[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 124 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2373 | 14131.00 | 2021-10-22 | 20 | 7 | 3 | Actual |
12463 | 13720.00 | 2022-07-22 | 18 | 7 | 3 | Actual |
2374 | 51717.00 | 2021-10-22 | 21 | 7 | 3 | Actual |
12464 | 43720.00 | 2022-07-22 | 19 | 7 | 3 | Actual |
2375 | 11652.00 | 2021-10-22 | 22 | 7 | 3 | Actual |
12465 | 13720.00 | 2022-07-22 | 20 | 7 | 3 | Actual |
2376 | 4860.00 | 2021-10-22 | 23 | 7 | 3 | Actual |
12466 | 57156.00 | 2022-07-22 | 21 | 7 | 3 | Actual |
2377 | 25636.00 | 2021-10-22 | 24 | 7 | 3 | Actual |
12467 | 11887.00 | 2022-07-22 | 22 | 7 | 3 | Actual |
2378 | 19810.00 | 2021-10-22 | 28 | 7 | 3 | Actual |
12468 | 4811.00 | 2022-07-22 | 23 | 7 | 3 | Actual |
2379 | 202056.00 | 2021-10-22 | 29 | 7 | 3 | Actual |
12469 | 26383.00 | 2022-07-22 | 24 | 7 | 3 | Actual |
2380 | 49815.00 | 2021-10-22 | 31 | 7 | 3 | Actual |
12470 | 20463.00 | 2022-07-22 | 28 | 7 | 3 | Actual |
2381 | 30816.00 | 2021-10-22 | 32 | 7 | 3 | Actual |
12471 | 205866.00 | 2022-07-22 | 29 | 7 | 3 | Actual |
2382 | 23976.00 | 2021-10-22 | 33 | 7 | 3 | Actual |
12472 | 53835.00 | 2022-07-22 | 31 | 7 | 3 | Actual |
2383 | 12181.00 | 2021-10-22 | 34 | 7 | 3 | Actual |
12473 | 33676.00 | 2022-07-22 | 32 | 7 | 3 | Actual |
2384 | 89736.00 | 2021-10-22 | 35 | 7 | 3 | Actual |
12474 | 28504.00 | 2022-07-22 | 33 | 7 | 3 | Actual |
2385 | 79921.00 | 2021-10-22 | 37 | 7 | 3 | Actual |
12475 | 22884.00 | 2022-07-22 | 34 | 7 | 3 | Actual |
2386 | 36754.00 | 2021-10-22 | 38 | 7 | 3 | Actual |
12476 | 116089.00 | 2022-07-22 | 35 | 7 | 3 | Actual |
2387 | 49815.00 | 2021-10-22 | 39 | 7 | 3 | Actual |
12477 | 93739.00 | 2022-07-22 | 37 | 7 | 3 | Actual |
2388 | 28910.00 | 2021-10-22 | 40 | 7 | 3 | Actual |
12478 | 30685.00 | 2022-07-22 | 38 | 7 | 3 | Actual |
2389 | 52899.00 | 2021-10-22 | 43 | 7 | 3 | Actual |
12479 | 56032.00 | 2022-07-22 | 39 | 7 | 3 | Actual |
2390 | 12108.00 | 2021-10-22 | 46 | 7 | 3 | Actual |
12480 | 29863.00 | 2022-07-22 | 40 | 7 | 3 | Actual |
2391 | 5940.00 | 2021-10-22 | 60 | 7 | 3 | Actual |
12481 | -55258.00 | 2022-07-22 | 43 | 7 | 3 | Actual |
2392 | 5000.00 | 2021-10-22 | 60 | 7 | 3 | Budget |
12482 | 267921.00 | 2022-07-22 | 46 | 7 | 3 | Actual |
2393 | 480.00 | 2021-10-22 | 61 | 7 | 3 | Budget |
2394 | 535.00 | 2021-10-22 | 61 | 7 | 3 | Actual |
2395 | 535.00 | 2021-10-22 | 62 | 7 | 3 | Actual |
2396 | 380.00 | 2021-10-22 | 62 | 7 | 3 | Budget |
2397 | 90.00 | 2021-10-22 | 65 | 7 | 3 | Budget |
