[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26907 | 92888.00 | 2023-09-19 | 39 | 7 | 3 | Actual |
37157 | 32261.00 | 2024-06-19 | 34 | 7 | 3 | Actual |
37081 | 215.00 | 2024-06-19 | 71 | 1 | 3 | Actual |
1218 | 281.00 | 2021-09-19 | 81 | 6 | 3 | Actual |
13539 | 289.00 | 2022-08-19 | 78 | 6 | 3 | Actual |
26919 | 49.00 | 2023-09-19 | 71 | 7 | 3 | Actual |
3489 | 13720.00 | 2021-11-19 | 18 | 7 | 3 | Actual |
12371 | 566.00 | 2022-07-20 | 80 | 1 | 3 | Actual |
29144 | 720.00 | 2023-11-19 | 90 | 1 | 3 | Actual |
4504 | 100.00 | 2021-12-20 | 68 | 1 | 3 | Budget |
10124 | 144.00 | 2022-05-20 | 78 | 1 | 3 | Actual |
20678 | 10604.00 | 2023-03-22 | 8 | 7 | 3 | Actual |
9021 | 101.00 | 2022-04-19 | 85 | 1 | 3 | Actual |
13598 | 115.00 | 2022-08-19 | 78 | 7 | 3 | Actual |
1216 | 380.00 | 2021-09-19 | 80 | 6 | 3 | Budget |
15590 | 286.00 | 2022-10-20 | 80 | 7 | 3 | Actual |
10176 | 220.00 | 2022-05-20 | 73 | 6 | 3 | Budget |
32540 | 76.00 | 2024-02-19 | 71 | 6 | 3 | Actual |
1252 | 4811.00 | 2021-09-19 | 23 | 7 | 3 | Actual |
12479 | 56032.00 | 2022-07-20 | 39 | 7 | 3 | Actual |
80 | 100.00 | 2021-08-19 | 74 | 6 | 3 | Budget |
5790 | 40.00 | 2022-01-19 | 84 | 7 | 3 | Budget |
3377 | 246.00 | 2021-11-19 | 66 | 1 | 3 | Actual |
20662 | 221.00 | 2023-03-22 | 83 | 6 | 3 | Actual |
12390 | 65797.00 | 2022-07-20 | 12 | 2 | 3 | Actual |
31464 | 10814.00 | 2024-01-19 | 43 | 7 | 3 | Actual |
5689 | 19.00 | 2022-01-19 | 69 | 6 | 3 | Actual |
17632 | 47905.00 | 2022-12-20 | 34 | 7 | 3 | Actual |
13516 | 142.00 | 2022-08-19 | 94 | 1 | 3 | Actual |
17591 | 1583.00 | 2022-12-20 | 72 | 6 | 3 | Actual |
2346 | 74.00 | 2021-10-20 | 83 | 6 | 3 | Actual |
16579 | 45000.00 | 2022-11-19 | 99 | 6 | 3 | Actual |
13556 | 783049.00 | 2022-08-19 | 4 | 7 | 3 | Actual |
15598 | 73.00 | 2022-10-20 | 90 | 7 | 3 | Actual |
10223 | 22401.00 | 2022-05-20 | 24 | 7 | 3 | Actual |
25762 | 90541.00 | 2023-08-19 | 31 | 7 | 3 | Actual |
6855 | 5977.00 | 2022-02-19 | 8 | 7 | 3 | Actual |
11271 | 1728.00 | 2022-06-19 | 57 | 6 | 3 | Actual |
37134 | 15.00 | 2024-06-19 | 96 | 6 | 3 | Actual |
28037 | 13842.00 | 2023-10-20 | 8 | 7 | 3 | Actual |
29154 | 17459.00 | 2023-11-19 | 57 | 6 | 3 | Actual |
28048 | 39577.00 | 2023-10-20 | 28 | 7 | 3 | Actual |
5727 | 238500.00 | 2022-01-19 | 101 | 6 | 3 | Budget |
18654 | 310.00 | 2023-01-19 | 74 | 7 | 3 | Actual |
25754 | 78696.00 | 2023-08-19 | 19 | 7 | 3 | Actual |
6900 | 70.00 | 2022-02-19 | 76 | 7 | 3 | Budget |
29188 | 631568.00 | 2023-11-19 | 6 | 7 | 3 | Actual |
16569 | 180.00 | 2022-11-19 | 84 | 6 | 3 | Actual |
1285 | 46.00 | 2021-09-19 | 73 | 7 | 3 | Actual |
