[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2937 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5230 | 2758.00 | 2021-12-22 | 76 | 6 | 6 | Actual |
5231 | 1800.00 | 2021-12-22 | 76 | 6 | 6 | Budget |
5232 | 380.00 | 2021-12-22 | 77 | 6 | 6 | Budget |
5233 | 372.00 | 2021-12-22 | 77 | 6 | 6 | Actual |
5234 | 100.00 | 2021-12-22 | 78 | 6 | 6 | Budget |
5235 | 128.00 | 2021-12-22 | 78 | 6 | 6 | Actual |
5236 | 480.00 | 2021-12-22 | 80 | 6 | 6 | Budget |
14963 | 92.00 | 2022-09-21 | 78 | 6 | 6 | Actual |
14964 | 360.00 | 2022-09-21 | 80 | 6 | 6 | Actual |
14965 | 223.00 | 2022-09-21 | 81 | 6 | 6 | Actual |
14966 | 22.00 | 2022-09-21 | 82 | 6 | 6 | Actual |
14967 | 79.00 | 2022-09-21 | 83 | 6 | 6 | Actual |
14968 | 70.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
14969 | 64.00 | 2022-09-21 | 85 | 6 | 6 | Actual |
14970 | 302.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
14971 | 162.00 | 2022-09-21 | 89 | 6 | 6 | Actual |
14972 | 249.00 | 2022-09-21 | 90 | 6 | 6 | Actual |
14973 | -199.00 | 2022-09-21 | 91 | 6 | 6 | Actual |
14974 | 332.00 | 2022-09-21 | 92 | 6 | 6 | Actual |
14975 | 8.00 | 2022-09-21 | 96 | 6 | 6 | Actual |
14976 | 909.00 | 2022-09-21 | 97 | 6 | 6 | Actual |
14977 | 47500.00 | 2022-09-21 | 99 | 6 | 6 | Actual |
14978 | 387259.00 | 2022-09-21 | 101 | 6 | 6 | Actual |
14979 | 559894.00 | 2022-09-21 | 4 | 7 | 6 | Actual |
14980 | 413899.00 | 2022-09-21 | 6 | 7 | 6 | Actual |
14981 | 12964.00 | 2022-09-21 | 7 | 7 | 6 | Actual |
14982 | 8277.00 | 2022-09-21 | 8 | 7 | 6 | Actual |
14983 | 63326.00 | 2022-09-21 | 13 | 7 | 6 | Actual |
14984 | 39734.00 | 2022-09-21 | 14 | 7 | 6 | Actual |
14985 | 80296.00 | 2022-09-21 | 15 | 7 | 6 | Actual |
14986 | 12485.00 | 2022-09-21 | 18 | 7 | 6 | Actual |
14987 | 39785.00 | 2022-09-21 | 19 | 7 | 6 | Actual |
14988 | 12235.00 | 2022-09-21 | 20 | 7 | 6 | Actual |
14989 | 116370.00 | 2022-09-21 | 21 | 7 | 6 | Actual |
14990 | 10817.00 | 2022-09-21 | 22 | 7 | 6 | Actual |
14991 | 4422.00 | 2022-09-21 | 23 | 7 | 6 | Actual |
14992 | 20384.00 | 2022-09-21 | 24 | 7 | 6 | Actual |
14993 | 19810.00 | 2022-09-21 | 28 | 7 | 6 | Actual |
14994 | 180402.00 | 2022-09-21 | 29 | 7 | 6 | Actual |
14995 | 104149.00 | 2022-09-21 | 31 | 7 | 6 | Actual |
14996 | 27754.00 | 2022-09-21 | 32 | 7 | 6 | Actual |
14997 | 26424.00 | 2022-09-21 | 33 | 7 | 6 | Actual |
14998 | 30421.00 | 2022-09-21 | 34 | 7 | 6 | Actual |
14999 | 198269.00 | 2022-09-21 | 35 | 7 | 6 | Actual |
15000 | 169243.00 | 2022-09-21 | 37 | 7 | 6 | Actual |
15001 | 31298.00 | 2022-09-21 | 38 | 7 | 6 | Actual |
15002 | 99855.00 | 2022-09-21 | 39 | 7 | 6 | Actual |
