[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 1000 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5677 | 823.00 | 2022-01-21 | 62 | 6 | 3 | Actual |
13538 | 970.00 | 2022-08-21 | 77 | 6 | 3 | Actual |
5678 | 850.00 | 2022-01-21 | 62 | 6 | 3 | Budget |
13539 | 289.00 | 2022-08-21 | 78 | 6 | 3 | Actual |
5679 | 2600.00 | 2022-01-21 | 63 | 6 | 3 | Budget |
13540 | 1143.00 | 2022-08-21 | 80 | 6 | 3 | Actual |
5680 | 2981.00 | 2022-01-21 | 63 | 6 | 3 | Actual |
13541 | 707.00 | 2022-08-21 | 81 | 6 | 3 | Actual |
5681 | 186.00 | 2022-01-21 | 65 | 6 | 3 | Actual |
13542 | 71.00 | 2022-08-21 | 82 | 6 | 3 | Actual |
5682 | 200.00 | 2022-01-21 | 65 | 6 | 3 | Budget |
13543 | 250.00 | 2022-08-21 | 83 | 6 | 3 | Actual |
5683 | 169.00 | 2022-01-21 | 66 | 6 | 3 | Actual |
13544 | 217.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
5684 | 200.00 | 2022-01-21 | 66 | 6 | 3 | Budget |
13545 | 200.00 | 2022-08-21 | 85 | 6 | 3 | Actual |
5685 | 88.00 | 2022-01-21 | 67 | 6 | 3 | Actual |
13546 | 990.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
5686 | 100.00 | 2022-01-21 | 67 | 6 | 3 | Budget |
13547 | 212.00 | 2022-08-21 | 89 | 6 | 3 | Actual |
5687 | 70.00 | 2022-01-21 | 68 | 6 | 3 | Budget |
13548 | 326.00 | 2022-08-21 | 90 | 6 | 3 | Actual |
5688 | 67.00 | 2022-01-21 | 68 | 6 | 3 | Actual |
13549 | -261.00 | 2022-08-21 | 91 | 6 | 3 | Actual |
5689 | 19.00 | 2022-01-21 | 69 | 6 | 3 | Actual |
13550 | 435.00 | 2022-08-21 | 92 | 6 | 3 | Actual |
5690 | 32.00 | 2022-01-21 | 71 | 6 | 3 | Actual |
13551 | 16824.00 | 2022-08-21 | 94 | 6 | 3 | Actual |
5691 | 50.00 | 2022-01-21 | 71 | 6 | 3 | Budget |
13552 | 11.00 | 2022-08-21 | 96 | 6 | 3 | Actual |
5692 | 398.00 | 2022-01-21 | 72 | 6 | 3 | Actual |
13553 | 1281.00 | 2022-08-21 | 97 | 6 | 3 | Actual |
5693 | 200.00 | 2022-01-21 | 72 | 6 | 3 | Budget |
13554 | 45000.00 | 2022-08-21 | 99 | 6 | 3 | Actual |
5694 | 120.00 | 2022-01-21 | 73 | 6 | 3 | Budget |
13555 | 509046.00 | 2022-08-21 | 101 | 6 | 3 | Actual |
5695 | 132.00 | 2022-01-21 | 73 | 6 | 3 | Actual |
13556 | 783049.00 | 2022-08-21 | 4 | 7 | 3 | Actual |
5696 | 100.00 | 2022-01-21 | 74 | 6 | 3 | Budget |
13557 | 473466.00 | 2022-08-21 | 6 | 7 | 3 | Actual |
5697 | 93.00 | 2022-01-21 | 74 | 6 | 3 | Actual |
13558 | 14536.00 | 2022-08-21 | 7 | 7 | 3 | Actual |
5698 | 922.00 | 2022-01-21 | 76 | 6 | 3 | Actual |
13559 | 9469.00 | 2022-08-21 | 8 | 7 | 3 | Actual |
5699 | 750.00 | 2022-01-21 | 76 | 6 | 3 | Budget |
13560 | 78121.00 | 2022-08-21 | 13 | 7 | 3 | Actual |
5700 | 299.00 | 2022-01-21 | 77 | 6 | 3 | Actual |
13561 | 46399.00 | 2022-08-21 | 14 | 7 | 3 | Actual |
