[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1248 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31456 | 52611.00 | 2024-01-21 | 32 | 7 | 3 | Actual |
14575 | 70213.00 | 2022-09-21 | 14 | 7 | 3 | Actual |
5643 | 550.00 | 2022-01-21 | 80 | 1 | 3 | Budget |
3433 | 2600.00 | 2021-11-21 | 63 | 6 | 3 | Budget |
11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
26927 | 27.00 | 2023-09-21 | 82 | 7 | 3 | Actual |
33662 | 305.00 | 2024-03-23 | 67 | 6 | 3 | Actual |
7948 | 416.00 | 2022-03-24 | 80 | 6 | 3 | Actual |
12451 | 7.00 | 2022-07-22 | 96 | 6 | 3 | Actual |
10186 | 380.00 | 2022-05-22 | 80 | 6 | 3 | Budget |
38333 | 54.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
20716 | 222.00 | 2023-03-24 | 80 | 7 | 3 | Actual |
19650 | 70780.00 | 2023-02-21 | 14 | 7 | 3 | Actual |
38280 | 358.00 | 2024-07-22 | 90 | 6 | 3 | Actual |
38323 | 20.00 | 2024-07-22 | 71 | 7 | 3 | Actual |
26890 | 117004.00 | 2023-09-21 | 15 | 7 | 3 | Actual |
3374 | 1500.00 | 2021-11-21 | 62 | 1 | 3 | Budget |
10147 | 4256.00 | 2022-05-22 | 52 | 6 | 3 | Actual |
2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
3442 | 84.00 | 2021-11-21 | 68 | 6 | 3 | Actual |
34813 | 315.00 | 2024-04-21 | 68 | 6 | 3 | Actual |
32536 | 443.00 | 2024-02-21 | 66 | 6 | 3 | Actual |
13610 | 38.00 | 2022-08-21 | 94 | 7 | 3 | Actual |
20640 | 265.00 | 2023-03-24 | 54 | 6 | 3 | Actual |
38290 | 14710.00 | 2024-07-22 | 7 | 7 | 3 | Actual |
24688 | 639989.00 | 2023-07-22 | 6 | 7 | 3 | Actual |
28047 | 41665.00 | 2023-10-22 | 24 | 7 | 3 | Actual |
17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
19620 | 264.00 | 2023-02-21 | 68 | 6 | 3 | Actual |
12529 | 4.00 | 2022-07-22 | 96 | 7 | 3 | Actual |
1215 | 100.00 | 2021-09-21 | 78 | 6 | 3 | Budget |
38281 | -286.00 | 2024-07-22 | 91 | 6 | 3 | Actual |
29152 | 442.00 | 2023-11-21 | 54 | 6 | 3 | Actual |
29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
34856 | 43636.00 | 2024-04-21 | 33 | 7 | 3 | Actual |
1188 | 1805.00 | 2021-09-21 | 61 | 6 | 3 | Actual |
5667 | 7.00 | 2022-01-21 | 54 | 6 | 3 | Actual |
37155 | 52611.00 | 2024-06-21 | 32 | 7 | 3 | Actual |
4572 | 970.00 | 2021-12-22 | 76 | 6 | 3 | Actual |
5 | 1546.00 | 2021-08-21 | 62 | 1 | 3 | Actual |
13580 | 42540.00 | 2022-08-21 | 40 | 7 | 3 | Actual |
16635 | 31131.00 | 2022-11-21 | 100 | 7 | 3 | Actual |
4558 | 178.00 | 2021-12-22 | 66 | 6 | 3 | Actual |
37083 | 410.00 | 2024-06-21 | 74 | 1 | 3 | Actual |
33732 | 76.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
22654 | 542624.00 | 2023-05-22 | 6 | 7 | 3 | Actual |
32569 | 87190.00 | 2024-02-21 | 15 | 7 | 3 | Actual |
22597 | 643.00 | 2023-05-22 | 73 | 1 | 3 | Actual |
