[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2992 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13882 | 10.00 | 2022-10-15 | 96 | 3 | 6 | Actual |
13883 | 19088.00 | 2022-10-15 | 60 | 4 | 6 | Actual |
13884 | 1567.00 | 2022-10-15 | 61 | 4 | 6 | Actual |
13885 | 1371.00 | 2022-10-15 | 62 | 4 | 6 | Actual |
13886 | 192.00 | 2022-10-15 | 65 | 4 | 6 | Actual |
13887 | 174.00 | 2022-10-15 | 66 | 4 | 6 | Actual |
13888 | 91.00 | 2022-10-15 | 67 | 4 | 6 | Actual |
13889 | 67.00 | 2022-10-15 | 68 | 4 | 6 | Actual |
13890 | 19.00 | 2022-10-15 | 69 | 4 | 6 | Actual |
13891 | 30.00 | 2022-10-15 | 71 | 4 | 6 | Actual |
13892 | 131.00 | 2022-10-15 | 73 | 4 | 6 | Actual |
13893 | 141.00 | 2022-10-15 | 74 | 4 | 6 | Actual |
13894 | 163.00 | 2022-10-15 | 76 | 4 | 6 | Actual |
13895 | 293.00 | 2022-10-15 | 77 | 4 | 6 | Actual |
13896 | 87.00 | 2022-10-15 | 78 | 4 | 6 | Actual |
13897 | 331.00 | 2022-10-15 | 80 | 4 | 6 | Actual |
13898 | 205.00 | 2022-10-15 | 81 | 4 | 6 | Actual |
13899 | 20.00 | 2022-10-15 | 82 | 4 | 6 | Actual |
13900 | 70.00 | 2022-10-15 | 83 | 4 | 6 | Actual |
13901 | 59.00 | 2022-10-15 | 84 | 4 | 6 | Actual |
13902 | 56.00 | 2022-10-15 | 85 | 4 | 6 | Actual |
13903 | 302.00 | 2022-10-15 | 87 | 4 | 6 | Actual |
13904 | 137.00 | 2022-10-15 | 89 | 4 | 6 | Actual |
13905 | 211.00 | 2022-10-15 | 90 | 4 | 6 | Actual |
13906 | -169.00 | 2022-10-15 | 91 | 4 | 6 | Actual |
13907 | 281.00 | 2022-10-15 | 92 | 4 | 6 | Actual |
13908 | 8.00 | 2022-10-15 | 96 | 4 | 6 | Actual |
13909 | 15070.00 | 2022-10-15 | 60 | 5 | 6 | Actual |
13910 | 1392.00 | 2022-10-15 | 61 | 5 | 6 | Actual |
13911 | 1082.00 | 2022-10-15 | 62 | 5 | 6 | Actual |
13912 | 151.00 | 2022-10-15 | 65 | 5 | 6 | Actual |
13913 | 137.00 | 2022-10-15 | 66 | 5 | 6 | Actual |
13914 | 71.00 | 2022-10-15 | 67 | 5 | 6 | Actual |
13915 | 53.00 | 2022-10-15 | 68 | 5 | 6 | Actual |
13916 | 15.00 | 2022-10-15 | 69 | 5 | 6 | Actual |
13917 | 22.00 | 2022-10-15 | 71 | 5 | 6 | Actual |
13918 | 102.00 | 2022-10-15 | 73 | 5 | 6 | Actual |
13919 | 141.00 | 2022-10-15 | 74 | 5 | 6 | Actual |
13920 | 123.00 | 2022-10-15 | 76 | 5 | 6 | Actual |
13921 | 222.00 | 2022-10-15 | 77 | 5 | 6 | Actual |
13922 | 65.00 | 2022-10-15 | 78 | 5 | 6 | Actual |
13923 | 246.00 | 2022-10-15 | 80 | 5 | 6 | Actual |
13924 | 152.00 | 2022-10-15 | 81 | 5 | 6 | Actual |
13925 | 15.00 | 2022-10-15 | 82 | 5 | 6 | Actual |
13926 | 51.00 | 2022-10-15 | 83 | 5 | 6 | Actual |
13927 | 43.00 | 2022-10-15 | 84 | 5 | 6 | Actual |
13928 | 41.00 | 2022-10-15 | 85 | 5 | 6 | Actual |
13929 | 227.00 | 2022-10-15 | 87 | 5 | 6 | Actual |
