[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 4979
148 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32568 | 51829.00 | 2024-11-26 | 14 | 7 | 3 | Actual |
34815 | 137.00 | 2025-01-25 | 71 | 6 | 3 | Actual |
35995 | 73545.00 | 2025-02-25 | 15 | 7 | 3 | Actual |
26926 | 260.00 | 2024-06-26 | 81 | 7 | 3 | Actual |
38245 | 653.00 | 2025-04-27 | 90 | 1 | 3 | Actual |
1218 | 281.00 | 2022-06-27 | 81 | 6 | 3 | Actual |
24683 | 10.00 | 2024-04-26 | 96 | 6 | 3 | Actual |
36 | 103.00 | 2022-05-27 | 84 | 1 | 3 | Actual |
9050 | 215.00 | 2023-01-25 | 66 | 6 | 3 | Actual |
8044 | 54.00 | 2022-12-28 | 94 | 7 | 3 | Actual |
11272 | 1800.00 | 2023-03-27 | 57 | 6 | 3 | Budget |
34773 | 74382.00 | 2025-01-25 | 60 | 1 | 3 | Actual |
22591 | 975.00 | 2024-02-25 | 65 | 1 | 3 | Actual |
11316 | 280.00 | 2023-03-27 | 87 | 6 | 3 | Budget |
3519 | 60.00 | 2022-08-27 | 67 | 7 | 3 | Budget |
23665 | 56836.00 | 2024-03-26 | 19 | 7 | 3 | Actual |
2282 | 380.00 | 2022-07-28 | 81 | 1 | 3 | Budget |
5638 | 480.00 | 2022-10-27 | 77 | 1 | 3 | Budget |
9151 | 68.00 | 2023-01-25 | 81 | 7 | 3 | Actual |
35938 | 395.00 | 2025-02-25 | 78 | 1 | 3 | Actual |
10113 | 36.00 | 2023-02-25 | 69 | 1 | 3 | Actual |
5738 | 60729.00 | 2022-10-27 | 21 | 7 | 3 | Actual |
17636 | 79654.00 | 2023-09-27 | 39 | 7 | 3 | Actual |
6743 | 2964.00 | 2022-11-27 | 61 | 1 | 3 | Actual |
12431 | 93.00 | 2023-04-27 | 78 | 6 | 3 | Actual |
18600 | 238.00 | 2023-10-27 | 78 | 6 | 3 | Actual |
2269 | 70.00 | 2022-07-28 | 71 | 1 | 3 | Budget |
34862 | 61189.00 | 2025-01-25 | 40 | 7 | 3 | Actual |
13520 | 30542.00 | 2023-05-27 | 53 | 6 | 3 | Actual |
26868 | 1252.00 | 2024-06-26 | 80 | 6 | 3 | Actual |
10257 | 80.00 | 2023-02-25 | 74 | 7 | 3 | Budget |
14538 | 67095.00 | 2023-06-27 | 60 | 6 | 3 | Actual |
2339 | 100.00 | 2022-07-28 | 78 | 6 | 3 | Budget |
26873 | 225.00 | 2024-06-26 | 85 | 6 | 3 | Actual |
11402 | 19593.00 | 2023-03-27 | 100 | 7 | 3 | Actual |
13563 | 17836.00 | 2023-05-27 | 18 | 7 | 3 | Actual |
34779 | 347.00 | 2025-01-25 | 68 | 1 | 3 | Actual |
5692 | 398.00 | 2022-10-27 | 72 | 6 | 3 | Actual |
33696 | 78696.00 | 2024-12-27 | 19 | 7 | 3 | Actual |
32513 | 983.00 | 2024-11-26 | 81 | 1 | 3 | Actual |
34876 | 209.00 | 2025-01-25 | 76 | 7 | 3 | Actual |
32611 | 139.00 | 2024-11-26 | 89 | 7 | 3 | Actual |
16518 | 6958.00 | 2023-08-27 | 62 | 1 | 3 | Actual |
13579 | 68168.00 | 2023-05-27 | 39 | 7 | 3 | Actual |
16617 | 161.00 | 2023-08-27 | 73 | 7 | 3 | Actual |
25801 | 4.00 | 2024-05-26 | 96 | 7 | 3 | Actual |
17553 | 400.00 | 2023-09-27 | 67 | 1 | 3 | Actual |
11284 | 237.00 | 2023-03-27 | 66 | 6 | 3 | Actual |
