[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3402 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5247 | 89.00 | 2021-12-23 | 85 | 6 | 6 | Actual |
5248 | 380.00 | 2021-12-23 | 87 | 6 | 6 | Budget |
5249 | 410.00 | 2021-12-23 | 87 | 6 | 6 | Actual |
5250 | 149.00 | 2021-12-23 | 89 | 6 | 6 | Actual |
5251 | 228.00 | 2021-12-23 | 90 | 6 | 6 | Actual |
5252 | -182.00 | 2021-12-23 | 91 | 6 | 6 | Actual |
5253 | 305.00 | 2021-12-23 | 92 | 6 | 6 | Actual |
5254 | 18996.00 | 2021-12-23 | 94 | 6 | 6 | Actual |
5255 | 7.00 | 2021-12-23 | 96 | 6 | 6 | Actual |
5256 | 497.00 | 2021-12-23 | 97 | 6 | 6 | Actual |
5257 | 47500.00 | 2021-12-23 | 99 | 6 | 6 | Actual |
5258 | 512100.00 | 2021-12-23 | 101 | 6 | 6 | Budget |
5259 | 539102.00 | 2021-12-23 | 101 | 6 | 6 | Actual |
5260 | 844715.00 | 2021-12-23 | 4 | 7 | 6 | Actual |
5261 | 486547.00 | 2021-12-23 | 6 | 7 | 6 | Actual |
5262 | 14391.00 | 2021-12-23 | 7 | 7 | 6 | Actual |
5263 | 9730.00 | 2021-12-23 | 8 | 7 | 6 | Actual |
5264 | 80280.00 | 2021-12-23 | 13 | 7 | 6 | Actual |
5265 | 51574.00 | 2021-12-23 | 14 | 7 | 6 | Actual |
5266 | 96336.00 | 2021-12-23 | 15 | 7 | 6 | Actual |
5267 | 9604.00 | 2021-12-23 | 18 | 7 | 6 | Actual |
5268 | 30604.00 | 2021-12-23 | 19 | 7 | 6 | Actual |
5269 | 9988.00 | 2021-12-23 | 20 | 7 | 6 | Actual |
5270 | 89984.00 | 2021-12-23 | 21 | 7 | 6 | Actual |
5271 | 8156.00 | 2021-12-23 | 22 | 7 | 6 | Actual |
5272 | 3402.00 | 2021-12-23 | 23 | 7 | 6 | Actual |
5273 | 17597.00 | 2021-12-23 | 24 | 7 | 6 | Actual |
5274 | 14781.00 | 2021-12-23 | 28 | 7 | 6 | Actual |
5275 | 126762.00 | 2021-12-23 | 29 | 7 | 6 | Actual |
5276 | 87395.00 | 2021-12-23 | 31 | 7 | 6 | Actual |
5277 | 21794.00 | 2021-12-23 | 32 | 7 | 6 | Actual |
5278 | 18275.00 | 2021-12-23 | 33 | 7 | 6 | Actual |
5279 | 34058.00 | 2021-12-23 | 34 | 7 | 6 | Actual |
5280 | 126538.00 | 2021-12-23 | 35 | 7 | 6 | Actual |
5281 | 117406.00 | 2021-12-23 | 37 | 7 | 6 | Actual |
5282 | 22659.00 | 2021-12-23 | 38 | 7 | 6 | Actual |
5283 | 91764.00 | 2021-12-23 | 39 | 7 | 6 | Actual |
5284 | 21571.00 | 2021-12-23 | 40 | 7 | 6 | Actual |
5285 | 3479464.00 | 2021-12-23 | 43 | 7 | 6 | Actual |
5286 | 247704.00 | 2021-12-23 | 46 | 7 | 6 | Actual |
5287 | 14324.00 | 2021-12-23 | 100 | 7 | 6 | Actual |
6083 | 18600.00 | 2022-01-22 | 60 | 1 | 6 | Budget |
6084 | 19656.00 | 2022-01-22 | 60 | 1 | 6 | Actual |
6085 | 1572.00 | 2022-01-22 | 61 | 1 | 6 | Actual |
6086 | 1800.00 | 2022-01-22 | 61 | 1 | 6 | Budget |
6087 | 1500.00 | 2022-01-22 | 62 | 1 | 6 | Budget |
6088 | 1375.00 | 2022-01-22 | 62 | 1 | 6 | Actual |
