[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1500 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33725 | 315.00 | 2024-03-22 | 74 | 7 | 3 | Actual |
5684 | 200.00 | 2022-01-20 | 66 | 6 | 3 | Budget |
31470 | 191.00 | 2024-01-20 | 66 | 7 | 3 | Actual |
167 | 39.00 | 2021-08-20 | 78 | 7 | 3 | Actual |
28005 | 11551.00 | 2023-10-21 | 63 | 6 | 3 | Actual |
38313 | 143099.00 | 2024-07-21 | 43 | 7 | 3 | Actual |
30265 | 417.00 | 2023-12-21 | 83 | 1 | 3 | Actual |
12364 | 280.00 | 2022-07-21 | 76 | 1 | 3 | Budget |
2278 | 200.00 | 2021-10-21 | 78 | 1 | 3 | Budget |
11276 | 1775.00 | 2022-06-20 | 61 | 6 | 3 | Actual |
36034 | 60.00 | 2024-05-21 | 84 | 7 | 3 | Actual |
2298 | 226.00 | 2021-10-21 | 94 | 1 | 3 | Actual |
3439 | 112.00 | 2021-11-20 | 67 | 6 | 3 | Actual |
12489 | 80.00 | 2022-07-21 | 65 | 7 | 3 | Budget |
14550 | 395.00 | 2022-09-20 | 74 | 6 | 3 | Actual |
14517 | 672.00 | 2022-09-20 | 76 | 1 | 3 | Actual |
9032 | 17200.00 | 2022-04-20 | 52 | 6 | 3 | Budget |
23648 | 148.00 | 2023-06-20 | 89 | 6 | 3 | Actual |
14535 | 32181.00 | 2022-09-20 | 54 | 6 | 3 | Actual |
21662 | 656.00 | 2023-04-20 | 81 | 6 | 3 | Actual |
32580 | 51467.00 | 2024-02-20 | 32 | 7 | 3 | Actual |
6788 | 50131.00 | 2022-02-20 | 12 | 2 | 3 | Actual |
34789 | 107.00 | 2024-04-20 | 82 | 1 | 3 | Actual |
5623 | 420.00 | 2022-01-20 | 66 | 1 | 3 | Actual |
29241 | 36442.00 | 2023-11-20 | 100 | 7 | 3 | Actual |
33683 | 1172.00 | 2024-03-22 | 94 | 6 | 3 | Actual |
4579 | 345.00 | 2021-12-21 | 80 | 6 | 3 | Actual |
4594 | -149.00 | 2021-12-21 | 91 | 6 | 3 | Actual |
5718 | 142.00 | 2022-01-20 | 89 | 6 | 3 | Actual |
5751 | 56582.00 | 2022-01-20 | 39 | 7 | 3 | Actual |
18649 | 56.00 | 2023-01-20 | 67 | 7 | 3 | Actual |
30341 | 1805.00 | 2023-12-21 | 61 | 7 | 3 | Actual |
29176 | 173.00 | 2023-11-20 | 85 | 6 | 3 | Actual |
4502 | 160.00 | 2021-12-21 | 67 | 1 | 3 | Actual |
4650 | 90.00 | 2021-12-21 | 76 | 7 | 3 | Budget |
9074 | 25.00 | 2022-04-20 | 82 | 6 | 3 | Actual |
17658 | 35.00 | 2022-12-21 | 84 | 7 | 3 | Actual |
9034 | 10800.00 | 2022-04-20 | 53 | 6 | 3 | Budget |
20676 | 530246.00 | 2023-03-23 | 6 | 7 | 3 | Actual |
10229 | 20756.00 | 2022-05-21 | 34 | 7 | 3 | Actual |
38287 | 407564.00 | 2024-07-21 | 101 | 6 | 3 | Actual |
37175 | 217.00 | 2024-06-20 | 74 | 7 | 3 | Actual |
21635 | 403.00 | 2023-04-20 | 90 | 1 | 3 | Actual |
9063 | 101.00 | 2022-04-20 | 74 | 6 | 3 | Actual |
26852 | 51750.00 | 2023-09-20 | 60 | 6 | 3 | Actual |
31486 | 338.00 | 2024-01-20 | 87 | 7 | 3 | Actual |
21708 | 131.00 | 2023-04-20 | 66 | 7 | 3 | Actual |
24712 | 305069.00 | 2023-07-21 | 43 | 7 | 3 | Actual |
