[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3500 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5153 | 1040.00 | 2021-12-21 | 61 | 5 | 6 | Actual |
5154 | 550.00 | 2021-12-21 | 62 | 5 | 6 | Budget |
5155 | 832.00 | 2021-12-21 | 62 | 5 | 6 | Actual |
5156 | 100.00 | 2021-12-21 | 65 | 5 | 6 | Budget |
5157 | 174.00 | 2021-12-21 | 65 | 5 | 6 | Actual |
5158 | 158.00 | 2021-12-21 | 66 | 5 | 6 | Actual |
5159 | 100.00 | 2021-12-21 | 66 | 5 | 6 | Budget |
5160 | 70.00 | 2021-12-21 | 67 | 5 | 6 | Budget |
5161 | 81.00 | 2021-12-21 | 67 | 5 | 6 | Actual |
5162 | 50.00 | 2021-12-21 | 68 | 5 | 6 | Budget |
5163 | 60.00 | 2021-12-21 | 68 | 5 | 6 | Actual |
5164 | 17.00 | 2021-12-21 | 69 | 5 | 6 | Actual |
5165 | 13.00 | 2021-12-21 | 71 | 5 | 6 | Actual |
5166 | 30.00 | 2021-12-21 | 71 | 5 | 6 | Budget |
5167 | 110.00 | 2021-12-21 | 73 | 5 | 6 | Budget |
5168 | 111.00 | 2021-12-21 | 73 | 5 | 6 | Actual |
5169 | 135.00 | 2021-12-21 | 74 | 5 | 6 | Actual |
5170 | 100.00 | 2021-12-21 | 74 | 5 | 6 | Budget |
5171 | 131.00 | 2021-12-21 | 76 | 5 | 6 | Actual |
5172 | 100.00 | 2021-12-21 | 76 | 5 | 6 | Budget |
5173 | 236.00 | 2021-12-21 | 77 | 5 | 6 | Actual |
5174 | 200.00 | 2021-12-21 | 77 | 5 | 6 | Budget |
5175 | 80.00 | 2021-12-21 | 78 | 5 | 6 | Actual |
5176 | 80.00 | 2021-12-21 | 78 | 5 | 6 | Budget |
5177 | 280.00 | 2021-12-21 | 80 | 5 | 6 | Budget |
5178 | 289.00 | 2021-12-21 | 80 | 5 | 6 | Actual |
5179 | 179.00 | 2021-12-21 | 81 | 5 | 6 | Actual |
5180 | 200.00 | 2021-12-21 | 81 | 5 | 6 | Budget |
5181 | 10.00 | 2021-12-21 | 82 | 5 | 6 | Budget |
5182 | 18.00 | 2021-12-21 | 82 | 5 | 6 | Actual |
5183 | 60.00 | 2021-12-21 | 83 | 5 | 6 | Budget |
5184 | 64.00 | 2021-12-21 | 83 | 5 | 6 | Actual |
5185 | 57.00 | 2021-12-21 | 84 | 5 | 6 | Actual |
5186 | 50.00 | 2021-12-21 | 84 | 5 | 6 | Budget |
5187 | 51.00 | 2021-12-21 | 85 | 5 | 6 | Actual |
5188 | 40.00 | 2021-12-21 | 85 | 5 | 6 | Budget |
5189 | 200.00 | 2021-12-21 | 87 | 5 | 6 | Budget |
5190 | 234.00 | 2021-12-21 | 87 | 5 | 6 | Actual |
5191 | 86.00 | 2021-12-21 | 89 | 5 | 6 | Actual |
5192 | 133.00 | 2021-12-21 | 90 | 5 | 6 | Actual |
5193 | -106.00 | 2021-12-21 | 91 | 5 | 6 | Actual |
5194 | 177.00 | 2021-12-21 | 92 | 5 | 6 | Actual |
5195 | 40.00 | 2021-12-21 | 94 | 5 | 6 | Actual |
5196 | 4.00 | 2021-12-21 | 96 | 5 | 6 | Actual |
5197 | 37737.00 | 2021-12-21 | 52 | 6 | 6 | Actual |
5198 | 32500.00 | 2021-12-21 | 52 | 6 | 6 | Budget |
5199 | 4600.00 | 2021-12-21 | 53 | 6 | 6 | Budget |
5200 | 5391.00 | 2021-12-21 | 53 | 6 | 6 | Actual |
5201 | 1120.00 | 2021-12-21 | 54 | 6 | 6 | Actual |
5202 | 1800.00 | 2021-12-21 | 54 | 6 | 6 | Budget |
