[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2564 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
7963 | 232.00 | 2022-03-24 | 90 | 6 | 3 | Actual |
23681 | 37996.00 | 2023-06-21 | 40 | 7 | 3 | Actual |
7964 | -186.00 | 2022-03-24 | 91 | 6 | 3 | Actual |
23682 | 293715.00 | 2023-06-21 | 43 | 7 | 3 | Actual |
7965 | 310.00 | 2022-03-24 | 92 | 6 | 3 | Actual |
23683 | 560092.00 | 2023-06-21 | 46 | 7 | 3 | Actual |
7966 | 8246.00 | 2022-03-24 | 94 | 6 | 3 | Actual |
23684 | 11242.00 | 2023-06-21 | 60 | 7 | 3 | Actual |
7967 | 8.00 | 2022-03-24 | 96 | 6 | 3 | Actual |
23685 | 1153.00 | 2023-06-21 | 61 | 7 | 3 | Actual |
7968 | 200.00 | 2022-03-24 | 97 | 6 | 3 | Actual |
23686 | 1038.00 | 2023-06-21 | 62 | 7 | 3 | Actual |
7969 | 45000.00 | 2022-03-24 | 99 | 6 | 3 | Actual |
23687 | 156.00 | 2023-06-21 | 65 | 7 | 3 | Actual |
7970 | 215200.00 | 2022-03-24 | 101 | 6 | 3 | Budget |
23688 | 141.00 | 2023-06-21 | 66 | 7 | 3 | Actual |
7971 | 187106.00 | 2022-03-24 | 101 | 6 | 3 | Actual |
23689 | 70.00 | 2023-06-21 | 67 | 7 | 3 | Actual |
7972 | 211331.00 | 2022-03-24 | 4 | 7 | 3 | Actual |
23690 | 54.00 | 2023-06-21 | 68 | 7 | 3 | Actual |
7973 | 295525.00 | 2022-03-24 | 6 | 7 | 3 | Actual |
23691 | 16.00 | 2023-06-21 | 69 | 7 | 3 | Actual |
7974 | 9447.00 | 2022-03-24 | 7 | 7 | 3 | Actual |
23692 | 23.00 | 2023-06-21 | 71 | 7 | 3 | Actual |
7975 | 5910.00 | 2022-03-24 | 8 | 7 | 3 | Actual |
23693 | 96.00 | 2023-06-21 | 73 | 7 | 3 | Actual |
7976 | 47431.00 | 2022-03-24 | 13 | 7 | 3 | Actual |
23694 | 386.00 | 2023-06-21 | 74 | 7 | 3 | Actual |
7977 | 30734.00 | 2022-03-24 | 14 | 7 | 3 | Actual |
23695 | 105.00 | 2023-06-21 | 76 | 7 | 3 | Actual |
7978 | 62651.00 | 2022-03-24 | 15 | 7 | 3 | Actual |
23696 | 189.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
7979 | 13720.00 | 2022-03-24 | 18 | 7 | 3 | Actual |
23697 | 59.00 | 2023-06-21 | 78 | 7 | 3 | Actual |
7980 | 43720.00 | 2022-03-24 | 19 | 7 | 3 | Actual |
23698 | 201.00 | 2023-06-21 | 80 | 7 | 3 | Actual |
7981 | 12622.00 | 2022-03-24 | 20 | 7 | 3 | Actual |
23699 | 124.00 | 2023-06-21 | 81 | 7 | 3 | Actual |
7982 | 60133.00 | 2022-03-24 | 21 | 7 | 3 | Actual |
23700 | 12.00 | 2023-06-21 | 82 | 7 | 3 | Actual |
7983 | 11887.00 | 2022-03-24 | 22 | 7 | 3 | Actual |
23701 | 42.00 | 2023-06-21 | 83 | 7 | 3 | Actual |
7984 | 4811.00 | 2022-03-24 | 23 | 7 | 3 | Actual |
23702 | 36.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
7985 | 26134.00 | 2022-03-24 | 24 | 7 | 3 | Actual |
23703 | 34.00 | 2023-06-21 | 85 | 7 | 3 | Actual |
