[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1250 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28079 | 81.00 | 2023-10-21 | 84 | 7 | 3 | Actual |
10280 | -76.00 | 2022-05-21 | 91 | 7 | 3 | Actual |
2302 | 5000.00 | 2021-10-21 | 52 | 6 | 3 | Budget |
37148 | 104571.00 | 2024-06-20 | 21 | 7 | 3 | Actual |
14531 | 127.00 | 2022-09-20 | 94 | 1 | 3 | Actual |
13557 | 473466.00 | 2022-08-20 | 6 | 7 | 3 | Actual |
3417 | 3883.00 | 2021-11-20 | 52 | 6 | 3 | Actual |
7947 | 107.00 | 2022-03-23 | 78 | 6 | 3 | Actual |
6748 | 585.00 | 2022-02-20 | 65 | 1 | 3 | Actual |
3500 | 27972.00 | 2021-11-20 | 33 | 7 | 3 | Actual |
4507 | 60.00 | 2021-12-21 | 71 | 1 | 3 | Budget |
3546 | 30.00 | 2021-11-20 | 85 | 7 | 3 | Budget |
32563 | 236929.00 | 2024-02-20 | 4 | 7 | 3 | Actual |
29141 | 317.00 | 2023-11-20 | 85 | 1 | 3 | Actual |
5616 | 20900.00 | 2022-01-20 | 60 | 1 | 3 | Budget |
6869 | 32723.00 | 2022-02-20 | 32 | 7 | 3 | Actual |
31385 | 875.00 | 2024-01-20 | 76 | 1 | 3 | Actual |
6858 | 57984.00 | 2022-02-20 | 15 | 7 | 3 | Actual |
16528 | 1309.00 | 2022-11-20 | 77 | 1 | 3 | Actual |
35996 | 24696.00 | 2024-05-21 | 18 | 7 | 3 | Actual |
169 | 100.00 | 2021-08-20 | 80 | 7 | 3 | Budget |
15500 | 117.00 | 2022-10-21 | 82 | 1 | 3 | Actual |
3382 | 100.00 | 2021-11-20 | 68 | 1 | 3 | Budget |
10176 | 220.00 | 2022-05-21 | 73 | 6 | 3 | Budget |
30248 | 80454.00 | 2023-12-21 | 60 | 1 | 3 | Actual |
2410 | 111.00 | 2021-10-21 | 74 | 7 | 3 | Actual |
83 | 750.00 | 2021-08-20 | 76 | 6 | 3 | Budget |
2301 | 4772.00 | 2021-10-21 | 52 | 6 | 3 | Actual |
24674 | 223.00 | 2023-07-21 | 83 | 6 | 3 | Actual |
5697 | 93.00 | 2022-01-20 | 74 | 6 | 3 | Actual |
10217 | 13720.00 | 2022-05-21 | 18 | 7 | 3 | Actual |
17597 | 1108.00 | 2022-12-21 | 80 | 6 | 3 | Actual |
3402 | 100.00 | 2021-11-20 | 83 | 1 | 3 | Budget |
38249 | 22.00 | 2024-07-21 | 96 | 1 | 3 | Actual |
26842 | -480.00 | 2023-09-20 | 91 | 1 | 3 | Actual |
21667 | 900.00 | 2023-04-20 | 87 | 6 | 3 | Actual |
4543 | 83477.00 | 2021-12-21 | 56 | 6 | 3 | Actual |
13497 | 435.00 | 2022-08-20 | 68 | 1 | 3 | Actual |
36039 | -96.00 | 2024-05-21 | 91 | 7 | 3 | Actual |
18554 | 6872.00 | 2023-01-20 | 62 | 1 | 3 | Actual |
1257 | 34311.00 | 2021-09-20 | 32 | 7 | 3 | Actual |
11395 | 90.00 | 2022-06-20 | 87 | 7 | 3 | Actual |
11390 | 18.00 | 2022-06-20 | 84 | 7 | 3 | Actual |
133 | 33491.00 | 2021-08-20 | 37 | 7 | 3 | Actual |
115 | 2487.00 | 2021-08-20 | 8 | 7 | 3 | Actual |
33643 | 1418.00 | 2024-03-22 | 87 | 1 | 3 | Actual |
14557 | 237.00 | 2022-09-20 | 83 | 6 | 3 | Actual |
2323 | 100.00 | 2021-10-21 | 68 | 6 | 3 | Budget |
14538 | 67095.00 | 2022-09-20 | 60 | 6 | 3 | Actual |
