[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2750 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37112 | 428.00 | 2024-06-21 | 67 | 6 | 3 | Actual |
3392 | 497.00 | 2021-11-21 | 77 | 1 | 3 | Actual |
11384 | 62.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
38229 | 281.00 | 2024-07-22 | 68 | 1 | 3 | Actual |
34818 | 383.00 | 2024-04-21 | 74 | 6 | 3 | Actual |
164 | 128.00 | 2021-08-21 | 77 | 7 | 3 | Actual |
15510 | 16.00 | 2022-10-22 | 96 | 1 | 3 | Actual |
34774 | 7632.00 | 2024-04-21 | 61 | 1 | 3 | Actual |
9069 | 105.00 | 2022-04-21 | 78 | 6 | 3 | Actual |
57 | 16320.00 | 2021-08-21 | 60 | 6 | 3 | Actual |
11333 | 35226.00 | 2022-06-21 | 14 | 7 | 3 | Actual |
4667 | 34.00 | 2021-12-22 | 85 | 7 | 3 | Actual |
15595 | 48.00 | 2022-10-22 | 85 | 7 | 3 | Actual |
9018 | 110.00 | 2022-04-21 | 84 | 1 | 3 | Actual |
10172 | 32.00 | 2022-05-22 | 71 | 6 | 3 | Actual |
21703 | 416859.00 | 2023-04-21 | 46 | 7 | 3 | Actual |
14569 | 602808.00 | 2022-09-21 | 101 | 6 | 3 | Actual |
31458 | 32392.00 | 2024-01-21 | 34 | 7 | 3 | Actual |
1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
32605 | 322.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
12506 | 100.00 | 2022-07-22 | 77 | 7 | 3 | Budget |
25696 | 878.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
10211 | 308882.00 | 2022-05-22 | 6 | 7 | 3 | Actual |
20711 | 96.00 | 2023-03-24 | 73 | 7 | 3 | Actual |
26855 | 9434.00 | 2023-09-21 | 63 | 6 | 3 | Actual |
34827 | 179.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
14557 | 237.00 | 2022-09-21 | 83 | 6 | 3 | Actual |
1272 | 380.00 | 2021-09-21 | 62 | 7 | 3 | Budget |
23611 | 264.00 | 2023-06-21 | 85 | 1 | 3 | Actual |
3408 | 540.00 | 2021-11-21 | 87 | 1 | 3 | Actual |
20691 | 63623.00 | 2023-03-24 | 31 | 7 | 3 | Actual |
11402 | 19593.00 | 2022-06-21 | 100 | 7 | 3 | Actual |
32546 | 251.00 | 2024-02-21 | 78 | 6 | 3 | Actual |
3517 | 112.00 | 2021-11-21 | 66 | 7 | 3 | Actual |
3548 | 135.00 | 2021-11-21 | 87 | 7 | 3 | Actual |
147 | 90.00 | 2021-08-21 | 65 | 7 | 3 | Budget |
38341 | 4.00 | 2024-07-22 | 96 | 7 | 3 | Actual |
12466 | 57156.00 | 2022-07-22 | 21 | 7 | 3 | Actual |
26908 | 54326.00 | 2023-09-21 | 40 | 7 | 3 | Actual |
186 | 52.00 | 2021-08-21 | 94 | 7 | 3 | Actual |
12451 | 7.00 | 2022-07-22 | 96 | 6 | 3 | Actual |
83 | 750.00 | 2021-08-21 | 76 | 6 | 3 | Budget |
36018 | 1099.00 | 2024-05-22 | 62 | 7 | 3 | Actual |
3443 | 24.00 | 2021-11-21 | 69 | 6 | 3 | Actual |
12500 | 65.00 | 2022-07-22 | 73 | 7 | 3 | Actual |
12447 | 197.00 | 2022-07-22 | 90 | 6 | 3 | Actual |
9125 | 371.00 | 2022-04-21 | 62 | 7 | 3 | Actual |
37138 | 363917.00 | 2024-06-21 | 4 | 7 | 3 | Actual |
