[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 2750 SKIP 0 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6011 | 380.00 | 2022-03-13 | 66 | 6 | 5 | Budget |
6012 | 200.00 | 2022-03-13 | 67 | 6 | 5 | Budget |
6013 | 266.00 | 2022-03-13 | 67 | 6 | 5 | Actual |
6014 | 200.00 | 2022-03-13 | 68 | 6 | 5 | Budget |
6015 | 196.00 | 2022-03-13 | 68 | 6 | 5 | Actual |
6016 | 59.00 | 2022-03-13 | 69 | 6 | 5 | Actual |
6017 | 42.00 | 2022-03-13 | 71 | 6 | 5 | Actual |
6018 | 60.00 | 2022-03-13 | 71 | 6 | 5 | Budget |
6019 | 750.00 | 2022-03-13 | 72 | 6 | 5 | Budget |
6020 | 726.00 | 2022-03-13 | 72 | 6 | 5 | Actual |
6021 | 300.00 | 2022-03-13 | 73 | 6 | 5 | Budget |
6022 | 345.00 | 2022-03-13 | 73 | 6 | 5 | Actual |
6023 | 261.00 | 2022-03-13 | 74 | 6 | 5 | Actual |
6024 | 200.00 | 2022-03-13 | 74 | 6 | 5 | Budget |
6025 | 3516.00 | 2022-03-13 | 76 | 6 | 5 | Actual |
6026 | 2900.00 | 2022-03-13 | 76 | 6 | 5 | Budget |
6027 | 650.00 | 2022-03-13 | 77 | 6 | 5 | Budget |
6028 | 680.00 | 2022-03-13 | 77 | 6 | 5 | Actual |
6029 | 192.00 | 2022-03-13 | 78 | 6 | 5 | Actual |
6030 | 200.00 | 2022-03-13 | 78 | 6 | 5 | Budget |
6031 | 742.00 | 2022-03-13 | 80 | 6 | 5 | Actual |
6032 | 650.00 | 2022-03-13 | 80 | 6 | 5 | Budget |
6033 | 459.00 | 2022-03-13 | 81 | 6 | 5 | Actual |
6034 | 480.00 | 2022-03-13 | 81 | 6 | 5 | Budget |
6035 | 50.00 | 2022-03-13 | 82 | 6 | 5 | Budget |
6036 | 47.00 | 2022-03-13 | 82 | 6 | 5 | Actual |
6037 | 164.00 | 2022-03-13 | 83 | 6 | 5 | Actual |
6038 | 200.00 | 2022-03-13 | 83 | 6 | 5 | Budget |
6039 | 200.00 | 2022-03-13 | 84 | 6 | 5 | Budget |
6040 | 142.00 | 2022-03-13 | 84 | 6 | 5 | Actual |
6041 | 100.00 | 2022-03-13 | 85 | 6 | 5 | Budget |
6042 | 131.00 | 2022-03-13 | 85 | 6 | 5 | Actual |
6043 | 650.00 | 2022-03-13 | 87 | 6 | 5 | Budget |
6044 | 630.00 | 2022-03-13 | 87 | 6 | 5 | Actual |
6045 | 139.00 | 2022-03-13 | 89 | 6 | 5 | Actual |
6046 | 214.00 | 2022-03-13 | 90 | 6 | 5 | Actual |
6047 | -171.00 | 2022-03-13 | 91 | 6 | 5 | Actual |
6048 | 285.00 | 2022-03-13 | 92 | 6 | 5 | Actual |
6049 | 34287.00 | 2022-03-13 | 94 | 6 | 5 | Actual |
6050 | 7.00 | 2022-03-13 | 96 | 6 | 5 | Actual |
6051 | 570.00 | 2022-03-13 | 97 | 6 | 5 | Actual |
6052 | 38500.00 | 2022-03-13 | 99 | 6 | 5 | Actual |
6053 | 399500.00 | 2022-03-13 | 101 | 6 | 5 | Budget |
6054 | 363227.00 | 2022-03-13 | 101 | 6 | 5 | Actual |
