[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2783 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16519 | 855.00 | 2022-11-22 | 65 | 1 | 3 | Actual |
16520 | 778.00 | 2022-11-22 | 66 | 1 | 3 | Actual |
16521 | 405.00 | 2022-11-22 | 67 | 1 | 3 | Actual |
16522 | 300.00 | 2022-11-22 | 68 | 1 | 3 | Actual |
16523 | 86.00 | 2022-11-22 | 69 | 1 | 3 | Actual |
16524 | 136.00 | 2022-11-22 | 71 | 1 | 3 | Actual |
16525 | 585.00 | 2022-11-22 | 73 | 1 | 3 | Actual |
16526 | 380.00 | 2022-11-22 | 74 | 1 | 3 | Actual |
16527 | 727.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
16528 | 1309.00 | 2022-11-22 | 77 | 1 | 3 | Actual |
16529 | 395.00 | 2022-11-22 | 78 | 1 | 3 | Actual |
16530 | 1622.00 | 2022-11-22 | 80 | 1 | 3 | Actual |
16531 | 1004.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
16532 | 102.00 | 2022-11-22 | 82 | 1 | 3 | Actual |
16533 | 358.00 | 2022-11-22 | 83 | 1 | 3 | Actual |
16534 | 318.00 | 2022-11-22 | 84 | 1 | 3 | Actual |
16535 | 287.00 | 2022-11-22 | 85 | 1 | 3 | Actual |
16536 | 1350.00 | 2022-11-22 | 87 | 1 | 3 | Actual |
16537 | 310.00 | 2022-11-22 | 89 | 1 | 3 | Actual |
16538 | 477.00 | 2022-11-22 | 90 | 1 | 3 | Actual |
16539 | -382.00 | 2022-11-22 | 91 | 1 | 3 | Actual |
16540 | 636.00 | 2022-11-22 | 92 | 1 | 3 | Actual |
16541 | 148.00 | 2022-11-22 | 94 | 1 | 3 | Actual |
16542 | 15.00 | 2022-11-22 | 96 | 1 | 3 | Actual |
16543 | 146656.00 | 2022-11-22 | 12 | 2 | 3 | Actual |
16544 | 4150.00 | 2022-11-22 | 52 | 6 | 3 | Actual |
16545 | 12451.00 | 2022-11-22 | 53 | 6 | 3 | Actual |
16546 | 507.00 | 2022-11-22 | 54 | 6 | 3 | Actual |
16547 | 108459.00 | 2022-11-22 | 56 | 6 | 3 | Actual |
16548 | 41506.00 | 2022-11-22 | 57 | 6 | 3 | Actual |
16549 | 64584.00 | 2022-11-22 | 60 | 6 | 3 | Actual |
16550 | 6626.00 | 2022-11-22 | 61 | 6 | 3 | Actual |
16551 | 4638.00 | 2022-11-22 | 62 | 6 | 3 | Actual |
6837 | 93.00 | 2022-02-22 | 84 | 6 | 3 | Actual |
6838 | 82.00 | 2022-02-22 | 85 | 6 | 3 | Actual |
6839 | 70.00 | 2022-02-22 | 85 | 6 | 3 | Budget |
6840 | 380.00 | 2022-02-22 | 87 | 6 | 3 | Budget |
6841 | 360.00 | 2022-02-22 | 87 | 6 | 3 | Actual |
6842 | 181.00 | 2022-02-22 | 89 | 6 | 3 | Actual |
6843 | 278.00 | 2022-02-22 | 90 | 6 | 3 | Actual |
6844 | -222.00 | 2022-02-22 | 91 | 6 | 3 | Actual |
6845 | 371.00 | 2022-02-22 | 92 | 6 | 3 | Actual |
6846 | 7392.00 | 2022-02-22 | 94 | 6 | 3 | Actual |
6847 | 8.00 | 2022-02-22 | 96 | 6 | 3 | Actual |
6848 | 149.00 | 2022-02-22 | 97 | 6 | 3 | Actual |
6849 | 45000.00 | 2022-02-22 | 99 | 6 | 3 | Actual |
6850 | 148905.00 | 2022-02-22 | 101 | 6 | 3 | Actual |
6851 | 193600.00 | 2022-02-22 | 101 | 6 | 3 | Budget |
