[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2068 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22689 | 150.00 | 2023-05-22 | 73 | 7 | 3 | Actual |
22690 | 297.00 | 2023-05-22 | 74 | 7 | 3 | Actual |
22691 | 190.00 | 2023-05-22 | 76 | 7 | 3 | Actual |
22692 | 342.00 | 2023-05-22 | 77 | 7 | 3 | Actual |
22693 | 111.00 | 2023-05-22 | 78 | 7 | 3 | Actual |
22694 | 407.00 | 2023-05-22 | 80 | 7 | 3 | Actual |
22695 | 252.00 | 2023-05-22 | 81 | 7 | 3 | Actual |
22696 | 25.00 | 2023-05-22 | 82 | 7 | 3 | Actual |
22697 | 87.00 | 2023-05-22 | 83 | 7 | 3 | Actual |
22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
22699 | 69.00 | 2023-05-22 | 85 | 7 | 3 | Actual |
22700 | 360.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
22701 | 73.00 | 2023-05-22 | 89 | 7 | 3 | Actual |
22702 | 112.00 | 2023-05-22 | 90 | 7 | 3 | Actual |
22703 | -90.00 | 2023-05-22 | 91 | 7 | 3 | Actual |
22704 | 150.00 | 2023-05-22 | 92 | 7 | 3 | Actual |
22705 | 37.00 | 2023-05-22 | 94 | 7 | 3 | Actual |
22706 | 4.00 | 2023-05-22 | 96 | 7 | 3 | Actual |
22707 | 26885.00 | 2023-05-22 | 100 | 7 | 3 | Actual |
23592 | 95680.00 | 2023-06-21 | 60 | 1 | 3 | Actual |
23593 | 8835.00 | 2023-06-21 | 61 | 1 | 3 | Actual |
23594 | 7854.00 | 2023-06-21 | 62 | 1 | 3 | Actual |
23595 | 1120.00 | 2023-06-21 | 65 | 1 | 3 | Actual |
23596 | 1019.00 | 2023-06-21 | 66 | 1 | 3 | Actual |
23597 | 512.00 | 2023-06-21 | 67 | 1 | 3 | Actual |
23598 | 384.00 | 2023-06-21 | 68 | 1 | 3 | Actual |
23599 | 112.00 | 2023-06-21 | 69 | 1 | 3 | Actual |
23600 | 166.00 | 2023-06-21 | 71 | 1 | 3 | Actual |
23601 | 707.00 | 2023-06-21 | 73 | 1 | 3 | Actual |
23602 | 442.00 | 2023-06-21 | 74 | 1 | 3 | Actual |
23603 | 816.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
23604 | 1468.00 | 2023-06-21 | 77 | 1 | 3 | Actual |
23605 | 406.00 | 2023-06-21 | 78 | 1 | 3 | Actual |
23606 | 1562.00 | 2023-06-21 | 80 | 1 | 3 | Actual |
23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
23608 | 95.00 | 2023-06-21 | 82 | 1 | 3 | Actual |
23609 | 331.00 | 2023-06-21 | 83 | 1 | 3 | Actual |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
23611 | 264.00 | 2023-06-21 | 85 | 1 | 3 | Actual |
23612 | 1440.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
23613 | 271.00 | 2023-06-21 | 89 | 1 | 3 | Actual |
23614 | 417.00 | 2023-06-21 | 90 | 1 | 3 | Actual |
23615 | -334.00 | 2023-06-21 | 91 | 1 | 3 | Actual |
23616 | 556.00 | 2023-06-21 | 92 | 1 | 3 | Actual |
23617 | 143.00 | 2023-06-21 | 94 | 1 | 3 | Actual |
23618 | 16.00 | 2023-06-21 | 96 | 1 | 3 | Actual |
23619 | 161594.00 | 2023-06-21 | 12 | 2 | 3 | Actual |
