[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2348 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15492 | 187.00 | 2022-12-15 | 71 | 1 | 3 | Actual |
15493 | 790.00 | 2022-12-15 | 73 | 1 | 3 | Actual |
15494 | 490.00 | 2022-12-15 | 74 | 1 | 3 | Actual |
15495 | 856.00 | 2022-12-15 | 76 | 1 | 3 | Actual |
15496 | 1540.00 | 2022-12-15 | 77 | 1 | 3 | Actual |
15497 | 426.00 | 2022-12-15 | 78 | 1 | 3 | Actual |
15498 | 1797.00 | 2022-12-15 | 80 | 1 | 3 | Actual |
15499 | 1112.00 | 2022-12-15 | 81 | 1 | 3 | Actual |
15500 | 117.00 | 2022-12-15 | 82 | 1 | 3 | Actual |
15501 | 408.00 | 2022-12-15 | 83 | 1 | 3 | Actual |
15502 | 364.00 | 2022-12-15 | 84 | 1 | 3 | Actual |
15503 | 326.00 | 2022-12-15 | 85 | 1 | 3 | Actual |
15504 | 1440.00 | 2022-12-15 | 87 | 1 | 3 | Actual |
15505 | 356.00 | 2022-12-15 | 89 | 1 | 3 | Actual |
15506 | 547.00 | 2022-12-15 | 90 | 1 | 3 | Actual |
15507 | -438.00 | 2022-12-15 | 91 | 1 | 3 | Actual |
15508 | 729.00 | 2022-12-15 | 92 | 1 | 3 | Actual |
15509 | 164.00 | 2022-12-15 | 94 | 1 | 3 | Actual |
15510 | 16.00 | 2022-12-15 | 96 | 1 | 3 | Actual |
15511 | 145246.00 | 2022-12-15 | 12 | 2 | 3 | Actual |
9027 | 440.00 | 2022-06-14 | 92 | 1 | 3 | Actual |
9028 | 210.00 | 2022-06-14 | 94 | 1 | 3 | Actual |
9029 | 11.00 | 2022-06-14 | 96 | 1 | 3 | Actual |
9030 | 46651.00 | 2022-06-14 | 12 | 2 | 3 | Actual |
9031 | 10765.00 | 2022-06-14 | 52 | 6 | 3 | Actual |
9032 | 17200.00 | 2022-06-14 | 52 | 6 | 3 | Budget |
9033 | 7689.00 | 2022-06-14 | 53 | 6 | 3 | Actual |
9034 | 10800.00 | 2022-06-14 | 53 | 6 | 3 | Budget |
9035 | 61152.00 | 2022-06-14 | 56 | 6 | 3 | Actual |
9036 | 73400.00 | 2022-06-14 | 56 | 6 | 3 | Budget |
9037 | 5600.00 | 2022-06-14 | 57 | 6 | 3 | Budget |
9038 | 5126.00 | 2022-06-14 | 57 | 6 | 3 | Actual |
9039 | 14800.00 | 2022-06-14 | 60 | 6 | 3 | Budget |
9040 | 14560.00 | 2022-06-14 | 60 | 6 | 3 | Actual |
9041 | 1602.00 | 2022-06-14 | 61 | 6 | 3 | Actual |
9042 | 1300.00 | 2022-06-14 | 61 | 6 | 3 | Budget |
9043 | 1019.00 | 2022-06-14 | 62 | 6 | 3 | Actual |
9044 | 850.00 | 2022-06-14 | 62 | 6 | 3 | Budget |
9045 | 1538.00 | 2022-06-14 | 63 | 6 | 3 | Actual |
9046 | 1900.00 | 2022-06-14 | 63 | 6 | 3 | Budget |
9047 | 236.00 | 2022-06-14 | 65 | 6 | 3 | Actual |
9048 | 200.00 | 2022-06-14 | 65 | 6 | 3 | Budget |
9049 | 200.00 | 2022-06-14 | 66 | 6 | 3 | Budget |
9050 | 215.00 | 2022-06-14 | 66 | 6 | 3 | Actual |
9051 | 100.00 | 2022-06-14 | 67 | 6 | 3 | Budget |
9052 | 108.00 | 2022-06-14 | 67 | 6 | 3 | Actual |
9053 | 84.00 | 2022-06-14 | 68 | 6 | 3 | Actual |
9054 | 80.00 | 2022-06-14 | 68 | 6 | 3 | Budget |
