[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2162 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11918 | 90.00 | 2022-06-22 | 90 | 5 | 6 | Actual |
11919 | -72.00 | 2022-06-22 | 91 | 5 | 6 | Actual |
11920 | 121.00 | 2022-06-22 | 92 | 5 | 6 | Actual |
11921 | 29.00 | 2022-06-22 | 94 | 5 | 6 | Actual |
11922 | 3.00 | 2022-06-22 | 96 | 5 | 6 | Actual |
11923 | 4516.00 | 2022-06-22 | 52 | 6 | 6 | Actual |
11924 | 3900.00 | 2022-06-22 | 52 | 6 | 6 | Budget |
11925 | 16300.00 | 2022-06-22 | 53 | 6 | 6 | Budget |
11926 | 13549.00 | 2022-06-22 | 53 | 6 | 6 | Actual |
11927 | 583.00 | 2022-06-22 | 54 | 6 | 6 | Actual |
11928 | 600.00 | 2022-06-22 | 54 | 6 | 6 | Budget |
11929 | 132500.00 | 2022-06-22 | 56 | 6 | 6 | Budget |
11930 | 120471.00 | 2022-06-22 | 56 | 6 | 6 | Actual |
11931 | 20302.00 | 2022-06-22 | 60 | 6 | 6 | Actual |
11932 | 20600.00 | 2022-06-22 | 60 | 6 | 6 | Budget |
11933 | 2083.00 | 2022-06-22 | 61 | 6 | 6 | Actual |
11934 | 1900.00 | 2022-06-22 | 61 | 6 | 6 | Budget |
11935 | 1300.00 | 2022-06-22 | 62 | 6 | 6 | Budget |
11936 | 1875.00 | 2022-06-22 | 62 | 6 | 6 | Actual |
11937 | 14678.00 | 2022-06-22 | 63 | 6 | 6 | Actual |
11938 | 7600.00 | 2022-06-22 | 63 | 6 | 6 | Budget |
11939 | 280.00 | 2022-06-22 | 65 | 6 | 6 | Budget |
11940 | 355.00 | 2022-06-22 | 65 | 6 | 6 | Actual |
11941 | 322.00 | 2022-06-22 | 66 | 6 | 6 | Actual |
11942 | 280.00 | 2022-06-22 | 66 | 6 | 6 | Budget |
11943 | 100.00 | 2022-06-22 | 67 | 6 | 6 | Budget |
11944 | 159.00 | 2022-06-22 | 67 | 6 | 6 | Actual |
11945 | 123.00 | 2022-06-22 | 68 | 6 | 6 | Actual |
11946 | 100.00 | 2022-06-22 | 68 | 6 | 6 | Budget |
11947 | 36.00 | 2022-06-22 | 69 | 6 | 6 | Actual |
11948 | 53.00 | 2022-06-22 | 71 | 6 | 6 | Actual |
11949 | 60.00 | 2022-06-22 | 71 | 6 | 6 | Budget |
11950 | 380.00 | 2022-06-22 | 72 | 6 | 6 | Budget |
11951 | 587.00 | 2022-06-22 | 72 | 6 | 6 | Actual |
11952 | 218.00 | 2022-06-22 | 73 | 6 | 6 | Actual |
11953 | 220.00 | 2022-06-22 | 73 | 6 | 6 | Budget |
11954 | 100.00 | 2022-06-22 | 74 | 6 | 6 | Budget |
11955 | 160.00 | 2022-06-22 | 74 | 6 | 6 | Actual |
11956 | 2705.00 | 2022-06-22 | 76 | 6 | 6 | Actual |
11957 | 1600.00 | 2022-06-22 | 76 | 6 | 6 | Budget |
11958 | 380.00 | 2022-06-22 | 77 | 6 | 6 | Budget |
11959 | 430.00 | 2022-06-22 | 77 | 6 | 6 | Actual |
11960 | 117.00 | 2022-06-22 | 78 | 6 | 6 | Actual |
11961 | 100.00 | 2022-06-22 | 78 | 6 | 6 | Budget |
11962 | 444.00 | 2022-06-22 | 80 | 6 | 6 | Actual |
11963 | 480.00 | 2022-06-22 | 80 | 6 | 6 | Budget |
11964 | 280.00 | 2022-06-22 | 81 | 6 | 6 | Budget |
11965 | 275.00 | 2022-06-22 | 81 | 6 | 6 | Actual |
11966 | 27.00 | 2022-06-22 | 82 | 6 | 6 | Actual |
