[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 4750 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8336 | 261.00 | 2022-05-14 | 66 | 1 | 6 | Actual |
8337 | 200.00 | 2022-05-14 | 67 | 1 | 6 | Budget |
8338 | 140.00 | 2022-05-14 | 67 | 1 | 6 | Actual |
8339 | 100.00 | 2022-05-14 | 68 | 1 | 6 | Budget |
8340 | 105.00 | 2022-05-14 | 68 | 1 | 6 | Actual |
8341 | 29.00 | 2022-05-14 | 69 | 1 | 6 | Actual |
8342 | 70.00 | 2022-05-14 | 71 | 1 | 6 | Budget |
8343 | 53.00 | 2022-05-14 | 71 | 1 | 6 | Actual |
8344 | 213.00 | 2022-05-14 | 73 | 1 | 6 | Actual |
8345 | 300.00 | 2022-05-14 | 73 | 1 | 6 | Budget |
8346 | 118.00 | 2022-05-14 | 74 | 1 | 6 | Actual |
8347 | 200.00 | 2022-05-14 | 74 | 1 | 6 | Budget |
8348 | 275.00 | 2022-05-14 | 76 | 1 | 6 | Actual |
8349 | 280.00 | 2022-05-14 | 76 | 1 | 6 | Budget |
8350 | 495.00 | 2022-05-14 | 77 | 1 | 6 | Actual |
8351 | 480.00 | 2022-05-14 | 77 | 1 | 6 | Budget |
8352 | 200.00 | 2022-05-14 | 78 | 1 | 6 | Budget |
8353 | 165.00 | 2022-05-14 | 78 | 1 | 6 | Actual |
8354 | 550.00 | 2022-05-14 | 80 | 1 | 6 | Budget |
8355 | 670.00 | 2022-05-14 | 80 | 1 | 6 | Actual |
8356 | 414.00 | 2022-05-14 | 81 | 1 | 6 | Actual |
8357 | 380.00 | 2022-05-14 | 81 | 1 | 6 | Budget |
8358 | 40.00 | 2022-05-14 | 82 | 1 | 6 | Budget |
8359 | 44.00 | 2022-05-14 | 82 | 1 | 6 | Actual |
8360 | 100.00 | 2022-05-14 | 83 | 1 | 6 | Budget |
8361 | 153.00 | 2022-05-14 | 83 | 1 | 6 | Actual |
8362 | 138.00 | 2022-05-14 | 84 | 1 | 6 | Actual |
8363 | 100.00 | 2022-05-14 | 84 | 1 | 6 | Budget |
8364 | 100.00 | 2022-05-14 | 85 | 1 | 6 | Budget |
8365 | 122.00 | 2022-05-14 | 85 | 1 | 6 | Actual |
8366 | 527.00 | 2022-05-14 | 87 | 1 | 6 | Actual |
8367 | 480.00 | 2022-05-14 | 87 | 1 | 6 | Budget |
8368 | 207.00 | 2022-05-14 | 89 | 1 | 6 | Actual |
8369 | 318.00 | 2022-05-14 | 90 | 1 | 6 | Actual |
8370 | -254.00 | 2022-05-14 | 91 | 1 | 6 | Actual |
8371 | 424.00 | 2022-05-14 | 92 | 1 | 6 | Actual |
8372 | 94.00 | 2022-05-14 | 94 | 1 | 6 | Actual |
8373 | 9.00 | 2022-05-14 | 96 | 1 | 6 | Actual |
8374 | 118654.00 | 2022-05-14 | 12 | 2 | 6 | Actual |
8375 | 10100.00 | 2022-05-14 | 60 | 2 | 6 | Budget |
8376 | 10088.00 | 2022-05-14 | 60 | 2 | 6 | Actual |
8377 | 907.00 | 2022-05-14 | 61 | 2 | 6 | Actual |
8378 | 850.00 | 2022-05-14 | 61 | 2 | 6 | Budget |
8379 | 807.00 | 2022-05-14 | 62 | 2 | 6 | Actual |
8380 | 750.00 | 2022-05-14 | 62 | 2 | 6 | Budget |
8381 | 174.00 | 2022-05-14 | 65 | 2 | 6 | Actual |
8382 | 200.00 | 2022-05-14 | 65 | 2 | 6 | Budget |
8383 | 200.00 | 2022-05-14 | 66 | 2 | 6 | Budget |
8384 | 158.00 | 2022-05-14 | 66 | 2 | 6 | Actual |
