[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3254 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5008 | 9600.00 | 2022-02-11 | 60 | 2 | 6 | Budget |
13925 | 15.00 | 2022-10-11 | 82 | 5 | 6 | Actual |
5009 | 850.00 | 2022-02-11 | 61 | 2 | 6 | Budget |
13926 | 51.00 | 2022-10-11 | 83 | 5 | 6 | Actual |
5010 | 892.00 | 2022-02-11 | 61 | 2 | 6 | Actual |
13927 | 43.00 | 2022-10-11 | 84 | 5 | 6 | Actual |
5011 | 650.00 | 2022-02-11 | 62 | 2 | 6 | Budget |
13928 | 41.00 | 2022-10-11 | 85 | 5 | 6 | Actual |
5012 | 567.00 | 2022-02-11 | 62 | 2 | 6 | Actual |
13929 | 227.00 | 2022-10-11 | 87 | 5 | 6 | Actual |
5013 | 113.00 | 2022-02-11 | 65 | 2 | 6 | Actual |
13930 | 101.00 | 2022-10-11 | 89 | 5 | 6 | Actual |
5014 | 100.00 | 2022-02-11 | 65 | 2 | 6 | Budget |
13931 | 154.00 | 2022-10-11 | 90 | 5 | 6 | Actual |
5015 | 103.00 | 2022-02-11 | 66 | 2 | 6 | Actual |
13932 | -123.00 | 2022-10-11 | 91 | 5 | 6 | Actual |
5016 | 100.00 | 2022-02-11 | 66 | 2 | 6 | Budget |
13933 | 206.00 | 2022-10-11 | 92 | 5 | 6 | Actual |
5017 | 70.00 | 2022-02-11 | 67 | 2 | 6 | Budget |
13934 | 6.00 | 2022-10-11 | 96 | 5 | 6 | Actual |
5018 | 53.00 | 2022-02-11 | 67 | 2 | 6 | Actual |
13935 | 12979.00 | 2022-10-11 | 52 | 6 | 6 | Actual |
5019 | 39.00 | 2022-02-11 | 68 | 2 | 6 | Actual |
13936 | 6489.00 | 2022-10-11 | 53 | 6 | 6 | Actual |
5020 | 50.00 | 2022-02-11 | 68 | 2 | 6 | Budget |
13937 | 16926.00 | 2022-10-11 | 54 | 6 | 6 | Actual |
5021 | 11.00 | 2022-02-11 | 69 | 2 | 6 | Actual |
13938 | 52225.00 | 2022-10-11 | 56 | 6 | 6 | Actual |
5022 | 14.00 | 2022-02-11 | 71 | 2 | 6 | Actual |
13939 | 27039.00 | 2022-10-11 | 57 | 6 | 6 | Actual |
5023 | 40.00 | 2022-02-11 | 71 | 2 | 6 | Budget |
13940 | 21022.00 | 2022-10-11 | 60 | 6 | 6 | Actual |
5024 | 110.00 | 2022-02-11 | 73 | 2 | 6 | Budget |
13941 | 2372.00 | 2022-10-11 | 61 | 6 | 6 | Actual |
5025 | 76.00 | 2022-02-11 | 73 | 2 | 6 | Actual |
13942 | 1294.00 | 2022-10-11 | 62 | 6 | 6 | Actual |
5026 | 118.00 | 2022-02-11 | 74 | 2 | 6 | Actual |
13943 | 2725.00 | 2022-10-11 | 63 | 6 | 6 | Actual |
5027 | 100.00 | 2022-02-11 | 74 | 2 | 6 | Budget |
13944 | 204.00 | 2022-10-11 | 65 | 6 | 6 | Actual |
5028 | 100.00 | 2022-02-11 | 76 | 2 | 6 | Budget |
13945 | 186.00 | 2022-10-11 | 66 | 6 | 6 | Actual |
5029 | 94.00 | 2022-02-11 | 76 | 2 | 6 | Actual |
13946 | 95.00 | 2022-10-11 | 67 | 6 | 6 | Actual |
5030 | 170.00 | 2022-02-11 | 77 | 2 | 6 | Actual |
13947 | 72.00 | 2022-10-11 | 68 | 6 | 6 | Actual |
5031 | 200.00 | 2022-02-11 | 77 | 2 | 6 | Budget |
13948 | 20.00 | 2022-10-11 | 69 | 6 | 6 | Actual |
