[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3583 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14898 | 11.00 | 2022-11-11 | 69 | 4 | 6 | Actual |
4124 | 110.00 | 2022-01-11 | 85 | 6 | 6 | Actual |
14899 | 16.00 | 2022-11-11 | 71 | 4 | 6 | Actual |
4125 | 90.00 | 2022-01-11 | 85 | 6 | 6 | Budget |
14900 | 85.00 | 2022-11-11 | 73 | 4 | 6 | Actual |
4126 | 380.00 | 2022-01-11 | 87 | 6 | 6 | Budget |
14901 | 115.00 | 2022-11-11 | 74 | 4 | 6 | Actual |
4127 | 468.00 | 2022-01-11 | 87 | 6 | 6 | Actual |
14902 | 116.00 | 2022-11-11 | 76 | 4 | 6 | Actual |
4128 | 185.00 | 2022-01-11 | 89 | 6 | 6 | Actual |
14903 | 209.00 | 2022-11-11 | 77 | 4 | 6 | Actual |
4129 | 285.00 | 2022-01-11 | 90 | 6 | 6 | Actual |
14904 | 74.00 | 2022-11-11 | 78 | 4 | 6 | Actual |
4130 | -228.00 | 2022-01-11 | 91 | 6 | 6 | Actual |
14905 | 283.00 | 2022-11-11 | 80 | 4 | 6 | Actual |
4131 | 380.00 | 2022-01-11 | 92 | 6 | 6 | Actual |
14906 | 175.00 | 2022-11-11 | 81 | 4 | 6 | Actual |
4132 | 4761.00 | 2022-01-11 | 94 | 6 | 6 | Actual |
14907 | 18.00 | 2022-11-11 | 82 | 4 | 6 | Actual |
4133 | 8.00 | 2022-01-11 | 96 | 6 | 6 | Actual |
14908 | 64.00 | 2022-11-11 | 83 | 4 | 6 | Actual |
4134 | 185.00 | 2022-01-11 | 97 | 6 | 6 | Actual |
14909 | 57.00 | 2022-11-11 | 84 | 4 | 6 | Actual |
4135 | 9000.00 | 2022-01-11 | 99 | 6 | 6 | Actual |
14910 | 51.00 | 2022-11-11 | 85 | 4 | 6 | Actual |
4136 | 167185.00 | 2022-01-11 | 101 | 6 | 6 | Actual |
14911 | 227.00 | 2022-11-11 | 87 | 4 | 6 | Actual |
4137 | 217300.00 | 2022-01-11 | 101 | 6 | 6 | Budget |
14912 | 132.00 | 2022-11-11 | 89 | 4 | 6 | Actual |
4138 | 183144.00 | 2022-01-11 | 4 | 7 | 6 | Actual |
14913 | 203.00 | 2022-11-11 | 90 | 4 | 6 | Actual |
4139 | 374891.00 | 2022-01-11 | 6 | 7 | 6 | Actual |
14914 | -162.00 | 2022-11-11 | 91 | 4 | 6 | Actual |
4140 | 10588.00 | 2022-01-11 | 7 | 7 | 6 | Actual |
14915 | 271.00 | 2022-11-11 | 92 | 4 | 6 | Actual |
4141 | 7497.00 | 2022-01-11 | 8 | 7 | 6 | Actual |
14916 | 6.00 | 2022-11-11 | 96 | 4 | 6 | Actual |
4142 | 57358.00 | 2022-01-11 | 13 | 7 | 6 | Actual |
14917 | 13689.00 | 2022-11-11 | 60 | 5 | 6 | Actual |
4143 | 37489.00 | 2022-01-11 | 14 | 7 | 6 | Actual |
14918 | 1685.00 | 2022-11-11 | 61 | 5 | 6 | Actual |
4144 | 68230.00 | 2022-01-11 | 15 | 7 | 6 | Actual |
14919 | 1404.00 | 2022-11-11 | 62 | 5 | 6 | Actual |
4145 | 9604.00 | 2022-01-11 | 18 | 7 | 6 | Actual |
14920 | 179.00 | 2022-11-11 | 65 | 5 | 6 | Actual |
4146 | 30604.00 | 2022-01-11 | 19 | 7 | 6 | Actual |
14921 | 162.00 | 2022-11-11 | 66 | 5 | 6 | Actual |
