[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2240 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2436 | 58.00 | 2021-10-22 | 94 | 7 | 3 | Actual |
14619 | 58.00 | 2022-09-21 | 90 | 7 | 3 | Actual |
9158 | 20.00 | 2022-04-21 | 85 | 7 | 3 | Actual |
12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
30359 | 75.00 | 2023-12-22 | 85 | 7 | 3 | Actual |
1242 | 5122.00 | 2021-09-21 | 7 | 7 | 3 | Actual |
4667 | 34.00 | 2021-12-22 | 85 | 7 | 3 | Actual |
22602 | 1590.00 | 2023-05-22 | 80 | 1 | 3 | Actual |
29156 | 4956.00 | 2023-11-21 | 61 | 6 | 3 | Actual |
13564 | 56836.00 | 2022-08-21 | 19 | 7 | 3 | Actual |
7867 | 380.00 | 2022-03-24 | 65 | 1 | 3 | Budget |
37111 | 860.00 | 2024-06-21 | 66 | 6 | 3 | Actual |
17634 | 213961.00 | 2022-12-22 | 37 | 7 | 3 | Actual |
13574 | 34285.00 | 2022-08-21 | 33 | 7 | 3 | Actual |
28024 | 945.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
3457 | 90.00 | 2021-11-21 | 78 | 6 | 3 | Budget |
9103 | 12485.00 | 2022-04-21 | 20 | 7 | 3 | Actual |
6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
37145 | 24696.00 | 2024-06-21 | 18 | 7 | 3 | Actual |
3485 | 4369.00 | 2021-11-21 | 8 | 7 | 3 | Actual |
20677 | 16598.00 | 2023-03-24 | 7 | 7 | 3 | Actual |
8041 | 81.00 | 2022-03-24 | 90 | 7 | 3 | Actual |
4577 | 90.00 | 2021-12-22 | 78 | 6 | 3 | Budget |
12457 | 326920.00 | 2022-07-22 | 6 | 7 | 3 | Actual |
31389 | 1115.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
3528 | 121.00 | 2021-11-21 | 74 | 7 | 3 | Actual |
14607 | 267.00 | 2022-09-21 | 74 | 7 | 3 | Actual |
24639 | 372.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
138 | -830343.50 | 2021-08-21 | 43 | 7 | 3 | Actual |
25729 | 251.00 | 2023-08-21 | 78 | 6 | 3 | Actual |
7879 | 300.00 | 2022-03-24 | 73 | 1 | 3 | Budget |
19592 | 817.00 | 2023-02-21 | 76 | 1 | 3 | Actual |
12520 | 30.00 | 2022-07-22 | 85 | 7 | 3 | Budget |
1167 | 100.00 | 2021-09-21 | 84 | 1 | 3 | Budget |
3486 | 31130.00 | 2021-11-21 | 13 | 7 | 3 | Actual |
7985 | 26134.00 | 2022-03-24 | 24 | 7 | 3 | Actual |
7920 | 1300.00 | 2022-03-24 | 61 | 6 | 3 | Budget |
7934 | 24.00 | 2022-03-24 | 71 | 6 | 3 | Actual |
23631 | 324.00 | 2023-06-21 | 67 | 6 | 3 | Actual |
11311 | 80.00 | 2022-06-21 | 83 | 6 | 3 | Budget |
3441 | 70.00 | 2021-11-21 | 68 | 6 | 3 | Budget |
30345 | 113.00 | 2023-12-22 | 67 | 7 | 3 | Actual |
2291 | 111.00 | 2021-10-22 | 85 | 1 | 3 | Actual |
15494 | 490.00 | 2022-10-22 | 74 | 1 | 3 | Actual |
25697 | 84.00 | 2023-08-21 | 82 | 1 | 3 | Actual |
24696 | 18727.00 | 2023-07-22 | 20 | 7 | 3 | Actual |
2271 | 272.00 | 2021-10-22 | 73 | 1 | 3 | Actual |
18635 | 36709.00 | 2023-01-21 | 33 | 7 | 3 | Actual |
