[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 752 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26892 | 78696.00 | 2023-09-21 | 19 | 7 | 3 | Actual |
7916 | 3118.00 | 2022-03-24 | 57 | 6 | 3 | Actual |
3414 | 222.00 | 2021-11-21 | 94 | 1 | 3 | Actual |
18559 | 98.00 | 2023-01-21 | 69 | 1 | 3 | Actual |
24655 | 54418.00 | 2023-07-22 | 60 | 6 | 3 | Actual |
13501 | 501.00 | 2022-08-21 | 74 | 1 | 3 | Actual |
5672 | 10600.00 | 2022-01-21 | 57 | 6 | 3 | Budget |
26932 | 111.00 | 2023-09-21 | 89 | 7 | 3 | Actual |
9072 | 280.00 | 2022-04-21 | 81 | 6 | 3 | Budget |
14588 | 36363.00 | 2022-09-21 | 33 | 7 | 3 | Actual |
5705 | 375.00 | 2022-01-21 | 80 | 6 | 3 | Actual |
18669 | 19.00 | 2023-01-21 | 94 | 7 | 3 | Actual |
14560 | 990.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
19587 | 435.00 | 2023-02-21 | 68 | 1 | 3 | Actual |
17581 | 59202.00 | 2022-12-22 | 60 | 6 | 3 | Actual |
28056 | 59482.00 | 2023-10-22 | 38 | 7 | 3 | Actual |
1211 | 750.00 | 2021-09-21 | 76 | 6 | 3 | Budget |
2310 | 14300.00 | 2021-10-22 | 60 | 6 | 3 | Budget |
20704 | 1038.00 | 2023-03-24 | 62 | 7 | 3 | Actual |
3466 | 70.00 | 2021-11-21 | 84 | 6 | 3 | Budget |
31389 | 1115.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
35952 | 86491.00 | 2024-05-22 | 12 | 2 | 3 | Actual |
28053 | 45056.00 | 2023-10-22 | 34 | 7 | 3 | Actual |
37147 | 26671.00 | 2024-06-21 | 20 | 7 | 3 | Actual |
11277 | 1242.00 | 2022-06-21 | 62 | 6 | 3 | Actual |
2415 | 100.00 | 2021-10-22 | 77 | 7 | 3 | Budget |
120 | 43720.00 | 2021-08-21 | 19 | 7 | 3 | Actual |
34788 | 1061.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
27970 | 7009.00 | 2023-10-22 | 61 | 1 | 3 | Actual |
8011 | 30.00 | 2022-03-24 | 68 | 7 | 3 | Budget |
13498 | 129.00 | 2022-08-21 | 69 | 1 | 3 | Actual |
12492 | 73.00 | 2022-07-22 | 66 | 7 | 3 | Actual |
7978 | 62651.00 | 2022-03-24 | 15 | 7 | 3 | Actual |
7862 | 19800.00 | 2022-03-24 | 60 | 1 | 3 | Actual |
1292 | 40.00 | 2021-09-21 | 78 | 7 | 3 | Budget |
103 | 276.00 | 2021-08-21 | 90 | 6 | 3 | Actual |
20718 | 14.00 | 2023-03-24 | 82 | 7 | 3 | Actual |
20643 | 54358.00 | 2023-03-24 | 60 | 6 | 3 | Actual |
5631 | 60.00 | 2022-01-21 | 71 | 1 | 3 | Budget |
11222 | 2200.00 | 2022-06-21 | 62 | 1 | 3 | Budget |
20642 | 36756.00 | 2023-03-24 | 57 | 6 | 3 | Actual |
18597 | 439.00 | 2023-01-21 | 74 | 6 | 3 | Actual |
6914 | 30.00 | 2022-02-21 | 84 | 7 | 3 | Budget |
14574 | 111576.00 | 2022-09-21 | 13 | 7 | 3 | Actual |
12463 | 13720.00 | 2022-07-22 | 18 | 7 | 3 | Actual |
34880 | 275.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
9068 | 100.00 | 2022-04-21 | 78 | 6 | 3 | Budget |