5032 | 70.00 | 2022-02-11 | 78 | 2 | 6 | Budget |
13949 | 29.00 | 2022-10-11 | 71 | 6 | 6 | Actual |
5033 | 68.00 | 2022-02-11 | 78 | 2 | 6 | Actual |
13950 | 272.00 | 2022-10-11 | 72 | 6 | 6 | Actual |
5034 | 225.00 | 2022-02-11 | 80 | 2 | 6 | Actual |
13951 | 142.00 | 2022-10-11 | 73 | 6 | 6 | Actual |
5035 | 280.00 | 2022-02-11 | 80 | 2 | 6 | Budget |
13952 | 138.00 | 2022-10-11 | 74 | 6 | 6 | Actual |
5036 | 139.00 | 2022-02-11 | 81 | 2 | 6 | Actual |
13953 | 870.00 | 2022-10-11 | 76 | 6 | 6 | Actual |
5037 | 200.00 | 2022-02-11 | 81 | 2 | 6 | Budget |
13954 | 323.00 | 2022-10-11 | 77 | 6 | 6 | Actual |
5038 | 10.00 | 2022-02-11 | 82 | 2 | 6 | Budget |
13955 | 102.00 | 2022-10-11 | 78 | 6 | 6 | Actual |
5039 | 14.00 | 2022-02-11 | 82 | 2 | 6 | Actual |
13956 | 397.00 | 2022-10-11 | 80 | 6 | 6 | Actual |
5040 | 50.00 | 2022-02-11 | 83 | 2 | 6 | Budget |
13957 | 246.00 | 2022-10-11 | 81 | 6 | 6 | Actual |
5041 | 51.00 | 2022-02-11 | 83 | 2 | 6 | Actual |
13958 | 25.00 | 2022-10-11 | 82 | 6 | 6 | Actual |
5042 | 46.00 | 2022-02-11 | 84 | 2 | 6 | Actual |
13959 | 88.00 | 2022-10-11 | 83 | 6 | 6 | Actual |
5043 | 50.00 | 2022-02-11 | 84 | 2 | 6 | Budget |
13960 | 76.00 | 2022-10-11 | 84 | 6 | 6 | Actual |
5044 | 40.00 | 2022-02-11 | 85 | 2 | 6 | Actual |
13961 | 70.00 | 2022-10-11 | 85 | 6 | 6 | Actual |
5045 | 40.00 | 2022-02-11 | 85 | 2 | 6 | Budget |
13962 | 340.00 | 2022-10-11 | 87 | 6 | 6 | Actual |
5046 | 176.00 | 2022-02-11 | 87 | 2 | 6 | Actual |
13963 | 177.00 | 2022-10-11 | 89 | 6 | 6 | Actual |
5047 | 200.00 | 2022-02-11 | 87 | 2 | 6 | Budget |
13964 | 272.00 | 2022-10-11 | 90 | 6 | 6 | Actual |
5048 | 70.00 | 2022-02-11 | 89 | 2 | 6 | Actual |
13965 | -218.00 | 2022-10-11 | 91 | 6 | 6 | Actual |
5049 | 107.00 | 2022-02-11 | 90 | 2 | 6 | Actual |
13966 | 363.00 | 2022-10-11 | 92 | 6 | 6 | Actual |
5050 | -86.00 | 2022-02-11 | 91 | 2 | 6 | Actual |
13967 | 9.00 | 2022-10-11 | 96 | 6 | 6 | Actual |
5051 | 142.00 | 2022-02-11 | 92 | 2 | 6 | Actual |
13968 | 778.00 | 2022-10-11 | 97 | 6 | 6 | Actual |
5052 | 31.00 | 2022-02-11 | 94 | 2 | 6 | Actual |
13969 | 47500.00 | 2022-10-11 | 99 | 6 | 6 | Actual |
5053 | 3.00 | 2022-02-11 | 96 | 2 | 6 | Actual |
13970 | 216317.00 | 2022-10-11 | 101 | 6 | 6 | Actual |
5054 | 1495532.00 | 2022-02-11 | 10 | 3 | 6 | Actual |
13971 | 324618.00 | 2022-10-11 | 4 | 7 | 6 | Actual |
5055 | 978385.00 | 2022-02-11 | 11 | 3 | 6 | Actual |
13972 | 456166.00 | 2022-10-11 | 6 | 7 | 6 | Actual |
5056 | 25272.00 | 2022-02-11 | 60 | 3 | 6 | Actual |
13973 | 15160.00 | 2022-10-11 | 7 | 7 | 6 | Actual |
5057 | 23400.00 | 2022-02-11 | 60 | 3 | 6 | Budget |
