2022-03-24 | 94 | 1 | 7 | Actual |
8702 | 8.00 | 2022-03-24 | 96 | 1 | 7 | Actual |
8703 | 200007.00 | 2022-03-24 | 12 | 2 | 7 | Actual |
8704 | 43751.00 | 2022-03-24 | 52 | 6 | 7 | Actual |
8705 | 48100.00 | 2022-03-24 | 52 | 6 | 7 | Budget |
8706 | 7500.00 | 2022-03-24 | 53 | 6 | 7 | Budget |
8707 | 6250.00 | 2022-03-24 | 53 | 6 | 7 | Actual |
8708 | 5.00 | 2022-03-24 | 54 | 6 | 7 | Actual |
8709 | 0.00 | 2022-03-24 | 54 | 6 | 7 | Budget |
8710 | 180300.00 | 2022-03-24 | 56 | 6 | 7 | Budget |
8711 | 171670.00 | 2022-03-24 | 56 | 6 | 7 | Actual |
8712 | 26042.00 | 2022-03-24 | 57 | 6 | 7 | Actual |
8713 | 22400.00 | 2022-03-24 | 57 | 6 | 7 | Budget |
8714 | 27200.00 | 2022-03-24 | 60 | 6 | 7 | Budget |
8715 | 25480.00 | 2022-03-24 | 60 | 6 | 7 | Actual |
8716 | 3057.00 | 2022-03-24 | 61 | 6 | 7 | Actual |
8717 | 2300.00 | 2022-03-24 | 61 | 6 | 7 | Budget |
8718 | 1900.00 | 2022-03-24 | 62 | 6 | 7 | Budget |
8719 | 2038.00 | 2022-03-24 | 62 | 6 | 7 | Actual |
8720 | 17000.00 | 2022-03-24 | 63 | 6 | 7 | Budget |
8721 | 31251.00 | 2022-03-24 | 63 | 6 | 7 | Actual |
8722 | 469.00 | 2022-03-24 | 65 | 6 | 7 | Actual |
8723 | 380.00 | 2022-03-24 | 65 | 6 | 7 | Budget |
8724 | 380.00 | 2022-03-24 | 66 | 6 | 7 | Budget |
8725 | 426.00 | 2022-03-24 | 66 | 6 | 7 | Actual |
8726 | 200.00 | 2022-03-24 | 67 | 6 | 7 | Budget |
8727 | 217.00 | 2022-03-24 | 67 | 6 | 7 | Actual |
8728 | 161.00 | 2022-03-24 | 68 | 6 | 7 | Actual |
8729 | 200.00 | 2022-03-24 | 68 | 6 | 7 | Budget |
8730 | 47.00 | 2022-03-24 | 69 | 6 | 7 | Actual |
8731 | 80.00 | 2022-03-24 | 71 | 6 | 7 | Budget |
8732 | 56.00 | 2022-03-24 | 71 | 6 | 7 | Actual |
8733 | 1000.00 | 2022-03-24 | 72 | 6 | 7 | Budget |
8734 | 2500.00 | 2022-03-24 | 72 | 6 | 7 | Actual |
8735 | 300.00 | 2022-03-24 | 73 | 6 | 7 | Budget |
8736 | 300.00 | 2022-03-24 | 73 | 6 | 7 | Actual |
8737 | 200.00 | 2022-03-24 | 74 | 6 | 7 | Budget |
8738 | 218.00 | 2022-03-24 | 74 | 6 | 7 | Actual |
8739 | 3200.00 | 2022-03-24 | 76 | 6 | 7 | Budget |
8740 | 5403.00 | 2022-03-24 | 76 | 6 | 7 | Actual |
8741 | 636.00 | 2022-03-24 | 77 | 6 | 7 | Actual |
8742 | 550.00 | 2022-03-24 | 77 | 6 | 7 | Budget |
8743 | 200.00 | 2022-03-24 | 78 | 6 | 7 | Budget |
8744 | 195.00 | 2022-03-24 | 78 | 6 | 7 | Actual |
8745 | 757.00 | 2022-03-24 | 80 | 6 | 7 | Actual |
8746 | 750.00 | 2022-03-24 | 80 | 6 | 7 | Budget |
8747 | 480.00 | 2022-03-24 | 81 | 6 | 7 | Budget |
8748 | 468.00 | 2022-03-24 | 81 | 6 | 7 | Actual |
8749 | 48.00 | 2022-03-24 | 82 | 6 | 7 | Actual |
8750 | 50.00 | 2022-03-24 | 82 | 6 | 7 | Budget |
8751 | 200.00 | 2022-03-24 | 83 | 6 | 7 | Budget |
8752 | 169.00 | 2022-03-24 | 83 | 6 | 7 | Actual |
8753 | 100.00 | 2022-03-24 | 84 | 6 | 7 | Budget |
8754 | 148.00 | 2022-03-24 | 84 | 6 | 7 | Actual |
8755 | 100.00 | 2022-03-24 | 85 | 6 | 7 | Budget |
8756 | 135.00 | 2022-03-24 | 85 | 6 | 7 | Actual |
8757 | 630.00 | 2022-03-24 | 87 | 6 | 7 | Actual |
8758 | 550.00 | 2022-03-24 | 87 | 6 | 7 | Budget |
