[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 2224 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6969 | 270.00 | 2022-02-22 | 90 | 1 | 4 | Actual |
6970 | -216.00 | 2022-02-22 | 91 | 1 | 4 | Actual |
6971 | 360.00 | 2022-02-22 | 92 | 1 | 4 | Actual |
6972 | 96.00 | 2022-02-22 | 94 | 1 | 4 | Actual |
6973 | 11.00 | 2022-02-22 | 96 | 1 | 4 | Actual |
6974 | 54894.00 | 2022-02-22 | 12 | 2 | 4 | Actual |
6975 | 8072.00 | 2022-02-22 | 52 | 6 | 4 | Actual |
6976 | 7700.00 | 2022-02-22 | 52 | 6 | 4 | Budget |
6977 | 10700.00 | 2022-02-22 | 53 | 6 | 4 | Budget |
6978 | 9687.00 | 2022-02-22 | 53 | 6 | 4 | Actual |
6979 | 40536.00 | 2022-02-22 | 56 | 6 | 4 | Actual |
6980 | 46600.00 | 2022-02-22 | 56 | 6 | 4 | Budget |
6981 | 1400.00 | 2022-02-22 | 57 | 6 | 4 | Budget |
6982 | 1345.00 | 2022-02-22 | 57 | 6 | 4 | Actual |
6983 | 30100.00 | 2022-02-22 | 60 | 6 | 4 | Budget |
6984 | 28280.00 | 2022-02-22 | 60 | 6 | 4 | Actual |
6985 | 2400.00 | 2022-02-22 | 61 | 6 | 4 | Budget |
6986 | 2262.00 | 2022-02-22 | 61 | 6 | 4 | Actual |
6987 | 2300.00 | 2022-02-22 | 62 | 6 | 4 | Budget |
6988 | 2828.00 | 2022-02-22 | 62 | 6 | 4 | Actual |
6989 | 3229.00 | 2022-02-22 | 63 | 6 | 4 | Actual |
6990 | 5900.00 | 2022-02-22 | 63 | 6 | 4 | Budget |
6991 | 550.00 | 2022-02-22 | 65 | 6 | 4 | Budget |
6992 | 616.00 | 2022-02-22 | 65 | 6 | 4 | Actual |
6993 | 480.00 | 2022-02-22 | 66 | 6 | 4 | Budget |
6994 | 560.00 | 2022-02-22 | 66 | 6 | 4 | Actual |
6995 | 280.00 | 2022-02-22 | 67 | 6 | 4 | Budget |
6996 | 280.00 | 2022-02-22 | 67 | 6 | 4 | Actual |
6997 | 200.00 | 2022-02-22 | 68 | 6 | 4 | Budget |
6998 | 210.00 | 2022-02-22 | 68 | 6 | 4 | Actual |
6999 | 62.00 | 2022-02-22 | 69 | 6 | 4 | Actual |
7000 | 56.00 | 2022-02-22 | 71 | 6 | 4 | Actual |
7001 | 80.00 | 2022-02-22 | 71 | 6 | 4 | Budget |
7002 | 645.00 | 2022-02-22 | 72 | 6 | 4 | Actual |
7003 | 480.00 | 2022-02-22 | 72 | 6 | 4 | Budget |
7004 | 300.00 | 2022-02-22 | 73 | 6 | 4 | Budget |
7005 | 364.00 | 2022-02-22 | 73 | 6 | 4 | Actual |
7006 | 280.00 | 2022-02-22 | 74 | 6 | 4 | Budget |
7007 | 272.00 | 2022-02-22 | 74 | 6 | 4 | Actual |
7008 | 1805.00 | 2022-02-22 | 76 | 6 | 4 | Actual |
7009 | 2000.00 | 2022-02-22 | 76 | 6 | 4 | Budget |
7010 | 550.00 | 2022-02-22 | 77 | 6 | 4 | Budget |
7011 | 693.00 | 2022-02-22 | 77 | 6 | 4 | Actual |
7012 | 192.00 | 2022-02-22 | 78 | 6 | 4 | Actual |
7013 | 200.00 | 2022-02-22 | 78 | 6 | 4 | Budget |
7014 | 750.00 | 2022-02-22 | 80 | 6 | 4 | Budget |
7015 | 742.00 | 2022-02-22 | 80 | 6 | 4 | Actual |
7016 | 480.00 | 2022-02-22 | 81 | 6 | 4 | Budget |
7017 | 459.00 | 2022-02-22 | 81 | 6 | 4 | Actual |
