[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2125 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7912 | 1871.00 | 2022-03-24 | 53 | 6 | 3 | Actual |
7913 | 87865.00 | 2022-03-24 | 56 | 6 | 3 | Actual |
7914 | 79100.00 | 2022-03-24 | 56 | 6 | 3 | Budget |
7915 | 3700.00 | 2022-03-24 | 57 | 6 | 3 | Budget |
7916 | 3118.00 | 2022-03-24 | 57 | 6 | 3 | Actual |
7917 | 14800.00 | 2022-03-24 | 60 | 6 | 3 | Budget |
7918 | 16000.00 | 2022-03-24 | 60 | 6 | 3 | Actual |
7919 | 1440.00 | 2022-03-24 | 61 | 6 | 3 | Actual |
7920 | 1300.00 | 2022-03-24 | 61 | 6 | 3 | Budget |
7921 | 850.00 | 2022-03-24 | 62 | 6 | 3 | Budget |
7922 | 1120.00 | 2022-03-24 | 62 | 6 | 3 | Actual |
7923 | 1900.00 | 2022-03-24 | 63 | 6 | 3 | Budget |
7924 | 1871.00 | 2022-03-24 | 63 | 6 | 3 | Actual |
7925 | 244.00 | 2022-03-24 | 65 | 6 | 3 | Actual |
7926 | 200.00 | 2022-03-24 | 65 | 6 | 3 | Budget |
7927 | 222.00 | 2022-03-24 | 66 | 6 | 3 | Actual |
7928 | 200.00 | 2022-03-24 | 66 | 6 | 3 | Budget |
7929 | 112.00 | 2022-03-24 | 67 | 6 | 3 | Actual |
7930 | 100.00 | 2022-03-24 | 67 | 6 | 3 | Budget |
7931 | 80.00 | 2022-03-24 | 68 | 6 | 3 | Budget |
7932 | 84.00 | 2022-03-24 | 68 | 6 | 3 | Actual |
7933 | 24.00 | 2022-03-24 | 69 | 6 | 3 | Actual |
7934 | 24.00 | 2022-03-24 | 71 | 6 | 3 | Actual |
7935 | 50.00 | 2022-03-24 | 71 | 6 | 3 | Budget |
7936 | 281.00 | 2022-03-24 | 72 | 6 | 3 | Actual |
7937 | 200.00 | 2022-03-24 | 72 | 6 | 3 | Budget |
7938 | 161.00 | 2022-03-24 | 73 | 6 | 3 | Actual |
7939 | 120.00 | 2022-03-24 | 73 | 6 | 3 | Budget |
7940 | 90.00 | 2022-03-24 | 74 | 6 | 3 | Budget |
7941 | 104.00 | 2022-03-24 | 74 | 6 | 3 | Actual |
7942 | 750.00 | 2022-03-24 | 76 | 6 | 3 | Budget |
7943 | 929.00 | 2022-03-24 | 76 | 6 | 3 | Actual |
7944 | 353.00 | 2022-03-24 | 77 | 6 | 3 | Actual |
7945 | 380.00 | 2022-03-24 | 77 | 6 | 3 | Budget |
7946 | 100.00 | 2022-03-24 | 78 | 6 | 3 | Budget |
7947 | 107.00 | 2022-03-24 | 78 | 6 | 3 | Actual |
7948 | 416.00 | 2022-03-24 | 80 | 6 | 3 | Actual |
7949 | 480.00 | 2022-03-24 | 80 | 6 | 3 | Budget |
7950 | 280.00 | 2022-03-24 | 81 | 6 | 3 | Budget |
7951 | 257.00 | 2022-03-24 | 81 | 6 | 3 | Actual |
7952 | 30.00 | 2022-03-24 | 82 | 6 | 3 | Budget |
7953 | 26.00 | 2022-03-24 | 82 | 6 | 3 | Actual |
7954 | 90.00 | 2022-03-24 | 83 | 6 | 3 | Actual |
7955 | 90.00 | 2022-03-24 | 83 | 6 | 3 | Budget |
7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
7957 | 80.00 | 2022-03-24 | 84 | 6 | 3 | Budget |
7958 | 72.00 | 2022-03-24 | 85 | 6 | 3 | Actual |
7959 | 70.00 | 2022-03-24 | 85 | 6 | 3 | Budget |
