[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 2130 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7078 | 200.00 | 2022-04-16 | 68 | 1 | 5 | Budget |
7079 | 140.00 | 2022-04-16 | 68 | 1 | 5 | Actual |
7080 | 40.00 | 2022-04-16 | 69 | 1 | 5 | Actual |
7081 | 70.00 | 2022-04-16 | 71 | 1 | 5 | Actual |
7082 | 80.00 | 2022-04-16 | 71 | 1 | 5 | Budget |
7083 | 273.00 | 2022-04-16 | 73 | 1 | 5 | Actual |
7084 | 300.00 | 2022-04-16 | 73 | 1 | 5 | Budget |
7085 | 193.00 | 2022-04-16 | 74 | 1 | 5 | Actual |
7086 | 200.00 | 2022-04-16 | 74 | 1 | 5 | Budget |
7087 | 380.00 | 2022-04-16 | 76 | 1 | 5 | Budget |
7088 | 339.00 | 2022-04-16 | 76 | 1 | 5 | Actual |
7089 | 650.00 | 2022-04-16 | 77 | 1 | 5 | Budget |
7090 | 611.00 | 2022-04-16 | 77 | 1 | 5 | Actual |
7091 | 200.00 | 2022-04-16 | 78 | 1 | 5 | Budget |
7092 | 185.00 | 2022-04-16 | 78 | 1 | 5 | Actual |
7093 | 650.00 | 2022-04-16 | 80 | 1 | 5 | Budget |
7094 | 705.00 | 2022-04-16 | 80 | 1 | 5 | Actual |
7095 | 480.00 | 2022-04-16 | 81 | 1 | 5 | Budget |
7096 | 436.00 | 2022-04-16 | 81 | 1 | 5 | Actual |
7097 | 50.00 | 2022-04-16 | 82 | 1 | 5 | Budget |
7098 | 43.00 | 2022-04-16 | 82 | 1 | 5 | Actual |
7099 | 200.00 | 2022-04-16 | 83 | 1 | 5 | Budget |
7100 | 152.00 | 2022-04-16 | 83 | 1 | 5 | Actual |
7101 | 130.00 | 2022-04-16 | 84 | 1 | 5 | Actual |
7102 | 100.00 | 2022-04-16 | 84 | 1 | 5 | Budget |
7103 | 122.00 | 2022-04-16 | 85 | 1 | 5 | Actual |
7104 | 100.00 | 2022-04-16 | 85 | 1 | 5 | Budget |
7105 | 650.00 | 2022-04-16 | 87 | 1 | 5 | Budget |
7106 | 630.00 | 2022-04-16 | 87 | 1 | 5 | Actual |
7107 | 127.00 | 2022-04-16 | 89 | 1 | 5 | Actual |
7108 | 195.00 | 2022-04-16 | 90 | 1 | 5 | Actual |
7109 | -156.00 | 2022-04-16 | 91 | 1 | 5 | Actual |
7110 | 260.00 | 2022-04-16 | 92 | 1 | 5 | Actual |
7111 | 192.00 | 2022-04-16 | 94 | 1 | 5 | Actual |
7112 | 7.00 | 2022-04-16 | 96 | 1 | 5 | Actual |
7113 | 25181.00 | 2022-04-16 | 12 | 2 | 5 | Actual |
7114 | 3854.00 | 2022-04-16 | 52 | 6 | 5 | Actual |
7115 | 4600.00 | 2022-04-16 | 52 | 6 | 5 | Budget |
7116 | 2400.00 | 2022-04-16 | 53 | 6 | 5 | Budget |
7117 | 2312.00 | 2022-04-16 | 53 | 6 | 5 | Actual |
7118 | 33310.00 | 2022-04-16 | 56 | 6 | 5 | Actual |
7119 | 46600.00 | 2022-04-16 | 56 | 6 | 5 | Budget |
7120 | 3400.00 | 2022-04-16 | 57 | 6 | 5 | Budget |
7121 | 3211.00 | 2022-04-16 | 57 | 6 | 5 | Actual |
7122 | 28560.00 | 2022-04-16 | 60 | 6 | 5 | Actual |
7123 | 29200.00 | 2022-04-16 | 60 | 6 | 5 | Budget |
7124 | 3141.00 | 2022-04-16 | 61 | 6 | 5 | Actual |
7125 | 2300.00 | 2022-04-16 | 61 | 6 | 5 | Budget |
7126 | 2200.00 | 2022-04-16 | 62 | 6 | 5 | Budget |