11967 | 30.00 | 2022-06-22 | 82 | 6 | 6 | Budget |
11968 | 93.00 | 2022-06-22 | 83 | 6 | 6 | Actual |
11969 | 100.00 | 2022-06-22 | 83 | 6 | 6 | Budget |
11970 | 90.00 | 2022-06-22 | 84 | 6 | 6 | Budget |
11971 | 78.00 | 2022-06-22 | 84 | 6 | 6 | Actual |
11972 | 80.00 | 2022-06-22 | 85 | 6 | 6 | Budget |
11973 | 74.00 | 2022-06-22 | 85 | 6 | 6 | Actual |
11974 | 410.00 | 2022-06-22 | 87 | 6 | 6 | Actual |
11975 | 380.00 | 2022-06-22 | 87 | 6 | 6 | Budget |
11976 | 117.00 | 2022-06-22 | 89 | 6 | 6 | Actual |
11977 | 180.00 | 2022-06-22 | 90 | 6 | 6 | Actual |
11978 | -144.00 | 2022-06-22 | 91 | 6 | 6 | Actual |
11979 | 240.00 | 2022-06-22 | 92 | 6 | 6 | Actual |
11980 | 12381.00 | 2022-06-22 | 94 | 6 | 6 | Actual |
11981 | 7.00 | 2022-06-22 | 96 | 6 | 6 | Actual |
11982 | 466.00 | 2022-06-22 | 97 | 6 | 6 | Actual |
11983 | 47500.00 | 2022-06-22 | 99 | 6 | 6 | Actual |
11984 | 451651.00 | 2022-06-22 | 101 | 6 | 6 | Actual |
11985 | 496800.00 | 2022-06-22 | 101 | 6 | 6 | Budget |
11986 | 645861.00 | 2022-06-22 | 4 | 7 | 6 | Actual |
11987 | 432359.00 | 2022-06-22 | 6 | 7 | 6 | Actual |
11988 | 14380.00 | 2022-06-22 | 7 | 7 | 6 | Actual |
11989 | 8647.00 | 2022-06-22 | 8 | 7 | 6 | Actual |
11990 | 69393.00 | 2022-06-22 | 13 | 7 | 6 | Actual |
11991 | 41074.00 | 2022-06-22 | 14 | 7 | 6 | Actual |
11992 | 89065.00 | 2022-06-22 | 15 | 7 | 6 | Actual |
11993 | 9604.00 | 2022-06-22 | 18 | 7 | 6 | Actual |
11994 | 30604.00 | 2022-06-22 | 19 | 7 | 6 | Actual |
11995 | 9219.00 | 2022-06-22 | 20 | 7 | 6 | Actual |
11996 | 95640.00 | 2022-06-22 | 21 | 7 | 6 | Actual |
11997 | 8239.00 | 2022-06-22 | 22 | 7 | 6 | Actual |
11998 | 3367.00 | 2022-06-22 | 23 | 7 | 6 | Actual |
11999 | 18991.00 | 2022-06-22 | 24 | 7 | 6 | Actual |
12000 | 16000.00 | 2022-06-22 | 28 | 7 | 6 | Actual |
12001 | 141438.00 | 2022-06-22 | 29 | 7 | 6 | Actual |
12002 | 98681.00 | 2022-06-22 | 31 | 7 | 6 | Actual |
12003 | 22461.00 | 2022-06-22 | 32 | 7 | 6 | Actual |
12004 | 17156.00 | 2022-06-22 | 33 | 7 | 6 | Actual |
12005 | 29962.00 | 2022-06-22 | 34 | 7 | 6 | Actual |
12006 | 128563.00 | 2022-06-22 | 35 | 7 | 6 | Actual |
12007 | 120289.00 | 2022-06-22 | 37 | 7 | 6 | Actual |
12008 | 22659.00 | 2022-06-22 | 38 | 7 | 6 | Actual |
12009 | 99630.00 | 2022-06-22 | 39 | 7 | 6 | Actual |
12010 | 23350.00 | 2022-06-22 | 40 | 7 | 6 | Actual |
12011 | 2804602.00 | 2022-06-22 | 43 | 7 | 6 | Actual |
12012 | 434288.00 | 2022-06-22 | 46 | 7 | 6 | Actual |
12013 | 13715.00 | 2022-06-22 | 100 | 7 | 6 | Actual |
12813 | 23202.00 | 2022-07-23 | 60 | 1 | 6 | Actual |
12814 | 23800.00 | 2022-07-23 | 60 | 1 | 6 | Budget |
12815 | 1905.00 | 2022-07-23 | 61 | 1 | 6 | Actual |
