[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1500 < SKIP 496 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3658 | 550.00 | 2022-01-11 | 87 | 6 | 4 | Budget |
14625 | 47499.00 | 2022-11-11 | 60 | 1 | 4 | Actual |
3659 | 630.00 | 2022-01-11 | 87 | 6 | 4 | Actual |
14626 | 3899.00 | 2022-11-11 | 61 | 1 | 4 | Actual |
3660 | 132.00 | 2022-01-11 | 89 | 6 | 4 | Actual |
14627 | 2924.00 | 2022-11-11 | 62 | 1 | 4 | Actual |
3661 | 203.00 | 2022-01-11 | 90 | 6 | 4 | Actual |
14628 | 414.00 | 2022-11-11 | 65 | 1 | 4 | Actual |
3662 | -162.00 | 2022-01-11 | 91 | 6 | 4 | Actual |
14629 | 376.00 | 2022-11-11 | 66 | 1 | 4 | Actual |
3663 | 271.00 | 2022-01-11 | 92 | 6 | 4 | Actual |
14630 | 203.00 | 2022-11-11 | 67 | 1 | 4 | Actual |
3664 | 5821.00 | 2022-01-11 | 94 | 6 | 4 | Actual |
14631 | 152.00 | 2022-11-11 | 68 | 1 | 4 | Actual |
3665 | 7.00 | 2022-01-11 | 96 | 6 | 4 | Actual |
14632 | 41.00 | 2022-11-11 | 69 | 1 | 4 | Actual |
3666 | 166.00 | 2022-01-11 | 97 | 6 | 4 | Actual |
14633 | 66.00 | 2022-11-11 | 71 | 1 | 4 | Actual |
3667 | 63000.00 | 2022-01-11 | 99 | 6 | 4 | Actual |
14634 | 307.00 | 2022-11-11 | 73 | 1 | 4 | Actual |
3668 | 197774.00 | 2022-01-11 | 101 | 6 | 4 | Actual |
14635 | 218.00 | 2022-11-11 | 74 | 1 | 4 | Actual |
3669 | 217600.00 | 2022-01-11 | 101 | 6 | 4 | Budget |
14636 | 397.00 | 2022-11-11 | 76 | 1 | 4 | Actual |
3670 | 286328.00 | 2022-01-11 | 4 | 7 | 4 | Actual |
14637 | 714.00 | 2022-11-11 | 77 | 1 | 4 | Actual |
3671 | 303211.00 | 2022-01-11 | 6 | 7 | 4 | Actual |
14638 | 226.00 | 2022-11-11 | 78 | 1 | 4 | Actual |
3672 | 9600.00 | 2022-01-11 | 7 | 7 | 4 | Actual |
14639 | 931.00 | 2022-11-11 | 80 | 1 | 4 | Actual |
3673 | 6064.00 | 2022-01-11 | 8 | 7 | 4 | Actual |
14640 | 577.00 | 2022-11-11 | 81 | 1 | 4 | Actual |
3674 | 47301.00 | 2022-01-11 | 13 | 7 | 4 | Actual |
14641 | 60.00 | 2022-11-11 | 82 | 1 | 4 | Actual |
3675 | 30927.00 | 2022-01-11 | 14 | 7 | 4 | Actual |
14642 | 209.00 | 2022-11-11 | 83 | 1 | 4 | Actual |
3676 | 62461.00 | 2022-01-11 | 15 | 7 | 4 | Actual |
14643 | 187.00 | 2022-11-11 | 84 | 1 | 4 | Actual |
3677 | 10976.00 | 2022-01-11 | 18 | 7 | 4 | Actual |
14644 | 168.00 | 2022-11-11 | 85 | 1 | 4 | Actual |
3678 | 34976.00 | 2022-01-11 | 19 | 7 | 4 | Actual |
14645 | 761.00 | 2022-11-11 | 87 | 1 | 4 | Actual |
3679 | 10756.00 | 2022-01-11 | 20 | 7 | 4 | Actual |
14646 | 281.00 | 2022-11-11 | 89 | 1 | 4 | Actual |
3680 | 43841.00 | 2022-01-11 | 21 | 7 | 4 | Actual |
14647 | 432.00 | 2022-11-11 | 90 | 1 | 4 | Actual |
3681 | 9321.00 | 2022-01-11 | 22 | 7 | 4 | Actual |
14648 | -346.00 | 2022-11-11 | 91 | 1 | 4 | Actual |
