[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 812 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28083 | 162.00 | 2023-10-22 | 90 | 7 | 3 | Actual |
37113 | 315.00 | 2024-06-21 | 68 | 6 | 3 | Actual |
16605 | 41301.00 | 2022-11-21 | 40 | 7 | 3 | Actual |
24634 | 1404.00 | 2023-07-22 | 77 | 1 | 3 | Actual |
18571 | 335.00 | 2023-01-21 | 85 | 1 | 3 | Actual |
5772 | 86.00 | 2022-01-21 | 73 | 7 | 3 | Actual |
1257 | 34311.00 | 2021-09-21 | 32 | 7 | 3 | Actual |
31401 | 127880.00 | 2024-01-21 | 12 | 2 | 3 | Actual |
8986 | 2046.00 | 2022-04-21 | 61 | 1 | 3 | Actual |
18648 | 109.00 | 2023-01-21 | 66 | 7 | 3 | Actual |
2261 | 410.00 | 2021-10-22 | 66 | 1 | 3 | Actual |
33679 | 218.00 | 2024-03-23 | 89 | 6 | 3 | Actual |
11256 | 480.00 | 2022-06-21 | 87 | 1 | 3 | Budget |
21678 | 487892.00 | 2023-04-21 | 6 | 7 | 3 | Actual |
32521 | -468.00 | 2024-02-21 | 91 | 1 | 3 | Actual |
7980 | 43720.00 | 2022-03-24 | 19 | 7 | 3 | Actual |
3510 | 8100.00 | 2021-11-21 | 60 | 7 | 3 | Budget |
34791 | 323.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
22691 | 190.00 | 2023-05-22 | 76 | 7 | 3 | Actual |
4645 | 40.00 | 2021-12-22 | 71 | 7 | 3 | Budget |
19696 | 166.00 | 2023-02-21 | 92 | 7 | 3 | Actual |
38301 | 48386.00 | 2024-07-22 | 24 | 7 | 3 | Actual |
14516 | 369.00 | 2022-09-21 | 74 | 1 | 3 | Actual |
11396 | 35.00 | 2022-06-21 | 89 | 7 | 3 | Actual |
4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
7908 | 61121.00 | 2022-03-24 | 12 | 2 | 3 | Actual |
14554 | 1108.00 | 2022-09-21 | 80 | 6 | 3 | Actual |
10182 | 312.00 | 2022-05-22 | 77 | 6 | 3 | Actual |
17660 | 180.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
6899 | 90.00 | 2022-02-21 | 74 | 7 | 3 | Budget |
37139 | 480085.00 | 2024-06-21 | 6 | 7 | 3 | Actual |
15600 | 98.00 | 2022-10-22 | 92 | 7 | 3 | Actual |
20669 | 392.00 | 2023-03-24 | 92 | 6 | 3 | Actual |
19680 | 52.00 | 2023-02-21 | 71 | 7 | 3 | Actual |
6811 | 64.00 | 2022-02-21 | 68 | 6 | 3 | Actual |
11364 | 59.00 | 2022-06-21 | 66 | 7 | 3 | Actual |
19640 | 9163.00 | 2023-02-21 | 94 | 6 | 3 | Actual |
32548 | 602.00 | 2024-02-21 | 81 | 6 | 3 | Actual |
30276 | 5419.00 | 2023-12-22 | 52 | 6 | 3 | Actual |
31450 | 21186.00 | 2024-01-21 | 22 | 7 | 3 | Actual |
19684 | 396.00 | 2023-02-21 | 77 | 7 | 3 | Actual |
13510 | 273.00 | 2022-08-21 | 85 | 1 | 3 | Actual |
31448 | 24202.00 | 2024-01-21 | 20 | 7 | 3 | Actual |
35986 | 819.00 | 2024-05-22 | 97 | 6 | 3 | Actual |
17570 | 532.00 | 2022-12-22 | 90 | 1 | 3 | Actual |
38260 | 809.00 | 2024-07-22 | 65 | 6 | 3 | Actual |
8983 | 20900.00 | 2022-04-21 | 60 | 1 | 3 | Budget |
10203 | 319.00 | 2022-05-22 | 92 | 6 | 3 | Actual |