5203 | 212400.00 | 2021-12-21 | 56 | 6 | 6 | Budget |
5204 | 132765.00 | 2021-12-21 | 56 | 6 | 6 | Actual |
5205 | 16380.00 | 2021-12-21 | 60 | 6 | 6 | Actual |
5206 | 17400.00 | 2021-12-21 | 60 | 6 | 6 | Budget |
5207 | 1500.00 | 2021-12-21 | 61 | 6 | 6 | Budget |
5208 | 1310.00 | 2021-12-21 | 61 | 6 | 6 | Actual |
5209 | 819.00 | 2021-12-21 | 62 | 6 | 6 | Actual |
5210 | 950.00 | 2021-12-21 | 62 | 6 | 6 | Budget |
5211 | 10512.00 | 2021-12-21 | 63 | 6 | 6 | Actual |
5212 | 6100.00 | 2021-12-21 | 63 | 6 | 6 | Budget |
5213 | 196.00 | 2021-12-21 | 65 | 6 | 6 | Actual |
5214 | 200.00 | 2021-12-21 | 65 | 6 | 6 | Budget |
5215 | 200.00 | 2021-12-21 | 66 | 6 | 6 | Budget |
5216 | 177.00 | 2021-12-21 | 66 | 6 | 6 | Actual |
5217 | 96.00 | 2021-12-21 | 67 | 6 | 6 | Actual |
5218 | 100.00 | 2021-12-21 | 67 | 6 | 6 | Budget |
5219 | 90.00 | 2021-12-21 | 68 | 6 | 6 | Budget |
5220 | 73.00 | 2021-12-21 | 68 | 6 | 6 | Actual |
5221 | 20.00 | 2021-12-21 | 69 | 6 | 6 | Actual |
5222 | 41.00 | 2021-12-21 | 71 | 6 | 6 | Actual |
5223 | 60.00 | 2021-12-21 | 71 | 6 | 6 | Budget |
5224 | 350.00 | 2021-12-21 | 72 | 6 | 6 | Actual |
5225 | 380.00 | 2021-12-21 | 72 | 6 | 6 | Budget |
5226 | 220.00 | 2021-12-21 | 73 | 6 | 6 | Budget |
5227 | 153.00 | 2021-12-21 | 73 | 6 | 6 | Actual |
5228 | 104.00 | 2021-12-21 | 74 | 6 | 6 | Actual |
5229 | 100.00 | 2021-12-21 | 74 | 6 | 6 | Budget |
5230 | 2758.00 | 2021-12-21 | 76 | 6 | 6 | Actual |
5231 | 1800.00 | 2021-12-21 | 76 | 6 | 6 | Budget |
5232 | 380.00 | 2021-12-21 | 77 | 6 | 6 | Budget |
5233 | 372.00 | 2021-12-21 | 77 | 6 | 6 | Actual |
5234 | 100.00 | 2021-12-21 | 78 | 6 | 6 | Budget |
5235 | 128.00 | 2021-12-21 | 78 | 6 | 6 | Actual |
5236 | 480.00 | 2021-12-21 | 80 | 6 | 6 | Budget |
13962 | 340.00 | 2022-08-20 | 87 | 6 | 6 | Actual |
13963 | 177.00 | 2022-08-20 | 89 | 6 | 6 | Actual |
13964 | 272.00 | 2022-08-20 | 90 | 6 | 6 | Actual |
13965 | -218.00 | 2022-08-20 | 91 | 6 | 6 | Actual |
13966 | 363.00 | 2022-08-20 | 92 | 6 | 6 | Actual |
13967 | 9.00 | 2022-08-20 | 96 | 6 | 6 | Actual |
13968 | 778.00 | 2022-08-20 | 97 | 6 | 6 | Actual |
13969 | 47500.00 | 2022-08-20 | 99 | 6 | 6 | Actual |
13970 | 216317.00 | 2022-08-20 | 101 | 6 | 6 | Actual |
13971 | 324618.00 | 2022-08-20 | 4 | 7 | 6 | Actual |
13972 | 456166.00 | 2022-08-20 | 6 | 7 | 6 | Actual |
13973 | 15160.00 | 2022-08-20 | 7 | 7 | 6 | Actual |
13974 | 9123.00 | 2022-08-20 | 8 | 7 | 6 | Actual |
13975 | 63635.00 | 2022-08-20 | 13 | 7 | 6 | Actual |
13976 | 44704.00 | 2022-08-20 | 14 | 7 | 6 | Actual |
13977 | 95794.00 | 2022-08-20 | 15 | 7 | 6 | Actual |
