[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2000 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20622 | 1431.00 | 2023-03-23 | 77 | 1 | 3 | Actual |
28038 | 96548.00 | 2023-10-21 | 13 | 7 | 3 | Actual |
17581 | 59202.00 | 2022-12-21 | 60 | 6 | 3 | Actual |
10108 | 330.00 | 2022-05-21 | 66 | 1 | 3 | Actual |
30315 | 18280.00 | 2023-12-21 | 7 | 7 | 3 | Actual |
10103 | 2200.00 | 2022-05-21 | 62 | 1 | 3 | Budget |
12432 | 380.00 | 2022-07-21 | 80 | 6 | 3 | Budget |
29205 | 49390.00 | 2023-11-20 | 33 | 7 | 3 | Actual |
9049 | 200.00 | 2022-04-20 | 66 | 6 | 3 | Budget |
28020 | 73.00 | 2023-10-21 | 82 | 6 | 3 | Actual |
3462 | 20.00 | 2021-11-20 | 82 | 6 | 3 | Budget |
4566 | 200.00 | 2021-12-21 | 72 | 6 | 3 | Budget |
21699 | 41644.00 | 2023-04-20 | 38 | 7 | 3 | Actual |
28072 | 180.00 | 2023-10-21 | 76 | 7 | 3 | Actual |
30344 | 221.00 | 2023-12-21 | 66 | 7 | 3 | Actual |
38273 | 608.00 | 2024-07-21 | 81 | 6 | 3 | Actual |
3469 | 60.00 | 2021-11-20 | 85 | 6 | 3 | Budget |
31395 | 463.00 | 2024-01-20 | 89 | 1 | 3 | Actual |
35980 | 267.00 | 2024-05-21 | 89 | 6 | 3 | Actual |
22611 | -370.00 | 2023-05-21 | 91 | 1 | 3 | Actual |
20712 | 391.00 | 2023-03-23 | 74 | 7 | 3 | Actual |
17572 | 710.00 | 2022-12-21 | 92 | 1 | 3 | Actual |
31477 | 180.00 | 2024-01-20 | 76 | 7 | 3 | Actual |
8021 | 70.00 | 2022-03-23 | 76 | 7 | 3 | Budget |
20692 | 40061.00 | 2023-03-23 | 32 | 7 | 3 | Actual |
4564 | 28.00 | 2021-12-21 | 71 | 6 | 3 | Actual |
5643 | 550.00 | 2022-01-20 | 80 | 1 | 3 | Budget |
17559 | 760.00 | 2022-12-21 | 76 | 1 | 3 | Actual |
1268 | 5000.00 | 2021-09-20 | 60 | 7 | 3 | Budget |
2326 | 35.00 | 2021-10-21 | 71 | 6 | 3 | Actual |
3517 | 112.00 | 2021-11-20 | 66 | 7 | 3 | Actual |
9006 | 550.00 | 2022-04-20 | 77 | 1 | 3 | Budget |
5686 | 100.00 | 2022-01-20 | 67 | 6 | 3 | Budget |
1235 | 8.00 | 2021-09-20 | 96 | 6 | 3 | Actual |
20611 | 9314.00 | 2023-03-23 | 61 | 1 | 3 | Actual |
30341 | 1805.00 | 2023-12-21 | 61 | 7 | 3 | Actual |
28013 | 478.00 | 2023-10-21 | 73 | 6 | 3 | Actual |
34880 | 275.00 | 2024-04-20 | 81 | 7 | 3 | Actual |
33663 | 231.00 | 2024-03-22 | 68 | 6 | 3 | Actual |
16577 | 10.00 | 2022-11-20 | 96 | 6 | 3 | Actual |
24654 | 33478.00 | 2023-07-21 | 57 | 6 | 3 | Actual |
25709 | 25579.00 | 2023-08-20 | 52 | 6 | 3 | Actual |
14518 | 1209.00 | 2022-09-20 | 77 | 1 | 3 | Actual |
25792 | 67.00 | 2023-08-20 | 83 | 7 | 3 | Actual |
4647 | 88.00 | 2021-12-21 | 73 | 7 | 3 | Actual |
29153 | 89342.00 | 2023-11-20 | 56 | 6 | 3 | Actual |
13551 | 16824.00 | 2022-08-20 | 94 | 6 | 3 | Actual |
33727 | 361.00 | 2024-03-22 | 77 | 7 | 3 | Actual |
12347 | 2648.00 | 2022-07-21 | 62 | 1 | 3 | Actual |
