[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3703 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6575 | 380.00 | 2022-01-21 | 76 | 1 | 8 | Budget |
6576 | 1288.98 | 2022-01-21 | 77 | 1 | 8 | Actual |
35474 | 33600.19 | 2024-04-21 | 24 | 7 | 8 | Actual |
35475 | 32654.72 | 2024-04-21 | 28 | 7 | 8 | Actual |
35476 | 246937.50 | 2024-04-21 | 29 | 7 | 8 | Actual |
35477 | 96399.85 | 2024-04-21 | 31 | 7 | 8 | Actual |
35478 | 44621.61 | 2024-04-21 | 32 | 7 | 8 | Actual |
35479 | 37780.57 | 2024-04-21 | 33 | 7 | 8 | Actual |
35480 | 72547.89 | 2024-04-21 | 34 | 7 | 8 | Actual |
35481 | 166029.93 | 2024-04-21 | 35 | 7 | 8 | Actual |
35482 | 138965.79 | 2024-04-21 | 37 | 7 | 8 | Actual |
35483 | 46900.44 | 2024-04-21 | 38 | 7 | 8 | Actual |
35484 | 104872.73 | 2024-04-21 | 39 | 7 | 8 | Actual |
35485 | 47655.00 | 2024-04-21 | 40 | 7 | 8 | Actual |
35486 | 239420.30 | 2024-04-21 | 43 | 7 | 8 | Actual |
35487 | 2203428.48 | 2024-04-21 | 46 | 7 | 8 | Actual |
35488 | 30872.87 | 2024-04-21 | 100 | 7 | 8 | Actual |
36519 | 100504.47 | 2024-05-22 | 60 | 1 | 8 | Actual |
36520 | 8249.72 | 2024-05-22 | 61 | 1 | 8 | Actual |
36521 | 9281.56 | 2024-05-22 | 62 | 1 | 8 | Actual |
36522 | 1676.87 | 2024-05-22 | 65 | 1 | 8 | Actual |
36523 | 1525.35 | 2024-05-22 | 66 | 1 | 8 | Actual |
36524 | 764.73 | 2024-05-22 | 67 | 1 | 8 | Actual |
36525 | 573.82 | 2024-05-22 | 68 | 1 | 8 | Actual |
36526 | 169.27 | 2024-05-22 | 69 | 1 | 8 | Actual |
36527 | 248.06 | 2024-05-22 | 71 | 1 | 8 | Actual |
36528 | 1020.80 | 2024-05-22 | 73 | 1 | 8 | Actual |
36529 | 708.67 | 2024-05-22 | 74 | 1 | 8 | Actual |
36530 | 1125.34 | 2024-05-22 | 76 | 1 | 8 | Actual |
36531 | 2023.85 | 2024-05-22 | 77 | 1 | 8 | Actual |
36532 | 573.82 | 2024-05-22 | 78 | 1 | 8 | Actual |
36533 | 2428.40 | 2024-05-22 | 80 | 1 | 8 | Actual |
36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
36535 | 158.66 | 2024-05-22 | 82 | 1 | 8 | Actual |
36536 | 551.09 | 2024-05-22 | 83 | 1 | 8 | Actual |
36537 | 496.54 | 2024-05-22 | 84 | 1 | 8 | Actual |
36538 | 442.00 | 2024-05-22 | 85 | 1 | 8 | Actual |
36539 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
36540 | 484.42 | 2024-05-22 | 89 | 1 | 8 | Actual |
36541 | 745.03 | 2024-05-22 | 90 | 1 | 8 | Actual |
36542 | -594.36 | 2024-05-22 | 91 | 1 | 8 | Actual |
36543 | 993.52 | 2024-05-22 | 92 | 1 | 8 | Actual |
36544 | 526.85 | 2024-05-22 | 94 | 1 | 8 | Actual |
36545 | 14.00 | 2024-05-22 | 96 | 1 | 8 | Actual |
36546 | 250229.99 | 2024-05-22 | 12 | 2 | 8 | Actual |
