[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 2597 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5484 | 323.81 | 2021-12-23 | 66 | 2 | 8 | Actual |
5485 | 175.33 | 2021-12-23 | 67 | 2 | 8 | Actual |
5486 | 100.00 | 2021-12-23 | 67 | 2 | 8 | Budget |
5487 | 100.00 | 2021-12-23 | 68 | 2 | 8 | Budget |
5488 | 129.87 | 2021-12-23 | 68 | 2 | 8 | Actual |
5489 | 37.45 | 2021-12-23 | 69 | 2 | 8 | Actual |
5490 | 50.00 | 2021-12-23 | 71 | 2 | 8 | Budget |
5491 | 38.96 | 2021-12-23 | 71 | 2 | 8 | Actual |
5492 | 220.00 | 2021-12-23 | 73 | 2 | 8 | Budget |
5493 | 266.24 | 2021-12-23 | 73 | 2 | 8 | Actual |
5494 | 246.54 | 2021-12-23 | 74 | 2 | 8 | Actual |
5495 | 200.00 | 2021-12-23 | 74 | 2 | 8 | Budget |
5496 | 200.00 | 2021-12-23 | 76 | 2 | 8 | Budget |
5497 | 352.60 | 2021-12-23 | 76 | 2 | 8 | Actual |
5498 | 634.43 | 2021-12-23 | 77 | 2 | 8 | Actual |
5499 | 380.00 | 2021-12-23 | 77 | 2 | 8 | Budget |
5500 | 100.00 | 2021-12-23 | 78 | 2 | 8 | Budget |
5501 | 201.08 | 2021-12-23 | 78 | 2 | 8 | Actual |
5502 | 480.00 | 2021-12-23 | 80 | 2 | 8 | Budget |
5503 | 748.06 | 2021-12-23 | 80 | 2 | 8 | Actual |
5504 | 280.00 | 2021-12-23 | 81 | 2 | 8 | Budget |
5505 | 463.21 | 2021-12-23 | 81 | 2 | 8 | Actual |
5506 | 30.00 | 2021-12-23 | 82 | 2 | 8 | Budget |
5507 | 46.54 | 2021-12-23 | 82 | 2 | 8 | Actual |
5508 | 160.18 | 2021-12-23 | 83 | 2 | 8 | Actual |
5509 | 100.00 | 2021-12-23 | 83 | 2 | 8 | Budget |
5510 | 90.00 | 2021-12-23 | 84 | 2 | 8 | Budget |
5511 | 135.93 | 2021-12-23 | 84 | 2 | 8 | Actual |
5512 | 128.36 | 2021-12-23 | 85 | 2 | 8 | Actual |
5513 | 80.00 | 2021-12-23 | 85 | 2 | 8 | Budget |
5514 | 380.00 | 2021-12-23 | 87 | 2 | 8 | Budget |
5515 | 682.91 | 2021-12-23 | 87 | 2 | 8 | Actual |
5516 | 132.90 | 2021-12-23 | 89 | 2 | 8 | Actual |
5517 | 202.60 | 2021-12-23 | 90 | 2 | 8 | Actual |
5518 | -159.52 | 2021-12-23 | 91 | 2 | 8 | Actual |
5519 | 270.78 | 2021-12-23 | 92 | 2 | 8 | Actual |
5520 | 240.48 | 2021-12-23 | 94 | 2 | 8 | Actual |
5521 | 5.00 | 2021-12-23 | 96 | 2 | 8 | Actual |
5522 | 48768.66 | 2021-12-23 | 52 | 6 | 8 | Actual |
5523 | 68300.00 | 2021-12-23 | 52 | 6 | 8 | Budget |
5524 | 20900.00 | 2021-12-23 | 53 | 6 | 8 | Budget |
5525 | 20901.47 | 2021-12-23 | 53 | 6 | 8 | Actual |
5526 | 1335.95 | 2021-12-23 | 54 | 6 | 8 | Actual |
5527 | 1500.00 | 2021-12-23 | 54 | 6 | 8 | Budget |
5528 | 300000.00 | 2021-12-23 | 56 | 6 | 8 | Budget |
5529 | 214285.38 | 2021-12-23 | 56 | 6 | 8 | Actual |
5530 | 23224.24 | 2021-12-23 | 57 | 6 | 8 | Actual |
5531 | 22100.00 | 2021-12-23 | 57 | 6 | 8 | Budget |
5532 | 23757.58 | 2021-12-23 | 60 | 6 | 8 | Actual |
