[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2886 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3550 | 70.00 | 2022-01-11 | 89 | 7 | 3 | Actual |
14560 | 990.00 | 2022-11-11 | 87 | 6 | 3 | Actual |
3551 | 107.00 | 2022-01-11 | 90 | 7 | 3 | Actual |
14561 | 200.00 | 2022-11-11 | 89 | 6 | 3 | Actual |
3552 | -86.00 | 2022-01-11 | 91 | 7 | 3 | Actual |
14562 | 306.00 | 2022-11-11 | 90 | 6 | 3 | Actual |
3553 | 142.00 | 2022-01-11 | 92 | 7 | 3 | Actual |
14563 | -245.00 | 2022-11-11 | 91 | 6 | 3 | Actual |
3554 | 62.00 | 2022-01-11 | 94 | 7 | 3 | Actual |
14564 | 409.00 | 2022-11-11 | 92 | 6 | 3 | Actual |
3555 | 3.00 | 2022-01-11 | 96 | 7 | 3 | Actual |
14565 | 18744.00 | 2022-11-11 | 94 | 6 | 3 | Actual |
3556 | 23076.00 | 2022-01-11 | 100 | 7 | 3 | Actual |
14566 | 11.00 | 2022-11-11 | 96 | 6 | 3 | Actual |
4491 | 20460.00 | 2022-02-11 | 60 | 1 | 3 | Actual |
14567 | 1531.00 | 2022-11-11 | 97 | 6 | 3 | Actual |
4492 | 20900.00 | 2022-02-11 | 60 | 1 | 3 | Budget |
14568 | 45000.00 | 2022-11-11 | 99 | 6 | 3 | Actual |
4493 | 1900.00 | 2022-02-11 | 61 | 1 | 3 | Budget |
14569 | 602808.00 | 2022-11-11 | 101 | 6 | 3 | Actual |
4494 | 2046.00 | 2022-02-11 | 61 | 1 | 3 | Actual |
14570 | 1006243.00 | 2022-11-11 | 4 | 7 | 3 | Actual |
4495 | 1432.00 | 2022-02-11 | 62 | 1 | 3 | Actual |
14571 | 695179.00 | 2022-11-11 | 6 | 7 | 3 | Actual |
4496 | 1500.00 | 2022-02-11 | 62 | 1 | 3 | Budget |
14572 | 23519.00 | 2022-11-11 | 7 | 7 | 3 | Actual |
4497 | 380.00 | 2022-02-11 | 65 | 1 | 3 | Budget |
14573 | 13903.00 | 2022-11-11 | 8 | 7 | 3 | Actual |
4498 | 347.00 | 2022-02-11 | 65 | 1 | 3 | Actual |
14574 | 111576.00 | 2022-11-11 | 13 | 7 | 3 | Actual |
4499 | 315.00 | 2022-02-11 | 66 | 1 | 3 | Actual |
14575 | 70213.00 | 2022-11-11 | 14 | 7 | 3 | Actual |
4500 | 280.00 | 2022-02-11 | 66 | 1 | 3 | Budget |
14576 | 151549.00 | 2022-11-11 | 15 | 7 | 3 | Actual |
4501 | 200.00 | 2022-02-11 | 67 | 1 | 3 | Budget |
14577 | 17836.00 | 2022-11-11 | 18 | 7 | 3 | Actual |
4502 | 160.00 | 2022-02-11 | 67 | 1 | 3 | Actual |
14578 | 56836.00 | 2022-11-11 | 19 | 7 | 3 | Actual |
4503 | 121.00 | 2022-02-11 | 68 | 1 | 3 | Actual |
14579 | 18549.00 | 2022-11-11 | 20 | 7 | 3 | Actual |
4504 | 100.00 | 2022-02-11 | 68 | 1 | 3 | Budget |
14580 | 80376.00 | 2022-11-11 | 21 | 7 | 3 | Actual |
4505 | 35.00 | 2022-02-11 | 69 | 1 | 3 | Actual |