4147 | 10180.00 | 2022-01-11 | 20 | 7 | 6 | Actual |
14922 | 80.00 | 2022-11-11 | 67 | 5 | 6 | Actual |
4148 | 101323.00 | 2022-01-11 | 21 | 7 | 6 | Actual |
14923 | 61.00 | 2022-11-11 | 68 | 5 | 6 | Actual |
4149 | 8239.00 | 2022-01-11 | 22 | 7 | 6 | Actual |
14924 | 18.00 | 2022-11-11 | 69 | 5 | 6 | Actual |
4150 | 3367.00 | 2022-01-11 | 23 | 7 | 6 | Actual |
14925 | 27.00 | 2022-11-11 | 71 | 5 | 6 | Actual |
4151 | 17945.00 | 2022-01-11 | 24 | 7 | 6 | Actual |
14926 | 106.00 | 2022-11-11 | 73 | 5 | 6 | Actual |
4152 | 15696.00 | 2022-01-11 | 28 | 7 | 6 | Actual |
14927 | 183.00 | 2022-11-11 | 74 | 5 | 6 | Actual |
4153 | 138768.00 | 2022-01-11 | 29 | 7 | 6 | Actual |
14928 | 113.00 | 2022-11-11 | 76 | 5 | 6 | Actual |
4154 | 92513.00 | 2022-01-11 | 31 | 7 | 6 | Actual |
14929 | 204.00 | 2022-11-11 | 77 | 5 | 6 | Actual |
4155 | 22906.00 | 2022-01-11 | 32 | 7 | 6 | Actual |
14930 | 64.00 | 2022-11-11 | 78 | 5 | 6 | Actual |
4156 | 20326.00 | 2022-01-11 | 33 | 7 | 6 | Actual |
14931 | 242.00 | 2022-11-11 | 80 | 5 | 6 | Actual |
4157 | 24667.00 | 2022-01-11 | 34 | 7 | 6 | Actual |
14932 | 150.00 | 2022-11-11 | 81 | 5 | 6 | Actual |
4158 | 46900.00 | 2022-01-11 | 35 | 7 | 6 | Actual |
14933 | 15.00 | 2022-11-11 | 82 | 5 | 6 | Actual |
4159 | 44341.00 | 2022-01-11 | 37 | 7 | 6 | Actual |
14934 | 55.00 | 2022-11-11 | 83 | 5 | 6 | Actual |
4160 | 22895.00 | 2022-01-11 | 38 | 7 | 6 | Actual |
14935 | 50.00 | 2022-11-11 | 84 | 5 | 6 | Actual |
4161 | 92513.00 | 2022-01-11 | 39 | 7 | 6 | Actual |
14936 | 43.00 | 2022-11-11 | 85 | 5 | 6 | Actual |
4162 | 22906.00 | 2022-01-11 | 40 | 7 | 6 | Actual |
14937 | 189.00 | 2022-11-11 | 87 | 5 | 6 | Actual |
4163 | 1334567.00 | 2022-01-11 | 43 | 7 | 6 | Actual |
14938 | 116.00 | 2022-11-11 | 89 | 5 | 6 | Actual |
4164 | -32698.00 | 2022-01-11 | 46 | 7 | 6 | Actual |
14939 | 178.00 | 2022-11-11 | 90 | 5 | 6 | Actual |
4165 | 14172.00 | 2022-01-11 | 100 | 7 | 6 | Actual |
14940 | -142.00 | 2022-11-11 | 91 | 5 | 6 | Actual |
4959 | 17472.00 | 2022-02-11 | 60 | 1 | 6 | Actual |
14941 | 238.00 | 2022-11-11 | 92 | 5 | 6 | Actual |
4960 | 18600.00 | 2022-02-11 | 60 | 1 | 6 | Budget |
14942 | 5.00 | 2022-11-11 | 96 | 5 | 6 | Actual |
4961 | 1800.00 | 2022-02-11 | 61 | 1 | 6 | Budget |
14943 | 23235.00 | 2022-11-11 | 52 | 6 | 6 | Actual |
4962 | 1921.00 | 2022-02-11 | 61 | 1 | 6 | Actual |
14944 | 17426.00 | 2022-11-11 | 53 | 6 | 6 | Actual |
4963 | 1572.00 | 2022-02-11 | 62 | 1 | 6 | Actual |
14945 | 7978.00 | 2022-11-11 | 54 | 6 | 6 | Actual |