5533 | 16000.00 | 2021-12-23 | 60 | 6 | 8 | Budget |
5534 | 1300.00 | 2021-12-23 | 61 | 6 | 8 | Budget |
5535 | 1901.12 | 2021-12-23 | 61 | 6 | 8 | Actual |
5536 | 950.00 | 2021-12-23 | 62 | 6 | 8 | Budget |
5537 | 1188.98 | 2021-12-23 | 62 | 6 | 8 | Actual |
5538 | 10600.00 | 2021-12-23 | 63 | 6 | 8 | Budget |
5539 | 20901.47 | 2021-12-23 | 63 | 6 | 8 | Actual |
5540 | 243.51 | 2021-12-23 | 65 | 6 | 8 | Actual |
5541 | 200.00 | 2021-12-23 | 65 | 6 | 8 | Budget |
5542 | 220.78 | 2021-12-23 | 66 | 6 | 8 | Actual |
5543 | 200.00 | 2021-12-23 | 66 | 6 | 8 | Budget |
5544 | 100.00 | 2021-12-23 | 67 | 6 | 8 | Budget |
5545 | 122.30 | 2021-12-23 | 67 | 6 | 8 | Actual |
5546 | 91.99 | 2021-12-23 | 68 | 6 | 8 | Actual |
5547 | 80.00 | 2021-12-23 | 68 | 6 | 8 | Budget |
5548 | 25.32 | 2021-12-23 | 69 | 6 | 8 | Actual |
5549 | 50.00 | 2021-12-23 | 71 | 6 | 8 | Budget |
5550 | 43.51 | 2021-12-23 | 71 | 6 | 8 | Actual |
5551 | 550.00 | 2021-12-23 | 72 | 6 | 8 | Budget |
5552 | 1393.53 | 2021-12-23 | 72 | 6 | 8 | Actual |
5553 | 220.00 | 2021-12-23 | 73 | 6 | 8 | Budget |
5554 | 198.05 | 2021-12-23 | 73 | 6 | 8 | Actual |
5555 | 213.21 | 2021-12-23 | 74 | 6 | 8 | Actual |
5556 | 200.00 | 2021-12-23 | 74 | 6 | 8 | Budget |
5557 | 2600.00 | 2021-12-23 | 76 | 6 | 8 | Budget |
5558 | 5289.06 | 2021-12-23 | 76 | 6 | 8 | Actual |
5559 | 380.00 | 2021-12-23 | 77 | 6 | 8 | Budget |
5560 | 492.00 | 2021-12-23 | 77 | 6 | 8 | Actual |
5561 | 100.00 | 2021-12-23 | 78 | 6 | 8 | Budget |
5562 | 178.36 | 2021-12-23 | 78 | 6 | 8 | Actual |
5563 | 643.52 | 2021-12-23 | 80 | 6 | 8 | Actual |
5564 | 480.00 | 2021-12-23 | 80 | 6 | 8 | Budget |
5565 | 398.06 | 2021-12-23 | 81 | 6 | 8 | Actual |
5566 | 280.00 | 2021-12-23 | 81 | 6 | 8 | Budget |
5567 | 30.00 | 2021-12-23 | 82 | 6 | 8 | Budget |
5568 | 40.48 | 2021-12-23 | 82 | 6 | 8 | Actual |
5569 | 100.00 | 2021-12-23 | 83 | 6 | 8 | Budget |
5570 | 141.99 | 2021-12-23 | 83 | 6 | 8 | Actual |
5571 | 80.00 | 2021-12-23 | 84 | 6 | 8 | Budget |
5572 | 123.81 | 2021-12-23 | 84 | 6 | 8 | Actual |
5573 | 80.00 | 2021-12-23 | 85 | 6 | 8 | Budget |
5574 | 114.72 | 2021-12-23 | 85 | 6 | 8 | Actual |
17211 | 13513.45 | 2022-11-22 | 18 | 7 | 8 | Actual |
17212 | 43057.94 | 2022-11-22 | 19 | 7 | 8 | Actual |
17213 | 12296.76 | 2022-11-22 | 20 | 7 | 8 | Actual |
17214 | 77129.79 | 2022-11-22 | 21 | 7 | 8 | Actual |
17215 | 11477.05 | 2022-11-22 | 22 | 7 | 8 | Actual |
17216 | 4739.05 | 2022-11-22 | 23 | 7 | 8 | Actual |
17217 | 26718.25 | 2022-11-22 | 24 | 7 | 8 | Actual |
17218 | 23583.34 | 2022-11-22 | 28 | 7 | 8 | Actual |
17219 | 182092.35 | 2022-11-22 | 29 | 7 | 8 | Actual |