23620 | 18467.00 | 2023-06-21 | 52 | 6 | 3 | Actual |
23621 | 34627.00 | 2023-06-21 | 53 | 6 | 3 | Actual |
23622 | 983.00 | 2023-06-21 | 54 | 6 | 3 | Actual |
23623 | 123391.00 | 2023-06-21 | 56 | 6 | 3 | Actual |
23624 | 11542.00 | 2023-06-21 | 57 | 6 | 3 | Actual |
23625 | 53820.00 | 2023-06-21 | 60 | 6 | 3 | Actual |
23626 | 5522.00 | 2023-06-21 | 61 | 6 | 3 | Actual |
23627 | 4970.00 | 2023-06-21 | 62 | 6 | 3 | Actual |
23628 | 18467.00 | 2023-06-21 | 63 | 6 | 3 | Actual |
23629 | 720.00 | 2023-06-21 | 65 | 6 | 3 | Actual |
23630 | 655.00 | 2023-06-21 | 66 | 6 | 3 | Actual |
23631 | 324.00 | 2023-06-21 | 67 | 6 | 3 | Actual |
23632 | 243.00 | 2023-06-21 | 68 | 6 | 3 | Actual |
23633 | 72.00 | 2023-06-21 | 69 | 6 | 3 | Actual |
23634 | 105.00 | 2023-06-21 | 71 | 6 | 3 | Actual |
23635 | 461.00 | 2023-06-21 | 72 | 6 | 3 | Actual |
23636 | 432.00 | 2023-06-21 | 73 | 6 | 3 | Actual |
23637 | 439.00 | 2023-06-21 | 74 | 6 | 3 | Actual |
23638 | 4392.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
23639 | 858.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
23640 | 229.00 | 2023-06-21 | 78 | 6 | 3 | Actual |
23641 | 869.00 | 2023-06-21 | 80 | 6 | 3 | Actual |
23642 | 538.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
23643 | 52.00 | 2023-06-21 | 82 | 6 | 3 | Actual |
23644 | 182.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
23645 | 151.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
23646 | 145.00 | 2023-06-21 | 85 | 6 | 3 | Actual |
23647 | 810.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
23648 | 148.00 | 2023-06-21 | 89 | 6 | 3 | Actual |
23649 | 226.00 | 2023-06-21 | 90 | 6 | 3 | Actual |
23650 | -181.00 | 2023-06-21 | 91 | 6 | 3 | Actual |
23651 | 302.00 | 2023-06-21 | 92 | 6 | 3 | Actual |
23652 | 12543.00 | 2023-06-21 | 94 | 6 | 3 | Actual |
23653 | 9.00 | 2023-06-21 | 96 | 6 | 3 | Actual |
23654 | 1059.00 | 2023-06-21 | 97 | 6 | 3 | Actual |
23655 | 52000.00 | 2023-06-21 | 99 | 6 | 3 | Actual |
23656 | 461698.00 | 2023-06-21 | 101 | 6 | 3 | Actual |
23657 | 606496.00 | 2023-06-21 | 4 | 7 | 3 | Actual |
23658 | 620650.00 | 2023-06-21 | 6 | 7 | 3 | Actual |
23659 | 18285.00 | 2023-06-21 | 7 | 7 | 3 | Actual |
23660 | 12413.00 | 2023-06-21 | 8 | 7 | 3 | Actual |
23661 | 97752.00 | 2023-06-21 | 13 | 7 | 3 | Actual |
23662 | 61444.00 | 2023-06-21 | 14 | 7 | 3 | Actual |
23663 | 116682.00 | 2023-06-21 | 15 | 7 | 3 | Actual |
23664 | 17836.00 | 2023-06-21 | 18 | 7 | 3 | Actual |
23665 | 56836.00 | 2023-06-21 | 19 | 7 | 3 | Actual |
23666 | 16052.00 | 2023-06-21 | 20 | 7 | 3 | Actual |
23667 | 75262.00 | 2023-06-21 | 21 | 7 | 3 | Actual |
