[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 3688 > < TAKE 248 >
233 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8779 | 38158.00 | 2022-05-14 | 21 | 7 | 7 | Actual |
8780 | 8156.00 | 2022-05-14 | 22 | 7 | 7 | Actual |
8781 | 3436.00 | 2022-05-14 | 23 | 7 | 7 | Actual |
8782 | 18468.00 | 2022-05-14 | 24 | 7 | 7 | Actual |
8783 | 13867.00 | 2022-05-14 | 28 | 7 | 7 | Actual |
8784 | 138768.00 | 2022-05-14 | 29 | 7 | 7 | Actual |
8785 | 36331.00 | 2022-05-14 | 31 | 7 | 7 | Actual |
8786 | 21794.00 | 2022-05-14 | 32 | 7 | 7 | Actual |
8787 | 17902.00 | 2022-05-14 | 33 | 7 | 7 | Actual |
8788 | 48996.00 | 2022-05-14 | 34 | 7 | 7 | Actual |
8789 | 101191.00 | 2022-05-14 | 35 | 7 | 7 | Actual |
8790 | 92989.00 | 2022-05-14 | 37 | 7 | 7 | Actual |
8791 | 21715.00 | 2022-05-14 | 38 | 7 | 7 | Actual |
8792 | 39702.00 | 2022-05-14 | 39 | 7 | 7 | Actual |
8793 | 20237.00 | 2022-05-14 | 40 | 7 | 7 | Actual |
8794 | 713405.00 | 2022-05-14 | 43 | 7 | 7 | Actual |
8795 | 1062008.00 | 2022-05-14 | 46 | 7 | 7 | Actual |
8796 | 16153.00 | 2022-05-14 | 100 | 7 | 7 | Actual |
9772 | 42800.00 | 2022-06-11 | 60 | 1 | 7 | Actual |
9773 | 39100.00 | 2022-06-11 | 60 | 1 | 7 | Budget |
9774 | 3700.00 | 2022-06-11 | 61 | 1 | 7 | Budget |
9775 | 3424.00 | 2022-06-11 | 61 | 1 | 7 | Actual |
9776 | 3424.00 | 2022-06-11 | 62 | 1 | 7 | Actual |
9777 | 2800.00 | 2022-06-11 | 62 | 1 | 7 | Budget |
9778 | 720.00 | 2022-06-11 | 65 | 1 | 7 | Actual |
9779 | 650.00 | 2022-06-11 | 65 | 1 | 7 | Budget |
9780 | 655.00 | 2022-06-11 | 66 | 1 | 7 | Actual |
9781 | 550.00 | 2022-06-11 | 66 | 1 | 7 | Budget |
9782 | 330.00 | 2022-06-11 | 67 | 1 | 7 | Actual |
9783 | 280.00 | 2022-06-11 | 67 | 1 | 7 | Budget |
9784 | 250.00 | 2022-06-11 | 68 | 1 | 7 | Actual |
9785 | 200.00 | 2022-06-11 | 68 | 1 | 7 | Budget |
9786 | 72.00 | 2022-06-11 | 69 | 1 | 7 | Actual |
9787 | 90.00 | 2022-06-11 | 71 | 1 | 7 | Budget |
9788 | 80.00 | 2022-06-11 | 71 | 1 | 7 | Actual |
9789 | 400.00 | 2022-06-11 | 73 | 1 | 7 | Budget |
9790 | 455.00 | 2022-06-11 | 73 | 1 | 7 | Actual |
9791 | 200.00 | 2022-06-11 | 74 | 1 | 7 | Budget |
9792 | 242.00 | 2022-06-11 | 74 | 1 | 7 | Actual |
9793 | 515.00 | 2022-06-11 | 76 | 1 | 7 | Actual |
9794 | 480.00 | 2022-06-11 | 76 | 1 | 7 | Budget |
9795 | 850.00 | 2022-06-11 | 77 | 1 | 7 | Budget |
9796 | 927.00 | 2022-06-11 | 77 | 1 | 7 | Actual |
9797 | 280.00 | 2022-06-11 | 78 | 1 | 7 | Budget |
9798 | 263.00 | 2022-06-11 | 78 | 1 | 7 | Actual |
