[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1748 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9136 | 30.00 | 2022-04-21 | 71 | 7 | 3 | Budget |
24691 | 89278.00 | 2023-07-22 | 13 | 7 | 3 | Actual |
35934 | 778.00 | 2024-05-22 | 73 | 1 | 3 | Actual |
6815 | 50.00 | 2022-02-21 | 71 | 6 | 3 | Budget |
4526 | 94.00 | 2021-12-22 | 84 | 1 | 3 | Actual |
1288 | 60.00 | 2021-09-21 | 76 | 7 | 3 | Budget |
28087 | 5.00 | 2023-10-22 | 96 | 7 | 3 | Actual |
19632 | 220.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
9095 | 275782.00 | 2022-04-21 | 6 | 7 | 3 | Actual |
2307 | 4400.00 | 2021-10-22 | 57 | 6 | 3 | Budget |
20617 | 120.00 | 2023-03-24 | 69 | 1 | 3 | Actual |
14540 | 5507.00 | 2022-09-21 | 62 | 6 | 3 | Actual |
5679 | 2600.00 | 2022-01-21 | 63 | 6 | 3 | Budget |
5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
19694 | 124.00 | 2023-02-21 | 90 | 7 | 3 | Actual |
16594 | 32357.00 | 2022-11-21 | 24 | 7 | 3 | Actual |
8993 | 160.00 | 2022-04-21 | 67 | 1 | 3 | Actual |
9101 | 13720.00 | 2022-04-21 | 18 | 7 | 3 | Actual |
10239 | 666.00 | 2022-05-22 | 61 | 7 | 3 | Actual |
19671 | 466591.00 | 2023-02-21 | 46 | 7 | 3 | Actual |
30286 | 430.00 | 2023-12-22 | 66 | 6 | 3 | Actual |
10100 | 27830.00 | 2022-05-22 | 60 | 1 | 3 | Actual |
179 | 24.00 | 2021-08-21 | 85 | 7 | 3 | Actual |
3553 | 142.00 | 2021-11-21 | 92 | 7 | 3 | Actual |
5669 | 59300.00 | 2022-01-21 | 56 | 6 | 3 | Budget |
23641 | 869.00 | 2023-06-21 | 80 | 6 | 3 | Actual |
38233 | 288.00 | 2024-07-22 | 74 | 1 | 3 | Actual |
38273 | 608.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
21721 | 43.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
9145 | 100.00 | 2022-04-21 | 77 | 7 | 3 | Budget |
1166 | 129.00 | 2021-09-21 | 84 | 1 | 3 | Actual |
32561 | 52000.00 | 2024-02-21 | 99 | 6 | 3 | Actual |
11327 | 207374.00 | 2022-06-21 | 101 | 6 | 3 | Actual |
13539 | 289.00 | 2022-08-21 | 78 | 6 | 3 | Actual |
4548 | 13500.00 | 2021-12-22 | 60 | 6 | 3 | Budget |
6926 | 23729.00 | 2022-02-21 | 100 | 7 | 3 | Actual |
13609 | 158.00 | 2022-08-21 | 92 | 7 | 3 | Actual |
2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
33658 | 3400.00 | 2024-03-23 | 62 | 6 | 3 | Actual |
105 | 368.00 | 2021-08-21 | 92 | 6 | 3 | Actual |
2379 | 202056.00 | 2021-10-22 | 29 | 7 | 3 | Actual |
2264 | 204.00 | 2021-10-22 | 67 | 1 | 3 | Actual |
18638 | 151633.00 | 2023-01-21 | 37 | 7 | 3 | Actual |
11251 | 158.00 | 2022-06-21 | 83 | 1 | 3 | Actual |
38264 | 81.00 | 2024-07-22 | 69 | 6 | 3 | Actual |
37183 | 80.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
37174 | 137.00 | 2024-06-21 | 73 | 7 | 3 | Actual |
34892 | 35659.00 | 2024-04-21 | 100 | 7 | 3 | Actual |