13930 | 101.00 | 2022-10-15 | 89 | 5 | 6 | Actual |
13931 | 154.00 | 2022-10-15 | 90 | 5 | 6 | Actual |
13932 | -123.00 | 2022-10-15 | 91 | 5 | 6 | Actual |
13933 | 206.00 | 2022-10-15 | 92 | 5 | 6 | Actual |
13934 | 6.00 | 2022-10-15 | 96 | 5 | 6 | Actual |
13935 | 12979.00 | 2022-10-15 | 52 | 6 | 6 | Actual |
13936 | 6489.00 | 2022-10-15 | 53 | 6 | 6 | Actual |
13937 | 16926.00 | 2022-10-15 | 54 | 6 | 6 | Actual |
13938 | 52225.00 | 2022-10-15 | 56 | 6 | 6 | Actual |
13939 | 27039.00 | 2022-10-15 | 57 | 6 | 6 | Actual |
13940 | 21022.00 | 2022-10-15 | 60 | 6 | 6 | Actual |
13941 | 2372.00 | 2022-10-15 | 61 | 6 | 6 | Actual |
13942 | 1294.00 | 2022-10-15 | 62 | 6 | 6 | Actual |
13943 | 2725.00 | 2022-10-15 | 63 | 6 | 6 | Actual |
13944 | 204.00 | 2022-10-15 | 65 | 6 | 6 | Actual |
13945 | 186.00 | 2022-10-15 | 66 | 6 | 6 | Actual |
13946 | 95.00 | 2022-10-15 | 67 | 6 | 6 | Actual |
13947 | 72.00 | 2022-10-15 | 68 | 6 | 6 | Actual |
13948 | 20.00 | 2022-10-15 | 69 | 6 | 6 | Actual |
13949 | 29.00 | 2022-10-15 | 71 | 6 | 6 | Actual |
13950 | 272.00 | 2022-10-15 | 72 | 6 | 6 | Actual |
13951 | 142.00 | 2022-10-15 | 73 | 6 | 6 | Actual |
13952 | 138.00 | 2022-10-15 | 74 | 6 | 6 | Actual |
13953 | 870.00 | 2022-10-15 | 76 | 6 | 6 | Actual |
13954 | 323.00 | 2022-10-15 | 77 | 6 | 6 | Actual |
13955 | 102.00 | 2022-10-15 | 78 | 6 | 6 | Actual |
13956 | 397.00 | 2022-10-15 | 80 | 6 | 6 | Actual |
13957 | 246.00 | 2022-10-15 | 81 | 6 | 6 | Actual |
13958 | 25.00 | 2022-10-15 | 82 | 6 | 6 | Actual |
13959 | 88.00 | 2022-10-15 | 83 | 6 | 6 | Actual |
13960 | 76.00 | 2022-10-15 | 84 | 6 | 6 | Actual |
13961 | 70.00 | 2022-10-15 | 85 | 6 | 6 | Actual |
4124 | 110.00 | 2022-01-15 | 85 | 6 | 6 | Actual |
4125 | 90.00 | 2022-01-15 | 85 | 6 | 6 | Budget |
4126 | 380.00 | 2022-01-15 | 87 | 6 | 6 | Budget |
4127 | 468.00 | 2022-01-15 | 87 | 6 | 6 | Actual |
4128 | 185.00 | 2022-01-15 | 89 | 6 | 6 | Actual |
4129 | 285.00 | 2022-01-15 | 90 | 6 | 6 | Actual |
4130 | -228.00 | 2022-01-15 | 91 | 6 | 6 | Actual |
4131 | 380.00 | 2022-01-15 | 92 | 6 | 6 | Actual |
4132 | 4761.00 | 2022-01-15 | 94 | 6 | 6 | Actual |
4133 | 8.00 | 2022-01-15 | 96 | 6 | 6 | Actual |
4134 | 185.00 | 2022-01-15 | 97 | 6 | 6 | Actual |
4135 | 9000.00 | 2022-01-15 | 99 | 6 | 6 | Actual |
4136 | 167185.00 | 2022-01-15 | 101 | 6 | 6 | Actual |
4137 | 217300.00 | 2022-01-15 | 101 | 6 | 6 | Budget |
4138 | 183144.00 | 2022-01-15 | 4 | 7 | 6 | Actual |
4139 | 374891.00 | 2022-01-15 | 6 | 7 | 6 | Actual |
4140 | 10588.00 | 2022-01-15 | 7 | 7 | 6 | Actual |
4141 | 7497.00 | 2022-01-15 | 8 | 7 | 6 | Actual |
