[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 < SKIP 876 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
6976 | 7700.00 | 2022-02-22 | 52 | 6 | 4 | Budget |
6977 | 10700.00 | 2022-02-22 | 53 | 6 | 4 | Budget |
6978 | 9687.00 | 2022-02-22 | 53 | 6 | 4 | Actual |
6979 | 40536.00 | 2022-02-22 | 56 | 6 | 4 | Actual |
6980 | 46600.00 | 2022-02-22 | 56 | 6 | 4 | Budget |
6981 | 1400.00 | 2022-02-22 | 57 | 6 | 4 | Budget |
6982 | 1345.00 | 2022-02-22 | 57 | 6 | 4 | Actual |
6983 | 30100.00 | 2022-02-22 | 60 | 6 | 4 | Budget |
6984 | 28280.00 | 2022-02-22 | 60 | 6 | 4 | Actual |
6985 | 2400.00 | 2022-02-22 | 61 | 6 | 4 | Budget |
6986 | 2262.00 | 2022-02-22 | 61 | 6 | 4 | Actual |
6987 | 2300.00 | 2022-02-22 | 62 | 6 | 4 | Budget |
6988 | 2828.00 | 2022-02-22 | 62 | 6 | 4 | Actual |
6989 | 3229.00 | 2022-02-22 | 63 | 6 | 4 | Actual |
6990 | 5900.00 | 2022-02-22 | 63 | 6 | 4 | Budget |
6991 | 550.00 | 2022-02-22 | 65 | 6 | 4 | Budget |
6992 | 616.00 | 2022-02-22 | 65 | 6 | 4 | Actual |
6993 | 480.00 | 2022-02-22 | 66 | 6 | 4 | Budget |
6994 | 560.00 | 2022-02-22 | 66 | 6 | 4 | Actual |
6995 | 280.00 | 2022-02-22 | 67 | 6 | 4 | Budget |
6996 | 280.00 | 2022-02-22 | 67 | 6 | 4 | Actual |
6997 | 200.00 | 2022-02-22 | 68 | 6 | 4 | Budget |
6998 | 210.00 | 2022-02-22 | 68 | 6 | 4 | Actual |
6999 | 62.00 | 2022-02-22 | 69 | 6 | 4 | Actual |
7000 | 56.00 | 2022-02-22 | 71 | 6 | 4 | Actual |
7001 | 80.00 | 2022-02-22 | 71 | 6 | 4 | Budget |
7002 | 645.00 | 2022-02-22 | 72 | 6 | 4 | Actual |
7003 | 480.00 | 2022-02-22 | 72 | 6 | 4 | Budget |
7004 | 300.00 | 2022-02-22 | 73 | 6 | 4 | Budget |
7005 | 364.00 | 2022-02-22 | 73 | 6 | 4 | Actual |
7006 | 280.00 | 2022-02-22 | 74 | 6 | 4 | Budget |
7007 | 272.00 | 2022-02-22 | 74 | 6 | 4 | Actual |
7008 | 1805.00 | 2022-02-22 | 76 | 6 | 4 | Actual |
7009 | 2000.00 | 2022-02-22 | 76 | 6 | 4 | Budget |
7010 | 550.00 | 2022-02-22 | 77 | 6 | 4 | Budget |
7011 | 693.00 | 2022-02-22 | 77 | 6 | 4 | Actual |
7012 | 192.00 | 2022-02-22 | 78 | 6 | 4 | Actual |
7013 | 200.00 | 2022-02-22 | 78 | 6 | 4 | Budget |
7014 | 750.00 | 2022-02-22 | 80 | 6 | 4 | Budget |
7015 | 742.00 | 2022-02-22 | 80 | 6 | 4 | Actual |
7016 | 480.00 | 2022-02-22 | 81 | 6 | 4 | Budget |
7017 | 459.00 | 2022-02-22 | 81 | 6 | 4 | Actual |
7018 | 50.00 | 2022-02-22 | 82 | 6 | 4 | Budget |
7019 | 46.00 | 2022-02-22 | 82 | 6 | 4 | Actual |
7020 | 162.00 | 2022-02-22 | 83 | 6 | 4 | Actual |
