[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 3085 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7603 | 264.00 | 2022-04-13 | 67 | 6 | 7 | Actual |
7604 | 200.00 | 2022-04-13 | 68 | 6 | 7 | Budget |
7605 | 200.00 | 2022-04-13 | 68 | 6 | 7 | Actual |
7606 | 58.00 | 2022-04-13 | 69 | 6 | 7 | Actual |
7607 | 72.00 | 2022-04-13 | 71 | 6 | 7 | Actual |
7608 | 80.00 | 2022-04-13 | 71 | 6 | 7 | Budget |
7609 | 1000.00 | 2022-04-13 | 72 | 6 | 7 | Budget |
7610 | 103.00 | 2022-04-13 | 72 | 6 | 7 | Actual |
7611 | 364.00 | 2022-04-13 | 73 | 6 | 7 | Actual |
7612 | 300.00 | 2022-04-13 | 73 | 6 | 7 | Budget |
7613 | 200.00 | 2022-04-13 | 74 | 6 | 7 | Budget |
7614 | 235.00 | 2022-04-13 | 74 | 6 | 7 | Actual |
7615 | 1262.00 | 2022-04-13 | 76 | 6 | 7 | Actual |
7616 | 3200.00 | 2022-04-13 | 76 | 6 | 7 | Budget |
7617 | 741.00 | 2022-04-13 | 77 | 6 | 7 | Actual |
7618 | 550.00 | 2022-04-13 | 77 | 6 | 7 | Budget |
7619 | 220.00 | 2022-04-13 | 78 | 6 | 7 | Actual |
7620 | 200.00 | 2022-04-13 | 78 | 6 | 7 | Budget |
7621 | 750.00 | 2022-04-13 | 80 | 6 | 7 | Budget |
7622 | 865.00 | 2022-04-13 | 80 | 6 | 7 | Actual |
7623 | 535.00 | 2022-04-13 | 81 | 6 | 7 | Actual |
7624 | 480.00 | 2022-04-13 | 81 | 6 | 7 | Budget |
7625 | 50.00 | 2022-04-13 | 82 | 6 | 7 | Budget |
7626 | 54.00 | 2022-04-13 | 82 | 6 | 7 | Actual |
7627 | 191.00 | 2022-04-13 | 83 | 6 | 7 | Actual |
7628 | 200.00 | 2022-04-13 | 83 | 6 | 7 | Budget |
7629 | 100.00 | 2022-04-13 | 84 | 6 | 7 | Budget |
7630 | 169.00 | 2022-04-13 | 84 | 6 | 7 | Actual |
7631 | 100.00 | 2022-04-13 | 85 | 6 | 7 | Budget |
7632 | 153.00 | 2022-04-13 | 85 | 6 | 7 | Actual |
7633 | 720.00 | 2022-04-13 | 87 | 6 | 7 | Actual |
7634 | 550.00 | 2022-04-13 | 87 | 6 | 7 | Budget |
7635 | 165.00 | 2022-04-13 | 89 | 6 | 7 | Actual |
7636 | 254.00 | 2022-04-13 | 90 | 6 | 7 | Actual |
7637 | -203.00 | 2022-04-13 | 91 | 6 | 7 | Actual |
7638 | 339.00 | 2022-04-13 | 92 | 6 | 7 | Actual |
7639 | 9853.00 | 2022-04-13 | 94 | 6 | 7 | Actual |
7640 | 8.00 | 2022-04-13 | 96 | 6 | 7 | Actual |
7641 | 143.00 | 2022-04-13 | 97 | 6 | 7 | Actual |
7642 | 64000.00 | 2022-04-13 | 99 | 6 | 7 | Actual |
7643 | 98000.00 | 2022-04-13 | 101 | 6 | 7 | Budget |
7644 | 103189.00 | 2022-04-13 | 101 | 6 | 7 | Actual |
7645 | 114457.00 | 2022-04-13 | 4 | 7 | 7 | Actual |
7646 | 811350.00 | 2022-04-13 | 6 | 7 | 7 | Actual |
7647 | 21458.00 | 2022-04-13 | 7 | 7 | 7 | Actual |
7648 | 16227.00 | 2022-04-13 | 8 | 7 | 7 | Actual |
7649 | 121702.00 | 2022-04-13 | 13 | 7 | 7 | Actual |
7650 | 88437.00 | 2022-04-13 | 14 | 7 | 7 | Actual |