5701 | 280.00 | 2022-01-21 | 77 | 6 | 3 | Budget |
13562 | 91852.00 | 2022-08-21 | 15 | 7 | 3 | Actual |
5702 | 90.00 | 2022-01-21 | 78 | 6 | 3 | Budget |
13563 | 17836.00 | 2022-08-21 | 18 | 7 | 3 | Actual |
5703 | 97.00 | 2022-01-21 | 78 | 6 | 3 | Actual |
13564 | 56836.00 | 2022-08-21 | 19 | 7 | 3 | Actual |
5704 | 380.00 | 2022-01-21 | 80 | 6 | 3 | Budget |
13565 | 17479.00 | 2022-08-21 | 20 | 7 | 3 | Actual |
5705 | 375.00 | 2022-01-21 | 80 | 6 | 3 | Actual |
13566 | 81188.00 | 2022-08-21 | 21 | 7 | 3 | Actual |
5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
13567 | 15301.00 | 2022-08-21 | 22 | 7 | 3 | Actual |
5707 | 200.00 | 2022-01-21 | 81 | 6 | 3 | Budget |
13568 | 6318.00 | 2022-08-21 | 23 | 7 | 3 | Actual |
5708 | 24.00 | 2022-01-21 | 82 | 6 | 3 | Actual |
13569 | 32033.00 | 2022-08-21 | 24 | 7 | 3 | Actual |
5709 | 20.00 | 2022-01-21 | 82 | 6 | 3 | Budget |
13570 | 29150.00 | 2022-08-21 | 28 | 7 | 3 | Actual |
5710 | 80.00 | 2022-01-21 | 83 | 6 | 3 | Budget |
13571 | 267630.00 | 2022-08-21 | 29 | 7 | 3 | Actual |
5711 | 83.00 | 2022-01-21 | 83 | 6 | 3 | Actual |
13572 | 71164.00 | 2022-08-21 | 31 | 7 | 3 | Actual |
5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
13573 | 45431.00 | 2022-08-21 | 32 | 7 | 3 | Actual |
5713 | 70.00 | 2022-01-21 | 84 | 6 | 3 | Budget |
13574 | 34285.00 | 2022-08-21 | 33 | 7 | 3 | Actual |
5714 | 66.00 | 2022-01-21 | 85 | 6 | 3 | Actual |
13575 | 35462.00 | 2022-08-21 | 34 | 7 | 3 | Actual |
5715 | 60.00 | 2022-01-21 | 85 | 6 | 3 | Budget |
13576 | 203179.00 | 2022-08-21 | 35 | 7 | 3 | Actual |
5716 | 315.00 | 2022-01-21 | 87 | 6 | 3 | Actual |
13577 | 188135.00 | 2022-08-21 | 37 | 7 | 3 | Actual |
5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
13578 | 48219.00 | 2022-08-21 | 38 | 7 | 3 | Actual |
5718 | 142.00 | 2022-01-21 | 89 | 6 | 3 | Actual |
13579 | 68168.00 | 2022-08-21 | 39 | 7 | 3 | Actual |
5719 | 218.00 | 2022-01-21 | 90 | 6 | 3 | Actual |
13580 | 42540.00 | 2022-08-21 | 40 | 7 | 3 | Actual |
5720 | -174.00 | 2022-01-21 | 91 | 6 | 3 | Actual |
13581 | 350000.00 | 2022-08-21 | 42 | 7 | 3 | Actual |
5721 | 291.00 | 2022-01-21 | 92 | 6 | 3 | Actual |
13582 | -299122.50 | 2022-08-21 | 43 | 7 | 3 | Actual |
5722 | 12264.00 | 2022-01-21 | 94 | 6 | 3 | Actual |
13583 | 691711.50 | 2022-08-21 | 45 | 7 | 3 | Actual |
5723 | 7.00 | 2022-01-21 | 96 | 6 | 3 | Actual |
13584 | 88466.00 | 2022-08-21 | 46 | 7 | 3 | Actual |
5724 | 294.00 | 2022-01-21 | 97 | 6 | 3 | Actual |
13585 | 22963.00 | 2022-08-21 | 60 | 7 | 3 | Actual |
5725 | 45000.00 | 2022-01-21 | 99 | 6 | 3 | Actual |
13586 | 2120.00 | 2022-08-21 | 61 | 7 | 3 | Actual |
