[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 3085 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16807 | 19025.00 | 2023-01-11 | 24 | 7 | 5 | Actual |
16808 | 15961.00 | 2023-01-11 | 28 | 7 | 5 | Actual |
16809 | 139758.00 | 2023-01-11 | 29 | 7 | 5 | Actual |
16810 | 48766.00 | 2023-01-11 | 31 | 7 | 5 | Actual |
16811 | 26763.00 | 2023-01-11 | 32 | 7 | 5 | Actual |
16812 | 20571.00 | 2023-01-11 | 33 | 7 | 5 | Actual |
16813 | 55640.00 | 2023-01-11 | 34 | 7 | 5 | Actual |
16814 | 92967.00 | 2023-01-11 | 35 | 7 | 5 | Actual |
16815 | 70376.00 | 2023-01-11 | 37 | 7 | 5 | Actual |
16816 | 26827.00 | 2023-01-11 | 38 | 7 | 5 | Actual |
16817 | 52961.00 | 2023-01-11 | 39 | 7 | 5 | Actual |
16818 | 23293.00 | 2023-01-11 | 40 | 7 | 5 | Actual |
16819 | 922226.00 | 2023-01-11 | 43 | 7 | 5 | Actual |
16820 | 639130.00 | 2023-01-11 | 46 | 7 | 5 | Actual |
16821 | 16640.00 | 2023-01-11 | 100 | 7 | 5 | Actual |
17760 | 36732.00 | 2023-02-11 | 60 | 1 | 5 | Actual |
17761 | 4145.00 | 2023-02-11 | 61 | 1 | 5 | Actual |
17762 | 2638.00 | 2023-02-11 | 62 | 1 | 5 | Actual |
17763 | 392.00 | 2023-02-11 | 65 | 1 | 5 | Actual |
17764 | 356.00 | 2023-02-11 | 66 | 1 | 5 | Actual |
17765 | 182.00 | 2023-02-11 | 67 | 1 | 5 | Actual |
17766 | 135.00 | 2023-02-11 | 68 | 1 | 5 | Actual |
17767 | 39.00 | 2023-02-11 | 69 | 1 | 5 | Actual |
17768 | 61.00 | 2023-02-11 | 71 | 1 | 5 | Actual |
17769 | 263.00 | 2023-02-11 | 73 | 1 | 5 | Actual |
17770 | 261.00 | 2023-02-11 | 74 | 1 | 5 | Actual |
17771 | 327.00 | 2023-02-11 | 76 | 1 | 5 | Actual |
17772 | 589.00 | 2023-02-11 | 77 | 1 | 5 | Actual |
17773 | 171.00 | 2023-02-11 | 78 | 1 | 5 | Actual |
17774 | 644.00 | 2023-02-11 | 80 | 1 | 5 | Actual |
17775 | 399.00 | 2023-02-11 | 81 | 1 | 5 | Actual |
17776 | 38.00 | 2023-02-11 | 82 | 1 | 5 | Actual |
17777 | 135.00 | 2023-02-11 | 83 | 1 | 5 | Actual |
17778 | 110.00 | 2023-02-11 | 84 | 1 | 5 | Actual |
17779 | 108.00 | 2023-02-11 | 85 | 1 | 5 | Actual |
17780 | 608.00 | 2023-02-11 | 87 | 1 | 5 | Actual |
17781 | 144.00 | 2023-02-11 | 89 | 1 | 5 | Actual |
17782 | 221.00 | 2023-02-11 | 90 | 1 | 5 | Actual |
17783 | -177.00 | 2023-02-11 | 91 | 1 | 5 | Actual |
17784 | 295.00 | 2023-02-11 | 92 | 1 | 5 | Actual |
17785 | 234.00 | 2023-02-11 | 94 | 1 | 5 | Actual |
17786 | 9.00 | 2023-02-11 | 96 | 1 | 5 | Actual |
17787 | 146871.00 | 2023-02-11 | 12 | 2 | 5 | Actual |
17788 | 17624.00 | 2023-02-11 | 52 | 6 | 5 | Actual |
17789 | 6609.00 | 2023-02-11 | 53 | 6 | 5 | Actual |
17790 | 111.00 | 2023-02-11 | 54 | 6 | 5 | Actual |
