[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 240 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5719 | 218.00 | 2022-03-13 | 90 | 6 | 3 | Actual |
5720 | -174.00 | 2022-03-13 | 91 | 6 | 3 | Actual |
5721 | 291.00 | 2022-03-13 | 92 | 6 | 3 | Actual |
5722 | 12264.00 | 2022-03-13 | 94 | 6 | 3 | Actual |
5723 | 7.00 | 2022-03-13 | 96 | 6 | 3 | Actual |
5724 | 294.00 | 2022-03-13 | 97 | 6 | 3 | Actual |
5725 | 45000.00 | 2022-03-13 | 99 | 6 | 3 | Actual |
5726 | 198765.00 | 2022-03-13 | 101 | 6 | 3 | Actual |
5727 | 238500.00 | 2022-03-13 | 101 | 6 | 3 | Budget |
5728 | 303660.00 | 2022-03-13 | 4 | 7 | 3 | Actual |
5729 | 271633.00 | 2022-03-13 | 6 | 7 | 3 | Actual |
5730 | 9400.00 | 2022-03-13 | 7 | 7 | 3 | Actual |
5731 | 5432.00 | 2022-03-13 | 8 | 7 | 3 | Actual |
5732 | 41152.00 | 2022-03-13 | 13 | 7 | 3 | Actual |
5733 | 25261.00 | 2022-03-13 | 14 | 7 | 3 | Actual |
5734 | 57042.00 | 2022-03-13 | 15 | 7 | 3 | Actual |
5735 | 13720.00 | 2022-03-13 | 18 | 7 | 3 | Actual |
5736 | 43720.00 | 2022-03-13 | 19 | 7 | 3 | Actual |
5737 | 14406.00 | 2022-03-13 | 20 | 7 | 3 | Actual |
5738 | 60729.00 | 2022-03-13 | 21 | 7 | 3 | Actual |
5739 | 11770.00 | 2022-03-13 | 22 | 7 | 3 | Actual |
5740 | 4811.00 | 2022-03-13 | 23 | 7 | 3 | Actual |
5741 | 26134.00 | 2022-03-13 | 24 | 7 | 3 | Actual |
5742 | 19810.00 | 2022-03-13 | 28 | 7 | 3 | Actual |
5743 | 192522.00 | 2022-03-13 | 29 | 7 | 3 | Actual |
5744 | 52736.00 | 2022-03-13 | 31 | 7 | 3 | Actual |
5745 | 34311.00 | 2022-03-13 | 32 | 7 | 3 | Actual |
5746 | 25041.00 | 2022-03-13 | 33 | 7 | 3 | Actual |
5747 | 20725.00 | 2022-03-13 | 34 | 7 | 3 | Actual |
5748 | 126961.00 | 2022-03-13 | 35 | 7 | 3 | Actual |
5749 | 131466.00 | 2022-03-13 | 37 | 7 | 3 | Actual |
5750 | 36417.00 | 2022-03-13 | 38 | 7 | 3 | Actual |
5751 | 56582.00 | 2022-03-13 | 39 | 7 | 3 | Actual |
5752 | 28910.00 | 2022-03-13 | 40 | 7 | 3 | Actual |
5753 | 96075.00 | 2022-03-13 | 43 | 7 | 3 | Actual |
5754 | 116673.00 | 2022-03-13 | 46 | 7 | 3 | Actual |
5755 | 8080.00 | 2022-03-13 | 60 | 7 | 3 | Actual |
5756 | 8100.00 | 2022-03-13 | 60 | 7 | 3 | Budget |
5757 | 727.00 | 2022-03-13 | 61 | 7 | 3 | Actual |
5758 | 750.00 | 2022-03-13 | 61 | 7 | 3 | Budget |
5759 | 646.00 | 2022-03-13 | 62 | 7 | 3 | Actual |
5760 | 550.00 | 2022-03-13 | 62 | 7 | 3 | Budget |
5761 | 134.00 | 2022-03-13 | 65 | 7 | 3 | Actual |
5762 | 100.00 | 2022-03-13 | 65 | 7 | 3 | Budget |
5763 | 122.00 | 2022-03-13 | 66 | 7 | 3 | Actual |
5764 | 100.00 | 2022-03-13 | 66 | 7 | 3 | Budget |