61 | 979.00 | 2021-08-20 | 62 | 6 | 3 | Actual |
14532 | 14.00 | 2022-09-20 | 96 | 1 | 3 | Actual |
10150 | 6400.00 | 2022-05-21 | 53 | 6 | 3 | Budget |
21652 | 180.00 | 2023-04-20 | 68 | 6 | 3 | Actual |
2269 | 70.00 | 2021-10-21 | 71 | 1 | 3 | Budget |
10133 | 121.00 | 2022-05-21 | 83 | 1 | 3 | Actual |
38234 | 767.00 | 2024-07-21 | 76 | 1 | 3 | Actual |
17629 | 77481.00 | 2022-12-21 | 31 | 7 | 3 | Actual |
1217 | 454.00 | 2021-09-20 | 80 | 6 | 3 | Actual |
5701 | 280.00 | 2022-01-20 | 77 | 6 | 3 | Budget |
11359 | 480.00 | 2022-06-20 | 62 | 7 | 3 | Budget |
12445 | 315.00 | 2022-07-21 | 87 | 6 | 3 | Actual |
10215 | 32432.00 | 2022-05-21 | 14 | 7 | 3 | Actual |
33693 | 40784.00 | 2024-03-22 | 14 | 7 | 3 | Actual |
30304 | 273.00 | 2023-12-21 | 89 | 6 | 3 | Actual |
2354 | 123.00 | 2021-10-21 | 89 | 6 | 3 | Actual |
16533 | 358.00 | 2022-11-20 | 83 | 1 | 3 | Actual |
62 | 1100.00 | 2021-08-20 | 62 | 6 | 3 | Budget |
9132 | 34.00 | 2022-04-20 | 67 | 7 | 3 | Actual |
11345 | 32087.00 | 2022-06-20 | 32 | 7 | 3 | Actual |
43 | 309.00 | 2021-08-20 | 90 | 1 | 3 | Actual |
12376 | 124.00 | 2022-07-21 | 83 | 1 | 3 | Actual |
10188 | 243.00 | 2022-05-21 | 81 | 6 | 3 | Actual |
10153 | 5320.00 | 2022-05-21 | 57 | 6 | 3 | Actual |
32561 | 52000.00 | 2024-02-20 | 99 | 6 | 3 | Actual |
23658 | 620650.00 | 2023-06-20 | 6 | 7 | 3 | Actual |
8044 | 54.00 | 2022-03-23 | 94 | 7 | 3 | Actual |
2432 | 60.00 | 2021-10-21 | 89 | 7 | 3 | Actual |
11398 | -43.00 | 2022-06-20 | 91 | 7 | 3 | Actual |
32590 | 21114.00 | 2024-02-20 | 60 | 7 | 3 | Actual |
20625 | 1023.00 | 2023-03-23 | 81 | 1 | 3 | Actual |
17552 | 786.00 | 2022-12-21 | 66 | 1 | 3 | Actual |
26877 | -403.00 | 2023-09-20 | 91 | 6 | 3 | Actual |
31463 | 53182.00 | 2024-01-20 | 40 | 7 | 3 | Actual |
14534 | 30140.00 | 2022-09-20 | 52 | 6 | 3 | Actual |
10178 | 103.00 | 2022-05-21 | 74 | 6 | 3 | Actual |
39 | 98.00 | 2021-08-20 | 85 | 1 | 3 | Actual |
25801 | 4.00 | 2023-08-20 | 96 | 7 | 3 | Actual |
10232 | 31359.00 | 2022-05-21 | 38 | 7 | 3 | Actual |
32574 | 21397.00 | 2024-02-20 | 22 | 7 | 3 | Actual |
20641 | 100485.00 | 2023-03-23 | 56 | 6 | 3 | Actual |
6855 | 5977.00 | 2022-02-20 | 8 | 7 | 3 | Actual |
37121 | 302.00 | 2024-06-20 | 78 | 6 | 3 | Actual |
31449 | 107629.00 | 2024-01-20 | 21 | 7 | 3 | Actual |
31441 | 14778.00 | 2024-01-20 | 7 | 7 | 3 | Actual |
5630 | 44.00 | 2022-01-20 | 71 | 1 | 3 | Actual |
10228 | 27439.00 | 2022-05-21 | 33 | 7 | 3 | Actual |
32607 | 118.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
1185 | 15040.00 | 2021-09-20 | 60 | 6 | 3 | Actual |
33712 | 52611.00 | 2024-03-22 | 40 | 7 | 3 | Actual |
