[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2500 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3452 | 703.00 | 2021-11-20 | 76 | 6 | 3 | Actual |
12442 | 60.00 | 2022-07-21 | 85 | 6 | 3 | Budget |
12527 | 166.00 | 2022-07-21 | 92 | 7 | 3 | Actual |
7983 | 11887.00 | 2022-03-23 | 22 | 7 | 3 | Actual |
9140 | 90.00 | 2022-04-20 | 74 | 7 | 3 | Budget |
29164 | 109.00 | 2023-11-20 | 71 | 6 | 3 | Actual |
11223 | 488.00 | 2022-06-20 | 65 | 1 | 3 | Actual |
11302 | 90.00 | 2022-06-20 | 78 | 6 | 3 | Budget |
25681 | 86112.00 | 2023-08-20 | 60 | 1 | 3 | Actual |
37100 | 91769.00 | 2024-06-20 | 12 | 2 | 3 | Actual |
137 | 350000.00 | 2021-08-20 | 42 | 7 | 3 | Actual |
71 | 100.00 | 2021-08-20 | 68 | 6 | 3 | Budget |
14585 | 250284.00 | 2022-09-20 | 29 | 7 | 3 | Actual |
10261 | 134.00 | 2022-05-21 | 77 | 7 | 3 | Actual |
24710 | 68093.00 | 2023-07-21 | 39 | 7 | 3 | Actual |
12454 | 237600.00 | 2022-07-21 | 101 | 6 | 3 | Budget |
2293 | 480.00 | 2021-10-21 | 87 | 1 | 3 | Budget |
6805 | 180.00 | 2022-02-20 | 65 | 6 | 3 | Actual |
29153 | 89342.00 | 2023-11-20 | 56 | 6 | 3 | Actual |
15497 | 426.00 | 2022-10-21 | 78 | 1 | 3 | Actual |
14604 | 10.00 | 2022-09-20 | 69 | 7 | 3 | Actual |
4524 | 100.00 | 2021-12-21 | 83 | 1 | 3 | Budget |
33731 | 22.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
7921 | 850.00 | 2022-03-23 | 62 | 6 | 3 | Budget |
30 | 380.00 | 2021-08-20 | 81 | 1 | 3 | Budget |
9137 | 9.00 | 2022-04-20 | 71 | 7 | 3 | Actual |
14584 | 29433.00 | 2022-09-20 | 28 | 7 | 3 | Actual |
37170 | 90.00 | 2024-06-20 | 67 | 7 | 3 | Actual |
15542 | -194.00 | 2022-10-21 | 91 | 6 | 3 | Actual |
25739 | -290.00 | 2023-08-20 | 91 | 6 | 3 | Actual |
5689 | 19.00 | 2022-01-20 | 69 | 6 | 3 | Actual |
22614 | 15.00 | 2023-05-21 | 96 | 1 | 3 | Actual |
7937 | 200.00 | 2022-03-23 | 72 | 6 | 3 | Budget |
17580 | 13198.00 | 2022-12-21 | 57 | 6 | 3 | Actual |
37171 | 68.00 | 2024-06-20 | 68 | 7 | 3 | Actual |
22627 | 300.00 | 2023-05-21 | 67 | 6 | 3 | Actual |
9153 | 10.00 | 2022-04-20 | 82 | 7 | 3 | Budget |
5673 | 13500.00 | 2022-01-20 | 60 | 6 | 3 | Budget |
37092 | 349.00 | 2024-06-20 | 85 | 1 | 3 | Actual |
4492 | 20900.00 | 2021-12-21 | 60 | 1 | 3 | Budget |
12452 | 292.00 | 2022-07-21 | 97 | 6 | 3 | Actual |
1253 | 24641.00 | 2021-09-20 | 24 | 7 | 3 | Actual |
21619 | 252.00 | 2023-04-20 | 68 | 1 | 3 | Actual |
4529 | 90.00 | 2021-12-21 | 85 | 1 | 3 | Actual |
12420 | 100.00 | 2022-07-21 | 72 | 6 | 3 | Budget |
13556 | 783049.00 | 2022-08-20 | 4 | 7 | 3 | Actual |
4598 | 267.00 | 2021-12-21 | 97 | 6 | 3 | Actual |
19699 | 29716.00 | 2023-02-20 | 100 | 7 | 3 | Actual |
4620 | 27972.00 | 2021-12-21 | 33 | 7 | 3 | Actual |
