[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3804 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5137 | 65.00 | 2022-02-14 | 83 | 4 | 6 | Actual |
5138 | 53.00 | 2022-02-14 | 84 | 4 | 6 | Actual |
5139 | 80.00 | 2022-02-14 | 84 | 4 | 6 | Budget |
5140 | 70.00 | 2022-02-14 | 85 | 4 | 6 | Budget |
5141 | 52.00 | 2022-02-14 | 85 | 4 | 6 | Actual |
5142 | 380.00 | 2022-02-14 | 87 | 4 | 6 | Budget |
5143 | 293.00 | 2022-02-14 | 87 | 4 | 6 | Actual |
5144 | 80.00 | 2022-02-14 | 89 | 4 | 6 | Actual |
5145 | 123.00 | 2022-02-14 | 90 | 4 | 6 | Actual |
5146 | -98.00 | 2022-02-14 | 91 | 4 | 6 | Actual |
5147 | 164.00 | 2022-02-14 | 92 | 4 | 6 | Actual |
5148 | 43.00 | 2022-02-14 | 94 | 4 | 6 | Actual |
5149 | 5.00 | 2022-02-14 | 96 | 4 | 6 | Actual |
5150 | 9700.00 | 2022-02-14 | 60 | 5 | 6 | Budget |
5151 | 10400.00 | 2022-02-14 | 60 | 5 | 6 | Actual |
5152 | 950.00 | 2022-02-14 | 61 | 5 | 6 | Budget |
5153 | 1040.00 | 2022-02-14 | 61 | 5 | 6 | Actual |
5154 | 550.00 | 2022-02-14 | 62 | 5 | 6 | Budget |
5155 | 832.00 | 2022-02-14 | 62 | 5 | 6 | Actual |
5156 | 100.00 | 2022-02-14 | 65 | 5 | 6 | Budget |
5157 | 174.00 | 2022-02-14 | 65 | 5 | 6 | Actual |
5158 | 158.00 | 2022-02-14 | 66 | 5 | 6 | Actual |
5159 | 100.00 | 2022-02-14 | 66 | 5 | 6 | Budget |
5160 | 70.00 | 2022-02-14 | 67 | 5 | 6 | Budget |
5161 | 81.00 | 2022-02-14 | 67 | 5 | 6 | Actual |
5162 | 50.00 | 2022-02-14 | 68 | 5 | 6 | Budget |
5163 | 60.00 | 2022-02-14 | 68 | 5 | 6 | Actual |
5164 | 17.00 | 2022-02-14 | 69 | 5 | 6 | Actual |
5165 | 13.00 | 2022-02-14 | 71 | 5 | 6 | Actual |
5166 | 30.00 | 2022-02-14 | 71 | 5 | 6 | Budget |
5167 | 110.00 | 2022-02-14 | 73 | 5 | 6 | Budget |
5168 | 111.00 | 2022-02-14 | 73 | 5 | 6 | Actual |
5169 | 135.00 | 2022-02-14 | 74 | 5 | 6 | Actual |
5170 | 100.00 | 2022-02-14 | 74 | 5 | 6 | Budget |
5171 | 131.00 | 2022-02-14 | 76 | 5 | 6 | Actual |
5172 | 100.00 | 2022-02-14 | 76 | 5 | 6 | Budget |
5173 | 236.00 | 2022-02-14 | 77 | 5 | 6 | Actual |
5174 | 200.00 | 2022-02-14 | 77 | 5 | 6 | Budget |
5175 | 80.00 | 2022-02-14 | 78 | 5 | 6 | Actual |
5176 | 80.00 | 2022-02-14 | 78 | 5 | 6 | Budget |
5177 | 280.00 | 2022-02-14 | 80 | 5 | 6 | Budget |
5178 | 289.00 | 2022-02-14 | 80 | 5 | 6 | Actual |
5179 | 179.00 | 2022-02-14 | 81 | 5 | 6 | Actual |
5180 | 200.00 | 2022-02-14 | 81 | 5 | 6 | Budget |
5181 | 10.00 | 2022-02-14 | 82 | 5 | 6 | Budget |
5182 | 18.00 | 2022-02-14 | 82 | 5 | 6 | Actual |
5183 | 60.00 | 2022-02-14 | 83 | 5 | 6 | Budget |
5184 | 64.00 | 2022-02-14 | 83 | 5 | 6 | Actual |
5185 | 57.00 | 2022-02-14 | 84 | 5 | 6 | Actual |
