[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 1500 < SKIP 374 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20951 | 50.00 | 2023-03-24 | 73 | 2 | 6 | Actual |
4165 | 14172.00 | 2021-11-21 | 100 | 7 | 6 | Actual |
20952 | 134.00 | 2023-03-24 | 74 | 2 | 6 | Actual |
4959 | 17472.00 | 2021-12-22 | 60 | 1 | 6 | Actual |
20953 | 62.00 | 2023-03-24 | 76 | 2 | 6 | Actual |
4960 | 18600.00 | 2021-12-22 | 60 | 1 | 6 | Budget |
20954 | 111.00 | 2023-03-24 | 77 | 2 | 6 | Actual |
4961 | 1800.00 | 2021-12-22 | 61 | 1 | 6 | Budget |
20955 | 41.00 | 2023-03-24 | 78 | 2 | 6 | Actual |
4962 | 1921.00 | 2021-12-22 | 61 | 1 | 6 | Actual |
20956 | 137.00 | 2023-03-24 | 80 | 2 | 6 | Actual |
4963 | 1572.00 | 2021-12-22 | 62 | 1 | 6 | Actual |
20957 | 85.00 | 2023-03-24 | 81 | 2 | 6 | Actual |
4964 | 1500.00 | 2021-12-22 | 62 | 1 | 6 | Budget |
20958 | 8.00 | 2023-03-24 | 82 | 2 | 6 | Actual |
4965 | 355.00 | 2021-12-22 | 65 | 1 | 6 | Actual |
20959 | 30.00 | 2023-03-24 | 83 | 2 | 6 | Actual |
4966 | 280.00 | 2021-12-22 | 65 | 1 | 6 | Budget |
20960 | 27.00 | 2023-03-24 | 84 | 2 | 6 | Actual |
4967 | 280.00 | 2021-12-22 | 66 | 1 | 6 | Budget |
20961 | 24.00 | 2023-03-24 | 85 | 2 | 6 | Actual |
4968 | 322.00 | 2021-12-22 | 66 | 1 | 6 | Actual |
20962 | 113.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
4969 | 159.00 | 2021-12-22 | 67 | 1 | 6 | Actual |
20963 | 62.00 | 2023-03-24 | 89 | 2 | 6 | Actual |
4970 | 200.00 | 2021-12-22 | 67 | 1 | 6 | Budget |
20964 | 96.00 | 2023-03-24 | 90 | 2 | 6 | Actual |
4971 | 123.00 | 2021-12-22 | 68 | 1 | 6 | Actual |
20965 | -77.00 | 2023-03-24 | 91 | 2 | 6 | Actual |
4972 | 100.00 | 2021-12-22 | 68 | 1 | 6 | Budget |
20966 | 128.00 | 2023-03-24 | 92 | 2 | 6 | Actual |
4973 | 36.00 | 2021-12-22 | 69 | 1 | 6 | Actual |
20967 | 3.00 | 2023-03-24 | 96 | 2 | 6 | Actual |
4974 | 23.00 | 2021-12-22 | 71 | 1 | 6 | Actual |
20968 | 1362743.00 | 2023-03-24 | 10 | 3 | 6 | Actual |
4975 | 60.00 | 2021-12-22 | 71 | 1 | 6 | Budget |
20969 | 985000.00 | 2023-03-24 | 11 | 3 | 6 | Actual |
4976 | 218.00 | 2021-12-22 | 73 | 1 | 6 | Actual |
20970 | 30742.00 | 2023-03-24 | 60 | 3 | 6 | Actual |
4977 | 220.00 | 2021-12-22 | 73 | 1 | 6 | Budget |
20971 | 3154.00 | 2023-03-24 | 61 | 3 | 6 | Actual |
4978 | 100.00 | 2021-12-22 | 74 | 1 | 6 | Budget |
20972 | 2208.00 | 2023-03-24 | 62 | 3 | 6 | Actual |
4979 | 160.00 | 2021-12-22 | 74 | 1 | 6 | Actual |
20973 | 318.00 | 2023-03-24 | 65 | 3 | 6 | Actual |
4980 | 200.00 | 2021-12-22 | 76 | 1 | 6 | Budget |
4981 | 239.00 | 2021-12-22 | 76 | 1 | 6 | Actual |
