[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1184 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
26923 | 361.00 | 2023-09-21 | 77 | 7 | 3 | Actual |
2352 | 380.00 | 2021-10-22 | 87 | 6 | 3 | Budget |
7978 | 62651.00 | 2022-03-24 | 15 | 7 | 3 | Actual |
19657 | 6318.00 | 2023-02-21 | 23 | 7 | 3 | Actual |
34782 | 665.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
26881 | 1429.00 | 2023-09-21 | 97 | 6 | 3 | Actual |
25703 | 480.00 | 2023-08-21 | 90 | 1 | 3 | Actual |
9166 | 38.00 | 2022-04-21 | 94 | 7 | 3 | Actual |
5756 | 8100.00 | 2022-01-21 | 60 | 7 | 3 | Budget |
175 | 30.00 | 2021-08-21 | 83 | 7 | 3 | Actual |
16615 | 24.00 | 2022-11-21 | 69 | 7 | 3 | Actual |
24673 | 64.00 | 2023-07-22 | 82 | 6 | 3 | Actual |
14618 | 38.00 | 2022-09-21 | 89 | 7 | 3 | Actual |
11314 | 71.00 | 2022-06-21 | 85 | 6 | 3 | Actual |
25749 | 12453.00 | 2023-08-21 | 8 | 7 | 3 | Actual |
15490 | 448.00 | 2022-10-22 | 68 | 1 | 3 | Actual |
11356 | 5060.00 | 2022-06-21 | 60 | 7 | 3 | Actual |
37154 | 99630.00 | 2024-06-21 | 31 | 7 | 3 | Actual |
17570 | 532.00 | 2022-12-22 | 90 | 1 | 3 | Actual |
11270 | 82089.00 | 2022-06-21 | 56 | 6 | 3 | Actual |
12525 | 124.00 | 2022-07-22 | 90 | 7 | 3 | Actual |
15484 | 94723.00 | 2022-10-22 | 60 | 1 | 3 | Actual |
22616 | 33758.00 | 2023-05-22 | 52 | 6 | 3 | Actual |
11278 | 1300.00 | 2022-06-21 | 62 | 6 | 3 | Budget |
22661 | 56836.00 | 2023-05-22 | 19 | 7 | 3 | Actual |
5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
10129 | 380.00 | 2022-05-22 | 81 | 1 | 3 | Budget |
22654 | 542624.00 | 2023-05-22 | 6 | 7 | 3 | Actual |
19649 | 106170.00 | 2023-02-21 | 13 | 7 | 3 | Actual |
16 | 54.00 | 2021-08-21 | 71 | 1 | 3 | Actual |
9134 | 26.00 | 2022-04-21 | 68 | 7 | 3 | Actual |
11367 | 23.00 | 2022-06-21 | 68 | 7 | 3 | Actual |
12467 | 11887.00 | 2022-07-22 | 22 | 7 | 3 | Actual |
14615 | 38.00 | 2022-09-21 | 84 | 7 | 3 | Actual |
18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
3496 | 22640.00 | 2021-11-21 | 28 | 7 | 3 | Actual |
5704 | 380.00 | 2022-01-21 | 80 | 6 | 3 | Budget |
11368 | 30.00 | 2022-06-21 | 68 | 7 | 3 | Budget |
29230 | 27.00 | 2023-11-21 | 82 | 7 | 3 | Actual |
12396 | 28100.00 | 2022-07-22 | 54 | 6 | 3 | Budget |
19584 | 1290.00 | 2023-02-21 | 65 | 1 | 3 | Actual |
37176 | 176.00 | 2024-06-21 | 76 | 7 | 3 | Actual |
13496 | 570.00 | 2022-08-21 | 67 | 1 | 3 | Actual |
22692 | 342.00 | 2023-05-22 | 77 | 7 | 3 | Actual |
6907 | 154.00 | 2022-02-21 | 80 | 7 | 3 | Actual |
23711 | 28584.00 | 2023-06-21 | 100 | 7 | 3 | Actual |
13586 | 2120.00 | 2022-08-21 | 61 | 7 | 3 | Actual |
25765 | 46637.00 | 2023-08-21 | 34 | 7 | 3 | Actual |