7127 | 2856.00 | 2022-04-16 | 62 | 6 | 5 | Actual |
7128 | 3854.00 | 2022-04-16 | 63 | 6 | 5 | Actual |
7129 | 9200.00 | 2022-04-16 | 63 | 6 | 5 | Budget |
7130 | 609.00 | 2022-04-16 | 65 | 6 | 5 | Actual |
7131 | 480.00 | 2022-04-16 | 65 | 6 | 5 | Budget |
7132 | 480.00 | 2022-04-16 | 66 | 6 | 5 | Budget |
7133 | 554.00 | 2022-04-16 | 66 | 6 | 5 | Actual |
7134 | 273.00 | 2022-04-16 | 67 | 6 | 5 | Actual |
7135 | 200.00 | 2022-04-16 | 67 | 6 | 5 | Budget |
7136 | 203.00 | 2022-04-16 | 68 | 6 | 5 | Actual |
7137 | 200.00 | 2022-04-16 | 68 | 6 | 5 | Budget |
7138 | 61.00 | 2022-04-16 | 69 | 6 | 5 | Actual |
7139 | 80.00 | 2022-04-16 | 71 | 6 | 5 | Budget |
7140 | 70.00 | 2022-04-16 | 71 | 6 | 5 | Actual |
7141 | 480.00 | 2022-04-16 | 72 | 6 | 5 | Budget |
7142 | 231.00 | 2022-04-16 | 72 | 6 | 5 | Actual |
7143 | 300.00 | 2022-04-16 | 73 | 6 | 5 | Budget |
7144 | 354.00 | 2022-04-16 | 73 | 6 | 5 | Actual |
7145 | 200.00 | 2022-04-16 | 74 | 6 | 5 | Budget |
7146 | 267.00 | 2022-04-16 | 74 | 6 | 5 | Actual |
7147 | 1053.00 | 2022-04-16 | 76 | 6 | 5 | Actual |
7148 | 2100.00 | 2022-04-16 | 76 | 6 | 5 | Budget |
7149 | 686.00 | 2022-04-16 | 77 | 6 | 5 | Actual |
7150 | 650.00 | 2022-04-16 | 77 | 6 | 5 | Budget |
7151 | 188.00 | 2022-04-16 | 78 | 6 | 5 | Actual |
7152 | 200.00 | 2022-04-16 | 78 | 6 | 5 | Budget |
7153 | 720.00 | 2022-04-16 | 80 | 6 | 5 | Actual |
7154 | 650.00 | 2022-04-16 | 80 | 6 | 5 | Budget |
7155 | 445.00 | 2022-04-16 | 81 | 6 | 5 | Actual |
7156 | 380.00 | 2022-04-16 | 81 | 6 | 5 | Budget |
7157 | 50.00 | 2022-04-16 | 82 | 6 | 5 | Budget |
7158 | 45.00 | 2022-04-16 | 82 | 6 | 5 | Actual |
7159 | 200.00 | 2022-04-16 | 83 | 6 | 5 | Budget |
7160 | 157.00 | 2022-04-16 | 83 | 6 | 5 | Actual |
7161 | 135.00 | 2022-04-16 | 84 | 6 | 5 | Actual |
7162 | 100.00 | 2022-04-16 | 84 | 6 | 5 | Budget |
7163 | 100.00 | 2022-04-16 | 85 | 6 | 5 | Budget |
7164 | 126.00 | 2022-04-16 | 85 | 6 | 5 | Actual |
7165 | 630.00 | 2022-04-16 | 87 | 6 | 5 | Actual |
7166 | 550.00 | 2022-04-16 | 87 | 6 | 5 | Budget |
7167 | 132.00 | 2022-04-16 | 89 | 6 | 5 | Actual |
7168 | 203.00 | 2022-04-16 | 90 | 6 | 5 | Actual |
7169 | -162.00 | 2022-04-16 | 91 | 6 | 5 | Actual |
7170 | 271.00 | 2022-04-16 | 92 | 6 | 5 | Actual |
7171 | 5217.00 | 2022-04-16 | 94 | 6 | 5 | Actual |
7172 | 7.00 | 2022-04-16 | 96 | 6 | 5 | Actual |
7173 | 91.00 | 2022-04-16 | 97 | 6 | 5 | Actual |
7174 | 38500.00 | 2022-04-16 | 99 | 6 | 5 | Actual |
7175 | 84800.00 | 2022-04-16 | 101 | 6 | 5 | Budget |
7176 | 77085.00 | 2022-04-16 | 101 | 6 | 5 | Actual |
7177 | 80042.00 | 2022-04-16 | 4 | 7 | 5 | Actual |