4982 | 430.00 | 2021-12-22 | 77 | 1 | 6 | Actual |
4983 | 480.00 | 2021-12-22 | 77 | 1 | 6 | Budget |
4984 | 100.00 | 2021-12-22 | 78 | 1 | 6 | Budget |
4985 | 131.00 | 2021-12-22 | 78 | 1 | 6 | Actual |
4986 | 480.00 | 2021-12-22 | 80 | 1 | 6 | Budget |
4987 | 511.00 | 2021-12-22 | 80 | 1 | 6 | Actual |
4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
4990 | 30.00 | 2021-12-22 | 82 | 1 | 6 | Budget |
4991 | 33.00 | 2021-12-22 | 82 | 1 | 6 | Actual |
4992 | 116.00 | 2021-12-22 | 83 | 1 | 6 | Actual |
4993 | 100.00 | 2021-12-22 | 83 | 1 | 6 | Budget |
4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
4996 | 90.00 | 2021-12-22 | 85 | 1 | 6 | Budget |
4997 | 92.00 | 2021-12-22 | 85 | 1 | 6 | Actual |
4998 | 480.00 | 2021-12-22 | 87 | 1 | 6 | Budget |
4999 | 410.00 | 2021-12-22 | 87 | 1 | 6 | Actual |
5000 | 155.00 | 2021-12-22 | 89 | 1 | 6 | Actual |
5001 | 239.00 | 2021-12-22 | 90 | 1 | 6 | Actual |
5002 | -191.00 | 2021-12-22 | 91 | 1 | 6 | Actual |
5003 | 319.00 | 2021-12-22 | 92 | 1 | 6 | Actual |
5004 | 71.00 | 2021-12-22 | 94 | 1 | 6 | Actual |
5005 | 7.00 | 2021-12-22 | 96 | 1 | 6 | Actual |
5006 | 197670.00 | 2021-12-22 | 12 | 2 | 6 | Actual |
5007 | 8112.00 | 2021-12-22 | 60 | 2 | 6 | Actual |
5008 | 9600.00 | 2021-12-22 | 60 | 2 | 6 | Budget |
5009 | 850.00 | 2021-12-22 | 61 | 2 | 6 | Budget |
5010 | 892.00 | 2021-12-22 | 61 | 2 | 6 | Actual |
5011 | 650.00 | 2021-12-22 | 62 | 2 | 6 | Budget |
5012 | 567.00 | 2021-12-22 | 62 | 2 | 6 | Actual |
5013 | 113.00 | 2021-12-22 | 65 | 2 | 6 | Actual |
5014 | 100.00 | 2021-12-22 | 65 | 2 | 6 | Budget |
5015 | 103.00 | 2021-12-22 | 66 | 2 | 6 | Actual |
5016 | 100.00 | 2021-12-22 | 66 | 2 | 6 | Budget |
5017 | 70.00 | 2021-12-22 | 67 | 2 | 6 | Budget |
5018 | 53.00 | 2021-12-22 | 67 | 2 | 6 | Actual |
5019 | 39.00 | 2021-12-22 | 68 | 2 | 6 | Actual |
5020 | 50.00 | 2021-12-22 | 68 | 2 | 6 | Budget |
5021 | 11.00 | 2021-12-22 | 69 | 2 | 6 | Actual |
5022 | 14.00 | 2021-12-22 | 71 | 2 | 6 | Actual |
5023 | 40.00 | 2021-12-22 | 71 | 2 | 6 | Budget |
5024 | 110.00 | 2021-12-22 | 73 | 2 | 6 | Budget |
5025 | 76.00 | 2021-12-22 | 73 | 2 | 6 | Actual |
5026 | 118.00 | 2021-12-22 | 74 | 2 | 6 | Actual |
5027 | 100.00 | 2021-12-22 | 74 | 2 | 6 | Budget |
5028 | 100.00 | 2021-12-22 | 76 | 2 | 6 | Budget |
5029 | 94.00 | 2021-12-22 | 76 | 2 | 6 | Actual |
5030 | 170.00 | 2021-12-22 | 77 | 2 | 6 | Actual |
5031 | 200.00 | 2021-12-22 | 77 | 2 | 6 | Budget |
5032 | 70.00 | 2021-12-22 | 78 | 2 | 6 | Budget |
