[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 3325 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6464 | 596.00 | 2022-01-22 | 54 | 6 | 7 | Actual |
6465 | 1000.00 | 2022-01-22 | 54 | 6 | 7 | Budget |
6466 | 142600.00 | 2022-01-22 | 56 | 6 | 7 | Budget |
6467 | 142562.00 | 2022-01-22 | 56 | 6 | 7 | Actual |
6468 | 17148.00 | 2022-01-22 | 57 | 6 | 7 | Actual |
6469 | 15400.00 | 2022-01-22 | 57 | 6 | 7 | Budget |
6470 | 26700.00 | 2022-01-22 | 60 | 6 | 7 | Budget |
6471 | 29400.00 | 2022-01-22 | 60 | 6 | 7 | Actual |
6472 | 2700.00 | 2022-01-22 | 61 | 6 | 7 | Budget |
6473 | 3234.00 | 2022-01-22 | 61 | 6 | 7 | Actual |
6474 | 1900.00 | 2022-01-22 | 62 | 6 | 7 | Budget |
6475 | 2940.00 | 2022-01-22 | 62 | 6 | 7 | Actual |
6476 | 20578.00 | 2022-01-22 | 63 | 6 | 7 | Actual |
6477 | 19300.00 | 2022-01-22 | 63 | 6 | 7 | Budget |
6478 | 380.00 | 2022-01-22 | 65 | 6 | 7 | Budget |
6479 | 609.00 | 2022-01-22 | 65 | 6 | 7 | Actual |
6480 | 380.00 | 2022-01-22 | 66 | 6 | 7 | Budget |
6481 | 554.00 | 2022-01-22 | 66 | 6 | 7 | Actual |
6482 | 273.00 | 2022-01-22 | 67 | 6 | 7 | Actual |
6483 | 200.00 | 2022-01-22 | 67 | 6 | 7 | Budget |
6484 | 200.00 | 2022-01-22 | 68 | 6 | 7 | Budget |
6485 | 203.00 | 2022-01-22 | 68 | 6 | 7 | Actual |
6486 | 61.00 | 2022-01-22 | 69 | 6 | 7 | Actual |
6487 | 70.00 | 2022-01-22 | 71 | 6 | 7 | Budget |
6488 | 56.00 | 2022-01-22 | 71 | 6 | 7 | Actual |
6489 | 1400.00 | 2022-01-22 | 72 | 6 | 7 | Budget |
6490 | 2743.00 | 2022-01-22 | 72 | 6 | 7 | Actual |
6491 | 300.00 | 2022-01-22 | 73 | 6 | 7 | Budget |
6492 | 354.00 | 2022-01-22 | 73 | 6 | 7 | Actual |
6493 | 267.00 | 2022-01-22 | 74 | 6 | 7 | Actual |
6494 | 200.00 | 2022-01-22 | 74 | 6 | 7 | Budget |
6495 | 4100.00 | 2022-01-22 | 76 | 6 | 7 | Budget |
6496 | 6363.00 | 2022-01-22 | 76 | 6 | 7 | Actual |
6497 | 550.00 | 2022-01-22 | 77 | 6 | 7 | Budget |
6498 | 686.00 | 2022-01-22 | 77 | 6 | 7 | Actual |
6499 | 200.00 | 2022-01-22 | 78 | 6 | 7 | Budget |
6500 | 202.00 | 2022-01-22 | 78 | 6 | 7 | Actual |
6501 | 650.00 | 2022-01-22 | 80 | 6 | 7 | Budget |
6502 | 793.00 | 2022-01-22 | 80 | 6 | 7 | Actual |
6503 | 491.00 | 2022-01-22 | 81 | 6 | 7 | Actual |
6504 | 380.00 | 2022-01-22 | 81 | 6 | 7 | Budget |
6505 | 40.00 | 2022-01-22 | 82 | 6 | 7 | Budget |
6506 | 51.00 | 2022-01-22 | 82 | 6 | 7 | Actual |
6507 | 200.00 | 2022-01-22 | 83 | 6 | 7 | Budget |
6508 | 180.00 | 2022-01-22 | 83 | 6 | 7 | Actual |
6509 | 161.00 | 2022-01-22 | 84 | 6 | 7 | Actual |
6510 | 100.00 | 2022-01-22 | 84 | 6 | 7 | Budget |
6511 | 144.00 | 2022-01-22 | 85 | 6 | 7 | Actual |
