[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3441 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17983 | -89.00 | 2022-12-22 | 91 | 5 | 6 | Actual |
5166 | 30.00 | 2021-12-22 | 71 | 5 | 6 | Budget |
17984 | 148.00 | 2022-12-22 | 92 | 5 | 6 | Actual |
5167 | 110.00 | 2021-12-22 | 73 | 5 | 6 | Budget |
17985 | 4.00 | 2022-12-22 | 96 | 5 | 6 | Actual |
5168 | 111.00 | 2021-12-22 | 73 | 5 | 6 | Actual |
17986 | 20967.00 | 2022-12-22 | 52 | 6 | 6 | Actual |
5169 | 135.00 | 2021-12-22 | 74 | 5 | 6 | Actual |
17987 | 22465.00 | 2022-12-22 | 53 | 6 | 6 | Actual |
5170 | 100.00 | 2021-12-22 | 74 | 5 | 6 | Budget |
17988 | 92985.00 | 2022-12-22 | 56 | 6 | 6 | Actual |
5171 | 131.00 | 2021-12-22 | 76 | 5 | 6 | Actual |
17989 | 29953.00 | 2022-12-22 | 57 | 6 | 6 | Actual |
5172 | 100.00 | 2021-12-22 | 76 | 5 | 6 | Budget |
17990 | 24613.00 | 2022-12-22 | 60 | 6 | 6 | Actual |
5173 | 236.00 | 2021-12-22 | 77 | 5 | 6 | Actual |
5174 | 200.00 | 2021-12-22 | 77 | 5 | 6 | Budget |
5175 | 80.00 | 2021-12-22 | 78 | 5 | 6 | Actual |
5176 | 80.00 | 2021-12-22 | 78 | 5 | 6 | Budget |
5177 | 280.00 | 2021-12-22 | 80 | 5 | 6 | Budget |
5178 | 289.00 | 2021-12-22 | 80 | 5 | 6 | Actual |
5179 | 179.00 | 2021-12-22 | 81 | 5 | 6 | Actual |
5180 | 200.00 | 2021-12-22 | 81 | 5 | 6 | Budget |
5181 | 10.00 | 2021-12-22 | 82 | 5 | 6 | Budget |
5182 | 18.00 | 2021-12-22 | 82 | 5 | 6 | Actual |
5183 | 60.00 | 2021-12-22 | 83 | 5 | 6 | Budget |
5184 | 64.00 | 2021-12-22 | 83 | 5 | 6 | Actual |
5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
5186 | 50.00 | 2021-12-22 | 84 | 5 | 6 | Budget |
5187 | 51.00 | 2021-12-22 | 85 | 5 | 6 | Actual |
5188 | 40.00 | 2021-12-22 | 85 | 5 | 6 | Budget |
5189 | 200.00 | 2021-12-22 | 87 | 5 | 6 | Budget |
5190 | 234.00 | 2021-12-22 | 87 | 5 | 6 | Actual |
5191 | 86.00 | 2021-12-22 | 89 | 5 | 6 | Actual |
5192 | 133.00 | 2021-12-22 | 90 | 5 | 6 | Actual |
5193 | -106.00 | 2021-12-22 | 91 | 5 | 6 | Actual |
5194 | 177.00 | 2021-12-22 | 92 | 5 | 6 | Actual |
5195 | 40.00 | 2021-12-22 | 94 | 5 | 6 | Actual |
5196 | 4.00 | 2021-12-22 | 96 | 5 | 6 | Actual |
5197 | 37737.00 | 2021-12-22 | 52 | 6 | 6 | Actual |
5198 | 32500.00 | 2021-12-22 | 52 | 6 | 6 | Budget |
5199 | 4600.00 | 2021-12-22 | 53 | 6 | 6 | Budget |
5200 | 5391.00 | 2021-12-22 | 53 | 6 | 6 | Actual |
5201 | 1120.00 | 2021-12-22 | 54 | 6 | 6 | Actual |
5202 | 1800.00 | 2021-12-22 | 54 | 6 | 6 | Budget |
5203 | 212400.00 | 2021-12-22 | 56 | 6 | 6 | Budget |
5204 | 132765.00 | 2021-12-22 | 56 | 6 | 6 | Actual |
5205 | 16380.00 | 2021-12-22 | 60 | 6 | 6 | Actual |
5206 | 17400.00 | 2021-12-22 | 60 | 6 | 6 | Budget |
