[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35953 | 7707.00 | 2024-05-21 | 52 | 6 | 3 | Actual |
14614 | 44.00 | 2022-09-20 | 83 | 7 | 3 | Actual |
10234 | 31452.00 | 2022-05-21 | 40 | 7 | 3 | Actual |
11353 | -99745.00 | 2022-06-20 | 43 | 7 | 3 | Actual |
29176 | 173.00 | 2023-11-20 | 85 | 6 | 3 | Actual |
11310 | 89.00 | 2022-06-20 | 83 | 6 | 3 | Actual |
12404 | 1600.00 | 2022-07-21 | 61 | 6 | 3 | Budget |
13574 | 34285.00 | 2022-08-20 | 33 | 7 | 3 | Actual |
29226 | 372.00 | 2023-11-20 | 77 | 7 | 3 | Actual |
2400 | 80.00 | 2021-10-21 | 66 | 7 | 3 | Budget |
30316 | 11212.00 | 2023-12-21 | 8 | 7 | 3 | Actual |
31490 | 204.00 | 2024-01-20 | 92 | 7 | 3 | Actual |
1135 | 2002.00 | 2021-09-20 | 62 | 1 | 3 | Actual |
33672 | 992.00 | 2024-03-22 | 80 | 6 | 3 | Actual |
31480 | 398.00 | 2024-01-20 | 80 | 7 | 3 | Actual |
26919 | 49.00 | 2023-09-20 | 71 | 7 | 3 | Actual |
2262 | 380.00 | 2021-10-21 | 66 | 1 | 3 | Budget |
6836 | 80.00 | 2022-02-20 | 84 | 6 | 3 | Budget |
22626 | 591.00 | 2023-05-21 | 66 | 6 | 3 | Actual |
132 | 42697.00 | 2021-08-20 | 35 | 7 | 3 | Actual |
16564 | 258.00 | 2022-11-20 | 78 | 6 | 3 | Actual |
23620 | 18467.00 | 2023-06-20 | 52 | 6 | 3 | Actual |
6852 | 159282.00 | 2022-02-20 | 4 | 7 | 3 | Actual |
10188 | 243.00 | 2022-05-21 | 81 | 6 | 3 | Actual |
1133 | 2000.00 | 2021-09-20 | 61 | 1 | 3 | Budget |
7867 | 380.00 | 2022-03-23 | 65 | 1 | 3 | Budget |
34855 | 60045.00 | 2024-04-20 | 32 | 7 | 3 | Actual |
30292 | 355.00 | 2023-12-21 | 73 | 6 | 3 | Actual |
14598 | 1137.00 | 2022-09-20 | 61 | 7 | 3 | Actual |
1132 | 20200.00 | 2021-09-20 | 60 | 1 | 3 | Budget |
33723 | 44.00 | 2024-03-22 | 71 | 7 | 3 | Actual |
26837 | 300.00 | 2023-09-20 | 84 | 1 | 3 | Actual |
2349 | 63.00 | 2021-10-21 | 84 | 6 | 3 | Actual |
40 | 540.00 | 2021-08-20 | 87 | 1 | 3 | Actual |
6759 | 338.00 | 2022-02-20 | 73 | 1 | 3 | Actual |
19657 | 6318.00 | 2023-02-20 | 23 | 7 | 3 | Actual |
10110 | 200.00 | 2022-05-21 | 67 | 1 | 3 | Budget |
30260 | 1470.00 | 2023-12-21 | 77 | 1 | 3 | Actual |
30315 | 18280.00 | 2023-12-21 | 7 | 7 | 3 | Actual |
20700 | 209423.00 | 2023-03-23 | 43 | 7 | 3 | Actual |
6793 | 64718.00 | 2022-02-20 | 56 | 6 | 3 | Actual |
12437 | 20.00 | 2022-07-21 | 82 | 6 | 3 | Budget |
21637 | 537.00 | 2023-04-20 | 92 | 1 | 3 | Actual |
31432 | -289.00 | 2024-01-20 | 91 | 6 | 3 | Actual |
19594 | 388.00 | 2023-02-20 | 78 | 1 | 3 | Actual |
19597 | 96.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
11297 | 109.00 | 2022-06-20 | 74 | 6 | 3 | Actual |
1193 | 344.00 | 2021-09-20 | 65 | 6 | 3 | Actual |
33633 | 395.00 | 2024-03-22 | 74 | 1 | 3 | Actual |
