[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 504 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
10243 | 80.00 | 2022-05-22 | 65 | 7 | 3 | Budget |
3501 | 14833.00 | 2021-11-21 | 34 | 7 | 3 | Actual |
32601 | 203.00 | 2024-02-21 | 76 | 7 | 3 | Actual |
14587 | 45018.00 | 2022-09-21 | 32 | 7 | 3 | Actual |
16526 | 380.00 | 2022-11-21 | 74 | 1 | 3 | Actual |
16610 | 1615.00 | 2022-11-21 | 62 | 7 | 3 | Actual |
18561 | 644.00 | 2023-01-21 | 73 | 1 | 3 | Actual |
18618 | 695628.00 | 2023-01-21 | 6 | 7 | 3 | Actual |
14592 | 47781.00 | 2022-09-21 | 38 | 7 | 3 | Actual |
22659 | 109610.00 | 2023-05-22 | 15 | 7 | 3 | Actual |
18612 | 11854.00 | 2023-01-21 | 94 | 6 | 3 | Actual |
25745 | 319739.00 | 2023-08-21 | 101 | 6 | 3 | Actual |
36015 | 76296.00 | 2024-05-22 | 46 | 7 | 3 | Actual |
38274 | 60.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
20650 | 216.00 | 2023-03-24 | 68 | 6 | 3 | Actual |
33623 | 76797.00 | 2024-03-23 | 60 | 1 | 3 | Actual |
6868 | 56332.00 | 2022-02-21 | 31 | 7 | 3 | Actual |
19694 | 124.00 | 2023-02-21 | 90 | 7 | 3 | Actual |
32603 | 134.00 | 2024-02-21 | 78 | 7 | 3 | Actual |
23684 | 11242.00 | 2023-06-21 | 60 | 7 | 3 | Actual |
16629 | 86.00 | 2022-11-21 | 89 | 7 | 3 | Actual |
26840 | 390.00 | 2023-09-21 | 89 | 1 | 3 | Actual |
22618 | 3683.00 | 2023-05-22 | 54 | 6 | 3 | Actual |
17650 | 386.00 | 2022-12-22 | 74 | 7 | 3 | Actual |
6805 | 180.00 | 2022-02-21 | 65 | 6 | 3 | Actual |
9133 | 30.00 | 2022-04-21 | 68 | 7 | 3 | Budget |
13580 | 42540.00 | 2022-08-21 | 40 | 7 | 3 | Actual |
35979 | 878.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
23642 | 538.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
37171 | 68.00 | 2024-06-21 | 68 | 7 | 3 | Actual |
7949 | 480.00 | 2022-03-24 | 80 | 6 | 3 | Budget |
38311 | 105173.00 | 2024-07-22 | 39 | 7 | 3 | Actual |
22693 | 111.00 | 2023-05-22 | 78 | 7 | 3 | Actual |
31483 | 87.00 | 2024-01-21 | 83 | 7 | 3 | Actual |
1186 | 14300.00 | 2021-09-21 | 60 | 6 | 3 | Budget |
156 | 9.00 | 2021-08-21 | 71 | 7 | 3 | Actual |
28026 | 445.00 | 2023-10-22 | 90 | 6 | 3 | Actual |
21724 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
36025 | 132.00 | 2024-05-22 | 73 | 7 | 3 | Actual |
14555 | 686.00 | 2022-09-21 | 81 | 6 | 3 | Actual |
16591 | 75343.00 | 2022-11-21 | 21 | 7 | 3 | Actual |
31445 | 90602.00 | 2024-01-21 | 15 | 7 | 3 | Actual |
173 | 10.00 | 2021-08-21 | 82 | 7 | 3 | Budget |
25741 | 3293.00 | 2023-08-21 | 94 | 6 | 3 | Actual |
32520 | 585.00 | 2024-02-21 | 90 | 1 | 3 | Actual |
22661 | 56836.00 | 2023-05-22 | 19 | 7 | 3 | Actual |
38287 | 407564.00 | 2024-07-22 | 101 | 6 | 3 | Actual |
