[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 2725 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10552 | 31463.00 | 2022-07-16 | 34 | 7 | 5 | Actual |
21029 | 14.00 | 2023-05-18 | 69 | 5 | 6 | Actual |
10553 | 40744.00 | 2022-07-16 | 35 | 7 | 5 | Actual |
21030 | 20.00 | 2023-05-18 | 71 | 5 | 6 | Actual |
10554 | 40489.00 | 2022-07-16 | 37 | 7 | 5 | Actual |
21031 | 98.00 | 2023-05-18 | 73 | 5 | 6 | Actual |
10555 | 20232.00 | 2022-07-16 | 38 | 7 | 5 | Actual |
21032 | 133.00 | 2023-05-18 | 74 | 5 | 6 | Actual |
10556 | 40825.00 | 2022-07-16 | 39 | 7 | 5 | Actual |
21033 | 121.00 | 2023-05-18 | 76 | 5 | 6 | Actual |
10557 | 17537.00 | 2022-07-16 | 40 | 7 | 5 | Actual |
21034 | 218.00 | 2023-05-18 | 77 | 5 | 6 | Actual |
21035 | 70.00 | 2023-05-18 | 78 | 5 | 6 | Actual |
21036 | 265.00 | 2023-05-18 | 80 | 5 | 6 | Actual |
21037 | 164.00 | 2023-05-18 | 81 | 5 | 6 | Actual |
21038 | 16.00 | 2023-05-18 | 82 | 5 | 6 | Actual |
21039 | 58.00 | 2023-05-18 | 83 | 5 | 6 | Actual |
21040 | 51.00 | 2023-05-18 | 84 | 5 | 6 | Actual |
21041 | 46.00 | 2023-05-18 | 85 | 5 | 6 | Actual |
21042 | 227.00 | 2023-05-18 | 87 | 5 | 6 | Actual |
21043 | 118.00 | 2023-05-18 | 89 | 5 | 6 | Actual |
21044 | 181.00 | 2023-05-18 | 90 | 5 | 6 | Actual |
21045 | -145.00 | 2023-05-18 | 91 | 5 | 6 | Actual |
21046 | 242.00 | 2023-05-18 | 92 | 5 | 6 | Actual |
21047 | 6.00 | 2023-05-18 | 96 | 5 | 6 | Actual |
21048 | 10225.00 | 2023-05-18 | 52 | 6 | 6 | Actual |
21049 | 83416.00 | 2023-05-18 | 56 | 6 | 6 | Actual |
21050 | 22152.00 | 2023-05-18 | 60 | 6 | 6 | Actual |
21051 | 2273.00 | 2023-05-18 | 61 | 6 | 6 | Actual |
21052 | 1136.00 | 2023-05-18 | 62 | 6 | 6 | Actual |
21053 | 3221.00 | 2023-05-18 | 63 | 6 | 6 | Actual |
21054 | 162.00 | 2023-05-18 | 65 | 6 | 6 | Actual |
21055 | 148.00 | 2023-05-18 | 66 | 6 | 6 | Actual |
21056 | 79.00 | 2023-05-18 | 67 | 6 | 6 | Actual |
21057 | 60.00 | 2023-05-18 | 68 | 6 | 6 | Actual |
21058 | 16.00 | 2023-05-18 | 69 | 6 | 6 | Actual |
21059 | 25.00 | 2023-05-18 | 71 | 6 | 6 | Actual |
21060 | 215.00 | 2023-05-18 | 72 | 6 | 6 | Actual |
21061 | 127.00 | 2023-05-18 | 73 | 6 | 6 | Actual |
21062 | 119.00 | 2023-05-18 | 74 | 6 | 6 | Actual |
21063 | 953.00 | 2023-05-18 | 76 | 6 | 6 | Actual |
21064 | 309.00 | 2023-05-18 | 77 | 6 | 6 | Actual |
21065 | 106.00 | 2023-05-18 | 78 | 6 | 6 | Actual |
21066 | 425.00 | 2023-05-18 | 80 | 6 | 6 | Actual |
21067 | 263.00 | 2023-05-18 | 81 | 6 | 6 | Actual |
21068 | 27.00 | 2023-05-18 | 82 | 6 | 6 | Actual |