13978 | 12485.00 | 2022-08-20 | 18 | 7 | 6 | Actual |
13979 | 39785.00 | 2022-08-20 | 19 | 7 | 6 | Actual |
13980 | 12235.00 | 2022-08-20 | 20 | 7 | 6 | Actual |
13981 | 119509.00 | 2022-08-20 | 21 | 7 | 6 | Actual |
13982 | 10603.00 | 2022-08-20 | 22 | 7 | 6 | Actual |
13983 | 4466.00 | 2022-08-20 | 23 | 7 | 6 | Actual |
13984 | 24008.00 | 2022-08-20 | 24 | 7 | 6 | Actual |
13985 | 19810.00 | 2022-08-20 | 28 | 7 | 6 | Actual |
13986 | 178668.00 | 2022-08-20 | 29 | 7 | 6 | Actual |
13987 | 116010.00 | 2022-08-20 | 31 | 7 | 6 | Actual |
13988 | 28332.00 | 2022-08-20 | 32 | 7 | 6 | Actual |
13989 | 26424.00 | 2022-08-20 | 33 | 7 | 6 | Actual |
13990 | 30015.00 | 2022-08-20 | 34 | 7 | 6 | Actual |
13991 | 144960.00 | 2022-08-20 | 35 | 7 | 6 | Actual |
13992 | 112002.00 | 2022-08-20 | 37 | 7 | 6 | Actual |
13993 | 30685.00 | 2022-08-20 | 38 | 7 | 6 | Actual |
13994 | 103375.00 | 2022-08-20 | 39 | 7 | 6 | Actual |
13995 | 28910.00 | 2022-08-20 | 40 | 7 | 6 | Actual |
13996 | 350000.00 | 2022-08-20 | 42 | 7 | 6 | Actual |
13997 | 1615814.30 | 2022-08-20 | 43 | 7 | 6 | Actual |
13998 | 954914.70 | 2022-08-20 | 45 | 7 | 6 | Actual |
13999 | -22858.00 | 2022-08-20 | 46 | 7 | 6 | Actual |
14000 | 19612.00 | 2022-08-20 | 100 | 7 | 6 | Actual |
14810 | 22604.00 | 2022-09-20 | 60 | 1 | 6 | Actual |
14811 | 2551.00 | 2022-09-20 | 61 | 1 | 6 | Actual |
14812 | 1623.00 | 2022-09-20 | 62 | 1 | 6 | Actual |
14813 | 223.00 | 2022-09-20 | 65 | 1 | 6 | Actual |
14814 | 203.00 | 2022-09-20 | 66 | 1 | 6 | Actual |
14815 | 106.00 | 2022-09-20 | 67 | 1 | 6 | Actual |
14816 | 79.00 | 2022-09-20 | 68 | 1 | 6 | Actual |
14817 | 22.00 | 2022-09-20 | 69 | 1 | 6 | Actual |
14818 | 34.00 | 2022-09-20 | 71 | 1 | 6 | Actual |
14819 | 152.00 | 2022-09-20 | 73 | 1 | 6 | Actual |
14820 | 147.00 | 2022-09-20 | 74 | 1 | 6 | Actual |
14821 | 186.00 | 2022-09-20 | 76 | 1 | 6 | Actual |
14822 | 333.00 | 2022-09-20 | 77 | 1 | 6 | Actual |
14823 | 104.00 | 2022-09-20 | 78 | 1 | 6 | Actual |
14824 | 412.00 | 2022-09-20 | 80 | 1 | 6 | Actual |
14825 | 256.00 | 2022-09-20 | 81 | 1 | 6 | Actual |
14826 | 26.00 | 2022-09-20 | 82 | 1 | 6 | Actual |
14827 | 92.00 | 2022-09-20 | 83 | 1 | 6 | Actual |
14828 | 81.00 | 2022-09-20 | 84 | 1 | 6 | Actual |
14829 | 74.00 | 2022-09-20 | 85 | 1 | 6 | Actual |
14830 | 340.00 | 2022-09-20 | 87 | 1 | 6 | Actual |
14831 | 189.00 | 2022-09-20 | 89 | 1 | 6 | Actual |
14832 | 291.00 | 2022-09-20 | 90 | 1 | 6 | Actual |
14833 | -233.00 | 2022-09-20 | 91 | 1 | 6 | Actual |
14834 | 388.00 | 2022-09-20 | 92 | 1 | 6 | Actual |
21102 | 131339.00 | 2023-03-23 | 37 | 7 | 6 | Actual |
21103 | 28230.00 | 2023-03-23 | 38 | 7 | 6 | Actual |