15003 | 28910.00 | 2022-09-21 | 40 | 7 | 6 | Actual |
15004 | 4137561.00 | 2022-09-21 | 43 | 7 | 6 | Actual |
15005 | 70077.00 | 2022-09-21 | 46 | 7 | 6 | Actual |
15006 | 18027.00 | 2022-09-21 | 100 | 7 | 6 | Actual |
15790 | 26623.00 | 2022-10-22 | 60 | 1 | 6 | Actual |
15791 | 2185.00 | 2022-10-22 | 61 | 1 | 6 | Actual |
15792 | 1639.00 | 2022-10-22 | 62 | 1 | 6 | Actual |
15793 | 223.00 | 2022-10-22 | 65 | 1 | 6 | Actual |
15794 | 202.00 | 2022-10-22 | 66 | 1 | 6 | Actual |
15795 | 105.00 | 2022-10-22 | 67 | 1 | 6 | Actual |
15796 | 80.00 | 2022-10-22 | 68 | 1 | 6 | Actual |
15797 | 22.00 | 2022-10-22 | 69 | 1 | 6 | Actual |
15798 | 33.00 | 2022-10-22 | 71 | 1 | 6 | Actual |
15799 | 158.00 | 2022-10-22 | 73 | 1 | 6 | Actual |
15800 | 139.00 | 2022-10-22 | 74 | 1 | 6 | Actual |
15801 | 200.00 | 2022-10-22 | 76 | 1 | 6 | Actual |
15802 | 359.00 | 2022-10-22 | 77 | 1 | 6 | Actual |
15803 | 113.00 | 2022-10-22 | 78 | 1 | 6 | Actual |
15804 | 450.00 | 2022-10-22 | 80 | 1 | 6 | Actual |
15805 | 279.00 | 2022-10-22 | 81 | 1 | 6 | Actual |
15806 | 29.00 | 2022-10-22 | 82 | 1 | 6 | Actual |
15807 | 100.00 | 2022-10-22 | 83 | 1 | 6 | Actual |
15808 | 88.00 | 2022-10-22 | 84 | 1 | 6 | Actual |
15809 | 81.00 | 2022-10-22 | 85 | 1 | 6 | Actual |
15810 | 378.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
15811 | 205.00 | 2022-10-22 | 89 | 1 | 6 | Actual |
15812 | 315.00 | 2022-10-22 | 90 | 1 | 6 | Actual |
15813 | -252.00 | 2022-10-22 | 91 | 1 | 6 | Actual |
15814 | 420.00 | 2022-10-22 | 92 | 1 | 6 | Actual |
15815 | 10.00 | 2022-10-22 | 96 | 1 | 6 | Actual |
15816 | 63641.00 | 2022-10-22 | 12 | 2 | 6 | Actual |
15817 | 4922.00 | 2022-10-22 | 60 | 2 | 6 | Actual |
15818 | 606.00 | 2022-10-22 | 61 | 2 | 6 | Actual |
15819 | 303.00 | 2022-10-22 | 62 | 2 | 6 | Actual |
15820 | 41.00 | 2022-10-22 | 65 | 2 | 6 | Actual |
15821 | 37.00 | 2022-10-22 | 66 | 2 | 6 | Actual |
15822 | 20.00 | 2022-10-22 | 67 | 2 | 6 | Actual |
15823 | 15.00 | 2022-10-22 | 68 | 2 | 6 | Actual |
15824 | 4.00 | 2022-10-22 | 69 | 2 | 6 | Actual |
15825 | 6.00 | 2022-10-22 | 71 | 2 | 6 | Actual |
15826 | 30.00 | 2022-10-22 | 73 | 2 | 6 | Actual |
15827 | 111.00 | 2022-10-22 | 74 | 2 | 6 | Actual |
15828 | 39.00 | 2022-10-22 | 76 | 2 | 6 | Actual |
15829 | 70.00 | 2022-10-22 | 77 | 2 | 6 | Actual |
15830 | 28.00 | 2022-10-22 | 78 | 2 | 6 | Actual |
15831 | 88.00 | 2022-10-22 | 80 | 2 | 6 | Actual |
15832 | 55.00 | 2022-10-22 | 81 | 2 | 6 | Actual |
15833 | 6.00 | 2022-10-22 | 82 | 2 | 6 | Actual |
15834 | 20.00 | 2022-10-22 | 83 | 2 | 6 | Actual |
15835 | 17.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
15836 | 15.00 | 2022-10-22 | 85 | 2 | 6 | Actual |
