[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1500 < SKIP 814 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8142 | 155.00 | 2022-05-18 | 84 | 6 | 4 | Actual |
8143 | 200.00 | 2022-05-18 | 84 | 6 | 4 | Budget |
8144 | 100.00 | 2022-05-18 | 85 | 6 | 4 | Budget |
8145 | 140.00 | 2022-05-18 | 85 | 6 | 4 | Actual |
8146 | 650.00 | 2022-05-18 | 87 | 6 | 4 | Budget |
8147 | 630.00 | 2022-05-18 | 87 | 6 | 4 | Actual |
8148 | 151.00 | 2022-05-18 | 89 | 6 | 4 | Actual |
8149 | 233.00 | 2022-05-18 | 90 | 6 | 4 | Actual |
8150 | -186.00 | 2022-05-18 | 91 | 6 | 4 | Actual |
8151 | 310.00 | 2022-05-18 | 92 | 6 | 4 | Actual |
8152 | 10199.00 | 2022-05-18 | 94 | 6 | 4 | Actual |
8153 | 7.00 | 2022-05-18 | 96 | 6 | 4 | Actual |
8154 | 295.00 | 2022-05-18 | 97 | 6 | 4 | Actual |
8155 | 63000.00 | 2022-05-18 | 99 | 6 | 4 | Actual |
8156 | 436600.00 | 2022-05-18 | 101 | 6 | 4 | Budget |
8157 | 379643.00 | 2022-05-18 | 101 | 6 | 4 | Actual |
21809 | 26921.00 | 2023-06-15 | 24 | 7 | 4 | Actual |
21810 | 20603.00 | 2023-06-15 | 28 | 7 | 4 | Actual |
21811 | 196260.00 | 2023-06-15 | 29 | 7 | 4 | Actual |
21812 | 52187.00 | 2023-06-15 | 31 | 7 | 4 | Actual |
21813 | 31388.00 | 2023-06-15 | 32 | 7 | 4 | Actual |
21814 | 28813.00 | 2023-06-15 | 33 | 7 | 4 | Actual |
21815 | 25879.00 | 2023-06-15 | 34 | 7 | 4 | Actual |
21816 | 99240.00 | 2023-06-15 | 35 | 7 | 4 | Actual |
21817 | 83001.00 | 2023-06-15 | 37 | 7 | 4 | Actual |
21818 | 31561.00 | 2023-06-15 | 38 | 7 | 4 | Actual |
21819 | 53285.00 | 2023-06-15 | 39 | 7 | 4 | Actual |
21820 | 30067.00 | 2023-06-15 | 40 | 7 | 4 | Actual |
21821 | -306727.00 | 2023-06-15 | 43 | 7 | 4 | Actual |
21822 | 483306.00 | 2023-06-15 | 46 | 7 | 4 | Actual |
21823 | 21735.00 | 2023-06-15 | 100 | 7 | 4 | Actual |
22708 | 53563.00 | 2023-07-16 | 60 | 1 | 4 | Actual |
22709 | 4397.00 | 2023-07-16 | 61 | 1 | 4 | Actual |
22710 | 4946.00 | 2023-07-16 | 62 | 1 | 4 | Actual |
22711 | 642.00 | 2023-07-16 | 65 | 1 | 4 | Actual |
22712 | 584.00 | 2023-07-16 | 66 | 1 | 4 | Actual |
22713 | 296.00 | 2023-07-16 | 67 | 1 | 4 | Actual |
22714 | 220.00 | 2023-07-16 | 68 | 1 | 4 | Actual |
22715 | 64.00 | 2023-07-16 | 69 | 1 | 4 | Actual |
22716 | 99.00 | 2023-07-16 | 71 | 1 | 4 | Actual |
22717 | 395.00 | 2023-07-16 | 73 | 1 | 4 | Actual |
22718 | 291.00 | 2023-07-16 | 74 | 1 | 4 | Actual |
22719 | 443.00 | 2023-07-16 | 76 | 1 | 4 | Actual |
22720 | 798.00 | 2023-07-16 | 77 | 1 | 4 | Actual |
22721 | 228.00 | 2023-07-16 | 78 | 1 | 4 | Actual |
22722 | 940.00 | 2023-07-16 | 80 | 1 | 4 | Actual |
22723 | 582.00 | 2023-07-16 | 81 | 1 | 4 | Actual |