1189 | 1504.00 | 2021-09-21 | 62 | 6 | 3 | Actual |
26912 | 1908.00 | 2023-09-21 | 61 | 7 | 3 | Actual |
4564 | 28.00 | 2021-12-22 | 71 | 6 | 3 | Actual |
19699 | 29716.00 | 2023-02-21 | 100 | 7 | 3 | Actual |
25757 | 20974.00 | 2023-08-21 | 22 | 7 | 3 | Actual |
11273 | 17700.00 | 2022-06-21 | 60 | 6 | 3 | Budget |
20701 | 471768.00 | 2023-03-24 | 46 | 7 | 3 | Actual |
26934 | -137.00 | 2023-09-21 | 91 | 7 | 3 | Actual |
30278 | 309.00 | 2023-12-22 | 54 | 6 | 3 | Actual |
14619 | 58.00 | 2022-09-21 | 90 | 7 | 3 | Actual |
6 | 1800.00 | 2021-08-21 | 62 | 1 | 3 | Budget |
4606 | 38113.00 | 2021-12-22 | 13 | 7 | 3 | Actual |
5728 | 303660.00 | 2022-01-21 | 4 | 7 | 3 | Actual |
10107 | 380.00 | 2022-05-22 | 66 | 1 | 3 | Budget |
164 | 128.00 | 2021-08-21 | 77 | 7 | 3 | Actual |
29178 | 237.00 | 2023-11-21 | 89 | 6 | 3 | Actual |
5715 | 60.00 | 2022-01-21 | 85 | 6 | 3 | Budget |
37089 | 125.00 | 2024-06-21 | 82 | 1 | 3 | Actual |
19606 | 141.00 | 2023-02-21 | 94 | 1 | 3 | Actual |
12351 | 380.00 | 2022-07-22 | 66 | 1 | 3 | Budget |
23671 | 26036.00 | 2023-06-21 | 28 | 7 | 3 | Actual |
1270 | 360.00 | 2021-09-21 | 61 | 7 | 3 | Actual |
21679 | 15903.00 | 2023-04-21 | 7 | 7 | 3 | Actual |
7947 | 107.00 | 2022-03-24 | 78 | 6 | 3 | Actual |
12447 | 197.00 | 2022-07-22 | 90 | 6 | 3 | Actual |
12362 | 100.00 | 2022-07-22 | 74 | 1 | 3 | Budget |
8000 | 5400.00 | 2022-03-24 | 60 | 7 | 3 | Actual |
3384 | 30.00 | 2021-11-21 | 71 | 1 | 3 | Actual |
4589 | 60.00 | 2021-12-22 | 85 | 6 | 3 | Budget |
32567 | 76291.00 | 2024-02-21 | 13 | 7 | 3 | Actual |
32566 | 9687.00 | 2024-02-21 | 8 | 7 | 3 | Actual |
37166 | 1449.00 | 2024-06-21 | 61 | 7 | 3 | Actual |
12343 | 25806.00 | 2022-07-22 | 60 | 1 | 3 | Actual |
14568 | 45000.00 | 2022-09-21 | 99 | 6 | 3 | Actual |
22633 | 382.00 | 2023-05-22 | 74 | 6 | 3 | Actual |
36023 | 20.00 | 2024-05-22 | 69 | 7 | 3 | Actual |
5764 | 100.00 | 2022-01-21 | 66 | 7 | 3 | Budget |
2417 | 46.00 | 2021-10-22 | 78 | 7 | 3 | Actual |
19688 | 27.00 | 2023-02-21 | 82 | 7 | 3 | Actual |
12526 | -99.00 | 2022-07-22 | 91 | 7 | 3 | Actual |
25734 | 181.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
5700 | 299.00 | 2022-01-21 | 77 | 6 | 3 | Actual |
21705 | 1288.00 | 2023-04-21 | 61 | 7 | 3 | Actual |
10140 | 204.00 | 2022-05-22 | 89 | 1 | 3 | Actual |
5786 | 12.00 | 2022-01-21 | 82 | 7 | 3 | Actual |
18671 | 27168.00 | 2023-01-21 | 100 | 7 | 3 | Actual |
21677 | 348157.00 | 2023-04-21 | 4 | 7 | 3 | Actual |
3523 | 12.00 | 2021-11-21 | 69 | 7 | 3 | Actual |
20680 | 48782.00 | 2023-03-24 | 14 | 7 | 3 | Actual |
8044 | 54.00 | 2022-03-24 | 94 | 7 | 3 | Actual |
