[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3341 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11732 | 146033.00 | 2022-06-22 | 12 | 2 | 6 | Actual |
11733 | 9300.00 | 2022-06-22 | 60 | 2 | 6 | Budget |
11734 | 12199.00 | 2022-06-22 | 60 | 2 | 6 | Actual |
11735 | 950.00 | 2022-06-22 | 61 | 2 | 6 | Budget |
11736 | 1502.00 | 2022-06-22 | 61 | 2 | 6 | Actual |
11737 | 1126.00 | 2022-06-22 | 62 | 2 | 6 | Actual |
11738 | 850.00 | 2022-06-22 | 62 | 2 | 6 | Budget |
11739 | 200.00 | 2022-06-22 | 65 | 2 | 6 | Budget |
11740 | 211.00 | 2022-06-22 | 65 | 2 | 6 | Actual |
11741 | 100.00 | 2022-06-22 | 66 | 2 | 6 | Budget |
11742 | 191.00 | 2022-06-22 | 66 | 2 | 6 | Actual |
11743 | 94.00 | 2022-06-22 | 67 | 2 | 6 | Actual |
11744 | 80.00 | 2022-06-22 | 67 | 2 | 6 | Budget |
11745 | 70.00 | 2022-06-22 | 68 | 2 | 6 | Actual |
11746 | 50.00 | 2022-06-22 | 68 | 2 | 6 | Budget |
11747 | 21.00 | 2022-06-22 | 69 | 2 | 6 | Actual |
11748 | 40.00 | 2022-06-22 | 71 | 2 | 6 | Budget |
11749 | 30.00 | 2022-06-22 | 71 | 2 | 6 | Actual |
11750 | 120.00 | 2022-06-22 | 73 | 2 | 6 | Budget |
11751 | 125.00 | 2022-06-22 | 73 | 2 | 6 | Actual |
11752 | 157.00 | 2022-06-22 | 74 | 2 | 6 | Actual |
11753 | 200.00 | 2022-06-22 | 74 | 2 | 6 | Budget |
11754 | 100.00 | 2022-06-22 | 76 | 2 | 6 | Budget |
11755 | 138.00 | 2022-06-22 | 76 | 2 | 6 | Actual |
11756 | 200.00 | 2022-06-22 | 77 | 2 | 6 | Budget |
11757 | 248.00 | 2022-06-22 | 77 | 2 | 6 | Actual |
11758 | 85.00 | 2022-06-22 | 78 | 2 | 6 | Actual |
11759 | 60.00 | 2022-06-22 | 78 | 2 | 6 | Budget |
11760 | 200.00 | 2022-06-22 | 80 | 2 | 6 | Budget |
11761 | 300.00 | 2022-06-22 | 80 | 2 | 6 | Actual |
11762 | 100.00 | 2022-06-22 | 81 | 2 | 6 | Budget |
11763 | 186.00 | 2022-06-22 | 81 | 2 | 6 | Actual |
11764 | 10.00 | 2022-06-22 | 82 | 2 | 6 | Budget |
11765 | 20.00 | 2022-06-22 | 82 | 2 | 6 | Actual |
11766 | 50.00 | 2022-06-22 | 83 | 2 | 6 | Budget |
11767 | 68.00 | 2022-06-22 | 83 | 2 | 6 | Actual |
11768 | 62.00 | 2022-06-22 | 84 | 2 | 6 | Actual |
11769 | 40.00 | 2022-06-22 | 84 | 2 | 6 | Budget |
11770 | 55.00 | 2022-06-22 | 85 | 2 | 6 | Actual |
11771 | 40.00 | 2022-06-22 | 85 | 2 | 6 | Budget |
11772 | 200.00 | 2022-06-22 | 87 | 2 | 6 | Budget |
11773 | 234.00 | 2022-06-22 | 87 | 2 | 6 | Actual |
11774 | 94.00 | 2022-06-22 | 89 | 2 | 6 | Actual |
11775 | 144.00 | 2022-06-22 | 90 | 2 | 6 | Actual |
11776 | -115.00 | 2022-06-22 | 91 | 2 | 6 | Actual |
11777 | 192.00 | 2022-06-22 | 92 | 2 | 6 | Actual |
11778 | 42.00 | 2022-06-22 | 94 | 2 | 6 | Actual |
11779 | 4.00 | 2022-06-22 | 96 | 2 | 6 | Actual |