15837 | 76.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
15838 | 39.00 | 2022-10-22 | 89 | 2 | 6 | Actual |
15839 | 60.00 | 2022-10-22 | 90 | 2 | 6 | Actual |
15840 | -48.00 | 2022-10-22 | 91 | 2 | 6 | Actual |
15841 | 80.00 | 2022-10-22 | 92 | 2 | 6 | Actual |
15842 | 2.00 | 2022-10-22 | 96 | 2 | 6 | Actual |
15843 | 1886930.00 | 2022-10-22 | 10 | 3 | 6 | Actual |
15844 | 1083237.00 | 2022-10-22 | 11 | 3 | 6 | Actual |
15845 | 29838.00 | 2022-10-22 | 60 | 3 | 6 | Actual |
15846 | 3061.00 | 2022-10-22 | 61 | 3 | 6 | Actual |
15847 | 1530.00 | 2022-10-22 | 62 | 3 | 6 | Actual |
15848 | 185.00 | 2022-10-22 | 65 | 3 | 6 | Actual |
15849 | 168.00 | 2022-10-22 | 66 | 3 | 6 | Actual |
15850 | 92.00 | 2022-10-22 | 67 | 3 | 6 | Actual |
15851 | 69.00 | 2022-10-22 | 68 | 3 | 6 | Actual |
15852 | 19.00 | 2022-10-22 | 69 | 3 | 6 | Actual |
15853 | 30.00 | 2022-10-22 | 71 | 3 | 6 | Actual |
15854 | 150.00 | 2022-10-22 | 73 | 3 | 6 | Actual |
15855 | 119.00 | 2022-10-22 | 74 | 3 | 6 | Actual |
15856 | 208.00 | 2022-10-22 | 76 | 3 | 6 | Actual |
15857 | 375.00 | 2022-10-22 | 77 | 3 | 6 | Actual |
15858 | 125.00 | 2022-10-22 | 78 | 3 | 6 | Actual |
15859 | 509.00 | 2022-10-22 | 80 | 3 | 6 | Actual |
15860 | 315.00 | 2022-10-22 | 81 | 3 | 6 | Actual |
15861 | 33.00 | 2022-10-22 | 82 | 3 | 6 | Actual |
15862 | 115.00 | 2022-10-22 | 83 | 3 | 6 | Actual |
15863 | 102.00 | 2022-10-22 | 84 | 3 | 6 | Actual |
15864 | 92.00 | 2022-10-22 | 85 | 3 | 6 | Actual |
15865 | 416.00 | 2022-10-22 | 87 | 3 | 6 | Actual |
15866 | 236.00 | 2022-10-22 | 89 | 3 | 6 | Actual |
15867 | 363.00 | 2022-10-22 | 90 | 3 | 6 | Actual |
15868 | -290.00 | 2022-10-22 | 91 | 3 | 6 | Actual |
15869 | 484.00 | 2022-10-22 | 92 | 3 | 6 | Actual |
15870 | 11.00 | 2022-10-22 | 96 | 3 | 6 | Actual |
15871 | 17406.00 | 2022-10-22 | 60 | 4 | 6 | Actual |
15872 | 1786.00 | 2022-10-22 | 61 | 4 | 6 | Actual |
15873 | 1072.00 | 2022-10-22 | 62 | 4 | 6 | Actual |
15874 | 144.00 | 2022-10-22 | 65 | 4 | 6 | Actual |
15875 | 131.00 | 2022-10-22 | 66 | 4 | 6 | Actual |
15876 | 68.00 | 2022-10-22 | 67 | 4 | 6 | Actual |
15877 | 50.00 | 2022-10-22 | 68 | 4 | 6 | Actual |
15878 | 14.00 | 2022-10-22 | 69 | 4 | 6 | Actual |
15879 | 22.00 | 2022-10-22 | 71 | 4 | 6 | Actual |
15880 | 103.00 | 2022-10-22 | 73 | 4 | 6 | Actual |
15881 | 123.00 | 2022-10-22 | 74 | 4 | 6 | Actual |
15882 | 137.00 | 2022-10-22 | 76 | 4 | 6 | Actual |
15883 | 246.00 | 2022-10-22 | 77 | 4 | 6 | Actual |
15884 | 78.00 | 2022-10-22 | 78 | 4 | 6 | Actual |
15885 | 299.00 | 2022-10-22 | 80 | 4 | 6 | Actual |
15886 | 186.00 | 2022-10-22 | 81 | 4 | 6 | Actual |