17791 | 95800.00 | 2023-02-11 | 56 | 6 | 5 | Actual |
17792 | 11015.00 | 2023-02-11 | 57 | 6 | 5 | Actual |
17793 | 48438.00 | 2023-02-11 | 60 | 6 | 5 | Actual |
17794 | 4970.00 | 2023-02-11 | 61 | 6 | 5 | Actual |
17795 | 3479.00 | 2023-02-11 | 62 | 6 | 5 | Actual |
7188 | 7062.00 | 2022-04-13 | 22 | 7 | 5 | Actual |
7189 | 2886.00 | 2022-04-13 | 23 | 7 | 5 | Actual |
7190 | 13888.00 | 2022-04-13 | 24 | 7 | 5 | Actual |
7191 | 12670.00 | 2022-04-13 | 28 | 7 | 5 | Actual |
7192 | 110940.00 | 2022-04-13 | 29 | 7 | 5 | Actual |
7193 | 35657.00 | 2022-04-13 | 31 | 7 | 5 | Actual |
7194 | 19443.00 | 2022-04-13 | 32 | 7 | 5 | Actual |
7195 | 17422.00 | 2022-04-13 | 33 | 7 | 5 | Actual |
7196 | 38480.00 | 2022-04-13 | 34 | 7 | 5 | Actual |
7197 | 37684.00 | 2022-04-13 | 35 | 7 | 5 | Actual |
7198 | 31140.00 | 2022-04-13 | 37 | 7 | 5 | Actual |
7199 | 18411.00 | 2022-04-13 | 38 | 7 | 5 | Actual |
7200 | 31811.00 | 2022-04-13 | 39 | 7 | 5 | Actual |
7201 | 18490.00 | 2022-04-13 | 40 | 7 | 5 | Actual |
7202 | 259528.00 | 2022-04-13 | 43 | 7 | 5 | Actual |
7203 | 315767.00 | 2022-04-13 | 46 | 7 | 5 | Actual |
7204 | 12147.00 | 2022-04-13 | 100 | 7 | 5 | Actual |
8186 | 31000.00 | 2022-05-14 | 60 | 1 | 5 | Budget |
8187 | 32960.00 | 2022-05-14 | 60 | 1 | 5 | Actual |
8188 | 3296.00 | 2022-05-14 | 61 | 1 | 5 | Actual |
8189 | 3000.00 | 2022-05-14 | 61 | 1 | 5 | Budget |
8190 | 2636.00 | 2022-05-14 | 62 | 1 | 5 | Actual |
8191 | 2100.00 | 2022-05-14 | 62 | 1 | 5 | Budget |
8192 | 480.00 | 2022-05-14 | 65 | 1 | 5 | Budget |
8193 | 568.00 | 2022-05-14 | 65 | 1 | 5 | Actual |
8194 | 516.00 | 2022-05-14 | 66 | 1 | 5 | Actual |
8195 | 380.00 | 2022-05-14 | 66 | 1 | 5 | Budget |
8196 | 200.00 | 2022-05-14 | 67 | 1 | 5 | Budget |
8197 | 256.00 | 2022-05-14 | 67 | 1 | 5 | Actual |
8198 | 192.00 | 2022-05-14 | 68 | 1 | 5 | Actual |
8199 | 200.00 | 2022-05-14 | 68 | 1 | 5 | Budget |
8200 | 57.00 | 2022-05-14 | 69 | 1 | 5 | Actual |
8201 | 80.00 | 2022-05-14 | 71 | 1 | 5 | Budget |
8202 | 56.00 | 2022-05-14 | 71 | 1 | 5 | Actual |
8203 | 353.00 | 2022-05-14 | 73 | 1 | 5 | Actual |
8204 | 300.00 | 2022-05-14 | 73 | 1 | 5 | Budget |
8205 | 200.00 | 2022-05-14 | 74 | 1 | 5 | Budget |
8206 | 232.00 | 2022-05-14 | 74 | 1 | 5 | Actual |
8207 | 380.00 | 2022-05-14 | 76 | 1 | 5 | Budget |
8208 | 408.00 | 2022-05-14 | 76 | 1 | 5 | Actual |
8209 | 650.00 | 2022-05-14 | 77 | 1 | 5 | Budget |
8210 | 734.00 | 2022-05-14 | 77 | 1 | 5 | Actual |
8211 | 200.00 | 2022-05-14 | 78 | 1 | 5 | Budget |
8212 | 216.00 | 2022-05-14 | 78 | 1 | 5 | Actual |
