[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 1625 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7010 | 550.00 | 2022-02-21 | 77 | 6 | 4 | Budget |
7011 | 693.00 | 2022-02-21 | 77 | 6 | 4 | Actual |
7012 | 192.00 | 2022-02-21 | 78 | 6 | 4 | Actual |
7013 | 200.00 | 2022-02-21 | 78 | 6 | 4 | Budget |
7014 | 750.00 | 2022-02-21 | 80 | 6 | 4 | Budget |
7015 | 742.00 | 2022-02-21 | 80 | 6 | 4 | Actual |
7016 | 480.00 | 2022-02-21 | 81 | 6 | 4 | Budget |
7017 | 459.00 | 2022-02-21 | 81 | 6 | 4 | Actual |
7018 | 50.00 | 2022-02-21 | 82 | 6 | 4 | Budget |
7019 | 46.00 | 2022-02-21 | 82 | 6 | 4 | Actual |
7020 | 162.00 | 2022-02-21 | 83 | 6 | 4 | Actual |
7021 | 200.00 | 2022-02-21 | 83 | 6 | 4 | Budget |
7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
7023 | 200.00 | 2022-02-21 | 84 | 6 | 4 | Budget |
7024 | 100.00 | 2022-02-21 | 85 | 6 | 4 | Budget |
7025 | 130.00 | 2022-02-21 | 85 | 6 | 4 | Actual |
7026 | 630.00 | 2022-02-21 | 87 | 6 | 4 | Actual |
7027 | 650.00 | 2022-02-21 | 87 | 6 | 4 | Budget |
7028 | 139.00 | 2022-02-21 | 89 | 6 | 4 | Actual |
7029 | 214.00 | 2022-02-21 | 90 | 6 | 4 | Actual |
7030 | -171.00 | 2022-02-21 | 91 | 6 | 4 | Actual |
7031 | 285.00 | 2022-02-21 | 92 | 6 | 4 | Actual |
7032 | 5098.00 | 2022-02-21 | 94 | 6 | 4 | Actual |
7033 | 7.00 | 2022-02-21 | 96 | 6 | 4 | Actual |
7034 | 99.00 | 2022-02-21 | 97 | 6 | 4 | Actual |
7035 | 63000.00 | 2022-02-21 | 99 | 6 | 4 | Actual |
7036 | 161453.00 | 2022-02-21 | 101 | 6 | 4 | Actual |
7037 | 153400.00 | 2022-02-21 | 101 | 6 | 4 | Budget |
7038 | 249935.00 | 2022-02-21 | 4 | 7 | 4 | Actual |
7039 | 448804.00 | 2022-02-21 | 6 | 7 | 4 | Actual |
7040 | 14623.00 | 2022-02-21 | 7 | 7 | 4 | Actual |
7041 | 8976.00 | 2022-02-21 | 8 | 7 | 4 | Actual |
7042 | 65300.00 | 2022-02-21 | 13 | 7 | 4 | Actual |
7043 | 45778.00 | 2022-02-21 | 14 | 7 | 4 | Actual |
7044 | 95146.00 | 2022-02-21 | 15 | 7 | 4 | Actual |
7045 | 10976.00 | 2022-02-21 | 18 | 7 | 4 | Actual |
7046 | 34976.00 | 2022-02-21 | 19 | 7 | 4 | Actual |
7047 | 11085.00 | 2022-02-21 | 20 | 7 | 4 | Actual |
7048 | 51148.00 | 2022-02-21 | 21 | 7 | 4 | Actual |
16637 | 5988.00 | 2022-11-21 | 61 | 1 | 4 | Actual |
16638 | 2722.00 | 2022-11-21 | 62 | 1 | 4 | Actual |
16639 | 390.00 | 2022-11-21 | 65 | 1 | 4 | Actual |
16640 | 355.00 | 2022-11-21 | 66 | 1 | 4 | Actual |
16641 | 195.00 | 2022-11-21 | 67 | 1 | 4 | Actual |
16642 | 146.00 | 2022-11-21 | 68 | 1 | 4 | Actual |
16643 | 39.00 | 2022-11-21 | 69 | 1 | 4 | Actual |
16644 | 63.00 | 2022-11-21 | 71 | 1 | 4 | Actual |
16645 | 317.00 | 2022-11-21 | 73 | 1 | 4 | Actual |
16646 | 202.00 | 2022-11-21 | 74 | 1 | 4 | Actual |
