[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 3705 > < TAKE 896 >
206 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18731 | 7110.00 | 2023-03-17 | 94 | 6 | 4 | Actual |
18732 | 9.00 | 2023-03-17 | 96 | 6 | 4 | Actual |
18733 | 327.00 | 2023-03-17 | 97 | 6 | 4 | Actual |
18734 | 63000.00 | 2023-03-17 | 99 | 6 | 4 | Actual |
18735 | 110481.00 | 2023-03-17 | 101 | 6 | 4 | Actual |
18736 | 131329.00 | 2023-03-17 | 4 | 7 | 4 | Actual |
18737 | 437061.00 | 2023-03-17 | 6 | 7 | 4 | Actual |
18738 | 12575.00 | 2023-03-17 | 7 | 7 | 4 | Actual |
18739 | 8741.00 | 2023-03-17 | 8 | 7 | 4 | Actual |
18740 | 64903.00 | 2023-03-17 | 13 | 7 | 4 | Actual |
18741 | 41957.00 | 2023-03-17 | 14 | 7 | 4 | Actual |
18742 | 78671.00 | 2023-03-17 | 15 | 7 | 4 | Actual |
18743 | 14268.00 | 2023-03-17 | 18 | 7 | 4 | Actual |
8158 | 420632.00 | 2022-05-18 | 4 | 7 | 4 | Actual |
8159 | 386576.00 | 2022-05-18 | 6 | 7 | 4 | Actual |
8160 | 11268.00 | 2022-05-18 | 7 | 7 | 4 | Actual |
8161 | 7731.00 | 2022-05-18 | 8 | 7 | 4 | Actual |
8162 | 59146.00 | 2022-05-18 | 13 | 7 | 4 | Actual |
8163 | 38271.00 | 2022-05-18 | 14 | 7 | 4 | Actual |
8164 | 71903.00 | 2022-05-18 | 15 | 7 | 4 | Actual |
8165 | 10976.00 | 2022-05-18 | 18 | 7 | 4 | Actual |
8166 | 34976.00 | 2022-05-18 | 19 | 7 | 4 | Actual |
8167 | 10097.00 | 2022-05-18 | 20 | 7 | 4 | Actual |
8168 | 55018.00 | 2022-05-18 | 21 | 7 | 4 | Actual |
8169 | 9321.00 | 2022-05-18 | 22 | 7 | 4 | Actual |
8170 | 3888.00 | 2022-05-18 | 23 | 7 | 4 | Actual |
8171 | 21106.00 | 2022-05-18 | 24 | 7 | 4 | Actual |
8172 | 18112.00 | 2022-05-18 | 28 | 7 | 4 | Actual |
8173 | 149442.00 | 2022-05-18 | 29 | 7 | 4 | Actual |
8174 | 44596.00 | 2022-05-18 | 31 | 7 | 4 | Actual |
8175 | 27957.00 | 2022-05-18 | 32 | 7 | 4 | Actual |
8176 | 19393.00 | 2022-05-18 | 33 | 7 | 4 | Actual |
8177 | 25436.00 | 2022-05-18 | 34 | 7 | 4 | Actual |
8178 | 113212.00 | 2022-05-18 | 35 | 7 | 4 | Actual |
8179 | 106273.00 | 2022-05-18 | 37 | 7 | 4 | Actual |
8180 | 25087.00 | 2022-05-18 | 38 | 7 | 4 | Actual |
8181 | 43173.00 | 2022-05-18 | 39 | 7 | 4 | Actual |
8182 | 26432.00 | 2022-05-18 | 40 | 7 | 4 | Actual |
8183 | 302470.00 | 2022-05-18 | 43 | 7 | 4 | Actual |
8184 | 345056.00 | 2022-05-18 | 46 | 7 | 4 | Actual |
8185 | 18286.00 | 2022-05-18 | 100 | 7 | 4 | Actual |
9169 | 45100.00 | 2022-06-15 | 60 | 1 | 4 | Budget |
9170 | 43120.00 | 2022-06-15 | 60 | 1 | 4 | Actual |
9171 | 3449.00 | 2022-06-15 | 61 | 1 | 4 | Actual |
9172 | 5100.00 | 2022-06-15 | 61 | 1 | 4 | Budget |
9173 | 3400.00 | 2022-06-15 | 62 | 1 | 4 | Budget |
9174 | 2156.00 | 2022-06-15 | 62 | 1 | 4 | Actual |
9175 | 440.00 | 2022-06-15 | 65 | 1 | 4 | Actual |
9176 | 650.00 | 2022-06-15 | 65 | 1 | 4 | Budget |