4142 | 57358.00 | 2022-01-15 | 13 | 7 | 6 | Actual |
4143 | 37489.00 | 2022-01-15 | 14 | 7 | 6 | Actual |
4144 | 68230.00 | 2022-01-15 | 15 | 7 | 6 | Actual |
4145 | 9604.00 | 2022-01-15 | 18 | 7 | 6 | Actual |
4146 | 30604.00 | 2022-01-15 | 19 | 7 | 6 | Actual |
4147 | 10180.00 | 2022-01-15 | 20 | 7 | 6 | Actual |
4148 | 101323.00 | 2022-01-15 | 21 | 7 | 6 | Actual |
4149 | 8239.00 | 2022-01-15 | 22 | 7 | 6 | Actual |
4150 | 3367.00 | 2022-01-15 | 23 | 7 | 6 | Actual |
4151 | 17945.00 | 2022-01-15 | 24 | 7 | 6 | Actual |
4152 | 15696.00 | 2022-01-15 | 28 | 7 | 6 | Actual |
4153 | 138768.00 | 2022-01-15 | 29 | 7 | 6 | Actual |
4154 | 92513.00 | 2022-01-15 | 31 | 7 | 6 | Actual |
4155 | 22906.00 | 2022-01-15 | 32 | 7 | 6 | Actual |
4156 | 20326.00 | 2022-01-15 | 33 | 7 | 6 | Actual |
4157 | 24667.00 | 2022-01-15 | 34 | 7 | 6 | Actual |
4158 | 46900.00 | 2022-01-15 | 35 | 7 | 6 | Actual |
4159 | 44341.00 | 2022-01-15 | 37 | 7 | 6 | Actual |
4160 | 22895.00 | 2022-01-15 | 38 | 7 | 6 | Actual |
4161 | 92513.00 | 2022-01-15 | 39 | 7 | 6 | Actual |
4162 | 22906.00 | 2022-01-15 | 40 | 7 | 6 | Actual |
4163 | 1334567.00 | 2022-01-15 | 43 | 7 | 6 | Actual |
4164 | -32698.00 | 2022-01-15 | 46 | 7 | 6 | Actual |
4165 | 14172.00 | 2022-01-15 | 100 | 7 | 6 | Actual |
4959 | 17472.00 | 2022-02-15 | 60 | 1 | 6 | Actual |
4960 | 18600.00 | 2022-02-15 | 60 | 1 | 6 | Budget |
4961 | 1800.00 | 2022-02-15 | 61 | 1 | 6 | Budget |
4962 | 1921.00 | 2022-02-15 | 61 | 1 | 6 | Actual |
4963 | 1572.00 | 2022-02-15 | 62 | 1 | 6 | Actual |
4964 | 1500.00 | 2022-02-15 | 62 | 1 | 6 | Budget |
4965 | 355.00 | 2022-02-15 | 65 | 1 | 6 | Actual |
4966 | 280.00 | 2022-02-15 | 65 | 1 | 6 | Budget |
4967 | 280.00 | 2022-02-15 | 66 | 1 | 6 | Budget |
4968 | 322.00 | 2022-02-15 | 66 | 1 | 6 | Actual |
4969 | 159.00 | 2022-02-15 | 67 | 1 | 6 | Actual |
4970 | 200.00 | 2022-02-15 | 67 | 1 | 6 | Budget |
4971 | 123.00 | 2022-02-15 | 68 | 1 | 6 | Actual |
4972 | 100.00 | 2022-02-15 | 68 | 1 | 6 | Budget |
4973 | 36.00 | 2022-02-15 | 69 | 1 | 6 | Actual |
4974 | 23.00 | 2022-02-15 | 71 | 1 | 6 | Actual |
4975 | 60.00 | 2022-02-15 | 71 | 1 | 6 | Budget |
4976 | 218.00 | 2022-02-15 | 73 | 1 | 6 | Actual |
4977 | 220.00 | 2022-02-15 | 73 | 1 | 6 | Budget |
4978 | 100.00 | 2022-02-15 | 74 | 1 | 6 | Budget |
4979 | 160.00 | 2022-02-15 | 74 | 1 | 6 | Actual |
4980 | 200.00 | 2022-02-15 | 76 | 1 | 6 | Budget |
4981 | 239.00 | 2022-02-15 | 76 | 1 | 6 | Actual |
4982 | 430.00 | 2022-02-15 | 77 | 1 | 6 | Actual |
4983 | 480.00 | 2022-02-15 | 77 | 1 | 6 | Budget |
4984 | 100.00 | 2022-02-15 | 78 | 1 | 6 | Budget |