6089 | 280.00 | 2022-01-22 | 65 | 1 | 6 | Budget |
6090 | 291.00 | 2022-01-22 | 65 | 1 | 6 | Actual |
6091 | 265.00 | 2022-01-22 | 66 | 1 | 6 | Actual |
6092 | 280.00 | 2022-01-22 | 66 | 1 | 6 | Budget |
6093 | 200.00 | 2022-01-22 | 67 | 1 | 6 | Budget |
6094 | 137.00 | 2022-01-22 | 67 | 1 | 6 | Actual |
6095 | 100.00 | 2022-01-22 | 68 | 1 | 6 | Budget |
32919 | 24.00 | 2024-02-22 | 71 | 5 | 6 | Actual |
32920 | 99.00 | 2024-02-22 | 73 | 5 | 6 | Actual |
32921 | 141.00 | 2024-02-22 | 74 | 5 | 6 | Actual |
32922 | 117.00 | 2024-02-22 | 76 | 5 | 6 | Actual |
32923 | 210.00 | 2024-02-22 | 77 | 5 | 6 | Actual |
32924 | 62.00 | 2024-02-22 | 78 | 5 | 6 | Actual |
32925 | 232.00 | 2024-02-22 | 80 | 5 | 6 | Actual |
32926 | 144.00 | 2024-02-22 | 81 | 5 | 6 | Actual |
32927 | 14.00 | 2024-02-22 | 82 | 5 | 6 | Actual |
32928 | 50.00 | 2024-02-22 | 83 | 5 | 6 | Actual |
32929 | 43.00 | 2024-02-22 | 84 | 5 | 6 | Actual |
32930 | 40.00 | 2024-02-22 | 85 | 5 | 6 | Actual |
32931 | 208.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
32932 | 109.00 | 2024-02-22 | 89 | 5 | 6 | Actual |
32933 | 167.00 | 2024-02-22 | 90 | 5 | 6 | Actual |
32934 | -134.00 | 2024-02-22 | 91 | 5 | 6 | Actual |
32935 | 223.00 | 2024-02-22 | 92 | 5 | 6 | Actual |
32936 | 6.00 | 2024-02-22 | 96 | 5 | 6 | Actual |
32937 | 9483.00 | 2024-02-22 | 52 | 6 | 6 | Actual |
32938 | 2709.00 | 2024-02-22 | 53 | 6 | 6 | Actual |
32939 | 134.00 | 2024-02-22 | 54 | 6 | 6 | Actual |
32940 | 43823.00 | 2024-02-22 | 56 | 6 | 6 | Actual |
32941 | 4064.00 | 2024-02-22 | 57 | 6 | 6 | Actual |
32942 | 21872.00 | 2024-02-22 | 60 | 6 | 6 | Actual |
32943 | 1796.00 | 2024-02-22 | 61 | 6 | 6 | Actual |
32944 | 1571.00 | 2024-02-22 | 62 | 6 | 6 | Actual |
32945 | 2086.00 | 2024-02-22 | 63 | 6 | 6 | Actual |
32946 | 300.00 | 2024-02-22 | 65 | 6 | 6 | Actual |
32947 | 273.00 | 2024-02-22 | 66 | 6 | 6 | Actual |
32948 | 140.00 | 2024-02-22 | 67 | 6 | 6 | Actual |
32949 | 105.00 | 2024-02-22 | 68 | 6 | 6 | Actual |
32950 | 30.00 | 2024-02-22 | 69 | 6 | 6 | Actual |
32951 | 46.00 | 2024-02-22 | 71 | 6 | 6 | Actual |
32952 | 209.00 | 2024-02-22 | 72 | 6 | 6 | Actual |
32953 | 202.00 | 2024-02-22 | 73 | 6 | 6 | Actual |
32954 | 146.00 | 2024-02-22 | 74 | 6 | 6 | Actual |
32955 | 654.00 | 2024-02-22 | 76 | 6 | 6 | Actual |
32956 | 441.00 | 2024-02-22 | 77 | 6 | 6 | Actual |
32957 | 136.00 | 2024-02-22 | 78 | 6 | 6 | Actual |
32958 | 568.00 | 2024-02-22 | 80 | 6 | 6 | Actual |
32959 | 351.00 | 2024-02-22 | 81 | 6 | 6 | Actual |
32960 | 37.00 | 2024-02-22 | 82 | 6 | 6 | Actual |
32961 | 129.00 | 2024-02-22 | 83 | 6 | 6 | Actual |