15887 | 18.00 | 2022-10-22 | 82 | 4 | 6 | Actual |
15888 | 64.00 | 2022-10-22 | 83 | 4 | 6 | Actual |
15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
15890 | 52.00 | 2022-10-22 | 85 | 4 | 6 | Actual |
15891 | 265.00 | 2022-10-22 | 87 | 4 | 6 | Actual |
15892 | 128.00 | 2022-10-22 | 89 | 4 | 6 | Actual |
15893 | 197.00 | 2022-10-22 | 90 | 4 | 6 | Actual |
15894 | -158.00 | 2022-10-22 | 91 | 4 | 6 | Actual |
15895 | 263.00 | 2022-10-22 | 92 | 4 | 6 | Actual |
15896 | 7.00 | 2022-10-22 | 96 | 4 | 6 | Actual |
15897 | 15371.00 | 2022-10-22 | 60 | 5 | 6 | Actual |
15898 | 1893.00 | 2022-10-22 | 61 | 5 | 6 | Actual |
15899 | 1577.00 | 2022-10-22 | 62 | 5 | 6 | Actual |
15900 | 214.00 | 2022-10-22 | 65 | 5 | 6 | Actual |
15901 | 195.00 | 2022-10-22 | 66 | 5 | 6 | Actual |
15902 | 96.00 | 2022-10-22 | 67 | 5 | 6 | Actual |
15903 | 73.00 | 2022-10-22 | 68 | 5 | 6 | Actual |
15904 | 21.00 | 2022-10-22 | 69 | 5 | 6 | Actual |
15905 | 33.00 | 2022-10-22 | 71 | 5 | 6 | Actual |
15906 | 127.00 | 2022-10-22 | 73 | 5 | 6 | Actual |
15907 | 186.00 | 2022-10-22 | 74 | 5 | 6 | Actual |
15908 | 136.00 | 2022-10-22 | 76 | 5 | 6 | Actual |
15909 | 245.00 | 2022-10-22 | 77 | 5 | 6 | Actual |
15910 | 69.00 | 2022-10-22 | 78 | 5 | 6 | Actual |
15911 | 259.00 | 2022-10-22 | 80 | 5 | 6 | Actual |
15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
15913 | 16.00 | 2022-10-22 | 82 | 5 | 6 | Actual |
15914 | 57.00 | 2022-10-22 | 83 | 5 | 6 | Actual |
15915 | 49.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
15916 | 46.00 | 2022-10-22 | 85 | 5 | 6 | Actual |
15917 | 227.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
15918 | 113.00 | 2022-10-22 | 89 | 5 | 6 | Actual |
15919 | 174.00 | 2022-10-22 | 90 | 5 | 6 | Actual |
15920 | -139.00 | 2022-10-22 | 91 | 5 | 6 | Actual |
15921 | 232.00 | 2022-10-22 | 92 | 5 | 6 | Actual |
15922 | 6.00 | 2022-10-22 | 96 | 5 | 6 | Actual |
15923 | 16784.00 | 2022-10-22 | 52 | 6 | 6 | Actual |
15924 | 3147.00 | 2022-10-22 | 53 | 6 | 6 | Actual |
15925 | 198.00 | 2022-10-22 | 54 | 6 | 6 | Actual |
15926 | 47839.00 | 2022-10-22 | 56 | 6 | 6 | Actual |
15927 | 20980.00 | 2022-10-22 | 57 | 6 | 6 | Actual |
15928 | 20495.00 | 2022-10-22 | 60 | 6 | 6 | Actual |
15929 | 1893.00 | 2022-10-22 | 61 | 6 | 6 | Actual |
15930 | 1261.00 | 2022-10-22 | 62 | 6 | 6 | Actual |
15931 | 4406.00 | 2022-10-22 | 63 | 6 | 6 | Actual |
15932 | 165.00 | 2022-10-22 | 65 | 6 | 6 | Actual |
15933 | 150.00 | 2022-10-22 | 66 | 6 | 6 | Actual |
15934 | 77.00 | 2022-10-22 | 67 | 6 | 6 | Actual |
15935 | 57.00 | 2022-10-22 | 68 | 6 | 6 | Actual |
15936 | 17.00 | 2022-10-22 | 69 | 6 | 6 | Actual |