36547 | 44327.66 | 2024-05-22 | 60 | 2 | 8 | Actual |
36548 | 4548.14 | 2024-05-22 | 61 | 2 | 8 | Actual |
36549 | 4093.58 | 2024-05-22 | 62 | 2 | 8 | Actual |
36550 | 737.46 | 2024-05-22 | 65 | 2 | 8 | Actual |
36551 | 670.79 | 2024-05-22 | 66 | 2 | 8 | Actual |
36552 | 337.45 | 2024-05-22 | 67 | 2 | 8 | Actual |
36553 | 255.63 | 2024-05-22 | 68 | 2 | 8 | Actual |
6577 | 750.00 | 2022-01-21 | 77 | 1 | 8 | Budget |
36554 | 75.32 | 2024-05-22 | 69 | 2 | 8 | Actual |
6578 | 200.00 | 2022-01-21 | 78 | 1 | 8 | Budget |
36555 | 107.14 | 2024-05-22 | 71 | 2 | 8 | Actual |
6579 | 343.51 | 2022-01-21 | 78 | 1 | 8 | Actual |
36556 | 449.57 | 2024-05-22 | 73 | 2 | 8 | Actual |
6580 | 1288.98 | 2022-01-21 | 80 | 1 | 8 | Actual |
36557 | 645.03 | 2024-05-22 | 74 | 2 | 8 | Actual |
6581 | 750.00 | 2022-01-21 | 80 | 1 | 8 | Budget |
36558 | 487.45 | 2024-05-22 | 76 | 2 | 8 | Actual |
6582 | 480.00 | 2022-01-21 | 81 | 1 | 8 | Budget |
36559 | 875.34 | 2024-05-22 | 77 | 2 | 8 | Actual |
6583 | 798.07 | 2022-01-21 | 81 | 1 | 8 | Actual |
36560 | 257.15 | 2024-05-22 | 78 | 2 | 8 | Actual |
6584 | 50.00 | 2022-01-21 | 82 | 1 | 8 | Budget |
36561 | 982.92 | 2024-05-22 | 80 | 2 | 8 | Actual |
6585 | 76.84 | 2022-01-21 | 82 | 1 | 8 | Actual |
36562 | 608.67 | 2024-05-22 | 81 | 2 | 8 | Actual |
6586 | 266.24 | 2022-01-21 | 83 | 1 | 8 | Actual |
36563 | 63.20 | 2024-05-22 | 82 | 2 | 8 | Actual |
6587 | 200.00 | 2022-01-21 | 83 | 1 | 8 | Budget |
36564 | 217.75 | 2024-05-22 | 83 | 2 | 8 | Actual |
6588 | 220.78 | 2022-01-21 | 84 | 1 | 8 | Actual |
36565 | 191.99 | 2024-05-22 | 84 | 2 | 8 | Actual |
6589 | 100.00 | 2022-01-21 | 84 | 1 | 8 | Budget |
36566 | 173.81 | 2024-05-22 | 85 | 2 | 8 | Actual |
6590 | 100.00 | 2022-01-21 | 85 | 1 | 8 | Budget |
36567 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
6591 | 213.21 | 2022-01-21 | 85 | 1 | 8 | Actual |
6592 | 750.00 | 2022-01-21 | 87 | 1 | 8 | Budget |
6593 | 1228.38 | 2022-01-21 | 87 | 1 | 8 | Actual |
6594 | 216.24 | 2022-01-21 | 89 | 1 | 8 | Actual |
6595 | 331.39 | 2022-01-21 | 90 | 1 | 8 | Actual |
6596 | -262.55 | 2022-01-21 | 91 | 1 | 8 | Actual |
6597 | 442.00 | 2022-01-21 | 92 | 1 | 8 | Actual |
6598 | 410.18 | 2022-01-21 | 94 | 1 | 8 | Actual |
6599 | 9.00 | 2022-01-21 | 96 | 1 | 8 | Actual |
6600 | 164837.49 | 2022-01-21 | 12 | 2 | 8 | Actual |
6601 | 17900.00 | 2022-01-21 | 60 | 2 | 8 | Budget |
6602 | 21819.67 | 2022-01-21 | 60 | 2 | 8 | Actual |
6603 | 2401.13 | 2022-01-21 | 61 | 2 | 8 | Actual |
6604 | 1900.00 | 2022-01-21 | 61 | 2 | 8 | Budget |