21069 | 96.00 | 2023-05-18 | 83 | 6 | 6 | Actual |
21070 | 86.00 | 2023-05-18 | 84 | 6 | 6 | Actual |
21071 | 77.00 | 2023-05-18 | 85 | 6 | 6 | Actual |
21072 | 340.00 | 2023-05-18 | 87 | 6 | 6 | Actual |
21073 | 200.00 | 2023-05-18 | 89 | 6 | 6 | Actual |
21074 | 307.00 | 2023-05-18 | 90 | 6 | 6 | Actual |
21075 | -246.00 | 2023-05-18 | 91 | 6 | 6 | Actual |
21076 | 410.00 | 2023-05-18 | 92 | 6 | 6 | Actual |
21077 | 9.00 | 2023-05-18 | 96 | 6 | 6 | Actual |
21078 | 435.00 | 2023-05-18 | 97 | 6 | 6 | Actual |
21079 | 47500.00 | 2023-05-18 | 99 | 6 | 6 | Actual |
21080 | 255631.00 | 2023-05-18 | 101 | 6 | 6 | Actual |
21081 | 352202.00 | 2023-05-18 | 4 | 7 | 6 | Actual |
21082 | 328481.00 | 2023-05-18 | 6 | 7 | 6 | Actual |
21083 | 9626.00 | 2023-05-18 | 7 | 7 | 6 | Actual |
21084 | 6569.00 | 2023-05-18 | 8 | 7 | 6 | Actual |
21085 | 48779.00 | 2023-05-18 | 13 | 7 | 6 | Actual |
21086 | 35147.00 | 2023-05-18 | 14 | 7 | 6 | Actual |
21087 | 65039.00 | 2023-05-18 | 15 | 7 | 6 | Actual |
21088 | 12485.00 | 2023-05-18 | 18 | 7 | 6 | Actual |
21089 | 39785.00 | 2023-05-18 | 19 | 7 | 6 | Actual |
21090 | 11486.00 | 2023-05-18 | 20 | 7 | 6 | Actual |
21091 | 138643.00 | 2023-05-18 | 21 | 7 | 6 | Actual |
21092 | 10603.00 | 2023-05-18 | 22 | 7 | 6 | Actual |
21093 | 4422.00 | 2023-05-18 | 23 | 7 | 6 | Actual |
21094 | 24008.00 | 2023-05-18 | 24 | 7 | 6 | Actual |
21095 | 20206.00 | 2023-05-18 | 28 | 7 | 6 | Actual |
21096 | 189072.00 | 2023-05-18 | 29 | 7 | 6 | Actual |
21097 | 122053.00 | 2023-05-18 | 31 | 7 | 6 | Actual |
21098 | 30934.00 | 2023-05-18 | 32 | 7 | 6 | Actual |
21099 | 24727.00 | 2023-05-18 | 33 | 7 | 6 | Actual |
21100 | 24603.00 | 2023-05-18 | 34 | 7 | 6 | Actual |
21101 | 135222.00 | 2023-05-18 | 35 | 7 | 6 | Actual |
21102 | 131339.00 | 2023-05-18 | 37 | 7 | 6 | Actual |
21103 | 28230.00 | 2023-05-18 | 38 | 7 | 6 | Actual |
21104 | 112664.00 | 2023-05-18 | 39 | 7 | 6 | Actual |
21105 | 29488.00 | 2023-05-18 | 40 | 7 | 6 | Actual |
21106 | 2634545.00 | 2023-05-18 | 43 | 7 | 6 | Actual |
21107 | 9408.00 | 2023-05-18 | 46 | 7 | 6 | Actual |
21108 | 19216.00 | 2023-05-18 | 100 | 7 | 6 | Actual |
21109 | 58604.00 | 2023-05-18 | 60 | 1 | 7 | Actual |
21110 | 4810.00 | 2023-05-18 | 61 | 1 | 7 | Actual |
21111 | 4810.00 | 2023-05-18 | 62 | 1 | 7 | Actual |
21112 | 730.00 | 2023-05-18 | 65 | 1 | 7 | Actual |
21113 | 664.00 | 2023-05-18 | 66 | 1 | 7 | Actual |
21114 | 330.00 | 2023-05-18 | 67 | 1 | 7 | Actual |
21115 | 250.00 | 2023-05-18 | 68 | 1 | 7 | Actual |
21116 | 73.00 | 2023-05-18 | 69 | 1 | 7 | Actual |