7021 | 200.00 | 2022-02-22 | 83 | 6 | 4 | Budget |
7022 | 142.00 | 2022-02-22 | 84 | 6 | 4 | Actual |
7023 | 200.00 | 2022-02-22 | 84 | 6 | 4 | Budget |
7024 | 100.00 | 2022-02-22 | 85 | 6 | 4 | Budget |
7025 | 130.00 | 2022-02-22 | 85 | 6 | 4 | Actual |
7026 | 630.00 | 2022-02-22 | 87 | 6 | 4 | Actual |
7027 | 650.00 | 2022-02-22 | 87 | 6 | 4 | Budget |
7028 | 139.00 | 2022-02-22 | 89 | 6 | 4 | Actual |
7029 | 214.00 | 2022-02-22 | 90 | 6 | 4 | Actual |
7030 | -171.00 | 2022-02-22 | 91 | 6 | 4 | Actual |
7031 | 285.00 | 2022-02-22 | 92 | 6 | 4 | Actual |
7032 | 5098.00 | 2022-02-22 | 94 | 6 | 4 | Actual |
7033 | 7.00 | 2022-02-22 | 96 | 6 | 4 | Actual |
7034 | 99.00 | 2022-02-22 | 97 | 6 | 4 | Actual |
7035 | 63000.00 | 2022-02-22 | 99 | 6 | 4 | Actual |
7036 | 161453.00 | 2022-02-22 | 101 | 6 | 4 | Actual |
7037 | 153400.00 | 2022-02-22 | 101 | 6 | 4 | Budget |
7038 | 249935.00 | 2022-02-22 | 4 | 7 | 4 | Actual |
7039 | 448804.00 | 2022-02-22 | 6 | 7 | 4 | Actual |
7040 | 14623.00 | 2022-02-22 | 7 | 7 | 4 | Actual |
7041 | 8976.00 | 2022-02-22 | 8 | 7 | 4 | Actual |
7042 | 65300.00 | 2022-02-22 | 13 | 7 | 4 | Actual |
7043 | 45778.00 | 2022-02-22 | 14 | 7 | 4 | Actual |
7044 | 95146.00 | 2022-02-22 | 15 | 7 | 4 | Actual |
7045 | 10976.00 | 2022-02-22 | 18 | 7 | 4 | Actual |
7046 | 34976.00 | 2022-02-22 | 19 | 7 | 4 | Actual |
7047 | 11085.00 | 2022-02-22 | 20 | 7 | 4 | Actual |
7048 | 51148.00 | 2022-02-22 | 21 | 7 | 4 | Actual |
12635 | 235.00 | 2022-07-23 | 90 | 6 | 4 | Actual |
12636 | -188.00 | 2022-07-23 | 91 | 6 | 4 | Actual |
12637 | 313.00 | 2022-07-23 | 92 | 6 | 4 | Actual |
12638 | 2087.00 | 2022-07-23 | 94 | 6 | 4 | Actual |
12639 | 8.00 | 2022-07-23 | 96 | 6 | 4 | Actual |
12640 | 132.00 | 2022-07-23 | 97 | 6 | 4 | Actual |
12641 | 63000.00 | 2022-07-23 | 99 | 6 | 4 | Actual |
12642 | 104600.00 | 2022-07-23 | 101 | 6 | 4 | Budget |
12643 | 116175.00 | 2022-07-23 | 101 | 6 | 4 | Actual |
12644 | 102893.00 | 2022-07-23 | 4 | 7 | 4 | Actual |
12645 | 357509.00 | 2022-07-23 | 6 | 7 | 4 | Actual |
12646 | 12478.00 | 2022-07-23 | 7 | 7 | 4 | Actual |
12647 | 7150.00 | 2022-07-23 | 8 | 7 | 4 | Actual |
12648 | 54698.00 | 2022-07-23 | 13 | 7 | 4 | Actual |
12649 | 33605.00 | 2022-07-23 | 14 | 7 | 4 | Actual |
12650 | 76507.00 | 2022-07-23 | 15 | 7 | 4 | Actual |
12651 | 10976.00 | 2022-07-23 | 18 | 7 | 4 | Actual |
12652 | 34976.00 | 2022-07-23 | 19 | 7 | 4 | Actual |