2398 | 111.00 | 2021-10-22 | 65 | 7 | 3 | Actual |
2399 | 101.00 | 2021-10-22 | 66 | 7 | 3 | Actual |
2400 | 80.00 | 2021-10-22 | 66 | 7 | 3 | Budget |
2401 | 40.00 | 2021-10-22 | 67 | 7 | 3 | Budget |
2402 | 51.00 | 2021-10-22 | 67 | 7 | 3 | Actual |
2403 | 38.00 | 2021-10-22 | 68 | 7 | 3 | Actual |
2404 | 30.00 | 2021-10-22 | 68 | 7 | 3 | Budget |
2405 | 11.00 | 2021-10-22 | 69 | 7 | 3 | Actual |
2406 | 15.00 | 2021-10-22 | 71 | 7 | 3 | Actual |
2407 | 30.00 | 2021-10-22 | 71 | 7 | 3 | Budget |
2408 | 80.00 | 2021-10-22 | 73 | 7 | 3 | Budget |
2409 | 68.00 | 2021-10-22 | 73 | 7 | 3 | Actual |
2410 | 111.00 | 2021-10-22 | 74 | 7 | 3 | Actual |
2411 | 100.00 | 2021-10-22 | 74 | 7 | 3 | Budget |
2412 | 60.00 | 2021-10-22 | 76 | 7 | 3 | Budget |
2413 | 78.00 | 2021-10-22 | 76 | 7 | 3 | Actual |
2414 | 140.00 | 2021-10-22 | 77 | 7 | 3 | Actual |
2415 | 100.00 | 2021-10-22 | 77 | 7 | 3 | Budget |
2416 | 40.00 | 2021-10-22 | 78 | 7 | 3 | Budget |
2417 | 46.00 | 2021-10-22 | 78 | 7 | 3 | Actual |
2418 | 159.00 | 2021-10-22 | 80 | 7 | 3 | Actual |
2419 | 100.00 | 2021-10-22 | 80 | 7 | 3 | Budget |
2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
2421 | 98.00 | 2021-10-22 | 81 | 7 | 3 | Actual |
2422 | 10.00 | 2021-10-22 | 82 | 7 | 3 | Actual |
2423 | 10.00 | 2021-10-22 | 82 | 7 | 3 | Budget |
2424 | 30.00 | 2021-10-22 | 83 | 7 | 3 | Budget |
2425 | 35.00 | 2021-10-22 | 83 | 7 | 3 | Actual |
2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
2428 | 20.00 | 2021-10-22 | 85 | 7 | 3 | Budget |
2429 | 28.00 | 2021-10-22 | 85 | 7 | 3 | Actual |
2430 | 135.00 | 2021-10-22 | 87 | 7 | 3 | Actual |
2431 | 100.00 | 2021-10-22 | 87 | 7 | 3 | Budget |
2432 | 60.00 | 2021-10-22 | 89 | 7 | 3 | Actual |
2433 | 92.00 | 2021-10-22 | 90 | 7 | 3 | Actual |
2434 | -74.00 | 2021-10-22 | 91 | 7 | 3 | Actual |
2435 | 123.00 | 2021-10-22 | 92 | 7 | 3 | Actual |
2436 | 58.00 | 2021-10-22 | 94 | 7 | 3 | Actual |
2437 | 3.00 | 2021-10-22 | 96 | 7 | 3 | Actual |
2438 | 20028.00 | 2021-10-22 | 100 | 7 | 3 | Actual |
3369 | 21840.00 | 2021-11-21 | 60 | 1 | 3 | Actual |
3370 | 20900.00 | 2021-11-21 | 60 | 1 | 3 | Budget |
3371 | 1900.00 | 2021-11-21 | 61 | 1 | 3 | Budget |
3372 | 1747.00 | 2021-11-21 | 61 | 1 | 3 | Actual |
3373 | 1092.00 | 2021-11-21 | 62 | 1 | 3 | Actual |
3374 | 1500.00 | 2021-11-21 | 62 | 1 | 3 | Budget |
3375 | 380.00 | 2021-11-21 | 65 | 1 | 3 | Budget |
3376 | 270.00 | 2021-11-21 | 65 | 1 | 3 | Actual |
3377 | 246.00 | 2021-11-21 | 66 | 1 | 3 | Actual |