13974 | 9123.00 | 2022-10-11 | 8 | 7 | 6 | Actual |
5058 | 2527.00 | 2022-02-11 | 61 | 3 | 6 | Actual |
13975 | 63635.00 | 2022-10-11 | 13 | 7 | 6 | Actual |
5059 | 2100.00 | 2022-02-11 | 61 | 3 | 6 | Budget |
13976 | 44704.00 | 2022-10-11 | 14 | 7 | 6 | Actual |
5060 | 1516.00 | 2022-02-11 | 62 | 3 | 6 | Actual |
13977 | 95794.00 | 2022-10-11 | 15 | 7 | 6 | Actual |
5061 | 1300.00 | 2022-02-11 | 62 | 3 | 6 | Budget |
13978 | 12485.00 | 2022-10-11 | 18 | 7 | 6 | Actual |
5062 | 287.00 | 2022-02-11 | 65 | 3 | 6 | Actual |
13979 | 39785.00 | 2022-10-11 | 19 | 7 | 6 | Actual |
5063 | 280.00 | 2022-02-11 | 65 | 3 | 6 | Budget |
13980 | 12235.00 | 2022-10-11 | 20 | 7 | 6 | Actual |
5064 | 261.00 | 2022-02-11 | 66 | 3 | 6 | Actual |
13981 | 119509.00 | 2022-10-11 | 21 | 7 | 6 | Actual |
5065 | 280.00 | 2022-02-11 | 66 | 3 | 6 | Budget |
13982 | 10603.00 | 2022-10-11 | 22 | 7 | 6 | Actual |
5066 | 100.00 | 2022-02-11 | 67 | 3 | 6 | Budget |
13983 | 4466.00 | 2022-10-11 | 23 | 7 | 6 | Actual |
5067 | 140.00 | 2022-02-11 | 67 | 3 | 6 | Actual |
13984 | 24008.00 | 2022-10-11 | 24 | 7 | 6 | Actual |
5068 | 100.00 | 2022-02-11 | 68 | 3 | 6 | Budget |
13985 | 19810.00 | 2022-10-11 | 28 | 7 | 6 | Actual |
5069 | 105.00 | 2022-02-11 | 68 | 3 | 6 | Actual |
13986 | 178668.00 | 2022-10-11 | 29 | 7 | 6 | Actual |
5070 | 29.00 | 2022-02-11 | 69 | 3 | 6 | Actual |
13987 | 116010.00 | 2022-10-11 | 31 | 7 | 6 | Actual |
5071 | 70.00 | 2022-02-11 | 71 | 3 | 6 | Budget |
13988 | 28332.00 | 2022-10-11 | 32 | 7 | 6 | Actual |
5072 | 29.00 | 2022-02-11 | 71 | 3 | 6 | Actual |
13989 | 26424.00 | 2022-10-11 | 33 | 7 | 6 | Actual |
5073 | 220.00 | 2022-02-11 | 73 | 3 | 6 | Budget |
13990 | 30015.00 | 2022-10-11 | 34 | 7 | 6 | Actual |
5074 | 213.00 | 2022-02-11 | 73 | 3 | 6 | Actual |
13991 | 144960.00 | 2022-10-11 | 35 | 7 | 6 | Actual |
5075 | 118.00 | 2022-02-11 | 74 | 3 | 6 | Actual |
13992 | 112002.00 | 2022-10-11 | 37 | 7 | 6 | Actual |
5076 | 100.00 | 2022-02-11 | 74 | 3 | 6 | Budget |
13993 | 30685.00 | 2022-10-11 | 38 | 7 | 6 | Actual |
5077 | 280.00 | 2022-02-11 | 76 | 3 | 6 | Budget |
13994 | 103375.00 | 2022-10-11 | 39 | 7 | 6 | Actual |
5078 | 275.00 | 2022-02-11 | 76 | 3 | 6 | Actual |
13995 | 28910.00 | 2022-10-11 | 40 | 7 | 6 | Actual |
5079 | 480.00 | 2022-02-11 | 77 | 3 | 6 | Budget |
13996 | 350000.00 | 2022-10-11 | 42 | 7 | 6 | Actual |
5080 | 495.00 | 2022-02-11 | 77 | 3 | 6 | Actual |
13997 | 1615814.30 | 2022-10-11 | 43 | 7 | 6 | Actual |
5081 | 200.00 | 2022-02-11 | 78 | 3 | 6 | Budget |
13998 | 954914.70 | 2022-10-11 | 45 | 7 | 6 | Actual |