21117 | 104.00 | 2023-05-18 | 71 | 1 | 7 | Actual |
21118 | 455.00 | 2023-05-18 | 73 | 1 | 7 | Actual |
21119 | 414.00 | 2023-05-18 | 74 | 1 | 7 | Actual |
21120 | 515.00 | 2023-05-18 | 76 | 1 | 7 | Actual |
21121 | 927.00 | 2023-05-18 | 77 | 1 | 7 | Actual |
705 | -87.00 | 2021-10-15 | 91 | 5 | 6 | Actual |
21122 | 251.00 | 2023-05-18 | 78 | 1 | 7 | Actual |
706 | 145.00 | 2021-10-15 | 92 | 5 | 6 | Actual |
21123 | 945.00 | 2023-05-18 | 80 | 1 | 7 | Actual |
707 | 36.00 | 2021-10-15 | 94 | 5 | 6 | Actual |
21124 | 585.00 | 2023-05-18 | 81 | 1 | 7 | Actual |
708 | 4.00 | 2021-10-15 | 96 | 5 | 6 | Actual |
21125 | 56.00 | 2023-05-18 | 82 | 1 | 7 | Actual |
709 | 8772.00 | 2021-10-15 | 52 | 6 | 6 | Actual |
21126 | 195.00 | 2023-05-18 | 83 | 1 | 7 | Actual |
710 | 8300.00 | 2021-10-15 | 52 | 6 | 6 | Budget |
21127 | 160.00 | 2023-05-18 | 84 | 1 | 7 | Actual |
711 | 4100.00 | 2021-10-15 | 53 | 6 | 6 | Budget |
21128 | 156.00 | 2023-05-18 | 85 | 1 | 7 | Actual |
712 | 3759.00 | 2021-10-15 | 53 | 6 | 6 | Actual |
21129 | 900.00 | 2023-05-18 | 87 | 1 | 7 | Actual |
713 | 47208.00 | 2021-10-15 | 56 | 6 | 6 | Actual |
21130 | 156.00 | 2023-05-18 | 89 | 1 | 7 | Actual |
714 | 40600.00 | 2021-10-15 | 56 | 6 | 6 | Budget |
21131 | 240.00 | 2023-05-18 | 90 | 1 | 7 | Actual |
715 | 6700.00 | 2021-10-15 | 57 | 6 | 6 | Budget |
21132 | -192.00 | 2023-05-18 | 91 | 1 | 7 | Actual |
716 | 4177.00 | 2021-10-15 | 57 | 6 | 6 | Actual |
21133 | 320.00 | 2023-05-18 | 92 | 1 | 7 | Actual |
717 | 17108.00 | 2021-10-15 | 60 | 6 | 6 | Actual |
21134 | 301.00 | 2023-05-18 | 94 | 1 | 7 | Actual |
718 | 18000.00 | 2021-10-15 | 60 | 6 | 6 | Budget |
21135 | 10.00 | 2023-05-18 | 96 | 1 | 7 | Actual |
719 | 1500.00 | 2021-10-15 | 61 | 6 | 6 | Budget |
21136 | 303022.00 | 2023-05-18 | 12 | 2 | 7 | Actual |
720 | 1539.00 | 2021-10-15 | 61 | 6 | 6 | Actual |
21137 | 57849.00 | 2023-05-18 | 52 | 6 | 7 | Actual |
721 | 1368.00 | 2021-10-15 | 62 | 6 | 6 | Actual |
21138 | 49585.00 | 2023-05-18 | 53 | 6 | 7 | Actual |
722 | 1400.00 | 2021-10-15 | 62 | 6 | 6 | Budget |
21139 | 4840.00 | 2023-05-18 | 54 | 6 | 7 | Actual |
723 | 6900.00 | 2021-10-15 | 63 | 6 | 6 | Budget |
21140 | 210849.00 | 2023-05-18 | 56 | 6 | 7 | Actual |
724 | 2443.00 | 2021-10-15 | 63 | 6 | 6 | Actual |
21141 | 82642.00 | 2023-05-18 | 57 | 6 | 7 | Actual |
725 | 314.00 | 2021-10-15 | 65 | 6 | 6 | Actual |
21142 | 50232.00 | 2023-05-18 | 60 | 6 | 7 | Actual |
726 | 280.00 | 2021-10-15 | 65 | 6 | 6 | Budget |