7960 | 360.00 | 2022-03-24 | 87 | 6 | 3 | Actual |
7961 | 380.00 | 2022-03-24 | 87 | 6 | 3 | Budget |
7962 | 151.00 | 2022-03-24 | 89 | 6 | 3 | Actual |
7963 | 232.00 | 2022-03-24 | 90 | 6 | 3 | Actual |
7964 | -186.00 | 2022-03-24 | 91 | 6 | 3 | Actual |
7965 | 310.00 | 2022-03-24 | 92 | 6 | 3 | Actual |
7966 | 8246.00 | 2022-03-24 | 94 | 6 | 3 | Actual |
7967 | 8.00 | 2022-03-24 | 96 | 6 | 3 | Actual |
7968 | 200.00 | 2022-03-24 | 97 | 6 | 3 | Actual |
7969 | 45000.00 | 2022-03-24 | 99 | 6 | 3 | Actual |
7970 | 215200.00 | 2022-03-24 | 101 | 6 | 3 | Budget |
7971 | 187106.00 | 2022-03-24 | 101 | 6 | 3 | Actual |
7972 | 211331.00 | 2022-03-24 | 4 | 7 | 3 | Actual |
7973 | 295525.00 | 2022-03-24 | 6 | 7 | 3 | Actual |
7974 | 9447.00 | 2022-03-24 | 7 | 7 | 3 | Actual |
7975 | 5910.00 | 2022-03-24 | 8 | 7 | 3 | Actual |
7976 | 47431.00 | 2022-03-24 | 13 | 7 | 3 | Actual |
7977 | 30734.00 | 2022-03-24 | 14 | 7 | 3 | Actual |
7978 | 62651.00 | 2022-03-24 | 15 | 7 | 3 | Actual |
7979 | 13720.00 | 2022-03-24 | 18 | 7 | 3 | Actual |
7980 | 43720.00 | 2022-03-24 | 19 | 7 | 3 | Actual |
7981 | 12622.00 | 2022-03-24 | 20 | 7 | 3 | Actual |
7982 | 60133.00 | 2022-03-24 | 21 | 7 | 3 | Actual |
7983 | 11887.00 | 2022-03-24 | 22 | 7 | 3 | Actual |
7984 | 4811.00 | 2022-03-24 | 23 | 7 | 3 | Actual |
7985 | 26134.00 | 2022-03-24 | 24 | 7 | 3 | Actual |
7986 | 19593.00 | 2022-03-24 | 28 | 7 | 3 | Actual |
7987 | 181086.00 | 2022-03-24 | 29 | 7 | 3 | Actual |
7988 | 52736.00 | 2022-03-24 | 31 | 7 | 3 | Actual |
7989 | 31452.00 | 2022-03-24 | 32 | 7 | 3 | Actual |
7990 | 26640.00 | 2022-03-24 | 33 | 7 | 3 | Actual |
7991 | 20273.00 | 2022-03-24 | 34 | 7 | 3 | Actual |
7992 | 156732.00 | 2022-03-24 | 35 | 7 | 3 | Actual |
7993 | 131472.00 | 2022-03-24 | 37 | 7 | 3 | Actual |
7994 | 35406.00 | 2022-03-24 | 38 | 7 | 3 | Actual |
7995 | 55483.00 | 2022-03-24 | 39 | 7 | 3 | Actual |
7996 | 28593.00 | 2022-03-24 | 40 | 7 | 3 | Actual |
7997 | -17259.00 | 2022-03-24 | 43 | 7 | 3 | Actual |
7998 | 154507.00 | 2022-03-24 | 46 | 7 | 3 | Actual |
7999 | 5300.00 | 2022-03-24 | 60 | 7 | 3 | Budget |
8000 | 5400.00 | 2022-03-24 | 60 | 7 | 3 | Actual |
8001 | 594.00 | 2022-03-24 | 61 | 7 | 3 | Actual |
8002 | 480.00 | 2022-03-24 | 61 | 7 | 3 | Budget |
8003 | 380.00 | 2022-03-24 | 62 | 7 | 3 | Budget |
8004 | 324.00 | 2022-03-24 | 62 | 7 | 3 | Actual |
8005 | 70.00 | 2022-03-24 | 65 | 7 | 3 | Budget |
8006 | 75.00 | 2022-03-24 | 65 | 7 | 3 | Actual |
8007 | 68.00 | 2022-03-24 | 66 | 7 | 3 | Actual |
8008 | 70.00 | 2022-03-24 | 66 | 7 | 3 | Budget |
8009 | 40.00 | 2022-03-24 | 67 | 7 | 3 | Budget |
