[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12365 | 297.00 | 2022-07-21 | 76 | 1 | 3 | Actual |
32599 | 146.00 | 2024-02-20 | 73 | 7 | 3 | Actual |
33707 | 30297.00 | 2024-03-22 | 34 | 7 | 3 | Actual |
29226 | 372.00 | 2023-11-20 | 77 | 7 | 3 | Actual |
21650 | 464.00 | 2023-04-20 | 66 | 6 | 3 | Actual |
23709 | 18.00 | 2023-06-20 | 94 | 7 | 3 | Actual |
36019 | 204.00 | 2024-05-21 | 65 | 7 | 3 | Actual |
3412 | -270.00 | 2021-11-20 | 91 | 1 | 3 | Actual |
10275 | 29.00 | 2022-05-21 | 85 | 7 | 3 | Actual |
18661 | 47.00 | 2023-01-20 | 83 | 7 | 3 | Actual |
28087 | 5.00 | 2023-10-21 | 96 | 7 | 3 | Actual |
2260 | 451.00 | 2021-10-21 | 65 | 1 | 3 | Actual |
29224 | 209.00 | 2023-11-20 | 74 | 7 | 3 | Actual |
12360 | 300.00 | 2022-07-21 | 73 | 1 | 3 | Budget |
17595 | 950.00 | 2022-12-21 | 77 | 6 | 3 | Actual |
10157 | 1600.00 | 2022-05-21 | 61 | 6 | 3 | Budget |
16598 | 38409.00 | 2022-11-20 | 32 | 7 | 3 | Actual |
33718 | 304.00 | 2024-03-22 | 65 | 7 | 3 | Actual |
11353 | -99745.00 | 2022-06-20 | 43 | 7 | 3 | Actual |
15487 | 1312.00 | 2022-10-21 | 65 | 1 | 3 | Actual |
5701 | 280.00 | 2022-01-20 | 77 | 6 | 3 | Budget |
28080 | 73.00 | 2023-10-21 | 85 | 7 | 3 | Actual |
32575 | 8660.00 | 2024-02-20 | 23 | 7 | 3 | Actual |
11246 | 439.00 | 2022-06-20 | 81 | 1 | 3 | Actual |
14609 | 169.00 | 2022-09-20 | 77 | 7 | 3 | Actual |
2363 | 159092.00 | 2021-10-21 | 101 | 6 | 3 | Actual |
16627 | 79.00 | 2022-11-20 | 85 | 7 | 3 | Actual |
35974 | 653.00 | 2024-05-21 | 81 | 6 | 3 | Actual |
30315 | 18280.00 | 2023-12-21 | 7 | 7 | 3 | Actual |
11277 | 1242.00 | 2022-06-20 | 62 | 6 | 3 | Actual |
10258 | 70.00 | 2022-05-21 | 76 | 7 | 3 | Budget |
32560 | 522.00 | 2024-02-20 | 97 | 6 | 3 | Actual |
31405 | 116199.00 | 2024-01-20 | 56 | 6 | 3 | Actual |
27978 | 536.00 | 2023-10-21 | 73 | 1 | 3 | Actual |
36026 | 269.00 | 2024-05-21 | 74 | 7 | 3 | Actual |
29135 | 398.00 | 2023-11-20 | 78 | 1 | 3 | Actual |
30258 | 338.00 | 2023-12-21 | 74 | 1 | 3 | Actual |
4657 | 200.00 | 2021-12-21 | 80 | 7 | 3 | Budget |
23670 | 31709.00 | 2023-06-20 | 24 | 7 | 3 | Actual |
14616 | 35.00 | 2022-09-20 | 85 | 7 | 3 | Actual |
17665 | 18.00 | 2022-12-21 | 94 | 7 | 3 | Actual |
32507 | 819.00 | 2024-02-20 | 73 | 1 | 3 | Actual |
30265 | 417.00 | 2023-12-21 | 83 | 1 | 3 | Actual |
16592 | 15147.00 | 2022-11-20 | 22 | 7 | 3 | Actual |
26864 | 326.00 | 2023-09-20 | 74 | 6 | 3 | Actual |
19683 | 220.00 | 2023-02-20 | 76 | 7 | 3 | Actual |
5785 | 100.00 | 2022-01-20 | 81 | 7 | 3 | Budget |
24740 | 2.00 | 2023-07-21 | 96 | 7 | 3 | Actual |
23617 | 143.00 | 2023-06-20 | 94 | 1 | 3 | Actual |
17604 | 197.00 | 2022-12-21 | 89 | 6 | 3 | Actual |
