[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 4375 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1240 | 149103.00 | 2021-09-22 | 4 | 7 | 3 | Actual |
6747 | 380.00 | 2022-02-22 | 65 | 1 | 3 | Budget |
31476 | 236.00 | 2024-01-22 | 74 | 7 | 3 | Actual |
6892 | 30.00 | 2022-02-22 | 68 | 7 | 3 | Budget |
12419 | 60.00 | 2022-07-23 | 71 | 6 | 3 | Budget |
109 | 45000.00 | 2021-08-22 | 99 | 6 | 3 | Actual |
33656 | 47334.00 | 2024-03-24 | 60 | 6 | 3 | Actual |
32574 | 21397.00 | 2024-02-22 | 22 | 7 | 3 | Actual |
4646 | 110.00 | 2021-12-23 | 73 | 7 | 3 | Budget |
176 | 25.00 | 2021-08-22 | 84 | 7 | 3 | Actual |
4622 | 171450.00 | 2021-12-23 | 35 | 7 | 3 | Actual |
2300 | 52500.00 | 2021-10-23 | 12 | 2 | 3 | Actual |
21664 | 232.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
24690 | 12799.00 | 2023-07-23 | 8 | 7 | 3 | Actual |
10259 | 74.00 | 2022-05-23 | 76 | 7 | 3 | Actual |
5779 | 182.00 | 2022-01-22 | 77 | 7 | 3 | Actual |
4575 | 302.00 | 2021-12-23 | 77 | 6 | 3 | Actual |
5733 | 25261.00 | 2022-01-22 | 14 | 7 | 3 | Actual |
12370 | 550.00 | 2022-07-23 | 80 | 1 | 3 | Budget |
35929 | 1175.00 | 2024-05-23 | 66 | 1 | 3 | Actual |
3399 | 378.00 | 2021-11-22 | 81 | 1 | 3 | Actual |
26932 | 111.00 | 2023-09-22 | 89 | 7 | 3 | Actual |
10150 | 6400.00 | 2022-05-23 | 53 | 6 | 3 | Budget |
18628 | 15454.00 | 2023-01-22 | 22 | 7 | 3 | Actual |
9024 | 215.00 | 2022-04-22 | 89 | 1 | 3 | Actual |
2434 | -74.00 | 2021-10-23 | 91 | 7 | 3 | Actual |
2293 | 480.00 | 2021-10-23 | 87 | 1 | 3 | Budget |
34865 | 19665.00 | 2024-04-22 | 60 | 7 | 3 | Actual |
4566 | 200.00 | 2021-12-23 | 72 | 6 | 3 | Budget |
22668 | 240366.00 | 2023-05-23 | 29 | 7 | 3 | Actual |
20700 | 209423.00 | 2023-03-25 | 43 | 7 | 3 | Actual |
29143 | 468.00 | 2023-11-22 | 89 | 1 | 3 | Actual |
21649 | 510.00 | 2023-04-22 | 65 | 6 | 3 | Actual |
11353 | -99745.00 | 2022-06-22 | 43 | 7 | 3 | Actual |
25692 | 728.00 | 2023-08-22 | 76 | 1 | 3 | Actual |
25696 | 878.00 | 2023-08-22 | 81 | 1 | 3 | Actual |
34889 | 211.00 | 2024-04-22 | 92 | 7 | 3 | Actual |
2280 | 618.00 | 2021-10-23 | 80 | 1 | 3 | Actual |
33676 | 168.00 | 2024-03-24 | 84 | 6 | 3 | Actual |
12441 | 66.00 | 2022-07-23 | 84 | 6 | 3 | Actual |
4631 | 750.00 | 2021-12-23 | 61 | 7 | 3 | Budget |
183 | 73.00 | 2021-08-22 | 90 | 7 | 3 | Actual |
23664 | 17836.00 | 2023-06-22 | 18 | 7 | 3 | Actual |
15549 | 703914.00 | 2022-10-23 | 4 | 7 | 3 | Actual |
28070 | 141.00 | 2023-10-23 | 73 | 7 | 3 | Actual |
118 | 23136.00 | 2021-08-22 | 15 | 7 | 3 | Actual |
14541 | 12056.00 | 2022-09-22 | 63 | 6 | 3 | Actual |
19682 | 444.00 | 2023-02-22 | 74 | 7 | 3 | Actual |
26837 | 300.00 | 2023-09-22 | 84 | 1 | 3 | Actual |
