[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 2504 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25966 | 11725.00 | 2023-10-11 | 8 | 7 | 5 | Actual |
25967 | 84422.00 | 2023-10-11 | 13 | 7 | 5 | Actual |
25968 | 55695.00 | 2023-10-11 | 14 | 7 | 5 | Actual |
25969 | 111391.00 | 2023-10-11 | 15 | 7 | 5 | Actual |
25970 | 14817.00 | 2023-10-11 | 18 | 7 | 5 | Actual |
25971 | 47217.00 | 2023-10-11 | 19 | 7 | 5 | Actual |
25972 | 14076.00 | 2023-10-11 | 20 | 7 | 5 | Actual |
25973 | 72474.00 | 2023-10-11 | 21 | 7 | 5 | Actual |
25974 | 12838.00 | 2023-10-11 | 22 | 7 | 5 | Actual |
25975 | 5196.00 | 2023-10-11 | 23 | 7 | 5 | Actual |
25976 | 24999.00 | 2023-10-11 | 24 | 7 | 5 | Actual |
25977 | 22336.00 | 2023-10-11 | 28 | 7 | 5 | Actual |
25978 | 195576.00 | 2023-10-11 | 29 | 7 | 5 | Actual |
25979 | 71414.00 | 2023-10-11 | 31 | 7 | 5 | Actual |
6077 | 18815.00 | 2022-03-13 | 38 | 7 | 5 | Actual |
6078 | 39702.00 | 2022-03-13 | 39 | 7 | 5 | Actual |
6079 | 18871.00 | 2022-03-13 | 40 | 7 | 5 | Actual |
6080 | 643450.00 | 2022-03-13 | 43 | 7 | 5 | Actual |
6081 | 361282.00 | 2022-03-13 | 46 | 7 | 5 | Actual |
6082 | 12539.00 | 2022-03-13 | 100 | 7 | 5 | Actual |
7066 | 27160.00 | 2022-04-13 | 60 | 1 | 5 | Actual |
7067 | 31000.00 | 2022-04-13 | 60 | 1 | 5 | Budget |
7068 | 3000.00 | 2022-04-13 | 61 | 1 | 5 | Budget |
7069 | 2987.00 | 2022-04-13 | 61 | 1 | 5 | Actual |
7070 | 1901.00 | 2022-04-13 | 62 | 1 | 5 | Actual |
7071 | 2100.00 | 2022-04-13 | 62 | 1 | 5 | Budget |
7072 | 480.00 | 2022-04-13 | 65 | 1 | 5 | Budget |
7073 | 399.00 | 2022-04-13 | 65 | 1 | 5 | Actual |
7074 | 380.00 | 2022-04-13 | 66 | 1 | 5 | Budget |
7075 | 363.00 | 2022-04-13 | 66 | 1 | 5 | Actual |
7076 | 189.00 | 2022-04-13 | 67 | 1 | 5 | Actual |
7077 | 200.00 | 2022-04-13 | 67 | 1 | 5 | Budget |
7078 | 200.00 | 2022-04-13 | 68 | 1 | 5 | Budget |
7079 | 140.00 | 2022-04-13 | 68 | 1 | 5 | Actual |
7080 | 40.00 | 2022-04-13 | 69 | 1 | 5 | Actual |
7081 | 70.00 | 2022-04-13 | 71 | 1 | 5 | Actual |
7082 | 80.00 | 2022-04-13 | 71 | 1 | 5 | Budget |
7083 | 273.00 | 2022-04-13 | 73 | 1 | 5 | Actual |
7084 | 300.00 | 2022-04-13 | 73 | 1 | 5 | Budget |
7085 | 193.00 | 2022-04-13 | 74 | 1 | 5 | Actual |
7086 | 200.00 | 2022-04-13 | 74 | 1 | 5 | Budget |
7087 | 380.00 | 2022-04-13 | 76 | 1 | 5 | Budget |
7088 | 339.00 | 2022-04-13 | 76 | 1 | 5 | Actual |
7089 | 650.00 | 2022-04-13 | 77 | 1 | 5 | Budget |
7090 | 611.00 | 2022-04-13 | 77 | 1 | 5 | Actual |
7091 | 200.00 | 2022-04-13 | 78 | 1 | 5 | Budget |
7092 | 185.00 | 2022-04-13 | 78 | 1 | 5 | Actual |
7093 | 650.00 | 2022-04-13 | 80 | 1 | 5 | Budget |
