[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 < SKIP 812 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4794 | 55446.00 | 2022-02-14 | 13 | 7 | 4 | Actual |
4795 | 34654.00 | 2022-02-14 | 14 | 7 | 4 | Actual |
4796 | 80859.00 | 2022-02-14 | 15 | 7 | 4 | Actual |
4797 | 10976.00 | 2022-02-14 | 18 | 7 | 4 | Actual |
4798 | 34976.00 | 2022-02-14 | 19 | 7 | 4 | Actual |
4799 | 10866.00 | 2022-02-14 | 20 | 7 | 4 | Actual |
4800 | 58455.00 | 2022-02-14 | 21 | 7 | 4 | Actual |
4801 | 9510.00 | 2022-02-14 | 22 | 7 | 4 | Actual |
4802 | 3849.00 | 2022-02-14 | 23 | 7 | 4 | Actual |
4803 | 19314.00 | 2022-02-14 | 24 | 7 | 4 | Actual |
4804 | 17067.00 | 2022-02-14 | 28 | 7 | 4 | Actual |
4805 | 140292.00 | 2022-02-14 | 29 | 7 | 4 | Actual |
4806 | 50439.00 | 2022-02-14 | 31 | 7 | 4 | Actual |
4807 | 22874.00 | 2022-02-14 | 32 | 7 | 4 | Actual |
4808 | 20672.00 | 2022-02-14 | 33 | 7 | 4 | Actual |
4809 | 24527.00 | 2022-02-14 | 34 | 7 | 4 | Actual |
4810 | 153560.00 | 2022-02-14 | 35 | 7 | 4 | Actual |
4811 | 144913.00 | 2022-02-14 | 37 | 7 | 4 | Actual |
4812 | 24278.00 | 2022-02-14 | 38 | 7 | 4 | Actual |
4813 | 51937.00 | 2022-02-14 | 39 | 7 | 4 | Actual |
4814 | 24907.00 | 2022-02-14 | 40 | 7 | 4 | Actual |
4815 | 731588.00 | 2022-02-14 | 43 | 7 | 4 | Actual |
4816 | 224783.00 | 2022-02-14 | 46 | 7 | 4 | Actual |
4817 | 17938.00 | 2022-02-14 | 100 | 7 | 4 | Actual |
5803 | 48960.00 | 2022-03-16 | 60 | 1 | 4 | Actual |
5804 | 49000.00 | 2022-03-16 | 60 | 1 | 4 | Budget |
5805 | 4900.00 | 2022-03-16 | 61 | 1 | 4 | Budget |
5806 | 5875.00 | 2022-03-16 | 61 | 1 | 4 | Actual |
5807 | 3200.00 | 2022-03-16 | 62 | 1 | 4 | Budget |
5808 | 2937.00 | 2022-03-16 | 62 | 1 | 4 | Actual |
5809 | 600.00 | 2022-03-16 | 65 | 1 | 4 | Actual |
5810 | 650.00 | 2022-03-16 | 65 | 1 | 4 | Budget |
5811 | 546.00 | 2022-03-16 | 66 | 1 | 4 | Actual |
5812 | 550.00 | 2022-03-16 | 66 | 1 | 4 | Budget |
5813 | 288.00 | 2022-03-16 | 67 | 1 | 4 | Actual |
5814 | 280.00 | 2022-03-16 | 67 | 1 | 4 | Budget |
5815 | 200.00 | 2022-03-16 | 68 | 1 | 4 | Budget |
5816 | 216.00 | 2022-03-16 | 68 | 1 | 4 | Actual |
5817 | 60.00 | 2022-03-16 | 69 | 1 | 4 | Actual |
5818 | 60.00 | 2022-03-16 | 71 | 1 | 4 | Actual |
5819 | 110.00 | 2022-03-16 | 71 | 1 | 4 | Budget |
5820 | 436.00 | 2022-03-16 | 73 | 1 | 4 | Actual |
5821 | 400.00 | 2022-03-16 | 73 | 1 | 4 | Budget |
5822 | 200.00 | 2022-03-16 | 74 | 1 | 4 | Budget |
5823 | 195.00 | 2022-03-16 | 74 | 1 | 4 | Actual |
5824 | 550.00 | 2022-03-16 | 76 | 1 | 4 | Budget |
