[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 2472 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15610 | 127.00 | 2022-10-23 | 68 | 1 | 4 | Actual |
15611 | 35.00 | 2022-10-23 | 69 | 1 | 4 | Actual |
15612 | 55.00 | 2022-10-23 | 71 | 1 | 4 | Actual |
15613 | 274.00 | 2022-10-23 | 73 | 1 | 4 | Actual |
15614 | 194.00 | 2022-10-23 | 74 | 1 | 4 | Actual |
15615 | 380.00 | 2022-10-23 | 76 | 1 | 4 | Actual |
15616 | 684.00 | 2022-10-23 | 77 | 1 | 4 | Actual |
15617 | 218.00 | 2022-10-23 | 78 | 1 | 4 | Actual |
15618 | 852.00 | 2022-10-23 | 80 | 1 | 4 | Actual |
15619 | 527.00 | 2022-10-23 | 81 | 1 | 4 | Actual |
15620 | 52.00 | 2022-10-23 | 82 | 1 | 4 | Actual |
15621 | 183.00 | 2022-10-23 | 83 | 1 | 4 | Actual |
15622 | 155.00 | 2022-10-23 | 84 | 1 | 4 | Actual |
15623 | 146.00 | 2022-10-23 | 85 | 1 | 4 | Actual |
15624 | 761.00 | 2022-10-23 | 87 | 1 | 4 | Actual |
15625 | 233.00 | 2022-10-23 | 89 | 1 | 4 | Actual |
15626 | 358.00 | 2022-10-23 | 90 | 1 | 4 | Actual |
15627 | -286.00 | 2022-10-23 | 91 | 1 | 4 | Actual |
15628 | 478.00 | 2022-10-23 | 92 | 1 | 4 | Actual |
15629 | 262.00 | 2022-10-23 | 94 | 1 | 4 | Actual |
15630 | 13.00 | 2022-10-23 | 96 | 1 | 4 | Actual |
15631 | 40174.00 | 2022-10-23 | 12 | 2 | 4 | Actual |
15632 | 10480.00 | 2022-10-23 | 52 | 6 | 4 | Actual |
15633 | 3930.00 | 2022-10-23 | 53 | 6 | 4 | Actual |
9269 | 650.00 | 2022-04-22 | 87 | 6 | 4 | Budget |
9270 | 170.00 | 2022-04-22 | 89 | 6 | 4 | Actual |
9271 | 261.00 | 2022-04-22 | 90 | 6 | 4 | Actual |
9272 | -209.00 | 2022-04-22 | 91 | 6 | 4 | Actual |
9273 | 348.00 | 2022-04-22 | 92 | 6 | 4 | Actual |
9274 | 3890.00 | 2022-04-22 | 94 | 6 | 4 | Actual |
9275 | 8.00 | 2022-04-22 | 96 | 6 | 4 | Actual |
9276 | 104.00 | 2022-04-22 | 97 | 6 | 4 | Actual |
9277 | 63000.00 | 2022-04-22 | 99 | 6 | 4 | Actual |
9278 | 158200.00 | 2022-04-22 | 101 | 6 | 4 | Budget |
9279 | 137605.00 | 2022-04-22 | 101 | 6 | 4 | Actual |
9280 | 171776.00 | 2022-04-22 | 4 | 7 | 4 | Actual |
9281 | 378598.00 | 2022-04-22 | 6 | 7 | 4 | Actual |
9282 | 11311.00 | 2022-04-22 | 7 | 7 | 4 | Actual |
9283 | 7571.00 | 2022-04-22 | 8 | 7 | 4 | Actual |
9284 | 61332.00 | 2022-04-22 | 13 | 7 | 4 | Actual |
9285 | 40131.00 | 2022-04-22 | 14 | 7 | 4 | Actual |
9286 | 75719.00 | 2022-04-22 | 15 | 7 | 4 | Actual |
9287 | 10976.00 | 2022-04-22 | 18 | 7 | 4 | Actual |
9288 | 34976.00 | 2022-04-22 | 19 | 7 | 4 | Actual |
9289 | 12073.00 | 2022-04-22 | 20 | 7 | 4 | Actual |
9290 | 50391.00 | 2022-04-22 | 21 | 7 | 4 | Actual |
9291 | 9416.00 | 2022-04-22 | 22 | 7 | 4 | Actual |