12653 | 11305.00 | 2022-07-23 | 20 | 7 | 4 | Actual |
12654 | 55018.00 | 2022-07-23 | 21 | 7 | 4 | Actual |
12655 | 9510.00 | 2022-07-23 | 22 | 7 | 4 | Actual |
12656 | 3849.00 | 2022-07-23 | 23 | 7 | 4 | Actual |
12657 | 20708.00 | 2022-07-23 | 24 | 7 | 4 | Actual |
12658 | 17590.00 | 2022-07-23 | 28 | 7 | 4 | Actual |
12659 | 147918.00 | 2022-07-23 | 29 | 7 | 4 | Actual |
12660 | 47917.00 | 2022-07-23 | 31 | 7 | 4 | Actual |
12661 | 23382.00 | 2022-07-23 | 32 | 7 | 4 | Actual |
12662 | 21738.00 | 2022-07-23 | 33 | 7 | 4 | Actual |
12663 | 25526.00 | 2022-07-23 | 34 | 7 | 4 | Actual |
12664 | 85928.00 | 2022-07-23 | 35 | 7 | 4 | Actual |
12665 | 73429.00 | 2022-07-23 | 37 | 7 | 4 | Actual |
12666 | 26706.00 | 2022-07-23 | 38 | 7 | 4 | Actual |
12667 | 50289.00 | 2022-07-23 | 39 | 7 | 4 | Actual |
12668 | 25670.00 | 2022-07-23 | 40 | 7 | 4 | Actual |
12669 | -101932.00 | 2022-07-23 | 43 | 7 | 4 | Actual |
12670 | 367673.00 | 2022-07-23 | 46 | 7 | 4 | Actual |
12671 | 18460.00 | 2022-07-23 | 100 | 7 | 4 | Actual |
13476 | -537.00 | 2022-08-21 | 85 | 7 | 4 | Actual |
13477 | 4833.00 | 2022-08-21 | 92 | 7 | 4 | Actual |
13478 | -5370.00 | 2022-08-21 | 93 | 7 | 4 | Actual |
13613 | 46488.00 | 2022-08-22 | 60 | 1 | 4 | Actual |
13614 | 4770.00 | 2022-08-22 | 61 | 1 | 4 | Actual |
13615 | 3816.00 | 2022-08-22 | 62 | 1 | 4 | Actual |
13616 | 592.00 | 2022-08-22 | 65 | 1 | 4 | Actual |
13617 | 538.00 | 2022-08-22 | 66 | 1 | 4 | Actual |
13618 | 270.00 | 2022-08-22 | 67 | 1 | 4 | Actual |
13619 | 203.00 | 2022-08-22 | 68 | 1 | 4 | Actual |
13620 | 59.00 | 2022-08-22 | 69 | 1 | 4 | Actual |
13621 | 88.00 | 2022-08-22 | 71 | 1 | 4 | Actual |
13622 | 373.00 | 2022-08-22 | 73 | 1 | 4 | Actual |
13623 | 274.00 | 2022-08-22 | 74 | 1 | 4 | Actual |
13624 | 431.00 | 2022-08-22 | 76 | 1 | 4 | Actual |
13625 | 775.00 | 2022-08-22 | 77 | 1 | 4 | Actual |
13626 | 213.00 | 2022-08-22 | 78 | 1 | 4 | Actual |
13627 | 798.00 | 2022-08-22 | 80 | 1 | 4 | Actual |
13628 | 494.00 | 2022-08-22 | 81 | 1 | 4 | Actual |
13629 | 47.00 | 2022-08-22 | 82 | 1 | 4 | Actual |
13630 | 167.00 | 2022-08-22 | 83 | 1 | 4 | Actual |
13631 | 137.00 | 2022-08-22 | 84 | 1 | 4 | Actual |
13632 | 133.00 | 2022-08-22 | 85 | 1 | 4 | Actual |
13633 | 761.00 | 2022-08-22 | 87 | 1 | 4 | Actual |
13634 | 205.00 | 2022-08-22 | 89 | 1 | 4 | Actual |
13635 | 315.00 | 2022-08-22 | 90 | 1 | 4 | Actual |
13636 | -252.00 | 2022-08-22 | 91 | 1 | 4 | Actual |