12351 | 380.00 | 2022-07-22 | 66 | 1 | 3 | Budget |
14618 | 38.00 | 2022-09-21 | 89 | 7 | 3 | Actual |
18642 | 440571.00 | 2023-01-21 | 43 | 7 | 3 | Actual |
33665 | 95.00 | 2024-03-23 | 71 | 6 | 3 | Actual |
1157 | 152.00 | 2021-09-21 | 78 | 1 | 3 | Actual |
26841 | 600.00 | 2023-09-21 | 90 | 1 | 3 | Actual |
13493 | 8283.00 | 2022-08-21 | 62 | 1 | 3 | Actual |
28072 | 180.00 | 2023-10-22 | 76 | 7 | 3 | Actual |
5721 | 291.00 | 2022-01-21 | 92 | 6 | 3 | Actual |
11230 | 169.00 | 2022-06-21 | 68 | 1 | 3 | Actual |
26906 | 63730.00 | 2023-09-21 | 38 | 7 | 3 | Actual |
18650 | 42.00 | 2023-01-21 | 68 | 7 | 3 | Actual |
20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
4599 | 45000.00 | 2021-12-22 | 99 | 6 | 3 | Actual |
3470 | 280.00 | 2021-11-21 | 87 | 6 | 3 | Budget |
10245 | 85.00 | 2022-05-22 | 66 | 7 | 3 | Actual |
7874 | 100.00 | 2022-03-24 | 68 | 1 | 3 | Budget |
2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
6794 | 61500.00 | 2022-02-21 | 56 | 6 | 3 | Budget |
7876 | 60.00 | 2022-03-24 | 71 | 1 | 3 | Budget |
37167 | 966.00 | 2024-06-21 | 62 | 7 | 3 | Actual |
14616 | 35.00 | 2022-09-21 | 85 | 7 | 3 | Actual |
25763 | 62904.00 | 2023-08-21 | 32 | 7 | 3 | Actual |
7964 | -186.00 | 2022-03-24 | 91 | 6 | 3 | Actual |
11388 | 30.00 | 2022-06-21 | 83 | 7 | 3 | Budget |
19676 | 323.00 | 2023-02-21 | 66 | 7 | 3 | Actual |
2266 | 100.00 | 2021-10-22 | 68 | 1 | 3 | Budget |
3502 | 61585.00 | 2021-11-21 | 35 | 7 | 3 | Actual |
4647 | 88.00 | 2021-12-22 | 73 | 7 | 3 | Actual |
37186 | 103.00 | 2024-06-21 | 89 | 7 | 3 | Actual |
17649 | 96.00 | 2022-12-22 | 73 | 7 | 3 | Actual |
11333 | 35226.00 | 2022-06-21 | 14 | 7 | 3 | Actual |
38293 | 44153.00 | 2024-07-22 | 14 | 7 | 3 | Actual |
21642 | 683.00 | 2023-04-21 | 54 | 6 | 3 | Actual |
33643 | 1418.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
28063 | 1168.00 | 2023-10-22 | 62 | 7 | 3 | Actual |
19694 | 124.00 | 2023-02-21 | 90 | 7 | 3 | Actual |
23624 | 11542.00 | 2023-06-21 | 57 | 6 | 3 | Actual |
35932 | 129.00 | 2024-05-22 | 69 | 1 | 3 | Actual |
30300 | 242.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
14529 | -302.00 | 2022-09-21 | 91 | 1 | 3 | Actual |
3416 | 46598.00 | 2021-11-21 | 12 | 2 | 3 | Actual |
32498 | 74624.00 | 2024-02-21 | 60 | 1 | 3 | Actual |
24702 | 260196.00 | 2023-07-22 | 29 | 7 | 3 | Actual |
25769 | 97008.00 | 2023-08-21 | 39 | 7 | 3 | Actual |
25775 | 17402.00 | 2023-08-21 | 60 | 7 | 3 | Actual |
21639 | 14.00 | 2023-04-21 | 96 | 1 | 3 | Actual |
17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
17573 | 163.00 | 2022-12-22 | 94 | 1 | 3 | Actual |
22649 | 10.00 | 2023-05-22 | 96 | 6 | 3 | Actual |