11780 | 1432012.00 | 2022-06-22 | 10 | 3 | 6 | Actual |
11781 | 918306.00 | 2022-06-22 | 11 | 3 | 6 | Actual |
11782 | 32890.00 | 2022-06-22 | 60 | 3 | 6 | Actual |
11783 | 28500.00 | 2022-06-22 | 60 | 3 | 6 | Budget |
11784 | 3000.00 | 2022-06-22 | 61 | 3 | 6 | Budget |
11785 | 3037.00 | 2022-06-22 | 61 | 3 | 6 | Actual |
11786 | 2300.00 | 2022-06-22 | 62 | 3 | 6 | Budget |
11787 | 3037.00 | 2022-06-22 | 62 | 3 | 6 | Actual |
11788 | 480.00 | 2022-06-22 | 65 | 3 | 6 | Budget |
11789 | 520.00 | 2022-06-22 | 65 | 3 | 6 | Actual |
11790 | 473.00 | 2022-06-22 | 66 | 3 | 6 | Actual |
11791 | 380.00 | 2022-06-22 | 66 | 3 | 6 | Budget |
11792 | 234.00 | 2022-06-22 | 67 | 3 | 6 | Actual |
11793 | 200.00 | 2022-06-22 | 67 | 3 | 6 | Budget |
11794 | 176.00 | 2022-06-22 | 68 | 3 | 6 | Actual |
11795 | 200.00 | 2022-06-22 | 68 | 3 | 6 | Budget |
11796 | 52.00 | 2022-06-22 | 69 | 3 | 6 | Actual |
11797 | 76.00 | 2022-06-22 | 71 | 3 | 6 | Actual |
11798 | 80.00 | 2022-06-22 | 71 | 3 | 6 | Budget |
11799 | 300.00 | 2022-06-22 | 73 | 3 | 6 | Budget |
11800 | 313.00 | 2022-06-22 | 73 | 3 | 6 | Actual |
11801 | 100.00 | 2022-06-22 | 74 | 3 | 6 | Budget |
11802 | 170.00 | 2022-06-22 | 74 | 3 | 6 | Actual |
11803 | 345.00 | 2022-06-22 | 76 | 3 | 6 | Actual |
11804 | 280.00 | 2022-06-22 | 76 | 3 | 6 | Budget |
11805 | 620.00 | 2022-06-22 | 77 | 3 | 6 | Actual |
11806 | 550.00 | 2022-06-22 | 77 | 3 | 6 | Budget |
11807 | 200.00 | 2022-06-22 | 78 | 3 | 6 | Budget |
11808 | 168.00 | 2022-06-22 | 78 | 3 | 6 | Actual |
11809 | 648.00 | 2022-06-22 | 80 | 3 | 6 | Actual |
11810 | 550.00 | 2022-06-22 | 80 | 3 | 6 | Budget |
11811 | 380.00 | 2022-06-22 | 81 | 3 | 6 | Budget |
11812 | 401.00 | 2022-06-22 | 81 | 3 | 6 | Actual |
11813 | 39.00 | 2022-06-22 | 82 | 3 | 6 | Actual |
11814 | 40.00 | 2022-06-22 | 82 | 3 | 6 | Budget |
11815 | 100.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
11816 | 137.00 | 2022-06-22 | 83 | 3 | 6 | Actual |
11817 | 100.00 | 2022-06-22 | 84 | 3 | 6 | Budget |
11818 | 117.00 | 2022-06-22 | 84 | 3 | 6 | Actual |
11819 | 110.00 | 2022-06-22 | 85 | 3 | 6 | Actual |
11820 | 100.00 | 2022-06-22 | 85 | 3 | 6 | Budget |
11821 | 550.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
11822 | 585.00 | 2022-06-22 | 87 | 3 | 6 | Actual |
11823 | 176.00 | 2022-06-22 | 89 | 3 | 6 | Actual |
11824 | 270.00 | 2022-06-22 | 90 | 3 | 6 | Actual |
11825 | -216.00 | 2022-06-22 | 91 | 3 | 6 | Actual |
11826 | 360.00 | 2022-06-22 | 92 | 3 | 6 | Actual |
11827 | 91.00 | 2022-06-22 | 94 | 3 | 6 | Actual |
11828 | 10.00 | 2022-06-22 | 96 | 3 | 6 | Actual |
11829 | 20600.00 | 2022-06-22 | 60 | 4 | 6 | Budget |