10113 | 36.00 | 2022-05-21 | 69 | 1 | 3 | Actual |
6895 | 8.00 | 2022-02-20 | 71 | 7 | 3 | Actual |
27989 | 1485.00 | 2023-10-21 | 87 | 1 | 3 | Actual |
18649 | 56.00 | 2023-01-20 | 67 | 7 | 3 | Actual |
11226 | 444.00 | 2022-06-20 | 66 | 1 | 3 | Actual |
33662 | 305.00 | 2024-03-22 | 67 | 6 | 3 | Actual |
11366 | 40.00 | 2022-06-20 | 67 | 7 | 3 | Budget |
19637 | 273.00 | 2023-02-20 | 90 | 6 | 3 | Actual |
30273 | 58.00 | 2023-12-21 | 94 | 1 | 3 | Actual |
20627 | 372.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
34824 | 64.00 | 2024-04-20 | 82 | 6 | 3 | Actual |
2282 | 380.00 | 2021-10-21 | 81 | 1 | 3 | Budget |
1187 | 1600.00 | 2021-09-20 | 61 | 6 | 3 | Budget |
24672 | 637.00 | 2023-07-21 | 81 | 6 | 3 | Actual |
11344 | 51687.00 | 2022-06-20 | 31 | 7 | 3 | Actual |
38311 | 105173.00 | 2024-07-21 | 39 | 7 | 3 | Actual |
20691 | 63623.00 | 2023-03-23 | 31 | 7 | 3 | Actual |
3477 | 8.00 | 2021-11-20 | 96 | 6 | 3 | Actual |
10241 | 466.00 | 2022-05-21 | 62 | 7 | 3 | Actual |
13572 | 71164.00 | 2022-08-20 | 31 | 7 | 3 | Actual |
22694 | 407.00 | 2023-05-21 | 80 | 7 | 3 | Actual |
26853 | 4779.00 | 2023-09-20 | 61 | 6 | 3 | Actual |
1262 | 35743.00 | 2021-09-20 | 38 | 7 | 3 | Actual |
13549 | -261.00 | 2022-08-20 | 91 | 6 | 3 | Actual |
13547 | 212.00 | 2022-08-20 | 89 | 6 | 3 | Actual |
15585 | 128.00 | 2022-10-21 | 73 | 7 | 3 | Actual |
20694 | 35261.00 | 2023-03-23 | 34 | 7 | 3 | Actual |
15497 | 426.00 | 2022-10-21 | 78 | 1 | 3 | Actual |
1288 | 60.00 | 2021-09-20 | 76 | 7 | 3 | Budget |
2291 | 111.00 | 2021-10-21 | 85 | 1 | 3 | Actual |
20690 | 235410.00 | 2023-03-23 | 29 | 7 | 3 | Actual |
16593 | 6254.00 | 2022-11-20 | 23 | 7 | 3 | Actual |
9052 | 108.00 | 2022-04-20 | 67 | 6 | 3 | Actual |
12402 | 17227.00 | 2022-07-21 | 60 | 6 | 3 | Actual |
3510 | 8100.00 | 2021-11-20 | 60 | 7 | 3 | Budget |
15588 | 272.00 | 2022-10-21 | 77 | 7 | 3 | Actual |
25738 | 362.00 | 2023-08-20 | 90 | 6 | 3 | Actual |
12501 | 80.00 | 2022-07-21 | 73 | 7 | 3 | Budget |
1178 | 43068.00 | 2021-09-20 | 12 | 2 | 3 | Actual |
12368 | 200.00 | 2022-07-21 | 78 | 1 | 3 | Budget |
31428 | 172.00 | 2024-01-20 | 85 | 6 | 3 | Actual |
10101 | 2284.00 | 2022-05-21 | 61 | 1 | 3 | Actual |
34891 | 6.00 | 2024-04-20 | 96 | 7 | 3 | Actual |
26825 | 255.00 | 2023-09-20 | 68 | 1 | 3 | Actual |
31411 | 452.00 | 2024-01-20 | 65 | 6 | 3 | Actual |
11220 | 2945.00 | 2022-06-20 | 61 | 1 | 3 | Actual |
15488 | 1193.00 | 2022-10-21 | 66 | 1 | 3 | Actual |
29173 | 62.00 | 2023-11-20 | 82 | 6 | 3 | Actual |
2264 | 204.00 | 2021-10-21 | 67 | 1 | 3 | Actual |
20619 | 721.00 | 2023-03-23 | 73 | 1 | 3 | Actual |