9055 | 24.00 | 2022-06-14 | 69 | 6 | 3 | Actual |
9056 | 28.00 | 2022-06-14 | 71 | 6 | 3 | Actual |
9057 | 50.00 | 2022-06-14 | 71 | 6 | 3 | Budget |
9058 | 154.00 | 2022-06-14 | 72 | 6 | 3 | Actual |
9059 | 200.00 | 2022-06-14 | 72 | 6 | 3 | Budget |
9060 | 161.00 | 2022-06-14 | 73 | 6 | 3 | Actual |
9061 | 120.00 | 2022-06-14 | 73 | 6 | 3 | Budget |
9062 | 90.00 | 2022-06-14 | 74 | 6 | 3 | Budget |
9063 | 101.00 | 2022-06-14 | 74 | 6 | 3 | Actual |
9064 | 791.00 | 2022-06-14 | 76 | 6 | 3 | Actual |
9065 | 750.00 | 2022-06-14 | 76 | 6 | 3 | Budget |
9066 | 349.00 | 2022-06-14 | 77 | 6 | 3 | Actual |
9067 | 380.00 | 2022-06-14 | 77 | 6 | 3 | Budget |
9068 | 100.00 | 2022-06-14 | 78 | 6 | 3 | Budget |
9069 | 105.00 | 2022-06-14 | 78 | 6 | 3 | Actual |
9070 | 403.00 | 2022-06-14 | 80 | 6 | 3 | Actual |
9071 | 480.00 | 2022-06-14 | 80 | 6 | 3 | Budget |
9072 | 280.00 | 2022-06-14 | 81 | 6 | 3 | Budget |
9073 | 250.00 | 2022-06-14 | 81 | 6 | 3 | Actual |
9074 | 25.00 | 2022-06-14 | 82 | 6 | 3 | Actual |
9075 | 30.00 | 2022-06-14 | 82 | 6 | 3 | Budget |
9076 | 90.00 | 2022-06-14 | 83 | 6 | 3 | Budget |
9077 | 86.00 | 2022-06-14 | 83 | 6 | 3 | Actual |
9078 | 80.00 | 2022-06-14 | 84 | 6 | 3 | Budget |
9079 | 74.00 | 2022-06-14 | 84 | 6 | 3 | Actual |
9080 | 70.00 | 2022-06-14 | 85 | 6 | 3 | Budget |
9081 | 69.00 | 2022-06-14 | 85 | 6 | 3 | Actual |
9082 | 380.00 | 2022-06-14 | 87 | 6 | 3 | Budget |
9083 | 360.00 | 2022-06-14 | 87 | 6 | 3 | Actual |
9084 | 144.00 | 2022-06-14 | 89 | 6 | 3 | Actual |
9085 | 220.00 | 2022-06-14 | 90 | 6 | 3 | Actual |
9086 | -176.00 | 2022-06-14 | 91 | 6 | 3 | Actual |
9087 | 294.00 | 2022-06-14 | 92 | 6 | 3 | Actual |
9088 | 7230.00 | 2022-06-14 | 94 | 6 | 3 | Actual |
9089 | 8.00 | 2022-06-14 | 96 | 6 | 3 | Actual |
9090 | 212.00 | 2022-06-14 | 97 | 6 | 3 | Actual |
9091 | 45000.00 | 2022-06-14 | 99 | 6 | 3 | Actual |
9092 | 169200.00 | 2022-06-14 | 101 | 6 | 3 | Budget |
9093 | 153797.00 | 2022-06-14 | 101 | 6 | 3 | Actual |
9094 | 167847.00 | 2022-06-14 | 4 | 7 | 3 | Actual |
9095 | 275782.00 | 2022-06-14 | 6 | 7 | 3 | Actual |
9096 | 7673.00 | 2022-06-14 | 7 | 7 | 3 | Actual |
9097 | 5515.00 | 2022-06-14 | 8 | 7 | 3 | Actual |
9098 | 41367.00 | 2022-06-14 | 13 | 7 | 3 | Actual |
9099 | 29784.00 | 2022-06-14 | 14 | 7 | 3 | Actual |
9100 | 51847.00 | 2022-06-14 | 15 | 7 | 3 | Actual |
9101 | 13720.00 | 2022-06-14 | 18 | 7 | 3 | Actual |
9102 | 43720.00 | 2022-06-14 | 19 | 7 | 3 | Actual |
9103 | 12485.00 | 2022-06-14 | 20 | 7 | 3 | Actual |
9104 | 57400.00 | 2022-06-14 | 21 | 7 | 3 | Actual |
9105 | 11652.00 | 2022-06-14 | 22 | 7 | 3 | Actual |
