[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 3375 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19103 | 708.00 | 2023-03-13 | 81 | 6 | 7 | Actual |
19104 | 74.00 | 2023-03-13 | 82 | 6 | 7 | Actual |
19105 | 259.00 | 2023-03-13 | 83 | 6 | 7 | Actual |
19106 | 234.00 | 2023-03-13 | 84 | 6 | 7 | Actual |
19107 | 207.00 | 2023-03-13 | 85 | 6 | 7 | Actual |
19108 | 900.00 | 2023-03-13 | 87 | 6 | 7 | Actual |
19109 | 228.00 | 2023-03-13 | 89 | 6 | 7 | Actual |
19110 | 351.00 | 2023-03-13 | 90 | 6 | 7 | Actual |
19111 | -281.00 | 2023-03-13 | 91 | 6 | 7 | Actual |
19112 | 468.00 | 2023-03-13 | 92 | 6 | 7 | Actual |
19113 | 84116.00 | 2023-03-13 | 94 | 6 | 7 | Actual |
19114 | 10.00 | 2023-03-13 | 96 | 6 | 7 | Actual |
19115 | 1701.00 | 2023-03-13 | 97 | 6 | 7 | Actual |
19116 | 64000.00 | 2023-03-13 | 99 | 6 | 7 | Actual |
19117 | 659113.00 | 2023-03-13 | 101 | 6 | 7 | Actual |
19118 | 987248.00 | 2023-03-13 | 4 | 7 | 7 | Actual |
19119 | 1049902.00 | 2023-03-13 | 6 | 7 | 7 | Actual |
19120 | 29800.00 | 2023-03-13 | 7 | 7 | 7 | Actual |
19121 | 20998.00 | 2023-03-13 | 8 | 7 | 7 | Actual |
19122 | 168509.00 | 2023-03-13 | 13 | 7 | 7 | Actual |
19123 | 111289.00 | 2023-03-13 | 14 | 7 | 7 | Actual |
19124 | 199481.00 | 2023-03-13 | 15 | 7 | 7 | Actual |
19125 | 12485.00 | 2023-03-13 | 18 | 7 | 7 | Actual |
19126 | 39785.00 | 2023-03-13 | 19 | 7 | 7 | Actual |
19127 | 13234.00 | 2023-03-13 | 20 | 7 | 7 | Actual |
19128 | 57968.00 | 2023-03-13 | 21 | 7 | 7 | Actual |
34202 | 32615.00 | 2024-05-13 | 24 | 7 | 7 | Actual |
34203 | 30173.00 | 2024-05-13 | 28 | 7 | 7 | Actual |
34204 | 242580.00 | 2024-05-13 | 29 | 7 | 7 | Actual |
34205 | 65721.00 | 2024-05-13 | 31 | 7 | 7 | Actual |
34206 | 39629.00 | 2024-05-13 | 32 | 7 | 7 | Actual |
34207 | 30545.00 | 2024-05-13 | 33 | 7 | 7 | Actual |
34208 | 74852.00 | 2024-05-13 | 34 | 7 | 7 | Actual |
34209 | 139264.00 | 2024-05-13 | 35 | 7 | 7 | Actual |
34210 | 144410.00 | 2024-05-13 | 37 | 7 | 7 | Actual |
34211 | 45036.00 | 2024-05-13 | 38 | 7 | 7 | Actual |
34212 | 72712.00 | 2024-05-13 | 39 | 7 | 7 | Actual |
34213 | 44033.00 | 2024-05-13 | 40 | 7 | 7 | Actual |
34214 | 430998.00 | 2024-05-13 | 43 | 7 | 7 | Actual |
34215 | 1819050.00 | 2024-05-13 | 46 | 7 | 7 | Actual |
34216 | 29076.00 | 2024-05-13 | 100 | 7 | 7 | Actual |
35276 | 79488.00 | 2024-06-11 | 60 | 1 | 7 | Actual |
35277 | 9787.00 | 2024-06-11 | 61 | 1 | 7 | Actual |
35278 | 4078.00 | 2024-06-11 | 62 | 1 | 7 | Actual |
35279 | 672.00 | 2024-06-11 | 65 | 1 | 7 | Actual |
35280 | 611.00 | 2024-06-11 | 66 | 1 | 7 | Actual |