33694 | 76575.00 | 2024-03-24 | 15 | 7 | 3 | Actual |
19656 | 15147.00 | 2023-02-22 | 22 | 7 | 3 | Actual |
13598 | 115.00 | 2022-08-22 | 78 | 7 | 3 | Actual |
1189 | 1504.00 | 2021-09-22 | 62 | 6 | 3 | Actual |
24639 | 372.00 | 2023-07-23 | 83 | 1 | 3 | Actual |
11335 | 13720.00 | 2022-06-22 | 18 | 7 | 3 | Actual |
1216 | 380.00 | 2021-09-22 | 80 | 6 | 3 | Budget |
7945 | 380.00 | 2022-03-25 | 77 | 6 | 3 | Budget |
25802 | 35267.00 | 2023-08-22 | 100 | 7 | 3 | Actual |
32608 | 107.00 | 2024-02-22 | 84 | 7 | 3 | Actual |
6849 | 45000.00 | 2022-02-22 | 99 | 6 | 3 | Actual |
17592 | 414.00 | 2022-12-23 | 73 | 6 | 3 | Actual |
3464 | 79.00 | 2021-11-22 | 83 | 6 | 3 | Actual |
16632 | 177.00 | 2022-11-22 | 92 | 7 | 3 | Actual |
25771 | 350000.00 | 2023-08-22 | 42 | 7 | 3 | Actual |
20642 | 36756.00 | 2023-03-25 | 57 | 6 | 3 | Actual |
14509 | 784.00 | 2022-09-22 | 65 | 1 | 3 | Actual |
25790 | 191.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
1226 | 82.00 | 2021-09-22 | 85 | 6 | 3 | Actual |
30344 | 221.00 | 2023-12-23 | 66 | 7 | 3 | Actual |
10277 | 100.00 | 2022-05-23 | 87 | 7 | 3 | Budget |
8002 | 480.00 | 2022-03-25 | 61 | 7 | 3 | Budget |
2375 | 11652.00 | 2021-10-23 | 22 | 7 | 3 | Actual |
35931 | 441.00 | 2024-05-23 | 68 | 1 | 3 | Actual |
16529 | 395.00 | 2022-11-22 | 78 | 1 | 3 | Actual |
22653 | 750186.00 | 2023-05-23 | 4 | 7 | 3 | Actual |
12365 | 297.00 | 2022-07-23 | 76 | 1 | 3 | Actual |
10228 | 27439.00 | 2022-05-23 | 33 | 7 | 3 | Actual |
7880 | 100.00 | 2022-03-25 | 74 | 1 | 3 | Budget |
25697 | 84.00 | 2023-08-22 | 82 | 1 | 3 | Actual |
19645 | 455501.00 | 2023-02-22 | 4 | 7 | 3 | Actual |
15534 | 585.00 | 2022-10-23 | 81 | 6 | 3 | Actual |
4548 | 13500.00 | 2021-12-23 | 60 | 6 | 3 | Budget |
21653 | 51.00 | 2023-04-22 | 69 | 6 | 3 | Actual |
30341 | 1805.00 | 2023-12-23 | 61 | 7 | 3 | Actual |
21647 | 3571.00 | 2023-04-22 | 62 | 6 | 3 | Actual |
2305 | 52820.00 | 2021-10-23 | 56 | 6 | 3 | Actual |
21676 | 223200.00 | 2023-04-22 | 101 | 6 | 3 | Actual |
18606 | 162.00 | 2023-01-22 | 85 | 6 | 3 | Actual |
15500 | 117.00 | 2022-10-23 | 82 | 1 | 3 | Actual |
11361 | 65.00 | 2022-06-22 | 65 | 7 | 3 | Actual |
38250 | 124986.00 | 2024-07-23 | 12 | 2 | 3 | Actual |
19671 | 466591.00 | 2023-02-22 | 46 | 7 | 3 | Actual |
26822 | 690.00 | 2023-09-22 | 65 | 1 | 3 | Actual |
7922 | 1120.00 | 2022-03-25 | 62 | 6 | 3 | Actual |
11280 | 2074.00 | 2022-06-22 | 63 | 6 | 3 | Actual |
4577 | 90.00 | 2021-12-23 | 78 | 6 | 3 | Budget |
5617 | 1900.00 | 2022-01-22 | 61 | 1 | 3 | Budget |
26872 | 252.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
11249 | 45.00 | 2022-06-22 | 82 | 1 | 3 | Actual |
