[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2250 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10231 | 57933.00 | 2022-05-21 | 37 | 7 | 3 | Actual |
25761 | 346542.00 | 2023-08-20 | 29 | 7 | 3 | Actual |
26902 | 47472.00 | 2023-09-20 | 33 | 7 | 3 | Actual |
16554 | 527.00 | 2022-11-20 | 66 | 6 | 3 | Actual |
5716 | 315.00 | 2022-01-20 | 87 | 6 | 3 | Actual |
22654 | 542624.00 | 2023-05-21 | 6 | 7 | 3 | Actual |
17562 | 1780.00 | 2022-12-21 | 80 | 1 | 3 | Actual |
17557 | 603.00 | 2022-12-21 | 73 | 1 | 3 | Actual |
3452 | 703.00 | 2021-11-20 | 76 | 6 | 3 | Actual |
11260 | -337.00 | 2022-06-20 | 91 | 1 | 3 | Actual |
14565 | 18744.00 | 2022-09-20 | 94 | 6 | 3 | Actual |
29184 | 944.00 | 2023-11-20 | 97 | 6 | 3 | Actual |
25724 | 959.00 | 2023-08-20 | 72 | 6 | 3 | Actual |
19621 | 77.00 | 2023-02-20 | 69 | 6 | 3 | Actual |
5783 | 200.00 | 2022-01-20 | 80 | 7 | 3 | Actual |
32589 | 161682.00 | 2024-02-20 | 46 | 7 | 3 | Actual |
3482 | 151902.00 | 2021-11-20 | 4 | 7 | 3 | Actual |
9040 | 14560.00 | 2022-04-20 | 60 | 6 | 3 | Actual |
17595 | 950.00 | 2022-12-21 | 77 | 6 | 3 | Actual |
37090 | 436.00 | 2024-06-20 | 83 | 1 | 3 | Actual |
13474 | -15187.50 | 2022-08-19 | 92 | 7 | 3 | Actual |
6915 | 29.00 | 2022-02-20 | 84 | 7 | 3 | Actual |
32594 | 167.00 | 2024-02-20 | 66 | 7 | 3 | Actual |
29134 | 1431.00 | 2023-11-20 | 77 | 1 | 3 | Actual |
38298 | 112933.00 | 2024-07-21 | 21 | 7 | 3 | Actual |
5640 | 140.00 | 2022-01-20 | 78 | 1 | 3 | Actual |
35990 | 404098.00 | 2024-05-21 | 6 | 7 | 3 | Actual |
34884 | 75.00 | 2024-04-20 | 85 | 7 | 3 | Actual |
14622 | 18.00 | 2022-09-20 | 94 | 7 | 3 | Actual |
14553 | 285.00 | 2022-09-20 | 78 | 6 | 3 | Actual |
37175 | 217.00 | 2024-06-20 | 74 | 7 | 3 | Actual |
2369 | 17216.00 | 2021-10-21 | 14 | 7 | 3 | Actual |
3448 | 161.00 | 2021-11-20 | 73 | 6 | 3 | Actual |
7883 | 289.00 | 2022-03-23 | 76 | 1 | 3 | Actual |
21708 | 131.00 | 2023-04-20 | 66 | 7 | 3 | Actual |
5775 | 104.00 | 2022-01-20 | 74 | 7 | 3 | Actual |
29178 | 237.00 | 2023-11-20 | 89 | 6 | 3 | Actual |
3444 | 24.00 | 2021-11-20 | 71 | 6 | 3 | Actual |
20635 | 151.00 | 2023-03-23 | 94 | 1 | 3 | Actual |
18667 | -49.00 | 2023-01-20 | 91 | 7 | 3 | Actual |
5672 | 10600.00 | 2022-01-20 | 57 | 6 | 3 | Budget |
11322 | 10600.00 | 2022-06-20 | 94 | 6 | 3 | Actual |
1154 | 545.00 | 2021-09-20 | 77 | 1 | 3 | Actual |
38290 | 14710.00 | 2024-07-21 | 7 | 7 | 3 | Actual |
24668 | 3019.00 | 2023-07-21 | 76 | 6 | 3 | Actual |
29157 | 3965.00 | 2023-11-20 | 62 | 6 | 3 | Actual |
2283 | 383.00 | 2021-10-21 | 81 | 1 | 3 | Actual |
11268 | 4147.00 | 2022-06-20 | 53 | 6 | 3 | Actual |