32962 | 115.00 | 2024-02-22 | 84 | 6 | 6 | Actual |
32963 | 103.00 | 2024-02-22 | 85 | 6 | 6 | Actual |
32964 | 451.00 | 2024-02-22 | 87 | 6 | 6 | Actual |
32965 | 292.00 | 2024-02-22 | 89 | 6 | 6 | Actual |
32966 | 448.00 | 2024-02-22 | 90 | 6 | 6 | Actual |
32967 | -358.00 | 2024-02-22 | 91 | 6 | 6 | Actual |
32968 | 598.00 | 2024-02-22 | 92 | 6 | 6 | Actual |
32969 | 13.00 | 2024-02-22 | 96 | 6 | 6 | Actual |
32970 | 429.00 | 2024-02-22 | 97 | 6 | 6 | Actual |
32971 | 47500.00 | 2024-02-22 | 99 | 6 | 6 | Actual |
32972 | 135485.00 | 2024-02-22 | 101 | 6 | 6 | Actual |
32973 | 197586.00 | 2024-02-22 | 4 | 7 | 6 | Actual |
32974 | 328379.00 | 2024-02-22 | 6 | 7 | 6 | Actual |
32975 | 11240.00 | 2024-02-22 | 7 | 7 | 6 | Actual |
32976 | 6567.00 | 2024-02-22 | 8 | 7 | 6 | Actual |
32977 | 47286.00 | 2024-02-22 | 13 | 7 | 6 | Actual |
32978 | 31196.00 | 2024-02-22 | 14 | 7 | 6 | Actual |
32979 | 69616.00 | 2024-02-22 | 15 | 7 | 6 | Actual |
32980 | 17287.00 | 2024-02-22 | 18 | 7 | 6 | Actual |
32981 | 55087.00 | 2024-02-22 | 19 | 7 | 6 | Actual |
32982 | 15558.00 | 2024-02-22 | 20 | 7 | 6 | Actual |
6096 | 100.00 | 2022-01-22 | 68 | 1 | 6 | Actual |
6097 | 29.00 | 2022-01-22 | 69 | 1 | 6 | Actual |
6098 | 60.00 | 2022-01-22 | 71 | 1 | 6 | Budget |
6099 | 32.00 | 2022-01-22 | 71 | 1 | 6 | Actual |
6100 | 189.00 | 2022-01-22 | 73 | 1 | 6 | Actual |
6101 | 220.00 | 2022-01-22 | 73 | 1 | 6 | Budget |
6102 | 137.00 | 2022-01-22 | 74 | 1 | 6 | Actual |
6103 | 100.00 | 2022-01-22 | 74 | 1 | 6 | Budget |
6104 | 228.00 | 2022-01-22 | 76 | 1 | 6 | Actual |
6105 | 200.00 | 2022-01-22 | 76 | 1 | 6 | Budget |
6106 | 410.00 | 2022-01-22 | 77 | 1 | 6 | Actual |
6107 | 480.00 | 2022-01-22 | 77 | 1 | 6 | Budget |
6108 | 125.00 | 2022-01-22 | 78 | 1 | 6 | Actual |
6109 | 100.00 | 2022-01-22 | 78 | 1 | 6 | Budget |
6110 | 480.00 | 2022-01-22 | 80 | 1 | 6 | Budget |
6111 | 487.00 | 2022-01-22 | 80 | 1 | 6 | Actual |
6112 | 302.00 | 2022-01-22 | 81 | 1 | 6 | Actual |
6113 | 280.00 | 2022-01-22 | 81 | 1 | 6 | Budget |
6114 | 30.00 | 2022-01-22 | 82 | 1 | 6 | Budget |
6115 | 31.00 | 2022-01-22 | 82 | 1 | 6 | Actual |
6116 | 107.00 | 2022-01-22 | 83 | 1 | 6 | Actual |
6117 | 100.00 | 2022-01-22 | 83 | 1 | 6 | Budget |
6118 | 94.00 | 2022-01-22 | 84 | 1 | 6 | Actual |
6119 | 100.00 | 2022-01-22 | 84 | 1 | 6 | Budget |
6120 | 90.00 | 2022-01-22 | 85 | 1 | 6 | Budget |
6121 | 85.00 | 2022-01-22 | 85 | 1 | 6 | Actual |
6122 | 410.00 | 2022-01-22 | 87 | 1 | 6 | Actual |
6123 | 480.00 | 2022-01-22 | 87 | 1 | 6 | Budget |
6124 | 140.00 | 2022-01-22 | 89 | 1 | 6 | Actual |