5207 | 1500.00 | 2021-12-22 | 61 | 6 | 6 | Budget |
5208 | 1310.00 | 2021-12-22 | 61 | 6 | 6 | Actual |
5209 | 819.00 | 2021-12-22 | 62 | 6 | 6 | Actual |
5210 | 950.00 | 2021-12-22 | 62 | 6 | 6 | Budget |
5211 | 10512.00 | 2021-12-22 | 63 | 6 | 6 | Actual |
5212 | 6100.00 | 2021-12-22 | 63 | 6 | 6 | Budget |
5213 | 196.00 | 2021-12-22 | 65 | 6 | 6 | Actual |
5214 | 200.00 | 2021-12-22 | 65 | 6 | 6 | Budget |
5215 | 200.00 | 2021-12-22 | 66 | 6 | 6 | Budget |
5216 | 177.00 | 2021-12-22 | 66 | 6 | 6 | Actual |
5217 | 96.00 | 2021-12-22 | 67 | 6 | 6 | Actual |
5218 | 100.00 | 2021-12-22 | 67 | 6 | 6 | Budget |
5219 | 90.00 | 2021-12-22 | 68 | 6 | 6 | Budget |
5220 | 73.00 | 2021-12-22 | 68 | 6 | 6 | Actual |
5221 | 20.00 | 2021-12-22 | 69 | 6 | 6 | Actual |
5222 | 41.00 | 2021-12-22 | 71 | 6 | 6 | Actual |
5223 | 60.00 | 2021-12-22 | 71 | 6 | 6 | Budget |
5224 | 350.00 | 2021-12-22 | 72 | 6 | 6 | Actual |
5225 | 380.00 | 2021-12-22 | 72 | 6 | 6 | Budget |
5226 | 220.00 | 2021-12-22 | 73 | 6 | 6 | Budget |
5227 | 153.00 | 2021-12-22 | 73 | 6 | 6 | Actual |
5228 | 104.00 | 2021-12-22 | 74 | 6 | 6 | Actual |
5229 | 100.00 | 2021-12-22 | 74 | 6 | 6 | Budget |
5230 | 2758.00 | 2021-12-22 | 76 | 6 | 6 | Actual |
5231 | 1800.00 | 2021-12-22 | 76 | 6 | 6 | Budget |
5232 | 380.00 | 2021-12-22 | 77 | 6 | 6 | Budget |
5233 | 372.00 | 2021-12-22 | 77 | 6 | 6 | Actual |
5234 | 100.00 | 2021-12-22 | 78 | 6 | 6 | Budget |
5235 | 128.00 | 2021-12-22 | 78 | 6 | 6 | Actual |
5236 | 480.00 | 2021-12-22 | 80 | 6 | 6 | Budget |
17991 | 3030.00 | 2022-12-22 | 61 | 6 | 6 | Actual |
17992 | 1515.00 | 2022-12-22 | 62 | 6 | 6 | Actual |
17993 | 6290.00 | 2022-12-22 | 63 | 6 | 6 | Actual |
17994 | 231.00 | 2022-12-22 | 65 | 6 | 6 | Actual |
17995 | 210.00 | 2022-12-22 | 66 | 6 | 6 | Actual |
17996 | 109.00 | 2022-12-22 | 67 | 6 | 6 | Actual |
17997 | 80.00 | 2022-12-22 | 68 | 6 | 6 | Actual |
17998 | 23.00 | 2022-12-22 | 69 | 6 | 6 | Actual |
17999 | 33.00 | 2022-12-22 | 71 | 6 | 6 | Actual |
18000 | 377.00 | 2022-12-22 | 72 | 6 | 6 | Actual |
18001 | 158.00 | 2022-12-22 | 73 | 6 | 6 | Actual |
18002 | 141.00 | 2022-12-22 | 74 | 6 | 6 | Actual |
18003 | 1168.00 | 2022-12-22 | 76 | 6 | 6 | Actual |
18004 | 363.00 | 2022-12-22 | 77 | 6 | 6 | Actual |
18005 | 106.00 | 2022-12-22 | 78 | 6 | 6 | Actual |
18006 | 401.00 | 2022-12-22 | 80 | 6 | 6 | Actual |
18007 | 249.00 | 2022-12-22 | 81 | 6 | 6 | Actual |
18008 | 24.00 | 2022-12-22 | 82 | 6 | 6 | Actual |
18009 | 83.00 | 2022-12-22 | 83 | 6 | 6 | Actual |
18010 | 69.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
18011 | 67.00 | 2022-12-22 | 85 | 6 | 6 | Actual |
