[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 2812 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7633 | 720.00 | 2022-02-21 | 87 | 6 | 7 | Actual |
7634 | 550.00 | 2022-02-21 | 87 | 6 | 7 | Budget |
7635 | 165.00 | 2022-02-21 | 89 | 6 | 7 | Actual |
7636 | 254.00 | 2022-02-21 | 90 | 6 | 7 | Actual |
7637 | -203.00 | 2022-02-21 | 91 | 6 | 7 | Actual |
7638 | 339.00 | 2022-02-21 | 92 | 6 | 7 | Actual |
7639 | 9853.00 | 2022-02-21 | 94 | 6 | 7 | Actual |
7640 | 8.00 | 2022-02-21 | 96 | 6 | 7 | Actual |
7641 | 143.00 | 2022-02-21 | 97 | 6 | 7 | Actual |
7642 | 64000.00 | 2022-02-21 | 99 | 6 | 7 | Actual |
7643 | 98000.00 | 2022-02-21 | 101 | 6 | 7 | Budget |
7644 | 103189.00 | 2022-02-21 | 101 | 6 | 7 | Actual |
7645 | 114457.00 | 2022-02-21 | 4 | 7 | 7 | Actual |
7646 | 811350.00 | 2022-02-21 | 6 | 7 | 7 | Actual |
7647 | 21458.00 | 2022-02-21 | 7 | 7 | 7 | Actual |
7648 | 16227.00 | 2022-02-21 | 8 | 7 | 7 | Actual |
7649 | 121702.00 | 2022-02-21 | 13 | 7 | 7 | Actual |
7650 | 88437.00 | 2022-02-21 | 14 | 7 | 7 | Actual |
7651 | 147665.00 | 2022-02-21 | 15 | 7 | 7 | Actual |
7652 | 9604.00 | 2022-02-21 | 18 | 7 | 7 | Actual |
7653 | 30604.00 | 2022-02-21 | 19 | 7 | 7 | Actual |
25172 | 248.00 | 2023-07-22 | 78 | 6 | 7 | Actual |
25173 | 992.00 | 2023-07-22 | 80 | 6 | 7 | Actual |
25174 | 614.00 | 2023-07-22 | 81 | 6 | 7 | Actual |
25175 | 63.00 | 2023-07-22 | 82 | 6 | 7 | Actual |
25176 | 221.00 | 2023-07-22 | 83 | 6 | 7 | Actual |
25177 | 198.00 | 2023-07-22 | 84 | 6 | 7 | Actual |
25178 | 177.00 | 2023-07-22 | 85 | 6 | 7 | Actual |
25179 | 810.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
25180 | 193.00 | 2023-07-22 | 89 | 6 | 7 | Actual |
25181 | 297.00 | 2023-07-22 | 90 | 6 | 7 | Actual |
25182 | -238.00 | 2023-07-22 | 91 | 6 | 7 | Actual |
25183 | 396.00 | 2023-07-22 | 92 | 6 | 7 | Actual |
25184 | 74837.00 | 2023-07-22 | 94 | 6 | 7 | Actual |
25185 | 9.00 | 2023-07-22 | 96 | 6 | 7 | Actual |
25186 | 1696.00 | 2023-07-22 | 97 | 6 | 7 | Actual |
25187 | 71000.00 | 2023-07-22 | 99 | 6 | 7 | Actual |
25188 | 606666.00 | 2023-07-22 | 101 | 6 | 7 | Actual |
25189 | 1046261.00 | 2023-07-22 | 4 | 7 | 7 | Actual |
25190 | 954551.00 | 2023-07-22 | 6 | 7 | 7 | Actual |
25191 | 33598.00 | 2023-07-22 | 7 | 7 | 7 | Actual |
25192 | 19091.00 | 2023-07-22 | 8 | 7 | 7 | Actual |
25193 | 153205.00 | 2023-07-22 | 13 | 7 | 7 | Actual |
25194 | 90682.00 | 2023-07-22 | 14 | 7 | 7 | Actual |
25195 | 208092.00 | 2023-07-22 | 15 | 7 | 7 | Actual |
25196 | 12485.00 | 2023-07-22 | 18 | 7 | 7 | Actual |
25197 | 39785.00 | 2023-07-22 | 19 | 7 | 7 | Actual |
25198 | 12235.00 | 2023-07-22 | 20 | 7 | 7 | Actual |
