[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2244 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5704 | 380.00 | 2022-01-21 | 80 | 6 | 3 | Budget |
7883 | 289.00 | 2022-03-24 | 76 | 1 | 3 | Actual |
24677 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
38269 | 3138.00 | 2024-07-22 | 76 | 6 | 3 | Actual |
2339 | 100.00 | 2021-10-22 | 78 | 6 | 3 | Budget |
141 | 5520.00 | 2021-08-21 | 60 | 7 | 3 | Actual |
5780 | 54.00 | 2022-01-21 | 78 | 7 | 3 | Actual |
35968 | 456.00 | 2024-05-22 | 73 | 6 | 3 | Actual |
17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
11219 | 2600.00 | 2022-06-21 | 61 | 1 | 3 | Budget |
31387 | 428.00 | 2024-01-21 | 78 | 1 | 3 | Actual |
29210 | 93887.00 | 2023-11-21 | 39 | 7 | 3 | Actual |
4672 | -85.00 | 2021-12-22 | 91 | 7 | 3 | Actual |
10216 | 62394.00 | 2022-05-22 | 15 | 7 | 3 | Actual |
5676 | 1646.00 | 2022-01-21 | 61 | 6 | 3 | Actual |
15588 | 272.00 | 2022-10-22 | 77 | 7 | 3 | Actual |
126 | 20246.00 | 2021-08-21 | 28 | 7 | 3 | Actual |
22651 | 45000.00 | 2023-05-22 | 99 | 6 | 3 | Actual |
11364 | 59.00 | 2022-06-21 | 66 | 7 | 3 | Actual |
36000 | 21186.00 | 2024-05-22 | 22 | 7 | 3 | Actual |
34787 | 1715.00 | 2024-04-21 | 80 | 1 | 3 | Actual |
31439 | 505537.00 | 2024-01-21 | 4 | 7 | 3 | Actual |
35934 | 778.00 | 2024-05-22 | 73 | 1 | 3 | Actual |
4564 | 28.00 | 2021-12-22 | 71 | 6 | 3 | Actual |
32575 | 8660.00 | 2024-02-21 | 23 | 7 | 3 | Actual |
34847 | 26918.00 | 2024-04-21 | 20 | 7 | 3 | Actual |
17651 | 105.00 | 2022-12-22 | 76 | 7 | 3 | Actual |
25782 | 18.00 | 2023-08-21 | 69 | 7 | 3 | Actual |
12477 | 93739.00 | 2022-07-22 | 37 | 7 | 3 | Actual |
15541 | 243.00 | 2022-10-22 | 90 | 6 | 3 | Actual |
7874 | 100.00 | 2022-03-24 | 68 | 1 | 3 | Budget |
19590 | 760.00 | 2023-02-21 | 73 | 1 | 3 | Actual |
5718 | 142.00 | 2022-01-21 | 89 | 6 | 3 | Actual |
28001 | 30802.00 | 2023-10-22 | 57 | 6 | 3 | Actual |
16547 | 108459.00 | 2022-11-21 | 56 | 6 | 3 | Actual |
3522 | 50.00 | 2021-11-21 | 68 | 7 | 3 | Budget |
13594 | 166.00 | 2022-08-21 | 73 | 7 | 3 | Actual |
30333 | 296321.00 | 2023-12-22 | 35 | 7 | 3 | Actual |
5786 | 12.00 | 2022-01-21 | 82 | 7 | 3 | Actual |
12456 | 194887.00 | 2022-07-22 | 4 | 7 | 3 | Actual |
7992 | 156732.00 | 2022-03-24 | 35 | 7 | 3 | Actual |
18658 | 214.00 | 2023-01-21 | 80 | 7 | 3 | Actual |
19696 | 166.00 | 2023-02-21 | 92 | 7 | 3 | Actual |
12413 | 100.00 | 2022-07-22 | 67 | 6 | 3 | Budget |
37168 | 188.00 | 2024-06-21 | 65 | 7 | 3 | Actual |
1224 | 80.00 | 2021-09-21 | 84 | 6 | 3 | Budget |
5633 | 272.00 | 2022-01-21 | 73 | 1 | 3 | Actual |
6892 | 30.00 | 2022-02-21 | 68 | 7 | 3 | Budget |
2285 | 40.00 | 2021-10-22 | 82 | 1 | 3 | Budget |