11830 | 19016.00 | 2022-06-22 | 60 | 4 | 6 | Actual |
11831 | 1951.00 | 2022-06-22 | 61 | 4 | 6 | Actual |
11832 | 1900.00 | 2022-06-22 | 61 | 4 | 6 | Budget |
11833 | 1300.00 | 2022-06-22 | 62 | 4 | 6 | Budget |
11834 | 1561.00 | 2022-06-22 | 62 | 4 | 6 | Actual |
11835 | 257.00 | 2022-06-22 | 65 | 4 | 6 | Actual |
11836 | 200.00 | 2022-06-22 | 65 | 4 | 6 | Budget |
11837 | 234.00 | 2022-06-22 | 66 | 4 | 6 | Actual |
11838 | 200.00 | 2022-06-22 | 66 | 4 | 6 | Budget |
11839 | 100.00 | 2022-06-22 | 67 | 4 | 6 | Budget |
11840 | 117.00 | 2022-06-22 | 67 | 4 | 6 | Actual |
11841 | 80.00 | 2022-06-22 | 68 | 4 | 6 | Budget |
11842 | 90.00 | 2022-06-22 | 68 | 4 | 6 | Actual |
11843 | 26.00 | 2022-06-22 | 69 | 4 | 6 | Actual |
11844 | 40.00 | 2022-06-22 | 71 | 4 | 6 | Actual |
11845 | 60.00 | 2022-06-22 | 71 | 4 | 6 | Budget |
11846 | 167.00 | 2022-06-22 | 73 | 4 | 6 | Actual |
11847 | 220.00 | 2022-06-22 | 73 | 4 | 6 | Budget |
11848 | 138.00 | 2022-06-22 | 74 | 4 | 6 | Actual |
11849 | 100.00 | 2022-06-22 | 74 | 4 | 6 | Budget |
11850 | 195.00 | 2022-06-22 | 76 | 4 | 6 | Actual |
11851 | 200.00 | 2022-06-22 | 76 | 4 | 6 | Budget |
11852 | 351.00 | 2022-06-22 | 77 | 4 | 6 | Actual |
11853 | 380.00 | 2022-06-22 | 77 | 4 | 6 | Budget |
11854 | 105.00 | 2022-06-22 | 78 | 4 | 6 | Actual |
11855 | 100.00 | 2022-06-22 | 78 | 4 | 6 | Budget |
11856 | 401.00 | 2022-06-22 | 80 | 4 | 6 | Actual |
11857 | 480.00 | 2022-06-22 | 80 | 4 | 6 | Budget |
11858 | 280.00 | 2022-06-22 | 81 | 4 | 6 | Budget |
11859 | 248.00 | 2022-06-22 | 81 | 4 | 6 | Actual |
11860 | 25.00 | 2022-06-22 | 82 | 4 | 6 | Actual |
11861 | 30.00 | 2022-06-22 | 82 | 4 | 6 | Budget |
11862 | 86.00 | 2022-06-22 | 83 | 4 | 6 | Actual |
11863 | 100.00 | 2022-06-22 | 83 | 4 | 6 | Budget |
11864 | 74.00 | 2022-06-22 | 84 | 4 | 6 | Actual |
11865 | 100.00 | 2022-06-22 | 84 | 4 | 6 | Budget |
11866 | 80.00 | 2022-06-22 | 85 | 4 | 6 | Budget |
11867 | 70.00 | 2022-06-22 | 85 | 4 | 6 | Actual |
11868 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
11869 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
11870 | 111.00 | 2022-06-22 | 89 | 4 | 6 | Actual |
11871 | 171.00 | 2022-06-22 | 90 | 4 | 6 | Actual |
11872 | -137.00 | 2022-06-22 | 91 | 4 | 6 | Actual |
11873 | 228.00 | 2022-06-22 | 92 | 4 | 6 | Actual |
11874 | 56.00 | 2022-06-22 | 94 | 4 | 6 | Actual |
11875 | 6.00 | 2022-06-22 | 96 | 4 | 6 | Actual |
11876 | 11800.00 | 2022-06-22 | 60 | 5 | 6 | Budget |
11877 | 9598.00 | 2022-06-22 | 60 | 5 | 6 | Actual |
11878 | 1300.00 | 2022-06-22 | 61 | 5 | 6 | Budget |
11879 | 788.00 | 2022-06-22 | 61 | 5 | 6 | Actual |