8213 | 650.00 | 2022-05-14 | 80 | 1 | 5 | Budget |
8214 | 840.00 | 2022-05-14 | 80 | 1 | 5 | Actual |
8215 | 480.00 | 2022-05-14 | 81 | 1 | 5 | Budget |
8216 | 520.00 | 2022-05-14 | 81 | 1 | 5 | Actual |
8217 | 50.00 | 2022-05-14 | 82 | 1 | 5 | Budget |
8218 | 52.00 | 2022-05-14 | 82 | 1 | 5 | Actual |
8219 | 184.00 | 2022-05-14 | 83 | 1 | 5 | Actual |
8220 | 200.00 | 2022-05-14 | 83 | 1 | 5 | Budget |
8221 | 100.00 | 2022-05-14 | 84 | 1 | 5 | Budget |
8222 | 160.00 | 2022-05-14 | 84 | 1 | 5 | Actual |
8223 | 100.00 | 2022-05-14 | 85 | 1 | 5 | Budget |
8224 | 147.00 | 2022-05-14 | 85 | 1 | 5 | Actual |
8225 | 720.00 | 2022-05-14 | 87 | 1 | 5 | Actual |
8226 | 650.00 | 2022-05-14 | 87 | 1 | 5 | Budget |
8227 | 156.00 | 2022-05-14 | 89 | 1 | 5 | Actual |
8228 | 240.00 | 2022-05-14 | 90 | 1 | 5 | Actual |
8229 | -192.00 | 2022-05-14 | 91 | 1 | 5 | Actual |
8230 | 320.00 | 2022-05-14 | 92 | 1 | 5 | Actual |
8231 | 228.00 | 2022-05-14 | 94 | 1 | 5 | Actual |
8232 | 8.00 | 2022-05-14 | 96 | 1 | 5 | Actual |
8233 | 133051.00 | 2022-05-14 | 12 | 2 | 5 | Actual |
8234 | 15352.00 | 2022-05-14 | 52 | 6 | 5 | Actual |
8235 | 16100.00 | 2022-05-14 | 52 | 6 | 5 | Budget |
8236 | 22100.00 | 2022-05-14 | 53 | 6 | 5 | Budget |
8237 | 19190.00 | 2022-05-14 | 53 | 6 | 5 | Actual |
8238 | 1.00 | 2022-05-14 | 54 | 6 | 5 | Actual |
8239 | 0.00 | 2022-05-14 | 54 | 6 | 5 | Budget |
8240 | 97300.00 | 2022-05-14 | 56 | 6 | 5 | Budget |
8241 | 102458.00 | 2022-05-14 | 56 | 6 | 5 | Actual |
8242 | 15991.00 | 2022-05-14 | 57 | 6 | 5 | Actual |
8243 | 18400.00 | 2022-05-14 | 57 | 6 | 5 | Budget |
8244 | 29200.00 | 2022-05-14 | 60 | 6 | 5 | Budget |
8245 | 27440.00 | 2022-05-14 | 60 | 6 | 5 | Actual |
8246 | 2195.00 | 2022-05-14 | 61 | 6 | 5 | Actual |
8247 | 2300.00 | 2022-05-14 | 61 | 6 | 5 | Budget |
8248 | 2200.00 | 2022-05-14 | 62 | 6 | 5 | Budget |
8249 | 2195.00 | 2022-05-14 | 62 | 6 | 5 | Actual |
8250 | 11514.00 | 2022-05-14 | 63 | 6 | 5 | Actual |
8251 | 9200.00 | 2022-05-14 | 63 | 6 | 5 | Budget |
8252 | 480.00 | 2022-05-14 | 65 | 6 | 5 | Budget |
8253 | 455.00 | 2022-05-14 | 65 | 6 | 5 | Actual |
8254 | 414.00 | 2022-05-14 | 66 | 6 | 5 | Actual |
8255 | 480.00 | 2022-05-14 | 66 | 6 | 5 | Budget |
8256 | 200.00 | 2022-05-14 | 67 | 6 | 5 | Budget |
8257 | 210.00 | 2022-05-14 | 67 | 6 | 5 | Actual |
8258 | 200.00 | 2022-05-14 | 68 | 6 | 5 | Budget |
8259 | 161.00 | 2022-05-14 | 68 | 6 | 5 | Actual |
8260 | 46.00 | 2022-05-14 | 69 | 6 | 5 | Actual |
8261 | 80.00 | 2022-05-14 | 71 | 6 | 5 | Budget |
