[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 4000 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33942 | 606.00 | 2024-03-23 | 80 | 1 | 6 | Actual |
33943 | 375.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
33944 | 38.00 | 2024-03-23 | 82 | 1 | 6 | Actual |
33945 | 133.00 | 2024-03-23 | 83 | 1 | 6 | Actual |
33946 | 116.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
33947 | 106.00 | 2024-03-23 | 85 | 1 | 6 | Actual |
33948 | 520.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
33949 | 293.00 | 2024-03-23 | 89 | 1 | 6 | Actual |
33950 | 450.00 | 2024-03-23 | 90 | 1 | 6 | Actual |
33951 | -360.00 | 2024-03-23 | 91 | 1 | 6 | Actual |
33952 | 600.00 | 2024-03-23 | 92 | 1 | 6 | Actual |
33953 | 15.00 | 2024-03-23 | 96 | 1 | 6 | Actual |
33954 | 70958.00 | 2024-03-23 | 12 | 2 | 6 | Actual |
33955 | 6943.00 | 2024-03-23 | 60 | 2 | 6 | Actual |
33956 | 855.00 | 2024-03-23 | 61 | 2 | 6 | Actual |
33957 | 356.00 | 2024-03-23 | 62 | 2 | 6 | Actual |
33958 | 64.00 | 2024-03-23 | 65 | 2 | 6 | Actual |
33959 | 59.00 | 2024-03-23 | 66 | 2 | 6 | Actual |
33960 | 32.00 | 2024-03-23 | 67 | 2 | 6 | Actual |
33961 | 23.00 | 2024-03-23 | 68 | 2 | 6 | Actual |
33962 | 6.00 | 2024-03-23 | 69 | 2 | 6 | Actual |
33963 | 10.00 | 2024-03-23 | 71 | 2 | 6 | Actual |
33964 | 50.00 | 2024-03-23 | 73 | 2 | 6 | Actual |
33965 | 95.00 | 2024-03-23 | 74 | 2 | 6 | Actual |
33966 | 70.00 | 2024-03-23 | 76 | 2 | 6 | Actual |
33967 | 126.00 | 2024-03-23 | 77 | 2 | 6 | Actual |
33968 | 49.00 | 2024-03-23 | 78 | 2 | 6 | Actual |
33969 | 176.00 | 2024-03-23 | 80 | 2 | 6 | Actual |
33970 | 109.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
33971 | 11.00 | 2024-03-23 | 82 | 2 | 6 | Actual |
33972 | 40.00 | 2024-03-23 | 83 | 2 | 6 | Actual |
33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
33974 | 32.00 | 2024-03-23 | 85 | 2 | 6 | Actual |
33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
33976 | 92.00 | 2024-03-23 | 89 | 2 | 6 | Actual |
33977 | 141.00 | 2024-03-23 | 90 | 2 | 6 | Actual |
33978 | -113.00 | 2024-03-23 | 91 | 2 | 6 | Actual |
33979 | 188.00 | 2024-03-23 | 92 | 2 | 6 | Actual |
33980 | 4.00 | 2024-03-23 | 96 | 2 | 6 | Actual |
33981 | 1508328.00 | 2024-03-23 | 10 | 3 | 6 | Actual |
33982 | 1167738.00 | 2024-03-23 | 11 | 3 | 6 | Actual |
33983 | 28903.00 | 2024-03-23 | 60 | 3 | 6 | Actual |
33984 | 2966.00 | 2024-03-23 | 61 | 3 | 6 | Actual |
33985 | 1483.00 | 2024-03-23 | 62 | 3 | 6 | Actual |
33986 | 281.00 | 2024-03-23 | 65 | 3 | 6 | Actual |
33987 | 256.00 | 2024-03-23 | 66 | 3 | 6 | Actual |
33988 | 137.00 | 2024-03-23 | 67 | 3 | 6 | Actual |
