[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 4625 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22679 | 497316.00 | 2023-05-22 | 46 | 7 | 3 | Actual |
8988 | 1432.00 | 2022-04-21 | 62 | 1 | 3 | Actual |
4658 | 100.00 | 2021-12-22 | 81 | 7 | 3 | Budget |
33730 | 224.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
9029 | 11.00 | 2022-04-21 | 96 | 1 | 3 | Actual |
25797 | 115.00 | 2023-08-21 | 90 | 7 | 3 | Actual |
38335 | 270.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
20723 | 44.00 | 2023-03-24 | 89 | 7 | 3 | Actual |
5798 | -86.00 | 2022-01-21 | 91 | 7 | 3 | Actual |
5773 | 110.00 | 2022-01-21 | 73 | 7 | 3 | Budget |
3483 | 218461.00 | 2021-11-21 | 6 | 7 | 3 | Actual |
15570 | 218045.00 | 2022-10-22 | 37 | 7 | 3 | Actual |
10258 | 70.00 | 2022-05-22 | 76 | 7 | 3 | Budget |
14595 | 1063634.00 | 2022-09-21 | 43 | 7 | 3 | Actual |
5634 | 138.00 | 2022-01-21 | 74 | 1 | 3 | Actual |
22670 | 41301.00 | 2023-05-22 | 32 | 7 | 3 | Actual |
9053 | 84.00 | 2022-04-21 | 68 | 6 | 3 | Actual |
28079 | 81.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
110 | 76475.00 | 2021-08-21 | 101 | 6 | 3 | Actual |
3485 | 4369.00 | 2021-11-21 | 8 | 7 | 3 | Actual |
37189 | 212.00 | 2024-06-21 | 92 | 7 | 3 | Actual |
25703 | 480.00 | 2023-08-21 | 90 | 1 | 3 | Actual |
6879 | 5300.00 | 2022-02-21 | 60 | 7 | 3 | Budget |
27972 | 693.00 | 2023-10-22 | 65 | 1 | 3 | Actual |
10223 | 22401.00 | 2022-05-22 | 24 | 7 | 3 | Actual |
11266 | 5400.00 | 2022-06-21 | 52 | 6 | 3 | Budget |
22676 | 70964.00 | 2023-05-22 | 39 | 7 | 3 | Actual |
31389 | 1115.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
21640 | 67704.00 | 2023-04-21 | 12 | 2 | 3 | Actual |
10262 | 48.00 | 2022-05-22 | 78 | 7 | 3 | Actual |
10279 | 95.00 | 2022-05-22 | 90 | 7 | 3 | Actual |
32602 | 365.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
29152 | 442.00 | 2023-11-21 | 54 | 6 | 3 | Actual |
31492 | 5.00 | 2024-01-21 | 96 | 7 | 3 | Actual |
94 | 102.00 | 2021-08-21 | 83 | 6 | 3 | Actual |
16551 | 4638.00 | 2022-11-21 | 62 | 6 | 3 | Actual |
14518 | 1209.00 | 2022-09-21 | 77 | 1 | 3 | Actual |
150 | 80.00 | 2021-08-21 | 66 | 7 | 3 | Budget |
1264 | 34311.00 | 2021-09-21 | 40 | 7 | 3 | Actual |
3460 | 237.00 | 2021-11-21 | 81 | 6 | 3 | Actual |
34806 | 44436.00 | 2024-04-21 | 60 | 6 | 3 | Actual |
19679 | 36.00 | 2023-02-21 | 69 | 7 | 3 | Actual |
13584 | 88466.00 | 2022-08-21 | 46 | 7 | 3 | Actual |
20683 | 56836.00 | 2023-03-24 | 19 | 7 | 3 | Actual |
12390 | 65797.00 | 2022-07-22 | 12 | 2 | 3 | Actual |
10117 | 236.00 | 2022-05-22 | 73 | 1 | 3 | Actual |
3378 | 280.00 | 2021-11-21 | 66 | 1 | 3 | Budget |