8262 | 63.00 | 2022-05-14 | 71 | 6 | 5 | Actual |
8263 | 480.00 | 2022-05-14 | 72 | 6 | 5 | Budget |
8264 | 383.00 | 2022-05-14 | 72 | 6 | 5 | Actual |
8265 | 300.00 | 2022-05-14 | 73 | 6 | 5 | Actual |
8266 | 300.00 | 2022-05-14 | 73 | 6 | 5 | Budget |
8267 | 215.00 | 2022-05-14 | 74 | 6 | 5 | Actual |
8268 | 200.00 | 2022-05-14 | 74 | 6 | 5 | Budget |
8269 | 3420.00 | 2022-05-14 | 76 | 6 | 5 | Actual |
8270 | 2100.00 | 2022-05-14 | 76 | 6 | 5 | Budget |
8271 | 650.00 | 2022-05-14 | 77 | 6 | 5 | Budget |
8272 | 630.00 | 2022-05-14 | 77 | 6 | 5 | Actual |
8273 | 178.00 | 2022-05-14 | 78 | 6 | 5 | Actual |
8274 | 200.00 | 2022-05-14 | 78 | 6 | 5 | Budget |
8275 | 650.00 | 2022-05-14 | 80 | 6 | 5 | Budget |
8276 | 668.00 | 2022-05-14 | 80 | 6 | 5 | Actual |
8277 | 380.00 | 2022-05-14 | 81 | 6 | 5 | Budget |
8278 | 414.00 | 2022-05-14 | 81 | 6 | 5 | Actual |
8279 | 40.00 | 2022-05-14 | 82 | 6 | 5 | Actual |
8280 | 50.00 | 2022-05-14 | 82 | 6 | 5 | Budget |
8281 | 140.00 | 2022-05-14 | 83 | 6 | 5 | Actual |
8282 | 200.00 | 2022-05-14 | 83 | 6 | 5 | Budget |
8283 | 100.00 | 2022-05-14 | 84 | 6 | 5 | Budget |
8284 | 116.00 | 2022-05-14 | 84 | 6 | 5 | Actual |
8285 | 100.00 | 2022-05-14 | 85 | 6 | 5 | Budget |
8286 | 112.00 | 2022-05-14 | 85 | 6 | 5 | Actual |
8287 | 630.00 | 2022-05-14 | 87 | 6 | 5 | Actual |
8288 | 550.00 | 2022-05-14 | 87 | 6 | 5 | Budget |
8289 | 113.00 | 2022-05-14 | 89 | 6 | 5 | Actual |
8290 | 174.00 | 2022-05-14 | 90 | 6 | 5 | Actual |
8291 | -139.00 | 2022-05-14 | 91 | 6 | 5 | Actual |
8292 | 232.00 | 2022-05-14 | 92 | 6 | 5 | Actual |
8293 | 29232.00 | 2022-05-14 | 94 | 6 | 5 | Actual |
8294 | 7.00 | 2022-05-14 | 96 | 6 | 5 | Actual |
8295 | 334.00 | 2022-05-14 | 97 | 6 | 5 | Actual |
8296 | 38500.00 | 2022-05-14 | 99 | 6 | 5 | Actual |
27082 | 162.00 | 2023-11-11 | 84 | 6 | 5 | Actual |
27083 | 157.00 | 2023-11-11 | 85 | 6 | 5 | Actual |
27084 | 891.00 | 2023-11-11 | 87 | 6 | 5 | Actual |
27085 | 176.00 | 2023-11-11 | 89 | 6 | 5 | Actual |
27086 | 270.00 | 2023-11-11 | 90 | 6 | 5 | Actual |
27087 | -216.00 | 2023-11-11 | 91 | 6 | 5 | Actual |
27088 | 360.00 | 2023-11-11 | 92 | 6 | 5 | Actual |
27089 | 36904.00 | 2023-11-11 | 94 | 6 | 5 | Actual |
27090 | 11.00 | 2023-11-11 | 96 | 6 | 5 | Actual |
27091 | 1384.00 | 2023-11-11 | 97 | 6 | 5 | Actual |
27092 | 43000.00 | 2023-11-11 | 99 | 6 | 5 | Actual |
27093 | 549789.00 | 2023-11-11 | 101 | 6 | 5 | Actual |
27094 | 733543.00 | 2023-11-11 | 4 | 7 | 5 | Actual |
27095 | 680941.00 | 2023-11-11 | 6 | 7 | 5 | Actual |