22724 | 60.00 | 2023-07-16 | 82 | 1 | 4 | Actual |
22725 | 211.00 | 2023-07-16 | 83 | 1 | 4 | Actual |
22726 | 189.00 | 2023-07-16 | 84 | 1 | 4 | Actual |
22727 | 169.00 | 2023-07-16 | 85 | 1 | 4 | Actual |
22728 | 761.00 | 2023-07-16 | 87 | 1 | 4 | Actual |
22729 | 284.00 | 2023-07-16 | 89 | 1 | 4 | Actual |
22730 | 436.00 | 2023-07-16 | 90 | 1 | 4 | Actual |
22731 | -349.00 | 2023-07-16 | 91 | 1 | 4 | Actual |
22732 | 582.00 | 2023-07-16 | 92 | 1 | 4 | Actual |
22733 | 290.00 | 2023-07-16 | 94 | 1 | 4 | Actual |
22734 | 13.00 | 2023-07-16 | 96 | 1 | 4 | Actual |
22735 | 88547.00 | 2023-07-16 | 12 | 2 | 4 | Actual |
22736 | 2579.00 | 2023-07-16 | 52 | 6 | 4 | Actual |
22737 | 11605.00 | 2023-07-16 | 53 | 6 | 4 | Actual |
22738 | 3498.00 | 2023-07-16 | 54 | 6 | 4 | Actual |
22739 | 44167.00 | 2023-07-16 | 56 | 6 | 4 | Actual |
22740 | 25790.00 | 2023-07-16 | 57 | 6 | 4 | Actual |
22741 | 37781.00 | 2023-07-16 | 60 | 6 | 4 | Actual |
22742 | 4652.00 | 2023-07-16 | 61 | 6 | 4 | Actual |
22743 | 2326.00 | 2023-07-16 | 62 | 6 | 4 | Actual |
22744 | 8382.00 | 2023-07-16 | 63 | 6 | 4 | Actual |
22745 | 287.00 | 2023-07-16 | 65 | 6 | 4 | Actual |
22746 | 261.00 | 2023-07-16 | 66 | 6 | 4 | Actual |
22747 | 135.00 | 2023-07-16 | 67 | 6 | 4 | Actual |
22748 | 99.00 | 2023-07-16 | 68 | 6 | 4 | Actual |
22749 | 29.00 | 2023-07-16 | 69 | 6 | 4 | Actual |
22750 | 46.00 | 2023-07-16 | 71 | 6 | 4 | Actual |
22751 | 335.00 | 2023-07-16 | 72 | 6 | 4 | Actual |
22752 | 205.00 | 2023-07-16 | 73 | 6 | 4 | Actual |
22753 | 200.00 | 2023-07-16 | 74 | 6 | 4 | Actual |
22754 | 1519.00 | 2023-07-16 | 76 | 6 | 4 | Actual |
22755 | 489.00 | 2023-07-16 | 77 | 6 | 4 | Actual |
22756 | 150.00 | 2023-07-16 | 78 | 6 | 4 | Actual |
8158 | 420632.00 | 2022-05-18 | 4 | 7 | 4 | Actual |
8159 | 386576.00 | 2022-05-18 | 6 | 7 | 4 | Actual |
8160 | 11268.00 | 2022-05-18 | 7 | 7 | 4 | Actual |
8161 | 7731.00 | 2022-05-18 | 8 | 7 | 4 | Actual |
8162 | 59146.00 | 2022-05-18 | 13 | 7 | 4 | Actual |
8163 | 38271.00 | 2022-05-18 | 14 | 7 | 4 | Actual |
8164 | 71903.00 | 2022-05-18 | 15 | 7 | 4 | Actual |
8165 | 10976.00 | 2022-05-18 | 18 | 7 | 4 | Actual |
8166 | 34976.00 | 2022-05-18 | 19 | 7 | 4 | Actual |
8167 | 10097.00 | 2022-05-18 | 20 | 7 | 4 | Actual |
8168 | 55018.00 | 2022-05-18 | 21 | 7 | 4 | Actual |
8169 | 9321.00 | 2022-05-18 | 22 | 7 | 4 | Actual |
8170 | 3888.00 | 2022-05-18 | 23 | 7 | 4 | Actual |
8171 | 21106.00 | 2022-05-18 | 24 | 7 | 4 | Actual |
8172 | 18112.00 | 2022-05-18 | 28 | 7 | 4 | Actual |
8173 | 149442.00 | 2022-05-18 | 29 | 7 | 4 | Actual |
8174 | 44596.00 | 2022-05-18 | 31 | 7 | 4 | Actual |