7094 | 705.00 | 2022-04-13 | 80 | 1 | 5 | Actual |
7095 | 480.00 | 2022-04-13 | 81 | 1 | 5 | Budget |
7096 | 436.00 | 2022-04-13 | 81 | 1 | 5 | Actual |
7097 | 50.00 | 2022-04-13 | 82 | 1 | 5 | Budget |
7098 | 43.00 | 2022-04-13 | 82 | 1 | 5 | Actual |
7099 | 200.00 | 2022-04-13 | 83 | 1 | 5 | Budget |
7100 | 152.00 | 2022-04-13 | 83 | 1 | 5 | Actual |
7101 | 130.00 | 2022-04-13 | 84 | 1 | 5 | Actual |
7102 | 100.00 | 2022-04-13 | 84 | 1 | 5 | Budget |
7103 | 122.00 | 2022-04-13 | 85 | 1 | 5 | Actual |
7104 | 100.00 | 2022-04-13 | 85 | 1 | 5 | Budget |
7105 | 650.00 | 2022-04-13 | 87 | 1 | 5 | Budget |
7106 | 630.00 | 2022-04-13 | 87 | 1 | 5 | Actual |
7107 | 127.00 | 2022-04-13 | 89 | 1 | 5 | Actual |
7108 | 195.00 | 2022-04-13 | 90 | 1 | 5 | Actual |
7109 | -156.00 | 2022-04-13 | 91 | 1 | 5 | Actual |
7110 | 260.00 | 2022-04-13 | 92 | 1 | 5 | Actual |
7111 | 192.00 | 2022-04-13 | 94 | 1 | 5 | Actual |
7112 | 7.00 | 2022-04-13 | 96 | 1 | 5 | Actual |
7113 | 25181.00 | 2022-04-13 | 12 | 2 | 5 | Actual |
7114 | 3854.00 | 2022-04-13 | 52 | 6 | 5 | Actual |
7115 | 4600.00 | 2022-04-13 | 52 | 6 | 5 | Budget |
7116 | 2400.00 | 2022-04-13 | 53 | 6 | 5 | Budget |
7117 | 2312.00 | 2022-04-13 | 53 | 6 | 5 | Actual |
7118 | 33310.00 | 2022-04-13 | 56 | 6 | 5 | Actual |
7119 | 46600.00 | 2022-04-13 | 56 | 6 | 5 | Budget |
7120 | 3400.00 | 2022-04-13 | 57 | 6 | 5 | Budget |
7121 | 3211.00 | 2022-04-13 | 57 | 6 | 5 | Actual |
7122 | 28560.00 | 2022-04-13 | 60 | 6 | 5 | Actual |
7123 | 29200.00 | 2022-04-13 | 60 | 6 | 5 | Budget |
30525 | 489268.00 | 2024-02-11 | 101 | 6 | 5 | Actual |
30526 | 681549.00 | 2024-02-11 | 4 | 7 | 5 | Actual |
30527 | 790647.00 | 2024-02-11 | 6 | 7 | 5 | Actual |
30528 | 21297.00 | 2024-02-11 | 7 | 7 | 5 | Actual |
30529 | 15812.00 | 2024-02-11 | 8 | 7 | 5 | Actual |
30530 | 115039.00 | 2024-02-11 | 13 | 7 | 5 | Actual |
30531 | 85389.00 | 2024-02-11 | 14 | 7 | 5 | Actual |
30532 | 143897.00 | 2024-02-11 | 15 | 7 | 5 | Actual |
30533 | 14817.00 | 2024-02-11 | 18 | 7 | 5 | Actual |
30534 | 47217.00 | 2024-02-11 | 19 | 7 | 5 | Actual |
30535 | 13483.00 | 2024-02-11 | 20 | 7 | 5 | Actual |
30536 | 74423.00 | 2024-02-11 | 21 | 7 | 5 | Actual |
30537 | 12711.00 | 2024-02-11 | 22 | 7 | 5 | Actual |
30538 | 5248.00 | 2024-02-11 | 23 | 7 | 5 | Actual |
30539 | 25268.00 | 2024-02-11 | 24 | 7 | 5 | Actual |
30540 | 21395.00 | 2024-02-11 | 28 | 7 | 5 | Actual |
30541 | 187338.00 | 2024-02-11 | 29 | 7 | 5 | Actual |
30542 | 68667.00 | 2024-02-11 | 31 | 7 | 5 | Actual |
30543 | 37056.00 | 2024-02-11 | 32 | 7 | 5 | Actual |
30544 | 26757.00 | 2024-02-11 | 33 | 7 | 5 | Actual |