18012 | 378.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
18013 | 160.00 | 2022-12-22 | 89 | 6 | 6 | Actual |
18014 | 246.00 | 2022-12-22 | 90 | 6 | 6 | Actual |
18015 | -197.00 | 2022-12-22 | 91 | 6 | 6 | Actual |
18016 | 328.00 | 2022-12-22 | 92 | 6 | 6 | Actual |
18017 | 10.00 | 2022-12-22 | 96 | 6 | 6 | Actual |
18018 | 642.00 | 2022-12-22 | 97 | 6 | 6 | Actual |
18019 | 47500.00 | 2022-12-22 | 99 | 6 | 6 | Actual |
18020 | 299537.00 | 2022-12-22 | 101 | 6 | 6 | Actual |
18021 | 379360.00 | 2022-12-22 | 4 | 7 | 6 | Actual |
18022 | 355787.00 | 2022-12-22 | 6 | 7 | 6 | Actual |
18023 | 11033.00 | 2022-12-22 | 7 | 7 | 6 | Actual |
18024 | 7115.00 | 2022-12-22 | 8 | 7 | 6 | Actual |
18025 | 48565.00 | 2022-12-22 | 13 | 7 | 6 | Actual |
18026 | 34511.00 | 2022-12-22 | 14 | 7 | 6 | Actual |
18027 | 69022.00 | 2022-12-22 | 15 | 7 | 6 | Actual |
18028 | 12485.00 | 2022-12-22 | 18 | 7 | 6 | Actual |
18029 | 39785.00 | 2022-12-22 | 19 | 7 | 6 | Actual |
18030 | 13483.00 | 2022-12-22 | 20 | 7 | 6 | Actual |
18031 | 131958.00 | 2022-12-22 | 21 | 7 | 6 | Actual |
18032 | 10603.00 | 2022-12-22 | 22 | 7 | 6 | Actual |
18033 | 4378.00 | 2022-12-22 | 23 | 7 | 6 | Actual |
18034 | 23102.00 | 2022-12-22 | 24 | 7 | 6 | Actual |
18035 | 19018.00 | 2022-12-22 | 28 | 7 | 6 | Actual |
18036 | 157848.00 | 2022-12-22 | 29 | 7 | 6 | Actual |
18037 | 107970.00 | 2022-12-22 | 31 | 7 | 6 | Actual |
18038 | 28621.00 | 2022-12-22 | 32 | 7 | 6 | Actual |
18039 | 22060.00 | 2022-12-22 | 33 | 7 | 6 | Actual |
18040 | 22912.00 | 2022-12-22 | 34 | 7 | 6 | Actual |
18041 | 176708.00 | 2022-12-22 | 35 | 7 | 6 | Actual |
18042 | 143596.00 | 2022-12-22 | 37 | 7 | 6 | Actual |
18043 | 31298.00 | 2022-12-22 | 38 | 7 | 6 | Actual |
18044 | 103375.00 | 2022-12-22 | 39 | 7 | 6 | Actual |
18045 | 27754.00 | 2022-12-22 | 40 | 7 | 6 | Actual |
18046 | 3469146.00 | 2022-12-22 | 43 | 7 | 6 | Actual |
18047 | 32644.00 | 2022-12-22 | 46 | 7 | 6 | Actual |
18048 | 19810.00 | 2022-12-22 | 100 | 7 | 6 | Actual |
18857 | 21022.00 | 2023-01-21 | 60 | 1 | 6 | Actual |
18858 | 2372.00 | 2023-01-21 | 61 | 1 | 6 | Actual |
18859 | 1078.00 | 2023-01-21 | 62 | 1 | 6 | Actual |
18860 | 151.00 | 2023-01-21 | 65 | 1 | 6 | Actual |
18861 | 137.00 | 2023-01-21 | 66 | 1 | 6 | Actual |
18862 | 76.00 | 2023-01-21 | 67 | 1 | 6 | Actual |
5237 | 501.00 | 2021-12-22 | 80 | 6 | 6 | Actual |
5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
5239 | 310.00 | 2021-12-22 | 81 | 6 | 6 | Actual |
5240 | 32.00 | 2021-12-22 | 82 | 6 | 6 | Actual |
5241 | 30.00 | 2021-12-22 | 82 | 6 | 6 | Budget |
5242 | 100.00 | 2021-12-22 | 83 | 6 | 6 | Budget |
