[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 2845 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23160 | 72608.00 | 2023-05-22 | 14 | 7 | 7 | Actual |
23161 | 139037.00 | 2023-05-22 | 15 | 7 | 7 | Actual |
23162 | 12485.00 | 2023-05-22 | 18 | 7 | 7 | Actual |
23163 | 39785.00 | 2023-05-22 | 19 | 7 | 7 | Actual |
23164 | 13358.00 | 2023-05-22 | 20 | 7 | 7 | Actual |
23165 | 58455.00 | 2023-05-22 | 21 | 7 | 7 | Actual |
23166 | 10603.00 | 2023-05-22 | 22 | 7 | 7 | Actual |
23167 | 4466.00 | 2023-05-22 | 23 | 7 | 7 | Actual |
23168 | 24688.00 | 2023-05-22 | 24 | 7 | 7 | Actual |
23169 | 20008.00 | 2023-05-22 | 28 | 7 | 7 | Actual |
23170 | 157848.00 | 2023-05-22 | 29 | 7 | 7 | Actual |
23171 | 48441.00 | 2023-05-22 | 31 | 7 | 7 | Actual |
23172 | 26019.00 | 2023-05-22 | 32 | 7 | 7 | Actual |
23173 | 22545.00 | 2023-05-22 | 33 | 7 | 7 | Actual |
23174 | 53529.00 | 2023-05-22 | 34 | 7 | 7 | Actual |
23175 | 100796.00 | 2023-05-22 | 35 | 7 | 7 | Actual |
23176 | 100165.00 | 2023-05-22 | 37 | 7 | 7 | Actual |
23177 | 27923.00 | 2023-05-22 | 38 | 7 | 7 | Actual |
23178 | 54434.00 | 2023-05-22 | 39 | 7 | 7 | Actual |
23179 | 29199.00 | 2023-05-22 | 40 | 7 | 7 | Actual |
23180 | -454910.00 | 2023-05-22 | 43 | 7 | 7 | Actual |
23181 | 1482864.00 | 2023-05-22 | 46 | 7 | 7 | Actual |
23182 | 21197.00 | 2023-05-22 | 100 | 7 | 7 | Actual |
24094 | 76783.00 | 2023-06-21 | 60 | 1 | 7 | Actual |
24095 | 7090.00 | 2023-06-21 | 61 | 1 | 7 | Actual |
24096 | 4727.00 | 2023-06-21 | 62 | 1 | 7 | Actual |
24097 | 588.00 | 2023-06-21 | 65 | 1 | 7 | Actual |
24098 | 535.00 | 2023-06-21 | 66 | 1 | 7 | Actual |
24099 | 276.00 | 2023-06-21 | 67 | 1 | 7 | Actual |
24100 | 216.00 | 2023-06-21 | 68 | 1 | 7 | Actual |
24101 | 59.00 | 2023-06-21 | 69 | 1 | 7 | Actual |
24102 | 93.00 | 2023-06-21 | 71 | 1 | 7 | Actual |
24103 | 436.00 | 2023-06-21 | 73 | 1 | 7 | Actual |
24104 | 329.00 | 2023-06-21 | 74 | 1 | 7 | Actual |
24105 | 558.00 | 2023-06-21 | 76 | 1 | 7 | Actual |
24106 | 1004.00 | 2023-06-21 | 77 | 1 | 7 | Actual |
24107 | 307.00 | 2023-06-21 | 78 | 1 | 7 | Actual |
24108 | 1184.00 | 2023-06-21 | 80 | 1 | 7 | Actual |
24109 | 733.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
24110 | 72.00 | 2023-06-21 | 82 | 1 | 7 | Actual |
24111 | 251.00 | 2023-06-21 | 83 | 1 | 7 | Actual |
24112 | 211.00 | 2023-06-21 | 84 | 1 | 7 | Actual |
24113 | 200.00 | 2023-06-21 | 85 | 1 | 7 | Actual |
24114 | 1080.00 | 2023-06-21 | 87 | 1 | 7 | Actual |
24115 | 206.00 | 2023-06-21 | 89 | 1 | 7 | Actual |
24116 | 316.00 | 2023-06-21 | 90 | 1 | 7 | Actual |