25682 | 7952.00 | 2023-08-21 | 61 | 1 | 3 | Actual |
17610 | 1133.00 | 2022-12-22 | 97 | 6 | 3 | Actual |
16572 | 176.00 | 2022-11-21 | 89 | 6 | 3 | Actual |
20675 | 533554.00 | 2023-03-24 | 4 | 7 | 3 | Actual |
3527 | 74.00 | 2021-11-21 | 73 | 7 | 3 | Actual |
10229 | 20756.00 | 2022-05-22 | 34 | 7 | 3 | Actual |
1271 | 320.00 | 2021-09-21 | 62 | 7 | 3 | Actual |
39379 | 12555.00 | 2024-08-20 | 93 | 7 | 3 | Actual |
29172 | 635.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
16526 | 380.00 | 2022-11-21 | 74 | 1 | 3 | Actual |
3489 | 13720.00 | 2021-11-21 | 18 | 7 | 3 | Actual |
30340 | 17595.00 | 2023-12-22 | 60 | 7 | 3 | Actual |
16625 | 99.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
3484 | 7263.00 | 2021-11-21 | 7 | 7 | 3 | Actual |
8025 | 40.00 | 2022-03-24 | 78 | 7 | 3 | Budget |
5680 | 2981.00 | 2022-01-21 | 63 | 6 | 3 | Actual |
2393 | 480.00 | 2021-10-22 | 61 | 7 | 3 | Budget |
26927 | 27.00 | 2023-09-21 | 82 | 7 | 3 | Actual |
9077 | 86.00 | 2022-04-21 | 83 | 6 | 3 | Actual |
6866 | 20681.00 | 2022-02-21 | 28 | 7 | 3 | Actual |
23608 | 95.00 | 2023-06-21 | 82 | 1 | 3 | Actual |
4615 | 23396.00 | 2021-12-22 | 24 | 7 | 3 | Actual |
15590 | 286.00 | 2022-10-22 | 80 | 7 | 3 | Actual |
13504 | 389.00 | 2022-08-21 | 78 | 1 | 3 | Actual |
16609 | 2307.00 | 2022-11-21 | 61 | 7 | 3 | Actual |
28013 | 478.00 | 2023-10-22 | 73 | 6 | 3 | Actual |
11244 | 710.00 | 2022-06-21 | 80 | 1 | 3 | Actual |
186 | 52.00 | 2021-08-21 | 94 | 7 | 3 | Actual |
12351 | 380.00 | 2022-07-22 | 66 | 1 | 3 | Budget |
26825 | 255.00 | 2023-09-21 | 68 | 1 | 3 | Actual |
26908 | 54326.00 | 2023-09-21 | 40 | 7 | 3 | Actual |
13539 | 289.00 | 2022-08-21 | 78 | 6 | 3 | Actual |
12520 | 30.00 | 2022-07-22 | 85 | 7 | 3 | Budget |
17583 | 3644.00 | 2022-12-22 | 62 | 6 | 3 | Actual |
15581 | 93.00 | 2022-10-22 | 67 | 7 | 3 | Actual |
7880 | 100.00 | 2022-03-24 | 74 | 1 | 3 | Budget |
37169 | 170.00 | 2024-06-21 | 66 | 7 | 3 | Actual |
37108 | 4938.00 | 2024-06-21 | 62 | 6 | 3 | Actual |
5772 | 86.00 | 2022-01-21 | 73 | 7 | 3 | Actual |
4647 | 88.00 | 2021-12-22 | 73 | 7 | 3 | Actual |
28004 | 4415.00 | 2023-10-22 | 62 | 6 | 3 | Actual |
2369 | 17216.00 | 2021-10-22 | 14 | 7 | 3 | Actual |
4594 | -149.00 | 2021-12-22 | 91 | 6 | 3 | Actual |
2377 | 25636.00 | 2021-10-22 | 24 | 7 | 3 | Actual |
15533 | 945.00 | 2022-10-22 | 80 | 6 | 3 | Actual |
9147 | 40.00 | 2022-04-21 | 78 | 7 | 3 | Budget |
10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
15543 | 324.00 | 2022-10-22 | 92 | 6 | 3 | Actual |
12510 | 200.00 | 2022-07-22 | 80 | 7 | 3 | Budget |
10281 | 127.00 | 2022-05-22 | 92 | 7 | 3 | Actual |
