[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 3984 < SKIP 1000 > < TAKE 1000
143 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18575 | -457.00 | 2023-11-30 | 91 | 1 | 3 | Actual |
32597 | 19.00 | 2024-12-30 | 69 | 7 | 3 | Actual |
4655 | 54.00 | 2022-10-31 | 78 | 7 | 3 | Actual |
7970 | 215200.00 | 2023-01-31 | 101 | 6 | 3 | Budget |
14605 | 15.00 | 2023-07-31 | 71 | 7 | 3 | Actual |
22689 | 150.00 | 2024-03-30 | 73 | 7 | 3 | Actual |
4526 | 94.00 | 2022-10-31 | 84 | 1 | 3 | Actual |
6773 | 40.00 | 2022-12-31 | 82 | 1 | 3 | Budget |
2279 | 151.00 | 2022-08-31 | 78 | 1 | 3 | Actual |
6827 | 114.00 | 2022-12-31 | 78 | 6 | 3 | Actual |
17653 | 57.00 | 2023-10-31 | 78 | 7 | 3 | Actual |
21642 | 683.00 | 2024-02-28 | 54 | 6 | 3 | Actual |
4554 | 3134.00 | 2022-10-31 | 63 | 6 | 3 | Actual |
2291 | 111.00 | 2022-08-31 | 85 | 1 | 3 | Actual |
19664 | 45299.00 | 2023-12-31 | 34 | 7 | 3 | Actual |
9121 | 4120.00 | 2023-02-28 | 60 | 7 | 3 | Actual |
10236 | 225620.00 | 2023-03-31 | 46 | 7 | 3 | Actual |
7932 | 84.00 | 2023-01-31 | 68 | 6 | 3 | Actual |
23624 | 11542.00 | 2024-04-29 | 57 | 6 | 3 | Actual |
18559 | 98.00 | 2023-11-30 | 69 | 1 | 3 | Actual |
5732 | 41152.00 | 2022-11-30 | 13 | 7 | 3 | Actual |
23657 | 606496.00 | 2024-04-29 | 4 | 7 | 3 | Actual |
11308 | 20.00 | 2023-04-30 | 82 | 6 | 3 | Budget |
5687 | 70.00 | 2022-11-30 | 68 | 6 | 3 | Budget |
14557 | 237.00 | 2023-07-31 | 83 | 6 | 3 | Actual |
8000 | 5400.00 | 2023-01-31 | 60 | 7 | 3 | Actual |
37 | 100.00 | 2022-06-30 | 84 | 1 | 3 | Budget |
30324 | 21397.00 | 2024-10-30 | 22 | 7 | 3 | Actual |
21660 | 267.00 | 2024-02-28 | 78 | 6 | 3 | Actual |
2307 | 4400.00 | 2022-08-31 | 57 | 6 | 3 | Budget |
15592 | 17.00 | 2023-08-31 | 82 | 7 | 3 | Actual |
2321 | 116.00 | 2022-08-31 | 67 | 6 | 3 | Actual |
23707 | -43.00 | 2024-04-29 | 91 | 7 | 3 | Actual |
29161 | 326.00 | 2024-09-29 | 67 | 6 | 3 | Actual |
30300 | 242.00 | 2024-10-30 | 83 | 6 | 3 | Actual |
31476 | 236.00 | 2024-11-29 | 74 | 7 | 3 | Actual |
16547 | 108459.00 | 2023-09-30 | 56 | 6 | 3 | Actual |
10184 | 90.00 | 2023-03-31 | 78 | 6 | 3 | Budget |
28032 | 52000.00 | 2024-08-30 | 99 | 6 | 3 | Actual |
8045 | 3.00 | 2023-01-31 | 96 | 7 | 3 | Actual |
19640 | 9163.00 | 2023-12-31 | 94 | 6 | 3 | Actual |
9160 | 100.00 | 2023-02-28 | 87 | 7 | 3 | Budget |
34812 | 420.00 | 2025-02-28 | 67 | 6 | 3 | Actual |
5753 | 96075.00 | 2022-11-30 | 43 | 7 | 3 | Actual |
1197 | 156.00 | 2022-07-31 | 67 | 6 | 3 | Actual |
4565 | 50.00 | 2022-10-31 | 71 | 6 | 3 | Budget |