5243 | 112.00 | 2021-12-22 | 83 | 6 | 6 | Actual |
5244 | 99.00 | 2021-12-22 | 84 | 6 | 6 | Actual |
5245 | 90.00 | 2021-12-22 | 84 | 6 | 6 | Budget |
5246 | 90.00 | 2021-12-22 | 85 | 6 | 6 | Budget |
5247 | 89.00 | 2021-12-22 | 85 | 6 | 6 | Actual |
5248 | 380.00 | 2021-12-22 | 87 | 6 | 6 | Budget |
5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
5250 | 149.00 | 2021-12-22 | 89 | 6 | 6 | Actual |
5251 | 228.00 | 2021-12-22 | 90 | 6 | 6 | Actual |
5252 | -182.00 | 2021-12-22 | 91 | 6 | 6 | Actual |
5253 | 305.00 | 2021-12-22 | 92 | 6 | 6 | Actual |
5254 | 18996.00 | 2021-12-22 | 94 | 6 | 6 | Actual |
5255 | 7.00 | 2021-12-22 | 96 | 6 | 6 | Actual |
5256 | 497.00 | 2021-12-22 | 97 | 6 | 6 | Actual |
5257 | 47500.00 | 2021-12-22 | 99 | 6 | 6 | Actual |
5258 | 512100.00 | 2021-12-22 | 101 | 6 | 6 | Budget |
5259 | 539102.00 | 2021-12-22 | 101 | 6 | 6 | Actual |
5260 | 844715.00 | 2021-12-22 | 4 | 7 | 6 | Actual |
5261 | 486547.00 | 2021-12-22 | 6 | 7 | 6 | Actual |
5262 | 14391.00 | 2021-12-22 | 7 | 7 | 6 | Actual |
5263 | 9730.00 | 2021-12-22 | 8 | 7 | 6 | Actual |
5264 | 80280.00 | 2021-12-22 | 13 | 7 | 6 | Actual |
5265 | 51574.00 | 2021-12-22 | 14 | 7 | 6 | Actual |
5266 | 96336.00 | 2021-12-22 | 15 | 7 | 6 | Actual |
5267 | 9604.00 | 2021-12-22 | 18 | 7 | 6 | Actual |
5268 | 30604.00 | 2021-12-22 | 19 | 7 | 6 | Actual |
5269 | 9988.00 | 2021-12-22 | 20 | 7 | 6 | Actual |
5270 | 89984.00 | 2021-12-22 | 21 | 7 | 6 | Actual |
5271 | 8156.00 | 2021-12-22 | 22 | 7 | 6 | Actual |
5272 | 3402.00 | 2021-12-22 | 23 | 7 | 6 | Actual |
5273 | 17597.00 | 2021-12-22 | 24 | 7 | 6 | Actual |
5274 | 14781.00 | 2021-12-22 | 28 | 7 | 6 | Actual |
5275 | 126762.00 | 2021-12-22 | 29 | 7 | 6 | Actual |
5276 | 87395.00 | 2021-12-22 | 31 | 7 | 6 | Actual |
5277 | 21794.00 | 2021-12-22 | 32 | 7 | 6 | Actual |
5278 | 18275.00 | 2021-12-22 | 33 | 7 | 6 | Actual |
5279 | 34058.00 | 2021-12-22 | 34 | 7 | 6 | Actual |
5280 | 126538.00 | 2021-12-22 | 35 | 7 | 6 | Actual |
5281 | 117406.00 | 2021-12-22 | 37 | 7 | 6 | Actual |
5282 | 22659.00 | 2021-12-22 | 38 | 7 | 6 | Actual |
5283 | 91764.00 | 2021-12-22 | 39 | 7 | 6 | Actual |
5284 | 21571.00 | 2021-12-22 | 40 | 7 | 6 | Actual |
5285 | 3479464.00 | 2021-12-22 | 43 | 7 | 6 | Actual |
5286 | 247704.00 | 2021-12-22 | 46 | 7 | 6 | Actual |
5287 | 14324.00 | 2021-12-22 | 100 | 7 | 6 | Actual |
6083 | 18600.00 | 2022-01-21 | 60 | 1 | 6 | Budget |
6084 | 19656.00 | 2022-01-21 | 60 | 1 | 6 | Actual |
6085 | 1572.00 | 2022-01-21 | 61 | 1 | 6 | Actual |
6086 | 1800.00 | 2022-01-21 | 61 | 1 | 6 | Budget |
6087 | 1500.00 | 2022-01-21 | 62 | 1 | 6 | Budget |
