[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 3283 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16036 | 1050.00 | 2022-10-23 | 80 | 6 | 7 | Actual |
16037 | 650.00 | 2022-10-23 | 81 | 6 | 7 | Actual |
16038 | 66.00 | 2022-10-23 | 82 | 6 | 7 | Actual |
16039 | 230.00 | 2022-10-23 | 83 | 6 | 7 | Actual |
16040 | 198.00 | 2022-10-23 | 84 | 6 | 7 | Actual |
16041 | 184.00 | 2022-10-23 | 85 | 6 | 7 | Actual |
16042 | 900.00 | 2022-10-23 | 87 | 6 | 7 | Actual |
16043 | 193.00 | 2022-10-23 | 89 | 6 | 7 | Actual |
16044 | 297.00 | 2022-10-23 | 90 | 6 | 7 | Actual |
16045 | -238.00 | 2022-10-23 | 91 | 6 | 7 | Actual |
16046 | 396.00 | 2022-10-23 | 92 | 6 | 7 | Actual |
16047 | 114254.00 | 2022-10-23 | 94 | 6 | 7 | Actual |
16048 | 10.00 | 2022-10-23 | 96 | 6 | 7 | Actual |
16049 | 2570.00 | 2022-10-23 | 97 | 6 | 7 | Actual |
16050 | 64000.00 | 2022-10-23 | 99 | 6 | 7 | Actual |
16051 | 1000135.00 | 2022-10-23 | 101 | 6 | 7 | Actual |
16052 | 1679409.00 | 2022-10-23 | 4 | 7 | 7 | Actual |
16053 | 1398107.00 | 2022-10-23 | 6 | 7 | 7 | Actual |
16054 | 44290.00 | 2022-10-23 | 7 | 7 | 7 | Actual |
16055 | 27962.00 | 2022-10-23 | 8 | 7 | 7 | Actual |
16056 | 199230.00 | 2022-10-23 | 13 | 7 | 7 | Actual |
16057 | 153791.00 | 2022-10-23 | 14 | 7 | 7 | Actual |
16058 | 304787.00 | 2022-10-23 | 15 | 7 | 7 | Actual |
16059 | 12485.00 | 2022-10-23 | 18 | 7 | 7 | Actual |
16060 | 39785.00 | 2022-10-23 | 19 | 7 | 7 | Actual |
16061 | 12485.00 | 2022-10-23 | 20 | 7 | 7 | Actual |
16062 | 58943.00 | 2022-10-23 | 21 | 7 | 7 | Actual |
16063 | 10710.00 | 2022-10-23 | 22 | 7 | 7 | Actual |
16064 | 4422.00 | 2022-10-23 | 23 | 7 | 7 | Actual |
16065 | 23102.00 | 2022-10-23 | 24 | 7 | 7 | Actual |
16066 | 20008.00 | 2022-10-23 | 28 | 7 | 7 | Actual |
16067 | 175194.00 | 2022-10-23 | 29 | 7 | 7 | Actual |
16068 | 51637.00 | 2022-10-23 | 31 | 7 | 7 | Actual |
16069 | 29778.00 | 2022-10-23 | 32 | 7 | 7 | Actual |
16070 | 25454.00 | 2022-10-23 | 33 | 7 | 7 | Actual |
16071 | 91016.00 | 2022-10-23 | 34 | 7 | 7 | Actual |
16072 | 172852.00 | 2022-10-23 | 35 | 7 | 7 | Actual |
16073 | 132085.00 | 2022-10-23 | 37 | 7 | 7 | Actual |
16074 | 33753.00 | 2022-10-23 | 38 | 7 | 7 | Actual |
16075 | 57131.00 | 2022-10-23 | 39 | 7 | 7 | Actual |
16076 | 29199.00 | 2022-10-23 | 40 | 7 | 7 | Actual |
16077 | 2774054.00 | 2022-10-23 | 43 | 7 | 7 | Actual |
16078 | 698969.00 | 2022-10-23 | 46 | 7 | 7 | Actual |
16079 | 18423.00 | 2022-10-23 | 100 | 7 | 7 | Actual |
17019 | 70324.00 | 2022-11-22 | 60 | 1 | 7 | Actual |
17020 | 7215.00 | 2022-11-22 | 61 | 1 | 7 | Actual |
