[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1375 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6827 | 114.00 | 2022-02-20 | 78 | 6 | 3 | Actual |
11275 | 1600.00 | 2022-06-20 | 61 | 6 | 3 | Budget |
6909 | 96.00 | 2022-02-20 | 81 | 7 | 3 | Actual |
19679 | 36.00 | 2023-02-20 | 69 | 7 | 3 | Actual |
16619 | 196.00 | 2022-11-20 | 76 | 7 | 3 | Actual |
20677 | 16598.00 | 2023-03-23 | 7 | 7 | 3 | Actual |
11372 | 80.00 | 2022-06-20 | 73 | 7 | 3 | Budget |
18611 | 349.00 | 2023-01-20 | 92 | 6 | 3 | Actual |
4511 | 100.00 | 2021-12-21 | 74 | 1 | 3 | Budget |
7933 | 24.00 | 2022-03-23 | 69 | 6 | 3 | Actual |
4529 | 90.00 | 2021-12-21 | 85 | 1 | 3 | Actual |
35952 | 86491.00 | 2024-05-21 | 12 | 2 | 3 | Actual |
31405 | 116199.00 | 2024-01-20 | 56 | 6 | 3 | Actual |
17606 | -242.00 | 2022-12-21 | 91 | 6 | 3 | Actual |
4622 | 171450.00 | 2021-12-21 | 35 | 7 | 3 | Actual |
35928 | 1292.00 | 2024-05-21 | 65 | 1 | 3 | Actual |
25800 | 12.00 | 2023-08-20 | 94 | 7 | 3 | Actual |
14510 | 713.00 | 2022-09-20 | 66 | 1 | 3 | Actual |
37158 | 270660.00 | 2024-06-20 | 35 | 7 | 3 | Actual |
1240 | 149103.00 | 2021-09-20 | 4 | 7 | 3 | Actual |
13517 | 15.00 | 2022-08-20 | 96 | 1 | 3 | Actual |
32607 | 118.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
6840 | 380.00 | 2022-02-20 | 87 | 6 | 3 | Budget |
22633 | 382.00 | 2023-05-21 | 74 | 6 | 3 | Actual |
23609 | 331.00 | 2023-06-20 | 83 | 1 | 3 | Actual |
6809 | 100.00 | 2022-02-20 | 67 | 6 | 3 | Budget |
19623 | 653.00 | 2023-02-20 | 72 | 6 | 3 | Actual |
15521 | 640.00 | 2022-10-21 | 65 | 6 | 3 | Actual |
25689 | 137.00 | 2023-08-20 | 71 | 1 | 3 | Actual |
19584 | 1290.00 | 2023-02-20 | 65 | 1 | 3 | Actual |
16607 | 325705.00 | 2022-11-20 | 46 | 7 | 3 | Actual |
10243 | 80.00 | 2022-05-21 | 65 | 7 | 3 | Budget |
18655 | 98.00 | 2023-01-20 | 76 | 7 | 3 | Actual |
14624 | 28301.00 | 2022-09-20 | 100 | 7 | 3 | Actual |
9089 | 8.00 | 2022-04-20 | 96 | 6 | 3 | Actual |
6762 | 358.00 | 2022-02-20 | 76 | 1 | 3 | Actual |
16542 | 15.00 | 2022-11-20 | 96 | 1 | 3 | Actual |
25737 | 235.00 | 2023-08-20 | 89 | 6 | 3 | Actual |
13539 | 289.00 | 2022-08-20 | 78 | 6 | 3 | Actual |
36007 | 46513.00 | 2024-05-21 | 33 | 7 | 3 | Actual |
4561 | 70.00 | 2021-12-21 | 68 | 6 | 3 | Budget |
4608 | 55008.00 | 2021-12-21 | 15 | 7 | 3 | Actual |
5789 | 42.00 | 2022-01-20 | 83 | 7 | 3 | Actual |
10160 | 1145.00 | 2022-05-21 | 62 | 6 | 3 | Actual |
1163 | 40.00 | 2021-09-20 | 82 | 1 | 3 | Budget |
16554 | 527.00 | 2022-11-20 | 66 | 6 | 3 | Actual |
26937 | 5.00 | 2023-09-20 | 96 | 7 | 3 | Actual |
25772 | -321994.00 | 2023-08-20 | 43 | 7 | 3 | Actual |
