[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1750 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22702 | 112.00 | 2023-05-21 | 90 | 7 | 3 | Actual |
9089 | 8.00 | 2022-04-20 | 96 | 6 | 3 | Actual |
3513 | 583.00 | 2021-11-20 | 62 | 7 | 3 | Actual |
29231 | 96.00 | 2023-11-20 | 83 | 7 | 3 | Actual |
29149 | 93119.00 | 2023-11-20 | 12 | 2 | 3 | Actual |
21616 | 700.00 | 2023-04-20 | 65 | 1 | 3 | Actual |
9082 | 380.00 | 2022-04-20 | 87 | 6 | 3 | Budget |
2322 | 100.00 | 2021-10-21 | 67 | 6 | 3 | Budget |
13569 | 32033.00 | 2022-08-20 | 24 | 7 | 3 | Actual |
32541 | 445.00 | 2024-02-20 | 72 | 6 | 3 | Actual |
11220 | 2945.00 | 2022-06-20 | 61 | 1 | 3 | Actual |
1302 | 18.00 | 2021-09-20 | 84 | 7 | 3 | Actual |
1201 | 34.00 | 2021-09-20 | 69 | 6 | 3 | Actual |
34793 | 1485.00 | 2024-04-20 | 87 | 1 | 3 | Actual |
18604 | 202.00 | 2023-01-20 | 83 | 6 | 3 | Actual |
26915 | 283.00 | 2023-09-20 | 66 | 7 | 3 | Actual |
12425 | 129.00 | 2022-07-21 | 74 | 6 | 3 | Actual |
27985 | 114.00 | 2023-10-21 | 82 | 1 | 3 | Actual |
7906 | 196.00 | 2022-03-23 | 94 | 1 | 3 | Actual |
34849 | 21397.00 | 2024-04-20 | 22 | 7 | 3 | Actual |
26916 | 139.00 | 2023-09-20 | 67 | 7 | 3 | Actual |
8016 | 55.00 | 2022-03-23 | 73 | 7 | 3 | Actual |
9022 | 495.00 | 2022-04-20 | 87 | 1 | 3 | Actual |
20646 | 11027.00 | 2023-03-23 | 63 | 6 | 3 | Actual |
3399 | 378.00 | 2021-11-20 | 81 | 1 | 3 | Actual |
8036 | 30.00 | 2022-03-23 | 85 | 7 | 3 | Budget |
37176 | 176.00 | 2024-06-20 | 76 | 7 | 3 | Actual |
30318 | 53817.00 | 2023-12-21 | 14 | 7 | 3 | Actual |
9030 | 46651.00 | 2022-04-20 | 12 | 2 | 3 | Actual |
20722 | 180.00 | 2023-03-23 | 87 | 7 | 3 | Actual |
3455 | 353.00 | 2021-11-20 | 77 | 6 | 3 | Actual |
15498 | 1797.00 | 2022-10-21 | 80 | 1 | 3 | Actual |
81 | 96.00 | 2021-08-20 | 74 | 6 | 3 | Actual |
34864 | 98494.00 | 2024-04-20 | 46 | 7 | 3 | Actual |
12449 | 263.00 | 2022-07-21 | 92 | 6 | 3 | Actual |
32599 | 146.00 | 2024-02-20 | 73 | 7 | 3 | Actual |
32615 | 17.00 | 2024-02-20 | 94 | 7 | 3 | Actual |
24729 | 123.00 | 2023-07-21 | 81 | 7 | 3 | Actual |
7903 | 287.00 | 2022-03-23 | 90 | 1 | 3 | Actual |
11309 | 26.00 | 2022-06-20 | 82 | 6 | 3 | Actual |
37161 | 101727.00 | 2024-06-20 | 39 | 7 | 3 | Actual |
15562 | 30739.00 | 2022-10-21 | 24 | 7 | 3 | Actual |
33705 | 56614.00 | 2024-03-22 | 32 | 7 | 3 | Actual |
9003 | 110.00 | 2022-04-20 | 74 | 1 | 3 | Actual |
21683 | 101481.00 | 2023-04-20 | 15 | 7 | 3 | Actual |
31412 | 410.00 | 2024-01-20 | 66 | 6 | 3 | Actual |
34855 | 60045.00 | 2024-04-20 | 32 | 7 | 3 | Actual |
37106 | 48128.00 | 2024-06-20 | 60 | 6 | 3 | Actual |
20695 | 181699.00 | 2023-03-23 | 35 | 7 | 3 | Actual |