9106 | 4811.00 | 2022-06-14 | 23 | 7 | 3 | Actual |
9107 | 22649.00 | 2022-06-14 | 24 | 7 | 3 | Actual |
9108 | 21552.00 | 2022-06-14 | 28 | 7 | 3 | Actual |
9109 | 186804.00 | 2022-06-14 | 29 | 7 | 3 | Actual |
9110 | 55058.00 | 2022-06-14 | 31 | 7 | 3 | Actual |
9111 | 33676.00 | 2022-06-14 | 32 | 7 | 3 | Actual |
9112 | 26373.00 | 2022-06-14 | 33 | 7 | 3 | Actual |
9113 | 18146.00 | 2022-06-14 | 34 | 7 | 3 | Actual |
9114 | 128171.00 | 2022-06-14 | 35 | 7 | 3 | Actual |
9115 | 101721.00 | 2022-06-14 | 37 | 7 | 3 | Actual |
9116 | 34057.00 | 2022-06-14 | 38 | 7 | 3 | Actual |
9117 | 47717.00 | 2022-06-14 | 39 | 7 | 3 | Actual |
9118 | 31452.00 | 2022-06-14 | 40 | 7 | 3 | Actual |
9119 | -96442.00 | 2022-06-14 | 43 | 7 | 3 | Actual |
9120 | 181542.00 | 2022-06-14 | 46 | 7 | 3 | Actual |
9121 | 4120.00 | 2022-06-14 | 60 | 7 | 3 | Actual |
9122 | 5300.00 | 2022-06-14 | 60 | 7 | 3 | Budget |
9123 | 480.00 | 2022-06-14 | 61 | 7 | 3 | Budget |
9124 | 494.00 | 2022-06-14 | 61 | 7 | 3 | Actual |
9125 | 371.00 | 2022-06-14 | 62 | 7 | 3 | Actual |
9126 | 380.00 | 2022-06-14 | 62 | 7 | 3 | Budget |
9127 | 75.00 | 2022-06-14 | 65 | 7 | 3 | Actual |
9128 | 70.00 | 2022-06-14 | 65 | 7 | 3 | Budget |
9129 | 70.00 | 2022-06-14 | 66 | 7 | 3 | Budget |
9130 | 68.00 | 2022-06-14 | 66 | 7 | 3 | Actual |
9131 | 40.00 | 2022-06-14 | 67 | 7 | 3 | Budget |
9132 | 34.00 | 2022-06-14 | 67 | 7 | 3 | Actual |
9133 | 30.00 | 2022-06-14 | 68 | 7 | 3 | Budget |
9134 | 26.00 | 2022-06-14 | 68 | 7 | 3 | Actual |
9135 | 8.00 | 2022-06-14 | 69 | 7 | 3 | Actual |
9136 | 30.00 | 2022-06-14 | 71 | 7 | 3 | Budget |
9137 | 9.00 | 2022-06-14 | 71 | 7 | 3 | Actual |
9138 | 70.00 | 2022-06-14 | 73 | 7 | 3 | Budget |
9139 | 47.00 | 2022-06-14 | 73 | 7 | 3 | Actual |
9140 | 90.00 | 2022-06-14 | 74 | 7 | 3 | Budget |
9141 | 110.00 | 2022-06-14 | 74 | 7 | 3 | Actual |
9142 | 52.00 | 2022-06-14 | 76 | 7 | 3 | Actual |
9143 | 70.00 | 2022-06-14 | 76 | 7 | 3 | Budget |
9144 | 94.00 | 2022-06-14 | 77 | 7 | 3 | Actual |
9145 | 100.00 | 2022-06-14 | 77 | 7 | 3 | Budget |
9146 | 36.00 | 2022-06-14 | 78 | 7 | 3 | Actual |
9147 | 40.00 | 2022-06-14 | 78 | 7 | 3 | Budget |
9148 | 100.00 | 2022-06-14 | 80 | 7 | 3 | Budget |
9149 | 109.00 | 2022-06-14 | 80 | 7 | 3 | Actual |
9150 | 90.00 | 2022-06-14 | 81 | 7 | 3 | Budget |
9151 | 68.00 | 2022-06-14 | 81 | 7 | 3 | Actual |
9152 | 7.00 | 2022-06-14 | 82 | 7 | 3 | Actual |
9153 | 10.00 | 2022-06-14 | 82 | 7 | 3 | Budget |
9154 | 24.00 | 2022-06-14 | 83 | 7 | 3 | Actual |
15512 | 23426.00 | 2022-12-15 | 52 | 6 | 3 | Actual |