4985 | 131.00 | 2022-02-15 | 78 | 1 | 6 | Actual |
4986 | 480.00 | 2022-02-15 | 80 | 1 | 6 | Budget |
4987 | 511.00 | 2022-02-15 | 80 | 1 | 6 | Actual |
4988 | 280.00 | 2022-02-15 | 81 | 1 | 6 | Budget |
4989 | 316.00 | 2022-02-15 | 81 | 1 | 6 | Actual |
4990 | 30.00 | 2022-02-15 | 82 | 1 | 6 | Budget |
4991 | 33.00 | 2022-02-15 | 82 | 1 | 6 | Actual |
4992 | 116.00 | 2022-02-15 | 83 | 1 | 6 | Actual |
4993 | 100.00 | 2022-02-15 | 83 | 1 | 6 | Budget |
4994 | 100.00 | 2022-02-15 | 84 | 1 | 6 | Budget |
4995 | 103.00 | 2022-02-15 | 84 | 1 | 6 | Actual |
4996 | 90.00 | 2022-02-15 | 85 | 1 | 6 | Budget |
4997 | 92.00 | 2022-02-15 | 85 | 1 | 6 | Actual |
4998 | 480.00 | 2022-02-15 | 87 | 1 | 6 | Budget |
4999 | 410.00 | 2022-02-15 | 87 | 1 | 6 | Actual |
5000 | 155.00 | 2022-02-15 | 89 | 1 | 6 | Actual |
5001 | 239.00 | 2022-02-15 | 90 | 1 | 6 | Actual |
5002 | -191.00 | 2022-02-15 | 91 | 1 | 6 | Actual |
5003 | 319.00 | 2022-02-15 | 92 | 1 | 6 | Actual |
5004 | 71.00 | 2022-02-15 | 94 | 1 | 6 | Actual |
5005 | 7.00 | 2022-02-15 | 96 | 1 | 6 | Actual |
5006 | 197670.00 | 2022-02-15 | 12 | 2 | 6 | Actual |
5007 | 8112.00 | 2022-02-15 | 60 | 2 | 6 | Actual |
5008 | 9600.00 | 2022-02-15 | 60 | 2 | 6 | Budget |
5009 | 850.00 | 2022-02-15 | 61 | 2 | 6 | Budget |
5010 | 892.00 | 2022-02-15 | 61 | 2 | 6 | Actual |
5011 | 650.00 | 2022-02-15 | 62 | 2 | 6 | Budget |
5012 | 567.00 | 2022-02-15 | 62 | 2 | 6 | Actual |
5013 | 113.00 | 2022-02-15 | 65 | 2 | 6 | Actual |
5014 | 100.00 | 2022-02-15 | 65 | 2 | 6 | Budget |
5015 | 103.00 | 2022-02-15 | 66 | 2 | 6 | Actual |
5016 | 100.00 | 2022-02-15 | 66 | 2 | 6 | Budget |
5017 | 70.00 | 2022-02-15 | 67 | 2 | 6 | Budget |
5018 | 53.00 | 2022-02-15 | 67 | 2 | 6 | Actual |
5019 | 39.00 | 2022-02-15 | 68 | 2 | 6 | Actual |
5020 | 50.00 | 2022-02-15 | 68 | 2 | 6 | Budget |
5021 | 11.00 | 2022-02-15 | 69 | 2 | 6 | Actual |
5022 | 14.00 | 2022-02-15 | 71 | 2 | 6 | Actual |
5023 | 40.00 | 2022-02-15 | 71 | 2 | 6 | Budget |
5024 | 110.00 | 2022-02-15 | 73 | 2 | 6 | Budget |
5025 | 76.00 | 2022-02-15 | 73 | 2 | 6 | Actual |
5026 | 118.00 | 2022-02-15 | 74 | 2 | 6 | Actual |
5027 | 100.00 | 2022-02-15 | 74 | 2 | 6 | Budget |
5028 | 100.00 | 2022-02-15 | 76 | 2 | 6 | Budget |
5029 | 94.00 | 2022-02-15 | 76 | 2 | 6 | Actual |
5030 | 170.00 | 2022-02-15 | 77 | 2 | 6 | Actual |
5031 | 200.00 | 2022-02-15 | 77 | 2 | 6 | Budget |
5032 | 70.00 | 2022-02-15 | 78 | 2 | 6 | Budget |
5033 | 68.00 | 2022-02-15 | 78 | 2 | 6 | Actual |
5034 | 225.00 | 2022-02-15 | 80 | 2 | 6 | Actual |
5035 | 280.00 | 2022-02-15 | 80 | 2 | 6 | Budget |
5036 | 139.00 | 2022-02-15 | 81 | 2 | 6 | Actual |
