[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1230 | 179.00 | 2021-09-20 | 89 | 6 | 3 | Actual |
13612 | 25753.00 | 2022-08-20 | 100 | 7 | 3 | Actual |
38260 | 809.00 | 2024-07-21 | 65 | 6 | 3 | Actual |
19675 | 356.00 | 2023-02-20 | 65 | 7 | 3 | Actual |
15508 | 729.00 | 2022-10-21 | 92 | 1 | 3 | Actual |
7981 | 12622.00 | 2022-03-23 | 20 | 7 | 3 | Actual |
3486 | 31130.00 | 2021-11-20 | 13 | 7 | 3 | Actual |
35930 | 583.00 | 2024-05-21 | 67 | 1 | 3 | Actual |
14568 | 45000.00 | 2022-09-20 | 99 | 6 | 3 | Actual |
20610 | 82524.00 | 2023-03-23 | 60 | 1 | 3 | Actual |
14603 | 36.00 | 2022-09-20 | 68 | 7 | 3 | Actual |
7935 | 50.00 | 2022-03-23 | 71 | 6 | 3 | Budget |
12401 | 17700.00 | 2022-07-21 | 60 | 6 | 3 | Budget |
30344 | 221.00 | 2023-12-21 | 66 | 7 | 3 | Actual |
38330 | 185.00 | 2024-07-21 | 81 | 7 | 3 | Actual |
23620 | 18467.00 | 2023-06-20 | 52 | 6 | 3 | Actual |
2370 | 39246.00 | 2021-10-21 | 15 | 7 | 3 | Actual |
14611 | 205.00 | 2022-09-20 | 80 | 7 | 3 | Actual |
33706 | 52747.00 | 2024-03-22 | 33 | 7 | 3 | Actual |
22693 | 111.00 | 2023-05-21 | 78 | 7 | 3 | Actual |
15587 | 151.00 | 2022-10-21 | 76 | 7 | 3 | Actual |
11286 | 100.00 | 2022-06-20 | 67 | 6 | 3 | Budget |
20703 | 922.00 | 2023-03-23 | 61 | 7 | 3 | Actual |
1202 | 28.00 | 2021-09-20 | 71 | 6 | 3 | Actual |
31448 | 24202.00 | 2024-01-20 | 20 | 7 | 3 | Actual |
19635 | 990.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
31461 | 61909.00 | 2024-01-20 | 38 | 7 | 3 | Actual |
37165 | 15698.00 | 2024-06-20 | 60 | 7 | 3 | Actual |
8042 | -65.00 | 2022-03-23 | 91 | 7 | 3 | Actual |
33687 | 201013.00 | 2024-03-22 | 101 | 6 | 3 | Actual |
12519 | 30.00 | 2022-07-21 | 84 | 7 | 3 | Budget |
10242 | 480.00 | 2022-05-21 | 62 | 7 | 3 | Budget |
10261 | 134.00 | 2022-05-21 | 77 | 7 | 3 | Actual |
14 | 100.00 | 2021-08-20 | 68 | 1 | 3 | Budget |
20641 | 100485.00 | 2023-03-23 | 56 | 6 | 3 | Actual |
3442 | 84.00 | 2021-11-20 | 68 | 6 | 3 | Actual |
5635 | 100.00 | 2022-01-20 | 74 | 1 | 3 | Budget |
6906 | 100.00 | 2022-02-20 | 80 | 7 | 3 | Budget |
3416 | 46598.00 | 2021-11-20 | 12 | 2 | 3 | Actual |
37107 | 4444.00 | 2024-06-20 | 61 | 6 | 3 | Actual |
33647 | 781.00 | 2024-03-22 | 92 | 1 | 3 | Actual |
26887 | 12316.00 | 2023-09-20 | 8 | 7 | 3 | Actual |
28049 | 356838.00 | 2023-10-21 | 29 | 7 | 3 | Actual |
26879 | 3589.00 | 2023-09-20 | 94 | 6 | 3 | Actual |
18584 | 9129.00 | 2023-01-20 | 57 | 6 | 3 | Actual |
29163 | 70.00 | 2023-11-20 | 69 | 6 | 3 | Actual |
16573 | 270.00 | 2022-11-20 | 90 | 6 | 3 | Actual |
14548 | 1205.00 | 2022-09-20 | 72 | 6 | 3 | Actual |
34877 | 377.00 | 2024-04-20 | 77 | 7 | 3 | Actual |