3532 | 144.00 | 2021-11-19 | 77 | 7 | 3 | Actual |
4547 | 13020.00 | 2021-12-20 | 60 | 6 | 3 | Actual |
117 | 12687.00 | 2021-08-19 | 14 | 7 | 3 | Actual |
5690 | 32.00 | 2022-01-19 | 71 | 6 | 3 | Actual |
30249 | 6604.00 | 2023-12-20 | 61 | 1 | 3 | Actual |
14589 | 47202.00 | 2022-09-19 | 34 | 7 | 3 | Actual |
30282 | 4807.00 | 2023-12-20 | 61 | 6 | 3 | Actual |
3378 | 280.00 | 2021-11-19 | 66 | 1 | 3 | Budget |
22659 | 109610.00 | 2023-05-20 | 15 | 7 | 3 | Actual |
28033 | 513368.00 | 2023-10-20 | 101 | 6 | 3 | Actual |
31396 | 712.00 | 2024-01-19 | 90 | 1 | 3 | Actual |
30310 | 996.00 | 2023-12-20 | 97 | 6 | 3 | Actual |
11402 | 19593.00 | 2022-06-19 | 100 | 7 | 3 | Actual |
25694 | 376.00 | 2023-08-19 | 78 | 1 | 3 | Actual |
38337 | 109.00 | 2024-07-20 | 90 | 7 | 3 | Actual |
17580 | 13198.00 | 2022-12-20 | 57 | 6 | 3 | Actual |
14540 | 5507.00 | 2022-09-19 | 62 | 6 | 3 | Actual |
11229 | 200.00 | 2022-06-19 | 68 | 1 | 3 | Budget |
11384 | 62.00 | 2022-06-19 | 81 | 7 | 3 | Actual |
28028 | 593.00 | 2023-10-20 | 92 | 6 | 3 | Actual |
6789 | 4467.00 | 2022-02-19 | 52 | 6 | 3 | Actual |
31417 | 587.00 | 2024-01-19 | 72 | 6 | 3 | Actual |
9154 | 24.00 | 2022-04-19 | 83 | 7 | 3 | Actual |
45 | 412.00 | 2021-08-19 | 92 | 1 | 3 | Actual |
3401 | 40.00 | 2021-11-19 | 82 | 1 | 3 | Budget |
4620 | 27972.00 | 2021-12-20 | 33 | 7 | 3 | Actual |
1274 | 72.00 | 2021-09-19 | 65 | 7 | 3 | Actual |
50 | 3200.00 | 2021-08-19 | 52 | 6 | 3 | Budget |
9011 | 578.00 | 2022-04-19 | 80 | 1 | 3 | Actual |
25772 | -321994.00 | 2023-08-19 | 43 | 7 | 3 | Actual |
34885 | 405.00 | 2024-04-19 | 87 | 7 | 3 | Actual |
28026 | 445.00 | 2023-10-20 | 90 | 6 | 3 | Actual |
32517 | 275.00 | 2024-02-19 | 85 | 1 | 3 | Actual |
13544 | 217.00 | 2022-08-19 | 84 | 6 | 3 | Actual |
23620 | 18467.00 | 2023-06-19 | 52 | 6 | 3 | Actual |
9102 | 43720.00 | 2022-04-19 | 19 | 7 | 3 | Actual |
11323 | 8.00 | 2022-06-19 | 96 | 6 | 3 | Actual |
3525 | 40.00 | 2021-11-19 | 71 | 7 | 3 | Budget |
9091 | 45000.00 | 2022-04-19 | 99 | 6 | 3 | Actual |
3435 | 240.00 | 2021-11-19 | 65 | 6 | 3 | Actual |
20666 | 191.00 | 2023-03-22 | 89 | 6 | 3 | Actual |
10203 | 319.00 | 2022-05-20 | 92 | 6 | 3 | Actual |
2357 | 252.00 | 2021-10-20 | 92 | 6 | 3 | Actual |
3461 | 200.00 | 2021-11-19 | 81 | 6 | 3 | Budget |
25721 | 215.00 | 2023-08-19 | 68 | 6 | 3 | Actual |
26910 | 64096.00 | 2023-09-19 | 46 | 7 | 3 | Actual |
36030 | 315.00 | 2024-05-20 | 80 | 7 | 3 | Actual |
22621 | 55614.00 | 2023-05-20 | 60 | 6 | 3 | Actual |
1140 | 380.00 | 2021-09-19 | 66 | 1 | 3 | Budget |
23658 | 620650.00 | 2023-06-19 | 6 | 7 | 3 | Actual |