3378 | 280.00 | 2021-11-21 | 66 | 1 | 3 | Budget |
3379 | 200.00 | 2021-11-21 | 67 | 1 | 3 | Budget |
3380 | 132.00 | 2021-11-21 | 67 | 1 | 3 | Actual |
3381 | 96.00 | 2021-11-21 | 68 | 1 | 3 | Actual |
3382 | 100.00 | 2021-11-21 | 68 | 1 | 3 | Budget |
3383 | 27.00 | 2021-11-21 | 69 | 1 | 3 | Actual |
3384 | 30.00 | 2021-11-21 | 71 | 1 | 3 | Actual |
3385 | 60.00 | 2021-11-21 | 71 | 1 | 3 | Budget |
3386 | 220.00 | 2021-11-21 | 73 | 1 | 3 | Budget |
3387 | 203.00 | 2021-11-21 | 73 | 1 | 3 | Actual |
3388 | 91.00 | 2021-11-21 | 74 | 1 | 3 | Actual |
3389 | 100.00 | 2021-11-21 | 74 | 1 | 3 | Budget |
3390 | 280.00 | 2021-11-21 | 76 | 1 | 3 | Budget |
3391 | 276.00 | 2021-11-21 | 76 | 1 | 3 | Actual |
3392 | 497.00 | 2021-11-21 | 77 | 1 | 3 | Actual |
3393 | 480.00 | 2021-11-21 | 77 | 1 | 3 | Budget |
3394 | 200.00 | 2021-11-21 | 78 | 1 | 3 | Budget |
3395 | 156.00 | 2021-11-21 | 78 | 1 | 3 | Actual |
3396 | 611.00 | 2021-11-21 | 80 | 1 | 3 | Actual |
3397 | 550.00 | 2021-11-21 | 80 | 1 | 3 | Budget |
3398 | 380.00 | 2021-11-21 | 81 | 1 | 3 | Budget |
3399 | 378.00 | 2021-11-21 | 81 | 1 | 3 | Actual |
3400 | 38.00 | 2021-11-21 | 82 | 1 | 3 | Actual |
3401 | 40.00 | 2021-11-21 | 82 | 1 | 3 | Budget |
3402 | 100.00 | 2021-11-21 | 83 | 1 | 3 | Budget |
3403 | 132.00 | 2021-11-21 | 83 | 1 | 3 | Actual |
3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
3406 | 90.00 | 2021-11-21 | 85 | 1 | 3 | Budget |
3407 | 106.00 | 2021-11-21 | 85 | 1 | 3 | Actual |
3408 | 540.00 | 2021-11-21 | 87 | 1 | 3 | Actual |
3409 | 480.00 | 2021-11-21 | 87 | 1 | 3 | Budget |
3410 | 220.00 | 2021-11-21 | 89 | 1 | 3 | Actual |
3411 | 338.00 | 2021-11-21 | 90 | 1 | 3 | Actual |
3412 | -270.00 | 2021-11-21 | 91 | 1 | 3 | Actual |
3413 | 451.00 | 2021-11-21 | 92 | 1 | 3 | Actual |
3414 | 222.00 | 2021-11-21 | 94 | 1 | 3 | Actual |
3415 | 12.00 | 2021-11-21 | 96 | 1 | 3 | Actual |
3416 | 46598.00 | 2021-11-21 | 12 | 2 | 3 | Actual |
3417 | 3883.00 | 2021-11-21 | 52 | 6 | 3 | Actual |
3418 | 4300.00 | 2021-11-21 | 52 | 6 | 3 | Budget |
3419 | 2200.00 | 2021-11-21 | 53 | 6 | 3 | Budget |
3420 | 2588.00 | 2021-11-21 | 53 | 6 | 3 | Actual |
3421 | 1.00 | 2021-11-21 | 54 | 6 | 3 | Actual |
3422 | 0.00 | 2021-11-21 | 54 | 6 | 3 | Budget |
3423 | 73700.00 | 2021-11-21 | 56 | 6 | 3 | Budget |
3424 | 61418.00 | 2021-11-21 | 56 | 6 | 3 | Actual |
3425 | 2157.00 | 2021-11-21 | 57 | 6 | 3 | Actual |
3426 | 3000.00 | 2021-11-21 | 57 | 6 | 3 | Budget |