7651 | 147665.00 | 2022-04-13 | 15 | 7 | 7 | Actual |
7652 | 9604.00 | 2022-04-13 | 18 | 7 | 7 | Actual |
7653 | 30604.00 | 2022-04-13 | 19 | 7 | 7 | Actual |
36510 | 75918.00 | 2024-07-12 | 34 | 7 | 7 | Actual |
36511 | 132726.00 | 2024-07-12 | 35 | 7 | 7 | Actual |
36512 | 122802.00 | 2024-07-12 | 37 | 7 | 7 | Actual |
36513 | 39088.00 | 2024-07-12 | 38 | 7 | 7 | Actual |
36514 | 71913.00 | 2024-07-12 | 39 | 7 | 7 | Actual |
36515 | 38829.00 | 2024-07-12 | 40 | 7 | 7 | Actual |
36516 | -207898.00 | 2024-07-12 | 43 | 7 | 7 | Actual |
36517 | 2076048.00 | 2024-07-12 | 46 | 7 | 7 | Actual |
36518 | 26058.00 | 2024-07-12 | 100 | 7 | 7 | Actual |
37576 | 73600.00 | 2024-08-11 | 60 | 1 | 7 | Actual |
37577 | 7552.00 | 2024-08-11 | 61 | 1 | 7 | Actual |
37578 | 4531.00 | 2024-08-11 | 62 | 1 | 7 | Actual |
37579 | 816.00 | 2024-08-11 | 65 | 1 | 7 | Actual |
37580 | 742.00 | 2024-08-11 | 66 | 1 | 7 | Actual |
37581 | 384.00 | 2024-08-11 | 67 | 1 | 7 | Actual |
37582 | 288.00 | 2024-08-11 | 68 | 1 | 7 | Actual |
37583 | 82.00 | 2024-08-11 | 69 | 1 | 7 | Actual |
37584 | 124.00 | 2024-08-11 | 71 | 1 | 7 | Actual |
37585 | 582.00 | 2024-08-11 | 73 | 1 | 7 | Actual |
37586 | 363.00 | 2024-08-11 | 74 | 1 | 7 | Actual |
37587 | 752.00 | 2024-08-11 | 76 | 1 | 7 | Actual |
37588 | 1353.00 | 2024-08-11 | 77 | 1 | 7 | Actual |
37589 | 412.00 | 2024-08-11 | 78 | 1 | 7 | Actual |
37590 | 1646.00 | 2024-08-11 | 80 | 1 | 7 | Actual |
37591 | 1019.00 | 2024-08-11 | 81 | 1 | 7 | Actual |
37592 | 101.00 | 2024-08-11 | 82 | 1 | 7 | Actual |
37593 | 353.00 | 2024-08-11 | 83 | 1 | 7 | Actual |
37594 | 304.00 | 2024-08-11 | 84 | 1 | 7 | Actual |
37595 | 282.00 | 2024-08-11 | 85 | 1 | 7 | Actual |
37596 | 1440.00 | 2024-08-11 | 87 | 1 | 7 | Actual |
37597 | 296.00 | 2024-08-11 | 89 | 1 | 7 | Actual |
37598 | 456.00 | 2024-08-11 | 90 | 1 | 7 | Actual |
37599 | -365.00 | 2024-08-11 | 91 | 1 | 7 | Actual |
37600 | 608.00 | 2024-08-11 | 92 | 1 | 7 | Actual |
37601 | 356.00 | 2024-08-11 | 94 | 1 | 7 | Actual |
37602 | 16.00 | 2024-08-11 | 96 | 1 | 7 | Actual |
37603 | 271617.00 | 2024-08-11 | 12 | 2 | 7 | Actual |
37604 | 30461.00 | 2024-08-11 | 52 | 6 | 7 | Actual |
37605 | 30461.00 | 2024-08-11 | 53 | 6 | 7 | Actual |
37606 | 13604.00 | 2024-08-11 | 54 | 6 | 7 | Actual |
37607 | 186717.00 | 2024-08-11 | 56 | 6 | 7 | Actual |
37608 | 49680.00 | 2024-08-11 | 60 | 6 | 7 | Actual |
37609 | 4078.00 | 2024-08-11 | 61 | 6 | 7 | Actual |
37610 | 3058.00 | 2024-08-11 | 62 | 6 | 7 | Actual |
37611 | 38077.00 | 2024-08-11 | 63 | 6 | 7 | Actual |
