[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3752 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15108 | 108.66 | 2022-09-21 | 71 | 1 | 8 | Actual |
15109 | 585.94 | 2022-09-21 | 73 | 1 | 8 | Actual |
15110 | 476.85 | 2022-09-21 | 74 | 1 | 8 | Actual |
15111 | 775.34 | 2022-09-21 | 76 | 1 | 8 | Actual |
15112 | 1395.05 | 2022-09-21 | 77 | 1 | 8 | Actual |
15113 | 442.00 | 2022-09-21 | 78 | 1 | 8 | Actual |
15114 | 1751.11 | 2022-09-21 | 80 | 1 | 8 | Actual |
15115 | 1084.43 | 2022-09-21 | 81 | 1 | 8 | Actual |
15116 | 110.17 | 2022-09-21 | 82 | 1 | 8 | Actual |
15117 | 384.42 | 2022-09-21 | 83 | 1 | 8 | Actual |
15118 | 334.42 | 2022-09-21 | 84 | 1 | 8 | Actual |
15119 | 307.15 | 2022-09-21 | 85 | 1 | 8 | Actual |
15120 | 1501.11 | 2022-09-21 | 87 | 1 | 8 | Actual |
15121 | 326.84 | 2022-09-21 | 89 | 1 | 8 | Actual |
15122 | 501.09 | 2022-09-21 | 90 | 1 | 8 | Actual |
15123 | -398.91 | 2022-09-21 | 91 | 1 | 8 | Actual |
15124 | 667.76 | 2022-09-21 | 92 | 1 | 8 | Actual |
15125 | 558.67 | 2022-09-21 | 94 | 1 | 8 | Actual |
15126 | 11.00 | 2022-09-21 | 96 | 1 | 8 | Actual |
15127 | 411655.72 | 2022-09-21 | 12 | 2 | 8 | Actual |
15128 | 36604.79 | 2022-09-21 | 60 | 2 | 8 | Actual |
15129 | 3005.68 | 2022-09-21 | 61 | 2 | 8 | Actual |
15130 | 2629.92 | 2022-09-21 | 62 | 2 | 8 | Actual |
15131 | 376.85 | 2022-09-21 | 65 | 2 | 8 | Actual |
15132 | 342.00 | 2022-09-21 | 66 | 2 | 8 | Actual |
15133 | 176.84 | 2022-09-21 | 67 | 2 | 8 | Actual |
15134 | 134.42 | 2022-09-21 | 68 | 2 | 8 | Actual |
15135 | 38.96 | 2022-09-21 | 69 | 2 | 8 | Actual |
15136 | 55.63 | 2022-09-21 | 71 | 2 | 8 | Actual |
15137 | 252.60 | 2022-09-21 | 73 | 2 | 8 | Actual |
15138 | 502.61 | 2022-09-21 | 74 | 2 | 8 | Actual |
15139 | 301.09 | 2022-09-21 | 76 | 2 | 8 | Actual |
15140 | 540.49 | 2022-09-21 | 77 | 2 | 8 | Actual |
15141 | 181.39 | 2022-09-21 | 78 | 2 | 8 | Actual |
15142 | 649.58 | 2022-09-21 | 80 | 2 | 8 | Actual |
15143 | 402.60 | 2022-09-21 | 81 | 2 | 8 | Actual |
15144 | 41.99 | 2022-09-21 | 82 | 2 | 8 | Actual |
15145 | 143.51 | 2022-09-21 | 83 | 2 | 8 | Actual |
15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
15147 | 114.72 | 2022-09-21 | 85 | 2 | 8 | Actual |
15148 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
15149 | 123.81 | 2022-09-21 | 89 | 2 | 8 | Actual |
15150 | 188.96 | 2022-09-21 | 90 | 2 | 8 | Actual |
15151 | -148.92 | 2022-09-21 | 91 | 2 | 8 | Actual |
15152 | 252.60 | 2022-09-21 | 92 | 2 | 8 | Actual |
15153 | 208.66 | 2022-09-21 | 94 | 2 | 8 | Actual |
15154 | 4.00 | 2022-09-21 | 96 | 2 | 8 | Actual |
15155 | 60537.06 | 2022-09-21 | 52 | 6 | 8 | Actual |
