[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 3705 > < TAKE 448 >
208 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18816 | 185.00 | 2023-03-17 | 83 | 6 | 5 | Actual |
18817 | 165.00 | 2023-03-17 | 84 | 6 | 5 | Actual |
18818 | 147.00 | 2023-03-17 | 85 | 6 | 5 | Actual |
18819 | 675.00 | 2023-03-17 | 87 | 6 | 5 | Actual |
18820 | 215.00 | 2023-03-17 | 89 | 6 | 5 | Actual |
18821 | 330.00 | 2023-03-17 | 90 | 6 | 5 | Actual |
18822 | -264.00 | 2023-03-17 | 91 | 6 | 5 | Actual |
18823 | 440.00 | 2023-03-17 | 92 | 6 | 5 | Actual |
18824 | 38637.00 | 2023-03-17 | 94 | 6 | 5 | Actual |
18825 | 10.00 | 2023-03-17 | 96 | 6 | 5 | Actual |
18826 | 1150.00 | 2023-03-17 | 97 | 6 | 5 | Actual |
18827 | 38500.00 | 2023-03-17 | 99 | 6 | 5 | Actual |
18828 | 421711.00 | 2023-03-17 | 101 | 6 | 5 | Actual |
18829 | 610670.00 | 2023-03-17 | 4 | 7 | 5 | Actual |
18830 | 678620.00 | 2023-03-17 | 6 | 7 | 5 | Actual |
18831 | 22326.00 | 2023-03-17 | 7 | 7 | 5 | Actual |
18832 | 13572.00 | 2023-03-17 | 8 | 7 | 5 | Actual |
18833 | 96703.00 | 2023-03-17 | 13 | 7 | 5 | Actual |
18834 | 68540.00 | 2023-03-17 | 14 | 7 | 5 | Actual |
8297 | 498900.00 | 2022-05-18 | 101 | 6 | 5 | Budget |
8298 | 383801.00 | 2022-05-18 | 101 | 6 | 5 | Actual |
8299 | 473488.00 | 2022-05-18 | 4 | 7 | 5 | Actual |
8300 | 438230.00 | 2022-05-18 | 6 | 7 | 5 | Actual |
8301 | 12911.00 | 2022-05-18 | 7 | 7 | 5 | Actual |
8302 | 8764.00 | 2022-05-18 | 8 | 7 | 5 | Actual |
8303 | 63762.00 | 2022-05-18 | 13 | 7 | 5 | Actual |
8304 | 43823.00 | 2022-05-18 | 14 | 7 | 5 | Actual |
8305 | 82387.00 | 2022-05-18 | 15 | 7 | 5 | Actual |
8306 | 8232.00 | 2022-05-18 | 18 | 7 | 5 | Actual |
8307 | 26232.00 | 2022-05-18 | 19 | 7 | 5 | Actual |
8308 | 8149.00 | 2022-05-18 | 20 | 7 | 5 | Actual |
8309 | 44653.00 | 2022-05-18 | 21 | 7 | 5 | Actual |
8310 | 7062.00 | 2022-05-18 | 22 | 7 | 5 | Actual |
8311 | 2945.00 | 2022-05-18 | 23 | 7 | 5 | Actual |
8312 | 15531.00 | 2022-05-18 | 24 | 7 | 5 | Actual |
8313 | 12931.00 | 2022-05-18 | 28 | 7 | 5 | Actual |
8314 | 113226.00 | 2022-05-18 | 29 | 7 | 5 | Actual |
8315 | 40451.00 | 2022-05-18 | 31 | 7 | 5 | Actual |
8316 | 20015.00 | 2022-05-18 | 32 | 7 | 5 | Actual |
8317 | 15984.00 | 2022-05-18 | 33 | 7 | 5 | Actual |
8318 | 31903.00 | 2022-05-18 | 34 | 7 | 5 | Actual |
8319 | 83083.00 | 2022-05-18 | 35 | 7 | 5 | Actual |
8320 | 77240.00 | 2022-05-18 | 37 | 7 | 5 | Actual |
8321 | 19220.00 | 2022-05-18 | 38 | 7 | 5 | Actual |
8322 | 35956.00 | 2022-05-18 | 39 | 7 | 5 | Actual |
8323 | 18871.00 | 2022-05-18 | 40 | 7 | 5 | Actual |
8324 | 435902.00 | 2022-05-18 | 43 | 7 | 5 | Actual |
8325 | 450854.00 | 2022-05-18 | 46 | 7 | 5 | Actual |
8326 | 13584.00 | 2022-05-18 | 100 | 7 | 5 | Actual |
9308 | 31000.00 | 2022-06-15 | 60 | 1 | 5 | Budget |
