[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2845 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6317 | -77.00 | 2022-01-21 | 91 | 5 | 6 | Actual |
6318 | 128.00 | 2022-01-21 | 92 | 5 | 6 | Actual |
6319 | 34.00 | 2022-01-21 | 94 | 5 | 6 | Actual |
6320 | 4.00 | 2022-01-21 | 96 | 5 | 6 | Actual |
6321 | 6061.00 | 2022-01-21 | 52 | 6 | 6 | Actual |
6322 | 6700.00 | 2022-01-21 | 52 | 6 | 6 | Budget |
6323 | 12700.00 | 2022-01-21 | 53 | 6 | 6 | Budget |
6324 | 9092.00 | 2022-01-21 | 53 | 6 | 6 | Actual |
6325 | 82898.00 | 2022-01-21 | 56 | 6 | 6 | Actual |
6326 | 99500.00 | 2022-01-21 | 56 | 6 | 6 | Budget |
6327 | 3500.00 | 2022-01-21 | 57 | 6 | 6 | Budget |
6328 | 2525.00 | 2022-01-21 | 57 | 6 | 6 | Actual |
6329 | 14820.00 | 2022-01-21 | 60 | 6 | 6 | Actual |
6330 | 17400.00 | 2022-01-21 | 60 | 6 | 6 | Budget |
6331 | 1482.00 | 2022-01-21 | 61 | 6 | 6 | Actual |
6332 | 1500.00 | 2022-01-21 | 61 | 6 | 6 | Budget |
6333 | 741.00 | 2022-01-21 | 62 | 6 | 6 | Actual |
6334 | 950.00 | 2022-01-21 | 62 | 6 | 6 | Budget |
6335 | 6100.00 | 2022-01-21 | 63 | 6 | 6 | Budget |
6336 | 5910.00 | 2022-01-21 | 63 | 6 | 6 | Actual |
6337 | 172.00 | 2022-01-21 | 65 | 6 | 6 | Actual |
6338 | 200.00 | 2022-01-21 | 65 | 6 | 6 | Budget |
6339 | 156.00 | 2022-01-21 | 66 | 6 | 6 | Actual |
6340 | 200.00 | 2022-01-21 | 66 | 6 | 6 | Budget |
6341 | 86.00 | 2022-01-21 | 67 | 6 | 6 | Actual |
6342 | 100.00 | 2022-01-21 | 67 | 6 | 6 | Budget |
6343 | 90.00 | 2022-01-21 | 68 | 6 | 6 | Budget |
6344 | 62.00 | 2022-01-21 | 68 | 6 | 6 | Actual |
6345 | 17.00 | 2022-01-21 | 69 | 6 | 6 | Actual |
6346 | 27.00 | 2022-01-21 | 71 | 6 | 6 | Actual |
6347 | 60.00 | 2022-01-21 | 71 | 6 | 6 | Budget |
6348 | 380.00 | 2022-01-21 | 72 | 6 | 6 | Budget |
6349 | 591.00 | 2022-01-21 | 72 | 6 | 6 | Actual |
6350 | 220.00 | 2022-01-21 | 73 | 6 | 6 | Budget |
6351 | 131.00 | 2022-01-21 | 73 | 6 | 6 | Actual |
13115 | 178500.00 | 2022-07-22 | 101 | 6 | 6 | Budget |
13116 | 110379.00 | 2022-07-22 | 4 | 7 | 6 | Actual |
13117 | 448277.00 | 2022-07-22 | 6 | 7 | 6 | Actual |
13118 | 14052.00 | 2022-07-22 | 7 | 7 | 6 | Actual |
13119 | 8965.00 | 2022-07-22 | 8 | 7 | 6 | Actual |
13120 | 68586.00 | 2022-07-22 | 13 | 7 | 6 | Actual |
13121 | 44827.00 | 2022-07-22 | 14 | 7 | 6 | Actual |
13122 | 90552.00 | 2022-07-22 | 15 | 7 | 6 | Actual |
13123 | 9604.00 | 2022-07-22 | 18 | 7 | 6 | Actual |
13124 | 30604.00 | 2022-07-22 | 19 | 7 | 6 | Actual |
13125 | 9604.00 | 2022-07-22 | 20 | 7 | 6 | Actual |
13126 | 119076.00 | 2022-07-22 | 21 | 7 | 6 | Actual |