6852 | 159282.00 | 2022-02-22 | 4 | 7 | 3 | Actual |
6853 | 298888.00 | 2022-02-22 | 6 | 7 | 3 | Actual |
6854 | 8998.00 | 2022-02-22 | 7 | 7 | 3 | Actual |
6855 | 5977.00 | 2022-02-22 | 8 | 7 | 3 | Actual |
6856 | 44384.00 | 2022-02-22 | 13 | 7 | 3 | Actual |
6857 | 30187.00 | 2022-02-22 | 14 | 7 | 3 | Actual |
6858 | 57984.00 | 2022-02-22 | 15 | 7 | 3 | Actual |
6859 | 13720.00 | 2022-02-22 | 18 | 7 | 3 | Actual |
6860 | 43720.00 | 2022-02-22 | 19 | 7 | 3 | Actual |
6861 | 12896.00 | 2022-02-22 | 20 | 7 | 3 | Actual |
6862 | 68198.00 | 2022-02-22 | 21 | 7 | 3 | Actual |
6863 | 11887.00 | 2022-02-22 | 22 | 7 | 3 | Actual |
6864 | 4860.00 | 2022-02-22 | 23 | 7 | 3 | Actual |
6865 | 23396.00 | 2022-02-22 | 24 | 7 | 3 | Actual |
6866 | 20681.00 | 2022-02-22 | 28 | 7 | 3 | Actual |
6867 | 207774.00 | 2022-02-22 | 29 | 7 | 3 | Actual |
6868 | 56332.00 | 2022-02-22 | 31 | 7 | 3 | Actual |
6869 | 32723.00 | 2022-02-22 | 32 | 7 | 3 | Actual |
6870 | 26640.00 | 2022-02-22 | 33 | 7 | 3 | Actual |
6871 | 21968.00 | 2022-02-22 | 34 | 7 | 3 | Actual |
6872 | 51958.00 | 2022-02-22 | 35 | 7 | 3 | Actual |
6873 | 49331.00 | 2022-02-22 | 37 | 7 | 3 | Actual |
6874 | 34057.00 | 2022-02-22 | 38 | 7 | 3 | Actual |
6875 | 57530.00 | 2022-02-22 | 39 | 7 | 3 | Actual |
6876 | 30181.00 | 2022-02-22 | 40 | 7 | 3 | Actual |
6877 | 98775.00 | 2022-02-22 | 43 | 7 | 3 | Actual |
6878 | 122829.00 | 2022-02-22 | 46 | 7 | 3 | Actual |
6879 | 5300.00 | 2022-02-22 | 60 | 7 | 3 | Budget |
6880 | 6000.00 | 2022-02-22 | 60 | 7 | 3 | Actual |
6881 | 480.00 | 2022-02-22 | 61 | 7 | 3 | Budget |
6882 | 540.00 | 2022-02-22 | 61 | 7 | 3 | Actual |
6883 | 380.00 | 2022-02-22 | 62 | 7 | 3 | Budget |
6884 | 360.00 | 2022-02-22 | 62 | 7 | 3 | Actual |
6885 | 74.00 | 2022-02-22 | 65 | 7 | 3 | Actual |
6886 | 70.00 | 2022-02-22 | 65 | 7 | 3 | Budget |
6887 | 67.00 | 2022-02-22 | 66 | 7 | 3 | Actual |
6888 | 70.00 | 2022-02-22 | 66 | 7 | 3 | Budget |
6889 | 35.00 | 2022-02-22 | 67 | 7 | 3 | Actual |
6890 | 40.00 | 2022-02-22 | 67 | 7 | 3 | Budget |
6891 | 26.00 | 2022-02-22 | 68 | 7 | 3 | Actual |
6892 | 30.00 | 2022-02-22 | 68 | 7 | 3 | Budget |
6893 | 7.00 | 2022-02-22 | 69 | 7 | 3 | Actual |
6894 | 30.00 | 2022-02-22 | 71 | 7 | 3 | Budget |
6895 | 8.00 | 2022-02-22 | 71 | 7 | 3 | Actual |
6896 | 70.00 | 2022-02-22 | 73 | 7 | 3 | Budget |
6897 | 53.00 | 2022-02-22 | 73 | 7 | 3 | Actual |
6898 | 79.00 | 2022-02-22 | 74 | 7 | 3 | Actual |
6899 | 90.00 | 2022-02-22 | 74 | 7 | 3 | Budget |
6900 | 70.00 | 2022-02-22 | 76 | 7 | 3 | Budget |
16552 | 20753.00 | 2022-11-22 | 63 | 6 | 3 | Actual |
16553 | 580.00 | 2022-11-22 | 65 | 6 | 3 | Actual |
16554 | 527.00 | 2022-11-22 | 66 | 6 | 3 | Actual |