22613 | 145.00 | 2023-05-21 | 94 | 1 | 3 | Actual |
24642 | 1350.00 | 2023-07-21 | 87 | 1 | 3 | Actual |
4659 | 124.00 | 2021-12-21 | 81 | 7 | 3 | Actual |
9096 | 7673.00 | 2022-04-20 | 7 | 7 | 3 | Actual |
29162 | 242.00 | 2023-11-20 | 68 | 6 | 3 | Actual |
16538 | 477.00 | 2022-11-20 | 90 | 1 | 3 | Actual |
1230 | 179.00 | 2021-09-20 | 89 | 6 | 3 | Actual |
2370 | 39246.00 | 2021-10-21 | 15 | 7 | 3 | Actual |
4535 | 374.00 | 2021-12-21 | 92 | 1 | 3 | Actual |
12466 | 57156.00 | 2022-07-21 | 21 | 7 | 3 | Actual |
29217 | 207.00 | 2023-11-20 | 65 | 7 | 3 | Actual |
14514 | 109.00 | 2022-09-20 | 71 | 1 | 3 | Actual |
9122 | 5300.00 | 2022-04-20 | 60 | 7 | 3 | Budget |
8991 | 305.00 | 2022-04-20 | 66 | 1 | 3 | Actual |
10166 | 200.00 | 2022-05-21 | 66 | 6 | 3 | Budget |
33680 | 336.00 | 2024-03-22 | 90 | 6 | 3 | Actual |
38342 | 41537.00 | 2024-07-21 | 100 | 7 | 3 | Actual |
22625 | 650.00 | 2023-05-21 | 65 | 6 | 3 | Actual |
10123 | 495.00 | 2022-05-21 | 77 | 1 | 3 | Actual |
21723 | 34.00 | 2023-04-20 | 85 | 7 | 3 | Actual |
24638 | 106.00 | 2023-07-21 | 82 | 1 | 3 | Actual |
32617 | 42320.00 | 2024-02-20 | 100 | 7 | 3 | Actual |
8024 | 42.00 | 2022-03-23 | 78 | 7 | 3 | Actual |
14507 | 7353.00 | 2022-09-20 | 61 | 1 | 3 | Actual |
7986 | 19593.00 | 2022-03-23 | 28 | 7 | 3 | Actual |
34808 | 4559.00 | 2024-04-20 | 62 | 6 | 3 | Actual |
19627 | 1009.00 | 2023-02-20 | 77 | 6 | 3 | Actual |
37138 | 363917.00 | 2024-06-20 | 4 | 7 | 3 | Actual |
15586 | 350.00 | 2022-10-21 | 74 | 7 | 3 | Actual |
37182 | 90.00 | 2024-06-20 | 83 | 7 | 3 | Actual |
35999 | 96668.00 | 2024-05-21 | 21 | 7 | 3 | Actual |
24723 | 83.00 | 2023-07-21 | 73 | 7 | 3 | Actual |
26853 | 4779.00 | 2023-09-20 | 61 | 6 | 3 | Actual |
22701 | 73.00 | 2023-05-21 | 89 | 7 | 3 | Actual |
1231 | 276.00 | 2021-09-20 | 90 | 6 | 3 | Actual |
37169 | 170.00 | 2024-06-20 | 66 | 7 | 3 | Actual |
13534 | 1018.00 | 2022-08-20 | 72 | 6 | 3 | Actual |
3512 | 778.00 | 2021-11-20 | 61 | 7 | 3 | Actual |
1294 | 99.00 | 2021-09-20 | 80 | 7 | 3 | Actual |
7970 | 215200.00 | 2022-03-23 | 101 | 6 | 3 | Budget |
15555 | 162442.00 | 2022-10-21 | 15 | 7 | 3 | Actual |
14604 | 10.00 | 2022-09-20 | 69 | 7 | 3 | Actual |
1292 | 40.00 | 2021-09-20 | 78 | 7 | 3 | Budget |
22590 | 8025.00 | 2023-05-21 | 62 | 1 | 3 | Actual |
33641 | 293.00 | 2024-03-22 | 84 | 1 | 3 | Actual |
24657 | 3350.00 | 2023-07-21 | 62 | 6 | 3 | Actual |
13524 | 68411.00 | 2022-08-20 | 60 | 6 | 3 | Actual |
7866 | 1900.00 | 2022-03-23 | 62 | 1 | 3 | Budget |
18638 | 151633.00 | 2023-01-20 | 37 | 7 | 3 | Actual |
1278 | 33.00 | 2021-09-20 | 67 | 7 | 3 | Actual |
121 | 13445.00 | 2021-08-20 | 20 | 7 | 3 | Actual |