38243 | 1485.00 | 2024-07-21 | 87 | 1 | 3 | Actual |
6752 | 200.00 | 2022-02-20 | 67 | 1 | 3 | Budget |
17625 | 6381.00 | 2022-12-21 | 23 | 7 | 3 | Actual |
32523 | 50.00 | 2024-02-20 | 94 | 1 | 3 | Actual |
35926 | 7880.00 | 2024-05-21 | 61 | 1 | 3 | Actual |
23665 | 56836.00 | 2023-06-20 | 19 | 7 | 3 | Actual |
1232 | -221.00 | 2021-09-20 | 91 | 6 | 3 | Actual |
29130 | 176.00 | 2023-11-20 | 71 | 1 | 3 | Actual |
9043 | 1019.00 | 2022-04-20 | 62 | 6 | 3 | Actual |
1186 | 14300.00 | 2021-09-20 | 60 | 6 | 3 | Budget |
14579 | 18549.00 | 2022-09-20 | 20 | 7 | 3 | Actual |
2310 | 14300.00 | 2021-10-21 | 60 | 6 | 3 | Budget |
7904 | -230.00 | 2022-03-23 | 91 | 1 | 3 | Actual |
13600 | 257.00 | 2022-08-20 | 81 | 7 | 3 | Actual |
33678 | 945.00 | 2024-03-22 | 87 | 6 | 3 | Actual |
5739 | 11770.00 | 2022-01-20 | 22 | 7 | 3 | Actual |
1294 | 99.00 | 2021-09-20 | 80 | 7 | 3 | Actual |
36028 | 272.00 | 2024-05-21 | 77 | 7 | 3 | Actual |
19665 | 96969.00 | 2023-02-20 | 35 | 7 | 3 | Actual |
8983 | 20900.00 | 2022-04-20 | 60 | 1 | 3 | Budget |
21729 | 18.00 | 2023-04-20 | 94 | 7 | 3 | Actual |
21646 | 5951.00 | 2023-04-20 | 61 | 6 | 3 | Actual |
14617 | 180.00 | 2022-09-20 | 87 | 7 | 3 | Actual |
9105 | 11652.00 | 2022-04-20 | 22 | 7 | 3 | Actual |
35948 | -403.00 | 2024-05-21 | 91 | 1 | 3 | Actual |
13557 | 473466.00 | 2022-08-20 | 6 | 7 | 3 | Actual |
8988 | 1432.00 | 2022-04-20 | 62 | 1 | 3 | Actual |
4522 | 32.00 | 2021-12-21 | 82 | 1 | 3 | Actual |
25686 | 405.00 | 2023-08-20 | 67 | 1 | 3 | Actual |
5764 | 100.00 | 2022-01-20 | 66 | 7 | 3 | Budget |
16623 | 275.00 | 2022-11-20 | 81 | 7 | 3 | Actual |
22638 | 598.00 | 2023-05-21 | 81 | 6 | 3 | Actual |
11270 | 82089.00 | 2022-06-20 | 56 | 6 | 3 | Actual |
24660 | 491.00 | 2023-07-21 | 66 | 6 | 3 | Actual |
25 | 480.00 | 2021-08-20 | 77 | 1 | 3 | Budget |
22681 | 2739.00 | 2023-05-21 | 61 | 7 | 3 | Actual |
23666 | 16052.00 | 2023-06-20 | 20 | 7 | 3 | Actual |
37132 | 702.00 | 2024-06-20 | 92 | 6 | 3 | Actual |
9030 | 46651.00 | 2022-04-20 | 12 | 2 | 3 | Actual |
11327 | 207374.00 | 2022-06-20 | 101 | 6 | 3 | Actual |
35970 | 2110.00 | 2024-05-21 | 76 | 6 | 3 | Actual |
9041 | 1602.00 | 2022-04-20 | 61 | 6 | 3 | Actual |
3 | 2000.00 | 2021-08-20 | 61 | 1 | 3 | Budget |
6821 | 90.00 | 2022-02-20 | 74 | 6 | 3 | Budget |
3431 | 1008.00 | 2021-11-20 | 62 | 6 | 3 | Actual |
19695 | -99.00 | 2023-02-20 | 91 | 7 | 3 | Actual |
1281 | 7.00 | 2021-09-20 | 69 | 7 | 3 | Actual |
10160 | 1145.00 | 2022-05-21 | 62 | 6 | 3 | Actual |
9086 | -176.00 | 2022-04-20 | 91 | 6 | 3 | Actual |
7992 | 156732.00 | 2022-03-23 | 35 | 7 | 3 | Actual |
25787 | 264.00 | 2023-08-20 | 77 | 7 | 3 | Actual |