6512 | 100.00 | 2022-01-22 | 85 | 6 | 7 | Budget |
6513 | 630.00 | 2022-01-22 | 87 | 6 | 7 | Actual |
6514 | 550.00 | 2022-01-22 | 87 | 6 | 7 | Budget |
6515 | 157.00 | 2022-01-22 | 89 | 6 | 7 | Actual |
6516 | 241.00 | 2022-01-22 | 90 | 6 | 7 | Actual |
6517 | -193.00 | 2022-01-22 | 91 | 6 | 7 | Actual |
6518 | 322.00 | 2022-01-22 | 92 | 6 | 7 | Actual |
6519 | 79433.00 | 2022-01-22 | 94 | 6 | 7 | Actual |
6520 | 7.00 | 2022-01-22 | 96 | 6 | 7 | Actual |
6521 | 561.00 | 2022-01-22 | 97 | 6 | 7 | Actual |
6522 | 64000.00 | 2022-01-22 | 99 | 6 | 7 | Actual |
6523 | 891700.00 | 2022-01-22 | 101 | 6 | 7 | Budget |
6524 | 685958.00 | 2022-01-22 | 101 | 6 | 7 | Actual |
6525 | 912250.00 | 2022-01-22 | 4 | 7 | 7 | Actual |
6526 | 726943.00 | 2022-01-22 | 6 | 7 | 7 | Actual |
6527 | 22041.00 | 2022-01-22 | 7 | 7 | 7 | Actual |
6528 | 14538.00 | 2022-01-22 | 8 | 7 | 7 | Actual |
6529 | 98137.00 | 2022-01-22 | 13 | 7 | 7 | Actual |
6530 | 67605.00 | 2022-01-22 | 14 | 7 | 7 | Actual |
6531 | 133757.00 | 2022-01-22 | 15 | 7 | 7 | Actual |
6532 | 9604.00 | 2022-01-22 | 18 | 7 | 7 | Actual |
6533 | 30604.00 | 2022-01-22 | 19 | 7 | 7 | Actual |
6534 | 10084.00 | 2022-01-22 | 20 | 7 | 7 | Actual |
6535 | 47387.00 | 2022-01-22 | 21 | 7 | 7 | Actual |
6536 | 8156.00 | 2022-01-22 | 22 | 7 | 7 | Actual |
6537 | 3436.00 | 2022-01-22 | 23 | 7 | 7 | Actual |
6538 | 18294.00 | 2022-01-22 | 24 | 7 | 7 | Actual |
6539 | 14781.00 | 2022-01-22 | 28 | 7 | 7 | Actual |
6540 | 124092.00 | 2022-01-22 | 29 | 7 | 7 | Actual |
6541 | 43297.00 | 2022-01-22 | 31 | 7 | 7 | Actual |
6542 | 23350.00 | 2022-01-22 | 32 | 7 | 7 | Actual |
6543 | 18275.00 | 2022-01-22 | 33 | 7 | 7 | Actual |
6544 | 48850.00 | 2022-01-22 | 34 | 7 | 7 | Actual |
18090 | 44.00 | 2022-12-23 | 69 | 6 | 7 | Actual |
18091 | 62.00 | 2022-12-23 | 71 | 6 | 7 | Actual |
18092 | 1909.00 | 2022-12-23 | 72 | 6 | 7 | Actual |
18093 | 301.00 | 2022-12-23 | 73 | 6 | 7 | Actual |
18094 | 329.00 | 2022-12-23 | 74 | 6 | 7 | Actual |
18095 | 7714.00 | 2022-12-23 | 76 | 6 | 7 | Actual |
18096 | 691.00 | 2022-12-23 | 77 | 6 | 7 | Actual |
18097 | 202.00 | 2022-12-23 | 78 | 6 | 7 | Actual |
18098 | 756.00 | 2022-12-23 | 80 | 6 | 7 | Actual |
18099 | 468.00 | 2022-12-23 | 81 | 6 | 7 | Actual |
18100 | 45.00 | 2022-12-23 | 82 | 6 | 7 | Actual |
18101 | 158.00 | 2022-12-23 | 83 | 6 | 7 | Actual |
18102 | 129.00 | 2022-12-23 | 84 | 6 | 7 | Actual |
18103 | 126.00 | 2022-12-23 | 85 | 6 | 7 | Actual |
18104 | 720.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