6921 | 85.00 | 2022-12-31 | 90 | 7 | 3 | Actual |
9069 | 105.00 | 2023-02-28 | 78 | 6 | 3 | Actual |
34872 | 21.00 | 2025-02-28 | 69 | 7 | 3 | Actual |
23704 | 180.00 | 2024-04-29 | 87 | 7 | 3 | Actual |
28007 | 707.00 | 2024-08-30 | 66 | 6 | 3 | Actual |
4509 | 229.00 | 2022-10-31 | 73 | 1 | 3 | Actual |
3546 | 30.00 | 2022-09-30 | 85 | 7 | 3 | Budget |
26890 | 117004.00 | 2024-07-30 | 15 | 7 | 3 | Actual |
3485 | 4369.00 | 2022-09-30 | 8 | 7 | 3 | Actual |
37100 | 91769.00 | 2025-04-30 | 12 | 2 | 3 | Actual |
31415 | 45.00 | 2024-11-29 | 69 | 6 | 3 | Actual |
12476 | 116089.00 | 2023-05-31 | 35 | 7 | 3 | Actual |
5783 | 200.00 | 2022-11-30 | 80 | 7 | 3 | Actual |
22613 | 145.00 | 2024-03-30 | 94 | 1 | 3 | Actual |
7930 | 100.00 | 2023-01-31 | 67 | 6 | 3 | Budget |
11357 | 519.00 | 2023-04-30 | 61 | 7 | 3 | Actual |
12503 | 70.00 | 2023-05-31 | 74 | 7 | 3 | Actual |
146 | 380.00 | 2022-06-30 | 62 | 7 | 3 | Budget |
6819 | 135.00 | 2022-12-31 | 73 | 6 | 3 | Actual |
25760 | 38794.00 | 2024-06-29 | 28 | 7 | 3 | Actual |
16534 | 318.00 | 2023-09-30 | 84 | 1 | 3 | Actual |
2294 | 244.00 | 2022-08-31 | 89 | 1 | 3 | Actual |
6742 | 24700.00 | 2022-12-31 | 60 | 1 | 3 | Actual |
12482 | 267921.00 | 2023-05-31 | 46 | 7 | 3 | Actual |
2270 | 300.00 | 2022-08-31 | 73 | 1 | 3 | Budget |
20665 | 810.00 | 2024-01-31 | 87 | 6 | 3 | Actual |
2370 | 39246.00 | 2022-08-31 | 15 | 7 | 3 | Actual |
11224 | 380.00 | 2023-04-30 | 65 | 1 | 3 | Budget |
2324 | 88.00 | 2022-08-31 | 68 | 6 | 3 | Actual |
4573 | 750.00 | 2022-10-31 | 76 | 6 | 3 | Budget |
13568 | 6318.00 | 2023-06-30 | 23 | 7 | 3 | Actual |
23639 | 858.00 | 2024-04-29 | 77 | 6 | 3 | Actual |
21664 | 232.00 | 2024-02-28 | 83 | 6 | 3 | Actual |
21716 | 185.00 | 2024-02-28 | 77 | 7 | 3 | Actual |
21613 | 83720.00 | 2024-02-28 | 60 | 1 | 3 | Actual |
15593 | 60.00 | 2023-08-31 | 83 | 7 | 3 | Actual |
9141 | 110.00 | 2023-02-28 | 74 | 7 | 3 | Actual |
7871 | 193.00 | 2023-01-31 | 67 | 1 | 3 | Actual |
24674 | 223.00 | 2024-05-30 | 83 | 6 | 3 | Actual |
15597 | 48.00 | 2023-08-31 | 89 | 7 | 3 | Actual |
38320 | 63.00 | 2025-05-31 | 67 | 7 | 3 | Actual |
20622 | 1431.00 | 2024-01-31 | 77 | 1 | 3 | Actual |
13541 | 707.00 | 2023-06-30 | 81 | 6 | 3 | Actual |
21711 | 14.00 | 2024-02-28 | 69 | 7 | 3 | Actual |
3545 | 40.00 | 2022-09-30 | 84 | 7 | 3 | Budget |
16569 | 180.00 | 2023-09-30 | 84 | 6 | 3 | Actual |
2358 | 7822.00 | 2022-08-31 | 94 | 6 | 3 | Actual |
169 | 100.00 | 2022-06-30 | 80 | 7 | 3 | Budget |
1296 | 90.00 | 2022-07-31 | 81 | 7 | 3 | Budget |