7178 | 499746.00 | 2022-04-16 | 6 | 7 | 5 | Actual |
7179 | 15208.00 | 2022-04-16 | 7 | 7 | 5 | Actual |
7180 | 9994.00 | 2022-04-16 | 8 | 7 | 5 | Actual |
7181 | 71963.00 | 2022-04-16 | 13 | 7 | 5 | Actual |
7182 | 50974.00 | 2022-04-16 | 14 | 7 | 5 | Actual |
7183 | 98949.00 | 2022-04-16 | 15 | 7 | 5 | Actual |
7184 | 8232.00 | 2022-04-16 | 18 | 7 | 5 | Actual |
7185 | 26232.00 | 2022-04-16 | 19 | 7 | 5 | Actual |
7186 | 8314.00 | 2022-04-16 | 20 | 7 | 5 | Actual |
7187 | 40919.00 | 2022-04-16 | 21 | 7 | 5 | Actual |
32717 | 302.00 | 2024-04-15 | 68 | 1 | 5 | Actual |
32718 | 87.00 | 2024-04-15 | 69 | 1 | 5 | Actual |
32719 | 131.00 | 2024-04-15 | 71 | 1 | 5 | Actual |
32720 | 556.00 | 2024-04-15 | 73 | 1 | 5 | Actual |
32721 | 383.00 | 2024-04-15 | 74 | 1 | 5 | Actual |
32722 | 643.00 | 2024-04-15 | 76 | 1 | 5 | Actual |
32723 | 1157.00 | 2024-04-15 | 77 | 1 | 5 | Actual |
32724 | 330.00 | 2024-04-15 | 78 | 1 | 5 | Actual |
32725 | 1336.00 | 2024-04-15 | 80 | 1 | 5 | Actual |
32726 | 827.00 | 2024-04-15 | 81 | 1 | 5 | Actual |
32727 | 84.00 | 2024-04-15 | 82 | 1 | 5 | Actual |
32728 | 293.00 | 2024-04-15 | 83 | 1 | 5 | Actual |
32729 | 257.00 | 2024-04-15 | 84 | 1 | 5 | Actual |
32730 | 234.00 | 2024-04-15 | 85 | 1 | 5 | Actual |
32731 | 1134.00 | 2024-04-15 | 87 | 1 | 5 | Actual |
32732 | 278.00 | 2024-04-15 | 89 | 1 | 5 | Actual |
32733 | 428.00 | 2024-04-15 | 90 | 1 | 5 | Actual |
32734 | -342.00 | 2024-04-15 | 91 | 1 | 5 | Actual |
32735 | 571.00 | 2024-04-15 | 92 | 1 | 5 | Actual |
32736 | 321.00 | 2024-04-15 | 94 | 1 | 5 | Actual |
32737 | 14.00 | 2024-04-15 | 96 | 1 | 5 | Actual |
32738 | 58263.00 | 2024-04-15 | 12 | 2 | 5 | Actual |
32739 | 3884.00 | 2024-04-15 | 52 | 6 | 5 | Actual |
32740 | 7768.00 | 2024-04-15 | 53 | 6 | 5 | Actual |
32741 | 1.00 | 2024-04-15 | 54 | 6 | 5 | Actual |
32742 | 56234.00 | 2024-04-15 | 56 | 6 | 5 | Actual |
32743 | 2913.00 | 2024-04-15 | 57 | 6 | 5 | Actual |
32744 | 57587.00 | 2024-04-15 | 60 | 6 | 5 | Actual |
32745 | 5317.00 | 2024-04-15 | 61 | 6 | 5 | Actual |
32746 | 5909.00 | 2024-04-15 | 62 | 6 | 5 | Actual |
32747 | 8739.00 | 2024-04-15 | 63 | 6 | 5 | Actual |
32748 | 983.00 | 2024-04-15 | 65 | 6 | 5 | Actual |
32749 | 894.00 | 2024-04-15 | 66 | 6 | 5 | Actual |
32750 | 445.00 | 2024-04-15 | 67 | 6 | 5 | Actual |
32751 | 339.00 | 2024-04-15 | 68 | 6 | 5 | Actual |
32752 | 98.00 | 2024-04-15 | 69 | 6 | 5 | Actual |
32753 | 152.00 | 2024-04-15 | 71 | 6 | 5 | Actual |
32754 | 698.00 | 2024-04-15 | 72 | 6 | 5 | Actual |
32755 | 593.00 | 2024-04-15 | 73 | 6 | 5 | Actual |
32756 | 434.00 | 2024-04-15 | 74 | 6 | 5 | Actual |