9292 | 3849.00 | 2022-04-22 | 23 | 7 | 4 | Actual |
9293 | 19115.00 | 2022-04-22 | 24 | 7 | 4 | Actual |
9294 | 16371.00 | 2022-04-22 | 28 | 7 | 4 | Actual |
9295 | 160116.00 | 2022-04-22 | 29 | 7 | 4 | Actual |
9296 | 45070.00 | 2022-04-22 | 31 | 7 | 4 | Actual |
9297 | 26178.00 | 2022-04-22 | 32 | 7 | 4 | Actual |
9298 | 22164.00 | 2022-04-22 | 33 | 7 | 4 | Actual |
9299 | 24381.00 | 2022-04-22 | 34 | 7 | 4 | Actual |
9300 | 83894.00 | 2022-04-22 | 35 | 7 | 4 | Actual |
9301 | 89766.00 | 2022-04-22 | 37 | 7 | 4 | Actual |
9302 | 26166.00 | 2022-04-22 | 38 | 7 | 4 | Actual |
9303 | 52187.00 | 2022-04-22 | 39 | 7 | 4 | Actual |
9304 | 23891.00 | 2022-04-22 | 40 | 7 | 4 | Actual |
9305 | 25712.00 | 2022-04-22 | 43 | 7 | 4 | Actual |
9306 | 319901.00 | 2022-04-22 | 46 | 7 | 4 | Actual |
9307 | 17764.00 | 2022-04-22 | 100 | 7 | 4 | Actual |
15634 | 58.00 | 2022-10-23 | 54 | 6 | 4 | Actual |
15635 | 40461.00 | 2022-10-23 | 56 | 6 | 4 | Actual |
15636 | 6550.00 | 2022-10-23 | 57 | 6 | 4 | Actual |
15637 | 33933.00 | 2022-10-23 | 60 | 6 | 4 | Actual |
15638 | 3481.00 | 2022-10-23 | 61 | 6 | 4 | Actual |
15639 | 3481.00 | 2022-10-23 | 62 | 6 | 4 | Actual |
15640 | 3406.00 | 2022-10-23 | 63 | 6 | 4 | Actual |
15641 | 527.00 | 2022-10-23 | 65 | 6 | 4 | Actual |
15642 | 479.00 | 2022-10-23 | 66 | 6 | 4 | Actual |
15643 | 234.00 | 2022-10-23 | 67 | 6 | 4 | Actual |
15644 | 176.00 | 2022-10-23 | 68 | 6 | 4 | Actual |
15645 | 53.00 | 2022-10-23 | 69 | 6 | 4 | Actual |
15646 | 76.00 | 2022-10-23 | 71 | 6 | 4 | Actual |
15647 | 255.00 | 2022-10-23 | 72 | 6 | 4 | Actual |
15648 | 304.00 | 2022-10-23 | 73 | 6 | 4 | Actual |
15649 | 313.00 | 2022-10-23 | 74 | 6 | 4 | Actual |
15650 | 1071.00 | 2022-10-23 | 76 | 6 | 4 | Actual |
15651 | 579.00 | 2022-10-23 | 77 | 6 | 4 | Actual |
15652 | 160.00 | 2022-10-23 | 78 | 6 | 4 | Actual |
15653 | 638.00 | 2022-10-23 | 80 | 6 | 4 | Actual |
15654 | 395.00 | 2022-10-23 | 81 | 6 | 4 | Actual |
15655 | 40.00 | 2022-10-23 | 82 | 6 | 4 | Actual |
15656 | 141.00 | 2022-10-23 | 83 | 6 | 4 | Actual |
15657 | 125.00 | 2022-10-23 | 84 | 6 | 4 | Actual |
15658 | 112.00 | 2022-10-23 | 85 | 6 | 4 | Actual |
15659 | 527.00 | 2022-10-23 | 87 | 6 | 4 | Actual |
15660 | 188.00 | 2022-10-23 | 89 | 6 | 4 | Actual |
15661 | 288.00 | 2022-10-23 | 90 | 6 | 4 | Actual |
15662 | -230.00 | 2022-10-23 | 91 | 6 | 4 | Actual |
15663 | 385.00 | 2022-10-23 | 92 | 6 | 4 | Actual |
15664 | 9222.00 | 2022-10-23 | 94 | 6 | 4 | Actual |
15665 | 9.00 | 2022-10-23 | 96 | 6 | 4 | Actual |
15666 | 409.00 | 2022-10-23 | 97 | 6 | 4 | Actual |