35953 | 7707.00 | 2024-05-21 | 52 | 6 | 3 | Actual |
30259 | 817.00 | 2023-12-21 | 76 | 1 | 3 | Actual |
6851 | 193600.00 | 2022-02-20 | 101 | 6 | 3 | Budget |
21699 | 41644.00 | 2023-04-20 | 38 | 7 | 3 | Actual |
32597 | 19.00 | 2024-02-20 | 69 | 7 | 3 | Actual |
9036 | 73400.00 | 2022-04-20 | 56 | 6 | 3 | Budget |
25703 | 480.00 | 2023-08-20 | 90 | 1 | 3 | Actual |
30299 | 69.00 | 2023-12-21 | 82 | 6 | 3 | Actual |
27970 | 7009.00 | 2023-10-21 | 61 | 1 | 3 | Actual |
15504 | 1440.00 | 2022-10-21 | 87 | 1 | 3 | Actual |
6874 | 34057.00 | 2022-02-20 | 38 | 7 | 3 | Actual |
11375 | 98.00 | 2022-06-20 | 74 | 7 | 3 | Actual |
3462 | 20.00 | 2021-11-20 | 82 | 6 | 3 | Budget |
26848 | 4193.00 | 2023-09-20 | 53 | 6 | 3 | Actual |
14518 | 1209.00 | 2022-09-20 | 77 | 1 | 3 | Actual |
26872 | 252.00 | 2023-09-20 | 84 | 6 | 3 | Actual |
26832 | 387.00 | 2023-09-20 | 78 | 1 | 3 | Actual |
12465 | 13720.00 | 2022-07-21 | 20 | 7 | 3 | Actual |
19667 | 42959.00 | 2023-02-20 | 38 | 7 | 3 | Actual |
142 | 5000.00 | 2021-08-20 | 60 | 7 | 3 | Budget |
5736 | 43720.00 | 2022-01-20 | 19 | 7 | 3 | Actual |
21664 | 232.00 | 2023-04-20 | 83 | 6 | 3 | Actual |
9165 | 85.00 | 2022-04-20 | 92 | 7 | 3 | Actual |
19612 | 91311.00 | 2023-02-20 | 56 | 6 | 3 | Actual |
11253 | 140.00 | 2022-06-20 | 84 | 1 | 3 | Actual |
13514 | -353.00 | 2022-08-20 | 91 | 1 | 3 | Actual |
1253 | 24641.00 | 2021-09-20 | 24 | 7 | 3 | Actual |
11243 | 173.00 | 2022-06-20 | 78 | 1 | 3 | Actual |
10198 | 315.00 | 2022-05-21 | 87 | 6 | 3 | Actual |
21669 | 306.00 | 2023-04-20 | 90 | 6 | 3 | Actual |
9001 | 300.00 | 2022-04-20 | 73 | 1 | 3 | Budget |
30356 | 26.00 | 2023-12-21 | 82 | 7 | 3 | Actual |
31430 | 235.00 | 2024-01-20 | 89 | 6 | 3 | Actual |
33630 | 131.00 | 2024-03-22 | 69 | 1 | 3 | Actual |
5701 | 280.00 | 2022-01-20 | 77 | 6 | 3 | Budget |
24689 | 20886.00 | 2023-07-21 | 7 | 7 | 3 | Actual |
6903 | 100.00 | 2022-02-20 | 77 | 7 | 3 | Budget |
14563 | -245.00 | 2022-09-20 | 91 | 6 | 3 | Actual |
23703 | 34.00 | 2023-06-20 | 85 | 7 | 3 | Actual |
8034 | 30.00 | 2022-03-23 | 84 | 7 | 3 | Budget |
4605 | 5238.00 | 2021-12-21 | 8 | 7 | 3 | Actual |
2413 | 78.00 | 2021-10-21 | 76 | 7 | 3 | Actual |
12432 | 380.00 | 2022-07-21 | 80 | 6 | 3 | Budget |
10187 | 393.00 | 2022-05-21 | 80 | 6 | 3 | Actual |
19602 | 281.00 | 2023-02-20 | 89 | 1 | 3 | Actual |
7863 | 2400.00 | 2022-03-23 | 61 | 1 | 3 | Budget |
33705 | 56614.00 | 2024-03-22 | 32 | 7 | 3 | Actual |
25709 | 25579.00 | 2023-08-20 | 52 | 6 | 3 | Actual |
34793 | 1485.00 | 2024-04-20 | 87 | 1 | 3 | Actual |
3401 | 40.00 | 2021-11-20 | 82 | 1 | 3 | Budget |