7018 | 50.00 | 2022-02-22 | 82 | 6 | 4 | Budget |
7019 | 46.00 | 2022-02-22 | 82 | 6 | 4 | Actual |
7020 | 162.00 | 2022-02-22 | 83 | 6 | 4 | Actual |
7021 | 200.00 | 2022-02-22 | 83 | 6 | 4 | Budget |
7022 | 142.00 | 2022-02-22 | 84 | 6 | 4 | Actual |
7023 | 200.00 | 2022-02-22 | 84 | 6 | 4 | Budget |
7024 | 100.00 | 2022-02-22 | 85 | 6 | 4 | Budget |
7025 | 130.00 | 2022-02-22 | 85 | 6 | 4 | Actual |
7026 | 630.00 | 2022-02-22 | 87 | 6 | 4 | Actual |
7027 | 650.00 | 2022-02-22 | 87 | 6 | 4 | Budget |
7028 | 139.00 | 2022-02-22 | 89 | 6 | 4 | Actual |
7029 | 214.00 | 2022-02-22 | 90 | 6 | 4 | Actual |
7030 | -171.00 | 2022-02-22 | 91 | 6 | 4 | Actual |
7031 | 285.00 | 2022-02-22 | 92 | 6 | 4 | Actual |
7032 | 5098.00 | 2022-02-22 | 94 | 6 | 4 | Actual |
7033 | 7.00 | 2022-02-22 | 96 | 6 | 4 | Actual |
7034 | 99.00 | 2022-02-22 | 97 | 6 | 4 | Actual |
7035 | 63000.00 | 2022-02-22 | 99 | 6 | 4 | Actual |
7036 | 161453.00 | 2022-02-22 | 101 | 6 | 4 | Actual |
7037 | 153400.00 | 2022-02-22 | 101 | 6 | 4 | Budget |
7038 | 249935.00 | 2022-02-22 | 4 | 7 | 4 | Actual |
7039 | 448804.00 | 2022-02-22 | 6 | 7 | 4 | Actual |
7040 | 14623.00 | 2022-02-22 | 7 | 7 | 4 | Actual |
7041 | 8976.00 | 2022-02-22 | 8 | 7 | 4 | Actual |
7042 | 65300.00 | 2022-02-22 | 13 | 7 | 4 | Actual |
7043 | 45778.00 | 2022-02-22 | 14 | 7 | 4 | Actual |
7044 | 95146.00 | 2022-02-22 | 15 | 7 | 4 | Actual |
7045 | 10976.00 | 2022-02-22 | 18 | 7 | 4 | Actual |
7046 | 34976.00 | 2022-02-22 | 19 | 7 | 4 | Actual |
7047 | 11085.00 | 2022-02-22 | 20 | 7 | 4 | Actual |
7048 | 51148.00 | 2022-02-22 | 21 | 7 | 4 | Actual |
16701 | 533485.00 | 2022-11-22 | 4 | 7 | 4 | Actual |
16702 | 501517.00 | 2022-11-22 | 6 | 7 | 4 | Actual |
16703 | 14721.00 | 2022-11-22 | 7 | 7 | 4 | Actual |
16704 | 10030.00 | 2022-11-22 | 8 | 7 | 4 | Actual |
16705 | 72970.00 | 2022-11-22 | 13 | 7 | 4 | Actual |
16706 | 55166.00 | 2022-11-22 | 14 | 7 | 4 | Actual |
16707 | 101306.00 | 2022-11-22 | 15 | 7 | 4 | Actual |
16708 | 14268.00 | 2022-11-22 | 18 | 7 | 4 | Actual |
16709 | 45468.00 | 2022-11-22 | 19 | 7 | 4 | Actual |
16710 | 13126.00 | 2022-11-22 | 20 | 7 | 4 | Actual |
16711 | 64301.00 | 2022-11-22 | 21 | 7 | 4 | Actual |
16712 | 12118.00 | 2022-11-22 | 22 | 7 | 4 | Actual |
16713 | 5054.00 | 2022-11-22 | 23 | 7 | 4 | Actual |
16714 | 26921.00 | 2022-11-22 | 24 | 7 | 4 | Actual |
16715 | 21055.00 | 2022-11-22 | 28 | 7 | 4 | Actual |
16716 | 218064.00 | 2022-11-22 | 29 | 7 | 4 | Actual |
16717 | 59928.00 | 2022-11-22 | 31 | 7 | 4 | Actual |
16718 | 35684.00 | 2022-11-22 | 32 | 7 | 4 | Actual |
16719 | 27705.00 | 2022-11-22 | 33 | 7 | 4 | Actual |
16720 | 36861.00 | 2022-11-22 | 34 | 7 | 4 | Actual |