6125 | 216.00 | 2022-01-22 | 90 | 1 | 6 | Actual |
6126 | -173.00 | 2022-01-22 | 91 | 1 | 6 | Actual |
6127 | 288.00 | 2022-01-22 | 92 | 1 | 6 | Actual |
6128 | 68.00 | 2022-01-22 | 94 | 1 | 6 | Actual |
6129 | 7.00 | 2022-01-22 | 96 | 1 | 6 | Actual |
6130 | 96991.00 | 2022-01-22 | 12 | 2 | 6 | Actual |
6131 | 11232.00 | 2022-01-22 | 60 | 2 | 6 | Actual |
6132 | 9600.00 | 2022-01-22 | 60 | 2 | 6 | Budget |
6133 | 898.00 | 2022-01-22 | 61 | 2 | 6 | Actual |
6134 | 850.00 | 2022-01-22 | 61 | 2 | 6 | Budget |
6135 | 650.00 | 2022-01-22 | 62 | 2 | 6 | Budget |
6136 | 673.00 | 2022-01-22 | 62 | 2 | 6 | Actual |
6137 | 133.00 | 2022-01-22 | 65 | 2 | 6 | Actual |
6138 | 100.00 | 2022-01-22 | 65 | 2 | 6 | Budget |
6139 | 120.00 | 2022-01-22 | 66 | 2 | 6 | Actual |
6140 | 100.00 | 2022-01-22 | 66 | 2 | 6 | Budget |
6141 | 62.00 | 2022-01-22 | 67 | 2 | 6 | Actual |
6142 | 70.00 | 2022-01-22 | 67 | 2 | 6 | Budget |
6143 | 47.00 | 2022-01-22 | 68 | 2 | 6 | Actual |
6144 | 50.00 | 2022-01-22 | 68 | 2 | 6 | Budget |
6145 | 13.00 | 2022-01-22 | 69 | 2 | 6 | Actual |
6146 | 40.00 | 2022-01-22 | 71 | 2 | 6 | Budget |
6147 | 18.00 | 2022-01-22 | 71 | 2 | 6 | Actual |
6148 | 94.00 | 2022-01-22 | 73 | 2 | 6 | Actual |
6149 | 110.00 | 2022-01-22 | 73 | 2 | 6 | Budget |
6150 | 109.00 | 2022-01-22 | 74 | 2 | 6 | Actual |
6151 | 100.00 | 2022-01-22 | 74 | 2 | 6 | Budget |
6152 | 122.00 | 2022-01-22 | 76 | 2 | 6 | Actual |
6153 | 100.00 | 2022-01-22 | 76 | 2 | 6 | Budget |
6154 | 220.00 | 2022-01-22 | 77 | 2 | 6 | Actual |
6155 | 200.00 | 2022-01-22 | 77 | 2 | 6 | Budget |
6156 | 70.00 | 2022-01-22 | 78 | 2 | 6 | Budget |
6157 | 69.00 | 2022-01-22 | 78 | 2 | 6 | Actual |
6158 | 254.00 | 2022-01-22 | 80 | 2 | 6 | Actual |
6159 | 280.00 | 2022-01-22 | 80 | 2 | 6 | Budget |
6160 | 200.00 | 2022-01-22 | 81 | 2 | 6 | Budget |
6161 | 157.00 | 2022-01-22 | 81 | 2 | 6 | Actual |
6162 | 10.00 | 2022-01-22 | 82 | 2 | 6 | Budget |
6163 | 15.00 | 2022-01-22 | 82 | 2 | 6 | Actual |
6164 | 53.00 | 2022-01-22 | 83 | 2 | 6 | Actual |
6165 | 50.00 | 2022-01-22 | 83 | 2 | 6 | Budget |
6166 | 45.00 | 2022-01-22 | 84 | 2 | 6 | Actual |
6167 | 50.00 | 2022-01-22 | 84 | 2 | 6 | Budget |
6168 | 43.00 | 2022-01-22 | 85 | 2 | 6 | Actual |
6169 | 40.00 | 2022-01-22 | 85 | 2 | 6 | Budget |
6170 | 234.00 | 2022-01-22 | 87 | 2 | 6 | Actual |
6171 | 200.00 | 2022-01-22 | 87 | 2 | 6 | Budget |
6172 | 68.00 | 2022-01-22 | 89 | 2 | 6 | Actual |
6173 | 104.00 | 2022-01-22 | 90 | 2 | 6 | Actual |
6174 | -83.00 | 2022-01-22 | 91 | 2 | 6 | Actual |
6175 | 139.00 | 2022-01-22 | 92 | 2 | 6 | Actual |