4964 | 1500.00 | 2022-02-11 | 62 | 1 | 6 | Budget |
14946 | 112893.00 | 2022-11-11 | 56 | 6 | 6 | Actual |
4965 | 355.00 | 2022-02-11 | 65 | 1 | 6 | Actual |
14947 | 29044.00 | 2022-11-11 | 57 | 6 | 6 | Actual |
4966 | 280.00 | 2022-02-11 | 65 | 1 | 6 | Budget |
14948 | 18687.00 | 2022-11-11 | 60 | 6 | 6 | Actual |
4967 | 280.00 | 2022-02-11 | 66 | 1 | 6 | Budget |
14949 | 1917.00 | 2022-11-11 | 61 | 6 | 6 | Actual |
4968 | 322.00 | 2022-02-11 | 66 | 1 | 6 | Actual |
14950 | 1342.00 | 2022-11-11 | 62 | 6 | 6 | Actual |
4969 | 159.00 | 2022-02-11 | 67 | 1 | 6 | Actual |
14951 | 6506.00 | 2022-11-11 | 63 | 6 | 6 | Actual |
4970 | 200.00 | 2022-02-11 | 67 | 1 | 6 | Budget |
14952 | 198.00 | 2022-11-11 | 65 | 6 | 6 | Actual |
4971 | 123.00 | 2022-02-11 | 68 | 1 | 6 | Actual |
14953 | 180.00 | 2022-11-11 | 66 | 6 | 6 | Actual |
4972 | 100.00 | 2022-02-11 | 68 | 1 | 6 | Budget |
14954 | 91.00 | 2022-11-11 | 67 | 6 | 6 | Actual |
4973 | 36.00 | 2022-02-11 | 69 | 1 | 6 | Actual |
14955 | 71.00 | 2022-11-11 | 68 | 6 | 6 | Actual |
4974 | 23.00 | 2022-02-11 | 71 | 1 | 6 | Actual |
14956 | 20.00 | 2022-11-11 | 69 | 6 | 6 | Actual |
4975 | 60.00 | 2022-02-11 | 71 | 1 | 6 | Budget |
14957 | 30.00 | 2022-11-11 | 71 | 6 | 6 | Actual |
4976 | 218.00 | 2022-02-11 | 73 | 1 | 6 | Actual |
14958 | 650.00 | 2022-11-11 | 72 | 6 | 6 | Actual |
4977 | 220.00 | 2022-02-11 | 73 | 1 | 6 | Budget |
14959 | 135.00 | 2022-11-11 | 73 | 6 | 6 | Actual |
4978 | 100.00 | 2022-02-11 | 74 | 1 | 6 | Budget |
14960 | 144.00 | 2022-11-11 | 74 | 6 | 6 | Actual |
4979 | 160.00 | 2022-02-11 | 74 | 1 | 6 | Actual |
14961 | 1425.00 | 2022-11-11 | 76 | 6 | 6 | Actual |
4980 | 200.00 | 2022-02-11 | 76 | 1 | 6 | Budget |
14962 | 293.00 | 2022-11-11 | 77 | 6 | 6 | Actual |
4981 | 239.00 | 2022-02-11 | 76 | 1 | 6 | Actual |
14963 | 92.00 | 2022-11-11 | 78 | 6 | 6 | Actual |
4982 | 430.00 | 2022-02-11 | 77 | 1 | 6 | Actual |
14964 | 360.00 | 2022-11-11 | 80 | 6 | 6 | Actual |
4983 | 480.00 | 2022-02-11 | 77 | 1 | 6 | Budget |
14965 | 223.00 | 2022-11-11 | 81 | 6 | 6 | Actual |
4984 | 100.00 | 2022-02-11 | 78 | 1 | 6 | Budget |
14966 | 22.00 | 2022-11-11 | 82 | 6 | 6 | Actual |
4985 | 131.00 | 2022-02-11 | 78 | 1 | 6 | Actual |
14967 | 79.00 | 2022-11-11 | 83 | 6 | 6 | Actual |
4986 | 480.00 | 2022-02-11 | 80 | 1 | 6 | Budget |
14968 | 70.00 | 2022-11-11 | 84 | 6 | 6 | Actual |
4987 | 511.00 | 2022-02-11 | 80 | 1 | 6 | Actual |
14969 | 64.00 | 2022-11-11 | 85 | 6 | 6 | Actual |
4988 | 280.00 | 2022-02-11 | 81 | 1 | 6 | Budget |