8 | 378.00 | 2021-08-21 | 65 | 1 | 3 | Actual |
16551 | 4638.00 | 2022-11-21 | 62 | 6 | 3 | Actual |
12402 | 17227.00 | 2022-07-22 | 60 | 6 | 3 | Actual |
33689 | 416170.00 | 2024-03-23 | 6 | 7 | 3 | Actual |
2415 | 100.00 | 2021-10-22 | 77 | 7 | 3 | Budget |
5694 | 120.00 | 2022-01-21 | 73 | 6 | 3 | Budget |
17600 | 237.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
5698 | 922.00 | 2022-01-21 | 76 | 6 | 3 | Actual |
27991 | 699.00 | 2023-10-22 | 90 | 1 | 3 | Actual |
13558 | 14536.00 | 2022-08-21 | 7 | 7 | 3 | Actual |
15518 | 7436.00 | 2022-10-22 | 61 | 6 | 3 | Actual |
23614 | 417.00 | 2023-06-21 | 90 | 1 | 3 | Actual |
2401 | 40.00 | 2021-10-22 | 67 | 7 | 3 | Budget |
11319 | 230.00 | 2022-06-21 | 90 | 6 | 3 | Actual |
18654 | 310.00 | 2023-01-21 | 74 | 7 | 3 | Actual |
12357 | 46.00 | 2022-07-22 | 69 | 1 | 3 | Actual |
34799 | 22.00 | 2024-04-21 | 96 | 1 | 3 | Actual |
9094 | 167847.00 | 2022-04-21 | 4 | 7 | 3 | Actual |
22599 | 750.00 | 2023-05-22 | 76 | 1 | 3 | Actual |
18637 | 189542.00 | 2023-01-21 | 35 | 7 | 3 | Actual |
29201 | 40361.00 | 2023-11-21 | 28 | 7 | 3 | Actual |
29153 | 89342.00 | 2023-11-21 | 56 | 6 | 3 | Actual |
12346 | 2600.00 | 2022-07-22 | 61 | 1 | 3 | Budget |
5745 | 34311.00 | 2022-01-21 | 32 | 7 | 3 | Actual |
26880 | 15.00 | 2023-09-21 | 96 | 6 | 3 | Actual |
8010 | 36.00 | 2022-03-24 | 67 | 7 | 3 | Actual |
30273 | 58.00 | 2023-12-22 | 94 | 1 | 3 | Actual |
15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
7981 | 12622.00 | 2022-03-24 | 20 | 7 | 3 | Actual |
11334 | 67844.00 | 2022-06-21 | 15 | 7 | 3 | Actual |
22632 | 416.00 | 2023-05-22 | 73 | 6 | 3 | Actual |
12363 | 138.00 | 2022-07-22 | 74 | 1 | 3 | Actual |
26841 | 600.00 | 2023-09-21 | 90 | 1 | 3 | Actual |
13542 | 71.00 | 2022-08-21 | 82 | 6 | 3 | Actual |
10171 | 22.00 | 2022-05-22 | 69 | 6 | 3 | Actual |
11278 | 1300.00 | 2022-06-21 | 62 | 6 | 3 | Budget |
34825 | 224.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
18666 | 61.00 | 2023-01-21 | 90 | 7 | 3 | Actual |
38261 | 736.00 | 2024-07-22 | 66 | 6 | 3 | Actual |
10215 | 32432.00 | 2022-05-22 | 14 | 7 | 3 | Actual |
144 | 497.00 | 2021-08-21 | 61 | 7 | 3 | Actual |
11249 | 45.00 | 2022-06-21 | 82 | 1 | 3 | Actual |
13498 | 129.00 | 2022-08-21 | 69 | 1 | 3 | Actual |
3436 | 200.00 | 2021-11-21 | 65 | 6 | 3 | Budget |
31409 | 2255.00 | 2024-01-21 | 62 | 6 | 3 | Actual |
11370 | 10.00 | 2022-06-21 | 71 | 7 | 3 | Actual |
22605 | 351.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
17638 | 659279.00 | 2022-12-22 | 43 | 7 | 3 | Actual |
6925 | 3.00 | 2022-02-21 | 96 | 7 | 3 | Actual |
18612 | 11854.00 | 2023-01-21 | 94 | 6 | 3 | Actual |
