[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 1752 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15095 | 49989.00 | 2022-09-22 | 39 | 7 | 7 | Actual |
15096 | 28043.00 | 2022-09-22 | 40 | 7 | 7 | Actual |
15097 | 2105340.00 | 2022-09-22 | 43 | 7 | 7 | Actual |
15098 | 306136.00 | 2022-09-22 | 46 | 7 | 7 | Actual |
15099 | 19414.00 | 2022-09-22 | 100 | 7 | 7 | Actual |
15987 | 76783.00 | 2022-10-23 | 60 | 1 | 7 | Actual |
15988 | 7090.00 | 2022-10-23 | 61 | 1 | 7 | Actual |
15989 | 3939.00 | 2022-10-23 | 62 | 1 | 7 | Actual |
15990 | 564.00 | 2022-10-23 | 65 | 1 | 7 | Actual |
15991 | 513.00 | 2022-10-23 | 66 | 1 | 7 | Actual |
15992 | 276.00 | 2022-10-23 | 67 | 1 | 7 | Actual |
15993 | 204.00 | 2022-10-23 | 68 | 1 | 7 | Actual |
15994 | 56.00 | 2022-10-23 | 69 | 1 | 7 | Actual |
15995 | 78.00 | 2022-10-23 | 71 | 1 | 7 | Actual |
15996 | 421.00 | 2022-10-23 | 73 | 1 | 7 | Actual |
15997 | 318.00 | 2022-10-23 | 74 | 1 | 7 | Actual |
15998 | 558.00 | 2022-10-23 | 76 | 1 | 7 | Actual |
15999 | 1004.00 | 2022-10-23 | 77 | 1 | 7 | Actual |
16000 | 309.00 | 2022-10-23 | 78 | 1 | 7 | Actual |
16001 | 1197.00 | 2022-10-23 | 80 | 1 | 7 | Actual |
16002 | 741.00 | 2022-10-23 | 81 | 1 | 7 | Actual |
16003 | 73.00 | 2022-10-23 | 82 | 1 | 7 | Actual |
16004 | 256.00 | 2022-10-23 | 83 | 1 | 7 | Actual |
16005 | 218.00 | 2022-10-23 | 84 | 1 | 7 | Actual |
16006 | 205.00 | 2022-10-23 | 85 | 1 | 7 | Actual |
16007 | 1080.00 | 2022-10-23 | 87 | 1 | 7 | Actual |
16008 | 213.00 | 2022-10-23 | 89 | 1 | 7 | Actual |
16009 | 327.00 | 2022-10-23 | 90 | 1 | 7 | Actual |
16010 | -262.00 | 2022-10-23 | 91 | 1 | 7 | Actual |
16011 | 436.00 | 2022-10-23 | 92 | 1 | 7 | Actual |
16012 | 382.00 | 2022-10-23 | 94 | 1 | 7 | Actual |
16013 | 12.00 | 2022-10-23 | 96 | 1 | 7 | Actual |
16014 | 340045.00 | 2022-10-23 | 12 | 2 | 7 | Actual |
16015 | 10001.00 | 2022-10-23 | 52 | 6 | 7 | Actual |
16016 | 45006.00 | 2022-10-23 | 53 | 6 | 7 | Actual |
16017 | 26829.00 | 2022-10-23 | 54 | 6 | 7 | Actual |
16018 | 174640.00 | 2022-10-23 | 56 | 6 | 7 | Actual |
16019 | 25003.00 | 2022-10-23 | 57 | 6 | 7 | Actual |
16020 | 56810.00 | 2022-10-23 | 60 | 6 | 7 | Actual |
16021 | 5246.00 | 2022-10-23 | 61 | 6 | 7 | Actual |
8765 | 511.00 | 2022-03-25 | 97 | 6 | 7 | Actual |
8766 | 64000.00 | 2022-03-25 | 99 | 6 | 7 | Actual |
8767 | 625022.00 | 2022-03-25 | 101 | 6 | 7 | Actual |
8768 | 750000.00 | 2022-03-25 | 101 | 6 | 7 | Budget |
8769 | 914136.00 | 2022-03-25 | 4 | 7 | 7 | Actual |
8770 | 744626.00 | 2022-03-25 | 6 | 7 | 7 | Actual |
8771 | 24040.00 | 2022-03-25 | 7 | 7 | 7 | Actual |
