[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 2875 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36441 | 1149.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
36442 | 118.00 | 2024-05-22 | 82 | 1 | 7 | Actual |
36443 | 414.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
36444 | 367.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
36445 | 331.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
24170 | 4422.00 | 2023-06-21 | 23 | 7 | 7 | Actual |
24171 | 23102.00 | 2023-06-21 | 24 | 7 | 7 | Actual |
24172 | 17829.00 | 2023-06-21 | 28 | 7 | 7 | Actual |
24173 | 157848.00 | 2023-06-21 | 29 | 7 | 7 | Actual |
24174 | 55058.00 | 2023-06-21 | 31 | 7 | 7 | Actual |
24175 | 28621.00 | 2023-06-21 | 32 | 7 | 7 | Actual |
24176 | 22545.00 | 2023-06-21 | 33 | 7 | 7 | Actual |
24177 | 59534.00 | 2023-06-21 | 34 | 7 | 7 | Actual |
24178 | 171727.00 | 2023-06-21 | 35 | 7 | 7 | Actual |
24179 | 135599.00 | 2023-06-21 | 37 | 7 | 7 | Actual |
24180 | 29457.00 | 2023-06-21 | 38 | 7 | 7 | Actual |
24181 | 53485.00 | 2023-06-21 | 39 | 7 | 7 | Actual |
24182 | 26019.00 | 2023-06-21 | 40 | 7 | 7 | Actual |
24183 | 652056.00 | 2023-06-21 | 43 | 7 | 7 | Actual |
24184 | 1923179.00 | 2023-06-21 | 46 | 7 | 7 | Actual |
24185 | 20008.00 | 2023-06-21 | 100 | 7 | 7 | Actual |
25124 | 68889.00 | 2023-07-22 | 60 | 1 | 7 | Actual |
25125 | 7068.00 | 2023-07-22 | 61 | 1 | 7 | Actual |
25126 | 4948.00 | 2023-07-22 | 62 | 1 | 7 | Actual |
25127 | 744.00 | 2023-07-22 | 65 | 1 | 7 | Actual |
25128 | 677.00 | 2023-07-22 | 66 | 1 | 7 | Actual |
25129 | 348.00 | 2023-07-22 | 67 | 1 | 7 | Actual |
25130 | 264.00 | 2023-07-22 | 68 | 1 | 7 | Actual |
25131 | 74.00 | 2023-07-22 | 69 | 1 | 7 | Actual |
25132 | 109.00 | 2023-07-22 | 71 | 1 | 7 | Actual |
25133 | 499.00 | 2023-07-22 | 73 | 1 | 7 | Actual |
25134 | 382.00 | 2023-07-22 | 74 | 1 | 7 | Actual |
25135 | 594.00 | 2023-07-22 | 76 | 1 | 7 | Actual |
25136 | 1069.00 | 2023-07-22 | 77 | 1 | 7 | Actual |
25137 | 326.00 | 2023-07-22 | 78 | 1 | 7 | Actual |
25138 | 1360.00 | 2023-07-22 | 80 | 1 | 7 | Actual |
25139 | 842.00 | 2023-07-22 | 81 | 1 | 7 | Actual |
25140 | 87.00 | 2023-07-22 | 82 | 1 | 7 | Actual |
25141 | 306.00 | 2023-07-22 | 83 | 1 | 7 | Actual |
25142 | 276.00 | 2023-07-22 | 84 | 1 | 7 | Actual |
25143 | 245.00 | 2023-07-22 | 85 | 1 | 7 | Actual |
25144 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
25145 | 269.00 | 2023-07-22 | 89 | 1 | 7 | Actual |
25146 | 414.00 | 2023-07-22 | 90 | 1 | 7 | Actual |
25147 | -331.00 | 2023-07-22 | 91 | 1 | 7 | Actual |
25148 | 552.00 | 2023-07-22 | 92 | 1 | 7 | Actual |
25149 | 434.00 | 2023-07-22 | 94 | 1 | 7 | Actual |
25150 | 12.00 | 2023-07-22 | 96 | 1 | 7 | Actual |