5649 | 113.00 | 2022-01-20 | 83 | 1 | 3 | Actual |
4551 | 781.00 | 2021-12-21 | 62 | 6 | 3 | Actual |
10263 | 40.00 | 2022-05-21 | 78 | 7 | 3 | Budget |
25774 | -40042.00 | 2023-08-20 | 46 | 7 | 3 | Actual |
38317 | 644.00 | 2024-07-21 | 62 | 7 | 3 | Actual |
127 | 175368.00 | 2021-08-20 | 29 | 7 | 3 | Actual |
2388 | 28910.00 | 2021-10-21 | 40 | 7 | 3 | Actual |
18607 | 810.00 | 2023-01-20 | 87 | 6 | 3 | Actual |
6853 | 298888.00 | 2022-02-20 | 6 | 7 | 3 | Actual |
28040 | 139805.00 | 2023-10-21 | 15 | 7 | 3 | Actual |
16533 | 358.00 | 2022-11-20 | 83 | 1 | 3 | Actual |
22670 | 41301.00 | 2023-05-21 | 32 | 7 | 3 | Actual |
5757 | 727.00 | 2022-01-20 | 61 | 7 | 3 | Actual |
9106 | 4811.00 | 2022-04-20 | 23 | 7 | 3 | Actual |
30284 | 8129.00 | 2023-12-21 | 63 | 6 | 3 | Actual |
21686 | 17479.00 | 2023-04-20 | 20 | 7 | 3 | Actual |
11374 | 80.00 | 2022-06-20 | 74 | 7 | 3 | Budget |
17617 | 104862.00 | 2022-12-21 | 13 | 7 | 3 | Actual |
6843 | 278.00 | 2022-02-20 | 90 | 6 | 3 | Actual |
29205 | 49390.00 | 2023-11-20 | 33 | 7 | 3 | Actual |
37141 | 9601.00 | 2024-06-20 | 8 | 7 | 3 | Actual |
2318 | 280.00 | 2021-10-21 | 65 | 6 | 3 | Budget |
24654 | 33478.00 | 2023-07-21 | 57 | 6 | 3 | Actual |
43 | 309.00 | 2021-08-20 | 90 | 1 | 3 | Actual |
10134 | 105.00 | 2022-05-21 | 84 | 1 | 3 | Actual |
28019 | 703.00 | 2023-10-21 | 81 | 6 | 3 | Actual |
28012 | 385.00 | 2023-10-21 | 72 | 6 | 3 | Actual |
38227 | 705.00 | 2024-07-21 | 66 | 1 | 3 | Actual |
25757 | 20974.00 | 2023-08-20 | 22 | 7 | 3 | Actual |
72 | 76.00 | 2021-08-20 | 68 | 6 | 3 | Actual |
20656 | 3458.00 | 2023-03-23 | 76 | 6 | 3 | Actual |
17593 | 348.00 | 2022-12-21 | 74 | 6 | 3 | Actual |
35940 | 921.00 | 2024-05-21 | 81 | 1 | 3 | Actual |
18553 | 7854.00 | 2023-01-20 | 61 | 1 | 3 | Actual |
21615 | 5154.00 | 2023-04-20 | 62 | 1 | 3 | Actual |
34848 | 110254.00 | 2024-04-20 | 21 | 7 | 3 | Actual |
21620 | 70.00 | 2023-04-20 | 69 | 1 | 3 | Actual |
16617 | 161.00 | 2022-11-20 | 73 | 7 | 3 | Actual |
5663 | 1987.00 | 2022-01-20 | 52 | 6 | 3 | Actual |
24664 | 78.00 | 2023-07-21 | 71 | 6 | 3 | Actual |
5769 | 13.00 | 2022-01-20 | 69 | 7 | 3 | Actual |
4537 | 11.00 | 2021-12-21 | 96 | 1 | 3 | Actual |
38223 | 69069.00 | 2024-07-21 | 60 | 1 | 3 | Actual |
25797 | 115.00 | 2023-08-20 | 90 | 7 | 3 | Actual |
134 | 36417.00 | 2021-08-20 | 38 | 7 | 3 | Actual |
15587 | 151.00 | 2022-10-21 | 76 | 7 | 3 | Actual |
32543 | 253.00 | 2024-02-20 | 74 | 6 | 3 | Actual |
31490 | 204.00 | 2024-01-20 | 92 | 7 | 3 | Actual |
37107 | 4444.00 | 2024-06-20 | 61 | 6 | 3 | Actual |
11386 | 10.00 | 2022-06-20 | 82 | 7 | 3 | Budget |
35988 | 256906.00 | 2024-05-21 | 101 | 6 | 3 | Actual |