8772 | 14892.00 | 2022-03-25 | 8 | 7 | 7 | Actual |
8773 | 103875.00 | 2022-03-25 | 13 | 7 | 7 | Actual |
8774 | 72973.00 | 2022-03-25 | 14 | 7 | 7 | Actual |
8775 | 151903.00 | 2022-03-25 | 15 | 7 | 7 | Actual |
8776 | 9604.00 | 2022-03-25 | 18 | 7 | 7 | Actual |
8777 | 30604.00 | 2022-03-25 | 19 | 7 | 7 | Actual |
8778 | 10180.00 | 2022-03-25 | 20 | 7 | 7 | Actual |
8779 | 38158.00 | 2022-03-25 | 21 | 7 | 7 | Actual |
8780 | 8156.00 | 2022-03-25 | 22 | 7 | 7 | Actual |
8781 | 3436.00 | 2022-03-25 | 23 | 7 | 7 | Actual |
8782 | 18468.00 | 2022-03-25 | 24 | 7 | 7 | Actual |
8783 | 13867.00 | 2022-03-25 | 28 | 7 | 7 | Actual |
8784 | 138768.00 | 2022-03-25 | 29 | 7 | 7 | Actual |
8785 | 36331.00 | 2022-03-25 | 31 | 7 | 7 | Actual |
8786 | 21794.00 | 2022-03-25 | 32 | 7 | 7 | Actual |
8787 | 17902.00 | 2022-03-25 | 33 | 7 | 7 | Actual |
8788 | 48996.00 | 2022-03-25 | 34 | 7 | 7 | Actual |
8789 | 101191.00 | 2022-03-25 | 35 | 7 | 7 | Actual |
8790 | 92989.00 | 2022-03-25 | 37 | 7 | 7 | Actual |
8791 | 21715.00 | 2022-03-25 | 38 | 7 | 7 | Actual |
8792 | 39702.00 | 2022-03-25 | 39 | 7 | 7 | Actual |
8793 | 20237.00 | 2022-03-25 | 40 | 7 | 7 | Actual |
8794 | 713405.00 | 2022-03-25 | 43 | 7 | 7 | Actual |
8795 | 1062008.00 | 2022-03-25 | 46 | 7 | 7 | Actual |
8796 | 16153.00 | 2022-03-25 | 100 | 7 | 7 | Actual |
9772 | 42800.00 | 2022-04-22 | 60 | 1 | 7 | Actual |
9773 | 39100.00 | 2022-04-22 | 60 | 1 | 7 | Budget |
9774 | 3700.00 | 2022-04-22 | 61 | 1 | 7 | Budget |
9775 | 3424.00 | 2022-04-22 | 61 | 1 | 7 | Actual |
9776 | 3424.00 | 2022-04-22 | 62 | 1 | 7 | Actual |
9777 | 2800.00 | 2022-04-22 | 62 | 1 | 7 | Budget |
9778 | 720.00 | 2022-04-22 | 65 | 1 | 7 | Actual |
9779 | 650.00 | 2022-04-22 | 65 | 1 | 7 | Budget |
9780 | 655.00 | 2022-04-22 | 66 | 1 | 7 | Actual |
9781 | 550.00 | 2022-04-22 | 66 | 1 | 7 | Budget |
9782 | 330.00 | 2022-04-22 | 67 | 1 | 7 | Actual |
9783 | 280.00 | 2022-04-22 | 67 | 1 | 7 | Budget |
9784 | 250.00 | 2022-04-22 | 68 | 1 | 7 | Actual |
9785 | 200.00 | 2022-04-22 | 68 | 1 | 7 | Budget |
9786 | 72.00 | 2022-04-22 | 69 | 1 | 7 | Actual |
9787 | 90.00 | 2022-04-22 | 71 | 1 | 7 | Budget |
9788 | 80.00 | 2022-04-22 | 71 | 1 | 7 | Actual |
9789 | 400.00 | 2022-04-22 | 73 | 1 | 7 | Budget |
9790 | 455.00 | 2022-04-22 | 73 | 1 | 7 | Actual |
9791 | 200.00 | 2022-04-22 | 74 | 1 | 7 | Budget |
9792 | 242.00 | 2022-04-22 | 74 | 1 | 7 | Actual |
9793 | 515.00 | 2022-04-22 | 76 | 1 | 7 | Actual |
9794 | 480.00 | 2022-04-22 | 76 | 1 | 7 | Budget |
9795 | 850.00 | 2022-04-22 | 77 | 1 | 7 | Budget |
9796 | 927.00 | 2022-04-22 | 77 | 1 | 7 | Actual |
9797 | 280.00 | 2022-04-22 | 78 | 1 | 7 | Budget |