30253 | 479.00 | 2023-12-21 | 67 | 1 | 3 | Actual |
34818 | 383.00 | 2024-04-20 | 74 | 6 | 3 | Actual |
11225 | 380.00 | 2022-06-20 | 66 | 1 | 3 | Budget |
30264 | 119.00 | 2023-12-21 | 82 | 1 | 3 | Actual |
7916 | 3118.00 | 2022-03-23 | 57 | 6 | 3 | Actual |
3513 | 583.00 | 2021-11-20 | 62 | 7 | 3 | Actual |
30314 | 560600.00 | 2023-12-21 | 6 | 7 | 3 | Actual |
12429 | 337.00 | 2022-07-21 | 77 | 6 | 3 | Actual |
2438 | 20028.00 | 2021-10-21 | 100 | 7 | 3 | Actual |
27991 | 699.00 | 2023-10-21 | 90 | 1 | 3 | Actual |
6868 | 56332.00 | 2022-02-20 | 31 | 7 | 3 | Actual |
30 | 380.00 | 2021-08-20 | 81 | 1 | 3 | Budget |
11391 | 30.00 | 2022-06-20 | 84 | 7 | 3 | Budget |
18657 | 68.00 | 2023-01-20 | 78 | 7 | 3 | Actual |
17605 | 303.00 | 2022-12-21 | 90 | 6 | 3 | Actual |
34847 | 26918.00 | 2024-04-20 | 20 | 7 | 3 | Actual |
20644 | 6135.00 | 2023-03-23 | 61 | 6 | 3 | Actual |
4651 | 102.00 | 2021-12-21 | 76 | 7 | 3 | Actual |
13602 | 91.00 | 2022-08-20 | 83 | 7 | 3 | Actual |
17638 | 659279.00 | 2022-12-21 | 43 | 7 | 3 | Actual |
29139 | 397.00 | 2023-11-20 | 83 | 1 | 3 | Actual |
20724 | 67.00 | 2023-03-23 | 90 | 7 | 3 | Actual |
11223 | 488.00 | 2022-06-20 | 65 | 1 | 3 | Actual |
25709 | 25579.00 | 2023-08-20 | 52 | 6 | 3 | Actual |
25687 | 300.00 | 2023-08-20 | 68 | 1 | 3 | Actual |
19644 | 326736.00 | 2023-02-20 | 101 | 6 | 3 | Actual |
7903 | 287.00 | 2022-03-23 | 90 | 1 | 3 | Actual |
5732 | 41152.00 | 2022-01-20 | 13 | 7 | 3 | Actual |
3495 | 23147.00 | 2021-11-20 | 24 | 7 | 3 | Actual |
15539 | 900.00 | 2022-10-21 | 87 | 6 | 3 | Actual |
15507 | -438.00 | 2022-10-21 | 91 | 1 | 3 | Actual |
1191 | 2400.00 | 2021-09-20 | 63 | 6 | 3 | Budget |
31491 | 13.00 | 2024-01-20 | 94 | 7 | 3 | Actual |
2338 | 92.00 | 2021-10-21 | 78 | 6 | 3 | Actual |
11221 | 2651.00 | 2022-06-20 | 62 | 1 | 3 | Actual |
4567 | 104.00 | 2021-12-21 | 72 | 6 | 3 | Actual |
31435 | 14.00 | 2024-01-20 | 96 | 6 | 3 | Actual |
1156 | 200.00 | 2021-09-20 | 78 | 1 | 3 | Budget |
19598 | 334.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
3484 | 7263.00 | 2021-11-20 | 7 | 7 | 3 | Actual |
37099 | 22.00 | 2024-06-20 | 96 | 1 | 3 | Actual |
6863 | 11887.00 | 2022-02-20 | 22 | 7 | 3 | Actual |
11292 | 100.00 | 2022-06-20 | 72 | 6 | 3 | Budget |
24693 | 125437.00 | 2023-07-21 | 15 | 7 | 3 | Actual |
7871 | 193.00 | 2022-03-23 | 67 | 1 | 3 | Actual |
28079 | 81.00 | 2023-10-21 | 84 | 7 | 3 | Actual |
30277 | 16257.00 | 2023-12-21 | 53 | 6 | 3 | Actual |
30334 | 271720.00 | 2023-12-21 | 37 | 7 | 3 | Actual |
27987 | 350.00 | 2023-10-21 | 84 | 1 | 3 | Actual |
37190 | 13.00 | 2024-06-20 | 94 | 7 | 3 | Actual |