5825 | 564.00 | 2022-03-16 | 76 | 1 | 4 | Actual |
5826 | 950.00 | 2022-03-16 | 77 | 1 | 4 | Budget |
5827 | 1015.00 | 2022-03-16 | 77 | 1 | 4 | Actual |
5828 | 316.00 | 2022-03-16 | 78 | 1 | 4 | Actual |
5829 | 280.00 | 2022-03-16 | 78 | 1 | 4 | Budget |
5830 | 1100.00 | 2022-03-16 | 80 | 1 | 4 | Budget |
5831 | 1272.00 | 2022-03-16 | 80 | 1 | 4 | Actual |
5832 | 650.00 | 2022-03-16 | 81 | 1 | 4 | Budget |
5833 | 787.00 | 2022-03-16 | 81 | 1 | 4 | Actual |
5834 | 79.00 | 2022-03-16 | 82 | 1 | 4 | Actual |
5835 | 70.00 | 2022-03-16 | 82 | 1 | 4 | Budget |
5836 | 280.00 | 2022-03-16 | 83 | 1 | 4 | Budget |
5837 | 278.00 | 2022-03-16 | 83 | 1 | 4 | Actual |
5838 | 200.00 | 2022-03-16 | 84 | 1 | 4 | Budget |
5839 | 242.00 | 2022-03-16 | 84 | 1 | 4 | Actual |
5840 | 223.00 | 2022-03-16 | 85 | 1 | 4 | Actual |
5841 | 200.00 | 2022-03-16 | 85 | 1 | 4 | Budget |
5842 | 1000.00 | 2022-03-16 | 87 | 1 | 4 | Budget |
5843 | 1080.00 | 2022-03-16 | 87 | 1 | 4 | Actual |
5844 | 236.00 | 2022-03-16 | 89 | 1 | 4 | Actual |
5845 | 363.00 | 2022-03-16 | 90 | 1 | 4 | Actual |
5846 | -290.00 | 2022-03-16 | 91 | 1 | 4 | Actual |
5847 | 484.00 | 2022-03-16 | 92 | 1 | 4 | Actual |
5848 | 116.00 | 2022-03-16 | 94 | 1 | 4 | Actual |
5849 | 12.00 | 2022-03-16 | 96 | 1 | 4 | Actual |
5850 | 65676.00 | 2022-03-16 | 12 | 2 | 4 | Actual |
5851 | 9293.00 | 2022-03-16 | 52 | 6 | 4 | Actual |
5852 | 10700.00 | 2022-03-16 | 52 | 6 | 4 | Budget |
5853 | 11200.00 | 2022-03-16 | 53 | 6 | 4 | Budget |
5854 | 11152.00 | 2022-03-16 | 53 | 6 | 4 | Actual |
5855 | 1.00 | 2022-03-16 | 54 | 6 | 4 | Actual |
5856 | 0.00 | 2022-03-16 | 54 | 6 | 4 | Budget |
5857 | 49000.00 | 2022-03-16 | 56 | 6 | 4 | Budget |
5858 | 51631.00 | 2022-03-16 | 56 | 6 | 4 | Actual |
5859 | 23280.00 | 2022-03-16 | 60 | 6 | 4 | Actual |
5860 | 27400.00 | 2022-03-16 | 60 | 6 | 4 | Budget |
5861 | 2600.00 | 2022-03-16 | 61 | 6 | 4 | Budget |
5862 | 2560.00 | 2022-03-16 | 61 | 6 | 4 | Actual |
5863 | 1629.00 | 2022-03-16 | 62 | 6 | 4 | Actual |
5864 | 1600.00 | 2022-03-16 | 62 | 6 | 4 | Budget |
5865 | 7435.00 | 2022-03-16 | 63 | 6 | 4 | Actual |
5866 | 10200.00 | 2022-03-16 | 63 | 6 | 4 | Budget |
5867 | 380.00 | 2022-03-16 | 65 | 6 | 4 | Budget |
5868 | 372.00 | 2022-03-16 | 65 | 6 | 4 | Actual |
5869 | 338.00 | 2022-03-16 | 66 | 6 | 4 | Actual |
5870 | 380.00 | 2022-03-16 | 66 | 6 | 4 | Budget |
5871 | 200.00 | 2022-03-16 | 67 | 6 | 4 | Budget |
5872 | 174.00 | 2022-03-16 | 67 | 6 | 4 | Actual |
5873 | 132.00 | 2022-03-16 | 68 | 6 | 4 | Actual |
5874 | 100.00 | 2022-03-16 | 68 | 6 | 4 | Budget |