14581 | 15147.00 | 2022-11-11 | 22 | 7 | 3 | Actual |
4506 | 44.00 | 2022-02-11 | 71 | 1 | 3 | Actual |
14582 | 6318.00 | 2022-11-11 | 23 | 7 | 3 | Actual |
4507 | 60.00 | 2022-02-11 | 71 | 1 | 3 | Budget |
14583 | 29444.00 | 2022-11-11 | 24 | 7 | 3 | Actual |
4508 | 220.00 | 2022-02-11 | 73 | 1 | 3 | Budget |
14584 | 29433.00 | 2022-11-11 | 28 | 7 | 3 | Actual |
4509 | 229.00 | 2022-02-11 | 73 | 1 | 3 | Actual |
14585 | 250284.00 | 2022-11-11 | 29 | 7 | 3 | Actual |
4510 | 112.00 | 2022-02-11 | 74 | 1 | 3 | Actual |
14586 | 65396.00 | 2022-11-11 | 31 | 7 | 3 | Actual |
4511 | 100.00 | 2022-02-11 | 74 | 1 | 3 | Budget |
14587 | 45018.00 | 2022-11-11 | 32 | 7 | 3 | Actual |
4512 | 280.00 | 2022-02-11 | 76 | 1 | 3 | Budget |
14588 | 36363.00 | 2022-11-11 | 33 | 7 | 3 | Actual |
4513 | 272.00 | 2022-02-11 | 76 | 1 | 3 | Actual |
14589 | 47202.00 | 2022-11-11 | 34 | 7 | 3 | Actual |
4514 | 490.00 | 2022-02-11 | 77 | 1 | 3 | Actual |
14590 | 265721.00 | 2022-11-11 | 35 | 7 | 3 | Actual |
4515 | 480.00 | 2022-02-11 | 77 | 1 | 3 | Budget |
14591 | 249660.00 | 2022-11-11 | 37 | 7 | 3 | Actual |
4516 | 200.00 | 2022-02-11 | 78 | 1 | 3 | Budget |
14592 | 47781.00 | 2022-11-11 | 38 | 7 | 3 | Actual |
4517 | 140.00 | 2022-02-11 | 78 | 1 | 3 | Actual |
14593 | 60677.00 | 2022-11-11 | 39 | 7 | 3 | Actual |
4518 | 531.00 | 2022-02-11 | 80 | 1 | 3 | Actual |
14594 | 42953.00 | 2022-11-11 | 40 | 7 | 3 | Actual |
4519 | 550.00 | 2022-02-11 | 80 | 1 | 3 | Budget |
14595 | 1063634.00 | 2022-11-11 | 43 | 7 | 3 | Actual |
4520 | 380.00 | 2022-02-11 | 81 | 1 | 3 | Budget |
14596 | 263191.00 | 2022-11-11 | 46 | 7 | 3 | Actual |
4521 | 329.00 | 2022-02-11 | 81 | 1 | 3 | Actual |
14597 | 12318.00 | 2022-11-11 | 60 | 7 | 3 | Actual |
4522 | 32.00 | 2022-02-11 | 82 | 1 | 3 | Actual |
14598 | 1137.00 | 2022-11-11 | 61 | 7 | 3 | Actual |
4523 | 40.00 | 2022-02-11 | 82 | 1 | 3 | Budget |
14599 | 758.00 | 2022-11-11 | 62 | 7 | 3 | Actual |
4524 | 100.00 | 2022-02-11 | 83 | 1 | 3 | Budget |
14600 | 100.00 | 2022-11-11 | 65 | 7 | 3 | Actual |
4525 | 113.00 | 2022-02-11 | 83 | 1 | 3 | Actual |
14601 | 91.00 | 2022-11-11 | 66 | 7 | 3 | Actual |
4526 | 94.00 | 2022-02-11 | 84 | 1 | 3 | Actual |
14602 | 48.00 | 2022-11-11 | 67 | 7 | 3 | Actual |
4527 | 100.00 | 2022-02-11 | 84 | 1 | 3 | Budget |
14603 | 36.00 | 2022-11-11 | 68 | 7 | 3 | Actual |