5765 | 60.00 | 2022-03-13 | 67 | 7 | 3 | Budget |
5766 | 62.00 | 2022-03-13 | 67 | 7 | 3 | Actual |
5767 | 50.00 | 2022-03-13 | 68 | 7 | 3 | Budget |
5768 | 46.00 | 2022-03-13 | 68 | 7 | 3 | Actual |
5769 | 13.00 | 2022-03-13 | 69 | 7 | 3 | Actual |
5770 | 40.00 | 2022-03-13 | 71 | 7 | 3 | Budget |
14525 | 236.00 | 2022-11-11 | 85 | 1 | 3 | Actual |
14526 | 1260.00 | 2022-11-11 | 87 | 1 | 3 | Actual |
14527 | 246.00 | 2022-11-11 | 89 | 1 | 3 | Actual |
14528 | 378.00 | 2022-11-11 | 90 | 1 | 3 | Actual |
14529 | -302.00 | 2022-11-11 | 91 | 1 | 3 | Actual |
14530 | 504.00 | 2022-11-11 | 92 | 1 | 3 | Actual |
14531 | 127.00 | 2022-11-11 | 94 | 1 | 3 | Actual |
14532 | 14.00 | 2022-11-11 | 96 | 1 | 3 | Actual |
14533 | 198926.00 | 2022-11-11 | 12 | 2 | 3 | Actual |
14534 | 30140.00 | 2022-11-11 | 52 | 6 | 3 | Actual |
14535 | 32181.00 | 2022-11-11 | 54 | 6 | 3 | Actual |
14536 | 143041.00 | 2022-11-11 | 56 | 6 | 3 | Actual |
14537 | 30140.00 | 2022-11-11 | 57 | 6 | 3 | Actual |
14538 | 67095.00 | 2022-11-11 | 60 | 6 | 3 | Actual |
14539 | 6884.00 | 2022-11-11 | 61 | 6 | 3 | Actual |
14540 | 5507.00 | 2022-11-11 | 62 | 6 | 3 | Actual |
14541 | 12056.00 | 2022-11-11 | 63 | 6 | 3 | Actual |
14542 | 726.00 | 2022-11-11 | 65 | 6 | 3 | Actual |
14543 | 660.00 | 2022-11-11 | 66 | 6 | 3 | Actual |
14544 | 341.00 | 2022-11-11 | 67 | 6 | 3 | Actual |
14545 | 253.00 | 2022-11-11 | 68 | 6 | 3 | Actual |
14546 | 73.00 | 2022-11-11 | 69 | 6 | 3 | Actual |
14547 | 114.00 | 2022-11-11 | 71 | 6 | 3 | Actual |
14548 | 1205.00 | 2022-11-11 | 72 | 6 | 3 | Actual |
14549 | 471.00 | 2022-11-11 | 73 | 6 | 3 | Actual |
14550 | 395.00 | 2022-11-11 | 74 | 6 | 3 | Actual |
14551 | 5426.00 | 2022-11-11 | 76 | 6 | 3 | Actual |
14552 | 999.00 | 2022-11-11 | 77 | 6 | 3 | Actual |
14553 | 285.00 | 2022-11-11 | 78 | 6 | 3 | Actual |
14554 | 1108.00 | 2022-11-11 | 80 | 6 | 3 | Actual |
14555 | 686.00 | 2022-11-11 | 81 | 6 | 3 | Actual |
14556 | 68.00 | 2022-11-11 | 82 | 6 | 3 | Actual |
14557 | 237.00 | 2022-11-11 | 83 | 6 | 3 | Actual |
14558 | 204.00 | 2022-11-11 | 84 | 6 | 3 | Actual |
14559 | 190.00 | 2022-11-11 | 85 | 6 | 3 | Actual |
14560 | 990.00 | 2022-11-11 | 87 | 6 | 3 | Actual |
14561 | 200.00 | 2022-11-11 | 89 | 6 | 3 | Actual |
14562 | 306.00 | 2022-11-11 | 90 | 6 | 3 | Actual |
14563 | -245.00 | 2022-11-11 | 91 | 6 | 3 | Actual |
14564 | 409.00 | 2022-11-11 | 92 | 6 | 3 | Actual |
14565 | 18744.00 | 2022-11-11 | 94 | 6 | 3 | Actual |
14566 | 11.00 | 2022-11-11 | 96 | 6 | 3 | Actual |
14567 | 1531.00 | 2022-11-11 | 97 | 6 | 3 | Actual |