4622 | 171450.00 | 2021-12-20 | 35 | 7 | 3 | Actual |
12445 | 315.00 | 2022-07-20 | 87 | 6 | 3 | Actual |
38297 | 25930.00 | 2024-07-20 | 20 | 7 | 3 | Actual |
30302 | 193.00 | 2023-12-20 | 85 | 6 | 3 | Actual |
5693 | 200.00 | 2022-01-19 | 72 | 6 | 3 | Budget |
22647 | 336.00 | 2023-05-20 | 92 | 6 | 3 | Actual |
26857 | 716.00 | 2023-09-19 | 66 | 6 | 3 | Actual |
37119 | 2259.00 | 2024-06-19 | 76 | 6 | 3 | Actual |
10239 | 666.00 | 2022-05-20 | 61 | 7 | 3 | Actual |
15512 | 23426.00 | 2022-10-20 | 52 | 6 | 3 | Actual |
27995 | 22.00 | 2023-10-20 | 96 | 1 | 3 | Actual |
20630 | 1350.00 | 2023-03-22 | 87 | 1 | 3 | Actual |
5621 | 380.00 | 2022-01-19 | 65 | 1 | 3 | Budget |
7941 | 104.00 | 2022-03-22 | 74 | 6 | 3 | Actual |
160 | 86.00 | 2021-08-19 | 74 | 7 | 3 | Actual |
14602 | 48.00 | 2022-09-19 | 67 | 7 | 3 | Actual |
12372 | 350.00 | 2022-07-20 | 81 | 1 | 3 | Actual |
38250 | 124986.00 | 2024-07-20 | 12 | 2 | 3 | Actual |
30357 | 94.00 | 2023-12-20 | 83 | 7 | 3 | Actual |
6850 | 148905.00 | 2022-02-19 | 101 | 6 | 3 | Actual |
13540 | 1143.00 | 2022-08-19 | 80 | 6 | 3 | Actual |
3467 | 66.00 | 2021-11-19 | 84 | 6 | 3 | Actual |
18592 | 243.00 | 2023-01-19 | 68 | 6 | 3 | Actual |
34842 | 57568.00 | 2024-04-19 | 13 | 7 | 3 | Actual |
26922 | 200.00 | 2023-09-19 | 76 | 7 | 3 | Actual |
3523 | 12.00 | 2021-11-19 | 69 | 7 | 3 | Actual |
35984 | 1947.00 | 2024-05-20 | 94 | 6 | 3 | Actual |
36035 | 55.00 | 2024-05-20 | 85 | 7 | 3 | Actual |
24699 | 6381.00 | 2023-07-20 | 23 | 7 | 3 | Actual |
18609 | 261.00 | 2023-01-19 | 90 | 6 | 3 | Actual |
122 | 59754.00 | 2021-08-19 | 21 | 7 | 3 | Actual |
33646 | -468.00 | 2024-03-21 | 91 | 1 | 3 | Actual |
38242 | 300.00 | 2024-07-20 | 85 | 1 | 3 | Actual |
12425 | 129.00 | 2022-07-20 | 74 | 6 | 3 | Actual |
14528 | 378.00 | 2022-09-19 | 90 | 1 | 3 | Actual |
22632 | 416.00 | 2023-05-20 | 73 | 6 | 3 | Actual |
21696 | 33810.00 | 2023-04-19 | 34 | 7 | 3 | Actual |
5777 | 90.00 | 2022-01-19 | 76 | 7 | 3 | Budget |
11295 | 166.00 | 2022-06-19 | 73 | 6 | 3 | Actual |
19682 | 444.00 | 2023-02-19 | 74 | 7 | 3 | Actual |
10225 | 177276.00 | 2022-05-20 | 29 | 7 | 3 | Actual |
11294 | 220.00 | 2022-06-19 | 73 | 6 | 3 | Budget |
2333 | 115.00 | 2021-10-20 | 74 | 6 | 3 | Actual |
12356 | 200.00 | 2022-07-20 | 68 | 1 | 3 | Budget |
37155 | 52611.00 | 2024-06-19 | 32 | 7 | 3 | Actual |
30251 | 1040.00 | 2023-12-20 | 65 | 1 | 3 | Actual |
4554 | 3134.00 | 2021-12-20 | 63 | 6 | 3 | Actual |
36005 | 92039.00 | 2024-05-20 | 31 | 7 | 3 | Actual |
17641 | 913.00 | 2022-12-20 | 61 | 7 | 3 | Actual |
20722 | 180.00 | 2023-03-22 | 87 | 7 | 3 | Actual |
2319 | 200.00 | 2021-10-20 | 66 | 6 | 3 | Budget |
