[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 1820 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4677 | 50880.00 | 2021-12-22 | 60 | 1 | 4 | Actual |
17686 | 147.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
4678 | 49000.00 | 2021-12-22 | 60 | 1 | 4 | Budget |
17687 | 140.00 | 2022-12-22 | 85 | 1 | 4 | Actual |
4679 | 4900.00 | 2021-12-22 | 61 | 1 | 4 | Budget |
17688 | 761.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
4680 | 4070.00 | 2021-12-22 | 61 | 1 | 4 | Actual |
17689 | 220.00 | 2022-12-22 | 89 | 1 | 4 | Actual |
4681 | 3561.00 | 2021-12-22 | 62 | 1 | 4 | Actual |
17690 | 339.00 | 2022-12-22 | 90 | 1 | 4 | Actual |
4682 | 3200.00 | 2021-12-22 | 62 | 1 | 4 | Budget |
17691 | -271.00 | 2022-12-22 | 91 | 1 | 4 | Actual |
4683 | 650.00 | 2021-12-22 | 65 | 1 | 4 | Budget |
17692 | 452.00 | 2022-12-22 | 92 | 1 | 4 | Actual |
4684 | 720.00 | 2021-12-22 | 65 | 1 | 4 | Actual |
17693 | 257.00 | 2022-12-22 | 94 | 1 | 4 | Actual |
4685 | 655.00 | 2021-12-22 | 66 | 1 | 4 | Actual |
17694 | 13.00 | 2022-12-22 | 96 | 1 | 4 | Actual |
4686 | 550.00 | 2021-12-22 | 66 | 1 | 4 | Budget |
17695 | 146481.00 | 2022-12-22 | 12 | 2 | 4 | Actual |
4687 | 280.00 | 2021-12-22 | 67 | 1 | 4 | Budget |
17696 | 13183.00 | 2022-12-22 | 52 | 6 | 4 | Actual |
4688 | 336.00 | 2021-12-22 | 67 | 1 | 4 | Actual |
17697 | 19775.00 | 2022-12-22 | 53 | 6 | 4 | Actual |
4689 | 252.00 | 2021-12-22 | 68 | 1 | 4 | Actual |
17698 | 1846.00 | 2022-12-22 | 54 | 6 | 4 | Actual |
4690 | 200.00 | 2021-12-22 | 68 | 1 | 4 | Budget |
17699 | 106519.00 | 2022-12-22 | 56 | 6 | 4 | Actual |
4691 | 72.00 | 2021-12-22 | 69 | 1 | 4 | Actual |
17700 | 33933.00 | 2022-12-22 | 60 | 6 | 4 | Actual |
4692 | 120.00 | 2021-12-22 | 71 | 1 | 4 | Actual |
17701 | 3830.00 | 2022-12-22 | 61 | 6 | 4 | Actual |
4693 | 110.00 | 2021-12-22 | 71 | 1 | 4 | Budget |
17702 | 3134.00 | 2022-12-22 | 62 | 6 | 4 | Actual |
4694 | 400.00 | 2021-12-22 | 73 | 1 | 4 | Budget |
17703 | 11425.00 | 2022-12-22 | 63 | 6 | 4 | Actual |
4695 | 483.00 | 2021-12-22 | 73 | 1 | 4 | Actual |
4696 | 220.00 | 2021-12-22 | 74 | 1 | 4 | Actual |
4697 | 200.00 | 2021-12-22 | 74 | 1 | 4 | Budget |
4698 | 550.00 | 2021-12-22 | 76 | 1 | 4 | Budget |
4699 | 588.00 | 2021-12-22 | 76 | 1 | 4 | Actual |
4700 | 1058.00 | 2021-12-22 | 77 | 1 | 4 | Actual |
4701 | 950.00 | 2021-12-22 | 77 | 1 | 4 | Budget |
4702 | 280.00 | 2021-12-22 | 78 | 1 | 4 | Budget |
4703 | 303.00 | 2021-12-22 | 78 | 1 | 4 | Actual |
4704 | 1146.00 | 2021-12-22 | 80 | 1 | 4 | Actual |
4705 | 1100.00 | 2021-12-22 | 80 | 1 | 4 | Budget |
4706 | 650.00 | 2021-12-22 | 81 | 1 | 4 | Budget |
4707 | 709.00 | 2021-12-22 | 81 | 1 | 4 | Actual |