15156 | 90807.32 | 2022-09-21 | 53 | 6 | 8 | Actual |
15157 | 53353.59 | 2022-09-21 | 54 | 6 | 8 | Actual |
15158 | 308791.68 | 2022-09-21 | 56 | 6 | 8 | Actual |
15159 | 90807.32 | 2022-09-21 | 57 | 6 | 8 | Actual |
15160 | 47568.63 | 2022-09-21 | 60 | 6 | 8 | Actual |
15161 | 4881.48 | 2022-09-21 | 61 | 6 | 8 | Actual |
15162 | 3905.70 | 2022-09-21 | 62 | 6 | 8 | Actual |
15163 | 48429.26 | 2022-09-21 | 63 | 6 | 8 | Actual |
15164 | 523.82 | 2022-09-21 | 65 | 6 | 8 | Actual |
15165 | 475.33 | 2022-09-21 | 66 | 6 | 8 | Actual |
15166 | 243.51 | 2022-09-21 | 67 | 6 | 8 | Actual |
15167 | 182.90 | 2022-09-21 | 68 | 6 | 8 | Actual |
15168 | 54.11 | 2022-09-21 | 69 | 6 | 8 | Actual |
15169 | 79.87 | 2022-09-21 | 71 | 6 | 8 | Actual |
15170 | 1211.71 | 2022-09-21 | 72 | 6 | 8 | Actual |
15171 | 335.94 | 2022-09-21 | 73 | 6 | 8 | Actual |
15172 | 557.15 | 2022-09-21 | 74 | 6 | 8 | Actual |
15173 | 10266.42 | 2022-09-21 | 76 | 6 | 8 | Actual |
15174 | 696.55 | 2022-09-21 | 77 | 6 | 8 | Actual |
15175 | 205.63 | 2022-09-21 | 78 | 6 | 8 | Actual |
15176 | 764.73 | 2022-09-21 | 80 | 6 | 8 | Actual |
15177 | 473.82 | 2022-09-21 | 81 | 6 | 8 | Actual |
15178 | 48.05 | 2022-09-21 | 82 | 6 | 8 | Actual |
15179 | 166.24 | 2022-09-21 | 83 | 6 | 8 | Actual |
15180 | 141.99 | 2022-09-21 | 84 | 6 | 8 | Actual |
15181 | 132.90 | 2022-09-21 | 85 | 6 | 8 | Actual |
15182 | 682.91 | 2022-09-21 | 87 | 6 | 8 | Actual |
4447 | 80.00 | 2021-11-21 | 84 | 6 | 8 | Budget |
4448 | 131.39 | 2021-11-21 | 84 | 6 | 8 | Actual |
4449 | 125.33 | 2021-11-21 | 85 | 6 | 8 | Actual |
4450 | 80.00 | 2021-11-21 | 85 | 6 | 8 | Budget |
4451 | 380.00 | 2021-11-21 | 87 | 6 | 8 | Budget |
4452 | 682.91 | 2021-11-21 | 87 | 6 | 8 | Actual |
4453 | 128.36 | 2021-11-21 | 89 | 6 | 8 | Actual |
4454 | 196.54 | 2021-11-21 | 90 | 6 | 8 | Actual |
4455 | -154.98 | 2021-11-21 | 91 | 6 | 8 | Actual |
4456 | 261.69 | 2021-11-21 | 92 | 6 | 8 | Actual |
4457 | 40494.26 | 2021-11-21 | 94 | 6 | 8 | Actual |
4458 | 5.00 | 2021-11-21 | 96 | 6 | 8 | Actual |
4459 | 367.00 | 2021-11-21 | 97 | 6 | 8 | Actual |
4460 | 34500.00 | 2021-11-21 | 99 | 6 | 8 | Actual |
4461 | 492500.00 | 2021-11-21 | 101 | 6 | 8 | Budget |
4462 | 428254.52 | 2021-11-21 | 101 | 6 | 8 | Actual |
4463 | 579652.79 | 2021-11-21 | 4 | 7 | 8 | Actual |
4464 | 769816.94 | 2021-11-21 | 6 | 7 | 8 | Actual |
4465 | 22771.20 | 2021-11-21 | 7 | 7 | 8 | Actual |
4466 | 15396.82 | 2021-11-21 | 8 | 7 | 8 | Actual |
4467 | 117782.06 | 2021-11-21 | 13 | 7 | 8 | Actual |
4468 | 81601.09 | 2021-11-21 | 14 | 7 | 8 | Actual |