15667 | 63000.00 | 2022-10-23 | 99 | 6 | 4 | Actual |
15668 | 131005.00 | 2022-10-23 | 101 | 6 | 4 | Actual |
15669 | 181153.00 | 2022-10-23 | 4 | 7 | 4 | Actual |
15670 | 480852.00 | 2022-10-23 | 6 | 7 | 4 | Actual |
15671 | 15372.00 | 2022-10-23 | 7 | 7 | 4 | Actual |
15672 | 9617.00 | 2022-10-23 | 8 | 7 | 4 | Actual |
15673 | 73570.00 | 2022-10-23 | 13 | 7 | 4 | Actual |
15674 | 44719.00 | 2022-10-23 | 14 | 7 | 4 | Actual |
15675 | 93285.00 | 2022-10-23 | 15 | 7 | 4 | Actual |
15676 | 14268.00 | 2022-10-23 | 18 | 7 | 4 | Actual |
15677 | 45468.00 | 2022-10-23 | 19 | 7 | 4 | Actual |
15678 | 13126.00 | 2022-10-23 | 20 | 7 | 4 | Actual |
15679 | 61920.00 | 2022-10-23 | 21 | 7 | 4 | Actual |
15680 | 12363.00 | 2022-10-23 | 22 | 7 | 4 | Actual |
15681 | 5054.00 | 2022-10-23 | 23 | 7 | 4 | Actual |
15682 | 24073.00 | 2022-10-23 | 24 | 7 | 4 | Actual |
15683 | 22867.00 | 2022-10-23 | 28 | 7 | 4 | Actual |
15684 | 212118.00 | 2022-10-23 | 29 | 7 | 4 | Actual |
15685 | 59878.00 | 2022-10-23 | 31 | 7 | 4 | Actual |
15686 | 31719.00 | 2022-10-23 | 32 | 7 | 4 | Actual |
15687 | 27151.00 | 2022-10-23 | 33 | 7 | 4 | Actual |
15688 | 31303.00 | 2022-10-23 | 34 | 7 | 4 | Actual |
15689 | 203136.00 | 2022-10-23 | 35 | 7 | 4 | Actual |
15690 | 184500.00 | 2022-10-23 | 37 | 7 | 4 | Actual |
15691 | 34016.00 | 2022-10-23 | 38 | 7 | 4 | Actual |
15692 | 53835.00 | 2022-10-23 | 39 | 7 | 4 | Actual |
15693 | 33371.00 | 2022-10-23 | 40 | 7 | 4 | Actual |
15694 | -45198.00 | 2022-10-23 | 43 | 7 | 4 | Actual |
15695 | 245263.00 | 2022-10-23 | 46 | 7 | 4 | Actual |
15696 | 21055.00 | 2022-10-23 | 100 | 7 | 4 | Actual |
16636 | 53058.00 | 2022-11-22 | 60 | 1 | 4 | Actual |
16637 | 5988.00 | 2022-11-22 | 61 | 1 | 4 | Actual |
16638 | 2722.00 | 2022-11-22 | 62 | 1 | 4 | Actual |
16639 | 390.00 | 2022-11-22 | 65 | 1 | 4 | Actual |
16640 | 355.00 | 2022-11-22 | 66 | 1 | 4 | Actual |
16641 | 195.00 | 2022-11-22 | 67 | 1 | 4 | Actual |
16642 | 146.00 | 2022-11-22 | 68 | 1 | 4 | Actual |
16643 | 39.00 | 2022-11-22 | 69 | 1 | 4 | Actual |
16644 | 63.00 | 2022-11-22 | 71 | 1 | 4 | Actual |
16645 | 317.00 | 2022-11-22 | 73 | 1 | 4 | Actual |
16646 | 202.00 | 2022-11-22 | 74 | 1 | 4 | Actual |
16647 | 439.00 | 2022-11-22 | 76 | 1 | 4 | Actual |
16648 | 790.00 | 2022-11-22 | 77 | 1 | 4 | Actual |
16649 | 261.00 | 2022-11-22 | 78 | 1 | 4 | Actual |
16650 | 1095.00 | 2022-11-22 | 80 | 1 | 4 | Actual |
16651 | 678.00 | 2022-11-22 | 81 | 1 | 4 | Actual |
16652 | 70.00 | 2022-11-22 | 82 | 1 | 4 | Actual |
16653 | 246.00 | 2022-11-22 | 83 | 1 | 4 | Actual |