5082 | 149.00 | 2022-02-11 | 78 | 3 | 6 | Actual |
13999 | -22858.00 | 2022-10-11 | 46 | 7 | 6 | Actual |
5083 | 565.00 | 2022-02-11 | 80 | 3 | 6 | Actual |
14000 | 19612.00 | 2022-10-11 | 100 | 7 | 6 | Actual |
5084 | 550.00 | 2022-02-11 | 80 | 3 | 6 | Budget |
14810 | 22604.00 | 2022-11-11 | 60 | 1 | 6 | Actual |
5085 | 380.00 | 2022-02-11 | 81 | 3 | 6 | Budget |
14811 | 2551.00 | 2022-11-11 | 61 | 1 | 6 | Actual |
5086 | 350.00 | 2022-02-11 | 81 | 3 | 6 | Actual |
14812 | 1623.00 | 2022-11-11 | 62 | 1 | 6 | Actual |
5087 | 34.00 | 2022-02-11 | 82 | 3 | 6 | Actual |
14813 | 223.00 | 2022-11-11 | 65 | 1 | 6 | Actual |
5088 | 40.00 | 2022-02-11 | 82 | 3 | 6 | Budget |
14814 | 203.00 | 2022-11-11 | 66 | 1 | 6 | Actual |
5089 | 118.00 | 2022-02-11 | 83 | 3 | 6 | Actual |
14815 | 106.00 | 2022-11-11 | 67 | 1 | 6 | Actual |
5090 | 100.00 | 2022-02-11 | 83 | 3 | 6 | Budget |
14816 | 79.00 | 2022-11-11 | 68 | 1 | 6 | Actual |
5091 | 98.00 | 2022-02-11 | 84 | 3 | 6 | Actual |
14817 | 22.00 | 2022-11-11 | 69 | 1 | 6 | Actual |
5092 | 100.00 | 2022-02-11 | 84 | 3 | 6 | Budget |
14818 | 34.00 | 2022-11-11 | 71 | 1 | 6 | Actual |
5093 | 100.00 | 2022-02-11 | 85 | 3 | 6 | Budget |
14819 | 152.00 | 2022-11-11 | 73 | 1 | 6 | Actual |
5094 | 94.00 | 2022-02-11 | 85 | 3 | 6 | Actual |
14820 | 147.00 | 2022-11-11 | 74 | 1 | 6 | Actual |
5095 | 527.00 | 2022-02-11 | 87 | 3 | 6 | Actual |
14821 | 186.00 | 2022-11-11 | 76 | 1 | 6 | Actual |
5096 | 480.00 | 2022-02-11 | 87 | 3 | 6 | Budget |
14822 | 333.00 | 2022-11-11 | 77 | 1 | 6 | Actual |
5097 | 148.00 | 2022-02-11 | 89 | 3 | 6 | Actual |
14823 | 104.00 | 2022-11-11 | 78 | 1 | 6 | Actual |
5098 | 226.00 | 2022-02-11 | 90 | 3 | 6 | Actual |
14824 | 412.00 | 2022-11-11 | 80 | 1 | 6 | Actual |
5099 | -181.00 | 2022-02-11 | 91 | 3 | 6 | Actual |
14825 | 256.00 | 2022-11-11 | 81 | 1 | 6 | Actual |
5100 | 302.00 | 2022-02-11 | 92 | 3 | 6 | Actual |
14826 | 26.00 | 2022-11-11 | 82 | 1 | 6 | Actual |
5101 | 79.00 | 2022-02-11 | 94 | 3 | 6 | Actual |
14827 | 92.00 | 2022-11-11 | 83 | 1 | 6 | Actual |
5102 | 9.00 | 2022-02-11 | 96 | 3 | 6 | Actual |
14828 | 81.00 | 2022-11-11 | 84 | 1 | 6 | Actual |
5103 | 16000.00 | 2022-02-11 | 60 | 4 | 6 | Budget |
14829 | 74.00 | 2022-11-11 | 85 | 1 | 6 | Actual |
5104 | 14040.00 | 2022-02-11 | 60 | 4 | 6 | Actual |
14830 | 340.00 | 2022-11-11 | 87 | 1 | 6 | Actual |
5105 | 1685.00 | 2022-02-11 | 61 | 4 | 6 | Actual |
14831 | 189.00 | 2022-11-11 | 89 | 1 | 6 | Actual |
5106 | 1500.00 | 2022-02-11 | 61 | 4 | 6 | Budget |
14832 | 291.00 | 2022-11-11 | 90 | 1 | 6 | Actual |