4469 | 152423.62 | 2021-11-21 | 15 | 7 | 8 | Actual |
4470 | 10395.21 | 2021-11-21 | 18 | 7 | 8 | Actual |
4471 | 33121.40 | 2021-11-21 | 19 | 7 | 8 | Actual |
4472 | 9875.51 | 2021-11-21 | 20 | 7 | 8 | Actual |
4473 | 71799.39 | 2021-11-21 | 21 | 7 | 8 | Actual |
4474 | 8828.52 | 2021-11-21 | 22 | 7 | 8 | Actual |
4475 | 3682.97 | 2021-11-21 | 23 | 7 | 8 | Actual |
4476 | 20742.38 | 2021-11-21 | 24 | 7 | 8 | Actual |
4477 | 17318.07 | 2021-11-21 | 28 | 7 | 8 | Actual |
4478 | 148737.19 | 2021-11-21 | 29 | 7 | 8 | Actual |
4479 | 61100.70 | 2021-11-21 | 31 | 7 | 8 | Actual |
4480 | 23345.46 | 2021-11-21 | 32 | 7 | 8 | Actual |
4481 | 18769.61 | 2021-11-21 | 33 | 7 | 8 | Actual |
4482 | 59276.43 | 2021-11-21 | 34 | 7 | 8 | Actual |
4483 | 55883.94 | 2021-11-21 | 35 | 7 | 8 | Actual |
4484 | 43374.62 | 2021-11-21 | 37 | 7 | 8 | Actual |
4485 | 25800.05 | 2021-11-21 | 38 | 7 | 8 | Actual |
4486 | 59814.32 | 2021-11-21 | 39 | 7 | 8 | Actual |
4487 | 25271.25 | 2021-11-21 | 40 | 7 | 8 | Actual |
4488 | 1152033.05 | 2021-11-21 | 43 | 7 | 8 | Actual |
4489 | 327218.96 | 2021-11-21 | 46 | 7 | 8 | Actual |
4490 | 16987.76 | 2021-11-21 | 100 | 7 | 8 | Actual |
5427 | 60000.68 | 2021-12-22 | 60 | 1 | 8 | Actual |
5428 | 36400.00 | 2021-12-22 | 60 | 1 | 8 | Budget |
5429 | 3300.00 | 2021-12-22 | 61 | 1 | 8 | Budget |
5430 | 7201.22 | 2021-12-22 | 61 | 1 | 8 | Actual |
5431 | 3601.15 | 2021-12-22 | 62 | 1 | 8 | Actual |
5432 | 2300.00 | 2021-12-22 | 62 | 1 | 8 | Budget |
5433 | 550.00 | 2021-12-22 | 65 | 1 | 8 | Budget |
5434 | 682.91 | 2021-12-22 | 65 | 1 | 8 | Actual |
5435 | 480.00 | 2021-12-22 | 66 | 1 | 8 | Budget |
5436 | 620.79 | 2021-12-22 | 66 | 1 | 8 | Actual |
5437 | 328.36 | 2021-12-22 | 67 | 1 | 8 | Actual |
5438 | 200.00 | 2021-12-22 | 67 | 1 | 8 | Budget |
5439 | 200.00 | 2021-12-22 | 68 | 1 | 8 | Budget |
5440 | 246.54 | 2021-12-22 | 68 | 1 | 8 | Actual |
5441 | 69.26 | 2021-12-22 | 69 | 1 | 8 | Actual |
5442 | 96.54 | 2021-12-22 | 71 | 1 | 8 | Actual |
5443 | 90.00 | 2021-12-22 | 71 | 1 | 8 | Budget |
5444 | 496.54 | 2021-12-22 | 73 | 1 | 8 | Actual |
5445 | 400.00 | 2021-12-22 | 73 | 1 | 8 | Budget |
5446 | 200.00 | 2021-12-22 | 74 | 1 | 8 | Budget |
5447 | 278.36 | 2021-12-22 | 74 | 1 | 8 | Actual |
5448 | 380.00 | 2021-12-22 | 76 | 1 | 8 | Budget |
5449 | 642.00 | 2021-12-22 | 76 | 1 | 8 | Actual |
5450 | 1154.13 | 2021-12-22 | 77 | 1 | 8 | Actual |
5451 | 750.00 | 2021-12-22 | 77 | 1 | 8 | Budget |
5452 | 381.39 | 2021-12-22 | 78 | 1 | 8 | Actual |
5453 | 200.00 | 2021-12-22 | 78 | 1 | 8 | Budget |
5454 | 1532.93 | 2021-12-22 | 80 | 1 | 8 | Actual |