6088 | 1375.00 | 2022-01-21 | 62 | 1 | 6 | Actual |
6089 | 280.00 | 2022-01-21 | 65 | 1 | 6 | Budget |
6090 | 291.00 | 2022-01-21 | 65 | 1 | 6 | Actual |
6091 | 265.00 | 2022-01-21 | 66 | 1 | 6 | Actual |
6092 | 280.00 | 2022-01-21 | 66 | 1 | 6 | Budget |
6093 | 200.00 | 2022-01-21 | 67 | 1 | 6 | Budget |
6094 | 137.00 | 2022-01-21 | 67 | 1 | 6 | Actual |
6095 | 100.00 | 2022-01-21 | 68 | 1 | 6 | Budget |
18863 | 57.00 | 2023-01-21 | 68 | 1 | 6 | Actual |
18864 | 15.00 | 2023-01-21 | 69 | 1 | 6 | Actual |
18865 | 25.00 | 2023-01-21 | 71 | 1 | 6 | Actual |
18866 | 123.00 | 2023-01-21 | 73 | 1 | 6 | Actual |
18867 | 114.00 | 2023-01-21 | 74 | 1 | 6 | Actual |
18868 | 170.00 | 2023-01-21 | 76 | 1 | 6 | Actual |
18869 | 306.00 | 2023-01-21 | 77 | 1 | 6 | Actual |
18870 | 95.00 | 2023-01-21 | 78 | 1 | 6 | Actual |
18871 | 357.00 | 2023-01-21 | 80 | 1 | 6 | Actual |
18872 | 221.00 | 2023-01-21 | 81 | 1 | 6 | Actual |
18873 | 21.00 | 2023-01-21 | 82 | 1 | 6 | Actual |
18874 | 74.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
18875 | 60.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
18876 | 59.00 | 2023-01-21 | 85 | 1 | 6 | Actual |
18877 | 340.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
18878 | 140.00 | 2023-01-21 | 89 | 1 | 6 | Actual |
18879 | 216.00 | 2023-01-21 | 90 | 1 | 6 | Actual |
18880 | -173.00 | 2023-01-21 | 91 | 1 | 6 | Actual |
18881 | 288.00 | 2023-01-21 | 92 | 1 | 6 | Actual |
18882 | 9.00 | 2023-01-21 | 96 | 1 | 6 | Actual |
18883 | 61364.00 | 2023-01-21 | 12 | 2 | 6 | Actual |
18884 | 10649.00 | 2023-01-21 | 60 | 2 | 6 | Actual |
18885 | 1093.00 | 2023-01-21 | 61 | 2 | 6 | Actual |
18886 | 874.00 | 2023-01-21 | 62 | 2 | 6 | Actual |
18887 | 118.00 | 2023-01-21 | 65 | 2 | 6 | Actual |
18888 | 106.00 | 2023-01-21 | 66 | 2 | 6 | Actual |
18889 | 54.00 | 2023-01-21 | 67 | 2 | 6 | Actual |
18890 | 41.00 | 2023-01-21 | 68 | 2 | 6 | Actual |
18891 | 12.00 | 2023-01-21 | 69 | 2 | 6 | Actual |
18892 | 18.00 | 2023-01-21 | 71 | 2 | 6 | Actual |
18893 | 74.00 | 2023-01-21 | 73 | 2 | 6 | Actual |
18894 | 153.00 | 2023-01-21 | 74 | 2 | 6 | Actual |
18895 | 85.00 | 2023-01-21 | 76 | 2 | 6 | Actual |
18896 | 154.00 | 2023-01-21 | 77 | 2 | 6 | Actual |
18897 | 48.00 | 2023-01-21 | 78 | 2 | 6 | Actual |
18898 | 176.00 | 2023-01-21 | 80 | 2 | 6 | Actual |
18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
18900 | 11.00 | 2023-01-21 | 82 | 2 | 6 | Actual |
18901 | 39.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
18902 | 33.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
18903 | 30.00 | 2023-01-21 | 85 | 2 | 6 | Actual |
Generated 2024-09-20 15:48:35.137 UTC