18105 | 126.00 | 2022-12-23 | 89 | 6 | 7 | Actual |
18106 | 194.00 | 2022-12-23 | 90 | 6 | 7 | Actual |
18107 | -155.00 | 2022-12-23 | 91 | 6 | 7 | Actual |
18108 | 259.00 | 2022-12-23 | 92 | 6 | 7 | Actual |
18109 | 98791.00 | 2022-12-23 | 94 | 6 | 7 | Actual |
18110 | 8.00 | 2022-12-23 | 96 | 6 | 7 | Actual |
18111 | 1908.00 | 2022-12-23 | 97 | 6 | 7 | Actual |
18112 | 64000.00 | 2022-12-23 | 99 | 6 | 7 | Actual |
18113 | 954555.00 | 2022-12-23 | 101 | 6 | 7 | Actual |
18114 | 1406941.00 | 2022-12-23 | 4 | 7 | 7 | Actual |
18115 | 1135823.00 | 2022-12-23 | 6 | 7 | 7 | Actual |
18116 | 35199.00 | 2022-12-23 | 7 | 7 | 7 | Actual |
18117 | 22716.00 | 2022-12-23 | 8 | 7 | 7 | Actual |
18118 | 175484.00 | 2022-12-23 | 13 | 7 | 7 | Actual |
18119 | 106767.00 | 2022-12-23 | 14 | 7 | 7 | Actual |
18120 | 215806.00 | 2022-12-23 | 15 | 7 | 7 | Actual |
18121 | 12485.00 | 2022-12-23 | 18 | 7 | 7 | Actual |
18122 | 39785.00 | 2022-12-23 | 19 | 7 | 7 | Actual |
18123 | 11735.00 | 2022-12-23 | 20 | 7 | 7 | Actual |
18124 | 48334.00 | 2022-12-23 | 21 | 7 | 7 | Actual |
18125 | 10817.00 | 2022-12-23 | 22 | 7 | 7 | Actual |
18126 | 4466.00 | 2022-12-23 | 23 | 7 | 7 | Actual |
18127 | 23102.00 | 2022-12-23 | 24 | 7 | 7 | Actual |
18128 | 21593.00 | 2022-12-23 | 28 | 7 | 7 | Actual |
18129 | 175194.00 | 2022-12-23 | 29 | 7 | 7 | Actual |
18130 | 46494.00 | 2022-12-23 | 31 | 7 | 7 | Actual |
18131 | 31223.00 | 2022-12-23 | 32 | 7 | 7 | Actual |
18132 | 25696.00 | 2022-12-23 | 33 | 7 | 7 | Actual |
18133 | 75532.00 | 2022-12-23 | 34 | 7 | 7 | Actual |
18134 | 176708.00 | 2022-12-23 | 35 | 7 | 7 | Actual |
18135 | 159037.00 | 2022-12-23 | 37 | 7 | 7 | Actual |
18136 | 31605.00 | 2022-12-23 | 38 | 7 | 7 | Actual |
18137 | 46019.00 | 2022-12-23 | 39 | 7 | 7 | Actual |
18138 | 31512.00 | 2022-12-23 | 40 | 7 | 7 | Actual |
18139 | 1617681.00 | 2022-12-23 | 43 | 7 | 7 | Actual |
18140 | 1104167.00 | 2022-12-23 | 46 | 7 | 7 | Actual |
18141 | 18820.00 | 2022-12-23 | 100 | 7 | 7 | Actual |
19053 | 63806.00 | 2023-01-22 | 60 | 1 | 7 | Actual |
19054 | 7201.00 | 2023-01-22 | 61 | 1 | 7 | Actual |
19055 | 3928.00 | 2023-01-22 | 62 | 1 | 7 | Actual |
19056 | 594.00 | 2023-01-22 | 65 | 1 | 7 | Actual |
19057 | 540.00 | 2023-01-22 | 66 | 1 | 7 | Actual |
19058 | 275.00 | 2023-01-22 | 67 | 1 | 7 | Actual |
19059 | 209.00 | 2023-01-22 | 68 | 1 | 7 | Actual |
19060 | 59.00 | 2023-01-22 | 69 | 1 | 7 | Actual |
19061 | 85.00 | 2023-01-22 | 71 | 1 | 7 | Actual |
19062 | 414.00 | 2023-01-22 | 73 | 1 | 7 | Actual |
19063 | 342.00 | 2023-01-22 | 74 | 1 | 7 | Actual |