35281 | 320.00 | 2024-06-11 | 67 | 1 | 7 | Actual |
35282 | 240.00 | 2024-06-11 | 68 | 1 | 7 | Actual |
35283 | 67.00 | 2024-06-11 | 69 | 1 | 7 | Actual |
35284 | 104.00 | 2024-06-11 | 71 | 1 | 7 | Actual |
35285 | 520.00 | 2024-06-11 | 73 | 1 | 7 | Actual |
35286 | 323.00 | 2024-06-11 | 74 | 1 | 7 | Actual |
35287 | 720.00 | 2024-06-11 | 76 | 1 | 7 | Actual |
35288 | 1296.00 | 2024-06-11 | 77 | 1 | 7 | Actual |
35289 | 412.00 | 2024-06-11 | 78 | 1 | 7 | Actual |
35290 | 1646.00 | 2024-06-11 | 80 | 1 | 7 | Actual |
35291 | 1019.00 | 2024-06-11 | 81 | 1 | 7 | Actual |
35292 | 102.00 | 2024-06-11 | 82 | 1 | 7 | Actual |
35293 | 356.00 | 2024-06-11 | 83 | 1 | 7 | Actual |
35294 | 307.00 | 2024-06-11 | 84 | 1 | 7 | Actual |
35295 | 285.00 | 2024-06-11 | 85 | 1 | 7 | Actual |
35296 | 1440.00 | 2024-06-11 | 87 | 1 | 7 | Actual |
35297 | 300.00 | 2024-06-11 | 89 | 1 | 7 | Actual |
35298 | 460.00 | 2024-06-11 | 90 | 1 | 7 | Actual |
35299 | -368.00 | 2024-06-11 | 91 | 1 | 7 | Actual |
35300 | 614.00 | 2024-06-11 | 92 | 1 | 7 | Actual |
35301 | 356.00 | 2024-06-11 | 94 | 1 | 7 | Actual |
35302 | 16.00 | 2024-06-11 | 96 | 1 | 7 | Actual |
35303 | 166054.00 | 2024-06-11 | 12 | 2 | 7 | Actual |
35304 | 20542.00 | 2024-06-11 | 52 | 6 | 7 | Actual |
35305 | 20542.00 | 2024-06-11 | 53 | 6 | 7 | Actual |
35306 | 1358.00 | 2024-06-11 | 54 | 6 | 7 | Actual |
35307 | 173621.00 | 2024-06-11 | 56 | 6 | 7 | Actual |
35308 | 15407.00 | 2024-06-11 | 57 | 6 | 7 | Actual |
35309 | 63388.00 | 2024-06-11 | 60 | 6 | 7 | Actual |
35310 | 7804.00 | 2024-06-11 | 61 | 6 | 7 | Actual |
35311 | 3902.00 | 2024-06-11 | 62 | 6 | 7 | Actual |
35312 | 25678.00 | 2024-06-11 | 63 | 6 | 7 | Actual |
35313 | 676.00 | 2024-06-11 | 65 | 6 | 7 | Actual |
35314 | 615.00 | 2024-06-11 | 66 | 6 | 7 | Actual |
35315 | 325.00 | 2024-06-11 | 67 | 6 | 7 | Actual |
35316 | 234.00 | 2024-06-11 | 68 | 6 | 7 | Actual |
35317 | 68.00 | 2024-06-11 | 69 | 6 | 7 | Actual |
35318 | 101.00 | 2024-06-11 | 71 | 6 | 7 | Actual |
35319 | 1540.00 | 2024-06-11 | 72 | 6 | 7 | Actual |
35320 | 473.00 | 2024-06-11 | 73 | 6 | 7 | Actual |
35321 | 346.00 | 2024-06-11 | 74 | 6 | 7 | Actual |
35322 | 4520.00 | 2024-06-11 | 76 | 6 | 7 | Actual |
35323 | 1111.00 | 2024-06-11 | 77 | 6 | 7 | Actual |
35324 | 339.00 | 2024-06-11 | 78 | 6 | 7 | Actual |
8765 | 511.00 | 2022-05-14 | 97 | 6 | 7 | Actual |
8766 | 64000.00 | 2022-05-14 | 99 | 6 | 7 | Actual |
8767 | 625022.00 | 2022-05-14 | 101 | 6 | 7 | Actual |
8768 | 750000.00 | 2022-05-14 | 101 | 6 | 7 | Budget |
8769 | 914136.00 | 2022-05-14 | 4 | 7 | 7 | Actual |