37612 | 660.00 | 2024-08-11 | 65 | 6 | 7 | Actual |
37613 | 600.00 | 2024-08-11 | 66 | 6 | 7 | Actual |
37614 | 312.00 | 2024-08-11 | 67 | 6 | 7 | Actual |
37615 | 228.00 | 2024-08-11 | 68 | 6 | 7 | Actual |
37616 | 66.00 | 2024-08-11 | 69 | 6 | 7 | Actual |
37617 | 93.00 | 2024-08-11 | 71 | 6 | 7 | Actual |
37618 | 761.00 | 2024-08-11 | 72 | 6 | 7 | Actual |
37619 | 452.00 | 2024-08-11 | 73 | 6 | 7 | Actual |
37620 | 354.00 | 2024-08-11 | 74 | 6 | 7 | Actual |
37621 | 6424.00 | 2024-08-11 | 76 | 6 | 7 | Actual |
37622 | 1036.00 | 2024-08-11 | 77 | 6 | 7 | Actual |
37623 | 325.00 | 2024-08-11 | 78 | 6 | 7 | Actual |
37624 | 1348.00 | 2024-08-11 | 80 | 6 | 7 | Actual |
37625 | 834.00 | 2024-08-11 | 81 | 6 | 7 | Actual |
37626 | 87.00 | 2024-08-11 | 82 | 6 | 7 | Actual |
37627 | 303.00 | 2024-08-11 | 83 | 6 | 7 | Actual |
37628 | 271.00 | 2024-08-11 | 84 | 6 | 7 | Actual |
37629 | 242.00 | 2024-08-11 | 85 | 6 | 7 | Actual |
37630 | 1080.00 | 2024-08-11 | 87 | 6 | 7 | Actual |
17089 | 128053.00 | 2023-01-11 | 14 | 7 | 7 | Actual |
17090 | 276391.00 | 2023-01-11 | 15 | 7 | 7 | Actual |
17091 | 12485.00 | 2023-01-11 | 18 | 7 | 7 | Actual |
17092 | 39785.00 | 2023-01-11 | 19 | 7 | 7 | Actual |
17093 | 12859.00 | 2023-01-11 | 20 | 7 | 7 | Actual |
17094 | 52502.00 | 2023-01-11 | 21 | 7 | 7 | Actual |
17095 | 10603.00 | 2023-01-11 | 22 | 7 | 7 | Actual |
17096 | 4378.00 | 2023-01-11 | 23 | 7 | 7 | Actual |
17097 | 20611.00 | 2023-01-11 | 24 | 7 | 7 | Actual |
17098 | 20405.00 | 2023-01-11 | 28 | 7 | 7 | Actual |
17099 | 161316.00 | 2023-01-11 | 29 | 7 | 7 | Actual |
17100 | 48941.00 | 2023-01-11 | 31 | 7 | 7 | Actual |
17101 | 31512.00 | 2023-01-11 | 32 | 7 | 7 | Actual |
17102 | 25696.00 | 2023-01-11 | 33 | 7 | 7 | Actual |
17103 | 88749.00 | 2023-01-11 | 34 | 7 | 7 | Actual |
17104 | 106434.00 | 2023-01-11 | 35 | 7 | 7 | Actual |
17105 | 97615.00 | 2023-01-11 | 37 | 7 | 7 | Actual |
17106 | 29457.00 | 2023-01-11 | 38 | 7 | 7 | Actual |
17107 | 49940.00 | 2023-01-11 | 39 | 7 | 7 | Actual |
17108 | 29778.00 | 2023-01-11 | 40 | 7 | 7 | Actual |
17109 | 1195398.00 | 2023-01-11 | 43 | 7 | 7 | Actual |
17110 | 681654.00 | 2023-01-11 | 46 | 7 | 7 | Actual |
17111 | 20603.00 | 2023-01-11 | 100 | 7 | 7 | Actual |
18049 | 65780.00 | 2023-02-11 | 60 | 1 | 7 | Actual |
18050 | 8099.00 | 2023-02-11 | 61 | 1 | 7 | Actual |
18051 | 4049.00 | 2023-02-11 | 62 | 1 | 7 | Actual |
18052 | 594.00 | 2023-02-11 | 65 | 1 | 7 | Actual |
18053 | 540.00 | 2023-02-11 | 66 | 1 | 7 | Actual |
18054 | 275.00 | 2023-02-11 | 67 | 1 | 7 | Actual |