10140 | 204.00 | 2022-05-21 | 89 | 1 | 3 | Actual |
30309 | 14.00 | 2023-12-21 | 96 | 6 | 3 | Actual |
13572 | 71164.00 | 2022-08-20 | 31 | 7 | 3 | Actual |
16605 | 41301.00 | 2022-11-20 | 40 | 7 | 3 | Actual |
6785 | 546.00 | 2022-02-20 | 92 | 1 | 3 | Actual |
9097 | 5515.00 | 2022-04-20 | 8 | 7 | 3 | Actual |
153 | 29.00 | 2021-08-20 | 68 | 7 | 3 | Actual |
17592 | 414.00 | 2022-12-21 | 73 | 6 | 3 | Actual |
25781 | 63.00 | 2023-08-20 | 68 | 7 | 3 | Actual |
7998 | 154507.00 | 2022-03-23 | 46 | 7 | 3 | Actual |
13583 | 691711.50 | 2022-08-20 | 45 | 7 | 3 | Actual |
18651 | 12.00 | 2023-01-20 | 69 | 7 | 3 | Actual |
3492 | 61622.00 | 2021-11-20 | 21 | 7 | 3 | Actual |
36037 | 78.00 | 2024-05-21 | 89 | 7 | 3 | Actual |
2285 | 40.00 | 2021-10-21 | 82 | 1 | 3 | Budget |
38227 | 705.00 | 2024-07-21 | 66 | 1 | 3 | Actual |
14574 | 111576.00 | 2022-09-20 | 13 | 7 | 3 | Actual |
3509 | 6480.00 | 2021-11-20 | 60 | 7 | 3 | Actual |
18665 | 40.00 | 2023-01-20 | 89 | 7 | 3 | Actual |
8026 | 150.00 | 2022-03-23 | 80 | 7 | 3 | Actual |
20645 | 4462.00 | 2023-03-23 | 62 | 6 | 3 | Actual |
19624 | 486.00 | 2023-02-20 | 73 | 6 | 3 | Actual |
19640 | 9163.00 | 2023-02-20 | 94 | 6 | 3 | Actual |
30354 | 417.00 | 2023-12-21 | 80 | 7 | 3 | Actual |
10109 | 165.00 | 2022-05-21 | 67 | 1 | 3 | Actual |
3439 | 112.00 | 2021-11-20 | 67 | 6 | 3 | Actual |
2303 | 9100.00 | 2021-10-21 | 53 | 6 | 3 | Budget |
15502 | 364.00 | 2022-10-21 | 84 | 1 | 3 | Actual |
26894 | 100674.00 | 2023-09-20 | 21 | 7 | 3 | Actual |
29197 | 108251.00 | 2023-11-20 | 21 | 7 | 3 | Actual |
32535 | 488.00 | 2024-02-20 | 65 | 6 | 3 | Actual |
30312 | 270952.00 | 2023-12-21 | 101 | 6 | 3 | Actual |
20676 | 530246.00 | 2023-03-23 | 6 | 7 | 3 | Actual |
28078 | 91.00 | 2023-10-21 | 83 | 7 | 3 | Actual |
34849 | 21397.00 | 2024-04-20 | 22 | 7 | 3 | Actual |
7902 | 187.00 | 2022-03-23 | 89 | 1 | 3 | Actual |
2298 | 226.00 | 2021-10-21 | 94 | 1 | 3 | Actual |
18566 | 1848.00 | 2023-01-20 | 80 | 1 | 3 | Actual |
4588 | 59.00 | 2021-12-21 | 85 | 6 | 3 | Actual |
31472 | 75.00 | 2024-01-20 | 68 | 7 | 3 | Actual |
32587 | 51467.00 | 2024-02-20 | 40 | 7 | 3 | Actual |
1300 | 30.00 | 2021-09-20 | 83 | 7 | 3 | Budget |
6896 | 70.00 | 2022-02-20 | 73 | 7 | 3 | Budget |
38270 | 938.00 | 2024-07-21 | 77 | 6 | 3 | Actual |
13542 | 71.00 | 2022-08-20 | 82 | 6 | 3 | Actual |
29147 | 54.00 | 2023-11-20 | 94 | 1 | 3 | Actual |
32533 | 2789.00 | 2024-02-20 | 62 | 6 | 3 | Actual |
7982 | 60133.00 | 2022-03-23 | 21 | 7 | 3 | Actual |
6741 | 20900.00 | 2022-02-20 | 60 | 1 | 3 | Budget |
18616 | 365172.00 | 2023-01-20 | 101 | 6 | 3 | Actual |
20705 | 158.00 | 2023-03-23 | 65 | 7 | 3 | Actual |