26863 | 497.00 | 2023-09-20 | 73 | 6 | 3 | Actual |
38267 | 482.00 | 2024-07-21 | 73 | 6 | 3 | Actual |
6866 | 20681.00 | 2022-02-20 | 28 | 7 | 3 | Actual |
9162 | 42.00 | 2022-04-20 | 89 | 7 | 3 | Actual |
4585 | 80.00 | 2021-12-21 | 83 | 6 | 3 | Budget |
20647 | 621.00 | 2023-03-23 | 65 | 6 | 3 | Actual |
29154 | 17459.00 | 2023-11-20 | 57 | 6 | 3 | Actual |
13498 | 129.00 | 2022-08-20 | 69 | 1 | 3 | Actual |
7896 | 96.00 | 2022-03-23 | 84 | 1 | 3 | Actual |
7961 | 380.00 | 2022-03-23 | 87 | 6 | 3 | Budget |
38277 | 168.00 | 2024-07-21 | 85 | 6 | 3 | Actual |
18651 | 12.00 | 2023-01-20 | 69 | 7 | 3 | Actual |
2395 | 535.00 | 2021-10-21 | 62 | 7 | 3 | Actual |
10245 | 85.00 | 2022-05-21 | 66 | 7 | 3 | Actual |
31488 | 153.00 | 2024-01-20 | 90 | 7 | 3 | Actual |
17602 | 190.00 | 2022-12-21 | 85 | 6 | 3 | Actual |
3435 | 240.00 | 2021-11-20 | 65 | 6 | 3 | Actual |
36022 | 72.00 | 2024-05-21 | 68 | 7 | 3 | Actual |
7956 | 78.00 | 2022-03-23 | 84 | 6 | 3 | Actual |
4494 | 2046.00 | 2021-12-21 | 61 | 1 | 3 | Actual |
17665 | 18.00 | 2022-12-21 | 94 | 7 | 3 | Actual |
9052 | 108.00 | 2022-04-20 | 67 | 6 | 3 | Actual |
31401 | 127880.00 | 2024-01-20 | 12 | 2 | 3 | Actual |
34879 | 444.00 | 2024-04-20 | 80 | 7 | 3 | Actual |
16583 | 22543.00 | 2022-11-20 | 7 | 7 | 3 | Actual |
15583 | 20.00 | 2022-10-21 | 69 | 7 | 3 | Actual |
15555 | 162442.00 | 2022-10-21 | 15 | 7 | 3 | Actual |
29180 | -292.00 | 2023-11-20 | 91 | 6 | 3 | Actual |
8999 | 60.00 | 2022-04-20 | 71 | 1 | 3 | Budget |
13552 | 11.00 | 2022-08-20 | 96 | 6 | 3 | Actual |
32518 | 1418.00 | 2024-02-20 | 87 | 1 | 3 | Actual |
1149 | 286.00 | 2021-09-20 | 73 | 1 | 3 | Actual |
22703 | -90.00 | 2023-05-21 | 91 | 7 | 3 | Actual |
25734 | 181.00 | 2023-08-20 | 84 | 6 | 3 | Actual |
17605 | 303.00 | 2022-12-21 | 90 | 6 | 3 | Actual |
31433 | 481.00 | 2024-01-20 | 92 | 6 | 3 | Actual |
8993 | 160.00 | 2022-04-20 | 67 | 1 | 3 | Actual |
18670 | 2.00 | 2023-01-20 | 96 | 7 | 3 | Actual |
68 | 200.00 | 2021-08-20 | 66 | 6 | 3 | Actual |
7995 | 55483.00 | 2022-03-23 | 39 | 7 | 3 | Actual |
32514 | 98.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
10188 | 243.00 | 2022-05-21 | 81 | 6 | 3 | Actual |
31394 | 1485.00 | 2024-01-20 | 87 | 1 | 3 | Actual |
12442 | 60.00 | 2022-07-21 | 85 | 6 | 3 | Budget |
16525 | 585.00 | 2022-11-20 | 73 | 1 | 3 | Actual |
3550 | 70.00 | 2021-11-20 | 89 | 7 | 3 | Actual |
4632 | 864.00 | 2021-12-21 | 61 | 7 | 3 | Actual |
14605 | 15.00 | 2022-09-20 | 71 | 7 | 3 | Actual |
34836 | 52000.00 | 2024-04-20 | 99 | 6 | 3 | Actual |
38325 | 186.00 | 2024-07-21 | 74 | 7 | 3 | Actual |
1242 | 5122.00 | 2021-09-20 | 7 | 7 | 3 | Actual |