25199 | 53990.00 | 2023-07-22 | 21 | 7 | 7 | Actual |
25200 | 10710.00 | 2023-07-22 | 22 | 7 | 7 | Actual |
25201 | 4422.00 | 2023-07-22 | 23 | 7 | 7 | Actual |
25202 | 24008.00 | 2023-07-22 | 24 | 7 | 7 | Actual |
25203 | 20405.00 | 2023-07-22 | 28 | 7 | 7 | Actual |
25204 | 169992.00 | 2023-07-22 | 29 | 7 | 7 | Actual |
25205 | 55583.00 | 2023-07-22 | 31 | 7 | 7 | Actual |
25206 | 30356.00 | 2023-07-22 | 32 | 7 | 7 | Actual |
25207 | 26181.00 | 2023-07-22 | 33 | 7 | 7 | Actual |
25208 | 72164.00 | 2023-07-22 | 34 | 7 | 7 | Actual |
25209 | 107276.00 | 2023-07-22 | 35 | 7 | 7 | Actual |
25210 | 106605.00 | 2023-07-22 | 37 | 7 | 7 | Actual |
25211 | 31912.00 | 2023-07-22 | 38 | 7 | 7 | Actual |
25212 | 55583.00 | 2023-07-22 | 39 | 7 | 7 | Actual |
25213 | 29778.00 | 2023-07-22 | 40 | 7 | 7 | Actual |
25214 | 20495.00 | 2023-07-22 | 43 | 7 | 7 | Actual |
25215 | 2127483.00 | 2023-07-22 | 46 | 7 | 7 | Actual |
25216 | 19612.00 | 2023-07-22 | 100 | 7 | 7 | Actual |
25665 | 956.60 | 2023-08-20 | 85 | 7 | 7 | Actual |
25666 | -8609.40 | 2023-08-20 | 92 | 7 | 7 | Actual |
25667 | 9566.00 | 2023-08-20 | 93 | 7 | 7 | Actual |
26192 | 93288.00 | 2023-08-21 | 60 | 1 | 7 | Actual |
26193 | 7657.00 | 2023-08-21 | 61 | 1 | 7 | Actual |
26194 | 9572.00 | 2023-08-21 | 62 | 1 | 7 | Actual |
26195 | 1320.00 | 2023-08-21 | 65 | 1 | 7 | Actual |
26196 | 1201.00 | 2023-08-21 | 66 | 1 | 7 | Actual |
26197 | 600.00 | 2023-08-21 | 67 | 1 | 7 | Actual |
26198 | 450.00 | 2023-08-21 | 68 | 1 | 7 | Actual |
26199 | 132.00 | 2023-08-21 | 69 | 1 | 7 | Actual |
26200 | 195.00 | 2023-08-21 | 71 | 1 | 7 | Actual |
26201 | 780.00 | 2023-08-21 | 73 | 1 | 7 | Actual |
26202 | 514.00 | 2023-08-21 | 74 | 1 | 7 | Actual |
26203 | 825.00 | 2023-08-21 | 76 | 1 | 7 | Actual |
26204 | 1485.00 | 2023-08-21 | 77 | 1 | 7 | Actual |
26205 | 383.00 | 2023-08-21 | 78 | 1 | 7 | Actual |
26206 | 1496.00 | 2023-08-21 | 80 | 1 | 7 | Actual |
26207 | 926.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
26208 | 92.00 | 2023-08-21 | 82 | 1 | 7 | Actual |
26209 | 320.00 | 2023-08-21 | 83 | 1 | 7 | Actual |
26210 | 270.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
26211 | 256.00 | 2023-08-21 | 85 | 1 | 7 | Actual |
26212 | 1350.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
26213 | 263.00 | 2023-08-21 | 89 | 1 | 7 | Actual |
26214 | 405.00 | 2023-08-21 | 90 | 1 | 7 | Actual |
26215 | -324.00 | 2023-08-21 | 91 | 1 | 7 | Actual |
26216 | 540.00 | 2023-08-21 | 92 | 1 | 7 | Actual |
26217 | 476.00 | 2023-08-21 | 94 | 1 | 7 | Actual |
26218 | 15.00 | 2023-08-21 | 96 | 1 | 7 | Actual |
26219 | 293807.00 | 2023-08-21 | 12 | 2 | 7 | Actual |
