[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 1000 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3418 | 4300.00 | 2021-11-21 | 52 | 6 | 3 | Budget |
3419 | 2200.00 | 2021-11-21 | 53 | 6 | 3 | Budget |
3420 | 2588.00 | 2021-11-21 | 53 | 6 | 3 | Actual |
3421 | 1.00 | 2021-11-21 | 54 | 6 | 3 | Actual |
3422 | 0.00 | 2021-11-21 | 54 | 6 | 3 | Budget |
3423 | 73700.00 | 2021-11-21 | 56 | 6 | 3 | Budget |
3424 | 61418.00 | 2021-11-21 | 56 | 6 | 3 | Actual |
3425 | 2157.00 | 2021-11-21 | 57 | 6 | 3 | Actual |
3426 | 3000.00 | 2021-11-21 | 57 | 6 | 3 | Budget |
3427 | 14400.00 | 2021-11-21 | 60 | 6 | 3 | Actual |
3428 | 13500.00 | 2021-11-21 | 60 | 6 | 3 | Budget |
3429 | 1300.00 | 2021-11-21 | 61 | 6 | 3 | Budget |
3430 | 1296.00 | 2021-11-21 | 61 | 6 | 3 | Actual |
3431 | 1008.00 | 2021-11-21 | 62 | 6 | 3 | Actual |
3432 | 850.00 | 2021-11-21 | 62 | 6 | 3 | Budget |
3433 | 2600.00 | 2021-11-21 | 63 | 6 | 3 | Budget |
3434 | 2589.00 | 2021-11-21 | 63 | 6 | 3 | Actual |
3435 | 240.00 | 2021-11-21 | 65 | 6 | 3 | Actual |
3436 | 200.00 | 2021-11-21 | 65 | 6 | 3 | Budget |
3437 | 200.00 | 2021-11-21 | 66 | 6 | 3 | Budget |
3438 | 218.00 | 2021-11-21 | 66 | 6 | 3 | Actual |
3439 | 112.00 | 2021-11-21 | 67 | 6 | 3 | Actual |
3440 | 100.00 | 2021-11-21 | 67 | 6 | 3 | Budget |
3441 | 70.00 | 2021-11-21 | 68 | 6 | 3 | Budget |
3442 | 84.00 | 2021-11-21 | 68 | 6 | 3 | Actual |
3443 | 24.00 | 2021-11-21 | 69 | 6 | 3 | Actual |
3444 | 24.00 | 2021-11-21 | 71 | 6 | 3 | Actual |
3445 | 50.00 | 2021-11-21 | 71 | 6 | 3 | Budget |
3446 | 200.00 | 2021-11-21 | 72 | 6 | 3 | Budget |
3447 | 259.00 | 2021-11-21 | 72 | 6 | 3 | Actual |
3448 | 161.00 | 2021-11-21 | 73 | 6 | 3 | Actual |
3449 | 120.00 | 2021-11-21 | 73 | 6 | 3 | Budget |
3450 | 100.00 | 2021-11-21 | 74 | 6 | 3 | Budget |
3451 | 103.00 | 2021-11-21 | 74 | 6 | 3 | Actual |
3452 | 703.00 | 2021-11-21 | 76 | 6 | 3 | Actual |
3453 | 750.00 | 2021-11-21 | 76 | 6 | 3 | Budget |
3454 | 280.00 | 2021-11-21 | 77 | 6 | 3 | Budget |
3455 | 353.00 | 2021-11-21 | 77 | 6 | 3 | Actual |
3456 | 101.00 | 2021-11-21 | 78 | 6 | 3 | Actual |
3457 | 90.00 | 2021-11-21 | 78 | 6 | 3 | Budget |
3458 | 380.00 | 2021-11-21 | 80 | 6 | 3 | Budget |
3459 | 382.00 | 2021-11-21 | 80 | 6 | 3 | Actual |
3460 | 237.00 | 2021-11-21 | 81 | 6 | 3 | Actual |
3461 | 200.00 | 2021-11-21 | 81 | 6 | 3 | Budget |
3462 | 20.00 | 2021-11-21 | 82 | 6 | 3 | Budget |
3463 | 23.00 | 2021-11-21 | 82 | 6 | 3 | Actual |
3464 | 79.00 | 2021-11-21 | 83 | 6 | 3 | Actual |
3465 | 80.00 | 2021-11-21 | 83 | 6 | 3 | Budget |
3466 | 70.00 | 2021-11-21 | 84 | 6 | 3 | Budget |
