[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2965 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
6365 | 30.00 | 2022-01-21 | 82 | 6 | 6 | Budget |
6366 | 100.00 | 2022-01-21 | 83 | 6 | 6 | Budget |
6367 | 79.00 | 2022-01-21 | 83 | 6 | 6 | Actual |
6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
6370 | 90.00 | 2022-01-21 | 85 | 6 | 6 | Budget |
6371 | 64.00 | 2022-01-21 | 85 | 6 | 6 | Actual |
6372 | 380.00 | 2022-01-21 | 87 | 6 | 6 | Budget |
6373 | 351.00 | 2022-01-21 | 87 | 6 | 6 | Actual |
6374 | 101.00 | 2022-01-21 | 89 | 6 | 6 | Actual |
6375 | 154.00 | 2022-01-21 | 90 | 6 | 6 | Actual |
6376 | -123.00 | 2022-01-21 | 91 | 6 | 6 | Actual |
6377 | 206.00 | 2022-01-21 | 92 | 6 | 6 | Actual |
6378 | 8257.00 | 2022-01-21 | 94 | 6 | 6 | Actual |
6379 | 6.00 | 2022-01-21 | 96 | 6 | 6 | Actual |
6380 | 230.00 | 2022-01-21 | 97 | 6 | 6 | Actual |
6381 | 47500.00 | 2022-01-21 | 99 | 6 | 6 | Actual |
6382 | 272800.00 | 2022-01-21 | 101 | 6 | 6 | Budget |
6383 | 303098.00 | 2022-01-21 | 101 | 6 | 6 | Actual |
6384 | 388339.00 | 2022-01-21 | 4 | 7 | 6 | Actual |
6385 | 520964.00 | 2022-01-21 | 6 | 7 | 6 | Actual |
6386 | 15645.00 | 2022-01-21 | 7 | 7 | 6 | Actual |
6387 | 10419.00 | 2022-01-21 | 8 | 7 | 6 | Actual |
6388 | 80489.00 | 2022-01-21 | 13 | 7 | 6 | Actual |
6389 | 49491.00 | 2022-01-21 | 14 | 7 | 6 | Actual |
6390 | 96899.00 | 2022-01-21 | 15 | 7 | 6 | Actual |
6391 | 9604.00 | 2022-01-21 | 18 | 7 | 6 | Actual |
6392 | 30604.00 | 2022-01-21 | 19 | 7 | 6 | Actual |
6393 | 10084.00 | 2022-01-21 | 20 | 7 | 6 | Actual |
6394 | 97697.00 | 2022-01-21 | 21 | 7 | 6 | Actual |
6395 | 8156.00 | 2022-01-21 | 22 | 7 | 6 | Actual |
6396 | 3367.00 | 2022-01-21 | 23 | 7 | 6 | Actual |
6397 | 17945.00 | 2022-01-21 | 24 | 7 | 6 | Actual |
6398 | 14019.00 | 2022-01-21 | 28 | 7 | 6 | Actual |
6399 | 121422.00 | 2022-01-21 | 29 | 7 | 6 | Actual |
6400 | 88243.00 | 2022-01-21 | 31 | 7 | 6 | Actual |
6401 | 21794.00 | 2022-01-21 | 32 | 7 | 6 | Actual |
6402 | 19953.00 | 2022-01-21 | 33 | 7 | 6 | Actual |
6403 | 37196.00 | 2022-01-21 | 34 | 7 | 6 | Actual |
6404 | 93651.00 | 2022-01-21 | 35 | 7 | 6 | Actual |
6405 | 78265.00 | 2022-01-21 | 37 | 7 | 6 | Actual |
6406 | 23131.00 | 2022-01-21 | 38 | 7 | 6 | Actual |
6407 | 100579.00 | 2022-01-21 | 39 | 7 | 6 | Actual |
6408 | 20459.00 | 2022-01-21 | 40 | 7 | 6 | Actual |
6409 | 2275094.00 | 2022-01-21 | 43 | 7 | 6 | Actual |
6410 | 311853.00 | 2022-01-21 | 46 | 7 | 6 | Actual |
6411 | 16000.00 | 2022-01-21 | 100 | 7 | 6 | Actual |
7205 | 24800.00 | 2022-02-21 | 60 | 1 | 6 | Budget |
7206 | 24336.00 | 2022-02-21 | 60 | 1 | 6 | Actual |
7207 | 2190.00 | 2022-02-21 | 61 | 1 | 6 | Actual |
7208 | 2100.00 | 2022-02-21 | 61 | 1 | 6 | Budget |
7209 | 2190.00 | 2022-02-21 | 62 | 1 | 6 | Actual |
7210 | 1900.00 | 2022-02-21 | 62 | 1 | 6 | Budget |
7211 | 433.00 | 2022-02-21 | 65 | 1 | 6 | Actual |
7212 | 380.00 | 2022-02-21 | 65 | 1 | 6 | Budget |
7213 | 394.00 | 2022-02-21 | 66 | 1 | 6 | Actual |
7214 | 280.00 | 2022-02-21 | 66 | 1 | 6 | Budget |
7215 | 200.00 | 2022-02-21 | 67 | 1 | 6 | Budget |
7216 | 199.00 | 2022-02-21 | 67 | 1 | 6 | Actual |