32617 | 42320.00 | 2024-02-21 | 100 | 7 | 3 | Actual |
24699 | 6381.00 | 2023-07-22 | 23 | 7 | 3 | Actual |
137 | 350000.00 | 2021-08-21 | 42 | 7 | 3 | Actual |
4563 | 20.00 | 2021-12-22 | 69 | 6 | 3 | Actual |
18665 | 40.00 | 2023-01-21 | 89 | 7 | 3 | Actual |
37167 | 966.00 | 2024-06-21 | 62 | 7 | 3 | Actual |
32535 | 488.00 | 2024-02-21 | 65 | 6 | 3 | Actual |
9022 | 495.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
29231 | 96.00 | 2023-11-21 | 83 | 7 | 3 | Actual |
30256 | 150.00 | 2023-12-22 | 71 | 1 | 3 | Actual |
1171 | 480.00 | 2021-09-21 | 87 | 1 | 3 | Budget |
1232 | -221.00 | 2021-09-21 | 91 | 6 | 3 | Actual |
6833 | 30.00 | 2022-02-21 | 82 | 6 | 3 | Budget |
37126 | 263.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
62 | 1100.00 | 2021-08-21 | 62 | 6 | 3 | Budget |
19624 | 486.00 | 2023-02-21 | 73 | 6 | 3 | Actual |
1201 | 34.00 | 2021-09-21 | 69 | 6 | 3 | Actual |
3512 | 778.00 | 2021-11-21 | 61 | 7 | 3 | Actual |
12438 | 80.00 | 2022-07-22 | 83 | 6 | 3 | Budget |
11243 | 173.00 | 2022-06-21 | 78 | 1 | 3 | Actual |
10249 | 33.00 | 2022-05-22 | 68 | 7 | 3 | Actual |
37087 | 1906.00 | 2024-06-21 | 80 | 1 | 3 | Actual |
10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
16529 | 395.00 | 2022-11-21 | 78 | 1 | 3 | Actual |
2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
1164 | 100.00 | 2021-09-21 | 83 | 1 | 3 | Budget |
7895 | 114.00 | 2022-03-24 | 83 | 1 | 3 | Actual |
1132 | 20200.00 | 2021-09-21 | 60 | 1 | 3 | Budget |
1294 | 99.00 | 2021-09-21 | 80 | 7 | 3 | Actual |
9150 | 90.00 | 2022-04-21 | 81 | 7 | 3 | Budget |
37090 | 436.00 | 2024-06-21 | 83 | 1 | 3 | Actual |
15580 | 185.00 | 2022-10-22 | 66 | 7 | 3 | Actual |
32504 | 473.00 | 2024-02-21 | 68 | 1 | 3 | Actual |
37166 | 1449.00 | 2024-06-21 | 61 | 7 | 3 | Actual |
22693 | 111.00 | 2023-05-22 | 78 | 7 | 3 | Actual |
18560 | 145.00 | 2023-01-21 | 71 | 1 | 3 | Actual |
18602 | 579.00 | 2023-01-21 | 81 | 6 | 3 | Actual |
24663 | 54.00 | 2023-07-22 | 69 | 6 | 3 | Actual |
31476 | 236.00 | 2024-01-21 | 74 | 7 | 3 | Actual |
9030 | 46651.00 | 2022-04-21 | 12 | 2 | 3 | Actual |
3482 | 151902.00 | 2021-11-21 | 4 | 7 | 3 | Actual |
15547 | 45000.00 | 2022-10-22 | 99 | 6 | 3 | Actual |
36018 | 1099.00 | 2024-05-22 | 62 | 7 | 3 | Actual |
4498 | 347.00 | 2021-12-22 | 65 | 1 | 3 | Actual |
19642 | 570.00 | 2023-02-21 | 97 | 6 | 3 | Actual |
34890 | 14.00 | 2024-04-21 | 94 | 7 | 3 | Actual |
38291 | 9394.00 | 2024-07-22 | 8 | 7 | 3 | Actual |
21632 | 249.00 | 2023-04-21 | 85 | 1 | 3 | Actual |
11341 | 22401.00 | 2022-06-21 | 24 | 7 | 3 | Actual |
18661 | 47.00 | 2023-01-21 | 83 | 7 | 3 | Actual |