3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
3468 | 63.00 | 2021-11-21 | 85 | 6 | 3 | Actual |
3469 | 60.00 | 2021-11-21 | 85 | 6 | 3 | Budget |
3470 | 280.00 | 2021-11-21 | 87 | 6 | 3 | Budget |
3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
3472 | 128.00 | 2021-11-21 | 89 | 6 | 3 | Actual |
3473 | 196.00 | 2021-11-21 | 90 | 6 | 3 | Actual |
3474 | -157.00 | 2021-11-21 | 91 | 6 | 3 | Actual |
3475 | 262.00 | 2021-11-21 | 92 | 6 | 3 | Actual |
3476 | 5530.00 | 2021-11-21 | 94 | 6 | 3 | Actual |
3477 | 8.00 | 2021-11-21 | 96 | 6 | 3 | Actual |
3478 | 180.00 | 2021-11-21 | 97 | 6 | 3 | Actual |
3479 | 45000.00 | 2021-11-21 | 99 | 6 | 3 | Actual |
3480 | 129439.00 | 2021-11-21 | 101 | 6 | 3 | Actual |
3481 | 155300.00 | 2021-11-21 | 101 | 6 | 3 | Budget |
3482 | 151902.00 | 2021-11-21 | 4 | 7 | 3 | Actual |
3483 | 218461.00 | 2021-11-21 | 6 | 7 | 3 | Actual |
3484 | 7263.00 | 2021-11-21 | 7 | 7 | 3 | Actual |
3485 | 4369.00 | 2021-11-21 | 8 | 7 | 3 | Actual |
3486 | 31130.00 | 2021-11-21 | 13 | 7 | 3 | Actual |
3487 | 20972.00 | 2021-11-21 | 14 | 7 | 3 | Actual |
3488 | 45440.00 | 2021-11-21 | 15 | 7 | 3 | Actual |
3489 | 13720.00 | 2021-11-21 | 18 | 7 | 3 | Actual |
3490 | 43720.00 | 2021-11-21 | 19 | 7 | 3 | Actual |
3491 | 14406.00 | 2021-11-21 | 20 | 7 | 3 | Actual |
3492 | 61622.00 | 2021-11-21 | 21 | 7 | 3 | Actual |
3493 | 11770.00 | 2021-11-21 | 22 | 7 | 3 | Actual |
3494 | 4860.00 | 2021-11-21 | 23 | 7 | 3 | Actual |
3495 | 23147.00 | 2021-11-21 | 24 | 7 | 3 | Actual |
3496 | 22640.00 | 2021-11-21 | 28 | 7 | 3 | Actual |
3497 | 198240.00 | 2021-11-21 | 29 | 7 | 3 | Actual |
3498 | 56856.00 | 2021-11-21 | 31 | 7 | 3 | Actual |
3499 | 30181.00 | 2021-11-21 | 32 | 7 | 3 | Actual |
3500 | 27972.00 | 2021-11-21 | 33 | 7 | 3 | Actual |
3501 | 14833.00 | 2021-11-21 | 34 | 7 | 3 | Actual |
3502 | 61585.00 | 2021-11-21 | 35 | 7 | 3 | Actual |
3503 | 54817.00 | 2021-11-21 | 37 | 7 | 3 | Actual |
3504 | 37092.00 | 2021-11-21 | 38 | 7 | 3 | Actual |
3505 | 61451.00 | 2021-11-21 | 39 | 7 | 3 | Actual |
3506 | 33040.00 | 2021-11-21 | 40 | 7 | 3 | Actual |
3507 | 64733.00 | 2021-11-21 | 43 | 7 | 3 | Actual |
3508 | 12864.00 | 2021-11-21 | 46 | 7 | 3 | Actual |
3509 | 6480.00 | 2021-11-21 | 60 | 7 | 3 | Actual |
3510 | 8100.00 | 2021-11-21 | 60 | 7 | 3 | Budget |
3511 | 750.00 | 2021-11-21 | 61 | 7 | 3 | Budget |
3512 | 778.00 | 2021-11-21 | 61 | 7 | 3 | Actual |
3513 | 583.00 | 2021-11-21 | 62 | 7 | 3 | Actual |
3514 | 550.00 | 2021-11-21 | 62 | 7 | 3 | Budget |
14589 | 47202.00 | 2022-09-21 | 34 | 7 | 3 | Actual |
14590 | 265721.00 | 2022-09-21 | 35 | 7 | 3 | Actual |