33989 | 105.00 | 2024-03-23 | 68 | 3 | 6 | Actual |
33990 | 28.00 | 2024-03-23 | 69 | 3 | 6 | Actual |
33991 | 43.00 | 2024-03-23 | 71 | 3 | 6 | Actual |
33992 | 221.00 | 2024-03-23 | 73 | 3 | 6 | Actual |
33993 | 128.00 | 2024-03-23 | 74 | 3 | 6 | Actual |
33994 | 298.00 | 2024-03-23 | 76 | 3 | 6 | Actual |
33995 | 536.00 | 2024-03-23 | 77 | 3 | 6 | Actual |
33996 | 168.00 | 2024-03-23 | 78 | 3 | 6 | Actual |
33997 | 666.00 | 2024-03-23 | 80 | 3 | 6 | Actual |
33998 | 412.00 | 2024-03-23 | 81 | 3 | 6 | Actual |
33999 | 41.00 | 2024-03-23 | 82 | 3 | 6 | Actual |
34000 | 144.00 | 2024-03-23 | 83 | 3 | 6 | Actual |
34001 | 123.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
34002 | 116.00 | 2024-03-23 | 85 | 3 | 6 | Actual |
34003 | 589.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
34004 | 311.00 | 2024-03-23 | 89 | 3 | 6 | Actual |
34005 | 479.00 | 2024-03-23 | 90 | 3 | 6 | Actual |
34006 | -383.00 | 2024-03-23 | 91 | 3 | 6 | Actual |
34007 | 639.00 | 2024-03-23 | 92 | 3 | 6 | Actual |
34008 | 17.00 | 2024-03-23 | 96 | 3 | 6 | Actual |
34009 | 16470.00 | 2024-03-23 | 60 | 4 | 6 | Actual |
34010 | 2028.00 | 2024-03-23 | 61 | 4 | 6 | Actual |
34011 | 1352.00 | 2024-03-23 | 62 | 4 | 6 | Actual |
34012 | 281.00 | 2024-03-23 | 65 | 4 | 6 | Actual |
34013 | 256.00 | 2024-03-23 | 66 | 4 | 6 | Actual |
34014 | 127.00 | 2024-03-23 | 67 | 4 | 6 | Actual |
34015 | 97.00 | 2024-03-23 | 68 | 4 | 6 | Actual |
34016 | 28.00 | 2024-03-23 | 69 | 4 | 6 | Actual |
34017 | 40.00 | 2024-03-23 | 71 | 4 | 6 | Actual |
34018 | 175.00 | 2024-03-23 | 73 | 4 | 6 | Actual |
34019 | 160.00 | 2024-03-23 | 74 | 4 | 6 | Actual |
34020 | 198.00 | 2024-03-23 | 76 | 4 | 6 | Actual |
34021 | 357.00 | 2024-03-23 | 77 | 4 | 6 | Actual |
34022 | 104.00 | 2024-03-23 | 78 | 4 | 6 | Actual |
34023 | 421.00 | 2024-03-23 | 80 | 4 | 6 | Actual |
34024 | 260.00 | 2024-03-23 | 81 | 4 | 6 | Actual |
34025 | 27.00 | 2024-03-23 | 82 | 4 | 6 | Actual |
34026 | 94.00 | 2024-03-23 | 83 | 4 | 6 | Actual |
34027 | 83.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
34028 | 75.00 | 2024-03-23 | 85 | 4 | 6 | Actual |
34029 | 347.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
34030 | 209.00 | 2024-03-23 | 89 | 4 | 6 | Actual |
34031 | 321.00 | 2024-03-23 | 90 | 4 | 6 | Actual |
34032 | -257.00 | 2024-03-23 | 91 | 4 | 6 | Actual |
34033 | 428.00 | 2024-03-23 | 92 | 4 | 6 | Actual |
34034 | 10.00 | 2024-03-23 | 96 | 4 | 6 | Actual |
34035 | 13035.00 | 2024-03-23 | 60 | 5 | 6 | Actual |
34036 | 1604.00 | 2024-03-23 | 61 | 5 | 6 | Actual |
34037 | 1070.00 | 2024-03-23 | 62 | 5 | 6 | Actual |
34038 | 209.00 | 2024-03-23 | 65 | 5 | 6 | Actual |