9799 | 950.00 | 2022-06-11 | 80 | 1 | 7 | Budget |
9800 | 1029.00 | 2022-06-11 | 80 | 1 | 7 | Actual |
9801 | 637.00 | 2022-06-11 | 81 | 1 | 7 | Actual |
9802 | 650.00 | 2022-06-11 | 81 | 1 | 7 | Budget |
9803 | 60.00 | 2022-06-11 | 82 | 1 | 7 | Budget |
9804 | 64.00 | 2022-06-11 | 82 | 1 | 7 | Actual |
9805 | 223.00 | 2022-06-11 | 83 | 1 | 7 | Actual |
9806 | 200.00 | 2022-06-11 | 83 | 1 | 7 | Budget |
9807 | 200.00 | 2022-06-11 | 84 | 1 | 7 | Budget |
9808 | 192.00 | 2022-06-11 | 84 | 1 | 7 | Actual |
9809 | 200.00 | 2022-06-11 | 85 | 1 | 7 | Budget |
9810 | 178.00 | 2022-06-11 | 85 | 1 | 7 | Actual |
9811 | 850.00 | 2022-06-11 | 87 | 1 | 7 | Budget |
9812 | 900.00 | 2022-06-11 | 87 | 1 | 7 | Actual |
9813 | 187.00 | 2022-06-11 | 89 | 1 | 7 | Actual |
9814 | 288.00 | 2022-06-11 | 90 | 1 | 7 | Actual |
9815 | -230.00 | 2022-06-11 | 91 | 1 | 7 | Actual |
9816 | 384.00 | 2022-06-11 | 92 | 1 | 7 | Actual |
9817 | 329.00 | 2022-06-11 | 94 | 1 | 7 | Actual |
9818 | 10.00 | 2022-06-11 | 96 | 1 | 7 | Actual |
9819 | 177291.00 | 2022-06-11 | 12 | 2 | 7 | Actual |
9820 | 42550.00 | 2022-06-11 | 52 | 6 | 7 | Actual |
9821 | 40400.00 | 2022-06-11 | 52 | 6 | 7 | Budget |
9822 | 29800.00 | 2022-06-11 | 53 | 6 | 7 | Budget |
9823 | 21275.00 | 2022-06-11 | 53 | 6 | 7 | Actual |
9824 | 134137.00 | 2022-06-11 | 56 | 6 | 7 | Actual |
9825 | 147600.00 | 2022-06-11 | 56 | 6 | 7 | Budget |
9826 | 17729.00 | 2022-06-11 | 57 | 6 | 7 | Actual |
9827 | 17700.00 | 2022-06-11 | 57 | 6 | 7 | Budget |
9828 | 25200.00 | 2022-06-11 | 60 | 6 | 7 | Actual |
9829 | 27200.00 | 2022-06-11 | 60 | 6 | 7 | Budget |
9830 | 2016.00 | 2022-06-11 | 61 | 6 | 7 | Actual |
9831 | 2300.00 | 2022-06-11 | 61 | 6 | 7 | Budget |
9832 | 1900.00 | 2022-06-11 | 62 | 6 | 7 | Budget |
9833 | 1260.00 | 2022-06-11 | 62 | 6 | 7 | Actual |
9834 | 17000.00 | 2022-06-11 | 63 | 6 | 7 | Budget |
9835 | 15956.00 | 2022-06-11 | 63 | 6 | 7 | Actual |
9836 | 380.00 | 2022-06-11 | 65 | 6 | 7 | Budget |
9837 | 258.00 | 2022-06-11 | 65 | 6 | 7 | Actual |
9838 | 380.00 | 2022-06-11 | 66 | 6 | 7 | Budget |
9839 | 234.00 | 2022-06-11 | 66 | 6 | 7 | Actual |
9840 | 126.00 | 2022-06-11 | 67 | 6 | 7 | Actual |
9841 | 200.00 | 2022-06-11 | 67 | 6 | 7 | Budget |
9842 | 96.00 | 2022-06-11 | 68 | 6 | 7 | Actual |
9843 | 200.00 | 2022-06-11 | 68 | 6 | 7 | Budget |
9844 | 26.00 | 2022-06-11 | 69 | 6 | 7 | Actual |
9845 | 30.00 | 2022-06-11 | 71 | 6 | 7 | Actual |
9846 | 80.00 | 2022-06-11 | 71 | 6 | 7 | Budget |
9847 | 1000.00 | 2022-06-11 | 72 | 6 | 7 | Budget |
