[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1000 SHUFFLE < SKIP 250 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32525 | 59367.00 | 2024-03-08 | 12 | 2 | 3 | Actual |
3386 | 220.00 | 2021-12-07 | 73 | 1 | 3 | Budget |
6926 | 23729.00 | 2022-03-09 | 100 | 7 | 3 | Actual |
15562 | 30739.00 | 2022-11-07 | 24 | 7 | 3 | Actual |
34822 | 1047.00 | 2024-05-07 | 80 | 6 | 3 | Actual |
4578 | 380.00 | 2022-01-07 | 80 | 6 | 3 | Budget |
4577 | 90.00 | 2022-01-07 | 78 | 6 | 3 | Budget |
17664 | 70.00 | 2023-01-07 | 92 | 7 | 3 | Actual |
5644 | 380.00 | 2022-02-06 | 81 | 1 | 3 | Budget |
29159 | 704.00 | 2023-12-07 | 65 | 6 | 3 | Actual |
38328 | 82.00 | 2024-08-07 | 78 | 7 | 3 | Actual |
38253 | 2117.00 | 2024-08-07 | 54 | 6 | 3 | Actual |
28007 | 707.00 | 2023-11-07 | 66 | 6 | 3 | Actual |
3469 | 60.00 | 2021-12-07 | 85 | 6 | 3 | Budget |
2272 | 136.00 | 2021-11-07 | 74 | 1 | 3 | Actual |
16588 | 17836.00 | 2022-12-07 | 18 | 7 | 3 | Actual |
16530 | 1622.00 | 2022-12-07 | 80 | 1 | 3 | Actual |
16538 | 477.00 | 2022-12-07 | 90 | 1 | 3 | Actual |
34782 | 665.00 | 2024-05-07 | 73 | 1 | 3 | Actual |
38307 | 34853.00 | 2024-08-07 | 34 | 7 | 3 | Actual |
13523 | 25452.00 | 2022-09-06 | 57 | 6 | 3 | Actual |
19690 | 83.00 | 2023-03-09 | 84 | 7 | 3 | Actual |
17603 | 990.00 | 2023-01-07 | 87 | 6 | 3 | Actual |
18569 | 419.00 | 2023-02-06 | 83 | 1 | 3 | Actual |
15557 | 56836.00 | 2022-11-07 | 19 | 7 | 3 | Actual |
9020 | 100.00 | 2022-05-07 | 85 | 1 | 3 | Budget |
34814 | 94.00 | 2024-05-07 | 69 | 6 | 3 | Actual |
12414 | 130.00 | 2022-08-07 | 67 | 6 | 3 | Actual |
37092 | 349.00 | 2024-07-07 | 85 | 1 | 3 | Actual |
4619 | 30181.00 | 2022-01-07 | 32 | 7 | 3 | Actual |
6878 | 122829.00 | 2022-03-09 | 46 | 7 | 3 | Actual |
31493 | 39969.00 | 2024-02-06 | 100 | 7 | 3 | Actual |
33684 | 14.00 | 2024-04-08 | 96 | 6 | 3 | Actual |
12493 | 40.00 | 2022-08-07 | 67 | 7 | 3 | Actual |
23668 | 15454.00 | 2023-07-07 | 22 | 7 | 3 | Actual |
38333 | 54.00 | 2024-08-07 | 84 | 7 | 3 | Actual |
28024 | 945.00 | 2023-11-07 | 87 | 6 | 3 | Actual |
5753 | 96075.00 | 2022-02-06 | 43 | 7 | 3 | Actual |
4549 | 1300.00 | 2022-01-07 | 61 | 6 | 3 | Budget |
12398 | 71696.00 | 2022-08-07 | 56 | 6 | 3 | Actual |
7867 | 380.00 | 2022-04-09 | 65 | 1 | 3 | Budget |
6758 | 300.00 | 2022-03-09 | 73 | 1 | 3 | Budget |