8759 | 144.00 | 2022-03-24 | 89 | 6 | 7 | Actual |
8760 | 222.00 | 2022-03-24 | 90 | 6 | 7 | Actual |
8761 | -178.00 | 2022-03-24 | 91 | 6 | 7 | Actual |
8762 | 296.00 | 2022-03-24 | 92 | 6 | 7 | Actual |
8763 | 68492.00 | 2022-03-24 | 94 | 6 | 7 | Actual |
8764 | 7.00 | 2022-03-24 | 96 | 6 | 7 | Actual |
33043 | 1924.00 | 2024-02-21 | 72 | 6 | 7 | Actual |
33044 | 591.00 | 2024-02-21 | 73 | 6 | 7 | Actual |
33045 | 439.00 | 2024-02-21 | 74 | 6 | 7 | Actual |
33046 | 4678.00 | 2024-02-21 | 76 | 6 | 7 | Actual |
33047 | 1216.00 | 2024-02-21 | 77 | 6 | 7 | Actual |
33048 | 334.00 | 2024-02-21 | 78 | 6 | 7 | Actual |
33049 | 1296.00 | 2024-02-21 | 80 | 6 | 7 | Actual |
33050 | 802.00 | 2024-02-21 | 81 | 6 | 7 | Actual |
33051 | 79.00 | 2024-02-21 | 82 | 6 | 7 | Actual |
33052 | 278.00 | 2024-02-21 | 83 | 6 | 7 | Actual |
33053 | 236.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
33054 | 222.00 | 2024-02-21 | 85 | 6 | 7 | Actual |
33055 | 1170.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
33056 | 231.00 | 2024-02-21 | 89 | 6 | 7 | Actual |
33057 | 354.00 | 2024-02-21 | 90 | 6 | 7 | Actual |
33058 | -283.00 | 2024-02-21 | 91 | 6 | 7 | Actual |
33059 | 473.00 | 2024-02-21 | 92 | 6 | 7 | Actual |
33060 | 35392.00 | 2024-02-21 | 94 | 6 | 7 | Actual |
33061 | 13.00 | 2024-02-21 | 96 | 6 | 7 | Actual |
33062 | 1054.00 | 2024-02-21 | 97 | 6 | 7 | Actual |
33063 | 71000.00 | 2024-02-21 | 99 | 6 | 7 | Actual |
33064 | 481117.00 | 2024-02-21 | 101 | 6 | 7 | Actual |
33065 | 680050.00 | 2024-02-21 | 4 | 7 | 7 | Actual |
33066 | 956335.00 | 2024-02-21 | 6 | 7 | 7 | Actual |
33067 | 29299.00 | 2024-02-21 | 7 | 7 | 7 | Actual |
33068 | 19126.00 | 2024-02-21 | 8 | 7 | 7 | Actual |
33069 | 150622.00 | 2024-02-21 | 13 | 7 | 7 | Actual |
33070 | 87982.00 | 2024-02-21 | 14 | 7 | 7 | Actual |
33071 | 175965.00 | 2024-02-21 | 15 | 7 | 7 | Actual |
33072 | 17287.00 | 2024-02-21 | 18 | 7 | 7 | Actual |
33073 | 55087.00 | 2024-02-21 | 19 | 7 | 7 | Actual |
33074 | 16422.00 | 2024-02-21 | 20 | 7 | 7 | Actual |
33075 | 79565.00 | 2024-02-21 | 21 | 7 | 7 | Actual |
33076 | 14681.00 | 2024-02-21 | 22 | 7 | 7 | Actual |
33077 | 6123.00 | 2024-02-21 | 23 | 7 | 7 | Actual |
33078 | 34497.00 | 2024-02-21 | 24 | 7 | 7 | Actual |
33079 | 25235.00 | 2024-02-21 | 28 | 7 | 7 | Actual |
33080 | 228168.00 | 2024-02-21 | 29 | 7 | 7 | Actual |
33081 | 81651.00 | 2024-02-21 | 31 | 7 | 7 | Actual |
33082 | 44033.00 | 2024-02-21 | 32 | 7 | 7 | Actual |
33083 | 33566.00 | 2024-02-21 | 33 | 7 | 7 | Actual |
33084 | 69621.00 | 2024-02-21 | 34 | 7 | 7 | Actual |
33085 | 87962.00 | 2024-02-21 | 35 | 7 | 7 | Actual |
33086 | 90832.00 | 2024-02-21 | 37 | 7 | 7 | Actual |
33087 | 39088.00 | 2024-02-21 | 38 | 7 | 7 | Actual |
33088 | 82401.00 | 2024-02-21 | 39 | 7 | 7 | Actual |
33089 | 36827.00 | 2024-02-21 | 40 | 7 | 7 | Actual |
33090 | 69183.00 | 2024-02-21 | 43 | 7 | 7 | Actual |