9848 | 531.00 | 2022-06-11 | 72 | 6 | 7 | Actual |
9849 | 300.00 | 2022-06-11 | 73 | 6 | 7 | Budget |
9850 | 202.00 | 2022-06-11 | 73 | 6 | 7 | Actual |
9851 | 155.00 | 2022-06-11 | 74 | 6 | 7 | Actual |
9852 | 200.00 | 2022-06-11 | 74 | 6 | 7 | Budget |
9853 | 3200.00 | 2022-06-11 | 76 | 6 | 7 | Budget |
37631 | 265.00 | 2024-08-11 | 89 | 6 | 7 | Actual |
37632 | 406.00 | 2024-08-11 | 90 | 6 | 7 | Actual |
37633 | -325.00 | 2024-08-11 | 91 | 6 | 7 | Actual |
37634 | 542.00 | 2024-08-11 | 92 | 6 | 7 | Actual |
37635 | 58841.00 | 2024-08-11 | 94 | 6 | 7 | Actual |
37636 | 12.00 | 2024-08-11 | 96 | 6 | 7 | Actual |
37637 | 1866.00 | 2024-08-11 | 97 | 6 | 7 | Actual |
37638 | 71000.00 | 2024-08-11 | 99 | 6 | 7 | Actual |
37639 | 761544.00 | 2024-08-11 | 101 | 6 | 7 | Actual |
37640 | 984946.00 | 2024-08-11 | 4 | 7 | 7 | Actual |
37641 | 1007057.00 | 2024-08-11 | 6 | 7 | 7 | Actual |
37642 | 28131.00 | 2024-08-11 | 7 | 7 | 7 | Actual |
37643 | 20141.00 | 2024-08-11 | 8 | 7 | 7 | Actual |
37644 | 135952.00 | 2024-08-11 | 13 | 7 | 7 | Actual |
37645 | 100705.00 | 2024-08-11 | 14 | 7 | 7 | Actual |
37646 | 181270.00 | 2024-08-11 | 15 | 7 | 7 | Actual |
37647 | 17287.00 | 2024-08-11 | 18 | 7 | 7 | Actual |
37648 | 55087.00 | 2024-08-11 | 19 | 7 | 7 | Actual |
37649 | 18669.00 | 2024-08-11 | 20 | 7 | 7 | Actual |
37650 | 74260.00 | 2024-08-11 | 21 | 7 | 7 | Actual |
37651 | 14830.00 | 2024-08-11 | 22 | 7 | 7 | Actual |
37652 | 6123.00 | 2024-08-11 | 23 | 7 | 7 | Actual |
37653 | 29479.00 | 2024-08-11 | 24 | 7 | 7 | Actual |
37654 | 24687.00 | 2024-08-11 | 28 | 7 | 7 | Actual |
37655 | 259392.00 | 2024-08-11 | 29 | 7 | 7 | Actual |
37656 | 75509.00 | 2024-08-11 | 31 | 7 | 7 | Actual |
37657 | 42432.00 | 2024-08-11 | 32 | 7 | 7 | Actual |
37658 | 35580.00 | 2024-08-11 | 33 | 7 | 7 | Actual |
37659 | 72608.00 | 2024-08-11 | 34 | 7 | 7 | Actual |
37660 | 200717.00 | 2024-08-11 | 35 | 7 | 7 | Actual |
37661 | 153633.00 | 2024-08-11 | 37 | 7 | 7 | Actual |
37662 | 45036.00 | 2024-08-11 | 38 | 7 | 7 | Actual |
37663 | 65721.00 | 2024-08-11 | 39 | 7 | 7 | Actual |
37664 | 36027.00 | 2024-08-11 | 40 | 7 | 7 | Actual |
37665 | -464904.00 | 2024-08-11 | 43 | 7 | 7 | Actual |
37666 | 2371138.00 | 2024-08-11 | 46 | 7 | 7 | Actual |
37667 | 27978.00 | 2024-08-11 | 100 | 7 | 7 | Actual |
38726 | 80224.00 | 2024-09-11 | 60 | 1 | 7 | Actual |
38727 | 8231.00 | 2024-09-11 | 61 | 1 | 7 | Actual |
38728 | 4115.00 | 2024-09-11 | 62 | 1 | 7 | Actual |