12816 | 2000.00 | 2022-07-23 | 61 | 1 | 6 | Budget |
12817 | 1900.00 | 2022-07-23 | 62 | 1 | 6 | Budget |
12818 | 1905.00 | 2022-07-23 | 62 | 1 | 6 | Actual |
12819 | 343.00 | 2022-07-23 | 65 | 1 | 6 | Actual |
12820 | 380.00 | 2022-07-23 | 65 | 1 | 6 | Budget |
12821 | 312.00 | 2022-07-23 | 66 | 1 | 6 | Actual |
12822 | 280.00 | 2022-07-23 | 66 | 1 | 6 | Budget |
12823 | 156.00 | 2022-07-23 | 67 | 1 | 6 | Actual |
12824 | 200.00 | 2022-07-23 | 67 | 1 | 6 | Budget |
12825 | 120.00 | 2022-07-23 | 68 | 1 | 6 | Actual |
12826 | 100.00 | 2022-07-23 | 68 | 1 | 6 | Budget |
12827 | 34.00 | 2022-07-23 | 69 | 1 | 6 | Actual |
12828 | 54.00 | 2022-07-23 | 71 | 1 | 6 | Actual |
12829 | 80.00 | 2022-07-23 | 71 | 1 | 6 | Budget |
12830 | 223.00 | 2022-07-23 | 73 | 1 | 6 | Actual |
12831 | 220.00 | 2022-07-23 | 73 | 1 | 6 | Budget |
12832 | 143.00 | 2022-07-23 | 74 | 1 | 6 | Actual |
12833 | 100.00 | 2022-07-23 | 74 | 1 | 6 | Budget |
12834 | 260.00 | 2022-07-23 | 76 | 1 | 6 | Actual |
12835 | 280.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
12836 | 468.00 | 2022-07-23 | 77 | 1 | 6 | Actual |
12837 | 480.00 | 2022-07-23 | 77 | 1 | 6 | Budget |
12838 | 100.00 | 2022-07-23 | 78 | 1 | 6 | Budget |
12839 | 135.00 | 2022-07-23 | 78 | 1 | 6 | Actual |
12840 | 513.00 | 2022-07-23 | 80 | 1 | 6 | Actual |
12841 | 480.00 | 2022-07-23 | 80 | 1 | 6 | Budget |
12842 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
12843 | 317.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
12844 | 31.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
12845 | 30.00 | 2022-07-23 | 82 | 1 | 6 | Budget |
12846 | 109.00 | 2022-07-23 | 83 | 1 | 6 | Actual |
12847 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
12848 | 91.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
12849 | 90.00 | 2022-07-23 | 84 | 1 | 6 | Budget |
12850 | 90.00 | 2022-07-23 | 85 | 1 | 6 | Budget |
12851 | 86.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
12852 | 480.00 | 2022-07-23 | 87 | 1 | 6 | Budget |
12853 | 468.00 | 2022-07-23 | 87 | 1 | 6 | Actual |
12854 | 137.00 | 2022-07-23 | 89 | 1 | 6 | Actual |
12855 | 211.00 | 2022-07-23 | 90 | 1 | 6 | Actual |
12856 | -169.00 | 2022-07-23 | 91 | 1 | 6 | Actual |
12857 | 281.00 | 2022-07-23 | 92 | 1 | 6 | Actual |
12858 | 72.00 | 2022-07-23 | 94 | 1 | 6 | Actual |
12859 | 8.00 | 2022-07-23 | 96 | 1 | 6 | Actual |
12860 | 68105.00 | 2022-07-23 | 12 | 2 | 6 | Actual |
12861 | 9300.00 | 2022-07-23 | 60 | 2 | 6 | Budget |
12862 | 9149.00 | 2022-07-23 | 60 | 2 | 6 | Actual |
12863 | 950.00 | 2022-07-23 | 61 | 2 | 6 | Budget |
12864 | 751.00 | 2022-07-23 | 61 | 2 | 6 | Actual |
12865 | 850.00 | 2022-07-23 | 62 | 2 | 6 | Budget |