12354 | 200.00 | 2022-07-22 | 67 | 1 | 3 | Budget |
13547 | 212.00 | 2022-08-21 | 89 | 6 | 3 | Actual |
15535 | 56.00 | 2022-10-22 | 82 | 6 | 3 | Actual |
37113 | 315.00 | 2024-06-21 | 68 | 6 | 3 | Actual |
35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
25715 | 7610.00 | 2023-08-21 | 61 | 6 | 3 | Actual |
24645 | -399.00 | 2023-07-22 | 91 | 1 | 3 | Actual |
77 | 153.00 | 2021-08-21 | 72 | 6 | 3 | Actual |
11255 | 100.00 | 2022-06-21 | 85 | 1 | 3 | Budget |
32554 | 231.00 | 2024-02-21 | 89 | 6 | 3 | Actual |
38242 | 300.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
9166 | 38.00 | 2022-04-21 | 94 | 7 | 3 | Actual |
9067 | 380.00 | 2022-04-21 | 77 | 6 | 3 | Budget |
2416 | 40.00 | 2021-10-22 | 78 | 7 | 3 | Budget |
17662 | 52.00 | 2022-12-22 | 90 | 7 | 3 | Actual |
15575 | 341899.00 | 2022-10-22 | 46 | 7 | 3 | Actual |
1261 | 99993.00 | 2021-09-21 | 37 | 7 | 3 | Actual |
3387 | 203.00 | 2021-11-21 | 73 | 1 | 3 | Actual |
22623 | 3994.00 | 2023-05-22 | 62 | 6 | 3 | Actual |
3556 | 23076.00 | 2021-11-21 | 100 | 7 | 3 | Actual |
3379 | 200.00 | 2021-11-21 | 67 | 1 | 3 | Budget |
35930 | 583.00 | 2024-05-22 | 67 | 1 | 3 | Actual |
18671 | 27168.00 | 2023-01-21 | 100 | 7 | 3 | Actual |
16573 | 270.00 | 2022-11-21 | 90 | 6 | 3 | Actual |
13602 | 91.00 | 2022-08-21 | 83 | 7 | 3 | Actual |
2291 | 111.00 | 2021-10-22 | 85 | 1 | 3 | Actual |
38260 | 809.00 | 2024-07-22 | 65 | 6 | 3 | Actual |
15513 | 35140.00 | 2022-10-22 | 53 | 6 | 3 | Actual |
21667 | 900.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
25728 | 869.00 | 2023-08-21 | 77 | 6 | 3 | Actual |
33687 | 201013.00 | 2024-03-23 | 101 | 6 | 3 | Actual |
4543 | 83477.00 | 2021-12-22 | 56 | 6 | 3 | Actual |
36040 | 160.00 | 2024-05-22 | 92 | 7 | 3 | Actual |
33655 | 6030.00 | 2024-03-23 | 57 | 6 | 3 | Actual |
5756 | 8100.00 | 2022-01-21 | 60 | 7 | 3 | Budget |
1215 | 100.00 | 2021-09-21 | 78 | 6 | 3 | Budget |
14560 | 990.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
42 | 201.00 | 2021-08-21 | 89 | 1 | 3 | Actual |
13509 | 294.00 | 2022-08-21 | 84 | 1 | 3 | Actual |
28066 | 98.00 | 2023-10-22 | 67 | 7 | 3 | Actual |
39377 | 1255.50 | 2024-08-20 | 85 | 7 | 3 | Actual |
22660 | 17836.00 | 2023-05-22 | 18 | 7 | 3 | Actual |
37089 | 125.00 | 2024-06-21 | 82 | 1 | 3 | Actual |
7943 | 929.00 | 2022-03-24 | 76 | 6 | 3 | Actual |
18566 | 1848.00 | 2023-01-21 | 80 | 1 | 3 | Actual |
19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
5714 | 66.00 | 2022-01-21 | 85 | 6 | 3 | Actual |
13534 | 1018.00 | 2022-08-21 | 72 | 6 | 3 | Actual |
3483 | 218461.00 | 2021-11-21 | 6 | 7 | 3 | Actual |
33738 | -101.00 | 2024-03-23 | 91 | 7 | 3 | Actual |