14604 | 10.00 | 2022-09-20 | 69 | 7 | 3 | Actual |
21696 | 33810.00 | 2023-04-20 | 34 | 7 | 3 | Actual |
12511 | 214.00 | 2022-07-21 | 80 | 7 | 3 | Actual |
18580 | 18258.00 | 2023-01-20 | 52 | 6 | 3 | Actual |
18586 | 4771.00 | 2023-01-20 | 61 | 6 | 3 | Actual |
17620 | 17836.00 | 2022-12-21 | 18 | 7 | 3 | Actual |
23649 | 226.00 | 2023-06-20 | 90 | 6 | 3 | Actual |
20613 | 1200.00 | 2023-03-23 | 65 | 1 | 3 | Actual |
22616 | 33758.00 | 2023-05-21 | 52 | 6 | 3 | Actual |
2312 | 1372.00 | 2021-10-21 | 61 | 6 | 3 | Actual |
21673 | 10.00 | 2023-04-20 | 96 | 6 | 3 | Actual |
25781 | 63.00 | 2023-08-20 | 68 | 7 | 3 | Actual |
12458 | 10149.00 | 2022-07-21 | 7 | 7 | 3 | Actual |
23680 | 66070.00 | 2023-06-20 | 39 | 7 | 3 | Actual |
38317 | 644.00 | 2024-07-21 | 62 | 7 | 3 | Actual |
13578 | 48219.00 | 2022-08-20 | 38 | 7 | 3 | Actual |
15515 | 84331.00 | 2022-10-21 | 56 | 6 | 3 | Actual |
155 | 8.00 | 2021-08-20 | 69 | 7 | 3 | Actual |
34856 | 43636.00 | 2024-04-20 | 33 | 7 | 3 | Actual |
23682 | 293715.00 | 2023-06-20 | 43 | 7 | 3 | Actual |
25796 | 75.00 | 2023-08-20 | 89 | 7 | 3 | Actual |
16523 | 86.00 | 2022-11-20 | 69 | 1 | 3 | Actual |
12529 | 4.00 | 2022-07-21 | 96 | 7 | 3 | Actual |
21634 | 262.00 | 2023-04-20 | 89 | 1 | 3 | Actual |
6785 | 546.00 | 2022-02-20 | 92 | 1 | 3 | Actual |
32533 | 2789.00 | 2024-02-20 | 62 | 6 | 3 | Actual |
23637 | 439.00 | 2023-06-20 | 74 | 6 | 3 | Actual |
33650 | 68344.00 | 2024-03-22 | 12 | 2 | 3 | Actual |
2259 | 380.00 | 2021-10-21 | 65 | 1 | 3 | Budget |
32588 | 45600.00 | 2024-02-20 | 43 | 7 | 3 | Actual |
20651 | 62.00 | 2023-03-23 | 69 | 6 | 3 | Actual |
5715 | 60.00 | 2022-01-20 | 85 | 6 | 3 | Budget |
13612 | 25753.00 | 2022-08-20 | 100 | 7 | 3 | Actual |
1196 | 313.00 | 2021-09-20 | 66 | 6 | 3 | Actual |
1299 | 10.00 | 2021-09-20 | 82 | 7 | 3 | Budget |
2307 | 4400.00 | 2021-10-21 | 57 | 6 | 3 | Budget |
7908 | 61121.00 | 2022-03-23 | 12 | 2 | 3 | Actual |
9134 | 26.00 | 2022-04-20 | 68 | 7 | 3 | Actual |
11393 | 17.00 | 2022-06-20 | 85 | 7 | 3 | Actual |
3545 | 40.00 | 2021-11-20 | 84 | 7 | 3 | Budget |
14509 | 784.00 | 2022-09-20 | 65 | 1 | 3 | Actual |
1132 | 20200.00 | 2021-09-20 | 60 | 1 | 3 | Budget |
1197 | 156.00 | 2021-09-20 | 67 | 6 | 3 | Actual |
16603 | 45151.00 | 2022-11-20 | 38 | 7 | 3 | Actual |
2273 | 100.00 | 2021-10-21 | 74 | 1 | 3 | Budget |
6823 | 750.00 | 2022-02-20 | 76 | 6 | 3 | Budget |
1206 | 203.00 | 2021-09-20 | 73 | 6 | 3 | Actual |
24727 | 59.00 | 2023-07-21 | 78 | 7 | 3 | Actual |
10211 | 308882.00 | 2022-05-21 | 6 | 7 | 3 | Actual |
23709 | 18.00 | 2023-06-20 | 94 | 7 | 3 | Actual |
