[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 2605 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8682 | 214.00 | 2022-05-14 | 78 | 1 | 7 | Actual |
8683 | 831.00 | 2022-05-14 | 80 | 1 | 7 | Actual |
8684 | 950.00 | 2022-05-14 | 80 | 1 | 7 | Budget |
8685 | 514.00 | 2022-05-14 | 81 | 1 | 7 | Actual |
8686 | 650.00 | 2022-05-14 | 81 | 1 | 7 | Budget |
8687 | 51.00 | 2022-05-14 | 82 | 1 | 7 | Actual |
8688 | 60.00 | 2022-05-14 | 82 | 1 | 7 | Budget |
8689 | 180.00 | 2022-05-14 | 83 | 1 | 7 | Actual |
8690 | 200.00 | 2022-05-14 | 83 | 1 | 7 | Budget |
8691 | 200.00 | 2022-05-14 | 84 | 1 | 7 | Budget |
8692 | 155.00 | 2022-05-14 | 84 | 1 | 7 | Actual |
8693 | 200.00 | 2022-05-14 | 85 | 1 | 7 | Budget |
8694 | 144.00 | 2022-05-14 | 85 | 1 | 7 | Actual |
8695 | 720.00 | 2022-05-14 | 87 | 1 | 7 | Actual |
8696 | 850.00 | 2022-05-14 | 87 | 1 | 7 | Budget |
8697 | 151.00 | 2022-05-14 | 89 | 1 | 7 | Actual |
8698 | 232.00 | 2022-05-14 | 90 | 1 | 7 | Actual |
8699 | -186.00 | 2022-05-14 | 91 | 1 | 7 | Actual |
8700 | 310.00 | 2022-05-14 | 92 | 1 | 7 | Actual |
8701 | 266.00 | 2022-05-14 | 94 | 1 | 7 | Actual |
8702 | 8.00 | 2022-05-14 | 96 | 1 | 7 | Actual |
8703 | 200007.00 | 2022-05-14 | 12 | 2 | 7 | Actual |
8704 | 43751.00 | 2022-05-14 | 52 | 6 | 7 | Actual |
8705 | 48100.00 | 2022-05-14 | 52 | 6 | 7 | Budget |
8706 | 7500.00 | 2022-05-14 | 53 | 6 | 7 | Budget |
8707 | 6250.00 | 2022-05-14 | 53 | 6 | 7 | Actual |
8708 | 5.00 | 2022-05-14 | 54 | 6 | 7 | Actual |
8709 | 0.00 | 2022-05-14 | 54 | 6 | 7 | Budget |
8710 | 180300.00 | 2022-05-14 | 56 | 6 | 7 | Budget |
8711 | 171670.00 | 2022-05-14 | 56 | 6 | 7 | Actual |
8712 | 26042.00 | 2022-05-14 | 57 | 6 | 7 | Actual |
8713 | 22400.00 | 2022-05-14 | 57 | 6 | 7 | Budget |
8714 | 27200.00 | 2022-05-14 | 60 | 6 | 7 | Budget |
8715 | 25480.00 | 2022-05-14 | 60 | 6 | 7 | Actual |
8716 | 3057.00 | 2022-05-14 | 61 | 6 | 7 | Actual |
8717 | 2300.00 | 2022-05-14 | 61 | 6 | 7 | Budget |
8718 | 1900.00 | 2022-05-14 | 62 | 6 | 7 | Budget |
8719 | 2038.00 | 2022-05-14 | 62 | 6 | 7 | Actual |
8720 | 17000.00 | 2022-05-14 | 63 | 6 | 7 | Budget |
8721 | 31251.00 | 2022-05-14 | 63 | 6 | 7 | Actual |
8722 | 469.00 | 2022-05-14 | 65 | 6 | 7 | Actual |
8723 | 380.00 | 2022-05-14 | 65 | 6 | 7 | Budget |
8724 | 380.00 | 2022-05-14 | 66 | 6 | 7 | Budget |
8725 | 426.00 | 2022-05-14 | 66 | 6 | 7 | Actual |
8726 | 200.00 | 2022-05-14 | 67 | 6 | 7 | Budget |
8727 | 217.00 | 2022-05-14 | 67 | 6 | 7 | Actual |
8728 | 161.00 | 2022-05-14 | 68 | 6 | 7 | Actual |