17220 | 76916.15 | 2022-11-22 | 31 | 7 | 8 | Actual |
17221 | 32539.57 | 2022-11-22 | 32 | 7 | 8 | Actual |
17222 | 25448.53 | 2022-11-22 | 33 | 7 | 8 | Actual |
17223 | 122663.97 | 2022-11-22 | 34 | 7 | 8 | Actual |
17224 | 118479.05 | 2022-11-22 | 35 | 7 | 8 | Actual |
17225 | 101695.40 | 2022-11-22 | 37 | 7 | 8 | Actual |
17226 | 33541.10 | 2022-11-22 | 38 | 7 | 8 | Actual |
17227 | 70446.33 | 2022-11-22 | 39 | 7 | 8 | Actual |
17228 | 34416.87 | 2022-11-22 | 40 | 7 | 8 | Actual |
17229 | 1882468.06 | 2022-11-22 | 43 | 7 | 8 | Actual |
17230 | 1234465.98 | 2022-11-22 | 46 | 7 | 8 | Actual |
17231 | 21227.23 | 2022-11-22 | 100 | 7 | 8 | Actual |
18142 | 86439.06 | 2022-12-23 | 60 | 1 | 8 | Actual |
18143 | 10643.70 | 2022-12-23 | 61 | 1 | 8 | Actual |
18144 | 4434.50 | 2022-12-23 | 62 | 1 | 8 | Actual |
18145 | 546.55 | 2022-12-23 | 65 | 1 | 8 | Actual |
18146 | 496.54 | 2022-12-23 | 66 | 1 | 8 | Actual |
18147 | 273.81 | 2022-12-23 | 67 | 1 | 8 | Actual |
18148 | 205.63 | 2022-12-23 | 68 | 1 | 8 | Actual |
18149 | 55.63 | 2022-12-23 | 69 | 1 | 8 | Actual |
18150 | 88.96 | 2022-12-23 | 71 | 1 | 8 | Actual |
18151 | 443.51 | 2022-12-23 | 73 | 1 | 8 | Actual |
18152 | 413.21 | 2022-12-23 | 74 | 1 | 8 | Actual |
18153 | 614.73 | 2022-12-23 | 76 | 1 | 8 | Actual |
18154 | 1105.65 | 2022-12-23 | 77 | 1 | 8 | Actual |
18155 | 354.12 | 2022-12-23 | 78 | 1 | 8 | Actual |
18156 | 1360.20 | 2022-12-23 | 80 | 1 | 8 | Actual |
18157 | 842.01 | 2022-12-23 | 81 | 1 | 8 | Actual |
18158 | 82.90 | 2022-12-23 | 82 | 1 | 8 | Actual |
18159 | 288.97 | 2022-12-23 | 83 | 1 | 8 | Actual |
18160 | 246.54 | 2022-12-23 | 84 | 1 | 8 | Actual |
18161 | 231.39 | 2022-12-23 | 85 | 1 | 8 | Actual |
18162 | 1228.38 | 2022-12-23 | 87 | 1 | 8 | Actual |
18163 | 240.48 | 2022-12-23 | 89 | 1 | 8 | Actual |
18164 | 369.27 | 2022-12-23 | 90 | 1 | 8 | Actual |
18165 | -292.85 | 2022-12-23 | 91 | 1 | 8 | Actual |
18166 | 492.00 | 2022-12-23 | 92 | 1 | 8 | Actual |
18167 | 435.94 | 2022-12-23 | 94 | 1 | 8 | Actual |
18168 | 9.00 | 2022-12-23 | 96 | 1 | 8 | Actual |
18169 | 328376.90 | 2022-12-23 | 12 | 2 | 8 | Actual |
18170 | 38054.82 | 2022-12-23 | 60 | 2 | 8 | Actual |
18171 | 3905.70 | 2022-12-23 | 61 | 2 | 8 | Actual |
18172 | 3514.78 | 2022-12-23 | 62 | 2 | 8 | Actual |
18173 | 473.82 | 2022-12-23 | 65 | 2 | 8 | Actual |
18174 | 429.88 | 2022-12-23 | 66 | 2 | 8 | Actual |
18175 | 213.21 | 2022-12-23 | 67 | 2 | 8 | Actual |
18176 | 158.66 | 2022-12-23 | 68 | 2 | 8 | Actual |
18177 | 48.05 | 2022-12-23 | 69 | 2 | 8 | Actual |
18178 | 70.78 | 2022-12-23 | 71 | 2 | 8 | Actual |
18179 | 284.42 | 2022-12-23 | 73 | 2 | 8 | Actual |