15937 | 26.00 | 2022-10-22 | 71 | 6 | 6 | Actual |
5237 | 501.00 | 2021-12-22 | 80 | 6 | 6 | Actual |
5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
5239 | 310.00 | 2021-12-22 | 81 | 6 | 6 | Actual |
5240 | 32.00 | 2021-12-22 | 82 | 6 | 6 | Actual |
5241 | 30.00 | 2021-12-22 | 82 | 6 | 6 | Budget |
5242 | 100.00 | 2021-12-22 | 83 | 6 | 6 | Budget |
5243 | 112.00 | 2021-12-22 | 83 | 6 | 6 | Actual |
5244 | 99.00 | 2021-12-22 | 84 | 6 | 6 | Actual |
5245 | 90.00 | 2021-12-22 | 84 | 6 | 6 | Budget |
5246 | 90.00 | 2021-12-22 | 85 | 6 | 6 | Budget |
5247 | 89.00 | 2021-12-22 | 85 | 6 | 6 | Actual |
5248 | 380.00 | 2021-12-22 | 87 | 6 | 6 | Budget |
5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
5250 | 149.00 | 2021-12-22 | 89 | 6 | 6 | Actual |
5251 | 228.00 | 2021-12-22 | 90 | 6 | 6 | Actual |
5252 | -182.00 | 2021-12-22 | 91 | 6 | 6 | Actual |
5253 | 305.00 | 2021-12-22 | 92 | 6 | 6 | Actual |
5254 | 18996.00 | 2021-12-22 | 94 | 6 | 6 | Actual |
5255 | 7.00 | 2021-12-22 | 96 | 6 | 6 | Actual |
5256 | 497.00 | 2021-12-22 | 97 | 6 | 6 | Actual |
5257 | 47500.00 | 2021-12-22 | 99 | 6 | 6 | Actual |
5258 | 512100.00 | 2021-12-22 | 101 | 6 | 6 | Budget |
5259 | 539102.00 | 2021-12-22 | 101 | 6 | 6 | Actual |
5260 | 844715.00 | 2021-12-22 | 4 | 7 | 6 | Actual |
5261 | 486547.00 | 2021-12-22 | 6 | 7 | 6 | Actual |
5262 | 14391.00 | 2021-12-22 | 7 | 7 | 6 | Actual |
5263 | 9730.00 | 2021-12-22 | 8 | 7 | 6 | Actual |
5264 | 80280.00 | 2021-12-22 | 13 | 7 | 6 | Actual |
5265 | 51574.00 | 2021-12-22 | 14 | 7 | 6 | Actual |
5266 | 96336.00 | 2021-12-22 | 15 | 7 | 6 | Actual |
5267 | 9604.00 | 2021-12-22 | 18 | 7 | 6 | Actual |
5268 | 30604.00 | 2021-12-22 | 19 | 7 | 6 | Actual |
5269 | 9988.00 | 2021-12-22 | 20 | 7 | 6 | Actual |
5270 | 89984.00 | 2021-12-22 | 21 | 7 | 6 | Actual |
5271 | 8156.00 | 2021-12-22 | 22 | 7 | 6 | Actual |
5272 | 3402.00 | 2021-12-22 | 23 | 7 | 6 | Actual |
5273 | 17597.00 | 2021-12-22 | 24 | 7 | 6 | Actual |
5274 | 14781.00 | 2021-12-22 | 28 | 7 | 6 | Actual |
5275 | 126762.00 | 2021-12-22 | 29 | 7 | 6 | Actual |
5276 | 87395.00 | 2021-12-22 | 31 | 7 | 6 | Actual |
5277 | 21794.00 | 2021-12-22 | 32 | 7 | 6 | Actual |
5278 | 18275.00 | 2021-12-22 | 33 | 7 | 6 | Actual |
5279 | 34058.00 | 2021-12-22 | 34 | 7 | 6 | Actual |
5280 | 126538.00 | 2021-12-22 | 35 | 7 | 6 | Actual |
5281 | 117406.00 | 2021-12-22 | 37 | 7 | 6 | Actual |
5282 | 22659.00 | 2021-12-22 | 38 | 7 | 6 | Actual |
5283 | 91764.00 | 2021-12-22 | 39 | 7 | 6 | Actual |
5284 | 21571.00 | 2021-12-22 | 40 | 7 | 6 | Actual |
5285 | 3479464.00 | 2021-12-22 | 43 | 7 | 6 | Actual |
Generated 2024-09-20 11:30:42.202 UTC