16647 | 439.00 | 2022-11-21 | 76 | 1 | 4 | Actual |
16648 | 790.00 | 2022-11-21 | 77 | 1 | 4 | Actual |
16649 | 261.00 | 2022-11-21 | 78 | 1 | 4 | Actual |
16650 | 1095.00 | 2022-11-21 | 80 | 1 | 4 | Actual |
16651 | 678.00 | 2022-11-21 | 81 | 1 | 4 | Actual |
16652 | 70.00 | 2022-11-21 | 82 | 1 | 4 | Actual |
16653 | 246.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
16654 | 222.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
16655 | 197.00 | 2022-11-21 | 85 | 1 | 4 | Actual |
16656 | 878.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
16657 | 333.00 | 2022-11-21 | 89 | 1 | 4 | Actual |
16658 | 513.00 | 2022-11-21 | 90 | 1 | 4 | Actual |
16659 | -410.00 | 2022-11-21 | 91 | 1 | 4 | Actual |
16660 | 684.00 | 2022-11-21 | 92 | 1 | 4 | Actual |
16661 | 339.00 | 2022-11-21 | 94 | 1 | 4 | Actual |
16662 | 15.00 | 2022-11-21 | 96 | 1 | 4 | Actual |
16663 | 100949.00 | 2022-11-21 | 12 | 2 | 4 | Actual |
16664 | 23074.00 | 2022-11-21 | 52 | 6 | 4 | Actual |
16665 | 4326.00 | 2022-11-21 | 53 | 6 | 4 | Actual |
16666 | 3678.00 | 2022-11-21 | 54 | 6 | 4 | Actual |
16667 | 45660.00 | 2022-11-21 | 56 | 6 | 4 | Actual |
16668 | 21632.00 | 2022-11-21 | 57 | 6 | 4 | Actual |
16669 | 35682.00 | 2022-11-21 | 60 | 6 | 4 | Actual |
16670 | 3661.00 | 2022-11-21 | 61 | 6 | 4 | Actual |
16671 | 2196.00 | 2022-11-21 | 62 | 6 | 4 | Actual |
16672 | 7499.00 | 2022-11-21 | 63 | 6 | 4 | Actual |
16673 | 293.00 | 2022-11-21 | 65 | 6 | 4 | Actual |
16674 | 266.00 | 2022-11-21 | 66 | 6 | 4 | Actual |
16675 | 140.00 | 2022-11-21 | 67 | 6 | 4 | Actual |
16676 | 105.00 | 2022-11-21 | 68 | 6 | 4 | Actual |
16677 | 29.00 | 2022-11-21 | 69 | 6 | 4 | Actual |
16678 | 46.00 | 2022-11-21 | 71 | 6 | 4 | Actual |
16679 | 562.00 | 2022-11-21 | 72 | 6 | 4 | Actual |
16680 | 213.00 | 2022-11-21 | 73 | 6 | 4 | Actual |
16681 | 203.00 | 2022-11-21 | 74 | 6 | 4 | Actual |
16682 | 1684.00 | 2022-11-21 | 76 | 6 | 4 | Actual |
16683 | 495.00 | 2022-11-21 | 77 | 6 | 4 | Actual |
16684 | 151.00 | 2022-11-21 | 78 | 6 | 4 | Actual |
16685 | 583.00 | 2022-11-21 | 80 | 6 | 4 | Actual |
16686 | 361.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
16687 | 35.00 | 2022-11-21 | 82 | 6 | 4 | Actual |
16688 | 124.00 | 2022-11-21 | 83 | 6 | 4 | Actual |
16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
16690 | 99.00 | 2022-11-21 | 85 | 6 | 4 | Actual |
16691 | 527.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
16692 | 158.00 | 2022-11-21 | 89 | 6 | 4 | Actual |
16693 | 243.00 | 2022-11-21 | 90 | 6 | 4 | Actual |
16694 | -194.00 | 2022-11-21 | 91 | 6 | 4 | Actual |
16695 | 324.00 | 2022-11-21 | 92 | 6 | 4 | Actual |
16696 | 23500.00 | 2022-11-21 | 94 | 6 | 4 | Actual |