14591 | 249660.00 | 2022-09-21 | 37 | 7 | 3 | Actual |
14592 | 47781.00 | 2022-09-21 | 38 | 7 | 3 | Actual |
14593 | 60677.00 | 2022-09-21 | 39 | 7 | 3 | Actual |
14594 | 42953.00 | 2022-09-21 | 40 | 7 | 3 | Actual |
14595 | 1063634.00 | 2022-09-21 | 43 | 7 | 3 | Actual |
14596 | 263191.00 | 2022-09-21 | 46 | 7 | 3 | Actual |
14597 | 12318.00 | 2022-09-21 | 60 | 7 | 3 | Actual |
14598 | 1137.00 | 2022-09-21 | 61 | 7 | 3 | Actual |
14599 | 758.00 | 2022-09-21 | 62 | 7 | 3 | Actual |
14600 | 100.00 | 2022-09-21 | 65 | 7 | 3 | Actual |
14601 | 91.00 | 2022-09-21 | 66 | 7 | 3 | Actual |
14602 | 48.00 | 2022-09-21 | 67 | 7 | 3 | Actual |
14603 | 36.00 | 2022-09-21 | 68 | 7 | 3 | Actual |
14604 | 10.00 | 2022-09-21 | 69 | 7 | 3 | Actual |
14605 | 15.00 | 2022-09-21 | 71 | 7 | 3 | Actual |
14606 | 72.00 | 2022-09-21 | 73 | 7 | 3 | Actual |
14607 | 267.00 | 2022-09-21 | 74 | 7 | 3 | Actual |
14608 | 94.00 | 2022-09-21 | 76 | 7 | 3 | Actual |
14609 | 169.00 | 2022-09-21 | 77 | 7 | 3 | Actual |
14610 | 63.00 | 2022-09-21 | 78 | 7 | 3 | Actual |
14611 | 205.00 | 2022-09-21 | 80 | 7 | 3 | Actual |
14612 | 127.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
14613 | 12.00 | 2022-09-21 | 82 | 7 | 3 | Actual |
14614 | 44.00 | 2022-09-21 | 83 | 7 | 3 | Actual |
14615 | 38.00 | 2022-09-21 | 84 | 7 | 3 | Actual |
14616 | 35.00 | 2022-09-21 | 85 | 7 | 3 | Actual |
14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
14618 | 38.00 | 2022-09-21 | 89 | 7 | 3 | Actual |
14619 | 58.00 | 2022-09-21 | 90 | 7 | 3 | Actual |
14620 | -46.00 | 2022-09-21 | 91 | 7 | 3 | Actual |
14621 | 77.00 | 2022-09-21 | 92 | 7 | 3 | Actual |
14622 | 18.00 | 2022-09-21 | 94 | 7 | 3 | Actual |
14623 | 2.00 | 2022-09-21 | 96 | 7 | 3 | Actual |
14624 | 28301.00 | 2022-09-21 | 100 | 7 | 3 | Actual |
15484 | 94723.00 | 2022-10-22 | 60 | 1 | 3 | Actual |
15485 | 11663.00 | 2022-10-22 | 61 | 1 | 3 | Actual |
15486 | 8747.00 | 2022-10-22 | 62 | 1 | 3 | Actual |
15487 | 1312.00 | 2022-10-22 | 65 | 1 | 3 | Actual |
15488 | 1193.00 | 2022-10-22 | 66 | 1 | 3 | Actual |
15489 | 592.00 | 2022-10-22 | 67 | 1 | 3 | Actual |
15490 | 448.00 | 2022-10-22 | 68 | 1 | 3 | Actual |
15491 | 131.00 | 2022-10-22 | 69 | 1 | 3 | Actual |
15492 | 187.00 | 2022-10-22 | 71 | 1 | 3 | Actual |
15493 | 790.00 | 2022-10-22 | 73 | 1 | 3 | Actual |
15494 | 490.00 | 2022-10-22 | 74 | 1 | 3 | Actual |
15495 | 856.00 | 2022-10-22 | 76 | 1 | 3 | Actual |
15496 | 1540.00 | 2022-10-22 | 77 | 1 | 3 | Actual |
15497 | 426.00 | 2022-10-22 | 78 | 1 | 3 | Actual |
15498 | 1797.00 | 2022-10-22 | 80 | 1 | 3 | Actual |
15499 | 1112.00 | 2022-10-22 | 81 | 1 | 3 | Actual |