37087 | 1906.00 | 2024-06-20 | 80 | 1 | 3 | Actual |
1195 | 200.00 | 2021-09-20 | 66 | 6 | 3 | Budget |
29177 | 945.00 | 2023-11-20 | 87 | 6 | 3 | Actual |
34801 | 6660.00 | 2024-04-20 | 52 | 6 | 3 | Actual |
17609 | 11.00 | 2022-12-21 | 96 | 6 | 3 | Actual |
28071 | 231.00 | 2023-10-21 | 74 | 7 | 3 | Actual |
33694 | 76575.00 | 2024-03-22 | 15 | 7 | 3 | Actual |
4516 | 200.00 | 2021-12-21 | 78 | 1 | 3 | Budget |
12506 | 100.00 | 2022-07-21 | 77 | 7 | 3 | Budget |
4642 | 50.00 | 2021-12-21 | 68 | 7 | 3 | Budget |
24624 | 7952.00 | 2023-07-21 | 62 | 1 | 3 | Actual |
32610 | 405.00 | 2024-02-20 | 87 | 7 | 3 | Actual |
37177 | 317.00 | 2024-06-20 | 77 | 7 | 3 | Actual |
6820 | 84.00 | 2022-02-20 | 74 | 6 | 3 | Actual |
12377 | 100.00 | 2022-07-21 | 83 | 1 | 3 | Budget |
33738 | -101.00 | 2024-03-22 | 91 | 7 | 3 | Actual |
25738 | 362.00 | 2023-08-20 | 90 | 6 | 3 | Actual |
9084 | 144.00 | 2022-04-20 | 89 | 6 | 3 | Actual |
26876 | 504.00 | 2023-09-20 | 90 | 6 | 3 | Actual |
29216 | 1083.00 | 2023-11-20 | 62 | 7 | 3 | Actual |
23671 | 26036.00 | 2023-06-20 | 28 | 7 | 3 | Actual |
8036 | 30.00 | 2022-03-23 | 85 | 7 | 3 | Budget |
14564 | 409.00 | 2022-09-20 | 92 | 6 | 3 | Actual |
20718 | 14.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
18568 | 120.00 | 2023-01-20 | 82 | 1 | 3 | Actual |
22614 | 15.00 | 2023-05-21 | 96 | 1 | 3 | Actual |
19670 | 468595.00 | 2023-02-20 | 43 | 7 | 3 | Actual |
15499 | 1112.00 | 2022-10-21 | 81 | 1 | 3 | Actual |
17614 | 735877.00 | 2022-12-21 | 6 | 7 | 3 | Actual |
29223 | 158.00 | 2023-11-20 | 73 | 7 | 3 | Actual |
21697 | 132822.00 | 2023-04-20 | 35 | 7 | 3 | Actual |
6771 | 435.00 | 2022-02-20 | 81 | 1 | 3 | Actual |
35933 | 205.00 | 2024-05-21 | 71 | 1 | 3 | Actual |
11338 | 56642.00 | 2022-06-20 | 21 | 7 | 3 | Actual |
6807 | 164.00 | 2022-02-20 | 66 | 6 | 3 | Actual |
23664 | 17836.00 | 2023-06-20 | 18 | 7 | 3 | Actual |
19674 | 2282.00 | 2023-02-20 | 62 | 7 | 3 | Actual |
6764 | 644.00 | 2022-02-20 | 77 | 1 | 3 | Actual |
3531 | 80.00 | 2021-11-20 | 76 | 7 | 3 | Actual |
2254 | 20200.00 | 2021-10-21 | 60 | 1 | 3 | Budget |
61 | 979.00 | 2021-08-20 | 62 | 6 | 3 | Actual |
16578 | 950.00 | 2022-11-20 | 97 | 6 | 3 | Actual |
5774 | 100.00 | 2022-01-20 | 74 | 7 | 3 | Budget |
3534 | 50.00 | 2021-11-20 | 78 | 7 | 3 | Budget |
17650 | 386.00 | 2022-12-21 | 74 | 7 | 3 | Actual |
23634 | 105.00 | 2023-06-20 | 71 | 6 | 3 | Actual |
17548 | 105248.00 | 2022-12-21 | 60 | 1 | 3 | Actual |
3555 | 3.00 | 2021-11-20 | 96 | 7 | 3 | Actual |
11384 | 62.00 | 2022-06-20 | 81 | 7 | 3 | Actual |
11345 | 32087.00 | 2022-06-20 | 32 | 7 | 3 | Actual |