19669 | 37583.00 | 2023-11-27 | 40 | 7 | 3 | Actual |
6835 | 90.00 | 2022-11-27 | 83 | 6 | 3 | Budget |
36021 | 93.00 | 2025-02-25 | 67 | 7 | 3 | Actual |
38289 | 469720.00 | 2025-04-27 | 6 | 7 | 3 | Actual |
2438 | 20028.00 | 2022-07-28 | 100 | 7 | 3 | Actual |
26827 | 98.00 | 2024-06-26 | 71 | 1 | 3 | Actual |
20616 | 405.00 | 2023-12-28 | 68 | 1 | 3 | Actual |
7965 | 310.00 | 2022-12-28 | 92 | 6 | 3 | Actual |
12462 | 66037.00 | 2023-04-27 | 15 | 7 | 3 | Actual |
38271 | 251.00 | 2025-04-27 | 78 | 6 | 3 | Actual |
34867 | 1009.00 | 2025-01-25 | 62 | 7 | 3 | Actual |
31445 | 90602.00 | 2024-10-26 | 15 | 7 | 3 | Actual |
2333 | 115.00 | 2022-07-28 | 74 | 6 | 3 | Actual |
9045 | 1538.00 | 2023-01-25 | 63 | 6 | 3 | Actual |
6917 | 26.00 | 2022-11-27 | 85 | 7 | 3 | Actual |
21629 | 89.00 | 2024-01-25 | 82 | 1 | 3 | Actual |
16576 | 12573.00 | 2023-08-27 | 94 | 6 | 3 | Actual |
11249 | 45.00 | 2023-03-27 | 82 | 1 | 3 | Actual |
10134 | 105.00 | 2023-02-25 | 84 | 1 | 3 | Actual |
22652 | 482263.00 | 2024-02-25 | 101 | 6 | 3 | Actual |
4650 | 90.00 | 2022-09-27 | 76 | 7 | 3 | Budget |
33693 | 40784.00 | 2024-12-27 | 14 | 7 | 3 | Actual |
5723 | 7.00 | 2022-10-27 | 96 | 6 | 3 | Actual |
15584 | 31.00 | 2023-07-28 | 71 | 7 | 3 | Actual |
5615 | 23100.00 | 2022-10-27 | 60 | 1 | 3 | Actual |
24725 | 99.00 | 2024-04-26 | 76 | 7 | 3 | Actual |
30276 | 5419.00 | 2024-09-26 | 52 | 6 | 3 | Actual |
19597 | 96.00 | 2023-11-27 | 82 | 1 | 3 | Actual |
2314 | 1100.00 | 2022-07-28 | 62 | 6 | 3 | Budget |
25716 | 4439.00 | 2024-05-26 | 62 | 6 | 3 | Actual |
15498 | 1797.00 | 2023-07-28 | 80 | 1 | 3 | Actual |
5657 | 280.00 | 2022-10-27 | 90 | 1 | 3 | Actual |
1194 | 280.00 | 2022-06-27 | 65 | 6 | 3 | Budget |
12407 | 3400.00 | 2023-04-27 | 63 | 6 | 3 | Budget |
25768 | 57661.00 | 2024-05-26 | 38 | 7 | 3 | Actual |
1141 | 200.00 | 2022-06-27 | 67 | 1 | 3 | Budget |
14586 | 65396.00 | 2023-06-27 | 31 | 7 | 3 | Actual |
4559 | 91.00 | 2022-09-27 | 67 | 6 | 3 | Actual |
11397 | 54.00 | 2023-03-27 | 90 | 7 | 3 | Actual |
35986 | 819.00 | 2025-02-25 | 97 | 6 | 3 | Actual |
5691 | 50.00 | 2022-10-27 | 71 | 6 | 3 | Budget |
21621 | 109.00 | 2024-01-25 | 71 | 1 | 3 | Actual |
7907 | 11.00 | 2022-12-28 | 96 | 1 | 3 | Actual |
12466 | 57156.00 | 2023-04-27 | 21 | 7 | 3 | Actual |
4663 | 42.00 | 2022-09-27 | 83 | 7 | 3 | Actual |
22705 | 37.00 | 2024-02-25 | 94 | 7 | 3 | Actual |
10187 | 393.00 | 2023-02-25 | 80 | 6 | 3 | Actual |
11332 | 50883.00 | 2023-03-27 | 13 | 7 | 3 | Actual |
33723 | 44.00 | 2024-12-27 | 71 | 7 | 3 | Actual |
16550 | 6626.00 | 2023-08-27 | 61 | 6 | 3 | Actual |
14520 | 1396.00 | 2023-06-27 | 80 | 1 | 3 | Actual |