5455 | 750.00 | 2021-12-22 | 80 | 1 | 8 | Budget |
5456 | 948.07 | 2021-12-22 | 81 | 1 | 8 | Actual |
5457 | 480.00 | 2021-12-22 | 81 | 1 | 8 | Budget |
5458 | 99.57 | 2021-12-22 | 82 | 1 | 8 | Actual |
5459 | 50.00 | 2021-12-22 | 82 | 1 | 8 | Budget |
5460 | 200.00 | 2021-12-22 | 83 | 1 | 8 | Budget |
5461 | 345.03 | 2021-12-22 | 83 | 1 | 8 | Actual |
5462 | 311.69 | 2021-12-22 | 84 | 1 | 8 | Actual |
5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
5464 | 276.84 | 2021-12-22 | 85 | 1 | 8 | Actual |
5465 | 100.00 | 2021-12-22 | 85 | 1 | 8 | Budget |
5466 | 750.00 | 2021-12-22 | 87 | 1 | 8 | Budget |
5467 | 1228.38 | 2021-12-22 | 87 | 1 | 8 | Actual |
5468 | 304.12 | 2021-12-22 | 89 | 1 | 8 | Actual |
5469 | 466.24 | 2021-12-22 | 90 | 1 | 8 | Actual |
5470 | -371.64 | 2021-12-22 | 91 | 1 | 8 | Actual |
5471 | 622.30 | 2021-12-22 | 92 | 1 | 8 | Actual |
5472 | 488.97 | 2021-12-22 | 94 | 1 | 8 | Actual |
5473 | 9.00 | 2021-12-22 | 96 | 1 | 8 | Actual |
5474 | 222946.14 | 2021-12-22 | 12 | 2 | 8 | Actual |
5475 | 30000.13 | 2021-12-22 | 60 | 2 | 8 | Actual |
5476 | 17900.00 | 2021-12-22 | 60 | 2 | 8 | Budget |
5477 | 1900.00 | 2021-12-22 | 61 | 2 | 8 | Budget |
5478 | 3301.14 | 2021-12-22 | 61 | 2 | 8 | Actual |
5479 | 1100.00 | 2021-12-22 | 62 | 2 | 8 | Budget |
5480 | 1501.11 | 2021-12-22 | 62 | 2 | 8 | Actual |
5481 | 357.15 | 2021-12-22 | 65 | 2 | 8 | Actual |
5482 | 280.00 | 2021-12-22 | 65 | 2 | 8 | Budget |
5483 | 200.00 | 2021-12-22 | 66 | 2 | 8 | Budget |
5484 | 323.81 | 2021-12-22 | 66 | 2 | 8 | Actual |
5485 | 175.33 | 2021-12-22 | 67 | 2 | 8 | Actual |
5486 | 100.00 | 2021-12-22 | 67 | 2 | 8 | Budget |
5487 | 100.00 | 2021-12-22 | 68 | 2 | 8 | Budget |
5488 | 129.87 | 2021-12-22 | 68 | 2 | 8 | Actual |
5489 | 37.45 | 2021-12-22 | 69 | 2 | 8 | Actual |
5490 | 50.00 | 2021-12-22 | 71 | 2 | 8 | Budget |
5491 | 38.96 | 2021-12-22 | 71 | 2 | 8 | Actual |
5492 | 220.00 | 2021-12-22 | 73 | 2 | 8 | Budget |
5493 | 266.24 | 2021-12-22 | 73 | 2 | 8 | Actual |
5494 | 246.54 | 2021-12-22 | 74 | 2 | 8 | Actual |
5495 | 200.00 | 2021-12-22 | 74 | 2 | 8 | Budget |
5496 | 200.00 | 2021-12-22 | 76 | 2 | 8 | Budget |
5497 | 352.60 | 2021-12-22 | 76 | 2 | 8 | Actual |
5498 | 634.43 | 2021-12-22 | 77 | 2 | 8 | Actual |
5499 | 380.00 | 2021-12-22 | 77 | 2 | 8 | Budget |
5500 | 100.00 | 2021-12-22 | 78 | 2 | 8 | Budget |
5501 | 201.08 | 2021-12-22 | 78 | 2 | 8 | Actual |
5502 | 480.00 | 2021-12-22 | 80 | 2 | 8 | Budget |
5503 | 748.06 | 2021-12-22 | 80 | 2 | 8 | Actual |
5504 | 280.00 | 2021-12-22 | 81 | 2 | 8 | Budget |
5505 | 463.21 | 2021-12-22 | 81 | 2 | 8 | Actual |
