[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3189 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4022 | -168.00 | 2022-01-11 | 91 | 4 | 6 | Actual |
13989 | 26424.00 | 2022-10-11 | 33 | 7 | 6 | Actual |
4023 | 280.00 | 2022-01-11 | 92 | 4 | 6 | Actual |
13990 | 30015.00 | 2022-10-11 | 34 | 7 | 6 | Actual |
4024 | 62.00 | 2022-01-11 | 94 | 4 | 6 | Actual |
13991 | 144960.00 | 2022-10-11 | 35 | 7 | 6 | Actual |
4025 | 6.00 | 2022-01-11 | 96 | 4 | 6 | Actual |
13992 | 112002.00 | 2022-10-11 | 37 | 7 | 6 | Actual |
4026 | 10192.00 | 2022-01-11 | 60 | 5 | 6 | Actual |
13993 | 30685.00 | 2022-10-11 | 38 | 7 | 6 | Actual |
4027 | 9700.00 | 2022-01-11 | 60 | 5 | 6 | Budget |
13994 | 103375.00 | 2022-10-11 | 39 | 7 | 6 | Actual |
4028 | 950.00 | 2022-01-11 | 61 | 5 | 6 | Budget |
13995 | 28910.00 | 2022-10-11 | 40 | 7 | 6 | Actual |
4029 | 917.00 | 2022-01-11 | 61 | 5 | 6 | Actual |
13996 | 350000.00 | 2022-10-11 | 42 | 7 | 6 | Actual |
4030 | 510.00 | 2022-01-11 | 62 | 5 | 6 | Actual |
13997 | 1615814.30 | 2022-10-11 | 43 | 7 | 6 | Actual |
4031 | 550.00 | 2022-01-11 | 62 | 5 | 6 | Budget |
13998 | 954914.70 | 2022-10-11 | 45 | 7 | 6 | Actual |
4032 | 100.00 | 2022-01-11 | 65 | 5 | 6 | Budget |
13999 | -22858.00 | 2022-10-11 | 46 | 7 | 6 | Actual |
4033 | 112.00 | 2022-01-11 | 65 | 5 | 6 | Actual |
14000 | 19612.00 | 2022-10-11 | 100 | 7 | 6 | Actual |
4034 | 101.00 | 2022-01-11 | 66 | 5 | 6 | Actual |
14810 | 22604.00 | 2022-11-11 | 60 | 1 | 6 | Actual |
4035 | 100.00 | 2022-01-11 | 66 | 5 | 6 | Budget |
14811 | 2551.00 | 2022-11-11 | 61 | 1 | 6 | Actual |
4036 | 70.00 | 2022-01-11 | 67 | 5 | 6 | Budget |
14812 | 1623.00 | 2022-11-11 | 62 | 1 | 6 | Actual |
4037 | 55.00 | 2022-01-11 | 67 | 5 | 6 | Actual |
14813 | 223.00 | 2022-11-11 | 65 | 1 | 6 | Actual |
4038 | 39.00 | 2022-01-11 | 68 | 5 | 6 | Actual |
14814 | 203.00 | 2022-11-11 | 66 | 1 | 6 | Actual |
4039 | 50.00 | 2022-01-11 | 68 | 5 | 6 | Budget |
14815 | 106.00 | 2022-11-11 | 67 | 1 | 6 | Actual |
4040 | 11.00 | 2022-01-11 | 69 | 5 | 6 | Actual |
14816 | 79.00 | 2022-11-11 | 68 | 1 | 6 | Actual |
4041 | 13.00 | 2022-01-11 | 71 | 5 | 6 | Actual |
14817 | 22.00 | 2022-11-11 | 69 | 1 | 6 | Actual |
4042 | 30.00 | 2022-01-11 | 71 | 5 | 6 | Budget |
14818 | 34.00 | 2022-11-11 | 71 | 1 | 6 | Actual |
4043 | 110.00 | 2022-01-11 | 73 | 5 | 6 | Budget |
14819 | 152.00 | 2022-11-11 | 73 | 1 | 6 | Actual |
4044 | 85.00 | 2022-01-11 | 73 | 5 | 6 | Actual |
14820 | 147.00 | 2022-11-11 | 74 | 1 | 6 | Actual |
4045 | 96.00 | 2022-01-11 | 74 | 5 | 6 | Actual |
14821 | 186.00 | 2022-11-11 | 76 | 1 | 6 | Actual |