10246 | 70.00 | 2022-05-21 | 66 | 7 | 3 | Budget |
25755 | 24942.00 | 2023-08-20 | 20 | 7 | 3 | Actual |
20641 | 100485.00 | 2023-03-23 | 56 | 6 | 3 | Actual |
13581 | 350000.00 | 2022-08-20 | 42 | 7 | 3 | Actual |
16566 | 617.00 | 2022-11-20 | 81 | 6 | 3 | Actual |
9112 | 26373.00 | 2022-04-20 | 33 | 7 | 3 | Actual |
6915 | 29.00 | 2022-02-20 | 84 | 7 | 3 | Actual |
13516 | 142.00 | 2022-08-20 | 94 | 1 | 3 | Actual |
17624 | 15301.00 | 2022-12-21 | 22 | 7 | 3 | Actual |
6912 | 33.00 | 2022-02-20 | 83 | 7 | 3 | Actual |
15540 | 158.00 | 2022-10-21 | 89 | 6 | 3 | Actual |
30300 | 242.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
18597 | 439.00 | 2023-01-20 | 74 | 6 | 3 | Actual |
10193 | 80.00 | 2022-05-21 | 83 | 6 | 3 | Budget |
28015 | 3749.00 | 2023-10-21 | 76 | 6 | 3 | Actual |
21730 | 2.00 | 2023-04-20 | 96 | 7 | 3 | Actual |
3489 | 13720.00 | 2021-11-20 | 18 | 7 | 3 | Actual |
38236 | 424.00 | 2024-07-21 | 78 | 1 | 3 | Actual |
32515 | 344.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
14559 | 190.00 | 2022-09-20 | 85 | 6 | 3 | Actual |
25764 | 49870.00 | 2023-08-20 | 33 | 7 | 3 | Actual |
29240 | 6.00 | 2023-11-20 | 96 | 7 | 3 | Actual |
20726 | 89.00 | 2023-03-23 | 92 | 7 | 3 | Actual |
38293 | 44153.00 | 2024-07-21 | 14 | 7 | 3 | Actual |
31455 | 100329.00 | 2024-01-20 | 31 | 7 | 3 | Actual |
19670 | 468595.00 | 2023-02-20 | 43 | 7 | 3 | Actual |
1175 | 514.00 | 2021-09-20 | 92 | 1 | 3 | Actual |
5659 | 374.00 | 2022-01-20 | 92 | 1 | 3 | Actual |
5696 | 100.00 | 2022-01-20 | 74 | 6 | 3 | Budget |
6756 | 39.00 | 2022-02-20 | 71 | 1 | 3 | Actual |
1218 | 281.00 | 2021-09-20 | 81 | 6 | 3 | Actual |
12459 | 6538.00 | 2022-07-21 | 8 | 7 | 3 | Actual |
9167 | 2.00 | 2022-04-20 | 96 | 7 | 3 | Actual |
33638 | 983.00 | 2024-03-22 | 81 | 1 | 3 | Actual |
20676 | 530246.00 | 2023-03-23 | 6 | 7 | 3 | Actual |
13523 | 25452.00 | 2022-08-20 | 57 | 6 | 3 | Actual |
12378 | 107.00 | 2022-07-21 | 84 | 1 | 3 | Actual |
18620 | 13912.00 | 2023-01-20 | 8 | 7 | 3 | Actual |
1170 | 495.00 | 2021-09-20 | 87 | 1 | 3 | Actual |
16534 | 318.00 | 2022-11-20 | 84 | 1 | 3 | Actual |
25761 | 346542.00 | 2023-08-20 | 29 | 7 | 3 | Actual |
22656 | 10852.00 | 2023-05-21 | 8 | 7 | 3 | Actual |
18580 | 18258.00 | 2023-01-20 | 52 | 6 | 3 | Actual |
31410 | 5872.00 | 2024-01-20 | 63 | 6 | 3 | Actual |
20717 | 137.00 | 2023-03-23 | 81 | 7 | 3 | Actual |
10268 | 10.00 | 2022-05-21 | 82 | 7 | 3 | Budget |
10275 | 29.00 | 2022-05-21 | 85 | 7 | 3 | Actual |
28048 | 39577.00 | 2023-10-21 | 28 | 7 | 3 | Actual |
35959 | 4349.00 | 2024-05-21 | 62 | 6 | 3 | Actual |