8010 | 36.00 | 2022-03-24 | 67 | 7 | 3 | Actual |
8011 | 30.00 | 2022-03-24 | 68 | 7 | 3 | Budget |
8012 | 27.00 | 2022-03-24 | 68 | 7 | 3 | Actual |
8013 | 8.00 | 2022-03-24 | 69 | 7 | 3 | Actual |
8014 | 9.00 | 2022-03-24 | 71 | 7 | 3 | Actual |
8015 | 30.00 | 2022-03-24 | 71 | 7 | 3 | Budget |
8016 | 55.00 | 2022-03-24 | 73 | 7 | 3 | Actual |
8017 | 70.00 | 2022-03-24 | 73 | 7 | 3 | Budget |
8018 | 90.00 | 2022-03-24 | 74 | 7 | 3 | Budget |
8019 | 81.00 | 2022-03-24 | 74 | 7 | 3 | Actual |
8020 | 71.00 | 2022-03-24 | 76 | 7 | 3 | Actual |
8021 | 70.00 | 2022-03-24 | 76 | 7 | 3 | Budget |
8022 | 100.00 | 2022-03-24 | 77 | 7 | 3 | Budget |
8023 | 127.00 | 2022-03-24 | 77 | 7 | 3 | Actual |
8024 | 42.00 | 2022-03-24 | 78 | 7 | 3 | Actual |
8025 | 40.00 | 2022-03-24 | 78 | 7 | 3 | Budget |
8026 | 150.00 | 2022-03-24 | 80 | 7 | 3 | Actual |
8027 | 100.00 | 2022-03-24 | 80 | 7 | 3 | Budget |
8028 | 90.00 | 2022-03-24 | 81 | 7 | 3 | Budget |
8029 | 93.00 | 2022-03-24 | 81 | 7 | 3 | Actual |
8030 | 9.00 | 2022-03-24 | 82 | 7 | 3 | Actual |
8031 | 10.00 | 2022-03-24 | 82 | 7 | 3 | Budget |
8032 | 32.00 | 2022-03-24 | 83 | 7 | 3 | Actual |
8033 | 30.00 | 2022-03-24 | 83 | 7 | 3 | Budget |
8034 | 30.00 | 2022-03-24 | 84 | 7 | 3 | Budget |
8035 | 27.00 | 2022-03-24 | 84 | 7 | 3 | Actual |
8036 | 30.00 | 2022-03-24 | 85 | 7 | 3 | Budget |
8037 | 26.00 | 2022-03-24 | 85 | 7 | 3 | Actual |
8038 | 135.00 | 2022-03-24 | 87 | 7 | 3 | Actual |
8039 | 100.00 | 2022-03-24 | 87 | 7 | 3 | Budget |
8040 | 53.00 | 2022-03-24 | 89 | 7 | 3 | Actual |
8041 | 81.00 | 2022-03-24 | 90 | 7 | 3 | Actual |
8042 | -65.00 | 2022-03-24 | 91 | 7 | 3 | Actual |
8043 | 108.00 | 2022-03-24 | 92 | 7 | 3 | Actual |
8044 | 54.00 | 2022-03-24 | 94 | 7 | 3 | Actual |
8045 | 3.00 | 2022-03-24 | 96 | 7 | 3 | Actual |
8046 | 20463.00 | 2022-03-24 | 100 | 7 | 3 | Actual |
8983 | 20900.00 | 2022-04-21 | 60 | 1 | 3 | Budget |
8984 | 20460.00 | 2022-04-21 | 60 | 1 | 3 | Actual |
8985 | 2400.00 | 2022-04-21 | 61 | 1 | 3 | Budget |
8986 | 2046.00 | 2022-04-21 | 61 | 1 | 3 | Actual |
8987 | 1900.00 | 2022-04-21 | 62 | 1 | 3 | Budget |
8988 | 1432.00 | 2022-04-21 | 62 | 1 | 3 | Actual |
8989 | 336.00 | 2022-04-21 | 65 | 1 | 3 | Actual |
8990 | 380.00 | 2022-04-21 | 65 | 1 | 3 | Budget |
8991 | 305.00 | 2022-04-21 | 66 | 1 | 3 | Actual |
8992 | 380.00 | 2022-04-21 | 66 | 1 | 3 | Budget |
8993 | 160.00 | 2022-04-21 | 67 | 1 | 3 | Actual |
8994 | 200.00 | 2022-04-21 | 67 | 1 | 3 | Budget |
8995 | 100.00 | 2022-04-21 | 68 | 1 | 3 | Budget |
8996 | 116.00 | 2022-04-21 | 68 | 1 | 3 | Actual |
