[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 3703 SKIP 0 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8820 | 650.00 | 2022-03-25 | 77 | 1 | 8 | Budget |
8821 | 1011.71 | 2022-03-25 | 77 | 1 | 8 | Actual |
8822 | 200.00 | 2022-03-25 | 78 | 1 | 8 | Budget |
8823 | 282.90 | 2022-03-25 | 78 | 1 | 8 | Actual |
8824 | 1079.89 | 2022-03-25 | 80 | 1 | 8 | Actual |
8825 | 750.00 | 2022-03-25 | 80 | 1 | 8 | Budget |
8826 | 669.28 | 2022-03-25 | 81 | 1 | 8 | Actual |
8827 | 480.00 | 2022-03-25 | 81 | 1 | 8 | Budget |
8828 | 50.00 | 2022-03-25 | 82 | 1 | 8 | Budget |
8829 | 66.23 | 2022-03-25 | 82 | 1 | 8 | Actual |
8830 | 200.00 | 2022-03-25 | 83 | 1 | 8 | Budget |
8831 | 231.39 | 2022-03-25 | 83 | 1 | 8 | Actual |
8832 | 200.00 | 2022-03-25 | 84 | 1 | 8 | Budget |
8833 | 199.57 | 2022-03-25 | 84 | 1 | 8 | Actual |
8834 | 100.00 | 2022-03-25 | 85 | 1 | 8 | Budget |
8835 | 185.93 | 2022-03-25 | 85 | 1 | 8 | Actual |
8836 | 955.64 | 2022-03-25 | 87 | 1 | 8 | Actual |
8837 | 650.00 | 2022-03-25 | 87 | 1 | 8 | Budget |
8838 | 195.02 | 2022-03-25 | 89 | 1 | 8 | Actual |
8839 | 299.57 | 2022-03-25 | 90 | 1 | 8 | Actual |
8840 | -238.31 | 2022-03-25 | 91 | 1 | 8 | Actual |
8841 | 399.57 | 2022-03-25 | 92 | 1 | 8 | Actual |
8842 | 346.54 | 2022-03-25 | 94 | 1 | 8 | Actual |
8843 | 7.00 | 2022-03-25 | 96 | 1 | 8 | Actual |
8844 | 172828.54 | 2022-03-25 | 12 | 2 | 8 | Actual |
8845 | 25697.01 | 2022-03-25 | 60 | 2 | 8 | Actual |
8846 | 16600.00 | 2022-03-25 | 60 | 2 | 8 | Budget |
8847 | 1800.00 | 2022-03-25 | 61 | 2 | 8 | Budget |
8848 | 2313.25 | 2022-03-25 | 61 | 2 | 8 | Actual |
8849 | 1100.00 | 2022-03-25 | 62 | 2 | 8 | Budget |
8850 | 1542.02 | 2022-03-25 | 62 | 2 | 8 | Actual |
8851 | 310.18 | 2022-03-25 | 65 | 2 | 8 | Actual |
8852 | 200.00 | 2022-03-25 | 65 | 2 | 8 | Budget |
8853 | 281.39 | 2022-03-25 | 66 | 2 | 8 | Actual |
8854 | 200.00 | 2022-03-25 | 66 | 2 | 8 | Budget |
8855 | 146.54 | 2022-03-25 | 67 | 2 | 8 | Actual |
8856 | 100.00 | 2022-03-25 | 67 | 2 | 8 | Budget |
8857 | 80.00 | 2022-03-25 | 68 | 2 | 8 | Budget |
8858 | 110.17 | 2022-03-25 | 68 | 2 | 8 | Actual |
8859 | 31.38 | 2022-03-25 | 69 | 2 | 8 | Actual |
8860 | 61.69 | 2022-03-25 | 71 | 2 | 8 | Actual |
8861 | 50.00 | 2022-03-25 | 71 | 2 | 8 | Budget |
8862 | 220.00 | 2022-03-25 | 73 | 2 | 8 | Budget |
8863 | 220.78 | 2022-03-25 | 73 | 2 | 8 | Actual |
8864 | 254.12 | 2022-03-25 | 74 | 2 | 8 | Actual |
8865 | 200.00 | 2022-03-25 | 74 | 2 | 8 | Budget |
8866 | 285.93 | 2022-03-25 | 76 | 2 | 8 | Actual |
8867 | 200.00 | 2022-03-25 | 76 | 2 | 8 | Budget |
8868 | 513.21 | 2022-03-25 | 77 | 2 | 8 | Actual |