8175 | 27957.00 | 2022-05-18 | 32 | 7 | 4 | Actual |
8176 | 19393.00 | 2022-05-18 | 33 | 7 | 4 | Actual |
8177 | 25436.00 | 2022-05-18 | 34 | 7 | 4 | Actual |
8178 | 113212.00 | 2022-05-18 | 35 | 7 | 4 | Actual |
8179 | 106273.00 | 2022-05-18 | 37 | 7 | 4 | Actual |
8180 | 25087.00 | 2022-05-18 | 38 | 7 | 4 | Actual |
8181 | 43173.00 | 2022-05-18 | 39 | 7 | 4 | Actual |
8182 | 26432.00 | 2022-05-18 | 40 | 7 | 4 | Actual |
8183 | 302470.00 | 2022-05-18 | 43 | 7 | 4 | Actual |
8184 | 345056.00 | 2022-05-18 | 46 | 7 | 4 | Actual |
8185 | 18286.00 | 2022-05-18 | 100 | 7 | 4 | Actual |
9169 | 45100.00 | 2022-06-15 | 60 | 1 | 4 | Budget |
9170 | 43120.00 | 2022-06-15 | 60 | 1 | 4 | Actual |
9171 | 3449.00 | 2022-06-15 | 61 | 1 | 4 | Actual |
9172 | 5100.00 | 2022-06-15 | 61 | 1 | 4 | Budget |
9173 | 3400.00 | 2022-06-15 | 62 | 1 | 4 | Budget |
9174 | 2156.00 | 2022-06-15 | 62 | 1 | 4 | Actual |
9175 | 440.00 | 2022-06-15 | 65 | 1 | 4 | Actual |
9176 | 650.00 | 2022-06-15 | 65 | 1 | 4 | Budget |
9177 | 400.00 | 2022-06-15 | 66 | 1 | 4 | Actual |
9178 | 650.00 | 2022-06-15 | 66 | 1 | 4 | Budget |
9179 | 280.00 | 2022-06-15 | 67 | 1 | 4 | Budget |
9180 | 220.00 | 2022-06-15 | 67 | 1 | 4 | Actual |
9181 | 165.00 | 2022-06-15 | 68 | 1 | 4 | Actual |
9182 | 200.00 | 2022-06-15 | 68 | 1 | 4 | Budget |
9183 | 44.00 | 2022-06-15 | 69 | 1 | 4 | Actual |
9184 | 80.00 | 2022-06-15 | 71 | 1 | 4 | Budget |
9185 | 55.00 | 2022-06-15 | 71 | 1 | 4 | Actual |
9186 | 357.00 | 2022-06-15 | 73 | 1 | 4 | Actual |
9187 | 500.00 | 2022-06-15 | 73 | 1 | 4 | Budget |
9188 | 200.00 | 2022-06-15 | 74 | 1 | 4 | Budget |
9189 | 167.00 | 2022-06-15 | 74 | 1 | 4 | Actual |
9190 | 550.00 | 2022-06-15 | 76 | 1 | 4 | Budget |
9191 | 495.00 | 2022-06-15 | 76 | 1 | 4 | Actual |
9192 | 1000.00 | 2022-06-15 | 77 | 1 | 4 | Budget |
9193 | 891.00 | 2022-06-15 | 77 | 1 | 4 | Actual |
9194 | 280.00 | 2022-06-15 | 78 | 1 | 4 | Budget |
9195 | 290.00 | 2022-06-15 | 78 | 1 | 4 | Actual |
9196 | 1100.00 | 2022-06-15 | 80 | 1 | 4 | Budget |
9197 | 1155.00 | 2022-06-15 | 80 | 1 | 4 | Actual |
9198 | 715.00 | 2022-06-15 | 81 | 1 | 4 | Actual |
9199 | 650.00 | 2022-06-15 | 81 | 1 | 4 | Budget |
9200 | 72.00 | 2022-06-15 | 82 | 1 | 4 | Actual |
9201 | 70.00 | 2022-06-15 | 82 | 1 | 4 | Budget |
9202 | 200.00 | 2022-06-15 | 83 | 1 | 4 | Budget |
9203 | 253.00 | 2022-06-15 | 83 | 1 | 4 | Actual |
9204 | 220.00 | 2022-06-15 | 84 | 1 | 4 | Actual |
9205 | 200.00 | 2022-06-15 | 84 | 1 | 4 | Budget |
9206 | 202.00 | 2022-06-15 | 85 | 1 | 4 | Actual |
9207 | 200.00 | 2022-06-15 | 85 | 1 | 4 | Budget |
9208 | 950.00 | 2022-06-15 | 87 | 1 | 4 | Budget |