34836 | 52000.00 | 2024-04-21 | 99 | 6 | 3 | Actual |
8007 | 68.00 | 2022-03-24 | 66 | 7 | 3 | Actual |
4592 | 122.00 | 2021-12-22 | 89 | 6 | 3 | Actual |
91 | 280.00 | 2021-08-21 | 81 | 6 | 3 | Budget |
105 | 368.00 | 2021-08-21 | 92 | 6 | 3 | Actual |
5782 | 200.00 | 2022-01-21 | 80 | 7 | 3 | Budget |
26851 | 12579.00 | 2023-09-21 | 57 | 6 | 3 | Actual |
23609 | 331.00 | 2023-06-21 | 83 | 1 | 3 | Actual |
25746 | 489022.00 | 2023-08-21 | 4 | 7 | 3 | Actual |
2421 | 98.00 | 2021-10-22 | 81 | 7 | 3 | Actual |
3512 | 778.00 | 2021-11-21 | 61 | 7 | 3 | Actual |
1135 | 2002.00 | 2021-09-21 | 62 | 1 | 3 | Actual |
7889 | 537.00 | 2022-03-24 | 80 | 1 | 3 | Actual |
19670 | 468595.00 | 2023-02-21 | 43 | 7 | 3 | Actual |
36002 | 42561.00 | 2024-05-22 | 24 | 7 | 3 | Actual |
11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
3484 | 7263.00 | 2021-11-21 | 7 | 7 | 3 | Actual |
23620 | 18467.00 | 2023-06-21 | 52 | 6 | 3 | Actual |
17619 | 147175.00 | 2022-12-22 | 15 | 7 | 3 | Actual |
10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
11363 | 70.00 | 2022-06-21 | 66 | 7 | 3 | Budget |
26850 | 109291.00 | 2023-09-21 | 56 | 6 | 3 | Actual |
18639 | 48219.00 | 2023-01-21 | 38 | 7 | 3 | Actual |
2430 | 135.00 | 2021-10-22 | 87 | 7 | 3 | Actual |
23626 | 5522.00 | 2023-06-21 | 61 | 6 | 3 | Actual |
9090 | 212.00 | 2022-04-21 | 97 | 6 | 3 | Actual |
1169 | 113.00 | 2021-09-21 | 85 | 1 | 3 | Actual |
31493 | 39969.00 | 2024-01-21 | 100 | 7 | 3 | Actual |
185 | 98.00 | 2021-08-21 | 92 | 7 | 3 | Actual |
4491 | 20460.00 | 2021-12-22 | 60 | 1 | 3 | Actual |
38312 | 54898.00 | 2024-07-22 | 40 | 7 | 3 | Actual |
15592 | 17.00 | 2022-10-22 | 82 | 7 | 3 | Actual |
38232 | 579.00 | 2024-07-22 | 73 | 1 | 3 | Actual |
28005 | 11551.00 | 2023-10-22 | 63 | 6 | 3 | Actual |
16556 | 200.00 | 2022-11-21 | 68 | 6 | 3 | Actual |
30289 | 47.00 | 2023-12-22 | 69 | 6 | 3 | Actual |
12462 | 66037.00 | 2022-07-22 | 15 | 7 | 3 | Actual |
31465 | 227566.00 | 2024-01-21 | 46 | 7 | 3 | Actual |
5703 | 97.00 | 2022-01-21 | 78 | 6 | 3 | Actual |
7978 | 62651.00 | 2022-03-24 | 15 | 7 | 3 | Actual |
19692 | 360.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
5671 | 6625.00 | 2022-01-21 | 57 | 6 | 3 | Actual |
20 | 114.00 | 2021-08-21 | 74 | 1 | 3 | Actual |
2318 | 280.00 | 2021-10-22 | 65 | 6 | 3 | Budget |
6875 | 57530.00 | 2022-02-21 | 39 | 7 | 3 | Actual |
7890 | 332.00 | 2022-03-24 | 81 | 1 | 3 | Actual |
19680 | 52.00 | 2023-02-21 | 71 | 7 | 3 | Actual |
30270 | 745.00 | 2023-12-22 | 90 | 1 | 3 | Actual |
32539 | 49.00 | 2024-02-21 | 69 | 6 | 3 | Actual |
5641 | 200.00 | 2022-01-21 | 78 | 1 | 3 | Budget |