6605 | 1100.00 | 2022-01-21 | 62 | 2 | 8 | Budget |
6606 | 1528.38 | 2022-01-21 | 62 | 2 | 8 | Actual |
6607 | 280.00 | 2022-01-21 | 65 | 2 | 8 | Budget |
6608 | 388.97 | 2022-01-21 | 65 | 2 | 8 | Actual |
6609 | 352.60 | 2022-01-21 | 66 | 2 | 8 | Actual |
6610 | 200.00 | 2022-01-21 | 66 | 2 | 8 | Budget |
6611 | 182.90 | 2022-01-21 | 67 | 2 | 8 | Actual |
6612 | 100.00 | 2022-01-21 | 67 | 2 | 8 | Budget |
6613 | 100.00 | 2022-01-21 | 68 | 2 | 8 | Budget |
6614 | 134.42 | 2022-01-21 | 68 | 2 | 8 | Actual |
6615 | 40.48 | 2022-01-21 | 69 | 2 | 8 | Actual |
6616 | 37.45 | 2022-01-21 | 71 | 2 | 8 | Actual |
6617 | 50.00 | 2022-01-21 | 71 | 2 | 8 | Budget |
6618 | 252.60 | 2022-01-21 | 73 | 2 | 8 | Actual |
6619 | 220.00 | 2022-01-21 | 73 | 2 | 8 | Budget |
6620 | 304.12 | 2022-01-21 | 74 | 2 | 8 | Actual |
6621 | 200.00 | 2022-01-21 | 74 | 2 | 8 | Budget |
6622 | 304.12 | 2022-01-21 | 76 | 2 | 8 | Actual |
6623 | 200.00 | 2022-01-21 | 76 | 2 | 8 | Budget |
6624 | 380.00 | 2022-01-21 | 77 | 2 | 8 | Budget |
6625 | 546.55 | 2022-01-21 | 77 | 2 | 8 | Actual |
6626 | 100.00 | 2022-01-21 | 78 | 2 | 8 | Budget |
6627 | 172.30 | 2022-01-21 | 78 | 2 | 8 | Actual |
6628 | 480.00 | 2022-01-21 | 80 | 2 | 8 | Budget |
6629 | 623.82 | 2022-01-21 | 80 | 2 | 8 | Actual |
6630 | 385.94 | 2022-01-21 | 81 | 2 | 8 | Actual |
6631 | 280.00 | 2022-01-21 | 81 | 2 | 8 | Budget |
6632 | 30.00 | 2022-01-21 | 82 | 2 | 8 | Budget |
6633 | 38.96 | 2022-01-21 | 82 | 2 | 8 | Actual |
6634 | 135.93 | 2022-01-21 | 83 | 2 | 8 | Actual |
6635 | 100.00 | 2022-01-21 | 83 | 2 | 8 | Budget |
6636 | 117.75 | 2022-01-21 | 84 | 2 | 8 | Actual |
6637 | 90.00 | 2022-01-21 | 84 | 2 | 8 | Budget |
6638 | 108.66 | 2022-01-21 | 85 | 2 | 8 | Actual |
6639 | 80.00 | 2022-01-21 | 85 | 2 | 8 | Budget |
6640 | 380.00 | 2022-01-21 | 87 | 2 | 8 | Budget |
6641 | 546.55 | 2022-01-21 | 87 | 2 | 8 | Actual |
6642 | 114.72 | 2022-01-21 | 89 | 2 | 8 | Actual |
6643 | 176.84 | 2022-01-21 | 90 | 2 | 8 | Actual |
6644 | -139.83 | 2022-01-21 | 91 | 2 | 8 | Actual |
6645 | 235.93 | 2022-01-21 | 92 | 2 | 8 | Actual |
6646 | 198.05 | 2022-01-21 | 94 | 2 | 8 | Actual |
6647 | 4.00 | 2022-01-21 | 96 | 2 | 8 | Actual |
6648 | 37676.03 | 2022-01-21 | 52 | 6 | 8 | Actual |
6649 | 35800.00 | 2022-01-21 | 52 | 6 | 8 | Budget |
6650 | 11300.00 | 2022-01-21 | 53 | 6 | 8 | Budget |
6651 | 9419.44 | 2022-01-21 | 53 | 6 | 8 | Actual |
6652 | 2.60 | 2022-01-21 | 54 | 6 | 8 | Actual |
6653 | 0.00 | 2022-01-21 | 54 | 6 | 8 | Budget |
6654 | 161200.00 | 2022-01-21 | 56 | 6 | 8 | Budget |