3392 | 497.00 | 2021-11-21 | 77 | 1 | 3 | Actual |
4575 | 302.00 | 2021-12-22 | 77 | 6 | 3 | Actual |
19611 | 375.00 | 2023-02-21 | 54 | 6 | 3 | Actual |
6805 | 180.00 | 2022-02-21 | 65 | 6 | 3 | Actual |
28046 | 8835.00 | 2023-10-22 | 23 | 7 | 3 | Actual |
16560 | 390.00 | 2022-11-21 | 73 | 6 | 3 | Actual |
5668 | 0.00 | 2022-01-21 | 54 | 6 | 3 | Budget |
108 | 98.00 | 2021-08-21 | 97 | 6 | 3 | Actual |
2341 | 349.00 | 2021-10-22 | 80 | 6 | 3 | Actual |
3381 | 96.00 | 2021-11-21 | 68 | 1 | 3 | Actual |
27988 | 319.00 | 2023-10-22 | 85 | 1 | 3 | Actual |
14516 | 369.00 | 2022-09-21 | 74 | 1 | 3 | Actual |
37129 | 343.00 | 2024-06-21 | 89 | 6 | 3 | Actual |
7890 | 332.00 | 2022-03-24 | 81 | 1 | 3 | Actual |
12442 | 60.00 | 2022-07-22 | 85 | 6 | 3 | Budget |
17582 | 6074.00 | 2022-12-22 | 61 | 6 | 3 | Actual |
22628 | 220.00 | 2023-05-22 | 68 | 6 | 3 | Actual |
21642 | 683.00 | 2023-04-21 | 54 | 6 | 3 | Actual |
24703 | 70789.00 | 2023-07-22 | 31 | 7 | 3 | Actual |
1205 | 131.00 | 2021-09-21 | 72 | 6 | 3 | Actual |
17661 | 34.00 | 2022-12-22 | 89 | 7 | 3 | Actual |
11380 | 40.00 | 2022-06-21 | 78 | 7 | 3 | Budget |
24708 | 146546.00 | 2023-07-22 | 37 | 7 | 3 | Actual |
16598 | 38409.00 | 2022-11-21 | 32 | 7 | 3 | Actual |
13535 | 443.00 | 2022-08-21 | 73 | 6 | 3 | Actual |
38234 | 767.00 | 2024-07-22 | 76 | 1 | 3 | Actual |
10207 | 45000.00 | 2022-05-22 | 99 | 6 | 3 | Actual |
10240 | 650.00 | 2022-05-22 | 61 | 7 | 3 | Budget |
33663 | 231.00 | 2024-03-23 | 68 | 6 | 3 | Actual |
12490 | 80.00 | 2022-07-22 | 65 | 7 | 3 | Actual |
21661 | 1060.00 | 2023-04-21 | 80 | 6 | 3 | Actual |
19612 | 91311.00 | 2023-02-21 | 56 | 6 | 3 | Actual |
12392 | 7700.00 | 2022-07-22 | 52 | 6 | 3 | Budget |
6891 | 26.00 | 2022-02-21 | 68 | 7 | 3 | Actual |
25703 | 480.00 | 2023-08-21 | 90 | 1 | 3 | Actual |
4633 | 691.00 | 2021-12-22 | 62 | 7 | 3 | Actual |
1154 | 545.00 | 2021-09-21 | 77 | 1 | 3 | Actual |
2323 | 100.00 | 2021-10-22 | 68 | 6 | 3 | Budget |
26873 | 225.00 | 2023-09-21 | 85 | 6 | 3 | Actual |
26857 | 716.00 | 2023-09-21 | 66 | 6 | 3 | Actual |
10181 | 1000.00 | 2022-05-22 | 76 | 6 | 3 | Budget |
36042 | 4.00 | 2024-05-22 | 96 | 7 | 3 | Actual |
30283 | 2403.00 | 2023-12-22 | 62 | 6 | 3 | Actual |
27985 | 114.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
6916 | 30.00 | 2022-02-21 | 85 | 7 | 3 | Budget |
11238 | 280.00 | 2022-06-21 | 76 | 1 | 3 | Budget |
7968 | 200.00 | 2022-03-24 | 97 | 6 | 3 | Actual |
13516 | 142.00 | 2022-08-21 | 94 | 1 | 3 | Actual |
13593 | 36.00 | 2022-08-21 | 71 | 7 | 3 | Actual |
20683 | 56836.00 | 2023-03-24 | 19 | 7 | 3 | Actual |
4597 | 7.00 | 2021-12-22 | 96 | 6 | 3 | Actual |