1281 | 7.00 | 2021-09-20 | 69 | 7 | 3 | Actual |
27974 | 347.00 | 2023-10-21 | 67 | 1 | 3 | Actual |
23650 | -181.00 | 2023-06-20 | 91 | 6 | 3 | Actual |
22628 | 220.00 | 2023-05-21 | 68 | 6 | 3 | Actual |
9146 | 36.00 | 2022-04-20 | 78 | 7 | 3 | Actual |
9083 | 360.00 | 2022-04-20 | 87 | 6 | 3 | Actual |
20715 | 74.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
17582 | 6074.00 | 2022-12-21 | 61 | 6 | 3 | Actual |
16563 | 873.00 | 2022-11-20 | 77 | 6 | 3 | Actual |
18622 | 68867.00 | 2023-01-20 | 14 | 7 | 3 | Actual |
4625 | 57680.00 | 2021-12-21 | 39 | 7 | 3 | Actual |
28055 | 287902.00 | 2023-10-21 | 37 | 7 | 3 | Actual |
4651 | 102.00 | 2021-12-21 | 76 | 7 | 3 | Actual |
39378 | -11299.50 | 2024-08-19 | 92 | 7 | 3 | Actual |
16633 | 40.00 | 2022-11-20 | 94 | 7 | 3 | Actual |
20676 | 530246.00 | 2023-03-23 | 6 | 7 | 3 | Actual |
21710 | 50.00 | 2023-04-20 | 68 | 7 | 3 | Actual |
5750 | 36417.00 | 2022-01-20 | 38 | 7 | 3 | Actual |
30333 | 296321.00 | 2023-12-21 | 35 | 7 | 3 | Actual |
30296 | 274.00 | 2023-12-21 | 78 | 6 | 3 | Actual |
12501 | 80.00 | 2022-07-21 | 73 | 7 | 3 | Budget |
34866 | 2219.00 | 2024-04-20 | 61 | 7 | 3 | Actual |
6908 | 90.00 | 2022-02-20 | 81 | 7 | 3 | Budget |
19605 | 576.00 | 2023-02-20 | 92 | 1 | 3 | Actual |
12452 | 292.00 | 2022-07-21 | 97 | 6 | 3 | Actual |
32563 | 236929.00 | 2024-02-20 | 4 | 7 | 3 | Actual |
18554 | 6872.00 | 2023-01-20 | 62 | 1 | 3 | Actual |
4630 | 8100.00 | 2021-12-21 | 60 | 7 | 3 | Budget |
5635 | 100.00 | 2022-01-20 | 74 | 1 | 3 | Budget |
8042 | -65.00 | 2022-03-23 | 91 | 7 | 3 | Actual |
34859 | 183434.00 | 2024-04-20 | 37 | 7 | 3 | Actual |
20697 | 44712.00 | 2023-03-23 | 38 | 7 | 3 | Actual |
26879 | 3589.00 | 2023-09-20 | 94 | 6 | 3 | Actual |
30338 | -81887.00 | 2023-12-21 | 43 | 7 | 3 | Actual |
15531 | 891.00 | 2022-10-21 | 77 | 6 | 3 | Actual |
22682 | 1369.00 | 2023-05-21 | 62 | 7 | 3 | Actual |
24684 | 872.00 | 2023-07-21 | 97 | 6 | 3 | Actual |
37149 | 21397.00 | 2024-06-20 | 22 | 7 | 3 | Actual |
38243 | 1485.00 | 2024-07-21 | 87 | 1 | 3 | Actual |
1154 | 545.00 | 2021-09-20 | 77 | 1 | 3 | Actual |
10114 | 57.00 | 2022-05-21 | 71 | 1 | 3 | Actual |
18559 | 98.00 | 2023-01-20 | 69 | 1 | 3 | Actual |
11392 | 30.00 | 2022-06-20 | 85 | 7 | 3 | Budget |
24656 | 5025.00 | 2023-07-21 | 61 | 6 | 3 | Actual |
24637 | 1023.00 | 2023-07-21 | 81 | 1 | 3 | Actual |
11254 | 127.00 | 2022-06-20 | 85 | 1 | 3 | Actual |
23662 | 61444.00 | 2023-06-20 | 14 | 7 | 3 | Actual |
6775 | 155.00 | 2022-02-20 | 83 | 1 | 3 | Actual |
1191 | 2400.00 | 2021-09-20 | 63 | 6 | 3 | Budget |
7959 | 70.00 | 2022-03-23 | 85 | 6 | 3 | Budget |