13127 | 8156.00 | 2022-07-22 | 22 | 7 | 6 | Actual |
13128 | 3367.00 | 2022-07-22 | 23 | 7 | 6 | Actual |
13129 | 16900.00 | 2022-07-22 | 24 | 7 | 6 | Actual |
13130 | 14172.00 | 2022-07-22 | 28 | 7 | 6 | Actual |
13131 | 125424.00 | 2022-07-22 | 29 | 7 | 6 | Actual |
13132 | 104874.00 | 2022-07-22 | 31 | 7 | 6 | Actual |
13133 | 24240.00 | 2022-07-22 | 32 | 7 | 6 | Actual |
13134 | 20326.00 | 2022-07-22 | 33 | 7 | 6 | Actual |
13135 | 28555.00 | 2022-07-22 | 34 | 7 | 6 | Actual |
13136 | 78225.00 | 2022-07-22 | 35 | 7 | 6 | Actual |
13137 | 74503.00 | 2022-07-22 | 37 | 7 | 6 | Actual |
13138 | 25020.00 | 2022-07-22 | 38 | 7 | 6 | Actual |
13139 | 108869.00 | 2022-07-22 | 39 | 7 | 6 | Actual |
13140 | 20682.00 | 2022-07-22 | 40 | 7 | 6 | Actual |
13141 | 1481842.00 | 2022-07-22 | 43 | 7 | 6 | Actual |
13142 | 325033.00 | 2022-07-22 | 46 | 7 | 6 | Actual |
13143 | 16153.00 | 2022-07-22 | 100 | 7 | 6 | Actual |
13482 | 3310.50 | 2022-08-20 | 85 | 7 | 6 | Actual |
13483 | -29794.50 | 2022-08-20 | 92 | 7 | 6 | Actual |
13484 | 33105.00 | 2022-08-20 | 93 | 7 | 6 | Actual |
13802 | 23860.00 | 2022-08-21 | 60 | 1 | 6 | Actual |
13803 | 2204.00 | 2022-08-21 | 61 | 1 | 6 | Actual |
13804 | 1959.00 | 2022-08-21 | 62 | 1 | 6 | Actual |
13805 | 302.00 | 2022-08-21 | 65 | 1 | 6 | Actual |
13806 | 275.00 | 2022-08-21 | 66 | 1 | 6 | Actual |
13807 | 139.00 | 2022-08-21 | 67 | 1 | 6 | Actual |
13808 | 105.00 | 2022-08-21 | 68 | 1 | 6 | Actual |
13809 | 30.00 | 2022-08-21 | 69 | 1 | 6 | Actual |
13810 | 43.00 | 2022-08-21 | 71 | 1 | 6 | Actual |
13811 | 191.00 | 2022-08-21 | 73 | 1 | 6 | Actual |
13812 | 172.00 | 2022-08-21 | 74 | 1 | 6 | Actual |
13813 | 216.00 | 2022-08-21 | 76 | 1 | 6 | Actual |
13814 | 389.00 | 2022-08-21 | 77 | 1 | 6 | Actual |
13815 | 116.00 | 2022-08-21 | 78 | 1 | 6 | Actual |
13816 | 476.00 | 2022-08-21 | 80 | 1 | 6 | Actual |
13817 | 295.00 | 2022-08-21 | 81 | 1 | 6 | Actual |
13818 | 31.00 | 2022-08-21 | 82 | 1 | 6 | Actual |
13819 | 108.00 | 2022-08-21 | 83 | 1 | 6 | Actual |
13820 | 97.00 | 2022-08-21 | 84 | 1 | 6 | Actual |
13821 | 87.00 | 2022-08-21 | 85 | 1 | 6 | Actual |
13822 | 378.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
13823 | 226.00 | 2022-08-21 | 89 | 1 | 6 | Actual |
13824 | 348.00 | 2022-08-21 | 90 | 1 | 6 | Actual |
13825 | -278.00 | 2022-08-21 | 91 | 1 | 6 | Actual |
13826 | 464.00 | 2022-08-21 | 92 | 1 | 6 | Actual |
13827 | 10.00 | 2022-08-21 | 96 | 1 | 6 | Actual |
13828 | 72105.00 | 2022-08-21 | 12 | 2 | 6 | Actual |