8770 | 744626.00 | 2022-05-14 | 6 | 7 | 7 | Actual |
8771 | 24040.00 | 2022-05-14 | 7 | 7 | 7 | Actual |
8772 | 14892.00 | 2022-05-14 | 8 | 7 | 7 | Actual |
8773 | 103875.00 | 2022-05-14 | 13 | 7 | 7 | Actual |
8774 | 72973.00 | 2022-05-14 | 14 | 7 | 7 | Actual |
8775 | 151903.00 | 2022-05-14 | 15 | 7 | 7 | Actual |
8776 | 9604.00 | 2022-05-14 | 18 | 7 | 7 | Actual |
8777 | 30604.00 | 2022-05-14 | 19 | 7 | 7 | Actual |
8778 | 10180.00 | 2022-05-14 | 20 | 7 | 7 | Actual |
8779 | 38158.00 | 2022-05-14 | 21 | 7 | 7 | Actual |
8780 | 8156.00 | 2022-05-14 | 22 | 7 | 7 | Actual |
8781 | 3436.00 | 2022-05-14 | 23 | 7 | 7 | Actual |
8782 | 18468.00 | 2022-05-14 | 24 | 7 | 7 | Actual |
8783 | 13867.00 | 2022-05-14 | 28 | 7 | 7 | Actual |
8784 | 138768.00 | 2022-05-14 | 29 | 7 | 7 | Actual |
8785 | 36331.00 | 2022-05-14 | 31 | 7 | 7 | Actual |
8786 | 21794.00 | 2022-05-14 | 32 | 7 | 7 | Actual |
8787 | 17902.00 | 2022-05-14 | 33 | 7 | 7 | Actual |
8788 | 48996.00 | 2022-05-14 | 34 | 7 | 7 | Actual |
8789 | 101191.00 | 2022-05-14 | 35 | 7 | 7 | Actual |
8790 | 92989.00 | 2022-05-14 | 37 | 7 | 7 | Actual |
8791 | 21715.00 | 2022-05-14 | 38 | 7 | 7 | Actual |
8792 | 39702.00 | 2022-05-14 | 39 | 7 | 7 | Actual |
8793 | 20237.00 | 2022-05-14 | 40 | 7 | 7 | Actual |
8794 | 713405.00 | 2022-05-14 | 43 | 7 | 7 | Actual |
8795 | 1062008.00 | 2022-05-14 | 46 | 7 | 7 | Actual |
8796 | 16153.00 | 2022-05-14 | 100 | 7 | 7 | Actual |
9772 | 42800.00 | 2022-06-11 | 60 | 1 | 7 | Actual |
9773 | 39100.00 | 2022-06-11 | 60 | 1 | 7 | Budget |
9774 | 3700.00 | 2022-06-11 | 61 | 1 | 7 | Budget |
9775 | 3424.00 | 2022-06-11 | 61 | 1 | 7 | Actual |
9776 | 3424.00 | 2022-06-11 | 62 | 1 | 7 | Actual |
9777 | 2800.00 | 2022-06-11 | 62 | 1 | 7 | Budget |
9778 | 720.00 | 2022-06-11 | 65 | 1 | 7 | Actual |
9779 | 650.00 | 2022-06-11 | 65 | 1 | 7 | Budget |
9780 | 655.00 | 2022-06-11 | 66 | 1 | 7 | Actual |
9781 | 550.00 | 2022-06-11 | 66 | 1 | 7 | Budget |
9782 | 330.00 | 2022-06-11 | 67 | 1 | 7 | Actual |
9783 | 280.00 | 2022-06-11 | 67 | 1 | 7 | Budget |
9784 | 250.00 | 2022-06-11 | 68 | 1 | 7 | Actual |
9785 | 200.00 | 2022-06-11 | 68 | 1 | 7 | Budget |
9786 | 72.00 | 2022-06-11 | 69 | 1 | 7 | Actual |
9787 | 90.00 | 2022-06-11 | 71 | 1 | 7 | Budget |
9788 | 80.00 | 2022-06-11 | 71 | 1 | 7 | Actual |
9789 | 400.00 | 2022-06-11 | 73 | 1 | 7 | Budget |
9790 | 455.00 | 2022-06-11 | 73 | 1 | 7 | Actual |
9791 | 200.00 | 2022-06-11 | 74 | 1 | 7 | Budget |
9792 | 242.00 | 2022-06-11 | 74 | 1 | 7 | Actual |
9793 | 515.00 | 2022-06-11 | 76 | 1 | 7 | Actual |