1197 | 156.00 | 2021-09-20 | 67 | 6 | 3 | Actual |
26877 | -403.00 | 2023-09-20 | 91 | 6 | 3 | Actual |
21640 | 67704.00 | 2023-04-20 | 12 | 2 | 3 | Actual |
26933 | 171.00 | 2023-09-20 | 90 | 7 | 3 | Actual |
38314 | 120304.00 | 2024-07-21 | 46 | 7 | 3 | Actual |
34796 | -517.00 | 2024-04-20 | 91 | 1 | 3 | Actual |
35955 | 151.00 | 2024-05-21 | 54 | 6 | 3 | Actual |
20630 | 1350.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
1152 | 280.00 | 2021-09-20 | 76 | 1 | 3 | Budget |
6925 | 3.00 | 2022-02-20 | 96 | 7 | 3 | Actual |
21712 | 20.00 | 2023-04-20 | 71 | 7 | 3 | Actual |
4595 | 249.00 | 2021-12-21 | 92 | 6 | 3 | Actual |
16552 | 20753.00 | 2022-11-20 | 63 | 6 | 3 | Actual |
16634 | 4.00 | 2022-11-20 | 96 | 7 | 3 | Actual |
6801 | 850.00 | 2022-02-20 | 62 | 6 | 3 | Budget |
36042 | 4.00 | 2024-05-21 | 96 | 7 | 3 | Actual |
35996 | 24696.00 | 2024-05-21 | 18 | 7 | 3 | Actual |
24669 | 855.00 | 2023-07-21 | 77 | 6 | 3 | Actual |
30338 | -81887.00 | 2023-12-21 | 43 | 7 | 3 | Actual |
16537 | 310.00 | 2022-11-20 | 89 | 1 | 3 | Actual |
26884 | 593571.00 | 2023-09-20 | 4 | 7 | 3 | Actual |
161 | 100.00 | 2021-08-20 | 74 | 7 | 3 | Budget |
3503 | 54817.00 | 2021-11-20 | 37 | 7 | 3 | Actual |
38276 | 179.00 | 2024-07-21 | 84 | 6 | 3 | Actual |
10182 | 312.00 | 2022-05-21 | 77 | 6 | 3 | Actual |
7978 | 62651.00 | 2022-03-23 | 15 | 7 | 3 | Actual |
3448 | 161.00 | 2021-11-20 | 73 | 6 | 3 | Actual |
22600 | 1350.00 | 2023-05-21 | 77 | 1 | 3 | Actual |
37180 | 251.00 | 2024-06-20 | 81 | 7 | 3 | Actual |
24688 | 639989.00 | 2023-07-21 | 6 | 7 | 3 | Actual |
9118 | 31452.00 | 2022-04-20 | 40 | 7 | 3 | Actual |
15601 | 26.00 | 2022-10-21 | 94 | 7 | 3 | Actual |
30249 | 6604.00 | 2023-12-21 | 61 | 1 | 3 | Actual |
4568 | 137.00 | 2021-12-21 | 73 | 6 | 3 | Actual |
1210 | 787.00 | 2021-09-20 | 76 | 6 | 3 | Actual |
28042 | 78696.00 | 2023-10-21 | 19 | 7 | 3 | Actual |
7909 | 5613.00 | 2022-03-23 | 52 | 6 | 3 | Actual |
14572 | 23519.00 | 2022-09-20 | 7 | 7 | 3 | Actual |
29142 | 1350.00 | 2023-11-20 | 87 | 1 | 3 | Actual |
10258 | 70.00 | 2022-05-21 | 76 | 7 | 3 | Budget |
24679 | 288.00 | 2023-07-21 | 90 | 6 | 3 | Actual |
9150 | 90.00 | 2022-04-20 | 81 | 7 | 3 | Budget |
86 | 113.00 | 2021-08-20 | 78 | 6 | 3 | Actual |
4518 | 531.00 | 2021-12-21 | 80 | 1 | 3 | Actual |
32595 | 90.00 | 2024-02-20 | 67 | 7 | 3 | Actual |
6758 | 300.00 | 2022-02-20 | 73 | 1 | 3 | Budget |
11309 | 26.00 | 2022-06-20 | 82 | 6 | 3 | Actual |
15558 | 16052.00 | 2022-10-21 | 20 | 7 | 3 | Actual |
14561 | 200.00 | 2022-09-20 | 89 | 6 | 3 | Actual |
3457 | 90.00 | 2021-11-20 | 78 | 6 | 3 | Budget |