7986 | 19593.00 | 2022-03-24 | 28 | 7 | 3 | Actual |
23704 | 180.00 | 2023-06-21 | 87 | 7 | 3 | Actual |
7987 | 181086.00 | 2022-03-24 | 29 | 7 | 3 | Actual |
23705 | 35.00 | 2023-06-21 | 89 | 7 | 3 | Actual |
7988 | 52736.00 | 2022-03-24 | 31 | 7 | 3 | Actual |
23706 | 54.00 | 2023-06-21 | 90 | 7 | 3 | Actual |
7989 | 31452.00 | 2022-03-24 | 32 | 7 | 3 | Actual |
23707 | -43.00 | 2023-06-21 | 91 | 7 | 3 | Actual |
7990 | 26640.00 | 2022-03-24 | 33 | 7 | 3 | Actual |
23708 | 72.00 | 2023-06-21 | 92 | 7 | 3 | Actual |
7991 | 20273.00 | 2022-03-24 | 34 | 7 | 3 | Actual |
23709 | 18.00 | 2023-06-21 | 94 | 7 | 3 | Actual |
7992 | 156732.00 | 2022-03-24 | 35 | 7 | 3 | Actual |
23710 | 2.00 | 2023-06-21 | 96 | 7 | 3 | Actual |
7993 | 131472.00 | 2022-03-24 | 37 | 7 | 3 | Actual |
23711 | 28584.00 | 2023-06-21 | 100 | 7 | 3 | Actual |
7994 | 35406.00 | 2022-03-24 | 38 | 7 | 3 | Actual |
24622 | 86112.00 | 2023-07-22 | 60 | 1 | 3 | Actual |
7995 | 55483.00 | 2022-03-24 | 39 | 7 | 3 | Actual |
24623 | 9719.00 | 2023-07-22 | 61 | 1 | 3 | Actual |
7996 | 28593.00 | 2022-03-24 | 40 | 7 | 3 | Actual |
24624 | 7952.00 | 2023-07-22 | 62 | 1 | 3 | Actual |
7997 | -17259.00 | 2022-03-24 | 43 | 7 | 3 | Actual |
24625 | 1125.00 | 2023-07-22 | 65 | 1 | 3 | Actual |
7998 | 154507.00 | 2022-03-24 | 46 | 7 | 3 | Actual |
24626 | 1023.00 | 2023-07-22 | 66 | 1 | 3 | Actual |
7999 | 5300.00 | 2022-03-24 | 60 | 7 | 3 | Budget |
24627 | 510.00 | 2023-07-22 | 67 | 1 | 3 | Actual |
8000 | 5400.00 | 2022-03-24 | 60 | 7 | 3 | Actual |
24628 | 390.00 | 2023-07-22 | 68 | 1 | 3 | Actual |
8001 | 594.00 | 2022-03-24 | 61 | 7 | 3 | Actual |
24629 | 113.00 | 2023-07-22 | 69 | 1 | 3 | Actual |
8002 | 480.00 | 2022-03-24 | 61 | 7 | 3 | Budget |
24630 | 175.00 | 2023-07-22 | 71 | 1 | 3 | Actual |
8003 | 380.00 | 2022-03-24 | 62 | 7 | 3 | Budget |
24631 | 702.00 | 2023-07-22 | 73 | 1 | 3 | Actual |
8004 | 324.00 | 2022-03-24 | 62 | 7 | 3 | Actual |
24632 | 456.00 | 2023-07-22 | 74 | 1 | 3 | Actual |
8005 | 70.00 | 2022-03-24 | 65 | 7 | 3 | Budget |
24633 | 780.00 | 2023-07-22 | 76 | 1 | 3 | Actual |
8006 | 75.00 | 2022-03-24 | 65 | 7 | 3 | Actual |
24634 | 1404.00 | 2023-07-22 | 77 | 1 | 3 | Actual |
8007 | 68.00 | 2022-03-24 | 66 | 7 | 3 | Actual |
24635 | 398.00 | 2023-07-22 | 78 | 1 | 3 | Actual |
8008 | 70.00 | 2022-03-24 | 66 | 7 | 3 | Budget |
24636 | 1653.00 | 2023-07-22 | 80 | 1 | 3 | Actual |
8009 | 40.00 | 2022-03-24 | 67 | 7 | 3 | Budget |
24637 | 1023.00 | 2023-07-22 | 81 | 1 | 3 | Actual |