3682 | 3888.00 | 2022-01-11 | 23 | 7 | 4 | Actual |
14649 | 577.00 | 2022-11-11 | 92 | 1 | 4 | Actual |
3683 | 19513.00 | 2022-01-11 | 24 | 7 | 4 | Actual |
14650 | 288.00 | 2022-11-11 | 94 | 1 | 4 | Actual |
3684 | 17241.00 | 2022-01-11 | 28 | 7 | 4 | Actual |
14651 | 13.00 | 2022-11-11 | 96 | 1 | 4 | Actual |
3685 | 160116.00 | 2022-01-11 | 29 | 7 | 4 | Actual |
14652 | 138047.00 | 2022-11-11 | 12 | 2 | 4 | Actual |
3686 | 42249.00 | 2022-01-11 | 31 | 7 | 4 | Actual |
14653 | 9102.00 | 2022-11-11 | 52 | 6 | 4 | Actual |
3687 | 26686.00 | 2022-01-11 | 32 | 7 | 4 | Actual |
14654 | 40959.00 | 2022-11-11 | 53 | 6 | 4 | Actual |
3688 | 22803.00 | 2022-01-11 | 33 | 7 | 4 | Actual |
14655 | 8860.00 | 2022-11-11 | 54 | 6 | 4 | Actual |
3689 | 19314.00 | 2022-01-11 | 34 | 7 | 4 | Actual |
14656 | 120570.00 | 2022-11-11 | 56 | 6 | 4 | Actual |
3690 | 55224.00 | 2022-01-11 | 35 | 7 | 4 | Actual |
14657 | 34283.00 | 2022-11-11 | 60 | 6 | 4 | Actual |
3691 | 44341.00 | 2022-01-11 | 37 | 7 | 4 | Actual |
14658 | 3517.00 | 2022-11-11 | 61 | 6 | 4 | Actual |
3692 | 25896.00 | 2022-01-11 | 38 | 7 | 4 | Actual |
14659 | 2462.00 | 2022-11-11 | 62 | 6 | 4 | Actual |
3693 | 48991.00 | 2022-01-11 | 39 | 7 | 4 | Actual |
14660 | 14791.00 | 2022-11-11 | 63 | 6 | 4 | Actual |
3694 | 25161.00 | 2022-01-11 | 40 | 7 | 4 | Actual |
14661 | 351.00 | 2022-11-11 | 65 | 6 | 4 | Actual |
3695 | 411346.00 | 2022-01-11 | 43 | 7 | 4 | Actual |
14662 | 319.00 | 2022-11-11 | 66 | 6 | 4 | Actual |
3696 | 21288.00 | 2022-01-11 | 46 | 7 | 4 | Actual |
14663 | 164.00 | 2022-11-11 | 67 | 6 | 4 | Actual |
3697 | 19157.00 | 2022-01-11 | 100 | 7 | 4 | Actual |
14664 | 123.00 | 2022-11-11 | 68 | 6 | 4 | Actual |
4677 | 50880.00 | 2022-02-11 | 60 | 1 | 4 | Actual |
14665 | 35.00 | 2022-11-11 | 69 | 6 | 4 | Actual |
4678 | 49000.00 | 2022-02-11 | 60 | 1 | 4 | Budget |
14666 | 53.00 | 2022-11-11 | 71 | 6 | 4 | Actual |
4679 | 4900.00 | 2022-02-11 | 61 | 1 | 4 | Budget |
14667 | 592.00 | 2022-11-11 | 72 | 6 | 4 | Actual |
4680 | 4070.00 | 2022-02-11 | 61 | 1 | 4 | Actual |
14668 | 235.00 | 2022-11-11 | 73 | 6 | 4 | Actual |
4681 | 3561.00 | 2022-02-11 | 62 | 1 | 4 | Actual |
14669 | 230.00 | 2022-11-11 | 74 | 6 | 4 | Actual |
4682 | 3200.00 | 2022-02-11 | 62 | 1 | 4 | Budget |
14670 | 2606.00 | 2022-11-11 | 76 | 6 | 4 | Actual |
4683 | 650.00 | 2022-02-11 | 65 | 1 | 4 | Budget |
14671 | 515.00 | 2022-11-11 | 77 | 6 | 4 | Actual |
4684 | 720.00 | 2022-02-11 | 65 | 1 | 4 | Actual |
14672 | 147.00 | 2022-11-11 | 78 | 6 | 4 | Actual |
4685 | 655.00 | 2022-02-11 | 66 | 1 | 4 | Actual |
14673 | 553.00 | 2022-11-11 | 80 | 6 | 4 | Actual |