5685 | 88.00 | 2022-01-20 | 67 | 6 | 3 | Actual |
4518 | 531.00 | 2021-12-21 | 80 | 1 | 3 | Actual |
20655 | 393.00 | 2023-03-23 | 74 | 6 | 3 | Actual |
32598 | 29.00 | 2024-02-20 | 71 | 7 | 3 | Actual |
10210 | 284314.00 | 2022-05-21 | 4 | 7 | 3 | Actual |
10126 | 560.00 | 2022-05-21 | 80 | 1 | 3 | Actual |
14605 | 15.00 | 2022-09-20 | 71 | 7 | 3 | Actual |
17560 | 1368.00 | 2022-12-21 | 77 | 1 | 3 | Actual |
15539 | 900.00 | 2022-10-21 | 87 | 6 | 3 | Actual |
22590 | 8025.00 | 2023-05-21 | 62 | 1 | 3 | Actual |
16586 | 92067.00 | 2022-11-20 | 14 | 7 | 3 | Actual |
18578 | 16.00 | 2023-01-20 | 96 | 1 | 3 | Actual |
31481 | 246.00 | 2024-01-20 | 81 | 7 | 3 | Actual |
23642 | 538.00 | 2023-06-20 | 81 | 6 | 3 | Actual |
8010 | 36.00 | 2022-03-23 | 67 | 7 | 3 | Actual |
14545 | 253.00 | 2022-09-20 | 68 | 6 | 3 | Actual |
4540 | 7500.00 | 2021-12-21 | 52 | 6 | 3 | Budget |
25684 | 870.00 | 2023-08-20 | 65 | 1 | 3 | Actual |
4649 | 100.00 | 2021-12-21 | 74 | 7 | 3 | Budget |
31459 | 287253.00 | 2024-01-20 | 35 | 7 | 3 | Actual |
14608 | 94.00 | 2022-09-20 | 76 | 7 | 3 | Actual |
54 | 27200.00 | 2021-08-20 | 56 | 6 | 3 | Budget |
2299 | 11.00 | 2021-10-21 | 96 | 1 | 3 | Actual |
38257 | 3497.00 | 2024-07-21 | 61 | 6 | 3 | Actual |
24692 | 58239.00 | 2023-07-21 | 14 | 7 | 3 | Actual |
9135 | 8.00 | 2022-04-20 | 69 | 7 | 3 | Actual |
19 | 250.00 | 2021-08-20 | 73 | 1 | 3 | Actual |
12358 | 80.00 | 2022-07-21 | 71 | 1 | 3 | Budget |
24700 | 32680.00 | 2023-07-21 | 24 | 7 | 3 | Actual |
1270 | 360.00 | 2021-09-20 | 61 | 7 | 3 | Actual |
37175 | 217.00 | 2024-06-20 | 74 | 7 | 3 | Actual |
35966 | 114.00 | 2024-05-21 | 71 | 6 | 3 | Actual |
12429 | 337.00 | 2022-07-21 | 77 | 6 | 3 | Actual |
11384 | 62.00 | 2022-06-20 | 81 | 7 | 3 | Actual |
7992 | 156732.00 | 2022-03-23 | 35 | 7 | 3 | Actual |
9161 | 90.00 | 2022-04-20 | 87 | 7 | 3 | Actual |
4666 | 30.00 | 2021-12-21 | 85 | 7 | 3 | Budget |
24717 | 126.00 | 2023-07-21 | 65 | 7 | 3 | Actual |
26849 | 2995.00 | 2023-09-20 | 54 | 6 | 3 | Actual |
21668 | 199.00 | 2023-04-20 | 89 | 6 | 3 | Actual |
143 | 480.00 | 2021-08-20 | 61 | 7 | 3 | Budget |
13550 | 435.00 | 2022-08-20 | 92 | 6 | 3 | Actual |
9144 | 94.00 | 2022-04-20 | 77 | 7 | 3 | Actual |
29224 | 209.00 | 2023-11-20 | 74 | 7 | 3 | Actual |
32519 | 381.00 | 2024-02-20 | 89 | 1 | 3 | Actual |
17553 | 400.00 | 2022-12-21 | 67 | 1 | 3 | Actual |
3464 | 79.00 | 2021-11-20 | 83 | 6 | 3 | Actual |
1189 | 1504.00 | 2021-09-20 | 62 | 6 | 3 | Actual |
2404 | 30.00 | 2021-10-21 | 68 | 7 | 3 | Budget |
10125 | 200.00 | 2022-05-21 | 78 | 1 | 3 | Budget |
32527 | 3957.00 | 2024-02-20 | 53 | 6 | 3 | Actual |