31489 | -122.00 | 2024-02-06 | 91 | 7 | 3 | Actual |
2343 | 280.00 | 2021-11-07 | 81 | 6 | 3 | Budget |
17560 | 1368.00 | 2023-01-07 | 77 | 1 | 3 | Actual |
5632 | 220.00 | 2022-02-06 | 73 | 1 | 3 | Budget |
25681 | 86112.00 | 2023-09-06 | 60 | 1 | 3 | Actual |
30336 | 110567.00 | 2024-01-07 | 39 | 7 | 3 | Actual |
34827 | 179.00 | 2024-05-07 | 85 | 6 | 3 | Actual |
1307 | 100.00 | 2021-10-07 | 87 | 7 | 3 | Budget |
18651 | 12.00 | 2023-02-06 | 69 | 7 | 3 | Actual |
22695 | 252.00 | 2023-06-07 | 81 | 7 | 3 | Actual |
16579 | 45000.00 | 2022-12-07 | 99 | 6 | 3 | Actual |
18623 | 133560.00 | 2023-02-06 | 15 | 7 | 3 | Actual |
16527 | 727.00 | 2022-12-07 | 76 | 1 | 3 | Actual |
3519 | 60.00 | 2021-12-07 | 67 | 7 | 3 | Budget |
3412 | -270.00 | 2021-12-07 | 91 | 1 | 3 | Actual |
25795 | 270.00 | 2023-09-06 | 87 | 7 | 3 | Actual |
17585 | 605.00 | 2023-01-07 | 65 | 6 | 3 | Actual |
2434 | -74.00 | 2021-11-07 | 91 | 7 | 3 | Actual |
6801 | 850.00 | 2022-03-09 | 62 | 6 | 3 | Budget |
35929 | 1175.00 | 2024-06-07 | 66 | 1 | 3 | Actual |
26862 | 314.00 | 2023-10-07 | 72 | 6 | 3 | Actual |
3377 | 246.00 | 2021-12-07 | 66 | 1 | 3 | Actual |
24672 | 637.00 | 2023-08-07 | 81 | 6 | 3 | Actual |
31460 | 271200.00 | 2024-02-06 | 37 | 7 | 3 | Actual |
4662 | 40.00 | 2022-01-07 | 83 | 7 | 3 | Budget |
38308 | 289755.00 | 2024-08-07 | 35 | 7 | 3 | Actual |
17589 | 61.00 | 2023-01-07 | 69 | 6 | 3 | Actual |
2375 | 11652.00 | 2021-11-07 | 22 | 7 | 3 | Actual |
12406 | 1768.00 | 2022-08-07 | 62 | 6 | 3 | Actual |
32582 | 31873.00 | 2024-03-08 | 34 | 7 | 3 | Actual |
17608 | 15639.00 | 2023-01-07 | 94 | 6 | 3 | Actual |
12424 | 100.00 | 2022-08-07 | 74 | 6 | 3 | Budget |
25793 | 57.00 | 2023-09-06 | 84 | 7 | 3 | Actual |
30365 | 13.00 | 2024-01-07 | 94 | 7 | 3 | Actual |
37099 | 22.00 | 2024-07-07 | 96 | 1 | 3 | Actual |
38266 | 305.00 | 2024-08-07 | 72 | 6 | 3 | Actual |
2404 | 30.00 | 2021-11-07 | 68 | 7 | 3 | Budget |
32579 | 108869.00 | 2024-03-08 | 31 | 7 | 3 | Actual |
25763 | 62904.00 | 2023-09-06 | 32 | 7 | 3 | Actual |
8013 | 8.00 | 2022-04-09 | 69 | 7 | 3 | Actual |
12524 | 81.00 | 2022-08-07 | 89 | 7 | 3 | Actual |
35983 | 546.00 | 2024-06-07 | 92 | 6 | 3 | Actual |
3548 | 135.00 | 2021-12-07 | 87 | 7 | 3 | Actual |
6778 | 100.00 | 2022-03-09 | 85 | 1 | 3 | Budget |
7905 | 382.00 | 2022-04-09 | 92 | 1 | 3 | Actual |