21104 | 112664.00 | 2023-03-23 | 39 | 7 | 6 | Actual |
21105 | 29488.00 | 2023-03-23 | 40 | 7 | 6 | Actual |
21106 | 2634545.00 | 2023-03-23 | 43 | 7 | 6 | Actual |
21107 | 9408.00 | 2023-03-23 | 46 | 7 | 6 | Actual |
21108 | 19216.00 | 2023-03-23 | 100 | 7 | 6 | Actual |
21916 | 21022.00 | 2023-04-20 | 60 | 1 | 6 | Actual |
21917 | 2372.00 | 2023-04-20 | 61 | 1 | 6 | Actual |
21918 | 1726.00 | 2023-04-20 | 62 | 1 | 6 | Actual |
21919 | 257.00 | 2023-04-20 | 65 | 1 | 6 | Actual |
21920 | 234.00 | 2023-04-20 | 66 | 1 | 6 | Actual |
21921 | 117.00 | 2023-04-20 | 67 | 1 | 6 | Actual |
21922 | 87.00 | 2023-04-20 | 68 | 1 | 6 | Actual |
21923 | 26.00 | 2023-04-20 | 69 | 1 | 6 | Actual |
21924 | 39.00 | 2023-04-20 | 71 | 1 | 6 | Actual |
21925 | 162.00 | 2023-04-20 | 73 | 1 | 6 | Actual |
21926 | 162.00 | 2023-04-20 | 74 | 1 | 6 | Actual |
21927 | 190.00 | 2023-04-20 | 76 | 1 | 6 | Actual |
21928 | 344.00 | 2023-04-20 | 77 | 1 | 6 | Actual |
21929 | 96.00 | 2023-04-20 | 78 | 1 | 6 | Actual |
21930 | 365.00 | 2023-04-20 | 80 | 1 | 6 | Actual |
21931 | 226.00 | 2023-04-20 | 81 | 1 | 6 | Actual |
21932 | 22.00 | 2023-04-20 | 82 | 1 | 6 | Actual |
21933 | 76.00 | 2023-04-20 | 83 | 1 | 6 | Actual |
21934 | 64.00 | 2023-04-20 | 84 | 1 | 6 | Actual |
21935 | 61.00 | 2023-04-20 | 85 | 1 | 6 | Actual |
21936 | 340.00 | 2023-04-20 | 87 | 1 | 6 | Actual |
21937 | 148.00 | 2023-04-20 | 89 | 1 | 6 | Actual |
21938 | 226.00 | 2023-04-20 | 90 | 1 | 6 | Actual |
21939 | -181.00 | 2023-04-20 | 91 | 1 | 6 | Actual |
21940 | 302.00 | 2023-04-20 | 92 | 1 | 6 | Actual |
21941 | 9.00 | 2023-04-20 | 96 | 1 | 6 | Actual |
21942 | 48856.00 | 2023-04-20 | 12 | 2 | 6 | Actual |
21943 | 6931.00 | 2023-04-20 | 60 | 2 | 6 | Actual |
21944 | 568.00 | 2023-04-20 | 61 | 2 | 6 | Actual |
21945 | 640.00 | 2023-04-20 | 62 | 2 | 6 | Actual |
21946 | 104.00 | 2023-04-20 | 65 | 2 | 6 | Actual |
21947 | 94.00 | 2023-04-20 | 66 | 2 | 6 | Actual |
21948 | 47.00 | 2023-04-20 | 67 | 2 | 6 | Actual |
21949 | 35.00 | 2023-04-20 | 68 | 2 | 6 | Actual |
21950 | 10.00 | 2023-04-20 | 69 | 2 | 6 | Actual |
21951 | 15.00 | 2023-04-20 | 71 | 2 | 6 | Actual |
21952 | 62.00 | 2023-04-20 | 73 | 2 | 6 | Actual |
21953 | 172.00 | 2023-04-20 | 74 | 2 | 6 | Actual |
21954 | 67.00 | 2023-04-20 | 76 | 2 | 6 | Actual |
21955 | 121.00 | 2023-04-20 | 77 | 2 | 6 | Actual |
21956 | 41.00 | 2023-04-20 | 78 | 2 | 6 | Actual |
21957 | 137.00 | 2023-04-20 | 80 | 2 | 6 | Actual |
21958 | 85.00 | 2023-04-20 | 81 | 2 | 6 | Actual |
21959 | 8.00 | 2023-04-20 | 82 | 2 | 6 | Actual |
21960 | 31.00 | 2023-04-20 | 83 | 2 | 6 | Actual |