12866 | 657.00 | 2022-07-23 | 62 | 2 | 6 | Actual |
12867 | 200.00 | 2022-07-23 | 65 | 2 | 6 | Budget |
12868 | 115.00 | 2022-07-23 | 65 | 2 | 6 | Actual |
12869 | 100.00 | 2022-07-23 | 66 | 2 | 6 | Budget |
12870 | 105.00 | 2022-07-23 | 66 | 2 | 6 | Actual |
12871 | 53.00 | 2022-07-23 | 67 | 2 | 6 | Actual |
12872 | 80.00 | 2022-07-23 | 67 | 2 | 6 | Budget |
12873 | 39.00 | 2022-07-23 | 68 | 2 | 6 | Actual |
12874 | 50.00 | 2022-07-23 | 68 | 2 | 6 | Budget |
12875 | 12.00 | 2022-07-23 | 69 | 2 | 6 | Actual |
12876 | 18.00 | 2022-07-23 | 71 | 2 | 6 | Actual |
12877 | 40.00 | 2022-07-23 | 71 | 2 | 6 | Budget |
12878 | 76.00 | 2022-07-23 | 73 | 2 | 6 | Actual |
12879 | 120.00 | 2022-07-23 | 73 | 2 | 6 | Budget |
12880 | 200.00 | 2022-07-23 | 74 | 2 | 6 | Budget |
12881 | 118.00 | 2022-07-23 | 74 | 2 | 6 | Actual |
12882 | 94.00 | 2022-07-23 | 76 | 2 | 6 | Actual |
12883 | 100.00 | 2022-07-23 | 76 | 2 | 6 | Budget |
12884 | 200.00 | 2022-07-23 | 77 | 2 | 6 | Budget |
12885 | 170.00 | 2022-07-23 | 77 | 2 | 6 | Actual |
12886 | 55.00 | 2022-07-23 | 78 | 2 | 6 | Actual |
12887 | 60.00 | 2022-07-23 | 78 | 2 | 6 | Budget |
12888 | 200.00 | 2022-07-23 | 80 | 2 | 6 | Budget |
12889 | 196.00 | 2022-07-23 | 80 | 2 | 6 | Actual |
12890 | 100.00 | 2022-07-23 | 81 | 2 | 6 | Budget |
12891 | 122.00 | 2022-07-23 | 81 | 2 | 6 | Actual |
12892 | 12.00 | 2022-07-23 | 82 | 2 | 6 | Actual |
12893 | 10.00 | 2022-07-23 | 82 | 2 | 6 | Budget |
12894 | 42.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
12895 | 50.00 | 2022-07-23 | 83 | 2 | 6 | Budget |
12896 | 40.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
12897 | 36.00 | 2022-07-23 | 84 | 2 | 6 | Actual |
12898 | 34.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
12899 | 40.00 | 2022-07-23 | 85 | 2 | 6 | Budget |
12900 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
12901 | 176.00 | 2022-07-23 | 87 | 2 | 6 | Actual |
12902 | 54.00 | 2022-07-23 | 89 | 2 | 6 | Actual |
12903 | 83.00 | 2022-07-23 | 90 | 2 | 6 | Actual |
12904 | -66.00 | 2022-07-23 | 91 | 2 | 6 | Actual |
12905 | 111.00 | 2022-07-23 | 92 | 2 | 6 | Actual |
12906 | 27.00 | 2022-07-23 | 94 | 2 | 6 | Actual |
12907 | 3.00 | 2022-07-23 | 96 | 2 | 6 | Actual |
12908 | 870667.00 | 2022-07-23 | 10 | 3 | 6 | Actual |
12909 | 526197.00 | 2022-07-23 | 11 | 3 | 6 | Actual |
12910 | 27209.00 | 2022-07-23 | 60 | 3 | 6 | Actual |
12911 | 28500.00 | 2022-07-23 | 60 | 3 | 6 | Budget |
12912 | 3000.00 | 2022-07-23 | 61 | 3 | 6 | Budget |
12913 | 3071.00 | 2022-07-23 | 61 | 3 | 6 | Actual |
12914 | 1675.00 | 2022-07-23 | 62 | 3 | 6 | Actual |
12915 | 2300.00 | 2022-07-23 | 62 | 3 | 6 | Budget |