16555 | 270.00 | 2022-11-22 | 67 | 6 | 3 | Actual |
16556 | 200.00 | 2022-11-22 | 68 | 6 | 3 | Actual |
16557 | 58.00 | 2022-11-22 | 69 | 6 | 3 | Actual |
16558 | 91.00 | 2022-11-22 | 71 | 6 | 3 | Actual |
16559 | 415.00 | 2022-11-22 | 72 | 6 | 3 | Actual |
16560 | 390.00 | 2022-11-22 | 73 | 6 | 3 | Actual |
16561 | 352.00 | 2022-11-22 | 74 | 6 | 3 | Actual |
16562 | 3705.00 | 2022-11-22 | 76 | 6 | 3 | Actual |
16563 | 873.00 | 2022-11-22 | 77 | 6 | 3 | Actual |
16564 | 258.00 | 2022-11-22 | 78 | 6 | 3 | Actual |
16565 | 997.00 | 2022-11-22 | 80 | 6 | 3 | Actual |
16566 | 617.00 | 2022-11-22 | 81 | 6 | 3 | Actual |
16567 | 60.00 | 2022-11-22 | 82 | 6 | 3 | Actual |
16568 | 211.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
16569 | 180.00 | 2022-11-22 | 84 | 6 | 3 | Actual |
16570 | 169.00 | 2022-11-22 | 85 | 6 | 3 | Actual |
16571 | 900.00 | 2022-11-22 | 87 | 6 | 3 | Actual |
16572 | 176.00 | 2022-11-22 | 89 | 6 | 3 | Actual |
16573 | 270.00 | 2022-11-22 | 90 | 6 | 3 | Actual |
16574 | -216.00 | 2022-11-22 | 91 | 6 | 3 | Actual |
16575 | 360.00 | 2022-11-22 | 92 | 6 | 3 | Actual |
16576 | 12573.00 | 2022-11-22 | 94 | 6 | 3 | Actual |
16577 | 10.00 | 2022-11-22 | 96 | 6 | 3 | Actual |
16578 | 950.00 | 2022-11-22 | 97 | 6 | 3 | Actual |
16579 | 45000.00 | 2022-11-22 | 99 | 6 | 3 | Actual |
16580 | 415066.00 | 2022-11-22 | 101 | 6 | 3 | Actual |
16581 | 573087.00 | 2022-11-22 | 4 | 7 | 3 | Actual |
16582 | 844659.00 | 2022-11-22 | 6 | 7 | 3 | Actual |
16583 | 22543.00 | 2022-11-22 | 7 | 7 | 3 | Actual |
16584 | 16893.00 | 2022-11-22 | 8 | 7 | 3 | Actual |
16585 | 121630.00 | 2022-11-22 | 13 | 7 | 3 | Actual |
16586 | 92067.00 | 2022-11-22 | 14 | 7 | 3 | Actual |
16587 | 153728.00 | 2022-11-22 | 15 | 7 | 3 | Actual |
16588 | 17836.00 | 2022-11-22 | 18 | 7 | 3 | Actual |
16589 | 56836.00 | 2022-11-22 | 19 | 7 | 3 | Actual |
16590 | 19441.00 | 2022-11-22 | 20 | 7 | 3 | Actual |
16591 | 75343.00 | 2022-11-22 | 21 | 7 | 3 | Actual |
16592 | 15147.00 | 2022-11-22 | 22 | 7 | 3 | Actual |
16593 | 6254.00 | 2022-11-22 | 23 | 7 | 3 | Actual |
16594 | 32357.00 | 2022-11-22 | 24 | 7 | 3 | Actual |
16595 | 28301.00 | 2022-11-22 | 28 | 7 | 3 | Actual |
16596 | 227976.00 | 2022-11-22 | 29 | 7 | 3 | Actual |
16597 | 68068.00 | 2022-11-22 | 31 | 7 | 3 | Actual |
16598 | 38409.00 | 2022-11-22 | 32 | 7 | 3 | Actual |
16599 | 36709.00 | 2022-11-22 | 33 | 7 | 3 | Actual |
16600 | 58534.00 | 2022-11-22 | 34 | 7 | 3 | Actual |
16601 | 157841.00 | 2022-11-22 | 35 | 7 | 3 | Actual |
16602 | 130327.00 | 2022-11-22 | 37 | 7 | 3 | Actual |
16603 | 45151.00 | 2022-11-22 | 38 | 7 | 3 | Actual |
16604 | 65895.00 | 2022-11-22 | 39 | 7 | 3 | Actual |