34039 | 190.00 | 2024-03-23 | 66 | 5 | 6 | Actual |
34040 | 95.00 | 2024-03-23 | 67 | 5 | 6 | Actual |
34041 | 71.00 | 2024-03-23 | 68 | 5 | 6 | Actual |
34042 | 21.00 | 2024-03-23 | 69 | 5 | 6 | Actual |
34043 | 32.00 | 2024-03-23 | 71 | 5 | 6 | Actual |
34044 | 132.00 | 2024-03-23 | 73 | 5 | 6 | Actual |
34045 | 146.00 | 2024-03-23 | 74 | 5 | 6 | Actual |
34046 | 155.00 | 2024-03-23 | 76 | 5 | 6 | Actual |
34047 | 280.00 | 2024-03-23 | 77 | 5 | 6 | Actual |
34048 | 78.00 | 2024-03-23 | 78 | 5 | 6 | Actual |
34049 | 294.00 | 2024-03-23 | 80 | 5 | 6 | Actual |
34050 | 182.00 | 2024-03-23 | 81 | 5 | 6 | Actual |
34051 | 18.00 | 2024-03-23 | 82 | 5 | 6 | Actual |
34052 | 62.00 | 2024-03-23 | 83 | 5 | 6 | Actual |
34053 | 51.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
34054 | 49.00 | 2024-03-23 | 85 | 5 | 6 | Actual |
34055 | 277.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
34056 | 129.00 | 2024-03-23 | 89 | 5 | 6 | Actual |
34057 | 199.00 | 2024-03-23 | 90 | 5 | 6 | Actual |
34058 | -159.00 | 2024-03-23 | 91 | 5 | 6 | Actual |
34059 | 265.00 | 2024-03-23 | 92 | 5 | 6 | Actual |
34060 | 8.00 | 2024-03-23 | 96 | 5 | 6 | Actual |
34061 | 4529.00 | 2024-03-23 | 52 | 6 | 6 | Actual |
34062 | 1.00 | 2024-03-23 | 54 | 6 | 6 | Actual |
34063 | 87553.00 | 2024-03-23 | 56 | 6 | 6 | Actual |
34064 | 16984.00 | 2024-03-23 | 57 | 6 | 6 | Actual |
34065 | 20066.00 | 2024-03-23 | 60 | 6 | 6 | Actual |
34066 | 1853.00 | 2024-03-23 | 61 | 6 | 6 | Actual |
34067 | 1235.00 | 2024-03-23 | 62 | 6 | 6 | Actual |
34068 | 4360.00 | 2024-03-23 | 63 | 6 | 6 | Actual |
34069 | 221.00 | 2024-03-23 | 65 | 6 | 6 | Actual |
34070 | 200.00 | 2024-03-23 | 66 | 6 | 6 | Actual |
34071 | 106.00 | 2024-03-23 | 67 | 6 | 6 | Actual |
34072 | 76.00 | 2024-03-23 | 68 | 6 | 6 | Actual |
34073 | 22.00 | 2024-03-23 | 69 | 6 | 6 | Actual |
34074 | 33.00 | 2024-03-23 | 71 | 6 | 6 | Actual |
34075 | 174.00 | 2024-03-23 | 72 | 6 | 6 | Actual |
34076 | 154.00 | 2024-03-23 | 73 | 6 | 6 | Actual |
34077 | 128.00 | 2024-03-23 | 74 | 6 | 6 | Actual |
34078 | 864.00 | 2024-03-23 | 76 | 6 | 6 | Actual |
34079 | 362.00 | 2024-03-23 | 77 | 6 | 6 | Actual |
34080 | 110.00 | 2024-03-23 | 78 | 6 | 6 | Actual |
34081 | 426.00 | 2024-03-23 | 80 | 6 | 6 | Actual |
34082 | 264.00 | 2024-03-23 | 81 | 6 | 6 | Actual |
34083 | 26.00 | 2024-03-23 | 82 | 6 | 6 | Actual |
34084 | 92.00 | 2024-03-23 | 83 | 6 | 6 | Actual |
34085 | 78.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
34086 | 74.00 | 2024-03-23 | 85 | 6 | 6 | Actual |
34087 | 382.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
34088 | 200.00 | 2024-03-23 | 89 | 6 | 6 | Actual |