8997 | 34.00 | 2022-04-21 | 69 | 1 | 3 | Actual |
8998 | 39.00 | 2022-04-21 | 71 | 1 | 3 | Actual |
8999 | 60.00 | 2022-04-21 | 71 | 1 | 3 | Budget |
9000 | 222.00 | 2022-04-21 | 73 | 1 | 3 | Actual |
9001 | 300.00 | 2022-04-21 | 73 | 1 | 3 | Budget |
9002 | 100.00 | 2022-04-21 | 74 | 1 | 3 | Budget |
9003 | 110.00 | 2022-04-21 | 74 | 1 | 3 | Actual |
9004 | 272.00 | 2022-04-21 | 76 | 1 | 3 | Actual |
9005 | 280.00 | 2022-04-21 | 76 | 1 | 3 | Budget |
9006 | 550.00 | 2022-04-21 | 77 | 1 | 3 | Budget |
9007 | 490.00 | 2022-04-21 | 77 | 1 | 3 | Actual |
9008 | 100.00 | 2022-04-21 | 78 | 1 | 3 | Budget |
9009 | 145.00 | 2022-04-21 | 78 | 1 | 3 | Actual |
9010 | 550.00 | 2022-04-21 | 80 | 1 | 3 | Budget |
9011 | 578.00 | 2022-04-21 | 80 | 1 | 3 | Actual |
9012 | 380.00 | 2022-04-21 | 81 | 1 | 3 | Budget |
9013 | 358.00 | 2022-04-21 | 81 | 1 | 3 | Actual |
9014 | 40.00 | 2022-04-21 | 82 | 1 | 3 | Budget |
9015 | 36.00 | 2022-04-21 | 82 | 1 | 3 | Actual |
9016 | 100.00 | 2022-04-21 | 83 | 1 | 3 | Budget |
9017 | 127.00 | 2022-04-21 | 83 | 1 | 3 | Actual |
9018 | 110.00 | 2022-04-21 | 84 | 1 | 3 | Actual |
9019 | 100.00 | 2022-04-21 | 84 | 1 | 3 | Budget |
9020 | 100.00 | 2022-04-21 | 85 | 1 | 3 | Budget |
9021 | 101.00 | 2022-04-21 | 85 | 1 | 3 | Actual |
9022 | 495.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
9024 | 215.00 | 2022-04-21 | 89 | 1 | 3 | Actual |
9025 | 330.00 | 2022-04-21 | 90 | 1 | 3 | Actual |
9026 | -264.00 | 2022-04-21 | 91 | 1 | 3 | Actual |
9027 | 440.00 | 2022-04-21 | 92 | 1 | 3 | Actual |
9028 | 210.00 | 2022-04-21 | 94 | 1 | 3 | Actual |
9029 | 11.00 | 2022-04-21 | 96 | 1 | 3 | Actual |
9030 | 46651.00 | 2022-04-21 | 12 | 2 | 3 | Actual |
9031 | 10765.00 | 2022-04-21 | 52 | 6 | 3 | Actual |
9032 | 17200.00 | 2022-04-21 | 52 | 6 | 3 | Budget |
9033 | 7689.00 | 2022-04-21 | 53 | 6 | 3 | Actual |
9034 | 10800.00 | 2022-04-21 | 53 | 6 | 3 | Budget |
9035 | 61152.00 | 2022-04-21 | 56 | 6 | 3 | Actual |
9036 | 73400.00 | 2022-04-21 | 56 | 6 | 3 | Budget |
9037 | 5600.00 | 2022-04-21 | 57 | 6 | 3 | Budget |
9038 | 5126.00 | 2022-04-21 | 57 | 6 | 3 | Actual |
9039 | 14800.00 | 2022-04-21 | 60 | 6 | 3 | Budget |
9040 | 14560.00 | 2022-04-21 | 60 | 6 | 3 | Actual |
9041 | 1602.00 | 2022-04-21 | 61 | 6 | 3 | Actual |
9042 | 1300.00 | 2022-04-21 | 61 | 6 | 3 | Budget |
9043 | 1019.00 | 2022-04-21 | 62 | 6 | 3 | Actual |
9044 | 850.00 | 2022-04-21 | 62 | 6 | 3 | Budget |
9045 | 1538.00 | 2022-04-21 | 63 | 6 | 3 | Actual |
9046 | 1900.00 | 2022-04-21 | 63 | 6 | 3 | Budget |
9047 | 236.00 | 2022-04-21 | 65 | 6 | 3 | Actual |