11333 | 35226.00 | 2022-06-20 | 14 | 7 | 3 | Actual |
20662 | 221.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
12443 | 61.00 | 2022-07-21 | 85 | 6 | 3 | Actual |
24683 | 10.00 | 2023-07-21 | 96 | 6 | 3 | Actual |
16557 | 58.00 | 2022-11-20 | 69 | 6 | 3 | Actual |
37141 | 9601.00 | 2024-06-20 | 8 | 7 | 3 | Actual |
5647 | 40.00 | 2022-01-20 | 82 | 1 | 3 | Budget |
44 | -247.00 | 2021-08-20 | 91 | 1 | 3 | Actual |
24732 | 36.00 | 2023-07-21 | 84 | 7 | 3 | Actual |
4656 | 200.00 | 2021-12-21 | 80 | 7 | 3 | Actual |
9031 | 10765.00 | 2022-04-20 | 52 | 6 | 3 | Actual |
37074 | 8255.00 | 2024-06-20 | 61 | 1 | 3 | Actual |
29181 | 487.00 | 2023-11-20 | 92 | 6 | 3 | Actual |
34829 | 248.00 | 2024-04-20 | 89 | 6 | 3 | Actual |
2396 | 380.00 | 2021-10-21 | 62 | 7 | 3 | Budget |
16621 | 124.00 | 2022-11-20 | 78 | 7 | 3 | Actual |
25758 | 8835.00 | 2023-08-20 | 23 | 7 | 3 | Actual |
25769 | 97008.00 | 2023-08-20 | 39 | 7 | 3 | Actual |
9125 | 371.00 | 2022-04-20 | 62 | 7 | 3 | Actual |
7867 | 380.00 | 2022-03-23 | 65 | 1 | 3 | Budget |
15509 | 164.00 | 2022-10-21 | 94 | 1 | 3 | Actual |
18589 | 720.00 | 2023-01-20 | 65 | 6 | 3 | Actual |
13570 | 29150.00 | 2022-08-20 | 28 | 7 | 3 | Actual |
24664 | 78.00 | 2023-07-21 | 71 | 6 | 3 | Actual |
2383 | 12181.00 | 2021-10-21 | 34 | 7 | 3 | Actual |
6766 | 100.00 | 2022-02-20 | 78 | 1 | 3 | Budget |
11343 | 179178.00 | 2022-06-20 | 29 | 7 | 3 | Actual |
20643 | 54358.00 | 2023-03-23 | 60 | 6 | 3 | Actual |
12374 | 36.00 | 2022-07-21 | 82 | 1 | 3 | Actual |
39377 | 1255.50 | 2024-08-19 | 85 | 7 | 3 | Actual |
23601 | 707.00 | 2023-06-20 | 73 | 1 | 3 | Actual |
33643 | 1418.00 | 2024-03-22 | 87 | 1 | 3 | Actual |
12474 | 28504.00 | 2022-07-21 | 33 | 7 | 3 | Actual |
14590 | 265721.00 | 2022-09-20 | 35 | 7 | 3 | Actual |
4640 | 64.00 | 2021-12-21 | 67 | 7 | 3 | Actual |
30346 | 86.00 | 2023-12-21 | 68 | 7 | 3 | Actual |
13512 | 287.00 | 2022-08-20 | 89 | 1 | 3 | Actual |
11282 | 280.00 | 2022-06-20 | 65 | 6 | 3 | Budget |
14509 | 784.00 | 2022-09-20 | 65 | 1 | 3 | Actual |
19692 | 360.00 | 2023-02-20 | 87 | 7 | 3 | Actual |
17582 | 6074.00 | 2022-12-21 | 61 | 6 | 3 | Actual |
9058 | 154.00 | 2022-04-20 | 72 | 6 | 3 | Actual |
151 | 40.00 | 2021-08-20 | 67 | 7 | 3 | Budget |
19681 | 208.00 | 2023-02-20 | 73 | 7 | 3 | Actual |
11370 | 10.00 | 2022-06-20 | 71 | 7 | 3 | Actual |
20706 | 143.00 | 2023-03-23 | 66 | 7 | 3 | Actual |
30259 | 817.00 | 2023-12-21 | 76 | 1 | 3 | Actual |
10201 | 239.00 | 2022-05-21 | 90 | 6 | 3 | Actual |
20690 | 235410.00 | 2023-03-23 | 29 | 7 | 3 | Actual |
99 | 80.00 | 2021-08-20 | 85 | 6 | 3 | Budget |
6819 | 135.00 | 2022-02-20 | 73 | 6 | 3 | Actual |