14970 | 302.00 | 2022-11-11 | 87 | 6 | 6 | Actual |
4989 | 316.00 | 2022-02-11 | 81 | 1 | 6 | Actual |
14971 | 162.00 | 2022-11-11 | 89 | 6 | 6 | Actual |
4990 | 30.00 | 2022-02-11 | 82 | 1 | 6 | Budget |
14972 | 249.00 | 2022-11-11 | 90 | 6 | 6 | Actual |
4991 | 33.00 | 2022-02-11 | 82 | 1 | 6 | Actual |
14973 | -199.00 | 2022-11-11 | 91 | 6 | 6 | Actual |
4992 | 116.00 | 2022-02-11 | 83 | 1 | 6 | Actual |
14974 | 332.00 | 2022-11-11 | 92 | 6 | 6 | Actual |
4993 | 100.00 | 2022-02-11 | 83 | 1 | 6 | Budget |
14975 | 8.00 | 2022-11-11 | 96 | 6 | 6 | Actual |
4994 | 100.00 | 2022-02-11 | 84 | 1 | 6 | Budget |
14976 | 909.00 | 2022-11-11 | 97 | 6 | 6 | Actual |
4995 | 103.00 | 2022-02-11 | 84 | 1 | 6 | Actual |
14977 | 47500.00 | 2022-11-11 | 99 | 6 | 6 | Actual |
4996 | 90.00 | 2022-02-11 | 85 | 1 | 6 | Budget |
14978 | 387259.00 | 2022-11-11 | 101 | 6 | 6 | Actual |
4997 | 92.00 | 2022-02-11 | 85 | 1 | 6 | Actual |
14979 | 559894.00 | 2022-11-11 | 4 | 7 | 6 | Actual |
4998 | 480.00 | 2022-02-11 | 87 | 1 | 6 | Budget |
14980 | 413899.00 | 2022-11-11 | 6 | 7 | 6 | Actual |
4999 | 410.00 | 2022-02-11 | 87 | 1 | 6 | Actual |
14981 | 12964.00 | 2022-11-11 | 7 | 7 | 6 | Actual |
5000 | 155.00 | 2022-02-11 | 89 | 1 | 6 | Actual |
14982 | 8277.00 | 2022-11-11 | 8 | 7 | 6 | Actual |
5001 | 239.00 | 2022-02-11 | 90 | 1 | 6 | Actual |
14983 | 63326.00 | 2022-11-11 | 13 | 7 | 6 | Actual |
5002 | -191.00 | 2022-02-11 | 91 | 1 | 6 | Actual |
14984 | 39734.00 | 2022-11-11 | 14 | 7 | 6 | Actual |
5003 | 319.00 | 2022-02-11 | 92 | 1 | 6 | Actual |
14985 | 80296.00 | 2022-11-11 | 15 | 7 | 6 | Actual |
5004 | 71.00 | 2022-02-11 | 94 | 1 | 6 | Actual |
14986 | 12485.00 | 2022-11-11 | 18 | 7 | 6 | Actual |
5005 | 7.00 | 2022-02-11 | 96 | 1 | 6 | Actual |
14987 | 39785.00 | 2022-11-11 | 19 | 7 | 6 | Actual |
5006 | 197670.00 | 2022-02-11 | 12 | 2 | 6 | Actual |
14988 | 12235.00 | 2022-11-11 | 20 | 7 | 6 | Actual |
5007 | 8112.00 | 2022-02-11 | 60 | 2 | 6 | Actual |
14989 | 116370.00 | 2022-11-11 | 21 | 7 | 6 | Actual |
5008 | 9600.00 | 2022-02-11 | 60 | 2 | 6 | Budget |
14990 | 10817.00 | 2022-11-11 | 22 | 7 | 6 | Actual |
5009 | 850.00 | 2022-02-11 | 61 | 2 | 6 | Budget |
14991 | 4422.00 | 2022-11-11 | 23 | 7 | 6 | Actual |
5010 | 892.00 | 2022-02-11 | 61 | 2 | 6 | Actual |
14992 | 20384.00 | 2022-11-11 | 24 | 7 | 6 | Actual |
5011 | 650.00 | 2022-02-11 | 62 | 2 | 6 | Budget |
14993 | 19810.00 | 2022-11-11 | 28 | 7 | 6 | Actual |
5012 | 567.00 | 2022-02-11 | 62 | 2 | 6 | Actual |