5033 | 68.00 | 2021-12-22 | 78 | 2 | 6 | Actual |
5034 | 225.00 | 2021-12-22 | 80 | 2 | 6 | Actual |
5035 | 280.00 | 2021-12-22 | 80 | 2 | 6 | Budget |
5036 | 139.00 | 2021-12-22 | 81 | 2 | 6 | Actual |
5037 | 200.00 | 2021-12-22 | 81 | 2 | 6 | Budget |
5038 | 10.00 | 2021-12-22 | 82 | 2 | 6 | Budget |
5039 | 14.00 | 2021-12-22 | 82 | 2 | 6 | Actual |
5040 | 50.00 | 2021-12-22 | 83 | 2 | 6 | Budget |
5041 | 51.00 | 2021-12-22 | 83 | 2 | 6 | Actual |
5042 | 46.00 | 2021-12-22 | 84 | 2 | 6 | Actual |
5043 | 50.00 | 2021-12-22 | 84 | 2 | 6 | Budget |
5044 | 40.00 | 2021-12-22 | 85 | 2 | 6 | Actual |
5045 | 40.00 | 2021-12-22 | 85 | 2 | 6 | Budget |
5046 | 176.00 | 2021-12-22 | 87 | 2 | 6 | Actual |
5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
5048 | 70.00 | 2021-12-22 | 89 | 2 | 6 | Actual |
5049 | 107.00 | 2021-12-22 | 90 | 2 | 6 | Actual |
5050 | -86.00 | 2021-12-22 | 91 | 2 | 6 | Actual |
5051 | 142.00 | 2021-12-22 | 92 | 2 | 6 | Actual |
5052 | 31.00 | 2021-12-22 | 94 | 2 | 6 | Actual |
5053 | 3.00 | 2021-12-22 | 96 | 2 | 6 | Actual |
5054 | 1495532.00 | 2021-12-22 | 10 | 3 | 6 | Actual |
5055 | 978385.00 | 2021-12-22 | 11 | 3 | 6 | Actual |
5056 | 25272.00 | 2021-12-22 | 60 | 3 | 6 | Actual |
5057 | 23400.00 | 2021-12-22 | 60 | 3 | 6 | Budget |
5058 | 2527.00 | 2021-12-22 | 61 | 3 | 6 | Actual |
5059 | 2100.00 | 2021-12-22 | 61 | 3 | 6 | Budget |
5060 | 1516.00 | 2021-12-22 | 62 | 3 | 6 | Actual |
5061 | 1300.00 | 2021-12-22 | 62 | 3 | 6 | Budget |
5062 | 287.00 | 2021-12-22 | 65 | 3 | 6 | Actual |
5063 | 280.00 | 2021-12-22 | 65 | 3 | 6 | Budget |
5064 | 261.00 | 2021-12-22 | 66 | 3 | 6 | Actual |
5065 | 280.00 | 2021-12-22 | 66 | 3 | 6 | Budget |
5066 | 100.00 | 2021-12-22 | 67 | 3 | 6 | Budget |
5067 | 140.00 | 2021-12-22 | 67 | 3 | 6 | Actual |
5068 | 100.00 | 2021-12-22 | 68 | 3 | 6 | Budget |
5069 | 105.00 | 2021-12-22 | 68 | 3 | 6 | Actual |
5070 | 29.00 | 2021-12-22 | 69 | 3 | 6 | Actual |
5071 | 70.00 | 2021-12-22 | 71 | 3 | 6 | Budget |
5072 | 29.00 | 2021-12-22 | 71 | 3 | 6 | Actual |
5073 | 220.00 | 2021-12-22 | 73 | 3 | 6 | Budget |
5074 | 213.00 | 2021-12-22 | 73 | 3 | 6 | Actual |
5075 | 118.00 | 2021-12-22 | 74 | 3 | 6 | Actual |
5076 | 100.00 | 2021-12-22 | 74 | 3 | 6 | Budget |
5077 | 280.00 | 2021-12-22 | 76 | 3 | 6 | Budget |
5078 | 275.00 | 2021-12-22 | 76 | 3 | 6 | Actual |
5079 | 480.00 | 2021-12-22 | 77 | 3 | 6 | Budget |
5080 | 495.00 | 2021-12-22 | 77 | 3 | 6 | Actual |
5081 | 200.00 | 2021-12-22 | 78 | 3 | 6 | Budget |
5082 | 149.00 | 2021-12-22 | 78 | 3 | 6 | Actual |