5107 | 1000.00 | 2022-02-11 | 62 | 4 | 6 | Budget |
14833 | -233.00 | 2022-11-11 | 91 | 1 | 6 | Actual |
5108 | 1264.00 | 2022-02-11 | 62 | 4 | 6 | Actual |
14834 | 388.00 | 2022-11-11 | 92 | 1 | 6 | Actual |
5109 | 267.00 | 2022-02-11 | 65 | 4 | 6 | Actual |
14835 | 9.00 | 2022-11-11 | 96 | 1 | 6 | Actual |
5110 | 200.00 | 2022-02-11 | 65 | 4 | 6 | Budget |
14836 | 126504.00 | 2022-11-11 | 12 | 2 | 6 | Actual |
5111 | 200.00 | 2022-02-11 | 66 | 4 | 6 | Budget |
14837 | 9142.00 | 2022-11-11 | 60 | 2 | 6 | Actual |
5112 | 242.00 | 2022-02-11 | 66 | 4 | 6 | Actual |
14838 | 844.00 | 2022-11-11 | 61 | 2 | 6 | Actual |
5113 | 120.00 | 2022-02-11 | 67 | 4 | 6 | Actual |
14839 | 938.00 | 2022-11-11 | 62 | 2 | 6 | Actual |
5114 | 100.00 | 2022-02-11 | 67 | 4 | 6 | Budget |
14840 | 139.00 | 2022-11-11 | 65 | 2 | 6 | Actual |
5115 | 91.00 | 2022-02-11 | 68 | 4 | 6 | Actual |
14841 | 127.00 | 2022-11-11 | 66 | 2 | 6 | Actual |
5116 | 80.00 | 2022-02-11 | 68 | 4 | 6 | Budget |
14842 | 62.00 | 2022-11-11 | 67 | 2 | 6 | Actual |
5117 | 27.00 | 2022-02-11 | 69 | 4 | 6 | Actual |
14843 | 47.00 | 2022-11-11 | 68 | 2 | 6 | Actual |
5118 | 20.00 | 2022-02-11 | 71 | 4 | 6 | Actual |
14844 | 14.00 | 2022-11-11 | 69 | 2 | 6 | Actual |
5119 | 40.00 | 2022-02-11 | 71 | 4 | 6 | Budget |
14845 | 22.00 | 2022-11-11 | 71 | 2 | 6 | Actual |
5120 | 220.00 | 2022-02-11 | 73 | 4 | 6 | Budget |
14846 | 83.00 | 2022-11-11 | 73 | 2 | 6 | Actual |
5121 | 161.00 | 2022-02-11 | 73 | 4 | 6 | Actual |
14847 | 176.00 | 2022-11-11 | 74 | 2 | 6 | Actual |
5122 | 100.00 | 2022-02-11 | 74 | 4 | 6 | Budget |
14848 | 90.00 | 2022-11-11 | 76 | 2 | 6 | Actual |
5123 | 161.00 | 2022-02-11 | 74 | 4 | 6 | Actual |
14849 | 162.00 | 2022-11-11 | 77 | 2 | 6 | Actual |
5124 | 174.00 | 2022-02-11 | 76 | 4 | 6 | Actual |
14850 | 46.00 | 2022-11-11 | 78 | 2 | 6 | Actual |
5125 | 200.00 | 2022-02-11 | 76 | 4 | 6 | Budget |
14851 | 169.00 | 2022-11-11 | 80 | 2 | 6 | Actual |
5126 | 313.00 | 2022-02-11 | 77 | 4 | 6 | Actual |
14852 | 104.00 | 2022-11-11 | 81 | 2 | 6 | Actual |
5127 | 280.00 | 2022-02-11 | 77 | 4 | 6 | Budget |
14853 | 10.00 | 2022-11-11 | 82 | 2 | 6 | Actual |
5128 | 100.00 | 2022-02-11 | 78 | 4 | 6 | Budget |
14854 | 36.00 | 2022-11-11 | 83 | 2 | 6 | Actual |
5129 | 83.00 | 2022-02-11 | 78 | 4 | 6 | Actual |
14855 | 31.00 | 2022-11-11 | 84 | 2 | 6 | Actual |
5130 | 380.00 | 2022-02-11 | 80 | 4 | 6 | Budget |
14856 | 29.00 | 2022-11-11 | 85 | 2 | 6 | Actual |
5131 | 310.00 | 2022-02-11 | 80 | 4 | 6 | Actual |
14857 | 151.00 | 2022-11-11 | 87 | 2 | 6 | Actual |
Generated 2024-11-11 01:57:37.736 UTC