16721 | 126273.00 | 2022-11-22 | 35 | 7 | 4 | Actual |
16722 | 102176.00 | 2022-11-22 | 37 | 7 | 4 | Actual |
16723 | 31561.00 | 2022-11-22 | 38 | 7 | 4 | Actual |
16724 | 64722.00 | 2022-11-22 | 39 | 7 | 4 | Actual |
16725 | 30727.00 | 2022-11-22 | 40 | 7 | 4 | Actual |
16726 | 457609.00 | 2022-11-22 | 43 | 7 | 4 | Actual |
16727 | 334357.00 | 2022-11-22 | 46 | 7 | 4 | Actual |
16728 | 24678.00 | 2022-11-22 | 100 | 7 | 4 | Actual |
17668 | 52047.00 | 2022-12-23 | 60 | 1 | 4 | Actual |
17669 | 5874.00 | 2022-12-23 | 61 | 1 | 4 | Actual |
17670 | 5340.00 | 2022-12-23 | 62 | 1 | 4 | Actual |
17671 | 718.00 | 2022-12-23 | 65 | 1 | 4 | Actual |
17672 | 653.00 | 2022-12-23 | 66 | 1 | 4 | Actual |
17673 | 321.00 | 2022-12-23 | 67 | 1 | 4 | Actual |
17674 | 245.00 | 2022-12-23 | 68 | 1 | 4 | Actual |
17675 | 72.00 | 2022-12-23 | 69 | 1 | 4 | Actual |
17676 | 110.00 | 2022-12-23 | 71 | 1 | 4 | Actual |
17677 | 428.00 | 2022-12-23 | 73 | 1 | 4 | Actual |
17678 | 315.00 | 2022-12-23 | 74 | 1 | 4 | Actual |
17679 | 456.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
17680 | 821.00 | 2022-12-23 | 77 | 1 | 4 | Actual |
17681 | 215.00 | 2022-12-23 | 78 | 1 | 4 | Actual |
17682 | 834.00 | 2022-12-23 | 80 | 1 | 4 | Actual |
17683 | 516.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
17684 | 50.00 | 2022-12-23 | 82 | 1 | 4 | Actual |
17685 | 175.00 | 2022-12-23 | 83 | 1 | 4 | Actual |
17686 | 147.00 | 2022-12-23 | 84 | 1 | 4 | Actual |
17687 | 140.00 | 2022-12-23 | 85 | 1 | 4 | Actual |
17688 | 761.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
17689 | 220.00 | 2022-12-23 | 89 | 1 | 4 | Actual |
17690 | 339.00 | 2022-12-23 | 90 | 1 | 4 | Actual |
17691 | -271.00 | 2022-12-23 | 91 | 1 | 4 | Actual |
17692 | 452.00 | 2022-12-23 | 92 | 1 | 4 | Actual |
17693 | 257.00 | 2022-12-23 | 94 | 1 | 4 | Actual |
17694 | 13.00 | 2022-12-23 | 96 | 1 | 4 | Actual |
17695 | 146481.00 | 2022-12-23 | 12 | 2 | 4 | Actual |
17696 | 13183.00 | 2022-12-23 | 52 | 6 | 4 | Actual |
17697 | 19775.00 | 2022-12-23 | 53 | 6 | 4 | Actual |
17698 | 1846.00 | 2022-12-23 | 54 | 6 | 4 | Actual |
17699 | 106519.00 | 2022-12-23 | 56 | 6 | 4 | Actual |
17700 | 33933.00 | 2022-12-23 | 60 | 6 | 4 | Actual |
17701 | 3830.00 | 2022-12-23 | 61 | 6 | 4 | Actual |
17702 | 3134.00 | 2022-12-23 | 62 | 6 | 4 | Actual |
17703 | 11425.00 | 2022-12-23 | 63 | 6 | 4 | Actual |
23796 | 30010.00 | 2023-06-22 | 34 | 7 | 4 | Actual |
23797 | 190705.00 | 2023-06-22 | 35 | 7 | 4 | Actual |
23798 | 164968.00 | 2023-06-22 | 37 | 7 | 4 | Actual |
23799 | 32964.00 | 2023-06-22 | 38 | 7 | 4 | Actual |
23800 | 63049.00 | 2023-06-22 | 39 | 7 | 4 | Actual |