14568 | 45000.00 | 2022-11-11 | 99 | 6 | 3 | Actual |
14569 | 602808.00 | 2022-11-11 | 101 | 6 | 3 | Actual |
14570 | 1006243.00 | 2022-11-11 | 4 | 7 | 3 | Actual |
14571 | 695179.00 | 2022-11-11 | 6 | 7 | 3 | Actual |
14572 | 23519.00 | 2022-11-11 | 7 | 7 | 3 | Actual |
14573 | 13903.00 | 2022-11-11 | 8 | 7 | 3 | Actual |
14574 | 111576.00 | 2022-11-11 | 13 | 7 | 3 | Actual |
14575 | 70213.00 | 2022-11-11 | 14 | 7 | 3 | Actual |
14576 | 151549.00 | 2022-11-11 | 15 | 7 | 3 | Actual |
14577 | 17836.00 | 2022-11-11 | 18 | 7 | 3 | Actual |
14578 | 56836.00 | 2022-11-11 | 19 | 7 | 3 | Actual |
14579 | 18549.00 | 2022-11-11 | 20 | 7 | 3 | Actual |
14580 | 80376.00 | 2022-11-11 | 21 | 7 | 3 | Actual |
14581 | 15147.00 | 2022-11-11 | 22 | 7 | 3 | Actual |
14582 | 6318.00 | 2022-11-11 | 23 | 7 | 3 | Actual |
14583 | 29444.00 | 2022-11-11 | 24 | 7 | 3 | Actual |
14584 | 29433.00 | 2022-11-11 | 28 | 7 | 3 | Actual |
14585 | 250284.00 | 2022-11-11 | 29 | 7 | 3 | Actual |
14586 | 65396.00 | 2022-11-11 | 31 | 7 | 3 | Actual |
14587 | 45018.00 | 2022-11-11 | 32 | 7 | 3 | Actual |
14588 | 36363.00 | 2022-11-11 | 33 | 7 | 3 | Actual |
14589 | 47202.00 | 2022-11-11 | 34 | 7 | 3 | Actual |
14590 | 265721.00 | 2022-11-11 | 35 | 7 | 3 | Actual |
14591 | 249660.00 | 2022-11-11 | 37 | 7 | 3 | Actual |
14592 | 47781.00 | 2022-11-11 | 38 | 7 | 3 | Actual |
14593 | 60677.00 | 2022-11-11 | 39 | 7 | 3 | Actual |
14594 | 42953.00 | 2022-11-11 | 40 | 7 | 3 | Actual |
14595 | 1063634.00 | 2022-11-11 | 43 | 7 | 3 | Actual |
14596 | 263191.00 | 2022-11-11 | 46 | 7 | 3 | Actual |
14597 | 12318.00 | 2022-11-11 | 60 | 7 | 3 | Actual |
14598 | 1137.00 | 2022-11-11 | 61 | 7 | 3 | Actual |
14599 | 758.00 | 2022-11-11 | 62 | 7 | 3 | Actual |
14600 | 100.00 | 2022-11-11 | 65 | 7 | 3 | Actual |
14601 | 91.00 | 2022-11-11 | 66 | 7 | 3 | Actual |
14602 | 48.00 | 2022-11-11 | 67 | 7 | 3 | Actual |
14603 | 36.00 | 2022-11-11 | 68 | 7 | 3 | Actual |
14604 | 10.00 | 2022-11-11 | 69 | 7 | 3 | Actual |
14605 | 15.00 | 2022-11-11 | 71 | 7 | 3 | Actual |
14606 | 72.00 | 2022-11-11 | 73 | 7 | 3 | Actual |
14607 | 267.00 | 2022-11-11 | 74 | 7 | 3 | Actual |
14608 | 94.00 | 2022-11-11 | 76 | 7 | 3 | Actual |
14609 | 169.00 | 2022-11-11 | 77 | 7 | 3 | Actual |
14610 | 63.00 | 2022-11-11 | 78 | 7 | 3 | Actual |
14611 | 205.00 | 2022-11-11 | 80 | 7 | 3 | Actual |
14612 | 127.00 | 2022-11-11 | 81 | 7 | 3 | Actual |
14613 | 12.00 | 2022-11-11 | 82 | 7 | 3 | Actual |
14614 | 44.00 | 2022-11-11 | 83 | 7 | 3 | Actual |