24723 | 83.00 | 2023-07-22 | 73 | 7 | 3 | Actual |
2317 | 252.00 | 2021-10-22 | 65 | 6 | 3 | Actual |
29166 | 450.00 | 2023-11-21 | 73 | 6 | 3 | Actual |
6779 | 124.00 | 2022-02-21 | 85 | 1 | 3 | Actual |
29165 | 218.00 | 2023-11-21 | 72 | 6 | 3 | Actual |
6920 | 56.00 | 2022-02-21 | 89 | 7 | 3 | Actual |
29217 | 207.00 | 2023-11-21 | 65 | 7 | 3 | Actual |
10135 | 100.00 | 2022-05-22 | 84 | 1 | 3 | Budget |
27978 | 536.00 | 2023-10-22 | 73 | 1 | 3 | Actual |
12354 | 200.00 | 2022-07-22 | 67 | 1 | 3 | Budget |
10111 | 127.00 | 2022-05-22 | 68 | 1 | 3 | Actual |
24675 | 192.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
33670 | 935.00 | 2024-03-23 | 77 | 6 | 3 | Actual |
30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
4528 | 90.00 | 2021-12-22 | 85 | 1 | 3 | Budget |
11291 | 60.00 | 2022-06-21 | 71 | 6 | 3 | Budget |
24650 | 6695.00 | 2023-07-22 | 52 | 6 | 3 | Actual |
5745 | 34311.00 | 2022-01-21 | 32 | 7 | 3 | Actual |
5711 | 83.00 | 2022-01-21 | 83 | 6 | 3 | Actual |
23676 | 43445.00 | 2023-06-21 | 34 | 7 | 3 | Actual |
25717 | 4796.00 | 2023-08-21 | 63 | 6 | 3 | Actual |
23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
61 | 979.00 | 2021-08-21 | 62 | 6 | 3 | Actual |
5743 | 192522.00 | 2022-01-21 | 29 | 7 | 3 | Actual |
12457 | 326920.00 | 2022-07-22 | 6 | 7 | 3 | Actual |
23625 | 53820.00 | 2023-06-21 | 60 | 6 | 3 | Actual |
25716 | 4439.00 | 2023-08-21 | 62 | 6 | 3 | Actual |
18644 | 12916.00 | 2023-01-21 | 60 | 7 | 3 | Actual |
38278 | 878.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
24638 | 106.00 | 2023-07-22 | 82 | 1 | 3 | Actual |
28029 | 4107.00 | 2023-10-22 | 94 | 6 | 3 | Actual |
15507 | -438.00 | 2022-10-22 | 91 | 1 | 3 | Actual |
21716 | 185.00 | 2023-04-21 | 77 | 7 | 3 | Actual |
9005 | 280.00 | 2022-04-21 | 76 | 1 | 3 | Budget |
5635 | 100.00 | 2022-01-21 | 74 | 1 | 3 | Budget |
5627 | 154.00 | 2022-01-21 | 68 | 1 | 3 | Actual |
15509 | 164.00 | 2022-10-22 | 94 | 1 | 3 | Actual |
2313 | 1098.00 | 2021-10-22 | 62 | 6 | 3 | Actual |
9093 | 153797.00 | 2022-04-21 | 101 | 6 | 3 | Actual |
1239 | 130511.00 | 2021-09-21 | 101 | 6 | 3 | Actual |
38239 | 107.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
33644 | 381.00 | 2024-03-23 | 89 | 1 | 3 | Actual |
11289 | 26.00 | 2022-06-21 | 69 | 6 | 3 | Actual |
24652 | 5681.00 | 2023-07-22 | 54 | 6 | 3 | Actual |
20649 | 288.00 | 2023-03-24 | 67 | 6 | 3 | Actual |
26856 | 788.00 | 2023-09-21 | 65 | 6 | 3 | Actual |
4555 | 196.00 | 2021-12-22 | 65 | 6 | 3 | Actual |
16609 | 2307.00 | 2022-11-21 | 61 | 7 | 3 | Actual |
15578 | 1619.00 | 2022-10-22 | 62 | 7 | 3 | Actual |
26880 | 15.00 | 2023-09-21 | 96 | 6 | 3 | Actual |
