[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1500 < SKIP 364 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21817 | 83001.00 | 2023-06-11 | 37 | 7 | 4 | Actual |
21818 | 31561.00 | 2023-06-11 | 38 | 7 | 4 | Actual |
21819 | 53285.00 | 2023-06-11 | 39 | 7 | 4 | Actual |
21820 | 30067.00 | 2023-06-11 | 40 | 7 | 4 | Actual |
21821 | -306727.00 | 2023-06-11 | 43 | 7 | 4 | Actual |
21822 | 483306.00 | 2023-06-11 | 46 | 7 | 4 | Actual |
21823 | 21735.00 | 2023-06-11 | 100 | 7 | 4 | Actual |
22708 | 53563.00 | 2023-07-12 | 60 | 1 | 4 | Actual |
22709 | 4397.00 | 2023-07-12 | 61 | 1 | 4 | Actual |
22710 | 4946.00 | 2023-07-12 | 62 | 1 | 4 | Actual |
22711 | 642.00 | 2023-07-12 | 65 | 1 | 4 | Actual |
22712 | 584.00 | 2023-07-12 | 66 | 1 | 4 | Actual |
22713 | 296.00 | 2023-07-12 | 67 | 1 | 4 | Actual |
22714 | 220.00 | 2023-07-12 | 68 | 1 | 4 | Actual |
22715 | 64.00 | 2023-07-12 | 69 | 1 | 4 | Actual |
22716 | 99.00 | 2023-07-12 | 71 | 1 | 4 | Actual |
22717 | 395.00 | 2023-07-12 | 73 | 1 | 4 | Actual |
22718 | 291.00 | 2023-07-12 | 74 | 1 | 4 | Actual |
22719 | 443.00 | 2023-07-12 | 76 | 1 | 4 | Actual |
22720 | 798.00 | 2023-07-12 | 77 | 1 | 4 | Actual |
22721 | 228.00 | 2023-07-12 | 78 | 1 | 4 | Actual |
22722 | 940.00 | 2023-07-12 | 80 | 1 | 4 | Actual |
22723 | 582.00 | 2023-07-12 | 81 | 1 | 4 | Actual |
22724 | 60.00 | 2023-07-12 | 82 | 1 | 4 | Actual |
22725 | 211.00 | 2023-07-12 | 83 | 1 | 4 | Actual |
22726 | 189.00 | 2023-07-12 | 84 | 1 | 4 | Actual |
22727 | 169.00 | 2023-07-12 | 85 | 1 | 4 | Actual |
22728 | 761.00 | 2023-07-12 | 87 | 1 | 4 | Actual |
22729 | 284.00 | 2023-07-12 | 89 | 1 | 4 | Actual |
22730 | 436.00 | 2023-07-12 | 90 | 1 | 4 | Actual |
22731 | -349.00 | 2023-07-12 | 91 | 1 | 4 | Actual |
22732 | 582.00 | 2023-07-12 | 92 | 1 | 4 | Actual |
22733 | 290.00 | 2023-07-12 | 94 | 1 | 4 | Actual |
22734 | 13.00 | 2023-07-12 | 96 | 1 | 4 | Actual |
22735 | 88547.00 | 2023-07-12 | 12 | 2 | 4 | Actual |
22736 | 2579.00 | 2023-07-12 | 52 | 6 | 4 | Actual |
22737 | 11605.00 | 2023-07-12 | 53 | 6 | 4 | Actual |
22738 | 3498.00 | 2023-07-12 | 54 | 6 | 4 | Actual |
22739 | 44167.00 | 2023-07-12 | 56 | 6 | 4 | Actual |
22740 | 25790.00 | 2023-07-12 | 57 | 6 | 4 | Actual |
22741 | 37781.00 | 2023-07-12 | 60 | 6 | 4 | Actual |
22742 | 4652.00 | 2023-07-12 | 61 | 6 | 4 | Actual |
22743 | 2326.00 | 2023-07-12 | 62 | 6 | 4 | Actual |
22744 | 8382.00 | 2023-07-12 | 63 | 6 | 4 | Actual |
22745 | 287.00 | 2023-07-12 | 65 | 6 | 4 | Actual |
22746 | 261.00 | 2023-07-12 | 66 | 6 | 4 | Actual |