4708 | 68.00 | 2021-12-22 | 82 | 1 | 4 | Actual |
4709 | 70.00 | 2021-12-22 | 82 | 1 | 4 | Budget |
4710 | 280.00 | 2021-12-22 | 83 | 1 | 4 | Budget |
4711 | 240.00 | 2021-12-22 | 83 | 1 | 4 | Actual |
4712 | 196.00 | 2021-12-22 | 84 | 1 | 4 | Actual |
4713 | 200.00 | 2021-12-22 | 84 | 1 | 4 | Budget |
4714 | 200.00 | 2021-12-22 | 85 | 1 | 4 | Budget |
4715 | 192.00 | 2021-12-22 | 85 | 1 | 4 | Actual |
4716 | 1080.00 | 2021-12-22 | 87 | 1 | 4 | Actual |
4717 | 1000.00 | 2021-12-22 | 87 | 1 | 4 | Budget |
4718 | 192.00 | 2021-12-22 | 89 | 1 | 4 | Actual |
4719 | 295.00 | 2021-12-22 | 90 | 1 | 4 | Actual |
4720 | -236.00 | 2021-12-22 | 91 | 1 | 4 | Actual |
4721 | 393.00 | 2021-12-22 | 92 | 1 | 4 | Actual |
4722 | 104.00 | 2021-12-22 | 94 | 1 | 4 | Actual |
4723 | 12.00 | 2021-12-22 | 96 | 1 | 4 | Actual |
4724 | 156941.00 | 2021-12-22 | 12 | 2 | 4 | Actual |
4725 | 19217.00 | 2021-12-22 | 52 | 6 | 4 | Actual |
4726 | 21100.00 | 2021-12-22 | 52 | 6 | 4 | Budget |
4727 | 4100.00 | 2021-12-22 | 53 | 6 | 4 | Budget |
4728 | 4804.00 | 2021-12-22 | 53 | 6 | 4 | Actual |
4729 | 7.00 | 2021-12-22 | 54 | 6 | 4 | Actual |
4730 | 0.00 | 2021-12-22 | 54 | 6 | 4 | Budget |
4731 | 161200.00 | 2021-12-22 | 56 | 6 | 4 | Budget |
4732 | 134367.00 | 2021-12-22 | 56 | 6 | 4 | Actual |
4733 | 12010.00 | 2021-12-22 | 57 | 6 | 4 | Actual |
4734 | 16800.00 | 2021-12-22 | 57 | 6 | 4 | Budget |
4735 | 29760.00 | 2021-12-22 | 60 | 6 | 4 | Actual |
4736 | 27400.00 | 2021-12-22 | 60 | 6 | 4 | Budget |
4737 | 2600.00 | 2021-12-22 | 61 | 6 | 4 | Budget |
4738 | 2976.00 | 2021-12-22 | 61 | 6 | 4 | Actual |
4739 | 1488.00 | 2021-12-22 | 62 | 6 | 4 | Actual |
4740 | 1600.00 | 2021-12-22 | 62 | 6 | 4 | Budget |
4741 | 10200.00 | 2021-12-22 | 63 | 6 | 4 | Budget |
4742 | 19217.00 | 2021-12-22 | 63 | 6 | 4 | Actual |
4743 | 360.00 | 2021-12-22 | 65 | 6 | 4 | Actual |
4744 | 380.00 | 2021-12-22 | 65 | 6 | 4 | Budget |
4745 | 380.00 | 2021-12-22 | 66 | 6 | 4 | Budget |
4746 | 327.00 | 2021-12-22 | 66 | 6 | 4 | Actual |
4747 | 176.00 | 2021-12-22 | 67 | 6 | 4 | Actual |
4748 | 200.00 | 2021-12-22 | 67 | 6 | 4 | Budget |
4749 | 100.00 | 2021-12-22 | 68 | 6 | 4 | Budget |
4750 | 128.00 | 2021-12-22 | 68 | 6 | 4 | Actual |
4751 | 36.00 | 2021-12-22 | 69 | 6 | 4 | Actual |
4752 | 64.00 | 2021-12-22 | 71 | 6 | 4 | Actual |
4753 | 60.00 | 2021-12-22 | 71 | 6 | 4 | Budget |
4754 | 380.00 | 2021-12-22 | 72 | 6 | 4 | Budget |
4755 | 480.00 | 2021-12-22 | 72 | 6 | 4 | Actual |
4756 | 270.00 | 2021-12-22 | 73 | 6 | 4 | Actual |
4757 | 300.00 | 2021-12-22 | 73 | 6 | 4 | Budget |
4758 | 200.00 | 2021-12-22 | 74 | 6 | 4 | Budget |