4686 | 550.00 | 2022-02-11 | 66 | 1 | 4 | Budget |
14674 | 342.00 | 2022-11-11 | 81 | 6 | 4 | Actual |
4687 | 280.00 | 2022-02-11 | 67 | 1 | 4 | Budget |
14675 | 33.00 | 2022-11-11 | 82 | 6 | 4 | Actual |
4688 | 336.00 | 2022-02-11 | 67 | 1 | 4 | Actual |
14676 | 114.00 | 2022-11-11 | 83 | 6 | 4 | Actual |
4689 | 252.00 | 2022-02-11 | 68 | 1 | 4 | Actual |
14677 | 94.00 | 2022-11-11 | 84 | 6 | 4 | Actual |
4690 | 200.00 | 2022-02-11 | 68 | 1 | 4 | Budget |
14678 | 91.00 | 2022-11-11 | 85 | 6 | 4 | Actual |
4691 | 72.00 | 2022-02-11 | 69 | 1 | 4 | Actual |
14679 | 527.00 | 2022-11-11 | 87 | 6 | 4 | Actual |
4692 | 120.00 | 2022-02-11 | 71 | 1 | 4 | Actual |
14680 | 142.00 | 2022-11-11 | 89 | 6 | 4 | Actual |
4693 | 110.00 | 2022-02-11 | 71 | 1 | 4 | Budget |
14681 | 218.00 | 2022-11-11 | 90 | 6 | 4 | Actual |
4694 | 400.00 | 2022-02-11 | 73 | 1 | 4 | Budget |
14682 | -174.00 | 2022-11-11 | 91 | 6 | 4 | Actual |
4695 | 483.00 | 2022-02-11 | 73 | 1 | 4 | Actual |
14683 | 291.00 | 2022-11-11 | 92 | 6 | 4 | Actual |
4696 | 220.00 | 2022-02-11 | 74 | 1 | 4 | Actual |
14684 | 25826.00 | 2022-11-11 | 94 | 6 | 4 | Actual |
4697 | 200.00 | 2022-02-11 | 74 | 1 | 4 | Budget |
14685 | 9.00 | 2022-11-11 | 96 | 6 | 4 | Actual |
4698 | 550.00 | 2022-02-11 | 76 | 1 | 4 | Budget |
14686 | 1324.00 | 2022-11-11 | 97 | 6 | 4 | Actual |
4699 | 588.00 | 2022-02-11 | 76 | 1 | 4 | Actual |
14687 | 63000.00 | 2022-11-11 | 99 | 6 | 4 | Actual |
4700 | 1058.00 | 2022-02-11 | 77 | 1 | 4 | Actual |
14688 | 455103.00 | 2022-11-11 | 101 | 6 | 4 | Actual |
4701 | 950.00 | 2022-02-11 | 77 | 1 | 4 | Budget |
14689 | 619519.00 | 2022-11-11 | 4 | 7 | 4 | Actual |
4702 | 280.00 | 2022-02-11 | 78 | 1 | 4 | Budget |
14690 | 492872.00 | 2022-11-11 | 6 | 7 | 4 | Actual |
4703 | 303.00 | 2022-02-11 | 78 | 1 | 4 | Actual |
14691 | 15756.00 | 2022-11-11 | 7 | 7 | 4 | Actual |
4704 | 1146.00 | 2022-02-11 | 80 | 1 | 4 | Actual |
14692 | 9857.00 | 2022-11-11 | 8 | 7 | 4 | Actual |
4705 | 1100.00 | 2022-02-11 | 80 | 1 | 4 | Budget |
14693 | 70973.00 | 2022-11-11 | 13 | 7 | 4 | Actual |
4706 | 650.00 | 2022-02-11 | 81 | 1 | 4 | Budget |
14694 | 48301.00 | 2022-11-11 | 14 | 7 | 4 | Actual |
4707 | 709.00 | 2022-02-11 | 81 | 1 | 4 | Actual |
14695 | 99560.00 | 2022-11-11 | 15 | 7 | 4 | Actual |
4708 | 68.00 | 2022-02-11 | 82 | 1 | 4 | Actual |
14696 | 14268.00 | 2022-11-11 | 18 | 7 | 4 | Actual |
4709 | 70.00 | 2022-02-11 | 82 | 1 | 4 | Budget |
14697 | 45468.00 | 2022-11-11 | 19 | 7 | 4 | Actual |
4710 | 280.00 | 2022-02-11 | 83 | 1 | 4 | Budget |
14698 | 15266.00 | 2022-11-11 | 20 | 7 | 4 | Actual |
