[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 < SKIP 400 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
10285 | 50900.00 | 2022-05-23 | 60 | 1 | 4 | Budget |
10286 | 49082.00 | 2022-05-23 | 60 | 1 | 4 | Actual |
10287 | 4100.00 | 2022-05-23 | 61 | 1 | 4 | Budget |
10288 | 4532.00 | 2022-05-23 | 61 | 1 | 4 | Actual |
10289 | 3200.00 | 2022-05-23 | 62 | 1 | 4 | Budget |
10290 | 2518.00 | 2022-05-23 | 62 | 1 | 4 | Actual |
10291 | 650.00 | 2022-05-23 | 65 | 1 | 4 | Budget |
10292 | 517.00 | 2022-05-23 | 65 | 1 | 4 | Actual |
10293 | 550.00 | 2022-05-23 | 66 | 1 | 4 | Budget |
10294 | 470.00 | 2022-05-23 | 66 | 1 | 4 | Actual |
10295 | 280.00 | 2022-05-23 | 67 | 1 | 4 | Budget |
10296 | 242.00 | 2022-05-23 | 67 | 1 | 4 | Actual |
10297 | 200.00 | 2022-05-23 | 68 | 1 | 4 | Budget |
10298 | 187.00 | 2022-05-23 | 68 | 1 | 4 | Actual |
10299 | 52.00 | 2022-05-23 | 69 | 1 | 4 | Actual |
10300 | 71.00 | 2022-05-23 | 71 | 1 | 4 | Actual |
10301 | 110.00 | 2022-05-23 | 71 | 1 | 4 | Budget |
10302 | 400.00 | 2022-05-23 | 73 | 1 | 4 | Budget |
10303 | 386.00 | 2022-05-23 | 73 | 1 | 4 | Actual |
10304 | 200.00 | 2022-05-23 | 74 | 1 | 4 | Budget |
10305 | 183.00 | 2022-05-23 | 74 | 1 | 4 | Actual |
10306 | 480.00 | 2022-05-23 | 76 | 1 | 4 | Budget |
10307 | 506.00 | 2022-05-23 | 76 | 1 | 4 | Actual |
10308 | 910.00 | 2022-05-23 | 77 | 1 | 4 | Actual |
10309 | 950.00 | 2022-05-23 | 77 | 1 | 4 | Budget |
10310 | 280.00 | 2022-05-23 | 78 | 1 | 4 | Budget |
10311 | 277.00 | 2022-05-23 | 78 | 1 | 4 | Actual |
10312 | 1051.00 | 2022-05-23 | 80 | 1 | 4 | Actual |
10313 | 1000.00 | 2022-05-23 | 80 | 1 | 4 | Budget |
10314 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Budget |
10315 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Actual |
10316 | 70.00 | 2022-05-23 | 82 | 1 | 4 | Budget |
10317 | 62.00 | 2022-05-23 | 82 | 1 | 4 | Actual |
10318 | 217.00 | 2022-05-23 | 83 | 1 | 4 | Actual |
10319 | 200.00 | 2022-05-23 | 83 | 1 | 4 | Budget |
10320 | 180.00 | 2022-05-23 | 84 | 1 | 4 | Actual |
10321 | 200.00 | 2022-05-23 | 84 | 1 | 4 | Budget |
10322 | 200.00 | 2022-05-23 | 85 | 1 | 4 | Budget |
10323 | 174.00 | 2022-05-23 | 85 | 1 | 4 | Actual |
10324 | 850.00 | 2022-05-23 | 87 | 1 | 4 | Budget |
10325 | 990.00 | 2022-05-23 | 87 | 1 | 4 | Actual |
10326 | 176.00 | 2022-05-23 | 89 | 1 | 4 | Actual |
10327 | 270.00 | 2022-05-23 | 90 | 1 | 4 | Actual |
10328 | -216.00 | 2022-05-23 | 91 | 1 | 4 | Actual |
10329 | 360.00 | 2022-05-23 | 92 | 1 | 4 | Actual |
10330 | 96.00 | 2022-05-23 | 94 | 1 | 4 | Actual |
10331 | 11.00 | 2022-05-23 | 96 | 1 | 4 | Actual |
10332 | 42458.00 | 2022-05-23 | 12 | 2 | 4 | Actual |
10333 | 7076.00 | 2022-05-23 | 52 | 6 | 4 | Actual |
10334 | 8100.00 | 2022-05-23 | 52 | 6 | 4 | Budget |
10335 | 0.00 | 2022-05-23 | 54 | 6 | 4 | Budget |
10336 | 7.00 | 2022-05-23 | 54 | 6 | 4 | Actual |
10337 | 46622.00 | 2022-05-23 | 56 | 6 | 4 | Actual |
10338 | 44300.00 | 2022-05-23 | 56 | 6 | 4 | Budget |
10339 | 3500.00 | 2022-05-23 | 57 | 6 | 4 | Budget |