4046 | 100.00 | 2022-01-11 | 74 | 5 | 6 | Budget |
14822 | 333.00 | 2022-11-11 | 77 | 1 | 6 | Actual |
4047 | 100.00 | 2022-01-11 | 76 | 5 | 6 | Budget |
14823 | 104.00 | 2022-11-11 | 78 | 1 | 6 | Actual |
4048 | 118.00 | 2022-01-11 | 76 | 5 | 6 | Actual |
14824 | 412.00 | 2022-11-11 | 80 | 1 | 6 | Actual |
4049 | 213.00 | 2022-01-11 | 77 | 5 | 6 | Actual |
14825 | 256.00 | 2022-11-11 | 81 | 1 | 6 | Actual |
4050 | 200.00 | 2022-01-11 | 77 | 5 | 6 | Budget |
14826 | 26.00 | 2022-11-11 | 82 | 1 | 6 | Actual |
4051 | 80.00 | 2022-01-11 | 78 | 5 | 6 | Budget |
14827 | 92.00 | 2022-11-11 | 83 | 1 | 6 | Actual |
4052 | 72.00 | 2022-01-11 | 78 | 5 | 6 | Actual |
14828 | 81.00 | 2022-11-11 | 84 | 1 | 6 | Actual |
4053 | 265.00 | 2022-01-11 | 80 | 5 | 6 | Actual |
14829 | 74.00 | 2022-11-11 | 85 | 1 | 6 | Actual |
4054 | 280.00 | 2022-01-11 | 80 | 5 | 6 | Budget |
14830 | 340.00 | 2022-11-11 | 87 | 1 | 6 | Actual |
4055 | 200.00 | 2022-01-11 | 81 | 5 | 6 | Budget |
14831 | 189.00 | 2022-11-11 | 89 | 1 | 6 | Actual |
4056 | 164.00 | 2022-01-11 | 81 | 5 | 6 | Actual |
14832 | 291.00 | 2022-11-11 | 90 | 1 | 6 | Actual |
4057 | 16.00 | 2022-01-11 | 82 | 5 | 6 | Actual |
14833 | -233.00 | 2022-11-11 | 91 | 1 | 6 | Actual |
4058 | 10.00 | 2022-01-11 | 82 | 5 | 6 | Budget |
14834 | 388.00 | 2022-11-11 | 92 | 1 | 6 | Actual |
4059 | 60.00 | 2022-01-11 | 83 | 5 | 6 | Budget |
14835 | 9.00 | 2022-11-11 | 96 | 1 | 6 | Actual |
4060 | 57.00 | 2022-01-11 | 83 | 5 | 6 | Actual |
14836 | 126504.00 | 2022-11-11 | 12 | 2 | 6 | Actual |
4061 | 49.00 | 2022-01-11 | 84 | 5 | 6 | Actual |
14837 | 9142.00 | 2022-11-11 | 60 | 2 | 6 | Actual |
4062 | 50.00 | 2022-01-11 | 84 | 5 | 6 | Budget |
14838 | 844.00 | 2022-11-11 | 61 | 2 | 6 | Actual |
4063 | 40.00 | 2022-01-11 | 85 | 5 | 6 | Budget |
14839 | 938.00 | 2022-11-11 | 62 | 2 | 6 | Actual |
4064 | 46.00 | 2022-01-11 | 85 | 5 | 6 | Actual |
14840 | 139.00 | 2022-11-11 | 65 | 2 | 6 | Actual |
4065 | 234.00 | 2022-01-11 | 87 | 5 | 6 | Actual |
14841 | 127.00 | 2022-11-11 | 66 | 2 | 6 | Actual |
4066 | 200.00 | 2022-01-11 | 87 | 5 | 6 | Budget |
14842 | 62.00 | 2022-11-11 | 67 | 2 | 6 | Actual |
4067 | 73.00 | 2022-01-11 | 89 | 5 | 6 | Actual |
14843 | 47.00 | 2022-11-11 | 68 | 2 | 6 | Actual |
4068 | 112.00 | 2022-01-11 | 90 | 5 | 6 | Actual |
14844 | 14.00 | 2022-11-11 | 69 | 2 | 6 | Actual |
4069 | -90.00 | 2022-01-11 | 91 | 5 | 6 | Actual |
14845 | 22.00 | 2022-11-11 | 71 | 2 | 6 | Actual |
4070 | 150.00 | 2022-01-11 | 92 | 5 | 6 | Actual |
14846 | 83.00 | 2022-11-11 | 73 | 2 | 6 | Actual |
4071 | 37.00 | 2022-01-11 | 94 | 5 | 6 | Actual |