35946 | 328.00 | 2024-05-21 | 89 | 1 | 3 | Actual |
7862 | 19800.00 | 2022-03-23 | 60 | 1 | 3 | Actual |
22633 | 382.00 | 2023-05-21 | 74 | 6 | 3 | Actual |
2304 | 7954.00 | 2021-10-21 | 53 | 6 | 3 | Actual |
38307 | 34853.00 | 2024-07-21 | 34 | 7 | 3 | Actual |
48 | 23197.00 | 2021-08-20 | 12 | 2 | 3 | Actual |
29199 | 8748.00 | 2023-11-20 | 23 | 7 | 3 | Actual |
31417 | 587.00 | 2024-01-20 | 72 | 6 | 3 | Actual |
6776 | 100.00 | 2022-02-20 | 84 | 1 | 3 | Budget |
11236 | 100.00 | 2022-06-20 | 74 | 1 | 3 | Budget |
6895 | 8.00 | 2022-02-20 | 71 | 7 | 3 | Actual |
3553 | 142.00 | 2021-11-20 | 92 | 7 | 3 | Actual |
37191 | 5.00 | 2024-06-20 | 96 | 7 | 3 | Actual |
2415 | 100.00 | 2021-10-21 | 77 | 7 | 3 | Budget |
6893 | 7.00 | 2022-02-20 | 69 | 7 | 3 | Actual |
10200 | 155.00 | 2022-05-21 | 89 | 6 | 3 | Actual |
33631 | 205.00 | 2024-03-22 | 71 | 1 | 3 | Actual |
20691 | 63623.00 | 2023-03-23 | 31 | 7 | 3 | Actual |
15576 | 19734.00 | 2022-10-21 | 60 | 7 | 3 | Actual |
7883 | 289.00 | 2022-03-23 | 76 | 1 | 3 | Actual |
121 | 13445.00 | 2021-08-20 | 20 | 7 | 3 | Actual |
5704 | 380.00 | 2022-01-20 | 80 | 6 | 3 | Budget |
16532 | 102.00 | 2022-11-20 | 82 | 1 | 3 | Actual |
9157 | 30.00 | 2022-04-20 | 84 | 7 | 3 | Budget |
33627 | 1190.00 | 2024-03-22 | 66 | 1 | 3 | Actual |
23688 | 141.00 | 2023-06-20 | 66 | 7 | 3 | Actual |
7915 | 3700.00 | 2022-03-23 | 57 | 6 | 3 | Budget |
4653 | 200.00 | 2021-12-21 | 77 | 7 | 3 | Budget |
145 | 331.00 | 2021-08-20 | 62 | 7 | 3 | Actual |
1131 | 20020.00 | 2021-09-20 | 60 | 1 | 3 | Actual |
37141 | 9601.00 | 2024-06-20 | 8 | 7 | 3 | Actual |
33717 | 1673.00 | 2024-03-22 | 62 | 7 | 3 | Actual |
35955 | 151.00 | 2024-05-21 | 54 | 6 | 3 | Actual |
25760 | 38794.00 | 2023-08-20 | 28 | 7 | 3 | Actual |
25699 | 240.00 | 2023-08-20 | 84 | 1 | 3 | Actual |
17661 | 34.00 | 2022-12-21 | 89 | 7 | 3 | Actual |
3397 | 550.00 | 2021-11-20 | 80 | 1 | 3 | Budget |
35983 | 546.00 | 2024-05-21 | 92 | 6 | 3 | Actual |
10227 | 31770.00 | 2022-05-21 | 32 | 7 | 3 | Actual |
17652 | 189.00 | 2022-12-21 | 77 | 7 | 3 | Actual |
17632 | 47905.00 | 2022-12-21 | 34 | 7 | 3 | Actual |
5722 | 12264.00 | 2022-01-20 | 94 | 6 | 3 | Actual |
28030 | 14.00 | 2023-10-21 | 96 | 6 | 3 | Actual |
10142 | -250.00 | 2022-05-21 | 91 | 1 | 3 | Actual |
4528 | 90.00 | 2021-12-21 | 85 | 1 | 3 | Budget |
13568 | 6318.00 | 2022-08-20 | 23 | 7 | 3 | Actual |
18669 | 19.00 | 2023-01-20 | 94 | 7 | 3 | Actual |
2413 | 78.00 | 2021-10-21 | 76 | 7 | 3 | Actual |
15507 | -438.00 | 2022-10-21 | 91 | 1 | 3 | Actual |
34851 | 47938.00 | 2024-04-20 | 24 | 7 | 3 | Actual |
26893 | 27165.00 | 2023-09-20 | 20 | 7 | 3 | Actual |