15513 | 35140.00 | 2022-12-15 | 53 | 6 | 3 | Actual |
15514 | 18704.00 | 2022-12-15 | 54 | 6 | 3 | Actual |
15515 | 84331.00 | 2022-12-15 | 56 | 6 | 3 | Actual |
15516 | 11713.00 | 2022-12-15 | 57 | 6 | 3 | Actual |
15517 | 60398.00 | 2022-12-15 | 60 | 6 | 3 | Actual |
15518 | 7436.00 | 2022-12-15 | 61 | 6 | 3 | Actual |
15519 | 4338.00 | 2022-12-15 | 62 | 6 | 3 | Actual |
15520 | 9370.00 | 2022-12-15 | 63 | 6 | 3 | Actual |
15521 | 640.00 | 2022-12-15 | 65 | 6 | 3 | Actual |
15522 | 582.00 | 2022-12-15 | 66 | 6 | 3 | Actual |
15523 | 290.00 | 2022-12-15 | 67 | 6 | 3 | Actual |
15524 | 220.00 | 2022-12-15 | 68 | 6 | 3 | Actual |
15525 | 64.00 | 2022-12-15 | 69 | 6 | 3 | Actual |
15526 | 91.00 | 2022-12-15 | 71 | 6 | 3 | Actual |
15527 | 1874.00 | 2022-12-15 | 72 | 6 | 3 | Actual |
15528 | 416.00 | 2022-12-15 | 73 | 6 | 3 | Actual |
15529 | 376.00 | 2022-12-15 | 74 | 6 | 3 | Actual |
15530 | 4205.00 | 2022-12-15 | 76 | 6 | 3 | Actual |
15531 | 891.00 | 2022-12-15 | 77 | 6 | 3 | Actual |
15532 | 252.00 | 2022-12-15 | 78 | 6 | 3 | Actual |
15533 | 945.00 | 2022-12-15 | 80 | 6 | 3 | Actual |
15534 | 585.00 | 2022-12-15 | 81 | 6 | 3 | Actual |
15535 | 56.00 | 2022-12-15 | 82 | 6 | 3 | Actual |
15536 | 197.00 | 2022-12-15 | 83 | 6 | 3 | Actual |
15537 | 162.00 | 2022-12-15 | 84 | 6 | 3 | Actual |
15538 | 158.00 | 2022-12-15 | 85 | 6 | 3 | Actual |
15539 | 900.00 | 2022-12-15 | 87 | 6 | 3 | Actual |
15540 | 158.00 | 2022-12-15 | 89 | 6 | 3 | Actual |
15541 | 243.00 | 2022-12-15 | 90 | 6 | 3 | Actual |
15542 | -194.00 | 2022-12-15 | 91 | 6 | 3 | Actual |
15543 | 324.00 | 2022-12-15 | 92 | 6 | 3 | Actual |
15544 | 14365.00 | 2022-12-15 | 94 | 6 | 3 | Actual |
15545 | 10.00 | 2022-12-15 | 96 | 6 | 3 | Actual |
15546 | 1240.00 | 2022-12-15 | 97 | 6 | 3 | Actual |
15547 | 45000.00 | 2022-12-15 | 99 | 6 | 3 | Actual |
15548 | 468538.00 | 2022-12-15 | 101 | 6 | 3 | Actual |
15549 | 703914.00 | 2022-12-15 | 4 | 7 | 3 | Actual |
15550 | 873346.00 | 2022-12-15 | 6 | 7 | 3 | Actual |
15551 | 24496.00 | 2022-12-15 | 7 | 7 | 3 | Actual |
15552 | 17466.00 | 2022-12-15 | 8 | 7 | 3 | Actual |
15553 | 133622.00 | 2022-12-15 | 13 | 7 | 3 | Actual |
15554 | 90828.00 | 2022-12-15 | 14 | 7 | 3 | Actual |
15555 | 162442.00 | 2022-12-15 | 15 | 7 | 3 | Actual |
15556 | 17836.00 | 2022-12-15 | 18 | 7 | 3 | Actual |
15557 | 56836.00 | 2022-12-15 | 19 | 7 | 3 | Actual |
15558 | 16052.00 | 2022-12-15 | 20 | 7 | 3 | Actual |
15559 | 86330.00 | 2022-12-15 | 21 | 7 | 3 | Actual |
15560 | 15301.00 | 2022-12-15 | 22 | 7 | 3 | Actual |
15561 | 6318.00 | 2022-12-15 | 23 | 7 | 3 | Actual |
15562 | 30739.00 | 2022-12-15 | 24 | 7 | 3 | Actual |