13500 | 760.00 | 2022-08-21 | 73 | 1 | 3 | Actual |
33672 | 992.00 | 2024-03-23 | 80 | 6 | 3 | Actual |
1207 | 220.00 | 2021-09-21 | 73 | 6 | 3 | Budget |
25749 | 12453.00 | 2023-08-21 | 8 | 7 | 3 | Actual |
24727 | 59.00 | 2023-07-22 | 78 | 7 | 3 | Actual |
38338 | -87.00 | 2024-07-22 | 91 | 7 | 3 | Actual |
11340 | 4811.00 | 2022-06-21 | 23 | 7 | 3 | Actual |
10262 | 48.00 | 2022-05-22 | 78 | 7 | 3 | Actual |
3484 | 7263.00 | 2021-11-21 | 7 | 7 | 3 | Actual |
17665 | 18.00 | 2022-12-22 | 94 | 7 | 3 | Actual |
36003 | 35659.00 | 2024-05-22 | 28 | 7 | 3 | Actual |
37187 | 159.00 | 2024-06-21 | 90 | 7 | 3 | Actual |
4499 | 315.00 | 2021-12-22 | 66 | 1 | 3 | Actual |
7933 | 24.00 | 2022-03-24 | 69 | 6 | 3 | Actual |
7958 | 72.00 | 2022-03-24 | 85 | 6 | 3 | Actual |
5638 | 480.00 | 2022-01-21 | 77 | 1 | 3 | Budget |
13519 | 35633.00 | 2022-08-21 | 52 | 6 | 3 | Actual |
147 | 90.00 | 2021-08-21 | 65 | 7 | 3 | Budget |
5734 | 57042.00 | 2022-01-21 | 15 | 7 | 3 | Actual |
38251 | 8151.00 | 2024-07-22 | 52 | 6 | 3 | Actual |
38230 | 78.00 | 2024-07-22 | 69 | 1 | 3 | Actual |
17584 | 15837.00 | 2022-12-22 | 63 | 6 | 3 | Actual |
6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
3542 | 40.00 | 2021-11-21 | 83 | 7 | 3 | Budget |
11299 | 1000.00 | 2022-06-21 | 76 | 6 | 3 | Budget |
2408 | 80.00 | 2021-10-22 | 73 | 7 | 3 | Budget |
16622 | 445.00 | 2022-11-21 | 80 | 7 | 3 | Actual |
10251 | 9.00 | 2022-05-22 | 69 | 7 | 3 | Actual |
15490 | 448.00 | 2022-10-22 | 68 | 1 | 3 | Actual |
7962 | 151.00 | 2022-03-24 | 89 | 6 | 3 | Actual |
24732 | 36.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
12409 | 291.00 | 2022-07-22 | 65 | 6 | 3 | Actual |
12393 | 4400.00 | 2022-07-22 | 53 | 6 | 3 | Budget |
7868 | 429.00 | 2022-03-24 | 65 | 1 | 3 | Actual |
21706 | 1030.00 | 2023-04-21 | 62 | 7 | 3 | Actual |
5702 | 90.00 | 2022-01-21 | 78 | 6 | 3 | Budget |
30333 | 296321.00 | 2023-12-22 | 35 | 7 | 3 | Actual |
8040 | 53.00 | 2022-03-24 | 89 | 7 | 3 | Actual |
3402 | 100.00 | 2021-11-21 | 83 | 1 | 3 | Budget |
30348 | 39.00 | 2023-12-22 | 71 | 7 | 3 | Actual |
13527 | 10180.00 | 2022-08-21 | 63 | 6 | 3 | Actual |
4542 | 2089.00 | 2021-12-22 | 53 | 6 | 3 | Actual |
32600 | 193.00 | 2024-02-21 | 74 | 7 | 3 | Actual |
38316 | 1417.00 | 2024-07-22 | 61 | 7 | 3 | Actual |
3384 | 30.00 | 2021-11-21 | 71 | 1 | 3 | Actual |
7928 | 200.00 | 2022-03-24 | 66 | 6 | 3 | Budget |
15486 | 8747.00 | 2022-10-22 | 62 | 1 | 3 | Actual |
4521 | 329.00 | 2021-12-22 | 81 | 1 | 3 | Actual |
1287 | 100.00 | 2021-09-21 | 74 | 7 | 3 | Budget |
15513 | 35140.00 | 2022-10-22 | 53 | 6 | 3 | Actual |