15500 | 117.00 | 2022-10-22 | 82 | 1 | 3 | Actual |
15501 | 408.00 | 2022-10-22 | 83 | 1 | 3 | Actual |
15502 | 364.00 | 2022-10-22 | 84 | 1 | 3 | Actual |
15503 | 326.00 | 2022-10-22 | 85 | 1 | 3 | Actual |
15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
15505 | 356.00 | 2022-10-22 | 89 | 1 | 3 | Actual |
15506 | 547.00 | 2022-10-22 | 90 | 1 | 3 | Actual |
15507 | -438.00 | 2022-10-22 | 91 | 1 | 3 | Actual |
15508 | 729.00 | 2022-10-22 | 92 | 1 | 3 | Actual |
15509 | 164.00 | 2022-10-22 | 94 | 1 | 3 | Actual |
15510 | 16.00 | 2022-10-22 | 96 | 1 | 3 | Actual |
15511 | 145246.00 | 2022-10-22 | 12 | 2 | 3 | Actual |
15512 | 23426.00 | 2022-10-22 | 52 | 6 | 3 | Actual |
15513 | 35140.00 | 2022-10-22 | 53 | 6 | 3 | Actual |
15514 | 18704.00 | 2022-10-22 | 54 | 6 | 3 | Actual |
15515 | 84331.00 | 2022-10-22 | 56 | 6 | 3 | Actual |
15516 | 11713.00 | 2022-10-22 | 57 | 6 | 3 | Actual |
15517 | 60398.00 | 2022-10-22 | 60 | 6 | 3 | Actual |
15518 | 7436.00 | 2022-10-22 | 61 | 6 | 3 | Actual |
15519 | 4338.00 | 2022-10-22 | 62 | 6 | 3 | Actual |
15520 | 9370.00 | 2022-10-22 | 63 | 6 | 3 | Actual |
15521 | 640.00 | 2022-10-22 | 65 | 6 | 3 | Actual |
15522 | 582.00 | 2022-10-22 | 66 | 6 | 3 | Actual |
15523 | 290.00 | 2022-10-22 | 67 | 6 | 3 | Actual |
15524 | 220.00 | 2022-10-22 | 68 | 6 | 3 | Actual |
15525 | 64.00 | 2022-10-22 | 69 | 6 | 3 | Actual |
15526 | 91.00 | 2022-10-22 | 71 | 6 | 3 | Actual |
15527 | 1874.00 | 2022-10-22 | 72 | 6 | 3 | Actual |
15528 | 416.00 | 2022-10-22 | 73 | 6 | 3 | Actual |
15529 | 376.00 | 2022-10-22 | 74 | 6 | 3 | Actual |
15530 | 4205.00 | 2022-10-22 | 76 | 6 | 3 | Actual |
15531 | 891.00 | 2022-10-22 | 77 | 6 | 3 | Actual |
15532 | 252.00 | 2022-10-22 | 78 | 6 | 3 | Actual |
15533 | 945.00 | 2022-10-22 | 80 | 6 | 3 | Actual |
15534 | 585.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
15535 | 56.00 | 2022-10-22 | 82 | 6 | 3 | Actual |
15536 | 197.00 | 2022-10-22 | 83 | 6 | 3 | Actual |
15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
15538 | 158.00 | 2022-10-22 | 85 | 6 | 3 | Actual |
15539 | 900.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
15540 | 158.00 | 2022-10-22 | 89 | 6 | 3 | Actual |
15541 | 243.00 | 2022-10-22 | 90 | 6 | 3 | Actual |
15542 | -194.00 | 2022-10-22 | 91 | 6 | 3 | Actual |
15543 | 324.00 | 2022-10-22 | 92 | 6 | 3 | Actual |
15544 | 14365.00 | 2022-10-22 | 94 | 6 | 3 | Actual |
15545 | 10.00 | 2022-10-22 | 96 | 6 | 3 | Actual |
15546 | 1240.00 | 2022-10-22 | 97 | 6 | 3 | Actual |
15547 | 45000.00 | 2022-10-22 | 99 | 6 | 3 | Actual |
15548 | 468538.00 | 2022-10-22 | 101 | 6 | 3 | Actual |
15549 | 703914.00 | 2022-10-22 | 4 | 7 | 3 | Actual |