10132 | 100.00 | 2022-05-22 | 83 | 1 | 3 | Budget |
35933 | 205.00 | 2024-05-22 | 71 | 1 | 3 | Actual |
7936 | 281.00 | 2022-03-24 | 72 | 6 | 3 | Actual |
22694 | 407.00 | 2023-05-22 | 80 | 7 | 3 | Actual |
20721 | 40.00 | 2023-03-24 | 85 | 7 | 3 | Actual |
9121 | 4120.00 | 2022-04-21 | 60 | 7 | 3 | Actual |
6884 | 360.00 | 2022-02-21 | 62 | 7 | 3 | Actual |
9124 | 494.00 | 2022-04-21 | 61 | 7 | 3 | Actual |
6778 | 100.00 | 2022-02-21 | 85 | 1 | 3 | Budget |
5617 | 1900.00 | 2022-01-21 | 61 | 1 | 3 | Budget |
36029 | 87.00 | 2024-05-22 | 78 | 7 | 3 | Actual |
13554 | 45000.00 | 2022-08-21 | 99 | 6 | 3 | Actual |
6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
11302 | 90.00 | 2022-06-21 | 78 | 6 | 3 | Budget |
10189 | 200.00 | 2022-05-22 | 81 | 6 | 3 | Budget |
11244 | 710.00 | 2022-06-21 | 80 | 1 | 3 | Actual |
32511 | 401.00 | 2024-02-21 | 78 | 1 | 3 | Actual |
25698 | 293.00 | 2023-08-21 | 83 | 1 | 3 | Actual |
34795 | 646.00 | 2024-04-21 | 90 | 1 | 3 | Actual |
13599 | 415.00 | 2022-08-21 | 80 | 7 | 3 | Actual |
35936 | 842.00 | 2024-05-22 | 76 | 1 | 3 | Actual |
31452 | 43905.00 | 2024-01-21 | 24 | 7 | 3 | Actual |
32562 | 197890.00 | 2024-02-21 | 101 | 6 | 3 | Actual |
177 | 30.00 | 2021-08-21 | 84 | 7 | 3 | Budget |
2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
22644 | 164.00 | 2023-05-22 | 89 | 6 | 3 | Actual |
29181 | 487.00 | 2023-11-21 | 92 | 6 | 3 | Actual |
24727 | 59.00 | 2023-07-22 | 78 | 7 | 3 | Actual |
1217 | 454.00 | 2021-09-21 | 80 | 6 | 3 | Actual |
10278 | 62.00 | 2022-05-22 | 89 | 7 | 3 | Actual |
33684 | 14.00 | 2024-03-23 | 96 | 6 | 3 | Actual |
13533 | 100.00 | 2022-08-21 | 71 | 6 | 3 | Actual |
3465 | 80.00 | 2021-11-21 | 83 | 6 | 3 | Budget |
19694 | 124.00 | 2023-02-21 | 90 | 7 | 3 | Actual |
31386 | 1574.00 | 2024-01-21 | 77 | 1 | 3 | Actual |
8015 | 30.00 | 2022-03-24 | 71 | 7 | 3 | Budget |
33690 | 12119.00 | 2024-03-23 | 7 | 7 | 3 | Actual |
2389 | 52899.00 | 2021-10-22 | 43 | 7 | 3 | Actual |
33720 | 139.00 | 2024-03-23 | 67 | 7 | 3 | Actual |
34823 | 648.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
7982 | 60133.00 | 2022-03-24 | 21 | 7 | 3 | Actual |
6764 | 644.00 | 2022-02-21 | 77 | 1 | 3 | Actual |
38246 | -522.00 | 2024-07-22 | 91 | 1 | 3 | Actual |
18620 | 13912.00 | 2023-01-21 | 8 | 7 | 3 | Actual |
2365 | 185123.00 | 2021-10-22 | 6 | 7 | 3 | Actual |
31420 | 2615.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
20676 | 530246.00 | 2023-03-24 | 6 | 7 | 3 | Actual |
33630 | 131.00 | 2024-03-23 | 69 | 1 | 3 | Actual |
6815 | 50.00 | 2022-02-21 | 71 | 6 | 3 | Budget |
6842 | 181.00 | 2022-02-21 | 89 | 6 | 3 | Actual |