5726 | 198765.00 | 2022-01-21 | 101 | 6 | 3 | Actual |
13587 | 1649.00 | 2022-08-21 | 62 | 7 | 3 | Actual |
5727 | 238500.00 | 2022-01-21 | 101 | 6 | 3 | Budget |
13588 | 248.00 | 2022-08-21 | 65 | 7 | 3 | Actual |
5728 | 303660.00 | 2022-01-21 | 4 | 7 | 3 | Actual |
13589 | 225.00 | 2022-08-21 | 66 | 7 | 3 | Actual |
5729 | 271633.00 | 2022-01-21 | 6 | 7 | 3 | Actual |
13590 | 116.00 | 2022-08-21 | 67 | 7 | 3 | Actual |
5730 | 9400.00 | 2022-01-21 | 7 | 7 | 3 | Actual |
13591 | 88.00 | 2022-08-21 | 68 | 7 | 3 | Actual |
5731 | 5432.00 | 2022-01-21 | 8 | 7 | 3 | Actual |
13592 | 25.00 | 2022-08-21 | 69 | 7 | 3 | Actual |
5732 | 41152.00 | 2022-01-21 | 13 | 7 | 3 | Actual |
13593 | 36.00 | 2022-08-21 | 71 | 7 | 3 | Actual |
5733 | 25261.00 | 2022-01-21 | 14 | 7 | 3 | Actual |
13594 | 166.00 | 2022-08-21 | 73 | 7 | 3 | Actual |
5734 | 57042.00 | 2022-01-21 | 15 | 7 | 3 | Actual |
13595 | 331.00 | 2022-08-21 | 74 | 7 | 3 | Actual |
5735 | 13720.00 | 2022-01-21 | 18 | 7 | 3 | Actual |
13596 | 198.00 | 2022-08-21 | 76 | 7 | 3 | Actual |
5736 | 43720.00 | 2022-01-21 | 19 | 7 | 3 | Actual |
13597 | 356.00 | 2022-08-21 | 77 | 7 | 3 | Actual |
5737 | 14406.00 | 2022-01-21 | 20 | 7 | 3 | Actual |
13598 | 115.00 | 2022-08-21 | 78 | 7 | 3 | Actual |
5738 | 60729.00 | 2022-01-21 | 21 | 7 | 3 | Actual |
13599 | 415.00 | 2022-08-21 | 80 | 7 | 3 | Actual |
5739 | 11770.00 | 2022-01-21 | 22 | 7 | 3 | Actual |
13600 | 257.00 | 2022-08-21 | 81 | 7 | 3 | Actual |
5740 | 4811.00 | 2022-01-21 | 23 | 7 | 3 | Actual |
13601 | 26.00 | 2022-08-21 | 82 | 7 | 3 | Actual |
5741 | 26134.00 | 2022-01-21 | 24 | 7 | 3 | Actual |
13602 | 91.00 | 2022-08-21 | 83 | 7 | 3 | Actual |
5742 | 19810.00 | 2022-01-21 | 28 | 7 | 3 | Actual |
13603 | 79.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
5743 | 192522.00 | 2022-01-21 | 29 | 7 | 3 | Actual |
13604 | 72.00 | 2022-08-21 | 85 | 7 | 3 | Actual |
5744 | 52736.00 | 2022-01-21 | 31 | 7 | 3 | Actual |
13605 | 360.00 | 2022-08-21 | 87 | 7 | 3 | Actual |
5745 | 34311.00 | 2022-01-21 | 32 | 7 | 3 | Actual |
13606 | 77.00 | 2022-08-21 | 89 | 7 | 3 | Actual |
5746 | 25041.00 | 2022-01-21 | 33 | 7 | 3 | Actual |
13607 | 118.00 | 2022-08-21 | 90 | 7 | 3 | Actual |
5747 | 20725.00 | 2022-01-21 | 34 | 7 | 3 | Actual |
13608 | -94.00 | 2022-08-21 | 91 | 7 | 3 | Actual |
5748 | 126961.00 | 2022-01-21 | 35 | 7 | 3 | Actual |
13609 | 158.00 | 2022-08-21 | 92 | 7 | 3 | Actual |
5749 | 131466.00 | 2022-01-21 | 37 | 7 | 3 | Actual |
13610 | 38.00 | 2022-08-21 | 94 | 7 | 3 | Actual |
5750 | 36417.00 | 2022-01-21 | 38 | 7 | 3 | Actual |
13611 | 4.00 | 2022-08-21 | 96 | 7 | 3 | Actual |