4508 | 220.00 | 2021-12-22 | 73 | 1 | 3 | Budget |
20646 | 11027.00 | 2023-03-24 | 63 | 6 | 3 | Actual |
21687 | 74585.00 | 2023-04-21 | 21 | 7 | 3 | Actual |
166 | 40.00 | 2021-08-21 | 78 | 7 | 3 | Budget |
25789 | 308.00 | 2023-08-21 | 80 | 7 | 3 | Actual |
15527 | 1874.00 | 2022-10-22 | 72 | 6 | 3 | Actual |
35940 | 921.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
26840 | 390.00 | 2023-09-21 | 89 | 1 | 3 | Actual |
31460 | 271200.00 | 2024-01-21 | 37 | 7 | 3 | Actual |
33659 | 3015.00 | 2024-03-23 | 63 | 6 | 3 | Actual |
14507 | 7353.00 | 2022-09-21 | 61 | 1 | 3 | Actual |
14573 | 13903.00 | 2022-09-21 | 8 | 7 | 3 | Actual |
23615 | -334.00 | 2023-06-21 | 91 | 1 | 3 | Actual |
33634 | 842.00 | 2024-03-23 | 76 | 1 | 3 | Actual |
30315 | 18280.00 | 2023-12-22 | 7 | 7 | 3 | Actual |
16618 | 323.00 | 2022-11-21 | 74 | 7 | 3 | Actual |
6810 | 88.00 | 2022-02-21 | 67 | 6 | 3 | Actual |
6867 | 207774.00 | 2022-02-21 | 29 | 7 | 3 | Actual |
15570 | 218045.00 | 2022-10-22 | 37 | 7 | 3 | Actual |
14616 | 35.00 | 2022-09-21 | 85 | 7 | 3 | Actual |
9136 | 30.00 | 2022-04-21 | 71 | 7 | 3 | Budget |
17641 | 913.00 | 2022-12-22 | 61 | 7 | 3 | Actual |
17600 | 237.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
35996 | 24696.00 | 2024-05-22 | 18 | 7 | 3 | Actual |
30288 | 168.00 | 2023-12-22 | 68 | 6 | 3 | Actual |
2311 | 1600.00 | 2021-10-22 | 61 | 6 | 3 | Budget |
28050 | 92139.00 | 2023-10-22 | 31 | 7 | 3 | Actual |
25700 | 234.00 | 2023-08-21 | 85 | 1 | 3 | Actual |
34860 | 66765.00 | 2024-04-21 | 38 | 7 | 3 | Actual |
3422 | 0.00 | 2021-11-21 | 54 | 6 | 3 | Budget |
26922 | 200.00 | 2023-09-21 | 76 | 7 | 3 | Actual |
29175 | 182.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
16529 | 395.00 | 2022-11-21 | 78 | 1 | 3 | Actual |
4572 | 970.00 | 2021-12-22 | 76 | 6 | 3 | Actual |
37146 | 78696.00 | 2024-06-21 | 19 | 7 | 3 | Actual |
9059 | 200.00 | 2022-04-21 | 72 | 6 | 3 | Budget |
30277 | 16257.00 | 2023-12-22 | 53 | 6 | 3 | Actual |
34876 | 209.00 | 2024-04-21 | 76 | 7 | 3 | Actual |
31393 | 322.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
2428 | 20.00 | 2021-10-22 | 85 | 7 | 3 | Budget |
144 | 497.00 | 2021-08-21 | 61 | 7 | 3 | Actual |
35967 | 192.00 | 2024-05-22 | 72 | 6 | 3 | Actual |
21656 | 364.00 | 2023-04-21 | 73 | 6 | 3 | Actual |
9008 | 100.00 | 2022-04-21 | 78 | 1 | 3 | Budget |
23613 | 271.00 | 2023-06-21 | 89 | 1 | 3 | Actual |
33697 | 22226.00 | 2024-03-23 | 20 | 7 | 3 | Actual |
18596 | 432.00 | 2023-01-21 | 73 | 6 | 3 | Actual |
35929 | 1175.00 | 2024-05-22 | 66 | 1 | 3 | Actual |
12 | 174.00 | 2021-08-21 | 67 | 1 | 3 | Actual |
16567 | 60.00 | 2022-11-21 | 82 | 6 | 3 | Actual |