34089 | 306.00 | 2024-03-23 | 90 | 6 | 6 | Actual |
34090 | -245.00 | 2024-03-23 | 91 | 6 | 6 | Actual |
34091 | 409.00 | 2024-03-23 | 92 | 6 | 6 | Actual |
34092 | 11.00 | 2024-03-23 | 96 | 6 | 6 | Actual |
34093 | 403.00 | 2024-03-23 | 97 | 6 | 6 | Actual |
34094 | 47500.00 | 2024-03-23 | 99 | 6 | 6 | Actual |
34095 | 226464.00 | 2024-03-23 | 101 | 6 | 6 | Actual |
34096 | 244745.00 | 2024-03-23 | 4 | 7 | 6 | Actual |
34097 | 325862.00 | 2024-03-23 | 6 | 7 | 6 | Actual |
34098 | 9249.00 | 2024-03-23 | 7 | 7 | 6 | Actual |
34099 | 6517.00 | 2024-03-23 | 8 | 7 | 6 | Actual |
34100 | 45457.00 | 2024-03-23 | 13 | 7 | 6 | Actual |
34101 | 34541.00 | 2024-03-23 | 14 | 7 | 6 | Actual |
6352 | 100.00 | 2022-01-21 | 74 | 6 | 6 | Budget |
6353 | 103.00 | 2022-01-21 | 74 | 6 | 6 | Actual |
6354 | 1800.00 | 2022-01-21 | 76 | 6 | 6 | Budget |
6355 | 1629.00 | 2022-01-21 | 76 | 6 | 6 | Actual |
6356 | 380.00 | 2022-01-21 | 77 | 6 | 6 | Budget |
6357 | 322.00 | 2022-01-21 | 77 | 6 | 6 | Actual |
6358 | 101.00 | 2022-01-21 | 78 | 6 | 6 | Actual |
6359 | 100.00 | 2022-01-21 | 78 | 6 | 6 | Budget |
6360 | 480.00 | 2022-01-21 | 80 | 6 | 6 | Budget |
6361 | 380.00 | 2022-01-21 | 80 | 6 | 6 | Actual |
6362 | 235.00 | 2022-01-21 | 81 | 6 | 6 | Actual |
6363 | 280.00 | 2022-01-21 | 81 | 6 | 6 | Budget |
6364 | 23.00 | 2022-01-21 | 82 | 6 | 6 | Actual |
6365 | 30.00 | 2022-01-21 | 82 | 6 | 6 | Budget |
6366 | 100.00 | 2022-01-21 | 83 | 6 | 6 | Budget |
6367 | 79.00 | 2022-01-21 | 83 | 6 | 6 | Actual |
6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
6370 | 90.00 | 2022-01-21 | 85 | 6 | 6 | Budget |
6371 | 64.00 | 2022-01-21 | 85 | 6 | 6 | Actual |
6372 | 380.00 | 2022-01-21 | 87 | 6 | 6 | Budget |
6373 | 351.00 | 2022-01-21 | 87 | 6 | 6 | Actual |
6374 | 101.00 | 2022-01-21 | 89 | 6 | 6 | Actual |
6375 | 154.00 | 2022-01-21 | 90 | 6 | 6 | Actual |
6376 | -123.00 | 2022-01-21 | 91 | 6 | 6 | Actual |
6377 | 206.00 | 2022-01-21 | 92 | 6 | 6 | Actual |
6378 | 8257.00 | 2022-01-21 | 94 | 6 | 6 | Actual |
6379 | 6.00 | 2022-01-21 | 96 | 6 | 6 | Actual |
6380 | 230.00 | 2022-01-21 | 97 | 6 | 6 | Actual |
6381 | 47500.00 | 2022-01-21 | 99 | 6 | 6 | Actual |
6382 | 272800.00 | 2022-01-21 | 101 | 6 | 6 | Budget |
6383 | 303098.00 | 2022-01-21 | 101 | 6 | 6 | Actual |
6384 | 388339.00 | 2022-01-21 | 4 | 7 | 6 | Actual |
6385 | 520964.00 | 2022-01-21 | 6 | 7 | 6 | Actual |
6386 | 15645.00 | 2022-01-21 | 7 | 7 | 6 | Actual |
6387 | 10419.00 | 2022-01-21 | 8 | 7 | 6 | Actual |
6388 | 80489.00 | 2022-01-21 | 13 | 7 | 6 | Actual |
6389 | 49491.00 | 2022-01-21 | 14 | 7 | 6 | Actual |