16697 | 9.00 | 2022-11-21 | 96 | 6 | 4 | Actual |
16698 | 581.00 | 2022-11-21 | 97 | 6 | 4 | Actual |
16699 | 63000.00 | 2022-11-21 | 99 | 6 | 4 | Actual |
16700 | 288426.00 | 2022-11-21 | 101 | 6 | 4 | Actual |
7049 | 9510.00 | 2022-02-21 | 22 | 7 | 4 | Actual |
16701 | 533485.00 | 2022-11-21 | 4 | 7 | 4 | Actual |
7050 | 3926.00 | 2022-02-21 | 23 | 7 | 4 | Actual |
16702 | 501517.00 | 2022-11-21 | 6 | 7 | 4 | Actual |
7051 | 21305.00 | 2022-02-21 | 24 | 7 | 4 | Actual |
16703 | 14721.00 | 2022-11-21 | 7 | 7 | 4 | Actual |
7052 | 18286.00 | 2022-02-21 | 28 | 7 | 4 | Actual |
16704 | 10030.00 | 2022-11-21 | 8 | 7 | 4 | Actual |
7053 | 150966.00 | 2022-02-21 | 29 | 7 | 4 | Actual |
16705 | 72970.00 | 2022-11-21 | 13 | 7 | 4 | Actual |
7054 | 41350.00 | 2022-02-21 | 31 | 7 | 4 | Actual |
16706 | 55166.00 | 2022-11-21 | 14 | 7 | 4 | Actual |
7055 | 25670.00 | 2022-02-21 | 32 | 7 | 4 | Actual |
16707 | 101306.00 | 2022-11-21 | 15 | 7 | 4 | Actual |
7056 | 19180.00 | 2022-02-21 | 33 | 7 | 4 | Actual |
16708 | 14268.00 | 2022-11-21 | 18 | 7 | 4 | Actual |
7057 | 32358.00 | 2022-02-21 | 34 | 7 | 4 | Actual |
16709 | 45468.00 | 2022-11-21 | 19 | 7 | 4 | Actual |
7058 | 44307.00 | 2022-02-21 | 35 | 7 | 4 | Actual |
16710 | 13126.00 | 2022-11-21 | 20 | 7 | 4 | Actual |
7059 | 43165.00 | 2022-02-21 | 37 | 7 | 4 | Actual |
16711 | 64301.00 | 2022-11-21 | 21 | 7 | 4 | Actual |
7060 | 29673.00 | 2022-02-21 | 38 | 7 | 4 | Actual |
16712 | 12118.00 | 2022-11-21 | 22 | 7 | 4 | Actual |
7061 | 44496.00 | 2022-02-21 | 39 | 7 | 4 | Actual |
16713 | 5054.00 | 2022-11-21 | 23 | 7 | 4 | Actual |
7062 | 26686.00 | 2022-02-21 | 40 | 7 | 4 | Actual |
16714 | 26921.00 | 2022-11-21 | 24 | 7 | 4 | Actual |
7063 | 387474.00 | 2022-02-21 | 43 | 7 | 4 | Actual |
16715 | 21055.00 | 2022-11-21 | 28 | 7 | 4 | Actual |
7064 | 246400.00 | 2022-02-21 | 46 | 7 | 4 | Actual |
16716 | 218064.00 | 2022-11-21 | 29 | 7 | 4 | Actual |
7065 | 16371.00 | 2022-02-21 | 100 | 7 | 4 | Actual |
16717 | 59928.00 | 2022-11-21 | 31 | 7 | 4 | Actual |
8047 | 45100.00 | 2022-03-24 | 60 | 1 | 4 | Budget |
16718 | 35684.00 | 2022-11-21 | 32 | 7 | 4 | Actual |
8048 | 49440.00 | 2022-03-24 | 60 | 1 | 4 | Actual |
16719 | 27705.00 | 2022-11-21 | 33 | 7 | 4 | Actual |
8049 | 5100.00 | 2022-03-24 | 61 | 1 | 4 | Budget |
16720 | 36861.00 | 2022-11-21 | 34 | 7 | 4 | Actual |
8050 | 5932.00 | 2022-03-24 | 61 | 1 | 4 | Actual |
16721 | 126273.00 | 2022-11-21 | 35 | 7 | 4 | Actual |
8051 | 4449.00 | 2022-03-24 | 62 | 1 | 4 | Actual |
16722 | 102176.00 | 2022-11-21 | 37 | 7 | 4 | Actual |
8052 | 3400.00 | 2022-03-24 | 62 | 1 | 4 | Budget |
16723 | 31561.00 | 2022-11-21 | 38 | 7 | 4 | Actual |
