[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2874 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8021 | 70.00 | 2022-05-17 | 76 | 7 | 3 | Budget |
8022 | 100.00 | 2022-05-17 | 77 | 7 | 3 | Budget |
8023 | 127.00 | 2022-05-17 | 77 | 7 | 3 | Actual |
8024 | 42.00 | 2022-05-17 | 78 | 7 | 3 | Actual |
8025 | 40.00 | 2022-05-17 | 78 | 7 | 3 | Budget |
8026 | 150.00 | 2022-05-17 | 80 | 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 |
24719 | 58.00 | 2023-09-14 | 67 | 7 | 3 | Actual |
24720 | 44.00 | 2023-09-14 | 68 | 7 | 3 | Actual |
24721 | 13.00 | 2023-09-14 | 69 | 7 | 3 | Actual |
24722 | 18.00 | 2023-09-14 | 71 | 7 | 3 | Actual |
24723 | 83.00 | 2023-09-14 | 73 | 7 | 3 | Actual |
24724 | 323.00 | 2023-09-14 | 74 | 7 | 3 | Actual |
24725 | 99.00 | 2023-09-14 | 76 | 7 | 3 | Actual |
24726 | 178.00 | 2023-09-14 | 77 | 7 | 3 | Actual |
24727 | 59.00 | 2023-09-14 | 78 | 7 | 3 | Actual |
24728 | 199.00 | 2023-09-14 | 80 | 7 | 3 | Actual |
24729 | 123.00 | 2023-09-14 | 81 | 7 | 3 | Actual |
24730 | 12.00 | 2023-09-14 | 82 | 7 | 3 | Actual |
24731 | 42.00 | 2023-09-14 | 83 | 7 | 3 | Actual |
24732 | 36.00 | 2023-09-14 | 84 | 7 | 3 | Actual |
24733 | 34.00 | 2023-09-14 | 85 | 7 | 3 | Actual |
24734 | 180.00 | 2023-09-14 | 87 | 7 | 3 | Actual |
24735 | 35.00 | 2023-09-14 | 89 | 7 | 3 | Actual |
24736 | 54.00 | 2023-09-14 | 90 | 7 | 3 | Actual |
24737 | -43.00 | 2023-09-14 | 91 | 7 | 3 | Actual |
24738 | 72.00 | 2023-09-14 | 92 | 7 | 3 | Actual |
24739 | 18.00 | 2023-09-14 | 94 | 7 | 3 | Actual |
24740 | 2.00 | 2023-09-14 | 96 | 7 | 3 | Actual |
24741 | 26602.00 | 2023-09-14 | 100 | 7 | 3 | Actual |
25653 | 1012.20 | 2023-10-13 | 85 | 7 | 3 | Actual |
25654 | -9109.80 | 2023-10-13 | 92 | 7 | 3 | Actual |
25655 | 10122.00 | 2023-10-13 | 93 | 7 | 3 | Actual |
25681 | 86112.00 | 2023-10-14 | 60 | 1 | 3 | Actual |
25682 | 7952.00 | 2023-10-14 | 61 | 1 | 3 | Actual |
25683 | 6185.00 | 2023-10-14 | 62 | 1 | 3 | Actual |
25684 | 870.00 | 2023-10-14 | 65 | 1 | 3 | Actual |
25685 | 791.00 | 2023-10-14 | 66 | 1 | 3 | Actual |
25686 | 405.00 | 2023-10-14 | 67 | 1 | 3 | Actual |
25687 | 300.00 | 2023-10-14 | 68 | 1 | 3 | Actual |
25688 | 87.00 | 2023-10-14 | 69 | 1 | 3 | Actual |
25689 | 137.00 | 2023-10-14 | 71 | 1 | 3 | Actual |
25690 | 585.00 | 2023-10-14 | 73 | 1 | 3 | Actual |
25691 | 312.00 | 2023-10-14 | 74 | 1 | 3 | Actual |
25692 | 728.00 | 2023-10-14 | 76 | 1 | 3 | Actual |