12519 | 30.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
5 | 1546.00 | 2021-08-21 | 62 | 1 | 3 | Actual |
31400 | 22.00 | 2024-01-21 | 96 | 1 | 3 | Actual |
16550 | 6626.00 | 2022-11-21 | 61 | 6 | 3 | Actual |
14530 | 504.00 | 2022-09-21 | 92 | 1 | 3 | Actual |
3498 | 56856.00 | 2021-11-21 | 31 | 7 | 3 | Actual |
7979 | 13720.00 | 2022-03-24 | 18 | 7 | 3 | Actual |
12352 | 420.00 | 2022-07-22 | 66 | 1 | 3 | Actual |
2365 | 185123.00 | 2021-10-22 | 6 | 7 | 3 | Actual |
29157 | 3965.00 | 2023-11-21 | 62 | 6 | 3 | Actual |
18601 | 935.00 | 2023-01-21 | 80 | 6 | 3 | Actual |
25721 | 215.00 | 2023-08-21 | 68 | 6 | 3 | Actual |
88 | 380.00 | 2021-08-21 | 80 | 6 | 3 | Budget |
21634 | 262.00 | 2023-04-21 | 89 | 1 | 3 | Actual |
7895 | 114.00 | 2022-03-24 | 83 | 1 | 3 | Actual |
28067 | 71.00 | 2023-10-22 | 68 | 7 | 3 | Actual |
10280 | -76.00 | 2022-05-22 | 91 | 7 | 3 | Actual |
9113 | 18146.00 | 2022-04-21 | 34 | 7 | 3 | Actual |
10165 | 197.00 | 2022-05-22 | 66 | 6 | 3 | Actual |
10125 | 200.00 | 2022-05-22 | 78 | 1 | 3 | Budget |
29174 | 217.00 | 2023-11-21 | 83 | 6 | 3 | Actual |
24715 | 1049.00 | 2023-07-22 | 61 | 7 | 3 | Actual |
33644 | 381.00 | 2024-03-23 | 89 | 1 | 3 | Actual |
12454 | 237600.00 | 2022-07-22 | 101 | 6 | 3 | Budget |
32591 | 1733.00 | 2024-02-21 | 61 | 7 | 3 | Actual |
14568 | 45000.00 | 2022-09-21 | 99 | 6 | 3 | Actual |
37077 | 1291.00 | 2024-06-21 | 66 | 1 | 3 | Actual |
38274 | 60.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
38293 | 44153.00 | 2024-07-22 | 14 | 7 | 3 | Actual |
8002 | 480.00 | 2022-03-24 | 61 | 7 | 3 | Budget |
12388 | 206.00 | 2022-07-22 | 94 | 1 | 3 | Actual |
30282 | 4807.00 | 2023-12-22 | 61 | 6 | 3 | Actual |
21648 | 8928.00 | 2023-04-21 | 63 | 6 | 3 | Actual |
1173 | 386.00 | 2021-09-21 | 90 | 1 | 3 | Actual |
8042 | -65.00 | 2022-03-24 | 91 | 7 | 3 | Actual |
38336 | 71.00 | 2024-07-22 | 89 | 7 | 3 | Actual |
18580 | 18258.00 | 2023-01-21 | 52 | 6 | 3 | Actual |
32563 | 236929.00 | 2024-02-21 | 4 | 7 | 3 | Actual |
24733 | 34.00 | 2023-07-22 | 85 | 7 | 3 | Actual |
7958 | 72.00 | 2022-03-24 | 85 | 6 | 3 | Actual |
1133 | 2000.00 | 2021-09-21 | 61 | 1 | 3 | Budget |
24725 | 99.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
4492 | 20900.00 | 2021-12-22 | 60 | 1 | 3 | Budget |
22617 | 21701.00 | 2023-05-22 | 53 | 6 | 3 | Actual |
34859 | 183434.00 | 2024-04-21 | 37 | 7 | 3 | Actual |
8993 | 160.00 | 2022-04-21 | 67 | 1 | 3 | Actual |
19671 | 466591.00 | 2023-02-21 | 46 | 7 | 3 | Actual |
8 | 378.00 | 2021-08-21 | 65 | 1 | 3 | Actual |
27996 | 155721.00 | 2023-10-22 | 12 | 2 | 3 | Actual |
6844 | -222.00 | 2022-02-21 | 91 | 6 | 3 | Actual |