8385 | 80.00 | 2022-05-14 | 67 | 2 | 6 | Budget |
25034 | 11051.00 | 2023-09-11 | 60 | 5 | 6 | Actual |
25035 | 1360.00 | 2023-09-11 | 61 | 5 | 6 | Actual |
25036 | 907.00 | 2023-09-11 | 62 | 5 | 6 | Actual |
25037 | 116.00 | 2023-09-11 | 65 | 5 | 6 | Actual |
25038 | 106.00 | 2023-09-11 | 66 | 5 | 6 | Actual |
25039 | 54.00 | 2023-09-11 | 67 | 5 | 6 | Actual |
25040 | 41.00 | 2023-09-11 | 68 | 5 | 6 | Actual |
25041 | 12.00 | 2023-09-11 | 69 | 5 | 6 | Actual |
25042 | 18.00 | 2023-09-11 | 71 | 5 | 6 | Actual |
25043 | 74.00 | 2023-09-11 | 73 | 5 | 6 | Actual |
25044 | 152.00 | 2023-09-11 | 74 | 5 | 6 | Actual |
25045 | 85.00 | 2023-09-11 | 76 | 5 | 6 | Actual |
25046 | 154.00 | 2023-09-11 | 77 | 5 | 6 | Actual |
25047 | 44.00 | 2023-09-11 | 78 | 5 | 6 | Actual |
25048 | 164.00 | 2023-09-11 | 80 | 5 | 6 | Actual |
25049 | 102.00 | 2023-09-11 | 81 | 5 | 6 | Actual |
25050 | 10.00 | 2023-09-11 | 82 | 5 | 6 | Actual |
25051 | 34.00 | 2023-09-11 | 83 | 5 | 6 | Actual |
25052 | 29.00 | 2023-09-11 | 84 | 5 | 6 | Actual |
25053 | 27.00 | 2023-09-11 | 85 | 5 | 6 | Actual |
25054 | 151.00 | 2023-09-11 | 87 | 5 | 6 | Actual |
25055 | 67.00 | 2023-09-11 | 89 | 5 | 6 | Actual |
25056 | 103.00 | 2023-09-11 | 90 | 5 | 6 | Actual |
25057 | -82.00 | 2023-09-11 | 91 | 5 | 6 | Actual |
25058 | 137.00 | 2023-09-11 | 92 | 5 | 6 | Actual |
25059 | 4.00 | 2023-09-11 | 96 | 5 | 6 | Actual |
25060 | 12537.00 | 2023-09-11 | 52 | 6 | 6 | Actual |
25061 | 16119.00 | 2023-09-11 | 53 | 6 | 6 | Actual |
25062 | 92.00 | 2023-09-11 | 54 | 6 | 6 | Actual |
25063 | 41712.00 | 2023-09-11 | 56 | 6 | 6 | Actual |
25064 | 8955.00 | 2023-09-11 | 57 | 6 | 6 | Actual |
25065 | 22856.00 | 2023-09-11 | 60 | 6 | 6 | Actual |
25066 | 1876.00 | 2023-09-11 | 61 | 6 | 6 | Actual |
25067 | 1876.00 | 2023-09-11 | 62 | 6 | 6 | Actual |
25068 | 3761.00 | 2023-09-11 | 63 | 6 | 6 | Actual |
25069 | 273.00 | 2023-09-11 | 65 | 6 | 6 | Actual |
25070 | 249.00 | 2023-09-11 | 66 | 6 | 6 | Actual |
25071 | 126.00 | 2023-09-11 | 67 | 6 | 6 | Actual |
25072 | 97.00 | 2023-09-11 | 68 | 6 | 6 | Actual |
25073 | 27.00 | 2023-09-11 | 69 | 6 | 6 | Actual |
25074 | 43.00 | 2023-09-11 | 71 | 6 | 6 | Actual |
25075 | 225.00 | 2023-09-11 | 72 | 6 | 6 | Actual |
25076 | 180.00 | 2023-09-11 | 73 | 6 | 6 | Actual |
25077 | 161.00 | 2023-09-11 | 74 | 6 | 6 | Actual |
25078 | 811.00 | 2023-09-11 | 76 | 6 | 6 | Actual |
25079 | 378.00 | 2023-09-11 | 77 | 6 | 6 | Actual |
25080 | 111.00 | 2023-09-11 | 78 | 6 | 6 | Actual |
25081 | 436.00 | 2023-09-11 | 80 | 6 | 6 | Actual |
25082 | 270.00 | 2023-09-11 | 81 | 6 | 6 | Actual |