25693 | 1310.00 | 2023-10-14 | 77 | 1 | 3 | Actual |
25694 | 376.00 | 2023-10-14 | 78 | 1 | 3 | Actual |
25695 | 1418.00 | 2023-10-14 | 80 | 1 | 3 | Actual |
25696 | 878.00 | 2023-10-14 | 81 | 1 | 3 | Actual |
25697 | 84.00 | 2023-10-14 | 82 | 1 | 3 | Actual |
25698 | 293.00 | 2023-10-14 | 83 | 1 | 3 | Actual |
25699 | 240.00 | 2023-10-14 | 84 | 1 | 3 | Actual |
25700 | 234.00 | 2023-10-14 | 85 | 1 | 3 | Actual |
25701 | 1350.00 | 2023-10-14 | 87 | 1 | 3 | Actual |
25702 | 312.00 | 2023-10-14 | 89 | 1 | 3 | Actual |
25703 | 480.00 | 2023-10-14 | 90 | 1 | 3 | Actual |
25704 | -384.00 | 2023-10-14 | 91 | 1 | 3 | Actual |
25705 | 640.00 | 2023-10-14 | 92 | 1 | 3 | Actual |
25706 | 57.00 | 2023-10-14 | 94 | 1 | 3 | Actual |
25707 | 20.00 | 2023-10-14 | 96 | 1 | 3 | Actual |
25708 | 115106.00 | 2023-10-14 | 12 | 2 | 3 | Actual |
25709 | 25579.00 | 2023-10-14 | 52 | 6 | 3 | Actual |
25710 | 9592.00 | 2023-10-14 | 53 | 6 | 3 | Actual |
25711 | 19816.00 | 2023-10-14 | 54 | 6 | 3 | Actual |
25712 | 98436.00 | 2023-10-14 | 56 | 6 | 3 | Actual |
25713 | 31973.00 | 2023-10-14 | 57 | 6 | 3 | Actual |
25714 | 61803.00 | 2023-10-14 | 60 | 6 | 3 | Actual |
25715 | 7610.00 | 2023-10-14 | 61 | 6 | 3 | Actual |
25716 | 4439.00 | 2023-10-14 | 62 | 6 | 3 | Actual |
25717 | 4796.00 | 2023-10-14 | 63 | 6 | 3 | Actual |
25718 | 614.00 | 2023-10-14 | 65 | 6 | 3 | Actual |
25719 | 559.00 | 2023-10-14 | 66 | 6 | 3 | Actual |
25720 | 283.00 | 2023-10-14 | 67 | 6 | 3 | Actual |
25721 | 215.00 | 2023-10-14 | 68 | 6 | 3 | Actual |
25722 | 61.00 | 2023-10-14 | 69 | 6 | 3 | Actual |
25723 | 89.00 | 2023-10-14 | 71 | 6 | 3 | Actual |
25724 | 959.00 | 2023-10-14 | 72 | 6 | 3 | Actual |
25725 | 405.00 | 2023-10-14 | 73 | 6 | 3 | Actual |
25726 | 296.00 | 2023-10-14 | 74 | 6 | 3 | Actual |
25727 | 2381.00 | 2023-10-14 | 76 | 6 | 3 | Actual |
25728 | 869.00 | 2023-10-14 | 77 | 6 | 3 | Actual |
25729 | 251.00 | 2023-10-14 | 78 | 6 | 3 | Actual |
25730 | 983.00 | 2023-10-14 | 80 | 6 | 3 | Actual |
25731 | 608.00 | 2023-10-14 | 81 | 6 | 3 | Actual |
25732 | 61.00 | 2023-10-14 | 82 | 6 | 3 | Actual |
25733 | 213.00 | 2023-10-14 | 83 | 6 | 3 | Actual |
25734 | 181.00 | 2023-10-14 | 84 | 6 | 3 | Actual |
25735 | 170.00 | 2023-10-14 | 85 | 6 | 3 | Actual |
25736 | 878.00 | 2023-10-14 | 87 | 6 | 3 | Actual |
25737 | 235.00 | 2023-10-14 | 89 | 6 | 3 | Actual |
25738 | 362.00 | 2023-10-14 | 90 | 6 | 3 | Actual |
25739 | -290.00 | 2023-10-14 | 91 | 6 | 3 | Actual |
