[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2945 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4642 | 50.00 | 2021-12-23 | 68 | 7 | 3 | Budget |
4643 | 14.00 | 2021-12-23 | 69 | 7 | 3 | Actual |
4644 | 14.00 | 2021-12-23 | 71 | 7 | 3 | Actual |
4645 | 40.00 | 2021-12-23 | 71 | 7 | 3 | Budget |
4646 | 110.00 | 2021-12-23 | 73 | 7 | 3 | Budget |
4647 | 88.00 | 2021-12-23 | 73 | 7 | 3 | Actual |
4648 | 107.00 | 2021-12-23 | 74 | 7 | 3 | Actual |
4649 | 100.00 | 2021-12-23 | 74 | 7 | 3 | Budget |
4650 | 90.00 | 2021-12-23 | 76 | 7 | 3 | Budget |
4651 | 102.00 | 2021-12-23 | 76 | 7 | 3 | Actual |
4652 | 184.00 | 2021-12-23 | 77 | 7 | 3 | Actual |
4653 | 200.00 | 2021-12-23 | 77 | 7 | 3 | Budget |
4654 | 50.00 | 2021-12-23 | 78 | 7 | 3 | Budget |
4655 | 54.00 | 2021-12-23 | 78 | 7 | 3 | Actual |
4656 | 200.00 | 2021-12-23 | 80 | 7 | 3 | Actual |
4657 | 200.00 | 2021-12-23 | 80 | 7 | 3 | Budget |
4658 | 100.00 | 2021-12-23 | 81 | 7 | 3 | Budget |
4659 | 124.00 | 2021-12-23 | 81 | 7 | 3 | Actual |
4660 | 12.00 | 2021-12-23 | 82 | 7 | 3 | Actual |
4661 | 10.00 | 2021-12-23 | 82 | 7 | 3 | Budget |
4662 | 40.00 | 2021-12-23 | 83 | 7 | 3 | Budget |
4663 | 42.00 | 2021-12-23 | 83 | 7 | 3 | Actual |
4664 | 36.00 | 2021-12-23 | 84 | 7 | 3 | Actual |
4665 | 40.00 | 2021-12-23 | 84 | 7 | 3 | Budget |
4666 | 30.00 | 2021-12-23 | 85 | 7 | 3 | Budget |
4667 | 34.00 | 2021-12-23 | 85 | 7 | 3 | Actual |
4668 | 180.00 | 2021-12-23 | 87 | 7 | 3 | Actual |
4669 | 200.00 | 2021-12-23 | 87 | 7 | 3 | Budget |
4670 | 70.00 | 2021-12-23 | 89 | 7 | 3 | Actual |
4671 | 106.00 | 2021-12-23 | 90 | 7 | 3 | Actual |
4672 | -85.00 | 2021-12-23 | 91 | 7 | 3 | Actual |
4673 | 142.00 | 2021-12-23 | 92 | 7 | 3 | Actual |
4674 | 72.00 | 2021-12-23 | 94 | 7 | 3 | Actual |
4675 | 4.00 | 2021-12-23 | 96 | 7 | 3 | Actual |
4676 | 20028.00 | 2021-12-23 | 100 | 7 | 3 | Actual |
5615 | 23100.00 | 2022-01-22 | 60 | 1 | 3 | Actual |
5616 | 20900.00 | 2022-01-22 | 60 | 1 | 3 | Budget |
5617 | 1900.00 | 2022-01-22 | 61 | 1 | 3 | Budget |
5618 | 2079.00 | 2022-01-22 | 61 | 1 | 3 | Actual |
5619 | 1500.00 | 2022-01-22 | 62 | 1 | 3 | Budget |
5620 | 2310.00 | 2022-01-22 | 62 | 1 | 3 | Actual |
5621 | 380.00 | 2022-01-22 | 65 | 1 | 3 | Budget |
5622 | 462.00 | 2022-01-22 | 65 | 1 | 3 | Actual |
5623 | 420.00 | 2022-01-22 | 66 | 1 | 3 | Actual |
5624 | 280.00 | 2022-01-22 | 66 | 1 | 3 | Budget |
5625 | 209.00 | 2022-01-22 | 67 | 1 | 3 | Actual |
5626 | 200.00 | 2022-01-22 | 67 | 1 | 3 | Budget |
5627 | 154.00 | 2022-01-22 | 68 | 1 | 3 | Actual |
5628 | 100.00 | 2022-01-22 | 68 | 1 | 3 | Budget |