15573 | 40474.00 | 2022-10-22 | 40 | 7 | 3 | Actual |
23631 | 324.00 | 2023-06-21 | 67 | 6 | 3 | Actual |
77 | 153.00 | 2021-08-21 | 72 | 6 | 3 | Actual |
10275 | 29.00 | 2022-05-22 | 85 | 7 | 3 | Actual |
12405 | 1300.00 | 2022-07-22 | 62 | 6 | 3 | Budget |
30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
3551 | 107.00 | 2021-11-21 | 90 | 7 | 3 | Actual |
21617 | 637.00 | 2023-04-21 | 66 | 1 | 3 | Actual |
14577 | 17836.00 | 2022-09-21 | 18 | 7 | 3 | Actual |
20630 | 1350.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
34864 | 98494.00 | 2024-04-21 | 46 | 7 | 3 | Actual |
37162 | 60617.00 | 2024-06-21 | 40 | 7 | 3 | Actual |
34773 | 74382.00 | 2024-04-21 | 60 | 1 | 3 | Actual |
161 | 100.00 | 2021-08-21 | 74 | 7 | 3 | Budget |
1168 | 100.00 | 2021-09-21 | 85 | 1 | 3 | Budget |
9109 | 186804.00 | 2022-04-21 | 29 | 7 | 3 | Actual |
12362 | 100.00 | 2022-07-22 | 74 | 1 | 3 | Budget |
18561 | 644.00 | 2023-01-21 | 73 | 1 | 3 | Actual |
18623 | 133560.00 | 2023-01-21 | 15 | 7 | 3 | Actual |
30330 | 61760.00 | 2023-12-22 | 32 | 7 | 3 | Actual |
18641 | 37170.00 | 2023-01-21 | 40 | 7 | 3 | Actual |
4574 | 280.00 | 2021-12-22 | 77 | 6 | 3 | Budget |
29122 | 71760.00 | 2023-11-21 | 60 | 1 | 3 | Actual |
35981 | 409.00 | 2024-05-22 | 90 | 6 | 3 | Actual |
25710 | 9592.00 | 2023-08-21 | 53 | 6 | 3 | Actual |
90 | 278.00 | 2021-08-21 | 81 | 6 | 3 | Actual |
29154 | 17459.00 | 2023-11-21 | 57 | 6 | 3 | Actual |
22625 | 650.00 | 2023-05-22 | 65 | 6 | 3 | Actual |
6859 | 13720.00 | 2022-02-21 | 18 | 7 | 3 | Actual |
24720 | 44.00 | 2023-07-22 | 68 | 7 | 3 | Actual |
12475 | 22884.00 | 2022-07-22 | 34 | 7 | 3 | Actual |
25718 | 614.00 | 2023-08-21 | 65 | 6 | 3 | Actual |
7915 | 3700.00 | 2022-03-24 | 57 | 6 | 3 | Budget |
27977 | 107.00 | 2023-10-22 | 71 | 1 | 3 | Actual |
21623 | 344.00 | 2023-04-21 | 74 | 1 | 3 | Actual |
37092 | 349.00 | 2024-06-21 | 85 | 1 | 3 | Actual |
18569 | 419.00 | 2023-01-21 | 83 | 1 | 3 | Actual |
20671 | 9.00 | 2023-03-24 | 96 | 6 | 3 | Actual |
17639 | 446918.00 | 2022-12-22 | 46 | 7 | 3 | Actual |
10234 | 31452.00 | 2022-05-22 | 40 | 7 | 3 | Actual |
25774 | -40042.00 | 2023-08-21 | 46 | 7 | 3 | Actual |
19670 | 468595.00 | 2023-02-21 | 43 | 7 | 3 | Actual |
15531 | 891.00 | 2022-10-22 | 77 | 6 | 3 | Actual |
38240 | 375.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
6905 | 40.00 | 2022-02-21 | 78 | 7 | 3 | Budget |
16516 | 96876.00 | 2022-11-21 | 60 | 1 | 3 | Actual |
14549 | 471.00 | 2022-09-21 | 73 | 6 | 3 | Actual |
10279 | 95.00 | 2022-05-22 | 90 | 7 | 3 | Actual |
16520 | 778.00 | 2022-11-21 | 66 | 1 | 3 | Actual |
24660 | 491.00 | 2023-07-22 | 66 | 6 | 3 | Actual |