4528 | 90.00 | 2022-02-11 | 85 | 1 | 3 | Budget |
14604 | 10.00 | 2022-11-11 | 69 | 7 | 3 | Actual |
4529 | 90.00 | 2022-02-11 | 85 | 1 | 3 | Actual |
14605 | 15.00 | 2022-11-11 | 71 | 7 | 3 | Actual |
4530 | 495.00 | 2022-02-11 | 87 | 1 | 3 | Actual |
14606 | 72.00 | 2022-11-11 | 73 | 7 | 3 | Actual |
4531 | 480.00 | 2022-02-11 | 87 | 1 | 3 | Budget |
14607 | 267.00 | 2022-11-11 | 74 | 7 | 3 | Actual |
4532 | 183.00 | 2022-02-11 | 89 | 1 | 3 | Actual |
14608 | 94.00 | 2022-11-11 | 76 | 7 | 3 | Actual |
4533 | 280.00 | 2022-02-11 | 90 | 1 | 3 | Actual |
14609 | 169.00 | 2022-11-11 | 77 | 7 | 3 | Actual |
4534 | -224.00 | 2022-02-11 | 91 | 1 | 3 | Actual |
14610 | 63.00 | 2022-11-11 | 78 | 7 | 3 | Actual |
4535 | 374.00 | 2022-02-11 | 92 | 1 | 3 | Actual |
14611 | 205.00 | 2022-11-11 | 80 | 7 | 3 | Actual |
4536 | 194.00 | 2022-02-11 | 94 | 1 | 3 | Actual |
14612 | 127.00 | 2022-11-11 | 81 | 7 | 3 | Actual |
4537 | 11.00 | 2022-02-11 | 96 | 1 | 3 | Actual |
14613 | 12.00 | 2022-11-11 | 82 | 7 | 3 | Actual |
4538 | 67558.00 | 2022-02-11 | 12 | 2 | 3 | Actual |
14614 | 44.00 | 2022-11-11 | 83 | 7 | 3 | Actual |
4539 | 8357.00 | 2022-02-11 | 52 | 6 | 3 | Actual |
14615 | 38.00 | 2022-11-11 | 84 | 7 | 3 | Actual |
4540 | 7500.00 | 2022-02-11 | 52 | 6 | 3 | Budget |
14616 | 35.00 | 2022-11-11 | 85 | 7 | 3 | Actual |
4541 | 2200.00 | 2022-02-11 | 53 | 6 | 3 | Budget |
14617 | 180.00 | 2022-11-11 | 87 | 7 | 3 | Actual |
4542 | 2089.00 | 2022-02-11 | 53 | 6 | 3 | Actual |
14618 | 38.00 | 2022-11-11 | 89 | 7 | 3 | Actual |
4543 | 83477.00 | 2022-02-11 | 56 | 6 | 3 | Actual |
14619 | 58.00 | 2022-11-11 | 90 | 7 | 3 | Actual |
4544 | 96000.00 | 2022-02-11 | 56 | 6 | 3 | Budget |
14620 | -46.00 | 2022-11-11 | 91 | 7 | 3 | Actual |
4545 | 8300.00 | 2022-02-11 | 57 | 6 | 3 | Budget |
14621 | 77.00 | 2022-11-11 | 92 | 7 | 3 | Actual |
4546 | 8706.00 | 2022-02-11 | 57 | 6 | 3 | Actual |
14622 | 18.00 | 2022-11-11 | 94 | 7 | 3 | Actual |
4547 | 13020.00 | 2022-02-11 | 60 | 6 | 3 | Actual |
14623 | 2.00 | 2022-11-11 | 96 | 7 | 3 | Actual |
4548 | 13500.00 | 2022-02-11 | 60 | 6 | 3 | Budget |
14624 | 28301.00 | 2022-11-11 | 100 | 7 | 3 | Actual |
4549 | 1300.00 | 2022-02-11 | 61 | 6 | 3 | Budget |
15484 | 94723.00 | 2022-12-12 | 60 | 1 | 3 | Actual |
4550 | 1172.00 | 2022-02-11 | 61 | 6 | 3 | Actual |
15485 | 11663.00 | 2022-12-12 | 61 | 1 | 3 | Actual |