34841 | 8165.00 | 2024-04-20 | 8 | 7 | 3 | Actual |
2410 | 111.00 | 2021-10-21 | 74 | 7 | 3 | Actual |
9115 | 101721.00 | 2022-04-20 | 37 | 7 | 3 | Actual |
37167 | 966.00 | 2024-06-20 | 62 | 7 | 3 | Actual |
11262 | 258.00 | 2022-06-20 | 94 | 1 | 3 | Actual |
18658 | 214.00 | 2023-01-20 | 80 | 7 | 3 | Actual |
14567 | 1531.00 | 2022-09-20 | 97 | 6 | 3 | Actual |
34835 | 747.00 | 2024-04-20 | 97 | 6 | 3 | Actual |
29125 | 1185.00 | 2023-11-20 | 65 | 1 | 3 | Actual |
10116 | 300.00 | 2022-05-21 | 73 | 1 | 3 | Budget |
35928 | 1292.00 | 2024-05-21 | 65 | 1 | 3 | Actual |
16605 | 41301.00 | 2022-11-20 | 40 | 7 | 3 | Actual |
8994 | 200.00 | 2022-04-20 | 67 | 1 | 3 | Budget |
1308 | 34.00 | 2021-09-20 | 89 | 7 | 3 | Actual |
11287 | 90.00 | 2022-06-20 | 68 | 6 | 3 | Budget |
34804 | 99475.00 | 2024-04-20 | 56 | 6 | 3 | Actual |
3491 | 14406.00 | 2021-11-20 | 20 | 7 | 3 | Actual |
20721 | 40.00 | 2023-03-23 | 85 | 7 | 3 | Actual |
3479 | 45000.00 | 2021-11-20 | 99 | 6 | 3 | Actual |
15534 | 585.00 | 2022-10-21 | 81 | 6 | 3 | Actual |
7894 | 100.00 | 2022-03-23 | 83 | 1 | 3 | Budget |
34848 | 110254.00 | 2024-04-20 | 21 | 7 | 3 | Actual |
2354 | 123.00 | 2021-10-21 | 89 | 6 | 3 | Actual |
35954 | 2569.00 | 2024-05-21 | 53 | 6 | 3 | Actual |
5656 | 183.00 | 2022-01-20 | 89 | 1 | 3 | Actual |
18574 | 571.00 | 2023-01-20 | 90 | 1 | 3 | Actual |
20619 | 721.00 | 2023-03-23 | 73 | 1 | 3 | Actual |
6749 | 532.00 | 2022-02-20 | 66 | 1 | 3 | Actual |
26931 | 338.00 | 2023-09-20 | 87 | 7 | 3 | Actual |
10208 | 255400.00 | 2022-05-21 | 101 | 6 | 3 | Budget |
22668 | 240366.00 | 2023-05-21 | 29 | 7 | 3 | Actual |
15544 | 14365.00 | 2022-10-21 | 94 | 6 | 3 | Actual |
10158 | 1472.00 | 2022-05-21 | 61 | 6 | 3 | Actual |
22694 | 407.00 | 2023-05-21 | 80 | 7 | 3 | Actual |
23663 | 116682.00 | 2023-06-20 | 15 | 7 | 3 | Actual |
18668 | 82.00 | 2023-01-20 | 92 | 7 | 3 | Actual |
30362 | 168.00 | 2023-12-21 | 90 | 7 | 3 | Actual |
16585 | 121630.00 | 2022-11-20 | 13 | 7 | 3 | Actual |
33640 | 344.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
174 | 30.00 | 2021-08-20 | 83 | 7 | 3 | Budget |
1213 | 392.00 | 2021-09-20 | 77 | 6 | 3 | Actual |
142 | 5000.00 | 2021-08-20 | 60 | 7 | 3 | Budget |
7917 | 14800.00 | 2022-03-23 | 60 | 6 | 3 | Budget |
17667 | 25753.00 | 2022-12-21 | 100 | 7 | 3 | Actual |
2289 | 100.00 | 2021-10-21 | 84 | 1 | 3 | Budget |
10219 | 13994.00 | 2022-05-21 | 20 | 7 | 3 | Actual |
19626 | 3227.00 | 2023-02-20 | 76 | 6 | 3 | Actual |
3397 | 550.00 | 2021-11-20 | 80 | 1 | 3 | Budget |
31377 | 1320.00 | 2024-01-20 | 65 | 1 | 3 | Actual |
19680 | 52.00 | 2023-02-20 | 71 | 7 | 3 | Actual |
10253 | 30.00 | 2022-05-21 | 71 | 7 | 3 | Budget |