12505 | 90.00 | 2022-07-22 | 76 | 7 | 3 | Actual |
2328 | 200.00 | 2021-10-22 | 72 | 6 | 3 | Budget |
43 | 309.00 | 2021-08-21 | 90 | 1 | 3 | Actual |
32503 | 630.00 | 2024-02-21 | 67 | 1 | 3 | Actual |
17634 | 213961.00 | 2022-12-22 | 37 | 7 | 3 | Actual |
31443 | 67221.00 | 2024-01-21 | 13 | 7 | 3 | Actual |
1140 | 380.00 | 2021-09-21 | 66 | 1 | 3 | Budget |
3520 | 56.00 | 2021-11-21 | 67 | 7 | 3 | Actual |
3489 | 13720.00 | 2021-11-21 | 18 | 7 | 3 | Actual |
5662 | 72217.00 | 2022-01-21 | 12 | 2 | 3 | Actual |
17653 | 57.00 | 2022-12-22 | 78 | 7 | 3 | Actual |
13582 | -299122.50 | 2022-08-21 | 43 | 7 | 3 | Actual |
2395 | 535.00 | 2021-10-22 | 62 | 7 | 3 | Actual |
6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
30333 | 296321.00 | 2023-12-22 | 35 | 7 | 3 | Actual |
19608 | 105644.00 | 2023-02-21 | 12 | 2 | 3 | Actual |
4652 | 184.00 | 2021-12-22 | 77 | 7 | 3 | Actual |
31492 | 5.00 | 2024-01-21 | 96 | 7 | 3 | Actual |
2265 | 154.00 | 2021-10-22 | 68 | 1 | 3 | Actual |
18661 | 47.00 | 2023-01-21 | 83 | 7 | 3 | Actual |
31483 | 87.00 | 2024-01-21 | 83 | 7 | 3 | Actual |
18585 | 58125.00 | 2023-01-21 | 60 | 6 | 3 | Actual |
4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
36010 | 167458.00 | 2024-05-22 | 37 | 7 | 3 | Actual |
28075 | 410.00 | 2023-10-22 | 80 | 7 | 3 | Actual |
21700 | 67518.00 | 2023-04-21 | 39 | 7 | 3 | Actual |
31387 | 428.00 | 2024-01-21 | 78 | 1 | 3 | Actual |
10212 | 9321.00 | 2022-05-22 | 7 | 7 | 3 | Actual |
21647 | 3571.00 | 2023-04-21 | 62 | 6 | 3 | Actual |
2410 | 111.00 | 2021-10-22 | 74 | 7 | 3 | Actual |
2354 | 123.00 | 2021-10-22 | 89 | 6 | 3 | Actual |
25684 | 870.00 | 2023-08-21 | 65 | 1 | 3 | Actual |
29164 | 109.00 | 2023-11-21 | 71 | 6 | 3 | Actual |
3435 | 240.00 | 2021-11-21 | 65 | 6 | 3 | Actual |
100 | 380.00 | 2021-08-21 | 87 | 6 | 3 | Budget |
26916 | 139.00 | 2023-09-21 | 67 | 7 | 3 | Actual |
33 | 40.00 | 2021-08-21 | 82 | 1 | 3 | Budget |
37102 | 7647.00 | 2024-06-21 | 53 | 6 | 3 | Actual |
29163 | 70.00 | 2023-11-21 | 69 | 6 | 3 | Actual |
17616 | 14717.00 | 2022-12-22 | 8 | 7 | 3 | Actual |
2280 | 618.00 | 2021-10-22 | 80 | 1 | 3 | Actual |
21644 | 11160.00 | 2023-04-21 | 57 | 6 | 3 | Actual |
19679 | 36.00 | 2023-02-21 | 69 | 7 | 3 | Actual |
38312 | 54898.00 | 2024-07-22 | 40 | 7 | 3 | Actual |
10258 | 70.00 | 2022-05-22 | 76 | 7 | 3 | Budget |
6808 | 200.00 | 2022-02-21 | 66 | 6 | 3 | Budget |
6775 | 155.00 | 2022-02-21 | 83 | 1 | 3 | Actual |
13588 | 248.00 | 2022-08-21 | 65 | 7 | 3 | Actual |
8010 | 36.00 | 2022-03-24 | 67 | 7 | 3 | Actual |
2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
11360 | 415.00 | 2022-06-21 | 62 | 7 | 3 | Actual |
10255 | 62.00 | 2022-05-22 | 73 | 7 | 3 | Actual |