13829 | 8138.00 | 2022-08-21 | 60 | 2 | 6 | Actual |
13830 | 668.00 | 2022-08-21 | 61 | 2 | 6 | Actual |
13831 | 668.00 | 2022-08-21 | 62 | 2 | 6 | Actual |
13832 | 88.00 | 2022-08-21 | 65 | 2 | 6 | Actual |
13833 | 81.00 | 2022-08-21 | 66 | 2 | 6 | Actual |
13834 | 41.00 | 2022-08-21 | 67 | 2 | 6 | Actual |
13835 | 30.00 | 2022-08-21 | 68 | 2 | 6 | Actual |
13836 | 9.00 | 2022-08-21 | 69 | 2 | 6 | Actual |
13837 | 13.00 | 2022-08-21 | 71 | 2 | 6 | Actual |
13838 | 55.00 | 2022-08-21 | 73 | 2 | 6 | Actual |
13839 | 150.00 | 2022-08-21 | 74 | 2 | 6 | Actual |
13840 | 64.00 | 2022-08-21 | 76 | 2 | 6 | Actual |
13841 | 116.00 | 2022-08-21 | 77 | 2 | 6 | Actual |
13842 | 37.00 | 2022-08-21 | 78 | 2 | 6 | Actual |
13843 | 131.00 | 2022-08-21 | 80 | 2 | 6 | Actual |
13844 | 81.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
13845 | 8.00 | 2022-08-21 | 82 | 2 | 6 | Actual |
13846 | 28.00 | 2022-08-21 | 83 | 2 | 6 | Actual |
13847 | 25.00 | 2022-08-21 | 84 | 2 | 6 | Actual |
13848 | 22.00 | 2022-08-21 | 85 | 2 | 6 | Actual |
13849 | 113.00 | 2022-08-21 | 87 | 2 | 6 | Actual |
13850 | 57.00 | 2022-08-21 | 89 | 2 | 6 | Actual |
13851 | 88.00 | 2022-08-21 | 90 | 2 | 6 | Actual |
13852 | -70.00 | 2022-08-21 | 91 | 2 | 6 | Actual |
13853 | 117.00 | 2022-08-21 | 92 | 2 | 6 | Actual |
13854 | 3.00 | 2022-08-21 | 96 | 2 | 6 | Actual |
13855 | 1435923.00 | 2022-08-21 | 10 | 3 | 6 | Actual |
13856 | 996355.00 | 2022-08-21 | 11 | 3 | 6 | Actual |
13857 | 25116.00 | 2022-08-21 | 60 | 3 | 6 | Actual |
13858 | 3093.00 | 2022-08-21 | 61 | 3 | 6 | Actual |
13859 | 1546.00 | 2022-08-21 | 62 | 3 | 6 | Actual |
13860 | 231.00 | 2022-08-21 | 65 | 3 | 6 | Actual |
13861 | 210.00 | 2022-08-21 | 66 | 3 | 6 | Actual |
13862 | 109.00 | 2022-08-21 | 67 | 3 | 6 | Actual |
13863 | 80.00 | 2022-08-21 | 68 | 3 | 6 | Actual |
13864 | 23.00 | 2022-08-21 | 69 | 3 | 6 | Actual |
13865 | 33.00 | 2022-08-21 | 71 | 3 | 6 | Actual |
13866 | 158.00 | 2022-08-21 | 73 | 3 | 6 | Actual |
13867 | 144.00 | 2022-08-21 | 74 | 3 | 6 | Actual |
13868 | 202.00 | 2022-08-21 | 76 | 3 | 6 | Actual |
13869 | 363.00 | 2022-08-21 | 77 | 3 | 6 | Actual |
13870 | 106.00 | 2022-08-21 | 78 | 3 | 6 | Actual |
13871 | 406.00 | 2022-08-21 | 80 | 3 | 6 | Actual |
13872 | 251.00 | 2022-08-21 | 81 | 3 | 6 | Actual |
13873 | 24.00 | 2022-08-21 | 82 | 3 | 6 | Actual |
13874 | 84.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
13876 | 67.00 | 2022-08-21 | 85 | 3 | 6 | Actual |
13877 | 378.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
13878 | 162.00 | 2022-08-21 | 89 | 3 | 6 | Actual |