16564 | 258.00 | 2022-11-21 | 78 | 6 | 3 | Actual |
36007 | 46513.00 | 2024-05-22 | 33 | 7 | 3 | Actual |
167 | 39.00 | 2021-08-21 | 78 | 7 | 3 | Actual |
20678 | 10604.00 | 2023-03-24 | 8 | 7 | 3 | Actual |
13542 | 71.00 | 2022-08-21 | 82 | 6 | 3 | Actual |
35959 | 4349.00 | 2024-05-22 | 62 | 6 | 3 | Actual |
12426 | 1000.00 | 2022-07-22 | 76 | 6 | 3 | Budget |
15583 | 20.00 | 2022-10-22 | 69 | 7 | 3 | Actual |
16579 | 45000.00 | 2022-11-21 | 99 | 6 | 3 | Actual |
32590 | 21114.00 | 2024-02-21 | 60 | 7 | 3 | Actual |
2260 | 451.00 | 2021-10-22 | 65 | 1 | 3 | Actual |
16606 | 939129.00 | 2022-11-21 | 43 | 7 | 3 | Actual |
32576 | 48386.00 | 2024-02-21 | 24 | 7 | 3 | Actual |
6860 | 43720.00 | 2022-02-21 | 19 | 7 | 3 | Actual |
25785 | 245.00 | 2023-08-21 | 74 | 7 | 3 | Actual |
22628 | 220.00 | 2023-05-22 | 68 | 6 | 3 | Actual |
22669 | 68068.00 | 2023-05-22 | 31 | 7 | 3 | Actual |
13596 | 198.00 | 2022-08-21 | 76 | 7 | 3 | Actual |
14578 | 56836.00 | 2022-09-21 | 19 | 7 | 3 | Actual |
34795 | 646.00 | 2024-04-21 | 90 | 1 | 3 | Actual |
1208 | 100.00 | 2021-09-21 | 74 | 6 | 3 | Budget |
17571 | -426.00 | 2022-12-22 | 91 | 1 | 3 | Actual |
11354 | 267747.00 | 2022-06-21 | 46 | 7 | 3 | Actual |
33677 | 164.00 | 2024-03-23 | 85 | 6 | 3 | Actual |
6839 | 70.00 | 2022-02-21 | 85 | 6 | 3 | Budget |
22608 | 1350.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
16602 | 130327.00 | 2022-11-21 | 37 | 7 | 3 | Actual |
23650 | -181.00 | 2023-06-21 | 91 | 6 | 3 | Actual |
1199 | 100.00 | 2021-09-21 | 68 | 6 | 3 | Budget |
35927 | 7880.00 | 2024-05-22 | 62 | 1 | 3 | Actual |
13591 | 88.00 | 2022-08-21 | 68 | 7 | 3 | Actual |
2321 | 116.00 | 2021-10-22 | 67 | 6 | 3 | Actual |
34861 | 112215.00 | 2024-04-21 | 39 | 7 | 3 | Actual |
34809 | 12488.00 | 2024-04-21 | 63 | 6 | 3 | Actual |
16590 | 19441.00 | 2022-11-21 | 20 | 7 | 3 | Actual |
24701 | 26036.00 | 2023-07-22 | 28 | 7 | 3 | Actual |
28086 | 13.00 | 2023-10-22 | 94 | 7 | 3 | Actual |
21676 | 223200.00 | 2023-04-21 | 101 | 6 | 3 | Actual |
17556 | 124.00 | 2022-12-22 | 71 | 1 | 3 | Actual |
18645 | 1590.00 | 2023-01-21 | 61 | 7 | 3 | Actual |
22604 | 100.00 | 2023-05-22 | 82 | 1 | 3 | Actual |
28002 | 47817.00 | 2023-10-22 | 60 | 6 | 3 | Actual |
27984 | 1104.00 | 2023-10-22 | 81 | 1 | 3 | Actual |
170 | 90.00 | 2021-08-21 | 81 | 7 | 3 | Budget |
38234 | 767.00 | 2024-07-22 | 76 | 1 | 3 | Actual |
24696 | 18727.00 | 2023-07-22 | 20 | 7 | 3 | Actual |
16517 | 7952.00 | 2022-11-21 | 61 | 1 | 3 | Actual |
7890 | 332.00 | 2022-03-24 | 81 | 1 | 3 | Actual |
8995 | 100.00 | 2022-04-21 | 68 | 1 | 3 | Budget |
5719 | 218.00 | 2022-01-21 | 90 | 6 | 3 | Actual |
6803 | 1900.00 | 2022-02-21 | 63 | 6 | 3 | Budget |