4711 | 240.00 | 2022-02-11 | 83 | 1 | 4 | Actual |
14699 | 58943.00 | 2022-11-11 | 21 | 7 | 4 | Actual |
4712 | 196.00 | 2022-02-11 | 84 | 1 | 4 | Actual |
14700 | 12363.00 | 2022-11-11 | 22 | 7 | 4 | Actual |
4713 | 200.00 | 2022-02-11 | 84 | 1 | 4 | Budget |
14701 | 5054.00 | 2022-11-11 | 23 | 7 | 4 | Actual |
4714 | 200.00 | 2022-02-11 | 85 | 1 | 4 | Budget |
14702 | 25367.00 | 2022-11-11 | 24 | 7 | 4 | Actual |
4715 | 192.00 | 2022-02-11 | 85 | 1 | 4 | Actual |
14703 | 22187.00 | 2022-11-11 | 28 | 7 | 4 | Actual |
4716 | 1080.00 | 2022-02-11 | 87 | 1 | 4 | Actual |
14704 | 194274.00 | 2022-11-11 | 29 | 7 | 4 | Actual |
4717 | 1000.00 | 2022-02-11 | 87 | 1 | 4 | Budget |
14705 | 57680.00 | 2022-11-11 | 31 | 7 | 4 | Actual |
4718 | 192.00 | 2022-02-11 | 89 | 1 | 4 | Actual |
14706 | 34692.00 | 2022-11-11 | 32 | 7 | 4 | Actual |
4719 | 295.00 | 2022-02-11 | 90 | 1 | 4 | Actual |
14707 | 27428.00 | 2022-11-11 | 33 | 7 | 4 | Actual |
4720 | -236.00 | 2022-02-11 | 91 | 1 | 4 | Actual |
14708 | 36916.00 | 2022-11-11 | 34 | 7 | 4 | Actual |
4721 | 393.00 | 2022-02-11 | 92 | 1 | 4 | Actual |
14709 | 245281.00 | 2022-11-11 | 35 | 7 | 4 | Actual |
4722 | 104.00 | 2022-02-11 | 94 | 1 | 4 | Actual |
14710 | 195523.00 | 2022-11-11 | 37 | 7 | 4 | Actual |
4723 | 12.00 | 2022-02-11 | 96 | 1 | 4 | Actual |
14711 | 38575.00 | 2022-11-11 | 38 | 7 | 4 | Actual |
4724 | 156941.00 | 2022-02-11 | 12 | 2 | 4 | Actual |
14712 | 52187.00 | 2022-11-11 | 39 | 7 | 4 | Actual |
4725 | 19217.00 | 2022-02-11 | 52 | 6 | 4 | Actual |
14713 | 32379.00 | 2022-11-11 | 40 | 7 | 4 | Actual |
4726 | 21100.00 | 2022-02-11 | 52 | 6 | 4 | Budget |
14714 | 430024.00 | 2022-11-11 | 43 | 7 | 4 | Actual |
4727 | 4100.00 | 2022-02-11 | 53 | 6 | 4 | Budget |
14715 | 281375.00 | 2022-11-11 | 46 | 7 | 4 | Actual |
4728 | 4804.00 | 2022-02-11 | 53 | 6 | 4 | Actual |
14716 | 23093.00 | 2022-11-11 | 100 | 7 | 4 | Actual |
4729 | 7.00 | 2022-02-11 | 54 | 6 | 4 | Actual |
15604 | 53563.00 | 2022-12-12 | 60 | 1 | 4 | Actual |
4730 | 0.00 | 2022-02-11 | 54 | 6 | 4 | Budget |
15605 | 4946.00 | 2022-12-12 | 61 | 1 | 4 | Actual |
4731 | 161200.00 | 2022-02-11 | 56 | 6 | 4 | Budget |
15606 | 2748.00 | 2022-12-12 | 62 | 1 | 4 | Actual |
4732 | 134367.00 | 2022-02-11 | 56 | 6 | 4 | Actual |
15607 | 346.00 | 2022-12-12 | 65 | 1 | 4 | Actual |
4733 | 12010.00 | 2022-02-11 | 57 | 6 | 4 | Actual |
15608 | 315.00 | 2022-12-12 | 66 | 1 | 4 | Actual |
4734 | 16800.00 | 2022-02-11 | 57 | 6 | 4 | Budget |
15609 | 169.00 | 2022-12-12 | 67 | 1 | 4 | Actual |
4735 | 29760.00 | 2022-02-11 | 60 | 6 | 4 | Actual |
15610 | 127.00 | 2022-12-12 | 68 | 1 | 4 | Actual |