23801 | 30067.00 | 2023-06-22 | 40 | 7 | 4 | Actual |
23802 | -27757.00 | 2023-06-22 | 43 | 7 | 4 | Actual |
23803 | 593425.00 | 2023-06-22 | 46 | 7 | 4 | Actual |
23804 | 20603.00 | 2023-06-22 | 100 | 7 | 4 | Actual |
24742 | 57722.00 | 2023-07-23 | 60 | 1 | 4 | Actual |
24743 | 6515.00 | 2023-07-23 | 61 | 1 | 4 | Actual |
24744 | 4146.00 | 2023-07-23 | 62 | 1 | 4 | Actual |
24745 | 556.00 | 2023-07-23 | 65 | 1 | 4 | Actual |
24746 | 506.00 | 2023-07-23 | 66 | 1 | 4 | Actual |
24747 | 263.00 | 2023-07-23 | 67 | 1 | 4 | Actual |
24748 | 195.00 | 2023-07-23 | 68 | 1 | 4 | Actual |
24749 | 56.00 | 2023-07-23 | 69 | 1 | 4 | Actual |
24750 | 88.00 | 2023-07-23 | 71 | 1 | 4 | Actual |
24751 | 380.00 | 2023-07-23 | 73 | 1 | 4 | Actual |
24752 | 246.00 | 2023-07-23 | 74 | 1 | 4 | Actual |
24753 | 473.00 | 2023-07-23 | 76 | 1 | 4 | Actual |
24754 | 851.00 | 2023-07-23 | 77 | 1 | 4 | Actual |
24755 | 253.00 | 2023-07-23 | 78 | 1 | 4 | Actual |
24756 | 1013.00 | 2023-07-23 | 80 | 1 | 4 | Actual |
24757 | 627.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
24758 | 63.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
24759 | 220.00 | 2023-07-23 | 83 | 1 | 4 | Actual |
24760 | 189.00 | 2023-07-23 | 84 | 1 | 4 | Actual |
24761 | 176.00 | 2023-07-23 | 85 | 1 | 4 | Actual |
24762 | 878.00 | 2023-07-23 | 87 | 1 | 4 | Actual |
24763 | 284.00 | 2023-07-23 | 89 | 1 | 4 | Actual |
24764 | 436.00 | 2023-07-23 | 90 | 1 | 4 | Actual |
24765 | -349.00 | 2023-07-23 | 91 | 1 | 4 | Actual |
24766 | 582.00 | 2023-07-23 | 92 | 1 | 4 | Actual |
24767 | 312.00 | 2023-07-23 | 94 | 1 | 4 | Actual |
24768 | 15.00 | 2023-07-23 | 96 | 1 | 4 | Actual |
24769 | 27627.00 | 2023-07-23 | 12 | 2 | 4 | Actual |
24770 | 6765.00 | 2023-07-23 | 52 | 6 | 4 | Actual |
24771 | 80.00 | 2023-07-23 | 54 | 6 | 4 | Actual |
24772 | 31370.00 | 2023-07-23 | 56 | 6 | 4 | Actual |
24773 | 2114.00 | 2023-07-23 | 57 | 6 | 4 | Actual |
24774 | 33584.00 | 2023-07-23 | 60 | 6 | 4 | Actual |
24775 | 2757.00 | 2023-07-23 | 61 | 6 | 4 | Actual |
24776 | 2757.00 | 2023-07-23 | 62 | 6 | 4 | Actual |
24777 | 1649.00 | 2023-07-23 | 63 | 6 | 4 | Actual |
24778 | 354.00 | 2023-07-23 | 65 | 6 | 4 | Actual |
24779 | 322.00 | 2023-07-23 | 66 | 6 | 4 | Actual |
24780 | 161.00 | 2023-07-23 | 67 | 6 | 4 | Actual |
24781 | 125.00 | 2023-07-23 | 68 | 6 | 4 | Actual |
24782 | 35.00 | 2023-07-23 | 69 | 6 | 4 | Actual |
24783 | 54.00 | 2023-07-23 | 71 | 6 | 4 | Actual |
24784 | 55.00 | 2023-07-23 | 72 | 6 | 4 | Actual |
24785 | 229.00 | 2023-07-23 | 73 | 6 | 4 | Actual |
24786 | 250.00 | 2023-07-23 | 74 | 6 | 4 | Actual |
24787 | 707.00 | 2023-07-23 | 76 | 6 | 4 | Actual |