7217 | 100.00 | 2022-02-21 | 68 | 1 | 6 | Budget |
7218 | 146.00 | 2022-02-21 | 68 | 1 | 6 | Actual |
7219 | 43.00 | 2022-02-21 | 69 | 1 | 6 | Actual |
7220 | 35.00 | 2022-02-21 | 71 | 1 | 6 | Actual |
7221 | 70.00 | 2022-02-21 | 71 | 1 | 6 | Budget |
7222 | 266.00 | 2022-02-21 | 73 | 1 | 6 | Actual |
7223 | 300.00 | 2022-02-21 | 73 | 1 | 6 | Budget |
7224 | 200.00 | 2022-02-21 | 74 | 1 | 6 | Budget |
7225 | 157.00 | 2022-02-21 | 74 | 1 | 6 | Actual |
7226 | 304.00 | 2022-02-21 | 76 | 1 | 6 | Actual |
7227 | 280.00 | 2022-02-21 | 76 | 1 | 6 | Budget |
7228 | 480.00 | 2022-02-21 | 77 | 1 | 6 | Budget |
7229 | 547.00 | 2022-02-21 | 77 | 1 | 6 | Actual |
7230 | 157.00 | 2022-02-21 | 78 | 1 | 6 | Actual |
7231 | 200.00 | 2022-02-21 | 78 | 1 | 6 | Budget |
7232 | 620.00 | 2022-02-21 | 80 | 1 | 6 | Actual |
7233 | 550.00 | 2022-02-21 | 80 | 1 | 6 | Budget |
7234 | 384.00 | 2022-02-21 | 81 | 1 | 6 | Actual |
7235 | 380.00 | 2022-02-21 | 81 | 1 | 6 | Budget |
7236 | 38.00 | 2022-02-21 | 82 | 1 | 6 | Actual |
7237 | 40.00 | 2022-02-21 | 82 | 1 | 6 | Budget |
7238 | 136.00 | 2022-02-21 | 83 | 1 | 6 | Actual |
7239 | 100.00 | 2022-02-21 | 83 | 1 | 6 | Budget |
7240 | 118.00 | 2022-02-21 | 84 | 1 | 6 | Actual |
7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
7242 | 100.00 | 2022-02-21 | 85 | 1 | 6 | Budget |
7243 | 109.00 | 2022-02-21 | 85 | 1 | 6 | Actual |
7244 | 527.00 | 2022-02-21 | 87 | 1 | 6 | Actual |
7245 | 480.00 | 2022-02-21 | 87 | 1 | 6 | Budget |
7246 | 177.00 | 2022-02-21 | 89 | 1 | 6 | Actual |
7247 | 272.00 | 2022-02-21 | 90 | 1 | 6 | Actual |
7248 | -218.00 | 2022-02-21 | 91 | 1 | 6 | Actual |
7249 | 363.00 | 2022-02-21 | 92 | 1 | 6 | Actual |
7250 | 87.00 | 2022-02-21 | 94 | 1 | 6 | Actual |
7251 | 9.00 | 2022-02-21 | 96 | 1 | 6 | Actual |
7252 | 52334.00 | 2022-02-21 | 12 | 2 | 6 | Actual |
7253 | 11336.00 | 2022-02-21 | 60 | 2 | 6 | Actual |
7254 | 10100.00 | 2022-02-21 | 60 | 2 | 6 | Budget |
7255 | 850.00 | 2022-02-21 | 61 | 2 | 6 | Budget |
7256 | 1247.00 | 2022-02-21 | 61 | 2 | 6 | Actual |
7257 | 1134.00 | 2022-02-21 | 62 | 2 | 6 | Actual |
7258 | 750.00 | 2022-02-21 | 62 | 2 | 6 | Budget |
7259 | 200.00 | 2022-02-21 | 65 | 2 | 6 | Budget |
7260 | 226.00 | 2022-02-21 | 65 | 2 | 6 | Actual |
7261 | 205.00 | 2022-02-21 | 66 | 2 | 6 | Actual |
7262 | 200.00 | 2022-02-21 | 66 | 2 | 6 | Budget |
7263 | 80.00 | 2022-02-21 | 67 | 2 | 6 | Budget |
7264 | 101.00 | 2022-02-21 | 67 | 2 | 6 | Actual |
7265 | 75.00 | 2022-02-21 | 68 | 2 | 6 | Actual |
7266 | 60.00 | 2022-02-21 | 68 | 2 | 6 | Budget |
7267 | 23.00 | 2022-02-21 | 69 | 2 | 6 | Actual |
7268 | 40.00 | 2022-02-21 | 71 | 2 | 6 | Budget |
7269 | 13.00 | 2022-02-21 | 71 | 2 | 6 | Actual |
7270 | 120.00 | 2022-02-21 | 73 | 2 | 6 | Budget |
7271 | 131.00 | 2022-02-21 | 73 | 2 | 6 | Actual |
7272 | 100.00 | 2022-02-21 | 74 | 2 | 6 | Budget |
7273 | 166.00 | 2022-02-21 | 74 | 2 | 6 | Actual |
7274 | 100.00 | 2022-02-21 | 76 | 2 | 6 | Budget |
7275 | 142.00 | 2022-02-21 | 76 | 2 | 6 | Actual |
7276 | 200.00 | 2022-02-21 | 77 | 2 | 6 | Budget |
7277 | 255.00 | 2022-02-21 | 77 | 2 | 6 | Actual |
Generated 2024-09-20 20:36:42.806 UTC