34874 | 158.00 | 2024-04-21 | 73 | 7 | 3 | Actual |
18601 | 935.00 | 2023-01-21 | 80 | 6 | 3 | Actual |
35967 | 192.00 | 2024-05-22 | 72 | 6 | 3 | Actual |
4657 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Budget |
16569 | 180.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
15495 | 856.00 | 2022-10-22 | 76 | 1 | 3 | Actual |
20684 | 19441.00 | 2023-03-24 | 20 | 7 | 3 | Actual |
1219 | 280.00 | 2021-09-21 | 81 | 6 | 3 | Budget |
32587 | 51467.00 | 2024-02-21 | 40 | 7 | 3 | Actual |
37170 | 90.00 | 2024-06-21 | 67 | 7 | 3 | Actual |
3434 | 2589.00 | 2021-11-21 | 63 | 6 | 3 | Actual |
22594 | 345.00 | 2023-05-22 | 68 | 1 | 3 | Actual |
10264 | 162.00 | 2022-05-22 | 80 | 7 | 3 | Actual |
5800 | 72.00 | 2022-01-21 | 94 | 7 | 3 | Actual |
3517 | 112.00 | 2021-11-21 | 66 | 7 | 3 | Actual |
24689 | 20886.00 | 2023-07-22 | 7 | 7 | 3 | Actual |
5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
14540 | 5507.00 | 2022-09-21 | 62 | 6 | 3 | Actual |
3491 | 14406.00 | 2021-11-21 | 20 | 7 | 3 | Actual |
6744 | 2400.00 | 2022-02-21 | 61 | 1 | 3 | Budget |
33666 | 452.00 | 2024-03-23 | 72 | 6 | 3 | Actual |
11294 | 220.00 | 2022-06-21 | 73 | 6 | 3 | Budget |
18664 | 180.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
24636 | 1653.00 | 2023-07-22 | 80 | 1 | 3 | Actual |
9066 | 349.00 | 2022-04-21 | 77 | 6 | 3 | Actual |
5787 | 10.00 | 2022-01-21 | 82 | 7 | 3 | Budget |
5641 | 200.00 | 2022-01-21 | 78 | 1 | 3 | Budget |
29218 | 188.00 | 2023-11-21 | 66 | 7 | 3 | Actual |
33729 | 362.00 | 2024-03-23 | 80 | 7 | 3 | Actual |
36023 | 20.00 | 2024-05-22 | 69 | 7 | 3 | Actual |
21724 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
11258 | 274.00 | 2022-06-21 | 89 | 1 | 3 | Actual |
11268 | 4147.00 | 2022-06-21 | 53 | 6 | 3 | Actual |
3489 | 13720.00 | 2021-11-21 | 18 | 7 | 3 | Actual |
21715 | 103.00 | 2023-04-21 | 76 | 7 | 3 | Actual |
10145 | 11.00 | 2022-05-22 | 96 | 1 | 3 | Actual |
2372 | 43720.00 | 2021-10-22 | 19 | 7 | 3 | Actual |
38260 | 809.00 | 2024-07-22 | 65 | 6 | 3 | Actual |
22703 | -90.00 | 2023-05-22 | 91 | 7 | 3 | Actual |
22664 | 15301.00 | 2023-05-22 | 22 | 7 | 3 | Actual |
20720 | 44.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
10202 | -191.00 | 2022-05-22 | 91 | 6 | 3 | Actual |
132 | 42697.00 | 2021-08-21 | 35 | 7 | 3 | Actual |
8025 | 40.00 | 2022-03-24 | 78 | 7 | 3 | Budget |
24624 | 7952.00 | 2023-07-22 | 62 | 1 | 3 | Actual |
13532 | 66.00 | 2022-08-21 | 69 | 6 | 3 | Actual |
32528 | 11.00 | 2024-02-21 | 54 | 6 | 3 | Actual |
24668 | 3019.00 | 2023-07-22 | 76 | 6 | 3 | Actual |
11402 | 19593.00 | 2022-06-21 | 100 | 7 | 3 | Actual |
22646 | -202.00 | 2023-05-22 | 91 | 6 | 3 | Actual |