6055 | 537826.00 | 2022-03-13 | 4 | 7 | 5 | Actual |
6056 | 503823.00 | 2022-03-13 | 6 | 7 | 5 | Actual |
6057 | 16106.00 | 2022-03-13 | 7 | 7 | 5 | Actual |
6058 | 10076.00 | 2022-03-13 | 8 | 7 | 5 | Actual |
6059 | 68016.00 | 2022-03-13 | 13 | 7 | 5 | Actual |
6060 | 49374.00 | 2022-03-13 | 14 | 7 | 5 | Actual |
6061 | 101772.00 | 2022-03-13 | 15 | 7 | 5 | Actual |
6062 | 8232.00 | 2022-03-13 | 18 | 7 | 5 | Actual |
6063 | 26232.00 | 2022-03-13 | 19 | 7 | 5 | Actual |
6064 | 8067.00 | 2022-03-13 | 20 | 7 | 5 | Actual |
6065 | 36940.00 | 2022-03-13 | 21 | 7 | 5 | Actual |
6066 | 7062.00 | 2022-03-13 | 22 | 7 | 5 | Actual |
6067 | 2886.00 | 2022-03-13 | 23 | 7 | 5 | Actual |
6068 | 14336.00 | 2022-03-13 | 24 | 7 | 5 | Actual |
6069 | 12931.00 | 2022-03-13 | 28 | 7 | 5 | Actual |
6070 | 113226.00 | 2022-03-13 | 29 | 7 | 5 | Actual |
6071 | 40825.00 | 2022-03-13 | 31 | 7 | 5 | Actual |
6072 | 17537.00 | 2022-03-13 | 32 | 7 | 5 | Actual |
6073 | 17582.00 | 2022-03-13 | 33 | 7 | 5 | Actual |
6074 | 36678.00 | 2022-03-13 | 34 | 7 | 5 | Actual |
6075 | 85187.00 | 2022-03-13 | 35 | 7 | 5 | Actual |
6076 | 81091.00 | 2022-03-13 | 37 | 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 |
33877 | 137.00 | 2024-05-13 | 71 | 6 | 5 | Actual |
33878 | 1033.00 | 2024-05-13 | 72 | 6 | 5 | Actual |
33879 | 547.00 | 2024-05-13 | 73 | 6 | 5 | Actual |
33880 | 405.00 | 2024-05-13 | 74 | 6 | 5 | Actual |
33881 | 3507.00 | 2024-05-13 | 76 | 6 | 5 | Actual |
33882 | 1105.00 | 2024-05-13 | 77 | 6 | 5 | Actual |
33883 | 308.00 | 2024-05-13 | 78 | 6 | 5 | Actual |
33884 | 1240.00 | 2024-05-13 | 80 | 6 | 5 | Actual |
33885 | 768.00 | 2024-05-13 | 81 | 6 | 5 | Actual |
33886 | 77.00 | 2024-05-13 | 82 | 6 | 5 | Actual |
33887 | 271.00 | 2024-05-13 | 83 | 6 | 5 | Actual |
33888 | 239.00 | 2024-05-13 | 84 | 6 | 5 | Actual |
33889 | 217.00 | 2024-05-13 | 85 | 6 | 5 | Actual |
33890 | 1053.00 | 2024-05-13 | 87 | 6 | 5 | Actual |
33891 | 259.00 | 2024-05-13 | 89 | 6 | 5 | Actual |
33892 | 397.00 | 2024-05-13 | 90 | 6 | 5 | Actual |
33893 | -318.00 | 2024-05-13 | 91 | 6 | 5 | Actual |
33894 | 530.00 | 2024-05-13 | 92 | 6 | 5 | Actual |
33895 | 29882.00 | 2024-05-13 | 94 | 6 | 5 | Actual |
33896 | 13.00 | 2024-05-13 | 96 | 6 | 5 | Actual |
33897 | 626.00 | 2024-05-13 | 97 | 6 | 5 | Actual |
33898 | 43000.00 | 2024-05-13 | 99 | 6 | 5 | Actual |