26926 | 260.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
22640 | 202.00 | 2023-05-22 | 83 | 6 | 3 | Actual |
34805 | 4995.00 | 2024-04-21 | 57 | 6 | 3 | Actual |
1304 | 20.00 | 2021-09-21 | 85 | 7 | 3 | Budget |
4674 | 72.00 | 2021-12-22 | 94 | 7 | 3 | Actual |
24708 | 146546.00 | 2023-07-22 | 37 | 7 | 3 | Actual |
22600 | 1350.00 | 2023-05-22 | 77 | 1 | 3 | Actual |
4634 | 550.00 | 2021-12-22 | 62 | 7 | 3 | Budget |
1203 | 50.00 | 2021-09-21 | 71 | 6 | 3 | Budget |
17644 | 141.00 | 2022-12-22 | 66 | 7 | 3 | Actual |
5653 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Budget |
30263 | 1136.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
6760 | 149.00 | 2022-02-21 | 74 | 1 | 3 | Actual |
6749 | 532.00 | 2022-02-21 | 66 | 1 | 3 | Actual |
15581 | 93.00 | 2022-10-22 | 67 | 7 | 3 | Actual |
32599 | 146.00 | 2024-02-21 | 73 | 7 | 3 | Actual |
1273 | 90.00 | 2021-09-21 | 65 | 7 | 3 | Budget |
30312 | 270952.00 | 2023-12-22 | 101 | 6 | 3 | Actual |
11223 | 488.00 | 2022-06-21 | 65 | 1 | 3 | Actual |
25762 | 90541.00 | 2023-08-21 | 31 | 7 | 3 | Actual |
10250 | 30.00 | 2022-05-22 | 68 | 7 | 3 | Budget |
4572 | 970.00 | 2021-12-22 | 76 | 6 | 3 | Actual |
8000 | 5400.00 | 2022-03-24 | 60 | 7 | 3 | Actual |
3538 | 100.00 | 2021-11-21 | 81 | 7 | 3 | Budget |
8012 | 27.00 | 2022-03-24 | 68 | 7 | 3 | Actual |
22633 | 382.00 | 2023-05-22 | 74 | 6 | 3 | Actual |
1159 | 550.00 | 2021-09-21 | 80 | 1 | 3 | Budget |
17585 | 605.00 | 2022-12-22 | 65 | 6 | 3 | Actual |
13611 | 4.00 | 2022-08-21 | 96 | 7 | 3 | Actual |
8032 | 32.00 | 2022-03-24 | 83 | 7 | 3 | Actual |
6901 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Actual |
25717 | 4796.00 | 2023-08-21 | 63 | 6 | 3 | Actual |
34821 | 269.00 | 2024-04-21 | 78 | 6 | 3 | Actual |
3427 | 14400.00 | 2021-11-21 | 60 | 6 | 3 | Actual |
9016 | 100.00 | 2022-04-21 | 83 | 1 | 3 | Budget |
18555 | 976.00 | 2023-01-21 | 65 | 1 | 3 | Actual |
21635 | 403.00 | 2023-04-21 | 90 | 1 | 3 | Actual |
30305 | 420.00 | 2023-12-22 | 90 | 6 | 3 | Actual |
2425 | 35.00 | 2021-10-22 | 83 | 7 | 3 | Actual |
34889 | 211.00 | 2024-04-21 | 92 | 7 | 3 | Actual |
18593 | 72.00 | 2023-01-21 | 69 | 6 | 3 | Actual |
3489 | 13720.00 | 2021-11-21 | 18 | 7 | 3 | Actual |
5634 | 138.00 | 2022-01-21 | 74 | 1 | 3 | Actual |
27995 | 22.00 | 2023-10-22 | 96 | 1 | 3 | Actual |
2410 | 111.00 | 2021-10-22 | 74 | 7 | 3 | Actual |
3536 | 173.00 | 2021-11-21 | 80 | 7 | 3 | Actual |
9073 | 250.00 | 2022-04-21 | 81 | 6 | 3 | Actual |
13610 | 38.00 | 2022-08-21 | 94 | 7 | 3 | Actual |
20620 | 478.00 | 2023-03-24 | 74 | 1 | 3 | Actual |
15602 | 3.00 | 2022-10-22 | 96 | 7 | 3 | Actual |
2378 | 19810.00 | 2021-10-22 | 28 | 7 | 3 | Actual |