25083 | 27.00 | 2023-09-11 | 82 | 6 | 6 | Actual |
25084 | 95.00 | 2023-09-11 | 83 | 6 | 6 | Actual |
25085 | 81.00 | 2023-09-11 | 84 | 6 | 6 | Actual |
25086 | 76.00 | 2023-09-11 | 85 | 6 | 6 | Actual |
25087 | 378.00 | 2023-09-11 | 87 | 6 | 6 | Actual |
25088 | 189.00 | 2023-09-11 | 89 | 6 | 6 | Actual |
25089 | 291.00 | 2023-09-11 | 90 | 6 | 6 | Actual |
25090 | -233.00 | 2023-09-11 | 91 | 6 | 6 | Actual |
25091 | 388.00 | 2023-09-11 | 92 | 6 | 6 | Actual |
25092 | 10.00 | 2023-09-11 | 96 | 6 | 6 | Actual |
25093 | 326.00 | 2023-09-11 | 97 | 6 | 6 | Actual |
25094 | 47500.00 | 2023-09-11 | 99 | 6 | 6 | Actual |
25095 | 179100.00 | 2023-09-11 | 101 | 6 | 6 | Actual |
25096 | 272310.00 | 2023-09-11 | 4 | 7 | 6 | Actual |
25097 | 348283.00 | 2023-09-11 | 6 | 7 | 6 | Actual |
8386 | 81.00 | 2022-05-14 | 67 | 2 | 6 | Actual |
8387 | 60.00 | 2022-05-14 | 68 | 2 | 6 | Actual |
8388 | 60.00 | 2022-05-14 | 68 | 2 | 6 | Budget |
8389 | 17.00 | 2022-05-14 | 69 | 2 | 6 | Actual |
8390 | 40.00 | 2022-05-14 | 71 | 2 | 6 | Budget |
8391 | 26.00 | 2022-05-14 | 71 | 2 | 6 | Actual |
8392 | 111.00 | 2022-05-14 | 73 | 2 | 6 | Actual |
8393 | 120.00 | 2022-05-14 | 73 | 2 | 6 | Budget |
8394 | 134.00 | 2022-05-14 | 74 | 2 | 6 | Actual |
8395 | 100.00 | 2022-05-14 | 74 | 2 | 6 | Budget |
8396 | 131.00 | 2022-05-14 | 76 | 2 | 6 | Actual |
8397 | 100.00 | 2022-05-14 | 76 | 2 | 6 | Budget |
8398 | 200.00 | 2022-05-14 | 77 | 2 | 6 | Budget |
8399 | 236.00 | 2022-05-14 | 77 | 2 | 6 | Actual |
8400 | 71.00 | 2022-05-14 | 78 | 2 | 6 | Actual |
8401 | 80.00 | 2022-05-14 | 78 | 2 | 6 | Budget |
8402 | 259.00 | 2022-05-14 | 80 | 2 | 6 | Actual |
8403 | 280.00 | 2022-05-14 | 80 | 2 | 6 | Budget |
8404 | 161.00 | 2022-05-14 | 81 | 2 | 6 | Actual |
8405 | 200.00 | 2022-05-14 | 81 | 2 | 6 | Budget |
8406 | 20.00 | 2022-05-14 | 82 | 2 | 6 | Budget |
8407 | 16.00 | 2022-05-14 | 82 | 2 | 6 | Actual |
8408 | 60.00 | 2022-05-14 | 83 | 2 | 6 | Budget |
8409 | 55.00 | 2022-05-14 | 83 | 2 | 6 | Actual |
8410 | 47.00 | 2022-05-14 | 84 | 2 | 6 | Actual |
8411 | 50.00 | 2022-05-14 | 84 | 2 | 6 | Budget |
8412 | 40.00 | 2022-05-14 | 85 | 2 | 6 | Budget |
8413 | 44.00 | 2022-05-14 | 85 | 2 | 6 | Actual |
8414 | 200.00 | 2022-05-14 | 87 | 2 | 6 | Budget |
8415 | 234.00 | 2022-05-14 | 87 | 2 | 6 | Actual |
8416 | 71.00 | 2022-05-14 | 89 | 2 | 6 | Actual |
8417 | 109.00 | 2022-05-14 | 90 | 2 | 6 | Actual |
8418 | -87.00 | 2022-05-14 | 91 | 2 | 6 | Actual |
8419 | 145.00 | 2022-05-14 | 92 | 2 | 6 | Actual |
8420 | 36.00 | 2022-05-14 | 94 | 2 | 6 | Actual |