9309 | 32000.00 | 2022-06-15 | 60 | 1 | 5 | Actual |
9310 | 3200.00 | 2022-06-15 | 61 | 1 | 5 | Actual |
9311 | 3000.00 | 2022-06-15 | 61 | 1 | 5 | Budget |
9312 | 2240.00 | 2022-06-15 | 62 | 1 | 5 | Actual |
9313 | 2100.00 | 2022-06-15 | 62 | 1 | 5 | Budget |
9314 | 480.00 | 2022-06-15 | 65 | 1 | 5 | Actual |
9315 | 480.00 | 2022-06-15 | 65 | 1 | 5 | Budget |
9316 | 380.00 | 2022-06-15 | 66 | 1 | 5 | Budget |
9317 | 436.00 | 2022-06-15 | 66 | 1 | 5 | Actual |
9318 | 224.00 | 2022-06-15 | 67 | 1 | 5 | Actual |
9319 | 200.00 | 2022-06-15 | 67 | 1 | 5 | Budget |
9320 | 200.00 | 2022-06-15 | 68 | 1 | 5 | Budget |
9321 | 168.00 | 2022-06-15 | 68 | 1 | 5 | Actual |
9322 | 48.00 | 2022-06-15 | 69 | 1 | 5 | Actual |
9323 | 56.00 | 2022-06-15 | 71 | 1 | 5 | Actual |
9324 | 80.00 | 2022-06-15 | 71 | 1 | 5 | Budget |
9325 | 322.00 | 2022-06-15 | 73 | 1 | 5 | Actual |
9326 | 300.00 | 2022-06-15 | 73 | 1 | 5 | Budget |
9327 | 205.00 | 2022-06-15 | 74 | 1 | 5 | Actual |
9328 | 200.00 | 2022-06-15 | 74 | 1 | 5 | Budget |
9329 | 380.00 | 2022-06-15 | 76 | 1 | 5 | Budget |
9330 | 392.00 | 2022-06-15 | 76 | 1 | 5 | Actual |
9331 | 705.00 | 2022-06-15 | 77 | 1 | 5 | Actual |
9332 | 650.00 | 2022-06-15 | 77 | 1 | 5 | Budget |
9333 | 200.00 | 2022-06-15 | 78 | 1 | 5 | Budget |
9334 | 204.00 | 2022-06-15 | 78 | 1 | 5 | Actual |
9335 | 772.00 | 2022-06-15 | 80 | 1 | 5 | Actual |
9336 | 650.00 | 2022-06-15 | 80 | 1 | 5 | Budget |
9337 | 480.00 | 2022-06-15 | 81 | 1 | 5 | Budget |
9338 | 478.00 | 2022-06-15 | 81 | 1 | 5 | Actual |
9339 | 50.00 | 2022-06-15 | 82 | 1 | 5 | Budget |
9340 | 46.00 | 2022-06-15 | 82 | 1 | 5 | Actual |
9341 | 163.00 | 2022-06-15 | 83 | 1 | 5 | Actual |
9342 | 200.00 | 2022-06-15 | 83 | 1 | 5 | Budget |
9343 | 136.00 | 2022-06-15 | 84 | 1 | 5 | Actual |
9344 | 100.00 | 2022-06-15 | 84 | 1 | 5 | Budget |
9345 | 100.00 | 2022-06-15 | 85 | 1 | 5 | Budget |
9346 | 131.00 | 2022-06-15 | 85 | 1 | 5 | Actual |
9347 | 720.00 | 2022-06-15 | 87 | 1 | 5 | Actual |
9348 | 650.00 | 2022-06-15 | 87 | 1 | 5 | Budget |
9349 | 133.00 | 2022-06-15 | 89 | 1 | 5 | Actual |
9350 | 204.00 | 2022-06-15 | 90 | 1 | 5 | Actual |
9351 | -163.00 | 2022-06-15 | 91 | 1 | 5 | Actual |
9352 | 272.00 | 2022-06-15 | 92 | 1 | 5 | Actual |
9353 | 210.00 | 2022-06-15 | 94 | 1 | 5 | Actual |
9354 | 8.00 | 2022-06-15 | 96 | 1 | 5 | Actual |
9355 | 117503.00 | 2022-06-15 | 12 | 2 | 5 | Actual |
9356 | 3204.00 | 2022-06-15 | 52 | 6 | 5 | Actual |
9357 | 3800.00 | 2022-06-15 | 52 | 6 | 5 | Budget |
9358 | 165000.00 | 2022-06-15 | 56 | 6 | 5 | Budget |
9359 | 117863.00 | 2022-06-15 | 56 | 6 | 5 | Actual |
9360 | 10682.00 | 2022-06-15 | 57 | 6 | 5 | Actual |
9361 | 15000.00 | 2022-06-15 | 57 | 6 | 5 | Budget |