34891 | 6.00 | 2024-04-19 | 96 | 7 | 3 | Actual |
20718 | 14.00 | 2023-03-22 | 82 | 7 | 3 | Actual |
12450 | 7718.00 | 2022-07-20 | 94 | 6 | 3 | Actual |
24738 | 72.00 | 2023-07-20 | 92 | 7 | 3 | Actual |
19598 | 334.00 | 2023-02-19 | 83 | 1 | 3 | Actual |
20624 | 1653.00 | 2023-03-22 | 80 | 1 | 3 | Actual |
19618 | 700.00 | 2023-02-19 | 66 | 6 | 3 | Actual |
23633 | 72.00 | 2023-06-19 | 69 | 6 | 3 | Actual |
10167 | 102.00 | 2022-05-20 | 67 | 6 | 3 | Actual |
3425 | 2157.00 | 2021-11-19 | 57 | 6 | 3 | Actual |
22633 | 382.00 | 2023-05-20 | 74 | 6 | 3 | Actual |
25716 | 4439.00 | 2023-08-19 | 62 | 6 | 3 | Actual |
16596 | 227976.00 | 2022-11-19 | 29 | 7 | 3 | Actual |
12444 | 280.00 | 2022-07-20 | 87 | 6 | 3 | Budget |
9039 | 14800.00 | 2022-04-19 | 60 | 6 | 3 | Budget |
10206 | 222.00 | 2022-05-20 | 97 | 6 | 3 | Actual |
31383 | 794.00 | 2024-01-19 | 73 | 1 | 3 | Actual |
7975 | 5910.00 | 2022-03-22 | 8 | 7 | 3 | Actual |
7938 | 161.00 | 2022-03-22 | 73 | 6 | 3 | Actual |
1183 | 56580.00 | 2021-09-19 | 56 | 6 | 3 | Actual |
7870 | 380.00 | 2022-03-22 | 66 | 1 | 3 | Budget |
18603 | 58.00 | 2023-01-19 | 82 | 6 | 3 | Actual |
172 | 9.00 | 2021-08-19 | 82 | 7 | 3 | Actual |
3509 | 6480.00 | 2021-11-19 | 60 | 7 | 3 | Actual |
5681 | 186.00 | 2022-01-19 | 65 | 6 | 3 | Actual |
1184 | 67900.00 | 2021-09-19 | 56 | 6 | 3 | Budget |
61 | 979.00 | 2021-08-19 | 62 | 6 | 3 | Actual |
21694 | 41714.00 | 2023-04-19 | 32 | 7 | 3 | Actual |
6847 | 8.00 | 2022-02-19 | 96 | 6 | 3 | Actual |
32600 | 193.00 | 2024-02-19 | 74 | 7 | 3 | Actual |
2265 | 154.00 | 2021-10-20 | 68 | 1 | 3 | Actual |
13604 | 72.00 | 2022-08-19 | 85 | 7 | 3 | Actual |
11372 | 80.00 | 2022-06-19 | 73 | 7 | 3 | Budget |
12406 | 1768.00 | 2022-07-20 | 62 | 6 | 3 | Actual |
33685 | 540.00 | 2024-03-21 | 97 | 6 | 3 | Actual |
34780 | 101.00 | 2024-04-19 | 69 | 1 | 3 | Actual |
15572 | 78930.00 | 2022-10-20 | 39 | 7 | 3 | Actual |
29128 | 405.00 | 2023-11-19 | 68 | 1 | 3 | Actual |
12512 | 133.00 | 2022-07-20 | 81 | 7 | 3 | Actual |
21709 | 66.00 | 2023-04-19 | 67 | 7 | 3 | Actual |
25778 | 183.00 | 2023-08-19 | 65 | 7 | 3 | Actual |
21705 | 1288.00 | 2023-04-19 | 61 | 7 | 3 | Actual |
21635 | 403.00 | 2023-04-19 | 90 | 1 | 3 | Actual |
5699 | 750.00 | 2022-01-19 | 76 | 6 | 3 | Budget |
9093 | 153797.00 | 2022-04-19 | 101 | 6 | 3 | Actual |
32572 | 23708.00 | 2024-02-19 | 20 | 7 | 3 | Actual |
34818 | 383.00 | 2024-04-19 | 74 | 6 | 3 | Actual |
9167 | 2.00 | 2022-04-19 | 96 | 7 | 3 | Actual |
28022 | 222.00 | 2023-10-20 | 84 | 6 | 3 | Actual |
13496 | 570.00 | 2022-08-19 | 67 | 1 | 3 | Actual |