24715 | 1049.00 | 2023-07-22 | 61 | 7 | 3 | Actual |
23602 | 442.00 | 2023-06-21 | 74 | 1 | 3 | Actual |
11339 | 11652.00 | 2022-06-21 | 22 | 7 | 3 | Actual |
131 | 9316.00 | 2021-08-21 | 34 | 7 | 3 | Actual |
38305 | 58329.00 | 2024-07-22 | 32 | 7 | 3 | Actual |
33682 | 448.00 | 2024-03-23 | 92 | 6 | 3 | Actual |
22597 | 643.00 | 2023-05-22 | 73 | 1 | 3 | Actual |
15500 | 117.00 | 2022-10-22 | 82 | 1 | 3 | Actual |
20620 | 478.00 | 2023-03-24 | 74 | 1 | 3 | Actual |
17594 | 4582.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
6807 | 164.00 | 2022-02-21 | 66 | 6 | 3 | Actual |
30267 | 334.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
6830 | 280.00 | 2022-02-21 | 81 | 6 | 3 | Budget |
2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
7972 | 211331.00 | 2022-03-24 | 4 | 7 | 3 | Actual |
7862 | 19800.00 | 2022-03-24 | 60 | 1 | 3 | Actual |
24739 | 18.00 | 2023-07-22 | 94 | 7 | 3 | Actual |
15491 | 131.00 | 2022-10-22 | 69 | 1 | 3 | Actual |
28022 | 222.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
38276 | 179.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
10136 | 97.00 | 2022-05-22 | 85 | 1 | 3 | Actual |
37118 | 370.00 | 2024-06-21 | 74 | 6 | 3 | Actual |
31427 | 180.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
17567 | 317.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
7947 | 107.00 | 2022-03-24 | 78 | 6 | 3 | Actual |
7989 | 31452.00 | 2022-03-24 | 32 | 7 | 3 | Actual |
10213 | 6177.00 | 2022-05-22 | 8 | 7 | 3 | Actual |
10186 | 380.00 | 2022-05-22 | 80 | 6 | 3 | Budget |
26837 | 300.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
37109 | 9559.00 | 2024-06-21 | 63 | 6 | 3 | Actual |
1243 | 3399.00 | 2021-09-21 | 8 | 7 | 3 | Actual |
6877 | 98775.00 | 2022-02-21 | 43 | 7 | 3 | Actual |
20647 | 621.00 | 2023-03-24 | 65 | 6 | 3 | Actual |
11312 | 70.00 | 2022-06-21 | 84 | 6 | 3 | Budget |
25692 | 728.00 | 2023-08-21 | 76 | 1 | 3 | Actual |
38275 | 211.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
21722 | 36.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
25792 | 67.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
29192 | 59999.00 | 2023-11-21 | 14 | 7 | 3 | Actual |
32581 | 46513.00 | 2024-02-21 | 33 | 7 | 3 | Actual |
10227 | 31770.00 | 2022-05-22 | 32 | 7 | 3 | Actual |
6745 | 2470.00 | 2022-02-21 | 62 | 1 | 3 | Actual |
32507 | 819.00 | 2024-02-21 | 73 | 1 | 3 | Actual |
11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
3447 | 259.00 | 2021-11-21 | 72 | 6 | 3 | Actual |
25746 | 489022.00 | 2023-08-21 | 4 | 7 | 3 | Actual |
9099 | 29784.00 | 2022-04-21 | 14 | 7 | 3 | Actual |
7863 | 2400.00 | 2022-03-24 | 61 | 1 | 3 | Budget |