6176 | 35.00 | 2022-01-22 | 94 | 2 | 6 | Actual |
6177 | 4.00 | 2022-01-22 | 96 | 2 | 6 | Actual |
6178 | 1116030.00 | 2022-01-22 | 10 | 3 | 6 | Actual |
6179 | 668935.00 | 2022-01-22 | 11 | 3 | 6 | Actual |
6180 | 27040.00 | 2022-01-22 | 60 | 3 | 6 | Actual |
6181 | 23400.00 | 2022-01-22 | 60 | 3 | 6 | Budget |
6182 | 2434.00 | 2022-01-22 | 61 | 3 | 6 | Actual |
6183 | 2100.00 | 2022-01-22 | 61 | 3 | 6 | Budget |
6184 | 1622.00 | 2022-01-22 | 62 | 3 | 6 | Actual |
6185 | 1300.00 | 2022-01-22 | 62 | 3 | 6 | Budget |
6186 | 280.00 | 2022-01-22 | 65 | 3 | 6 | Budget |
6187 | 364.00 | 2022-01-22 | 65 | 3 | 6 | Actual |
6188 | 280.00 | 2022-01-22 | 66 | 3 | 6 | Budget |
6189 | 331.00 | 2022-01-22 | 66 | 3 | 6 | Actual |
6190 | 100.00 | 2022-01-22 | 67 | 3 | 6 | Budget |
6191 | 169.00 | 2022-01-22 | 67 | 3 | 6 | Actual |
6192 | 100.00 | 2022-01-22 | 68 | 3 | 6 | Budget |
6193 | 130.00 | 2022-01-22 | 68 | 3 | 6 | Actual |
6194 | 36.00 | 2022-01-22 | 69 | 3 | 6 | Actual |
6195 | 65.00 | 2022-01-22 | 71 | 3 | 6 | Actual |
6196 | 70.00 | 2022-01-22 | 71 | 3 | 6 | Budget |
6197 | 254.00 | 2022-01-22 | 73 | 3 | 6 | Actual |
6198 | 220.00 | 2022-01-22 | 73 | 3 | 6 | Budget |
6199 | 100.00 | 2022-01-22 | 74 | 3 | 6 | Budget |
6200 | 131.00 | 2022-01-22 | 74 | 3 | 6 | Actual |
6201 | 312.00 | 2022-01-22 | 76 | 3 | 6 | Actual |
6202 | 280.00 | 2022-01-22 | 76 | 3 | 6 | Budget |
6203 | 480.00 | 2022-01-22 | 77 | 3 | 6 | Budget |
6204 | 562.00 | 2022-01-22 | 77 | 3 | 6 | Actual |
6205 | 168.00 | 2022-01-22 | 78 | 3 | 6 | Actual |
6206 | 200.00 | 2022-01-22 | 78 | 3 | 6 | Budget |
6207 | 655.00 | 2022-01-22 | 80 | 3 | 6 | Actual |
6208 | 550.00 | 2022-01-22 | 80 | 3 | 6 | Budget |
6209 | 406.00 | 2022-01-22 | 81 | 3 | 6 | Actual |
6210 | 380.00 | 2022-01-22 | 81 | 3 | 6 | Budget |
6211 | 40.00 | 2022-01-22 | 82 | 3 | 6 | Actual |
6212 | 40.00 | 2022-01-22 | 82 | 3 | 6 | Budget |
6213 | 100.00 | 2022-01-22 | 83 | 3 | 6 | Budget |
6214 | 140.00 | 2022-01-22 | 83 | 3 | 6 | Actual |
6215 | 120.00 | 2022-01-22 | 84 | 3 | 6 | Actual |
6216 | 100.00 | 2022-01-22 | 84 | 3 | 6 | Budget |
6217 | 112.00 | 2022-01-22 | 85 | 3 | 6 | Actual |
6218 | 100.00 | 2022-01-22 | 85 | 3 | 6 | Budget |
6219 | 480.00 | 2022-01-22 | 87 | 3 | 6 | Budget |
6220 | 585.00 | 2022-01-22 | 87 | 3 | 6 | Actual |
6221 | 179.00 | 2022-01-22 | 89 | 3 | 6 | Actual |
6222 | 276.00 | 2022-01-22 | 90 | 3 | 6 | Actual |
6223 | -221.00 | 2022-01-22 | 91 | 3 | 6 | Actual |
6224 | 368.00 | 2022-01-22 | 92 | 3 | 6 | Actual |
6225 | 92.00 | 2022-01-22 | 94 | 3 | 6 | Actual |
Generated 2024-09-21 07:33:14.843 UTC