4736 | 27400.00 | 2022-02-11 | 60 | 6 | 4 | Budget |
15611 | 35.00 | 2022-12-12 | 69 | 1 | 4 | Actual |
4737 | 2600.00 | 2022-02-11 | 61 | 6 | 4 | Budget |
15612 | 55.00 | 2022-12-12 | 71 | 1 | 4 | Actual |
4738 | 2976.00 | 2022-02-11 | 61 | 6 | 4 | Actual |
15613 | 274.00 | 2022-12-12 | 73 | 1 | 4 | Actual |
4739 | 1488.00 | 2022-02-11 | 62 | 6 | 4 | Actual |
15614 | 194.00 | 2022-12-12 | 74 | 1 | 4 | Actual |
4740 | 1600.00 | 2022-02-11 | 62 | 6 | 4 | Budget |
15615 | 380.00 | 2022-12-12 | 76 | 1 | 4 | Actual |
4741 | 10200.00 | 2022-02-11 | 63 | 6 | 4 | Budget |
15616 | 684.00 | 2022-12-12 | 77 | 1 | 4 | Actual |
4742 | 19217.00 | 2022-02-11 | 63 | 6 | 4 | Actual |
15617 | 218.00 | 2022-12-12 | 78 | 1 | 4 | Actual |
4743 | 360.00 | 2022-02-11 | 65 | 6 | 4 | Actual |
15618 | 852.00 | 2022-12-12 | 80 | 1 | 4 | Actual |
4744 | 380.00 | 2022-02-11 | 65 | 6 | 4 | Budget |
15619 | 527.00 | 2022-12-12 | 81 | 1 | 4 | Actual |
4745 | 380.00 | 2022-02-11 | 66 | 6 | 4 | Budget |
15620 | 52.00 | 2022-12-12 | 82 | 1 | 4 | Actual |
4746 | 327.00 | 2022-02-11 | 66 | 6 | 4 | Actual |
15621 | 183.00 | 2022-12-12 | 83 | 1 | 4 | Actual |
4747 | 176.00 | 2022-02-11 | 67 | 6 | 4 | Actual |
15622 | 155.00 | 2022-12-12 | 84 | 1 | 4 | Actual |
4748 | 200.00 | 2022-02-11 | 67 | 6 | 4 | Budget |
15623 | 146.00 | 2022-12-12 | 85 | 1 | 4 | Actual |
4749 | 100.00 | 2022-02-11 | 68 | 6 | 4 | Budget |
15624 | 761.00 | 2022-12-12 | 87 | 1 | 4 | Actual |
4750 | 128.00 | 2022-02-11 | 68 | 6 | 4 | Actual |
15625 | 233.00 | 2022-12-12 | 89 | 1 | 4 | Actual |
4751 | 36.00 | 2022-02-11 | 69 | 6 | 4 | Actual |
15626 | 358.00 | 2022-12-12 | 90 | 1 | 4 | Actual |
4752 | 64.00 | 2022-02-11 | 71 | 6 | 4 | Actual |
15627 | -286.00 | 2022-12-12 | 91 | 1 | 4 | Actual |
4753 | 60.00 | 2022-02-11 | 71 | 6 | 4 | Budget |
15628 | 478.00 | 2022-12-12 | 92 | 1 | 4 | Actual |
4754 | 380.00 | 2022-02-11 | 72 | 6 | 4 | Budget |
15629 | 262.00 | 2022-12-12 | 94 | 1 | 4 | Actual |
4755 | 480.00 | 2022-02-11 | 72 | 6 | 4 | Actual |
15630 | 13.00 | 2022-12-12 | 96 | 1 | 4 | Actual |
4756 | 270.00 | 2022-02-11 | 73 | 6 | 4 | Actual |
15631 | 40174.00 | 2022-12-12 | 12 | 2 | 4 | Actual |
4757 | 300.00 | 2022-02-11 | 73 | 6 | 4 | Budget |
15632 | 10480.00 | 2022-12-12 | 52 | 6 | 4 | Actual |
4758 | 200.00 | 2022-02-11 | 74 | 6 | 4 | Budget |
15633 | 3930.00 | 2022-12-12 | 53 | 6 | 4 | Actual |
4759 | 167.00 | 2022-02-11 | 74 | 6 | 4 | Actual |
4760 | 3904.00 | 2022-02-11 | 76 | 6 | 4 | Actual |
4761 | 2500.00 | 2022-02-11 | 76 | 6 | 4 | Budget |
4762 | 550.00 | 2022-02-11 | 77 | 6 | 4 | Budget |
Generated 2024-11-11 01:44:57.730 UTC