26220 | 51345.00 | 2023-08-21 | 52 | 6 | 7 | Actual |
26221 | 38508.00 | 2023-08-21 | 53 | 6 | 7 | Actual |
26222 | 214560.00 | 2023-08-21 | 54 | 6 | 7 | Actual |
26223 | 164881.00 | 2023-08-21 | 56 | 6 | 7 | Actual |
26224 | 21393.00 | 2023-08-21 | 57 | 6 | 7 | Actual |
26225 | 78218.00 | 2023-08-21 | 60 | 6 | 7 | Actual |
26226 | 7223.00 | 2023-08-21 | 61 | 6 | 7 | Actual |
26227 | 7223.00 | 2023-08-21 | 62 | 6 | 7 | Actual |
26228 | 17115.00 | 2023-08-21 | 63 | 6 | 7 | Actual |
26229 | 936.00 | 2023-08-21 | 65 | 6 | 7 | Actual |
26230 | 851.00 | 2023-08-21 | 66 | 6 | 7 | Actual |
26231 | 420.00 | 2023-08-21 | 67 | 6 | 7 | Actual |
26232 | 324.00 | 2023-08-21 | 68 | 6 | 7 | Actual |
26233 | 94.00 | 2023-08-21 | 69 | 6 | 7 | Actual |
26234 | 140.00 | 2023-08-21 | 71 | 6 | 7 | Actual |
26235 | 3423.00 | 2023-08-21 | 72 | 6 | 7 | Actual |
26236 | 577.00 | 2023-08-21 | 73 | 6 | 7 | Actual |
26237 | 450.00 | 2023-08-21 | 74 | 6 | 7 | Actual |
26238 | 7818.00 | 2023-08-21 | 76 | 6 | 7 | Actual |
26239 | 1134.00 | 2023-08-21 | 77 | 6 | 7 | Actual |
26240 | 306.00 | 2023-08-21 | 78 | 6 | 7 | Actual |
26241 | 1171.00 | 2023-08-21 | 80 | 6 | 7 | Actual |
26242 | 725.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
26243 | 71.00 | 2023-08-21 | 82 | 6 | 7 | Actual |
26244 | 248.00 | 2023-08-21 | 83 | 6 | 7 | Actual |
26245 | 208.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
26246 | 198.00 | 2023-08-21 | 85 | 6 | 7 | Actual |
26247 | 1080.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
26248 | 203.00 | 2023-08-21 | 89 | 6 | 7 | Actual |
26249 | 313.00 | 2023-08-21 | 90 | 6 | 7 | Actual |
26250 | -250.00 | 2023-08-21 | 91 | 6 | 7 | Actual |
26251 | 417.00 | 2023-08-21 | 92 | 6 | 7 | Actual |
26252 | 91847.00 | 2023-08-21 | 94 | 6 | 7 | Actual |
26253 | 12.00 | 2023-08-21 | 96 | 6 | 7 | Actual |
26254 | 2282.00 | 2023-08-21 | 97 | 6 | 7 | Actual |
26255 | 71000.00 | 2023-08-21 | 99 | 6 | 7 | Actual |
26256 | 855751.00 | 2023-08-21 | 101 | 6 | 7 | Actual |
26257 | 1290358.00 | 2023-08-21 | 4 | 7 | 7 | Actual |
26258 | 1374748.00 | 2023-08-21 | 6 | 7 | 7 | Actual |
26259 | 39473.00 | 2023-08-21 | 7 | 7 | 7 | Actual |
26260 | 27494.00 | 2023-08-21 | 8 | 7 | 7 | Actual |
26261 | 210336.00 | 2023-08-21 | 13 | 7 | 7 | Actual |
26262 | 148472.00 | 2023-08-21 | 14 | 7 | 7 | Actual |
26263 | 266701.00 | 2023-08-21 | 15 | 7 | 7 | Actual |
26264 | 17287.00 | 2023-08-21 | 18 | 7 | 7 | Actual |
26265 | 55087.00 | 2023-08-21 | 19 | 7 | 7 | Actual |
26266 | 16076.00 | 2023-08-21 | 20 | 7 | 7 | Actual |
26267 | 77454.00 | 2023-08-21 | 21 | 7 | 7 | Actual |
26268 | 14978.00 | 2023-08-21 | 22 | 7 | 7 | Actual |