8010 | 36.00 | 2022-03-24 | 67 | 7 | 3 | Actual |
24638 | 106.00 | 2023-07-22 | 82 | 1 | 3 | Actual |
8011 | 30.00 | 2022-03-24 | 68 | 7 | 3 | Budget |
24639 | 372.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
8012 | 27.00 | 2022-03-24 | 68 | 7 | 3 | Actual |
24640 | 333.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
8013 | 8.00 | 2022-03-24 | 69 | 7 | 3 | Actual |
24641 | 298.00 | 2023-07-22 | 85 | 1 | 3 | Actual |
8014 | 9.00 | 2022-03-24 | 71 | 7 | 3 | Actual |
24642 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
8015 | 30.00 | 2022-03-24 | 71 | 7 | 3 | Budget |
24643 | 325.00 | 2023-07-22 | 89 | 1 | 3 | Actual |
8016 | 55.00 | 2022-03-24 | 73 | 7 | 3 | Actual |
24644 | 499.00 | 2023-07-22 | 90 | 1 | 3 | Actual |
8017 | 70.00 | 2022-03-24 | 73 | 7 | 3 | Budget |
24645 | -399.00 | 2023-07-22 | 91 | 1 | 3 | Actual |
8018 | 90.00 | 2022-03-24 | 74 | 7 | 3 | Budget |
24646 | 666.00 | 2023-07-22 | 92 | 1 | 3 | Actual |
8019 | 81.00 | 2022-03-24 | 74 | 7 | 3 | Actual |
24647 | 151.00 | 2023-07-22 | 94 | 1 | 3 | Actual |
8020 | 71.00 | 2022-03-24 | 76 | 7 | 3 | Actual |
24648 | 15.00 | 2023-07-22 | 96 | 1 | 3 | Actual |
8021 | 70.00 | 2022-03-24 | 76 | 7 | 3 | Budget |
24649 | 119408.00 | 2023-07-22 | 12 | 2 | 3 | Actual |
8022 | 100.00 | 2022-03-24 | 77 | 7 | 3 | Budget |
24650 | 6695.00 | 2023-07-22 | 52 | 6 | 3 | Actual |
8023 | 127.00 | 2022-03-24 | 77 | 7 | 3 | Actual |
24651 | 15065.00 | 2023-07-22 | 53 | 6 | 3 | Actual |
8024 | 42.00 | 2022-03-24 | 78 | 7 | 3 | Actual |
24652 | 5681.00 | 2023-07-22 | 54 | 6 | 3 | Actual |
8025 | 40.00 | 2022-03-24 | 78 | 7 | 3 | Budget |
24653 | 73813.00 | 2023-07-22 | 56 | 6 | 3 | Actual |
8026 | 150.00 | 2022-03-24 | 80 | 7 | 3 | Actual |
24654 | 33478.00 | 2023-07-22 | 57 | 6 | 3 | Actual |
24655 | 54418.00 | 2023-07-22 | 60 | 6 | 3 | Actual |
24656 | 5025.00 | 2023-07-22 | 61 | 6 | 3 | Actual |
24657 | 3350.00 | 2023-07-22 | 62 | 6 | 3 | Actual |
24658 | 10043.00 | 2023-07-22 | 63 | 6 | 3 | Actual |
24659 | 540.00 | 2023-07-22 | 65 | 6 | 3 | Actual |
24660 | 491.00 | 2023-07-22 | 66 | 6 | 3 | Actual |
24661 | 250.00 | 2023-07-22 | 67 | 6 | 3 | Actual |
24662 | 190.00 | 2023-07-22 | 68 | 6 | 3 | Actual |
24663 | 54.00 | 2023-07-22 | 69 | 6 | 3 | Actual |
24664 | 78.00 | 2023-07-22 | 71 | 6 | 3 | Actual |
24665 | 1339.00 | 2023-07-22 | 72 | 6 | 3 | Actual |
24666 | 377.00 | 2023-07-22 | 73 | 6 | 3 | Actual |
24667 | 335.00 | 2023-07-22 | 74 | 6 | 3 | Actual |
24668 | 3019.00 | 2023-07-22 | 76 | 6 | 3 | Actual |