6910 | 10.00 | 2022-02-21 | 82 | 7 | 3 | Actual |
1193 | 344.00 | 2021-09-21 | 65 | 6 | 3 | Actual |
15485 | 11663.00 | 2022-10-22 | 61 | 1 | 3 | Actual |
34859 | 183434.00 | 2024-04-21 | 37 | 7 | 3 | Actual |
31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
15585 | 128.00 | 2022-10-22 | 73 | 7 | 3 | Actual |
2291 | 111.00 | 2021-10-22 | 85 | 1 | 3 | Actual |
22654 | 542624.00 | 2023-05-22 | 6 | 7 | 3 | Actual |
13609 | 158.00 | 2022-08-21 | 92 | 7 | 3 | Actual |
29233 | 77.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
37090 | 436.00 | 2024-06-21 | 83 | 1 | 3 | Actual |
21696 | 33810.00 | 2023-04-21 | 34 | 7 | 3 | Actual |
21643 | 55620.00 | 2023-04-21 | 56 | 6 | 3 | Actual |
26885 | 615815.00 | 2023-09-21 | 6 | 7 | 3 | Actual |
17599 | 68.00 | 2022-12-22 | 82 | 6 | 3 | Actual |
4496 | 1500.00 | 2021-12-22 | 62 | 1 | 3 | Budget |
35974 | 653.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
12358 | 80.00 | 2022-07-22 | 71 | 1 | 3 | Budget |
30363 | -134.00 | 2023-12-22 | 91 | 7 | 3 | Actual |
2355 | 189.00 | 2021-10-22 | 90 | 6 | 3 | Actual |
10266 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Actual |
37116 | 191.00 | 2024-06-21 | 72 | 6 | 3 | Actual |
27980 | 751.00 | 2023-10-22 | 76 | 1 | 3 | Actual |
29181 | 487.00 | 2023-11-21 | 92 | 6 | 3 | Actual |
16586 | 92067.00 | 2022-11-21 | 14 | 7 | 3 | Actual |
24698 | 15301.00 | 2023-07-22 | 22 | 7 | 3 | Actual |
17620 | 17836.00 | 2022-12-22 | 18 | 7 | 3 | Actual |
29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
3417 | 3883.00 | 2021-11-21 | 52 | 6 | 3 | Actual |
22648 | 14372.00 | 2023-05-22 | 94 | 6 | 3 | Actual |
11263 | 13.00 | 2022-06-21 | 96 | 1 | 3 | Actual |
19626 | 3227.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
7874 | 100.00 | 2022-03-24 | 68 | 1 | 3 | Budget |
25797 | 115.00 | 2023-08-21 | 90 | 7 | 3 | Actual |
12363 | 138.00 | 2022-07-22 | 74 | 1 | 3 | Actual |
36033 | 69.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
31435 | 14.00 | 2024-01-21 | 96 | 6 | 3 | Actual |
19698 | 4.00 | 2023-02-21 | 96 | 7 | 3 | Actual |
24738 | 72.00 | 2023-07-22 | 92 | 7 | 3 | Actual |
26936 | 13.00 | 2023-09-21 | 94 | 7 | 3 | Actual |
5631 | 60.00 | 2022-01-21 | 71 | 1 | 3 | Budget |
2367 | 3702.00 | 2021-10-22 | 8 | 7 | 3 | Actual |
1273 | 90.00 | 2021-09-21 | 65 | 7 | 3 | Budget |
5725 | 45000.00 | 2022-01-21 | 99 | 6 | 3 | Actual |
3410 | 220.00 | 2021-11-21 | 89 | 1 | 3 | Actual |
3498 | 56856.00 | 2021-11-21 | 31 | 7 | 3 | Actual |
3547 | 32.00 | 2021-11-21 | 85 | 7 | 3 | Actual |
11228 | 200.00 | 2022-06-21 | 67 | 1 | 3 | Budget |
17621 | 56836.00 | 2022-12-22 | 19 | 7 | 3 | Actual |