32757 | 2142.00 | 2024-04-15 | 76 | 6 | 5 | Actual |
32758 | 1137.00 | 2024-04-15 | 77 | 6 | 5 | Actual |
32759 | 311.00 | 2024-04-15 | 78 | 6 | 5 | Actual |
32760 | 1277.00 | 2024-04-15 | 80 | 6 | 5 | Actual |
32761 | 790.00 | 2024-04-15 | 81 | 6 | 5 | Actual |
32762 | 81.00 | 2024-04-15 | 82 | 6 | 5 | Actual |
32763 | 282.00 | 2024-04-15 | 83 | 6 | 5 | Actual |
32764 | 250.00 | 2024-04-15 | 84 | 6 | 5 | Actual |
32765 | 226.00 | 2024-04-15 | 85 | 6 | 5 | Actual |
32766 | 1053.00 | 2024-04-15 | 87 | 6 | 5 | Actual |
32767 | 271.00 | 2024-04-15 | 89 | 6 | 5 | Actual |
32768 | 417.00 | 2024-04-15 | 90 | 6 | 5 | Actual |
32769 | -334.00 | 2024-04-15 | 91 | 6 | 5 | Actual |
32770 | 556.00 | 2024-04-15 | 92 | 6 | 5 | Actual |
32771 | 13707.00 | 2024-04-15 | 94 | 6 | 5 | Actual |
32772 | 13.00 | 2024-04-15 | 96 | 6 | 5 | Actual |
32773 | 295.00 | 2024-04-15 | 97 | 6 | 5 | Actual |
32774 | 43000.00 | 2024-04-15 | 99 | 6 | 5 | Actual |
32775 | 194213.00 | 2024-04-15 | 101 | 6 | 5 | Actual |
32776 | 247387.00 | 2024-04-15 | 4 | 7 | 5 | Actual |
32777 | 599504.00 | 2024-04-15 | 6 | 7 | 5 | Actual |
32778 | 18038.00 | 2024-04-15 | 7 | 7 | 5 | Actual |
32779 | 11990.00 | 2024-04-15 | 8 | 7 | 5 | Actual |
32780 | 97119.00 | 2024-04-15 | 13 | 7 | 5 | Actual |
16794 | 619317.00 | 2023-01-14 | 4 | 7 | 5 | Actual |
16795 | 827984.00 | 2023-01-14 | 6 | 7 | 5 | Actual |
16796 | 24785.00 | 2023-01-14 | 7 | 7 | 5 | Actual |
16797 | 16559.00 | 2023-01-14 | 8 | 7 | 5 | Actual |
16798 | 116745.00 | 2023-01-14 | 13 | 7 | 5 | Actual |
16799 | 91078.00 | 2023-01-14 | 14 | 7 | 5 | Actual |
16800 | 170564.00 | 2023-01-14 | 15 | 7 | 5 | Actual |
16801 | 10701.00 | 2023-01-14 | 18 | 7 | 5 | Actual |
16802 | 34101.00 | 2023-01-14 | 19 | 7 | 5 | Actual |
16803 | 11771.00 | 2023-01-14 | 20 | 7 | 5 | Actual |
16804 | 58537.00 | 2023-01-14 | 21 | 7 | 5 | Actual |
16805 | 9088.00 | 2023-01-14 | 22 | 7 | 5 | Actual |
16806 | 3790.00 | 2023-01-14 | 23 | 7 | 5 | Actual |
16807 | 19025.00 | 2023-01-14 | 24 | 7 | 5 | Actual |
16808 | 15961.00 | 2023-01-14 | 28 | 7 | 5 | Actual |
16809 | 139758.00 | 2023-01-14 | 29 | 7 | 5 | Actual |
16810 | 48766.00 | 2023-01-14 | 31 | 7 | 5 | Actual |
16811 | 26763.00 | 2023-01-14 | 32 | 7 | 5 | Actual |
16812 | 20571.00 | 2023-01-14 | 33 | 7 | 5 | Actual |
16813 | 55640.00 | 2023-01-14 | 34 | 7 | 5 | Actual |
16814 | 92967.00 | 2023-01-14 | 35 | 7 | 5 | Actual |
16815 | 70376.00 | 2023-01-14 | 37 | 7 | 5 | Actual |
16816 | 26827.00 | 2023-01-14 | 38 | 7 | 5 | Actual |
16817 | 52961.00 | 2023-01-14 | 39 | 7 | 5 | Actual |
16818 | 23293.00 | 2023-01-14 | 40 | 7 | 5 | Actual |