22747 | 135.00 | 2023-07-12 | 67 | 6 | 4 | Actual |
22748 | 99.00 | 2023-07-12 | 68 | 6 | 4 | Actual |
22749 | 29.00 | 2023-07-12 | 69 | 6 | 4 | Actual |
22750 | 46.00 | 2023-07-12 | 71 | 6 | 4 | Actual |
22751 | 335.00 | 2023-07-12 | 72 | 6 | 4 | Actual |
22752 | 205.00 | 2023-07-12 | 73 | 6 | 4 | Actual |
22753 | 200.00 | 2023-07-12 | 74 | 6 | 4 | Actual |
22754 | 1519.00 | 2023-07-12 | 76 | 6 | 4 | Actual |
22755 | 489.00 | 2023-07-12 | 77 | 6 | 4 | Actual |
22756 | 150.00 | 2023-07-12 | 78 | 6 | 4 | Actual |
7049 | 9510.00 | 2022-04-13 | 22 | 7 | 4 | Actual |
7050 | 3926.00 | 2022-04-13 | 23 | 7 | 4 | Actual |
7051 | 21305.00 | 2022-04-13 | 24 | 7 | 4 | Actual |
7052 | 18286.00 | 2022-04-13 | 28 | 7 | 4 | Actual |
7053 | 150966.00 | 2022-04-13 | 29 | 7 | 4 | Actual |
7054 | 41350.00 | 2022-04-13 | 31 | 7 | 4 | Actual |
7055 | 25670.00 | 2022-04-13 | 32 | 7 | 4 | Actual |
7056 | 19180.00 | 2022-04-13 | 33 | 7 | 4 | Actual |
7057 | 32358.00 | 2022-04-13 | 34 | 7 | 4 | Actual |
7058 | 44307.00 | 2022-04-13 | 35 | 7 | 4 | Actual |
7059 | 43165.00 | 2022-04-13 | 37 | 7 | 4 | Actual |
7060 | 29673.00 | 2022-04-13 | 38 | 7 | 4 | Actual |
7061 | 44496.00 | 2022-04-13 | 39 | 7 | 4 | Actual |
7062 | 26686.00 | 2022-04-13 | 40 | 7 | 4 | Actual |
7063 | 387474.00 | 2022-04-13 | 43 | 7 | 4 | Actual |
7064 | 246400.00 | 2022-04-13 | 46 | 7 | 4 | Actual |
7065 | 16371.00 | 2022-04-13 | 100 | 7 | 4 | Actual |
8047 | 45100.00 | 2022-05-14 | 60 | 1 | 4 | Budget |
8048 | 49440.00 | 2022-05-14 | 60 | 1 | 4 | Actual |
8049 | 5100.00 | 2022-05-14 | 61 | 1 | 4 | Budget |
8050 | 5932.00 | 2022-05-14 | 61 | 1 | 4 | Actual |
8051 | 4449.00 | 2022-05-14 | 62 | 1 | 4 | Actual |
8052 | 3400.00 | 2022-05-14 | 62 | 1 | 4 | Budget |
8053 | 650.00 | 2022-05-14 | 65 | 1 | 4 | Budget |
8054 | 888.00 | 2022-05-14 | 65 | 1 | 4 | Actual |
8055 | 650.00 | 2022-05-14 | 66 | 1 | 4 | Budget |
8056 | 808.00 | 2022-05-14 | 66 | 1 | 4 | Actual |
8057 | 408.00 | 2022-05-14 | 67 | 1 | 4 | Actual |
8058 | 280.00 | 2022-05-14 | 67 | 1 | 4 | Budget |
8059 | 200.00 | 2022-05-14 | 68 | 1 | 4 | Budget |
8060 | 300.00 | 2022-05-14 | 68 | 1 | 4 | Actual |
8061 | 89.00 | 2022-05-14 | 69 | 1 | 4 | Actual |
8062 | 80.00 | 2022-05-14 | 71 | 1 | 4 | Budget |
8063 | 60.00 | 2022-05-14 | 71 | 1 | 4 | Actual |
8064 | 546.00 | 2022-05-14 | 73 | 1 | 4 | Actual |
8065 | 500.00 | 2022-05-14 | 73 | 1 | 4 | Budget |
8066 | 256.00 | 2022-05-14 | 74 | 1 | 4 | Actual |
8067 | 200.00 | 2022-05-14 | 74 | 1 | 4 | Budget |
8068 | 550.00 | 2022-05-14 | 76 | 1 | 4 | Budget |