4551 | 781.00 | 2022-02-11 | 62 | 6 | 3 | Actual |
15486 | 8747.00 | 2022-12-12 | 62 | 1 | 3 | Actual |
4552 | 850.00 | 2022-02-11 | 62 | 6 | 3 | Budget |
15487 | 1312.00 | 2022-12-12 | 65 | 1 | 3 | Actual |
4553 | 2600.00 | 2022-02-11 | 63 | 6 | 3 | Budget |
15488 | 1193.00 | 2022-12-12 | 66 | 1 | 3 | Actual |
4554 | 3134.00 | 2022-02-11 | 63 | 6 | 3 | Actual |
15489 | 592.00 | 2022-12-12 | 67 | 1 | 3 | Actual |
4555 | 196.00 | 2022-02-11 | 65 | 6 | 3 | Actual |
15490 | 448.00 | 2022-12-12 | 68 | 1 | 3 | Actual |
4556 | 200.00 | 2022-02-11 | 65 | 6 | 3 | Budget |
15491 | 131.00 | 2022-12-12 | 69 | 1 | 3 | Actual |
4557 | 200.00 | 2022-02-11 | 66 | 6 | 3 | Budget |
15492 | 187.00 | 2022-12-12 | 71 | 1 | 3 | Actual |
4558 | 178.00 | 2022-02-11 | 66 | 6 | 3 | Actual |
15493 | 790.00 | 2022-12-12 | 73 | 1 | 3 | Actual |
4559 | 91.00 | 2022-02-11 | 67 | 6 | 3 | Actual |
15494 | 490.00 | 2022-12-12 | 74 | 1 | 3 | Actual |
4560 | 100.00 | 2022-02-11 | 67 | 6 | 3 | Budget |
15495 | 856.00 | 2022-12-12 | 76 | 1 | 3 | Actual |
4561 | 70.00 | 2022-02-11 | 68 | 6 | 3 | Budget |
15496 | 1540.00 | 2022-12-12 | 77 | 1 | 3 | Actual |
4562 | 70.00 | 2022-02-11 | 68 | 6 | 3 | Actual |
15497 | 426.00 | 2022-12-12 | 78 | 1 | 3 | Actual |
4563 | 20.00 | 2022-02-11 | 69 | 6 | 3 | Actual |
15498 | 1797.00 | 2022-12-12 | 80 | 1 | 3 | Actual |
4564 | 28.00 | 2022-02-11 | 71 | 6 | 3 | Actual |
15499 | 1112.00 | 2022-12-12 | 81 | 1 | 3 | Actual |
4565 | 50.00 | 2022-02-11 | 71 | 6 | 3 | Budget |
15500 | 117.00 | 2022-12-12 | 82 | 1 | 3 | Actual |
4566 | 200.00 | 2022-02-11 | 72 | 6 | 3 | Budget |
15501 | 408.00 | 2022-12-12 | 83 | 1 | 3 | Actual |
4567 | 104.00 | 2022-02-11 | 72 | 6 | 3 | Actual |
15502 | 364.00 | 2022-12-12 | 84 | 1 | 3 | Actual |
4568 | 137.00 | 2022-02-11 | 73 | 6 | 3 | Actual |
15503 | 326.00 | 2022-12-12 | 85 | 1 | 3 | Actual |
4569 | 120.00 | 2022-02-11 | 73 | 6 | 3 | Budget |
15504 | 1440.00 | 2022-12-12 | 87 | 1 | 3 | Actual |
4570 | 100.00 | 2022-02-11 | 74 | 6 | 3 | Budget |
15505 | 356.00 | 2022-12-12 | 89 | 1 | 3 | Actual |
4571 | 96.00 | 2022-02-11 | 74 | 6 | 3 | Actual |
15506 | 547.00 | 2022-12-12 | 90 | 1 | 3 | Actual |
4572 | 970.00 | 2022-02-11 | 76 | 6 | 3 | Actual |
15507 | -438.00 | 2022-12-12 | 91 | 1 | 3 | Actual |
4573 | 750.00 | 2022-02-11 | 76 | 6 | 3 | Budget |