23668 | 15454.00 | 2023-06-21 | 22 | 7 | 3 | Actual |
23669 | 6381.00 | 2023-06-21 | 23 | 7 | 3 | Actual |
23670 | 31709.00 | 2023-06-21 | 24 | 7 | 3 | Actual |
23671 | 26036.00 | 2023-06-21 | 28 | 7 | 3 | Actual |
23672 | 223020.00 | 2023-06-21 | 29 | 7 | 3 | Actual |
23673 | 74160.00 | 2023-06-21 | 31 | 7 | 3 | Actual |
23674 | 37583.00 | 2023-06-21 | 32 | 7 | 3 | Actual |
23675 | 36363.00 | 2023-06-21 | 33 | 7 | 3 | Actual |
23676 | 43445.00 | 2023-06-21 | 34 | 7 | 3 | Actual |
23677 | 240695.00 | 2023-06-21 | 35 | 7 | 3 | Actual |
23678 | 204128.00 | 2023-06-21 | 37 | 7 | 3 | Actual |
23679 | 42959.00 | 2023-06-21 | 38 | 7 | 3 | Actual |
23680 | 66070.00 | 2023-06-21 | 39 | 7 | 3 | Actual |
5771 | 16.00 | 2022-01-21 | 71 | 7 | 3 | Actual |
5772 | 86.00 | 2022-01-21 | 73 | 7 | 3 | Actual |
5773 | 110.00 | 2022-01-21 | 73 | 7 | 3 | Budget |
5774 | 100.00 | 2022-01-21 | 74 | 7 | 3 | Budget |
5775 | 104.00 | 2022-01-21 | 74 | 7 | 3 | Actual |
5776 | 101.00 | 2022-01-21 | 76 | 7 | 3 | Actual |
5777 | 90.00 | 2022-01-21 | 76 | 7 | 3 | Budget |
5778 | 200.00 | 2022-01-21 | 77 | 7 | 3 | Budget |
5779 | 182.00 | 2022-01-21 | 77 | 7 | 3 | Actual |
5780 | 54.00 | 2022-01-21 | 78 | 7 | 3 | Actual |
5781 | 50.00 | 2022-01-21 | 78 | 7 | 3 | Budget |
5782 | 200.00 | 2022-01-21 | 80 | 7 | 3 | Budget |
5783 | 200.00 | 2022-01-21 | 80 | 7 | 3 | Actual |
5784 | 124.00 | 2022-01-21 | 81 | 7 | 3 | Actual |
5785 | 100.00 | 2022-01-21 | 81 | 7 | 3 | Budget |
5786 | 12.00 | 2022-01-21 | 82 | 7 | 3 | Actual |
5787 | 10.00 | 2022-01-21 | 82 | 7 | 3 | Budget |
5788 | 40.00 | 2022-01-21 | 83 | 7 | 3 | Budget |
5789 | 42.00 | 2022-01-21 | 83 | 7 | 3 | Actual |
5790 | 40.00 | 2022-01-21 | 84 | 7 | 3 | Budget |
5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
5792 | 34.00 | 2022-01-21 | 85 | 7 | 3 | Actual |
5793 | 30.00 | 2022-01-21 | 85 | 7 | 3 | Budget |
5794 | 180.00 | 2022-01-21 | 87 | 7 | 3 | Actual |
5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
5796 | 70.00 | 2022-01-21 | 89 | 7 | 3 | Actual |
5797 | 108.00 | 2022-01-21 | 90 | 7 | 3 | Actual |
5798 | -86.00 | 2022-01-21 | 91 | 7 | 3 | Actual |
5799 | 144.00 | 2022-01-21 | 92 | 7 | 3 | Actual |
5800 | 72.00 | 2022-01-21 | 94 | 7 | 3 | Actual |
5801 | 4.00 | 2022-01-21 | 96 | 7 | 3 | Actual |
5802 | 22858.00 | 2022-01-21 | 100 | 7 | 3 | Actual |
6741 | 20900.00 | 2022-02-21 | 60 | 1 | 3 | Budget |
6742 | 24700.00 | 2022-02-21 | 60 | 1 | 3 | Actual |
6743 | 2964.00 | 2022-02-21 | 61 | 1 | 3 | Actual |
6744 | 2400.00 | 2022-02-21 | 61 | 1 | 3 | Budget |
6745 | 2470.00 | 2022-02-21 | 62 | 1 | 3 | Actual |