18180 | 602.61 | 2022-12-23 | 74 | 2 | 8 | Actual |
18181 | 319.27 | 2022-12-23 | 76 | 2 | 8 | Actual |
18182 | 573.82 | 2022-12-23 | 77 | 2 | 8 | Actual |
18183 | 172.30 | 2022-12-23 | 78 | 2 | 8 | Actual |
18184 | 623.82 | 2022-12-23 | 80 | 2 | 8 | Actual |
18185 | 385.94 | 2022-12-23 | 81 | 2 | 8 | Actual |
18186 | 38.96 | 2022-12-23 | 82 | 2 | 8 | Actual |
18187 | 135.93 | 2022-12-23 | 83 | 2 | 8 | Actual |
18188 | 117.75 | 2022-12-23 | 84 | 2 | 8 | Actual |
18189 | 108.66 | 2022-12-23 | 85 | 2 | 8 | Actual |
18190 | 546.55 | 2022-12-23 | 87 | 2 | 8 | Actual |
18191 | 114.72 | 2022-12-23 | 89 | 2 | 8 | Actual |
18192 | 176.84 | 2022-12-23 | 90 | 2 | 8 | Actual |
18193 | -139.83 | 2022-12-23 | 91 | 2 | 8 | Actual |
18194 | 235.93 | 2022-12-23 | 92 | 2 | 8 | Actual |
18195 | 198.05 | 2022-12-23 | 94 | 2 | 8 | Actual |
18196 | 4.00 | 2022-12-23 | 96 | 2 | 8 | Actual |
18197 | 55762.73 | 2022-12-23 | 52 | 6 | 8 | Actual |
18198 | 5964.83 | 2022-12-23 | 54 | 6 | 8 | Actual |
18199 | 255746.76 | 2022-12-23 | 56 | 6 | 8 | Actual |
18200 | 92937.66 | 2022-12-23 | 57 | 6 | 8 | Actual |
18201 | 54364.22 | 2022-12-23 | 60 | 6 | 8 | Actual |
18202 | 6136.04 | 2022-12-23 | 61 | 6 | 8 | Actual |
18203 | 3905.70 | 2022-12-23 | 62 | 6 | 8 | Actual |
18204 | 18587.79 | 2022-12-23 | 63 | 6 | 8 | Actual |
18205 | 546.55 | 2022-12-23 | 65 | 6 | 8 | Actual |
18206 | 496.54 | 2022-12-23 | 66 | 6 | 8 | Actual |
18207 | 255.63 | 2022-12-23 | 67 | 6 | 8 | Actual |
18208 | 191.99 | 2022-12-23 | 68 | 6 | 8 | Actual |
18209 | 55.63 | 2022-12-23 | 69 | 6 | 8 | Actual |
18210 | 82.90 | 2022-12-23 | 71 | 6 | 8 | Actual |
18211 | 2789.01 | 2022-12-23 | 72 | 6 | 8 | Actual |
18212 | 366.24 | 2022-12-23 | 73 | 6 | 8 | Actual |
18213 | 508.67 | 2022-12-23 | 74 | 6 | 8 | Actual |
18214 | 7731.53 | 2022-12-23 | 76 | 6 | 8 | Actual |
18215 | 802.61 | 2022-12-23 | 77 | 6 | 8 | Actual |
18216 | 252.60 | 2022-12-23 | 78 | 6 | 8 | Actual |
18217 | 955.64 | 2022-12-23 | 80 | 6 | 8 | Actual |
18218 | 592.00 | 2022-12-23 | 81 | 6 | 8 | Actual |
18219 | 60.17 | 2022-12-23 | 82 | 6 | 8 | Actual |
18220 | 210.18 | 2022-12-23 | 83 | 6 | 8 | Actual |
18221 | 182.90 | 2022-12-23 | 84 | 6 | 8 | Actual |
18222 | 167.75 | 2022-12-23 | 85 | 6 | 8 | Actual |
18223 | 819.28 | 2022-12-23 | 87 | 6 | 8 | Actual |
18224 | 178.36 | 2022-12-23 | 89 | 6 | 8 | Actual |
18225 | 273.81 | 2022-12-23 | 90 | 6 | 8 | Actual |
18226 | -217.10 | 2022-12-23 | 91 | 6 | 8 | Actual |
18227 | 364.72 | 2022-12-23 | 92 | 6 | 8 | Actual |
18228 | 110653.14 | 2022-12-23 | 94 | 6 | 8 | Actual |
18229 | 6.00 | 2022-12-23 | 96 | 6 | 8 | Actual |
