[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 3316 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
27060 | 6186.00 | 2023-11-11 | 54 | 6 | 5 | Actual |
27061 | 146716.00 | 2023-11-11 | 56 | 6 | 5 | Actual |
27062 | 49639.00 | 2023-11-11 | 60 | 6 | 5 | Actual |
27063 | 6112.00 | 2023-11-11 | 61 | 6 | 5 | Actual |
27064 | 2546.00 | 2023-11-11 | 62 | 6 | 5 | Actual |
27065 | 24740.00 | 2023-11-11 | 63 | 6 | 5 | Actual |
27066 | 436.00 | 2023-11-11 | 65 | 6 | 5 | Actual |
27067 | 396.00 | 2023-11-11 | 66 | 6 | 5 | Actual |
27068 | 208.00 | 2023-11-11 | 67 | 6 | 5 | Actual |
27069 | 158.00 | 2023-11-11 | 68 | 6 | 5 | Actual |
27070 | 44.00 | 2023-11-11 | 69 | 6 | 5 | Actual |
27071 | 64.00 | 2023-11-11 | 71 | 6 | 5 | Actual |
27072 | 1484.00 | 2023-11-11 | 72 | 6 | 5 | Actual |
27073 | 334.00 | 2023-11-11 | 73 | 6 | 5 | Actual |
27074 | 267.00 | 2023-11-11 | 74 | 6 | 5 | Actual |
27075 | 4052.00 | 2023-11-11 | 76 | 6 | 5 | Actual |
27076 | 810.00 | 2023-11-11 | 77 | 6 | 5 | Actual |
27077 | 249.00 | 2023-11-11 | 78 | 6 | 5 | Actual |
27078 | 946.00 | 2023-11-11 | 80 | 6 | 5 | Actual |
27079 | 585.00 | 2023-11-11 | 81 | 6 | 5 | Actual |
27080 | 56.00 | 2023-11-11 | 82 | 6 | 5 | Actual |
27081 | 195.00 | 2023-11-11 | 83 | 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 |
Generated 2024-11-11 03:43:03.599 UTC