34825 | 224.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
14559 | 190.00 | 2022-09-20 | 85 | 6 | 3 | Actual |
6911 | 10.00 | 2022-02-20 | 82 | 7 | 3 | Budget |
4542 | 2089.00 | 2021-12-21 | 53 | 6 | 3 | Actual |
11306 | 255.00 | 2022-06-20 | 81 | 6 | 3 | Actual |
2332 | 100.00 | 2021-10-21 | 74 | 6 | 3 | Budget |
28086 | 13.00 | 2023-10-21 | 94 | 7 | 3 | Actual |
2408 | 80.00 | 2021-10-21 | 73 | 7 | 3 | Budget |
19669 | 37583.00 | 2023-02-20 | 40 | 7 | 3 | Actual |
37147 | 26671.00 | 2024-06-20 | 20 | 7 | 3 | Actual |
26905 | 297558.00 | 2023-09-20 | 37 | 7 | 3 | Actual |
38231 | 107.00 | 2024-07-21 | 71 | 1 | 3 | Actual |
21692 | 247806.00 | 2023-04-20 | 29 | 7 | 3 | Actual |
10194 | 70.00 | 2022-05-21 | 84 | 6 | 3 | Budget |
5783 | 200.00 | 2022-01-20 | 80 | 7 | 3 | Actual |
32605 | 322.00 | 2024-02-20 | 81 | 7 | 3 | Actual |
24723 | 83.00 | 2023-07-21 | 73 | 7 | 3 | Actual |
5790 | 40.00 | 2022-01-20 | 84 | 7 | 3 | Budget |
37146 | 78696.00 | 2024-06-20 | 19 | 7 | 3 | Actual |
3455 | 353.00 | 2021-11-20 | 77 | 6 | 3 | Actual |
38268 | 359.00 | 2024-07-21 | 74 | 6 | 3 | Actual |
32561 | 52000.00 | 2024-02-20 | 99 | 6 | 3 | Actual |
3388 | 91.00 | 2021-11-20 | 74 | 1 | 3 | Actual |
21731 | 27734.00 | 2023-04-20 | 100 | 7 | 3 | Actual |
29162 | 242.00 | 2023-11-20 | 68 | 6 | 3 | Actual |
14602 | 48.00 | 2022-09-20 | 67 | 7 | 3 | Actual |
10150 | 6400.00 | 2022-05-21 | 53 | 6 | 3 | Budget |
12424 | 100.00 | 2022-07-21 | 74 | 6 | 3 | Budget |
4510 | 112.00 | 2021-12-21 | 74 | 1 | 3 | Actual |
1260 | 119746.00 | 2021-09-20 | 35 | 7 | 3 | Actual |
14614 | 44.00 | 2022-09-20 | 83 | 7 | 3 | Actual |
21696 | 33810.00 | 2023-04-20 | 34 | 7 | 3 | Actual |
10178 | 103.00 | 2022-05-21 | 74 | 6 | 3 | Actual |
28026 | 445.00 | 2023-10-21 | 90 | 6 | 3 | Actual |
26921 | 319.00 | 2023-09-20 | 74 | 7 | 3 | Actual |
9105 | 11652.00 | 2022-04-20 | 22 | 7 | 3 | Actual |
24675 | 192.00 | 2023-07-21 | 84 | 6 | 3 | Actual |
14582 | 6318.00 | 2022-09-20 | 23 | 7 | 3 | Actual |
29133 | 795.00 | 2023-11-20 | 76 | 1 | 3 | Actual |
16558 | 91.00 | 2022-11-20 | 71 | 6 | 3 | Actual |
1194 | 280.00 | 2021-09-20 | 65 | 6 | 3 | Budget |
38266 | 305.00 | 2024-07-21 | 72 | 6 | 3 | Actual |
37129 | 343.00 | 2024-06-20 | 89 | 6 | 3 | Actual |
13563 | 17836.00 | 2022-08-20 | 18 | 7 | 3 | Actual |
5658 | -224.00 | 2022-01-20 | 91 | 1 | 3 | Actual |
9112 | 26373.00 | 2022-04-20 | 33 | 7 | 3 | Actual |
4534 | -224.00 | 2021-12-21 | 91 | 1 | 3 | Actual |
4600 | 208944.00 | 2021-12-21 | 101 | 6 | 3 | Actual |
10222 | 4860.00 | 2022-05-21 | 23 | 7 | 3 | Actual |
7925 | 244.00 | 2022-03-23 | 65 | 6 | 3 | Actual |
31379 | 594.00 | 2024-01-20 | 67 | 1 | 3 | Actual |