30545 | 59219.00 | 2024-02-11 | 34 | 7 | 5 | Actual |
30546 | 164374.00 | 2024-02-11 | 35 | 7 | 5 | Actual |
30547 | 163032.00 | 2024-02-11 | 37 | 7 | 5 | Actual |
30548 | 35689.00 | 2024-02-11 | 38 | 7 | 5 | Actual |
30549 | 58679.00 | 2024-02-11 | 39 | 7 | 5 | Actual |
30550 | 31223.00 | 2024-02-11 | 40 | 7 | 5 | Actual |
30551 | 649329.00 | 2024-02-11 | 43 | 7 | 5 | Actual |
30552 | 689921.00 | 2024-02-11 | 46 | 7 | 5 | Actual |
30553 | 22100.00 | 2024-02-11 | 100 | 7 | 5 | Actual |
31587 | 63342.00 | 2024-03-12 | 60 | 1 | 5 | Actual |
31588 | 7799.00 | 2024-03-12 | 61 | 1 | 5 | Actual |
31589 | 6499.00 | 2024-03-12 | 62 | 1 | 5 | Actual |
31590 | 1215.00 | 2024-03-12 | 65 | 1 | 5 | Actual |
31591 | 1105.00 | 2024-03-12 | 66 | 1 | 5 | Actual |
31592 | 540.00 | 2024-03-12 | 67 | 1 | 5 | Actual |
31593 | 405.00 | 2024-03-12 | 68 | 1 | 5 | Actual |
31594 | 122.00 | 2024-03-12 | 69 | 1 | 5 | Actual |
31595 | 176.00 | 2024-03-12 | 71 | 1 | 5 | Actual |
31596 | 702.00 | 2024-03-12 | 73 | 1 | 5 | Actual |
31597 | 466.00 | 2024-03-12 | 74 | 1 | 5 | Actual |
31598 | 743.00 | 2024-03-12 | 76 | 1 | 5 | Actual |
31599 | 1337.00 | 2024-03-12 | 77 | 1 | 5 | Actual |
31600 | 343.00 | 2024-03-12 | 78 | 1 | 5 | Actual |
31601 | 1318.00 | 2024-03-12 | 80 | 1 | 5 | Actual |
31602 | 815.00 | 2024-03-12 | 81 | 1 | 5 | Actual |
31603 | 80.00 | 2024-03-12 | 82 | 1 | 5 | Actual |
31604 | 279.00 | 2024-03-12 | 83 | 1 | 5 | Actual |
31605 | 235.00 | 2024-03-12 | 84 | 1 | 5 | Actual |
31606 | 223.00 | 2024-03-12 | 85 | 1 | 5 | Actual |
31607 | 1215.00 | 2024-03-12 | 87 | 1 | 5 | Actual |
31608 | 255.00 | 2024-03-12 | 89 | 1 | 5 | Actual |
31609 | 391.00 | 2024-03-12 | 90 | 1 | 5 | Actual |
31610 | -313.00 | 2024-03-12 | 91 | 1 | 5 | Actual |
31611 | 522.00 | 2024-03-12 | 92 | 1 | 5 | Actual |
31612 | 317.00 | 2024-03-12 | 94 | 1 | 5 | Actual |
31613 | 15.00 | 2024-03-12 | 96 | 1 | 5 | Actual |
31614 | 159809.00 | 2024-03-12 | 12 | 2 | 5 | Actual |
31615 | 17756.00 | 2024-03-12 | 52 | 6 | 5 | Actual |
31616 | 17756.00 | 2024-03-12 | 53 | 6 | 5 | Actual |
31617 | 631.00 | 2024-03-12 | 54 | 6 | 5 | Actual |
31618 | 123781.00 | 2024-03-12 | 56 | 6 | 5 | Actual |
31619 | 26634.00 | 2024-03-12 | 57 | 6 | 5 | Actual |
31620 | 55973.00 | 2024-03-12 | 60 | 6 | 5 | Actual |
31621 | 5743.00 | 2024-03-12 | 61 | 6 | 5 | Actual |
7124 | 3141.00 | 2022-04-13 | 61 | 6 | 5 | Actual |
7125 | 2300.00 | 2022-04-13 | 61 | 6 | 5 | Budget |
7126 | 2200.00 | 2022-04-13 | 62 | 6 | 5 | Budget |
7127 | 2856.00 | 2022-04-13 | 62 | 6 | 5 | Actual |
7128 | 3854.00 | 2022-04-13 | 63 | 6 | 5 | Actual |
7129 | 9200.00 | 2022-04-13 | 63 | 6 | 5 | Budget |