8069 | 624.00 | 2022-05-14 | 76 | 1 | 4 | Actual |
8070 | 1000.00 | 2022-05-14 | 77 | 1 | 4 | Budget |
8071 | 1123.00 | 2022-05-14 | 77 | 1 | 4 | Actual |
8072 | 309.00 | 2022-05-14 | 78 | 1 | 4 | Actual |
8073 | 280.00 | 2022-05-14 | 78 | 1 | 4 | Budget |
8074 | 1197.00 | 2022-05-14 | 80 | 1 | 4 | Actual |
8075 | 1100.00 | 2022-05-14 | 80 | 1 | 4 | Budget |
8076 | 650.00 | 2022-05-14 | 81 | 1 | 4 | Budget |
8077 | 741.00 | 2022-05-14 | 81 | 1 | 4 | Actual |
8078 | 70.00 | 2022-05-14 | 82 | 1 | 4 | Budget |
8079 | 73.00 | 2022-05-14 | 82 | 1 | 4 | Actual |
8080 | 200.00 | 2022-05-14 | 83 | 1 | 4 | Budget |
8081 | 256.00 | 2022-05-14 | 83 | 1 | 4 | Actual |
8082 | 218.00 | 2022-05-14 | 84 | 1 | 4 | Actual |
8083 | 200.00 | 2022-05-14 | 84 | 1 | 4 | Budget |
8084 | 200.00 | 2022-05-14 | 85 | 1 | 4 | Budget |
8085 | 205.00 | 2022-05-14 | 85 | 1 | 4 | Actual |
8086 | 1080.00 | 2022-05-14 | 87 | 1 | 4 | Actual |
8087 | 950.00 | 2022-05-14 | 87 | 1 | 4 | Budget |
8088 | 213.00 | 2022-05-14 | 89 | 1 | 4 | Actual |
8089 | 327.00 | 2022-05-14 | 90 | 1 | 4 | Actual |
8090 | -262.00 | 2022-05-14 | 91 | 1 | 4 | Actual |
8091 | 436.00 | 2022-05-14 | 92 | 1 | 4 | Actual |
8092 | 109.00 | 2022-05-14 | 94 | 1 | 4 | Actual |
8093 | 12.00 | 2022-05-14 | 96 | 1 | 4 | Actual |
8094 | 124016.00 | 2022-05-14 | 12 | 2 | 4 | Actual |
8095 | 11389.00 | 2022-05-14 | 52 | 6 | 4 | Actual |
8096 | 18200.00 | 2022-05-14 | 52 | 6 | 4 | Budget |
8097 | 17100.00 | 2022-05-14 | 53 | 6 | 4 | Budget |
8098 | 18982.00 | 2022-05-14 | 53 | 6 | 4 | Actual |
8099 | 132512.00 | 2022-05-14 | 56 | 6 | 4 | Actual |
8100 | 139100.00 | 2022-05-14 | 56 | 6 | 4 | Budget |
8101 | 5700.00 | 2022-05-14 | 57 | 6 | 4 | Budget |
8102 | 6327.00 | 2022-05-14 | 57 | 6 | 4 | Actual |
8103 | 29120.00 | 2022-05-14 | 60 | 6 | 4 | Actual |
8104 | 30100.00 | 2022-05-14 | 60 | 6 | 4 | Budget |
8105 | 2400.00 | 2022-05-14 | 61 | 6 | 4 | Budget |
8106 | 3203.00 | 2022-05-14 | 61 | 6 | 4 | Actual |
8107 | 2300.00 | 2022-05-14 | 62 | 6 | 4 | Budget |
8108 | 2329.00 | 2022-05-14 | 62 | 6 | 4 | Actual |
8109 | 5900.00 | 2022-05-14 | 63 | 6 | 4 | Budget |
8110 | 11389.00 | 2022-05-14 | 63 | 6 | 4 | Actual |
8111 | 550.00 | 2022-05-14 | 65 | 6 | 4 | Budget |
8112 | 469.00 | 2022-05-14 | 65 | 6 | 4 | Actual |
8113 | 426.00 | 2022-05-14 | 66 | 6 | 4 | Actual |
8114 | 480.00 | 2022-05-14 | 66 | 6 | 4 | Budget |
8115 | 217.00 | 2022-05-14 | 67 | 6 | 4 | Actual |
8116 | 280.00 | 2022-05-14 | 67 | 6 | 4 | Budget |
8117 | 161.00 | 2022-05-14 | 68 | 6 | 4 | Actual |