33091 | 1573283.00 | 2024-02-21 | 46 | 7 | 7 | Actual |
33092 | 27978.00 | 2024-02-21 | 100 | 7 | 7 | Actual |
34124 | 78200.00 | 2024-03-23 | 60 | 1 | 7 | Actual |
34125 | 9628.00 | 2024-03-23 | 61 | 1 | 7 | Actual |
34126 | 8024.00 | 2024-03-23 | 62 | 1 | 7 | Actual |
34127 | 1445.00 | 2024-03-23 | 65 | 1 | 7 | Actual |
34128 | 1314.00 | 2024-03-23 | 66 | 1 | 7 | Actual |
34129 | 646.00 | 2024-03-23 | 67 | 1 | 7 | Actual |
34130 | 493.00 | 2024-03-23 | 68 | 1 | 7 | Actual |
34131 | 145.00 | 2024-03-23 | 69 | 1 | 7 | Actual |
34132 | 221.00 | 2024-03-23 | 71 | 1 | 7 | Actual |
34133 | 861.00 | 2024-03-23 | 73 | 1 | 7 | Actual |
34134 | 510.00 | 2024-03-23 | 74 | 1 | 7 | Actual |
34135 | 918.00 | 2024-03-23 | 76 | 1 | 7 | Actual |
34136 | 1652.00 | 2024-03-23 | 77 | 1 | 7 | Actual |
34137 | 439.00 | 2024-03-23 | 78 | 1 | 7 | Actual |
34138 | 1767.00 | 2024-03-23 | 80 | 1 | 7 | Actual |
34139 | 1093.00 | 2024-03-23 | 81 | 1 | 7 | Actual |
34140 | 111.00 | 2024-03-23 | 82 | 1 | 7 | Actual |
34141 | 387.00 | 2024-03-23 | 83 | 1 | 7 | Actual |
34142 | 333.00 | 2024-03-23 | 84 | 1 | 7 | Actual |
34143 | 309.00 | 2024-03-23 | 85 | 1 | 7 | Actual |
34144 | 1530.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
34145 | 325.00 | 2024-03-23 | 89 | 1 | 7 | Actual |
34146 | 499.00 | 2024-03-23 | 90 | 1 | 7 | Actual |
34147 | -399.00 | 2024-03-23 | 91 | 1 | 7 | Actual |
34148 | 666.00 | 2024-03-23 | 92 | 1 | 7 | Actual |
34149 | 382.00 | 2024-03-23 | 94 | 1 | 7 | Actual |
34150 | 17.00 | 2024-03-23 | 96 | 1 | 7 | Actual |
34151 | 218027.00 | 2024-03-23 | 12 | 2 | 7 | Actual |
34152 | 21099.00 | 2024-03-23 | 52 | 6 | 7 | Actual |
34153 | 7033.00 | 2024-03-23 | 53 | 6 | 7 | Actual |
34154 | 2810.00 | 2024-03-23 | 54 | 6 | 7 | Actual |
34155 | 172099.00 | 2024-03-23 | 56 | 6 | 7 | Actual |
34156 | 21099.00 | 2024-03-23 | 57 | 6 | 7 | Actual |
34157 | 53130.00 | 2024-03-23 | 60 | 6 | 7 | Actual |
34158 | 5996.00 | 2024-03-23 | 61 | 6 | 7 | Actual |
34159 | 4906.00 | 2024-03-23 | 62 | 6 | 7 | Actual |
34160 | 35165.00 | 2024-03-23 | 63 | 6 | 7 | Actual |
34161 | 836.00 | 2024-03-23 | 65 | 6 | 7 | Actual |
34162 | 760.00 | 2024-03-23 | 66 | 6 | 7 | Actual |
34163 | 385.00 | 2024-03-23 | 67 | 6 | 7 | Actual |
34164 | 286.00 | 2024-03-23 | 68 | 6 | 7 | Actual |
34165 | 84.00 | 2024-03-23 | 69 | 6 | 7 | Actual |
34166 | 128.00 | 2024-03-23 | 71 | 6 | 7 | Actual |
34167 | 1406.00 | 2024-03-23 | 72 | 6 | 7 | Actual |
34168 | 514.00 | 2024-03-23 | 73 | 6 | 7 | Actual |
34169 | 435.00 | 2024-03-23 | 74 | 6 | 7 | Actual |
34170 | 6485.00 | 2024-03-23 | 76 | 6 | 7 | Actual |
34171 | 1039.00 | 2024-03-23 | 77 | 6 | 7 | Actual |
34172 | 279.00 | 2024-03-23 | 78 | 6 | 7 | Actual |
34173 | 1062.00 | 2024-03-23 | 80 | 6 | 7 | Actual |
34174 | 657.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
34175 | 63.00 | 2024-03-23 | 82 | 6 | 7 | Actual |
34176 | 222.00 | 2024-03-23 | 83 | 6 | 7 | Actual |
Generated 2024-09-20 20:21:16.301 UTC