6917 | 26.00 | 2022-02-20 | 85 | 7 | 3 | Actual |
25688 | 87.00 | 2023-08-20 | 69 | 1 | 3 | Actual |
1307 | 100.00 | 2021-09-20 | 87 | 7 | 3 | Budget |
3372 | 1747.00 | 2021-11-20 | 61 | 1 | 3 | Actual |
21673 | 10.00 | 2023-04-20 | 96 | 6 | 3 | Actual |
34782 | 665.00 | 2024-04-20 | 73 | 1 | 3 | Actual |
2434 | -74.00 | 2021-10-21 | 91 | 7 | 3 | Actual |
12413 | 100.00 | 2022-07-21 | 67 | 6 | 3 | Budget |
15530 | 4205.00 | 2022-10-21 | 76 | 6 | 3 | Actual |
23647 | 810.00 | 2023-06-20 | 87 | 6 | 3 | Actual |
9108 | 21552.00 | 2022-04-20 | 28 | 7 | 3 | Actual |
11231 | 49.00 | 2022-06-20 | 69 | 1 | 3 | Actual |
35973 | 1054.00 | 2024-05-21 | 80 | 6 | 3 | Actual |
2337 | 324.00 | 2021-10-21 | 77 | 6 | 3 | Actual |
2390 | 12108.00 | 2021-10-21 | 46 | 7 | 3 | Actual |
31422 | 266.00 | 2024-01-20 | 78 | 6 | 3 | Actual |
31462 | 100329.00 | 2024-01-20 | 39 | 7 | 3 | Actual |
33683 | 1172.00 | 2024-03-22 | 94 | 6 | 3 | Actual |
5618 | 2079.00 | 2022-01-20 | 61 | 1 | 3 | Actual |
26850 | 109291.00 | 2023-09-20 | 56 | 6 | 3 | Actual |
11245 | 550.00 | 2022-06-20 | 80 | 1 | 3 | Budget |
9133 | 30.00 | 2022-04-20 | 68 | 7 | 3 | Budget |
37153 | 370560.00 | 2024-06-20 | 29 | 7 | 3 | Actual |
21717 | 60.00 | 2023-04-20 | 78 | 7 | 3 | Actual |
20641 | 100485.00 | 2023-03-23 | 56 | 6 | 3 | Actual |
32553 | 878.00 | 2024-02-20 | 87 | 6 | 3 | Actual |
22611 | -370.00 | 2023-05-21 | 91 | 1 | 3 | Actual |
6851 | 193600.00 | 2022-02-20 | 101 | 6 | 3 | Budget |
31461 | 61909.00 | 2024-01-20 | 38 | 7 | 3 | Actual |
5733 | 25261.00 | 2022-01-20 | 14 | 7 | 3 | Actual |
37163 | 66511.00 | 2024-06-20 | 43 | 7 | 3 | Actual |
7994 | 35406.00 | 2022-03-23 | 38 | 7 | 3 | Actual |
36015 | 76296.00 | 2024-05-21 | 46 | 7 | 3 | Actual |
12472 | 53835.00 | 2022-07-21 | 31 | 7 | 3 | Actual |
1176 | 228.00 | 2021-09-20 | 94 | 1 | 3 | Actual |
36029 | 87.00 | 2024-05-21 | 78 | 7 | 3 | Actual |
9032 | 17200.00 | 2022-04-20 | 52 | 6 | 3 | Budget |
11241 | 608.00 | 2022-06-20 | 77 | 1 | 3 | Actual |
1201 | 34.00 | 2021-09-20 | 69 | 6 | 3 | Actual |
6753 | 100.00 | 2022-02-20 | 68 | 1 | 3 | Budget |
11354 | 267747.00 | 2022-06-20 | 46 | 7 | 3 | Actual |
30347 | 24.00 | 2023-12-21 | 69 | 7 | 3 | Actual |
17626 | 32357.00 | 2022-12-21 | 24 | 7 | 3 | Actual |
20620 | 478.00 | 2023-03-23 | 74 | 1 | 3 | Actual |
37129 | 343.00 | 2024-06-20 | 89 | 6 | 3 | Actual |
15592 | 17.00 | 2022-10-21 | 82 | 7 | 3 | Actual |
1308 | 34.00 | 2021-09-20 | 89 | 7 | 3 | Actual |
20694 | 35261.00 | 2023-03-23 | 34 | 7 | 3 | Actual |
19582 | 10713.00 | 2023-02-20 | 61 | 1 | 3 | Actual |
3512 | 778.00 | 2021-11-20 | 61 | 7 | 3 | Actual |
37156 | 43156.00 | 2024-06-20 | 33 | 7 | 3 | Actual |