14847 | 176.00 | 2022-11-11 | 74 | 2 | 6 | Actual |
4072 | 4.00 | 2022-01-11 | 96 | 5 | 6 | Actual |
14848 | 90.00 | 2022-11-11 | 76 | 2 | 6 | Actual |
4073 | 3343.00 | 2022-01-11 | 52 | 6 | 6 | Actual |
14849 | 162.00 | 2022-11-11 | 77 | 2 | 6 | Actual |
4074 | 4000.00 | 2022-01-11 | 52 | 6 | 6 | Budget |
14850 | 46.00 | 2022-11-11 | 78 | 2 | 6 | Actual |
4075 | 4700.00 | 2022-01-11 | 53 | 6 | 6 | Budget |
14851 | 169.00 | 2022-11-11 | 80 | 2 | 6 | Actual |
4076 | 3343.00 | 2022-01-11 | 53 | 6 | 6 | Actual |
14852 | 104.00 | 2022-11-11 | 81 | 2 | 6 | Actual |
4077 | 1.00 | 2022-01-11 | 54 | 6 | 6 | Actual |
14853 | 10.00 | 2022-11-11 | 82 | 2 | 6 | Actual |
4078 | 0.00 | 2022-01-11 | 54 | 6 | 6 | Budget |
14854 | 36.00 | 2022-11-11 | 83 | 2 | 6 | Actual |
4079 | 51600.00 | 2022-01-11 | 56 | 6 | 6 | Budget |
14855 | 31.00 | 2022-11-11 | 84 | 2 | 6 | Actual |
4080 | 57287.00 | 2022-01-11 | 56 | 6 | 6 | Actual |
14856 | 29.00 | 2022-11-11 | 85 | 2 | 6 | Actual |
4081 | 5572.00 | 2022-01-11 | 57 | 6 | 6 | Actual |
14857 | 151.00 | 2022-11-11 | 87 | 2 | 6 | Actual |
4082 | 5900.00 | 2022-01-11 | 57 | 6 | 6 | Budget |
14858 | 72.00 | 2022-11-11 | 89 | 2 | 6 | Actual |
4083 | 21424.00 | 2022-01-11 | 60 | 6 | 6 | Actual |
14859 | 111.00 | 2022-11-11 | 90 | 2 | 6 | Actual |
4084 | 17400.00 | 2022-01-11 | 60 | 6 | 6 | Budget |
14860 | -89.00 | 2022-11-11 | 91 | 2 | 6 | Actual |
4085 | 1500.00 | 2022-01-11 | 61 | 6 | 6 | Budget |
14861 | 148.00 | 2022-11-11 | 92 | 2 | 6 | Actual |
4086 | 1928.00 | 2022-01-11 | 61 | 6 | 6 | Actual |
14862 | 4.00 | 2022-11-11 | 96 | 2 | 6 | Actual |
4087 | 1500.00 | 2022-01-11 | 62 | 6 | 6 | Actual |
14863 | 2233805.00 | 2022-11-11 | 10 | 3 | 6 | Actual |
4088 | 950.00 | 2022-01-11 | 62 | 6 | 6 | Budget |
14864 | 1387003.00 | 2022-11-11 | 11 | 3 | 6 | Actual |
4089 | 6100.00 | 2022-01-11 | 63 | 6 | 6 | Budget |
14865 | 27351.00 | 2022-11-11 | 60 | 3 | 6 | Actual |
4090 | 3260.00 | 2022-01-11 | 63 | 6 | 6 | Actual |
14866 | 2806.00 | 2022-11-11 | 61 | 3 | 6 | Actual |
4091 | 328.00 | 2022-01-11 | 65 | 6 | 6 | Actual |
14867 | 2806.00 | 2022-11-11 | 62 | 3 | 6 | Actual |
4092 | 200.00 | 2022-01-11 | 65 | 6 | 6 | Budget |
14868 | 393.00 | 2022-11-11 | 65 | 3 | 6 | Actual |
4093 | 200.00 | 2022-01-11 | 66 | 6 | 6 | Budget |
14869 | 357.00 | 2022-11-11 | 66 | 3 | 6 | Actual |
4094 | 298.00 | 2022-01-11 | 66 | 6 | 6 | Actual |
14870 | 176.00 | 2022-11-11 | 67 | 3 | 6 | Actual |
4095 | 151.00 | 2022-01-11 | 67 | 6 | 6 | Actual |
14871 | 134.00 | 2022-11-11 | 68 | 3 | 6 | Actual |
4096 | 100.00 | 2022-01-11 | 67 | 6 | 6 | Budget |