16654 | 222.00 | 2022-11-22 | 84 | 1 | 4 | Actual |
16655 | 197.00 | 2022-11-22 | 85 | 1 | 4 | Actual |
16656 | 878.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
16657 | 333.00 | 2022-11-22 | 89 | 1 | 4 | Actual |
16658 | 513.00 | 2022-11-22 | 90 | 1 | 4 | Actual |
16659 | -410.00 | 2022-11-22 | 91 | 1 | 4 | Actual |
16660 | 684.00 | 2022-11-22 | 92 | 1 | 4 | Actual |
16661 | 339.00 | 2022-11-22 | 94 | 1 | 4 | Actual |
16662 | 15.00 | 2022-11-22 | 96 | 1 | 4 | Actual |
16663 | 100949.00 | 2022-11-22 | 12 | 2 | 4 | Actual |
16664 | 23074.00 | 2022-11-22 | 52 | 6 | 4 | Actual |
16665 | 4326.00 | 2022-11-22 | 53 | 6 | 4 | Actual |
16666 | 3678.00 | 2022-11-22 | 54 | 6 | 4 | Actual |
16667 | 45660.00 | 2022-11-22 | 56 | 6 | 4 | Actual |
16668 | 21632.00 | 2022-11-22 | 57 | 6 | 4 | Actual |
16669 | 35682.00 | 2022-11-22 | 60 | 6 | 4 | Actual |
16670 | 3661.00 | 2022-11-22 | 61 | 6 | 4 | Actual |
16671 | 2196.00 | 2022-11-22 | 62 | 6 | 4 | Actual |
16672 | 7499.00 | 2022-11-22 | 63 | 6 | 4 | Actual |
16673 | 293.00 | 2022-11-22 | 65 | 6 | 4 | Actual |
16674 | 266.00 | 2022-11-22 | 66 | 6 | 4 | Actual |
16675 | 140.00 | 2022-11-22 | 67 | 6 | 4 | Actual |
16676 | 105.00 | 2022-11-22 | 68 | 6 | 4 | Actual |
16677 | 29.00 | 2022-11-22 | 69 | 6 | 4 | Actual |
16678 | 46.00 | 2022-11-22 | 71 | 6 | 4 | Actual |
16679 | 562.00 | 2022-11-22 | 72 | 6 | 4 | Actual |
16680 | 213.00 | 2022-11-22 | 73 | 6 | 4 | Actual |
16681 | 203.00 | 2022-11-22 | 74 | 6 | 4 | Actual |
16682 | 1684.00 | 2022-11-22 | 76 | 6 | 4 | Actual |
16683 | 495.00 | 2022-11-22 | 77 | 6 | 4 | Actual |
16684 | 151.00 | 2022-11-22 | 78 | 6 | 4 | Actual |
16685 | 583.00 | 2022-11-22 | 80 | 6 | 4 | Actual |
16686 | 361.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
16687 | 35.00 | 2022-11-22 | 82 | 6 | 4 | Actual |
16688 | 124.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
16689 | 105.00 | 2022-11-22 | 84 | 6 | 4 | Actual |
16690 | 99.00 | 2022-11-22 | 85 | 6 | 4 | Actual |
16691 | 527.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
16692 | 158.00 | 2022-11-22 | 89 | 6 | 4 | Actual |
16693 | 243.00 | 2022-11-22 | 90 | 6 | 4 | Actual |
16694 | -194.00 | 2022-11-22 | 91 | 6 | 4 | Actual |
16695 | 324.00 | 2022-11-22 | 92 | 6 | 4 | Actual |
16696 | 23500.00 | 2022-11-22 | 94 | 6 | 4 | Actual |
16697 | 9.00 | 2022-11-22 | 96 | 6 | 4 | Actual |
16698 | 581.00 | 2022-11-22 | 97 | 6 | 4 | Actual |
16699 | 63000.00 | 2022-11-22 | 99 | 6 | 4 | Actual |
16700 | 288426.00 | 2022-11-22 | 101 | 6 | 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 |
Generated 2024-09-21 07:26:50.160 UTC