20718 | 14.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
19608 | 105644.00 | 2023-02-20 | 12 | 2 | 3 | Actual |
23600 | 166.00 | 2023-06-20 | 71 | 1 | 3 | Actual |
20653 | 735.00 | 2023-03-23 | 72 | 6 | 3 | Actual |
11311 | 80.00 | 2022-06-20 | 83 | 6 | 3 | Budget |
12486 | 650.00 | 2022-07-21 | 61 | 7 | 3 | Budget |
13543 | 250.00 | 2022-08-20 | 83 | 6 | 3 | Actual |
13575 | 35462.00 | 2022-08-20 | 34 | 7 | 3 | Actual |
2277 | 480.00 | 2021-10-21 | 77 | 1 | 3 | Budget |
16587 | 153728.00 | 2022-11-20 | 15 | 7 | 3 | Actual |
18576 | 761.00 | 2023-01-20 | 92 | 1 | 3 | Actual |
18664 | 180.00 | 2023-01-20 | 87 | 7 | 3 | Actual |
26830 | 690.00 | 2023-09-20 | 76 | 1 | 3 | Actual |
29200 | 42113.00 | 2023-11-20 | 24 | 7 | 3 | Actual |
23679 | 42959.00 | 2023-06-20 | 38 | 7 | 3 | Actual |
21692 | 247806.00 | 2023-04-20 | 29 | 7 | 3 | Actual |
9029 | 11.00 | 2022-04-20 | 96 | 1 | 3 | Actual |
33681 | -269.00 | 2024-03-22 | 91 | 6 | 3 | Actual |
7916 | 3118.00 | 2022-03-23 | 57 | 6 | 3 | Actual |
27975 | 248.00 | 2023-10-21 | 68 | 1 | 3 | Actual |
9020 | 100.00 | 2022-04-20 | 85 | 1 | 3 | Budget |
28031 | 1631.00 | 2023-10-21 | 97 | 6 | 3 | Actual |
22672 | 37603.00 | 2023-05-21 | 34 | 7 | 3 | Actual |
2261 | 410.00 | 2021-10-21 | 66 | 1 | 3 | Actual |
6791 | 6600.00 | 2022-02-20 | 53 | 6 | 3 | Budget |
12475 | 22884.00 | 2022-07-21 | 34 | 7 | 3 | Actual |
1279 | 25.00 | 2021-09-20 | 68 | 7 | 3 | Actual |
7942 | 750.00 | 2022-03-23 | 76 | 6 | 3 | Budget |
2396 | 380.00 | 2021-10-21 | 62 | 7 | 3 | Budget |
2307 | 4400.00 | 2021-10-21 | 57 | 6 | 3 | Budget |
35934 | 778.00 | 2024-05-21 | 73 | 1 | 3 | Actual |
4528 | 90.00 | 2021-12-21 | 85 | 1 | 3 | Budget |
11393 | 17.00 | 2022-06-20 | 85 | 7 | 3 | Actual |
28084 | -130.00 | 2023-10-21 | 91 | 7 | 3 | Actual |
32579 | 108869.00 | 2024-02-20 | 31 | 7 | 3 | Actual |
11288 | 88.00 | 2022-06-20 | 68 | 6 | 3 | Actual |
26919 | 49.00 | 2023-09-20 | 71 | 7 | 3 | Actual |
37103 | 2823.00 | 2024-06-20 | 54 | 6 | 3 | Actual |
29192 | 59999.00 | 2023-11-20 | 14 | 7 | 3 | Actual |
30261 | 431.00 | 2023-12-21 | 78 | 1 | 3 | Actual |
28085 | 216.00 | 2023-10-21 | 92 | 7 | 3 | Actual |
21676 | 223200.00 | 2023-04-20 | 101 | 6 | 3 | Actual |
5648 | 100.00 | 2022-01-20 | 83 | 1 | 3 | Budget |
113 | 124391.00 | 2021-08-20 | 6 | 7 | 3 | Actual |
31387 | 428.00 | 2024-01-20 | 78 | 1 | 3 | Actual |
3537 | 200.00 | 2021-11-20 | 80 | 7 | 3 | Budget |
34863 | 112456.00 | 2024-04-20 | 43 | 7 | 3 | Actual |
23615 | -334.00 | 2023-06-20 | 91 | 1 | 3 | Actual |
6905 | 40.00 | 2022-02-20 | 78 | 7 | 3 | Budget |
5712 | 73.00 | 2022-01-20 | 84 | 6 | 3 | Actual |