17021 | 4329.00 | 2022-11-22 | 62 | 1 | 7 | Actual |
17022 | 576.00 | 2022-11-22 | 65 | 1 | 7 | Actual |
17023 | 524.00 | 2022-11-22 | 66 | 1 | 7 | Actual |
17024 | 276.00 | 2022-11-22 | 67 | 1 | 7 | Actual |
17025 | 204.00 | 2022-11-22 | 68 | 1 | 7 | Actual |
17026 | 58.00 | 2022-11-22 | 69 | 1 | 7 | Actual |
17027 | 93.00 | 2022-11-22 | 71 | 1 | 7 | Actual |
17028 | 421.00 | 2022-11-22 | 73 | 1 | 7 | Actual |
17029 | 325.00 | 2022-11-22 | 74 | 1 | 7 | Actual |
17030 | 558.00 | 2022-11-22 | 76 | 1 | 7 | Actual |
17031 | 1004.00 | 2022-11-22 | 77 | 1 | 7 | Actual |
17032 | 302.00 | 2022-11-22 | 78 | 1 | 7 | Actual |
17033 | 1146.00 | 2022-11-22 | 80 | 1 | 7 | Actual |
17034 | 709.00 | 2022-11-22 | 81 | 1 | 7 | Actual |
17035 | 68.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
17036 | 237.00 | 2022-11-22 | 83 | 1 | 7 | Actual |
17037 | 196.00 | 2022-11-22 | 84 | 1 | 7 | Actual |
17038 | 189.00 | 2022-11-22 | 85 | 1 | 7 | Actual |
17039 | 1080.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
17040 | 192.00 | 2022-11-22 | 89 | 1 | 7 | Actual |
17041 | 295.00 | 2022-11-22 | 90 | 1 | 7 | Actual |
17042 | -236.00 | 2022-11-22 | 91 | 1 | 7 | Actual |
17043 | 393.00 | 2022-11-22 | 92 | 1 | 7 | Actual |
17044 | 364.00 | 2022-11-22 | 94 | 1 | 7 | Actual |
17045 | 12.00 | 2022-11-22 | 96 | 1 | 7 | Actual |
17046 | 93066.00 | 2022-11-22 | 12 | 2 | 7 | Actual |
17047 | 16107.00 | 2022-11-22 | 52 | 6 | 7 | Actual |
17048 | 12080.00 | 2022-11-22 | 53 | 6 | 7 | Actual |
17049 | 883.00 | 2022-11-22 | 54 | 6 | 7 | Actual |
17050 | 77845.00 | 2022-11-22 | 56 | 6 | 7 | Actual |
17051 | 20134.00 | 2022-11-22 | 57 | 6 | 7 | Actual |
17052 | 43534.00 | 2022-11-22 | 60 | 6 | 7 | Actual |
17053 | 5360.00 | 2022-11-22 | 61 | 6 | 7 | Actual |
17054 | 3573.00 | 2022-11-22 | 62 | 6 | 7 | Actual |
17055 | 13423.00 | 2022-11-22 | 63 | 6 | 7 | Actual |
17056 | 544.00 | 2022-11-22 | 65 | 6 | 7 | Actual |
17057 | 495.00 | 2022-11-22 | 66 | 6 | 7 | Actual |
17058 | 248.00 | 2022-11-22 | 67 | 6 | 7 | Actual |
17059 | 192.00 | 2022-11-22 | 68 | 6 | 7 | Actual |
17060 | 54.00 | 2022-11-22 | 69 | 6 | 7 | Actual |
17061 | 83.00 | 2022-11-22 | 71 | 6 | 7 | Actual |
17062 | 536.00 | 2022-11-22 | 72 | 6 | 7 | Actual |
17063 | 353.00 | 2022-11-22 | 73 | 6 | 7 | Actual |
17064 | 382.00 | 2022-11-22 | 74 | 6 | 7 | Actual |
17065 | 2573.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
17066 | 727.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
17067 | 208.00 | 2022-11-22 | 78 | 6 | 7 | Actual |