5186 | 50.00 | 2022-02-14 | 84 | 5 | 6 | Budget |
5187 | 51.00 | 2022-02-14 | 85 | 5 | 6 | Actual |
5188 | 40.00 | 2022-02-14 | 85 | 5 | 6 | Budget |
5189 | 200.00 | 2022-02-14 | 87 | 5 | 6 | Budget |
5190 | 234.00 | 2022-02-14 | 87 | 5 | 6 | Actual |
5191 | 86.00 | 2022-02-14 | 89 | 5 | 6 | Actual |
5192 | 133.00 | 2022-02-14 | 90 | 5 | 6 | Actual |
5193 | -106.00 | 2022-02-14 | 91 | 5 | 6 | Actual |
5194 | 177.00 | 2022-02-14 | 92 | 5 | 6 | Actual |
5195 | 40.00 | 2022-02-14 | 94 | 5 | 6 | Actual |
5196 | 4.00 | 2022-02-14 | 96 | 5 | 6 | Actual |
5197 | 37737.00 | 2022-02-14 | 52 | 6 | 6 | Actual |
5198 | 32500.00 | 2022-02-14 | 52 | 6 | 6 | Budget |
5199 | 4600.00 | 2022-02-14 | 53 | 6 | 6 | Budget |
5200 | 5391.00 | 2022-02-14 | 53 | 6 | 6 | Actual |
5201 | 1120.00 | 2022-02-14 | 54 | 6 | 6 | Actual |
5202 | 1800.00 | 2022-02-14 | 54 | 6 | 6 | Budget |
5203 | 212400.00 | 2022-02-14 | 56 | 6 | 6 | Budget |
5204 | 132765.00 | 2022-02-14 | 56 | 6 | 6 | Actual |
5205 | 16380.00 | 2022-02-14 | 60 | 6 | 6 | Actual |
5206 | 17400.00 | 2022-02-14 | 60 | 6 | 6 | Budget |
5207 | 1500.00 | 2022-02-14 | 61 | 6 | 6 | Budget |
5208 | 1310.00 | 2022-02-14 | 61 | 6 | 6 | Actual |
5209 | 819.00 | 2022-02-14 | 62 | 6 | 6 | Actual |
5210 | 950.00 | 2022-02-14 | 62 | 6 | 6 | Budget |
5211 | 10512.00 | 2022-02-14 | 63 | 6 | 6 | Actual |
5212 | 6100.00 | 2022-02-14 | 63 | 6 | 6 | Budget |
5213 | 196.00 | 2022-02-14 | 65 | 6 | 6 | Actual |
5214 | 200.00 | 2022-02-14 | 65 | 6 | 6 | Budget |
5215 | 200.00 | 2022-02-14 | 66 | 6 | 6 | Budget |
5216 | 177.00 | 2022-02-14 | 66 | 6 | 6 | Actual |
5217 | 96.00 | 2022-02-14 | 67 | 6 | 6 | Actual |
5218 | 100.00 | 2022-02-14 | 67 | 6 | 6 | Budget |
5219 | 90.00 | 2022-02-14 | 68 | 6 | 6 | Budget |
5220 | 73.00 | 2022-02-14 | 68 | 6 | 6 | Actual |
5221 | 20.00 | 2022-02-14 | 69 | 6 | 6 | Actual |
5222 | 41.00 | 2022-02-14 | 71 | 6 | 6 | Actual |
5223 | 60.00 | 2022-02-14 | 71 | 6 | 6 | Budget |
5224 | 350.00 | 2022-02-14 | 72 | 6 | 6 | Actual |
5225 | 380.00 | 2022-02-14 | 72 | 6 | 6 | Budget |
5226 | 220.00 | 2022-02-14 | 73 | 6 | 6 | Budget |
5227 | 153.00 | 2022-02-14 | 73 | 6 | 6 | Actual |
5228 | 104.00 | 2022-02-14 | 74 | 6 | 6 | Actual |
5229 | 100.00 | 2022-02-14 | 74 | 6 | 6 | Budget |
5230 | 2758.00 | 2022-02-14 | 76 | 6 | 6 | Actual |
5231 | 1800.00 | 2022-02-14 | 76 | 6 | 6 | Budget |
5232 | 380.00 | 2022-02-14 | 77 | 6 | 6 | Budget |
5233 | 372.00 | 2022-02-14 | 77 | 6 | 6 | Actual |
5234 | 100.00 | 2022-02-14 | 78 | 6 | 6 | Budget |
5235 | 128.00 | 2022-02-14 | 78 | 6 | 6 | Actual |