24117 | -253.00 | 2023-06-21 | 91 | 1 | 7 | Actual |
24118 | 422.00 | 2023-06-21 | 92 | 1 | 7 | Actual |
24119 | 378.00 | 2023-06-21 | 94 | 1 | 7 | Actual |
24120 | 12.00 | 2023-06-21 | 96 | 1 | 7 | Actual |
24121 | 349260.00 | 2023-06-21 | 12 | 2 | 7 | Actual |
24122 | 39169.00 | 2023-06-21 | 52 | 6 | 7 | Actual |
24123 | 1717.00 | 2023-06-21 | 54 | 6 | 7 | Actual |
24124 | 240649.00 | 2023-06-21 | 56 | 6 | 7 | Actual |
24125 | 24480.00 | 2023-06-21 | 57 | 6 | 7 | Actual |
24126 | 53281.00 | 2023-06-21 | 60 | 6 | 7 | Actual |
24127 | 5467.00 | 2023-06-21 | 61 | 6 | 7 | Actual |
24128 | 3280.00 | 2023-06-21 | 62 | 6 | 7 | Actual |
24129 | 29377.00 | 2023-06-21 | 63 | 6 | 7 | Actual |
24130 | 495.00 | 2023-06-21 | 65 | 6 | 7 | Actual |
24131 | 450.00 | 2023-06-21 | 66 | 6 | 7 | Actual |
24132 | 234.00 | 2023-06-21 | 67 | 6 | 7 | Actual |
24133 | 171.00 | 2023-06-21 | 68 | 6 | 7 | Actual |
24134 | 50.00 | 2023-06-21 | 69 | 6 | 7 | Actual |
24135 | 70.00 | 2023-06-21 | 71 | 6 | 7 | Actual |
24136 | 1958.00 | 2023-06-21 | 72 | 6 | 7 | Actual |
24137 | 339.00 | 2023-06-21 | 73 | 6 | 7 | Actual |
24138 | 333.00 | 2023-06-21 | 74 | 6 | 7 | Actual |
24139 | 7952.00 | 2023-06-21 | 76 | 6 | 7 | Actual |
24140 | 777.00 | 2023-06-21 | 77 | 6 | 7 | Actual |
24141 | 232.00 | 2023-06-21 | 78 | 6 | 7 | Actual |
24142 | 888.00 | 2023-06-21 | 80 | 6 | 7 | Actual |
24143 | 549.00 | 2023-06-21 | 81 | 6 | 7 | Actual |
24144 | 54.00 | 2023-06-21 | 82 | 6 | 7 | Actual |
24145 | 188.00 | 2023-06-21 | 83 | 6 | 7 | Actual |
24146 | 158.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
24147 | 150.00 | 2023-06-21 | 85 | 6 | 7 | Actual |
24148 | 810.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
24149 | 154.00 | 2023-06-21 | 89 | 6 | 7 | Actual |
24150 | 237.00 | 2023-06-21 | 90 | 6 | 7 | Actual |
24151 | -190.00 | 2023-06-21 | 91 | 6 | 7 | Actual |
24152 | 316.00 | 2023-06-21 | 92 | 6 | 7 | Actual |
24153 | 106971.00 | 2023-06-21 | 94 | 6 | 7 | Actual |
24154 | 9.00 | 2023-06-21 | 96 | 6 | 7 | Actual |
24155 | 1902.00 | 2023-06-21 | 97 | 6 | 7 | Actual |
24156 | 71000.00 | 2023-06-21 | 99 | 6 | 7 | Actual |
24157 | 979234.00 | 2023-06-21 | 101 | 6 | 7 | Actual |
24158 | 1565748.00 | 2023-06-21 | 4 | 7 | 7 | Actual |
24159 | 850498.00 | 2023-06-21 | 6 | 7 | 7 | Actual |
24160 | 28299.00 | 2023-06-21 | 7 | 7 | 7 | Actual |
24161 | 17009.00 | 2023-06-21 | 8 | 7 | 7 | Actual |
24162 | 135229.00 | 2023-06-21 | 13 | 7 | 7 | Actual |
24163 | 79946.00 | 2023-06-21 | 14 | 7 | 7 | Actual |
24164 | 173501.00 | 2023-06-21 | 15 | 7 | 7 | Actual |