17068 | 789.00 | 2022-11-22 | 80 | 6 | 7 | Actual |
17069 | 488.00 | 2022-11-22 | 81 | 6 | 7 | Actual |
17070 | 48.00 | 2022-11-22 | 82 | 6 | 7 | Actual |
17071 | 169.00 | 2022-11-22 | 83 | 6 | 7 | Actual |
17072 | 142.00 | 2022-11-22 | 84 | 6 | 7 | Actual |
17073 | 135.00 | 2022-11-22 | 85 | 6 | 7 | Actual |
17074 | 720.00 | 2022-11-22 | 87 | 6 | 7 | Actual |
17075 | 138.00 | 2022-11-22 | 89 | 6 | 7 | Actual |
17076 | 213.00 | 2022-11-22 | 90 | 6 | 7 | Actual |
17077 | -170.00 | 2022-11-22 | 91 | 6 | 7 | Actual |
17078 | 284.00 | 2022-11-22 | 92 | 6 | 7 | Actual |
17079 | 26061.00 | 2022-11-22 | 94 | 6 | 7 | Actual |
17080 | 8.00 | 2022-11-22 | 96 | 6 | 7 | Actual |
17081 | 803.00 | 2022-11-22 | 97 | 6 | 7 | Actual |
17082 | 64000.00 | 2022-11-22 | 99 | 6 | 7 | Actual |
17083 | 268462.00 | 2022-11-22 | 101 | 6 | 7 | Actual |
17084 | 404780.00 | 2022-11-22 | 4 | 7 | 7 | Actual |
17085 | 1267852.00 | 2022-11-22 | 6 | 7 | 7 | Actual |
17086 | 42893.00 | 2022-11-22 | 7 | 7 | 7 | Actual |
17087 | 25357.00 | 2022-11-22 | 8 | 7 | 7 | Actual |
17088 | 195883.00 | 2022-11-22 | 13 | 7 | 7 | Actual |
8765 | 511.00 | 2022-03-25 | 97 | 6 | 7 | Actual |
8766 | 64000.00 | 2022-03-25 | 99 | 6 | 7 | Actual |
8767 | 625022.00 | 2022-03-25 | 101 | 6 | 7 | Actual |
8768 | 750000.00 | 2022-03-25 | 101 | 6 | 7 | Budget |
8769 | 914136.00 | 2022-03-25 | 4 | 7 | 7 | Actual |
8770 | 744626.00 | 2022-03-25 | 6 | 7 | 7 | Actual |
8771 | 24040.00 | 2022-03-25 | 7 | 7 | 7 | Actual |
8772 | 14892.00 | 2022-03-25 | 8 | 7 | 7 | Actual |
8773 | 103875.00 | 2022-03-25 | 13 | 7 | 7 | Actual |
8774 | 72973.00 | 2022-03-25 | 14 | 7 | 7 | Actual |
8775 | 151903.00 | 2022-03-25 | 15 | 7 | 7 | Actual |
8776 | 9604.00 | 2022-03-25 | 18 | 7 | 7 | Actual |
8777 | 30604.00 | 2022-03-25 | 19 | 7 | 7 | Actual |
8778 | 10180.00 | 2022-03-25 | 20 | 7 | 7 | Actual |
8779 | 38158.00 | 2022-03-25 | 21 | 7 | 7 | Actual |
8780 | 8156.00 | 2022-03-25 | 22 | 7 | 7 | Actual |
8781 | 3436.00 | 2022-03-25 | 23 | 7 | 7 | Actual |
8782 | 18468.00 | 2022-03-25 | 24 | 7 | 7 | Actual |
8783 | 13867.00 | 2022-03-25 | 28 | 7 | 7 | Actual |
8784 | 138768.00 | 2022-03-25 | 29 | 7 | 7 | Actual |
8785 | 36331.00 | 2022-03-25 | 31 | 7 | 7 | Actual |
8786 | 21794.00 | 2022-03-25 | 32 | 7 | 7 | Actual |
8787 | 17902.00 | 2022-03-25 | 33 | 7 | 7 | Actual |
8788 | 48996.00 | 2022-03-25 | 34 | 7 | 7 | Actual |
8789 | 101191.00 | 2022-03-25 | 35 | 7 | 7 | Actual |
8790 | 92989.00 | 2022-03-25 | 37 | 7 | 7 | Actual |
8791 | 21715.00 | 2022-03-25 | 38 | 7 | 7 | Actual |
8792 | 39702.00 | 2022-03-25 | 39 | 7 | 7 | Actual |