14872 | 39.00 | 2022-11-11 | 69 | 3 | 6 | Actual |
4097 | 90.00 | 2022-01-11 | 68 | 6 | 6 | Budget |
14873 | 60.00 | 2022-11-11 | 71 | 3 | 6 | Actual |
4098 | 114.00 | 2022-01-11 | 68 | 6 | 6 | Actual |
14874 | 234.00 | 2022-11-11 | 73 | 3 | 6 | Actual |
4099 | 33.00 | 2022-01-11 | 69 | 6 | 6 | Actual |
14875 | 199.00 | 2022-11-11 | 74 | 3 | 6 | Actual |
4100 | 47.00 | 2022-01-11 | 71 | 6 | 6 | Actual |
14876 | 249.00 | 2022-11-11 | 76 | 3 | 6 | Actual |
4101 | 60.00 | 2022-01-11 | 71 | 6 | 6 | Budget |
14877 | 449.00 | 2022-11-11 | 77 | 3 | 6 | Actual |
4102 | 380.00 | 2022-01-11 | 72 | 6 | 6 | Budget |
14878 | 123.00 | 2022-11-11 | 78 | 3 | 6 | Actual |
4103 | 217.00 | 2022-01-11 | 72 | 6 | 6 | Actual |
14879 | 495.00 | 2022-11-11 | 80 | 3 | 6 | Actual |
4104 | 216.00 | 2022-01-11 | 73 | 6 | 6 | Actual |
14880 | 306.00 | 2022-11-11 | 81 | 3 | 6 | Actual |
4105 | 220.00 | 2022-01-11 | 73 | 6 | 6 | Budget |
14881 | 31.00 | 2022-11-11 | 82 | 3 | 6 | Actual |
4106 | 100.00 | 2022-01-11 | 74 | 6 | 6 | Budget |
14882 | 109.00 | 2022-11-11 | 83 | 3 | 6 | Actual |
4107 | 138.00 | 2022-01-11 | 74 | 6 | 6 | Actual |
14883 | 96.00 | 2022-11-11 | 84 | 3 | 6 | Actual |
4108 | 1118.00 | 2022-01-11 | 76 | 6 | 6 | Actual |
14884 | 88.00 | 2022-11-11 | 85 | 3 | 6 | Actual |
4109 | 1800.00 | 2022-01-11 | 76 | 6 | 6 | Budget |
14885 | 416.00 | 2022-11-11 | 87 | 3 | 6 | Actual |
4110 | 380.00 | 2022-01-11 | 77 | 6 | 6 | Budget |
14886 | 223.00 | 2022-11-11 | 89 | 3 | 6 | Actual |
4111 | 463.00 | 2022-01-11 | 77 | 6 | 6 | Actual |
14887 | 343.00 | 2022-11-11 | 90 | 3 | 6 | Actual |
4112 | 150.00 | 2022-01-11 | 78 | 6 | 6 | Actual |
14888 | -274.00 | 2022-11-11 | 91 | 3 | 6 | Actual |
4113 | 100.00 | 2022-01-11 | 78 | 6 | 6 | Budget |
14889 | 457.00 | 2022-11-11 | 92 | 3 | 6 | Actual |
4114 | 480.00 | 2022-01-11 | 80 | 6 | 6 | Budget |
14890 | 11.00 | 2022-11-11 | 96 | 3 | 6 | Actual |
4115 | 601.00 | 2022-01-11 | 80 | 6 | 6 | Actual |
14891 | 15371.00 | 2022-11-11 | 60 | 4 | 6 | Actual |
4116 | 372.00 | 2022-01-11 | 81 | 6 | 6 | Actual |
14892 | 1893.00 | 2022-11-11 | 61 | 4 | 6 | Actual |
4117 | 280.00 | 2022-01-11 | 81 | 6 | 6 | Budget |
14893 | 788.00 | 2022-11-11 | 62 | 4 | 6 | Actual |
4118 | 30.00 | 2022-01-11 | 82 | 6 | 6 | Budget |
14894 | 113.00 | 2022-11-11 | 65 | 4 | 6 | Actual |
4119 | 39.00 | 2022-01-11 | 82 | 6 | 6 | Actual |
14895 | 103.00 | 2022-11-11 | 66 | 4 | 6 | Actual |
4120 | 137.00 | 2022-01-11 | 83 | 6 | 6 | Actual |
14896 | 55.00 | 2022-11-11 | 67 | 4 | 6 | Actual |
4121 | 100.00 | 2022-01-11 | 83 | 6 | 6 | Budget |
14897 | 41.00 | 2022-11-11 | 68 | 4 | 6 | Actual |