5875 | 37.00 | 2022-03-16 | 69 | 6 | 4 | Actual |
5876 | 42.00 | 2022-03-16 | 71 | 6 | 4 | Actual |
5877 | 60.00 | 2022-03-16 | 71 | 6 | 4 | Budget |
5878 | 380.00 | 2022-03-16 | 72 | 6 | 4 | Budget |
5879 | 743.00 | 2022-03-16 | 72 | 6 | 4 | Actual |
5880 | 249.00 | 2022-03-16 | 73 | 6 | 4 | Actual |
5881 | 300.00 | 2022-03-16 | 73 | 6 | 4 | Budget |
5882 | 202.00 | 2022-03-16 | 74 | 6 | 4 | Actual |
5883 | 200.00 | 2022-03-16 | 74 | 6 | 4 | Budget |
5884 | 2500.00 | 2022-03-16 | 76 | 6 | 4 | Budget |
5885 | 1769.00 | 2022-03-16 | 76 | 6 | 4 | Actual |
5886 | 534.00 | 2022-03-16 | 77 | 6 | 4 | Actual |
5887 | 550.00 | 2022-03-16 | 77 | 6 | 4 | Budget |
5888 | 200.00 | 2022-03-16 | 78 | 6 | 4 | Budget |
5889 | 163.00 | 2022-03-16 | 78 | 6 | 4 | Actual |
5890 | 650.00 | 2022-03-16 | 80 | 6 | 4 | Budget |
5891 | 617.00 | 2022-03-16 | 80 | 6 | 4 | Actual |
5892 | 480.00 | 2022-03-16 | 81 | 6 | 4 | Budget |
5893 | 382.00 | 2022-03-16 | 81 | 6 | 4 | Actual |
5894 | 50.00 | 2022-03-16 | 82 | 6 | 4 | Budget |
5895 | 38.00 | 2022-03-16 | 82 | 6 | 4 | Actual |
5896 | 200.00 | 2022-03-16 | 83 | 6 | 4 | Budget |
5897 | 133.00 | 2022-03-16 | 83 | 6 | 4 | Actual |
5898 | 115.00 | 2022-03-16 | 84 | 6 | 4 | Actual |
5899 | 100.00 | 2022-03-16 | 84 | 6 | 4 | Budget |
5900 | 100.00 | 2022-03-16 | 85 | 6 | 4 | Budget |
5901 | 107.00 | 2022-03-16 | 85 | 6 | 4 | Actual |
5902 | 540.00 | 2022-03-16 | 87 | 6 | 4 | Actual |
5903 | 550.00 | 2022-03-16 | 87 | 6 | 4 | Budget |
5904 | 112.00 | 2022-03-16 | 89 | 6 | 4 | Actual |
5905 | 172.00 | 2022-03-16 | 90 | 6 | 4 | Actual |
5906 | -138.00 | 2022-03-16 | 91 | 6 | 4 | Actual |
5907 | 230.00 | 2022-03-16 | 92 | 6 | 4 | Actual |
5908 | 5400.00 | 2022-03-16 | 94 | 6 | 4 | Actual |
5909 | 6.00 | 2022-03-16 | 96 | 6 | 4 | Actual |
5910 | 153.00 | 2022-03-16 | 97 | 6 | 4 | Actual |
5911 | 63000.00 | 2022-03-16 | 99 | 6 | 4 | Actual |
5912 | 204500.00 | 2022-03-16 | 101 | 6 | 4 | Budget |
5913 | 185878.00 | 2022-03-16 | 101 | 6 | 4 | Actual |
5914 | 234919.00 | 2022-03-16 | 4 | 7 | 4 | Actual |
5915 | 427953.00 | 2022-03-16 | 6 | 7 | 4 | Actual |
5916 | 13105.00 | 2022-03-16 | 7 | 7 | 4 | Actual |
5917 | 8559.00 | 2022-03-16 | 8 | 7 | 4 | Actual |
5918 | 65476.00 | 2022-03-16 | 13 | 7 | 4 | Actual |
5919 | 38515.00 | 2022-03-16 | 14 | 7 | 4 | Actual |
5920 | 77887.00 | 2022-03-16 | 15 | 7 | 4 | Actual |
5921 | 10976.00 | 2022-03-16 | 18 | 7 | 4 | Actual |
5922 | 34976.00 | 2022-03-16 | 19 | 7 | 4 | Actual |
5923 | 11854.00 | 2022-03-16 | 20 | 7 | 4 | Actual |