8053 | 650.00 | 2022-03-24 | 65 | 1 | 4 | Budget |
16724 | 64722.00 | 2022-11-21 | 39 | 7 | 4 | Actual |
8054 | 888.00 | 2022-03-24 | 65 | 1 | 4 | Actual |
16725 | 30727.00 | 2022-11-21 | 40 | 7 | 4 | Actual |
8055 | 650.00 | 2022-03-24 | 66 | 1 | 4 | Budget |
16726 | 457609.00 | 2022-11-21 | 43 | 7 | 4 | Actual |
8056 | 808.00 | 2022-03-24 | 66 | 1 | 4 | Actual |
16727 | 334357.00 | 2022-11-21 | 46 | 7 | 4 | Actual |
8057 | 408.00 | 2022-03-24 | 67 | 1 | 4 | Actual |
16728 | 24678.00 | 2022-11-21 | 100 | 7 | 4 | Actual |
8058 | 280.00 | 2022-03-24 | 67 | 1 | 4 | Budget |
17668 | 52047.00 | 2022-12-22 | 60 | 1 | 4 | Actual |
8059 | 200.00 | 2022-03-24 | 68 | 1 | 4 | Budget |
17669 | 5874.00 | 2022-12-22 | 61 | 1 | 4 | Actual |
8060 | 300.00 | 2022-03-24 | 68 | 1 | 4 | Actual |
17670 | 5340.00 | 2022-12-22 | 62 | 1 | 4 | Actual |
8061 | 89.00 | 2022-03-24 | 69 | 1 | 4 | Actual |
17671 | 718.00 | 2022-12-22 | 65 | 1 | 4 | Actual |
8062 | 80.00 | 2022-03-24 | 71 | 1 | 4 | Budget |
17672 | 653.00 | 2022-12-22 | 66 | 1 | 4 | Actual |
8063 | 60.00 | 2022-03-24 | 71 | 1 | 4 | Actual |
17673 | 321.00 | 2022-12-22 | 67 | 1 | 4 | Actual |
8064 | 546.00 | 2022-03-24 | 73 | 1 | 4 | Actual |
17674 | 245.00 | 2022-12-22 | 68 | 1 | 4 | Actual |
8065 | 500.00 | 2022-03-24 | 73 | 1 | 4 | Budget |
17675 | 72.00 | 2022-12-22 | 69 | 1 | 4 | Actual |
8066 | 256.00 | 2022-03-24 | 74 | 1 | 4 | Actual |
17676 | 110.00 | 2022-12-22 | 71 | 1 | 4 | Actual |
8067 | 200.00 | 2022-03-24 | 74 | 1 | 4 | Budget |
17677 | 428.00 | 2022-12-22 | 73 | 1 | 4 | Actual |
8068 | 550.00 | 2022-03-24 | 76 | 1 | 4 | Budget |
17678 | 315.00 | 2022-12-22 | 74 | 1 | 4 | Actual |
8069 | 624.00 | 2022-03-24 | 76 | 1 | 4 | Actual |
17679 | 456.00 | 2022-12-22 | 76 | 1 | 4 | Actual |
8070 | 1000.00 | 2022-03-24 | 77 | 1 | 4 | Budget |
17680 | 821.00 | 2022-12-22 | 77 | 1 | 4 | Actual |
8071 | 1123.00 | 2022-03-24 | 77 | 1 | 4 | Actual |
17681 | 215.00 | 2022-12-22 | 78 | 1 | 4 | Actual |
8072 | 309.00 | 2022-03-24 | 78 | 1 | 4 | Actual |
17682 | 834.00 | 2022-12-22 | 80 | 1 | 4 | Actual |
8073 | 280.00 | 2022-03-24 | 78 | 1 | 4 | Budget |
17683 | 516.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
8074 | 1197.00 | 2022-03-24 | 80 | 1 | 4 | Actual |
17684 | 50.00 | 2022-12-22 | 82 | 1 | 4 | Actual |
8075 | 1100.00 | 2022-03-24 | 80 | 1 | 4 | Budget |
17685 | 175.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
8076 | 650.00 | 2022-03-24 | 81 | 1 | 4 | Budget |
17686 | 147.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
17687 | 140.00 | 2022-12-22 | 85 | 1 | 4 | Actual |
8078 | 70.00 | 2022-03-24 | 82 | 1 | 4 | Budget |