6753 | 100.00 | 2022-02-21 | 68 | 1 | 3 | Budget |
20696 | 173857.00 | 2023-03-24 | 37 | 7 | 3 | Actual |
1191 | 2400.00 | 2021-09-21 | 63 | 6 | 3 | Budget |
21618 | 336.00 | 2023-04-21 | 67 | 1 | 3 | Actual |
13577 | 188135.00 | 2022-08-21 | 37 | 7 | 3 | Actual |
2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
10120 | 275.00 | 2022-05-22 | 76 | 1 | 3 | Actual |
14620 | -46.00 | 2022-09-21 | 91 | 7 | 3 | Actual |
6754 | 195.00 | 2022-02-21 | 68 | 1 | 3 | Actual |
2314 | 1100.00 | 2021-10-22 | 62 | 6 | 3 | Budget |
6743 | 2964.00 | 2022-02-21 | 61 | 1 | 3 | Actual |
17592 | 414.00 | 2022-12-22 | 73 | 6 | 3 | Actual |
2275 | 294.00 | 2021-10-22 | 76 | 1 | 3 | Actual |
4517 | 140.00 | 2021-12-22 | 78 | 1 | 3 | Actual |
22600 | 1350.00 | 2023-05-22 | 77 | 1 | 3 | Actual |
13553 | 1281.00 | 2022-08-21 | 97 | 6 | 3 | Actual |
12432 | 380.00 | 2022-07-22 | 80 | 6 | 3 | Budget |
4508 | 220.00 | 2021-12-22 | 73 | 1 | 3 | Budget |
13495 | 1173.00 | 2022-08-21 | 66 | 1 | 3 | Actual |
29129 | 119.00 | 2023-11-21 | 69 | 1 | 3 | Actual |
26868 | 1252.00 | 2023-09-21 | 80 | 6 | 3 | Actual |
28015 | 3749.00 | 2023-10-22 | 76 | 6 | 3 | Actual |
7892 | 40.00 | 2022-03-24 | 82 | 1 | 3 | Budget |
31464 | 10814.00 | 2024-01-21 | 43 | 7 | 3 | Actual |
15575 | 341899.00 | 2022-10-22 | 46 | 7 | 3 | Actual |
11314 | 71.00 | 2022-06-21 | 85 | 6 | 3 | Actual |
11332 | 50883.00 | 2022-06-21 | 13 | 7 | 3 | Actual |
4578 | 380.00 | 2021-12-22 | 80 | 6 | 3 | Budget |
10250 | 30.00 | 2022-05-22 | 68 | 7 | 3 | Budget |
174 | 30.00 | 2021-08-21 | 83 | 7 | 3 | Budget |
4606 | 38113.00 | 2021-12-22 | 13 | 7 | 3 | Actual |
5796 | 70.00 | 2022-01-21 | 89 | 7 | 3 | Actual |
5753 | 96075.00 | 2022-01-21 | 43 | 7 | 3 | Actual |
4595 | 249.00 | 2021-12-22 | 92 | 6 | 3 | Actual |
11338 | 56642.00 | 2022-06-21 | 21 | 7 | 3 | Actual |
10172 | 32.00 | 2022-05-22 | 71 | 6 | 3 | Actual |
24652 | 5681.00 | 2023-07-22 | 54 | 6 | 3 | Actual |
18636 | 45772.00 | 2023-01-21 | 34 | 7 | 3 | Actual |
13544 | 217.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
15553 | 133622.00 | 2022-10-22 | 13 | 7 | 3 | Actual |
18590 | 655.00 | 2023-01-21 | 66 | 6 | 3 | Actual |
3415 | 12.00 | 2021-11-21 | 96 | 1 | 3 | Actual |
9152 | 7.00 | 2022-04-21 | 82 | 7 | 3 | Actual |
4535 | 374.00 | 2021-12-22 | 92 | 1 | 3 | Actual |
19591 | 501.00 | 2023-02-21 | 74 | 1 | 3 | Actual |
20669 | 392.00 | 2023-03-24 | 92 | 6 | 3 | Actual |
2319 | 200.00 | 2021-10-22 | 66 | 6 | 3 | Budget |
8016 | 55.00 | 2022-03-24 | 73 | 7 | 3 | Actual |
7998 | 154507.00 | 2022-03-24 | 46 | 7 | 3 | Actual |
23695 | 105.00 | 2023-06-21 | 76 | 7 | 3 | Actual |
18610 | -209.00 | 2023-01-21 | 91 | 6 | 3 | Actual |