9794 | 480.00 | 2022-06-11 | 76 | 1 | 7 | Budget |
9795 | 850.00 | 2022-06-11 | 77 | 1 | 7 | Budget |
9796 | 927.00 | 2022-06-11 | 77 | 1 | 7 | Actual |
9797 | 280.00 | 2022-06-11 | 78 | 1 | 7 | Budget |
9798 | 263.00 | 2022-06-11 | 78 | 1 | 7 | Actual |
9799 | 950.00 | 2022-06-11 | 80 | 1 | 7 | Budget |
9800 | 1029.00 | 2022-06-11 | 80 | 1 | 7 | Actual |
9801 | 637.00 | 2022-06-11 | 81 | 1 | 7 | Actual |
9802 | 650.00 | 2022-06-11 | 81 | 1 | 7 | Budget |
9803 | 60.00 | 2022-06-11 | 82 | 1 | 7 | Budget |
19129 | 10603.00 | 2023-03-13 | 22 | 7 | 7 | Actual |
19130 | 4466.00 | 2023-03-13 | 23 | 7 | 7 | Actual |
19131 | 21517.00 | 2023-03-13 | 24 | 7 | 7 | Actual |
19132 | 19810.00 | 2023-03-13 | 28 | 7 | 7 | Actual |
19133 | 168258.00 | 2023-03-13 | 29 | 7 | 7 | Actual |
19134 | 52961.00 | 2023-03-13 | 31 | 7 | 7 | Actual |
19135 | 26886.00 | 2023-03-13 | 32 | 7 | 7 | Actual |
19136 | 23757.00 | 2023-03-13 | 33 | 7 | 7 | Actual |
19137 | 66143.00 | 2023-03-13 | 34 | 7 | 7 | Actual |
19138 | 110566.00 | 2023-03-13 | 35 | 7 | 7 | Actual |
19139 | 118305.00 | 2023-03-13 | 37 | 7 | 7 | Actual |
19140 | 33140.00 | 2023-03-13 | 38 | 7 | 7 | Actual |
19141 | 53485.00 | 2023-03-13 | 39 | 7 | 7 | Actual |
19142 | 28910.00 | 2023-03-13 | 40 | 7 | 7 | Actual |
19143 | 952298.00 | 2023-03-13 | 43 | 7 | 7 | Actual |
19144 | 1260090.00 | 2023-03-13 | 46 | 7 | 7 | Actual |
19145 | 21395.00 | 2023-03-13 | 100 | 7 | 7 | Actual |
9804 | 64.00 | 2022-06-11 | 82 | 1 | 7 | Actual |
9805 | 223.00 | 2022-06-11 | 83 | 1 | 7 | Actual |
9806 | 200.00 | 2022-06-11 | 83 | 1 | 7 | Budget |
9807 | 200.00 | 2022-06-11 | 84 | 1 | 7 | Budget |
9808 | 192.00 | 2022-06-11 | 84 | 1 | 7 | Actual |
9809 | 200.00 | 2022-06-11 | 85 | 1 | 7 | Budget |
9810 | 178.00 | 2022-06-11 | 85 | 1 | 7 | Actual |
9811 | 850.00 | 2022-06-11 | 87 | 1 | 7 | Budget |
9812 | 900.00 | 2022-06-11 | 87 | 1 | 7 | Actual |
9813 | 187.00 | 2022-06-11 | 89 | 1 | 7 | Actual |
9814 | 288.00 | 2022-06-11 | 90 | 1 | 7 | Actual |
9815 | -230.00 | 2022-06-11 | 91 | 1 | 7 | Actual |
9816 | 384.00 | 2022-06-11 | 92 | 1 | 7 | Actual |
9817 | 329.00 | 2022-06-11 | 94 | 1 | 7 | Actual |
9818 | 10.00 | 2022-06-11 | 96 | 1 | 7 | Actual |
9819 | 177291.00 | 2022-06-11 | 12 | 2 | 7 | Actual |
9820 | 42550.00 | 2022-06-11 | 52 | 6 | 7 | Actual |
9821 | 40400.00 | 2022-06-11 | 52 | 6 | 7 | Budget |
9822 | 29800.00 | 2022-06-11 | 53 | 6 | 7 | Budget |
9823 | 21275.00 | 2022-06-11 | 53 | 6 | 7 | Actual |
9824 | 134137.00 | 2022-06-11 | 56 | 6 | 7 | Actual |
9825 | 147600.00 | 2022-06-11 | 56 | 6 | 7 | Budget |