8869 | 380.00 | 2022-03-25 | 77 | 2 | 8 | Budget |
8870 | 100.00 | 2022-03-25 | 78 | 2 | 8 | Budget |
8871 | 172.30 | 2022-03-25 | 78 | 2 | 8 | Actual |
8872 | 623.82 | 2022-03-25 | 80 | 2 | 8 | Actual |
8873 | 480.00 | 2022-03-25 | 80 | 2 | 8 | Budget |
8874 | 280.00 | 2022-03-25 | 81 | 2 | 8 | Budget |
8875 | 385.94 | 2022-03-25 | 81 | 2 | 8 | Actual |
8876 | 38.96 | 2022-03-25 | 82 | 2 | 8 | Actual |
8877 | 30.00 | 2022-03-25 | 82 | 2 | 8 | Budget |
8878 | 90.00 | 2022-03-25 | 83 | 2 | 8 | Budget |
8879 | 135.93 | 2022-03-25 | 83 | 2 | 8 | Actual |
8880 | 117.75 | 2022-03-25 | 84 | 2 | 8 | Actual |
8881 | 90.00 | 2022-03-25 | 84 | 2 | 8 | Budget |
8882 | 108.66 | 2022-03-25 | 85 | 2 | 8 | Actual |
8883 | 70.00 | 2022-03-25 | 85 | 2 | 8 | Budget |
8884 | 546.55 | 2022-03-25 | 87 | 2 | 8 | Actual |
8885 | 380.00 | 2022-03-25 | 87 | 2 | 8 | Budget |
8886 | 114.72 | 2022-03-25 | 89 | 2 | 8 | Actual |
8887 | 176.84 | 2022-03-25 | 90 | 2 | 8 | Actual |
8888 | -139.83 | 2022-03-25 | 91 | 2 | 8 | Actual |
8889 | 235.93 | 2022-03-25 | 92 | 2 | 8 | Actual |
8890 | 198.05 | 2022-03-25 | 94 | 2 | 8 | Actual |
8891 | 4.00 | 2022-03-25 | 96 | 2 | 8 | Actual |
8892 | 40270.01 | 2022-03-25 | 52 | 6 | 8 | Actual |
8893 | 48300.00 | 2022-03-25 | 52 | 6 | 8 | Budget |
8894 | 17300.00 | 2022-03-25 | 53 | 6 | 8 | Budget |
8895 | 20136.30 | 2022-03-25 | 53 | 6 | 8 | Actual |
8896 | 2.60 | 2022-03-25 | 54 | 6 | 8 | Actual |
8897 | 0.00 | 2022-03-25 | 54 | 6 | 8 | Budget |
8898 | 346200.00 | 2022-03-25 | 56 | 6 | 8 | Budget |
8899 | 216364.20 | 2022-03-25 | 56 | 6 | 8 | Actual |
8900 | 19819.63 | 2022-03-25 | 60 | 6 | 8 | Actual |
8901 | 15200.00 | 2022-03-25 | 60 | 6 | 8 | Budget |
8902 | 1585.96 | 2022-03-25 | 61 | 6 | 8 | Actual |
8903 | 1200.00 | 2022-03-25 | 61 | 6 | 8 | Budget |
8904 | 1188.98 | 2022-03-25 | 62 | 6 | 8 | Actual |
8905 | 750.00 | 2022-03-25 | 62 | 6 | 8 | Budget |
8906 | 25168.22 | 2022-03-25 | 63 | 6 | 8 | Actual |
8907 | 12600.00 | 2022-03-25 | 63 | 6 | 8 | Budget |
8908 | 232.90 | 2022-03-25 | 65 | 6 | 8 | Actual |
8909 | 200.00 | 2022-03-25 | 65 | 6 | 8 | Budget |
8910 | 200.00 | 2022-03-25 | 66 | 6 | 8 | Budget |
8911 | 211.69 | 2022-03-25 | 66 | 6 | 8 | Actual |
8912 | 100.00 | 2022-03-25 | 67 | 6 | 8 | Budget |
8913 | 110.17 | 2022-03-25 | 67 | 6 | 8 | Actual |
8914 | 82.90 | 2022-03-25 | 68 | 6 | 8 | Actual |
8915 | 60.00 | 2022-03-25 | 68 | 6 | 8 | Budget |
8916 | 23.81 | 2022-03-25 | 69 | 6 | 8 | Actual |
8917 | 23.81 | 2022-03-25 | 71 | 6 | 8 | Actual |
8918 | 40.00 | 2022-03-25 | 71 | 6 | 8 | Budget |
8919 | 750.00 | 2022-03-25 | 72 | 6 | 8 | Budget |