11248 | 40.00 | 2022-06-20 | 82 | 1 | 3 | Budget |
15584 | 31.00 | 2022-10-21 | 71 | 7 | 3 | Actual |
20670 | 12594.00 | 2023-03-23 | 94 | 6 | 3 | Actual |
32571 | 78696.00 | 2024-02-20 | 19 | 7 | 3 | Actual |
38271 | 251.00 | 2024-07-21 | 78 | 6 | 3 | Actual |
22596 | 156.00 | 2023-05-21 | 71 | 1 | 3 | Actual |
10184 | 90.00 | 2022-05-21 | 78 | 6 | 3 | Budget |
2297 | 501.00 | 2021-10-21 | 92 | 1 | 3 | Actual |
34788 | 1061.00 | 2024-04-20 | 81 | 1 | 3 | Actual |
3509 | 6480.00 | 2021-11-20 | 60 | 7 | 3 | Actual |
19660 | 262674.00 | 2023-02-20 | 29 | 7 | 3 | Actual |
25749 | 12453.00 | 2023-08-20 | 8 | 7 | 3 | Actual |
12467 | 11887.00 | 2022-07-21 | 22 | 7 | 3 | Actual |
10155 | 15939.00 | 2022-05-21 | 60 | 6 | 3 | Actual |
12399 | 4569.00 | 2022-07-21 | 57 | 6 | 3 | Actual |
4667 | 34.00 | 2021-12-21 | 85 | 7 | 3 | Actual |
11226 | 444.00 | 2022-06-20 | 66 | 1 | 3 | Actual |
6868 | 56332.00 | 2022-02-20 | 31 | 7 | 3 | Actual |
33727 | 361.00 | 2024-03-22 | 77 | 7 | 3 | Actual |
34823 | 648.00 | 2024-04-20 | 81 | 6 | 3 | Actual |
1249 | 15092.00 | 2021-09-20 | 20 | 7 | 3 | Actual |
2435 | 123.00 | 2021-10-21 | 92 | 7 | 3 | Actual |
17661 | 34.00 | 2022-12-21 | 89 | 7 | 3 | Actual |
15500 | 117.00 | 2022-10-21 | 82 | 1 | 3 | Actual |
15519 | 4338.00 | 2022-10-21 | 62 | 6 | 3 | Actual |
13475 | 16875.00 | 2022-08-19 | 93 | 7 | 3 | Actual |
6828 | 480.00 | 2022-02-20 | 80 | 6 | 3 | Budget |
31468 | 1136.00 | 2024-01-20 | 62 | 7 | 3 | Actual |
18654 | 310.00 | 2023-01-20 | 74 | 7 | 3 | Actual |
9013 | 358.00 | 2022-04-20 | 81 | 1 | 3 | Actual |
154 | 30.00 | 2021-08-20 | 68 | 7 | 3 | Budget |
11369 | 7.00 | 2022-06-20 | 69 | 7 | 3 | Actual |
9084 | 144.00 | 2022-04-20 | 89 | 6 | 3 | Actual |
29161 | 326.00 | 2023-11-20 | 67 | 6 | 3 | Actual |
12513 | 100.00 | 2022-07-21 | 81 | 7 | 3 | Budget |
9025 | 330.00 | 2022-04-20 | 90 | 1 | 3 | Actual |
5639 | 535.00 | 2022-01-20 | 77 | 1 | 3 | Actual |
8044 | 54.00 | 2022-03-23 | 94 | 7 | 3 | Actual |
3465 | 80.00 | 2021-11-20 | 83 | 6 | 3 | Budget |
31442 | 9742.00 | 2024-01-20 | 8 | 7 | 3 | Actual |
36002 | 42561.00 | 2024-05-21 | 24 | 7 | 3 | Actual |
16566 | 617.00 | 2022-11-20 | 81 | 6 | 3 | Actual |
33657 | 5828.00 | 2024-03-22 | 61 | 6 | 3 | Actual |
37144 | 101778.00 | 2024-06-20 | 15 | 7 | 3 | Actual |
9048 | 200.00 | 2022-04-20 | 65 | 6 | 3 | Budget |
11401 | 2.00 | 2022-06-20 | 96 | 7 | 3 | Actual |
31398 | 950.00 | 2024-01-20 | 92 | 1 | 3 | Actual |
17585 | 605.00 | 2022-12-21 | 65 | 6 | 3 | Actual |
26877 | -403.00 | 2023-09-20 | 91 | 6 | 3 | Actual |
7877 | 44.00 | 2022-03-23 | 71 | 1 | 3 | Actual |
Generated 2024-09-20 01:35:00.067 UTC