10340 | 3538.00 | 2022-05-23 | 57 | 6 | 4 | Actual |
10341 | 34400.00 | 2022-05-23 | 60 | 6 | 4 | Budget |
10342 | 28980.00 | 2022-05-23 | 60 | 6 | 4 | Actual |
10343 | 2676.00 | 2022-05-23 | 61 | 6 | 4 | Actual |
10344 | 2800.00 | 2022-05-23 | 61 | 6 | 4 | Budget |
10345 | 2600.00 | 2022-05-23 | 62 | 6 | 4 | Budget |
10346 | 2081.00 | 2022-05-23 | 62 | 6 | 4 | Actual |
10347 | 11100.00 | 2022-05-23 | 63 | 6 | 4 | Budget |
10348 | 7076.00 | 2022-05-23 | 63 | 6 | 4 | Actual |
10349 | 480.00 | 2022-05-23 | 65 | 6 | 4 | Budget |
10350 | 348.00 | 2022-05-23 | 65 | 6 | 4 | Actual |
10351 | 316.00 | 2022-05-23 | 66 | 6 | 4 | Actual |
10352 | 480.00 | 2022-05-23 | 66 | 6 | 4 | Budget |
10353 | 162.00 | 2022-05-23 | 67 | 6 | 4 | Actual |
10354 | 200.00 | 2022-05-23 | 67 | 6 | 4 | Budget |
10355 | 120.00 | 2022-05-23 | 68 | 6 | 4 | Actual |
10356 | 200.00 | 2022-05-23 | 68 | 6 | 4 | Budget |
10357 | 35.00 | 2022-05-23 | 69 | 6 | 4 | Actual |
10358 | 54.00 | 2022-05-23 | 71 | 6 | 4 | Actual |
10359 | 90.00 | 2022-05-23 | 71 | 6 | 4 | Budget |
10360 | 141.00 | 2022-05-23 | 72 | 6 | 4 | Actual |
10361 | 550.00 | 2022-05-23 | 72 | 6 | 4 | Budget |
10362 | 234.00 | 2022-05-23 | 73 | 6 | 4 | Actual |
10363 | 400.00 | 2022-05-23 | 73 | 6 | 4 | Budget |
10364 | 200.00 | 2022-05-23 | 74 | 6 | 4 | Budget |
10365 | 192.00 | 2022-05-23 | 74 | 6 | 4 | Actual |
10366 | 1389.00 | 2022-05-23 | 76 | 6 | 4 | Actual |
10367 | 2000.00 | 2022-05-23 | 76 | 6 | 4 | Budget |
10368 | 650.00 | 2022-05-23 | 77 | 6 | 4 | Budget |
10369 | 523.00 | 2022-05-23 | 77 | 6 | 4 | Actual |
10370 | 200.00 | 2022-05-23 | 78 | 6 | 4 | Budget |
10371 | 163.00 | 2022-05-23 | 78 | 6 | 4 | Actual |
10372 | 623.00 | 2022-05-23 | 80 | 6 | 4 | Actual |
10373 | 650.00 | 2022-05-23 | 80 | 6 | 4 | Budget |
10374 | 386.00 | 2022-05-23 | 81 | 6 | 4 | Actual |
10375 | 480.00 | 2022-05-23 | 81 | 6 | 4 | Budget |
10376 | 38.00 | 2022-05-23 | 82 | 6 | 4 | Actual |
10377 | 50.00 | 2022-05-23 | 82 | 6 | 4 | Budget |
10378 | 135.00 | 2022-05-23 | 83 | 6 | 4 | Actual |
10379 | 200.00 | 2022-05-23 | 83 | 6 | 4 | Budget |
10380 | 100.00 | 2022-05-23 | 84 | 6 | 4 | Budget |
10381 | 116.00 | 2022-05-23 | 84 | 6 | 4 | Actual |
10382 | 108.00 | 2022-05-23 | 85 | 6 | 4 | Actual |
10383 | 100.00 | 2022-05-23 | 85 | 6 | 4 | Budget |
10384 | 540.00 | 2022-05-23 | 87 | 6 | 4 | Actual |
10385 | 650.00 | 2022-05-23 | 87 | 6 | 4 | Budget |
10386 | 113.00 | 2022-05-23 | 89 | 6 | 4 | Actual |
10387 | 174.00 | 2022-05-23 | 90 | 6 | 4 | Actual |
10388 | -139.00 | 2022-05-23 | 91 | 6 | 4 | Actual |
10389 | 232.00 | 2022-05-23 | 92 | 6 | 4 | Actual |
10390 | 4388.00 | 2022-05-23 | 94 | 6 | 4 | Actual |
10391 | 6.00 | 2022-05-23 | 96 | 6 | 4 | Actual |
10392 | 125.00 | 2022-05-23 | 97 | 6 | 4 | Actual |
10393 | 63000.00 | 2022-05-23 | 99 | 6 | 4 | Actual |
10394 | 134500.00 | 2022-05-23 | 101 | 6 | 4 | Budget |
10395 | 141527.00 | 2022-05-23 | 101 | 6 | 4 | Actual |
10396 | 192629.00 | 2022-05-23 | 4 | 7 | 4 | Actual |