33651 | 8040.00 | 2024-03-23 | 52 | 6 | 3 | Actual |
36034 | 60.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
26918 | 31.00 | 2023-09-21 | 69 | 7 | 3 | Actual |
37168 | 188.00 | 2024-06-21 | 65 | 7 | 3 | Actual |
33625 | 7880.00 | 2024-03-23 | 62 | 1 | 3 | Actual |
2372 | 43720.00 | 2021-10-22 | 19 | 7 | 3 | Actual |
11220 | 2945.00 | 2022-06-21 | 61 | 1 | 3 | Actual |
14522 | 85.00 | 2022-09-21 | 82 | 1 | 3 | Actual |
11234 | 304.00 | 2022-06-21 | 73 | 1 | 3 | Actual |
4509 | 229.00 | 2021-12-22 | 73 | 1 | 3 | Actual |
13549 | -261.00 | 2022-08-21 | 91 | 6 | 3 | Actual |
95 | 90.00 | 2021-08-21 | 83 | 6 | 3 | Budget |
9127 | 75.00 | 2022-04-21 | 65 | 7 | 3 | Actual |
39 | 98.00 | 2021-08-21 | 85 | 1 | 3 | Actual |
37191 | 5.00 | 2024-06-21 | 96 | 7 | 3 | Actual |
11254 | 127.00 | 2022-06-21 | 85 | 1 | 3 | Actual |
14595 | 1063634.00 | 2022-09-21 | 43 | 7 | 3 | Actual |
12452 | 292.00 | 2022-07-22 | 97 | 6 | 3 | Actual |
23702 | 36.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
138 | -830343.50 | 2021-08-21 | 43 | 7 | 3 | Actual |
6860 | 43720.00 | 2022-02-21 | 19 | 7 | 3 | Actual |
5676 | 1646.00 | 2022-01-21 | 61 | 6 | 3 | Actual |
22613 | 145.00 | 2023-05-22 | 94 | 1 | 3 | Actual |
2331 | 220.00 | 2021-10-22 | 73 | 6 | 3 | Budget |
16535 | 287.00 | 2022-11-21 | 85 | 1 | 3 | Actual |
15597 | 48.00 | 2022-10-22 | 89 | 7 | 3 | Actual |
11 | 200.00 | 2021-08-21 | 67 | 1 | 3 | Budget |
7910 | 6500.00 | 2022-03-24 | 52 | 6 | 3 | Budget |
22655 | 18062.00 | 2023-05-22 | 7 | 7 | 3 | Actual |
14553 | 285.00 | 2022-09-21 | 78 | 6 | 3 | Actual |
5754 | 116673.00 | 2022-01-21 | 46 | 7 | 3 | Actual |
26858 | 360.00 | 2023-09-21 | 67 | 6 | 3 | Actual |
17634 | 213961.00 | 2022-12-22 | 37 | 7 | 3 | Actual |
22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
16533 | 358.00 | 2022-11-21 | 83 | 1 | 3 | Actual |
31420 | 2615.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
26867 | 299.00 | 2023-09-21 | 78 | 6 | 3 | Actual |
17607 | 404.00 | 2022-12-22 | 92 | 6 | 3 | Actual |
2397 | 90.00 | 2021-10-22 | 65 | 7 | 3 | Budget |
19676 | 323.00 | 2023-02-21 | 66 | 7 | 3 | Actual |
33642 | 275.00 | 2024-03-23 | 85 | 1 | 3 | Actual |
13611 | 4.00 | 2022-08-21 | 96 | 7 | 3 | Actual |
15501 | 408.00 | 2022-10-22 | 83 | 1 | 3 | Actual |
21664 | 232.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
23601 | 707.00 | 2023-06-21 | 73 | 1 | 3 | Actual |
11302 | 90.00 | 2022-06-21 | 78 | 6 | 3 | Budget |
1263 | 56107.00 | 2021-09-21 | 39 | 7 | 3 | Actual |
4541 | 2200.00 | 2021-12-22 | 53 | 6 | 3 | Budget |
27982 | 428.00 | 2023-10-22 | 78 | 1 | 3 | Actual |
28035 | 692107.00 | 2023-10-22 | 6 | 7 | 3 | Actual |