5506 | 30.00 | 2021-12-22 | 82 | 2 | 8 | Budget |
5507 | 46.54 | 2021-12-22 | 82 | 2 | 8 | Actual |
5508 | 160.18 | 2021-12-22 | 83 | 2 | 8 | Actual |
5509 | 100.00 | 2021-12-22 | 83 | 2 | 8 | Budget |
5510 | 90.00 | 2021-12-22 | 84 | 2 | 8 | Budget |
5511 | 135.93 | 2021-12-22 | 84 | 2 | 8 | Actual |
5512 | 128.36 | 2021-12-22 | 85 | 2 | 8 | Actual |
5513 | 80.00 | 2021-12-22 | 85 | 2 | 8 | Budget |
5514 | 380.00 | 2021-12-22 | 87 | 2 | 8 | Budget |
5515 | 682.91 | 2021-12-22 | 87 | 2 | 8 | Actual |
5516 | 132.90 | 2021-12-22 | 89 | 2 | 8 | Actual |
5517 | 202.60 | 2021-12-22 | 90 | 2 | 8 | Actual |
5518 | -159.52 | 2021-12-22 | 91 | 2 | 8 | Actual |
5519 | 270.78 | 2021-12-22 | 92 | 2 | 8 | Actual |
5520 | 240.48 | 2021-12-22 | 94 | 2 | 8 | Actual |
5521 | 5.00 | 2021-12-22 | 96 | 2 | 8 | Actual |
5522 | 48768.66 | 2021-12-22 | 52 | 6 | 8 | Actual |
5523 | 68300.00 | 2021-12-22 | 52 | 6 | 8 | Budget |
5524 | 20900.00 | 2021-12-22 | 53 | 6 | 8 | Budget |
5525 | 20901.47 | 2021-12-22 | 53 | 6 | 8 | Actual |
5526 | 1335.95 | 2021-12-22 | 54 | 6 | 8 | Actual |
5527 | 1500.00 | 2021-12-22 | 54 | 6 | 8 | Budget |
5528 | 300000.00 | 2021-12-22 | 56 | 6 | 8 | Budget |
5529 | 214285.38 | 2021-12-22 | 56 | 6 | 8 | Actual |
5530 | 23224.24 | 2021-12-22 | 57 | 6 | 8 | Actual |
5531 | 22100.00 | 2021-12-22 | 57 | 6 | 8 | Budget |
5532 | 23757.58 | 2021-12-22 | 60 | 6 | 8 | Actual |
5533 | 16000.00 | 2021-12-22 | 60 | 6 | 8 | Budget |
5534 | 1300.00 | 2021-12-22 | 61 | 6 | 8 | Budget |
5535 | 1901.12 | 2021-12-22 | 61 | 6 | 8 | Actual |
5536 | 950.00 | 2021-12-22 | 62 | 6 | 8 | Budget |
5537 | 1188.98 | 2021-12-22 | 62 | 6 | 8 | Actual |
5538 | 10600.00 | 2021-12-22 | 63 | 6 | 8 | Budget |
5539 | 20901.47 | 2021-12-22 | 63 | 6 | 8 | Actual |
5540 | 243.51 | 2021-12-22 | 65 | 6 | 8 | Actual |
5541 | 200.00 | 2021-12-22 | 65 | 6 | 8 | Budget |
5542 | 220.78 | 2021-12-22 | 66 | 6 | 8 | Actual |
5543 | 200.00 | 2021-12-22 | 66 | 6 | 8 | Budget |
5544 | 100.00 | 2021-12-22 | 67 | 6 | 8 | Budget |
5545 | 122.30 | 2021-12-22 | 67 | 6 | 8 | Actual |
5546 | 91.99 | 2021-12-22 | 68 | 6 | 8 | Actual |
5547 | 80.00 | 2021-12-22 | 68 | 6 | 8 | Budget |
5548 | 25.32 | 2021-12-22 | 69 | 6 | 8 | Actual |
5549 | 50.00 | 2021-12-22 | 71 | 6 | 8 | Budget |
5550 | 43.51 | 2021-12-22 | 71 | 6 | 8 | Actual |
5551 | 550.00 | 2021-12-22 | 72 | 6 | 8 | Budget |
5552 | 1393.53 | 2021-12-22 | 72 | 6 | 8 | Actual |
5553 | 220.00 | 2021-12-22 | 73 | 6 | 8 | Budget |
5554 | 198.05 | 2021-12-22 | 73 | 6 | 8 | Actual |
5555 | 213.21 | 2021-12-22 | 74 | 6 | 8 | Actual |
Generated 2024-09-20 16:28:14.131 UTC