9798 | 263.00 | 2022-04-22 | 78 | 1 | 7 | Actual |
9799 | 950.00 | 2022-04-22 | 80 | 1 | 7 | Budget |
9800 | 1029.00 | 2022-04-22 | 80 | 1 | 7 | Actual |
9801 | 637.00 | 2022-04-22 | 81 | 1 | 7 | Actual |
9802 | 650.00 | 2022-04-22 | 81 | 1 | 7 | Budget |
9803 | 60.00 | 2022-04-22 | 82 | 1 | 7 | Budget |
9804 | 64.00 | 2022-04-22 | 82 | 1 | 7 | Actual |
9805 | 223.00 | 2022-04-22 | 83 | 1 | 7 | Actual |
9806 | 200.00 | 2022-04-22 | 83 | 1 | 7 | Budget |
9807 | 200.00 | 2022-04-22 | 84 | 1 | 7 | Budget |
9808 | 192.00 | 2022-04-22 | 84 | 1 | 7 | Actual |
9809 | 200.00 | 2022-04-22 | 85 | 1 | 7 | Budget |
9810 | 178.00 | 2022-04-22 | 85 | 1 | 7 | Actual |
9811 | 850.00 | 2022-04-22 | 87 | 1 | 7 | Budget |
9812 | 900.00 | 2022-04-22 | 87 | 1 | 7 | Actual |
9813 | 187.00 | 2022-04-22 | 89 | 1 | 7 | Actual |
9814 | 288.00 | 2022-04-22 | 90 | 1 | 7 | Actual |
9815 | -230.00 | 2022-04-22 | 91 | 1 | 7 | Actual |
9816 | 384.00 | 2022-04-22 | 92 | 1 | 7 | Actual |
9817 | 329.00 | 2022-04-22 | 94 | 1 | 7 | Actual |
9818 | 10.00 | 2022-04-22 | 96 | 1 | 7 | Actual |
9819 | 177291.00 | 2022-04-22 | 12 | 2 | 7 | Actual |
9820 | 42550.00 | 2022-04-22 | 52 | 6 | 7 | Actual |
9821 | 40400.00 | 2022-04-22 | 52 | 6 | 7 | Budget |
9822 | 29800.00 | 2022-04-22 | 53 | 6 | 7 | Budget |
9823 | 21275.00 | 2022-04-22 | 53 | 6 | 7 | Actual |
9824 | 134137.00 | 2022-04-22 | 56 | 6 | 7 | Actual |
9825 | 147600.00 | 2022-04-22 | 56 | 6 | 7 | Budget |
9826 | 17729.00 | 2022-04-22 | 57 | 6 | 7 | Actual |
9827 | 17700.00 | 2022-04-22 | 57 | 6 | 7 | Budget |
9828 | 25200.00 | 2022-04-22 | 60 | 6 | 7 | Actual |
9829 | 27200.00 | 2022-04-22 | 60 | 6 | 7 | Budget |
9830 | 2016.00 | 2022-04-22 | 61 | 6 | 7 | Actual |
9831 | 2300.00 | 2022-04-22 | 61 | 6 | 7 | Budget |
9832 | 1900.00 | 2022-04-22 | 62 | 6 | 7 | Budget |
9833 | 1260.00 | 2022-04-22 | 62 | 6 | 7 | Actual |
9834 | 17000.00 | 2022-04-22 | 63 | 6 | 7 | Budget |
9835 | 15956.00 | 2022-04-22 | 63 | 6 | 7 | Actual |
9836 | 380.00 | 2022-04-22 | 65 | 6 | 7 | Budget |
9837 | 258.00 | 2022-04-22 | 65 | 6 | 7 | Actual |
9838 | 380.00 | 2022-04-22 | 66 | 6 | 7 | Budget |
9839 | 234.00 | 2022-04-22 | 66 | 6 | 7 | Actual |
9840 | 126.00 | 2022-04-22 | 67 | 6 | 7 | Actual |
9841 | 200.00 | 2022-04-22 | 67 | 6 | 7 | Budget |
9842 | 96.00 | 2022-04-22 | 68 | 6 | 7 | Actual |
9843 | 200.00 | 2022-04-22 | 68 | 6 | 7 | Budget |
9844 | 26.00 | 2022-04-22 | 69 | 6 | 7 | Actual |
9845 | 30.00 | 2022-04-22 | 71 | 6 | 7 | Actual |
9846 | 80.00 | 2022-04-22 | 71 | 6 | 7 | Budget |
9847 | 1000.00 | 2022-04-22 | 72 | 6 | 7 | Budget |