5751 | 56582.00 | 2022-01-21 | 39 | 7 | 3 | Actual |
13612 | 25753.00 | 2022-08-21 | 100 | 7 | 3 | Actual |
5752 | 28910.00 | 2022-01-21 | 40 | 7 | 3 | Actual |
14506 | 89580.00 | 2022-09-21 | 60 | 1 | 3 | Actual |
5753 | 96075.00 | 2022-01-21 | 43 | 7 | 3 | Actual |
14507 | 7353.00 | 2022-09-21 | 61 | 1 | 3 | Actual |
5754 | 116673.00 | 2022-01-21 | 46 | 7 | 3 | Actual |
14508 | 5515.00 | 2022-09-21 | 62 | 1 | 3 | Actual |
5755 | 8080.00 | 2022-01-21 | 60 | 7 | 3 | Actual |
14509 | 784.00 | 2022-09-21 | 65 | 1 | 3 | Actual |
5756 | 8100.00 | 2022-01-21 | 60 | 7 | 3 | Budget |
14510 | 713.00 | 2022-09-21 | 66 | 1 | 3 | Actual |
5757 | 727.00 | 2022-01-21 | 61 | 7 | 3 | Actual |
14511 | 364.00 | 2022-09-21 | 67 | 1 | 3 | Actual |
5758 | 750.00 | 2022-01-21 | 61 | 7 | 3 | Budget |
14512 | 280.00 | 2022-09-21 | 68 | 1 | 3 | Actual |
5759 | 646.00 | 2022-01-21 | 62 | 7 | 3 | Actual |
14513 | 78.00 | 2022-09-21 | 69 | 1 | 3 | Actual |
5760 | 550.00 | 2022-01-21 | 62 | 7 | 3 | Budget |
14514 | 109.00 | 2022-09-21 | 71 | 1 | 3 | Actual |
5761 | 134.00 | 2022-01-21 | 65 | 7 | 3 | Actual |
14515 | 546.00 | 2022-09-21 | 73 | 1 | 3 | Actual |
5762 | 100.00 | 2022-01-21 | 65 | 7 | 3 | Budget |
14516 | 369.00 | 2022-09-21 | 74 | 1 | 3 | Actual |
5763 | 122.00 | 2022-01-21 | 66 | 7 | 3 | Actual |
14517 | 672.00 | 2022-09-21 | 76 | 1 | 3 | Actual |
5764 | 100.00 | 2022-01-21 | 66 | 7 | 3 | Budget |
14518 | 1209.00 | 2022-09-21 | 77 | 1 | 3 | Actual |
5765 | 60.00 | 2022-01-21 | 67 | 7 | 3 | Budget |
14519 | 358.00 | 2022-09-21 | 78 | 1 | 3 | Actual |
5766 | 62.00 | 2022-01-21 | 67 | 7 | 3 | Actual |
14520 | 1396.00 | 2022-09-21 | 80 | 1 | 3 | Actual |
5767 | 50.00 | 2022-01-21 | 68 | 7 | 3 | Budget |
14521 | 864.00 | 2022-09-21 | 81 | 1 | 3 | Actual |
5768 | 46.00 | 2022-01-21 | 68 | 7 | 3 | Actual |
14522 | 85.00 | 2022-09-21 | 82 | 1 | 3 | Actual |
5769 | 13.00 | 2022-01-21 | 69 | 7 | 3 | Actual |
14523 | 296.00 | 2022-09-21 | 83 | 1 | 3 | Actual |
5770 | 40.00 | 2022-01-21 | 71 | 7 | 3 | Budget |
14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
5771 | 16.00 | 2022-01-21 | 71 | 7 | 3 | Actual |
14525 | 236.00 | 2022-09-21 | 85 | 1 | 3 | Actual |
5772 | 86.00 | 2022-01-21 | 73 | 7 | 3 | Actual |
14526 | 1260.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
5773 | 110.00 | 2022-01-21 | 73 | 7 | 3 | Budget |
14527 | 246.00 | 2022-09-21 | 89 | 1 | 3 | Actual |
5774 | 100.00 | 2022-01-21 | 74 | 7 | 3 | Budget |
14528 | 378.00 | 2022-09-21 | 90 | 1 | 3 | Actual |
5775 | 104.00 | 2022-01-21 | 74 | 7 | 3 | Actual |
14529 | -302.00 | 2022-09-21 | 91 | 1 | 3 | Actual |