14994 | 180402.00 | 2022-11-11 | 29 | 7 | 6 | Actual |
5013 | 113.00 | 2022-02-11 | 65 | 2 | 6 | Actual |
14995 | 104149.00 | 2022-11-11 | 31 | 7 | 6 | Actual |
5014 | 100.00 | 2022-02-11 | 65 | 2 | 6 | Budget |
14996 | 27754.00 | 2022-11-11 | 32 | 7 | 6 | Actual |
5015 | 103.00 | 2022-02-11 | 66 | 2 | 6 | Actual |
14997 | 26424.00 | 2022-11-11 | 33 | 7 | 6 | Actual |
5016 | 100.00 | 2022-02-11 | 66 | 2 | 6 | Budget |
14998 | 30421.00 | 2022-11-11 | 34 | 7 | 6 | Actual |
5017 | 70.00 | 2022-02-11 | 67 | 2 | 6 | Budget |
14999 | 198269.00 | 2022-11-11 | 35 | 7 | 6 | Actual |
5018 | 53.00 | 2022-02-11 | 67 | 2 | 6 | Actual |
15000 | 169243.00 | 2022-11-11 | 37 | 7 | 6 | Actual |
5019 | 39.00 | 2022-02-11 | 68 | 2 | 6 | Actual |
15001 | 31298.00 | 2022-11-11 | 38 | 7 | 6 | Actual |
5020 | 50.00 | 2022-02-11 | 68 | 2 | 6 | Budget |
15002 | 99855.00 | 2022-11-11 | 39 | 7 | 6 | Actual |
5021 | 11.00 | 2022-02-11 | 69 | 2 | 6 | Actual |
15003 | 28910.00 | 2022-11-11 | 40 | 7 | 6 | Actual |
5022 | 14.00 | 2022-02-11 | 71 | 2 | 6 | Actual |
15004 | 4137561.00 | 2022-11-11 | 43 | 7 | 6 | Actual |
5023 | 40.00 | 2022-02-11 | 71 | 2 | 6 | Budget |
15005 | 70077.00 | 2022-11-11 | 46 | 7 | 6 | Actual |
5024 | 110.00 | 2022-02-11 | 73 | 2 | 6 | Budget |
15006 | 18027.00 | 2022-11-11 | 100 | 7 | 6 | Actual |
5025 | 76.00 | 2022-02-11 | 73 | 2 | 6 | Actual |
15790 | 26623.00 | 2022-12-12 | 60 | 1 | 6 | Actual |
5026 | 118.00 | 2022-02-11 | 74 | 2 | 6 | Actual |
15791 | 2185.00 | 2022-12-12 | 61 | 1 | 6 | Actual |
5027 | 100.00 | 2022-02-11 | 74 | 2 | 6 | Budget |
15792 | 1639.00 | 2022-12-12 | 62 | 1 | 6 | Actual |
5028 | 100.00 | 2022-02-11 | 76 | 2 | 6 | Budget |
15793 | 223.00 | 2022-12-12 | 65 | 1 | 6 | Actual |
5029 | 94.00 | 2022-02-11 | 76 | 2 | 6 | Actual |
15794 | 202.00 | 2022-12-12 | 66 | 1 | 6 | Actual |
5030 | 170.00 | 2022-02-11 | 77 | 2 | 6 | Actual |
15795 | 105.00 | 2022-12-12 | 67 | 1 | 6 | Actual |
5031 | 200.00 | 2022-02-11 | 77 | 2 | 6 | Budget |
15796 | 80.00 | 2022-12-12 | 68 | 1 | 6 | Actual |
5032 | 70.00 | 2022-02-11 | 78 | 2 | 6 | Budget |
15797 | 22.00 | 2022-12-12 | 69 | 1 | 6 | Actual |
5033 | 68.00 | 2022-02-11 | 78 | 2 | 6 | Actual |
15798 | 33.00 | 2022-12-12 | 71 | 1 | 6 | Actual |
5034 | 225.00 | 2022-02-11 | 80 | 2 | 6 | Actual |
15799 | 158.00 | 2022-12-12 | 73 | 1 | 6 | Actual |
5035 | 280.00 | 2022-02-11 | 80 | 2 | 6 | Budget |
15800 | 139.00 | 2022-12-12 | 74 | 1 | 6 | Actual |
5036 | 139.00 | 2022-02-11 | 81 | 2 | 6 | Actual |
Generated 2024-11-10 21:26:27.921 UTC