28046 | 8835.00 | 2023-10-21 | 23 | 7 | 3 | Actual |
29197 | 108251.00 | 2023-11-20 | 21 | 7 | 3 | Actual |
20648 | 565.00 | 2023-03-23 | 66 | 6 | 3 | Actual |
23685 | 1153.00 | 2023-06-20 | 61 | 7 | 3 | Actual |
4637 | 127.00 | 2021-12-21 | 66 | 7 | 3 | Actual |
19587 | 435.00 | 2023-02-20 | 68 | 1 | 3 | Actual |
58 | 14300.00 | 2021-08-20 | 60 | 6 | 3 | Budget |
4593 | 186.00 | 2021-12-21 | 90 | 6 | 3 | Actual |
12462 | 66037.00 | 2022-07-21 | 15 | 7 | 3 | Actual |
10269 | 10.00 | 2022-05-21 | 82 | 7 | 3 | Actual |
2280 | 618.00 | 2021-10-21 | 80 | 1 | 3 | Actual |
12473 | 33676.00 | 2022-07-21 | 32 | 7 | 3 | Actual |
13609 | 158.00 | 2022-08-20 | 92 | 7 | 3 | Actual |
12359 | 72.00 | 2022-07-21 | 71 | 1 | 3 | Actual |
25725 | 405.00 | 2023-08-20 | 73 | 6 | 3 | Actual |
11313 | 77.00 | 2022-06-20 | 84 | 6 | 3 | Actual |
3410 | 220.00 | 2021-11-20 | 89 | 1 | 3 | Actual |
15557 | 56836.00 | 2022-10-21 | 19 | 7 | 3 | Actual |
32507 | 819.00 | 2024-02-20 | 73 | 1 | 3 | Actual |
16525 | 585.00 | 2022-11-20 | 73 | 1 | 3 | Actual |
2367 | 3702.00 | 2021-10-21 | 8 | 7 | 3 | Actual |
12519 | 30.00 | 2022-07-21 | 84 | 7 | 3 | Budget |
34828 | 945.00 | 2024-04-20 | 87 | 6 | 3 | Actual |
18656 | 176.00 | 2023-01-20 | 77 | 7 | 3 | Actual |
4550 | 1172.00 | 2021-12-21 | 61 | 6 | 3 | Actual |
33640 | 344.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
5730 | 9400.00 | 2022-01-20 | 7 | 7 | 3 | Actual |
24681 | 384.00 | 2023-07-21 | 92 | 6 | 3 | Actual |
34820 | 1040.00 | 2024-04-20 | 77 | 6 | 3 | Actual |
7869 | 390.00 | 2022-03-23 | 66 | 1 | 3 | Actual |
13571 | 267630.00 | 2022-08-20 | 29 | 7 | 3 | Actual |
34811 | 850.00 | 2024-04-20 | 66 | 6 | 3 | Actual |
47 | 12.00 | 2021-08-20 | 96 | 1 | 3 | Actual |
2436 | 58.00 | 2021-10-21 | 94 | 7 | 3 | Actual |
36017 | 1099.00 | 2024-05-21 | 61 | 7 | 3 | Actual |
29175 | 182.00 | 2023-11-20 | 84 | 6 | 3 | Actual |
37134 | 15.00 | 2024-06-20 | 96 | 6 | 3 | Actual |
12427 | 970.00 | 2022-07-21 | 76 | 6 | 3 | Actual |
157 | 30.00 | 2021-08-20 | 71 | 7 | 3 | Budget |
6900 | 70.00 | 2022-02-20 | 76 | 7 | 3 | Budget |
12432 | 380.00 | 2022-07-21 | 80 | 6 | 3 | Budget |
5650 | 100.00 | 2022-01-20 | 84 | 1 | 3 | Budget |
21710 | 50.00 | 2023-04-20 | 68 | 7 | 3 | Actual |
28039 | 71979.00 | 2023-10-21 | 14 | 7 | 3 | Actual |
38271 | 251.00 | 2024-07-21 | 78 | 6 | 3 | Actual |
27986 | 398.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
16522 | 300.00 | 2022-11-20 | 68 | 1 | 3 | Actual |
6855 | 5977.00 | 2022-02-20 | 8 | 7 | 3 | Actual |
23654 | 1059.00 | 2023-06-20 | 97 | 6 | 3 | Actual |
12413 | 100.00 | 2022-07-21 | 67 | 6 | 3 | Budget |