23796 | 30010.00 | 2023-06-21 | 34 | 7 | 4 | Actual |
23797 | 190705.00 | 2023-06-21 | 35 | 7 | 4 | Actual |
23798 | 164968.00 | 2023-06-21 | 37 | 7 | 4 | Actual |
23799 | 32964.00 | 2023-06-21 | 38 | 7 | 4 | Actual |
23800 | 63049.00 | 2023-06-21 | 39 | 7 | 4 | Actual |
23801 | 30067.00 | 2023-06-21 | 40 | 7 | 4 | Actual |
23802 | -27757.00 | 2023-06-21 | 43 | 7 | 4 | Actual |
23803 | 593425.00 | 2023-06-21 | 46 | 7 | 4 | Actual |
23804 | 20603.00 | 2023-06-21 | 100 | 7 | 4 | Actual |
24742 | 57722.00 | 2023-07-22 | 60 | 1 | 4 | Actual |
24743 | 6515.00 | 2023-07-22 | 61 | 1 | 4 | Actual |
24744 | 4146.00 | 2023-07-22 | 62 | 1 | 4 | Actual |
24745 | 556.00 | 2023-07-22 | 65 | 1 | 4 | Actual |
24746 | 506.00 | 2023-07-22 | 66 | 1 | 4 | Actual |
24747 | 263.00 | 2023-07-22 | 67 | 1 | 4 | Actual |
24748 | 195.00 | 2023-07-22 | 68 | 1 | 4 | Actual |
24749 | 56.00 | 2023-07-22 | 69 | 1 | 4 | Actual |
24750 | 88.00 | 2023-07-22 | 71 | 1 | 4 | Actual |
24751 | 380.00 | 2023-07-22 | 73 | 1 | 4 | Actual |
24752 | 246.00 | 2023-07-22 | 74 | 1 | 4 | Actual |
24753 | 473.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
24754 | 851.00 | 2023-07-22 | 77 | 1 | 4 | Actual |
24755 | 253.00 | 2023-07-22 | 78 | 1 | 4 | Actual |
24756 | 1013.00 | 2023-07-22 | 80 | 1 | 4 | Actual |
24757 | 627.00 | 2023-07-22 | 81 | 1 | 4 | Actual |
24758 | 63.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
24759 | 220.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
24760 | 189.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
24761 | 176.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
24762 | 878.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
24763 | 284.00 | 2023-07-22 | 89 | 1 | 4 | Actual |
24764 | 436.00 | 2023-07-22 | 90 | 1 | 4 | Actual |
24765 | -349.00 | 2023-07-22 | 91 | 1 | 4 | Actual |
24766 | 582.00 | 2023-07-22 | 92 | 1 | 4 | Actual |
24767 | 312.00 | 2023-07-22 | 94 | 1 | 4 | Actual |
24768 | 15.00 | 2023-07-22 | 96 | 1 | 4 | Actual |
24769 | 27627.00 | 2023-07-22 | 12 | 2 | 4 | Actual |
24770 | 6765.00 | 2023-07-22 | 52 | 6 | 4 | Actual |
24771 | 80.00 | 2023-07-22 | 54 | 6 | 4 | Actual |
24772 | 31370.00 | 2023-07-22 | 56 | 6 | 4 | Actual |
24773 | 2114.00 | 2023-07-22 | 57 | 6 | 4 | Actual |
24774 | 33584.00 | 2023-07-22 | 60 | 6 | 4 | Actual |
24775 | 2757.00 | 2023-07-22 | 61 | 6 | 4 | Actual |
24776 | 2757.00 | 2023-07-22 | 62 | 6 | 4 | Actual |
24777 | 1649.00 | 2023-07-22 | 63 | 6 | 4 | Actual |
24778 | 354.00 | 2023-07-22 | 65 | 6 | 4 | Actual |
24779 | 322.00 | 2023-07-22 | 66 | 6 | 4 | Actual |
24780 | 161.00 | 2023-07-22 | 67 | 6 | 4 | Actual |
24781 | 125.00 | 2023-07-22 | 68 | 6 | 4 | Actual |
