[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2286 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4147 | 10180.00 | 2022-01-11 | 20 | 7 | 6 | Actual |
19908 | -242.00 | 2023-04-13 | 91 | 1 | 6 | Actual |
4148 | 101323.00 | 2022-01-11 | 21 | 7 | 6 | Actual |
19909 | 403.00 | 2023-04-13 | 92 | 1 | 6 | Actual |
4149 | 8239.00 | 2022-01-11 | 22 | 7 | 6 | Actual |
19910 | 9.00 | 2023-04-13 | 96 | 1 | 6 | Actual |
4150 | 3367.00 | 2022-01-11 | 23 | 7 | 6 | Actual |
19911 | 47133.00 | 2023-04-13 | 12 | 2 | 6 | Actual |
4151 | 17945.00 | 2022-01-11 | 24 | 7 | 6 | Actual |
19912 | 9745.00 | 2023-04-13 | 60 | 2 | 6 | Actual |
4152 | 15696.00 | 2022-01-11 | 28 | 7 | 6 | Actual |
19913 | 1000.00 | 2023-04-13 | 61 | 2 | 6 | Actual |
4153 | 138768.00 | 2022-01-11 | 29 | 7 | 6 | Actual |
19914 | 700.00 | 2023-04-13 | 62 | 2 | 6 | Actual |
4154 | 92513.00 | 2022-01-11 | 31 | 7 | 6 | Actual |
19915 | 96.00 | 2023-04-13 | 65 | 2 | 6 | Actual |
4155 | 22906.00 | 2022-01-11 | 32 | 7 | 6 | Actual |
19916 | 87.00 | 2023-04-13 | 66 | 2 | 6 | Actual |
4156 | 20326.00 | 2022-01-11 | 33 | 7 | 6 | Actual |
19917 | 46.00 | 2023-04-13 | 67 | 2 | 6 | Actual |
4157 | 24667.00 | 2022-01-11 | 34 | 7 | 6 | Actual |
19918 | 34.00 | 2023-04-13 | 68 | 2 | 6 | Actual |
4158 | 46900.00 | 2022-01-11 | 35 | 7 | 6 | Actual |
19919 | 10.00 | 2023-04-13 | 69 | 2 | 6 | Actual |
4159 | 44341.00 | 2022-01-11 | 37 | 7 | 6 | Actual |
19920 | 15.00 | 2023-04-13 | 71 | 2 | 6 | Actual |
4160 | 22895.00 | 2022-01-11 | 38 | 7 | 6 | Actual |
19921 | 66.00 | 2023-04-13 | 73 | 2 | 6 | Actual |
4161 | 92513.00 | 2022-01-11 | 39 | 7 | 6 | Actual |
19922 | 130.00 | 2023-04-13 | 74 | 2 | 6 | Actual |
4162 | 22906.00 | 2022-01-11 | 40 | 7 | 6 | Actual |
19923 | 81.00 | 2023-04-13 | 76 | 2 | 6 | Actual |
4163 | 1334567.00 | 2022-01-11 | 43 | 7 | 6 | Actual |
19924 | 146.00 | 2023-04-13 | 77 | 2 | 6 | Actual |
4164 | -32698.00 | 2022-01-11 | 46 | 7 | 6 | Actual |
19925 | 46.00 | 2023-04-13 | 78 | 2 | 6 | Actual |
4165 | 14172.00 | 2022-01-11 | 100 | 7 | 6 | Actual |
19926 | 167.00 | 2023-04-13 | 80 | 2 | 6 | Actual |
4959 | 17472.00 | 2022-02-11 | 60 | 1 | 6 | Actual |
19927 | 104.00 | 2023-04-13 | 81 | 2 | 6 | Actual |
4960 | 18600.00 | 2022-02-11 | 60 | 1 | 6 | Budget |
19928 | 10.00 | 2023-04-13 | 82 | 2 | 6 | Actual |
4961 | 1800.00 | 2022-02-11 | 61 | 1 | 6 | Budget |
19929 | 36.00 | 2023-04-13 | 83 | 2 | 6 | Actual |
4962 | 1921.00 | 2022-02-11 | 61 | 1 | 6 | Actual |
19930 | 30.00 | 2023-04-13 | 84 | 2 | 6 | Actual |
4963 | 1572.00 | 2022-02-11 | 62 | 1 | 6 | Actual |