9362 | 27440.00 | 2022-06-15 | 60 | 6 | 5 | Actual |
9363 | 29200.00 | 2022-06-15 | 60 | 6 | 5 | Budget |
9364 | 2300.00 | 2022-06-15 | 61 | 6 | 5 | Budget |
9365 | 2195.00 | 2022-06-15 | 61 | 6 | 5 | Actual |
9366 | 1920.00 | 2022-06-15 | 62 | 6 | 5 | Actual |
9367 | 2200.00 | 2022-06-15 | 62 | 6 | 5 | Budget |
9368 | 9200.00 | 2022-06-15 | 63 | 6 | 5 | Budget |
9369 | 12818.00 | 2022-06-15 | 63 | 6 | 5 | Actual |
9370 | 480.00 | 2022-06-15 | 65 | 6 | 5 | Budget |
9371 | 441.00 | 2022-06-15 | 65 | 6 | 5 | Actual |
9372 | 480.00 | 2022-06-15 | 66 | 6 | 5 | Budget |
9373 | 401.00 | 2022-06-15 | 66 | 6 | 5 | Actual |
9374 | 200.00 | 2022-06-15 | 67 | 6 | 5 | Budget |
9375 | 203.00 | 2022-06-15 | 67 | 6 | 5 | Actual |
9376 | 200.00 | 2022-06-15 | 68 | 6 | 5 | Budget |
9377 | 154.00 | 2022-06-15 | 68 | 6 | 5 | Actual |
9378 | 44.00 | 2022-06-15 | 69 | 6 | 5 | Actual |
9379 | 49.00 | 2022-06-15 | 71 | 6 | 5 | Actual |
9380 | 80.00 | 2022-06-15 | 71 | 6 | 5 | Budget |
9381 | 961.00 | 2022-06-15 | 72 | 6 | 5 | Actual |
9382 | 480.00 | 2022-06-15 | 72 | 6 | 5 | Budget |
9383 | 300.00 | 2022-06-15 | 73 | 6 | 5 | Budget |
9384 | 291.00 | 2022-06-15 | 73 | 6 | 5 | Actual |
9385 | 200.00 | 2022-06-15 | 74 | 6 | 5 | Budget |
9386 | 208.00 | 2022-06-15 | 74 | 6 | 5 | Actual |
9387 | 2884.00 | 2022-06-15 | 76 | 6 | 5 | Actual |
9388 | 2100.00 | 2022-06-15 | 76 | 6 | 5 | Budget |
9389 | 623.00 | 2022-06-15 | 77 | 6 | 5 | Actual |
9390 | 650.00 | 2022-06-15 | 77 | 6 | 5 | Budget |
9391 | 205.00 | 2022-06-15 | 78 | 6 | 5 | Actual |
9392 | 200.00 | 2022-06-15 | 78 | 6 | 5 | Budget |
9393 | 650.00 | 2022-06-15 | 80 | 6 | 5 | Budget |
9394 | 808.00 | 2022-06-15 | 80 | 6 | 5 | Actual |
9395 | 500.00 | 2022-06-15 | 81 | 6 | 5 | Actual |
9396 | 380.00 | 2022-06-15 | 81 | 6 | 5 | Budget |
9397 | 53.00 | 2022-06-15 | 82 | 6 | 5 | Actual |
9398 | 50.00 | 2022-06-15 | 82 | 6 | 5 | Budget |
9399 | 200.00 | 2022-06-15 | 83 | 6 | 5 | Budget |
9400 | 185.00 | 2022-06-15 | 83 | 6 | 5 | Actual |
9401 | 100.00 | 2022-06-15 | 84 | 6 | 5 | Budget |
9402 | 168.00 | 2022-06-15 | 84 | 6 | 5 | Actual |
9403 | 148.00 | 2022-06-15 | 85 | 6 | 5 | Actual |
9404 | 100.00 | 2022-06-15 | 85 | 6 | 5 | Budget |
9405 | 550.00 | 2022-06-15 | 87 | 6 | 5 | Budget |
9406 | 630.00 | 2022-06-15 | 87 | 6 | 5 | Actual |
9407 | 164.00 | 2022-06-15 | 89 | 6 | 5 | Actual |
9408 | 252.00 | 2022-06-15 | 90 | 6 | 5 | Actual |
9409 | -202.00 | 2022-06-15 | 91 | 6 | 5 | Actual |
9410 | 336.00 | 2022-06-15 | 92 | 6 | 5 | Actual |
9411 | 29940.00 | 2022-06-15 | 94 | 6 | 5 | Actual |
9412 | 7.00 | 2022-06-15 | 96 | 6 | 5 | Actual |
9413 | 419.00 | 2022-06-15 | 97 | 6 | 5 | Actual |
9414 | 38500.00 | 2022-06-15 | 99 | 6 | 5 | Actual |
9415 | 352500.00 | 2022-06-15 | 101 | 6 | 5 | Budget |