8026 | 150.00 | 2022-03-23 | 80 | 7 | 3 | Actual |
5706 | 232.00 | 2022-01-20 | 81 | 6 | 3 | Actual |
8999 | 60.00 | 2022-04-20 | 71 | 1 | 3 | Budget |
2393 | 480.00 | 2021-10-21 | 61 | 7 | 3 | Budget |
73 | 22.00 | 2021-08-20 | 69 | 6 | 3 | Actual |
32565 | 12904.00 | 2024-02-20 | 7 | 7 | 3 | Actual |
1156 | 200.00 | 2021-09-20 | 78 | 1 | 3 | Budget |
12428 | 280.00 | 2022-07-21 | 77 | 6 | 3 | Budget |
11233 | 76.00 | 2022-06-20 | 71 | 1 | 3 | Actual |
22698 | 75.00 | 2023-05-21 | 84 | 7 | 3 | Actual |
34837 | 333023.00 | 2024-04-20 | 101 | 6 | 3 | Actual |
2294 | 244.00 | 2021-10-21 | 89 | 1 | 3 | Actual |
17655 | 122.00 | 2022-12-21 | 81 | 7 | 3 | Actual |
17616 | 14717.00 | 2022-12-21 | 8 | 7 | 3 | Actual |
18633 | 65396.00 | 2023-01-20 | 31 | 7 | 3 | Actual |
5745 | 34311.00 | 2022-01-20 | 32 | 7 | 3 | Actual |
1203 | 50.00 | 2021-09-20 | 71 | 6 | 3 | Budget |
15501 | 408.00 | 2022-10-21 | 83 | 1 | 3 | Actual |
37167 | 966.00 | 2024-06-20 | 62 | 7 | 3 | Actual |
32604 | 520.00 | 2024-02-20 | 80 | 7 | 3 | Actual |
27991 | 699.00 | 2023-10-21 | 90 | 1 | 3 | Actual |
16604 | 65895.00 | 2022-11-20 | 39 | 7 | 3 | Actual |
2389 | 52899.00 | 2021-10-21 | 43 | 7 | 3 | Actual |
28010 | 78.00 | 2023-10-21 | 69 | 6 | 3 | Actual |
61 | 979.00 | 2021-08-20 | 62 | 6 | 3 | Actual |
1151 | 100.00 | 2021-09-20 | 74 | 1 | 3 | Budget |
6783 | 409.00 | 2022-02-20 | 90 | 1 | 3 | Actual |
12491 | 70.00 | 2022-07-21 | 66 | 7 | 3 | Budget |
7982 | 60133.00 | 2022-03-23 | 21 | 7 | 3 | Actual |
15493 | 790.00 | 2022-10-21 | 73 | 1 | 3 | Actual |
3529 | 100.00 | 2021-11-20 | 74 | 7 | 3 | Budget |
97 | 92.00 | 2021-08-20 | 84 | 6 | 3 | Actual |
13577 | 188135.00 | 2022-08-20 | 37 | 7 | 3 | Actual |
71 | 100.00 | 2021-08-20 | 68 | 6 | 3 | Budget |
3409 | 480.00 | 2021-11-20 | 87 | 1 | 3 | Budget |
20620 | 478.00 | 2023-03-23 | 74 | 1 | 3 | Actual |
1254 | 23511.00 | 2021-09-20 | 28 | 7 | 3 | Actual |
24650 | 6695.00 | 2023-07-21 | 52 | 6 | 3 | Actual |
12360 | 300.00 | 2022-07-21 | 73 | 1 | 3 | Budget |
143 | 480.00 | 2021-08-20 | 61 | 7 | 3 | Budget |
24687 | 519570.00 | 2023-07-21 | 4 | 7 | 3 | Actual |
146 | 380.00 | 2021-08-20 | 62 | 7 | 3 | Budget |
1180 | 5600.00 | 2021-09-20 | 52 | 6 | 3 | Budget |
33647 | 781.00 | 2024-03-22 | 92 | 1 | 3 | Actual |
3492 | 61622.00 | 2021-11-20 | 21 | 7 | 3 | Actual |
12387 | 426.00 | 2022-07-21 | 92 | 1 | 3 | Actual |
34844 | 87373.00 | 2024-04-20 | 15 | 7 | 3 | Actual |
9024 | 215.00 | 2022-04-20 | 89 | 1 | 3 | Actual |
32524 | 21.00 | 2024-02-20 | 96 | 1 | 3 | Actual |
39377 | 1255.50 | 2024-08-19 | 85 | 7 | 3 | Actual |
19668 | 73411.00 | 2023-02-20 | 39 | 7 | 3 | Actual |
12500 | 65.00 | 2022-07-21 | 73 | 7 | 3 | Actual |