24782 | 35.00 | 2023-07-22 | 69 | 6 | 4 | Actual |
24783 | 54.00 | 2023-07-22 | 71 | 6 | 4 | Actual |
24784 | 55.00 | 2023-07-22 | 72 | 6 | 4 | Actual |
24785 | 229.00 | 2023-07-22 | 73 | 6 | 4 | Actual |
24786 | 250.00 | 2023-07-22 | 74 | 6 | 4 | Actual |
24787 | 707.00 | 2023-07-22 | 76 | 6 | 4 | Actual |
24788 | 473.00 | 2023-07-22 | 77 | 6 | 4 | Actual |
24789 | 132.00 | 2023-07-22 | 78 | 6 | 4 | Actual |
24790 | 497.00 | 2023-07-22 | 80 | 6 | 4 | Actual |
24791 | 307.00 | 2023-07-22 | 81 | 6 | 4 | Actual |
24792 | 29.00 | 2023-07-22 | 82 | 6 | 4 | Actual |
24793 | 104.00 | 2023-07-22 | 83 | 6 | 4 | Actual |
24794 | 86.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
24795 | 83.00 | 2023-07-22 | 85 | 6 | 4 | Actual |
24796 | 468.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
17704 | 474.00 | 2022-12-22 | 65 | 6 | 4 | Actual |
17705 | 431.00 | 2022-12-22 | 66 | 6 | 4 | Actual |
17706 | 211.00 | 2022-12-22 | 67 | 6 | 4 | Actual |
17707 | 158.00 | 2022-12-22 | 68 | 6 | 4 | Actual |
17708 | 47.00 | 2022-12-22 | 69 | 6 | 4 | Actual |
17709 | 68.00 | 2022-12-22 | 71 | 6 | 4 | Actual |
17710 | 285.00 | 2022-12-22 | 72 | 6 | 4 | Actual |
17711 | 281.00 | 2022-12-22 | 73 | 6 | 4 | Actual |
17712 | 287.00 | 2022-12-22 | 74 | 6 | 4 | Actual |
17713 | 2732.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
17714 | 558.00 | 2022-12-22 | 77 | 6 | 4 | Actual |
17715 | 157.00 | 2022-12-22 | 78 | 6 | 4 | Actual |
17716 | 620.00 | 2022-12-22 | 80 | 6 | 4 | Actual |
17717 | 384.00 | 2022-12-22 | 81 | 6 | 4 | Actual |
17718 | 39.00 | 2022-12-22 | 82 | 6 | 4 | Actual |
17719 | 137.00 | 2022-12-22 | 83 | 6 | 4 | Actual |
17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
17721 | 109.00 | 2022-12-22 | 85 | 6 | 4 | Actual |
17722 | 527.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
17723 | 181.00 | 2022-12-22 | 89 | 6 | 4 | Actual |
17724 | 278.00 | 2022-12-22 | 90 | 6 | 4 | Actual |
17725 | -222.00 | 2022-12-22 | 91 | 6 | 4 | Actual |
17726 | 370.00 | 2022-12-22 | 92 | 6 | 4 | Actual |
17727 | 30631.00 | 2022-12-22 | 94 | 6 | 4 | Actual |
17728 | 9.00 | 2022-12-22 | 96 | 6 | 4 | Actual |
17729 | 990.00 | 2022-12-22 | 97 | 6 | 4 | Actual |
17730 | 63000.00 | 2022-12-22 | 99 | 6 | 4 | Actual |
17731 | 439445.00 | 2022-12-22 | 101 | 6 | 4 | Actual |
17732 | 583636.00 | 2022-12-22 | 4 | 7 | 4 | Actual |
17733 | 465672.00 | 2022-12-22 | 6 | 7 | 4 | Actual |
17734 | 12883.00 | 2022-12-22 | 7 | 7 | 4 | Actual |
17735 | 9313.00 | 2022-12-22 | 8 | 7 | 4 | Actual |
17736 | 72644.00 | 2022-12-22 | 13 | 7 | 4 | Actual |
17737 | 47498.00 | 2022-12-22 | 14 | 7 | 4 | Actual |
17738 | 83820.00 | 2022-12-22 | 15 | 7 | 4 | Actual |