21961 | 27.00 | 2023-04-20 | 84 | 2 | 6 | Actual |
21962 | 25.00 | 2023-04-20 | 85 | 2 | 6 | Actual |
21963 | 113.00 | 2023-04-20 | 87 | 2 | 6 | Actual |
21964 | 63.00 | 2023-04-20 | 89 | 2 | 6 | Actual |
21965 | 97.00 | 2023-04-20 | 90 | 2 | 6 | Actual |
21966 | -78.00 | 2023-04-20 | 91 | 2 | 6 | Actual |
21967 | 129.00 | 2023-04-20 | 92 | 2 | 6 | Actual |
21968 | 3.00 | 2023-04-20 | 96 | 2 | 6 | Actual |
21969 | 1033750.00 | 2023-04-20 | 10 | 3 | 6 | Actual |
21970 | 645310.00 | 2023-04-20 | 11 | 3 | 6 | Actual |
21971 | 30391.00 | 2023-04-20 | 60 | 3 | 6 | Actual |
21972 | 3742.00 | 2023-04-20 | 61 | 3 | 6 | Actual |
14835 | 9.00 | 2022-09-20 | 96 | 1 | 6 | Actual |
14836 | 126504.00 | 2022-09-20 | 12 | 2 | 6 | Actual |
14837 | 9142.00 | 2022-09-20 | 60 | 2 | 6 | Actual |
14838 | 844.00 | 2022-09-20 | 61 | 2 | 6 | Actual |
14839 | 938.00 | 2022-09-20 | 62 | 2 | 6 | Actual |
14840 | 139.00 | 2022-09-20 | 65 | 2 | 6 | Actual |
14841 | 127.00 | 2022-09-20 | 66 | 2 | 6 | Actual |
14842 | 62.00 | 2022-09-20 | 67 | 2 | 6 | Actual |
14843 | 47.00 | 2022-09-20 | 68 | 2 | 6 | Actual |
14844 | 14.00 | 2022-09-20 | 69 | 2 | 6 | Actual |
14845 | 22.00 | 2022-09-20 | 71 | 2 | 6 | Actual |
14846 | 83.00 | 2022-09-20 | 73 | 2 | 6 | Actual |
14847 | 176.00 | 2022-09-20 | 74 | 2 | 6 | Actual |
14848 | 90.00 | 2022-09-20 | 76 | 2 | 6 | Actual |
14849 | 162.00 | 2022-09-20 | 77 | 2 | 6 | Actual |
14850 | 46.00 | 2022-09-20 | 78 | 2 | 6 | Actual |
14851 | 169.00 | 2022-09-20 | 80 | 2 | 6 | Actual |
14852 | 104.00 | 2022-09-20 | 81 | 2 | 6 | Actual |
14853 | 10.00 | 2022-09-20 | 82 | 2 | 6 | Actual |
14854 | 36.00 | 2022-09-20 | 83 | 2 | 6 | Actual |
14855 | 31.00 | 2022-09-20 | 84 | 2 | 6 | Actual |
14856 | 29.00 | 2022-09-20 | 85 | 2 | 6 | Actual |
14857 | 151.00 | 2022-09-20 | 87 | 2 | 6 | Actual |
14858 | 72.00 | 2022-09-20 | 89 | 2 | 6 | Actual |
14859 | 111.00 | 2022-09-20 | 90 | 2 | 6 | Actual |
14860 | -89.00 | 2022-09-20 | 91 | 2 | 6 | Actual |
14861 | 148.00 | 2022-09-20 | 92 | 2 | 6 | Actual |
14862 | 4.00 | 2022-09-20 | 96 | 2 | 6 | Actual |
14863 | 2233805.00 | 2022-09-20 | 10 | 3 | 6 | Actual |
14864 | 1387003.00 | 2022-09-20 | 11 | 3 | 6 | Actual |
14865 | 27351.00 | 2022-09-20 | 60 | 3 | 6 | Actual |
14866 | 2806.00 | 2022-09-20 | 61 | 3 | 6 | Actual |
14867 | 2806.00 | 2022-09-20 | 62 | 3 | 6 | Actual |
14868 | 393.00 | 2022-09-20 | 65 | 3 | 6 | Actual |
14869 | 357.00 | 2022-09-20 | 66 | 3 | 6 | Actual |
14870 | 176.00 | 2022-09-20 | 67 | 3 | 6 | Actual |
14871 | 134.00 | 2022-09-20 | 68 | 3 | 6 | Actual |
14872 | 39.00 | 2022-09-20 | 69 | 3 | 6 | Actual |
Generated 2024-09-19 20:54:43.600 UTC