1170 | 495.00 | 2021-09-20 | 87 | 1 | 3 | Actual |
19642 | 570.00 | 2023-02-20 | 97 | 6 | 3 | Actual |
13523 | 25452.00 | 2022-08-20 | 57 | 6 | 3 | Actual |
15569 | 230625.00 | 2022-10-21 | 35 | 7 | 3 | Actual |
22662 | 17657.00 | 2023-05-21 | 20 | 7 | 3 | Actual |
24682 | 10989.00 | 2023-07-21 | 94 | 6 | 3 | Actual |
6851 | 193600.00 | 2022-02-20 | 101 | 6 | 3 | Budget |
22613 | 145.00 | 2023-05-21 | 94 | 1 | 3 | Actual |
29185 | 52000.00 | 2023-11-20 | 99 | 6 | 3 | Actual |
25717 | 4796.00 | 2023-08-20 | 63 | 6 | 3 | Actual |
14556 | 68.00 | 2022-09-20 | 82 | 6 | 3 | Actual |
9141 | 110.00 | 2022-04-20 | 74 | 7 | 3 | Actual |
31402 | 7829.00 | 2024-01-20 | 52 | 6 | 3 | Actual |
20725 | -54.00 | 2023-03-23 | 91 | 7 | 3 | Actual |
4610 | 43720.00 | 2021-12-21 | 19 | 7 | 3 | Actual |
24658 | 10043.00 | 2023-07-21 | 63 | 6 | 3 | Actual |
30281 | 46851.00 | 2023-12-21 | 60 | 6 | 3 | Actual |
30345 | 113.00 | 2023-12-21 | 67 | 7 | 3 | Actual |
21719 | 124.00 | 2023-04-20 | 81 | 7 | 3 | Actual |
29197 | 108251.00 | 2023-11-20 | 21 | 7 | 3 | Actual |
33674 | 59.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
21632 | 249.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
29233 | 77.00 | 2023-11-20 | 85 | 7 | 3 | Actual |
88 | 380.00 | 2021-08-20 | 80 | 6 | 3 | Budget |
33721 | 105.00 | 2024-03-22 | 68 | 7 | 3 | Actual |
8002 | 480.00 | 2022-03-23 | 61 | 7 | 3 | Budget |
5682 | 200.00 | 2022-01-20 | 65 | 6 | 3 | Budget |
2357 | 252.00 | 2021-10-21 | 92 | 6 | 3 | Actual |
11262 | 258.00 | 2022-06-20 | 94 | 1 | 3 | Actual |
25690 | 585.00 | 2023-08-20 | 73 | 1 | 3 | Actual |
11240 | 550.00 | 2022-06-20 | 77 | 1 | 3 | Budget |
18580 | 18258.00 | 2023-01-20 | 52 | 6 | 3 | Actual |
2304 | 7954.00 | 2021-10-21 | 53 | 6 | 3 | Actual |
6798 | 15680.00 | 2022-02-20 | 60 | 6 | 3 | Actual |
2369 | 17216.00 | 2021-10-21 | 14 | 7 | 3 | Actual |
9029 | 11.00 | 2022-04-20 | 96 | 1 | 3 | Actual |
27989 | 1485.00 | 2023-10-21 | 87 | 1 | 3 | Actual |
37150 | 8748.00 | 2024-06-20 | 23 | 7 | 3 | Actual |
11329 | 326173.00 | 2022-06-20 | 6 | 7 | 3 | Actual |
38341 | 4.00 | 2024-07-21 | 96 | 7 | 3 | Actual |
34830 | 382.00 | 2024-04-20 | 90 | 6 | 3 | Actual |
37165 | 15698.00 | 2024-06-20 | 60 | 7 | 3 | Actual |
23701 | 42.00 | 2023-06-20 | 83 | 7 | 3 | Actual |
9100 | 51847.00 | 2022-04-20 | 15 | 7 | 3 | Actual |
22667 | 26602.00 | 2023-05-21 | 28 | 7 | 3 | Actual |
2306 | 50200.00 | 2021-10-21 | 56 | 6 | 3 | Budget |
7992 | 156732.00 | 2022-03-23 | 35 | 7 | 3 | Actual |
6785 | 546.00 | 2022-02-20 | 92 | 1 | 3 | Actual |
19639 | 365.00 | 2023-02-20 | 92 | 6 | 3 | Actual |
Generated 2024-09-19 20:42:46.518 UTC