16819 | 922226.00 | 2023-01-14 | 43 | 7 | 5 | Actual |
16820 | 639130.00 | 2023-01-14 | 46 | 7 | 5 | Actual |
16821 | 16640.00 | 2023-01-14 | 100 | 7 | 5 | Actual |
17760 | 36732.00 | 2023-02-14 | 60 | 1 | 5 | Actual |
17761 | 4145.00 | 2023-02-14 | 61 | 1 | 5 | Actual |
17762 | 2638.00 | 2023-02-14 | 62 | 1 | 5 | Actual |
17763 | 392.00 | 2023-02-14 | 65 | 1 | 5 | Actual |
17764 | 356.00 | 2023-02-14 | 66 | 1 | 5 | Actual |
17765 | 182.00 | 2023-02-14 | 67 | 1 | 5 | Actual |
17766 | 135.00 | 2023-02-14 | 68 | 1 | 5 | Actual |
17767 | 39.00 | 2023-02-14 | 69 | 1 | 5 | Actual |
17768 | 61.00 | 2023-02-14 | 71 | 1 | 5 | Actual |
17769 | 263.00 | 2023-02-14 | 73 | 1 | 5 | Actual |
17770 | 261.00 | 2023-02-14 | 74 | 1 | 5 | Actual |
17771 | 327.00 | 2023-02-14 | 76 | 1 | 5 | Actual |
17772 | 589.00 | 2023-02-14 | 77 | 1 | 5 | Actual |
17773 | 171.00 | 2023-02-14 | 78 | 1 | 5 | Actual |
17774 | 644.00 | 2023-02-14 | 80 | 1 | 5 | Actual |
17775 | 399.00 | 2023-02-14 | 81 | 1 | 5 | Actual |
17776 | 38.00 | 2023-02-14 | 82 | 1 | 5 | Actual |
17777 | 135.00 | 2023-02-14 | 83 | 1 | 5 | Actual |
17778 | 110.00 | 2023-02-14 | 84 | 1 | 5 | Actual |
17779 | 108.00 | 2023-02-14 | 85 | 1 | 5 | Actual |
17780 | 608.00 | 2023-02-14 | 87 | 1 | 5 | Actual |
17781 | 144.00 | 2023-02-14 | 89 | 1 | 5 | Actual |
17782 | 221.00 | 2023-02-14 | 90 | 1 | 5 | Actual |
17783 | -177.00 | 2023-02-14 | 91 | 1 | 5 | Actual |
17784 | 295.00 | 2023-02-14 | 92 | 1 | 5 | Actual |
17785 | 234.00 | 2023-02-14 | 94 | 1 | 5 | Actual |
17786 | 9.00 | 2023-02-14 | 96 | 1 | 5 | Actual |
17787 | 146871.00 | 2023-02-14 | 12 | 2 | 5 | Actual |
17788 | 17624.00 | 2023-02-14 | 52 | 6 | 5 | Actual |
17789 | 6609.00 | 2023-02-14 | 53 | 6 | 5 | Actual |
17790 | 111.00 | 2023-02-14 | 54 | 6 | 5 | Actual |
17791 | 95800.00 | 2023-02-14 | 56 | 6 | 5 | Actual |
17792 | 11015.00 | 2023-02-14 | 57 | 6 | 5 | Actual |
17793 | 48438.00 | 2023-02-14 | 60 | 6 | 5 | Actual |
17794 | 4970.00 | 2023-02-14 | 61 | 6 | 5 | Actual |
17795 | 3479.00 | 2023-02-14 | 62 | 6 | 5 | Actual |
7188 | 7062.00 | 2022-04-16 | 22 | 7 | 5 | Actual |
7189 | 2886.00 | 2022-04-16 | 23 | 7 | 5 | Actual |
7190 | 13888.00 | 2022-04-16 | 24 | 7 | 5 | Actual |
7191 | 12670.00 | 2022-04-16 | 28 | 7 | 5 | Actual |
7192 | 110940.00 | 2022-04-16 | 29 | 7 | 5 | Actual |
7193 | 35657.00 | 2022-04-16 | 31 | 7 | 5 | Actual |
7194 | 19443.00 | 2022-04-16 | 32 | 7 | 5 | Actual |
7195 | 17422.00 | 2022-04-16 | 33 | 7 | 5 | Actual |
7196 | 38480.00 | 2022-04-16 | 34 | 7 | 5 | Actual |
7197 | 37684.00 | 2022-04-16 | 35 | 7 | 5 | Actual |
Generated 2024-11-13 10:10:37.829 UTC