[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2440 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
6849 | 45000.00 | 2022-02-21 | 99 | 6 | 3 | Actual |
6850 | 148905.00 | 2022-02-21 | 101 | 6 | 3 | Actual |
6851 | 193600.00 | 2022-02-21 | 101 | 6 | 3 | Budget |
6852 | 159282.00 | 2022-02-21 | 4 | 7 | 3 | Actual |
6853 | 298888.00 | 2022-02-21 | 6 | 7 | 3 | Actual |
6854 | 8998.00 | 2022-02-21 | 7 | 7 | 3 | Actual |
6855 | 5977.00 | 2022-02-21 | 8 | 7 | 3 | Actual |
6856 | 44384.00 | 2022-02-21 | 13 | 7 | 3 | Actual |
6857 | 30187.00 | 2022-02-21 | 14 | 7 | 3 | Actual |
6858 | 57984.00 | 2022-02-21 | 15 | 7 | 3 | Actual |
6859 | 13720.00 | 2022-02-21 | 18 | 7 | 3 | Actual |
6860 | 43720.00 | 2022-02-21 | 19 | 7 | 3 | Actual |
6861 | 12896.00 | 2022-02-21 | 20 | 7 | 3 | Actual |
6862 | 68198.00 | 2022-02-21 | 21 | 7 | 3 | Actual |
6863 | 11887.00 | 2022-02-21 | 22 | 7 | 3 | Actual |
6864 | 4860.00 | 2022-02-21 | 23 | 7 | 3 | Actual |
6865 | 23396.00 | 2022-02-21 | 24 | 7 | 3 | Actual |
6866 | 20681.00 | 2022-02-21 | 28 | 7 | 3 | Actual |
6867 | 207774.00 | 2022-02-21 | 29 | 7 | 3 | Actual |
6868 | 56332.00 | 2022-02-21 | 31 | 7 | 3 | Actual |
6869 | 32723.00 | 2022-02-21 | 32 | 7 | 3 | Actual |
6870 | 26640.00 | 2022-02-21 | 33 | 7 | 3 | Actual |
6871 | 21968.00 | 2022-02-21 | 34 | 7 | 3 | Actual |
6872 | 51958.00 | 2022-02-21 | 35 | 7 | 3 | Actual |
6873 | 49331.00 | 2022-02-21 | 37 | 7 | 3 | Actual |
6874 | 34057.00 | 2022-02-21 | 38 | 7 | 3 | Actual |
6875 | 57530.00 | 2022-02-21 | 39 | 7 | 3 | Actual |
6876 | 30181.00 | 2022-02-21 | 40 | 7 | 3 | Actual |
6877 | 98775.00 | 2022-02-21 | 43 | 7 | 3 | Actual |
6878 | 122829.00 | 2022-02-21 | 46 | 7 | 3 | Actual |
6879 | 5300.00 | 2022-02-21 | 60 | 7 | 3 | Budget |
6880 | 6000.00 | 2022-02-21 | 60 | 7 | 3 | Actual |
6881 | 480.00 | 2022-02-21 | 61 | 7 | 3 | Budget |
6882 | 540.00 | 2022-02-21 | 61 | 7 | 3 | Actual |
6883 | 380.00 | 2022-02-21 | 62 | 7 | 3 | Budget |
6884 | 360.00 | 2022-02-21 | 62 | 7 | 3 | Actual |
6885 | 74.00 | 2022-02-21 | 65 | 7 | 3 | Actual |
6886 | 70.00 | 2022-02-21 | 65 | 7 | 3 | Budget |
6887 | 67.00 | 2022-02-21 | 66 | 7 | 3 | Actual |
6888 | 70.00 | 2022-02-21 | 66 | 7 | 3 | Budget |
6889 | 35.00 | 2022-02-21 | 67 | 7 | 3 | Actual |
6890 | 40.00 | 2022-02-21 | 67 | 7 | 3 | Budget |
6891 | 26.00 | 2022-02-21 | 68 | 7 | 3 | Actual |
6892 | 30.00 | 2022-02-21 | 68 | 7 | 3 | Budget |
6893 | 7.00 | 2022-02-21 | 69 | 7 | 3 | Actual |
6894 | 30.00 | 2022-02-21 | 71 | 7 | 3 | Budget |
6895 | 8.00 | 2022-02-21 | 71 | 7 | 3 | Actual |
6896 | 70.00 | 2022-02-21 | 73 | 7 | 3 | Budget |
6897 | 53.00 | 2022-02-21 | 73 | 7 | 3 | Actual |
6898 | 79.00 | 2022-02-21 | 74 | 7 | 3 | Actual |
6899 | 90.00 | 2022-02-21 | 74 | 7 | 3 | Budget |
6900 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Budget |
6901 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Actual |
6902 | 126.00 | 2022-02-21 | 77 | 7 | 3 | Actual |
6903 | 100.00 | 2022-02-21 | 77 | 7 | 3 | Budget |
6904 | 44.00 | 2022-02-21 | 78 | 7 | 3 | Actual |
6905 | 40.00 | 2022-02-21 | 78 | 7 | 3 | Budget |
6906 | 100.00 | 2022-02-21 | 80 | 7 | 3 | Budget |
6907 | 154.00 | 2022-02-21 | 80 | 7 | 3 | Actual |
6908 | 90.00 | 2022-02-21 | 81 | 7 | 3 | Budget |
6909 | 96.00 | 2022-02-21 | 81 | 7 | 3 | Actual |
6910 | 10.00 | 2022-02-21 | 82 | 7 | 3 | Actual |
6911 | 10.00 | 2022-02-21 | 82 | 7 | 3 | Budget |
6912 | 33.00 | 2022-02-21 | 83 | 7 | 3 | Actual |