6390 | 96899.00 | 2022-01-21 | 15 | 7 | 6 | Actual |
6391 | 9604.00 | 2022-01-21 | 18 | 7 | 6 | Actual |
6392 | 30604.00 | 2022-01-21 | 19 | 7 | 6 | Actual |
6393 | 10084.00 | 2022-01-21 | 20 | 7 | 6 | Actual |
6394 | 97697.00 | 2022-01-21 | 21 | 7 | 6 | Actual |
6395 | 8156.00 | 2022-01-21 | 22 | 7 | 6 | Actual |
6396 | 3367.00 | 2022-01-21 | 23 | 7 | 6 | Actual |
6397 | 17945.00 | 2022-01-21 | 24 | 7 | 6 | Actual |
6398 | 14019.00 | 2022-01-21 | 28 | 7 | 6 | Actual |
6399 | 121422.00 | 2022-01-21 | 29 | 7 | 6 | Actual |
6400 | 88243.00 | 2022-01-21 | 31 | 7 | 6 | Actual |
6401 | 21794.00 | 2022-01-21 | 32 | 7 | 6 | Actual |
6402 | 19953.00 | 2022-01-21 | 33 | 7 | 6 | Actual |
6403 | 37196.00 | 2022-01-21 | 34 | 7 | 6 | Actual |
6404 | 93651.00 | 2022-01-21 | 35 | 7 | 6 | Actual |
6405 | 78265.00 | 2022-01-21 | 37 | 7 | 6 | Actual |
6406 | 23131.00 | 2022-01-21 | 38 | 7 | 6 | Actual |
6407 | 100579.00 | 2022-01-21 | 39 | 7 | 6 | Actual |
6408 | 20459.00 | 2022-01-21 | 40 | 7 | 6 | Actual |
6409 | 2275094.00 | 2022-01-21 | 43 | 7 | 6 | Actual |
6410 | 311853.00 | 2022-01-21 | 46 | 7 | 6 | Actual |
6411 | 16000.00 | 2022-01-21 | 100 | 7 | 6 | Actual |
7205 | 24800.00 | 2022-02-21 | 60 | 1 | 6 | Budget |
7206 | 24336.00 | 2022-02-21 | 60 | 1 | 6 | Actual |
7207 | 2190.00 | 2022-02-21 | 61 | 1 | 6 | Actual |
7208 | 2100.00 | 2022-02-21 | 61 | 1 | 6 | Budget |
7209 | 2190.00 | 2022-02-21 | 62 | 1 | 6 | Actual |
7210 | 1900.00 | 2022-02-21 | 62 | 1 | 6 | Budget |
7211 | 433.00 | 2022-02-21 | 65 | 1 | 6 | Actual |
7212 | 380.00 | 2022-02-21 | 65 | 1 | 6 | Budget |
7213 | 394.00 | 2022-02-21 | 66 | 1 | 6 | Actual |
7214 | 280.00 | 2022-02-21 | 66 | 1 | 6 | Budget |
7215 | 200.00 | 2022-02-21 | 67 | 1 | 6 | Budget |
7216 | 199.00 | 2022-02-21 | 67 | 1 | 6 | Actual |
7217 | 100.00 | 2022-02-21 | 68 | 1 | 6 | Budget |
7218 | 146.00 | 2022-02-21 | 68 | 1 | 6 | Actual |
7219 | 43.00 | 2022-02-21 | 69 | 1 | 6 | Actual |
7220 | 35.00 | 2022-02-21 | 71 | 1 | 6 | Actual |
7221 | 70.00 | 2022-02-21 | 71 | 1 | 6 | Budget |
7222 | 266.00 | 2022-02-21 | 73 | 1 | 6 | Actual |
7223 | 300.00 | 2022-02-21 | 73 | 1 | 6 | Budget |
7224 | 200.00 | 2022-02-21 | 74 | 1 | 6 | Budget |
7225 | 157.00 | 2022-02-21 | 74 | 1 | 6 | Actual |
7226 | 304.00 | 2022-02-21 | 76 | 1 | 6 | Actual |
7227 | 280.00 | 2022-02-21 | 76 | 1 | 6 | Budget |
7228 | 480.00 | 2022-02-21 | 77 | 1 | 6 | Budget |
7229 | 547.00 | 2022-02-21 | 77 | 1 | 6 | Actual |
7230 | 157.00 | 2022-02-21 | 78 | 1 | 6 | Actual |
7231 | 200.00 | 2022-02-21 | 78 | 1 | 6 | Budget |
7232 | 620.00 | 2022-02-21 | 80 | 1 | 6 | Actual |
Generated 2024-09-20 10:35:47.328 UTC