21143 | 4638.00 | 2023-05-18 | 61 | 6 | 7 | Actual |
727 | 280.00 | 2021-10-15 | 66 | 6 | 6 | Budget |
21144 | 5154.00 | 2023-05-18 | 62 | 6 | 7 | Actual |
728 | 285.00 | 2021-10-15 | 66 | 6 | 6 | Actual |
21145 | 16528.00 | 2023-05-18 | 63 | 6 | 7 | Actual |
729 | 146.00 | 2021-10-15 | 67 | 6 | 6 | Actual |
21146 | 704.00 | 2023-05-18 | 65 | 6 | 7 | Actual |
730 | 200.00 | 2021-10-15 | 67 | 6 | 6 | Budget |
21147 | 640.00 | 2023-05-18 | 66 | 6 | 7 | Actual |
731 | 100.00 | 2021-10-15 | 68 | 6 | 6 | Budget |
21148 | 320.00 | 2023-05-18 | 67 | 6 | 7 | Actual |
732 | 109.00 | 2021-10-15 | 68 | 6 | 6 | Actual |
21149 | 240.00 | 2023-05-18 | 68 | 6 | 7 | Actual |
733 | 31.00 | 2021-10-15 | 69 | 6 | 6 | Actual |
21150 | 70.00 | 2023-05-18 | 69 | 6 | 7 | Actual |
734 | 36.00 | 2021-10-15 | 71 | 6 | 6 | Actual |
21151 | 104.00 | 2023-05-18 | 71 | 6 | 7 | Actual |
735 | 50.00 | 2021-10-15 | 71 | 6 | 6 | Budget |
21152 | 2479.00 | 2023-05-18 | 72 | 6 | 7 | Actual |
736 | 550.00 | 2021-10-15 | 72 | 6 | 6 | Budget |
21153 | 416.00 | 2023-05-18 | 73 | 6 | 7 | Actual |
737 | 244.00 | 2021-10-15 | 72 | 6 | 6 | Actual |
21154 | 467.00 | 2023-05-18 | 74 | 6 | 7 | Actual |
738 | 201.00 | 2021-10-15 | 73 | 6 | 6 | Actual |
21155 | 7712.00 | 2023-05-18 | 76 | 6 | 7 | Actual |
739 | 220.00 | 2021-10-15 | 73 | 6 | 6 | Budget |
21156 | 792.00 | 2023-05-18 | 77 | 6 | 7 | Actual |
740 | 200.00 | 2021-10-15 | 74 | 6 | 6 | Budget |
21157 | 213.00 | 2023-05-18 | 78 | 6 | 7 | Actual |
741 | 145.00 | 2021-10-15 | 74 | 6 | 6 | Actual |
21158 | 823.00 | 2023-05-18 | 80 | 6 | 7 | Actual |
742 | 896.00 | 2021-10-15 | 76 | 6 | 6 | Actual |
21159 | 509.00 | 2023-05-18 | 81 | 6 | 7 | Actual |
743 | 1400.00 | 2021-10-15 | 76 | 6 | 6 | Budget |
21160 | 51.00 | 2023-05-18 | 82 | 6 | 7 | Actual |
744 | 380.00 | 2021-10-15 | 77 | 6 | 6 | Budget |
21161 | 178.00 | 2023-05-18 | 83 | 6 | 7 | Actual |
745 | 417.00 | 2021-10-15 | 77 | 6 | 6 | Actual |
10558 | 131839.00 | 2022-07-16 | 43 | 7 | 5 | Actual |
21162 | 153.00 | 2023-05-18 | 84 | 6 | 7 | Actual |
746 | 126.00 | 2021-10-15 | 78 | 6 | 6 | Actual |
10559 | 497272.00 | 2022-07-16 | 46 | 7 | 5 | Actual |
21163 | 142.00 | 2023-05-18 | 85 | 6 | 7 | Actual |
747 | 100.00 | 2021-10-15 | 78 | 6 | 6 | Budget |
10560 | 11886.00 | 2022-07-16 | 100 | 7 | 5 | Actual |
21164 | 720.00 | 2023-05-18 | 87 | 6 | 7 | Actual |
748 | 480.00 | 2021-10-15 | 80 | 6 | 6 | Budget |
10561 | 23442.00 | 2022-07-16 | 60 | 1 | 6 | Actual |
21165 | 150.00 | 2023-05-18 | 89 | 6 | 7 | Actual |
749 | 487.00 | 2021-10-15 | 80 | 6 | 6 | Actual |