21680 | 9757.00 | 2023-04-21 | 8 | 7 | 3 | Actual |
4622 | 171450.00 | 2021-12-22 | 35 | 7 | 3 | Actual |
30262 | 1836.00 | 2023-12-22 | 80 | 1 | 3 | Actual |
26868 | 1252.00 | 2023-09-21 | 80 | 6 | 3 | Actual |
7957 | 80.00 | 2022-03-24 | 84 | 6 | 3 | Budget |
7874 | 100.00 | 2022-03-24 | 68 | 1 | 3 | Budget |
3479 | 45000.00 | 2021-11-21 | 99 | 6 | 3 | Actual |
34806 | 44436.00 | 2024-04-21 | 60 | 6 | 3 | Actual |
21654 | 78.00 | 2023-04-21 | 71 | 6 | 3 | Actual |
12414 | 130.00 | 2022-07-22 | 67 | 6 | 3 | Actual |
2326 | 35.00 | 2021-10-22 | 71 | 6 | 3 | Actual |
24665 | 1339.00 | 2023-07-22 | 72 | 6 | 3 | Actual |
17658 | 35.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
33685 | 540.00 | 2024-03-23 | 97 | 6 | 3 | Actual |
25788 | 85.00 | 2023-08-21 | 78 | 7 | 3 | Actual |
30275 | 93930.00 | 2023-12-22 | 12 | 2 | 3 | Actual |
11366 | 40.00 | 2022-06-21 | 67 | 7 | 3 | Budget |
6812 | 80.00 | 2022-02-21 | 68 | 6 | 3 | Budget |
4543 | 83477.00 | 2021-12-22 | 56 | 6 | 3 | Actual |
1217 | 454.00 | 2021-09-21 | 80 | 6 | 3 | Actual |
35939 | 1488.00 | 2024-05-22 | 80 | 1 | 3 | Actual |
12354 | 200.00 | 2022-07-22 | 67 | 1 | 3 | Budget |
34843 | 43278.00 | 2024-04-21 | 14 | 7 | 3 | Actual |
2350 | 59.00 | 2021-10-22 | 85 | 6 | 3 | Actual |
13564 | 56836.00 | 2022-08-21 | 19 | 7 | 3 | Actual |
30279 | 85948.00 | 2023-12-22 | 56 | 6 | 3 | Actual |
2295 | 376.00 | 2021-10-22 | 90 | 1 | 3 | Actual |
2299 | 11.00 | 2021-10-22 | 96 | 1 | 3 | Actual |
35942 | 308.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
25729 | 251.00 | 2023-08-21 | 78 | 6 | 3 | Actual |
92 | 30.00 | 2021-08-21 | 82 | 6 | 3 | Budget |
14547 | 114.00 | 2022-09-21 | 71 | 6 | 3 | Actual |
37096 | -634.00 | 2024-06-21 | 91 | 1 | 3 | Actual |
10227 | 31770.00 | 2022-05-22 | 32 | 7 | 3 | Actual |
31409 | 2255.00 | 2024-01-21 | 62 | 6 | 3 | Actual |
67 | 200.00 | 2021-08-21 | 66 | 6 | 3 | Budget |
37175 | 217.00 | 2024-06-21 | 74 | 7 | 3 | Actual |
2300 | 52500.00 | 2021-10-22 | 12 | 2 | 3 | Actual |
34819 | 2775.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
37172 | 19.00 | 2024-06-21 | 69 | 7 | 3 | Actual |
7921 | 850.00 | 2022-03-24 | 62 | 6 | 3 | Budget |
18603 | 58.00 | 2023-01-21 | 82 | 6 | 3 | Actual |
30277 | 16257.00 | 2023-12-22 | 53 | 6 | 3 | Actual |
15580 | 185.00 | 2022-10-22 | 66 | 7 | 3 | Actual |
30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
5715 | 60.00 | 2022-01-21 | 85 | 6 | 3 | Budget |
26888 | 97914.00 | 2023-09-21 | 13 | 7 | 3 | Actual |
12453 | 45000.00 | 2022-07-22 | 99 | 6 | 3 | Actual |
2290 | 100.00 | 2021-10-22 | 85 | 1 | 3 | Budget |