5629 | 46.00 | 2022-01-22 | 69 | 1 | 3 | Actual |
5630 | 44.00 | 2022-01-22 | 71 | 1 | 3 | Actual |
5631 | 60.00 | 2022-01-22 | 71 | 1 | 3 | Budget |
5632 | 220.00 | 2022-01-22 | 73 | 1 | 3 | Budget |
5633 | 272.00 | 2022-01-22 | 73 | 1 | 3 | Actual |
5634 | 138.00 | 2022-01-22 | 74 | 1 | 3 | Actual |
5635 | 100.00 | 2022-01-22 | 74 | 1 | 3 | Budget |
5636 | 297.00 | 2022-01-22 | 76 | 1 | 3 | Actual |
5637 | 280.00 | 2022-01-22 | 76 | 1 | 3 | Budget |
5638 | 480.00 | 2022-01-22 | 77 | 1 | 3 | Budget |
5639 | 535.00 | 2022-01-22 | 77 | 1 | 3 | Actual |
5640 | 140.00 | 2022-01-22 | 78 | 1 | 3 | Actual |
5641 | 200.00 | 2022-01-22 | 78 | 1 | 3 | Budget |
5642 | 531.00 | 2022-01-22 | 80 | 1 | 3 | Actual |
5643 | 550.00 | 2022-01-22 | 80 | 1 | 3 | Budget |
5644 | 380.00 | 2022-01-22 | 81 | 1 | 3 | Budget |
5645 | 329.00 | 2022-01-22 | 81 | 1 | 3 | Actual |
5646 | 32.00 | 2022-01-22 | 82 | 1 | 3 | Actual |
5647 | 40.00 | 2022-01-22 | 82 | 1 | 3 | Budget |
5648 | 100.00 | 2022-01-22 | 83 | 1 | 3 | Budget |
5649 | 113.00 | 2022-01-22 | 83 | 1 | 3 | Actual |
5650 | 100.00 | 2022-01-22 | 84 | 1 | 3 | Budget |
5651 | 94.00 | 2022-01-22 | 84 | 1 | 3 | Actual |
5652 | 90.00 | 2022-01-22 | 85 | 1 | 3 | Actual |
5653 | 90.00 | 2022-01-22 | 85 | 1 | 3 | Budget |
5654 | 495.00 | 2022-01-22 | 87 | 1 | 3 | Actual |
5655 | 480.00 | 2022-01-22 | 87 | 1 | 3 | Budget |
5656 | 183.00 | 2022-01-22 | 89 | 1 | 3 | Actual |
5657 | 280.00 | 2022-01-22 | 90 | 1 | 3 | Actual |
5658 | -224.00 | 2022-01-22 | 91 | 1 | 3 | Actual |
5659 | 374.00 | 2022-01-22 | 92 | 1 | 3 | Actual |
5660 | 194.00 | 2022-01-22 | 94 | 1 | 3 | Actual |
5661 | 11.00 | 2022-01-22 | 96 | 1 | 3 | Actual |
5662 | 72217.00 | 2022-01-22 | 12 | 2 | 3 | Actual |
5663 | 1987.00 | 2022-01-22 | 52 | 6 | 3 | Actual |
5664 | 2200.00 | 2022-01-22 | 52 | 6 | 3 | Budget |
5665 | 2100.00 | 2022-01-22 | 53 | 6 | 3 | Budget |
5666 | 1987.00 | 2022-01-22 | 53 | 6 | 3 | Actual |
5667 | 7.00 | 2022-01-22 | 54 | 6 | 3 | Actual |
5668 | 0.00 | 2022-01-22 | 54 | 6 | 3 | Budget |
5669 | 59300.00 | 2022-01-22 | 56 | 6 | 3 | Budget |
5670 | 62400.00 | 2022-01-22 | 56 | 6 | 3 | Actual |
5671 | 6625.00 | 2022-01-22 | 57 | 6 | 3 | Actual |
5672 | 10600.00 | 2022-01-22 | 57 | 6 | 3 | Budget |
5673 | 13500.00 | 2022-01-22 | 60 | 6 | 3 | Budget |
5674 | 13720.00 | 2022-01-22 | 60 | 6 | 3 | Actual |
5675 | 1300.00 | 2022-01-22 | 61 | 6 | 3 | Budget |
5676 | 1646.00 | 2022-01-22 | 61 | 6 | 3 | Actual |
5677 | 823.00 | 2022-01-22 | 62 | 6 | 3 | Actual |
5678 | 850.00 | 2022-01-22 | 62 | 6 | 3 | Budget |
5679 | 2600.00 | 2022-01-22 | 63 | 6 | 3 | Budget |