15508 | 729.00 | 2022-12-12 | 92 | 1 | 3 | Actual |
4574 | 280.00 | 2022-02-11 | 77 | 6 | 3 | Budget |
15509 | 164.00 | 2022-12-12 | 94 | 1 | 3 | Actual |
4575 | 302.00 | 2022-02-11 | 77 | 6 | 3 | Actual |
15510 | 16.00 | 2022-12-12 | 96 | 1 | 3 | Actual |
4576 | 91.00 | 2022-02-11 | 78 | 6 | 3 | Actual |
15511 | 145246.00 | 2022-12-12 | 12 | 2 | 3 | Actual |
4577 | 90.00 | 2022-02-11 | 78 | 6 | 3 | Budget |
15512 | 23426.00 | 2022-12-12 | 52 | 6 | 3 | Actual |
4578 | 380.00 | 2022-02-11 | 80 | 6 | 3 | Budget |
15513 | 35140.00 | 2022-12-12 | 53 | 6 | 3 | Actual |
4579 | 345.00 | 2022-02-11 | 80 | 6 | 3 | Actual |
15514 | 18704.00 | 2022-12-12 | 54 | 6 | 3 | Actual |
4580 | 214.00 | 2022-02-11 | 81 | 6 | 3 | Actual |
15515 | 84331.00 | 2022-12-12 | 56 | 6 | 3 | Actual |
4581 | 200.00 | 2022-02-11 | 81 | 6 | 3 | Budget |
15516 | 11713.00 | 2022-12-12 | 57 | 6 | 3 | Actual |
4582 | 20.00 | 2022-02-11 | 82 | 6 | 3 | Budget |
15517 | 60398.00 | 2022-12-12 | 60 | 6 | 3 | Actual |
4583 | 21.00 | 2022-02-11 | 82 | 6 | 3 | Actual |
15518 | 7436.00 | 2022-12-12 | 61 | 6 | 3 | Actual |
4584 | 74.00 | 2022-02-11 | 83 | 6 | 3 | Actual |
15519 | 4338.00 | 2022-12-12 | 62 | 6 | 3 | Actual |
4585 | 80.00 | 2022-02-11 | 83 | 6 | 3 | Budget |
15520 | 9370.00 | 2022-12-12 | 63 | 6 | 3 | Actual |
4586 | 70.00 | 2022-02-11 | 84 | 6 | 3 | Budget |
15521 | 640.00 | 2022-12-12 | 65 | 6 | 3 | Actual |
4587 | 62.00 | 2022-02-11 | 84 | 6 | 3 | Actual |
15522 | 582.00 | 2022-12-12 | 66 | 6 | 3 | Actual |
4588 | 59.00 | 2022-02-11 | 85 | 6 | 3 | Actual |
15523 | 290.00 | 2022-12-12 | 67 | 6 | 3 | Actual |
4589 | 60.00 | 2022-02-11 | 85 | 6 | 3 | Budget |
15524 | 220.00 | 2022-12-12 | 68 | 6 | 3 | Actual |
4590 | 280.00 | 2022-02-11 | 87 | 6 | 3 | Budget |
15525 | 64.00 | 2022-12-12 | 69 | 6 | 3 | Actual |
4591 | 315.00 | 2022-02-11 | 87 | 6 | 3 | Actual |
15526 | 91.00 | 2022-12-12 | 71 | 6 | 3 | Actual |
4592 | 122.00 | 2022-02-11 | 89 | 6 | 3 | Actual |
15527 | 1874.00 | 2022-12-12 | 72 | 6 | 3 | Actual |
4593 | 186.00 | 2022-02-11 | 90 | 6 | 3 | Actual |
15528 | 416.00 | 2022-12-12 | 73 | 6 | 3 | Actual |
4594 | -149.00 | 2022-02-11 | 91 | 6 | 3 | Actual |
15529 | 376.00 | 2022-12-12 | 74 | 6 | 3 | Actual |
4595 | 249.00 | 2022-02-11 | 92 | 6 | 3 | Actual |
15530 | 4205.00 | 2022-12-12 | 76 | 6 | 3 | Actual |
Generated 2024-11-11 01:21:02.614 UTC