6782 | 267.00 | 2022-02-20 | 89 | 1 | 3 | Actual |
24712 | 305069.00 | 2023-07-21 | 43 | 7 | 3 | Actual |
25736 | 878.00 | 2023-08-20 | 87 | 6 | 3 | Actual |
4516 | 200.00 | 2021-12-21 | 78 | 1 | 3 | Budget |
11279 | 3400.00 | 2022-06-20 | 63 | 6 | 3 | Budget |
6852 | 159282.00 | 2022-02-20 | 4 | 7 | 3 | Actual |
10212 | 9321.00 | 2022-05-21 | 7 | 7 | 3 | Actual |
10137 | 100.00 | 2022-05-21 | 85 | 1 | 3 | Budget |
15512 | 23426.00 | 2022-10-21 | 52 | 6 | 3 | Actual |
33625 | 7880.00 | 2024-03-22 | 62 | 1 | 3 | Actual |
29143 | 468.00 | 2023-11-20 | 89 | 1 | 3 | Actual |
10188 | 243.00 | 2022-05-21 | 81 | 6 | 3 | Actual |
27982 | 428.00 | 2023-10-21 | 78 | 1 | 3 | Actual |
11363 | 70.00 | 2022-06-20 | 66 | 7 | 3 | Budget |
19657 | 6318.00 | 2023-02-20 | 23 | 7 | 3 | Actual |
33686 | 52000.00 | 2024-03-22 | 99 | 6 | 3 | Actual |
18628 | 15454.00 | 2023-01-20 | 22 | 7 | 3 | Actual |
18560 | 145.00 | 2023-01-20 | 71 | 1 | 3 | Actual |
21630 | 312.00 | 2023-04-20 | 83 | 1 | 3 | Actual |
26866 | 1033.00 | 2023-09-20 | 77 | 6 | 3 | Actual |
23707 | -43.00 | 2023-06-20 | 91 | 7 | 3 | Actual |
11377 | 50.00 | 2022-06-20 | 76 | 7 | 3 | Actual |
37113 | 315.00 | 2024-06-20 | 68 | 6 | 3 | Actual |
34814 | 94.00 | 2024-04-20 | 69 | 6 | 3 | Actual |
14541 | 12056.00 | 2022-09-20 | 63 | 6 | 3 | Actual |
17634 | 213961.00 | 2022-12-21 | 37 | 7 | 3 | Actual |
30268 | 1485.00 | 2023-12-21 | 87 | 1 | 3 | Actual |
22624 | 14467.00 | 2023-05-21 | 63 | 6 | 3 | Actual |
14539 | 6884.00 | 2022-09-20 | 61 | 6 | 3 | Actual |
33712 | 52611.00 | 2024-03-22 | 40 | 7 | 3 | Actual |
22666 | 31709.00 | 2023-05-21 | 24 | 7 | 3 | Actual |
24668 | 3019.00 | 2023-07-21 | 76 | 6 | 3 | Actual |
2380 | 49815.00 | 2021-10-21 | 31 | 7 | 3 | Actual |
14597 | 12318.00 | 2022-09-20 | 60 | 7 | 3 | Actual |
12524 | 81.00 | 2022-07-21 | 89 | 7 | 3 | Actual |
38307 | 34853.00 | 2024-07-21 | 34 | 7 | 3 | Actual |
15502 | 364.00 | 2022-10-21 | 84 | 1 | 3 | Actual |
1185 | 15040.00 | 2021-09-20 | 60 | 6 | 3 | Actual |
22628 | 220.00 | 2023-05-21 | 68 | 6 | 3 | Actual |
38294 | 90186.00 | 2024-07-21 | 15 | 7 | 3 | Actual |
9079 | 74.00 | 2022-04-20 | 84 | 6 | 3 | Actual |
32611 | 139.00 | 2024-02-20 | 89 | 7 | 3 | Actual |
9148 | 100.00 | 2022-04-20 | 80 | 7 | 3 | Budget |
38252 | 8151.00 | 2024-07-21 | 53 | 6 | 3 | Actual |
19681 | 208.00 | 2023-02-20 | 73 | 7 | 3 | Actual |
21711 | 14.00 | 2023-04-20 | 69 | 7 | 3 | Actual |
22634 | 4358.00 | 2023-05-21 | 76 | 6 | 3 | Actual |
13598 | 115.00 | 2022-08-20 | 78 | 7 | 3 | Actual |
7958 | 72.00 | 2022-03-23 | 85 | 6 | 3 | Actual |
11366 | 40.00 | 2022-06-20 | 67 | 7 | 3 | Budget |
Generated 2024-09-19 20:25:58.182 UTC