18230 | 1570.00 | 2022-12-23 | 97 | 6 | 8 | Actual |
18231 | 34500.00 | 2022-12-23 | 99 | 6 | 8 | Actual |
18232 | 929368.40 | 2022-12-23 | 101 | 6 | 8 | Actual |
18233 | 1611862.93 | 2022-12-23 | 4 | 7 | 8 | Actual |
18234 | 1412574.37 | 2022-12-23 | 6 | 7 | 8 | Actual |
18235 | 48288.34 | 2022-12-23 | 7 | 7 | 8 | Actual |
18236 | 28251.61 | 2022-12-23 | 8 | 7 | 8 | Actual |
18237 | 201291.20 | 2022-12-23 | 13 | 7 | 8 | Actual |
18238 | 138432.45 | 2022-12-23 | 14 | 7 | 8 | Actual |
18239 | 305115.86 | 2022-12-23 | 15 | 7 | 8 | Actual |
18240 | 13513.45 | 2022-12-23 | 18 | 7 | 8 | Actual |
18241 | 43057.94 | 2022-12-23 | 19 | 7 | 8 | Actual |
18242 | 13513.45 | 2022-12-23 | 20 | 7 | 8 | Actual |
18243 | 81025.32 | 2022-12-23 | 21 | 7 | 8 | Actual |
18244 | 11592.21 | 2022-12-23 | 22 | 7 | 8 | Actual |
18245 | 4787.53 | 2022-12-23 | 23 | 7 | 8 | Actual |
18246 | 26472.79 | 2022-12-23 | 24 | 7 | 8 | Actual |
18247 | 21012.08 | 2022-12-23 | 28 | 7 | 8 | Actual |
18248 | 180219.59 | 2022-12-23 | 29 | 7 | 8 | Actual |
24284 | 13513.45 | 2023-06-22 | 18 | 7 | 8 | Actual |
24285 | 43057.94 | 2023-06-22 | 19 | 7 | 8 | Actual |
24286 | 12701.32 | 2023-06-22 | 20 | 7 | 8 | Actual |
24287 | 81188.96 | 2023-06-22 | 21 | 7 | 8 | Actual |
24288 | 11592.21 | 2023-06-22 | 22 | 7 | 8 | Actual |
24289 | 4834.50 | 2023-06-22 | 23 | 7 | 8 | Actual |
24290 | 22307.56 | 2023-06-22 | 24 | 7 | 8 | Actual |
24291 | 19725.69 | 2023-06-22 | 28 | 7 | 8 | Actual |
24292 | 176464.98 | 2023-06-22 | 29 | 7 | 8 | Actual |
24293 | 82476.86 | 2023-06-22 | 31 | 7 | 8 | Actual |
24294 | 28471.31 | 2023-06-22 | 32 | 7 | 8 | Actual |
24295 | 28072.82 | 2023-06-22 | 33 | 7 | 8 | Actual |
24296 | 95331.65 | 2023-06-22 | 34 | 7 | 8 | Actual |
24297 | 171825.49 | 2023-06-22 | 35 | 7 | 8 | Actual |
24298 | 143596.18 | 2023-06-22 | 37 | 7 | 8 | Actual |
24299 | 31548.64 | 2023-06-22 | 38 | 7 | 8 | Actual |
24300 | 68856.91 | 2023-06-22 | 39 | 7 | 8 | Actual |
24301 | 28784.95 | 2023-06-22 | 40 | 7 | 8 | Actual |
24302 | 255947.92 | 2023-06-22 | 43 | 7 | 8 | Actual |
24303 | 2495659.61 | 2023-06-22 | 46 | 7 | 8 | Actual |
24304 | 20796.92 | 2023-06-22 | 100 | 7 | 8 | Actual |
25217 | 96677.12 | 2023-07-23 | 60 | 1 | 8 | Actual |
25218 | 7936.08 | 2023-07-23 | 61 | 1 | 8 | Actual |
25219 | 4960.26 | 2023-07-23 | 62 | 1 | 8 | Actual |
25220 | 701.09 | 2023-07-23 | 65 | 1 | 8 | Actual |
25221 | 637.46 | 2023-07-23 | 66 | 1 | 8 | Actual |
25222 | 334.42 | 2023-07-23 | 67 | 1 | 8 | Actual |
25223 | 251.09 | 2023-07-23 | 68 | 1 | 8 | Actual |
25224 | 70.78 | 2023-07-23 | 69 | 1 | 8 | Actual |
Generated 2024-09-21 05:25:18.461 UTC