25740 | 483.00 | 2023-10-14 | 92 | 6 | 3 | Actual |
25741 | 3293.00 | 2023-10-14 | 94 | 6 | 3 | Actual |
25742 | 13.00 | 2023-10-14 | 96 | 6 | 3 | Actual |
25743 | 1195.00 | 2023-10-14 | 97 | 6 | 3 | Actual |
25744 | 52000.00 | 2023-10-14 | 99 | 6 | 3 | Actual |
25745 | 319739.00 | 2023-10-14 | 101 | 6 | 3 | Actual |
25746 | 489022.00 | 2023-10-14 | 4 | 7 | 3 | Actual |
25747 | 622661.00 | 2023-10-14 | 6 | 7 | 3 | Actual |
25748 | 18417.00 | 2023-10-14 | 7 | 7 | 3 | Actual |
25749 | 12453.00 | 2023-10-14 | 8 | 7 | 3 | Actual |
25750 | 85927.00 | 2023-10-14 | 13 | 7 | 3 | Actual |
25751 | 65379.00 | 2023-10-14 | 14 | 7 | 3 | Actual |
25752 | 123286.00 | 2023-10-14 | 15 | 7 | 3 | Actual |
25753 | 24696.00 | 2023-10-14 | 18 | 7 | 3 | Actual |
25754 | 78696.00 | 2023-10-14 | 19 | 7 | 3 | Actual |
25755 | 24942.00 | 2023-10-14 | 20 | 7 | 3 | Actual |
25756 | 93123.00 | 2023-10-14 | 21 | 7 | 3 | Actual |
25757 | 20974.00 | 2023-10-14 | 22 | 7 | 3 | Actual |
25758 | 8835.00 | 2023-10-14 | 23 | 7 | 3 | Actual |
25759 | 47042.00 | 2023-10-14 | 24 | 7 | 3 | Actual |
25760 | 38794.00 | 2023-10-14 | 28 | 7 | 3 | Actual |
25761 | 346542.00 | 2023-10-14 | 29 | 7 | 3 | Actual |
25762 | 90541.00 | 2023-10-14 | 31 | 7 | 3 | Actual |
25763 | 62904.00 | 2023-10-14 | 32 | 7 | 3 | Actual |
25764 | 49870.00 | 2023-10-14 | 33 | 7 | 3 | Actual |
25765 | 46637.00 | 2023-10-14 | 34 | 7 | 3 | Actual |
25766 | 220551.00 | 2023-10-14 | 35 | 7 | 3 | Actual |
25767 | 192481.00 | 2023-10-14 | 37 | 7 | 3 | Actual |
25768 | 57661.00 | 2023-10-14 | 38 | 7 | 3 | Actual |
25769 | 97008.00 | 2023-10-14 | 39 | 7 | 3 | Actual |
25770 | 56614.00 | 2023-10-14 | 40 | 7 | 3 | Actual |
25771 | 350000.00 | 2023-10-14 | 42 | 7 | 3 | Actual |
25772 | -321994.00 | 2023-10-14 | 43 | 7 | 3 | Actual |
25773 | 547725.00 | 2023-10-14 | 45 | 7 | 3 | Actual |
25774 | -40042.00 | 2023-10-14 | 46 | 7 | 3 | Actual |
25775 | 17402.00 | 2023-10-14 | 60 | 7 | 3 | Actual |
25776 | 1964.00 | 2023-10-14 | 61 | 7 | 3 | Actual |
25777 | 1250.00 | 2023-10-14 | 62 | 7 | 3 | Actual |
25778 | 183.00 | 2023-10-14 | 65 | 7 | 3 | Actual |
25779 | 167.00 | 2023-10-14 | 66 | 7 | 3 | Actual |
25780 | 84.00 | 2023-10-14 | 67 | 7 | 3 | Actual |
25781 | 63.00 | 2023-10-14 | 68 | 7 | 3 | Actual |
25782 | 18.00 | 2023-10-14 | 69 | 7 | 3 | Actual |
8027 | 100.00 | 2022-05-17 | 80 | 7 | 3 | Budget |
8028 | 90.00 | 2022-05-17 | 81 | 7 | 3 | Budget |
8029 | 93.00 | 2022-05-17 | 81 | 7 | 3 | Actual |