8729 | 200.00 | 2022-05-14 | 68 | 6 | 7 | Budget |
8730 | 47.00 | 2022-05-14 | 69 | 6 | 7 | Actual |
8731 | 80.00 | 2022-05-14 | 71 | 6 | 7 | Budget |
8732 | 56.00 | 2022-05-14 | 71 | 6 | 7 | Actual |
8733 | 1000.00 | 2022-05-14 | 72 | 6 | 7 | Budget |
8734 | 2500.00 | 2022-05-14 | 72 | 6 | 7 | Actual |
8735 | 300.00 | 2022-05-14 | 73 | 6 | 7 | Budget |
8736 | 300.00 | 2022-05-14 | 73 | 6 | 7 | Actual |
8737 | 200.00 | 2022-05-14 | 74 | 6 | 7 | Budget |
8738 | 218.00 | 2022-05-14 | 74 | 6 | 7 | Actual |
8739 | 3200.00 | 2022-05-14 | 76 | 6 | 7 | Budget |
8740 | 5403.00 | 2022-05-14 | 76 | 6 | 7 | Actual |
8741 | 636.00 | 2022-05-14 | 77 | 6 | 7 | Actual |
8742 | 550.00 | 2022-05-14 | 77 | 6 | 7 | Budget |
8743 | 200.00 | 2022-05-14 | 78 | 6 | 7 | Budget |
8744 | 195.00 | 2022-05-14 | 78 | 6 | 7 | Actual |
8745 | 757.00 | 2022-05-14 | 80 | 6 | 7 | Actual |
8746 | 750.00 | 2022-05-14 | 80 | 6 | 7 | Budget |
8747 | 480.00 | 2022-05-14 | 81 | 6 | 7 | Budget |
8748 | 468.00 | 2022-05-14 | 81 | 6 | 7 | Actual |
8749 | 48.00 | 2022-05-14 | 82 | 6 | 7 | Actual |
8750 | 50.00 | 2022-05-14 | 82 | 6 | 7 | Budget |
8751 | 200.00 | 2022-05-14 | 83 | 6 | 7 | Budget |
8752 | 169.00 | 2022-05-14 | 83 | 6 | 7 | Actual |
8753 | 100.00 | 2022-05-14 | 84 | 6 | 7 | Budget |
8754 | 148.00 | 2022-05-14 | 84 | 6 | 7 | Actual |
8755 | 100.00 | 2022-05-14 | 85 | 6 | 7 | Budget |
8756 | 135.00 | 2022-05-14 | 85 | 6 | 7 | Actual |
8757 | 630.00 | 2022-05-14 | 87 | 6 | 7 | Actual |
8758 | 550.00 | 2022-05-14 | 87 | 6 | 7 | Budget |
8759 | 144.00 | 2022-05-14 | 89 | 6 | 7 | Actual |
8760 | 222.00 | 2022-05-14 | 90 | 6 | 7 | Actual |
8761 | -178.00 | 2022-05-14 | 91 | 6 | 7 | Actual |
8762 | 296.00 | 2022-05-14 | 92 | 6 | 7 | Actual |
8763 | 68492.00 | 2022-05-14 | 94 | 6 | 7 | Actual |
8764 | 7.00 | 2022-05-14 | 96 | 6 | 7 | Actual |
23131 | 72.00 | 2023-07-12 | 69 | 6 | 7 | Actual |
23132 | 104.00 | 2023-07-12 | 71 | 6 | 7 | Actual |
23133 | 527.00 | 2023-07-12 | 72 | 6 | 7 | Actual |
23134 | 455.00 | 2023-07-12 | 73 | 6 | 7 | Actual |
23135 | 412.00 | 2023-07-12 | 74 | 6 | 7 | Actual |
23136 | 2686.00 | 2023-07-12 | 76 | 6 | 7 | Actual |
23137 | 927.00 | 2023-07-12 | 77 | 6 | 7 | Actual |
23138 | 277.00 | 2023-07-12 | 78 | 6 | 7 | Actual |
23139 | 1134.00 | 2023-07-12 | 80 | 6 | 7 | Actual |
23140 | 702.00 | 2023-07-12 | 81 | 6 | 7 | Actual |
23141 | 73.00 | 2023-07-12 | 82 | 6 | 7 | Actual |
23142 | 257.00 | 2023-07-12 | 83 | 6 | 7 | Actual |
23143 | 232.00 | 2023-07-12 | 84 | 6 | 7 | Actual |
23144 | 206.00 | 2023-07-12 | 85 | 6 | 7 | Actual |