32573 | 101756.00 | 2024-02-20 | 21 | 7 | 3 | Actual |
13587 | 1649.00 | 2022-08-20 | 62 | 7 | 3 | Actual |
12446 | 128.00 | 2022-07-21 | 89 | 6 | 3 | Actual |
7912 | 1871.00 | 2022-03-23 | 53 | 6 | 3 | Actual |
6887 | 67.00 | 2022-02-20 | 66 | 7 | 3 | Actual |
21698 | 122922.00 | 2023-04-20 | 37 | 7 | 3 | Actual |
13510 | 273.00 | 2022-08-20 | 85 | 1 | 3 | Actual |
8038 | 135.00 | 2022-03-23 | 87 | 7 | 3 | Actual |
2391 | 5940.00 | 2021-10-21 | 60 | 7 | 3 | Actual |
5622 | 462.00 | 2022-01-20 | 65 | 1 | 3 | Actual |
21687 | 74585.00 | 2023-04-20 | 21 | 7 | 3 | Actual |
35933 | 205.00 | 2024-05-21 | 71 | 1 | 3 | Actual |
33691 | 8323.00 | 2024-03-22 | 8 | 7 | 3 | Actual |
5733 | 25261.00 | 2022-01-20 | 14 | 7 | 3 | Actual |
11371 | 30.00 | 2022-06-20 | 71 | 7 | 3 | Budget |
21702 | 58681.00 | 2023-04-20 | 43 | 7 | 3 | Actual |
34794 | 421.00 | 2024-04-20 | 89 | 1 | 3 | Actual |
10262 | 48.00 | 2022-05-21 | 78 | 7 | 3 | Actual |
11392 | 30.00 | 2022-06-20 | 85 | 7 | 3 | Budget |
36016 | 13386.00 | 2024-05-21 | 60 | 7 | 3 | Actual |
38259 | 6113.00 | 2024-07-21 | 63 | 6 | 3 | Actual |
12374 | 36.00 | 2022-07-21 | 82 | 1 | 3 | Actual |
25774 | -40042.00 | 2023-08-20 | 46 | 7 | 3 | Actual |
37077 | 1291.00 | 2024-06-20 | 66 | 1 | 3 | Actual |
29235 | 107.00 | 2023-11-20 | 89 | 7 | 3 | Actual |
10191 | 25.00 | 2022-05-21 | 82 | 6 | 3 | Actual |
31382 | 193.00 | 2024-01-20 | 71 | 1 | 3 | Actual |
30357 | 94.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
25762 | 90541.00 | 2023-08-20 | 31 | 7 | 3 | Actual |
32525 | 59367.00 | 2024-02-20 | 12 | 2 | 3 | Actual |
34790 | 375.00 | 2024-04-20 | 83 | 1 | 3 | Actual |
3415 | 12.00 | 2021-11-20 | 96 | 1 | 3 | Actual |
24657 | 3350.00 | 2023-07-21 | 62 | 6 | 3 | Actual |
11356 | 5060.00 | 2022-06-20 | 60 | 7 | 3 | Actual |
26909 | 319210.00 | 2023-09-20 | 43 | 7 | 3 | Actual |
13593 | 36.00 | 2022-08-20 | 71 | 7 | 3 | Actual |
12508 | 40.00 | 2022-07-21 | 78 | 7 | 3 | Budget |
12349 | 462.00 | 2022-07-21 | 65 | 1 | 3 | Actual |
9031 | 10765.00 | 2022-04-20 | 52 | 6 | 3 | Actual |
36021 | 93.00 | 2024-05-21 | 67 | 7 | 3 | Actual |
22601 | 392.00 | 2023-05-21 | 78 | 1 | 3 | Actual |
19605 | 576.00 | 2023-02-20 | 92 | 1 | 3 | Actual |
17641 | 913.00 | 2022-12-21 | 61 | 7 | 3 | Actual |
37107 | 4444.00 | 2024-06-20 | 61 | 6 | 3 | Actual |
34863 | 112456.00 | 2024-04-20 | 43 | 7 | 3 | Actual |
14617 | 180.00 | 2022-09-20 | 87 | 7 | 3 | Actual |
13538 | 970.00 | 2022-08-20 | 77 | 6 | 3 | Actual |
13474 | -15187.50 | 2022-08-19 | 92 | 7 | 3 | Actual |
6910 | 10.00 | 2022-02-20 | 82 | 7 | 3 | Actual |
13501 | 501.00 | 2022-08-20 | 74 | 1 | 3 | Actual |