26269 | 6062.00 | 2023-08-21 | 23 | 7 | 7 | Actual |
26270 | 34497.00 | 2023-08-21 | 24 | 7 | 7 | Actual |
26271 | 26607.00 | 2023-08-21 | 28 | 7 | 7 | Actual |
7654 | 8739.00 | 2022-02-21 | 20 | 7 | 7 | Actual |
7655 | 50174.00 | 2022-02-21 | 21 | 7 | 7 | Actual |
7656 | 8156.00 | 2022-02-21 | 22 | 7 | 7 | Actual |
7657 | 3436.00 | 2022-02-21 | 23 | 7 | 7 | Actual |
7658 | 16551.00 | 2022-02-21 | 24 | 7 | 7 | Actual |
7659 | 15848.00 | 2022-02-21 | 28 | 7 | 7 | Actual |
7660 | 140100.00 | 2022-02-21 | 29 | 7 | 7 | Actual |
7661 | 47193.00 | 2022-02-21 | 31 | 7 | 7 | Actual |
7662 | 23350.00 | 2022-02-21 | 32 | 7 | 7 | Actual |
7663 | 20139.00 | 2022-02-21 | 33 | 7 | 7 | Actual |
7664 | 61338.00 | 2022-02-21 | 34 | 7 | 7 | Actual |
7665 | 36770.00 | 2022-02-21 | 35 | 7 | 7 | Actual |
7666 | 37050.00 | 2022-02-21 | 37 | 7 | 7 | Actual |
7667 | 23604.00 | 2022-02-21 | 38 | 7 | 7 | Actual |
7668 | 44946.00 | 2022-02-21 | 39 | 7 | 7 | Actual |
7669 | 23128.00 | 2022-02-21 | 40 | 7 | 7 | Actual |
7670 | 207761.00 | 2022-02-21 | 43 | 7 | 7 | Actual |
7671 | 788176.00 | 2022-02-21 | 46 | 7 | 7 | Actual |
7672 | 16305.00 | 2022-02-21 | 100 | 7 | 7 | Actual |
8656 | 39100.00 | 2022-03-24 | 60 | 1 | 7 | Budget |
8657 | 34880.00 | 2022-03-24 | 60 | 1 | 7 | Actual |
8658 | 4185.00 | 2022-03-24 | 61 | 1 | 7 | Actual |
8659 | 3700.00 | 2022-03-24 | 61 | 1 | 7 | Budget |
8660 | 2800.00 | 2022-03-24 | 62 | 1 | 7 | Budget |
8661 | 2441.00 | 2022-03-24 | 62 | 1 | 7 | Actual |
8662 | 512.00 | 2022-03-24 | 65 | 1 | 7 | Actual |
8663 | 650.00 | 2022-03-24 | 65 | 1 | 7 | Budget |
8664 | 550.00 | 2022-03-24 | 66 | 1 | 7 | Budget |
8665 | 465.00 | 2022-03-24 | 66 | 1 | 7 | Actual |
8666 | 240.00 | 2022-03-24 | 67 | 1 | 7 | Actual |
8667 | 280.00 | 2022-03-24 | 67 | 1 | 7 | Budget |
8668 | 176.00 | 2022-03-24 | 68 | 1 | 7 | Actual |
8669 | 200.00 | 2022-03-24 | 68 | 1 | 7 | Budget |
8670 | 51.00 | 2022-03-24 | 69 | 1 | 7 | Actual |
8671 | 64.00 | 2022-03-24 | 71 | 1 | 7 | Actual |
8672 | 90.00 | 2022-03-24 | 71 | 1 | 7 | Budget |
8673 | 400.00 | 2022-03-24 | 73 | 1 | 7 | Budget |
8674 | 332.00 | 2022-03-24 | 73 | 1 | 7 | Actual |
8675 | 215.00 | 2022-03-24 | 74 | 1 | 7 | Actual |
8676 | 200.00 | 2022-03-24 | 74 | 1 | 7 | Budget |
8677 | 480.00 | 2022-03-24 | 76 | 1 | 7 | Budget |
8678 | 400.00 | 2022-03-24 | 76 | 1 | 7 | Actual |
8679 | 720.00 | 2022-03-24 | 77 | 1 | 7 | Actual |
8680 | 850.00 | 2022-03-24 | 77 | 1 | 7 | Budget |
8681 | 280.00 | 2022-03-24 | 78 | 1 | 7 | Budget |
8682 | 214.00 | 2022-03-24 | 78 | 1 | 7 | Actual |
8683 | 831.00 | 2022-03-24 | 80 | 1 | 7 | Actual |
8684 | 950.00 | 2022-03-24 | 80 | 1 | 7 | Budget |