16605 | 41301.00 | 2022-11-22 | 40 | 7 | 3 | Actual |
16606 | 939129.00 | 2022-11-22 | 43 | 7 | 3 | Actual |
16607 | 325705.00 | 2022-11-22 | 46 | 7 | 3 | Actual |
16608 | 22484.00 | 2022-11-22 | 60 | 7 | 3 | Actual |
16609 | 2307.00 | 2022-11-22 | 61 | 7 | 3 | Actual |
16610 | 1615.00 | 2022-11-22 | 62 | 7 | 3 | Actual |
16611 | 240.00 | 2022-11-22 | 65 | 7 | 3 | Actual |
16612 | 218.00 | 2022-11-22 | 66 | 7 | 3 | Actual |
16613 | 112.00 | 2022-11-22 | 67 | 7 | 3 | Actual |
16614 | 84.00 | 2022-11-22 | 68 | 7 | 3 | Actual |
16615 | 24.00 | 2022-11-22 | 69 | 7 | 3 | Actual |
22669 | 68068.00 | 2023-05-23 | 31 | 7 | 3 | Actual |
22670 | 41301.00 | 2023-05-23 | 32 | 7 | 3 | Actual |
22671 | 38095.00 | 2023-05-23 | 33 | 7 | 3 | Actual |
22672 | 37603.00 | 2023-05-23 | 34 | 7 | 3 | Actual |
22673 | 154494.00 | 2023-05-23 | 35 | 7 | 3 | Actual |
22674 | 140394.00 | 2023-05-23 | 37 | 7 | 3 | Actual |
22675 | 41644.00 | 2023-05-23 | 38 | 7 | 3 | Actual |
22676 | 70964.00 | 2023-05-23 | 39 | 7 | 3 | Actual |
22677 | 38822.00 | 2023-05-23 | 40 | 7 | 3 | Actual |
22678 | 533632.00 | 2023-05-23 | 43 | 7 | 3 | Actual |
22679 | 497316.00 | 2023-05-23 | 46 | 7 | 3 | Actual |
22680 | 22245.00 | 2023-05-23 | 60 | 7 | 3 | Actual |
22681 | 2739.00 | 2023-05-23 | 61 | 7 | 3 | Actual |
22682 | 1369.00 | 2023-05-23 | 62 | 7 | 3 | Actual |
22683 | 216.00 | 2023-05-23 | 65 | 7 | 3 | Actual |
22684 | 196.00 | 2023-05-23 | 66 | 7 | 3 | Actual |
22685 | 100.00 | 2023-05-23 | 67 | 7 | 3 | Actual |
22686 | 76.00 | 2023-05-23 | 68 | 7 | 3 | Actual |
22687 | 22.00 | 2023-05-23 | 69 | 7 | 3 | Actual |
22688 | 31.00 | 2023-05-23 | 71 | 7 | 3 | Actual |
22689 | 150.00 | 2023-05-23 | 73 | 7 | 3 | Actual |
22690 | 297.00 | 2023-05-23 | 74 | 7 | 3 | Actual |
22691 | 190.00 | 2023-05-23 | 76 | 7 | 3 | Actual |
22692 | 342.00 | 2023-05-23 | 77 | 7 | 3 | Actual |
22693 | 111.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
22694 | 407.00 | 2023-05-23 | 80 | 7 | 3 | Actual |
22695 | 252.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
22696 | 25.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
22697 | 87.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
22698 | 75.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
22699 | 69.00 | 2023-05-23 | 85 | 7 | 3 | Actual |
22700 | 360.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
22701 | 73.00 | 2023-05-23 | 89 | 7 | 3 | Actual |
22702 | 112.00 | 2023-05-23 | 90 | 7 | 3 | Actual |
22703 | -90.00 | 2023-05-23 | 91 | 7 | 3 | Actual |
22704 | 150.00 | 2023-05-23 | 92 | 7 | 3 | Actual |
22705 | 37.00 | 2023-05-23 | 94 | 7 | 3 | Actual |
22706 | 4.00 | 2023-05-23 | 96 | 7 | 3 | Actual |