13599 | 415.00 | 2022-08-20 | 80 | 7 | 3 | Actual |
4572 | 970.00 | 2021-12-21 | 76 | 6 | 3 | Actual |
32533 | 2789.00 | 2024-02-20 | 62 | 6 | 3 | Actual |
29143 | 468.00 | 2023-11-20 | 89 | 1 | 3 | Actual |
1258 | 27705.00 | 2021-09-20 | 33 | 7 | 3 | Actual |
16536 | 1350.00 | 2022-11-20 | 87 | 1 | 3 | Actual |
2351 | 80.00 | 2021-10-21 | 85 | 6 | 3 | Budget |
38322 | 13.00 | 2024-07-21 | 69 | 7 | 3 | Actual |
10113 | 36.00 | 2022-05-21 | 69 | 1 | 3 | Actual |
14603 | 36.00 | 2022-09-20 | 68 | 7 | 3 | Actual |
24684 | 872.00 | 2023-07-21 | 97 | 6 | 3 | Actual |
27974 | 347.00 | 2023-10-21 | 67 | 1 | 3 | Actual |
25717 | 4796.00 | 2023-08-20 | 63 | 6 | 3 | Actual |
25653 | 1012.20 | 2023-08-19 | 85 | 7 | 3 | Actual |
5790 | 40.00 | 2022-01-20 | 84 | 7 | 3 | Budget |
31408 | 4510.00 | 2024-01-20 | 61 | 6 | 3 | Actual |
21675 | 45000.00 | 2023-04-20 | 99 | 6 | 3 | Actual |
3486 | 31130.00 | 2021-11-20 | 13 | 7 | 3 | Actual |
19629 | 1051.00 | 2023-02-20 | 80 | 6 | 3 | Actual |
30360 | 338.00 | 2023-12-21 | 87 | 7 | 3 | Actual |
27998 | 5133.00 | 2023-10-21 | 53 | 6 | 3 | Actual |
3427 | 14400.00 | 2021-11-20 | 60 | 6 | 3 | Actual |
26935 | 228.00 | 2023-09-20 | 92 | 7 | 3 | Actual |
5652 | 90.00 | 2022-01-20 | 85 | 1 | 3 | Actual |
15535 | 56.00 | 2022-10-21 | 82 | 6 | 3 | Actual |
30323 | 105410.00 | 2023-12-21 | 21 | 7 | 3 | Actual |
3479 | 45000.00 | 2021-11-20 | 99 | 6 | 3 | Actual |
13572 | 71164.00 | 2022-08-20 | 31 | 7 | 3 | Actual |
32600 | 193.00 | 2024-02-20 | 74 | 7 | 3 | Actual |
11251 | 158.00 | 2022-06-20 | 83 | 1 | 3 | Actual |
4532 | 183.00 | 2021-12-21 | 89 | 1 | 3 | Actual |
2391 | 5940.00 | 2021-10-21 | 60 | 7 | 3 | Actual |
15524 | 220.00 | 2022-10-21 | 68 | 6 | 3 | Actual |
139 | 423790.50 | 2021-08-20 | 45 | 7 | 3 | Actual |
17581 | 59202.00 | 2022-12-21 | 60 | 6 | 3 | Actual |
6823 | 750.00 | 2022-02-20 | 76 | 6 | 3 | Budget |
37086 | 435.00 | 2024-06-20 | 78 | 1 | 3 | Actual |
1173 | 386.00 | 2021-09-20 | 90 | 1 | 3 | Actual |
5763 | 122.00 | 2022-01-20 | 66 | 7 | 3 | Actual |
2376 | 4860.00 | 2021-10-21 | 23 | 7 | 3 | Actual |
34853 | 373992.00 | 2024-04-20 | 29 | 7 | 3 | Actual |
7922 | 1120.00 | 2022-03-23 | 62 | 6 | 3 | Actual |
105 | 368.00 | 2021-08-20 | 92 | 6 | 3 | Actual |
1273 | 90.00 | 2021-09-20 | 65 | 7 | 3 | Budget |
35968 | 456.00 | 2024-05-21 | 73 | 6 | 3 | Actual |
14557 | 237.00 | 2022-09-20 | 83 | 6 | 3 | Actual |
18644 | 12916.00 | 2023-01-20 | 60 | 7 | 3 | Actual |
16635 | 31131.00 | 2022-11-20 | 100 | 7 | 3 | Actual |
29219 | 99.00 | 2023-11-20 | 67 | 7 | 3 | Actual |
25718 | 614.00 | 2023-08-20 | 65 | 6 | 3 | Actual |