19931 | 29.00 | 2023-04-13 | 85 | 2 | 6 | Actual |
4964 | 1500.00 | 2022-02-11 | 62 | 1 | 6 | Budget |
19932 | 151.00 | 2023-04-13 | 87 | 2 | 6 | Actual |
4965 | 355.00 | 2022-02-11 | 65 | 1 | 6 | Actual |
19933 | 71.00 | 2023-04-13 | 89 | 2 | 6 | Actual |
4966 | 280.00 | 2022-02-11 | 65 | 1 | 6 | Budget |
19934 | 109.00 | 2023-04-13 | 90 | 2 | 6 | Actual |
4967 | 280.00 | 2022-02-11 | 66 | 1 | 6 | Budget |
19935 | -87.00 | 2023-04-13 | 91 | 2 | 6 | Actual |
4968 | 322.00 | 2022-02-11 | 66 | 1 | 6 | Actual |
19936 | 145.00 | 2023-04-13 | 92 | 2 | 6 | Actual |
4969 | 159.00 | 2022-02-11 | 67 | 1 | 6 | Actual |
19937 | 4.00 | 2023-04-13 | 96 | 2 | 6 | Actual |
4970 | 200.00 | 2022-02-11 | 67 | 1 | 6 | Budget |
19938 | 791201.00 | 2023-04-13 | 10 | 3 | 6 | Actual |
4971 | 123.00 | 2022-02-11 | 68 | 1 | 6 | Actual |
19939 | 586074.00 | 2023-04-13 | 11 | 3 | 6 | Actual |
4972 | 100.00 | 2022-02-11 | 68 | 1 | 6 | Budget |
19940 | 30391.00 | 2023-04-13 | 60 | 3 | 6 | Actual |
4973 | 36.00 | 2022-02-11 | 69 | 1 | 6 | Actual |
19941 | 3742.00 | 2023-04-13 | 61 | 3 | 6 | Actual |
4974 | 23.00 | 2022-02-11 | 71 | 1 | 6 | Actual |
19942 | 1870.00 | 2023-04-13 | 62 | 3 | 6 | Actual |
4975 | 60.00 | 2022-02-11 | 71 | 1 | 6 | Budget |
19943 | 240.00 | 2023-04-13 | 65 | 3 | 6 | Actual |
4976 | 218.00 | 2022-02-11 | 73 | 1 | 6 | Actual |
19944 | 218.00 | 2023-04-13 | 66 | 3 | 6 | Actual |
4977 | 220.00 | 2022-02-11 | 73 | 1 | 6 | Budget |
19945 | 116.00 | 2023-04-13 | 67 | 3 | 6 | Actual |
4978 | 100.00 | 2022-02-11 | 74 | 1 | 6 | Budget |
19946 | 83.00 | 2023-04-13 | 68 | 3 | 6 | Actual |
4979 | 160.00 | 2022-02-11 | 74 | 1 | 6 | Actual |
19947 | 24.00 | 2023-04-13 | 69 | 3 | 6 | Actual |
4980 | 200.00 | 2022-02-11 | 76 | 1 | 6 | Budget |
19948 | 36.00 | 2023-04-13 | 71 | 3 | 6 | Actual |
4981 | 239.00 | 2022-02-11 | 76 | 1 | 6 | Actual |
19949 | 168.00 | 2023-04-13 | 73 | 3 | 6 | Actual |
4982 | 430.00 | 2022-02-11 | 77 | 1 | 6 | Actual |
19950 | 140.00 | 2023-04-13 | 74 | 3 | 6 | Actual |
4983 | 480.00 | 2022-02-11 | 77 | 1 | 6 | Budget |
19951 | 219.00 | 2023-04-13 | 76 | 3 | 6 | Actual |
4984 | 100.00 | 2022-02-11 | 78 | 1 | 6 | Budget |
19952 | 395.00 | 2023-04-13 | 77 | 3 | 6 | Actual |
4985 | 131.00 | 2022-02-11 | 78 | 1 | 6 | Actual |
19953 | 123.00 | 2023-04-13 | 78 | 3 | 6 | Actual |
4986 | 480.00 | 2022-02-11 | 80 | 1 | 6 | Budget |
19954 | 495.00 | 2023-04-13 | 80 | 3 | 6 | Actual |
4987 | 511.00 | 2022-02-11 | 80 | 1 | 6 | Actual |
19955 | 306.00 | 2023-04-13 | 81 | 3 | 6 | Actual |
4988 | 280.00 | 2022-02-11 | 81 | 1 | 6 | Budget |
19956 | 32.00 | 2023-04-13 | 82 | 3 | 6 | Actual |