14615 | 38.00 | 2022-11-11 | 84 | 7 | 3 | Actual |
14616 | 35.00 | 2022-11-11 | 85 | 7 | 3 | Actual |
14617 | 180.00 | 2022-11-11 | 87 | 7 | 3 | Actual |
14618 | 38.00 | 2022-11-11 | 89 | 7 | 3 | Actual |
14619 | 58.00 | 2022-11-11 | 90 | 7 | 3 | Actual |
14620 | -46.00 | 2022-11-11 | 91 | 7 | 3 | Actual |
14621 | 77.00 | 2022-11-11 | 92 | 7 | 3 | Actual |
14622 | 18.00 | 2022-11-11 | 94 | 7 | 3 | Actual |
14623 | 2.00 | 2022-11-11 | 96 | 7 | 3 | Actual |
14624 | 28301.00 | 2022-11-11 | 100 | 7 | 3 | Actual |
15484 | 94723.00 | 2022-12-12 | 60 | 1 | 3 | Actual |
15485 | 11663.00 | 2022-12-12 | 61 | 1 | 3 | Actual |
15486 | 8747.00 | 2022-12-12 | 62 | 1 | 3 | Actual |
15487 | 1312.00 | 2022-12-12 | 65 | 1 | 3 | Actual |
15488 | 1193.00 | 2022-12-12 | 66 | 1 | 3 | Actual |
15489 | 592.00 | 2022-12-12 | 67 | 1 | 3 | Actual |
15490 | 448.00 | 2022-12-12 | 68 | 1 | 3 | Actual |
15491 | 131.00 | 2022-12-12 | 69 | 1 | 3 | Actual |
15492 | 187.00 | 2022-12-12 | 71 | 1 | 3 | Actual |
15493 | 790.00 | 2022-12-12 | 73 | 1 | 3 | Actual |
15494 | 490.00 | 2022-12-12 | 74 | 1 | 3 | Actual |
15495 | 856.00 | 2022-12-12 | 76 | 1 | 3 | Actual |
15496 | 1540.00 | 2022-12-12 | 77 | 1 | 3 | Actual |
15497 | 426.00 | 2022-12-12 | 78 | 1 | 3 | Actual |
15498 | 1797.00 | 2022-12-12 | 80 | 1 | 3 | Actual |
15499 | 1112.00 | 2022-12-12 | 81 | 1 | 3 | Actual |
15500 | 117.00 | 2022-12-12 | 82 | 1 | 3 | Actual |
15501 | 408.00 | 2022-12-12 | 83 | 1 | 3 | Actual |
15502 | 364.00 | 2022-12-12 | 84 | 1 | 3 | Actual |
15503 | 326.00 | 2022-12-12 | 85 | 1 | 3 | Actual |
15504 | 1440.00 | 2022-12-12 | 87 | 1 | 3 | Actual |
15505 | 356.00 | 2022-12-12 | 89 | 1 | 3 | Actual |
15506 | 547.00 | 2022-12-12 | 90 | 1 | 3 | Actual |
15507 | -438.00 | 2022-12-12 | 91 | 1 | 3 | Actual |
15508 | 729.00 | 2022-12-12 | 92 | 1 | 3 | Actual |
15509 | 164.00 | 2022-12-12 | 94 | 1 | 3 | Actual |
15510 | 16.00 | 2022-12-12 | 96 | 1 | 3 | Actual |
15511 | 145246.00 | 2022-12-12 | 12 | 2 | 3 | Actual |
5771 | 16.00 | 2022-03-13 | 71 | 7 | 3 | Actual |
5772 | 86.00 | 2022-03-13 | 73 | 7 | 3 | Actual |
5773 | 110.00 | 2022-03-13 | 73 | 7 | 3 | Budget |
5774 | 100.00 | 2022-03-13 | 74 | 7 | 3 | Budget |
5775 | 104.00 | 2022-03-13 | 74 | 7 | 3 | Actual |
5776 | 101.00 | 2022-03-13 | 76 | 7 | 3 | Actual |
5777 | 90.00 | 2022-03-13 | 76 | 7 | 3 | Budget |
5778 | 200.00 | 2022-03-13 | 77 | 7 | 3 | Budget |
5779 | 182.00 | 2022-03-13 | 77 | 7 | 3 | Actual |
5780 | 54.00 | 2022-03-13 | 78 | 7 | 3 | Actual |
5781 | 50.00 | 2022-03-13 | 78 | 7 | 3 | Budget |