8685 | 514.00 | 2022-03-24 | 81 | 1 | 7 | Actual |
8686 | 650.00 | 2022-03-24 | 81 | 1 | 7 | Budget |
8687 | 51.00 | 2022-03-24 | 82 | 1 | 7 | Actual |
8688 | 60.00 | 2022-03-24 | 82 | 1 | 7 | Budget |
8689 | 180.00 | 2022-03-24 | 83 | 1 | 7 | Actual |
8690 | 200.00 | 2022-03-24 | 83 | 1 | 7 | Budget |
8691 | 200.00 | 2022-03-24 | 84 | 1 | 7 | Budget |
8692 | 155.00 | 2022-03-24 | 84 | 1 | 7 | Actual |
8693 | 200.00 | 2022-03-24 | 85 | 1 | 7 | Budget |
8694 | 144.00 | 2022-03-24 | 85 | 1 | 7 | Actual |
8695 | 720.00 | 2022-03-24 | 87 | 1 | 7 | Actual |
8696 | 850.00 | 2022-03-24 | 87 | 1 | 7 | Budget |
8697 | 151.00 | 2022-03-24 | 89 | 1 | 7 | Actual |
8698 | 232.00 | 2022-03-24 | 90 | 1 | 7 | Actual |
8699 | -186.00 | 2022-03-24 | 91 | 1 | 7 | Actual |
8700 | 310.00 | 2022-03-24 | 92 | 1 | 7 | Actual |
8701 | 266.00 | 2022-03-24 | 94 | 1 | 7 | Actual |
8702 | 8.00 | 2022-03-24 | 96 | 1 | 7 | Actual |
8703 | 200007.00 | 2022-03-24 | 12 | 2 | 7 | Actual |
8704 | 43751.00 | 2022-03-24 | 52 | 6 | 7 | Actual |
8705 | 48100.00 | 2022-03-24 | 52 | 6 | 7 | Budget |
8706 | 7500.00 | 2022-03-24 | 53 | 6 | 7 | Budget |
8707 | 6250.00 | 2022-03-24 | 53 | 6 | 7 | Actual |
8708 | 5.00 | 2022-03-24 | 54 | 6 | 7 | Actual |
8709 | 0.00 | 2022-03-24 | 54 | 6 | 7 | Budget |
8710 | 180300.00 | 2022-03-24 | 56 | 6 | 7 | Budget |
8711 | 171670.00 | 2022-03-24 | 56 | 6 | 7 | Actual |
8712 | 26042.00 | 2022-03-24 | 57 | 6 | 7 | Actual |
8713 | 22400.00 | 2022-03-24 | 57 | 6 | 7 | Budget |
8714 | 27200.00 | 2022-03-24 | 60 | 6 | 7 | Budget |
8715 | 25480.00 | 2022-03-24 | 60 | 6 | 7 | Actual |
8716 | 3057.00 | 2022-03-24 | 61 | 6 | 7 | Actual |
8717 | 2300.00 | 2022-03-24 | 61 | 6 | 7 | Budget |
8718 | 1900.00 | 2022-03-24 | 62 | 6 | 7 | Budget |
8719 | 2038.00 | 2022-03-24 | 62 | 6 | 7 | Actual |
8720 | 17000.00 | 2022-03-24 | 63 | 6 | 7 | Budget |
8721 | 31251.00 | 2022-03-24 | 63 | 6 | 7 | Actual |
8722 | 469.00 | 2022-03-24 | 65 | 6 | 7 | Actual |
8723 | 380.00 | 2022-03-24 | 65 | 6 | 7 | Budget |
8724 | 380.00 | 2022-03-24 | 66 | 6 | 7 | Budget |
8725 | 426.00 | 2022-03-24 | 66 | 6 | 7 | Actual |
8726 | 200.00 | 2022-03-24 | 67 | 6 | 7 | Budget |
8727 | 217.00 | 2022-03-24 | 67 | 6 | 7 | Actual |
8728 | 161.00 | 2022-03-24 | 68 | 6 | 7 | Actual |
8729 | 200.00 | 2022-03-24 | 68 | 6 | 7 | Budget |
8730 | 47.00 | 2022-03-24 | 69 | 6 | 7 | Actual |
8731 | 80.00 | 2022-03-24 | 71 | 6 | 7 | Budget |
8732 | 56.00 | 2022-03-24 | 71 | 6 | 7 | Actual |
8733 | 1000.00 | 2022-03-24 | 72 | 6 | 7 | Budget |
8734 | 2500.00 | 2022-03-24 | 72 | 6 | 7 | Actual |
8735 | 300.00 | 2022-03-24 | 73 | 6 | 7 | Budget |
Generated 2024-09-20 20:36:18.047 UTC