8793 | 20237.00 | 2022-03-25 | 40 | 7 | 7 | Actual |
8794 | 713405.00 | 2022-03-25 | 43 | 7 | 7 | Actual |
8795 | 1062008.00 | 2022-03-25 | 46 | 7 | 7 | Actual |
8796 | 16153.00 | 2022-03-25 | 100 | 7 | 7 | Actual |
9772 | 42800.00 | 2022-04-22 | 60 | 1 | 7 | Actual |
9773 | 39100.00 | 2022-04-22 | 60 | 1 | 7 | Budget |
9774 | 3700.00 | 2022-04-22 | 61 | 1 | 7 | Budget |
9775 | 3424.00 | 2022-04-22 | 61 | 1 | 7 | Actual |
9776 | 3424.00 | 2022-04-22 | 62 | 1 | 7 | Actual |
9777 | 2800.00 | 2022-04-22 | 62 | 1 | 7 | Budget |
9778 | 720.00 | 2022-04-22 | 65 | 1 | 7 | Actual |
9779 | 650.00 | 2022-04-22 | 65 | 1 | 7 | Budget |
9780 | 655.00 | 2022-04-22 | 66 | 1 | 7 | Actual |
9781 | 550.00 | 2022-04-22 | 66 | 1 | 7 | Budget |
9782 | 330.00 | 2022-04-22 | 67 | 1 | 7 | Actual |
9783 | 280.00 | 2022-04-22 | 67 | 1 | 7 | Budget |
9784 | 250.00 | 2022-04-22 | 68 | 1 | 7 | Actual |
9785 | 200.00 | 2022-04-22 | 68 | 1 | 7 | Budget |
9786 | 72.00 | 2022-04-22 | 69 | 1 | 7 | Actual |
9787 | 90.00 | 2022-04-22 | 71 | 1 | 7 | Budget |
9788 | 80.00 | 2022-04-22 | 71 | 1 | 7 | Actual |
9789 | 400.00 | 2022-04-22 | 73 | 1 | 7 | Budget |
9790 | 455.00 | 2022-04-22 | 73 | 1 | 7 | Actual |
9791 | 200.00 | 2022-04-22 | 74 | 1 | 7 | Budget |
9792 | 242.00 | 2022-04-22 | 74 | 1 | 7 | Actual |
9793 | 515.00 | 2022-04-22 | 76 | 1 | 7 | Actual |
9794 | 480.00 | 2022-04-22 | 76 | 1 | 7 | Budget |
9795 | 850.00 | 2022-04-22 | 77 | 1 | 7 | Budget |
9796 | 927.00 | 2022-04-22 | 77 | 1 | 7 | Actual |
9797 | 280.00 | 2022-04-22 | 78 | 1 | 7 | Budget |
9798 | 263.00 | 2022-04-22 | 78 | 1 | 7 | Actual |
9799 | 950.00 | 2022-04-22 | 80 | 1 | 7 | Budget |
9800 | 1029.00 | 2022-04-22 | 80 | 1 | 7 | Actual |
9801 | 637.00 | 2022-04-22 | 81 | 1 | 7 | Actual |
9802 | 650.00 | 2022-04-22 | 81 | 1 | 7 | Budget |
9803 | 60.00 | 2022-04-22 | 82 | 1 | 7 | Budget |
9804 | 64.00 | 2022-04-22 | 82 | 1 | 7 | Actual |
9805 | 223.00 | 2022-04-22 | 83 | 1 | 7 | Actual |
9806 | 200.00 | 2022-04-22 | 83 | 1 | 7 | Budget |
9807 | 200.00 | 2022-04-22 | 84 | 1 | 7 | Budget |
9808 | 192.00 | 2022-04-22 | 84 | 1 | 7 | Actual |
9809 | 200.00 | 2022-04-22 | 85 | 1 | 7 | Budget |
9810 | 178.00 | 2022-04-22 | 85 | 1 | 7 | Actual |
9811 | 850.00 | 2022-04-22 | 87 | 1 | 7 | Budget |
9812 | 900.00 | 2022-04-22 | 87 | 1 | 7 | Actual |
9813 | 187.00 | 2022-04-22 | 89 | 1 | 7 | Actual |
9814 | 288.00 | 2022-04-22 | 90 | 1 | 7 | Actual |
9815 | -230.00 | 2022-04-22 | 91 | 1 | 7 | Actual |
9816 | 384.00 | 2022-04-22 | 92 | 1 | 7 | Actual |
9817 | 329.00 | 2022-04-22 | 94 | 1 | 7 | Actual |