4625 | 57680.00 | 2021-12-21 | 39 | 7 | 3 | Actual |
19643 | 45000.00 | 2023-02-20 | 99 | 6 | 3 | Actual |
22594 | 345.00 | 2023-05-21 | 68 | 1 | 3 | Actual |
6841 | 360.00 | 2022-02-20 | 87 | 6 | 3 | Actual |
4510 | 112.00 | 2021-12-21 | 74 | 1 | 3 | Actual |
12413 | 100.00 | 2022-07-21 | 67 | 6 | 3 | Budget |
11371 | 30.00 | 2022-06-20 | 71 | 7 | 3 | Budget |
34867 | 1009.00 | 2024-04-20 | 62 | 7 | 3 | Actual |
37076 | 1419.00 | 2024-06-20 | 65 | 1 | 3 | Actual |
25780 | 84.00 | 2023-08-20 | 67 | 7 | 3 | Actual |
12455 | 182770.00 | 2022-07-21 | 101 | 6 | 3 | Actual |
18626 | 16944.00 | 2023-01-20 | 20 | 7 | 3 | Actual |
12525 | 124.00 | 2022-07-21 | 90 | 7 | 3 | Actual |
4620 | 27972.00 | 2021-12-21 | 33 | 7 | 3 | Actual |
5781 | 50.00 | 2022-01-20 | 78 | 7 | 3 | Budget |
5691 | 50.00 | 2022-01-20 | 71 | 6 | 3 | Budget |
4546 | 8706.00 | 2021-12-21 | 57 | 6 | 3 | Actual |
10278 | 62.00 | 2022-05-21 | 89 | 7 | 3 | Actual |
19656 | 15147.00 | 2023-02-20 | 22 | 7 | 3 | Actual |
33670 | 935.00 | 2024-03-22 | 77 | 6 | 3 | Actual |
29164 | 109.00 | 2023-11-20 | 71 | 6 | 3 | Actual |
9124 | 494.00 | 2022-04-20 | 61 | 7 | 3 | Actual |
10258 | 70.00 | 2022-05-21 | 76 | 7 | 3 | Budget |
5725 | 45000.00 | 2022-01-20 | 99 | 6 | 3 | Actual |
26912 | 1908.00 | 2023-09-20 | 61 | 7 | 3 | Actual |
2375 | 11652.00 | 2021-10-21 | 22 | 7 | 3 | Actual |
32571 | 78696.00 | 2024-02-20 | 19 | 7 | 3 | Actual |
2327 | 50.00 | 2021-10-21 | 71 | 6 | 3 | Budget |
12479 | 56032.00 | 2022-07-21 | 39 | 7 | 3 | Actual |
3526 | 110.00 | 2021-11-20 | 73 | 7 | 3 | Budget |
9159 | 30.00 | 2022-04-20 | 85 | 7 | 3 | Budget |
24660 | 491.00 | 2023-07-21 | 66 | 6 | 3 | Actual |
38304 | 87644.00 | 2024-07-21 | 31 | 7 | 3 | Actual |
16529 | 395.00 | 2022-11-20 | 78 | 1 | 3 | Actual |
6868 | 56332.00 | 2022-02-20 | 31 | 7 | 3 | Actual |
36033 | 69.00 | 2024-05-21 | 83 | 7 | 3 | Actual |
27974 | 347.00 | 2023-10-21 | 67 | 1 | 3 | Actual |
6743 | 2964.00 | 2022-02-20 | 61 | 1 | 3 | Actual |
2398 | 111.00 | 2021-10-21 | 65 | 7 | 3 | Actual |
32549 | 59.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
3409 | 480.00 | 2021-11-20 | 87 | 1 | 3 | Budget |
25712 | 98436.00 | 2023-08-20 | 56 | 6 | 3 | Actual |
33647 | 781.00 | 2024-03-22 | 92 | 1 | 3 | Actual |
26908 | 54326.00 | 2023-09-20 | 40 | 7 | 3 | Actual |
33625 | 7880.00 | 2024-03-22 | 62 | 1 | 3 | Actual |
16521 | 405.00 | 2022-11-20 | 67 | 1 | 3 | Actual |
38327 | 245.00 | 2024-07-21 | 77 | 7 | 3 | Actual |
94 | 102.00 | 2021-08-20 | 83 | 6 | 3 | Actual |
86 | 113.00 | 2021-08-20 | 78 | 6 | 3 | Actual |
11329 | 326173.00 | 2022-06-20 | 6 | 7 | 3 | Actual |