4989 | 316.00 | 2022-02-11 | 81 | 1 | 6 | Actual |
19957 | 111.00 | 2023-04-13 | 83 | 3 | 6 | Actual |
4990 | 30.00 | 2022-02-11 | 82 | 1 | 6 | Budget |
19958 | 97.00 | 2023-04-13 | 84 | 3 | 6 | Actual |
4991 | 33.00 | 2022-02-11 | 82 | 1 | 6 | Actual |
19959 | 88.00 | 2023-04-13 | 85 | 3 | 6 | Actual |
4992 | 116.00 | 2022-02-11 | 83 | 1 | 6 | Actual |
19960 | 416.00 | 2023-04-13 | 87 | 3 | 6 | Actual |
4993 | 100.00 | 2022-02-11 | 83 | 1 | 6 | Budget |
19961 | 226.00 | 2023-04-13 | 89 | 3 | 6 | Actual |
4994 | 100.00 | 2022-02-11 | 84 | 1 | 6 | Budget |
19962 | 346.00 | 2023-04-13 | 90 | 3 | 6 | Actual |
4995 | 103.00 | 2022-02-11 | 84 | 1 | 6 | Actual |
19963 | -277.00 | 2023-04-13 | 91 | 3 | 6 | Actual |
4996 | 90.00 | 2022-02-11 | 85 | 1 | 6 | Budget |
19964 | 462.00 | 2023-04-13 | 92 | 3 | 6 | Actual |
4997 | 92.00 | 2022-02-11 | 85 | 1 | 6 | Actual |
19965 | 11.00 | 2023-04-13 | 96 | 3 | 6 | Actual |
4998 | 480.00 | 2022-02-11 | 87 | 1 | 6 | Budget |
19966 | 18812.00 | 2023-04-13 | 60 | 4 | 6 | Actual |
4999 | 410.00 | 2022-02-11 | 87 | 1 | 6 | Actual |
19967 | 2316.00 | 2023-04-13 | 61 | 4 | 6 | Actual |
5000 | 155.00 | 2022-02-11 | 89 | 1 | 6 | Actual |
19968 | 965.00 | 2023-04-13 | 62 | 4 | 6 | Actual |
5001 | 239.00 | 2022-02-11 | 90 | 1 | 6 | Actual |
19969 | 141.00 | 2023-04-13 | 65 | 4 | 6 | Actual |
5002 | -191.00 | 2022-02-11 | 91 | 1 | 6 | Actual |
19970 | 128.00 | 2023-04-13 | 66 | 4 | 6 | Actual |
5003 | 319.00 | 2022-02-11 | 92 | 1 | 6 | Actual |
19971 | 68.00 | 2023-04-13 | 67 | 4 | 6 | Actual |
5004 | 71.00 | 2022-02-11 | 94 | 1 | 6 | Actual |
19972 | 50.00 | 2023-04-13 | 68 | 4 | 6 | Actual |
5005 | 7.00 | 2022-02-11 | 96 | 1 | 6 | Actual |
19973 | 14.00 | 2023-04-13 | 69 | 4 | 6 | Actual |
5006 | 197670.00 | 2022-02-11 | 12 | 2 | 6 | Actual |
19974 | 19.00 | 2023-04-13 | 71 | 4 | 6 | Actual |
5007 | 8112.00 | 2022-02-11 | 60 | 2 | 6 | Actual |
19975 | 103.00 | 2023-04-13 | 73 | 4 | 6 | Actual |
5008 | 9600.00 | 2022-02-11 | 60 | 2 | 6 | Budget |
19976 | 123.00 | 2023-04-13 | 74 | 4 | 6 | Actual |
5009 | 850.00 | 2022-02-11 | 61 | 2 | 6 | Budget |
19977 | 137.00 | 2023-04-13 | 76 | 4 | 6 | Actual |
5010 | 892.00 | 2022-02-11 | 61 | 2 | 6 | Actual |
19978 | 246.00 | 2023-04-13 | 77 | 4 | 6 | Actual |
5011 | 650.00 | 2022-02-11 | 62 | 2 | 6 | Budget |
19979 | 81.00 | 2023-04-13 | 78 | 4 | 6 | Actual |
5012 | 567.00 | 2022-02-11 | 62 | 2 | 6 | Actual |
19980 | 314.00 | 2023-04-13 | 80 | 4 | 6 | Actual |
5013 | 113.00 | 2022-02-11 | 65 | 2 | 6 | Actual |
19981 | 195.00 | 2023-04-13 | 81 | 4 | 6 | Actual |