13603 | 79.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
3377 | 246.00 | 2021-11-21 | 66 | 1 | 3 | Actual |
1 | 22080.00 | 2021-08-21 | 60 | 1 | 3 | Actual |
2432 | 60.00 | 2021-10-22 | 89 | 7 | 3 | Actual |
9013 | 358.00 | 2022-04-21 | 81 | 1 | 3 | Actual |
12491 | 70.00 | 2022-07-22 | 66 | 7 | 3 | Budget |
15 | 38.00 | 2021-08-21 | 69 | 1 | 3 | Actual |
29231 | 96.00 | 2023-11-21 | 83 | 7 | 3 | Actual |
2 | 20200.00 | 2021-08-21 | 60 | 1 | 3 | Budget |
2345 | 21.00 | 2021-10-22 | 82 | 6 | 3 | Actual |
2418 | 159.00 | 2021-10-22 | 80 | 7 | 3 | Actual |
5704 | 380.00 | 2022-01-21 | 80 | 6 | 3 | Budget |
38326 | 137.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
30260 | 1470.00 | 2023-12-22 | 77 | 1 | 3 | Actual |
4564 | 28.00 | 2021-12-22 | 71 | 6 | 3 | Actual |
28020 | 73.00 | 2023-10-22 | 82 | 6 | 3 | Actual |
26912 | 1908.00 | 2023-09-21 | 61 | 7 | 3 | Actual |
6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
22637 | 966.00 | 2023-05-22 | 80 | 6 | 3 | Actual |
35982 | -327.00 | 2024-05-22 | 91 | 6 | 3 | Actual |
10237 | 7200.00 | 2022-05-22 | 60 | 7 | 3 | Budget |
2374 | 51717.00 | 2021-10-22 | 21 | 7 | 3 | Actual |
30253 | 479.00 | 2023-12-22 | 67 | 1 | 3 | Actual |
4552 | 850.00 | 2021-12-22 | 62 | 6 | 3 | Budget |
23709 | 18.00 | 2023-06-21 | 94 | 7 | 3 | Actual |
31415 | 45.00 | 2024-01-21 | 69 | 6 | 3 | Actual |
76 | 200.00 | 2021-08-21 | 72 | 6 | 3 | Budget |
13608 | -94.00 | 2022-08-21 | 91 | 7 | 3 | Actual |
12509 | 60.00 | 2022-07-22 | 78 | 7 | 3 | Actual |
34795 | 646.00 | 2024-04-21 | 90 | 1 | 3 | Actual |
26894 | 100674.00 | 2023-09-21 | 21 | 7 | 3 | Actual |
4528 | 90.00 | 2021-12-22 | 85 | 1 | 3 | Budget |
16635 | 31131.00 | 2022-11-21 | 100 | 7 | 3 | Actual |
12360 | 300.00 | 2022-07-22 | 73 | 1 | 3 | Budget |
37115 | 146.00 | 2024-06-21 | 71 | 6 | 3 | Actual |
38301 | 48386.00 | 2024-07-22 | 24 | 7 | 3 | Actual |
6748 | 585.00 | 2022-02-21 | 65 | 1 | 3 | Actual |
16626 | 88.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
16614 | 84.00 | 2022-11-21 | 68 | 7 | 3 | Actual |
32498 | 74624.00 | 2024-02-21 | 60 | 1 | 3 | Actual |
22704 | 150.00 | 2023-05-22 | 92 | 7 | 3 | Actual |
24689 | 20886.00 | 2023-07-22 | 7 | 7 | 3 | Actual |
11230 | 169.00 | 2022-06-21 | 68 | 1 | 3 | Actual |
9072 | 280.00 | 2022-04-21 | 81 | 6 | 3 | Budget |
10183 | 280.00 | 2022-05-22 | 77 | 6 | 3 | Budget |
22649 | 10.00 | 2023-05-22 | 96 | 6 | 3 | Actual |
7930 | 100.00 | 2022-03-24 | 67 | 6 | 3 | Budget |
38248 | 54.00 | 2024-07-22 | 94 | 1 | 3 | Actual |
26864 | 326.00 | 2023-09-21 | 74 | 6 | 3 | Actual |
1287 | 100.00 | 2021-09-21 | 74 | 7 | 3 | Budget |