12432 | 380.00 | 2023-04-27 | 80 | 6 | 3 | Budget |
24695 | 56836.00 | 2024-04-26 | 19 | 7 | 3 | Actual |
18643 | 481038.00 | 2023-10-27 | 46 | 7 | 3 | Actual |
6769 | 550.00 | 2022-11-27 | 80 | 1 | 3 | Budget |
24675 | 192.00 | 2024-04-26 | 84 | 6 | 3 | Actual |
26845 | 20.00 | 2024-06-26 | 96 | 1 | 3 | Actual |
19605 | 576.00 | 2023-11-27 | 92 | 1 | 3 | Actual |
5733 | 25261.00 | 2022-10-27 | 14 | 7 | 3 | Actual |
11297 | 109.00 | 2023-03-27 | 74 | 6 | 3 | Actual |
23702 | 36.00 | 2024-03-26 | 84 | 7 | 3 | Actual |
10200 | 155.00 | 2023-02-25 | 89 | 6 | 3 | Actual |
30320 | 24696.00 | 2024-09-26 | 18 | 7 | 3 | Actual |
11275 | 1600.00 | 2023-03-27 | 61 | 6 | 3 | Budget |
10102 | 2600.00 | 2023-02-25 | 61 | 1 | 3 | Budget |
139 | 423790.50 | 2022-05-27 | 45 | 7 | 3 | Actual |
17588 | 209.00 | 2023-09-27 | 68 | 6 | 3 | Actual |
24711 | 37996.00 | 2024-04-26 | 40 | 7 | 3 | Actual |
24720 | 44.00 | 2024-04-26 | 68 | 7 | 3 | Actual |
3508 | 12864.00 | 2022-08-27 | 46 | 7 | 3 | Actual |
18605 | 174.00 | 2023-10-27 | 84 | 6 | 3 | Actual |
20698 | 68817.00 | 2023-12-28 | 39 | 7 | 3 | Actual |
38 | 100.00 | 2022-05-27 | 85 | 1 | 3 | Budget |
21615 | 5154.00 | 2024-01-25 | 62 | 1 | 3 | Actual |
2425 | 35.00 | 2022-07-28 | 83 | 7 | 3 | Actual |
37135 | 925.00 | 2025-03-27 | 97 | 6 | 3 | Actual |
14616 | 35.00 | 2023-06-27 | 85 | 7 | 3 | Actual |
16596 | 227976.00 | 2023-08-27 | 29 | 7 | 3 | Actual |
5617 | 1900.00 | 2022-10-27 | 61 | 1 | 3 | Budget |
21666 | 185.00 | 2024-01-25 | 85 | 6 | 3 | Actual |
29131 | 722.00 | 2024-08-26 | 73 | 1 | 3 | Actual |
24722 | 18.00 | 2024-04-26 | 71 | 7 | 3 | Actual |
3556 | 23076.00 | 2022-08-27 | 100 | 7 | 3 | Actual |
25775 | 17402.00 | 2024-05-26 | 60 | 7 | 3 | Actual |
1266 | -17111.00 | 2022-06-27 | 46 | 7 | 3 | Actual |
32615 | 17.00 | 2024-11-26 | 94 | 7 | 3 | Actual |
1158 | 624.00 | 2022-06-27 | 80 | 1 | 3 | Actual |
22647 | 336.00 | 2024-02-25 | 92 | 6 | 3 | Actual |
5775 | 104.00 | 2022-10-27 | 74 | 7 | 3 | Actual |
1163 | 40.00 | 2022-06-27 | 82 | 1 | 3 | Budget |
5679 | 2600.00 | 2022-10-27 | 63 | 6 | 3 | Budget |
13572 | 71164.00 | 2023-05-27 | 31 | 7 | 3 | Actual |
25727 | 2381.00 | 2024-05-26 | 76 | 6 | 3 | Actual |
10225 | 177276.00 | 2023-02-25 | 29 | 7 | 3 | Actual |
28075 | 410.00 | 2024-07-27 | 80 | 7 | 3 | Actual |
10227 | 31770.00 | 2023-02-25 | 32 | 7 | 3 | Actual |
30317 | 89135.00 | 2024-09-26 | 13 | 7 | 3 | Actual |
32591 | 1733.00 | 2024-11-26 | 61 | 7 | 3 | Actual |
37172 | 19.00 | 2025-03-27 | 69 | 7 | 3 | Actual |
24 | 535.00 | 2022-05-27 | 77 | 1 | 3 | Actual |
Generated 2025-06-26 09:11:29.207 UTC