14610 | 63.00 | 2022-09-22 | 78 | 7 | 3 | Actual |
15496 | 1540.00 | 2022-10-23 | 77 | 1 | 3 | Actual |
26878 | 672.00 | 2023-09-22 | 92 | 6 | 3 | Actual |
37098 | 60.00 | 2024-06-22 | 94 | 1 | 3 | Actual |
17620 | 17836.00 | 2022-12-23 | 18 | 7 | 3 | Actual |
17601 | 202.00 | 2022-12-23 | 84 | 6 | 3 | Actual |
22604 | 100.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
22687 | 22.00 | 2023-05-23 | 69 | 7 | 3 | Actual |
25732 | 61.00 | 2023-08-22 | 82 | 6 | 3 | Actual |
18645 | 1590.00 | 2023-01-22 | 61 | 7 | 3 | Actual |
6885 | 74.00 | 2022-02-22 | 65 | 7 | 3 | Actual |
29185 | 52000.00 | 2023-11-22 | 99 | 6 | 3 | Actual |
16588 | 17836.00 | 2022-11-22 | 18 | 7 | 3 | Actual |
30337 | 58329.00 | 2023-12-23 | 40 | 7 | 3 | Actual |
30273 | 58.00 | 2023-12-23 | 94 | 1 | 3 | Actual |
16570 | 169.00 | 2022-11-22 | 85 | 6 | 3 | Actual |
15563 | 27734.00 | 2022-10-23 | 28 | 7 | 3 | Actual |
32530 | 5936.00 | 2024-02-22 | 57 | 6 | 3 | Actual |
27992 | -559.00 | 2023-10-23 | 91 | 1 | 3 | Actual |
21696 | 33810.00 | 2023-04-22 | 34 | 7 | 3 | Actual |
7891 | 380.00 | 2022-03-25 | 81 | 1 | 3 | Budget |
3498 | 56856.00 | 2021-11-22 | 31 | 7 | 3 | Actual |
21668 | 199.00 | 2023-04-22 | 89 | 6 | 3 | Actual |
26920 | 185.00 | 2023-09-22 | 73 | 7 | 3 | Actual |
9143 | 70.00 | 2022-04-22 | 76 | 7 | 3 | Budget |
10201 | 239.00 | 2022-05-23 | 90 | 6 | 3 | Actual |
9028 | 210.00 | 2022-04-22 | 94 | 1 | 3 | Actual |
23679 | 42959.00 | 2023-06-22 | 38 | 7 | 3 | Actual |
20724 | 67.00 | 2023-03-25 | 90 | 7 | 3 | Actual |
39377 | 1255.50 | 2024-08-21 | 85 | 7 | 3 | Actual |
37161 | 101727.00 | 2024-06-22 | 39 | 7 | 3 | Actual |
4652 | 184.00 | 2021-12-23 | 77 | 7 | 3 | Actual |
7876 | 60.00 | 2022-03-25 | 71 | 1 | 3 | Budget |
11283 | 200.00 | 2022-06-22 | 66 | 6 | 3 | Budget |
16611 | 240.00 | 2022-11-22 | 65 | 7 | 3 | Actual |
15590 | 286.00 | 2022-10-23 | 80 | 7 | 3 | Actual |
79 | 220.00 | 2021-08-22 | 73 | 6 | 3 | Budget |
35973 | 1054.00 | 2024-05-23 | 80 | 6 | 3 | Actual |
37178 | 109.00 | 2024-06-22 | 78 | 7 | 3 | Actual |
30265 | 417.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
9113 | 18146.00 | 2022-04-22 | 34 | 7 | 3 | Actual |
23598 | 384.00 | 2023-06-22 | 68 | 1 | 3 | Actual |
38341 | 4.00 | 2024-07-23 | 96 | 7 | 3 | Actual |
7952 | 30.00 | 2022-03-25 | 82 | 6 | 3 | Budget |
23701 | 42.00 | 2023-06-22 | 83 | 7 | 3 | Actual |
4598 | 267.00 | 2021-12-23 | 97 | 6 | 3 | Actual |
5715 | 60.00 | 2022-01-22 | 85 | 6 | 3 | Budget |
19663 | 35324.00 | 2023-02-22 | 33 | 7 | 3 | Actual |
3388 | 91.00 | 2021-11-22 | 74 | 1 | 3 | Actual |
24671 | 1029.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
30274 | 22.00 | 2023-12-23 | 96 | 1 | 3 | Actual |