21621 | 109.00 | 2023-04-20 | 71 | 1 | 3 | Actual |
18627 | 76723.00 | 2023-01-20 | 21 | 7 | 3 | Actual |
10234 | 31452.00 | 2022-05-21 | 40 | 7 | 3 | Actual |
11294 | 220.00 | 2022-06-20 | 73 | 6 | 3 | Budget |
2322 | 100.00 | 2021-10-21 | 67 | 6 | 3 | Budget |
20726 | 89.00 | 2023-03-23 | 92 | 7 | 3 | Actual |
5623 | 420.00 | 2022-01-20 | 66 | 1 | 3 | Actual |
4559 | 91.00 | 2021-12-21 | 67 | 6 | 3 | Actual |
25756 | 93123.00 | 2023-08-20 | 21 | 7 | 3 | Actual |
22608 | 1350.00 | 2023-05-21 | 87 | 1 | 3 | Actual |
26883 | 419318.00 | 2023-09-20 | 101 | 6 | 3 | Actual |
6760 | 149.00 | 2022-02-20 | 74 | 1 | 3 | Actual |
31420 | 2615.00 | 2024-01-20 | 76 | 6 | 3 | Actual |
28067 | 71.00 | 2023-10-21 | 68 | 7 | 3 | Actual |
13583 | 691711.50 | 2022-08-20 | 45 | 7 | 3 | Actual |
12439 | 76.00 | 2022-07-21 | 83 | 6 | 3 | Actual |
22699 | 69.00 | 2023-05-21 | 85 | 7 | 3 | Actual |
9034 | 10800.00 | 2022-04-20 | 53 | 6 | 3 | Budget |
4565 | 50.00 | 2021-12-21 | 71 | 6 | 3 | Budget |
2365 | 185123.00 | 2021-10-21 | 6 | 7 | 3 | Actual |
17596 | 285.00 | 2022-12-21 | 78 | 6 | 3 | Actual |
6797 | 14800.00 | 2022-02-20 | 60 | 6 | 3 | Budget |
31391 | 402.00 | 2024-01-20 | 83 | 1 | 3 | Actual |
29212 | 353338.00 | 2023-11-20 | 43 | 7 | 3 | Actual |
9040 | 14560.00 | 2022-04-20 | 60 | 6 | 3 | Actual |
32545 | 824.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
38288 | 584567.00 | 2024-07-21 | 4 | 7 | 3 | Actual |
3540 | 11.00 | 2021-11-20 | 82 | 7 | 3 | Actual |
4518 | 531.00 | 2021-12-21 | 80 | 1 | 3 | Actual |
9093 | 153797.00 | 2022-04-20 | 101 | 6 | 3 | Actual |
24622 | 86112.00 | 2023-07-21 | 60 | 1 | 3 | Actual |
19672 | 22245.00 | 2023-02-20 | 60 | 7 | 3 | Actual |
14585 | 250284.00 | 2022-09-20 | 29 | 7 | 3 | Actual |
14598 | 1137.00 | 2022-09-20 | 61 | 7 | 3 | Actual |
3456 | 101.00 | 2021-11-20 | 78 | 6 | 3 | Actual |
18628 | 15454.00 | 2023-01-20 | 22 | 7 | 3 | Actual |
33737 | 126.00 | 2024-03-22 | 90 | 7 | 3 | Actual |
15564 | 257718.00 | 2022-10-21 | 29 | 7 | 3 | Actual |
3491 | 14406.00 | 2021-11-20 | 20 | 7 | 3 | Actual |
10125 | 200.00 | 2022-05-21 | 78 | 1 | 3 | Budget |
29222 | 29.00 | 2023-11-20 | 71 | 7 | 3 | Actual |
33 | 40.00 | 2021-08-20 | 82 | 1 | 3 | Budget |
3437 | 200.00 | 2021-11-20 | 66 | 6 | 3 | Budget |
35981 | 409.00 | 2024-05-21 | 90 | 6 | 3 | Actual |
24625 | 1125.00 | 2023-07-21 | 65 | 1 | 3 | Actual |
34886 | 103.00 | 2024-04-20 | 89 | 7 | 3 | Actual |
3496 | 22640.00 | 2021-11-20 | 28 | 7 | 3 | Actual |
14544 | 341.00 | 2022-09-20 | 67 | 6 | 3 | Actual |
1287 | 100.00 | 2021-09-20 | 74 | 7 | 3 | Budget |
11236 | 100.00 | 2022-06-20 | 74 | 1 | 3 | Budget |