19631 | 63.00 | 2023-03-09 | 82 | 6 | 3 | Actual |
33660 | 662.00 | 2024-04-08 | 65 | 6 | 3 | Actual |
17548 | 105248.00 | 2023-01-07 | 60 | 1 | 3 | Actual |
37139 | 480085.00 | 2024-07-07 | 6 | 7 | 3 | Actual |
23630 | 655.00 | 2023-07-07 | 66 | 6 | 3 | Actual |
5749 | 131466.00 | 2022-02-06 | 37 | 7 | 3 | Actual |
2421 | 98.00 | 2021-11-07 | 81 | 7 | 3 | Actual |
16533 | 358.00 | 2022-12-07 | 83 | 1 | 3 | Actual |
9080 | 70.00 | 2022-05-07 | 85 | 6 | 3 | Budget |
15590 | 286.00 | 2022-11-07 | 80 | 7 | 3 | Actual |
5776 | 101.00 | 2022-02-06 | 76 | 7 | 3 | Actual |
35949 | 672.00 | 2024-06-07 | 92 | 1 | 3 | Actual |
32546 | 251.00 | 2024-03-08 | 78 | 6 | 3 | Actual |
19650 | 70780.00 | 2023-03-09 | 14 | 7 | 3 | Actual |
11394 | 100.00 | 2022-07-07 | 87 | 7 | 3 | Budget |
31429 | 945.00 | 2024-02-06 | 87 | 6 | 3 | Actual |
29154 | 17459.00 | 2023-12-07 | 57 | 6 | 3 | Actual |
33668 | 301.00 | 2024-04-08 | 74 | 6 | 3 | Actual |
5797 | 108.00 | 2022-02-06 | 90 | 7 | 3 | Actual |
24685 | 52000.00 | 2023-08-07 | 99 | 6 | 3 | Actual |
27989 | 1485.00 | 2023-11-07 | 87 | 1 | 3 | Actual |
32590 | 21114.00 | 2024-03-08 | 60 | 7 | 3 | Actual |
18554 | 6872.00 | 2023-02-06 | 62 | 1 | 3 | Actual |
5648 | 100.00 | 2022-02-06 | 83 | 1 | 3 | Budget |
4534 | -224.00 | 2022-01-07 | 91 | 1 | 3 | Actual |
19684 | 396.00 | 2023-03-09 | 77 | 7 | 3 | Actual |
12365 | 297.00 | 2022-08-07 | 76 | 1 | 3 | Actual |
9123 | 480.00 | 2022-05-07 | 61 | 7 | 3 | Budget |
14579 | 18549.00 | 2022-10-07 | 20 | 7 | 3 | Actual |
4640 | 64.00 | 2022-01-07 | 67 | 7 | 3 | Actual |
17567 | 317.00 | 2023-01-07 | 85 | 1 | 3 | Actual |
38249 | 22.00 | 2024-08-07 | 96 | 1 | 3 | Actual |
36004 | 329388.00 | 2024-06-07 | 29 | 7 | 3 | Actual |
15585 | 128.00 | 2022-11-07 | 73 | 7 | 3 | Actual |
29163 | 70.00 | 2023-12-07 | 69 | 6 | 3 | Actual |
25688 | 87.00 | 2023-09-06 | 69 | 1 | 3 | Actual |
16609 | 2307.00 | 2022-12-07 | 61 | 7 | 3 | Actual |
4638 | 100.00 | 2022-01-07 | 66 | 7 | 3 | Budget |
24652 | 5681.00 | 2023-08-07 | 54 | 6 | 3 | Actual |
25696 | 878.00 | 2023-09-06 | 81 | 1 | 3 | Actual |
9017 | 127.00 | 2022-05-07 | 83 | 1 | 3 | Actual |
6811 | 64.00 | 2022-03-09 | 68 | 6 | 3 | Actual |
16630 | 133.00 | 2022-12-07 | 90 | 7 | 3 | Actual |
24715 | 1049.00 | 2023-08-07 | 61 | 7 | 3 | Actual |