33 | 40.00 | 2021-08-21 | 82 | 1 | 3 | Budget |
19615 | 5021.00 | 2023-02-21 | 62 | 6 | 3 | Actual |
31419 | 236.00 | 2024-01-21 | 74 | 6 | 3 | Actual |
17665 | 18.00 | 2022-12-22 | 94 | 7 | 3 | Actual |
26879 | 3589.00 | 2023-09-21 | 94 | 6 | 3 | Actual |
10123 | 495.00 | 2022-05-22 | 77 | 1 | 3 | Actual |
37080 | 142.00 | 2024-06-21 | 69 | 1 | 3 | Actual |
26936 | 13.00 | 2023-09-21 | 94 | 7 | 3 | Actual |
34828 | 945.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
36038 | 120.00 | 2024-05-22 | 90 | 7 | 3 | Actual |
1283 | 30.00 | 2021-09-21 | 71 | 7 | 3 | Budget |
21726 | 55.00 | 2023-04-21 | 90 | 7 | 3 | Actual |
25682 | 7952.00 | 2023-08-21 | 61 | 1 | 3 | Actual |
17642 | 1027.00 | 2022-12-22 | 62 | 7 | 3 | Actual |
5737 | 14406.00 | 2022-01-21 | 20 | 7 | 3 | Actual |
37108 | 4938.00 | 2024-06-21 | 62 | 6 | 3 | Actual |
17621 | 56836.00 | 2022-12-22 | 19 | 7 | 3 | Actual |
9129 | 70.00 | 2022-04-21 | 66 | 7 | 3 | Budget |
32 | 35.00 | 2021-08-21 | 82 | 1 | 3 | Actual |
12356 | 200.00 | 2022-07-22 | 68 | 1 | 3 | Budget |
38278 | 878.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
17653 | 57.00 | 2022-12-22 | 78 | 7 | 3 | Actual |
7899 | 91.00 | 2022-03-24 | 85 | 1 | 3 | Actual |
10271 | 30.00 | 2022-05-22 | 83 | 7 | 3 | Budget |
5792 | 34.00 | 2022-01-21 | 85 | 7 | 3 | Actual |
21697 | 132822.00 | 2023-04-21 | 35 | 7 | 3 | Actual |
20709 | 16.00 | 2023-03-24 | 69 | 7 | 3 | Actual |
13600 | 257.00 | 2022-08-21 | 81 | 7 | 3 | Actual |
150 | 80.00 | 2021-08-21 | 66 | 7 | 3 | Budget |
12517 | 30.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
33632 | 778.00 | 2024-03-23 | 73 | 1 | 3 | Actual |
15508 | 729.00 | 2022-10-22 | 92 | 1 | 3 | Actual |
27982 | 428.00 | 2023-10-22 | 78 | 1 | 3 | Actual |
24656 | 5025.00 | 2023-07-22 | 61 | 6 | 3 | Actual |
2355 | 189.00 | 2021-10-22 | 90 | 6 | 3 | Actual |
9010 | 550.00 | 2022-04-21 | 80 | 1 | 3 | Budget |
4520 | 380.00 | 2021-12-22 | 81 | 1 | 3 | Budget |
24726 | 178.00 | 2023-07-22 | 77 | 7 | 3 | Actual |
12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
29124 | 6626.00 | 2023-11-21 | 62 | 1 | 3 | Actual |
124 | 4908.00 | 2021-08-21 | 23 | 7 | 3 | Actual |
19606 | 141.00 | 2023-02-21 | 94 | 1 | 3 | Actual |
35972 | 258.00 | 2024-05-22 | 78 | 6 | 3 | Actual |
2323 | 100.00 | 2021-10-22 | 68 | 6 | 3 | Budget |
11263 | 13.00 | 2022-06-21 | 96 | 1 | 3 | Actual |
7919 | 1440.00 | 2022-03-24 | 61 | 6 | 3 | Actual |
29240 | 6.00 | 2023-11-21 | 96 | 7 | 3 | Actual |
25738 | 362.00 | 2023-08-21 | 90 | 6 | 3 | Actual |
20638 | 18378.00 | 2023-03-24 | 52 | 6 | 3 | Actual |
37125 | 292.00 | 2024-06-21 | 83 | 6 | 3 | Actual |
33685 | 540.00 | 2024-03-23 | 97 | 6 | 3 | Actual |