18650 | 42.00 | 2023-01-21 | 68 | 7 | 3 | Actual |
29217 | 207.00 | 2023-11-21 | 65 | 7 | 3 | Actual |
19631 | 63.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
2411 | 100.00 | 2021-10-22 | 74 | 7 | 3 | Budget |
36 | 103.00 | 2021-08-21 | 84 | 1 | 3 | Actual |
112 | 76978.00 | 2021-08-21 | 4 | 7 | 3 | Actual |
2257 | 2178.00 | 2021-10-22 | 62 | 1 | 3 | Actual |
6782 | 267.00 | 2022-02-21 | 89 | 1 | 3 | Actual |
16604 | 65895.00 | 2022-11-21 | 39 | 7 | 3 | Actual |
5743 | 192522.00 | 2022-01-21 | 29 | 7 | 3 | Actual |
5778 | 200.00 | 2022-01-21 | 77 | 7 | 3 | Budget |
38306 | 49870.00 | 2024-07-22 | 33 | 7 | 3 | Actual |
23704 | 180.00 | 2023-06-21 | 87 | 7 | 3 | Actual |
9043 | 1019.00 | 2022-04-21 | 62 | 6 | 3 | Actual |
5664 | 2200.00 | 2022-01-21 | 52 | 6 | 3 | Budget |
12403 | 2121.00 | 2022-07-22 | 61 | 6 | 3 | Actual |
9130 | 68.00 | 2022-04-21 | 66 | 7 | 3 | Actual |
10252 | 14.00 | 2022-05-22 | 71 | 7 | 3 | Actual |
31436 | 1252.00 | 2024-01-21 | 97 | 6 | 3 | Actual |
3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
38276 | 179.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
11355 | 7200.00 | 2022-06-21 | 60 | 7 | 3 | Budget |
35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
6807 | 164.00 | 2022-02-21 | 66 | 6 | 3 | Actual |
16546 | 507.00 | 2022-11-21 | 54 | 6 | 3 | Actual |
37074 | 8255.00 | 2024-06-21 | 61 | 1 | 3 | Actual |
22678 | 533632.00 | 2023-05-22 | 43 | 7 | 3 | Actual |
9006 | 550.00 | 2022-04-21 | 77 | 1 | 3 | Budget |
11238 | 280.00 | 2022-06-21 | 76 | 1 | 3 | Budget |
7993 | 131472.00 | 2022-03-24 | 37 | 7 | 3 | Actual |
10192 | 89.00 | 2022-05-22 | 83 | 6 | 3 | Actual |
33736 | 82.00 | 2024-03-23 | 89 | 7 | 3 | Actual |
6814 | 40.00 | 2022-02-21 | 71 | 6 | 3 | Actual |
13548 | 326.00 | 2022-08-21 | 90 | 6 | 3 | Actual |
19677 | 160.00 | 2023-02-21 | 67 | 7 | 3 | Actual |
11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
19698 | 4.00 | 2023-02-21 | 96 | 7 | 3 | Actual |
2255 | 2000.00 | 2021-10-22 | 61 | 1 | 3 | Budget |
88 | 380.00 | 2021-08-21 | 80 | 6 | 3 | Budget |
9114 | 128171.00 | 2022-04-21 | 35 | 7 | 3 | Actual |
9020 | 100.00 | 2022-04-21 | 85 | 1 | 3 | Budget |
11347 | 23060.00 | 2022-06-21 | 34 | 7 | 3 | Actual |
18652 | 18.00 | 2023-01-21 | 71 | 7 | 3 | Actual |
4593 | 186.00 | 2021-12-22 | 90 | 6 | 3 | Actual |
29164 | 109.00 | 2023-11-21 | 71 | 6 | 3 | Actual |
13608 | -94.00 | 2022-08-21 | 91 | 7 | 3 | Actual |
3460 | 237.00 | 2021-11-21 | 81 | 6 | 3 | Actual |
38249 | 22.00 | 2024-07-22 | 96 | 1 | 3 | Actual |
31460 | 271200.00 | 2024-01-21 | 37 | 7 | 3 | Actual |
14537 | 30140.00 | 2022-09-21 | 57 | 6 | 3 | Actual |