5083 | 565.00 | 2021-12-22 | 80 | 3 | 6 | Actual |
5084 | 550.00 | 2021-12-22 | 80 | 3 | 6 | Budget |
5085 | 380.00 | 2021-12-22 | 81 | 3 | 6 | Budget |
5086 | 350.00 | 2021-12-22 | 81 | 3 | 6 | Actual |
5087 | 34.00 | 2021-12-22 | 82 | 3 | 6 | Actual |
5088 | 40.00 | 2021-12-22 | 82 | 3 | 6 | Budget |
5089 | 118.00 | 2021-12-22 | 83 | 3 | 6 | Actual |
5090 | 100.00 | 2021-12-22 | 83 | 3 | 6 | Budget |
5091 | 98.00 | 2021-12-22 | 84 | 3 | 6 | Actual |
5092 | 100.00 | 2021-12-22 | 84 | 3 | 6 | Budget |
5093 | 100.00 | 2021-12-22 | 85 | 3 | 6 | Budget |
5094 | 94.00 | 2021-12-22 | 85 | 3 | 6 | Actual |
5095 | 527.00 | 2021-12-22 | 87 | 3 | 6 | Actual |
5096 | 480.00 | 2021-12-22 | 87 | 3 | 6 | Budget |
5097 | 148.00 | 2021-12-22 | 89 | 3 | 6 | Actual |
5098 | 226.00 | 2021-12-22 | 90 | 3 | 6 | Actual |
5099 | -181.00 | 2021-12-22 | 91 | 3 | 6 | Actual |
5100 | 302.00 | 2021-12-22 | 92 | 3 | 6 | Actual |
5101 | 79.00 | 2021-12-22 | 94 | 3 | 6 | Actual |
5102 | 9.00 | 2021-12-22 | 96 | 3 | 6 | Actual |
5103 | 16000.00 | 2021-12-22 | 60 | 4 | 6 | Budget |
5104 | 14040.00 | 2021-12-22 | 60 | 4 | 6 | Actual |
5105 | 1685.00 | 2021-12-22 | 61 | 4 | 6 | Actual |
5106 | 1500.00 | 2021-12-22 | 61 | 4 | 6 | Budget |
5107 | 1000.00 | 2021-12-22 | 62 | 4 | 6 | Budget |
5108 | 1264.00 | 2021-12-22 | 62 | 4 | 6 | Actual |
5109 | 267.00 | 2021-12-22 | 65 | 4 | 6 | Actual |
5110 | 200.00 | 2021-12-22 | 65 | 4 | 6 | Budget |
5111 | 200.00 | 2021-12-22 | 66 | 4 | 6 | Budget |
5112 | 242.00 | 2021-12-22 | 66 | 4 | 6 | Actual |
5113 | 120.00 | 2021-12-22 | 67 | 4 | 6 | Actual |
5114 | 100.00 | 2021-12-22 | 67 | 4 | 6 | Budget |
5115 | 91.00 | 2021-12-22 | 68 | 4 | 6 | Actual |
5116 | 80.00 | 2021-12-22 | 68 | 4 | 6 | Budget |
5117 | 27.00 | 2021-12-22 | 69 | 4 | 6 | Actual |
5118 | 20.00 | 2021-12-22 | 71 | 4 | 6 | Actual |
5119 | 40.00 | 2021-12-22 | 71 | 4 | 6 | Budget |
5120 | 220.00 | 2021-12-22 | 73 | 4 | 6 | Budget |
5121 | 161.00 | 2021-12-22 | 73 | 4 | 6 | Actual |
5122 | 100.00 | 2021-12-22 | 74 | 4 | 6 | Budget |
5123 | 161.00 | 2021-12-22 | 74 | 4 | 6 | Actual |
5124 | 174.00 | 2021-12-22 | 76 | 4 | 6 | Actual |
5125 | 200.00 | 2021-12-22 | 76 | 4 | 6 | Budget |
5126 | 313.00 | 2021-12-22 | 77 | 4 | 6 | Actual |
5127 | 280.00 | 2021-12-22 | 77 | 4 | 6 | Budget |
5128 | 100.00 | 2021-12-22 | 78 | 4 | 6 | Budget |
5129 | 83.00 | 2021-12-22 | 78 | 4 | 6 | Actual |
5130 | 380.00 | 2021-12-22 | 80 | 4 | 6 | Budget |
5131 | 310.00 | 2021-12-22 | 80 | 4 | 6 | Actual |
5132 | 192.00 | 2021-12-22 | 81 | 4 | 6 | Actual |