13879 | 249.00 | 2022-08-21 | 90 | 3 | 6 | Actual |
13880 | -199.00 | 2022-08-21 | 91 | 3 | 6 | Actual |
13881 | 332.00 | 2022-08-21 | 92 | 3 | 6 | Actual |
13882 | 10.00 | 2022-08-21 | 96 | 3 | 6 | Actual |
13883 | 19088.00 | 2022-08-21 | 60 | 4 | 6 | Actual |
13884 | 1567.00 | 2022-08-21 | 61 | 4 | 6 | Actual |
13885 | 1371.00 | 2022-08-21 | 62 | 4 | 6 | Actual |
13886 | 192.00 | 2022-08-21 | 65 | 4 | 6 | Actual |
13887 | 174.00 | 2022-08-21 | 66 | 4 | 6 | Actual |
13888 | 91.00 | 2022-08-21 | 67 | 4 | 6 | Actual |
13889 | 67.00 | 2022-08-21 | 68 | 4 | 6 | Actual |
13890 | 19.00 | 2022-08-21 | 69 | 4 | 6 | Actual |
13891 | 30.00 | 2022-08-21 | 71 | 4 | 6 | Actual |
13892 | 131.00 | 2022-08-21 | 73 | 4 | 6 | Actual |
13893 | 141.00 | 2022-08-21 | 74 | 4 | 6 | Actual |
13894 | 163.00 | 2022-08-21 | 76 | 4 | 6 | Actual |
13895 | 293.00 | 2022-08-21 | 77 | 4 | 6 | Actual |
13896 | 87.00 | 2022-08-21 | 78 | 4 | 6 | Actual |
13897 | 331.00 | 2022-08-21 | 80 | 4 | 6 | Actual |
13898 | 205.00 | 2022-08-21 | 81 | 4 | 6 | Actual |
13899 | 20.00 | 2022-08-21 | 82 | 4 | 6 | Actual |
13900 | 70.00 | 2022-08-21 | 83 | 4 | 6 | Actual |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
13902 | 56.00 | 2022-08-21 | 85 | 4 | 6 | Actual |
13903 | 302.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
13904 | 137.00 | 2022-08-21 | 89 | 4 | 6 | Actual |
13905 | 211.00 | 2022-08-21 | 90 | 4 | 6 | Actual |
13906 | -169.00 | 2022-08-21 | 91 | 4 | 6 | Actual |
13907 | 281.00 | 2022-08-21 | 92 | 4 | 6 | Actual |
13908 | 8.00 | 2022-08-21 | 96 | 4 | 6 | Actual |
13909 | 15070.00 | 2022-08-21 | 60 | 5 | 6 | Actual |
13910 | 1392.00 | 2022-08-21 | 61 | 5 | 6 | Actual |
13911 | 1082.00 | 2022-08-21 | 62 | 5 | 6 | Actual |
13912 | 151.00 | 2022-08-21 | 65 | 5 | 6 | Actual |
13913 | 137.00 | 2022-08-21 | 66 | 5 | 6 | Actual |
13914 | 71.00 | 2022-08-21 | 67 | 5 | 6 | Actual |
13915 | 53.00 | 2022-08-21 | 68 | 5 | 6 | Actual |
13916 | 15.00 | 2022-08-21 | 69 | 5 | 6 | Actual |
13917 | 22.00 | 2022-08-21 | 71 | 5 | 6 | Actual |
13918 | 102.00 | 2022-08-21 | 73 | 5 | 6 | Actual |
13919 | 141.00 | 2022-08-21 | 74 | 5 | 6 | Actual |
13920 | 123.00 | 2022-08-21 | 76 | 5 | 6 | Actual |
13921 | 222.00 | 2022-08-21 | 77 | 5 | 6 | Actual |
13922 | 65.00 | 2022-08-21 | 78 | 5 | 6 | Actual |
13923 | 246.00 | 2022-08-21 | 80 | 5 | 6 | Actual |
13924 | 152.00 | 2022-08-21 | 81 | 5 | 6 | Actual |
13925 | 15.00 | 2022-08-21 | 82 | 5 | 6 | Actual |
13926 | 51.00 | 2022-08-21 | 83 | 5 | 6 | Actual |