9125 | 371.00 | 2022-04-21 | 62 | 7 | 3 | Actual |
14536 | 143041.00 | 2022-09-21 | 56 | 6 | 3 | Actual |
9124 | 494.00 | 2022-04-21 | 61 | 7 | 3 | Actual |
19591 | 501.00 | 2023-02-21 | 74 | 1 | 3 | Actual |
24664 | 78.00 | 2023-07-22 | 71 | 6 | 3 | Actual |
11229 | 200.00 | 2022-06-21 | 68 | 1 | 3 | Budget |
21622 | 509.00 | 2023-04-21 | 73 | 1 | 3 | Actual |
29130 | 176.00 | 2023-11-21 | 71 | 1 | 3 | Actual |
1279 | 25.00 | 2021-09-21 | 68 | 7 | 3 | Actual |
37090 | 436.00 | 2024-06-21 | 83 | 1 | 3 | Actual |
36034 | 60.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
23702 | 36.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
3554 | 62.00 | 2021-11-21 | 94 | 7 | 3 | Actual |
38228 | 380.00 | 2024-07-22 | 67 | 1 | 3 | Actual |
26828 | 527.00 | 2023-09-21 | 73 | 1 | 3 | Actual |
19685 | 118.00 | 2023-02-21 | 78 | 7 | 3 | Actual |
24728 | 199.00 | 2023-07-22 | 80 | 7 | 3 | Actual |
21644 | 11160.00 | 2023-04-21 | 57 | 6 | 3 | Actual |
1260 | 119746.00 | 2021-09-21 | 35 | 7 | 3 | Actual |
21650 | 464.00 | 2023-04-21 | 66 | 6 | 3 | Actual |
5768 | 46.00 | 2022-01-21 | 68 | 7 | 3 | Actual |
38304 | 87644.00 | 2024-07-22 | 31 | 7 | 3 | Actual |
5667 | 7.00 | 2022-01-21 | 54 | 6 | 3 | Actual |
29231 | 96.00 | 2023-11-21 | 83 | 7 | 3 | Actual |
3503 | 54817.00 | 2021-11-21 | 37 | 7 | 3 | Actual |
29219 | 99.00 | 2023-11-21 | 67 | 7 | 3 | Actual |
8041 | 81.00 | 2022-03-24 | 90 | 7 | 3 | Actual |
14546 | 73.00 | 2022-09-21 | 69 | 6 | 3 | Actual |
9076 | 90.00 | 2022-04-21 | 83 | 6 | 3 | Budget |
32501 | 1402.00 | 2024-02-21 | 65 | 1 | 3 | Actual |
21707 | 144.00 | 2023-04-21 | 65 | 7 | 3 | Actual |
5670 | 62400.00 | 2022-01-21 | 56 | 6 | 3 | Actual |
35971 | 912.00 | 2024-05-22 | 77 | 6 | 3 | Actual |
21666 | 185.00 | 2023-04-21 | 85 | 6 | 3 | Actual |
29186 | 290998.00 | 2023-11-21 | 101 | 6 | 3 | Actual |
11260 | -337.00 | 2022-06-21 | 91 | 1 | 3 | Actual |
4591 | 315.00 | 2021-12-22 | 87 | 6 | 3 | Actual |
10166 | 200.00 | 2022-05-22 | 66 | 6 | 3 | Budget |
10168 | 100.00 | 2022-05-22 | 67 | 6 | 3 | Budget |
31441 | 14778.00 | 2024-01-21 | 7 | 7 | 3 | Actual |
37109 | 9559.00 | 2024-06-21 | 63 | 6 | 3 | Actual |
20713 | 106.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
38292 | 63412.00 | 2024-07-22 | 13 | 7 | 3 | Actual |
26872 | 252.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
36018 | 1099.00 | 2024-05-22 | 62 | 7 | 3 | Actual |
18626 | 16944.00 | 2023-01-21 | 20 | 7 | 3 | Actual |
14520 | 1396.00 | 2022-09-21 | 80 | 1 | 3 | Actual |
28047 | 41665.00 | 2023-10-22 | 24 | 7 | 3 | Actual |
18670 | 2.00 | 2023-01-21 | 96 | 7 | 3 | Actual |
32546 | 251.00 | 2024-02-21 | 78 | 6 | 3 | Actual |