5782 | 200.00 | 2022-03-13 | 80 | 7 | 3 | Budget |
5783 | 200.00 | 2022-03-13 | 80 | 7 | 3 | Actual |
5784 | 124.00 | 2022-03-13 | 81 | 7 | 3 | Actual |
5785 | 100.00 | 2022-03-13 | 81 | 7 | 3 | Budget |
5786 | 12.00 | 2022-03-13 | 82 | 7 | 3 | Actual |
5787 | 10.00 | 2022-03-13 | 82 | 7 | 3 | Budget |
5788 | 40.00 | 2022-03-13 | 83 | 7 | 3 | Budget |
5789 | 42.00 | 2022-03-13 | 83 | 7 | 3 | Actual |
5790 | 40.00 | 2022-03-13 | 84 | 7 | 3 | Budget |
5791 | 36.00 | 2022-03-13 | 84 | 7 | 3 | Actual |
5792 | 34.00 | 2022-03-13 | 85 | 7 | 3 | Actual |
5793 | 30.00 | 2022-03-13 | 85 | 7 | 3 | Budget |
5794 | 180.00 | 2022-03-13 | 87 | 7 | 3 | Actual |
5795 | 200.00 | 2022-03-13 | 87 | 7 | 3 | Budget |
5796 | 70.00 | 2022-03-13 | 89 | 7 | 3 | Actual |
5797 | 108.00 | 2022-03-13 | 90 | 7 | 3 | Actual |
5798 | -86.00 | 2022-03-13 | 91 | 7 | 3 | Actual |
5799 | 144.00 | 2022-03-13 | 92 | 7 | 3 | Actual |
5800 | 72.00 | 2022-03-13 | 94 | 7 | 3 | Actual |
5801 | 4.00 | 2022-03-13 | 96 | 7 | 3 | Actual |
5802 | 22858.00 | 2022-03-13 | 100 | 7 | 3 | Actual |
6741 | 20900.00 | 2022-04-13 | 60 | 1 | 3 | Budget |
6742 | 24700.00 | 2022-04-13 | 60 | 1 | 3 | Actual |
6743 | 2964.00 | 2022-04-13 | 61 | 1 | 3 | Actual |
6744 | 2400.00 | 2022-04-13 | 61 | 1 | 3 | Budget |
6745 | 2470.00 | 2022-04-13 | 62 | 1 | 3 | Actual |
6746 | 1900.00 | 2022-04-13 | 62 | 1 | 3 | Budget |
6747 | 380.00 | 2022-04-13 | 65 | 1 | 3 | Budget |
6748 | 585.00 | 2022-04-13 | 65 | 1 | 3 | Actual |
6749 | 532.00 | 2022-04-13 | 66 | 1 | 3 | Actual |
6750 | 380.00 | 2022-04-13 | 66 | 1 | 3 | Budget |
6751 | 260.00 | 2022-04-13 | 67 | 1 | 3 | Actual |
6752 | 200.00 | 2022-04-13 | 67 | 1 | 3 | Budget |
6753 | 100.00 | 2022-04-13 | 68 | 1 | 3 | Budget |
6754 | 195.00 | 2022-04-13 | 68 | 1 | 3 | Actual |
6755 | 59.00 | 2022-04-13 | 69 | 1 | 3 | Actual |
6756 | 39.00 | 2022-04-13 | 71 | 1 | 3 | Actual |
6757 | 60.00 | 2022-04-13 | 71 | 1 | 3 | Budget |
6758 | 300.00 | 2022-04-13 | 73 | 1 | 3 | Budget |
6759 | 338.00 | 2022-04-13 | 73 | 1 | 3 | Actual |
6760 | 149.00 | 2022-04-13 | 74 | 1 | 3 | Actual |
6761 | 100.00 | 2022-04-13 | 74 | 1 | 3 | Budget |
6762 | 358.00 | 2022-04-13 | 76 | 1 | 3 | Actual |
6763 | 280.00 | 2022-04-13 | 76 | 1 | 3 | Budget |
6764 | 644.00 | 2022-04-13 | 77 | 1 | 3 | Actual |
6765 | 550.00 | 2022-04-13 | 77 | 1 | 3 | Budget |
6766 | 100.00 | 2022-04-13 | 78 | 1 | 3 | Budget |
6767 | 172.00 | 2022-04-13 | 78 | 1 | 3 | Actual |
6768 | 703.00 | 2022-04-13 | 80 | 1 | 3 | Actual |
Generated 2024-11-10 17:09:24.571 UTC