8920 | 2013.24 | 2022-03-25 | 72 | 6 | 8 | Actual |
8921 | 166.24 | 2022-03-25 | 73 | 6 | 8 | Actual |
8922 | 120.00 | 2022-03-25 | 73 | 6 | 8 | Budget |
8923 | 251.09 | 2022-03-25 | 74 | 6 | 8 | Actual |
8924 | 200.00 | 2022-03-25 | 74 | 6 | 8 | Budget |
8925 | 3999.64 | 2022-03-25 | 76 | 6 | 8 | Actual |
8926 | 2200.00 | 2022-03-25 | 76 | 6 | 8 | Budget |
8927 | 384.42 | 2022-03-25 | 77 | 6 | 8 | Actual |
8928 | 280.00 | 2022-03-25 | 77 | 6 | 8 | Budget |
8929 | 100.00 | 2022-03-25 | 78 | 6 | 8 | Budget |
8930 | 137.45 | 2022-03-25 | 78 | 6 | 8 | Actual |
8931 | 478.36 | 2022-03-25 | 80 | 6 | 8 | Actual |
8932 | 380.00 | 2022-03-25 | 80 | 6 | 8 | Budget |
8933 | 296.54 | 2022-03-25 | 81 | 6 | 8 | Actual |
8934 | 200.00 | 2022-03-25 | 81 | 6 | 8 | Budget |
8935 | 20.00 | 2022-03-25 | 82 | 6 | 8 | Budget |
8936 | 29.87 | 2022-03-25 | 82 | 6 | 8 | Actual |
8937 | 80.00 | 2022-03-25 | 83 | 6 | 8 | Budget |
8938 | 105.63 | 2022-03-25 | 83 | 6 | 8 | Actual |
8939 | 91.99 | 2022-03-25 | 84 | 6 | 8 | Actual |
8940 | 70.00 | 2022-03-25 | 84 | 6 | 8 | Budget |
8941 | 70.00 | 2022-03-25 | 85 | 6 | 8 | Budget |
8942 | 84.42 | 2022-03-25 | 85 | 6 | 8 | Actual |
8943 | 280.00 | 2022-03-25 | 87 | 6 | 8 | Budget |
8944 | 410.18 | 2022-03-25 | 87 | 6 | 8 | Actual |
8945 | 90.48 | 2022-03-25 | 89 | 6 | 8 | Actual |
8946 | 137.45 | 2022-03-25 | 90 | 6 | 8 | Actual |
8947 | -108.01 | 2022-03-25 | 91 | 6 | 8 | Actual |
8948 | 182.90 | 2022-03-25 | 92 | 6 | 8 | Actual |
8949 | 44435.24 | 2022-03-25 | 94 | 6 | 8 | Actual |
8950 | 3.00 | 2022-03-25 | 96 | 6 | 8 | Actual |
8951 | 436.00 | 2022-03-25 | 97 | 6 | 8 | Actual |
8952 | 34500.00 | 2022-03-25 | 99 | 6 | 8 | Actual |
8953 | 453000.00 | 2022-03-25 | 101 | 6 | 8 | Budget |
8954 | 503384.70 | 2022-03-25 | 101 | 6 | 8 | Actual |
8955 | 658843.66 | 2022-03-25 | 4 | 7 | 8 | Actual |
8956 | 670202.96 | 2022-03-25 | 6 | 7 | 8 | Actual |
18249 | 78352.54 | 2022-12-23 | 31 | 7 | 8 | Actual |
18250 | 28784.95 | 2022-12-23 | 32 | 7 | 8 | Actual |
18251 | 27809.18 | 2022-12-23 | 33 | 7 | 8 | Actual |
18252 | 88992.13 | 2022-12-23 | 34 | 7 | 8 | Actual |
18253 | 196812.32 | 2022-12-23 | 35 | 7 | 8 | Actual |
18254 | 155408.52 | 2022-12-23 | 37 | 7 | 8 | Actual |
18255 | 33209.28 | 2022-12-23 | 38 | 7 | 8 | Actual |
18256 | 73320.63 | 2022-12-23 | 39 | 7 | 8 | Actual |
18257 | 30662.26 | 2022-12-23 | 40 | 7 | 8 | Actual |
18258 | 1839123.25 | 2022-12-23 | 43 | 7 | 8 | Actual |
18259 | 1492579.95 | 2022-12-23 | 46 | 7 | 8 | Actual |
18260 | 21869.67 | 2022-12-23 | 100 | 7 | 8 | Actual |
19146 | 101660.55 | 2023-01-22 | 60 | 1 | 8 | Actual |
19147 | 8345.18 | 2023-01-22 | 61 | 1 | 8 | Actual |