38729 | 688.00 | 2024-09-11 | 65 | 1 | 7 | Actual |
38730 | 626.00 | 2024-09-11 | 66 | 1 | 7 | Actual |
38731 | 336.00 | 2024-09-11 | 67 | 1 | 7 | Actual |
38732 | 240.00 | 2024-09-11 | 68 | 1 | 7 | Actual |
38733 | 69.00 | 2024-09-11 | 69 | 1 | 7 | Actual |
38734 | 104.00 | 2024-09-11 | 71 | 1 | 7 | Actual |
38735 | 520.00 | 2024-09-11 | 73 | 1 | 7 | Actual |
38736 | 325.00 | 2024-09-11 | 74 | 1 | 7 | Actual |
38737 | 728.00 | 2024-09-11 | 76 | 1 | 7 | Actual |
38738 | 1310.00 | 2024-09-11 | 77 | 1 | 7 | Actual |
38739 | 424.00 | 2024-09-11 | 78 | 1 | 7 | Actual |
38740 | 1780.00 | 2024-09-11 | 80 | 1 | 7 | Actual |
38741 | 1102.00 | 2024-09-11 | 81 | 1 | 7 | Actual |
38742 | 114.00 | 2024-09-11 | 82 | 1 | 7 | Actual |
38743 | 397.00 | 2024-09-11 | 83 | 1 | 7 | Actual |
38744 | 355.00 | 2024-09-11 | 84 | 1 | 7 | Actual |
38745 | 317.00 | 2024-09-11 | 85 | 1 | 7 | Actual |
38746 | 1440.00 | 2024-09-11 | 87 | 1 | 7 | Actual |
38747 | 346.00 | 2024-09-11 | 89 | 1 | 7 | Actual |
38748 | 532.00 | 2024-09-11 | 90 | 1 | 7 | Actual |
38749 | -426.00 | 2024-09-11 | 91 | 1 | 7 | Actual |
38750 | 710.00 | 2024-09-11 | 92 | 1 | 7 | Actual |
38751 | 385.00 | 2024-09-11 | 94 | 1 | 7 | Actual |
38752 | 16.00 | 2024-09-11 | 96 | 1 | 7 | Actual |
38753 | 216872.00 | 2024-09-11 | 12 | 2 | 7 | Actual |
38754 | 19715.00 | 2024-09-11 | 52 | 6 | 7 | Actual |
38755 | 39431.00 | 2024-09-11 | 53 | 6 | 7 | Actual |
38756 | 8516.00 | 2024-09-11 | 54 | 6 | 7 | Actual |
38757 | 203008.00 | 2024-09-11 | 56 | 6 | 7 | Actual |
38758 | 29573.00 | 2024-09-11 | 57 | 6 | 7 | Actual |
38759 | 54648.00 | 2024-09-11 | 60 | 6 | 7 | Actual |
38760 | 5046.00 | 2024-09-11 | 61 | 6 | 7 | Actual |
38761 | 2803.00 | 2024-09-11 | 62 | 6 | 7 | Actual |
38762 | 26287.00 | 2024-09-11 | 63 | 6 | 7 | Actual |
38763 | 506.00 | 2024-09-11 | 65 | 6 | 7 | Actual |
38764 | 460.00 | 2024-09-11 | 66 | 6 | 7 | Actual |
38765 | 242.00 | 2024-09-11 | 67 | 6 | 7 | Actual |
38766 | 187.00 | 2024-09-11 | 68 | 6 | 7 | Actual |
38767 | 51.00 | 2024-09-11 | 69 | 6 | 7 | Actual |
38768 | 71.00 | 2024-09-11 | 71 | 6 | 7 | Actual |
38769 | 2628.00 | 2024-09-11 | 72 | 6 | 7 | Actual |
38770 | 386.00 | 2024-09-11 | 73 | 6 | 7 | Actual |
38771 | 310.00 | 2024-09-11 | 74 | 6 | 7 | Actual |
38772 | 5342.00 | 2024-09-11 | 76 | 6 | 7 | Actual |
38773 | 910.00 | 2024-09-11 | 77 | 6 | 7 | Actual |
38774 | 292.00 | 2024-09-11 | 78 | 6 | 7 | Actual |
38775 | 1166.00 | 2024-09-11 | 80 | 6 | 7 | Actual |