24165 | 12485.00 | 2023-06-21 | 18 | 7 | 7 | Actual |
24166 | 39785.00 | 2023-06-21 | 19 | 7 | 7 | Actual |
24167 | 11361.00 | 2023-06-21 | 20 | 7 | 7 | Actual |
24168 | 51717.00 | 2023-06-21 | 21 | 7 | 7 | Actual |
24169 | 10603.00 | 2023-06-21 | 22 | 7 | 7 | Actual |
38817 | 2515903.00 | 2024-07-22 | 46 | 7 | 7 | Actual |
38818 | 25510.00 | 2024-07-22 | 100 | 7 | 7 | Actual |
39389 | 1569.90 | 2024-08-20 | 85 | 7 | 7 | Actual |
39390 | -14129.10 | 2024-08-20 | 92 | 7 | 7 | Actual |
39391 | 15699.00 | 2024-08-20 | 93 | 7 | 7 | Actual |
8765 | 511.00 | 2022-03-24 | 97 | 6 | 7 | Actual |
8766 | 64000.00 | 2022-03-24 | 99 | 6 | 7 | Actual |
8767 | 625022.00 | 2022-03-24 | 101 | 6 | 7 | Actual |
8768 | 750000.00 | 2022-03-24 | 101 | 6 | 7 | Budget |
8769 | 914136.00 | 2022-03-24 | 4 | 7 | 7 | Actual |
8770 | 744626.00 | 2022-03-24 | 6 | 7 | 7 | Actual |
8771 | 24040.00 | 2022-03-24 | 7 | 7 | 7 | Actual |
8772 | 14892.00 | 2022-03-24 | 8 | 7 | 7 | Actual |
8773 | 103875.00 | 2022-03-24 | 13 | 7 | 7 | Actual |
8774 | 72973.00 | 2022-03-24 | 14 | 7 | 7 | Actual |
8775 | 151903.00 | 2022-03-24 | 15 | 7 | 7 | Actual |
8776 | 9604.00 | 2022-03-24 | 18 | 7 | 7 | Actual |
8777 | 30604.00 | 2022-03-24 | 19 | 7 | 7 | Actual |
8778 | 10180.00 | 2022-03-24 | 20 | 7 | 7 | Actual |
8779 | 38158.00 | 2022-03-24 | 21 | 7 | 7 | Actual |
8780 | 8156.00 | 2022-03-24 | 22 | 7 | 7 | Actual |
8781 | 3436.00 | 2022-03-24 | 23 | 7 | 7 | Actual |
8782 | 18468.00 | 2022-03-24 | 24 | 7 | 7 | Actual |
8783 | 13867.00 | 2022-03-24 | 28 | 7 | 7 | Actual |
8784 | 138768.00 | 2022-03-24 | 29 | 7 | 7 | Actual |
8785 | 36331.00 | 2022-03-24 | 31 | 7 | 7 | Actual |
8786 | 21794.00 | 2022-03-24 | 32 | 7 | 7 | Actual |
8787 | 17902.00 | 2022-03-24 | 33 | 7 | 7 | Actual |
8788 | 48996.00 | 2022-03-24 | 34 | 7 | 7 | Actual |
8789 | 101191.00 | 2022-03-24 | 35 | 7 | 7 | Actual |
8790 | 92989.00 | 2022-03-24 | 37 | 7 | 7 | Actual |
8791 | 21715.00 | 2022-03-24 | 38 | 7 | 7 | Actual |
8792 | 39702.00 | 2022-03-24 | 39 | 7 | 7 | Actual |
8793 | 20237.00 | 2022-03-24 | 40 | 7 | 7 | Actual |
8794 | 713405.00 | 2022-03-24 | 43 | 7 | 7 | Actual |
8795 | 1062008.00 | 2022-03-24 | 46 | 7 | 7 | Actual |
8796 | 16153.00 | 2022-03-24 | 100 | 7 | 7 | Actual |
9772 | 42800.00 | 2022-04-21 | 60 | 1 | 7 | Actual |
9773 | 39100.00 | 2022-04-21 | 60 | 1 | 7 | Budget |
9774 | 3700.00 | 2022-04-21 | 61 | 1 | 7 | Budget |
9775 | 3424.00 | 2022-04-21 | 61 | 1 | 7 | Actual |
9776 | 3424.00 | 2022-04-21 | 62 | 1 | 7 | Actual |
9777 | 2800.00 | 2022-04-21 | 62 | 1 | 7 | Budget |