10397 | 377786.00 | 2022-05-23 | 6 | 7 | 4 | Actual |
10398 | 10211.00 | 2022-05-23 | 7 | 7 | 4 | Actual |
10399 | 7555.00 | 2022-05-23 | 8 | 7 | 4 | Actual |
10400 | 53267.00 | 2022-05-23 | 13 | 7 | 4 | Actual |
10401 | 41556.00 | 2022-05-23 | 14 | 7 | 4 | Actual |
10402 | 70268.00 | 2022-05-23 | 15 | 7 | 4 | Actual |
10403 | 10976.00 | 2022-05-23 | 18 | 7 | 4 | Actual |
10404 | 34976.00 | 2022-05-23 | 19 | 7 | 4 | Actual |
10405 | 11524.00 | 2022-05-23 | 20 | 7 | 4 | Actual |
10406 | 44626.00 | 2022-05-23 | 21 | 7 | 4 | Actual |
10407 | 9321.00 | 2022-05-23 | 22 | 7 | 4 | Actual |
10408 | 3888.00 | 2022-05-23 | 23 | 7 | 4 | Actual |
10409 | 21106.00 | 2022-05-23 | 24 | 7 | 4 | Actual |
10410 | 16893.00 | 2022-05-23 | 28 | 7 | 4 | Actual |
10411 | 140292.00 | 2022-05-23 | 29 | 7 | 4 | Actual |
10412 | 43297.00 | 2022-05-23 | 31 | 7 | 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 |
6930 | 5702.00 | 2022-02-22 | 61 | 1 | 4 | Actual |
6931 | 4276.00 | 2022-02-22 | 62 | 1 | 4 | Actual |
6932 | 3400.00 | 2022-02-22 | 62 | 1 | 4 | Budget |
6933 | 650.00 | 2022-02-22 | 65 | 1 | 4 | Budget |
6934 | 836.00 | 2022-02-22 | 65 | 1 | 4 | Actual |
6935 | 650.00 | 2022-02-22 | 66 | 1 | 4 | Budget |
6936 | 760.00 | 2022-02-22 | 66 | 1 | 4 | Actual |
6937 | 280.00 | 2022-02-22 | 67 | 1 | 4 | Budget |
6938 | 385.00 | 2022-02-22 | 67 | 1 | 4 | Actual |
6939 | 200.00 | 2022-02-22 | 68 | 1 | 4 | Budget |
6940 | 286.00 | 2022-02-22 | 68 | 1 | 4 | Actual |
6941 | 84.00 | 2022-02-22 | 69 | 1 | 4 | Actual |
6942 | 77.00 | 2022-02-22 | 71 | 1 | 4 | Actual |
6943 | 80.00 | 2022-02-22 | 71 | 1 | 4 | Budget |
6944 | 514.00 | 2022-02-22 | 73 | 1 | 4 | Actual |
6945 | 500.00 | 2022-02-22 | 73 | 1 | 4 | Budget |
6946 | 256.00 | 2022-02-22 | 74 | 1 | 4 | Actual |
6947 | 200.00 | 2022-02-22 | 74 | 1 | 4 | Budget |
6948 | 577.00 | 2022-02-22 | 76 | 1 | 4 | Actual |
6949 | 550.00 | 2022-02-22 | 76 | 1 | 4 | Budget |
6950 | 1039.00 | 2022-02-22 | 77 | 1 | 4 | Actual |
6951 | 1000.00 | 2022-02-22 | 77 | 1 | 4 | Budget |
6952 | 280.00 | 2022-02-22 | 78 | 1 | 4 | Budget |
6953 | 278.00 | 2022-02-22 | 78 | 1 | 4 | Actual |
6954 | 1051.00 | 2022-02-22 | 80 | 1 | 4 | Actual |
6955 | 1100.00 | 2022-02-22 | 80 | 1 | 4 | Budget |
6956 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Actual |
6957 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Budget |
6958 | 63.00 | 2022-02-22 | 82 | 1 | 4 | Actual |
6959 | 70.00 | 2022-02-22 | 82 | 1 | 4 | Budget |
6960 | 220.00 | 2022-02-22 | 83 | 1 | 4 | Actual |
6961 | 200.00 | 2022-02-22 | 83 | 1 | 4 | Budget |
6962 | 200.00 | 2022-02-22 | 84 | 1 | 4 | Budget |
6963 | 180.00 | 2022-02-22 | 84 | 1 | 4 | Actual |
6964 | 200.00 | 2022-02-22 | 85 | 1 | 4 | Budget |
6965 | 176.00 | 2022-02-22 | 85 | 1 | 4 | Actual |
6966 | 950.00 | 2022-02-22 | 87 | 1 | 4 | Budget |
6967 | 990.00 | 2022-02-22 | 87 | 1 | 4 | Actual |
6968 | 176.00 | 2022-02-22 | 89 | 1 | 4 | Actual |
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 |
Generated 2024-09-21 09:52:59.981 UTC