11385 | 100.00 | 2022-06-20 | 81 | 7 | 3 | Budget |
20658 | 247.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
18657 | 68.00 | 2023-01-20 | 78 | 7 | 3 | Actual |
5659 | 374.00 | 2022-01-20 | 92 | 1 | 3 | Actual |
22640 | 202.00 | 2023-05-21 | 83 | 6 | 3 | Actual |
9146 | 36.00 | 2022-04-20 | 78 | 7 | 3 | Actual |
4563 | 20.00 | 2021-12-21 | 69 | 6 | 3 | Actual |
7971 | 187106.00 | 2022-03-23 | 101 | 6 | 3 | Actual |
26911 | 16905.00 | 2023-09-20 | 60 | 7 | 3 | Actual |
16560 | 390.00 | 2022-11-20 | 73 | 6 | 3 | Actual |
23677 | 240695.00 | 2023-06-20 | 35 | 7 | 3 | Actual |
16605 | 41301.00 | 2022-11-20 | 40 | 7 | 3 | Actual |
29124 | 6626.00 | 2023-11-20 | 62 | 1 | 3 | Actual |
12498 | 30.00 | 2022-07-21 | 71 | 7 | 3 | Budget |
32531 | 45299.00 | 2024-02-20 | 60 | 6 | 3 | Actual |
22674 | 140394.00 | 2023-05-21 | 37 | 7 | 3 | Actual |
5797 | 108.00 | 2022-01-20 | 90 | 7 | 3 | Actual |
17554 | 304.00 | 2022-12-21 | 68 | 1 | 3 | Actual |
4583 | 21.00 | 2021-12-21 | 82 | 6 | 3 | Actual |
15530 | 4205.00 | 2022-10-21 | 76 | 6 | 3 | Actual |
23705 | 35.00 | 2023-06-20 | 89 | 7 | 3 | Actual |
2298 | 226.00 | 2021-10-21 | 94 | 1 | 3 | Actual |
18598 | 3573.00 | 2023-01-20 | 76 | 6 | 3 | Actual |
16590 | 19441.00 | 2022-11-20 | 20 | 7 | 3 | Actual |
33653 | 9.00 | 2024-03-22 | 54 | 6 | 3 | Actual |
3542 | 40.00 | 2021-11-20 | 83 | 7 | 3 | Budget |
12365 | 297.00 | 2022-07-21 | 76 | 1 | 3 | Actual |
17566 | 355.00 | 2022-12-21 | 84 | 1 | 3 | Actual |
20662 | 221.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
1137 | 380.00 | 2021-09-20 | 65 | 1 | 3 | Budget |
38242 | 300.00 | 2024-07-21 | 85 | 1 | 3 | Actual |
37174 | 137.00 | 2024-06-20 | 73 | 7 | 3 | Actual |
6859 | 13720.00 | 2022-02-20 | 18 | 7 | 3 | Actual |
6741 | 20900.00 | 2022-02-20 | 60 | 1 | 3 | Budget |
4589 | 60.00 | 2021-12-21 | 85 | 6 | 3 | Budget |
29234 | 405.00 | 2023-11-20 | 87 | 7 | 3 | Actual |
9144 | 94.00 | 2022-04-20 | 77 | 7 | 3 | Actual |
1233 | 368.00 | 2021-09-20 | 92 | 6 | 3 | Actual |
24644 | 499.00 | 2023-07-21 | 90 | 1 | 3 | Actual |
12525 | 124.00 | 2022-07-21 | 90 | 7 | 3 | Actual |
6916 | 30.00 | 2022-02-20 | 85 | 7 | 3 | Budget |
7975 | 5910.00 | 2022-03-23 | 8 | 7 | 3 | Actual |
37110 | 945.00 | 2024-06-20 | 65 | 6 | 3 | Actual |
12468 | 4811.00 | 2022-07-21 | 23 | 7 | 3 | Actual |
18647 | 120.00 | 2023-01-20 | 65 | 7 | 3 | Actual |
10111 | 127.00 | 2022-05-21 | 68 | 1 | 3 | Actual |
10138 | 495.00 | 2022-05-21 | 87 | 1 | 3 | Actual |
31377 | 1320.00 | 2024-01-20 | 65 | 1 | 3 | Actual |
32535 | 488.00 | 2024-02-20 | 65 | 6 | 3 | Actual |
37129 | 343.00 | 2024-06-20 | 89 | 6 | 3 | Actual |
Generated 2024-09-19 13:49:26.208 UTC