5924 | 48226.00 | 2022-03-16 | 21 | 7 | 4 | Actual |
5925 | 9416.00 | 2022-03-16 | 22 | 7 | 4 | Actual |
5926 | 3849.00 | 2022-03-16 | 23 | 7 | 4 | Actual |
5927 | 21106.00 | 2022-03-16 | 24 | 7 | 4 | Actual |
5928 | 16196.00 | 2022-03-16 | 28 | 7 | 4 | Actual |
5929 | 167742.00 | 2022-03-16 | 29 | 7 | 4 | Actual |
5930 | 40900.00 | 2022-03-16 | 31 | 7 | 4 | Actual |
5931 | 24653.00 | 2022-03-16 | 32 | 7 | 4 | Actual |
5932 | 21951.00 | 2022-03-16 | 33 | 7 | 4 | Actual |
5933 | 32652.00 | 2022-03-16 | 34 | 7 | 4 | Actual |
5934 | 110306.00 | 2022-03-16 | 35 | 7 | 4 | Actual |
5935 | 89446.00 | 2022-03-16 | 37 | 7 | 4 | Actual |
11520 | 56255.00 | 2022-08-14 | 13 | 7 | 4 | Actual |
11521 | 41056.00 | 2022-08-14 | 14 | 7 | 4 | Actual |
11522 | 78955.00 | 2022-08-14 | 15 | 7 | 4 | Actual |
11523 | 10976.00 | 2022-08-14 | 18 | 7 | 4 | Actual |
11524 | 34976.00 | 2022-08-14 | 19 | 7 | 4 | Actual |
11525 | 11085.00 | 2022-08-14 | 20 | 7 | 4 | Actual |
11526 | 52962.00 | 2022-08-14 | 21 | 7 | 4 | Actual |
11527 | 9510.00 | 2022-08-14 | 22 | 7 | 4 | Actual |
11528 | 3888.00 | 2022-08-14 | 23 | 7 | 4 | Actual |
11529 | 20509.00 | 2022-08-14 | 24 | 7 | 4 | Actual |
11530 | 17764.00 | 2022-08-14 | 28 | 7 | 4 | Actual |
11531 | 161640.00 | 2022-08-14 | 29 | 7 | 4 | Actual |
11532 | 44596.00 | 2022-08-14 | 31 | 7 | 4 | Actual |
11533 | 26432.00 | 2022-08-14 | 32 | 7 | 4 | Actual |
11534 | 20672.00 | 2022-08-14 | 33 | 7 | 4 | Actual |
11535 | 25147.00 | 2022-08-14 | 34 | 7 | 4 | Actual |
11536 | 132382.00 | 2022-08-14 | 35 | 7 | 4 | Actual |
11537 | 128308.00 | 2022-08-14 | 37 | 7 | 4 | Actual |
11538 | 29673.00 | 2022-08-14 | 38 | 7 | 4 | Actual |
11539 | 51712.00 | 2022-08-14 | 39 | 7 | 4 | Actual |
11540 | 25924.00 | 2022-08-14 | 40 | 7 | 4 | Actual |
11541 | 319130.00 | 2022-08-14 | 43 | 7 | 4 | Actual |
11542 | 440722.00 | 2022-08-14 | 46 | 7 | 4 | Actual |
11543 | 19157.00 | 2022-08-14 | 100 | 7 | 4 | Actual |
12531 | 47564.00 | 2022-09-14 | 60 | 1 | 4 | Actual |
12532 | 50900.00 | 2022-09-14 | 60 | 1 | 4 | Budget |
12533 | 4392.00 | 2022-09-14 | 61 | 1 | 4 | Actual |
12534 | 4100.00 | 2022-09-14 | 61 | 1 | 4 | Budget |
12535 | 3200.00 | 2022-09-14 | 62 | 1 | 4 | Budget |
12536 | 2928.00 | 2022-09-14 | 62 | 1 | 4 | Actual |
12537 | 616.00 | 2022-09-14 | 65 | 1 | 4 | Actual |
12538 | 650.00 | 2022-09-14 | 65 | 1 | 4 | Budget |
12539 | 560.00 | 2022-09-14 | 66 | 1 | 4 | Actual |
12540 | 550.00 | 2022-09-14 | 66 | 1 | 4 | Budget |
12541 | 280.00 | 2022-09-14 | 67 | 1 | 4 | Budget |