9818 | 10.00 | 2022-04-22 | 96 | 1 | 7 | Actual |
9819 | 177291.00 | 2022-04-22 | 12 | 2 | 7 | Actual |
9820 | 42550.00 | 2022-04-22 | 52 | 6 | 7 | Actual |
9821 | 40400.00 | 2022-04-22 | 52 | 6 | 7 | Budget |
9822 | 29800.00 | 2022-04-22 | 53 | 6 | 7 | Budget |
9823 | 21275.00 | 2022-04-22 | 53 | 6 | 7 | Actual |
9824 | 134137.00 | 2022-04-22 | 56 | 6 | 7 | Actual |
9825 | 147600.00 | 2022-04-22 | 56 | 6 | 7 | Budget |
9826 | 17729.00 | 2022-04-22 | 57 | 6 | 7 | Actual |
9827 | 17700.00 | 2022-04-22 | 57 | 6 | 7 | Budget |
9828 | 25200.00 | 2022-04-22 | 60 | 6 | 7 | Actual |
9829 | 27200.00 | 2022-04-22 | 60 | 6 | 7 | Budget |
9830 | 2016.00 | 2022-04-22 | 61 | 6 | 7 | Actual |
9831 | 2300.00 | 2022-04-22 | 61 | 6 | 7 | Budget |
9832 | 1900.00 | 2022-04-22 | 62 | 6 | 7 | Budget |
9833 | 1260.00 | 2022-04-22 | 62 | 6 | 7 | Actual |
9834 | 17000.00 | 2022-04-22 | 63 | 6 | 7 | Budget |
9835 | 15956.00 | 2022-04-22 | 63 | 6 | 7 | Actual |
9836 | 380.00 | 2022-04-22 | 65 | 6 | 7 | Budget |
9837 | 258.00 | 2022-04-22 | 65 | 6 | 7 | Actual |
9838 | 380.00 | 2022-04-22 | 66 | 6 | 7 | Budget |
9839 | 234.00 | 2022-04-22 | 66 | 6 | 7 | Actual |
9840 | 126.00 | 2022-04-22 | 67 | 6 | 7 | Actual |
9841 | 200.00 | 2022-04-22 | 67 | 6 | 7 | Budget |
9842 | 96.00 | 2022-04-22 | 68 | 6 | 7 | Actual |
9843 | 200.00 | 2022-04-22 | 68 | 6 | 7 | Budget |
9844 | 26.00 | 2022-04-22 | 69 | 6 | 7 | Actual |
9845 | 30.00 | 2022-04-22 | 71 | 6 | 7 | Actual |
9846 | 80.00 | 2022-04-22 | 71 | 6 | 7 | Budget |
9847 | 1000.00 | 2022-04-22 | 72 | 6 | 7 | Budget |
9848 | 531.00 | 2022-04-22 | 72 | 6 | 7 | Actual |
9849 | 300.00 | 2022-04-22 | 73 | 6 | 7 | Budget |
9850 | 202.00 | 2022-04-22 | 73 | 6 | 7 | Actual |
9851 | 155.00 | 2022-04-22 | 74 | 6 | 7 | Actual |
9852 | 200.00 | 2022-04-22 | 74 | 6 | 7 | Budget |
9853 | 3200.00 | 2022-04-22 | 76 | 6 | 7 | Budget |
17089 | 128053.00 | 2022-11-22 | 14 | 7 | 7 | Actual |
17090 | 276391.00 | 2022-11-22 | 15 | 7 | 7 | Actual |
17091 | 12485.00 | 2022-11-22 | 18 | 7 | 7 | Actual |
17092 | 39785.00 | 2022-11-22 | 19 | 7 | 7 | Actual |
17093 | 12859.00 | 2022-11-22 | 20 | 7 | 7 | Actual |
17094 | 52502.00 | 2022-11-22 | 21 | 7 | 7 | Actual |
17095 | 10603.00 | 2022-11-22 | 22 | 7 | 7 | Actual |
17096 | 4378.00 | 2022-11-22 | 23 | 7 | 7 | Actual |
17097 | 20611.00 | 2022-11-22 | 24 | 7 | 7 | Actual |
17098 | 20405.00 | 2022-11-22 | 28 | 7 | 7 | Actual |
17099 | 161316.00 | 2022-11-22 | 29 | 7 | 7 | Actual |
17100 | 48941.00 | 2022-11-22 | 31 | 7 | 7 | Actual |
Generated 2024-09-21 07:34:20.230 UTC