9177 | 400.00 | 2022-06-15 | 66 | 1 | 4 | Actual |
9178 | 650.00 | 2022-06-15 | 66 | 1 | 4 | Budget |
9179 | 280.00 | 2022-06-15 | 67 | 1 | 4 | Budget |
9180 | 220.00 | 2022-06-15 | 67 | 1 | 4 | Actual |
9181 | 165.00 | 2022-06-15 | 68 | 1 | 4 | Actual |
9182 | 200.00 | 2022-06-15 | 68 | 1 | 4 | Budget |
9183 | 44.00 | 2022-06-15 | 69 | 1 | 4 | Actual |
9184 | 80.00 | 2022-06-15 | 71 | 1 | 4 | Budget |
9185 | 55.00 | 2022-06-15 | 71 | 1 | 4 | Actual |
9186 | 357.00 | 2022-06-15 | 73 | 1 | 4 | Actual |
9187 | 500.00 | 2022-06-15 | 73 | 1 | 4 | Budget |
9188 | 200.00 | 2022-06-15 | 74 | 1 | 4 | Budget |
9189 | 167.00 | 2022-06-15 | 74 | 1 | 4 | Actual |
9190 | 550.00 | 2022-06-15 | 76 | 1 | 4 | Budget |
9191 | 495.00 | 2022-06-15 | 76 | 1 | 4 | Actual |
9192 | 1000.00 | 2022-06-15 | 77 | 1 | 4 | Budget |
9193 | 891.00 | 2022-06-15 | 77 | 1 | 4 | Actual |
9194 | 280.00 | 2022-06-15 | 78 | 1 | 4 | Budget |
9195 | 290.00 | 2022-06-15 | 78 | 1 | 4 | Actual |
9196 | 1100.00 | 2022-06-15 | 80 | 1 | 4 | Budget |
9197 | 1155.00 | 2022-06-15 | 80 | 1 | 4 | Actual |
9198 | 715.00 | 2022-06-15 | 81 | 1 | 4 | Actual |
9199 | 650.00 | 2022-06-15 | 81 | 1 | 4 | Budget |
9200 | 72.00 | 2022-06-15 | 82 | 1 | 4 | Actual |
9201 | 70.00 | 2022-06-15 | 82 | 1 | 4 | Budget |
9202 | 200.00 | 2022-06-15 | 83 | 1 | 4 | Budget |
9203 | 253.00 | 2022-06-15 | 83 | 1 | 4 | Actual |
9204 | 220.00 | 2022-06-15 | 84 | 1 | 4 | Actual |
9205 | 200.00 | 2022-06-15 | 84 | 1 | 4 | Budget |
9206 | 202.00 | 2022-06-15 | 85 | 1 | 4 | Actual |
9207 | 200.00 | 2022-06-15 | 85 | 1 | 4 | Budget |
9208 | 950.00 | 2022-06-15 | 87 | 1 | 4 | Budget |
9209 | 990.00 | 2022-06-15 | 87 | 1 | 4 | Actual |
9210 | 215.00 | 2022-06-15 | 89 | 1 | 4 | Actual |
9211 | 330.00 | 2022-06-15 | 90 | 1 | 4 | Actual |
9212 | -264.00 | 2022-06-15 | 91 | 1 | 4 | Actual |
9213 | 440.00 | 2022-06-15 | 92 | 1 | 4 | Actual |
9214 | 105.00 | 2022-06-15 | 94 | 1 | 4 | Actual |
9215 | 11.00 | 2022-06-15 | 96 | 1 | 4 | Actual |
9216 | 46327.00 | 2022-06-15 | 12 | 2 | 4 | Actual |
9217 | 4128.00 | 2022-06-15 | 52 | 6 | 4 | Actual |
9218 | 4500.00 | 2022-06-15 | 52 | 6 | 4 | Budget |
9219 | 4100.00 | 2022-06-15 | 53 | 6 | 4 | Budget |
9220 | 4128.00 | 2022-06-15 | 53 | 6 | 4 | Actual |
9221 | 52267.00 | 2022-06-15 | 56 | 6 | 4 | Actual |
9222 | 73200.00 | 2022-06-15 | 56 | 6 | 4 | Budget |
9223 | 3700.00 | 2022-06-15 | 57 | 6 | 4 | Budget |
9224 | 2293.00 | 2022-06-15 | 57 | 6 | 4 | Actual |
9225 | 30720.00 | 2022-06-15 | 60 | 6 | 4 | Actual |
9226 | 30100.00 | 2022-06-15 | 60 | 6 | 4 | Budget |
9227 | 2400.00 | 2022-06-15 | 61 | 6 | 4 | Budget |
9228 | 2764.00 | 2022-06-15 | 61 | 6 | 4 | Actual |
9229 | 2300.00 | 2022-06-15 | 62 | 6 | 4 | Budget |