9848 | 531.00 | 2022-04-22 | 72 | 6 | 7 | Actual |
9849 | 300.00 | 2022-04-22 | 73 | 6 | 7 | Budget |
9850 | 202.00 | 2022-04-22 | 73 | 6 | 7 | Actual |
9851 | 155.00 | 2022-04-22 | 74 | 6 | 7 | Actual |
9852 | 200.00 | 2022-04-22 | 74 | 6 | 7 | Budget |
9853 | 3200.00 | 2022-04-22 | 76 | 6 | 7 | Budget |
20082 | 59202.00 | 2023-02-22 | 60 | 1 | 7 | Actual |
20083 | 4859.00 | 2023-02-22 | 61 | 1 | 7 | Actual |
20084 | 4252.00 | 2023-02-22 | 62 | 1 | 7 | Actual |
20085 | 704.00 | 2023-02-22 | 65 | 1 | 7 | Actual |
20086 | 640.00 | 2023-02-22 | 66 | 1 | 7 | Actual |
20087 | 330.00 | 2023-02-22 | 67 | 1 | 7 | Actual |
20088 | 242.00 | 2023-02-22 | 68 | 1 | 7 | Actual |
20089 | 70.00 | 2023-02-22 | 69 | 1 | 7 | Actual |
20090 | 100.00 | 2023-02-22 | 71 | 1 | 7 | Actual |
20091 | 457.00 | 2023-02-22 | 73 | 1 | 7 | Actual |
20092 | 384.00 | 2023-02-22 | 74 | 1 | 7 | Actual |
20093 | 550.00 | 2023-02-22 | 76 | 1 | 7 | Actual |
20094 | 990.00 | 2023-02-22 | 77 | 1 | 7 | Actual |
20095 | 292.00 | 2023-02-22 | 78 | 1 | 7 | Actual |
20096 | 1166.00 | 2023-02-22 | 80 | 1 | 7 | Actual |
20097 | 722.00 | 2023-02-22 | 81 | 1 | 7 | Actual |
20098 | 74.00 | 2023-02-22 | 82 | 1 | 7 | Actual |
20099 | 258.00 | 2023-02-22 | 83 | 1 | 7 | Actual |
20100 | 224.00 | 2023-02-22 | 84 | 1 | 7 | Actual |
20101 | 206.00 | 2023-02-22 | 85 | 1 | 7 | Actual |
20102 | 990.00 | 2023-02-22 | 87 | 1 | 7 | Actual |
20103 | 218.00 | 2023-02-22 | 89 | 1 | 7 | Actual |
20104 | 336.00 | 2023-02-22 | 90 | 1 | 7 | Actual |
20105 | -269.00 | 2023-02-22 | 91 | 1 | 7 | Actual |
20106 | 448.00 | 2023-02-22 | 92 | 1 | 7 | Actual |
20107 | 371.00 | 2023-02-22 | 94 | 1 | 7 | Actual |
20108 | 11.00 | 2023-02-22 | 96 | 1 | 7 | Actual |
20109 | 74021.00 | 2023-02-22 | 12 | 2 | 7 | Actual |
20110 | 10093.00 | 2023-02-22 | 52 | 6 | 7 | Actual |
20111 | 6056.00 | 2023-02-22 | 53 | 6 | 7 | Actual |
20112 | 148.00 | 2023-02-22 | 54 | 6 | 7 | Actual |
20113 | 68325.00 | 2023-02-22 | 56 | 6 | 7 | Actual |
20114 | 10093.00 | 2023-02-22 | 57 | 6 | 7 | Actual |
20115 | 45926.00 | 2023-02-22 | 60 | 6 | 7 | Actual |
20116 | 3769.00 | 2023-02-22 | 61 | 6 | 7 | Actual |
20117 | 2827.00 | 2023-02-22 | 62 | 6 | 7 | Actual |
20118 | 8075.00 | 2023-02-22 | 63 | 6 | 7 | Actual |
20119 | 440.00 | 2023-02-22 | 65 | 6 | 7 | Actual |
20120 | 400.00 | 2023-02-22 | 66 | 6 | 7 | Actual |
20121 | 208.00 | 2023-02-22 | 67 | 6 | 7 | Actual |
20122 | 152.00 | 2023-02-22 | 68 | 6 | 7 | Actual |
20123 | 44.00 | 2023-02-22 | 69 | 6 | 7 | Actual |
20124 | 62.00 | 2023-02-22 | 71 | 6 | 7 | Actual |
20125 | 605.00 | 2023-02-22 | 72 | 6 | 7 | Actual |
20126 | 301.00 | 2023-02-22 | 73 | 6 | 7 | Actual |