38776 | 722.00 | 2024-09-11 | 81 | 6 | 7 | Actual |
38777 | 73.00 | 2024-09-11 | 82 | 6 | 7 | Actual |
38778 | 255.00 | 2024-09-11 | 83 | 6 | 7 | Actual |
38779 | 222.00 | 2024-09-11 | 84 | 6 | 7 | Actual |
38780 | 204.00 | 2024-09-11 | 85 | 6 | 7 | Actual |
38781 | 990.00 | 2024-09-11 | 87 | 6 | 7 | Actual |
38782 | 216.00 | 2024-09-11 | 89 | 6 | 7 | Actual |
38783 | 333.00 | 2024-09-11 | 90 | 6 | 7 | Actual |
38784 | -266.00 | 2024-09-11 | 91 | 6 | 7 | Actual |
38785 | 444.00 | 2024-09-11 | 92 | 6 | 7 | Actual |
38786 | 44139.00 | 2024-09-11 | 94 | 6 | 7 | Actual |
38787 | 11.00 | 2024-09-11 | 96 | 6 | 7 | Actual |
38788 | 1508.00 | 2024-09-11 | 97 | 6 | 7 | Actual |
38789 | 71000.00 | 2024-09-11 | 99 | 6 | 7 | Actual |
38790 | 657189.00 | 2024-09-11 | 101 | 6 | 7 | Actual |
38791 | 877735.00 | 2024-09-11 | 4 | 7 | 7 | Actual |
38792 | 1084175.00 | 2024-09-11 | 6 | 7 | 7 | Actual |
38793 | 33987.00 | 2024-09-11 | 7 | 7 | 7 | Actual |
38794 | 21683.00 | 2024-09-11 | 8 | 7 | 7 | Actual |
38795 | 146363.00 | 2024-09-11 | 13 | 7 | 7 | Actual |
38796 | 109501.00 | 2024-09-11 | 14 | 7 | 7 | Actual |
38797 | 219003.00 | 2024-09-11 | 15 | 7 | 7 | Actual |
38798 | 17287.00 | 2024-09-11 | 18 | 7 | 7 | Actual |
38799 | 55087.00 | 2024-09-11 | 19 | 7 | 7 | Actual |
38800 | 16595.00 | 2024-09-11 | 20 | 7 | 7 | Actual |
38801 | 76723.00 | 2024-09-11 | 21 | 7 | 7 | Actual |
38802 | 14978.00 | 2024-09-11 | 22 | 7 | 7 | Actual |
38803 | 6062.00 | 2024-09-11 | 23 | 7 | 7 | Actual |
38804 | 33556.00 | 2024-09-11 | 24 | 7 | 7 | Actual |
38805 | 27704.00 | 2024-09-11 | 28 | 7 | 7 | Actual |
38806 | 230568.00 | 2024-09-11 | 29 | 7 | 7 | Actual |
38807 | 61351.00 | 2024-09-11 | 31 | 7 | 7 | Actual |
38808 | 36827.00 | 2024-09-11 | 32 | 7 | 7 | Actual |
38809 | 35916.00 | 2024-09-11 | 33 | 7 | 7 | Actual |
38810 | 78927.00 | 2024-09-11 | 34 | 7 | 7 | Actual |
38811 | 183511.00 | 2024-09-11 | 35 | 7 | 7 | Actual |
38812 | 191238.00 | 2024-09-11 | 37 | 7 | 7 | Actual |
38813 | 39088.00 | 2024-09-11 | 38 | 7 | 7 | Actual |
38814 | 72138.00 | 2024-09-11 | 39 | 7 | 7 | Actual |
38815 | 40430.00 | 2024-09-11 | 40 | 7 | 7 | Actual |
38816 | -609504.00 | 2024-09-11 | 43 | 7 | 7 | Actual |
38817 | 2515903.00 | 2024-09-11 | 46 | 7 | 7 | Actual |
38818 | 25510.00 | 2024-09-11 | 100 | 7 | 7 | Actual |
39389 | 1569.90 | 2024-10-10 | 85 | 7 | 7 | Actual |
39390 | -14129.10 | 2024-10-10 | 92 | 7 | 7 | Actual |
39391 | 15699.00 | 2024-10-10 | 93 | 7 | 7 | Actual |
Generated 2024-11-10 13:31:23.143 UTC