18055 | 209.00 | 2023-02-11 | 68 | 1 | 7 | Actual |
18056 | 59.00 | 2023-02-11 | 69 | 1 | 7 | Actual |
18057 | 85.00 | 2023-02-11 | 71 | 1 | 7 | Actual |
18058 | 414.00 | 2023-02-11 | 73 | 1 | 7 | Actual |
18059 | 342.00 | 2023-02-11 | 74 | 1 | 7 | Actual |
18060 | 522.00 | 2023-02-11 | 76 | 1 | 7 | Actual |
18061 | 940.00 | 2023-02-11 | 77 | 1 | 7 | Actual |
18062 | 296.00 | 2023-02-11 | 78 | 1 | 7 | Actual |
18063 | 1201.00 | 2023-02-11 | 80 | 1 | 7 | Actual |
18064 | 743.00 | 2023-02-11 | 81 | 1 | 7 | Actual |
18065 | 76.00 | 2023-02-11 | 82 | 1 | 7 | Actual |
18066 | 268.00 | 2023-02-11 | 83 | 1 | 7 | Actual |
18067 | 237.00 | 2023-02-11 | 84 | 1 | 7 | Actual |
18068 | 214.00 | 2023-02-11 | 85 | 1 | 7 | Actual |
18069 | 990.00 | 2023-02-11 | 87 | 1 | 7 | Actual |
18070 | 231.00 | 2023-02-11 | 89 | 1 | 7 | Actual |
18071 | 356.00 | 2023-02-11 | 90 | 1 | 7 | Actual |
18072 | -285.00 | 2023-02-11 | 91 | 1 | 7 | Actual |
18073 | 475.00 | 2023-02-11 | 92 | 1 | 7 | Actual |
18074 | 382.00 | 2023-02-11 | 94 | 1 | 7 | Actual |
18075 | 11.00 | 2023-02-11 | 96 | 1 | 7 | Actual |
18076 | 311821.00 | 2023-02-11 | 12 | 2 | 7 | Actual |
18077 | 76364.00 | 2023-02-11 | 52 | 6 | 7 | Actual |
18078 | 42955.00 | 2023-02-11 | 53 | 6 | 7 | Actual |
18079 | 722.00 | 2023-02-11 | 54 | 6 | 7 | Actual |
18080 | 233110.00 | 2023-02-11 | 56 | 6 | 7 | Actual |
18081 | 23863.00 | 2023-02-11 | 57 | 6 | 7 | Actual |
18082 | 52145.00 | 2023-02-11 | 60 | 6 | 7 | Actual |
18083 | 4815.00 | 2023-02-11 | 61 | 6 | 7 | Actual |
18084 | 3210.00 | 2023-02-11 | 62 | 6 | 7 | Actual |
18085 | 47727.00 | 2023-02-11 | 63 | 6 | 7 | Actual |
18086 | 440.00 | 2023-02-11 | 65 | 6 | 7 | Actual |
18087 | 400.00 | 2023-02-11 | 66 | 6 | 7 | Actual |
18088 | 208.00 | 2023-02-11 | 67 | 6 | 7 | Actual |
18089 | 152.00 | 2023-02-11 | 68 | 6 | 7 | Actual |
27368 | 1269.00 | 2023-11-11 | 80 | 6 | 7 | Actual |
27369 | 785.00 | 2023-11-11 | 81 | 6 | 7 | Actual |
27370 | 76.00 | 2023-11-11 | 82 | 6 | 7 | Actual |
27371 | 266.00 | 2023-11-11 | 83 | 6 | 7 | Actual |
27372 | 223.00 | 2023-11-11 | 84 | 6 | 7 | Actual |
27373 | 212.00 | 2023-11-11 | 85 | 6 | 7 | Actual |
27374 | 1170.00 | 2023-11-11 | 87 | 6 | 7 | Actual |
27375 | 218.00 | 2023-11-11 | 89 | 6 | 7 | Actual |
27376 | 335.00 | 2023-11-11 | 90 | 6 | 7 | Actual |
27377 | -268.00 | 2023-11-11 | 91 | 6 | 7 | Actual |
27378 | 447.00 | 2023-11-11 | 92 | 6 | 7 | Actual |
27379 | 64236.00 | 2023-11-11 | 94 | 6 | 7 | Actual |
27380 | 13.00 | 2023-11-11 | 96 | 6 | 7 | Actual |
27381 | 2638.00 | 2023-11-11 | 97 | 6 | 7 | Actual |