8030 | 9.00 | 2022-05-17 | 82 | 7 | 3 | Actual |
8031 | 10.00 | 2022-05-17 | 82 | 7 | 3 | Budget |
8032 | 32.00 | 2022-05-17 | 83 | 7 | 3 | Actual |
8033 | 30.00 | 2022-05-17 | 83 | 7 | 3 | Budget |
8034 | 30.00 | 2022-05-17 | 84 | 7 | 3 | Budget |
8035 | 27.00 | 2022-05-17 | 84 | 7 | 3 | Actual |
8036 | 30.00 | 2022-05-17 | 85 | 7 | 3 | Budget |
8037 | 26.00 | 2022-05-17 | 85 | 7 | 3 | Actual |
8038 | 135.00 | 2022-05-17 | 87 | 7 | 3 | Actual |
8039 | 100.00 | 2022-05-17 | 87 | 7 | 3 | Budget |
8040 | 53.00 | 2022-05-17 | 89 | 7 | 3 | Actual |
8041 | 81.00 | 2022-05-17 | 90 | 7 | 3 | Actual |
8042 | -65.00 | 2022-05-17 | 91 | 7 | 3 | Actual |
8043 | 108.00 | 2022-05-17 | 92 | 7 | 3 | Actual |
8044 | 54.00 | 2022-05-17 | 94 | 7 | 3 | Actual |
8045 | 3.00 | 2022-05-17 | 96 | 7 | 3 | Actual |
8046 | 20463.00 | 2022-05-17 | 100 | 7 | 3 | Actual |
8983 | 20900.00 | 2022-06-14 | 60 | 1 | 3 | Budget |
8984 | 20460.00 | 2022-06-14 | 60 | 1 | 3 | Actual |
8985 | 2400.00 | 2022-06-14 | 61 | 1 | 3 | Budget |
8986 | 2046.00 | 2022-06-14 | 61 | 1 | 3 | Actual |
8987 | 1900.00 | 2022-06-14 | 62 | 1 | 3 | Budget |
8988 | 1432.00 | 2022-06-14 | 62 | 1 | 3 | Actual |
8989 | 336.00 | 2022-06-14 | 65 | 1 | 3 | Actual |
8990 | 380.00 | 2022-06-14 | 65 | 1 | 3 | Budget |
8991 | 305.00 | 2022-06-14 | 66 | 1 | 3 | Actual |
8992 | 380.00 | 2022-06-14 | 66 | 1 | 3 | Budget |
8993 | 160.00 | 2022-06-14 | 67 | 1 | 3 | Actual |
8994 | 200.00 | 2022-06-14 | 67 | 1 | 3 | Budget |
8995 | 100.00 | 2022-06-14 | 68 | 1 | 3 | Budget |
8996 | 116.00 | 2022-06-14 | 68 | 1 | 3 | Actual |
8997 | 34.00 | 2022-06-14 | 69 | 1 | 3 | Actual |
8998 | 39.00 | 2022-06-14 | 71 | 1 | 3 | Actual |
8999 | 60.00 | 2022-06-14 | 71 | 1 | 3 | Budget |
9000 | 222.00 | 2022-06-14 | 73 | 1 | 3 | Actual |
9001 | 300.00 | 2022-06-14 | 73 | 1 | 3 | Budget |
9002 | 100.00 | 2022-06-14 | 74 | 1 | 3 | Budget |
9003 | 110.00 | 2022-06-14 | 74 | 1 | 3 | Actual |
9004 | 272.00 | 2022-06-14 | 76 | 1 | 3 | Actual |
9005 | 280.00 | 2022-06-14 | 76 | 1 | 3 | Budget |
9006 | 550.00 | 2022-06-14 | 77 | 1 | 3 | Budget |
9007 | 490.00 | 2022-06-14 | 77 | 1 | 3 | Actual |
9008 | 100.00 | 2022-06-14 | 78 | 1 | 3 | Budget |
9009 | 145.00 | 2022-06-14 | 78 | 1 | 3 | Actual |
9010 | 550.00 | 2022-06-14 | 80 | 1 | 3 | Budget |
9011 | 578.00 | 2022-06-14 | 80 | 1 | 3 | Actual |
9012 | 380.00 | 2022-06-14 | 81 | 1 | 3 | Budget |
Generated 2024-11-13 06:40:29.382 UTC