29192 | 59999.00 | 2024-09-29 | 14 | 7 | 3 | Actual |
36014 | 67766.00 | 2025-03-31 | 43 | 7 | 3 | Actual |
1301 | 21.00 | 2022-07-31 | 83 | 7 | 3 | Actual |
30308 | 1737.00 | 2024-10-30 | 94 | 6 | 3 | Actual |
1183 | 56580.00 | 2022-07-31 | 56 | 6 | 3 | Actual |
5650 | 100.00 | 2022-11-30 | 84 | 1 | 3 | Budget |
9100 | 51847.00 | 2023-02-28 | 15 | 7 | 3 | Actual |
13 | 132.00 | 2022-06-30 | 68 | 1 | 3 | Actual |
18606 | 162.00 | 2023-11-30 | 85 | 6 | 3 | Actual |
3535 | 53.00 | 2022-09-30 | 78 | 7 | 3 | Actual |
34884 | 75.00 | 2025-02-28 | 85 | 7 | 3 | Actual |
13491 | 80730.00 | 2023-06-30 | 60 | 1 | 3 | Actual |
12401 | 17700.00 | 2023-05-31 | 60 | 6 | 3 | Budget |
31467 | 2083.00 | 2024-11-29 | 61 | 7 | 3 | Actual |
32534 | 2968.00 | 2024-12-30 | 63 | 6 | 3 | Actual |
31453 | 36442.00 | 2024-11-29 | 28 | 7 | 3 | Actual |
36043 | 35267.00 | 2025-03-31 | 100 | 7 | 3 | Actual |
11400 | 36.00 | 2023-04-30 | 94 | 7 | 3 | Actual |
7888 | 550.00 | 2023-01-31 | 80 | 1 | 3 | Budget |
25732 | 61.00 | 2024-06-29 | 82 | 6 | 3 | Actual |
6748 | 585.00 | 2022-12-31 | 65 | 1 | 3 | Actual |
15494 | 490.00 | 2023-08-31 | 74 | 1 | 3 | Actual |
28058 | 57757.00 | 2024-08-30 | 40 | 7 | 3 | Actual |
23670 | 31709.00 | 2024-04-29 | 24 | 7 | 3 | Actual |
33721 | 105.00 | 2025-01-30 | 68 | 7 | 3 | Actual |
38257 | 3497.00 | 2025-05-31 | 61 | 6 | 3 | Actual |
17594 | 4582.00 | 2023-10-31 | 76 | 6 | 3 | Actual |
11321 | 307.00 | 2023-04-30 | 92 | 6 | 3 | Actual |
32517 | 275.00 | 2024-12-30 | 85 | 1 | 3 | Actual |
92 | 30.00 | 2022-06-30 | 82 | 6 | 3 | Budget |
17573 | 163.00 | 2023-10-31 | 94 | 1 | 3 | Actual |
11296 | 100.00 | 2023-04-30 | 74 | 6 | 3 | Budget |
12374 | 36.00 | 2023-05-31 | 82 | 1 | 3 | Actual |
5714 | 66.00 | 2022-11-30 | 85 | 6 | 3 | Actual |
20631 | 325.00 | 2024-01-31 | 89 | 1 | 3 | Actual |
31423 | 1025.00 | 2024-11-29 | 80 | 6 | 3 | Actual |
17652 | 189.00 | 2023-10-31 | 77 | 7 | 3 | Actual |
15547 | 45000.00 | 2023-08-31 | 99 | 6 | 3 | Actual |
38297 | 25930.00 | 2025-05-31 | 20 | 7 | 3 | Actual |
13534 | 1018.00 | 2023-06-30 | 72 | 6 | 3 | Actual |
32503 | 630.00 | 2024-12-30 | 67 | 1 | 3 | Actual |
16571 | 900.00 | 2023-09-30 | 87 | 6 | 3 | Actual |
22702 | 112.00 | 2024-03-30 | 90 | 7 | 3 | Actual |
7909 | 5613.00 | 2023-01-31 | 52 | 6 | 3 | Actual |
16565 | 997.00 | 2023-09-30 | 80 | 6 | 3 | Actual |
27997 | 30802.00 | 2024-08-30 | 52 | 6 | 3 | Actual |
177 | 30.00 | 2022-06-30 | 84 | 7 | 3 | Budget |
20660 | 614.00 | 2024-01-31 | 81 | 6 | 3 | Actual |
Generated 2025-07-30 12:24:29.538 UTC