27382 | 71000.00 | 2023-11-11 | 99 | 6 | 7 | Actual |
27383 | 958829.00 | 2023-11-11 | 101 | 6 | 7 | Actual |
27384 | 1361757.00 | 2023-11-11 | 4 | 7 | 7 | Actual |
27385 | 1237031.00 | 2023-11-11 | 6 | 7 | 7 | Actual |
27386 | 39950.00 | 2023-11-11 | 7 | 7 | 7 | Actual |
27387 | 24740.00 | 2023-11-11 | 8 | 7 | 7 | Actual |
27388 | 178132.00 | 2023-11-11 | 13 | 7 | 7 | Actual |
27389 | 117518.00 | 2023-11-11 | 14 | 7 | 7 | Actual |
27390 | 244932.00 | 2023-11-11 | 15 | 7 | 7 | Actual |
27391 | 17287.00 | 2023-11-11 | 18 | 7 | 7 | Actual |
27392 | 55087.00 | 2023-11-11 | 19 | 7 | 7 | Actual |
27393 | 16941.00 | 2023-11-11 | 20 | 7 | 7 | Actual |
27394 | 83624.00 | 2023-11-11 | 21 | 7 | 7 | Actual |
27395 | 14978.00 | 2023-11-11 | 22 | 7 | 7 | Actual |
27396 | 6062.00 | 2023-11-11 | 23 | 7 | 7 | Actual |
27397 | 32929.00 | 2023-11-11 | 24 | 7 | 7 | Actual |
27398 | 27155.00 | 2023-11-11 | 28 | 7 | 7 | Actual |
27399 | 235374.00 | 2023-11-11 | 29 | 7 | 7 | Actual |
27400 | 80902.00 | 2023-11-11 | 31 | 7 | 7 | Actual |
27401 | 38028.00 | 2023-11-11 | 32 | 7 | 7 | Actual |
27402 | 35916.00 | 2023-11-11 | 33 | 7 | 7 | Actual |
27403 | 81396.00 | 2023-11-11 | 34 | 7 | 7 | Actual |
27404 | 224048.00 | 2023-11-11 | 35 | 7 | 7 | Actual |
27405 | 223801.00 | 2023-11-11 | 37 | 7 | 7 | Actual |
27406 | 38238.00 | 2023-11-11 | 38 | 7 | 7 | Actual |
27407 | 78655.00 | 2023-11-11 | 39 | 7 | 7 | Actual |
27408 | 39629.00 | 2023-11-11 | 40 | 7 | 7 | Actual |
27409 | 2127159.00 | 2023-11-11 | 43 | 7 | 7 | Actual |
27410 | 497318.00 | 2023-11-11 | 46 | 7 | 7 | Actual |
27411 | 29350.00 | 2023-11-11 | 100 | 7 | 7 | Actual |
28471 | 81328.00 | 2023-12-12 | 60 | 1 | 7 | Actual |
28472 | 10013.00 | 2023-12-12 | 61 | 1 | 7 | Actual |
28473 | 6675.00 | 2023-12-12 | 62 | 1 | 7 | Actual |
28474 | 1207.00 | 2023-12-12 | 65 | 1 | 7 | Actual |
28475 | 1098.00 | 2023-12-12 | 66 | 1 | 7 | Actual |
28476 | 544.00 | 2023-12-12 | 67 | 1 | 7 | Actual |
28477 | 408.00 | 2023-12-12 | 68 | 1 | 7 | Actual |
28478 | 121.00 | 2023-12-12 | 69 | 1 | 7 | Actual |
28479 | 176.00 | 2023-12-12 | 71 | 1 | 7 | Actual |
28480 | 751.00 | 2023-12-12 | 73 | 1 | 7 | Actual |
28481 | 450.00 | 2023-12-12 | 74 | 1 | 7 | Actual |
28482 | 867.00 | 2023-12-12 | 76 | 1 | 7 | Actual |
28483 | 1560.00 | 2023-12-12 | 77 | 1 | 7 | Actual |
28484 | 454.00 | 2023-12-12 | 78 | 1 | 7 | Actual |
28485 | 1963.00 | 2023-12-12 | 80 | 1 | 7 | Actual |
28486 | 1215.00 | 2023-12-12 | 81 | 1 | 7 | Actual |
28487 | 127.00 | 2023-12-12 | 82 | 1 | 7 | Actual |
Generated 2024-11-10 19:40:39.238 UTC