25655 | 10122.00 | 2023-08-19 | 93 | 7 | 3 | Actual |
9045 | 1538.00 | 2022-04-20 | 63 | 6 | 3 | Actual |
15528 | 416.00 | 2022-10-21 | 73 | 6 | 3 | Actual |
10160 | 1145.00 | 2022-05-21 | 62 | 6 | 3 | Actual |
35948 | -403.00 | 2024-05-21 | 91 | 1 | 3 | Actual |
19596 | 955.00 | 2023-02-20 | 81 | 1 | 3 | Actual |
33742 | 37226.00 | 2024-03-22 | 100 | 7 | 3 | Actual |
33628 | 583.00 | 2024-03-22 | 67 | 1 | 3 | Actual |
31486 | 338.00 | 2024-01-20 | 87 | 7 | 3 | Actual |
2319 | 200.00 | 2021-10-21 | 66 | 6 | 3 | Budget |
11229 | 200.00 | 2022-06-20 | 68 | 1 | 3 | Budget |
7861 | 20900.00 | 2022-03-23 | 60 | 1 | 3 | Budget |
4674 | 72.00 | 2021-12-21 | 94 | 7 | 3 | Actual |
1249 | 15092.00 | 2021-09-20 | 20 | 7 | 3 | Actual |
25736 | 878.00 | 2023-08-20 | 87 | 6 | 3 | Actual |
31390 | 115.00 | 2024-01-20 | 82 | 1 | 3 | Actual |
4555 | 196.00 | 2021-12-21 | 65 | 6 | 3 | Actual |
13549 | -261.00 | 2022-08-20 | 91 | 6 | 3 | Actual |
6812 | 80.00 | 2022-02-20 | 68 | 6 | 3 | Budget |
23665 | 56836.00 | 2023-06-20 | 19 | 7 | 3 | Actual |
2270 | 300.00 | 2021-10-21 | 73 | 1 | 3 | Budget |
13539 | 289.00 | 2022-08-20 | 78 | 6 | 3 | Actual |
23596 | 1019.00 | 2023-06-20 | 66 | 1 | 3 | Actual |
1197 | 156.00 | 2021-09-20 | 67 | 6 | 3 | Actual |
1190 | 1100.00 | 2021-09-20 | 62 | 6 | 3 | Budget |
2436 | 58.00 | 2021-10-21 | 94 | 7 | 3 | Actual |
9143 | 70.00 | 2022-04-20 | 76 | 7 | 3 | Budget |
3408 | 540.00 | 2021-11-20 | 87 | 1 | 3 | Actual |
28011 | 122.00 | 2023-10-21 | 71 | 6 | 3 | Actual |
11337 | 12896.00 | 2022-06-20 | 20 | 7 | 3 | Actual |
8014 | 9.00 | 2022-03-23 | 71 | 7 | 3 | Actual |
8034 | 30.00 | 2022-03-23 | 84 | 7 | 3 | Budget |
11269 | 94400.00 | 2022-06-20 | 56 | 6 | 3 | Budget |
30363 | -134.00 | 2023-12-21 | 91 | 7 | 3 | Actual |
21649 | 510.00 | 2023-04-20 | 65 | 6 | 3 | Actual |
10214 | 48649.00 | 2022-05-21 | 13 | 7 | 3 | Actual |
1255 | 209682.00 | 2021-09-20 | 29 | 7 | 3 | Actual |
24676 | 178.00 | 2023-07-21 | 85 | 6 | 3 | Actual |
29205 | 49390.00 | 2023-11-20 | 33 | 7 | 3 | Actual |
6799 | 1300.00 | 2022-02-20 | 61 | 6 | 3 | Budget |
29187 | 416186.00 | 2023-11-20 | 4 | 7 | 3 | Actual |
30289 | 47.00 | 2023-12-21 | 69 | 6 | 3 | Actual |
14530 | 504.00 | 2022-09-20 | 92 | 1 | 3 | Actual |
38334 | 51.00 | 2024-07-21 | 85 | 7 | 3 | Actual |
38248 | 54.00 | 2024-07-21 | 94 | 1 | 3 | Actual |
19618 | 700.00 | 2023-02-20 | 66 | 6 | 3 | Actual |
23696 | 189.00 | 2023-06-20 | 77 | 7 | 3 | Actual |
28060 | 227026.00 | 2023-10-21 | 46 | 7 | 3 | Actual |
37179 | 405.00 | 2024-06-20 | 80 | 7 | 3 | Actual |
26904 | 365793.00 | 2023-09-20 | 35 | 7 | 3 | Actual |
10223 | 22401.00 | 2022-05-21 | 24 | 7 | 3 | Actual |