13637 | 421.00 | 2022-08-22 | 92 | 1 | 4 | Actual |
13638 | 246.00 | 2022-08-22 | 94 | 1 | 4 | Actual |
13639 | 13.00 | 2022-08-22 | 96 | 1 | 4 | Actual |
13640 | 121589.00 | 2022-08-22 | 12 | 2 | 4 | Actual |
13641 | 21886.00 | 2022-08-22 | 52 | 6 | 4 | Actual |
13642 | 21542.00 | 2022-08-22 | 54 | 6 | 4 | Actual |
13643 | 55316.00 | 2022-08-22 | 56 | 6 | 4 | Actual |
13644 | 18238.00 | 2022-08-22 | 57 | 6 | 4 | Actual |
13645 | 39647.00 | 2022-08-22 | 60 | 6 | 4 | Actual |
13646 | 4882.00 | 2022-08-22 | 61 | 6 | 4 | Actual |
13647 | 3661.00 | 2022-08-22 | 62 | 6 | 4 | Actual |
13648 | 7113.00 | 2022-08-22 | 63 | 6 | 4 | Actual |
13649 | 488.00 | 2022-08-22 | 65 | 6 | 4 | Actual |
13650 | 443.00 | 2022-08-22 | 66 | 6 | 4 | Actual |
13651 | 221.00 | 2022-08-22 | 67 | 6 | 4 | Actual |
13652 | 169.00 | 2022-08-22 | 68 | 6 | 4 | Actual |
13653 | 49.00 | 2022-08-22 | 69 | 6 | 4 | Actual |
13654 | 76.00 | 2022-08-22 | 71 | 6 | 4 | Actual |
13655 | 237.00 | 2022-08-22 | 72 | 6 | 4 | Actual |
13656 | 304.00 | 2022-08-22 | 73 | 6 | 4 | Actual |
13657 | 276.00 | 2022-08-22 | 74 | 6 | 4 | Actual |
13658 | 2310.00 | 2022-08-22 | 76 | 6 | 4 | Actual |
13659 | 608.00 | 2022-08-22 | 77 | 6 | 4 | Actual |
13660 | 174.00 | 2022-08-22 | 78 | 6 | 4 | Actual |
13661 | 696.00 | 2022-08-22 | 80 | 6 | 4 | Actual |
13662 | 431.00 | 2022-08-22 | 81 | 6 | 4 | Actual |
13663 | 44.00 | 2022-08-22 | 82 | 6 | 4 | Actual |
13664 | 153.00 | 2022-08-22 | 83 | 6 | 4 | Actual |
13665 | 134.00 | 2022-08-22 | 84 | 6 | 4 | Actual |
13666 | 123.00 | 2022-08-22 | 85 | 6 | 4 | Actual |
13667 | 585.00 | 2022-08-22 | 87 | 6 | 4 | Actual |
13668 | 201.00 | 2022-08-22 | 89 | 6 | 4 | Actual |
13669 | 309.00 | 2022-08-22 | 90 | 6 | 4 | Actual |
13670 | -247.00 | 2022-08-22 | 91 | 6 | 4 | Actual |
13671 | 412.00 | 2022-08-22 | 92 | 6 | 4 | Actual |
13672 | 31119.00 | 2022-08-22 | 94 | 6 | 4 | Actual |
13673 | 10.00 | 2022-08-22 | 96 | 6 | 4 | Actual |
13674 | 852.00 | 2022-08-22 | 97 | 6 | 4 | Actual |
13675 | 63000.00 | 2022-08-22 | 99 | 6 | 4 | Actual |
13676 | 364768.00 | 2022-08-22 | 101 | 6 | 4 | Actual |
13677 | 717127.00 | 2022-08-22 | 4 | 7 | 4 | Actual |
13678 | 519683.00 | 2022-08-22 | 6 | 7 | 4 | Actual |
13679 | 16921.00 | 2022-08-22 | 7 | 7 | 4 | Actual |
13680 | 10393.00 | 2022-08-22 | 8 | 7 | 4 | Actual |
13681 | 80291.00 | 2022-08-22 | 13 | 7 | 4 | Actual |
13682 | 55606.00 | 2022-08-22 | 14 | 7 | 4 | Actual |