10562 | 23800.00 | 2022-07-16 | 60 | 1 | 6 | Budget |
21166 | 230.00 | 2023-05-18 | 90 | 6 | 7 | Actual |
750 | 302.00 | 2021-10-15 | 81 | 6 | 6 | Actual |
10563 | 2000.00 | 2022-07-16 | 61 | 1 | 6 | Budget |
21167 | -184.00 | 2023-05-18 | 91 | 6 | 7 | Actual |
751 | 280.00 | 2021-10-15 | 81 | 6 | 6 | Budget |
10564 | 1924.00 | 2022-07-16 | 61 | 1 | 6 | Actual |
21168 | 307.00 | 2023-05-18 | 92 | 6 | 7 | Actual |
752 | 30.00 | 2021-10-15 | 82 | 6 | 6 | Budget |
10565 | 1900.00 | 2022-07-16 | 62 | 1 | 6 | Budget |
21169 | 95277.00 | 2023-05-18 | 94 | 6 | 7 | Actual |
753 | 31.00 | 2021-10-15 | 82 | 6 | 6 | Actual |
10566 | 1924.00 | 2022-07-16 | 62 | 1 | 6 | Actual |
21170 | 8.00 | 2023-05-18 | 96 | 6 | 7 | Actual |
754 | 107.00 | 2021-10-15 | 83 | 6 | 6 | Actual |
10567 | 380.00 | 2022-07-16 | 65 | 1 | 6 | Budget |
21171 | 1248.00 | 2023-05-18 | 97 | 6 | 7 | Actual |
755 | 100.00 | 2021-10-15 | 83 | 6 | 6 | Budget |
10568 | 338.00 | 2022-07-16 | 65 | 1 | 6 | Actual |
21172 | 71000.00 | 2023-05-18 | 99 | 6 | 7 | Actual |
756 | 100.00 | 2021-10-15 | 84 | 6 | 6 | Budget |
10569 | 280.00 | 2022-07-16 | 66 | 1 | 6 | Budget |
21173 | 826426.00 | 2023-05-18 | 101 | 6 | 7 | Actual |
757 | 94.00 | 2021-10-15 | 84 | 6 | 6 | Actual |
10570 | 307.00 | 2022-07-16 | 66 | 1 | 6 | Actual |
21174 | 1285068.00 | 2023-05-18 | 4 | 7 | 7 | Actual |
758 | 86.00 | 2021-10-15 | 85 | 6 | 6 | Actual |
10571 | 200.00 | 2022-07-16 | 67 | 1 | 6 | Budget |
21175 | 958881.00 | 2023-05-18 | 6 | 7 | 7 | Actual |
759 | 90.00 | 2021-10-15 | 85 | 6 | 6 | Budget |
10572 | 156.00 | 2022-07-16 | 67 | 1 | 6 | Actual |
21176 | 27561.00 | 2023-05-18 | 7 | 7 | 7 | Actual |
760 | 380.00 | 2021-10-15 | 87 | 6 | 6 | Budget |
10573 | 100.00 | 2022-07-16 | 68 | 1 | 6 | Budget |
21177 | 19177.00 | 2023-05-18 | 8 | 7 | 7 | Actual |
761 | 410.00 | 2021-10-15 | 87 | 6 | 6 | Actual |
10574 | 120.00 | 2022-07-16 | 68 | 1 | 6 | Actual |
762 | 142.00 | 2021-10-15 | 89 | 6 | 6 | Actual |
10575 | 34.00 | 2022-07-16 | 69 | 1 | 6 | Actual |
763 | 218.00 | 2021-10-15 | 90 | 6 | 6 | Actual |
10576 | 54.00 | 2022-07-16 | 71 | 1 | 6 | Actual |
764 | -174.00 | 2021-10-15 | 91 | 6 | 6 | Actual |
10577 | 80.00 | 2022-07-16 | 71 | 1 | 6 | Budget |
765 | 291.00 | 2021-10-15 | 92 | 6 | 6 | Actual |
10578 | 223.00 | 2022-07-16 | 73 | 1 | 6 | Actual |
766 | 3350.00 | 2021-10-15 | 94 | 6 | 6 | Actual |
10579 | 220.00 | 2022-07-16 | 73 | 1 | 6 | Budget |
767 | 7.00 | 2021-10-15 | 96 | 6 | 6 | Actual |
Generated 2024-11-14 17:42:57.051 UTC