5680 | 2981.00 | 2022-01-22 | 63 | 6 | 3 | Actual |
5681 | 186.00 | 2022-01-22 | 65 | 6 | 3 | Actual |
5682 | 200.00 | 2022-01-22 | 65 | 6 | 3 | Budget |
5683 | 169.00 | 2022-01-22 | 66 | 6 | 3 | Actual |
5684 | 200.00 | 2022-01-22 | 66 | 6 | 3 | Budget |
5685 | 88.00 | 2022-01-22 | 67 | 6 | 3 | Actual |
5686 | 100.00 | 2022-01-22 | 67 | 6 | 3 | Budget |
5687 | 70.00 | 2022-01-22 | 68 | 6 | 3 | Budget |
5688 | 67.00 | 2022-01-22 | 68 | 6 | 3 | Actual |
5689 | 19.00 | 2022-01-22 | 69 | 6 | 3 | Actual |
5690 | 32.00 | 2022-01-22 | 71 | 6 | 3 | Actual |
5691 | 50.00 | 2022-01-22 | 71 | 6 | 3 | Budget |
5692 | 398.00 | 2022-01-22 | 72 | 6 | 3 | Actual |
5693 | 200.00 | 2022-01-22 | 72 | 6 | 3 | Budget |
5694 | 120.00 | 2022-01-22 | 73 | 6 | 3 | Budget |
5695 | 132.00 | 2022-01-22 | 73 | 6 | 3 | Actual |
5696 | 100.00 | 2022-01-22 | 74 | 6 | 3 | Budget |
5697 | 93.00 | 2022-01-22 | 74 | 6 | 3 | Actual |
5698 | 922.00 | 2022-01-22 | 76 | 6 | 3 | Actual |
5699 | 750.00 | 2022-01-22 | 76 | 6 | 3 | Budget |
5700 | 299.00 | 2022-01-22 | 77 | 6 | 3 | Actual |
5701 | 280.00 | 2022-01-22 | 77 | 6 | 3 | Budget |
5702 | 90.00 | 2022-01-22 | 78 | 6 | 3 | Budget |
5703 | 97.00 | 2022-01-22 | 78 | 6 | 3 | Actual |
5704 | 380.00 | 2022-01-22 | 80 | 6 | 3 | Budget |
5705 | 375.00 | 2022-01-22 | 80 | 6 | 3 | Actual |
5706 | 232.00 | 2022-01-22 | 81 | 6 | 3 | Actual |
5707 | 200.00 | 2022-01-22 | 81 | 6 | 3 | Budget |
5708 | 24.00 | 2022-01-22 | 82 | 6 | 3 | Actual |
5709 | 20.00 | 2022-01-22 | 82 | 6 | 3 | Budget |
5710 | 80.00 | 2022-01-22 | 83 | 6 | 3 | Budget |
5711 | 83.00 | 2022-01-22 | 83 | 6 | 3 | Actual |
5712 | 73.00 | 2022-01-22 | 84 | 6 | 3 | Actual |
5713 | 70.00 | 2022-01-22 | 84 | 6 | 3 | Budget |
5714 | 66.00 | 2022-01-22 | 85 | 6 | 3 | Actual |
5715 | 60.00 | 2022-01-22 | 85 | 6 | 3 | Budget |
5716 | 315.00 | 2022-01-22 | 87 | 6 | 3 | Actual |
5717 | 280.00 | 2022-01-22 | 87 | 6 | 3 | Budget |
5718 | 142.00 | 2022-01-22 | 89 | 6 | 3 | Actual |
5719 | 218.00 | 2022-01-22 | 90 | 6 | 3 | Actual |
5720 | -174.00 | 2022-01-22 | 91 | 6 | 3 | Actual |
5721 | 291.00 | 2022-01-22 | 92 | 6 | 3 | Actual |
5722 | 12264.00 | 2022-01-22 | 94 | 6 | 3 | Actual |
5723 | 7.00 | 2022-01-22 | 96 | 6 | 3 | Actual |
5724 | 294.00 | 2022-01-22 | 97 | 6 | 3 | Actual |
5725 | 45000.00 | 2022-01-22 | 99 | 6 | 3 | Actual |
5726 | 198765.00 | 2022-01-22 | 101 | 6 | 3 | Actual |
5727 | 238500.00 | 2022-01-22 | 101 | 6 | 3 | Budget |
5728 | 303660.00 | 2022-01-22 | 4 | 7 | 3 | Actual |
5729 | 271633.00 | 2022-01-22 | 6 | 7 | 3 | Actual |
5730 | 9400.00 | 2022-01-22 | 7 | 7 | 3 | Actual |