3427 | 14400.00 | 2021-11-21 | 60 | 6 | 3 | Actual |
3428 | 13500.00 | 2021-11-21 | 60 | 6 | 3 | Budget |
3429 | 1300.00 | 2021-11-21 | 61 | 6 | 3 | Budget |
3430 | 1296.00 | 2021-11-21 | 61 | 6 | 3 | Actual |
3431 | 1008.00 | 2021-11-21 | 62 | 6 | 3 | Actual |
3432 | 850.00 | 2021-11-21 | 62 | 6 | 3 | Budget |
3433 | 2600.00 | 2021-11-21 | 63 | 6 | 3 | Budget |
3434 | 2589.00 | 2021-11-21 | 63 | 6 | 3 | Actual |
3435 | 240.00 | 2021-11-21 | 65 | 6 | 3 | Actual |
3436 | 200.00 | 2021-11-21 | 65 | 6 | 3 | Budget |
3437 | 200.00 | 2021-11-21 | 66 | 6 | 3 | Budget |
3438 | 218.00 | 2021-11-21 | 66 | 6 | 3 | Actual |
3439 | 112.00 | 2021-11-21 | 67 | 6 | 3 | Actual |
3440 | 100.00 | 2021-11-21 | 67 | 6 | 3 | Budget |
3441 | 70.00 | 2021-11-21 | 68 | 6 | 3 | Budget |
3442 | 84.00 | 2021-11-21 | 68 | 6 | 3 | Actual |
3443 | 24.00 | 2021-11-21 | 69 | 6 | 3 | Actual |
3444 | 24.00 | 2021-11-21 | 71 | 6 | 3 | Actual |
3445 | 50.00 | 2021-11-21 | 71 | 6 | 3 | Budget |
3446 | 200.00 | 2021-11-21 | 72 | 6 | 3 | Budget |
3447 | 259.00 | 2021-11-21 | 72 | 6 | 3 | Actual |
3448 | 161.00 | 2021-11-21 | 73 | 6 | 3 | Actual |
3449 | 120.00 | 2021-11-21 | 73 | 6 | 3 | Budget |
3450 | 100.00 | 2021-11-21 | 74 | 6 | 3 | Budget |
3451 | 103.00 | 2021-11-21 | 74 | 6 | 3 | Actual |
3452 | 703.00 | 2021-11-21 | 76 | 6 | 3 | Actual |
3453 | 750.00 | 2021-11-21 | 76 | 6 | 3 | Budget |
3454 | 280.00 | 2021-11-21 | 77 | 6 | 3 | Budget |
3455 | 353.00 | 2021-11-21 | 77 | 6 | 3 | Actual |
3456 | 101.00 | 2021-11-21 | 78 | 6 | 3 | Actual |
3457 | 90.00 | 2021-11-21 | 78 | 6 | 3 | Budget |
3458 | 380.00 | 2021-11-21 | 80 | 6 | 3 | Budget |
3459 | 382.00 | 2021-11-21 | 80 | 6 | 3 | Actual |
3460 | 237.00 | 2021-11-21 | 81 | 6 | 3 | Actual |
3461 | 200.00 | 2021-11-21 | 81 | 6 | 3 | Budget |
3462 | 20.00 | 2021-11-21 | 82 | 6 | 3 | Budget |
3463 | 23.00 | 2021-11-21 | 82 | 6 | 3 | Actual |
3464 | 79.00 | 2021-11-21 | 83 | 6 | 3 | Actual |
3465 | 80.00 | 2021-11-21 | 83 | 6 | 3 | Budget |
3466 | 70.00 | 2021-11-21 | 84 | 6 | 3 | Budget |
3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
3468 | 63.00 | 2021-11-21 | 85 | 6 | 3 | Actual |
3469 | 60.00 | 2021-11-21 | 85 | 6 | 3 | Budget |
3470 | 280.00 | 2021-11-21 | 87 | 6 | 3 | Budget |
3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
3472 | 128.00 | 2021-11-21 | 89 | 6 | 3 | Actual |
3473 | 196.00 | 2021-11-21 | 90 | 6 | 3 | Actual |
3474 | -157.00 | 2021-11-21 | 91 | 6 | 3 | Actual |
3475 | 262.00 | 2021-11-21 | 92 | 6 | 3 | Actual |