33726 | 200.00 | 2024-03-23 | 76 | 7 | 3 | Actual |
9091 | 45000.00 | 2022-04-21 | 99 | 6 | 3 | Actual |
36015 | 76296.00 | 2024-05-22 | 46 | 7 | 3 | Actual |
12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
3439 | 112.00 | 2021-11-21 | 67 | 6 | 3 | Actual |
19592 | 817.00 | 2023-02-21 | 76 | 1 | 3 | Actual |
21712 | 20.00 | 2023-04-21 | 71 | 7 | 3 | Actual |
12452 | 292.00 | 2022-07-22 | 97 | 6 | 3 | Actual |
15586 | 350.00 | 2022-10-22 | 74 | 7 | 3 | Actual |
18647 | 120.00 | 2023-01-21 | 65 | 7 | 3 | Actual |
11343 | 179178.00 | 2022-06-21 | 29 | 7 | 3 | Actual |
12400 | 6400.00 | 2022-07-22 | 57 | 6 | 3 | Budget |
20718 | 14.00 | 2023-03-24 | 82 | 7 | 3 | Actual |
25716 | 4439.00 | 2023-08-21 | 62 | 6 | 3 | Actual |
23663 | 116682.00 | 2023-06-21 | 15 | 7 | 3 | Actual |
3529 | 100.00 | 2021-11-21 | 74 | 7 | 3 | Budget |
34854 | 114312.00 | 2024-04-21 | 31 | 7 | 3 | Actual |
26852 | 51750.00 | 2023-09-21 | 60 | 6 | 3 | Actual |
26860 | 79.00 | 2023-09-21 | 69 | 6 | 3 | Actual |
32574 | 21397.00 | 2024-02-21 | 22 | 7 | 3 | Actual |
15538 | 158.00 | 2022-10-22 | 85 | 6 | 3 | Actual |
35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
32565 | 12904.00 | 2024-02-21 | 7 | 7 | 3 | Actual |
8991 | 305.00 | 2022-04-21 | 66 | 1 | 3 | Actual |
33666 | 452.00 | 2024-03-23 | 72 | 6 | 3 | Actual |
9154 | 24.00 | 2022-04-21 | 83 | 7 | 3 | Actual |
9153 | 10.00 | 2022-04-21 | 82 | 7 | 3 | Budget |
16582 | 844659.00 | 2022-11-21 | 6 | 7 | 3 | Actual |
24655 | 54418.00 | 2023-07-22 | 60 | 6 | 3 | Actual |
28035 | 692107.00 | 2023-10-22 | 6 | 7 | 3 | Actual |
17578 | 438.00 | 2022-12-22 | 54 | 6 | 3 | Actual |
6751 | 260.00 | 2022-02-21 | 67 | 1 | 3 | Actual |
30282 | 4807.00 | 2023-12-22 | 61 | 6 | 3 | Actual |
12504 | 70.00 | 2022-07-22 | 76 | 7 | 3 | Budget |
11296 | 100.00 | 2022-06-21 | 74 | 6 | 3 | Budget |
66 | 280.00 | 2021-08-21 | 65 | 6 | 3 | Budget |
19638 | -218.00 | 2023-02-21 | 91 | 6 | 3 | Actual |
23637 | 439.00 | 2023-06-21 | 74 | 6 | 3 | Actual |
11248 | 40.00 | 2022-06-21 | 82 | 1 | 3 | Budget |
9125 | 371.00 | 2022-04-21 | 62 | 7 | 3 | Actual |
22593 | 450.00 | 2023-05-22 | 67 | 1 | 3 | Actual |
72 | 76.00 | 2021-08-21 | 68 | 6 | 3 | Actual |
24690 | 12799.00 | 2023-07-22 | 8 | 7 | 3 | Actual |
19675 | 356.00 | 2023-02-21 | 65 | 7 | 3 | Actual |
24677 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
32552 | 167.00 | 2024-02-21 | 85 | 6 | 3 | Actual |
5627 | 154.00 | 2022-01-21 | 68 | 1 | 3 | Actual |
7958 | 72.00 | 2022-03-24 | 85 | 6 | 3 | Actual |
24680 | -230.00 | 2023-07-22 | 91 | 6 | 3 | Actual |
5651 | 94.00 | 2022-01-21 | 84 | 1 | 3 | Actual |
Generated 2024-09-21 02:46:13.031 UTC