19064 | 522.00 | 2023-01-22 | 76 | 1 | 7 | Actual |
19065 | 940.00 | 2023-01-22 | 77 | 1 | 7 | Actual |
19066 | 295.00 | 2023-01-22 | 78 | 1 | 7 | Actual |
19067 | 1189.00 | 2023-01-22 | 80 | 1 | 7 | Actual |
19068 | 736.00 | 2023-01-22 | 81 | 1 | 7 | Actual |
19069 | 76.00 | 2023-01-22 | 82 | 1 | 7 | Actual |
19070 | 265.00 | 2023-01-22 | 83 | 1 | 7 | Actual |
19071 | 233.00 | 2023-01-22 | 84 | 1 | 7 | Actual |
19072 | 212.00 | 2023-01-22 | 85 | 1 | 7 | Actual |
19073 | 990.00 | 2023-01-22 | 87 | 1 | 7 | Actual |
19074 | 228.00 | 2023-01-22 | 89 | 1 | 7 | Actual |
19075 | 349.00 | 2023-01-22 | 90 | 1 | 7 | Actual |
19076 | -279.00 | 2023-01-22 | 91 | 1 | 7 | Actual |
19077 | 466.00 | 2023-01-22 | 92 | 1 | 7 | Actual |
19078 | 378.00 | 2023-01-22 | 94 | 1 | 7 | Actual |
19079 | 11.00 | 2023-01-22 | 96 | 1 | 7 | Actual |
19080 | 208719.00 | 2023-01-22 | 12 | 2 | 7 | Actual |
19081 | 46137.00 | 2023-01-22 | 52 | 6 | 7 | Actual |
19082 | 59320.00 | 2023-01-22 | 53 | 6 | 7 | Actual |
19083 | 7059.00 | 2023-01-22 | 54 | 6 | 7 | Actual |
19084 | 151137.00 | 2023-01-22 | 56 | 6 | 7 | Actual |
19085 | 49433.00 | 2023-01-22 | 57 | 6 | 7 | Actual |
19086 | 56810.00 | 2023-01-22 | 60 | 6 | 7 | Actual |
19087 | 5829.00 | 2023-01-22 | 61 | 6 | 7 | Actual |
19088 | 4663.00 | 2023-01-22 | 62 | 6 | 7 | Actual |
19089 | 32955.00 | 2023-01-22 | 63 | 6 | 7 | Actual |
19090 | 700.00 | 2023-01-22 | 65 | 6 | 7 | Actual |
19091 | 637.00 | 2023-01-22 | 66 | 6 | 7 | Actual |
19092 | 320.00 | 2023-01-22 | 67 | 6 | 7 | Actual |
19093 | 240.00 | 2023-01-22 | 68 | 6 | 7 | Actual |
19094 | 70.00 | 2023-01-22 | 69 | 6 | 7 | Actual |
19095 | 104.00 | 2023-01-22 | 71 | 6 | 7 | Actual |
19096 | 1318.00 | 2023-01-22 | 72 | 6 | 7 | Actual |
19097 | 442.00 | 2023-01-22 | 73 | 6 | 7 | Actual |
19098 | 405.00 | 2023-01-22 | 74 | 6 | 7 | Actual |
19099 | 5888.00 | 2023-01-22 | 76 | 6 | 7 | Actual |
19100 | 918.00 | 2023-01-22 | 77 | 6 | 7 | Actual |
19101 | 278.00 | 2023-01-22 | 78 | 6 | 7 | Actual |
19102 | 1144.00 | 2023-01-22 | 80 | 6 | 7 | Actual |
19103 | 708.00 | 2023-01-22 | 81 | 6 | 7 | Actual |
19104 | 74.00 | 2023-01-22 | 82 | 6 | 7 | Actual |
19105 | 259.00 | 2023-01-22 | 83 | 6 | 7 | Actual |
19106 | 234.00 | 2023-01-22 | 84 | 6 | 7 | Actual |
19107 | 207.00 | 2023-01-22 | 85 | 6 | 7 | Actual |
19108 | 900.00 | 2023-01-22 | 87 | 6 | 7 | Actual |
19109 | 228.00 | 2023-01-22 | 89 | 6 | 7 | Actual |
19110 | 351.00 | 2023-01-22 | 90 | 6 | 7 | Actual |
19111 | -281.00 | 2023-01-22 | 91 | 6 | 7 | Actual |
19112 | 468.00 | 2023-01-22 | 92 | 6 | 7 | Actual |