15550 | 873346.00 | 2022-10-22 | 6 | 7 | 3 | Actual |
15551 | 24496.00 | 2022-10-22 | 7 | 7 | 3 | Actual |
15552 | 17466.00 | 2022-10-22 | 8 | 7 | 3 | Actual |
15553 | 133622.00 | 2022-10-22 | 13 | 7 | 3 | Actual |
15554 | 90828.00 | 2022-10-22 | 14 | 7 | 3 | Actual |
15555 | 162442.00 | 2022-10-22 | 15 | 7 | 3 | Actual |
15556 | 17836.00 | 2022-10-22 | 18 | 7 | 3 | Actual |
15557 | 56836.00 | 2022-10-22 | 19 | 7 | 3 | Actual |
15558 | 16052.00 | 2022-10-22 | 20 | 7 | 3 | Actual |
15559 | 86330.00 | 2022-10-22 | 21 | 7 | 3 | Actual |
15560 | 15301.00 | 2022-10-22 | 22 | 7 | 3 | Actual |
15561 | 6318.00 | 2022-10-22 | 23 | 7 | 3 | Actual |
15562 | 30739.00 | 2022-10-22 | 24 | 7 | 3 | Actual |
15563 | 27734.00 | 2022-10-22 | 28 | 7 | 3 | Actual |
15564 | 257718.00 | 2022-10-22 | 29 | 7 | 3 | Actual |
15565 | 78930.00 | 2022-10-22 | 31 | 7 | 3 | Actual |
15566 | 39648.00 | 2022-10-22 | 32 | 7 | 3 | Actual |
15567 | 31861.00 | 2022-10-22 | 33 | 7 | 3 | Actual |
15568 | 56854.00 | 2022-10-22 | 34 | 7 | 3 | Actual |
15569 | 230625.00 | 2022-10-22 | 35 | 7 | 3 | Actual |
15570 | 218045.00 | 2022-10-22 | 37 | 7 | 3 | Actual |
15571 | 42082.00 | 2022-10-22 | 38 | 7 | 3 | Actual |
15572 | 78930.00 | 2022-10-22 | 39 | 7 | 3 | Actual |
15573 | 40474.00 | 2022-10-22 | 40 | 7 | 3 | Actual |
15574 | 908238.00 | 2022-10-22 | 43 | 7 | 3 | Actual |
15575 | 341899.00 | 2022-10-22 | 46 | 7 | 3 | Actual |
3515 | 100.00 | 2021-11-21 | 65 | 7 | 3 | Budget |
3516 | 123.00 | 2021-11-21 | 65 | 7 | 3 | Actual |
3517 | 112.00 | 2021-11-21 | 66 | 7 | 3 | Actual |
3518 | 100.00 | 2021-11-21 | 66 | 7 | 3 | Budget |
3519 | 60.00 | 2021-11-21 | 67 | 7 | 3 | Budget |
3520 | 56.00 | 2021-11-21 | 67 | 7 | 3 | Actual |
3521 | 42.00 | 2021-11-21 | 68 | 7 | 3 | Actual |
3522 | 50.00 | 2021-11-21 | 68 | 7 | 3 | Budget |
3523 | 12.00 | 2021-11-21 | 69 | 7 | 3 | Actual |
3524 | 9.00 | 2021-11-21 | 71 | 7 | 3 | Actual |
3525 | 40.00 | 2021-11-21 | 71 | 7 | 3 | Budget |
3526 | 110.00 | 2021-11-21 | 73 | 7 | 3 | Budget |
3527 | 74.00 | 2021-11-21 | 73 | 7 | 3 | Actual |
3528 | 121.00 | 2021-11-21 | 74 | 7 | 3 | Actual |
3529 | 100.00 | 2021-11-21 | 74 | 7 | 3 | Budget |
3530 | 90.00 | 2021-11-21 | 76 | 7 | 3 | Budget |
3531 | 80.00 | 2021-11-21 | 76 | 7 | 3 | Actual |
3532 | 144.00 | 2021-11-21 | 77 | 7 | 3 | Actual |
3533 | 200.00 | 2021-11-21 | 77 | 7 | 3 | Budget |
3534 | 50.00 | 2021-11-21 | 78 | 7 | 3 | Budget |
3535 | 53.00 | 2021-11-21 | 78 | 7 | 3 | Actual |
3536 | 173.00 | 2021-11-21 | 80 | 7 | 3 | Actual |
3537 | 200.00 | 2021-11-21 | 80 | 7 | 3 | Budget |
Generated 2024-09-20 16:31:49.771 UTC