34843 | 43278.00 | 2024-04-21 | 14 | 7 | 3 | Actual |
6878 | 122829.00 | 2022-02-21 | 46 | 7 | 3 | Actual |
57 | 16320.00 | 2021-08-21 | 60 | 6 | 3 | Actual |
34835 | 747.00 | 2024-04-21 | 97 | 6 | 3 | Actual |
11237 | 131.00 | 2022-06-21 | 74 | 1 | 3 | Actual |
29198 | 20974.00 | 2023-11-21 | 22 | 7 | 3 | Actual |
20663 | 196.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
14564 | 409.00 | 2022-09-21 | 92 | 6 | 3 | Actual |
31430 | 235.00 | 2024-01-21 | 89 | 6 | 3 | Actual |
28052 | 45074.00 | 2023-10-22 | 33 | 7 | 3 | Actual |
29137 | 1073.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
9065 | 750.00 | 2022-04-21 | 76 | 6 | 3 | Budget |
15516 | 11713.00 | 2022-10-22 | 57 | 6 | 3 | Actual |
13545 | 200.00 | 2022-08-21 | 85 | 6 | 3 | Actual |
26843 | 800.00 | 2023-09-21 | 92 | 1 | 3 | Actual |
10180 | 1016.00 | 2022-05-22 | 76 | 6 | 3 | Actual |
15531 | 891.00 | 2022-10-22 | 77 | 6 | 3 | Actual |
21691 | 29716.00 | 2023-04-21 | 28 | 7 | 3 | Actual |
34841 | 8165.00 | 2024-04-21 | 8 | 7 | 3 | Actual |
19614 | 5649.00 | 2023-02-21 | 61 | 6 | 3 | Actual |
10184 | 90.00 | 2022-05-22 | 78 | 6 | 3 | Budget |
26865 | 3140.00 | 2023-09-21 | 76 | 6 | 3 | Actual |
32547 | 972.00 | 2024-02-21 | 80 | 6 | 3 | Actual |
5693 | 200.00 | 2022-01-21 | 72 | 6 | 3 | Budget |
152 | 38.00 | 2021-08-21 | 67 | 7 | 3 | Actual |
12477 | 93739.00 | 2022-07-22 | 37 | 7 | 3 | Actual |
32604 | 520.00 | 2024-02-21 | 80 | 7 | 3 | Actual |
12517 | 30.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
29200 | 42113.00 | 2023-11-21 | 24 | 7 | 3 | Actual |
4537 | 11.00 | 2021-12-22 | 96 | 1 | 3 | Actual |
29161 | 326.00 | 2023-11-21 | 67 | 6 | 3 | Actual |
3544 | 36.00 | 2021-11-21 | 84 | 7 | 3 | Actual |
11399 | 72.00 | 2022-06-21 | 92 | 7 | 3 | Actual |
38281 | -286.00 | 2024-07-22 | 91 | 6 | 3 | Actual |
19618 | 700.00 | 2023-02-21 | 66 | 6 | 3 | Actual |
2373 | 14131.00 | 2021-10-22 | 20 | 7 | 3 | Actual |
38241 | 326.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
29193 | 130103.00 | 2023-11-21 | 15 | 7 | 3 | Actual |
6821 | 90.00 | 2022-02-21 | 74 | 6 | 3 | Budget |
1311 | 70.00 | 2021-09-21 | 92 | 7 | 3 | Actual |
34814 | 94.00 | 2024-04-21 | 69 | 6 | 3 | Actual |
30337 | 58329.00 | 2023-12-22 | 40 | 7 | 3 | Actual |
10222 | 4860.00 | 2022-05-22 | 23 | 7 | 3 | Actual |
7999 | 5300.00 | 2022-03-24 | 60 | 7 | 3 | Budget |
14578 | 56836.00 | 2022-09-21 | 19 | 7 | 3 | Actual |
38340 | 9.00 | 2024-07-22 | 94 | 7 | 3 | Actual |
25684 | 870.00 | 2023-08-21 | 65 | 1 | 3 | Actual |
36024 | 31.00 | 2024-05-22 | 71 | 7 | 3 | Actual |
12412 | 264.00 | 2022-07-22 | 66 | 6 | 3 | Actual |
1194 | 280.00 | 2021-09-21 | 65 | 6 | 3 | Budget |