6754 | 195.00 | 2022-02-22 | 68 | 1 | 3 | Actual |
20683 | 56836.00 | 2023-03-25 | 19 | 7 | 3 | Actual |
20626 | 106.00 | 2023-03-25 | 82 | 1 | 3 | Actual |
34892 | 35659.00 | 2024-04-22 | 100 | 7 | 3 | Actual |
5702 | 90.00 | 2022-01-22 | 78 | 6 | 3 | Budget |
3438 | 218.00 | 2021-11-22 | 66 | 6 | 3 | Actual |
15535 | 56.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
16546 | 507.00 | 2022-11-22 | 54 | 6 | 3 | Actual |
21701 | 43366.00 | 2023-04-22 | 40 | 7 | 3 | Actual |
31469 | 210.00 | 2024-01-22 | 65 | 7 | 3 | Actual |
29212 | 353338.00 | 2023-11-22 | 43 | 7 | 3 | Actual |
4505 | 35.00 | 2021-12-23 | 69 | 1 | 3 | Actual |
17603 | 990.00 | 2022-12-23 | 87 | 6 | 3 | Actual |
16564 | 258.00 | 2022-11-22 | 78 | 6 | 3 | Actual |
4560 | 100.00 | 2021-12-23 | 67 | 6 | 3 | Budget |
38297 | 25930.00 | 2024-07-23 | 20 | 7 | 3 | Actual |
9101 | 13720.00 | 2022-04-22 | 18 | 7 | 3 | Actual |
7991 | 20273.00 | 2022-03-25 | 34 | 7 | 3 | Actual |
9032 | 17200.00 | 2022-04-22 | 52 | 6 | 3 | Budget |
1197 | 156.00 | 2021-09-22 | 67 | 6 | 3 | Actual |
10188 | 243.00 | 2022-05-23 | 81 | 6 | 3 | Actual |
35949 | 672.00 | 2024-05-23 | 92 | 1 | 3 | Actual |
30253 | 479.00 | 2023-12-23 | 67 | 1 | 3 | Actual |
10171 | 22.00 | 2022-05-23 | 69 | 6 | 3 | Actual |
33682 | 448.00 | 2024-03-24 | 92 | 6 | 3 | Actual |
3496 | 22640.00 | 2021-11-22 | 28 | 7 | 3 | Actual |
33735 | 338.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
29200 | 42113.00 | 2023-11-22 | 24 | 7 | 3 | Actual |
34778 | 462.00 | 2024-04-22 | 67 | 1 | 3 | Actual |
11309 | 26.00 | 2022-06-22 | 82 | 6 | 3 | Actual |
7949 | 480.00 | 2022-03-25 | 80 | 6 | 3 | Budget |
2317 | 252.00 | 2021-10-23 | 65 | 6 | 3 | Actual |
12388 | 206.00 | 2022-07-23 | 94 | 1 | 3 | Actual |
37126 | 263.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
21632 | 249.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
13513 | 441.00 | 2022-08-22 | 90 | 1 | 3 | Actual |
1156 | 200.00 | 2021-09-22 | 78 | 1 | 3 | Budget |
8 | 378.00 | 2021-08-22 | 65 | 1 | 3 | Actual |
28071 | 231.00 | 2023-10-23 | 74 | 7 | 3 | Actual |
24689 | 20886.00 | 2023-07-23 | 7 | 7 | 3 | Actual |
33724 | 185.00 | 2024-03-24 | 73 | 7 | 3 | Actual |
10253 | 30.00 | 2022-05-23 | 71 | 7 | 3 | Budget |
20727 | 20.00 | 2023-03-25 | 94 | 7 | 3 | Actual |
7907 | 11.00 | 2022-03-25 | 96 | 1 | 3 | Actual |
3433 | 2600.00 | 2021-11-22 | 63 | 6 | 3 | Budget |
52 | 2294.00 | 2021-08-22 | 53 | 6 | 3 | Actual |
14567 | 1531.00 | 2022-09-22 | 97 | 6 | 3 | Actual |
24641 | 298.00 | 2023-07-23 | 85 | 1 | 3 | Actual |
11239 | 338.00 | 2022-06-22 | 76 | 1 | 3 | Actual |
3515 | 100.00 | 2021-11-22 | 65 | 7 | 3 | Budget |