13683 | 114330.00 | 2022-08-22 | 15 | 7 | 4 | Actual |
13684 | 14268.00 | 2022-08-22 | 18 | 7 | 4 | Actual |
13685 | 45468.00 | 2022-08-22 | 19 | 7 | 4 | Actual |
13686 | 13269.00 | 2022-08-22 | 20 | 7 | 4 | Actual |
13687 | 67224.00 | 2022-08-22 | 21 | 7 | 4 | Actual |
13688 | 12363.00 | 2022-08-22 | 22 | 7 | 4 | Actual |
13689 | 5054.00 | 2022-08-22 | 23 | 7 | 4 | Actual |
13690 | 26403.00 | 2022-08-22 | 24 | 7 | 4 | Actual |
13691 | 21282.00 | 2022-08-22 | 28 | 7 | 4 | Actual |
13692 | 206172.00 | 2022-08-22 | 29 | 7 | 4 | Actual |
13693 | 56282.00 | 2022-08-22 | 31 | 7 | 4 | Actual |
13694 | 32049.00 | 2022-08-22 | 32 | 7 | 4 | Actual |
13695 | 25489.00 | 2022-08-22 | 33 | 7 | 4 | Actual |
13696 | 39288.00 | 2022-08-22 | 34 | 7 | 4 | Actual |
13697 | 156291.00 | 2022-08-22 | 35 | 7 | 4 | Actual |
13698 | 150508.00 | 2022-08-22 | 37 | 7 | 4 | Actual |
13699 | 32263.00 | 2022-08-22 | 38 | 7 | 4 | Actual |
13700 | 56282.00 | 2022-08-22 | 39 | 7 | 4 | Actual |
7049 | 9510.00 | 2022-02-22 | 22 | 7 | 4 | Actual |
7050 | 3926.00 | 2022-02-22 | 23 | 7 | 4 | Actual |
7051 | 21305.00 | 2022-02-22 | 24 | 7 | 4 | Actual |
7052 | 18286.00 | 2022-02-22 | 28 | 7 | 4 | Actual |
7053 | 150966.00 | 2022-02-22 | 29 | 7 | 4 | Actual |
7054 | 41350.00 | 2022-02-22 | 31 | 7 | 4 | Actual |
7055 | 25670.00 | 2022-02-22 | 32 | 7 | 4 | Actual |
7056 | 19180.00 | 2022-02-22 | 33 | 7 | 4 | Actual |
7057 | 32358.00 | 2022-02-22 | 34 | 7 | 4 | Actual |
7058 | 44307.00 | 2022-02-22 | 35 | 7 | 4 | Actual |
7059 | 43165.00 | 2022-02-22 | 37 | 7 | 4 | Actual |
7060 | 29673.00 | 2022-02-22 | 38 | 7 | 4 | Actual |
7061 | 44496.00 | 2022-02-22 | 39 | 7 | 4 | Actual |
7062 | 26686.00 | 2022-02-22 | 40 | 7 | 4 | Actual |
7063 | 387474.00 | 2022-02-22 | 43 | 7 | 4 | Actual |
7064 | 246400.00 | 2022-02-22 | 46 | 7 | 4 | Actual |
7065 | 16371.00 | 2022-02-22 | 100 | 7 | 4 | Actual |
8047 | 45100.00 | 2022-03-25 | 60 | 1 | 4 | Budget |
8048 | 49440.00 | 2022-03-25 | 60 | 1 | 4 | Actual |
8049 | 5100.00 | 2022-03-25 | 61 | 1 | 4 | Budget |
8050 | 5932.00 | 2022-03-25 | 61 | 1 | 4 | Actual |
8051 | 4449.00 | 2022-03-25 | 62 | 1 | 4 | Actual |
8052 | 3400.00 | 2022-03-25 | 62 | 1 | 4 | Budget |
8053 | 650.00 | 2022-03-25 | 65 | 1 | 4 | Budget |
8054 | 888.00 | 2022-03-25 | 65 | 1 | 4 | Actual |
8055 | 650.00 | 2022-03-25 | 66 | 1 | 4 | Budget |
8056 | 808.00 | 2022-03-25 | 66 | 1 | 4 | Actual |
Generated 2024-09-21 07:41:56.399 UTC