8118 | 200.00 | 2022-05-14 | 68 | 6 | 4 | Budget |
8119 | 47.00 | 2022-05-14 | 69 | 6 | 4 | Actual |
8120 | 80.00 | 2022-05-14 | 71 | 6 | 4 | Budget |
8121 | 42.00 | 2022-05-14 | 71 | 6 | 4 | Actual |
8122 | 759.00 | 2022-05-14 | 72 | 6 | 4 | Actual |
8123 | 480.00 | 2022-05-14 | 72 | 6 | 4 | Budget |
8124 | 300.00 | 2022-05-14 | 73 | 6 | 4 | Budget |
8125 | 300.00 | 2022-05-14 | 73 | 6 | 4 | Actual |
8126 | 218.00 | 2022-05-14 | 74 | 6 | 4 | Actual |
8127 | 280.00 | 2022-05-14 | 74 | 6 | 4 | Budget |
8128 | 2000.00 | 2022-05-14 | 76 | 6 | 4 | Budget |
8129 | 3421.00 | 2022-05-14 | 76 | 6 | 4 | Actual |
8130 | 550.00 | 2022-05-14 | 77 | 6 | 4 | Budget |
8131 | 636.00 | 2022-05-14 | 77 | 6 | 4 | Actual |
8132 | 199.00 | 2022-05-14 | 78 | 6 | 4 | Actual |
8133 | 200.00 | 2022-05-14 | 78 | 6 | 4 | Budget |
8134 | 750.00 | 2022-05-14 | 80 | 6 | 4 | Budget |
8135 | 779.00 | 2022-05-14 | 80 | 6 | 4 | Actual |
8136 | 480.00 | 2022-05-14 | 81 | 6 | 4 | Budget |
8137 | 482.00 | 2022-05-14 | 81 | 6 | 4 | Actual |
8138 | 50.00 | 2022-05-14 | 82 | 6 | 4 | Budget |
8139 | 50.00 | 2022-05-14 | 82 | 6 | 4 | Actual |
8140 | 200.00 | 2022-05-14 | 83 | 6 | 4 | Budget |
8141 | 175.00 | 2022-05-14 | 83 | 6 | 4 | Actual |
8142 | 155.00 | 2022-05-14 | 84 | 6 | 4 | Actual |
8143 | 200.00 | 2022-05-14 | 84 | 6 | 4 | Budget |
8144 | 100.00 | 2022-05-14 | 85 | 6 | 4 | Budget |
8145 | 140.00 | 2022-05-14 | 85 | 6 | 4 | Actual |
8146 | 650.00 | 2022-05-14 | 87 | 6 | 4 | Budget |
8147 | 630.00 | 2022-05-14 | 87 | 6 | 4 | Actual |
8148 | 151.00 | 2022-05-14 | 89 | 6 | 4 | Actual |
8149 | 233.00 | 2022-05-14 | 90 | 6 | 4 | Actual |
8150 | -186.00 | 2022-05-14 | 91 | 6 | 4 | Actual |
8151 | 310.00 | 2022-05-14 | 92 | 6 | 4 | Actual |
8152 | 10199.00 | 2022-05-14 | 94 | 6 | 4 | Actual |
8153 | 7.00 | 2022-05-14 | 96 | 6 | 4 | Actual |
8154 | 295.00 | 2022-05-14 | 97 | 6 | 4 | Actual |
8155 | 63000.00 | 2022-05-14 | 99 | 6 | 4 | Actual |
8156 | 436600.00 | 2022-05-14 | 101 | 6 | 4 | Budget |
8157 | 379643.00 | 2022-05-14 | 101 | 6 | 4 | Actual |
22757 | 571.00 | 2023-07-12 | 80 | 6 | 4 | Actual |
22758 | 354.00 | 2023-07-12 | 81 | 6 | 4 | Actual |
22759 | 34.00 | 2023-07-12 | 82 | 6 | 4 | Actual |
22760 | 121.00 | 2023-07-12 | 83 | 6 | 4 | Actual |
22761 | 101.00 | 2023-07-12 | 84 | 6 | 4 | Actual |
22762 | 97.00 | 2023-07-12 | 85 | 6 | 4 | Actual |
22763 | 527.00 | 2023-07-12 | 87 | 6 | 4 | Actual |
22764 | 153.00 | 2023-07-12 | 89 | 6 | 4 | Actual |
22765 | 234.00 | 2023-07-12 | 90 | 6 | 4 | Actual |