3476 | 5530.00 | 2021-11-21 | 94 | 6 | 3 | Actual |
3477 | 8.00 | 2021-11-21 | 96 | 6 | 3 | Actual |
3478 | 180.00 | 2021-11-21 | 97 | 6 | 3 | Actual |
3479 | 45000.00 | 2021-11-21 | 99 | 6 | 3 | Actual |
3480 | 129439.00 | 2021-11-21 | 101 | 6 | 3 | Actual |
3481 | 155300.00 | 2021-11-21 | 101 | 6 | 3 | Budget |
3482 | 151902.00 | 2021-11-21 | 4 | 7 | 3 | Actual |
3483 | 218461.00 | 2021-11-21 | 6 | 7 | 3 | Actual |
3484 | 7263.00 | 2021-11-21 | 7 | 7 | 3 | Actual |
3485 | 4369.00 | 2021-11-21 | 8 | 7 | 3 | Actual |
3486 | 31130.00 | 2021-11-21 | 13 | 7 | 3 | Actual |
3487 | 20972.00 | 2021-11-21 | 14 | 7 | 3 | Actual |
3488 | 45440.00 | 2021-11-21 | 15 | 7 | 3 | Actual |
3489 | 13720.00 | 2021-11-21 | 18 | 7 | 3 | Actual |
3490 | 43720.00 | 2021-11-21 | 19 | 7 | 3 | Actual |
3491 | 14406.00 | 2021-11-21 | 20 | 7 | 3 | Actual |
3492 | 61622.00 | 2021-11-21 | 21 | 7 | 3 | Actual |
3493 | 11770.00 | 2021-11-21 | 22 | 7 | 3 | Actual |
3494 | 4860.00 | 2021-11-21 | 23 | 7 | 3 | Actual |
3495 | 23147.00 | 2021-11-21 | 24 | 7 | 3 | Actual |
3496 | 22640.00 | 2021-11-21 | 28 | 7 | 3 | Actual |
3497 | 198240.00 | 2021-11-21 | 29 | 7 | 3 | Actual |
3498 | 56856.00 | 2021-11-21 | 31 | 7 | 3 | Actual |
3499 | 30181.00 | 2021-11-21 | 32 | 7 | 3 | Actual |
3500 | 27972.00 | 2021-11-21 | 33 | 7 | 3 | Actual |
3501 | 14833.00 | 2021-11-21 | 34 | 7 | 3 | Actual |
3502 | 61585.00 | 2021-11-21 | 35 | 7 | 3 | Actual |
3503 | 54817.00 | 2021-11-21 | 37 | 7 | 3 | Actual |
3504 | 37092.00 | 2021-11-21 | 38 | 7 | 3 | Actual |
3505 | 61451.00 | 2021-11-21 | 39 | 7 | 3 | Actual |
3506 | 33040.00 | 2021-11-21 | 40 | 7 | 3 | Actual |
3507 | 64733.00 | 2021-11-21 | 43 | 7 | 3 | Actual |
3508 | 12864.00 | 2021-11-21 | 46 | 7 | 3 | Actual |
3509 | 6480.00 | 2021-11-21 | 60 | 7 | 3 | Actual |
3510 | 8100.00 | 2021-11-21 | 60 | 7 | 3 | Budget |
3511 | 750.00 | 2021-11-21 | 61 | 7 | 3 | Budget |
3512 | 778.00 | 2021-11-21 | 61 | 7 | 3 | Actual |
3513 | 583.00 | 2021-11-21 | 62 | 7 | 3 | Actual |
3514 | 550.00 | 2021-11-21 | 62 | 7 | 3 | Budget |
12483 | 9752.00 | 2022-07-22 | 60 | 7 | 3 | Actual |
12484 | 7200.00 | 2022-07-22 | 60 | 7 | 3 | Budget |
12485 | 801.00 | 2022-07-22 | 61 | 7 | 3 | Actual |
12486 | 650.00 | 2022-07-22 | 61 | 7 | 3 | Budget |
12487 | 480.00 | 2022-07-22 | 62 | 7 | 3 | Budget |
12488 | 500.00 | 2022-07-22 | 62 | 7 | 3 | Actual |
12489 | 80.00 | 2022-07-22 | 65 | 7 | 3 | Budget |
12490 | 80.00 | 2022-07-22 | 65 | 7 | 3 | Actual |
Generated 2024-09-20 16:47:16.218 UTC