37161 | 101727.00 | 2024-06-21 | 39 | 7 | 3 | Actual |
7928 | 200.00 | 2022-03-24 | 66 | 6 | 3 | Budget |
37099 | 22.00 | 2024-06-21 | 96 | 1 | 3 | Actual |
38320 | 63.00 | 2024-07-22 | 67 | 7 | 3 | Actual |
5707 | 200.00 | 2022-01-21 | 81 | 6 | 3 | Budget |
8013 | 8.00 | 2022-03-24 | 69 | 7 | 3 | Actual |
2309 | 13720.00 | 2021-10-22 | 60 | 6 | 3 | Actual |
13535 | 443.00 | 2022-08-21 | 73 | 6 | 3 | Actual |
31387 | 428.00 | 2024-01-21 | 78 | 1 | 3 | Actual |
6817 | 74.00 | 2022-02-21 | 72 | 6 | 3 | Actual |
2366 | 6467.00 | 2021-10-22 | 7 | 7 | 3 | Actual |
21709 | 66.00 | 2023-04-21 | 67 | 7 | 3 | Actual |
2368 | 29712.00 | 2021-10-22 | 13 | 7 | 3 | Actual |
35997 | 78696.00 | 2024-05-22 | 19 | 7 | 3 | Actual |
17600 | 237.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
25744 | 52000.00 | 2023-08-21 | 99 | 6 | 3 | Actual |
29131 | 722.00 | 2023-11-21 | 73 | 1 | 3 | Actual |
7893 | 33.00 | 2022-03-24 | 82 | 1 | 3 | Actual |
22645 | 252.00 | 2023-05-22 | 90 | 6 | 3 | Actual |
15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
13574 | 34285.00 | 2022-08-21 | 33 | 7 | 3 | Actual |
14511 | 364.00 | 2022-09-21 | 67 | 1 | 3 | Actual |
7978 | 62651.00 | 2022-03-24 | 15 | 7 | 3 | Actual |
3424 | 61418.00 | 2021-11-21 | 56 | 6 | 3 | Actual |
7894 | 100.00 | 2022-03-24 | 83 | 1 | 3 | Budget |
9038 | 5126.00 | 2022-04-21 | 57 | 6 | 3 | Actual |
37179 | 405.00 | 2024-06-21 | 80 | 7 | 3 | Actual |
186 | 52.00 | 2021-08-21 | 94 | 7 | 3 | Actual |
22654 | 542624.00 | 2023-05-22 | 6 | 7 | 3 | Actual |
6745 | 2470.00 | 2022-02-21 | 62 | 1 | 3 | Actual |
5763 | 122.00 | 2022-01-21 | 66 | 7 | 3 | Actual |
9060 | 161.00 | 2022-04-21 | 73 | 6 | 3 | Actual |
18613 | 9.00 | 2023-01-21 | 96 | 6 | 3 | Actual |
5751 | 56582.00 | 2022-01-21 | 39 | 7 | 3 | Actual |
26832 | 387.00 | 2023-09-21 | 78 | 1 | 3 | Actual |
26931 | 338.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
32570 | 24696.00 | 2024-02-21 | 18 | 7 | 3 | Actual |
16535 | 287.00 | 2022-11-21 | 85 | 1 | 3 | Actual |
12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
76 | 200.00 | 2021-08-21 | 72 | 6 | 3 | Budget |
23653 | 9.00 | 2023-06-21 | 96 | 6 | 3 | Actual |
32517 | 275.00 | 2024-02-21 | 85 | 1 | 3 | Actual |
26861 | 117.00 | 2023-09-21 | 71 | 6 | 3 | Actual |
31413 | 221.00 | 2024-01-21 | 67 | 6 | 3 | Actual |
28022 | 222.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
19645 | 455501.00 | 2023-02-21 | 4 | 7 | 3 | Actual |
12404 | 1600.00 | 2022-07-22 | 61 | 6 | 3 | Budget |
20652 | 93.00 | 2023-03-24 | 71 | 6 | 3 | Actual |
29125 | 1185.00 | 2023-11-21 | 65 | 1 | 3 | Actual |
12503 | 70.00 | 2022-07-22 | 74 | 7 | 3 | Actual |