6913 | 30.00 | 2022-02-21 | 83 | 7 | 3 | Budget |
6914 | 30.00 | 2022-02-21 | 84 | 7 | 3 | Budget |
6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
6916 | 30.00 | 2022-02-21 | 85 | 7 | 3 | Budget |
6917 | 26.00 | 2022-02-21 | 85 | 7 | 3 | Actual |
6918 | 135.00 | 2022-02-21 | 87 | 7 | 3 | Actual |
6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
6920 | 56.00 | 2022-02-21 | 89 | 7 | 3 | Actual |
6921 | 85.00 | 2022-02-21 | 90 | 7 | 3 | Actual |
6922 | -68.00 | 2022-02-21 | 91 | 7 | 3 | Actual |
6923 | 114.00 | 2022-02-21 | 92 | 7 | 3 | Actual |
6924 | 56.00 | 2022-02-21 | 94 | 7 | 3 | Actual |
6925 | 3.00 | 2022-02-21 | 96 | 7 | 3 | Actual |
6926 | 23729.00 | 2022-02-21 | 100 | 7 | 3 | Actual |
7861 | 20900.00 | 2022-03-24 | 60 | 1 | 3 | Budget |
7862 | 19800.00 | 2022-03-24 | 60 | 1 | 3 | Actual |
7863 | 2400.00 | 2022-03-24 | 61 | 1 | 3 | Budget |
7864 | 2178.00 | 2022-03-24 | 61 | 1 | 3 | Actual |
7865 | 1782.00 | 2022-03-24 | 62 | 1 | 3 | Actual |
7866 | 1900.00 | 2022-03-24 | 62 | 1 | 3 | Budget |
7867 | 380.00 | 2022-03-24 | 65 | 1 | 3 | Budget |
7868 | 429.00 | 2022-03-24 | 65 | 1 | 3 | Actual |
7869 | 390.00 | 2022-03-24 | 66 | 1 | 3 | Actual |
7870 | 380.00 | 2022-03-24 | 66 | 1 | 3 | Budget |
7871 | 193.00 | 2022-03-24 | 67 | 1 | 3 | Actual |
7872 | 200.00 | 2022-03-24 | 67 | 1 | 3 | Budget |
7873 | 143.00 | 2022-03-24 | 68 | 1 | 3 | Actual |
7874 | 100.00 | 2022-03-24 | 68 | 1 | 3 | Budget |
7875 | 43.00 | 2022-03-24 | 69 | 1 | 3 | Actual |
7876 | 60.00 | 2022-03-24 | 71 | 1 | 3 | Budget |
7877 | 44.00 | 2022-03-24 | 71 | 1 | 3 | Actual |
7878 | 257.00 | 2022-03-24 | 73 | 1 | 3 | Actual |
7879 | 300.00 | 2022-03-24 | 73 | 1 | 3 | Budget |
7880 | 100.00 | 2022-03-24 | 74 | 1 | 3 | Budget |
7881 | 130.00 | 2022-03-24 | 74 | 1 | 3 | Actual |
7882 | 280.00 | 2022-03-24 | 76 | 1 | 3 | Budget |
7883 | 289.00 | 2022-03-24 | 76 | 1 | 3 | Actual |
7884 | 550.00 | 2022-03-24 | 77 | 1 | 3 | Budget |
7885 | 520.00 | 2022-03-24 | 77 | 1 | 3 | Actual |
7886 | 100.00 | 2022-03-24 | 78 | 1 | 3 | Budget |
7887 | 141.00 | 2022-03-24 | 78 | 1 | 3 | Actual |
7888 | 550.00 | 2022-03-24 | 80 | 1 | 3 | Budget |
7889 | 537.00 | 2022-03-24 | 80 | 1 | 3 | Actual |
7890 | 332.00 | 2022-03-24 | 81 | 1 | 3 | Actual |
7891 | 380.00 | 2022-03-24 | 81 | 1 | 3 | Budget |
7892 | 40.00 | 2022-03-24 | 82 | 1 | 3 | Budget |
7893 | 33.00 | 2022-03-24 | 82 | 1 | 3 | Actual |
7894 | 100.00 | 2022-03-24 | 83 | 1 | 3 | Budget |
7895 | 114.00 | 2022-03-24 | 83 | 1 | 3 | Actual |
7896 | 96.00 | 2022-03-24 | 84 | 1 | 3 | Actual |
7897 | 100.00 | 2022-03-24 | 84 | 1 | 3 | Budget |
7898 | 100.00 | 2022-03-24 | 85 | 1 | 3 | Budget |
7899 | 91.00 | 2022-03-24 | 85 | 1 | 3 | Actual |
7900 | 495.00 | 2022-03-24 | 87 | 1 | 3 | Actual |
7901 | 480.00 | 2022-03-24 | 87 | 1 | 3 | Budget |
7902 | 187.00 | 2022-03-24 | 89 | 1 | 3 | Actual |
7903 | 287.00 | 2022-03-24 | 90 | 1 | 3 | Actual |
7904 | -230.00 | 2022-03-24 | 91 | 1 | 3 | Actual |
7905 | 382.00 | 2022-03-24 | 92 | 1 | 3 | Actual |
7906 | 196.00 | 2022-03-24 | 94 | 1 | 3 | Actual |
7907 | 11.00 | 2022-03-24 | 96 | 1 | 3 | Actual |
7908 | 61121.00 | 2022-03-24 | 12 | 2 | 3 | Actual |
7909 | 5613.00 | 2022-03-24 | 52 | 6 | 3 | Actual |
7910 | 6500.00 | 2022-03-24 | 52 | 6 | 3 | Budget |
7911 | 1600.00 | 2022-03-24 | 53 | 6 | 3 | Budget |
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 |
Generated 2024-09-20 12:41:15.389 UTC