20127 | 329.00 | 2023-02-22 | 74 | 6 | 7 | Actual |
20128 | 1934.00 | 2023-02-22 | 76 | 6 | 7 | Actual |
20129 | 691.00 | 2023-02-22 | 77 | 6 | 7 | Actual |
20130 | 203.00 | 2023-02-22 | 78 | 6 | 7 | Actual |
20131 | 764.00 | 2023-02-22 | 80 | 6 | 7 | Actual |
20132 | 473.00 | 2023-02-22 | 81 | 6 | 7 | Actual |
20133 | 45.00 | 2023-02-22 | 82 | 6 | 7 | Actual |
20134 | 160.00 | 2023-02-22 | 83 | 6 | 7 | Actual |
20135 | 132.00 | 2023-02-22 | 84 | 6 | 7 | Actual |
20136 | 128.00 | 2023-02-22 | 85 | 6 | 7 | Actual |
20137 | 720.00 | 2023-02-22 | 87 | 6 | 7 | Actual |
20138 | 129.00 | 2023-02-22 | 89 | 6 | 7 | Actual |
20139 | 199.00 | 2023-02-22 | 90 | 6 | 7 | Actual |
20140 | -159.00 | 2023-02-22 | 91 | 6 | 7 | Actual |
20141 | 265.00 | 2023-02-22 | 92 | 6 | 7 | Actual |
20142 | 18025.00 | 2023-02-22 | 94 | 6 | 7 | Actual |
20143 | 8.00 | 2023-02-22 | 96 | 6 | 7 | Actual |
20144 | 517.00 | 2023-02-22 | 97 | 6 | 7 | Actual |
20145 | 64000.00 | 2023-02-22 | 99 | 6 | 7 | Actual |
16022 | 4663.00 | 2022-10-23 | 62 | 6 | 7 | Actual |
16023 | 50006.00 | 2022-10-23 | 63 | 6 | 7 | Actual |
16024 | 650.00 | 2022-10-23 | 65 | 6 | 7 | Actual |
16025 | 591.00 | 2022-10-23 | 66 | 6 | 7 | Actual |
16026 | 300.00 | 2022-10-23 | 67 | 6 | 7 | Actual |
16027 | 230.00 | 2022-10-23 | 68 | 6 | 7 | Actual |
16028 | 65.00 | 2022-10-23 | 69 | 6 | 7 | Actual |
16029 | 104.00 | 2022-10-23 | 71 | 6 | 7 | Actual |
16030 | 3000.00 | 2022-10-23 | 72 | 6 | 7 | Actual |
16031 | 429.00 | 2022-10-23 | 73 | 6 | 7 | Actual |
16032 | 382.00 | 2022-10-23 | 74 | 6 | 7 | Actual |
16033 | 8501.00 | 2022-10-23 | 76 | 6 | 7 | Actual |
16034 | 900.00 | 2022-10-23 | 77 | 6 | 7 | Actual |
16035 | 265.00 | 2022-10-23 | 78 | 6 | 7 | Actual |
16036 | 1050.00 | 2022-10-23 | 80 | 6 | 7 | Actual |
16037 | 650.00 | 2022-10-23 | 81 | 6 | 7 | Actual |
16038 | 66.00 | 2022-10-23 | 82 | 6 | 7 | Actual |
16039 | 230.00 | 2022-10-23 | 83 | 6 | 7 | Actual |
16040 | 198.00 | 2022-10-23 | 84 | 6 | 7 | Actual |
16041 | 184.00 | 2022-10-23 | 85 | 6 | 7 | Actual |
16042 | 900.00 | 2022-10-23 | 87 | 6 | 7 | Actual |
16043 | 193.00 | 2022-10-23 | 89 | 6 | 7 | Actual |
16044 | 297.00 | 2022-10-23 | 90 | 6 | 7 | Actual |
16045 | -238.00 | 2022-10-23 | 91 | 6 | 7 | Actual |
16046 | 396.00 | 2022-10-23 | 92 | 6 | 7 | Actual |
16047 | 114254.00 | 2022-10-23 | 94 | 6 | 7 | Actual |
16048 | 10.00 | 2022-10-23 | 96 | 6 | 7 | Actual |
16049 | 2570.00 | 2022-10-23 | 97 | 6 | 7 | Actual |
16050 | 64000.00 | 2022-10-23 | 99 | 6 | 7 | Actual |
16051 | 1000135.00 | 2022-10-23 | 101 | 6 | 7 | Actual |
Generated 2024-09-21 06:45:25.875 UTC