5731 | 5432.00 | 2022-01-22 | 8 | 7 | 3 | Actual |
5732 | 41152.00 | 2022-01-22 | 13 | 7 | 3 | Actual |
5733 | 25261.00 | 2022-01-22 | 14 | 7 | 3 | Actual |
5734 | 57042.00 | 2022-01-22 | 15 | 7 | 3 | Actual |
5735 | 13720.00 | 2022-01-22 | 18 | 7 | 3 | Actual |
5736 | 43720.00 | 2022-01-22 | 19 | 7 | 3 | Actual |
5737 | 14406.00 | 2022-01-22 | 20 | 7 | 3 | Actual |
5738 | 60729.00 | 2022-01-22 | 21 | 7 | 3 | Actual |
5739 | 11770.00 | 2022-01-22 | 22 | 7 | 3 | Actual |
5740 | 4811.00 | 2022-01-22 | 23 | 7 | 3 | Actual |
5741 | 26134.00 | 2022-01-22 | 24 | 7 | 3 | Actual |
5742 | 19810.00 | 2022-01-22 | 28 | 7 | 3 | Actual |
5743 | 192522.00 | 2022-01-22 | 29 | 7 | 3 | Actual |
5744 | 52736.00 | 2022-01-22 | 31 | 7 | 3 | Actual |
5745 | 34311.00 | 2022-01-22 | 32 | 7 | 3 | Actual |
5746 | 25041.00 | 2022-01-22 | 33 | 7 | 3 | Actual |
5747 | 20725.00 | 2022-01-22 | 34 | 7 | 3 | Actual |
5748 | 126961.00 | 2022-01-22 | 35 | 7 | 3 | Actual |
5749 | 131466.00 | 2022-01-22 | 37 | 7 | 3 | Actual |
5750 | 36417.00 | 2022-01-22 | 38 | 7 | 3 | Actual |
5751 | 56582.00 | 2022-01-22 | 39 | 7 | 3 | Actual |
5752 | 28910.00 | 2022-01-22 | 40 | 7 | 3 | Actual |
5753 | 96075.00 | 2022-01-22 | 43 | 7 | 3 | Actual |
5754 | 116673.00 | 2022-01-22 | 46 | 7 | 3 | Actual |
5755 | 8080.00 | 2022-01-22 | 60 | 7 | 3 | Actual |
5756 | 8100.00 | 2022-01-22 | 60 | 7 | 3 | Budget |
5757 | 727.00 | 2022-01-22 | 61 | 7 | 3 | Actual |
5758 | 750.00 | 2022-01-22 | 61 | 7 | 3 | Budget |
5759 | 646.00 | 2022-01-22 | 62 | 7 | 3 | Actual |
5760 | 550.00 | 2022-01-22 | 62 | 7 | 3 | Budget |
5761 | 134.00 | 2022-01-22 | 65 | 7 | 3 | Actual |
5762 | 100.00 | 2022-01-22 | 65 | 7 | 3 | Budget |
5763 | 122.00 | 2022-01-22 | 66 | 7 | 3 | Actual |
5764 | 100.00 | 2022-01-22 | 66 | 7 | 3 | Budget |
5765 | 60.00 | 2022-01-22 | 67 | 7 | 3 | Budget |
5766 | 62.00 | 2022-01-22 | 67 | 7 | 3 | Actual |
5767 | 50.00 | 2022-01-22 | 68 | 7 | 3 | Budget |
5768 | 46.00 | 2022-01-22 | 68 | 7 | 3 | Actual |
5769 | 13.00 | 2022-01-22 | 69 | 7 | 3 | Actual |
5770 | 40.00 | 2022-01-22 | 71 | 7 | 3 | Budget |
24719 | 58.00 | 2023-07-23 | 67 | 7 | 3 | Actual |
24720 | 44.00 | 2023-07-23 | 68 | 7 | 3 | Actual |
24721 | 13.00 | 2023-07-23 | 69 | 7 | 3 | Actual |
24722 | 18.00 | 2023-07-23 | 71 | 7 | 3 | Actual |
24723 | 83.00 | 2023-07-23 | 73 | 7 | 3 | Actual |
24724 | 323.00 | 2023-07-23 | 74 | 7 | 3 | Actual |
24725 | 99.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
24726 | 178.00 | 2023-07-23 | 77 | 7 | 3 | Actual |
24727 | 59.00 | 2023-07-23 | 78 | 7 | 3 | Actual |