8421 | 4.00 | 2022-05-14 | 96 | 2 | 6 | Actual |
8422 | 1209727.00 | 2022-05-14 | 10 | 3 | 6 | Actual |
8423 | 836918.00 | 2022-05-14 | 11 | 3 | 6 | Actual |
8424 | 27560.00 | 2022-05-14 | 60 | 3 | 6 | Actual |
8425 | 28300.00 | 2022-05-14 | 60 | 3 | 6 | Budget |
8426 | 3300.00 | 2022-05-14 | 61 | 3 | 6 | Budget |
8427 | 3307.00 | 2022-05-14 | 61 | 3 | 6 | Actual |
8428 | 1654.00 | 2022-05-14 | 62 | 3 | 6 | Actual |
8429 | 1500.00 | 2022-05-14 | 62 | 3 | 6 | Budget |
8430 | 358.00 | 2022-05-14 | 65 | 3 | 6 | Actual |
8431 | 280.00 | 2022-05-14 | 65 | 3 | 6 | Budget |
8432 | 325.00 | 2022-05-14 | 66 | 3 | 6 | Actual |
8433 | 280.00 | 2022-05-14 | 66 | 3 | 6 | Budget |
8434 | 169.00 | 2022-05-14 | 67 | 3 | 6 | Actual |
8435 | 100.00 | 2022-05-14 | 67 | 3 | 6 | Budget |
8436 | 124.00 | 2022-05-14 | 68 | 3 | 6 | Actual |
8437 | 100.00 | 2022-05-14 | 68 | 3 | 6 | Budget |
8438 | 36.00 | 2022-05-14 | 69 | 3 | 6 | Actual |
8439 | 80.00 | 2022-05-14 | 71 | 3 | 6 | Budget |
8440 | 65.00 | 2022-05-14 | 71 | 3 | 6 | Actual |
8441 | 245.00 | 2022-05-14 | 73 | 3 | 6 | Actual |
8442 | 220.00 | 2022-05-14 | 73 | 3 | 6 | Budget |
8443 | 130.00 | 2022-05-14 | 74 | 3 | 6 | Actual |
8444 | 100.00 | 2022-05-14 | 74 | 3 | 6 | Budget |
8445 | 312.00 | 2022-05-14 | 76 | 3 | 6 | Actual |
8446 | 280.00 | 2022-05-14 | 76 | 3 | 6 | Budget |
8447 | 480.00 | 2022-05-14 | 77 | 3 | 6 | Budget |
8448 | 562.00 | 2022-05-14 | 77 | 3 | 6 | Actual |
8449 | 200.00 | 2022-05-14 | 78 | 3 | 6 | Budget |
8450 | 169.00 | 2022-05-14 | 78 | 3 | 6 | Actual |
8451 | 550.00 | 2022-05-14 | 80 | 3 | 6 | Budget |
8452 | 655.00 | 2022-05-14 | 80 | 3 | 6 | Actual |
8453 | 406.00 | 2022-05-14 | 81 | 3 | 6 | Actual |
8454 | 380.00 | 2022-05-14 | 81 | 3 | 6 | Budget |
8455 | 40.00 | 2022-05-14 | 82 | 3 | 6 | Budget |
8456 | 40.00 | 2022-05-14 | 82 | 3 | 6 | Actual |
8457 | 100.00 | 2022-05-14 | 83 | 3 | 6 | Budget |
8458 | 140.00 | 2022-05-14 | 83 | 3 | 6 | Actual |
8459 | 120.00 | 2022-05-14 | 84 | 3 | 6 | Actual |
8460 | 100.00 | 2022-05-14 | 84 | 3 | 6 | Budget |
8461 | 100.00 | 2022-05-14 | 85 | 3 | 6 | Budget |
8462 | 112.00 | 2022-05-14 | 85 | 3 | 6 | Actual |
8463 | 585.00 | 2022-05-14 | 87 | 3 | 6 | Actual |
8464 | 550.00 | 2022-05-14 | 87 | 3 | 6 | Budget |
8465 | 179.00 | 2022-05-14 | 89 | 3 | 6 | Actual |
8466 | 276.00 | 2022-05-14 | 90 | 3 | 6 | Actual |
8467 | -221.00 | 2022-05-14 | 91 | 3 | 6 | Actual |
8468 | 368.00 | 2022-05-14 | 92 | 3 | 6 | Actual |
8469 | 92.00 | 2022-05-14 | 94 | 3 | 6 | Actual |
8470 | 10.00 | 2022-05-14 | 96 | 3 | 6 | Actual |
8471 | 14040.00 | 2022-05-14 | 60 | 4 | 6 | Actual |