5776 | 101.00 | 2022-01-21 | 76 | 7 | 3 | Actual |
14530 | 504.00 | 2022-09-21 | 92 | 1 | 3 | Actual |
5777 | 90.00 | 2022-01-21 | 76 | 7 | 3 | Budget |
14531 | 127.00 | 2022-09-21 | 94 | 1 | 3 | Actual |
5778 | 200.00 | 2022-01-21 | 77 | 7 | 3 | Budget |
14532 | 14.00 | 2022-09-21 | 96 | 1 | 3 | Actual |
5779 | 182.00 | 2022-01-21 | 77 | 7 | 3 | Actual |
14533 | 198926.00 | 2022-09-21 | 12 | 2 | 3 | Actual |
5780 | 54.00 | 2022-01-21 | 78 | 7 | 3 | Actual |
14534 | 30140.00 | 2022-09-21 | 52 | 6 | 3 | Actual |
5781 | 50.00 | 2022-01-21 | 78 | 7 | 3 | Budget |
14535 | 32181.00 | 2022-09-21 | 54 | 6 | 3 | Actual |
5782 | 200.00 | 2022-01-21 | 80 | 7 | 3 | Budget |
14536 | 143041.00 | 2022-09-21 | 56 | 6 | 3 | Actual |
5783 | 200.00 | 2022-01-21 | 80 | 7 | 3 | Actual |
14537 | 30140.00 | 2022-09-21 | 57 | 6 | 3 | Actual |
5784 | 124.00 | 2022-01-21 | 81 | 7 | 3 | Actual |
14538 | 67095.00 | 2022-09-21 | 60 | 6 | 3 | Actual |
5785 | 100.00 | 2022-01-21 | 81 | 7 | 3 | Budget |
14539 | 6884.00 | 2022-09-21 | 61 | 6 | 3 | Actual |
5786 | 12.00 | 2022-01-21 | 82 | 7 | 3 | Actual |
14540 | 5507.00 | 2022-09-21 | 62 | 6 | 3 | Actual |
5787 | 10.00 | 2022-01-21 | 82 | 7 | 3 | Budget |
14541 | 12056.00 | 2022-09-21 | 63 | 6 | 3 | Actual |
5788 | 40.00 | 2022-01-21 | 83 | 7 | 3 | Budget |
14542 | 726.00 | 2022-09-21 | 65 | 6 | 3 | Actual |
5789 | 42.00 | 2022-01-21 | 83 | 7 | 3 | Actual |
14543 | 660.00 | 2022-09-21 | 66 | 6 | 3 | Actual |
5790 | 40.00 | 2022-01-21 | 84 | 7 | 3 | Budget |
14544 | 341.00 | 2022-09-21 | 67 | 6 | 3 | Actual |
5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
14545 | 253.00 | 2022-09-21 | 68 | 6 | 3 | Actual |
5792 | 34.00 | 2022-01-21 | 85 | 7 | 3 | Actual |
14546 | 73.00 | 2022-09-21 | 69 | 6 | 3 | Actual |
5793 | 30.00 | 2022-01-21 | 85 | 7 | 3 | Budget |
14547 | 114.00 | 2022-09-21 | 71 | 6 | 3 | Actual |
5794 | 180.00 | 2022-01-21 | 87 | 7 | 3 | Actual |
14548 | 1205.00 | 2022-09-21 | 72 | 6 | 3 | Actual |
5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
14549 | 471.00 | 2022-09-21 | 73 | 6 | 3 | Actual |
5796 | 70.00 | 2022-01-21 | 89 | 7 | 3 | Actual |
14550 | 395.00 | 2022-09-21 | 74 | 6 | 3 | Actual |
5797 | 108.00 | 2022-01-21 | 90 | 7 | 3 | Actual |
14551 | 5426.00 | 2022-09-21 | 76 | 6 | 3 | Actual |
5798 | -86.00 | 2022-01-21 | 91 | 7 | 3 | Actual |
14552 | 999.00 | 2022-09-21 | 77 | 6 | 3 | Actual |
5799 | 144.00 | 2022-01-21 | 92 | 7 | 3 | Actual |
14553 | 285.00 | 2022-09-21 | 78 | 6 | 3 | Actual |
5800 | 72.00 | 2022-01-21 | 94 | 7 | 3 | Actual |
14554 | 1108.00 | 2022-09-21 | 80 | 6 | 3 | Actual |
Generated 2024-09-20 13:33:02.678 UTC