4122 | 90.00 | 2022-01-11 | 84 | 6 | 6 | Budget |
14898 | 11.00 | 2022-11-11 | 69 | 4 | 6 | Actual |
4123 | 124.00 | 2022-01-11 | 84 | 6 | 6 | Actual |
14899 | 16.00 | 2022-11-11 | 71 | 4 | 6 | Actual |
4124 | 110.00 | 2022-01-11 | 85 | 6 | 6 | Actual |
14900 | 85.00 | 2022-11-11 | 73 | 4 | 6 | Actual |
4125 | 90.00 | 2022-01-11 | 85 | 6 | 6 | Budget |
14901 | 115.00 | 2022-11-11 | 74 | 4 | 6 | Actual |
4126 | 380.00 | 2022-01-11 | 87 | 6 | 6 | Budget |
14902 | 116.00 | 2022-11-11 | 76 | 4 | 6 | Actual |
4127 | 468.00 | 2022-01-11 | 87 | 6 | 6 | Actual |
14903 | 209.00 | 2022-11-11 | 77 | 4 | 6 | Actual |
4128 | 185.00 | 2022-01-11 | 89 | 6 | 6 | Actual |
14904 | 74.00 | 2022-11-11 | 78 | 4 | 6 | Actual |
4129 | 285.00 | 2022-01-11 | 90 | 6 | 6 | Actual |
14905 | 283.00 | 2022-11-11 | 80 | 4 | 6 | Actual |
4130 | -228.00 | 2022-01-11 | 91 | 6 | 6 | Actual |
14906 | 175.00 | 2022-11-11 | 81 | 4 | 6 | Actual |
4131 | 380.00 | 2022-01-11 | 92 | 6 | 6 | Actual |
14907 | 18.00 | 2022-11-11 | 82 | 4 | 6 | Actual |
4132 | 4761.00 | 2022-01-11 | 94 | 6 | 6 | Actual |
14908 | 64.00 | 2022-11-11 | 83 | 4 | 6 | Actual |
4133 | 8.00 | 2022-01-11 | 96 | 6 | 6 | Actual |
14909 | 57.00 | 2022-11-11 | 84 | 4 | 6 | Actual |
4134 | 185.00 | 2022-01-11 | 97 | 6 | 6 | Actual |
14910 | 51.00 | 2022-11-11 | 85 | 4 | 6 | Actual |
4135 | 9000.00 | 2022-01-11 | 99 | 6 | 6 | Actual |
14911 | 227.00 | 2022-11-11 | 87 | 4 | 6 | Actual |
4136 | 167185.00 | 2022-01-11 | 101 | 6 | 6 | Actual |
14912 | 132.00 | 2022-11-11 | 89 | 4 | 6 | Actual |
4137 | 217300.00 | 2022-01-11 | 101 | 6 | 6 | Budget |
14913 | 203.00 | 2022-11-11 | 90 | 4 | 6 | Actual |
4138 | 183144.00 | 2022-01-11 | 4 | 7 | 6 | Actual |
14914 | -162.00 | 2022-11-11 | 91 | 4 | 6 | Actual |
4139 | 374891.00 | 2022-01-11 | 6 | 7 | 6 | Actual |
14915 | 271.00 | 2022-11-11 | 92 | 4 | 6 | Actual |
4140 | 10588.00 | 2022-01-11 | 7 | 7 | 6 | Actual |
14916 | 6.00 | 2022-11-11 | 96 | 4 | 6 | Actual |
4141 | 7497.00 | 2022-01-11 | 8 | 7 | 6 | Actual |
14917 | 13689.00 | 2022-11-11 | 60 | 5 | 6 | Actual |
4142 | 57358.00 | 2022-01-11 | 13 | 7 | 6 | Actual |
14918 | 1685.00 | 2022-11-11 | 61 | 5 | 6 | Actual |
4143 | 37489.00 | 2022-01-11 | 14 | 7 | 6 | Actual |
14919 | 1404.00 | 2022-11-11 | 62 | 5 | 6 | Actual |
4144 | 68230.00 | 2022-01-11 | 15 | 7 | 6 | Actual |
14920 | 179.00 | 2022-11-11 | 65 | 5 | 6 | Actual |
4145 | 9604.00 | 2022-01-11 | 18 | 7 | 6 | Actual |
14921 | 162.00 | 2022-11-11 | 66 | 5 | 6 | Actual |
4146 | 30604.00 | 2022-01-11 | 19 | 7 | 6 | Actual |
14922 | 80.00 | 2022-11-11 | 67 | 5 | 6 | Actual |
Generated 2024-11-11 00:15:58.951 UTC