20651 | 62.00 | 2023-03-24 | 69 | 6 | 3 | Actual |
17657 | 41.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
6813 | 18.00 | 2022-02-21 | 69 | 6 | 3 | Actual |
20639 | 16540.00 | 2023-03-24 | 53 | 6 | 3 | Actual |
20720 | 44.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
9068 | 100.00 | 2022-04-21 | 78 | 6 | 3 | Budget |
138 | -830343.50 | 2021-08-21 | 43 | 7 | 3 | Actual |
24724 | 323.00 | 2023-07-22 | 74 | 7 | 3 | Actual |
31414 | 168.00 | 2024-01-21 | 68 | 6 | 3 | Actual |
30313 | 328799.00 | 2023-12-22 | 4 | 7 | 3 | Actual |
6912 | 33.00 | 2022-02-21 | 83 | 7 | 3 | Actual |
3436 | 200.00 | 2021-11-21 | 65 | 6 | 3 | Budget |
23624 | 11542.00 | 2023-06-21 | 57 | 6 | 3 | Actual |
118 | 23136.00 | 2021-08-21 | 15 | 7 | 3 | Actual |
9007 | 490.00 | 2022-04-21 | 77 | 1 | 3 | Actual |
25800 | 12.00 | 2023-08-21 | 94 | 7 | 3 | Actual |
20709 | 16.00 | 2023-03-24 | 69 | 7 | 3 | Actual |
17635 | 42520.00 | 2022-12-22 | 38 | 7 | 3 | Actual |
13520 | 30542.00 | 2022-08-21 | 53 | 6 | 3 | Actual |
25802 | 35267.00 | 2023-08-21 | 100 | 7 | 3 | Actual |
3393 | 480.00 | 2021-11-21 | 77 | 1 | 3 | Budget |
5797 | 108.00 | 2022-01-21 | 90 | 7 | 3 | Actual |
24730 | 12.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
18664 | 180.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
15529 | 376.00 | 2022-10-22 | 74 | 6 | 3 | Actual |
17646 | 54.00 | 2022-12-22 | 68 | 7 | 3 | Actual |
20660 | 614.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
38275 | 211.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
23598 | 384.00 | 2023-06-21 | 68 | 1 | 3 | Actual |
25716 | 4439.00 | 2023-08-21 | 62 | 6 | 3 | Actual |
10192 | 89.00 | 2022-05-22 | 83 | 6 | 3 | Actual |
12372 | 350.00 | 2022-07-22 | 81 | 1 | 3 | Actual |
34780 | 101.00 | 2024-04-21 | 69 | 1 | 3 | Actual |
18630 | 30739.00 | 2023-01-21 | 24 | 7 | 3 | Actual |
29205 | 49390.00 | 2023-11-21 | 33 | 7 | 3 | Actual |
19682 | 444.00 | 2023-02-21 | 74 | 7 | 3 | Actual |
25745 | 319739.00 | 2023-08-21 | 101 | 6 | 3 | Actual |
4648 | 107.00 | 2021-12-22 | 74 | 7 | 3 | Actual |
18642 | 440571.00 | 2023-01-21 | 43 | 7 | 3 | Actual |
5744 | 52736.00 | 2022-01-21 | 31 | 7 | 3 | Actual |
10215 | 32432.00 | 2022-05-22 | 14 | 7 | 3 | Actual |
19605 | 576.00 | 2023-02-21 | 92 | 1 | 3 | Actual |
1268 | 5000.00 | 2021-09-21 | 60 | 7 | 3 | Budget |
25788 | 85.00 | 2023-08-21 | 78 | 7 | 3 | Actual |
19667 | 42959.00 | 2023-02-21 | 38 | 7 | 3 | Actual |
1309 | 52.00 | 2021-09-21 | 90 | 7 | 3 | Actual |
37160 | 61302.00 | 2024-06-21 | 38 | 7 | 3 | Actual |
35931 | 441.00 | 2024-05-22 | 68 | 1 | 3 | Actual |
20640 | 265.00 | 2023-03-24 | 54 | 6 | 3 | Actual |
Generated 2024-09-20 13:34:37.238 UTC