[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 3031 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5825 | 564.00 | 2022-01-22 | 76 | 1 | 4 | Actual |
5826 | 950.00 | 2022-01-22 | 77 | 1 | 4 | Budget |
5827 | 1015.00 | 2022-01-22 | 77 | 1 | 4 | Actual |
5828 | 316.00 | 2022-01-22 | 78 | 1 | 4 | Actual |
5829 | 280.00 | 2022-01-22 | 78 | 1 | 4 | Budget |
5830 | 1100.00 | 2022-01-22 | 80 | 1 | 4 | Budget |
5831 | 1272.00 | 2022-01-22 | 80 | 1 | 4 | Actual |
5832 | 650.00 | 2022-01-22 | 81 | 1 | 4 | Budget |
5833 | 787.00 | 2022-01-22 | 81 | 1 | 4 | Actual |
5834 | 79.00 | 2022-01-22 | 82 | 1 | 4 | Actual |
5835 | 70.00 | 2022-01-22 | 82 | 1 | 4 | Budget |
5836 | 280.00 | 2022-01-22 | 83 | 1 | 4 | Budget |
5837 | 278.00 | 2022-01-22 | 83 | 1 | 4 | Actual |
5838 | 200.00 | 2022-01-22 | 84 | 1 | 4 | Budget |
5839 | 242.00 | 2022-01-22 | 84 | 1 | 4 | Actual |
5840 | 223.00 | 2022-01-22 | 85 | 1 | 4 | Actual |
5841 | 200.00 | 2022-01-22 | 85 | 1 | 4 | Budget |
5842 | 1000.00 | 2022-01-22 | 87 | 1 | 4 | Budget |
5843 | 1080.00 | 2022-01-22 | 87 | 1 | 4 | Actual |
5844 | 236.00 | 2022-01-22 | 89 | 1 | 4 | Actual |
5845 | 363.00 | 2022-01-22 | 90 | 1 | 4 | Actual |
5846 | -290.00 | 2022-01-22 | 91 | 1 | 4 | Actual |
5847 | 484.00 | 2022-01-22 | 92 | 1 | 4 | Actual |
5848 | 116.00 | 2022-01-22 | 94 | 1 | 4 | Actual |
5849 | 12.00 | 2022-01-22 | 96 | 1 | 4 | Actual |
5850 | 65676.00 | 2022-01-22 | 12 | 2 | 4 | Actual |
5851 | 9293.00 | 2022-01-22 | 52 | 6 | 4 | Actual |
5852 | 10700.00 | 2022-01-22 | 52 | 6 | 4 | Budget |
5853 | 11200.00 | 2022-01-22 | 53 | 6 | 4 | Budget |
5854 | 11152.00 | 2022-01-22 | 53 | 6 | 4 | Actual |
5855 | 1.00 | 2022-01-22 | 54 | 6 | 4 | Actual |
5856 | 0.00 | 2022-01-22 | 54 | 6 | 4 | Budget |
5857 | 49000.00 | 2022-01-22 | 56 | 6 | 4 | Budget |
5858 | 51631.00 | 2022-01-22 | 56 | 6 | 4 | Actual |
5859 | 23280.00 | 2022-01-22 | 60 | 6 | 4 | Actual |
5860 | 27400.00 | 2022-01-22 | 60 | 6 | 4 | Budget |
5861 | 2600.00 | 2022-01-22 | 61 | 6 | 4 | Budget |
5862 | 2560.00 | 2022-01-22 | 61 | 6 | 4 | Actual |
5863 | 1629.00 | 2022-01-22 | 62 | 6 | 4 | Actual |
5864 | 1600.00 | 2022-01-22 | 62 | 6 | 4 | Budget |
5865 | 7435.00 | 2022-01-22 | 63 | 6 | 4 | Actual |
5866 | 10200.00 | 2022-01-22 | 63 | 6 | 4 | Budget |
5867 | 380.00 | 2022-01-22 | 65 | 6 | 4 | Budget |
5868 | 372.00 | 2022-01-22 | 65 | 6 | 4 | Actual |
5869 | 338.00 | 2022-01-22 | 66 | 6 | 4 | Actual |
5870 | 380.00 | 2022-01-22 | 66 | 6 | 4 | Budget |
5871 | 200.00 | 2022-01-22 | 67 | 6 | 4 | Budget |
5872 | 174.00 | 2022-01-22 | 67 | 6 | 4 | Actual |
5873 | 132.00 | 2022-01-22 | 68 | 6 | 4 | Actual |
5874 | 100.00 | 2022-01-22 | 68 | 6 | 4 | Budget |
5875 | 37.00 | 2022-01-22 | 69 | 6 | 4 | Actual |
5876 | 42.00 | 2022-01-22 | 71 | 6 | 4 | Actual |
5877 | 60.00 | 2022-01-22 | 71 | 6 | 4 | Budget |
5878 | 380.00 | 2022-01-22 | 72 | 6 | 4 | Budget |
5879 | 743.00 | 2022-01-22 | 72 | 6 | 4 | Actual |
5880 | 249.00 | 2022-01-22 | 73 | 6 | 4 | Actual |
5881 | 300.00 | 2022-01-22 | 73 | 6 | 4 | Budget |
5882 | 202.00 | 2022-01-22 | 74 | 6 | 4 | Actual |
5883 | 200.00 | 2022-01-22 | 74 | 6 | 4 | Budget |
5884 | 2500.00 | 2022-01-22 | 76 | 6 | 4 | Budget |