6898 | 79.00 | 2022-02-20 | 74 | 7 | 3 | Actual |
12430 | 90.00 | 2022-07-21 | 78 | 6 | 3 | Budget |
38255 | 18340.00 | 2024-07-21 | 57 | 6 | 3 | Actual |
5624 | 280.00 | 2022-01-20 | 66 | 1 | 3 | Budget |
123 | 11887.00 | 2021-08-20 | 22 | 7 | 3 | Actual |
25759 | 47042.00 | 2023-08-20 | 24 | 7 | 3 | Actual |
37107 | 4444.00 | 2024-06-20 | 61 | 6 | 3 | Actual |
38252 | 8151.00 | 2024-07-21 | 53 | 6 | 3 | Actual |
38308 | 289755.00 | 2024-07-21 | 35 | 7 | 3 | Actual |
7926 | 200.00 | 2022-03-23 | 65 | 6 | 3 | Budget |
10196 | 60.00 | 2022-05-21 | 85 | 6 | 3 | Budget |
3448 | 161.00 | 2021-11-20 | 73 | 6 | 3 | Actual |
19631 | 63.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
30321 | 78696.00 | 2023-12-21 | 19 | 7 | 3 | Actual |
1310 | -42.00 | 2021-09-20 | 91 | 7 | 3 | Actual |
16573 | 270.00 | 2022-11-20 | 90 | 6 | 3 | Actual |
1181 | 8400.00 | 2021-09-20 | 53 | 6 | 3 | Budget |
5783 | 200.00 | 2022-01-20 | 80 | 7 | 3 | Actual |
4602 | 256527.00 | 2021-12-21 | 4 | 7 | 3 | Actual |
11379 | 100.00 | 2022-06-20 | 77 | 7 | 3 | Budget |
35934 | 778.00 | 2024-05-21 | 73 | 1 | 3 | Actual |
144 | 497.00 | 2021-08-20 | 61 | 7 | 3 | Actual |
23672 | 223020.00 | 2023-06-20 | 29 | 7 | 3 | Actual |
3390 | 280.00 | 2021-11-20 | 76 | 1 | 3 | Budget |
11331 | 6523.00 | 2022-06-20 | 8 | 7 | 3 | Actual |
17646 | 54.00 | 2022-12-21 | 68 | 7 | 3 | Actual |
10261 | 134.00 | 2022-05-21 | 77 | 7 | 3 | Actual |
21673 | 10.00 | 2023-04-20 | 96 | 6 | 3 | Actual |
22675 | 41644.00 | 2023-05-21 | 38 | 7 | 3 | Actual |
11308 | 20.00 | 2022-06-20 | 82 | 6 | 3 | Budget |
8022 | 100.00 | 2022-03-23 | 77 | 7 | 3 | Budget |
11356 | 5060.00 | 2022-06-20 | 60 | 7 | 3 | Actual |
35999 | 96668.00 | 2024-05-21 | 21 | 7 | 3 | Actual |
19633 | 182.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
176 | 25.00 | 2021-08-20 | 84 | 7 | 3 | Actual |
5714 | 66.00 | 2022-01-20 | 85 | 6 | 3 | Actual |
9145 | 100.00 | 2022-04-20 | 77 | 7 | 3 | Budget |
17637 | 37583.00 | 2022-12-21 | 40 | 7 | 3 | Actual |
34857 | 28008.00 | 2024-04-20 | 34 | 7 | 3 | Actual |
37183 | 80.00 | 2024-06-20 | 84 | 7 | 3 | Actual |
32546 | 251.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
7883 | 289.00 | 2022-03-23 | 76 | 1 | 3 | Actual |
10229 | 20756.00 | 2022-05-21 | 34 | 7 | 3 | Actual |
7923 | 1900.00 | 2022-03-23 | 63 | 6 | 3 | Budget |
38316 | 1417.00 | 2024-07-21 | 61 | 7 | 3 | Actual |
16575 | 360.00 | 2022-11-20 | 92 | 6 | 3 | Actual |
23614 | 417.00 | 2023-06-20 | 90 | 1 | 3 | Actual |
37116 | 191.00 | 2024-06-20 | 72 | 6 | 3 | Actual |
33719 | 276.00 | 2024-03-22 | 66 | 7 | 3 | Actual |
24644 | 499.00 | 2023-07-21 | 90 | 1 | 3 | Actual |