19148 | 8345.18 | 2023-01-22 | 62 | 1 | 8 | Actual |
19149 | 1134.44 | 2023-01-22 | 65 | 1 | 8 | Actual |
19150 | 1031.40 | 2023-01-22 | 66 | 1 | 8 | Actual |
19151 | 517.76 | 2023-01-22 | 67 | 1 | 8 | Actual |
19152 | 384.42 | 2023-01-22 | 68 | 1 | 8 | Actual |
19153 | 114.72 | 2023-01-22 | 69 | 1 | 8 | Actual |
19154 | 173.81 | 2023-01-22 | 71 | 1 | 8 | Actual |
19155 | 714.73 | 2023-01-22 | 73 | 1 | 8 | Actual |
19156 | 608.67 | 2023-01-22 | 74 | 1 | 8 | Actual |
19157 | 842.01 | 2023-01-22 | 76 | 1 | 8 | Actual |
19158 | 1514.75 | 2023-01-22 | 77 | 1 | 8 | Actual |
19159 | 461.70 | 2023-01-22 | 78 | 1 | 8 | Actual |
19160 | 1925.36 | 2023-01-22 | 80 | 1 | 8 | Actual |
19161 | 1192.01 | 2023-01-22 | 81 | 1 | 8 | Actual |
19162 | 125.33 | 2023-01-22 | 82 | 1 | 8 | Actual |
19163 | 437.45 | 2023-01-22 | 83 | 1 | 8 | Actual |
19164 | 396.54 | 2023-01-22 | 84 | 1 | 8 | Actual |
19165 | 349.57 | 2023-01-22 | 85 | 1 | 8 | Actual |
19166 | 1501.11 | 2023-01-22 | 87 | 1 | 8 | Actual |
19167 | 387.45 | 2023-01-22 | 89 | 1 | 8 | Actual |
19168 | 595.03 | 2023-01-22 | 90 | 1 | 8 | Actual |
19169 | -474.67 | 2023-01-22 | 91 | 1 | 8 | Actual |
19170 | 793.52 | 2023-01-22 | 92 | 1 | 8 | Actual |
19171 | 616.24 | 2023-01-22 | 94 | 1 | 8 | Actual |
19172 | 11.00 | 2023-01-22 | 96 | 1 | 8 | Actual |
19173 | 309075.02 | 2023-01-22 | 12 | 2 | 8 | Actual |
19174 | 59800.68 | 2023-01-22 | 60 | 2 | 8 | Actual |
19175 | 6749.69 | 2023-01-22 | 61 | 2 | 8 | Actual |
19176 | 4908.75 | 2023-01-22 | 62 | 2 | 8 | Actual |
19177 | 610.18 | 2023-01-22 | 65 | 2 | 8 | Actual |
19178 | 554.12 | 2023-01-22 | 66 | 2 | 8 | Actual |
19179 | 282.90 | 2023-01-22 | 67 | 2 | 8 | Actual |
19180 | 210.18 | 2023-01-22 | 68 | 2 | 8 | Actual |
19181 | 61.69 | 2023-01-22 | 69 | 2 | 8 | Actual |
19182 | 95.02 | 2023-01-22 | 71 | 2 | 8 | Actual |
19183 | 390.48 | 2023-01-22 | 73 | 2 | 8 | Actual |
19184 | 551.09 | 2023-01-22 | 74 | 2 | 8 | Actual |
19185 | 460.18 | 2023-01-22 | 76 | 2 | 8 | Actual |
19186 | 826.85 | 2023-01-22 | 77 | 2 | 8 | Actual |
19187 | 238.96 | 2023-01-22 | 78 | 2 | 8 | Actual |
19188 | 898.07 | 2023-01-22 | 80 | 2 | 8 | Actual |
19189 | 555.64 | 2023-01-22 | 81 | 2 | 8 | Actual |
19190 | 55.63 | 2023-01-22 | 82 | 2 | 8 | Actual |
19191 | 190.48 | 2023-01-22 | 83 | 2 | 8 | Actual |
19192 | 160.18 | 2023-01-22 | 84 | 2 | 8 | Actual |
19193 | 152.60 | 2023-01-22 | 85 | 2 | 8 | Actual |
19194 | 819.28 | 2023-01-22 | 87 | 2 | 8 | Actual |
19195 | 157.14 | 2023-01-22 | 89 | 2 | 8 | Actual |
19196 | 240.48 | 2023-01-22 | 90 | 2 | 8 | Actual |
19197 | -189.82 | 2023-01-22 | 91 | 2 | 8 | Actual |