23145 | 900.00 | 2023-07-12 | 87 | 6 | 7 | Actual |
23146 | 226.00 | 2023-07-12 | 89 | 6 | 7 | Actual |
23147 | 348.00 | 2023-07-12 | 90 | 6 | 7 | Actual |
23148 | -278.00 | 2023-07-12 | 91 | 6 | 7 | Actual |
23149 | 464.00 | 2023-07-12 | 92 | 6 | 7 | Actual |
23150 | 26740.00 | 2023-07-12 | 94 | 6 | 7 | Actual |
23151 | 10.00 | 2023-07-12 | 96 | 6 | 7 | Actual |
23152 | 773.00 | 2023-07-12 | 97 | 6 | 7 | Actual |
23153 | 71000.00 | 2023-07-12 | 99 | 6 | 7 | Actual |
23154 | 263574.00 | 2023-07-12 | 101 | 6 | 7 | Actual |
23155 | 297307.00 | 2023-07-12 | 4 | 7 | 7 | Actual |
23156 | 772427.00 | 2023-07-12 | 6 | 7 | 7 | Actual |
23157 | 22678.00 | 2023-07-12 | 7 | 7 | 7 | Actual |
23158 | 15448.00 | 2023-07-12 | 8 | 7 | 7 | Actual |
23159 | 110070.00 | 2023-07-12 | 13 | 7 | 7 | Actual |
23160 | 72608.00 | 2023-07-12 | 14 | 7 | 7 | Actual |
23161 | 139037.00 | 2023-07-12 | 15 | 7 | 7 | Actual |
23162 | 12485.00 | 2023-07-12 | 18 | 7 | 7 | Actual |
23163 | 39785.00 | 2023-07-12 | 19 | 7 | 7 | Actual |
23164 | 13358.00 | 2023-07-12 | 20 | 7 | 7 | Actual |
23165 | 58455.00 | 2023-07-12 | 21 | 7 | 7 | Actual |
23166 | 10603.00 | 2023-07-12 | 22 | 7 | 7 | Actual |
23167 | 4466.00 | 2023-07-12 | 23 | 7 | 7 | Actual |
23168 | 24688.00 | 2023-07-12 | 24 | 7 | 7 | Actual |
23169 | 20008.00 | 2023-07-12 | 28 | 7 | 7 | Actual |
23170 | 157848.00 | 2023-07-12 | 29 | 7 | 7 | Actual |
23171 | 48441.00 | 2023-07-12 | 31 | 7 | 7 | Actual |
23172 | 26019.00 | 2023-07-12 | 32 | 7 | 7 | Actual |
23173 | 22545.00 | 2023-07-12 | 33 | 7 | 7 | Actual |
23174 | 53529.00 | 2023-07-12 | 34 | 7 | 7 | Actual |
23175 | 100796.00 | 2023-07-12 | 35 | 7 | 7 | Actual |
23176 | 100165.00 | 2023-07-12 | 37 | 7 | 7 | Actual |
23177 | 27923.00 | 2023-07-12 | 38 | 7 | 7 | Actual |
23178 | 54434.00 | 2023-07-12 | 39 | 7 | 7 | Actual |
23179 | 29199.00 | 2023-07-12 | 40 | 7 | 7 | Actual |
23180 | -454910.00 | 2023-07-12 | 43 | 7 | 7 | Actual |
23181 | 1482864.00 | 2023-07-12 | 46 | 7 | 7 | Actual |
23182 | 21197.00 | 2023-07-12 | 100 | 7 | 7 | Actual |
24094 | 76783.00 | 2023-08-11 | 60 | 1 | 7 | Actual |
24095 | 7090.00 | 2023-08-11 | 61 | 1 | 7 | Actual |
24096 | 4727.00 | 2023-08-11 | 62 | 1 | 7 | Actual |
24097 | 588.00 | 2023-08-11 | 65 | 1 | 7 | Actual |
24098 | 535.00 | 2023-08-11 | 66 | 1 | 7 | Actual |
24099 | 276.00 | 2023-08-11 | 67 | 1 | 7 | Actual |
24100 | 216.00 | 2023-08-11 | 68 | 1 | 7 | Actual |
24101 | 59.00 | 2023-08-11 | 69 | 1 | 7 | Actual |
24102 | 93.00 | 2023-08-11 | 71 | 1 | 7 | Actual |
24103 | 436.00 | 2023-08-11 | 73 | 1 | 7 | Actual |