7130 | 609.00 | 2022-04-13 | 65 | 6 | 5 | Actual |
7131 | 480.00 | 2022-04-13 | 65 | 6 | 5 | Budget |
7132 | 480.00 | 2022-04-13 | 66 | 6 | 5 | Budget |
7133 | 554.00 | 2022-04-13 | 66 | 6 | 5 | Actual |
7134 | 273.00 | 2022-04-13 | 67 | 6 | 5 | Actual |
7135 | 200.00 | 2022-04-13 | 67 | 6 | 5 | Budget |
7136 | 203.00 | 2022-04-13 | 68 | 6 | 5 | Actual |
7137 | 200.00 | 2022-04-13 | 68 | 6 | 5 | Budget |
7138 | 61.00 | 2022-04-13 | 69 | 6 | 5 | Actual |
7139 | 80.00 | 2022-04-13 | 71 | 6 | 5 | Budget |
7140 | 70.00 | 2022-04-13 | 71 | 6 | 5 | Actual |
7141 | 480.00 | 2022-04-13 | 72 | 6 | 5 | Budget |
7142 | 231.00 | 2022-04-13 | 72 | 6 | 5 | Actual |
7143 | 300.00 | 2022-04-13 | 73 | 6 | 5 | Budget |
7144 | 354.00 | 2022-04-13 | 73 | 6 | 5 | Actual |
7145 | 200.00 | 2022-04-13 | 74 | 6 | 5 | Budget |
7146 | 267.00 | 2022-04-13 | 74 | 6 | 5 | Actual |
7147 | 1053.00 | 2022-04-13 | 76 | 6 | 5 | Actual |
7148 | 2100.00 | 2022-04-13 | 76 | 6 | 5 | Budget |
7149 | 686.00 | 2022-04-13 | 77 | 6 | 5 | Actual |
7150 | 650.00 | 2022-04-13 | 77 | 6 | 5 | Budget |
7151 | 188.00 | 2022-04-13 | 78 | 6 | 5 | Actual |
7152 | 200.00 | 2022-04-13 | 78 | 6 | 5 | Budget |
7153 | 720.00 | 2022-04-13 | 80 | 6 | 5 | Actual |
7154 | 650.00 | 2022-04-13 | 80 | 6 | 5 | Budget |
7155 | 445.00 | 2022-04-13 | 81 | 6 | 5 | Actual |
7156 | 380.00 | 2022-04-13 | 81 | 6 | 5 | Budget |
7157 | 50.00 | 2022-04-13 | 82 | 6 | 5 | Budget |
7158 | 45.00 | 2022-04-13 | 82 | 6 | 5 | Actual |
7159 | 200.00 | 2022-04-13 | 83 | 6 | 5 | Budget |
7160 | 157.00 | 2022-04-13 | 83 | 6 | 5 | Actual |
7161 | 135.00 | 2022-04-13 | 84 | 6 | 5 | Actual |
7162 | 100.00 | 2022-04-13 | 84 | 6 | 5 | Budget |
7163 | 100.00 | 2022-04-13 | 85 | 6 | 5 | Budget |
7164 | 126.00 | 2022-04-13 | 85 | 6 | 5 | Actual |
7165 | 630.00 | 2022-04-13 | 87 | 6 | 5 | Actual |
7166 | 550.00 | 2022-04-13 | 87 | 6 | 5 | Budget |
7167 | 132.00 | 2022-04-13 | 89 | 6 | 5 | Actual |
7168 | 203.00 | 2022-04-13 | 90 | 6 | 5 | Actual |
7169 | -162.00 | 2022-04-13 | 91 | 6 | 5 | Actual |
7170 | 271.00 | 2022-04-13 | 92 | 6 | 5 | Actual |
7171 | 5217.00 | 2022-04-13 | 94 | 6 | 5 | Actual |
7172 | 7.00 | 2022-04-13 | 96 | 6 | 5 | Actual |
7173 | 91.00 | 2022-04-13 | 97 | 6 | 5 | Actual |
7174 | 38500.00 | 2022-04-13 | 99 | 6 | 5 | Actual |
7175 | 84800.00 | 2022-04-13 | 101 | 6 | 5 | Budget |
7176 | 77085.00 | 2022-04-13 | 101 | 6 | 5 | Actual |
7177 | 80042.00 | 2022-04-13 | 4 | 7 | 5 | Actual |
7178 | 499746.00 | 2022-04-13 | 6 | 7 | 5 | Actual |
7179 | 15208.00 | 2022-04-13 | 7 | 7 | 5 | Actual |
7180 | 9994.00 | 2022-04-13 | 8 | 7 | 5 | Actual |