19198 | 320.78 | 2023-01-22 | 92 | 2 | 8 | Actual |
19199 | 287.45 | 2023-01-22 | 94 | 2 | 8 | Actual |
19200 | 6.00 | 2023-01-22 | 96 | 2 | 8 | Actual |
19201 | 71325.14 | 2023-01-22 | 52 | 6 | 8 | Actual |
19202 | 40120.01 | 2023-01-22 | 53 | 6 | 8 | Actual |
19203 | 7205.76 | 2023-01-22 | 54 | 6 | 8 | Actual |
19204 | 214261.13 | 2023-01-22 | 56 | 6 | 8 | Actual |
19205 | 44577.67 | 2023-01-22 | 57 | 6 | 8 | Actual |
19206 | 47115.60 | 2023-01-22 | 60 | 6 | 8 | Actual |
19207 | 4351.16 | 2023-01-22 | 61 | 6 | 8 | Actual |
19208 | 2417.79 | 2023-01-22 | 62 | 6 | 8 | Actual |
19209 | 35662.35 | 2023-01-22 | 63 | 6 | 8 | Actual |
19210 | 334.42 | 2023-01-22 | 65 | 6 | 8 | Actual |
19211 | 304.12 | 2023-01-22 | 66 | 6 | 8 | Actual |
19212 | 160.18 | 2023-01-22 | 67 | 6 | 8 | Actual |
19213 | 122.30 | 2023-01-22 | 68 | 6 | 8 | Actual |
19214 | 34.42 | 2023-01-22 | 69 | 6 | 8 | Actual |
19215 | 49.57 | 2023-01-22 | 71 | 6 | 8 | Actual |
19216 | 1782.93 | 2023-01-22 | 72 | 6 | 8 | Actual |
19217 | 257.15 | 2023-01-22 | 73 | 6 | 8 | Actual |
19218 | 399.57 | 2023-01-22 | 74 | 6 | 8 | Actual |
19219 | 6836.06 | 2023-01-22 | 76 | 6 | 8 | Actual |
19220 | 620.79 | 2023-01-22 | 77 | 6 | 8 | Actual |
19221 | 198.05 | 2023-01-22 | 78 | 6 | 8 | Actual |
19222 | 740.49 | 2023-01-22 | 80 | 6 | 8 | Actual |
19223 | 458.67 | 2023-01-22 | 81 | 6 | 8 | Actual |
19224 | 45.02 | 2023-01-22 | 82 | 6 | 8 | Actual |
19225 | 157.14 | 2023-01-22 | 83 | 6 | 8 | Actual |
19226 | 131.39 | 2023-01-22 | 84 | 6 | 8 | Actual |
19227 | 125.33 | 2023-01-22 | 85 | 6 | 8 | Actual |
19228 | 682.91 | 2023-01-22 | 87 | 6 | 8 | Actual |
19229 | 128.36 | 2023-01-22 | 89 | 6 | 8 | Actual |
19230 | 196.54 | 2023-01-22 | 90 | 6 | 8 | Actual |
19231 | -154.98 | 2023-01-22 | 91 | 6 | 8 | Actual |
19232 | 261.69 | 2023-01-22 | 92 | 6 | 8 | Actual |
19233 | 99227.17 | 2023-01-22 | 94 | 6 | 8 | Actual |
19234 | 5.00 | 2023-01-22 | 96 | 6 | 8 | Actual |
19235 | 1436.00 | 2023-01-22 | 97 | 6 | 8 | Actual |
19236 | 34500.00 | 2023-01-22 | 99 | 6 | 8 | Actual |
19237 | 891561.63 | 2023-01-22 | 101 | 6 | 8 | Actual |
19238 | 1382038.95 | 2023-01-22 | 4 | 7 | 8 | Actual |
19239 | 1420053.30 | 2023-01-22 | 6 | 7 | 8 | Actual |
19240 | 40730.63 | 2023-01-22 | 7 | 7 | 8 | Actual |
19241 | 28400.10 | 2023-01-22 | 8 | 7 | 8 | Actual |
19242 | 225788.62 | 2023-01-22 | 13 | 7 | 8 | Actual |
19243 | 150525.10 | 2023-01-22 | 14 | 7 | 8 | Actual |
19244 | 272650.10 | 2023-01-22 | 15 | 7 | 8 | Actual |
19245 | 13513.45 | 2023-01-22 | 18 | 7 | 8 | Actual |
19246 | 43057.94 | 2023-01-22 | 19 | 7 | 8 | Actual |
Generated 2024-09-21 07:54:33.224 UTC