6746 | 1900.00 | 2022-02-21 | 62 | 1 | 3 | Budget |
6747 | 380.00 | 2022-02-21 | 65 | 1 | 3 | Budget |
6748 | 585.00 | 2022-02-21 | 65 | 1 | 3 | Actual |
6749 | 532.00 | 2022-02-21 | 66 | 1 | 3 | Actual |
6750 | 380.00 | 2022-02-21 | 66 | 1 | 3 | Budget |
6751 | 260.00 | 2022-02-21 | 67 | 1 | 3 | Actual |
6752 | 200.00 | 2022-02-21 | 67 | 1 | 3 | Budget |
6753 | 100.00 | 2022-02-21 | 68 | 1 | 3 | Budget |
6754 | 195.00 | 2022-02-21 | 68 | 1 | 3 | Actual |
6755 | 59.00 | 2022-02-21 | 69 | 1 | 3 | Actual |
6756 | 39.00 | 2022-02-21 | 71 | 1 | 3 | Actual |
6757 | 60.00 | 2022-02-21 | 71 | 1 | 3 | Budget |
6758 | 300.00 | 2022-02-21 | 73 | 1 | 3 | Budget |
6759 | 338.00 | 2022-02-21 | 73 | 1 | 3 | Actual |
6760 | 149.00 | 2022-02-21 | 74 | 1 | 3 | Actual |
6761 | 100.00 | 2022-02-21 | 74 | 1 | 3 | Budget |
6762 | 358.00 | 2022-02-21 | 76 | 1 | 3 | Actual |
6763 | 280.00 | 2022-02-21 | 76 | 1 | 3 | Budget |
6764 | 644.00 | 2022-02-21 | 77 | 1 | 3 | Actual |
6765 | 550.00 | 2022-02-21 | 77 | 1 | 3 | Budget |
6766 | 100.00 | 2022-02-21 | 78 | 1 | 3 | Budget |
6767 | 172.00 | 2022-02-21 | 78 | 1 | 3 | Actual |
6768 | 703.00 | 2022-02-21 | 80 | 1 | 3 | Actual |
6769 | 550.00 | 2022-02-21 | 80 | 1 | 3 | Budget |
6770 | 380.00 | 2022-02-21 | 81 | 1 | 3 | Budget |
6771 | 435.00 | 2022-02-21 | 81 | 1 | 3 | Actual |
6772 | 45.00 | 2022-02-21 | 82 | 1 | 3 | Actual |
6773 | 40.00 | 2022-02-21 | 82 | 1 | 3 | Budget |
6774 | 100.00 | 2022-02-21 | 83 | 1 | 3 | Budget |
6775 | 155.00 | 2022-02-21 | 83 | 1 | 3 | Actual |
6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
6778 | 100.00 | 2022-02-21 | 85 | 1 | 3 | Budget |
6779 | 124.00 | 2022-02-21 | 85 | 1 | 3 | Actual |
6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
6781 | 585.00 | 2022-02-21 | 87 | 1 | 3 | Actual |
6782 | 267.00 | 2022-02-21 | 89 | 1 | 3 | Actual |
6783 | 409.00 | 2022-02-21 | 90 | 1 | 3 | Actual |
6784 | -327.00 | 2022-02-21 | 91 | 1 | 3 | Actual |
6785 | 546.00 | 2022-02-21 | 92 | 1 | 3 | Actual |
6786 | 256.00 | 2022-02-21 | 94 | 1 | 3 | Actual |
6787 | 13.00 | 2022-02-21 | 96 | 1 | 3 | Actual |
6788 | 50131.00 | 2022-02-21 | 12 | 2 | 3 | Actual |
6789 | 4467.00 | 2022-02-21 | 52 | 6 | 3 | Actual |
6790 | 4000.00 | 2022-02-21 | 52 | 6 | 3 | Budget |
6791 | 6600.00 | 2022-02-21 | 53 | 6 | 3 | Budget |
6792 | 5956.00 | 2022-02-21 | 53 | 6 | 3 | Actual |
6793 | 64718.00 | 2022-02-21 | 56 | 6 | 3 | Actual |
6794 | 61500.00 | 2022-02-21 | 56 | 6 | 3 | Budget |
6795 | 1400.00 | 2022-02-21 | 57 | 6 | 3 | Budget |
6796 | 1240.00 | 2022-02-21 | 57 | 6 | 3 | Actual |
6797 | 14800.00 | 2022-02-21 | 60 | 6 | 3 | Budget |