7181 | 71963.00 | 2022-04-13 | 13 | 7 | 5 | Actual |
7182 | 50974.00 | 2022-04-13 | 14 | 7 | 5 | Actual |
7183 | 98949.00 | 2022-04-13 | 15 | 7 | 5 | Actual |
7184 | 8232.00 | 2022-04-13 | 18 | 7 | 5 | Actual |
7185 | 26232.00 | 2022-04-13 | 19 | 7 | 5 | Actual |
7186 | 8314.00 | 2022-04-13 | 20 | 7 | 5 | Actual |
7187 | 40919.00 | 2022-04-13 | 21 | 7 | 5 | Actual |
25980 | 33625.00 | 2023-10-11 | 32 | 7 | 5 | Actual |
25981 | 29922.00 | 2023-10-11 | 33 | 7 | 5 | Actual |
25982 | 44321.00 | 2023-10-11 | 34 | 7 | 5 | Actual |
25983 | 122974.00 | 2023-10-11 | 35 | 7 | 5 | Actual |
25984 | 128721.00 | 2023-10-11 | 37 | 7 | 5 | Actual |
25985 | 38602.00 | 2023-10-11 | 38 | 7 | 5 | Actual |
25986 | 60377.00 | 2023-10-11 | 39 | 7 | 5 | Actual |
25987 | 32596.00 | 2023-10-11 | 40 | 7 | 5 | Actual |
25988 | 350000.00 | 2023-10-11 | 42 | 7 | 5 | Actual |
25989 | -1073234.00 | 2023-10-11 | 43 | 7 | 5 | Actual |
25990 | 1455599.00 | 2023-10-11 | 45 | 7 | 5 | Actual |
25991 | 23210.00 | 2023-10-11 | 46 | 7 | 5 | Actual |
25992 | 21865.00 | 2023-10-11 | 100 | 7 | 5 | Actual |
27031 | 53903.00 | 2023-11-11 | 60 | 1 | 5 | Actual |
27032 | 4424.00 | 2023-11-11 | 61 | 1 | 5 | Actual |
27033 | 4424.00 | 2023-11-11 | 62 | 1 | 5 | Actual |
27034 | 869.00 | 2023-11-11 | 65 | 1 | 5 | Actual |
27035 | 791.00 | 2023-11-11 | 66 | 1 | 5 | Actual |
27036 | 391.00 | 2023-11-11 | 67 | 1 | 5 | Actual |
27037 | 302.00 | 2023-11-11 | 68 | 1 | 5 | Actual |
27038 | 87.00 | 2023-11-11 | 69 | 1 | 5 | Actual |
27039 | 131.00 | 2023-11-11 | 71 | 1 | 5 | Actual |
27040 | 556.00 | 2023-11-11 | 73 | 1 | 5 | Actual |
27041 | 380.00 | 2023-11-11 | 74 | 1 | 5 | Actual |
27042 | 636.00 | 2023-11-11 | 76 | 1 | 5 | Actual |
27043 | 1145.00 | 2023-11-11 | 77 | 1 | 5 | Actual |
27044 | 327.00 | 2023-11-11 | 78 | 1 | 5 | Actual |
27045 | 1296.00 | 2023-11-11 | 80 | 1 | 5 | Actual |
27046 | 802.00 | 2023-11-11 | 81 | 1 | 5 | Actual |
27047 | 80.00 | 2023-11-11 | 82 | 1 | 5 | Actual |
27048 | 281.00 | 2023-11-11 | 83 | 1 | 5 | Actual |
27049 | 241.00 | 2023-11-11 | 84 | 1 | 5 | Actual |
27050 | 224.00 | 2023-11-11 | 85 | 1 | 5 | Actual |
27051 | 1134.00 | 2023-11-11 | 87 | 1 | 5 | Actual |
27052 | 262.00 | 2023-11-11 | 89 | 1 | 5 | Actual |
27053 | 403.00 | 2023-11-11 | 90 | 1 | 5 | Actual |
27054 | -322.00 | 2023-11-11 | 91 | 1 | 5 | Actual |
27055 | 537.00 | 2023-11-11 | 92 | 1 | 5 | Actual |
27056 | 312.00 | 2023-11-11 | 94 | 1 | 5 | Actual |
27057 | 14.00 | 2023-11-11 | 96 | 1 | 5 | Actual |
27058 | 196091.00 | 2023-11-11 | 12 | 2 | 5 | Actual |
27059 | 16493.00 | 2023-11-11 | 52 | 6 | 5 | Actual |
Generated 2024-11-10 12:37:30.193 UTC