128 | 55708.00 | 2021-08-21 | 31 | 7 | 3 | Actual |
87 | 100.00 | 2021-08-21 | 78 | 6 | 3 | Budget |
6850 | 148905.00 | 2022-02-21 | 101 | 6 | 3 | Actual |
14621 | 77.00 | 2022-09-21 | 92 | 7 | 3 | Actual |
153 | 29.00 | 2021-08-21 | 68 | 7 | 3 | Actual |
26875 | 328.00 | 2023-09-21 | 89 | 6 | 3 | Actual |
30303 | 945.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
6748 | 585.00 | 2022-02-21 | 65 | 1 | 3 | Actual |
17563 | 1102.00 | 2022-12-22 | 81 | 1 | 3 | Actual |
14572 | 23519.00 | 2022-09-21 | 7 | 7 | 3 | Actual |
38263 | 273.00 | 2024-07-22 | 68 | 6 | 3 | Actual |
30268 | 1485.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
30254 | 363.00 | 2023-12-22 | 68 | 1 | 3 | Actual |
19611 | 375.00 | 2023-02-21 | 54 | 6 | 3 | Actual |
4562 | 70.00 | 2021-12-22 | 68 | 6 | 3 | Actual |
9150 | 90.00 | 2022-04-21 | 81 | 7 | 3 | Budget |
10221 | 11770.00 | 2022-05-22 | 22 | 7 | 3 | Actual |
37159 | 229123.00 | 2024-06-21 | 37 | 7 | 3 | Actual |
9046 | 1900.00 | 2022-04-21 | 63 | 6 | 3 | Budget |
13543 | 250.00 | 2022-08-21 | 83 | 6 | 3 | Actual |
78 | 151.00 | 2021-08-21 | 73 | 6 | 3 | Actual |
29208 | 150432.00 | 2023-11-21 | 37 | 7 | 3 | Actual |
11286 | 100.00 | 2022-06-21 | 67 | 6 | 3 | Budget |
9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
31385 | 875.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
15560 | 15301.00 | 2022-10-22 | 22 | 7 | 3 | Actual |
26823 | 628.00 | 2023-09-21 | 66 | 1 | 3 | Actual |
12360 | 300.00 | 2022-07-22 | 73 | 1 | 3 | Budget |
6804 | 2978.00 | 2022-02-21 | 63 | 6 | 3 | Actual |
3406 | 90.00 | 2021-11-21 | 85 | 1 | 3 | Budget |
3491 | 14406.00 | 2021-11-21 | 20 | 7 | 3 | Actual |
4522 | 32.00 | 2021-12-22 | 82 | 1 | 3 | Actual |
95 | 90.00 | 2021-08-21 | 83 | 6 | 3 | Budget |
13590 | 116.00 | 2022-08-21 | 67 | 7 | 3 | Actual |
22624 | 14467.00 | 2023-05-22 | 63 | 6 | 3 | Actual |
12452 | 292.00 | 2022-07-22 | 97 | 6 | 3 | Actual |
15505 | 356.00 | 2022-10-22 | 89 | 1 | 3 | Actual |
14570 | 1006243.00 | 2022-09-21 | 4 | 7 | 3 | Actual |
6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
34800 | 109897.00 | 2024-04-21 | 12 | 2 | 3 | Actual |
22695 | 252.00 | 2023-05-22 | 81 | 7 | 3 | Actual |
24644 | 499.00 | 2023-07-22 | 90 | 1 | 3 | Actual |
33631 | 205.00 | 2024-03-23 | 71 | 1 | 3 | Actual |
4574 | 280.00 | 2021-12-22 | 77 | 6 | 3 | Budget |
35985 | 13.00 | 2024-05-22 | 96 | 6 | 3 | Actual |
10232 | 31359.00 | 2022-05-22 | 38 | 7 | 3 | Actual |
16627 | 79.00 | 2022-11-21 | 85 | 7 | 3 | Actual |
6871 | 21968.00 | 2022-02-21 | 34 | 7 | 3 | Actual |
12468 | 4811.00 | 2022-07-22 | 23 | 7 | 3 | Actual |
Generated 2024-09-20 06:35:07.381 UTC