24104 | 329.00 | 2023-08-11 | 74 | 1 | 7 | Actual |
24105 | 558.00 | 2023-08-11 | 76 | 1 | 7 | Actual |
24106 | 1004.00 | 2023-08-11 | 77 | 1 | 7 | Actual |
24107 | 307.00 | 2023-08-11 | 78 | 1 | 7 | Actual |
24108 | 1184.00 | 2023-08-11 | 80 | 1 | 7 | Actual |
24109 | 733.00 | 2023-08-11 | 81 | 1 | 7 | Actual |
24110 | 72.00 | 2023-08-11 | 82 | 1 | 7 | Actual |
24111 | 251.00 | 2023-08-11 | 83 | 1 | 7 | Actual |
24112 | 211.00 | 2023-08-11 | 84 | 1 | 7 | Actual |
24113 | 200.00 | 2023-08-11 | 85 | 1 | 7 | Actual |
24114 | 1080.00 | 2023-08-11 | 87 | 1 | 7 | Actual |
24115 | 206.00 | 2023-08-11 | 89 | 1 | 7 | Actual |
24116 | 316.00 | 2023-08-11 | 90 | 1 | 7 | Actual |
24117 | -253.00 | 2023-08-11 | 91 | 1 | 7 | Actual |
24118 | 422.00 | 2023-08-11 | 92 | 1 | 7 | Actual |
24119 | 378.00 | 2023-08-11 | 94 | 1 | 7 | Actual |
24120 | 12.00 | 2023-08-11 | 96 | 1 | 7 | Actual |
24121 | 349260.00 | 2023-08-11 | 12 | 2 | 7 | Actual |
24122 | 39169.00 | 2023-08-11 | 52 | 6 | 7 | Actual |
24123 | 1717.00 | 2023-08-11 | 54 | 6 | 7 | Actual |
24124 | 240649.00 | 2023-08-11 | 56 | 6 | 7 | Actual |
24125 | 24480.00 | 2023-08-11 | 57 | 6 | 7 | Actual |
24126 | 53281.00 | 2023-08-11 | 60 | 6 | 7 | Actual |
24127 | 5467.00 | 2023-08-11 | 61 | 6 | 7 | Actual |
24128 | 3280.00 | 2023-08-11 | 62 | 6 | 7 | Actual |
24129 | 29377.00 | 2023-08-11 | 63 | 6 | 7 | Actual |
24130 | 495.00 | 2023-08-11 | 65 | 6 | 7 | Actual |
24131 | 450.00 | 2023-08-11 | 66 | 6 | 7 | Actual |
24132 | 234.00 | 2023-08-11 | 67 | 6 | 7 | Actual |
24133 | 171.00 | 2023-08-11 | 68 | 6 | 7 | Actual |
24134 | 50.00 | 2023-08-11 | 69 | 6 | 7 | Actual |
24135 | 70.00 | 2023-08-11 | 71 | 6 | 7 | Actual |
24136 | 1958.00 | 2023-08-11 | 72 | 6 | 7 | Actual |
24137 | 339.00 | 2023-08-11 | 73 | 6 | 7 | Actual |
24138 | 333.00 | 2023-08-11 | 74 | 6 | 7 | Actual |
24139 | 7952.00 | 2023-08-11 | 76 | 6 | 7 | Actual |
24140 | 777.00 | 2023-08-11 | 77 | 6 | 7 | Actual |
24141 | 232.00 | 2023-08-11 | 78 | 6 | 7 | Actual |
24142 | 888.00 | 2023-08-11 | 80 | 6 | 7 | Actual |
24143 | 549.00 | 2023-08-11 | 81 | 6 | 7 | Actual |
24144 | 54.00 | 2023-08-11 | 82 | 6 | 7 | Actual |
24145 | 188.00 | 2023-08-11 | 83 | 6 | 7 | Actual |
24146 | 158.00 | 2023-08-11 | 84 | 6 | 7 | Actual |
24147 | 150.00 | 2023-08-11 | 85 | 6 | 7 | Actual |
24148 | 810.00 | 2023-08-11 | 87 | 6 | 7 | Actual |
24149 | 154.00 | 2023-08-11 | 89 | 6 | 7 | Actual |
24150 | 237.00 | 2023-08-11 | 90 | 6 | 7 | Actual |
24151 | -190.00 | 2023-08-11 | 91 | 6 | 7 | Actual |