9136 | 30.00 | 2022-04-20 | 71 | 7 | 3 | Budget |
30340 | 17595.00 | 2023-12-21 | 60 | 7 | 3 | Actual |
15603 | 27734.00 | 2022-10-21 | 100 | 7 | 3 | Actual |
32543 | 253.00 | 2024-02-20 | 74 | 6 | 3 | Actual |
3439 | 112.00 | 2021-11-20 | 67 | 6 | 3 | Actual |
35988 | 256906.00 | 2024-05-21 | 101 | 6 | 3 | Actual |
12423 | 173.00 | 2022-07-21 | 73 | 6 | 3 | Actual |
26829 | 275.00 | 2023-09-20 | 74 | 1 | 3 | Actual |
32581 | 46513.00 | 2024-02-20 | 33 | 7 | 3 | Actual |
12407 | 3400.00 | 2022-07-21 | 63 | 6 | 3 | Budget |
17653 | 57.00 | 2022-12-21 | 78 | 7 | 3 | Actual |
7982 | 60133.00 | 2022-03-23 | 21 | 7 | 3 | Actual |
9032 | 17200.00 | 2022-04-20 | 52 | 6 | 3 | Budget |
38277 | 168.00 | 2024-07-21 | 85 | 6 | 3 | Actual |
22683 | 216.00 | 2023-05-21 | 65 | 7 | 3 | Actual |
7972 | 211331.00 | 2022-03-23 | 4 | 7 | 3 | Actual |
23686 | 1038.00 | 2023-06-20 | 62 | 7 | 3 | Actual |
31415 | 45.00 | 2024-01-20 | 69 | 6 | 3 | Actual |
29158 | 8729.00 | 2023-11-20 | 63 | 6 | 3 | Actual |
15553 | 133622.00 | 2022-10-21 | 13 | 7 | 3 | Actual |
16599 | 36709.00 | 2022-11-20 | 33 | 7 | 3 | Actual |
2430 | 135.00 | 2021-10-21 | 87 | 7 | 3 | Actual |
2284 | 40.00 | 2021-10-21 | 82 | 1 | 3 | Actual |
29199 | 8748.00 | 2023-11-20 | 23 | 7 | 3 | Actual |
31383 | 794.00 | 2024-01-20 | 73 | 1 | 3 | Actual |
7968 | 200.00 | 2022-03-23 | 97 | 6 | 3 | Actual |
6 | 1800.00 | 2021-08-20 | 62 | 1 | 3 | Budget |
1137 | 380.00 | 2021-09-20 | 65 | 1 | 3 | Budget |
23655 | 52000.00 | 2023-06-20 | 99 | 6 | 3 | Actual |
29193 | 130103.00 | 2023-11-20 | 15 | 7 | 3 | Actual |
19603 | 432.00 | 2023-02-20 | 90 | 1 | 3 | Actual |
16611 | 240.00 | 2022-11-20 | 65 | 7 | 3 | Actual |
25725 | 405.00 | 2023-08-20 | 73 | 6 | 3 | Actual |
30318 | 53817.00 | 2023-12-21 | 14 | 7 | 3 | Actual |
1248 | 43720.00 | 2021-09-20 | 19 | 7 | 3 | Actual |
29225 | 207.00 | 2023-11-20 | 76 | 7 | 3 | Actual |
14576 | 151549.00 | 2022-09-20 | 15 | 7 | 3 | Actual |
27969 | 68310.00 | 2023-10-21 | 60 | 1 | 3 | Actual |
22599 | 750.00 | 2023-05-21 | 76 | 1 | 3 | Actual |
4617 | 190620.00 | 2021-12-21 | 29 | 7 | 3 | Actual |
13475 | 16875.00 | 2022-08-19 | 93 | 7 | 3 | Actual |
1154 | 545.00 | 2021-09-20 | 77 | 1 | 3 | Actual |
24703 | 70789.00 | 2023-07-21 | 31 | 7 | 3 | Actual |
11234 | 304.00 | 2022-06-20 | 73 | 1 | 3 | Actual |
2361 | 45000.00 | 2021-10-21 | 99 | 6 | 3 | Actual |
37192 | 39969.00 | 2024-06-20 | 100 | 7 | 3 | Actual |
33661 | 602.00 | 2024-03-22 | 66 | 6 | 3 | Actual |
1139 | 445.00 | 2021-09-20 | 66 | 1 | 3 | Actual |
7989 | 31452.00 | 2022-03-23 | 32 | 7 | 3 | Actual |
16560 | 390.00 | 2022-11-20 | 73 | 6 | 3 | Actual |
Generated 2024-09-19 13:42:50.128 UTC