6655 | 153510.00 | 2022-01-21 | 56 | 6 | 8 | Actual |
6656 | 3925.40 | 2022-01-21 | 57 | 6 | 8 | Actual |
6657 | 3900.00 | 2022-01-21 | 57 | 6 | 8 | Budget |
6658 | 23031.81 | 2022-01-21 | 60 | 6 | 8 | Actual |
6659 | 16000.00 | 2022-01-21 | 60 | 6 | 8 | Budget |
6660 | 1300.00 | 2022-01-21 | 61 | 6 | 8 | Budget |
6661 | 2073.85 | 2022-01-21 | 61 | 6 | 8 | Actual |
6662 | 2073.85 | 2022-01-21 | 62 | 6 | 8 | Actual |
6663 | 950.00 | 2022-01-21 | 62 | 6 | 8 | Budget |
6664 | 10600.00 | 2022-01-21 | 63 | 6 | 8 | Budget |
6665 | 18839.31 | 2022-01-21 | 63 | 6 | 8 | Actual |
6666 | 473.82 | 2022-01-21 | 65 | 6 | 8 | Actual |
6667 | 200.00 | 2022-01-21 | 65 | 6 | 8 | Budget |
6668 | 429.88 | 2022-01-21 | 66 | 6 | 8 | Actual |
6669 | 200.00 | 2022-01-21 | 66 | 6 | 8 | Budget |
6670 | 213.21 | 2022-01-21 | 67 | 6 | 8 | Actual |
6671 | 100.00 | 2022-01-21 | 67 | 6 | 8 | Budget |
6672 | 80.00 | 2022-01-21 | 68 | 6 | 8 | Budget |
6673 | 164.72 | 2022-01-21 | 68 | 6 | 8 | Actual |
6674 | 48.05 | 2022-01-21 | 69 | 6 | 8 | Actual |
6675 | 49.57 | 2022-01-21 | 71 | 6 | 8 | Actual |
6676 | 50.00 | 2022-01-21 | 71 | 6 | 8 | Budget |
6677 | 470.79 | 2022-01-21 | 72 | 6 | 8 | Actual |
6678 | 550.00 | 2022-01-21 | 72 | 6 | 8 | Budget |
6679 | 292.00 | 2022-01-21 | 73 | 6 | 8 | Actual |
6680 | 220.00 | 2022-01-21 | 73 | 6 | 8 | Budget |
6681 | 200.00 | 2022-01-21 | 74 | 6 | 8 | Budget |
6682 | 354.12 | 2022-01-21 | 74 | 6 | 8 | Actual |
6683 | 4275.40 | 2022-01-21 | 76 | 6 | 8 | Actual |
6684 | 2600.00 | 2022-01-21 | 76 | 6 | 8 | Budget |
6685 | 380.00 | 2022-01-21 | 77 | 6 | 8 | Budget |
6686 | 573.82 | 2022-01-21 | 77 | 6 | 8 | Actual |
6687 | 185.93 | 2022-01-21 | 78 | 6 | 8 | Actual |
6688 | 100.00 | 2022-01-21 | 78 | 6 | 8 | Budget |
6689 | 480.00 | 2022-01-21 | 80 | 6 | 8 | Budget |
6690 | 669.28 | 2022-01-21 | 80 | 6 | 8 | Actual |
6691 | 414.73 | 2022-01-21 | 81 | 6 | 8 | Actual |
6692 | 280.00 | 2022-01-21 | 81 | 6 | 8 | Budget |
6693 | 30.00 | 2022-01-21 | 82 | 6 | 8 | Budget |
6694 | 43.51 | 2022-01-21 | 82 | 6 | 8 | Actual |
6695 | 100.00 | 2022-01-21 | 83 | 6 | 8 | Budget |
6696 | 149.57 | 2022-01-21 | 83 | 6 | 8 | Actual |
6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
6698 | 80.00 | 2022-01-21 | 84 | 6 | 8 | Budget |
6699 | 80.00 | 2022-01-21 | 85 | 6 | 8 | Budget |
6700 | 119.27 | 2022-01-21 | 85 | 6 | 8 | Actual |
6701 | 380.00 | 2022-01-21 | 87 | 6 | 8 | Budget |
6702 | 546.55 | 2022-01-21 | 87 | 6 | 8 | Actual |
6703 | 129.87 | 2022-01-21 | 89 | 6 | 8 | Actual |