24788 | 473.00 | 2023-07-23 | 77 | 6 | 4 | Actual |
24789 | 132.00 | 2023-07-23 | 78 | 6 | 4 | Actual |
24790 | 497.00 | 2023-07-23 | 80 | 6 | 4 | Actual |
24791 | 307.00 | 2023-07-23 | 81 | 6 | 4 | Actual |
24792 | 29.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
24793 | 104.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
24794 | 86.00 | 2023-07-23 | 84 | 6 | 4 | Actual |
24795 | 83.00 | 2023-07-23 | 85 | 6 | 4 | Actual |
24796 | 468.00 | 2023-07-23 | 87 | 6 | 4 | Actual |
17704 | 474.00 | 2022-12-23 | 65 | 6 | 4 | Actual |
17705 | 431.00 | 2022-12-23 | 66 | 6 | 4 | Actual |
17706 | 211.00 | 2022-12-23 | 67 | 6 | 4 | Actual |
17707 | 158.00 | 2022-12-23 | 68 | 6 | 4 | Actual |
17708 | 47.00 | 2022-12-23 | 69 | 6 | 4 | Actual |
17709 | 68.00 | 2022-12-23 | 71 | 6 | 4 | Actual |
17710 | 285.00 | 2022-12-23 | 72 | 6 | 4 | Actual |
17711 | 281.00 | 2022-12-23 | 73 | 6 | 4 | Actual |
17712 | 287.00 | 2022-12-23 | 74 | 6 | 4 | Actual |
17713 | 2732.00 | 2022-12-23 | 76 | 6 | 4 | Actual |
17714 | 558.00 | 2022-12-23 | 77 | 6 | 4 | Actual |
17715 | 157.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
17716 | 620.00 | 2022-12-23 | 80 | 6 | 4 | Actual |
17717 | 384.00 | 2022-12-23 | 81 | 6 | 4 | Actual |
17718 | 39.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
17719 | 137.00 | 2022-12-23 | 83 | 6 | 4 | Actual |
17720 | 120.00 | 2022-12-23 | 84 | 6 | 4 | Actual |
17721 | 109.00 | 2022-12-23 | 85 | 6 | 4 | Actual |
17722 | 527.00 | 2022-12-23 | 87 | 6 | 4 | Actual |
17723 | 181.00 | 2022-12-23 | 89 | 6 | 4 | Actual |
17724 | 278.00 | 2022-12-23 | 90 | 6 | 4 | Actual |
17725 | -222.00 | 2022-12-23 | 91 | 6 | 4 | Actual |
17726 | 370.00 | 2022-12-23 | 92 | 6 | 4 | Actual |
17727 | 30631.00 | 2022-12-23 | 94 | 6 | 4 | Actual |
17728 | 9.00 | 2022-12-23 | 96 | 6 | 4 | Actual |
17729 | 990.00 | 2022-12-23 | 97 | 6 | 4 | Actual |
17730 | 63000.00 | 2022-12-23 | 99 | 6 | 4 | Actual |
17731 | 439445.00 | 2022-12-23 | 101 | 6 | 4 | Actual |
17732 | 583636.00 | 2022-12-23 | 4 | 7 | 4 | Actual |
17733 | 465672.00 | 2022-12-23 | 6 | 7 | 4 | Actual |
17734 | 12883.00 | 2022-12-23 | 7 | 7 | 4 | Actual |
17735 | 9313.00 | 2022-12-23 | 8 | 7 | 4 | Actual |
17736 | 72644.00 | 2022-12-23 | 13 | 7 | 4 | Actual |
17737 | 47498.00 | 2022-12-23 | 14 | 7 | 4 | Actual |
17738 | 83820.00 | 2022-12-23 | 15 | 7 | 4 | Actual |
17739 | 14268.00 | 2022-12-23 | 18 | 7 | 4 | Actual |
17740 | 45468.00 | 2022-12-23 | 19 | 7 | 4 | Actual |
17741 | 14981.00 | 2022-12-23 | 20 | 7 | 4 | Actual |
17742 | 65492.00 | 2022-12-23 | 21 | 7 | 4 | Actual |
17743 | 12118.00 | 2022-12-23 | 22 | 7 | 4 | Actual |
Generated 2024-09-21 09:49:14.683 UTC