9778 | 720.00 | 2022-04-21 | 65 | 1 | 7 | Actual |
9779 | 650.00 | 2022-04-21 | 65 | 1 | 7 | Budget |
9780 | 655.00 | 2022-04-21 | 66 | 1 | 7 | Actual |
9781 | 550.00 | 2022-04-21 | 66 | 1 | 7 | Budget |
9782 | 330.00 | 2022-04-21 | 67 | 1 | 7 | Actual |
9783 | 280.00 | 2022-04-21 | 67 | 1 | 7 | Budget |
9784 | 250.00 | 2022-04-21 | 68 | 1 | 7 | Actual |
9785 | 200.00 | 2022-04-21 | 68 | 1 | 7 | Budget |
9786 | 72.00 | 2022-04-21 | 69 | 1 | 7 | Actual |
9787 | 90.00 | 2022-04-21 | 71 | 1 | 7 | Budget |
9788 | 80.00 | 2022-04-21 | 71 | 1 | 7 | Actual |
9789 | 400.00 | 2022-04-21 | 73 | 1 | 7 | Budget |
9790 | 455.00 | 2022-04-21 | 73 | 1 | 7 | Actual |
9791 | 200.00 | 2022-04-21 | 74 | 1 | 7 | Budget |
9792 | 242.00 | 2022-04-21 | 74 | 1 | 7 | Actual |
9793 | 515.00 | 2022-04-21 | 76 | 1 | 7 | Actual |
9794 | 480.00 | 2022-04-21 | 76 | 1 | 7 | Budget |
9795 | 850.00 | 2022-04-21 | 77 | 1 | 7 | Budget |
9796 | 927.00 | 2022-04-21 | 77 | 1 | 7 | Actual |
9797 | 280.00 | 2022-04-21 | 78 | 1 | 7 | Budget |
9798 | 263.00 | 2022-04-21 | 78 | 1 | 7 | Actual |
9799 | 950.00 | 2022-04-21 | 80 | 1 | 7 | Budget |
9800 | 1029.00 | 2022-04-21 | 80 | 1 | 7 | Actual |
9801 | 637.00 | 2022-04-21 | 81 | 1 | 7 | Actual |
9802 | 650.00 | 2022-04-21 | 81 | 1 | 7 | Budget |
9803 | 60.00 | 2022-04-21 | 82 | 1 | 7 | Budget |
9804 | 64.00 | 2022-04-21 | 82 | 1 | 7 | Actual |
9805 | 223.00 | 2022-04-21 | 83 | 1 | 7 | Actual |
9806 | 200.00 | 2022-04-21 | 83 | 1 | 7 | Budget |
9807 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
9808 | 192.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
9809 | 200.00 | 2022-04-21 | 85 | 1 | 7 | Budget |
9810 | 178.00 | 2022-04-21 | 85 | 1 | 7 | Actual |
9811 | 850.00 | 2022-04-21 | 87 | 1 | 7 | Budget |
9812 | 900.00 | 2022-04-21 | 87 | 1 | 7 | Actual |
9813 | 187.00 | 2022-04-21 | 89 | 1 | 7 | Actual |
9814 | 288.00 | 2022-04-21 | 90 | 1 | 7 | Actual |
9815 | -230.00 | 2022-04-21 | 91 | 1 | 7 | Actual |
9816 | 384.00 | 2022-04-21 | 92 | 1 | 7 | Actual |
9817 | 329.00 | 2022-04-21 | 94 | 1 | 7 | Actual |
9818 | 10.00 | 2022-04-21 | 96 | 1 | 7 | Actual |
9819 | 177291.00 | 2022-04-21 | 12 | 2 | 7 | Actual |
9820 | 42550.00 | 2022-04-21 | 52 | 6 | 7 | Actual |
9821 | 40400.00 | 2022-04-21 | 52 | 6 | 7 | Budget |
9822 | 29800.00 | 2022-04-21 | 53 | 6 | 7 | Budget |
9823 | 21275.00 | 2022-04-21 | 53 | 6 | 7 | Actual |
9824 | 134137.00 | 2022-04-21 | 56 | 6 | 7 | Actual |
9825 | 147600.00 | 2022-04-21 | 56 | 6 | 7 | Budget |
9826 | 17729.00 | 2022-04-21 | 57 | 6 | 7 | Actual |
9827 | 17700.00 | 2022-04-21 | 57 | 6 | 7 | Budget |