24728 | 199.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
24729 | 123.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
24730 | 12.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
24731 | 42.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
24732 | 36.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
24733 | 34.00 | 2023-07-23 | 85 | 7 | 3 | Actual |
24734 | 180.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
24735 | 35.00 | 2023-07-23 | 89 | 7 | 3 | Actual |
24736 | 54.00 | 2023-07-23 | 90 | 7 | 3 | Actual |
24737 | -43.00 | 2023-07-23 | 91 | 7 | 3 | Actual |
24738 | 72.00 | 2023-07-23 | 92 | 7 | 3 | Actual |
24739 | 18.00 | 2023-07-23 | 94 | 7 | 3 | Actual |
24740 | 2.00 | 2023-07-23 | 96 | 7 | 3 | Actual |
24741 | 26602.00 | 2023-07-23 | 100 | 7 | 3 | Actual |
25653 | 1012.20 | 2023-08-21 | 85 | 7 | 3 | Actual |
25654 | -9109.80 | 2023-08-21 | 92 | 7 | 3 | Actual |
25655 | 10122.00 | 2023-08-21 | 93 | 7 | 3 | Actual |
25681 | 86112.00 | 2023-08-22 | 60 | 1 | 3 | Actual |
25682 | 7952.00 | 2023-08-22 | 61 | 1 | 3 | Actual |
25683 | 6185.00 | 2023-08-22 | 62 | 1 | 3 | Actual |
25684 | 870.00 | 2023-08-22 | 65 | 1 | 3 | Actual |
25685 | 791.00 | 2023-08-22 | 66 | 1 | 3 | Actual |
25686 | 405.00 | 2023-08-22 | 67 | 1 | 3 | Actual |
25687 | 300.00 | 2023-08-22 | 68 | 1 | 3 | Actual |
25688 | 87.00 | 2023-08-22 | 69 | 1 | 3 | Actual |
25689 | 137.00 | 2023-08-22 | 71 | 1 | 3 | Actual |
25690 | 585.00 | 2023-08-22 | 73 | 1 | 3 | Actual |
25691 | 312.00 | 2023-08-22 | 74 | 1 | 3 | Actual |
25692 | 728.00 | 2023-08-22 | 76 | 1 | 3 | Actual |
25693 | 1310.00 | 2023-08-22 | 77 | 1 | 3 | Actual |
25694 | 376.00 | 2023-08-22 | 78 | 1 | 3 | Actual |
25695 | 1418.00 | 2023-08-22 | 80 | 1 | 3 | Actual |
25696 | 878.00 | 2023-08-22 | 81 | 1 | 3 | Actual |
25697 | 84.00 | 2023-08-22 | 82 | 1 | 3 | Actual |
25698 | 293.00 | 2023-08-22 | 83 | 1 | 3 | Actual |
25699 | 240.00 | 2023-08-22 | 84 | 1 | 3 | Actual |
25700 | 234.00 | 2023-08-22 | 85 | 1 | 3 | Actual |
25701 | 1350.00 | 2023-08-22 | 87 | 1 | 3 | Actual |
25702 | 312.00 | 2023-08-22 | 89 | 1 | 3 | Actual |
25703 | 480.00 | 2023-08-22 | 90 | 1 | 3 | Actual |
25704 | -384.00 | 2023-08-22 | 91 | 1 | 3 | Actual |
25705 | 640.00 | 2023-08-22 | 92 | 1 | 3 | Actual |
25706 | 57.00 | 2023-08-22 | 94 | 1 | 3 | Actual |
25707 | 20.00 | 2023-08-22 | 96 | 1 | 3 | Actual |
25708 | 115106.00 | 2023-08-22 | 12 | 2 | 3 | Actual |
25709 | 25579.00 | 2023-08-22 | 52 | 6 | 3 | Actual |
25710 | 9592.00 | 2023-08-22 | 53 | 6 | 3 | Actual |
25711 | 19816.00 | 2023-08-22 | 54 | 6 | 3 | Actual |
Generated 2024-09-21 08:48:33.587 UTC