22766 | -187.00 | 2023-07-12 | 91 | 6 | 4 | Actual |
22767 | 313.00 | 2023-07-12 | 92 | 6 | 4 | Actual |
22768 | 16828.00 | 2023-07-12 | 94 | 6 | 4 | Actual |
22769 | 9.00 | 2023-07-12 | 96 | 6 | 4 | Actual |
22770 | 621.00 | 2023-07-12 | 97 | 6 | 4 | Actual |
22771 | 63000.00 | 2023-07-12 | 99 | 6 | 4 | Actual |
22772 | 257906.00 | 2023-07-12 | 101 | 6 | 4 | Actual |
22773 | 396809.00 | 2023-07-12 | 4 | 7 | 4 | Actual |
22774 | 349852.00 | 2023-07-12 | 6 | 7 | 4 | Actual |
22775 | 11406.00 | 2023-07-12 | 7 | 7 | 4 | Actual |
22776 | 6997.00 | 2023-07-12 | 8 | 7 | 4 | Actual |
22777 | 50903.00 | 2023-07-12 | 13 | 7 | 4 | Actual |
22778 | 34285.00 | 2023-07-12 | 14 | 7 | 4 | Actual |
22779 | 72069.00 | 2023-07-12 | 15 | 7 | 4 | Actual |
22780 | 14268.00 | 2023-07-12 | 18 | 7 | 4 | Actual |
22781 | 45468.00 | 2023-07-12 | 19 | 7 | 4 | Actual |
22782 | 14838.00 | 2023-07-12 | 20 | 7 | 4 | Actual |
22783 | 56561.00 | 2023-07-12 | 21 | 7 | 4 | Actual |
22784 | 12240.00 | 2023-07-12 | 22 | 7 | 4 | Actual |
22785 | 5054.00 | 2023-07-12 | 23 | 7 | 4 | Actual |
22786 | 27697.00 | 2023-07-12 | 24 | 7 | 4 | Actual |
22787 | 20603.00 | 2023-07-12 | 28 | 7 | 4 | Actual |
22788 | 196260.00 | 2023-07-12 | 29 | 7 | 4 | Actual |
22789 | 57131.00 | 2023-07-12 | 31 | 7 | 4 | Actual |
22790 | 31058.00 | 2023-07-12 | 32 | 7 | 4 | Actual |
22791 | 29922.00 | 2023-07-12 | 33 | 7 | 4 | Actual |
22792 | 24489.00 | 2023-07-12 | 34 | 7 | 4 | Actual |
22793 | 115195.00 | 2023-07-12 | 35 | 7 | 4 | Actual |
22794 | 99355.00 | 2023-07-12 | 37 | 7 | 4 | Actual |
22795 | 32613.00 | 2023-07-12 | 38 | 7 | 4 | Actual |
22796 | 58779.00 | 2023-07-12 | 39 | 7 | 4 | Actual |
22797 | 30067.00 | 2023-07-12 | 40 | 7 | 4 | Actual |
22798 | -46542.00 | 2023-07-12 | 43 | 7 | 4 | Actual |
22799 | 513160.00 | 2023-07-12 | 46 | 7 | 4 | Actual |
22800 | 24904.00 | 2023-07-12 | 100 | 7 | 4 | Actual |
23712 | 62969.00 | 2023-08-11 | 60 | 1 | 4 | Actual |
23713 | 5815.00 | 2023-08-11 | 61 | 1 | 4 | Actual |
23714 | 3877.00 | 2023-08-11 | 62 | 1 | 4 | Actual |
23715 | 546.00 | 2023-08-11 | 65 | 1 | 4 | Actual |
23716 | 497.00 | 2023-08-11 | 66 | 1 | 4 | Actual |
23717 | 254.00 | 2023-08-11 | 67 | 1 | 4 | Actual |
23718 | 195.00 | 2023-08-11 | 68 | 1 | 4 | Actual |
23719 | 55.00 | 2023-08-11 | 69 | 1 | 4 | Actual |
23720 | 76.00 | 2023-08-11 | 71 | 1 | 4 | Actual |
23721 | 380.00 | 2023-08-11 | 73 | 1 | 4 | Actual |
23722 | 244.00 | 2023-08-11 | 74 | 1 | 4 | Actual |
23723 | 468.00 | 2023-08-11 | 76 | 1 | 4 | Actual |
Generated 2024-11-10 19:36:54.992 UTC