5790 | 40.00 | 2022-01-21 | 84 | 7 | 3 | Budget |
12449 | 263.00 | 2022-07-22 | 92 | 6 | 3 | Actual |
5799 | 144.00 | 2022-01-21 | 92 | 7 | 3 | Actual |
15527 | 1874.00 | 2022-10-22 | 72 | 6 | 3 | Actual |
7900 | 495.00 | 2022-03-24 | 87 | 1 | 3 | Actual |
2327 | 50.00 | 2021-10-22 | 71 | 6 | 3 | Budget |
16618 | 323.00 | 2022-11-21 | 74 | 7 | 3 | Actual |
25739 | -290.00 | 2023-08-21 | 91 | 6 | 3 | Actual |
15513 | 35140.00 | 2022-10-22 | 53 | 6 | 3 | Actual |
28 | 586.00 | 2021-08-21 | 80 | 1 | 3 | Actual |
9122 | 5300.00 | 2022-04-21 | 60 | 7 | 3 | Budget |
4590 | 280.00 | 2021-12-22 | 87 | 6 | 3 | Budget |
20700 | 209423.00 | 2023-03-24 | 43 | 7 | 3 | Actual |
26904 | 365793.00 | 2023-09-21 | 35 | 7 | 3 | Actual |
2373 | 14131.00 | 2021-10-22 | 20 | 7 | 3 | Actual |
8023 | 127.00 | 2022-03-24 | 77 | 7 | 3 | Actual |
29173 | 62.00 | 2023-11-21 | 82 | 6 | 3 | Actual |
38259 | 6113.00 | 2024-07-22 | 63 | 6 | 3 | Actual |
17662 | 52.00 | 2022-12-22 | 90 | 7 | 3 | Actual |
31440 | 487110.00 | 2024-01-21 | 6 | 7 | 3 | Actual |
38306 | 49870.00 | 2024-07-22 | 33 | 7 | 3 | Actual |
1147 | 70.00 | 2021-09-21 | 71 | 1 | 3 | Budget |
34836 | 52000.00 | 2024-04-21 | 99 | 6 | 3 | Actual |
21 | 100.00 | 2021-08-21 | 74 | 1 | 3 | Budget |
33731 | 22.00 | 2024-03-23 | 82 | 7 | 3 | Actual |
4510 | 112.00 | 2021-12-22 | 74 | 1 | 3 | Actual |
22620 | 36169.00 | 2023-05-22 | 57 | 6 | 3 | Actual |
26889 | 67739.00 | 2023-09-21 | 14 | 7 | 3 | Actual |
19587 | 435.00 | 2023-02-21 | 68 | 1 | 3 | Actual |
32544 | 1574.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
3385 | 60.00 | 2021-11-21 | 71 | 1 | 3 | Budget |
153 | 29.00 | 2021-08-21 | 68 | 7 | 3 | Actual |
8983 | 20900.00 | 2022-04-21 | 60 | 1 | 3 | Budget |
4 | 2208.00 | 2021-08-21 | 61 | 1 | 3 | Actual |
31412 | 410.00 | 2024-01-21 | 66 | 6 | 3 | Actual |
8000 | 5400.00 | 2022-03-24 | 60 | 7 | 3 | Actual |
13508 | 341.00 | 2022-08-21 | 83 | 1 | 3 | Actual |
33741 | 5.00 | 2024-03-23 | 96 | 7 | 3 | Actual |
30278 | 309.00 | 2023-12-22 | 54 | 6 | 3 | Actual |
1161 | 386.00 | 2021-09-21 | 81 | 1 | 3 | Actual |
18614 | 904.00 | 2023-01-21 | 97 | 6 | 3 | Actual |
1245 | 17675.00 | 2021-09-21 | 14 | 7 | 3 | Actual |
31430 | 235.00 | 2024-01-21 | 89 | 6 | 3 | Actual |
1313 | 2.00 | 2021-09-21 | 96 | 7 | 3 | Actual |
37138 | 363917.00 | 2024-06-21 | 4 | 7 | 3 | Actual |
19658 | 32357.00 | 2023-02-21 | 24 | 7 | 3 | Actual |
24638 | 106.00 | 2023-07-22 | 82 | 1 | 3 | Actual |
3475 | 262.00 | 2021-11-21 | 92 | 6 | 3 | Actual |
24646 | 666.00 | 2023-07-22 | 92 | 1 | 3 | Actual |
16601 | 157841.00 | 2022-11-21 | 35 | 7 | 3 | Actual |
Generated 2024-09-20 15:39:16.702 UTC