1169 | 113.00 | 2021-09-21 | 85 | 1 | 3 | Actual |
36043 | 35267.00 | 2024-05-22 | 100 | 7 | 3 | Actual |
12384 | 208.00 | 2022-07-22 | 89 | 1 | 3 | Actual |
12443 | 61.00 | 2022-07-22 | 85 | 6 | 3 | Actual |
5721 | 291.00 | 2022-01-21 | 92 | 6 | 3 | Actual |
35987 | 52000.00 | 2024-05-22 | 99 | 6 | 3 | Actual |
6861 | 12896.00 | 2022-02-21 | 20 | 7 | 3 | Actual |
1196 | 313.00 | 2021-09-21 | 66 | 6 | 3 | Actual |
4508 | 220.00 | 2021-12-22 | 73 | 1 | 3 | Budget |
34788 | 1061.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
38254 | 109405.00 | 2024-07-22 | 56 | 6 | 3 | Actual |
3376 | 270.00 | 2021-11-21 | 65 | 1 | 3 | Actual |
15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
10193 | 80.00 | 2022-05-22 | 83 | 6 | 3 | Budget |
14575 | 70213.00 | 2022-09-21 | 14 | 7 | 3 | Actual |
9168 | 23076.00 | 2022-04-21 | 100 | 7 | 3 | Actual |
11400 | 36.00 | 2022-06-21 | 94 | 7 | 3 | Actual |
34842 | 57568.00 | 2024-04-21 | 13 | 7 | 3 | Actual |
5764 | 100.00 | 2022-01-21 | 66 | 7 | 3 | Budget |
38270 | 938.00 | 2024-07-22 | 77 | 6 | 3 | Actual |
33707 | 30297.00 | 2024-03-23 | 34 | 7 | 3 | Actual |
24688 | 639989.00 | 2023-07-22 | 6 | 7 | 3 | Actual |
5797 | 108.00 | 2022-01-21 | 90 | 7 | 3 | Actual |
9110 | 55058.00 | 2022-04-21 | 31 | 7 | 3 | Actual |
8039 | 100.00 | 2022-03-24 | 87 | 7 | 3 | Budget |
34824 | 64.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
2302 | 5000.00 | 2021-10-22 | 52 | 6 | 3 | Budget |
11366 | 40.00 | 2022-06-21 | 67 | 7 | 3 | Budget |
24694 | 17836.00 | 2023-07-22 | 18 | 7 | 3 | Actual |
2385 | 79921.00 | 2021-10-22 | 37 | 7 | 3 | Actual |
32601 | 203.00 | 2024-02-21 | 76 | 7 | 3 | Actual |
11265 | 6221.00 | 2022-06-21 | 52 | 6 | 3 | Actual |
3486 | 31130.00 | 2021-11-21 | 13 | 7 | 3 | Actual |
15492 | 187.00 | 2022-10-22 | 71 | 1 | 3 | Actual |
30292 | 355.00 | 2023-12-22 | 73 | 6 | 3 | Actual |
28085 | 216.00 | 2023-10-22 | 92 | 7 | 3 | Actual |
7971 | 187106.00 | 2022-03-24 | 101 | 6 | 3 | Actual |
25654 | -9109.80 | 2023-08-20 | 92 | 7 | 3 | Actual |
12530 | 21770.00 | 2022-07-22 | 100 | 7 | 3 | Actual |
21685 | 56836.00 | 2023-04-21 | 19 | 7 | 3 | Actual |
29200 | 42113.00 | 2023-11-21 | 24 | 7 | 3 | Actual |
24738 | 72.00 | 2023-07-22 | 92 | 7 | 3 | Actual |
25740 | 483.00 | 2023-08-21 | 92 | 6 | 3 | Actual |
12435 | 200.00 | 2022-07-22 | 81 | 6 | 3 | Budget |
24720 | 44.00 | 2023-07-22 | 68 | 7 | 3 | Actual |
25684 | 870.00 | 2023-08-21 | 65 | 1 | 3 | Actual |
6792 | 5956.00 | 2022-02-21 | 53 | 6 | 3 | Actual |
21662 | 656.00 | 2023-04-21 | 81 | 6 | 3 | Actual |
6775 | 155.00 | 2022-02-21 | 83 | 1 | 3 | Actual |
Generated 2024-09-20 15:27:12.148 UTC