9416 | 320464.00 | 2022-06-15 | 101 | 6 | 5 | Actual |
9417 | 443369.00 | 2022-06-15 | 4 | 7 | 5 | Actual |
9418 | 391050.00 | 2022-06-15 | 6 | 7 | 5 | Actual |
9419 | 13543.00 | 2022-06-15 | 7 | 7 | 5 | Actual |
9420 | 7821.00 | 2022-06-15 | 8 | 7 | 5 | Actual |
9421 | 60417.00 | 2022-06-15 | 13 | 7 | 5 | Actual |
9422 | 35585.00 | 2022-06-15 | 14 | 7 | 5 | Actual |
9423 | 81338.00 | 2022-06-15 | 15 | 7 | 5 | Actual |
9424 | 8232.00 | 2022-06-15 | 18 | 7 | 5 | Actual |
9425 | 26232.00 | 2022-06-15 | 19 | 7 | 5 | Actual |
9426 | 7738.00 | 2022-06-15 | 20 | 7 | 5 | Actual |
9427 | 37752.00 | 2022-06-15 | 21 | 7 | 5 | Actual |
9428 | 6991.00 | 2022-06-15 | 22 | 7 | 5 | Actual |
9429 | 2945.00 | 2022-06-15 | 23 | 7 | 5 | Actual |
9430 | 14635.00 | 2022-06-15 | 24 | 7 | 5 | Actual |
9431 | 13715.00 | 2022-06-15 | 28 | 7 | 5 | Actual |
9432 | 120090.00 | 2022-06-15 | 29 | 7 | 5 | Actual |
9433 | 37080.00 | 2022-06-15 | 31 | 7 | 5 | Actual |
9434 | 18680.00 | 2022-06-15 | 32 | 7 | 5 | Actual |
9435 | 15024.00 | 2022-06-15 | 33 | 7 | 5 | Actual |
9436 | 29015.00 | 2022-06-15 | 34 | 7 | 5 | Actual |
9437 | 74805.00 | 2022-06-15 | 35 | 7 | 5 | Actual |
9438 | 58516.00 | 2022-06-15 | 37 | 7 | 5 | Actual |
9439 | 21850.00 | 2022-06-15 | 38 | 7 | 5 | Actual |
9440 | 35956.00 | 2022-06-15 | 39 | 7 | 5 | Actual |
9441 | 20015.00 | 2022-06-15 | 40 | 7 | 5 | Actual |
9442 | 278149.00 | 2022-06-15 | 43 | 7 | 5 | Actual |
9443 | 519456.00 | 2022-06-15 | 46 | 7 | 5 | Actual |
9444 | 12800.00 | 2022-06-15 | 100 | 7 | 5 | Actual |
18835 | 143867.00 | 2023-03-17 | 15 | 7 | 5 | Actual |
18836 | 10701.00 | 2023-03-17 | 18 | 7 | 5 | Actual |
18837 | 34101.00 | 2023-03-17 | 19 | 7 | 5 | Actual |
18838 | 10058.00 | 2023-03-17 | 20 | 7 | 5 | Actual |
18839 | 46791.00 | 2023-03-17 | 21 | 7 | 5 | Actual |
18840 | 9088.00 | 2023-03-17 | 22 | 7 | 5 | Actual |
18841 | 3790.00 | 2023-03-17 | 23 | 7 | 5 | Actual |
18842 | 18831.00 | 2023-03-17 | 24 | 7 | 5 | Actual |
18843 | 16980.00 | 2023-03-17 | 28 | 7 | 5 | Actual |
18844 | 148680.00 | 2023-03-17 | 29 | 7 | 5 | Actual |
18845 | 50289.00 | 2023-03-17 | 31 | 7 | 5 | Actual |
18846 | 22302.00 | 2023-03-17 | 32 | 7 | 5 | Actual |
18847 | 20986.00 | 2023-03-17 | 33 | 7 | 5 | Actual |
18848 | 48453.00 | 2023-03-17 | 34 | 7 | 5 | Actual |
18849 | 101089.00 | 2023-03-17 | 35 | 7 | 5 | Actual |
18850 | 86241.00 | 2023-03-17 | 37 | 7 | 5 | Actual |
18851 | 28405.00 | 2023-03-17 | 38 | 7 | 5 | Actual |
18852 | 45070.00 | 2023-03-17 | 39 | 7 | 5 | Actual |
18853 | 24780.00 | 2023-03-17 | 40 | 7 | 5 | Actual |
18854 | 378712.00 | 2023-03-17 | 43 | 7 | 5 | Actual |
18855 | 922581.00 | 2023-03-17 | 46 | 7 | 5 | Actual |
18856 | 16471.00 | 2023-03-17 | 100 | 7 | 5 | Actual |
Generated 2024-11-14 17:57:23.979 UTC