6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
4514 | 490.00 | 2021-12-22 | 77 | 1 | 3 | Actual |
37138 | 363917.00 | 2024-06-21 | 4 | 7 | 3 | Actual |
23693 | 96.00 | 2023-06-21 | 73 | 7 | 3 | Actual |
15530 | 4205.00 | 2022-10-22 | 76 | 6 | 3 | Actual |
9037 | 5600.00 | 2022-04-21 | 57 | 6 | 3 | Budget |
30253 | 479.00 | 2023-12-22 | 67 | 1 | 3 | Actual |
25793 | 57.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
10155 | 15939.00 | 2022-05-22 | 60 | 6 | 3 | Actual |
2330 | 159.00 | 2021-10-22 | 73 | 6 | 3 | Actual |
16517 | 7952.00 | 2022-11-21 | 61 | 1 | 3 | Actual |
5663 | 1987.00 | 2022-01-21 | 52 | 6 | 3 | Actual |
6866 | 20681.00 | 2022-02-21 | 28 | 7 | 3 | Actual |
18581 | 16432.00 | 2023-01-21 | 53 | 6 | 3 | Actual |
11381 | 30.00 | 2022-06-21 | 78 | 7 | 3 | Actual |
17594 | 4582.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
5709 | 20.00 | 2022-01-21 | 82 | 6 | 3 | Budget |
2278 | 200.00 | 2021-10-22 | 78 | 1 | 3 | Budget |
4606 | 38113.00 | 2021-12-22 | 13 | 7 | 3 | Actual |
32555 | 354.00 | 2024-02-21 | 90 | 6 | 3 | Actual |
2342 | 216.00 | 2021-10-22 | 81 | 6 | 3 | Actual |
8991 | 305.00 | 2022-04-21 | 66 | 1 | 3 | Actual |
123 | 11887.00 | 2021-08-21 | 22 | 7 | 3 | Actual |
5711 | 83.00 | 2022-01-21 | 83 | 6 | 3 | Actual |
9080 | 70.00 | 2022-04-21 | 85 | 6 | 3 | Budget |
31395 | 463.00 | 2024-01-21 | 89 | 1 | 3 | Actual |
33659 | 3015.00 | 2024-03-23 | 63 | 6 | 3 | Actual |
32530 | 5936.00 | 2024-02-21 | 57 | 6 | 3 | Actual |
16544 | 4150.00 | 2022-11-21 | 52 | 6 | 3 | Actual |
21615 | 5154.00 | 2023-04-21 | 62 | 1 | 3 | Actual |
29168 | 2294.00 | 2023-11-21 | 76 | 6 | 3 | Actual |
10145 | 11.00 | 2022-05-22 | 96 | 1 | 3 | Actual |
23613 | 271.00 | 2023-06-21 | 89 | 1 | 3 | Actual |
4621 | 17419.00 | 2021-12-22 | 34 | 7 | 3 | Actual |
3537 | 200.00 | 2021-11-21 | 80 | 7 | 3 | Budget |
71 | 100.00 | 2021-08-21 | 68 | 6 | 3 | Budget |
3438 | 218.00 | 2021-11-21 | 66 | 6 | 3 | Actual |
4533 | 280.00 | 2021-12-22 | 90 | 1 | 3 | Actual |
35956 | 86901.00 | 2024-05-22 | 56 | 6 | 3 | Actual |
13518 | 166288.00 | 2022-08-21 | 12 | 2 | 3 | Actual |
6842 | 181.00 | 2022-02-21 | 89 | 6 | 3 | Actual |
21627 | 1440.00 | 2023-04-21 | 80 | 1 | 3 | Actual |
37165 | 15698.00 | 2024-06-21 | 60 | 7 | 3 | Actual |
7961 | 380.00 | 2022-03-24 | 87 | 6 | 3 | Budget |
16635 | 31131.00 | 2022-11-21 | 100 | 7 | 3 | Actual |
29180 | -292.00 | 2023-11-21 | 91 | 6 | 3 | Actual |
4589 | 60.00 | 2021-12-22 | 85 | 6 | 3 | Budget |
60 | 1632.00 | 2021-08-21 | 61 | 6 | 3 | Actual |
13599 | 415.00 | 2022-08-21 | 80 | 7 | 3 | Actual |
18618 | 695628.00 | 2023-01-21 | 6 | 7 | 3 | Actual |