13927 | 43.00 | 2022-08-21 | 84 | 5 | 6 | Actual |
13928 | 41.00 | 2022-08-21 | 85 | 5 | 6 | Actual |
13929 | 227.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
13930 | 101.00 | 2022-08-21 | 89 | 5 | 6 | Actual |
13931 | 154.00 | 2022-08-21 | 90 | 5 | 6 | Actual |
13932 | -123.00 | 2022-08-21 | 91 | 5 | 6 | Actual |
13933 | 206.00 | 2022-08-21 | 92 | 5 | 6 | Actual |
13934 | 6.00 | 2022-08-21 | 96 | 5 | 6 | Actual |
13935 | 12979.00 | 2022-08-21 | 52 | 6 | 6 | Actual |
13936 | 6489.00 | 2022-08-21 | 53 | 6 | 6 | Actual |
13937 | 16926.00 | 2022-08-21 | 54 | 6 | 6 | Actual |
13938 | 52225.00 | 2022-08-21 | 56 | 6 | 6 | Actual |
13939 | 27039.00 | 2022-08-21 | 57 | 6 | 6 | Actual |
13940 | 21022.00 | 2022-08-21 | 60 | 6 | 6 | Actual |
13941 | 2372.00 | 2022-08-21 | 61 | 6 | 6 | Actual |
13942 | 1294.00 | 2022-08-21 | 62 | 6 | 6 | Actual |
13943 | 2725.00 | 2022-08-21 | 63 | 6 | 6 | Actual |
13944 | 204.00 | 2022-08-21 | 65 | 6 | 6 | Actual |
13945 | 186.00 | 2022-08-21 | 66 | 6 | 6 | Actual |
13946 | 95.00 | 2022-08-21 | 67 | 6 | 6 | Actual |
13947 | 72.00 | 2022-08-21 | 68 | 6 | 6 | Actual |
13948 | 20.00 | 2022-08-21 | 69 | 6 | 6 | Actual |
13949 | 29.00 | 2022-08-21 | 71 | 6 | 6 | Actual |
13950 | 272.00 | 2022-08-21 | 72 | 6 | 6 | Actual |
13951 | 142.00 | 2022-08-21 | 73 | 6 | 6 | Actual |
13952 | 138.00 | 2022-08-21 | 74 | 6 | 6 | Actual |
13953 | 870.00 | 2022-08-21 | 76 | 6 | 6 | Actual |
13954 | 323.00 | 2022-08-21 | 77 | 6 | 6 | Actual |
13955 | 102.00 | 2022-08-21 | 78 | 6 | 6 | Actual |
13956 | 397.00 | 2022-08-21 | 80 | 6 | 6 | Actual |
13957 | 246.00 | 2022-08-21 | 81 | 6 | 6 | Actual |
13958 | 25.00 | 2022-08-21 | 82 | 6 | 6 | Actual |
13959 | 88.00 | 2022-08-21 | 83 | 6 | 6 | Actual |
13960 | 76.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
13961 | 70.00 | 2022-08-21 | 85 | 6 | 6 | Actual |
6352 | 100.00 | 2022-01-21 | 74 | 6 | 6 | Budget |
6353 | 103.00 | 2022-01-21 | 74 | 6 | 6 | Actual |
6354 | 1800.00 | 2022-01-21 | 76 | 6 | 6 | Budget |
6355 | 1629.00 | 2022-01-21 | 76 | 6 | 6 | Actual |
6356 | 380.00 | 2022-01-21 | 77 | 6 | 6 | Budget |
6357 | 322.00 | 2022-01-21 | 77 | 6 | 6 | Actual |
6358 | 101.00 | 2022-01-21 | 78 | 6 | 6 | Actual |
6359 | 100.00 | 2022-01-21 | 78 | 6 | 6 | Budget |
6360 | 480.00 | 2022-01-21 | 80 | 6 | 6 | Budget |
6361 | 380.00 | 2022-01-21 | 80 | 6 | 6 | Actual |
6362 | 235.00 | 2022-01-21 | 81 | 6 | 6 | Actual |
6363 | 280.00 | 2022-01-21 | 81 | 6 | 6 | Budget |
6364 | 23.00 | 2022-01-21 | 82 | 6 | 6 | Actual |
Generated 2024-09-20 18:34:55.100 UTC