17688 | 761.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
8079 | 73.00 | 2022-03-24 | 82 | 1 | 4 | Actual |
17689 | 220.00 | 2022-12-22 | 89 | 1 | 4 | Actual |
8080 | 200.00 | 2022-03-24 | 83 | 1 | 4 | Budget |
17690 | 339.00 | 2022-12-22 | 90 | 1 | 4 | Actual |
8081 | 256.00 | 2022-03-24 | 83 | 1 | 4 | Actual |
17691 | -271.00 | 2022-12-22 | 91 | 1 | 4 | Actual |
8082 | 218.00 | 2022-03-24 | 84 | 1 | 4 | Actual |
17692 | 452.00 | 2022-12-22 | 92 | 1 | 4 | Actual |
8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
17693 | 257.00 | 2022-12-22 | 94 | 1 | 4 | Actual |
8084 | 200.00 | 2022-03-24 | 85 | 1 | 4 | Budget |
17694 | 13.00 | 2022-12-22 | 96 | 1 | 4 | Actual |
8085 | 205.00 | 2022-03-24 | 85 | 1 | 4 | Actual |
17695 | 146481.00 | 2022-12-22 | 12 | 2 | 4 | Actual |
8086 | 1080.00 | 2022-03-24 | 87 | 1 | 4 | Actual |
17696 | 13183.00 | 2022-12-22 | 52 | 6 | 4 | Actual |
8087 | 950.00 | 2022-03-24 | 87 | 1 | 4 | Budget |
17697 | 19775.00 | 2022-12-22 | 53 | 6 | 4 | Actual |
8088 | 213.00 | 2022-03-24 | 89 | 1 | 4 | Actual |
17698 | 1846.00 | 2022-12-22 | 54 | 6 | 4 | Actual |
8089 | 327.00 | 2022-03-24 | 90 | 1 | 4 | Actual |
17699 | 106519.00 | 2022-12-22 | 56 | 6 | 4 | Actual |
8090 | -262.00 | 2022-03-24 | 91 | 1 | 4 | Actual |
17700 | 33933.00 | 2022-12-22 | 60 | 6 | 4 | Actual |
8091 | 436.00 | 2022-03-24 | 92 | 1 | 4 | Actual |
17701 | 3830.00 | 2022-12-22 | 61 | 6 | 4 | Actual |
8092 | 109.00 | 2022-03-24 | 94 | 1 | 4 | Actual |
17702 | 3134.00 | 2022-12-22 | 62 | 6 | 4 | Actual |
8093 | 12.00 | 2022-03-24 | 96 | 1 | 4 | Actual |
17703 | 11425.00 | 2022-12-22 | 63 | 6 | 4 | Actual |
8094 | 124016.00 | 2022-03-24 | 12 | 2 | 4 | Actual |
8095 | 11389.00 | 2022-03-24 | 52 | 6 | 4 | Actual |
8096 | 18200.00 | 2022-03-24 | 52 | 6 | 4 | Budget |
8097 | 17100.00 | 2022-03-24 | 53 | 6 | 4 | Budget |
8098 | 18982.00 | 2022-03-24 | 53 | 6 | 4 | Actual |
8099 | 132512.00 | 2022-03-24 | 56 | 6 | 4 | Actual |
8100 | 139100.00 | 2022-03-24 | 56 | 6 | 4 | Budget |
8101 | 5700.00 | 2022-03-24 | 57 | 6 | 4 | Budget |
8102 | 6327.00 | 2022-03-24 | 57 | 6 | 4 | Actual |
8103 | 29120.00 | 2022-03-24 | 60 | 6 | 4 | Actual |
8104 | 30100.00 | 2022-03-24 | 60 | 6 | 4 | Budget |
8105 | 2400.00 | 2022-03-24 | 61 | 6 | 4 | Budget |
8106 | 3203.00 | 2022-03-24 | 61 | 6 | 4 | Actual |
8107 | 2300.00 | 2022-03-24 | 62 | 6 | 4 | Budget |
8108 | 2329.00 | 2022-03-24 | 62 | 6 | 4 | Actual |
8109 | 5900.00 | 2022-03-24 | 63 | 6 | 4 | Budget |
8110 | 11389.00 | 2022-03-24 | 63 | 6 | 4 | Actual |
8111 | 550.00 | 2022-03-24 | 65 | 6 | 4 | Budget |
8112 | 469.00 | 2022-03-24 | 65 | 6 | 4 | Actual |
Generated 2024-09-20 12:45:06.414 UTC