9230 | 2764.00 | 2022-06-15 | 62 | 6 | 4 | Actual |
9231 | 5900.00 | 2022-06-15 | 63 | 6 | 4 | Budget |
9232 | 4128.00 | 2022-06-15 | 63 | 6 | 4 | Actual |
9233 | 640.00 | 2022-06-15 | 65 | 6 | 4 | Actual |
9234 | 550.00 | 2022-06-15 | 65 | 6 | 4 | Budget |
9235 | 480.00 | 2022-06-15 | 66 | 6 | 4 | Budget |
9236 | 582.00 | 2022-06-15 | 66 | 6 | 4 | Actual |
9237 | 280.00 | 2022-06-15 | 67 | 6 | 4 | Budget |
9238 | 288.00 | 2022-06-15 | 67 | 6 | 4 | Actual |
9239 | 216.00 | 2022-06-15 | 68 | 6 | 4 | Actual |
9240 | 200.00 | 2022-06-15 | 68 | 6 | 4 | Budget |
9241 | 64.00 | 2022-06-15 | 69 | 6 | 4 | Actual |
9242 | 72.00 | 2022-06-15 | 71 | 6 | 4 | Actual |
9243 | 80.00 | 2022-06-15 | 71 | 6 | 4 | Budget |
9244 | 275.00 | 2022-06-15 | 72 | 6 | 4 | Actual |
9245 | 480.00 | 2022-06-15 | 72 | 6 | 4 | Budget |
9246 | 300.00 | 2022-06-15 | 73 | 6 | 4 | Budget |
9247 | 384.00 | 2022-06-15 | 73 | 6 | 4 | Actual |
9248 | 255.00 | 2022-06-15 | 74 | 6 | 4 | Actual |
9249 | 280.00 | 2022-06-15 | 74 | 6 | 4 | Budget |
9250 | 1590.00 | 2022-06-15 | 76 | 6 | 4 | Actual |
9251 | 2000.00 | 2022-06-15 | 76 | 6 | 4 | Budget |
9252 | 550.00 | 2022-06-15 | 77 | 6 | 4 | Budget |
9253 | 763.00 | 2022-06-15 | 77 | 6 | 4 | Actual |
9254 | 200.00 | 2022-06-15 | 78 | 6 | 4 | Budget |
9255 | 222.00 | 2022-06-15 | 78 | 6 | 4 | Actual |
9256 | 750.00 | 2022-06-15 | 80 | 6 | 4 | Budget |
9257 | 882.00 | 2022-06-15 | 80 | 6 | 4 | Actual |
9258 | 546.00 | 2022-06-15 | 81 | 6 | 4 | Actual |
9259 | 480.00 | 2022-06-15 | 81 | 6 | 4 | Budget |
9260 | 50.00 | 2022-06-15 | 82 | 6 | 4 | Budget |
9261 | 56.00 | 2022-06-15 | 82 | 6 | 4 | Actual |
9262 | 196.00 | 2022-06-15 | 83 | 6 | 4 | Actual |
9263 | 200.00 | 2022-06-15 | 83 | 6 | 4 | Budget |
9264 | 174.00 | 2022-06-15 | 84 | 6 | 4 | Actual |
9265 | 200.00 | 2022-06-15 | 84 | 6 | 4 | Budget |
9266 | 157.00 | 2022-06-15 | 85 | 6 | 4 | Actual |
9267 | 100.00 | 2022-06-15 | 85 | 6 | 4 | Budget |
9268 | 720.00 | 2022-06-15 | 87 | 6 | 4 | Actual |
18744 | 45468.00 | 2023-03-17 | 19 | 7 | 4 | Actual |
18745 | 14268.00 | 2023-03-17 | 20 | 7 | 4 | Actual |
18746 | 60377.00 | 2023-03-17 | 21 | 7 | 4 | Actual |
18747 | 12118.00 | 2023-03-17 | 22 | 7 | 4 | Actual |
18748 | 5104.00 | 2023-03-17 | 23 | 7 | 4 | Actual |
18749 | 27956.00 | 2023-03-17 | 24 | 7 | 4 | Actual |
18750 | 21961.00 | 2023-03-17 | 28 | 7 | 4 | Actual |
18751 | 186348.00 | 2023-03-17 | 29 | 7 | 4 | Actual |
18752 | 55133.00 | 2023-03-17 | 31 | 7 | 4 | Actual |
18753 | 34362.00 | 2023-03-17 | 32 | 7 | 4 | Actual |
18754 | 29644.00 | 2023-03-17 | 33 | 7 | 4 | Actual |
18755 | 28758.00 | 2023-03-17 | 34 | 7 | 4 | Actual |
18756 | 143209.00 | 2023-03-17 | 35 | 7 | 4 | Actual |
18757 | 133942.00 | 2023-03-17 | 37 | 7 | 4 | Actual |