34838 | 485212.00 | 2024-04-21 | 4 | 7 | 3 | Actual |
6863 | 11887.00 | 2022-02-21 | 22 | 7 | 3 | Actual |
31415 | 45.00 | 2024-01-21 | 69 | 6 | 3 | Actual |
10188 | 243.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
38301 | 48386.00 | 2024-07-22 | 24 | 7 | 3 | Actual |
23672 | 223020.00 | 2023-06-21 | 29 | 7 | 3 | Actual |
30267 | 334.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
36008 | 26306.00 | 2024-05-22 | 34 | 7 | 3 | Actual |
20693 | 34632.00 | 2023-03-24 | 33 | 7 | 3 | Actual |
26871 | 282.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
20654 | 397.00 | 2023-03-24 | 73 | 6 | 3 | Actual |
1240 | 149103.00 | 2021-09-21 | 4 | 7 | 3 | Actual |
88 | 380.00 | 2021-08-21 | 80 | 6 | 3 | Budget |
33730 | 224.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
10197 | 71.00 | 2022-05-22 | 85 | 6 | 3 | Actual |
3373 | 1092.00 | 2021-11-21 | 62 | 1 | 3 | Actual |
1189 | 1504.00 | 2021-09-21 | 62 | 6 | 3 | Actual |
38323 | 20.00 | 2024-07-22 | 71 | 7 | 3 | Actual |
7873 | 143.00 | 2022-03-24 | 68 | 1 | 3 | Actual |
6828 | 480.00 | 2022-02-21 | 80 | 6 | 3 | Budget |
28045 | 21397.00 | 2023-10-22 | 22 | 7 | 3 | Actual |
5801 | 4.00 | 2022-01-21 | 96 | 7 | 3 | Actual |
13569 | 32033.00 | 2022-08-21 | 24 | 7 | 3 | Actual |
17598 | 686.00 | 2022-12-22 | 81 | 6 | 3 | Actual |
29123 | 6626.00 | 2023-11-21 | 61 | 1 | 3 | Actual |
11242 | 200.00 | 2022-06-21 | 78 | 1 | 3 | Budget |
1196 | 313.00 | 2021-09-21 | 66 | 6 | 3 | Actual |
38284 | 13.00 | 2024-07-22 | 96 | 6 | 3 | Actual |
27978 | 536.00 | 2023-10-22 | 73 | 1 | 3 | Actual |
23666 | 16052.00 | 2023-06-21 | 20 | 7 | 3 | Actual |
5700 | 299.00 | 2022-01-21 | 77 | 6 | 3 | Actual |
34871 | 77.00 | 2024-04-21 | 68 | 7 | 3 | Actual |
14547 | 114.00 | 2022-09-21 | 71 | 6 | 3 | Actual |
33731 | 22.00 | 2024-03-23 | 82 | 7 | 3 | Actual |
36010 | 167458.00 | 2024-05-22 | 37 | 7 | 3 | Actual |
8992 | 380.00 | 2022-04-21 | 66 | 1 | 3 | Budget |
30327 | 39969.00 | 2023-12-22 | 28 | 7 | 3 | Actual |
7902 | 187.00 | 2022-03-24 | 89 | 1 | 3 | Actual |
20631 | 325.00 | 2023-03-24 | 89 | 1 | 3 | Actual |
11236 | 100.00 | 2022-06-21 | 74 | 1 | 3 | Budget |
10139 | 480.00 | 2022-05-22 | 87 | 1 | 3 | Budget |
25702 | 312.00 | 2023-08-21 | 89 | 1 | 3 | Actual |
6799 | 1300.00 | 2022-02-21 | 61 | 6 | 3 | Budget |
15549 | 703914.00 | 2022-10-22 | 4 | 7 | 3 | Actual |
32587 | 51467.00 | 2024-02-21 | 40 | 7 | 3 | Actual |
15532 | 252.00 | 2022-10-22 | 78 | 6 | 3 | Actual |
12349 | 462.00 | 2022-07-22 | 65 | 1 | 3 | Actual |
24626 | 1023.00 | 2023-07-22 | 66 | 1 | 3 | Actual |
22675 | 41644.00 | 2023-05-22 | 38 | 7 | 3 | Actual |
Generated 2024-09-20 09:22:39.641 UTC