25151 | 210310.00 | 2023-07-22 | 12 | 2 | 7 | Actual |
25152 | 48533.00 | 2023-07-22 | 52 | 6 | 7 | Actual |
25153 | 9100.00 | 2023-07-22 | 53 | 6 | 7 | Actual |
25154 | 7450.00 | 2023-07-22 | 54 | 6 | 7 | Actual |
25155 | 143267.00 | 2023-07-22 | 56 | 6 | 7 | Actual |
25156 | 30333.00 | 2023-07-22 | 57 | 6 | 7 | Actual |
25157 | 55434.00 | 2023-07-22 | 60 | 6 | 7 | Actual |
25158 | 4550.00 | 2023-07-22 | 61 | 6 | 7 | Actual |
25159 | 4550.00 | 2023-07-22 | 62 | 6 | 7 | Actual |
25160 | 18200.00 | 2023-07-22 | 63 | 6 | 7 | Actual |
25161 | 612.00 | 2023-07-22 | 65 | 6 | 7 | Actual |
25162 | 556.00 | 2023-07-22 | 66 | 6 | 7 | Actual |
25163 | 279.00 | 2023-07-22 | 67 | 6 | 7 | Actual |
25164 | 207.00 | 2023-07-22 | 68 | 6 | 7 | Actual |
25165 | 61.00 | 2023-07-22 | 69 | 6 | 7 | Actual |
25166 | 93.00 | 2023-07-22 | 71 | 6 | 7 | Actual |
25167 | 606.00 | 2023-07-22 | 72 | 6 | 7 | Actual |
25168 | 386.00 | 2023-07-22 | 73 | 6 | 7 | Actual |
25169 | 386.00 | 2023-07-22 | 74 | 6 | 7 | Actual |
25170 | 5356.00 | 2023-07-22 | 76 | 6 | 7 | Actual |
25171 | 818.00 | 2023-07-22 | 77 | 6 | 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 |
8736 | 300.00 | 2022-03-24 | 73 | 6 | 7 | Actual |
8737 | 200.00 | 2022-03-24 | 74 | 6 | 7 | Budget |
8738 | 218.00 | 2022-03-24 | 74 | 6 | 7 | Actual |
8739 | 3200.00 | 2022-03-24 | 76 | 6 | 7 | Budget |
8740 | 5403.00 | 2022-03-24 | 76 | 6 | 7 | Actual |
8741 | 636.00 | 2022-03-24 | 77 | 6 | 7 | Actual |
8742 | 550.00 | 2022-03-24 | 77 | 6 | 7 | Budget |
8743 | 200.00 | 2022-03-24 | 78 | 6 | 7 | Budget |
8744 | 195.00 | 2022-03-24 | 78 | 6 | 7 | Actual |
8745 | 757.00 | 2022-03-24 | 80 | 6 | 7 | Actual |
8746 | 750.00 | 2022-03-24 | 80 | 6 | 7 | Budget |
8747 | 480.00 | 2022-03-24 | 81 | 6 | 7 | Budget |
8748 | 468.00 | 2022-03-24 | 81 | 6 | 7 | Actual |
8749 | 48.00 | 2022-03-24 | 82 | 6 | 7 | Actual |
8750 | 50.00 | 2022-03-24 | 82 | 6 | 7 | Budget |
8751 | 200.00 | 2022-03-24 | 83 | 6 | 7 | Budget |
8752 | 169.00 | 2022-03-24 | 83 | 6 | 7 | Actual |
8753 | 100.00 | 2022-03-24 | 84 | 6 | 7 | Budget |
8754 | 148.00 | 2022-03-24 | 84 | 6 | 7 | Actual |
8755 | 100.00 | 2022-03-24 | 85 | 6 | 7 | Budget |
8756 | 135.00 | 2022-03-24 | 85 | 6 | 7 | Actual |
8757 | 630.00 | 2022-03-24 | 87 | 6 | 7 | Actual |
8758 | 550.00 | 2022-03-24 | 87 | 6 | 7 | Budget |
8759 | 144.00 | 2022-03-24 | 89 | 6 | 7 | Actual |
8760 | 222.00 | 2022-03-24 | 90 | 6 | 7 | Actual |
8761 | -178.00 | 2022-03-24 | 91 | 6 | 7 | Actual |
8762 | 296.00 | 2022-03-24 | 92 | 6 | 7 | Actual |
8763 | 68492.00 | 2022-03-24 | 94 | 6 | 7 | Actual |
8764 | 7.00 | 2022-03-24 | 96 | 6 | 7 | Actual |
18090 | 44.00 | 2022-12-22 | 69 | 6 | 7 | Actual |