33899 | 382688.00 | 2024-05-13 | 101 | 6 | 5 | Actual |
33900 | 644392.00 | 2024-05-13 | 4 | 7 | 5 | Actual |
33901 | 505576.00 | 2024-05-13 | 6 | 7 | 5 | Actual |
33902 | 18714.00 | 2024-05-13 | 7 | 7 | 5 | Actual |
33903 | 10111.00 | 2024-05-13 | 8 | 7 | 5 | Actual |
33904 | 72044.00 | 2024-05-13 | 13 | 7 | 5 | Actual |
33905 | 45501.00 | 2024-05-13 | 14 | 7 | 5 | Actual |
33906 | 111226.00 | 2024-05-13 | 15 | 7 | 5 | Actual |
33907 | 14817.00 | 2024-05-13 | 18 | 7 | 5 | Actual |
33908 | 47217.00 | 2024-05-13 | 19 | 7 | 5 | Actual |
33909 | 16298.00 | 2024-05-13 | 20 | 7 | 5 | Actual |
33910 | 67955.00 | 2024-05-13 | 21 | 7 | 5 | Actual |
33911 | 12838.00 | 2024-05-13 | 22 | 7 | 5 | Actual |
33912 | 5248.00 | 2024-05-13 | 23 | 7 | 5 | Actual |
33913 | 27418.00 | 2024-05-13 | 24 | 7 | 5 | Actual |
33914 | 25862.00 | 2024-05-13 | 28 | 7 | 5 | Actual |
33915 | 226452.00 | 2024-05-13 | 29 | 7 | 5 | Actual |
33916 | 61351.00 | 2024-05-13 | 31 | 7 | 5 | Actual |
33917 | 33282.00 | 2024-05-13 | 32 | 7 | 5 | Actual |
33918 | 29634.00 | 2024-05-13 | 33 | 7 | 5 | Actual |
33919 | 32559.00 | 2024-05-13 | 34 | 7 | 5 | Actual |
33920 | 129749.00 | 2024-05-13 | 35 | 7 | 5 | Actual |
33921 | 126115.00 | 2024-05-13 | 37 | 7 | 5 | Actual |
33922 | 36417.00 | 2024-05-13 | 38 | 7 | 5 | Actual |
33923 | 68767.00 | 2024-05-13 | 39 | 7 | 5 | Actual |
33924 | 37742.00 | 2024-05-13 | 40 | 7 | 5 | Actual |
33925 | 70203.00 | 2024-05-13 | 43 | 7 | 5 | Actual |
33926 | 820976.00 | 2024-05-13 | 46 | 7 | 5 | Actual |
33927 | 23981.00 | 2024-05-13 | 100 | 7 | 5 | Actual |
34986 | 66447.00 | 2024-06-11 | 60 | 1 | 5 | Actual |
34987 | 6136.00 | 2024-06-11 | 61 | 1 | 5 | Actual |
34988 | 4772.00 | 2024-06-11 | 62 | 1 | 5 | Actual |
34989 | 783.00 | 2024-06-11 | 65 | 1 | 5 | Actual |
34990 | 712.00 | 2024-06-11 | 66 | 1 | 5 | Actual |
34991 | 365.00 | 2024-06-11 | 67 | 1 | 5 | Actual |
34992 | 270.00 | 2024-06-11 | 68 | 1 | 5 | Actual |
34993 | 78.00 | 2024-06-11 | 69 | 1 | 5 | Actual |
34994 | 122.00 | 2024-06-11 | 71 | 1 | 5 | Actual |
34995 | 527.00 | 2024-06-11 | 73 | 1 | 5 | Actual |
34996 | 346.00 | 2024-06-11 | 74 | 1 | 5 | Actual |
34997 | 654.00 | 2024-06-11 | 76 | 1 | 5 | Actual |
34998 | 1178.00 | 2024-06-11 | 77 | 1 | 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 |
Generated 2024-11-10 05:03:40.207 UTC