5236 | 480.00 | 2022-02-14 | 80 | 6 | 6 | Budget |
14899 | 16.00 | 2022-11-14 | 71 | 4 | 6 | Actual |
14900 | 85.00 | 2022-11-14 | 73 | 4 | 6 | Actual |
14901 | 115.00 | 2022-11-14 | 74 | 4 | 6 | Actual |
14902 | 116.00 | 2022-11-14 | 76 | 4 | 6 | Actual |
14903 | 209.00 | 2022-11-14 | 77 | 4 | 6 | Actual |
14904 | 74.00 | 2022-11-14 | 78 | 4 | 6 | Actual |
14905 | 283.00 | 2022-11-14 | 80 | 4 | 6 | Actual |
14906 | 175.00 | 2022-11-14 | 81 | 4 | 6 | Actual |
14907 | 18.00 | 2022-11-14 | 82 | 4 | 6 | Actual |
14908 | 64.00 | 2022-11-14 | 83 | 4 | 6 | Actual |
14909 | 57.00 | 2022-11-14 | 84 | 4 | 6 | Actual |
14910 | 51.00 | 2022-11-14 | 85 | 4 | 6 | Actual |
14911 | 227.00 | 2022-11-14 | 87 | 4 | 6 | Actual |
14912 | 132.00 | 2022-11-14 | 89 | 4 | 6 | Actual |
14913 | 203.00 | 2022-11-14 | 90 | 4 | 6 | Actual |
14914 | -162.00 | 2022-11-14 | 91 | 4 | 6 | Actual |
14915 | 271.00 | 2022-11-14 | 92 | 4 | 6 | Actual |
14916 | 6.00 | 2022-11-14 | 96 | 4 | 6 | Actual |
14917 | 13689.00 | 2022-11-14 | 60 | 5 | 6 | Actual |
14918 | 1685.00 | 2022-11-14 | 61 | 5 | 6 | Actual |
14919 | 1404.00 | 2022-11-14 | 62 | 5 | 6 | Actual |
14920 | 179.00 | 2022-11-14 | 65 | 5 | 6 | Actual |
14921 | 162.00 | 2022-11-14 | 66 | 5 | 6 | Actual |
14922 | 80.00 | 2022-11-14 | 67 | 5 | 6 | Actual |
14923 | 61.00 | 2022-11-14 | 68 | 5 | 6 | Actual |
14924 | 18.00 | 2022-11-14 | 69 | 5 | 6 | Actual |
14925 | 27.00 | 2022-11-14 | 71 | 5 | 6 | Actual |
14926 | 106.00 | 2022-11-14 | 73 | 5 | 6 | Actual |
14927 | 183.00 | 2022-11-14 | 74 | 5 | 6 | Actual |
14928 | 113.00 | 2022-11-14 | 76 | 5 | 6 | Actual |
14929 | 204.00 | 2022-11-14 | 77 | 5 | 6 | Actual |
14930 | 64.00 | 2022-11-14 | 78 | 5 | 6 | Actual |
14931 | 242.00 | 2022-11-14 | 80 | 5 | 6 | Actual |
14932 | 150.00 | 2022-11-14 | 81 | 5 | 6 | Actual |
14933 | 15.00 | 2022-11-14 | 82 | 5 | 6 | Actual |
14934 | 55.00 | 2022-11-14 | 83 | 5 | 6 | Actual |
14935 | 50.00 | 2022-11-14 | 84 | 5 | 6 | Actual |
14936 | 43.00 | 2022-11-14 | 85 | 5 | 6 | Actual |
14937 | 189.00 | 2022-11-14 | 87 | 5 | 6 | Actual |
14938 | 116.00 | 2022-11-14 | 89 | 5 | 6 | Actual |
14939 | 178.00 | 2022-11-14 | 90 | 5 | 6 | Actual |
14940 | -142.00 | 2022-11-14 | 91 | 5 | 6 | Actual |
14941 | 238.00 | 2022-11-14 | 92 | 5 | 6 | Actual |
14942 | 5.00 | 2022-11-14 | 96 | 5 | 6 | Actual |
14943 | 23235.00 | 2022-11-14 | 52 | 6 | 6 | Actual |
14944 | 17426.00 | 2022-11-14 | 53 | 6 | 6 | Actual |
14945 | 7978.00 | 2022-11-14 | 54 | 6 | 6 | Actual |
14946 | 112893.00 | 2022-11-14 | 56 | 6 | 6 | Actual |
14947 | 29044.00 | 2022-11-14 | 57 | 6 | 6 | Actual |