17739 | 14268.00 | 2022-12-22 | 18 | 7 | 4 | Actual |
17740 | 45468.00 | 2022-12-22 | 19 | 7 | 4 | Actual |
17741 | 14981.00 | 2022-12-22 | 20 | 7 | 4 | Actual |
17742 | 65492.00 | 2022-12-22 | 21 | 7 | 4 | Actual |
17743 | 12118.00 | 2022-12-22 | 22 | 7 | 4 | Actual |
17744 | 5054.00 | 2022-12-22 | 23 | 7 | 4 | Actual |
17745 | 24591.00 | 2022-12-22 | 24 | 7 | 4 | Actual |
17746 | 22867.00 | 2022-12-22 | 28 | 7 | 4 | Actual |
17747 | 194274.00 | 2022-12-22 | 29 | 7 | 4 | Actual |
17748 | 52187.00 | 2022-12-22 | 31 | 7 | 4 | Actual |
17749 | 36344.00 | 2022-12-22 | 32 | 7 | 4 | Actual |
17750 | 29090.00 | 2022-12-22 | 33 | 7 | 4 | Actual |
17751 | 33900.00 | 2022-12-22 | 34 | 7 | 4 | Actual |
17752 | 182345.00 | 2022-12-22 | 35 | 7 | 4 | Actual |
17753 | 192344.00 | 2022-12-22 | 37 | 7 | 4 | Actual |
17754 | 37523.00 | 2022-12-22 | 38 | 7 | 4 | Actual |
17755 | 52736.00 | 2022-12-22 | 39 | 7 | 4 | Actual |
17756 | 33371.00 | 2022-12-22 | 40 | 7 | 4 | Actual |
17757 | 214601.00 | 2022-12-22 | 43 | 7 | 4 | Actual |
17758 | 497885.00 | 2022-12-22 | 46 | 7 | 4 | Actual |
17759 | 24452.00 | 2022-12-22 | 100 | 7 | 4 | Actual |
18672 | 59315.00 | 2023-01-21 | 60 | 1 | 4 | Actual |
18673 | 6694.00 | 2023-01-21 | 61 | 1 | 4 | Actual |
18674 | 3043.00 | 2023-01-21 | 62 | 1 | 4 | Actual |
18675 | 428.00 | 2023-01-21 | 65 | 1 | 4 | Actual |
18676 | 389.00 | 2023-01-21 | 66 | 1 | 4 | Actual |
18677 | 209.00 | 2023-01-21 | 67 | 1 | 4 | Actual |
18678 | 155.00 | 2023-01-21 | 68 | 1 | 4 | Actual |
18679 | 43.00 | 2023-01-21 | 69 | 1 | 4 | Actual |
18680 | 59.00 | 2023-01-21 | 71 | 1 | 4 | Actual |
18681 | 319.00 | 2023-01-21 | 73 | 1 | 4 | Actual |
18682 | 216.00 | 2023-01-21 | 74 | 1 | 4 | Actual |
18683 | 423.00 | 2023-01-21 | 76 | 1 | 4 | Actual |
18684 | 761.00 | 2023-01-21 | 77 | 1 | 4 | Actual |
18685 | 241.00 | 2023-01-21 | 78 | 1 | 4 | Actual |
18686 | 984.00 | 2023-01-21 | 80 | 1 | 4 | Actual |
18687 | 609.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
18688 | 63.00 | 2023-01-21 | 82 | 1 | 4 | Actual |
18689 | 220.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
18690 | 194.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
18691 | 176.00 | 2023-01-21 | 85 | 1 | 4 | Actual |
18692 | 819.00 | 2023-01-21 | 87 | 1 | 4 | Actual |
18693 | 292.00 | 2023-01-21 | 89 | 1 | 4 | Actual |
18694 | 449.00 | 2023-01-21 | 90 | 1 | 4 | Actual |
18695 | -359.00 | 2023-01-21 | 91 | 1 | 4 | Actual |
18696 | 599.00 | 2023-01-21 | 92 | 1 | 4 | Actual |
18697 | 304.00 | 2023-01-21 | 94 | 1 | 4 | Actual |
18698 | 14.00 | 2023-01-21 | 96 | 1 | 4 | Actual |
18699 | 40509.00 | 2023-01-21 | 12 | 2 | 4 | Actual |
Generated 2024-09-20 21:32:18.465 UTC