5133 | 280.00 | 2021-12-22 | 81 | 4 | 6 | Budget |
5134 | 18.00 | 2021-12-22 | 82 | 4 | 6 | Actual |
5135 | 30.00 | 2021-12-22 | 82 | 4 | 6 | Budget |
5136 | 100.00 | 2021-12-22 | 83 | 4 | 6 | Budget |
5137 | 65.00 | 2021-12-22 | 83 | 4 | 6 | Actual |
5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
5140 | 70.00 | 2021-12-22 | 85 | 4 | 6 | Budget |
5141 | 52.00 | 2021-12-22 | 85 | 4 | 6 | Actual |
5142 | 380.00 | 2021-12-22 | 87 | 4 | 6 | Budget |
5143 | 293.00 | 2021-12-22 | 87 | 4 | 6 | Actual |
5144 | 80.00 | 2021-12-22 | 89 | 4 | 6 | Actual |
5145 | 123.00 | 2021-12-22 | 90 | 4 | 6 | Actual |
5146 | -98.00 | 2021-12-22 | 91 | 4 | 6 | Actual |
5147 | 164.00 | 2021-12-22 | 92 | 4 | 6 | Actual |
5148 | 43.00 | 2021-12-22 | 94 | 4 | 6 | Actual |
5149 | 5.00 | 2021-12-22 | 96 | 4 | 6 | Actual |
5150 | 9700.00 | 2021-12-22 | 60 | 5 | 6 | Budget |
5151 | 10400.00 | 2021-12-22 | 60 | 5 | 6 | Actual |
5152 | 950.00 | 2021-12-22 | 61 | 5 | 6 | Budget |
5153 | 1040.00 | 2021-12-22 | 61 | 5 | 6 | Actual |
5154 | 550.00 | 2021-12-22 | 62 | 5 | 6 | Budget |
5155 | 832.00 | 2021-12-22 | 62 | 5 | 6 | Actual |
5156 | 100.00 | 2021-12-22 | 65 | 5 | 6 | Budget |
5157 | 174.00 | 2021-12-22 | 65 | 5 | 6 | Actual |
5158 | 158.00 | 2021-12-22 | 66 | 5 | 6 | Actual |
5159 | 100.00 | 2021-12-22 | 66 | 5 | 6 | Budget |
5160 | 70.00 | 2021-12-22 | 67 | 5 | 6 | Budget |
5161 | 81.00 | 2021-12-22 | 67 | 5 | 6 | Actual |
5162 | 50.00 | 2021-12-22 | 68 | 5 | 6 | Budget |
5163 | 60.00 | 2021-12-22 | 68 | 5 | 6 | Actual |
5164 | 17.00 | 2021-12-22 | 69 | 5 | 6 | Actual |
5165 | 13.00 | 2021-12-22 | 71 | 5 | 6 | Actual |
5166 | 30.00 | 2021-12-22 | 71 | 5 | 6 | Budget |
5167 | 110.00 | 2021-12-22 | 73 | 5 | 6 | Budget |
5168 | 111.00 | 2021-12-22 | 73 | 5 | 6 | Actual |
5169 | 135.00 | 2021-12-22 | 74 | 5 | 6 | Actual |
5170 | 100.00 | 2021-12-22 | 74 | 5 | 6 | Budget |
5171 | 131.00 | 2021-12-22 | 76 | 5 | 6 | Actual |
5172 | 100.00 | 2021-12-22 | 76 | 5 | 6 | Budget |
20974 | 288.00 | 2023-03-24 | 66 | 3 | 6 | Actual |
20975 | 146.00 | 2023-03-24 | 67 | 3 | 6 | Actual |
20976 | 111.00 | 2023-03-24 | 68 | 3 | 6 | Actual |
20977 | 32.00 | 2023-03-24 | 69 | 3 | 6 | Actual |
20978 | 46.00 | 2023-03-24 | 71 | 3 | 6 | Actual |
20979 | 209.00 | 2023-03-24 | 73 | 3 | 6 | Actual |
20980 | 161.00 | 2023-03-24 | 74 | 3 | 6 | Actual |
20981 | 249.00 | 2023-03-24 | 76 | 3 | 6 | Actual |
20982 | 449.00 | 2023-03-24 | 77 | 3 | 6 | Actual |
20983 | 132.00 | 2023-03-24 | 78 | 3 | 6 | Actual |
Generated 2024-09-20 16:46:30.652 UTC