18612 | 11854.00 | 2023-01-20 | 94 | 6 | 3 | Actual |
2290 | 100.00 | 2021-10-21 | 85 | 1 | 3 | Budget |
19613 | 61175.00 | 2023-02-20 | 60 | 6 | 3 | Actual |
15530 | 4205.00 | 2022-10-21 | 76 | 6 | 3 | Actual |
31490 | 204.00 | 2024-01-20 | 92 | 7 | 3 | Actual |
2438 | 20028.00 | 2021-10-21 | 100 | 7 | 3 | Actual |
34773 | 74382.00 | 2024-04-20 | 60 | 1 | 3 | Actual |
5784 | 124.00 | 2022-01-20 | 81 | 7 | 3 | Actual |
12 | 174.00 | 2021-08-20 | 67 | 1 | 3 | Actual |
14572 | 23519.00 | 2022-09-20 | 7 | 7 | 3 | Actual |
22633 | 382.00 | 2023-05-21 | 74 | 6 | 3 | Actual |
21675 | 45000.00 | 2023-04-20 | 99 | 6 | 3 | Actual |
10122 | 550.00 | 2022-05-21 | 77 | 1 | 3 | Budget |
30353 | 112.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
5727 | 238500.00 | 2022-01-20 | 101 | 6 | 3 | Budget |
19631 | 63.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
22644 | 164.00 | 2023-05-21 | 89 | 6 | 3 | Actual |
34830 | 382.00 | 2024-04-20 | 90 | 6 | 3 | Actual |
3483 | 218461.00 | 2021-11-20 | 6 | 7 | 3 | Actual |
33635 | 1517.00 | 2024-03-22 | 77 | 1 | 3 | Actual |
3384 | 30.00 | 2021-11-20 | 71 | 1 | 3 | Actual |
26853 | 4779.00 | 2023-09-20 | 61 | 6 | 3 | Actual |
6907 | 154.00 | 2022-02-20 | 80 | 7 | 3 | Actual |
31388 | 1802.00 | 2024-01-20 | 80 | 1 | 3 | Actual |
37083 | 410.00 | 2024-06-20 | 74 | 1 | 3 | Actual |
8985 | 2400.00 | 2022-04-20 | 61 | 1 | 3 | Budget |
23649 | 226.00 | 2023-06-20 | 90 | 6 | 3 | Actual |
29138 | 113.00 | 2023-11-20 | 82 | 1 | 3 | Actual |
28046 | 8835.00 | 2023-10-21 | 23 | 7 | 3 | Actual |
28045 | 21397.00 | 2023-10-21 | 22 | 7 | 3 | Actual |
9158 | 20.00 | 2022-04-20 | 85 | 7 | 3 | Actual |
35992 | 8081.00 | 2024-05-21 | 8 | 7 | 3 | Actual |
2324 | 88.00 | 2021-10-21 | 68 | 6 | 3 | Actual |
13520 | 30542.00 | 2022-08-20 | 53 | 6 | 3 | Actual |
6881 | 480.00 | 2022-02-20 | 61 | 7 | 3 | Budget |
9046 | 1900.00 | 2022-04-20 | 63 | 6 | 3 | Budget |
33637 | 1587.00 | 2024-03-22 | 80 | 1 | 3 | Actual |
17653 | 57.00 | 2022-12-21 | 78 | 7 | 3 | Actual |
34812 | 420.00 | 2024-04-20 | 67 | 6 | 3 | Actual |
20619 | 721.00 | 2023-03-23 | 73 | 1 | 3 | Actual |
16595 | 28301.00 | 2022-11-20 | 28 | 7 | 3 | Actual |
1253 | 24641.00 | 2021-09-20 | 24 | 7 | 3 | Actual |
5619 | 1500.00 | 2022-01-20 | 62 | 1 | 3 | Budget |
27993 | 932.00 | 2023-10-21 | 92 | 1 | 3 | Actual |
5797 | 108.00 | 2022-01-20 | 90 | 7 | 3 | Actual |
18648 | 109.00 | 2023-01-20 | 66 | 7 | 3 | Actual |
34836 | 52000.00 | 2024-04-20 | 99 | 6 | 3 | Actual |
17594 | 4582.00 | 2022-12-21 | 76 | 6 | 3 | Actual |
18652 | 18.00 | 2023-01-20 | 71 | 7 | 3 | Actual |
9054 | 80.00 | 2022-04-20 | 68 | 6 | 3 | Budget |