22707 | 26885.00 | 2023-05-23 | 100 | 7 | 3 | Actual |
23592 | 95680.00 | 2023-06-22 | 60 | 1 | 3 | Actual |
23593 | 8835.00 | 2023-06-22 | 61 | 1 | 3 | Actual |
23594 | 7854.00 | 2023-06-22 | 62 | 1 | 3 | Actual |
23595 | 1120.00 | 2023-06-22 | 65 | 1 | 3 | Actual |
23596 | 1019.00 | 2023-06-22 | 66 | 1 | 3 | Actual |
23597 | 512.00 | 2023-06-22 | 67 | 1 | 3 | Actual |
23598 | 384.00 | 2023-06-22 | 68 | 1 | 3 | Actual |
23599 | 112.00 | 2023-06-22 | 69 | 1 | 3 | Actual |
23600 | 166.00 | 2023-06-22 | 71 | 1 | 3 | Actual |
23601 | 707.00 | 2023-06-22 | 73 | 1 | 3 | Actual |
23602 | 442.00 | 2023-06-22 | 74 | 1 | 3 | Actual |
23603 | 816.00 | 2023-06-22 | 76 | 1 | 3 | Actual |
23604 | 1468.00 | 2023-06-22 | 77 | 1 | 3 | Actual |
23605 | 406.00 | 2023-06-22 | 78 | 1 | 3 | Actual |
23606 | 1562.00 | 2023-06-22 | 80 | 1 | 3 | Actual |
23607 | 967.00 | 2023-06-22 | 81 | 1 | 3 | Actual |
23608 | 95.00 | 2023-06-22 | 82 | 1 | 3 | Actual |
23609 | 331.00 | 2023-06-22 | 83 | 1 | 3 | Actual |
23610 | 278.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
23611 | 264.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
23612 | 1440.00 | 2023-06-22 | 87 | 1 | 3 | Actual |
23613 | 271.00 | 2023-06-22 | 89 | 1 | 3 | Actual |
23614 | 417.00 | 2023-06-22 | 90 | 1 | 3 | Actual |
23615 | -334.00 | 2023-06-22 | 91 | 1 | 3 | Actual |
23616 | 556.00 | 2023-06-22 | 92 | 1 | 3 | Actual |
23617 | 143.00 | 2023-06-22 | 94 | 1 | 3 | Actual |
23618 | 16.00 | 2023-06-22 | 96 | 1 | 3 | Actual |
23619 | 161594.00 | 2023-06-22 | 12 | 2 | 3 | Actual |
23620 | 18467.00 | 2023-06-22 | 52 | 6 | 3 | Actual |
23621 | 34627.00 | 2023-06-22 | 53 | 6 | 3 | Actual |
23622 | 983.00 | 2023-06-22 | 54 | 6 | 3 | Actual |
23623 | 123391.00 | 2023-06-22 | 56 | 6 | 3 | Actual |
23624 | 11542.00 | 2023-06-22 | 57 | 6 | 3 | Actual |
23625 | 53820.00 | 2023-06-22 | 60 | 6 | 3 | Actual |
23626 | 5522.00 | 2023-06-22 | 61 | 6 | 3 | Actual |
23627 | 4970.00 | 2023-06-22 | 62 | 6 | 3 | Actual |
23628 | 18467.00 | 2023-06-22 | 63 | 6 | 3 | Actual |
23629 | 720.00 | 2023-06-22 | 65 | 6 | 3 | Actual |
23630 | 655.00 | 2023-06-22 | 66 | 6 | 3 | Actual |
23631 | 324.00 | 2023-06-22 | 67 | 6 | 3 | Actual |
23632 | 243.00 | 2023-06-22 | 68 | 6 | 3 | Actual |
23633 | 72.00 | 2023-06-22 | 69 | 6 | 3 | Actual |
23634 | 105.00 | 2023-06-22 | 71 | 6 | 3 | Actual |
23635 | 461.00 | 2023-06-22 | 72 | 6 | 3 | Actual |
23636 | 432.00 | 2023-06-22 | 73 | 6 | 3 | Actual |
23637 | 439.00 | 2023-06-22 | 74 | 6 | 3 | Actual |
23638 | 4392.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
23639 | 858.00 | 2023-06-22 | 77 | 6 | 3 | Actual |
Generated 2024-09-21 20:07:49.120 UTC