1266 | -17111.00 | 2021-09-21 | 46 | 7 | 3 | Actual |
13497 | 435.00 | 2022-08-21 | 68 | 1 | 3 | Actual |
10150 | 6400.00 | 2022-05-22 | 53 | 6 | 3 | Budget |
29223 | 158.00 | 2023-11-21 | 73 | 7 | 3 | Actual |
12518 | 42.00 | 2022-07-22 | 84 | 7 | 3 | Actual |
37189 | 212.00 | 2024-06-21 | 92 | 7 | 3 | Actual |
1294 | 99.00 | 2021-09-21 | 80 | 7 | 3 | Actual |
17658 | 35.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
31486 | 338.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
25689 | 137.00 | 2023-08-21 | 71 | 1 | 3 | Actual |
4590 | 280.00 | 2021-12-22 | 87 | 6 | 3 | Budget |
91 | 280.00 | 2021-08-21 | 81 | 6 | 3 | Budget |
35962 | 674.00 | 2024-05-22 | 66 | 6 | 3 | Actual |
16533 | 358.00 | 2022-11-21 | 83 | 1 | 3 | Actual |
13528 | 660.00 | 2022-08-21 | 65 | 6 | 3 | Actual |
6817 | 74.00 | 2022-02-21 | 72 | 6 | 3 | Actual |
36021 | 93.00 | 2024-05-22 | 67 | 7 | 3 | Actual |
38262 | 361.00 | 2024-07-22 | 67 | 6 | 3 | Actual |
10255 | 62.00 | 2022-05-22 | 73 | 7 | 3 | Actual |
2285 | 40.00 | 2021-10-22 | 82 | 1 | 3 | Budget |
11266 | 5400.00 | 2022-06-21 | 52 | 6 | 3 | Budget |
4665 | 40.00 | 2021-12-22 | 84 | 7 | 3 | Budget |
17661 | 34.00 | 2022-12-22 | 89 | 7 | 3 | Actual |
25789 | 308.00 | 2023-08-21 | 80 | 7 | 3 | Actual |
16539 | -382.00 | 2022-11-21 | 91 | 1 | 3 | Actual |
2305 | 52820.00 | 2021-10-22 | 56 | 6 | 3 | Actual |
8042 | -65.00 | 2022-03-24 | 91 | 7 | 3 | Actual |
31449 | 107629.00 | 2024-01-21 | 21 | 7 | 3 | Actual |
10174 | 106.00 | 2022-05-22 | 72 | 6 | 3 | Actual |
4513 | 272.00 | 2021-12-22 | 76 | 1 | 3 | Actual |
7943 | 929.00 | 2022-03-24 | 76 | 6 | 3 | Actual |
13475 | 16875.00 | 2022-08-20 | 93 | 7 | 3 | Actual |
33633 | 395.00 | 2024-03-23 | 74 | 1 | 3 | Actual |
24661 | 250.00 | 2023-07-22 | 67 | 6 | 3 | Actual |
15597 | 48.00 | 2022-10-22 | 89 | 7 | 3 | Actual |
26881 | 1429.00 | 2023-09-21 | 97 | 6 | 3 | Actual |
1272 | 380.00 | 2021-09-21 | 62 | 7 | 3 | Budget |
5768 | 46.00 | 2022-01-21 | 68 | 7 | 3 | Actual |
21617 | 637.00 | 2023-04-21 | 66 | 1 | 3 | Actual |
30308 | 1737.00 | 2023-12-22 | 94 | 6 | 3 | Actual |
37090 | 436.00 | 2024-06-21 | 83 | 1 | 3 | Actual |
15577 | 2024.00 | 2022-10-22 | 61 | 7 | 3 | Actual |
11262 | 258.00 | 2022-06-21 | 94 | 1 | 3 | Actual |
10237 | 7200.00 | 2022-05-22 | 60 | 7 | 3 | Budget |
19617 | 770.00 | 2023-02-21 | 65 | 6 | 3 | Actual |
2319 | 200.00 | 2021-10-22 | 66 | 6 | 3 | Budget |
18621 | 101214.00 | 2023-01-21 | 13 | 7 | 3 | Actual |
3393 | 480.00 | 2021-11-21 | 77 | 1 | 3 | Budget |
7863 | 2400.00 | 2022-03-24 | 61 | 1 | 3 | Budget |
32500 | 7657.00 | 2024-02-21 | 62 | 1 | 3 | Actual |
Generated 2024-09-20 03:53:29.154 UTC