10110 | 200.00 | 2022-05-22 | 67 | 1 | 3 | Budget |
9029 | 11.00 | 2022-04-21 | 96 | 1 | 3 | Actual |
87 | 100.00 | 2021-08-21 | 78 | 6 | 3 | Budget |
22685 | 100.00 | 2023-05-22 | 67 | 7 | 3 | Actual |
23614 | 417.00 | 2023-06-21 | 90 | 1 | 3 | Actual |
11222 | 2200.00 | 2022-06-21 | 62 | 1 | 3 | Budget |
4494 | 2046.00 | 2021-12-22 | 61 | 1 | 3 | Actual |
5786 | 12.00 | 2022-01-21 | 82 | 7 | 3 | Actual |
36005 | 92039.00 | 2024-05-22 | 31 | 7 | 3 | Actual |
6838 | 82.00 | 2022-02-21 | 85 | 6 | 3 | Actual |
12505 | 90.00 | 2022-07-22 | 76 | 7 | 3 | Actual |
6875 | 57530.00 | 2022-02-21 | 39 | 7 | 3 | Actual |
4624 | 35743.00 | 2021-12-22 | 38 | 7 | 3 | Actual |
6771 | 435.00 | 2022-02-21 | 81 | 1 | 3 | Actual |
28025 | 289.00 | 2023-10-22 | 89 | 6 | 3 | Actual |
29124 | 6626.00 | 2023-11-21 | 62 | 1 | 3 | Actual |
32509 | 866.00 | 2024-02-21 | 76 | 1 | 3 | Actual |
6757 | 60.00 | 2022-02-21 | 71 | 1 | 3 | Budget |
6804 | 2978.00 | 2022-02-21 | 63 | 6 | 3 | Actual |
30271 | -596.00 | 2023-12-22 | 91 | 1 | 3 | Actual |
20618 | 175.00 | 2023-03-24 | 71 | 1 | 3 | Actual |
15497 | 426.00 | 2022-10-22 | 78 | 1 | 3 | Actual |
4516 | 200.00 | 2021-12-22 | 78 | 1 | 3 | Budget |
9076 | 90.00 | 2022-04-21 | 83 | 6 | 3 | Budget |
38321 | 45.00 | 2024-07-22 | 68 | 7 | 3 | Actual |
23696 | 189.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
10168 | 100.00 | 2022-05-22 | 67 | 6 | 3 | Budget |
18623 | 133560.00 | 2023-01-21 | 15 | 7 | 3 | Actual |
12488 | 500.00 | 2022-07-22 | 62 | 7 | 3 | Actual |
32613 | -171.00 | 2024-02-21 | 91 | 7 | 3 | Actual |
3393 | 480.00 | 2021-11-21 | 77 | 1 | 3 | Budget |
12346 | 2600.00 | 2022-07-22 | 61 | 1 | 3 | Budget |
12368 | 200.00 | 2022-07-22 | 78 | 1 | 3 | Budget |
15496 | 1540.00 | 2022-10-22 | 77 | 1 | 3 | Actual |
2390 | 12108.00 | 2021-10-22 | 46 | 7 | 3 | Actual |
25800 | 12.00 | 2023-08-21 | 94 | 7 | 3 | Actual |
22660 | 17836.00 | 2023-05-22 | 18 | 7 | 3 | Actual |
34877 | 377.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
25655 | 10122.00 | 2023-08-20 | 93 | 7 | 3 | Actual |
11251 | 158.00 | 2022-06-21 | 83 | 1 | 3 | Actual |
30256 | 150.00 | 2023-12-22 | 71 | 1 | 3 | Actual |
19697 | 39.00 | 2023-02-21 | 94 | 7 | 3 | Actual |
9 | 344.00 | 2021-08-21 | 66 | 1 | 3 | Actual |
21728 | 73.00 | 2023-04-21 | 92 | 7 | 3 | Actual |
29162 | 242.00 | 2023-11-21 | 68 | 6 | 3 | Actual |
32585 | 62516.00 | 2024-02-21 | 38 | 7 | 3 | Actual |
11242 | 200.00 | 2022-06-21 | 78 | 1 | 3 | Budget |
13609 | 158.00 | 2022-08-21 | 92 | 7 | 3 | Actual |
2267 | 45.00 | 2021-10-22 | 69 | 1 | 3 | Actual |
1255 | 209682.00 | 2021-09-21 | 29 | 7 | 3 | Actual |
Generated 2024-09-20 16:51:59.973 UTC