12542 | 286.00 | 2022-09-14 | 67 | 1 | 4 | Actual |
12543 | 220.00 | 2022-09-14 | 68 | 1 | 4 | Actual |
12544 | 200.00 | 2022-09-14 | 68 | 1 | 4 | Budget |
12545 | 62.00 | 2022-09-14 | 69 | 1 | 4 | Actual |
12546 | 85.00 | 2022-09-14 | 71 | 1 | 4 | Actual |
12547 | 110.00 | 2022-09-14 | 71 | 1 | 4 | Budget |
12548 | 429.00 | 2022-09-14 | 73 | 1 | 4 | Actual |
12549 | 400.00 | 2022-09-14 | 73 | 1 | 4 | Budget |
12550 | 207.00 | 2022-09-14 | 74 | 1 | 4 | Actual |
12551 | 200.00 | 2022-09-14 | 74 | 1 | 4 | Budget |
12552 | 528.00 | 2022-09-14 | 76 | 1 | 4 | Actual |
12553 | 480.00 | 2022-09-14 | 76 | 1 | 4 | Budget |
12554 | 950.00 | 2022-09-14 | 77 | 1 | 4 | Actual |
12555 | 950.00 | 2022-09-14 | 77 | 1 | 4 | Budget |
12556 | 282.00 | 2022-09-14 | 78 | 1 | 4 | Actual |
12557 | 280.00 | 2022-09-14 | 78 | 1 | 4 | Budget |
12558 | 1000.00 | 2022-09-14 | 80 | 1 | 4 | Budget |
12559 | 1085.00 | 2022-09-14 | 80 | 1 | 4 | Actual |
12560 | 650.00 | 2022-09-14 | 81 | 1 | 4 | Budget |
12561 | 672.00 | 2022-09-14 | 81 | 1 | 4 | Actual |
12562 | 66.00 | 2022-09-14 | 82 | 1 | 4 | Actual |
12563 | 70.00 | 2022-09-14 | 82 | 1 | 4 | Budget |
12564 | 230.00 | 2022-09-14 | 83 | 1 | 4 | Actual |
12565 | 200.00 | 2022-09-14 | 83 | 1 | 4 | Budget |
12566 | 193.00 | 2022-09-14 | 84 | 1 | 4 | Actual |
12567 | 200.00 | 2022-09-14 | 84 | 1 | 4 | Budget |
12568 | 184.00 | 2022-09-14 | 85 | 1 | 4 | Actual |
12569 | 200.00 | 2022-09-14 | 85 | 1 | 4 | Budget |
12570 | 990.00 | 2022-09-14 | 87 | 1 | 4 | Actual |
12571 | 850.00 | 2022-09-14 | 87 | 1 | 4 | Budget |
12572 | 189.00 | 2022-09-14 | 89 | 1 | 4 | Actual |
12573 | 290.00 | 2022-09-14 | 90 | 1 | 4 | Actual |
12574 | -232.00 | 2022-09-14 | 91 | 1 | 4 | Actual |
12575 | 387.00 | 2022-09-14 | 92 | 1 | 4 | Actual |
12576 | 99.00 | 2022-09-14 | 94 | 1 | 4 | Actual |
12577 | 11.00 | 2022-09-14 | 96 | 1 | 4 | Actual |
12578 | 39112.00 | 2022-09-14 | 12 | 2 | 4 | Actual |
12579 | 9294.00 | 2022-09-14 | 52 | 6 | 4 | Actual |
12580 | 13000.00 | 2022-09-14 | 52 | 6 | 4 | Budget |
12581 | 4600.00 | 2022-09-14 | 53 | 6 | 4 | Budget |
12582 | 4647.00 | 2022-09-14 | 53 | 6 | 4 | Actual |
12583 | 19637.00 | 2022-09-14 | 54 | 6 | 4 | Actual |
12584 | 22600.00 | 2022-09-14 | 54 | 6 | 4 | Budget |
12585 | 45600.00 | 2022-09-14 | 56 | 6 | 4 | Budget |
12586 | 50710.00 | 2022-09-14 | 56 | 6 | 4 | Actual |
12587 | 968.00 | 2022-09-14 | 57 | 6 | 4 | Actual |
12588 | 900.00 | 2022-09-14 | 57 | 6 | 4 | Budget |
12589 | 38272.00 | 2022-09-14 | 60 | 6 | 4 | Actual |
Generated 2024-11-13 08:51:03.164 UTC