24669 | 855.00 | 2023-07-22 | 77 | 6 | 3 | Actual |
24670 | 263.00 | 2023-07-22 | 78 | 6 | 3 | Actual |
24671 | 1029.00 | 2023-07-22 | 80 | 6 | 3 | Actual |
24672 | 637.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
24673 | 64.00 | 2023-07-22 | 82 | 6 | 3 | Actual |
24674 | 223.00 | 2023-07-22 | 83 | 6 | 3 | Actual |
24675 | 192.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
24676 | 178.00 | 2023-07-22 | 85 | 6 | 3 | Actual |
24677 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
24678 | 187.00 | 2023-07-22 | 89 | 6 | 3 | Actual |
24679 | 288.00 | 2023-07-22 | 90 | 6 | 3 | Actual |
24680 | -230.00 | 2023-07-22 | 91 | 6 | 3 | Actual |
24681 | 384.00 | 2023-07-22 | 92 | 6 | 3 | Actual |
24682 | 10989.00 | 2023-07-22 | 94 | 6 | 3 | Actual |
24683 | 10.00 | 2023-07-22 | 96 | 6 | 3 | Actual |
24684 | 872.00 | 2023-07-22 | 97 | 6 | 3 | Actual |
24685 | 52000.00 | 2023-07-22 | 99 | 6 | 3 | Actual |
24686 | 334789.00 | 2023-07-22 | 101 | 6 | 3 | Actual |
24687 | 519570.00 | 2023-07-22 | 4 | 7 | 3 | Actual |
24688 | 639989.00 | 2023-07-22 | 6 | 7 | 3 | Actual |
24689 | 20886.00 | 2023-07-22 | 7 | 7 | 3 | Actual |
24690 | 12799.00 | 2023-07-22 | 8 | 7 | 3 | Actual |
24691 | 89278.00 | 2023-07-22 | 13 | 7 | 3 | Actual |
24692 | 58239.00 | 2023-07-22 | 14 | 7 | 3 | Actual |
24693 | 125437.00 | 2023-07-22 | 15 | 7 | 3 | Actual |
24694 | 17836.00 | 2023-07-22 | 18 | 7 | 3 | Actual |
24695 | 56836.00 | 2023-07-22 | 19 | 7 | 3 | Actual |
24696 | 18727.00 | 2023-07-22 | 20 | 7 | 3 | Actual |
24697 | 75992.00 | 2023-07-22 | 21 | 7 | 3 | Actual |
24698 | 15301.00 | 2023-07-22 | 22 | 7 | 3 | Actual |
24699 | 6381.00 | 2023-07-22 | 23 | 7 | 3 | Actual |
24700 | 32680.00 | 2023-07-22 | 24 | 7 | 3 | Actual |
24701 | 26036.00 | 2023-07-22 | 28 | 7 | 3 | Actual |
24702 | 260196.00 | 2023-07-22 | 29 | 7 | 3 | Actual |
24703 | 70789.00 | 2023-07-22 | 31 | 7 | 3 | Actual |
24704 | 42540.00 | 2023-07-22 | 32 | 7 | 3 | Actual |
24705 | 33593.00 | 2023-07-22 | 33 | 7 | 3 | Actual |
24706 | 49279.00 | 2023-07-22 | 34 | 7 | 3 | Actual |
24707 | 153251.00 | 2023-07-22 | 35 | 7 | 3 | Actual |
24708 | 146546.00 | 2023-07-22 | 37 | 7 | 3 | Actual |
24709 | 41644.00 | 2023-07-22 | 38 | 7 | 3 | Actual |
24710 | 68093.00 | 2023-07-22 | 39 | 7 | 3 | Actual |
24711 | 37996.00 | 2023-07-22 | 40 | 7 | 3 | Actual |
24712 | 305069.00 | 2023-07-22 | 43 | 7 | 3 | Actual |
24713 | 547725.00 | 2023-07-22 | 46 | 7 | 3 | Actual |
24714 | 11362.00 | 2023-07-22 | 60 | 7 | 3 | Actual |
Generated 2024-09-20 11:23:15.973 UTC