27096 | 18866.00 | 2023-11-11 | 7 | 7 | 5 | Actual |
27097 | 13618.00 | 2023-11-11 | 8 | 7 | 5 | Actual |
27098 | 94991.00 | 2023-11-11 | 13 | 7 | 5 | Actual |
27099 | 70136.00 | 2023-11-11 | 14 | 7 | 5 | Actual |
27100 | 123931.00 | 2023-11-11 | 15 | 7 | 5 | Actual |
27101 | 14817.00 | 2023-11-11 | 18 | 7 | 5 | Actual |
27102 | 47217.00 | 2023-11-11 | 19 | 7 | 5 | Actual |
27103 | 13483.00 | 2023-11-11 | 20 | 7 | 5 | Actual |
27104 | 66980.00 | 2023-11-11 | 21 | 7 | 5 | Actual |
27105 | 12584.00 | 2023-11-11 | 22 | 7 | 5 | Actual |
27106 | 5301.00 | 2023-11-11 | 23 | 7 | 5 | Actual |
27107 | 24730.00 | 2023-11-11 | 24 | 7 | 5 | Actual |
27108 | 21395.00 | 2023-11-11 | 28 | 7 | 5 | Actual |
27109 | 187338.00 | 2023-11-11 | 29 | 7 | 5 | Actual |
27110 | 61800.00 | 2023-11-11 | 31 | 7 | 5 | Actual |
27111 | 31566.00 | 2023-11-11 | 32 | 7 | 5 | Actual |
27112 | 26181.00 | 2023-11-11 | 33 | 7 | 5 | Actual |
27113 | 44329.00 | 2023-11-11 | 34 | 7 | 5 | Actual |
27114 | 232138.00 | 2023-11-11 | 35 | 7 | 5 | Actual |
27115 | 174736.00 | 2023-11-11 | 37 | 7 | 5 | Actual |
27116 | 38966.00 | 2023-11-11 | 38 | 7 | 5 | Actual |
27117 | 57431.00 | 2023-11-11 | 39 | 7 | 5 | Actual |
27118 | 31223.00 | 2023-11-11 | 40 | 7 | 5 | Actual |
27119 | 955953.00 | 2023-11-11 | 43 | 7 | 5 | Actual |
27120 | 232543.00 | 2023-11-11 | 46 | 7 | 5 | Actual |
27121 | 21630.00 | 2023-11-11 | 100 | 7 | 5 | Actual |
28181 | 50053.00 | 2023-12-12 | 60 | 1 | 5 | Actual |
28182 | 4622.00 | 2023-12-12 | 61 | 1 | 5 | Actual |
28183 | 4109.00 | 2023-12-12 | 62 | 1 | 5 | Actual |
28184 | 761.00 | 2023-12-12 | 65 | 1 | 5 | Actual |
28185 | 691.00 | 2023-12-12 | 66 | 1 | 5 | Actual |
28186 | 351.00 | 2023-12-12 | 67 | 1 | 5 | Actual |
28187 | 269.00 | 2023-12-12 | 68 | 1 | 5 | Actual |
28188 | 76.00 | 2023-12-12 | 69 | 1 | 5 | Actual |
28189 | 122.00 | 2023-12-12 | 71 | 1 | 5 | Actual |
28190 | 501.00 | 2023-12-12 | 73 | 1 | 5 | Actual |
28191 | 363.00 | 2023-12-12 | 74 | 1 | 5 | Actual |
28192 | 585.00 | 2023-12-12 | 76 | 1 | 5 | Actual |
28193 | 1053.00 | 2023-12-12 | 77 | 1 | 5 | Actual |
28194 | 305.00 | 2023-12-12 | 78 | 1 | 5 | Actual |
28195 | 1216.00 | 2023-12-12 | 80 | 1 | 5 | Actual |
28196 | 752.00 | 2023-12-12 | 81 | 1 | 5 | Actual |
28197 | 76.00 | 2023-12-12 | 82 | 1 | 5 | Actual |
28198 | 264.00 | 2023-12-12 | 83 | 1 | 5 | Actual |
28199 | 229.00 | 2023-12-12 | 84 | 1 | 5 | Actual |
28200 | 211.00 | 2023-12-12 | 85 | 1 | 5 | Actual |
28201 | 1053.00 | 2023-12-12 | 87 | 1 | 5 | Actual |
Generated 2024-11-10 19:37:15.066 UTC