6704 | 198.05 | 2022-01-21 | 90 | 6 | 8 | Actual |
36568 | 187.45 | 2024-05-22 | 89 | 2 | 8 | Actual |
36569 | 287.45 | 2024-05-22 | 90 | 2 | 8 | Actual |
36570 | -227.70 | 2024-05-22 | 91 | 2 | 8 | Actual |
36571 | 382.91 | 2024-05-22 | 92 | 2 | 8 | Actual |
36572 | 213.21 | 2024-05-22 | 94 | 2 | 8 | Actual |
36573 | 6.00 | 2024-05-22 | 96 | 2 | 8 | Actual |
36574 | 42491.27 | 2024-05-22 | 52 | 6 | 8 | Actual |
36575 | 42491.27 | 2024-05-22 | 53 | 6 | 8 | Actual |
36576 | 3339.02 | 2024-05-22 | 54 | 6 | 8 | Actual |
36577 | 157620.68 | 2024-05-22 | 56 | 6 | 8 | Actual |
36578 | 42491.27 | 2024-05-22 | 57 | 6 | 8 | Actual |
36579 | 52203.57 | 2024-05-22 | 60 | 6 | 8 | Actual |
36580 | 4820.87 | 2024-05-22 | 61 | 6 | 8 | Actual |
36581 | 4820.87 | 2024-05-22 | 62 | 6 | 8 | Actual |
36582 | 21246.93 | 2024-05-22 | 63 | 6 | 8 | Actual |
36583 | 849.58 | 2024-05-22 | 65 | 6 | 8 | Actual |
36584 | 772.31 | 2024-05-22 | 66 | 6 | 8 | Actual |
36585 | 382.91 | 2024-05-22 | 67 | 6 | 8 | Actual |
36586 | 287.45 | 2024-05-22 | 68 | 6 | 8 | Actual |
36587 | 85.93 | 2024-05-22 | 69 | 6 | 8 | Actual |
36588 | 123.81 | 2024-05-22 | 71 | 6 | 8 | Actual |
36589 | 1416.26 | 2024-05-22 | 72 | 6 | 8 | Actual |
36590 | 510.18 | 2024-05-22 | 73 | 6 | 8 | Actual |
36591 | 645.03 | 2024-05-22 | 74 | 6 | 8 | Actual |
36592 | 6567.87 | 2024-05-22 | 76 | 6 | 8 | Actual |
36593 | 1011.71 | 2024-05-22 | 77 | 6 | 8 | Actual |
36594 | 275.33 | 2024-05-22 | 78 | 6 | 8 | Actual |
36595 | 1035.95 | 2024-05-22 | 80 | 6 | 8 | Actual |
36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
36597 | 63.20 | 2024-05-22 | 82 | 6 | 8 | Actual |
36598 | 219.27 | 2024-05-22 | 83 | 6 | 8 | Actual |
36599 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
36600 | 175.33 | 2024-05-22 | 85 | 6 | 8 | Actual |
36601 | 955.64 | 2024-05-22 | 87 | 6 | 8 | Actual |
36602 | 179.87 | 2024-05-22 | 89 | 6 | 8 | Actual |
36603 | 276.84 | 2024-05-22 | 90 | 6 | 8 | Actual |
36604 | -220.13 | 2024-05-22 | 91 | 6 | 8 | Actual |
36605 | 369.27 | 2024-05-22 | 92 | 6 | 8 | Actual |
36606 | 47276.20 | 2024-05-22 | 94 | 6 | 8 | Actual |
36607 | 7.00 | 2024-05-22 | 96 | 6 | 8 | Actual |
36608 | 1214.00 | 2024-05-22 | 97 | 6 | 8 | Actual |
36609 | 34500.00 | 2024-05-22 | 99 | 6 | 8 | Actual |
36610 | 708199.13 | 2024-05-22 | 101 | 6 | 8 | Actual |
36611 | 1001759.14 | 2024-05-22 | 4 | 7 | 8 | Actual |
36612 | 1192624.82 | 2024-05-22 | 6 | 7 | 8 | Actual |
36613 | 35275.98 | 2024-05-22 | 7 | 7 | 8 | Actual |
Generated 2024-09-21 00:24:39.264 UTC