12347 | 2648.00 | 2022-07-21 | 62 | 1 | 3 | Actual |
15544 | 14365.00 | 2022-10-21 | 94 | 6 | 3 | Actual |
34775 | 5342.00 | 2024-04-20 | 62 | 1 | 3 | Actual |
24694 | 17836.00 | 2023-07-21 | 18 | 7 | 3 | Actual |
19613 | 61175.00 | 2023-02-20 | 60 | 6 | 3 | Actual |
11268 | 4147.00 | 2022-06-20 | 53 | 6 | 3 | Actual |
4580 | 214.00 | 2021-12-21 | 81 | 6 | 3 | Actual |
9150 | 90.00 | 2022-04-20 | 81 | 7 | 3 | Budget |
125 | 23894.00 | 2021-08-20 | 24 | 7 | 3 | Actual |
11241 | 608.00 | 2022-06-20 | 77 | 1 | 3 | Actual |
31420 | 2615.00 | 2024-01-20 | 76 | 6 | 3 | Actual |
21722 | 36.00 | 2023-04-20 | 84 | 7 | 3 | Actual |
11368 | 30.00 | 2022-06-20 | 68 | 7 | 3 | Budget |
3536 | 173.00 | 2021-11-20 | 80 | 7 | 3 | Actual |
5627 | 154.00 | 2022-01-20 | 68 | 1 | 3 | Actual |
38224 | 8504.00 | 2024-07-21 | 61 | 1 | 3 | Actual |
2282 | 380.00 | 2021-10-21 | 81 | 1 | 3 | Budget |
28036 | 21082.00 | 2023-10-21 | 7 | 7 | 3 | Actual |
37089 | 125.00 | 2024-06-20 | 82 | 1 | 3 | Actual |
28041 | 24696.00 | 2023-10-21 | 18 | 7 | 3 | Actual |
29 | 550.00 | 2021-08-20 | 80 | 1 | 3 | Budget |
27979 | 272.00 | 2023-10-21 | 74 | 1 | 3 | Actual |
33714 | 79019.00 | 2024-03-22 | 46 | 7 | 3 | Actual |
39 | 98.00 | 2021-08-20 | 85 | 1 | 3 | Actual |
3378 | 280.00 | 2021-11-20 | 66 | 1 | 3 | Budget |
35996 | 24696.00 | 2024-05-21 | 18 | 7 | 3 | Actual |
21636 | -322.00 | 2023-04-20 | 91 | 1 | 3 | Actual |
34807 | 4559.00 | 2024-04-20 | 61 | 6 | 3 | Actual |
12507 | 162.00 | 2022-07-21 | 77 | 7 | 3 | Actual |
38292 | 63412.00 | 2024-07-21 | 13 | 7 | 3 | Actual |
5685 | 88.00 | 2022-01-20 | 67 | 6 | 3 | Actual |
17590 | 85.00 | 2022-12-21 | 71 | 6 | 3 | Actual |
10201 | 239.00 | 2022-05-21 | 90 | 6 | 3 | Actual |
7951 | 257.00 | 2022-03-23 | 81 | 6 | 3 | Actual |
4651 | 102.00 | 2021-12-21 | 76 | 7 | 3 | Actual |
29156 | 4956.00 | 2023-11-20 | 61 | 6 | 3 | Actual |
127 | 175368.00 | 2021-08-20 | 29 | 7 | 3 | Actual |
24722 | 18.00 | 2023-07-21 | 71 | 7 | 3 | Actual |
7917 | 14800.00 | 2022-03-23 | 60 | 6 | 3 | Budget |
33668 | 301.00 | 2024-03-22 | 74 | 6 | 3 | Actual |
14606 | 72.00 | 2022-09-20 | 73 | 7 | 3 | Actual |
33728 | 96.00 | 2024-03-22 | 78 | 7 | 3 | Actual |
1174 | -309.00 | 2021-09-20 | 91 | 1 | 3 | Actual |
17665 | 18.00 | 2022-12-21 | 94 | 7 | 3 | Actual |
12354 | 200.00 | 2022-07-21 | 67 | 1 | 3 | Budget |
20700 | 209423.00 | 2023-03-23 | 43 | 7 | 3 | Actual |
36013 | 52039.00 | 2024-05-21 | 40 | 7 | 3 | Actual |
25692 | 728.00 | 2023-08-20 | 76 | 1 | 3 | Actual |
34816 | 749.00 | 2024-04-20 | 72 | 6 | 3 | Actual |
11385 | 100.00 | 2022-06-20 | 81 | 7 | 3 | Budget |
Generated 2024-09-19 13:43:35.985 UTC