5885 | 1769.00 | 2022-01-22 | 76 | 6 | 4 | Actual |
5886 | 534.00 | 2022-01-22 | 77 | 6 | 4 | Actual |
5887 | 550.00 | 2022-01-22 | 77 | 6 | 4 | Budget |
5888 | 200.00 | 2022-01-22 | 78 | 6 | 4 | Budget |
5889 | 163.00 | 2022-01-22 | 78 | 6 | 4 | Actual |
5890 | 650.00 | 2022-01-22 | 80 | 6 | 4 | Budget |
5891 | 617.00 | 2022-01-22 | 80 | 6 | 4 | Actual |
5892 | 480.00 | 2022-01-22 | 81 | 6 | 4 | Budget |
5893 | 382.00 | 2022-01-22 | 81 | 6 | 4 | Actual |
5894 | 50.00 | 2022-01-22 | 82 | 6 | 4 | Budget |
5895 | 38.00 | 2022-01-22 | 82 | 6 | 4 | Actual |
5896 | 200.00 | 2022-01-22 | 83 | 6 | 4 | Budget |
5897 | 133.00 | 2022-01-22 | 83 | 6 | 4 | Actual |
5898 | 115.00 | 2022-01-22 | 84 | 6 | 4 | Actual |
5899 | 100.00 | 2022-01-22 | 84 | 6 | 4 | Budget |
5900 | 100.00 | 2022-01-22 | 85 | 6 | 4 | Budget |
5901 | 107.00 | 2022-01-22 | 85 | 6 | 4 | Actual |
5902 | 540.00 | 2022-01-22 | 87 | 6 | 4 | Actual |
5903 | 550.00 | 2022-01-22 | 87 | 6 | 4 | Budget |
5904 | 112.00 | 2022-01-22 | 89 | 6 | 4 | Actual |
5905 | 172.00 | 2022-01-22 | 90 | 6 | 4 | Actual |
5906 | -138.00 | 2022-01-22 | 91 | 6 | 4 | Actual |
5907 | 230.00 | 2022-01-22 | 92 | 6 | 4 | Actual |
5908 | 5400.00 | 2022-01-22 | 94 | 6 | 4 | Actual |
5909 | 6.00 | 2022-01-22 | 96 | 6 | 4 | Actual |
5910 | 153.00 | 2022-01-22 | 97 | 6 | 4 | Actual |
5911 | 63000.00 | 2022-01-22 | 99 | 6 | 4 | Actual |
5912 | 204500.00 | 2022-01-22 | 101 | 6 | 4 | Budget |
5913 | 185878.00 | 2022-01-22 | 101 | 6 | 4 | Actual |
5914 | 234919.00 | 2022-01-22 | 4 | 7 | 4 | Actual |
5915 | 427953.00 | 2022-01-22 | 6 | 7 | 4 | Actual |
5916 | 13105.00 | 2022-01-22 | 7 | 7 | 4 | Actual |
5917 | 8559.00 | 2022-01-22 | 8 | 7 | 4 | Actual |
5918 | 65476.00 | 2022-01-22 | 13 | 7 | 4 | Actual |
5919 | 38515.00 | 2022-01-22 | 14 | 7 | 4 | Actual |
5920 | 77887.00 | 2022-01-22 | 15 | 7 | 4 | Actual |
5921 | 10976.00 | 2022-01-22 | 18 | 7 | 4 | Actual |
5922 | 34976.00 | 2022-01-22 | 19 | 7 | 4 | Actual |
5923 | 11854.00 | 2022-01-22 | 20 | 7 | 4 | Actual |
5924 | 48226.00 | 2022-01-22 | 21 | 7 | 4 | Actual |
5925 | 9416.00 | 2022-01-22 | 22 | 7 | 4 | Actual |
5926 | 3849.00 | 2022-01-22 | 23 | 7 | 4 | Actual |
5927 | 21106.00 | 2022-01-22 | 24 | 7 | 4 | Actual |
5928 | 16196.00 | 2022-01-22 | 28 | 7 | 4 | Actual |
5929 | 167742.00 | 2022-01-22 | 29 | 7 | 4 | Actual |
5930 | 40900.00 | 2022-01-22 | 31 | 7 | 4 | Actual |
5931 | 24653.00 | 2022-01-22 | 32 | 7 | 4 | Actual |
5932 | 21951.00 | 2022-01-22 | 33 | 7 | 4 | Actual |
5933 | 32652.00 | 2022-01-22 | 34 | 7 | 4 | Actual |
5934 | 110306.00 | 2022-01-22 | 35 | 7 | 4 | Actual |
5935 | 89446.00 | 2022-01-22 | 37 | 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 |
5936 | 25357.00 | 2022-01-22 | 38 | 7 | 4 | Actual |
5937 | 45844.00 | 2022-01-22 | 39 | 7 | 4 | Actual |
5938 | 23636.00 | 2022-01-22 | 40 | 7 | 4 | Actual |
5939 | 211042.00 | 2022-01-22 | 43 | 7 | 4 | Actual |
5940 | 244133.00 | 2022-01-22 | 46 | 7 | 4 | Actual |
5941 | 18635.00 | 2022-01-22 | 100 | 7 | 4 | Actual |
6927 | 45100.00 | 2022-02-22 | 60 | 1 | 4 | Budget |
6928 | 47520.00 | 2022-02-22 | 60 | 1 | 4 | Actual |
6929 | 5100.00 | 2022-02-22 | 61 | 1 | 4 | Budget |
Generated 2024-09-21 13:52:35.626 UTC