9048 | 200.00 | 2022-04-21 | 65 | 6 | 3 | Budget |
9049 | 200.00 | 2022-04-21 | 66 | 6 | 3 | Budget |
9050 | 215.00 | 2022-04-21 | 66 | 6 | 3 | Actual |
9051 | 100.00 | 2022-04-21 | 67 | 6 | 3 | Budget |
9052 | 108.00 | 2022-04-21 | 67 | 6 | 3 | Actual |
9053 | 84.00 | 2022-04-21 | 68 | 6 | 3 | Actual |
9054 | 80.00 | 2022-04-21 | 68 | 6 | 3 | Budget |
9055 | 24.00 | 2022-04-21 | 69 | 6 | 3 | Actual |
9056 | 28.00 | 2022-04-21 | 71 | 6 | 3 | Actual |
9057 | 50.00 | 2022-04-21 | 71 | 6 | 3 | Budget |
9058 | 154.00 | 2022-04-21 | 72 | 6 | 3 | Actual |
9059 | 200.00 | 2022-04-21 | 72 | 6 | 3 | Budget |
9060 | 161.00 | 2022-04-21 | 73 | 6 | 3 | Actual |
9061 | 120.00 | 2022-04-21 | 73 | 6 | 3 | Budget |
9062 | 90.00 | 2022-04-21 | 74 | 6 | 3 | Budget |
9063 | 101.00 | 2022-04-21 | 74 | 6 | 3 | Actual |
9064 | 791.00 | 2022-04-21 | 76 | 6 | 3 | Actual |
9065 | 750.00 | 2022-04-21 | 76 | 6 | 3 | Budget |
9066 | 349.00 | 2022-04-21 | 77 | 6 | 3 | Actual |
9067 | 380.00 | 2022-04-21 | 77 | 6 | 3 | Budget |
9068 | 100.00 | 2022-04-21 | 78 | 6 | 3 | Budget |
9069 | 105.00 | 2022-04-21 | 78 | 6 | 3 | Actual |
9070 | 403.00 | 2022-04-21 | 80 | 6 | 3 | Actual |
9071 | 480.00 | 2022-04-21 | 80 | 6 | 3 | Budget |
9072 | 280.00 | 2022-04-21 | 81 | 6 | 3 | Budget |
9073 | 250.00 | 2022-04-21 | 81 | 6 | 3 | Actual |
9074 | 25.00 | 2022-04-21 | 82 | 6 | 3 | Actual |
9075 | 30.00 | 2022-04-21 | 82 | 6 | 3 | Budget |
9076 | 90.00 | 2022-04-21 | 83 | 6 | 3 | Budget |
9077 | 86.00 | 2022-04-21 | 83 | 6 | 3 | Actual |
9078 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
9080 | 70.00 | 2022-04-21 | 85 | 6 | 3 | Budget |
9081 | 69.00 | 2022-04-21 | 85 | 6 | 3 | Actual |
9082 | 380.00 | 2022-04-21 | 87 | 6 | 3 | Budget |
9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
9084 | 144.00 | 2022-04-21 | 89 | 6 | 3 | Actual |
9085 | 220.00 | 2022-04-21 | 90 | 6 | 3 | Actual |
9086 | -176.00 | 2022-04-21 | 91 | 6 | 3 | Actual |
9087 | 294.00 | 2022-04-21 | 92 | 6 | 3 | Actual |
9088 | 7230.00 | 2022-04-21 | 94 | 6 | 3 | Actual |
9089 | 8.00 | 2022-04-21 | 96 | 6 | 3 | Actual |
9090 | 212.00 | 2022-04-21 | 97 | 6 | 3 | Actual |
9091 | 45000.00 | 2022-04-21 | 99 | 6 | 3 | Actual |
14589 | 47202.00 | 2022-09-21 | 34 | 7 | 3 | Actual |
9092 | 169200.00 | 2022-04-21 | 101 | 6 | 3 | Budget |
14590 | 265721.00 | 2022-09-21 | 35 | 7 | 3 | Actual |
9093 | 153797.00 | 2022-04-21 | 101 | 6 | 3 | Actual |
14591 | 249660.00 | 2022-09-21 | 37 | 7 | 3 | Actual |
9094 | 167847.00 | 2022-04-21 | 4 | 7 | 3 | Actual |
Generated 2024-09-20 12:27:17.849 UTC