5037 | 200.00 | 2022-02-15 | 81 | 2 | 6 | Budget |
5038 | 10.00 | 2022-02-15 | 82 | 2 | 6 | Budget |
5039 | 14.00 | 2022-02-15 | 82 | 2 | 6 | Actual |
5040 | 50.00 | 2022-02-15 | 83 | 2 | 6 | Budget |
5041 | 51.00 | 2022-02-15 | 83 | 2 | 6 | Actual |
5042 | 46.00 | 2022-02-15 | 84 | 2 | 6 | Actual |
5043 | 50.00 | 2022-02-15 | 84 | 2 | 6 | Budget |
5044 | 40.00 | 2022-02-15 | 85 | 2 | 6 | Actual |
13962 | 340.00 | 2022-10-15 | 87 | 6 | 6 | Actual |
13963 | 177.00 | 2022-10-15 | 89 | 6 | 6 | Actual |
13964 | 272.00 | 2022-10-15 | 90 | 6 | 6 | Actual |
13965 | -218.00 | 2022-10-15 | 91 | 6 | 6 | Actual |
13966 | 363.00 | 2022-10-15 | 92 | 6 | 6 | Actual |
13967 | 9.00 | 2022-10-15 | 96 | 6 | 6 | Actual |
13968 | 778.00 | 2022-10-15 | 97 | 6 | 6 | Actual |
13969 | 47500.00 | 2022-10-15 | 99 | 6 | 6 | Actual |
13970 | 216317.00 | 2022-10-15 | 101 | 6 | 6 | Actual |
13971 | 324618.00 | 2022-10-15 | 4 | 7 | 6 | Actual |
13972 | 456166.00 | 2022-10-15 | 6 | 7 | 6 | Actual |
13973 | 15160.00 | 2022-10-15 | 7 | 7 | 6 | Actual |
13974 | 9123.00 | 2022-10-15 | 8 | 7 | 6 | Actual |
13975 | 63635.00 | 2022-10-15 | 13 | 7 | 6 | Actual |
13976 | 44704.00 | 2022-10-15 | 14 | 7 | 6 | Actual |
13977 | 95794.00 | 2022-10-15 | 15 | 7 | 6 | Actual |
13978 | 12485.00 | 2022-10-15 | 18 | 7 | 6 | Actual |
13979 | 39785.00 | 2022-10-15 | 19 | 7 | 6 | Actual |
13980 | 12235.00 | 2022-10-15 | 20 | 7 | 6 | Actual |
13981 | 119509.00 | 2022-10-15 | 21 | 7 | 6 | Actual |
13982 | 10603.00 | 2022-10-15 | 22 | 7 | 6 | Actual |
13983 | 4466.00 | 2022-10-15 | 23 | 7 | 6 | Actual |
13984 | 24008.00 | 2022-10-15 | 24 | 7 | 6 | Actual |
13985 | 19810.00 | 2022-10-15 | 28 | 7 | 6 | Actual |
13986 | 178668.00 | 2022-10-15 | 29 | 7 | 6 | Actual |
13987 | 116010.00 | 2022-10-15 | 31 | 7 | 6 | Actual |
13988 | 28332.00 | 2022-10-15 | 32 | 7 | 6 | Actual |
13989 | 26424.00 | 2022-10-15 | 33 | 7 | 6 | Actual |
13990 | 30015.00 | 2022-10-15 | 34 | 7 | 6 | Actual |
13991 | 144960.00 | 2022-10-15 | 35 | 7 | 6 | Actual |
13992 | 112002.00 | 2022-10-15 | 37 | 7 | 6 | Actual |
13993 | 30685.00 | 2022-10-15 | 38 | 7 | 6 | Actual |
13994 | 103375.00 | 2022-10-15 | 39 | 7 | 6 | Actual |
13995 | 28910.00 | 2022-10-15 | 40 | 7 | 6 | Actual |
13996 | 350000.00 | 2022-10-15 | 42 | 7 | 6 | Actual |
13997 | 1615814.30 | 2022-10-15 | 43 | 7 | 6 | Actual |
13998 | 954914.70 | 2022-10-15 | 45 | 7 | 6 | Actual |
13999 | -22858.00 | 2022-10-15 | 46 | 7 | 6 | Actual |
14000 | 19612.00 | 2022-10-15 | 100 | 7 | 6 | Actual |
14810 | 22604.00 | 2022-11-15 | 60 | 1 | 6 | Actual |
Generated 2024-11-14 17:57:08.782 UTC