9209 | 990.00 | 2022-06-15 | 87 | 1 | 4 | Actual |
9210 | 215.00 | 2022-06-15 | 89 | 1 | 4 | Actual |
9211 | 330.00 | 2022-06-15 | 90 | 1 | 4 | Actual |
9212 | -264.00 | 2022-06-15 | 91 | 1 | 4 | Actual |
9213 | 440.00 | 2022-06-15 | 92 | 1 | 4 | Actual |
9214 | 105.00 | 2022-06-15 | 94 | 1 | 4 | Actual |
9215 | 11.00 | 2022-06-15 | 96 | 1 | 4 | Actual |
9216 | 46327.00 | 2022-06-15 | 12 | 2 | 4 | Actual |
9217 | 4128.00 | 2022-06-15 | 52 | 6 | 4 | Actual |
9218 | 4500.00 | 2022-06-15 | 52 | 6 | 4 | Budget |
9219 | 4100.00 | 2022-06-15 | 53 | 6 | 4 | Budget |
9220 | 4128.00 | 2022-06-15 | 53 | 6 | 4 | Actual |
9221 | 52267.00 | 2022-06-15 | 56 | 6 | 4 | Actual |
9222 | 73200.00 | 2022-06-15 | 56 | 6 | 4 | Budget |
9223 | 3700.00 | 2022-06-15 | 57 | 6 | 4 | Budget |
9224 | 2293.00 | 2022-06-15 | 57 | 6 | 4 | Actual |
9225 | 30720.00 | 2022-06-15 | 60 | 6 | 4 | Actual |
9226 | 30100.00 | 2022-06-15 | 60 | 6 | 4 | Budget |
9227 | 2400.00 | 2022-06-15 | 61 | 6 | 4 | Budget |
9228 | 2764.00 | 2022-06-15 | 61 | 6 | 4 | Actual |
9229 | 2300.00 | 2022-06-15 | 62 | 6 | 4 | Budget |
9230 | 2764.00 | 2022-06-15 | 62 | 6 | 4 | Actual |
9231 | 5900.00 | 2022-06-15 | 63 | 6 | 4 | Budget |
9232 | 4128.00 | 2022-06-15 | 63 | 6 | 4 | Actual |
9233 | 640.00 | 2022-06-15 | 65 | 6 | 4 | Actual |
9234 | 550.00 | 2022-06-15 | 65 | 6 | 4 | Budget |
9235 | 480.00 | 2022-06-15 | 66 | 6 | 4 | Budget |
9236 | 582.00 | 2022-06-15 | 66 | 6 | 4 | Actual |
9237 | 280.00 | 2022-06-15 | 67 | 6 | 4 | Budget |
9238 | 288.00 | 2022-06-15 | 67 | 6 | 4 | Actual |
9239 | 216.00 | 2022-06-15 | 68 | 6 | 4 | Actual |
9240 | 200.00 | 2022-06-15 | 68 | 6 | 4 | Budget |
9241 | 64.00 | 2022-06-15 | 69 | 6 | 4 | Actual |
9242 | 72.00 | 2022-06-15 | 71 | 6 | 4 | Actual |
9243 | 80.00 | 2022-06-15 | 71 | 6 | 4 | Budget |
9244 | 275.00 | 2022-06-15 | 72 | 6 | 4 | Actual |
9245 | 480.00 | 2022-06-15 | 72 | 6 | 4 | Budget |
9246 | 300.00 | 2022-06-15 | 73 | 6 | 4 | Budget |
9247 | 384.00 | 2022-06-15 | 73 | 6 | 4 | Actual |
9248 | 255.00 | 2022-06-15 | 74 | 6 | 4 | Actual |
9249 | 280.00 | 2022-06-15 | 74 | 6 | 4 | Budget |
9250 | 1590.00 | 2022-06-15 | 76 | 6 | 4 | Actual |
9251 | 2000.00 | 2022-06-15 | 76 | 6 | 4 | Budget |
9252 | 550.00 | 2022-06-15 | 77 | 6 | 4 | Budget |
9253 | 763.00 | 2022-06-15 | 77 | 6 | 4 | Actual |
9254 | 200.00 | 2022-06-15 | 78 | 6 | 4 | Budget |
9255 | 222.00 | 2022-06-15 | 78 | 6 | 4 | Actual |
9256 | 750.00 | 2022-06-15 | 80 | 6 | 4 | Budget |
9257 | 882.00 | 2022-06-15 | 80 | 6 | 4 | Actual |
9258 | 546.00 | 2022-06-15 | 81 | 6 | 4 | Actual |
9259 | 480.00 | 2022-06-15 | 81 | 6 | 4 | Budget |