24640 | 333.00 | 2023-07-21 | 84 | 1 | 3 | Actual |
20658 | 247.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
29153 | 89342.00 | 2023-11-20 | 56 | 6 | 3 | Actual |
11270 | 82089.00 | 2022-06-20 | 56 | 6 | 3 | Actual |
144 | 497.00 | 2021-08-20 | 61 | 7 | 3 | Actual |
17613 | 770078.00 | 2022-12-21 | 4 | 7 | 3 | Actual |
18627 | 76723.00 | 2023-01-20 | 21 | 7 | 3 | Actual |
30301 | 210.00 | 2023-12-21 | 84 | 6 | 3 | Actual |
4566 | 200.00 | 2021-12-21 | 72 | 6 | 3 | Budget |
11390 | 18.00 | 2022-06-20 | 84 | 7 | 3 | Actual |
37118 | 370.00 | 2024-06-20 | 74 | 6 | 3 | Actual |
24689 | 20886.00 | 2023-07-21 | 7 | 7 | 3 | Actual |
7868 | 429.00 | 2022-03-23 | 65 | 1 | 3 | Actual |
19585 | 1173.00 | 2023-02-20 | 66 | 1 | 3 | Actual |
120 | 43720.00 | 2021-08-20 | 19 | 7 | 3 | Actual |
30330 | 61760.00 | 2023-12-21 | 32 | 7 | 3 | Actual |
19605 | 576.00 | 2023-02-20 | 92 | 1 | 3 | Actual |
7941 | 104.00 | 2022-03-23 | 74 | 6 | 3 | Actual |
32582 | 31873.00 | 2024-02-20 | 34 | 7 | 3 | Actual |
3515 | 100.00 | 2021-11-20 | 65 | 7 | 3 | Budget |
32615 | 17.00 | 2024-02-20 | 94 | 7 | 3 | Actual |
33653 | 9.00 | 2024-03-22 | 54 | 6 | 3 | Actual |
22691 | 190.00 | 2023-05-21 | 76 | 7 | 3 | Actual |
12364 | 280.00 | 2022-07-21 | 76 | 1 | 3 | Budget |
16584 | 16893.00 | 2022-11-20 | 8 | 7 | 3 | Actual |
5787 | 10.00 | 2022-01-20 | 82 | 7 | 3 | Budget |
25790 | 191.00 | 2023-08-20 | 81 | 7 | 3 | Actual |
32551 | 177.00 | 2024-02-20 | 84 | 6 | 3 | Actual |
31474 | 29.00 | 2024-01-20 | 71 | 7 | 3 | Actual |
21706 | 1030.00 | 2023-04-20 | 62 | 7 | 3 | Actual |
7978 | 62651.00 | 2022-03-23 | 15 | 7 | 3 | Actual |
5800 | 72.00 | 2022-01-20 | 94 | 7 | 3 | Actual |
11354 | 267747.00 | 2022-06-20 | 46 | 7 | 3 | Actual |
10272 | 30.00 | 2022-05-21 | 84 | 7 | 3 | Budget |
5655 | 480.00 | 2022-01-20 | 87 | 1 | 3 | Budget |
22686 | 76.00 | 2023-05-21 | 68 | 7 | 3 | Actual |
4590 | 280.00 | 2021-12-21 | 87 | 6 | 3 | Budget |
8992 | 380.00 | 2022-04-20 | 66 | 1 | 3 | Budget |
14613 | 12.00 | 2022-09-20 | 82 | 7 | 3 | Actual |
24681 | 384.00 | 2023-07-21 | 92 | 6 | 3 | Actual |
21640 | 67704.00 | 2023-04-20 | 12 | 2 | 3 | Actual |
36002 | 42561.00 | 2024-05-21 | 24 | 7 | 3 | Actual |
117 | 12687.00 | 2021-08-20 | 14 | 7 | 3 | Actual |
10283 | 3.00 | 2022-05-21 | 96 | 7 | 3 | Actual |
134 | 36417.00 | 2021-08-20 | 38 | 7 | 3 | Actual |
31420 | 2615.00 | 2024-01-20 | 76 | 6 | 3 | Actual |
12516 | 47.00 | 2022-07-21 | 83 | 7 | 3 | Actual |
30275 | 93930.00 | 2023-12-21 | 12 | 2 | 3 | Actual |
26861 | 117.00 | 2023-09-20 | 71 | 6 | 3 | Actual |
16542 | 15.00 | 2022-11-20 | 96 | 1 | 3 | Actual |
Generated 2024-09-19 13:41:25.337 UTC