14948 | 18687.00 | 2022-11-14 | 60 | 6 | 6 | Actual |
14949 | 1917.00 | 2022-11-14 | 61 | 6 | 6 | Actual |
14950 | 1342.00 | 2022-11-14 | 62 | 6 | 6 | Actual |
14951 | 6506.00 | 2022-11-14 | 63 | 6 | 6 | Actual |
14952 | 198.00 | 2022-11-14 | 65 | 6 | 6 | Actual |
14953 | 180.00 | 2022-11-14 | 66 | 6 | 6 | Actual |
14954 | 91.00 | 2022-11-14 | 67 | 6 | 6 | Actual |
14955 | 71.00 | 2022-11-14 | 68 | 6 | 6 | Actual |
14956 | 20.00 | 2022-11-14 | 69 | 6 | 6 | Actual |
14957 | 30.00 | 2022-11-14 | 71 | 6 | 6 | Actual |
14958 | 650.00 | 2022-11-14 | 72 | 6 | 6 | Actual |
14959 | 135.00 | 2022-11-14 | 73 | 6 | 6 | Actual |
14960 | 144.00 | 2022-11-14 | 74 | 6 | 6 | Actual |
14961 | 1425.00 | 2022-11-14 | 76 | 6 | 6 | Actual |
14962 | 293.00 | 2022-11-14 | 77 | 6 | 6 | Actual |
22101 | 113164.00 | 2023-06-14 | 31 | 7 | 6 | Actual |
22102 | 31223.00 | 2023-06-14 | 32 | 7 | 6 | Actual |
22103 | 25454.00 | 2023-06-14 | 33 | 7 | 6 | Actual |
22104 | 17846.00 | 2023-06-14 | 34 | 7 | 6 | Actual |
22105 | 96484.00 | 2023-06-14 | 35 | 7 | 6 | Actual |
22106 | 80520.00 | 2023-06-14 | 37 | 7 | 6 | Actual |
22107 | 30071.00 | 2023-06-14 | 38 | 7 | 6 | Actual |
22108 | 98881.00 | 2023-06-14 | 39 | 7 | 6 | Actual |
22109 | 29199.00 | 2023-06-14 | 40 | 7 | 6 | Actual |
22110 | 1890986.00 | 2023-06-14 | 43 | 7 | 6 | Actual |
22111 | -42114.00 | 2023-06-14 | 46 | 7 | 6 | Actual |
22112 | 18225.00 | 2023-06-14 | 100 | 7 | 6 | Actual |
22893 | 24639.00 | 2023-07-15 | 60 | 1 | 6 | Actual |
22894 | 2275.00 | 2023-07-15 | 61 | 1 | 6 | Actual |
22895 | 1770.00 | 2023-07-15 | 62 | 1 | 6 | Actual |
22896 | 235.00 | 2023-07-15 | 65 | 1 | 6 | Actual |
22897 | 213.00 | 2023-07-15 | 66 | 1 | 6 | Actual |
22898 | 110.00 | 2023-07-15 | 67 | 1 | 6 | Actual |
22899 | 79.00 | 2023-07-15 | 68 | 1 | 6 | Actual |
22900 | 24.00 | 2023-07-15 | 69 | 1 | 6 | Actual |
22901 | 34.00 | 2023-07-15 | 71 | 1 | 6 | Actual |
22902 | 152.00 | 2023-07-15 | 73 | 1 | 6 | Actual |
22903 | 153.00 | 2023-07-15 | 74 | 1 | 6 | Actual |
22904 | 187.00 | 2023-07-15 | 76 | 1 | 6 | Actual |
22905 | 337.00 | 2023-07-15 | 77 | 1 | 6 | Actual |
22906 | 102.00 | 2023-07-15 | 78 | 1 | 6 | Actual |
22907 | 400.00 | 2023-07-15 | 80 | 1 | 6 | Actual |
22908 | 248.00 | 2023-07-15 | 81 | 1 | 6 | Actual |
22909 | 25.00 | 2023-07-15 | 82 | 1 | 6 | Actual |
22910 | 89.00 | 2023-07-15 | 83 | 1 | 6 | Actual |
22911 | 77.00 | 2023-07-15 | 84 | 1 | 6 | Actual |
22912 | 71.00 | 2023-07-15 | 85 | 1 | 6 | Actual |
22913 | 340.00 | 2023-07-15 | 87 | 1 | 6 | Actual |
22914 | 179.00 | 2023-07-15 | 89 | 1 | 6 | Actual |
22915 | 275.00 | 2023-07-15 | 90 | 1 | 6 | Actual |