11301 | 280.00 | 2022-06-20 | 77 | 6 | 3 | Budget |
25769 | 97008.00 | 2023-08-20 | 39 | 7 | 3 | Actual |
64 | 1912.00 | 2021-08-20 | 63 | 6 | 3 | Actual |
5716 | 315.00 | 2022-01-20 | 87 | 6 | 3 | Actual |
31400 | 22.00 | 2024-01-20 | 96 | 1 | 3 | Actual |
30256 | 150.00 | 2023-12-21 | 71 | 1 | 3 | Actual |
36005 | 92039.00 | 2024-05-21 | 31 | 7 | 3 | Actual |
188 | 23076.00 | 2021-08-20 | 100 | 7 | 3 | Actual |
3544 | 36.00 | 2021-11-20 | 84 | 7 | 3 | Actual |
10224 | 21552.00 | 2022-05-21 | 28 | 7 | 3 | Actual |
1242 | 5122.00 | 2021-09-20 | 7 | 7 | 3 | Actual |
35926 | 7880.00 | 2024-05-21 | 61 | 1 | 3 | Actual |
6793 | 64718.00 | 2022-02-20 | 56 | 6 | 3 | Actual |
5769 | 13.00 | 2022-01-20 | 69 | 7 | 3 | Actual |
104 | -221.00 | 2021-08-20 | 91 | 6 | 3 | Actual |
35925 | 76797.00 | 2024-05-21 | 60 | 1 | 3 | Actual |
6749 | 532.00 | 2022-02-20 | 66 | 1 | 3 | Actual |
1138 | 490.00 | 2021-09-20 | 65 | 1 | 3 | Actual |
26909 | 319210.00 | 2023-09-20 | 43 | 7 | 3 | Actual |
23620 | 18467.00 | 2023-06-20 | 52 | 6 | 3 | Actual |
30285 | 473.00 | 2023-12-21 | 65 | 6 | 3 | Actual |
20639 | 16540.00 | 2023-03-23 | 53 | 6 | 3 | Actual |
37083 | 410.00 | 2024-06-20 | 74 | 1 | 3 | Actual |
25721 | 215.00 | 2023-08-20 | 68 | 6 | 3 | Actual |
33637 | 1587.00 | 2024-03-22 | 80 | 1 | 3 | Actual |
4637 | 127.00 | 2021-12-21 | 66 | 7 | 3 | Actual |
2431 | 100.00 | 2021-10-21 | 87 | 7 | 3 | Budget |
14584 | 29433.00 | 2022-09-20 | 28 | 7 | 3 | Actual |
20692 | 40061.00 | 2023-03-23 | 32 | 7 | 3 | Actual |
26926 | 260.00 | 2023-09-20 | 81 | 7 | 3 | Actual |
10175 | 100.00 | 2022-05-21 | 72 | 6 | 3 | Budget |
13563 | 17836.00 | 2022-08-20 | 18 | 7 | 3 | Actual |
19661 | 80902.00 | 2023-02-20 | 31 | 7 | 3 | Actual |
18557 | 448.00 | 2023-01-20 | 67 | 1 | 3 | Actual |
35944 | 246.00 | 2024-05-21 | 85 | 1 | 3 | Actual |
21708 | 131.00 | 2023-04-20 | 66 | 7 | 3 | Actual |
2347 | 90.00 | 2021-10-21 | 83 | 6 | 3 | Budget |
32563 | 236929.00 | 2024-02-20 | 4 | 7 | 3 | Actual |
15602 | 3.00 | 2022-10-21 | 96 | 7 | 3 | Actual |
2262 | 380.00 | 2021-10-21 | 66 | 1 | 3 | Budget |
1221 | 29.00 | 2021-09-20 | 82 | 6 | 3 | Actual |
27 | 153.00 | 2021-08-20 | 78 | 1 | 3 | Actual |
3503 | 54817.00 | 2021-11-20 | 37 | 7 | 3 | Actual |
25748 | 18417.00 | 2023-08-20 | 7 | 7 | 3 | Actual |
1159 | 550.00 | 2021-09-20 | 80 | 1 | 3 | Budget |
15554 | 90828.00 | 2022-10-21 | 14 | 7 | 3 | Actual |
14562 | 306.00 | 2022-09-20 | 90 | 6 | 3 | Actual |
18629 | 6381.00 | 2023-01-20 | 23 | 7 | 3 | Actual |
11264 | 64285.00 | 2022-06-20 | 12 | 2 | 3 | Actual |
12512 | 133.00 | 2022-07-21 | 81 | 7 | 3 | Actual |
Generated 2024-09-19 20:38:33.608 UTC