9826 | 17729.00 | 2022-06-11 | 57 | 6 | 7 | Actual |
9827 | 17700.00 | 2022-06-11 | 57 | 6 | 7 | Budget |
9828 | 25200.00 | 2022-06-11 | 60 | 6 | 7 | Actual |
9829 | 27200.00 | 2022-06-11 | 60 | 6 | 7 | Budget |
9830 | 2016.00 | 2022-06-11 | 61 | 6 | 7 | Actual |
9831 | 2300.00 | 2022-06-11 | 61 | 6 | 7 | Budget |
9832 | 1900.00 | 2022-06-11 | 62 | 6 | 7 | Budget |
9833 | 1260.00 | 2022-06-11 | 62 | 6 | 7 | Actual |
9834 | 17000.00 | 2022-06-11 | 63 | 6 | 7 | Budget |
9835 | 15956.00 | 2022-06-11 | 63 | 6 | 7 | Actual |
9836 | 380.00 | 2022-06-11 | 65 | 6 | 7 | Budget |
9837 | 258.00 | 2022-06-11 | 65 | 6 | 7 | Actual |
9838 | 380.00 | 2022-06-11 | 66 | 6 | 7 | Budget |
9839 | 234.00 | 2022-06-11 | 66 | 6 | 7 | Actual |
9840 | 126.00 | 2022-06-11 | 67 | 6 | 7 | Actual |
9841 | 200.00 | 2022-06-11 | 67 | 6 | 7 | Budget |
9842 | 96.00 | 2022-06-11 | 68 | 6 | 7 | Actual |
9843 | 200.00 | 2022-06-11 | 68 | 6 | 7 | Budget |
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 |
35325 | 1351.00 | 2024-06-11 | 80 | 6 | 7 | Actual |
35326 | 836.00 | 2024-06-11 | 81 | 6 | 7 | Actual |
35327 | 84.00 | 2024-06-11 | 82 | 6 | 7 | Actual |
35328 | 296.00 | 2024-06-11 | 83 | 6 | 7 | Actual |
35329 | 254.00 | 2024-06-11 | 84 | 6 | 7 | Actual |
35330 | 236.00 | 2024-06-11 | 85 | 6 | 7 | Actual |
35331 | 1170.00 | 2024-06-11 | 87 | 6 | 7 | Actual |
35332 | 248.00 | 2024-06-11 | 89 | 6 | 7 | Actual |
35333 | 382.00 | 2024-06-11 | 90 | 6 | 7 | Actual |
35334 | -306.00 | 2024-06-11 | 91 | 6 | 7 | Actual |
35335 | 509.00 | 2024-06-11 | 92 | 6 | 7 | Actual |
35336 | 33966.00 | 2024-06-11 | 94 | 6 | 7 | Actual |
35337 | 13.00 | 2024-06-11 | 96 | 6 | 7 | Actual |
35338 | 966.00 | 2024-06-11 | 97 | 6 | 7 | Actual |
35339 | 71000.00 | 2024-06-11 | 99 | 6 | 7 | Actual |
35340 | 513572.00 | 2024-06-11 | 101 | 6 | 7 | Actual |
35341 | 646270.00 | 2024-06-11 | 4 | 7 | 7 | Actual |
35342 | 947193.00 | 2024-06-11 | 6 | 7 | 7 | Actual |
35343 | 26885.00 | 2024-06-11 | 7 | 7 | 7 | Actual |
35344 | 18943.00 | 2024-06-11 | 8 | 7 | 7 | Actual |
35345 | 149182.00 | 2024-06-11 | 13 | 7 | 7 | Actual |
35346 | 100402.00 | 2024-06-11 | 14 | 7 | 7 | Actual |
35347 | 179966.00 | 2024-06-11 | 15 | 7 | 7 | Actual |
35348 | 17287.00 | 2024-06-11 | 18 | 7 | 7 | Actual |
35349 | 55087.00 | 2024-06-11 | 19 | 7 | 7 | Actual |
35350 | 18497.00 | 2024-06-11 | 20 | 7 | 7 | Actual |
35351 | 83191.00 | 2024-06-11 | 21 | 7 | 7 | Actual |
35352 | 14978.00 | 2024-06-11 | 22 | 7 | 7 | Actual |
35353 | 6062.00 | 2024-06-11 | 23 | 7 | 7 | Actual |
Generated 2024-11-10 06:56:56.761 UTC