36023 | 20.00 | 2024-05-21 | 69 | 7 | 3 | Actual |
30318 | 53817.00 | 2023-12-21 | 14 | 7 | 3 | Actual |
1197 | 156.00 | 2021-09-20 | 67 | 6 | 3 | Actual |
13573 | 45431.00 | 2022-08-20 | 32 | 7 | 3 | Actual |
33639 | 98.00 | 2024-03-22 | 82 | 1 | 3 | Actual |
31400 | 22.00 | 2024-01-20 | 96 | 1 | 3 | Actual |
2404 | 30.00 | 2021-10-21 | 68 | 7 | 3 | Budget |
19643 | 45000.00 | 2023-02-20 | 99 | 6 | 3 | Actual |
20684 | 19441.00 | 2023-03-23 | 20 | 7 | 3 | Actual |
9067 | 380.00 | 2022-04-20 | 77 | 6 | 3 | Budget |
38285 | 1136.00 | 2024-07-21 | 97 | 6 | 3 | Actual |
38249 | 22.00 | 2024-07-21 | 96 | 1 | 3 | Actual |
7876 | 60.00 | 2022-03-23 | 71 | 1 | 3 | Budget |
35927 | 7880.00 | 2024-05-21 | 62 | 1 | 3 | Actual |
12506 | 100.00 | 2022-07-21 | 77 | 7 | 3 | Budget |
16608 | 22484.00 | 2022-11-20 | 60 | 7 | 3 | Actual |
7893 | 33.00 | 2022-03-23 | 82 | 1 | 3 | Actual |
4621 | 17419.00 | 2021-12-21 | 34 | 7 | 3 | Actual |
36040 | 160.00 | 2024-05-21 | 92 | 7 | 3 | Actual |
25768 | 57661.00 | 2023-08-20 | 38 | 7 | 3 | Actual |
4646 | 110.00 | 2021-12-21 | 73 | 7 | 3 | Budget |
8991 | 305.00 | 2022-04-20 | 66 | 1 | 3 | Actual |
9121 | 4120.00 | 2022-04-20 | 60 | 7 | 3 | Actual |
35948 | -403.00 | 2024-05-21 | 91 | 1 | 3 | Actual |
7902 | 187.00 | 2022-03-23 | 89 | 1 | 3 | Actual |
2313 | 1098.00 | 2021-10-21 | 62 | 6 | 3 | Actual |
34774 | 7632.00 | 2024-04-20 | 61 | 1 | 3 | Actual |
29203 | 108869.00 | 2023-11-20 | 31 | 7 | 3 | Actual |
35954 | 2569.00 | 2024-05-21 | 53 | 6 | 3 | Actual |
6905 | 40.00 | 2022-02-20 | 78 | 7 | 3 | Budget |
17582 | 6074.00 | 2022-12-21 | 61 | 6 | 3 | Actual |
30334 | 271720.00 | 2023-12-21 | 37 | 7 | 3 | Actual |
22660 | 17836.00 | 2023-05-21 | 18 | 7 | 3 | Actual |
6877 | 98775.00 | 2022-02-20 | 43 | 7 | 3 | Actual |
5788 | 40.00 | 2022-01-20 | 83 | 7 | 3 | Budget |
32611 | 139.00 | 2024-02-20 | 89 | 7 | 3 | Actual |
12391 | 5483.00 | 2022-07-21 | 52 | 6 | 3 | Actual |
9059 | 200.00 | 2022-04-20 | 72 | 6 | 3 | Budget |
38319 | 114.00 | 2024-07-21 | 66 | 7 | 3 | Actual |
12361 | 272.00 | 2022-07-21 | 73 | 1 | 3 | Actual |
9051 | 100.00 | 2022-04-20 | 67 | 6 | 3 | Budget |
38265 | 127.00 | 2024-07-21 | 71 | 6 | 3 | Actual |
5666 | 1987.00 | 2022-01-20 | 53 | 6 | 3 | Actual |
21726 | 55.00 | 2023-04-20 | 90 | 7 | 3 | Actual |
1187 | 1600.00 | 2021-09-20 | 61 | 6 | 3 | Budget |
6863 | 11887.00 | 2022-02-20 | 22 | 7 | 3 | Actual |
21629 | 89.00 | 2023-04-20 | 82 | 1 | 3 | Actual |
14551 | 5426.00 | 2022-09-20 | 76 | 6 | 3 | Actual |
25696 | 878.00 | 2023-08-20 | 81 | 1 | 3 | Actual |
31 | 363.00 | 2021-08-20 | 81 | 1 | 3 | Actual |
Generated 2024-09-19 13:50:31.732 UTC