22916 | -220.00 | 2023-07-15 | 91 | 1 | 6 | Actual |
22917 | 367.00 | 2023-07-15 | 92 | 1 | 6 | Actual |
22918 | 9.00 | 2023-07-15 | 96 | 1 | 6 | Actual |
22919 | 74781.00 | 2023-07-15 | 12 | 2 | 6 | Actual |
22920 | 4822.00 | 2023-07-15 | 60 | 2 | 6 | Actual |
22921 | 544.00 | 2023-07-15 | 61 | 2 | 6 | Actual |
22922 | 346.00 | 2023-07-15 | 62 | 2 | 6 | Actual |
22923 | 51.00 | 2023-07-15 | 65 | 2 | 6 | Actual |
22924 | 47.00 | 2023-07-15 | 66 | 2 | 6 | Actual |
22925 | 24.00 | 2023-07-15 | 67 | 2 | 6 | Actual |
22926 | 18.00 | 2023-07-15 | 68 | 2 | 6 | Actual |
22927 | 5.00 | 2023-07-15 | 69 | 2 | 6 | Actual |
22928 | 8.00 | 2023-07-15 | 71 | 2 | 6 | Actual |
22929 | 34.00 | 2023-07-15 | 73 | 2 | 6 | Actual |
22930 | 132.00 | 2023-07-15 | 74 | 2 | 6 | Actual |
22931 | 41.00 | 2023-07-15 | 76 | 2 | 6 | Actual |
22932 | 74.00 | 2023-07-15 | 77 | 2 | 6 | Actual |
22933 | 32.00 | 2023-07-15 | 78 | 2 | 6 | Actual |
22934 | 94.00 | 2023-07-15 | 80 | 2 | 6 | Actual |
22935 | 58.00 | 2023-07-15 | 81 | 2 | 6 | Actual |
22936 | 6.00 | 2023-07-15 | 82 | 2 | 6 | Actual |
22937 | 21.00 | 2023-07-15 | 83 | 2 | 6 | Actual |
22938 | 19.00 | 2023-07-15 | 84 | 2 | 6 | Actual |
22939 | 17.00 | 2023-07-15 | 85 | 2 | 6 | Actual |
22940 | 76.00 | 2023-07-15 | 87 | 2 | 6 | Actual |
22941 | 44.00 | 2023-07-15 | 89 | 2 | 6 | Actual |
22942 | 67.00 | 2023-07-15 | 90 | 2 | 6 | Actual |
22943 | -54.00 | 2023-07-15 | 91 | 2 | 6 | Actual |
22944 | 90.00 | 2023-07-15 | 92 | 2 | 6 | Actual |
22945 | 2.00 | 2023-07-15 | 96 | 2 | 6 | Actual |
22946 | 1214948.00 | 2023-07-15 | 10 | 3 | 6 | Actual |
22947 | 712469.00 | 2023-07-15 | 11 | 3 | 6 | Actual |
22948 | 29838.00 | 2023-07-15 | 60 | 3 | 6 | Actual |
22949 | 2755.00 | 2023-07-15 | 61 | 3 | 6 | Actual |
22950 | 3061.00 | 2023-07-15 | 62 | 3 | 6 | Actual |
22951 | 428.00 | 2023-07-15 | 65 | 3 | 6 | Actual |
22952 | 390.00 | 2023-07-15 | 66 | 3 | 6 | Actual |
22953 | 192.00 | 2023-07-15 | 67 | 3 | 6 | Actual |
22954 | 146.00 | 2023-07-15 | 68 | 3 | 6 | Actual |
22955 | 43.00 | 2023-07-15 | 69 | 3 | 6 | Actual |
22956 | 66.00 | 2023-07-15 | 71 | 3 | 6 | Actual |
22957 | 256.00 | 2023-07-15 | 73 | 3 | 6 | Actual |
22958 | 202.00 | 2023-07-15 | 74 | 3 | 6 | Actual |
22959 | 272.00 | 2023-07-15 | 76 | 3 | 6 | Actual |
22960 | 490.00 | 2023-07-15 | 77 | 3 | 6 | Actual |
22961 | 128.00 | 2023-07-15 | 78 | 3 | 6 | Actual |
22962 | 492.00 | 2023-07-15 | 80 | 3 | 6 | Actual |
22963 | 305.00 | 2023-07-15 | 81 | 3 | 6 | Actual |
22964 | 29.00 | 2023-07-15 | 82 | 3 | 6 | Actual |
Generated 2024-11-13 07:41:05.397 UTC