25784 | 121.00 | 2023-08-21 | 73 | 7 | 3 | Actual |
9004 | 272.00 | 2022-04-21 | 76 | 1 | 3 | Actual |
25774 | -40042.00 | 2023-08-21 | 46 | 7 | 3 | Actual |
2386 | 36754.00 | 2021-10-22 | 38 | 7 | 3 | Actual |
15518 | 7436.00 | 2022-10-22 | 61 | 6 | 3 | Actual |
7866 | 1900.00 | 2022-03-24 | 62 | 1 | 3 | Budget |
18619 | 20930.00 | 2023-01-21 | 7 | 7 | 3 | Actual |
33689 | 416170.00 | 2024-03-23 | 6 | 7 | 3 | Actual |
30355 | 258.00 | 2023-12-22 | 81 | 7 | 3 | Actual |
15571 | 42082.00 | 2022-10-22 | 38 | 7 | 3 | Actual |
30337 | 58329.00 | 2023-12-22 | 40 | 7 | 3 | Actual |
18565 | 429.00 | 2023-01-21 | 78 | 1 | 3 | Actual |
8012 | 27.00 | 2022-03-24 | 68 | 7 | 3 | Actual |
14596 | 263191.00 | 2022-09-21 | 46 | 7 | 3 | Actual |
26895 | 20974.00 | 2023-09-21 | 22 | 7 | 3 | Actual |
7874 | 100.00 | 2022-03-24 | 68 | 1 | 3 | Budget |
18650 | 42.00 | 2023-01-21 | 68 | 7 | 3 | Actual |
31430 | 235.00 | 2024-01-21 | 89 | 6 | 3 | Actual |
10235 | 159413.00 | 2022-05-22 | 43 | 7 | 3 | Actual |
37162 | 60617.00 | 2024-06-21 | 40 | 7 | 3 | Actual |
29234 | 405.00 | 2023-11-21 | 87 | 7 | 3 | Actual |
5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
7861 | 20900.00 | 2022-03-24 | 60 | 1 | 3 | Budget |
6802 | 784.00 | 2022-02-21 | 62 | 6 | 3 | Actual |
12373 | 380.00 | 2022-07-22 | 81 | 1 | 3 | Budget |
35999 | 96668.00 | 2024-05-22 | 21 | 7 | 3 | Actual |
25785 | 245.00 | 2023-08-21 | 74 | 7 | 3 | Actual |
7928 | 200.00 | 2022-03-24 | 66 | 6 | 3 | Budget |
34808 | 4559.00 | 2024-04-21 | 62 | 6 | 3 | Actual |
29132 | 377.00 | 2023-11-21 | 74 | 1 | 3 | Actual |
21718 | 201.00 | 2023-04-21 | 80 | 7 | 3 | Actual |
18555 | 976.00 | 2023-01-21 | 65 | 1 | 3 | Actual |
24735 | 35.00 | 2023-07-22 | 89 | 7 | 3 | Actual |
1220 | 30.00 | 2021-09-21 | 82 | 6 | 3 | Budget |
35988 | 256906.00 | 2024-05-22 | 101 | 6 | 3 | Actual |
37128 | 1013.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
18595 | 1095.00 | 2023-01-21 | 72 | 6 | 3 | Actual |
38284 | 13.00 | 2024-07-22 | 96 | 6 | 3 | Actual |
6787 | 13.00 | 2022-02-21 | 96 | 1 | 3 | Actual |
22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
5696 | 100.00 | 2022-01-21 | 74 | 6 | 3 | Budget |
6816 | 200.00 | 2022-02-21 | 72 | 6 | 3 | Budget |
1244 | 23454.00 | 2021-09-21 | 13 | 7 | 3 | Actual |
36019 | 204.00 | 2024-05-22 | 65 | 7 | 3 | Actual |
4520 | 380.00 | 2021-12-22 | 81 | 1 | 3 | Budget |
30330 | 61760.00 | 2023-12-22 | 32 | 7 | 3 | Actual |
5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
11221 | 2651.00 | 2022-06-21 | 62 | 1 | 3 | Actual |
11395 | 90.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
Generated 2024-09-20 03:59:09.634 UTC