6903 | 100.00 | 2022-02-21 | 77 | 7 | 3 | Budget |
177 | 30.00 | 2021-08-21 | 84 | 7 | 3 | Budget |
3430 | 1296.00 | 2021-11-21 | 61 | 6 | 3 | Actual |
21717 | 60.00 | 2023-04-21 | 78 | 7 | 3 | Actual |
120 | 43720.00 | 2021-08-21 | 19 | 7 | 3 | Actual |
23605 | 406.00 | 2023-06-21 | 78 | 1 | 3 | Actual |
16536 | 1350.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
29239 | 14.00 | 2023-11-21 | 94 | 7 | 3 | Actual |
26873 | 225.00 | 2023-09-21 | 85 | 6 | 3 | Actual |
14586 | 65396.00 | 2022-09-21 | 31 | 7 | 3 | Actual |
19655 | 80376.00 | 2023-02-21 | 21 | 7 | 3 | Actual |
7943 | 929.00 | 2022-03-24 | 76 | 6 | 3 | Actual |
18594 | 105.00 | 2023-01-21 | 71 | 6 | 3 | Actual |
15543 | 324.00 | 2022-10-22 | 92 | 6 | 3 | Actual |
38329 | 299.00 | 2024-07-22 | 80 | 7 | 3 | Actual |
33701 | 41665.00 | 2024-03-23 | 24 | 7 | 3 | Actual |
7934 | 24.00 | 2022-03-24 | 71 | 6 | 3 | Actual |
12442 | 60.00 | 2022-07-22 | 85 | 6 | 3 | Budget |
11229 | 200.00 | 2022-06-21 | 68 | 1 | 3 | Budget |
1214 | 113.00 | 2021-09-21 | 78 | 6 | 3 | Actual |
1199 | 100.00 | 2021-09-21 | 68 | 6 | 3 | Budget |
159 | 57.00 | 2021-08-21 | 73 | 7 | 3 | Actual |
37104 | 83580.00 | 2024-06-21 | 56 | 6 | 3 | Actual |
38331 | 18.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
34841 | 8165.00 | 2024-04-21 | 8 | 7 | 3 | Actual |
19593 | 1471.00 | 2023-02-21 | 77 | 1 | 3 | Actual |
6838 | 82.00 | 2022-02-21 | 85 | 6 | 3 | Actual |
2347 | 90.00 | 2021-10-22 | 83 | 6 | 3 | Budget |
11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
5714 | 66.00 | 2022-01-21 | 85 | 6 | 3 | Actual |
19634 | 176.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
33722 | 30.00 | 2024-03-23 | 69 | 7 | 3 | Actual |
24737 | -43.00 | 2023-07-22 | 91 | 7 | 3 | Actual |
9120 | 181542.00 | 2022-04-21 | 46 | 7 | 3 | Actual |
33717 | 1673.00 | 2024-03-23 | 62 | 7 | 3 | Actual |
2356 | -151.00 | 2021-10-22 | 91 | 6 | 3 | Actual |
21686 | 17479.00 | 2023-04-21 | 20 | 7 | 3 | Actual |
33726 | 200.00 | 2024-03-23 | 76 | 7 | 3 | Actual |
37180 | 251.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
5799 | 144.00 | 2022-01-21 | 92 | 7 | 3 | Actual |
20629 | 298.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
19643 | 45000.00 | 2023-02-21 | 99 | 6 | 3 | Actual |
31480 | 398.00 | 2024-01-21 | 80 | 7 | 3 | Actual |
25761 | 346542.00 | 2023-08-21 | 29 | 7 | 3 | Actual |
37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
9149 | 109.00 | 2022-04-21 | 80 | 7 | 3 | Actual |
12345 | 2913.00 | 2022-07-22 | 61 | 1 | 3 | Actual |
23681 | 37996.00 | 2023-06-21 | 40 | 7 | 3 | Actual |
38223 | 69069.00 | 2024-07-22 | 60 | 1 | 3 | Actual |
Generated 2024-09-20 09:48:28.034 UTC