12916 | 338.00 | 2022-07-23 | 65 | 3 | 6 | Actual |
12917 | 480.00 | 2022-07-23 | 65 | 3 | 6 | Budget |
12918 | 307.00 | 2022-07-23 | 66 | 3 | 6 | Actual |
12919 | 380.00 | 2022-07-23 | 66 | 3 | 6 | Budget |
12920 | 200.00 | 2022-07-23 | 67 | 3 | 6 | Budget |
12921 | 156.00 | 2022-07-23 | 67 | 3 | 6 | Actual |
12922 | 117.00 | 2022-07-23 | 68 | 3 | 6 | Actual |
12923 | 200.00 | 2022-07-23 | 68 | 3 | 6 | Budget |
12924 | 34.00 | 2022-07-23 | 69 | 3 | 6 | Actual |
12925 | 80.00 | 2022-07-23 | 71 | 3 | 6 | Budget |
12926 | 51.00 | 2022-07-23 | 71 | 3 | 6 | Actual |
12927 | 300.00 | 2022-07-23 | 73 | 3 | 6 | Budget |
12928 | 237.00 | 2022-07-23 | 73 | 3 | 6 | Actual |
12929 | 100.00 | 2022-07-23 | 74 | 3 | 6 | Budget |
12930 | 124.00 | 2022-07-23 | 74 | 3 | 6 | Actual |
12931 | 306.00 | 2022-07-23 | 76 | 3 | 6 | Actual |
12932 | 280.00 | 2022-07-23 | 76 | 3 | 6 | Budget |
12933 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Actual |
12934 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Budget |
12935 | 200.00 | 2022-07-23 | 78 | 3 | 6 | Budget |
12936 | 164.00 | 2022-07-23 | 78 | 3 | 6 | Actual |
12937 | 621.00 | 2022-07-23 | 80 | 3 | 6 | Actual |
12938 | 550.00 | 2022-07-23 | 80 | 3 | 6 | Budget |
12939 | 384.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
12940 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
12941 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
12942 | 36.00 | 2022-07-23 | 82 | 3 | 6 | Actual |
12943 | 128.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
12944 | 100.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
12945 | 107.00 | 2022-07-23 | 84 | 3 | 6 | Actual |
12946 | 100.00 | 2022-07-23 | 84 | 3 | 6 | Budget |
12947 | 100.00 | 2022-07-23 | 85 | 3 | 6 | Budget |
12948 | 103.00 | 2022-07-23 | 85 | 3 | 6 | Actual |
12949 | 585.00 | 2022-07-23 | 87 | 3 | 6 | Actual |
12950 | 550.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
12951 | 160.00 | 2022-07-23 | 89 | 3 | 6 | Actual |
12952 | 246.00 | 2022-07-23 | 90 | 3 | 6 | Actual |
12953 | -197.00 | 2022-07-23 | 91 | 3 | 6 | Actual |
12954 | 328.00 | 2022-07-23 | 92 | 3 | 6 | Actual |
12955 | 87.00 | 2022-07-23 | 94 | 3 | 6 | Actual |
12956 | 10.00 | 2022-07-23 | 96 | 3 | 6 | Actual |
12957 | 22604.00 | 2022-07-23 | 60 | 4 | 6 | Actual |
12958 | 20600.00 | 2022-07-23 | 60 | 4 | 6 | Budget |
12959 | 2319.00 | 2022-07-23 | 61 | 4 | 6 | Actual |
12960 | 1900.00 | 2022-07-23 | 61 | 4 | 6 | Budget |
12961 | 1391.00 | 2022-07-23 | 62 | 4 | 6 | Actual |
12962 | 1300.00 | 2022-07-23 | 62 | 4 | 6 | Budget |
12963 | 232.00 | 2022-07-23 | 65 | 4 | 6 | Actual |
12964 | 200.00 | 2022-07-23 | 65 | 4 | 6 | Budget |
Generated 2024-09-21 13:48:04.369 UTC