11880 | 650.00 | 2022-06-22 | 62 | 5 | 6 | Budget |
11881 | 492.00 | 2022-06-22 | 62 | 5 | 6 | Actual |
11882 | 82.00 | 2022-06-22 | 65 | 5 | 6 | Actual |
11883 | 100.00 | 2022-06-22 | 65 | 5 | 6 | Budget |
11884 | 100.00 | 2022-06-22 | 66 | 5 | 6 | Budget |
11885 | 74.00 | 2022-06-22 | 66 | 5 | 6 | Actual |
11886 | 60.00 | 2022-06-22 | 67 | 5 | 6 | Budget |
11887 | 41.00 | 2022-06-22 | 67 | 5 | 6 | Actual |
11888 | 40.00 | 2022-06-22 | 68 | 5 | 6 | Budget |
11889 | 29.00 | 2022-06-22 | 68 | 5 | 6 | Actual |
11890 | 8.00 | 2022-06-22 | 69 | 5 | 6 | Actual |
11891 | 40.00 | 2022-06-22 | 71 | 5 | 6 | Budget |
11892 | 12.00 | 2022-06-22 | 71 | 5 | 6 | Actual |
11893 | 63.00 | 2022-06-22 | 73 | 5 | 6 | Actual |
11894 | 110.00 | 2022-06-22 | 73 | 5 | 6 | Budget |
11895 | 100.00 | 2022-06-22 | 74 | 5 | 6 | Budget |
11896 | 92.00 | 2022-06-22 | 74 | 5 | 6 | Actual |
11897 | 88.00 | 2022-06-22 | 76 | 5 | 6 | Actual |
11898 | 100.00 | 2022-06-22 | 76 | 5 | 6 | Budget |
11899 | 159.00 | 2022-06-22 | 77 | 5 | 6 | Actual |
11900 | 200.00 | 2022-06-22 | 77 | 5 | 6 | Budget |
11901 | 59.00 | 2022-06-22 | 78 | 5 | 6 | Actual |
11902 | 80.00 | 2022-06-22 | 78 | 5 | 6 | Budget |
11903 | 280.00 | 2022-06-22 | 80 | 5 | 6 | Budget |
11904 | 207.00 | 2022-06-22 | 80 | 5 | 6 | Actual |
11905 | 127.00 | 2022-06-22 | 81 | 5 | 6 | Actual |
11906 | 200.00 | 2022-06-22 | 81 | 5 | 6 | Budget |
11907 | 20.00 | 2022-06-22 | 82 | 5 | 6 | Budget |
11908 | 13.00 | 2022-06-22 | 82 | 5 | 6 | Actual |
11909 | 45.00 | 2022-06-22 | 83 | 5 | 6 | Actual |
11910 | 60.00 | 2022-06-22 | 83 | 5 | 6 | Budget |
11911 | 39.00 | 2022-06-22 | 84 | 5 | 6 | Actual |
11912 | 60.00 | 2022-06-22 | 84 | 5 | 6 | Budget |
11913 | 50.00 | 2022-06-22 | 85 | 5 | 6 | Budget |
11914 | 36.00 | 2022-06-22 | 85 | 5 | 6 | Actual |
11915 | 176.00 | 2022-06-22 | 87 | 5 | 6 | Actual |
11916 | 200.00 | 2022-06-22 | 87 | 5 | 6 | Budget |
11917 | 59.00 | 2022-06-22 | 89 | 5 | 6 | Actual |
11918 | 90.00 | 2022-06-22 | 90 | 5 | 6 | Actual |
11919 | -72.00 | 2022-06-22 | 91 | 5 | 6 | Actual |
11920 | 121.00 | 2022-06-22 | 92 | 5 | 6 | Actual |
11921 | 29.00 | 2022-06-22 | 94 | 5 | 6 | Actual |
11922 | 3.00 | 2022-06-22 | 96 | 5 | 6 | Actual |
11923 | 4516.00 | 2022-06-22 | 52 | 6 | 6 | Actual |
11924 | 3900.00 | 2022-06-22 | 52 | 6 | 6 | Budget |
11925 | 16300.00 | 2022-06-22 | 53 | 6 | 6 | Budget |
11926 | 13549.00 | 2022-06-22 | 53 | 6 | 6 | Actual |
11927 | 583.00 | 2022-06-22 | 54 | 6 | 6 | Actual |
11928 | 600.00 | 2022-06-22 | 54 | 6 | 6 | Budget |
11929 | 132500.00 | 2022-06-22 | 56 | 6 | 6 | Budget |
11930 | 120471.00 | 2022-06-22 | 56 | 6 | 6 | Actual |