5014 | 100.00 | 2022-02-11 | 65 | 2 | 6 | Budget |
19982 | 20.00 | 2023-04-13 | 82 | 4 | 6 | Actual |
5015 | 103.00 | 2022-02-11 | 66 | 2 | 6 | Actual |
19983 | 69.00 | 2023-04-13 | 83 | 4 | 6 | Actual |
5016 | 100.00 | 2022-02-11 | 66 | 2 | 6 | Budget |
19984 | 61.00 | 2023-04-13 | 84 | 4 | 6 | Actual |
5017 | 70.00 | 2022-02-11 | 67 | 2 | 6 | Budget |
19985 | 55.00 | 2023-04-13 | 85 | 4 | 6 | Actual |
5018 | 53.00 | 2022-02-11 | 67 | 2 | 6 | Actual |
19986 | 265.00 | 2023-04-13 | 87 | 4 | 6 | Actual |
5019 | 39.00 | 2022-02-11 | 68 | 2 | 6 | Actual |
19987 | 142.00 | 2023-04-13 | 89 | 4 | 6 | Actual |
5020 | 50.00 | 2022-02-11 | 68 | 2 | 6 | Budget |
19988 | 218.00 | 2023-04-13 | 90 | 4 | 6 | Actual |
5021 | 11.00 | 2022-02-11 | 69 | 2 | 6 | Actual |
19989 | -174.00 | 2023-04-13 | 91 | 4 | 6 | Actual |
5022 | 14.00 | 2022-02-11 | 71 | 2 | 6 | Actual |
19990 | 291.00 | 2023-04-13 | 92 | 4 | 6 | Actual |
5023 | 40.00 | 2022-02-11 | 71 | 2 | 6 | Budget |
19991 | 7.00 | 2023-04-13 | 96 | 4 | 6 | Actual |
5024 | 110.00 | 2022-02-11 | 73 | 2 | 6 | Budget |
19992 | 11051.00 | 2023-04-13 | 60 | 5 | 6 | Actual |
5025 | 76.00 | 2022-02-11 | 73 | 2 | 6 | Actual |
19993 | 1247.00 | 2023-04-13 | 61 | 5 | 6 | Actual |
5026 | 118.00 | 2022-02-11 | 74 | 2 | 6 | Actual |
19994 | 793.00 | 2023-04-13 | 62 | 5 | 6 | Actual |
5027 | 100.00 | 2022-02-11 | 74 | 2 | 6 | Budget |
19995 | 104.00 | 2023-04-13 | 65 | 5 | 6 | Actual |
5028 | 100.00 | 2022-02-11 | 76 | 2 | 6 | Budget |
19996 | 95.00 | 2023-04-13 | 66 | 5 | 6 | Actual |
5029 | 94.00 | 2022-02-11 | 76 | 2 | 6 | Actual |
19997 | 49.00 | 2023-04-13 | 67 | 5 | 6 | Actual |
5030 | 170.00 | 2022-02-11 | 77 | 2 | 6 | Actual |
19998 | 35.00 | 2023-04-13 | 68 | 5 | 6 | Actual |
5031 | 200.00 | 2022-02-11 | 77 | 2 | 6 | Budget |
19999 | 10.00 | 2023-04-13 | 69 | 5 | 6 | Actual |
5032 | 70.00 | 2022-02-11 | 78 | 2 | 6 | Budget |
20000 | 15.00 | 2023-04-13 | 71 | 5 | 6 | Actual |
5033 | 68.00 | 2022-02-11 | 78 | 2 | 6 | Actual |
20001 | 68.00 | 2023-04-13 | 73 | 5 | 6 | Actual |
5034 | 225.00 | 2022-02-11 | 80 | 2 | 6 | Actual |
20002 | 138.00 | 2023-04-13 | 74 | 5 | 6 | Actual |
5035 | 280.00 | 2022-02-11 | 80 | 2 | 6 | Budget |
20003 | 83.00 | 2023-04-13 | 76 | 5 | 6 | Actual |
5036 | 139.00 | 2022-02-11 | 81 | 2 | 6 | Actual |
20004 | 150.00 | 2023-04-13 | 77 | 5 | 6 | Actual |
5037 | 200.00 | 2022-02-11 | 81 | 2 | 6 | Budget |
20005 | 54.00 | 2023-04-13 | 78 | 5 | 6 | Actual |
5038 | 10.00 | 2022-02-11 | 82 | 2 | 6 | Budget |
20006 | 192.00 | 2023-04-13 | 80 | 5 | 6 | Actual |
5039 | 14.00 | 2022-02-11 | 82 | 2 | 6 | Actual |