25654 | -9109.80 | 2023-08-19 | 92 | 7 | 3 | Actual |
6835 | 90.00 | 2022-02-20 | 83 | 6 | 3 | Budget |
37131 | -421.00 | 2024-06-20 | 91 | 6 | 3 | Actual |
2352 | 380.00 | 2021-10-21 | 87 | 6 | 3 | Budget |
14506 | 89580.00 | 2022-09-20 | 60 | 1 | 3 | Actual |
33693 | 40784.00 | 2024-03-22 | 14 | 7 | 3 | Actual |
18561 | 644.00 | 2023-01-20 | 73 | 1 | 3 | Actual |
13517 | 15.00 | 2022-08-20 | 96 | 1 | 3 | Actual |
28080 | 73.00 | 2023-10-21 | 85 | 7 | 3 | Actual |
26825 | 255.00 | 2023-09-20 | 68 | 1 | 3 | Actual |
15584 | 31.00 | 2022-10-21 | 71 | 7 | 3 | Actual |
16560 | 390.00 | 2022-11-20 | 73 | 6 | 3 | Actual |
14530 | 504.00 | 2022-09-20 | 92 | 1 | 3 | Actual |
9054 | 80.00 | 2022-04-20 | 68 | 6 | 3 | Budget |
19587 | 435.00 | 2023-02-20 | 68 | 1 | 3 | Actual |
30295 | 869.00 | 2023-12-21 | 77 | 6 | 3 | Actual |
7989 | 31452.00 | 2022-03-23 | 32 | 7 | 3 | Actual |
32508 | 416.00 | 2024-02-20 | 74 | 1 | 3 | Actual |
18578 | 16.00 | 2023-01-20 | 96 | 1 | 3 | Actual |
13513 | 441.00 | 2022-08-20 | 90 | 1 | 3 | Actual |
12486 | 650.00 | 2022-07-21 | 61 | 7 | 3 | Budget |
22681 | 2739.00 | 2023-05-21 | 61 | 7 | 3 | Actual |
6805 | 180.00 | 2022-02-20 | 65 | 6 | 3 | Actual |
14555 | 686.00 | 2022-09-20 | 81 | 6 | 3 | Actual |
9063 | 101.00 | 2022-04-20 | 74 | 6 | 3 | Actual |
134 | 36417.00 | 2021-08-20 | 38 | 7 | 3 | Actual |
34776 | 1007.00 | 2024-04-20 | 65 | 1 | 3 | Actual |
12434 | 221.00 | 2022-07-21 | 81 | 6 | 3 | Actual |
7938 | 161.00 | 2022-03-23 | 73 | 6 | 3 | Actual |
31376 | 6939.00 | 2024-01-20 | 62 | 1 | 3 | Actual |
31439 | 505537.00 | 2024-01-20 | 4 | 7 | 3 | Actual |
6799 | 1300.00 | 2022-02-20 | 61 | 6 | 3 | Budget |
4617 | 190620.00 | 2021-12-21 | 29 | 7 | 3 | Actual |
8002 | 480.00 | 2022-03-23 | 61 | 7 | 3 | Budget |
3554 | 62.00 | 2021-11-20 | 94 | 7 | 3 | Actual |
38262 | 361.00 | 2024-07-21 | 67 | 6 | 3 | Actual |
28026 | 445.00 | 2023-10-21 | 90 | 6 | 3 | Actual |
3397 | 550.00 | 2021-11-20 | 80 | 1 | 3 | Budget |
10188 | 243.00 | 2022-05-21 | 81 | 6 | 3 | Actual |
7954 | 90.00 | 2022-03-23 | 83 | 6 | 3 | Actual |
31438 | 391472.00 | 2024-01-20 | 101 | 6 | 3 | Actual |
34848 | 110254.00 | 2024-04-20 | 21 | 7 | 3 | Actual |
11310 | 89.00 | 2022-06-20 | 83 | 6 | 3 | Actual |
16556 | 200.00 | 2022-11-20 | 68 | 6 | 3 | Actual |
21731 | 27734.00 | 2023-04-20 | 100 | 7 | 3 | Actual |
37134 | 15.00 | 2024-06-20 | 96 | 6 | 3 | Actual |
2378 | 19810.00 | 2021-10-21 | 28 | 7 | 3 | Actual |
9128 | 70.00 | 2022-04-20 | 65 | 7 | 3 | Budget |
10223 | 22401.00 | 2022-05-21 | 24 | 7 | 3 | Actual |
18601 | 935.00 | 2023-01-20 | 80 | 6 | 3 | Actual |
Generated 2024-09-19 20:39:09.192 UTC