23634 | 105.00 | 2023-06-19 | 71 | 6 | 3 | Actual |
26930 | 77.00 | 2023-09-19 | 85 | 7 | 3 | Actual |
5756 | 8100.00 | 2022-01-19 | 60 | 7 | 3 | Budget |
14533 | 198926.00 | 2022-09-19 | 12 | 2 | 3 | Actual |
36040 | 160.00 | 2024-05-20 | 92 | 7 | 3 | Actual |
9097 | 5515.00 | 2022-04-19 | 8 | 7 | 3 | Actual |
30280 | 20321.00 | 2023-12-20 | 57 | 6 | 3 | Actual |
29218 | 188.00 | 2023-11-19 | 66 | 7 | 3 | Actual |
13512 | 287.00 | 2022-08-19 | 89 | 1 | 3 | Actual |
35957 | 47093.00 | 2024-05-20 | 60 | 6 | 3 | Actual |
18624 | 17836.00 | 2023-01-19 | 18 | 7 | 3 | Actual |
12428 | 280.00 | 2022-07-20 | 77 | 6 | 3 | Budget |
36033 | 69.00 | 2024-05-20 | 83 | 7 | 3 | Actual |
10216 | 62394.00 | 2022-05-20 | 15 | 7 | 3 | Actual |
21629 | 89.00 | 2023-04-19 | 82 | 1 | 3 | Actual |
34785 | 1455.00 | 2024-04-19 | 77 | 1 | 3 | Actual |
18623 | 133560.00 | 2023-01-19 | 15 | 7 | 3 | Actual |
30248 | 80454.00 | 2023-12-20 | 60 | 1 | 3 | Actual |
12475 | 22884.00 | 2022-07-20 | 34 | 7 | 3 | Actual |
20614 | 1092.00 | 2023-03-22 | 66 | 1 | 3 | Actual |
6837 | 93.00 | 2022-02-19 | 84 | 6 | 3 | Actual |
11250 | 100.00 | 2022-06-19 | 83 | 1 | 3 | Budget |
12517 | 30.00 | 2022-07-20 | 83 | 7 | 3 | Budget |
25684 | 870.00 | 2023-08-19 | 65 | 1 | 3 | Actual |
4598 | 267.00 | 2021-12-20 | 97 | 6 | 3 | Actual |
24720 | 44.00 | 2023-07-20 | 68 | 7 | 3 | Actual |
63 | 2400.00 | 2021-08-19 | 63 | 6 | 3 | Budget |
12462 | 66037.00 | 2022-07-20 | 15 | 7 | 3 | Actual |
5754 | 116673.00 | 2022-01-19 | 46 | 7 | 3 | Actual |
9056 | 28.00 | 2022-04-19 | 71 | 6 | 3 | Actual |
17624 | 15301.00 | 2022-12-20 | 22 | 7 | 3 | Actual |
10148 | 3700.00 | 2022-05-20 | 52 | 6 | 3 | Budget |
19655 | 80376.00 | 2023-02-19 | 21 | 7 | 3 | Actual |
7900 | 495.00 | 2022-03-22 | 87 | 1 | 3 | Actual |
34839 | 408288.00 | 2024-04-19 | 6 | 7 | 3 | Actual |
38275 | 211.00 | 2024-07-20 | 83 | 6 | 3 | Actual |
11381 | 30.00 | 2022-06-19 | 78 | 7 | 3 | Actual |
22684 | 196.00 | 2023-05-20 | 66 | 7 | 3 | Actual |
9007 | 490.00 | 2022-04-19 | 77 | 1 | 3 | Actual |
1139 | 445.00 | 2021-09-19 | 66 | 1 | 3 | Actual |
38289 | 469720.00 | 2024-07-20 | 6 | 7 | 3 | Actual |
3544 | 36.00 | 2021-11-19 | 84 | 7 | 3 | Actual |
47 | 12.00 | 2021-08-19 | 96 | 1 | 3 | Actual |
29170 | 267.00 | 2023-11-19 | 78 | 6 | 3 | Actual |
37163 | 66511.00 | 2024-06-19 | 43 | 7 | 3 | Actual |
10197 | 71.00 | 2022-05-20 | 85 | 6 | 3 | Actual |
25685 | 791.00 | 2023-08-19 | 66 | 1 | 3 | Actual |
97 | 92.00 | 2021-08-19 | 84 | 6 | 3 | Actual |
23699 | 124.00 | 2023-06-19 | 81 | 7 | 3 | Actual |
38229 | 281.00 | 2024-07-20 | 68 | 1 | 3 | Actual |
Generated 2024-09-18 17:41:29.604 UTC