20007 | 119.00 | 2023-04-13 | 81 | 5 | 6 | Actual |
5040 | 50.00 | 2022-02-11 | 83 | 2 | 6 | Budget |
20008 | 13.00 | 2023-04-13 | 82 | 5 | 6 | Actual |
5041 | 51.00 | 2022-02-11 | 83 | 2 | 6 | Actual |
20009 | 43.00 | 2023-04-13 | 83 | 5 | 6 | Actual |
5042 | 46.00 | 2022-02-11 | 84 | 2 | 6 | Actual |
20010 | 39.00 | 2023-04-13 | 84 | 5 | 6 | Actual |
5043 | 50.00 | 2022-02-11 | 84 | 2 | 6 | Budget |
20011 | 35.00 | 2023-04-13 | 85 | 5 | 6 | Actual |
5044 | 40.00 | 2022-02-11 | 85 | 2 | 6 | Actual |
20012 | 151.00 | 2023-04-13 | 87 | 5 | 6 | Actual |
5045 | 40.00 | 2022-02-11 | 85 | 2 | 6 | Budget |
20013 | 92.00 | 2023-04-13 | 89 | 5 | 6 | Actual |
5046 | 176.00 | 2022-02-11 | 87 | 2 | 6 | Actual |
20014 | 141.00 | 2023-04-13 | 90 | 5 | 6 | Actual |
5047 | 200.00 | 2022-02-11 | 87 | 2 | 6 | Budget |
20015 | -113.00 | 2023-04-13 | 91 | 5 | 6 | Actual |
5048 | 70.00 | 2022-02-11 | 89 | 2 | 6 | Actual |
20016 | 188.00 | 2023-04-13 | 92 | 5 | 6 | Actual |
5049 | 107.00 | 2022-02-11 | 90 | 2 | 6 | Actual |
20017 | 4.00 | 2023-04-13 | 96 | 5 | 6 | Actual |
5050 | -86.00 | 2022-02-11 | 91 | 2 | 6 | Actual |
20018 | 2945.00 | 2023-04-13 | 52 | 6 | 6 | Actual |
5051 | 142.00 | 2022-02-11 | 92 | 2 | 6 | Actual |
20019 | 4418.00 | 2023-04-13 | 53 | 6 | 6 | Actual |
5052 | 31.00 | 2022-02-11 | 94 | 2 | 6 | Actual |
20020 | 29.00 | 2023-04-13 | 54 | 6 | 6 | Actual |
5053 | 3.00 | 2022-02-11 | 96 | 2 | 6 | Actual |
20021 | 40975.00 | 2023-04-13 | 56 | 6 | 6 | Actual |
5054 | 1495532.00 | 2022-02-11 | 10 | 3 | 6 | Actual |
20022 | 7364.00 | 2023-04-13 | 57 | 6 | 6 | Actual |
5055 | 978385.00 | 2022-02-11 | 11 | 3 | 6 | Actual |
20023 | 20294.00 | 2023-04-13 | 60 | 6 | 6 | Actual |
5056 | 25272.00 | 2022-02-11 | 60 | 3 | 6 | Actual |
20024 | 1874.00 | 2023-04-13 | 61 | 6 | 6 | Actual |
5057 | 23400.00 | 2022-02-11 | 60 | 3 | 6 | Budget |
20025 | 1666.00 | 2023-04-13 | 62 | 6 | 6 | Actual |
5058 | 2527.00 | 2022-02-11 | 61 | 3 | 6 | Actual |
20026 | 1237.00 | 2023-04-13 | 63 | 6 | 6 | Actual |
5059 | 2100.00 | 2022-02-11 | 61 | 3 | 6 | Budget |
20027 | 235.00 | 2023-04-13 | 65 | 6 | 6 | Actual |
5060 | 1516.00 | 2022-02-11 | 62 | 3 | 6 | Actual |
20028 | 214.00 | 2023-04-13 | 66 | 6 | 6 | Actual |
5061 | 1300.00 | 2022-02-11 | 62 | 3 | 6 | Budget |
20029 | 108.00 | 2023-04-13 | 67 | 6 | 6 | Actual |
5062 | 287.00 | 2022-02-11 | 65 | 3 | 6 | Actual |
20030 | 81.00 | 2023-04-13 | 68 | 6 | 6 | Actual |
5063 | 280.00 | 2022-02-11 | 65 | 3 | 6 | Budget |
20031 | 24.00 | 2023-04-13 | 69 | 6 | 6 | Actual |
Generated 2024-11-10 23:50:11.898 UTC