19113 | 84116.00 | 2023-01-22 | 94 | 6 | 7 | Actual |
19114 | 10.00 | 2023-01-22 | 96 | 6 | 7 | Actual |
19115 | 1701.00 | 2023-01-22 | 97 | 6 | 7 | Actual |
19116 | 64000.00 | 2023-01-22 | 99 | 6 | 7 | Actual |
19117 | 659113.00 | 2023-01-22 | 101 | 6 | 7 | Actual |
19118 | 987248.00 | 2023-01-22 | 4 | 7 | 7 | Actual |
19119 | 1049902.00 | 2023-01-22 | 6 | 7 | 7 | Actual |
19120 | 29800.00 | 2023-01-22 | 7 | 7 | 7 | Actual |
19121 | 20998.00 | 2023-01-22 | 8 | 7 | 7 | Actual |
19122 | 168509.00 | 2023-01-22 | 13 | 7 | 7 | Actual |
19123 | 111289.00 | 2023-01-22 | 14 | 7 | 7 | Actual |
19124 | 199481.00 | 2023-01-22 | 15 | 7 | 7 | Actual |
19125 | 12485.00 | 2023-01-22 | 18 | 7 | 7 | Actual |
19126 | 39785.00 | 2023-01-22 | 19 | 7 | 7 | Actual |
19127 | 13234.00 | 2023-01-22 | 20 | 7 | 7 | Actual |
19128 | 57968.00 | 2023-01-22 | 21 | 7 | 7 | Actual |
19129 | 10603.00 | 2023-01-22 | 22 | 7 | 7 | Actual |
19130 | 4466.00 | 2023-01-22 | 23 | 7 | 7 | Actual |
19131 | 21517.00 | 2023-01-22 | 24 | 7 | 7 | Actual |
19132 | 19810.00 | 2023-01-22 | 28 | 7 | 7 | Actual |
19133 | 168258.00 | 2023-01-22 | 29 | 7 | 7 | Actual |
19134 | 52961.00 | 2023-01-22 | 31 | 7 | 7 | Actual |
19135 | 26886.00 | 2023-01-22 | 32 | 7 | 7 | Actual |
19136 | 23757.00 | 2023-01-22 | 33 | 7 | 7 | Actual |
19137 | 66143.00 | 2023-01-22 | 34 | 7 | 7 | Actual |
19138 | 110566.00 | 2023-01-22 | 35 | 7 | 7 | Actual |
19139 | 118305.00 | 2023-01-22 | 37 | 7 | 7 | Actual |
19140 | 33140.00 | 2023-01-22 | 38 | 7 | 7 | Actual |
19141 | 53485.00 | 2023-01-22 | 39 | 7 | 7 | Actual |
19142 | 28910.00 | 2023-01-22 | 40 | 7 | 7 | Actual |
19143 | 952298.00 | 2023-01-22 | 43 | 7 | 7 | Actual |
19144 | 1260090.00 | 2023-01-22 | 46 | 7 | 7 | Actual |
19145 | 21395.00 | 2023-01-22 | 100 | 7 | 7 | Actual |
6545 | 100340.00 | 2022-01-22 | 35 | 7 | 7 | Actual |
6546 | 86866.00 | 2022-01-22 | 37 | 7 | 7 | Actual |
6547 | 23131.00 | 2022-01-22 | 38 | 7 | 7 | Actual |
6548 | 43297.00 | 2022-01-22 | 39 | 7 | 7 | Actual |
6549 | 21571.00 | 2022-01-22 | 40 | 7 | 7 | Actual |
6550 | 908665.00 | 2022-01-22 | 43 | 7 | 7 | Actual |
6551 | 840528.00 | 2022-01-22 | 46 | 7 | 7 | Actual |
6552 | 16153.00 | 2022-01-22 | 100 | 7 | 7 | Actual |
7534 | 38000.00 | 2022-02-22 | 60 | 1 | 7 | Actual |
7535 | 39100.00 | 2022-02-22 | 60 | 1 | 7 | Budget |
7536 | 3700.00 | 2022-02-22 | 61 | 1 | 7 | Budget |
7537 | 3800.00 | 2022-02-22 | 61 | 1 | 7 | Actual |
7538 | 3420.00 | 2022-02-22 | 62 | 1 | 7 | Actual |
7539 | 2800.00 | 2022-02-22 | 62 | 1 | 7 | Budget |
Generated 2024-09-21 05:41:32.815 UTC