6798 | 15680.00 | 2022-02-21 | 60 | 6 | 3 | Actual |
6799 | 1300.00 | 2022-02-21 | 61 | 6 | 3 | Budget |
6800 | 1254.00 | 2022-02-21 | 61 | 6 | 3 | Actual |
6801 | 850.00 | 2022-02-21 | 62 | 6 | 3 | Budget |
6802 | 784.00 | 2022-02-21 | 62 | 6 | 3 | Actual |
6803 | 1900.00 | 2022-02-21 | 63 | 6 | 3 | Budget |
6804 | 2978.00 | 2022-02-21 | 63 | 6 | 3 | Actual |
6805 | 180.00 | 2022-02-21 | 65 | 6 | 3 | Actual |
6806 | 200.00 | 2022-02-21 | 65 | 6 | 3 | Budget |
6807 | 164.00 | 2022-02-21 | 66 | 6 | 3 | Actual |
6808 | 200.00 | 2022-02-21 | 66 | 6 | 3 | Budget |
6809 | 100.00 | 2022-02-21 | 67 | 6 | 3 | Budget |
6810 | 88.00 | 2022-02-21 | 67 | 6 | 3 | Actual |
6811 | 64.00 | 2022-02-21 | 68 | 6 | 3 | Actual |
6812 | 80.00 | 2022-02-21 | 68 | 6 | 3 | Budget |
6813 | 18.00 | 2022-02-21 | 69 | 6 | 3 | Actual |
6814 | 40.00 | 2022-02-21 | 71 | 6 | 3 | Actual |
6815 | 50.00 | 2022-02-21 | 71 | 6 | 3 | Budget |
6816 | 200.00 | 2022-02-21 | 72 | 6 | 3 | Budget |
6817 | 74.00 | 2022-02-21 | 72 | 6 | 3 | Actual |
6818 | 120.00 | 2022-02-21 | 73 | 6 | 3 | Budget |
6819 | 135.00 | 2022-02-21 | 73 | 6 | 3 | Actual |
6820 | 84.00 | 2022-02-21 | 74 | 6 | 3 | Actual |
6821 | 90.00 | 2022-02-21 | 74 | 6 | 3 | Budget |
6822 | 732.00 | 2022-02-21 | 76 | 6 | 3 | Actual |
6823 | 750.00 | 2022-02-21 | 76 | 6 | 3 | Budget |
6824 | 331.00 | 2022-02-21 | 77 | 6 | 3 | Actual |
6825 | 380.00 | 2022-02-21 | 77 | 6 | 3 | Budget |
6826 | 100.00 | 2022-02-21 | 78 | 6 | 3 | Budget |
6827 | 114.00 | 2022-02-21 | 78 | 6 | 3 | Actual |
6828 | 480.00 | 2022-02-21 | 80 | 6 | 3 | Budget |
6829 | 454.00 | 2022-02-21 | 80 | 6 | 3 | Actual |
6830 | 280.00 | 2022-02-21 | 81 | 6 | 3 | Budget |
6831 | 281.00 | 2022-02-21 | 81 | 6 | 3 | Actual |
6832 | 30.00 | 2022-02-21 | 82 | 6 | 3 | Actual |
6833 | 30.00 | 2022-02-21 | 82 | 6 | 3 | Budget |
6834 | 103.00 | 2022-02-21 | 83 | 6 | 3 | Actual |
6835 | 90.00 | 2022-02-21 | 83 | 6 | 3 | Budget |
6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
6838 | 82.00 | 2022-02-21 | 85 | 6 | 3 | Actual |
6839 | 70.00 | 2022-02-21 | 85 | 6 | 3 | Budget |
6840 | 380.00 | 2022-02-21 | 87 | 6 | 3 | Budget |
6841 | 360.00 | 2022-02-21 | 87 | 6 | 3 | Actual |
6842 | 181.00 | 2022-02-21 | 89 | 6 | 3 | Actual |
6843 | 278.00 | 2022-02-21 | 90 | 6 | 3 | Actual |
6844 | -222.00 | 2022-02-21 | 91 | 6 | 3 | Actual |
6845 | 371.00 | 2022-02-21 | 92 | 6 | 3 | Actual |
6846 | 7392.00 | 2022-02-21 | 94 | 6 | 3 | Actual |
6847 | 8.00 | 2022-02-21 | 96 | 6 | 3 | Actual |
6848 | 149.00 | 2022-02-21 | 97 | 6 | 3 | Actual |
Generated 2024-09-20 17:41:47.885 UTC