8472 | 15600.00 | 2022-05-14 | 60 | 4 | 6 | Budget |
8473 | 1404.00 | 2022-05-14 | 61 | 4 | 6 | Actual |
8474 | 1600.00 | 2022-05-14 | 61 | 4 | 6 | Budget |
8475 | 1404.00 | 2022-05-14 | 62 | 4 | 6 | Actual |
8476 | 1400.00 | 2022-05-14 | 62 | 4 | 6 | Budget |
8477 | 332.00 | 2022-05-14 | 65 | 4 | 6 | Actual |
8478 | 280.00 | 2022-05-14 | 65 | 4 | 6 | Budget |
8479 | 280.00 | 2022-05-14 | 66 | 4 | 6 | Budget |
8480 | 302.00 | 2022-05-14 | 66 | 4 | 6 | Actual |
8481 | 100.00 | 2022-05-14 | 67 | 4 | 6 | Budget |
8482 | 148.00 | 2022-05-14 | 67 | 4 | 6 | Actual |
8483 | 113.00 | 2022-05-14 | 68 | 4 | 6 | Actual |
8484 | 100.00 | 2022-05-14 | 68 | 4 | 6 | Budget |
8485 | 33.00 | 2022-05-14 | 69 | 4 | 6 | Actual |
8486 | 40.00 | 2022-05-14 | 71 | 4 | 6 | Budget |
8487 | 20.00 | 2022-05-14 | 71 | 4 | 6 | Actual |
8488 | 198.00 | 2022-05-14 | 73 | 4 | 6 | Actual |
8489 | 220.00 | 2022-05-14 | 73 | 4 | 6 | Budget |
8490 | 168.00 | 2022-05-14 | 74 | 4 | 6 | Actual |
8491 | 200.00 | 2022-05-14 | 74 | 4 | 6 | Budget |
8492 | 211.00 | 2022-05-14 | 76 | 4 | 6 | Actual |
8493 | 200.00 | 2022-05-14 | 76 | 4 | 6 | Budget |
8494 | 380.00 | 2022-05-14 | 77 | 4 | 6 | Budget |
8495 | 379.00 | 2022-05-14 | 77 | 4 | 6 | Actual |
8496 | 100.00 | 2022-05-14 | 78 | 4 | 6 | Actual |
8497 | 100.00 | 2022-05-14 | 78 | 4 | 6 | Budget |
8498 | 376.00 | 2022-05-14 | 80 | 4 | 6 | Actual |
8499 | 380.00 | 2022-05-14 | 80 | 4 | 6 | Budget |
8500 | 200.00 | 2022-05-14 | 81 | 4 | 6 | Budget |
8501 | 233.00 | 2022-05-14 | 81 | 4 | 6 | Actual |
8502 | 20.00 | 2022-05-14 | 82 | 4 | 6 | Budget |
8503 | 22.00 | 2022-05-14 | 82 | 4 | 6 | Actual |
8504 | 79.00 | 2022-05-14 | 83 | 4 | 6 | Actual |
8505 | 80.00 | 2022-05-14 | 83 | 4 | 6 | Budget |
8506 | 65.00 | 2022-05-14 | 84 | 4 | 6 | Actual |
8507 | 70.00 | 2022-05-14 | 84 | 4 | 6 | Budget |
8508 | 70.00 | 2022-05-14 | 85 | 4 | 6 | Budget |
8509 | 63.00 | 2022-05-14 | 85 | 4 | 6 | Actual |
8510 | 380.00 | 2022-05-14 | 87 | 4 | 6 | Budget |
8511 | 351.00 | 2022-05-14 | 87 | 4 | 6 | Actual |
8512 | 98.00 | 2022-05-14 | 89 | 4 | 6 | Actual |
8513 | 151.00 | 2022-05-14 | 90 | 4 | 6 | Actual |
8514 | -121.00 | 2022-05-14 | 91 | 4 | 6 | Actual |
8515 | 201.00 | 2022-05-14 | 92 | 4 | 6 | Actual |
8516 | 53.00 | 2022-05-14 | 94 | 4 | 6 | Actual |
8517 | 6.00 | 2022-05-14 | 96 | 4 | 6 | Actual |
8518 | 8700.00 | 2022-05-14 | 60 | 5 | 6 | Budget |
8519 | 11830.00 | 2022-05-14 | 60 | 5 | 6 | Actual |
8520 | 950.00 | 2022-05-14 | 61 | 5 | 6 | Budget |
8521 | 1420.00 | 2022-05-14 | 61 | 5 | 6 | Actual |
Generated 2024-11-10 04:32:21.171 UTC