24152 | 316.00 | 2023-08-11 | 92 | 6 | 7 | Actual |
24153 | 106971.00 | 2023-08-11 | 94 | 6 | 7 | Actual |
24154 | 9.00 | 2023-08-11 | 96 | 6 | 7 | Actual |
24155 | 1902.00 | 2023-08-11 | 97 | 6 | 7 | Actual |
24156 | 71000.00 | 2023-08-11 | 99 | 6 | 7 | Actual |
24157 | 979234.00 | 2023-08-11 | 101 | 6 | 7 | Actual |
24158 | 1565748.00 | 2023-08-11 | 4 | 7 | 7 | Actual |
24159 | 850498.00 | 2023-08-11 | 6 | 7 | 7 | Actual |
24160 | 28299.00 | 2023-08-11 | 7 | 7 | 7 | Actual |
24161 | 17009.00 | 2023-08-11 | 8 | 7 | 7 | Actual |
24162 | 135229.00 | 2023-08-11 | 13 | 7 | 7 | Actual |
24163 | 79946.00 | 2023-08-11 | 14 | 7 | 7 | Actual |
24164 | 173501.00 | 2023-08-11 | 15 | 7 | 7 | Actual |
24165 | 12485.00 | 2023-08-11 | 18 | 7 | 7 | Actual |
24166 | 39785.00 | 2023-08-11 | 19 | 7 | 7 | Actual |
24167 | 11361.00 | 2023-08-11 | 20 | 7 | 7 | Actual |
24168 | 51717.00 | 2023-08-11 | 21 | 7 | 7 | Actual |
24169 | 10603.00 | 2023-08-11 | 22 | 7 | 7 | Actual |
37631 | 265.00 | 2024-08-11 | 89 | 6 | 7 | Actual |
37632 | 406.00 | 2024-08-11 | 90 | 6 | 7 | Actual |
37633 | -325.00 | 2024-08-11 | 91 | 6 | 7 | Actual |
37634 | 542.00 | 2024-08-11 | 92 | 6 | 7 | Actual |
37635 | 58841.00 | 2024-08-11 | 94 | 6 | 7 | Actual |
37636 | 12.00 | 2024-08-11 | 96 | 6 | 7 | Actual |
37637 | 1866.00 | 2024-08-11 | 97 | 6 | 7 | Actual |
37638 | 71000.00 | 2024-08-11 | 99 | 6 | 7 | Actual |
37639 | 761544.00 | 2024-08-11 | 101 | 6 | 7 | Actual |
37640 | 984946.00 | 2024-08-11 | 4 | 7 | 7 | Actual |
37641 | 1007057.00 | 2024-08-11 | 6 | 7 | 7 | Actual |
37642 | 28131.00 | 2024-08-11 | 7 | 7 | 7 | Actual |
37643 | 20141.00 | 2024-08-11 | 8 | 7 | 7 | Actual |
37644 | 135952.00 | 2024-08-11 | 13 | 7 | 7 | Actual |
37645 | 100705.00 | 2024-08-11 | 14 | 7 | 7 | Actual |
37646 | 181270.00 | 2024-08-11 | 15 | 7 | 7 | Actual |
37647 | 17287.00 | 2024-08-11 | 18 | 7 | 7 | Actual |
37648 | 55087.00 | 2024-08-11 | 19 | 7 | 7 | Actual |
37649 | 18669.00 | 2024-08-11 | 20 | 7 | 7 | Actual |
37650 | 74260.00 | 2024-08-11 | 21 | 7 | 7 | Actual |
37651 | 14830.00 | 2024-08-11 | 22 | 7 | 7 | Actual |
37652 | 6123.00 | 2024-08-11 | 23 | 7 | 7 | Actual |
37653 | 29479.00 | 2024-08-11 | 24 | 7 | 7 | Actual |
37654 | 24687.00 | 2024-08-11 | 28 | 7 | 7 | Actual |
37655 | 259392.00 | 2024-08-11 | 29 | 7 | 7 | Actual |
37656 | 75509.00 | 2024-08-11 | 31 | 7 | 7 | Actual |
37657 | 42432.00 | 2024-08-11 | 32 | 7 | 7 | Actual |
37658 | 35580.00 | 2024-08-11 | 33 | 7 | 7 | Actual |
37659 | 72608.00 | 2024-08-11 | 34 | 7 | 7 | Actual |
Generated 2024-11-10 19:35:05.355 UTC