18758 | 38575.00 | 2023-03-17 | 38 | 7 | 4 | Actual |
18759 | 56856.00 | 2023-03-17 | 39 | 7 | 4 | Actual |
18760 | 32049.00 | 2023-03-17 | 40 | 7 | 4 | Actual |
18761 | -224490.00 | 2023-03-17 | 43 | 7 | 4 | Actual |
18762 | 438582.00 | 2023-03-17 | 46 | 7 | 4 | Actual |
18763 | 20376.00 | 2023-03-17 | 100 | 7 | 4 | Actual |
19700 | 59471.00 | 2023-04-17 | 60 | 1 | 4 | Actual |
19701 | 6712.00 | 2023-04-17 | 61 | 1 | 4 | Actual |
19702 | 4882.00 | 2023-04-17 | 62 | 1 | 4 | Actual |
19703 | 683.00 | 2023-04-17 | 65 | 1 | 4 | Actual |
19704 | 621.00 | 2023-04-17 | 66 | 1 | 4 | Actual |
19705 | 312.00 | 2023-04-17 | 67 | 1 | 4 | Actual |
9269 | 650.00 | 2022-06-15 | 87 | 6 | 4 | Budget |
9270 | 170.00 | 2022-06-15 | 89 | 6 | 4 | Actual |
9271 | 261.00 | 2022-06-15 | 90 | 6 | 4 | Actual |
9272 | -209.00 | 2022-06-15 | 91 | 6 | 4 | Actual |
9273 | 348.00 | 2022-06-15 | 92 | 6 | 4 | Actual |
9274 | 3890.00 | 2022-06-15 | 94 | 6 | 4 | Actual |
9275 | 8.00 | 2022-06-15 | 96 | 6 | 4 | Actual |
9276 | 104.00 | 2022-06-15 | 97 | 6 | 4 | Actual |
9277 | 63000.00 | 2022-06-15 | 99 | 6 | 4 | Actual |
9278 | 158200.00 | 2022-06-15 | 101 | 6 | 4 | Budget |
9279 | 137605.00 | 2022-06-15 | 101 | 6 | 4 | Actual |
9280 | 171776.00 | 2022-06-15 | 4 | 7 | 4 | Actual |
9281 | 378598.00 | 2022-06-15 | 6 | 7 | 4 | Actual |
9282 | 11311.00 | 2022-06-15 | 7 | 7 | 4 | Actual |
9283 | 7571.00 | 2022-06-15 | 8 | 7 | 4 | Actual |
9284 | 61332.00 | 2022-06-15 | 13 | 7 | 4 | Actual |
9285 | 40131.00 | 2022-06-15 | 14 | 7 | 4 | Actual |
9286 | 75719.00 | 2022-06-15 | 15 | 7 | 4 | Actual |
9287 | 10976.00 | 2022-06-15 | 18 | 7 | 4 | Actual |
9288 | 34976.00 | 2022-06-15 | 19 | 7 | 4 | Actual |
9289 | 12073.00 | 2022-06-15 | 20 | 7 | 4 | Actual |
9290 | 50391.00 | 2022-06-15 | 21 | 7 | 4 | Actual |
9291 | 9416.00 | 2022-06-15 | 22 | 7 | 4 | Actual |
9292 | 3849.00 | 2022-06-15 | 23 | 7 | 4 | Actual |
9293 | 19115.00 | 2022-06-15 | 24 | 7 | 4 | Actual |
9294 | 16371.00 | 2022-06-15 | 28 | 7 | 4 | Actual |
9295 | 160116.00 | 2022-06-15 | 29 | 7 | 4 | Actual |
9296 | 45070.00 | 2022-06-15 | 31 | 7 | 4 | Actual |
9297 | 26178.00 | 2022-06-15 | 32 | 7 | 4 | Actual |
9298 | 22164.00 | 2022-06-15 | 33 | 7 | 4 | Actual |
9299 | 24381.00 | 2022-06-15 | 34 | 7 | 4 | Actual |
9300 | 83894.00 | 2022-06-15 | 35 | 7 | 4 | Actual |
9301 | 89766.00 | 2022-06-15 | 37 | 7 | 4 | Actual |
9302 | 26166.00 | 2022-06-15 | 38 | 7 | 4 | Actual |
9303 | 52187.00 | 2022-06-15 | 39 | 7 | 4 | Actual |
9304 | 23891.00 | 2022-06-15 | 40 | 7 | 4 | Actual |
9305 | 25712.00 | 2022-06-15 | 43 | 7 | 4 | Actual |
9306 | 319901.00 | 2022-06-15 | 46 | 7 | 4 | Actual |
9307 | 17764.00 | 2022-06-15 | 100 | 7 | 4 | Actual |
Generated 2024-11-15 02:11:22.657 UTC