57 | 16320.00 | 2021-08-22 | 60 | 6 | 3 | Actual |
6908 | 90.00 | 2022-02-22 | 81 | 7 | 3 | Budget |
38288 | 584567.00 | 2024-07-23 | 4 | 7 | 3 | Actual |
21656 | 364.00 | 2023-04-22 | 73 | 6 | 3 | Actual |
13609 | 158.00 | 2022-08-22 | 92 | 7 | 3 | Actual |
1264 | 34311.00 | 2021-09-22 | 40 | 7 | 3 | Actual |
12448 | -158.00 | 2022-07-23 | 91 | 6 | 3 | Actual |
20643 | 54358.00 | 2023-03-25 | 60 | 6 | 3 | Actual |
1212 | 380.00 | 2021-09-22 | 77 | 6 | 3 | Budget |
2347 | 90.00 | 2021-10-23 | 83 | 6 | 3 | Budget |
9153 | 10.00 | 2022-04-22 | 82 | 7 | 3 | Budget |
21723 | 34.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
6784 | -327.00 | 2022-02-22 | 91 | 1 | 3 | Actual |
22636 | 254.00 | 2023-05-23 | 78 | 6 | 3 | Actual |
6816 | 200.00 | 2022-02-22 | 72 | 6 | 3 | Budget |
38262 | 361.00 | 2024-07-23 | 67 | 6 | 3 | Actual |
32592 | 1083.00 | 2024-02-22 | 62 | 7 | 3 | Actual |
5616 | 20900.00 | 2022-01-22 | 60 | 1 | 3 | Budget |
5734 | 57042.00 | 2022-01-22 | 15 | 7 | 3 | Actual |
1270 | 360.00 | 2021-09-22 | 61 | 7 | 3 | Actual |
6909 | 96.00 | 2022-02-22 | 81 | 7 | 3 | Actual |
17634 | 213961.00 | 2022-12-23 | 37 | 7 | 3 | Actual |
3400 | 38.00 | 2021-11-22 | 82 | 1 | 3 | Actual |
3424 | 61418.00 | 2021-11-22 | 56 | 6 | 3 | Actual |
40 | 540.00 | 2021-08-22 | 87 | 1 | 3 | Actual |
4627 | 16771.00 | 2021-12-23 | 43 | 7 | 3 | Actual |
14582 | 6318.00 | 2022-09-22 | 23 | 7 | 3 | Actual |
10106 | 380.00 | 2022-05-23 | 65 | 1 | 3 | Budget |
15564 | 257718.00 | 2022-10-23 | 29 | 7 | 3 | Actual |
14572 | 23519.00 | 2022-09-22 | 7 | 7 | 3 | Actual |
32582 | 31873.00 | 2024-02-22 | 34 | 7 | 3 | Actual |
70 | 100.00 | 2021-08-22 | 67 | 6 | 3 | Budget |
11285 | 120.00 | 2022-06-22 | 67 | 6 | 3 | Actual |
24629 | 113.00 | 2023-07-23 | 69 | 1 | 3 | Actual |
11350 | 34394.00 | 2022-06-22 | 38 | 7 | 3 | Actual |
34821 | 269.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
19641 | 11.00 | 2023-02-22 | 96 | 6 | 3 | Actual |
14596 | 263191.00 | 2022-09-22 | 46 | 7 | 3 | Actual |
28002 | 47817.00 | 2023-10-23 | 60 | 6 | 3 | Actual |
2290 | 100.00 | 2021-10-23 | 85 | 1 | 3 | Budget |
17564 | 114.00 | 2022-12-23 | 82 | 1 | 3 | Actual |
33700 | 8660.00 | 2024-03-24 | 23 | 7 | 3 | Actual |
30334 | 271720.00 | 2023-12-23 | 37 | 7 | 3 | Actual |
10226 | 49815.00 | 2022-05-23 | 31 | 7 | 3 | Actual |
30307 | 560.00 | 2023-12-23 | 92 | 6 | 3 | Actual |
2430 | 135.00 | 2021-10-23 | 87 | 7 | 3 | Actual |
29198 | 20974.00 | 2023-11-22 | 22 | 7 | 3 | Actual |
14591 | 249660.00 | 2022-09-22 | 37 | 7 | 3 | Actual |
20668 | -235.00 | 2023-03-25 | 91 | 6 | 3 | Actual |
11373 | 43.00 | 2022-06-22 | 73 | 7 | 3 | Actual |
Generated 2024-09-21 04:33:56.648 UTC