9260 | 50.00 | 2022-06-15 | 82 | 6 | 4 | Budget |
9261 | 56.00 | 2022-06-15 | 82 | 6 | 4 | Actual |
9262 | 196.00 | 2022-06-15 | 83 | 6 | 4 | Actual |
9263 | 200.00 | 2022-06-15 | 83 | 6 | 4 | Budget |
9264 | 174.00 | 2022-06-15 | 84 | 6 | 4 | Actual |
9265 | 200.00 | 2022-06-15 | 84 | 6 | 4 | Budget |
9266 | 157.00 | 2022-06-15 | 85 | 6 | 4 | Actual |
9267 | 100.00 | 2022-06-15 | 85 | 6 | 4 | Budget |
9268 | 720.00 | 2022-06-15 | 87 | 6 | 4 | Actual |
22757 | 571.00 | 2023-07-16 | 80 | 6 | 4 | Actual |
22758 | 354.00 | 2023-07-16 | 81 | 6 | 4 | Actual |
22759 | 34.00 | 2023-07-16 | 82 | 6 | 4 | Actual |
22760 | 121.00 | 2023-07-16 | 83 | 6 | 4 | Actual |
22761 | 101.00 | 2023-07-16 | 84 | 6 | 4 | Actual |
22762 | 97.00 | 2023-07-16 | 85 | 6 | 4 | Actual |
22763 | 527.00 | 2023-07-16 | 87 | 6 | 4 | Actual |
22764 | 153.00 | 2023-07-16 | 89 | 6 | 4 | Actual |
22765 | 234.00 | 2023-07-16 | 90 | 6 | 4 | Actual |
22766 | -187.00 | 2023-07-16 | 91 | 6 | 4 | Actual |
22767 | 313.00 | 2023-07-16 | 92 | 6 | 4 | Actual |
22768 | 16828.00 | 2023-07-16 | 94 | 6 | 4 | Actual |
22769 | 9.00 | 2023-07-16 | 96 | 6 | 4 | Actual |
22770 | 621.00 | 2023-07-16 | 97 | 6 | 4 | Actual |
22771 | 63000.00 | 2023-07-16 | 99 | 6 | 4 | Actual |
22772 | 257906.00 | 2023-07-16 | 101 | 6 | 4 | Actual |
22773 | 396809.00 | 2023-07-16 | 4 | 7 | 4 | Actual |
22774 | 349852.00 | 2023-07-16 | 6 | 7 | 4 | Actual |
22775 | 11406.00 | 2023-07-16 | 7 | 7 | 4 | Actual |
22776 | 6997.00 | 2023-07-16 | 8 | 7 | 4 | Actual |
22777 | 50903.00 | 2023-07-16 | 13 | 7 | 4 | Actual |
22778 | 34285.00 | 2023-07-16 | 14 | 7 | 4 | Actual |
22779 | 72069.00 | 2023-07-16 | 15 | 7 | 4 | Actual |
22780 | 14268.00 | 2023-07-16 | 18 | 7 | 4 | Actual |
22781 | 45468.00 | 2023-07-16 | 19 | 7 | 4 | Actual |
22782 | 14838.00 | 2023-07-16 | 20 | 7 | 4 | Actual |
22783 | 56561.00 | 2023-07-16 | 21 | 7 | 4 | Actual |
22784 | 12240.00 | 2023-07-16 | 22 | 7 | 4 | Actual |
22785 | 5054.00 | 2023-07-16 | 23 | 7 | 4 | Actual |
22786 | 27697.00 | 2023-07-16 | 24 | 7 | 4 | Actual |
22787 | 20603.00 | 2023-07-16 | 28 | 7 | 4 | Actual |
22788 | 196260.00 | 2023-07-16 | 29 | 7 | 4 | Actual |
22789 | 57131.00 | 2023-07-16 | 31 | 7 | 4 | Actual |
22790 | 31058.00 | 2023-07-16 | 32 | 7 | 4 | Actual |
22791 | 29922.00 | 2023-07-16 | 33 | 7 | 4 | Actual |
22792 | 24489.00 | 2023-07-16 | 34 | 7 | 4 | Actual |
22793 | 115195.00 | 2023-07-16 | 35 | 7 | 4 | Actual |
22794 | 99355.00 | 2023-07-16 | 37 | 7 | 4 | Actual |
22795 | 32613.00 | 2023-07-16 | 38 | 7 | 4 | Actual |
22796 | 58779.00 | 2023-07-16 | 39 | 7 | 4 | Actual |
Generated 2024-11-14 05:26:34.238 UTC