18091 | 62.00 | 2022-12-22 | 71 | 6 | 7 | Actual |
18092 | 1909.00 | 2022-12-22 | 72 | 6 | 7 | Actual |
18093 | 301.00 | 2022-12-22 | 73 | 6 | 7 | Actual |
18094 | 329.00 | 2022-12-22 | 74 | 6 | 7 | Actual |
18095 | 7714.00 | 2022-12-22 | 76 | 6 | 7 | Actual |
18096 | 691.00 | 2022-12-22 | 77 | 6 | 7 | Actual |
18097 | 202.00 | 2022-12-22 | 78 | 6 | 7 | Actual |
18098 | 756.00 | 2022-12-22 | 80 | 6 | 7 | Actual |
18099 | 468.00 | 2022-12-22 | 81 | 6 | 7 | Actual |
18100 | 45.00 | 2022-12-22 | 82 | 6 | 7 | Actual |
18101 | 158.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
18102 | 129.00 | 2022-12-22 | 84 | 6 | 7 | Actual |
18103 | 126.00 | 2022-12-22 | 85 | 6 | 7 | Actual |
18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
18105 | 126.00 | 2022-12-22 | 89 | 6 | 7 | Actual |
18106 | 194.00 | 2022-12-22 | 90 | 6 | 7 | Actual |
18107 | -155.00 | 2022-12-22 | 91 | 6 | 7 | Actual |
18108 | 259.00 | 2022-12-22 | 92 | 6 | 7 | Actual |
18109 | 98791.00 | 2022-12-22 | 94 | 6 | 7 | Actual |
18110 | 8.00 | 2022-12-22 | 96 | 6 | 7 | Actual |
18111 | 1908.00 | 2022-12-22 | 97 | 6 | 7 | Actual |
18112 | 64000.00 | 2022-12-22 | 99 | 6 | 7 | Actual |
18113 | 954555.00 | 2022-12-22 | 101 | 6 | 7 | Actual |
18114 | 1406941.00 | 2022-12-22 | 4 | 7 | 7 | Actual |
18115 | 1135823.00 | 2022-12-22 | 6 | 7 | 7 | Actual |
18116 | 35199.00 | 2022-12-22 | 7 | 7 | 7 | Actual |
18117 | 22716.00 | 2022-12-22 | 8 | 7 | 7 | Actual |
18118 | 175484.00 | 2022-12-22 | 13 | 7 | 7 | Actual |
18119 | 106767.00 | 2022-12-22 | 14 | 7 | 7 | Actual |
18120 | 215806.00 | 2022-12-22 | 15 | 7 | 7 | Actual |
18121 | 12485.00 | 2022-12-22 | 18 | 7 | 7 | Actual |
18122 | 39785.00 | 2022-12-22 | 19 | 7 | 7 | Actual |
18123 | 11735.00 | 2022-12-22 | 20 | 7 | 7 | Actual |
18124 | 48334.00 | 2022-12-22 | 21 | 7 | 7 | Actual |
18125 | 10817.00 | 2022-12-22 | 22 | 7 | 7 | Actual |
18126 | 4466.00 | 2022-12-22 | 23 | 7 | 7 | Actual |
18127 | 23102.00 | 2022-12-22 | 24 | 7 | 7 | Actual |
18128 | 21593.00 | 2022-12-22 | 28 | 7 | 7 | Actual |
18129 | 175194.00 | 2022-12-22 | 29 | 7 | 7 | Actual |
18130 | 46494.00 | 2022-12-22 | 31 | 7 | 7 | Actual |
18131 | 31223.00 | 2022-12-22 | 32 | 7 | 7 | Actual |
18132 | 25696.00 | 2022-12-22 | 33 | 7 | 7 | Actual |
18133 | 75532.00 | 2022-12-22 | 34 | 7 | 7 | Actual |
18134 | 176708.00 | 2022-12-22 | 35 | 7 | 7 | Actual |
18135 | 159037.00 | 2022-12-22 | 37 | 7 | 7 | Actual |
18136 | 31605.00 | 2022-12-22 | 38 | 7 | 7 | Actual |
18137 | 46019.00 | 2022-12-22 | 39 | 7 | 7 | Actual |
18138 | 31512.00 | 2022-12-22 | 40 | 7 | 7 | Actual |
18139 | 1617681.00 | 2022-12-22 | 43 | 7 | 7 | Actual |
18140 | 1104167.00 | 2022-12-22 | 46 | 7 | 7 | Actual |
Generated 2024-09-20 11:24:19.521 UTC