9828 | 25200.00 | 2022-04-21 | 60 | 6 | 7 | Actual |
9829 | 27200.00 | 2022-04-21 | 60 | 6 | 7 | Budget |
9830 | 2016.00 | 2022-04-21 | 61 | 6 | 7 | Actual |
9831 | 2300.00 | 2022-04-21 | 61 | 6 | 7 | Budget |
9832 | 1900.00 | 2022-04-21 | 62 | 6 | 7 | Budget |
9833 | 1260.00 | 2022-04-21 | 62 | 6 | 7 | Actual |
9834 | 17000.00 | 2022-04-21 | 63 | 6 | 7 | Budget |
9835 | 15956.00 | 2022-04-21 | 63 | 6 | 7 | Actual |
9836 | 380.00 | 2022-04-21 | 65 | 6 | 7 | Budget |
9837 | 258.00 | 2022-04-21 | 65 | 6 | 7 | Actual |
9838 | 380.00 | 2022-04-21 | 66 | 6 | 7 | Budget |
9839 | 234.00 | 2022-04-21 | 66 | 6 | 7 | Actual |
9840 | 126.00 | 2022-04-21 | 67 | 6 | 7 | Actual |
9841 | 200.00 | 2022-04-21 | 67 | 6 | 7 | Budget |
9842 | 96.00 | 2022-04-21 | 68 | 6 | 7 | Actual |
9843 | 200.00 | 2022-04-21 | 68 | 6 | 7 | Budget |
9844 | 26.00 | 2022-04-21 | 69 | 6 | 7 | Actual |
9845 | 30.00 | 2022-04-21 | 71 | 6 | 7 | Actual |
9846 | 80.00 | 2022-04-21 | 71 | 6 | 7 | Budget |
9847 | 1000.00 | 2022-04-21 | 72 | 6 | 7 | Budget |
9848 | 531.00 | 2022-04-21 | 72 | 6 | 7 | Actual |
9849 | 300.00 | 2022-04-21 | 73 | 6 | 7 | Budget |
9850 | 202.00 | 2022-04-21 | 73 | 6 | 7 | Actual |
9851 | 155.00 | 2022-04-21 | 74 | 6 | 7 | Actual |
9852 | 200.00 | 2022-04-21 | 74 | 6 | 7 | Budget |
9853 | 3200.00 | 2022-04-21 | 76 | 6 | 7 | Budget |
15007 | 77500.00 | 2022-09-21 | 60 | 1 | 7 | Actual |
15008 | 7157.00 | 2022-09-21 | 61 | 1 | 7 | Actual |
15009 | 7952.00 | 2022-09-21 | 62 | 1 | 7 | Actual |
15010 | 984.00 | 2022-09-21 | 65 | 1 | 7 | Actual |
15011 | 895.00 | 2022-09-21 | 66 | 1 | 7 | Actual |
15012 | 444.00 | 2022-09-21 | 67 | 1 | 7 | Actual |
15013 | 336.00 | 2022-09-21 | 68 | 1 | 7 | Actual |
15014 | 98.00 | 2022-09-21 | 69 | 1 | 7 | Actual |
15015 | 156.00 | 2022-09-21 | 71 | 1 | 7 | Actual |
15016 | 592.00 | 2022-09-21 | 73 | 1 | 7 | Actual |
15017 | 467.00 | 2022-09-21 | 74 | 1 | 7 | Actual |
15018 | 642.00 | 2022-09-21 | 76 | 1 | 7 | Actual |
15019 | 1155.00 | 2022-09-21 | 77 | 1 | 7 | Actual |
15020 | 322.00 | 2022-09-21 | 78 | 1 | 7 | Actual |
15021 | 1323.00 | 2022-09-21 | 80 | 1 | 7 | Actual |
15022 | 819.00 | 2022-09-21 | 81 | 1 | 7 | Actual |
15023 | 84.00 | 2022-09-21 | 82 | 1 | 7 | Actual |
15024 | 295.00 | 2022-09-21 | 83 | 1 | 7 | Actual |
15025 | 261.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
15026 | 236.00 | 2022-09-21 | 85 | 1 | 7 | Actual |
15027 | 1080.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
15028 | 255.00 | 2022-09-21 | 89 | 1 | 7 | Actual |
Generated 2024-09-20 20:20:17.824 UTC