15563 | 27734.00 | 2022-12-15 | 28 | 7 | 3 | Actual |
15564 | 257718.00 | 2022-12-15 | 29 | 7 | 3 | Actual |
15565 | 78930.00 | 2022-12-15 | 31 | 7 | 3 | Actual |
15566 | 39648.00 | 2022-12-15 | 32 | 7 | 3 | Actual |
15567 | 31861.00 | 2022-12-15 | 33 | 7 | 3 | Actual |
15568 | 56854.00 | 2022-12-15 | 34 | 7 | 3 | Actual |
15569 | 230625.00 | 2022-12-15 | 35 | 7 | 3 | Actual |
15570 | 218045.00 | 2022-12-15 | 37 | 7 | 3 | Actual |
15571 | 42082.00 | 2022-12-15 | 38 | 7 | 3 | Actual |
15572 | 78930.00 | 2022-12-15 | 39 | 7 | 3 | Actual |
15573 | 40474.00 | 2022-12-15 | 40 | 7 | 3 | Actual |
15574 | 908238.00 | 2022-12-15 | 43 | 7 | 3 | Actual |
15575 | 341899.00 | 2022-12-15 | 46 | 7 | 3 | Actual |
9155 | 30.00 | 2022-06-14 | 83 | 7 | 3 | Budget |
9156 | 21.00 | 2022-06-14 | 84 | 7 | 3 | Actual |
9157 | 30.00 | 2022-06-14 | 84 | 7 | 3 | Budget |
9158 | 20.00 | 2022-06-14 | 85 | 7 | 3 | Actual |
9159 | 30.00 | 2022-06-14 | 85 | 7 | 3 | Budget |
9160 | 100.00 | 2022-06-14 | 87 | 7 | 3 | Budget |
9161 | 90.00 | 2022-06-14 | 87 | 7 | 3 | Actual |
9162 | 42.00 | 2022-06-14 | 89 | 7 | 3 | Actual |
9163 | 64.00 | 2022-06-14 | 90 | 7 | 3 | Actual |
9164 | -51.00 | 2022-06-14 | 91 | 7 | 3 | Actual |
9165 | 85.00 | 2022-06-14 | 92 | 7 | 3 | Actual |
9166 | 38.00 | 2022-06-14 | 94 | 7 | 3 | Actual |
9167 | 2.00 | 2022-06-14 | 96 | 7 | 3 | Actual |
9168 | 23076.00 | 2022-06-14 | 100 | 7 | 3 | Actual |
15576 | 19734.00 | 2022-12-15 | 60 | 7 | 3 | Actual |
15577 | 2024.00 | 2022-12-15 | 61 | 7 | 3 | Actual |
15578 | 1619.00 | 2022-12-15 | 62 | 7 | 3 | Actual |
15579 | 204.00 | 2022-12-15 | 65 | 7 | 3 | Actual |
15580 | 185.00 | 2022-12-15 | 66 | 7 | 3 | Actual |
15581 | 93.00 | 2022-12-15 | 67 | 7 | 3 | Actual |
15582 | 69.00 | 2022-12-15 | 68 | 7 | 3 | Actual |
15583 | 20.00 | 2022-12-15 | 69 | 7 | 3 | Actual |
15584 | 31.00 | 2022-12-15 | 71 | 7 | 3 | Actual |
15585 | 128.00 | 2022-12-15 | 73 | 7 | 3 | Actual |
15586 | 350.00 | 2022-12-15 | 74 | 7 | 3 | Actual |
15587 | 151.00 | 2022-12-15 | 76 | 7 | 3 | Actual |
15588 | 272.00 | 2022-12-15 | 77 | 7 | 3 | Actual |
15589 | 78.00 | 2022-12-15 | 78 | 7 | 3 | Actual |
15590 | 286.00 | 2022-12-15 | 80 | 7 | 3 | Actual |
15591 | 177.00 | 2022-12-15 | 81 | 7 | 3 | Actual |
15592 | 17.00 | 2022-12-15 | 82 | 7 | 3 | Actual |
15593 | 60.00 | 2022-12-15 | 83 | 7 | 3 | Actual |
15594 | 49.00 | 2022-12-15 | 84 | 7 | 3 | Actual |
15595 | 48.00 | 2022-12-15 | 85 | 7 | 3 | Actual |
15596 | 270.00 | 2022-12-15 | 87 | 7 | 3 | Actual |
15597 | 48.00 | 2022-12-15 | 89 | 7 | 3 | Actual |
Generated 2024-11-13 07:21:18.111 UTC