11931 | 20302.00 | 2022-06-22 | 60 | 6 | 6 | Actual |
11932 | 20600.00 | 2022-06-22 | 60 | 6 | 6 | Budget |
11933 | 2083.00 | 2022-06-22 | 61 | 6 | 6 | Actual |
11934 | 1900.00 | 2022-06-22 | 61 | 6 | 6 | Budget |
11935 | 1300.00 | 2022-06-22 | 62 | 6 | 6 | Budget |
11936 | 1875.00 | 2022-06-22 | 62 | 6 | 6 | Actual |
11937 | 14678.00 | 2022-06-22 | 63 | 6 | 6 | Actual |
11938 | 7600.00 | 2022-06-22 | 63 | 6 | 6 | Budget |
11939 | 280.00 | 2022-06-22 | 65 | 6 | 6 | Budget |
11940 | 355.00 | 2022-06-22 | 65 | 6 | 6 | Actual |
11941 | 322.00 | 2022-06-22 | 66 | 6 | 6 | Actual |
11942 | 280.00 | 2022-06-22 | 66 | 6 | 6 | Budget |
11943 | 100.00 | 2022-06-22 | 67 | 6 | 6 | Budget |
11944 | 159.00 | 2022-06-22 | 67 | 6 | 6 | Actual |
11945 | 123.00 | 2022-06-22 | 68 | 6 | 6 | Actual |
11946 | 100.00 | 2022-06-22 | 68 | 6 | 6 | Budget |
11947 | 36.00 | 2022-06-22 | 69 | 6 | 6 | Actual |
11948 | 53.00 | 2022-06-22 | 71 | 6 | 6 | Actual |
11949 | 60.00 | 2022-06-22 | 71 | 6 | 6 | Budget |
11950 | 380.00 | 2022-06-22 | 72 | 6 | 6 | Budget |
11951 | 587.00 | 2022-06-22 | 72 | 6 | 6 | Actual |
11952 | 218.00 | 2022-06-22 | 73 | 6 | 6 | Actual |
11953 | 220.00 | 2022-06-22 | 73 | 6 | 6 | Budget |
11954 | 100.00 | 2022-06-22 | 74 | 6 | 6 | Budget |
11955 | 160.00 | 2022-06-22 | 74 | 6 | 6 | Actual |
11956 | 2705.00 | 2022-06-22 | 76 | 6 | 6 | Actual |
11957 | 1600.00 | 2022-06-22 | 76 | 6 | 6 | Budget |
11958 | 380.00 | 2022-06-22 | 77 | 6 | 6 | Budget |
11959 | 430.00 | 2022-06-22 | 77 | 6 | 6 | Actual |
11960 | 117.00 | 2022-06-22 | 78 | 6 | 6 | Actual |
11961 | 100.00 | 2022-06-22 | 78 | 6 | 6 | Budget |
11962 | 444.00 | 2022-06-22 | 80 | 6 | 6 | Actual |
11963 | 480.00 | 2022-06-22 | 80 | 6 | 6 | Budget |
11964 | 280.00 | 2022-06-22 | 81 | 6 | 6 | Budget |
11965 | 275.00 | 2022-06-22 | 81 | 6 | 6 | Actual |
11966 | 27.00 | 2022-06-22 | 82 | 6 | 6 | Actual |
11967 | 30.00 | 2022-06-22 | 82 | 6 | 6 | Budget |
11968 | 93.00 | 2022-06-22 | 83 | 6 | 6 | Actual |
11969 | 100.00 | 2022-06-22 | 83 | 6 | 6 | Budget |
11970 | 90.00 | 2022-06-22 | 84 | 6 | 6 | Budget |
11971 | 78.00 | 2022-06-22 | 84 | 6 | 6 | Actual |
11972 | 80.00 | 2022-06-22 | 85 | 6 | 6 | Budget |
11973 | 74.00 | 2022-06-22 | 85 | 6 | 6 | Actual |
11974 | 410.00 | 2022-06-22 | 87 | 6 | 6 | Actual |
11975 | 380.00 | 2022-06-22 | 87 | 6 | 6 | Budget |
11976 | 117.00 | 2022-06-22 | 89 | 6 | 6 | Actual |
11977 | 180.00 | 2022-06-22 | 90 | 6 | 6 | Actual |
11978 | -144.00 | 2022-06-22 | 91 | 6 | 6 | Actual |
11979 | 240.00 | 2022-06-22 | 92 | 6 | 6 | Actual |
Generated 2024-09-21 08:33:12.980 UTC