26850 | 109291.00 | 2023-10-07 | 56 | 6 | 3 | Actual |
3483 | 218461.00 | 2021-12-07 | 6 | 7 | 3 | Actual |
26927 | 27.00 | 2023-10-07 | 82 | 7 | 3 | Actual |
13509 | 294.00 | 2022-09-06 | 84 | 1 | 3 | Actual |
1279 | 25.00 | 2021-10-07 | 68 | 7 | 3 | Actual |
11370 | 10.00 | 2022-07-07 | 71 | 7 | 3 | Actual |
15501 | 408.00 | 2022-11-07 | 83 | 1 | 3 | Actual |
4523 | 40.00 | 2022-01-07 | 82 | 1 | 3 | Budget |
29197 | 108251.00 | 2023-12-07 | 21 | 7 | 3 | Actual |
4513 | 272.00 | 2022-01-07 | 76 | 1 | 3 | Actual |
15595 | 48.00 | 2022-11-07 | 85 | 7 | 3 | Actual |
15543 | 324.00 | 2022-11-07 | 92 | 6 | 3 | Actual |
15511 | 145246.00 | 2022-11-07 | 12 | 2 | 3 | Actual |
9049 | 200.00 | 2022-05-07 | 66 | 6 | 3 | Budget |
9030 | 46651.00 | 2022-05-07 | 12 | 2 | 3 | Actual |
29241 | 36442.00 | 2023-12-07 | 100 | 7 | 3 | Actual |
38228 | 380.00 | 2024-08-07 | 67 | 1 | 3 | Actual |
25728 | 869.00 | 2023-09-06 | 77 | 6 | 3 | Actual |
3394 | 200.00 | 2021-12-07 | 78 | 1 | 3 | Budget |
32575 | 8660.00 | 2024-03-08 | 23 | 7 | 3 | Actual |
5729 | 271633.00 | 2022-02-06 | 6 | 7 | 3 | Actual |
26823 | 628.00 | 2023-10-07 | 66 | 1 | 3 | Actual |
16587 | 153728.00 | 2022-12-07 | 15 | 7 | 3 | Actual |
7966 | 8246.00 | 2022-04-09 | 94 | 6 | 3 | Actual |
5737 | 14406.00 | 2022-02-06 | 20 | 7 | 3 | Actual |
1284 | 80.00 | 2021-10-07 | 73 | 7 | 3 | Budget |
24640 | 333.00 | 2023-08-07 | 84 | 1 | 3 | Actual |
31492 | 5.00 | 2024-02-06 | 96 | 7 | 3 | Actual |
6745 | 2470.00 | 2022-03-09 | 62 | 1 | 3 | Actual |
2406 | 15.00 | 2021-11-07 | 71 | 7 | 3 | Actual |
7992 | 156732.00 | 2022-04-09 | 35 | 7 | 3 | Actual |
3530 | 90.00 | 2021-12-07 | 76 | 7 | 3 | Budget |
14591 | 249660.00 | 2022-10-07 | 37 | 7 | 3 | Actual |
26865 | 3140.00 | 2023-10-07 | 76 | 6 | 3 | Actual |
14523 | 296.00 | 2022-10-07 | 83 | 1 | 3 | Actual |
2289 | 100.00 | 2021-11-07 | 84 | 1 | 3 | Budget |
34864 | 98494.00 | 2024-05-07 | 46 | 7 | 3 | Actual |
9133 | 30.00 | 2022-05-07 | 68 | 7 | 3 | Budget |
9027 | 440.00 | 2022-05-07 | 92 | 1 | 3 | Actual |
32564 | 484392.00 | 2024-03-08 | 6 | 7 | 3 | Actual |
5633 | 272.00 | 2022-02-06 | 73 | 1 | 3 | Actual |
26875 | 328.00 | 2023-10-07 | 89 | 6 | 3 | Actual |
17627 | 25753.00 | 2023-01-07 | 28 | 7 | 3 | Actual |
33681 | -269.00 | 2024-04-08 | 91 | 6 | 3 | Actual |
16607 | 325705.00 | 2022-12-07 | 46 | 7 | 3 | Actual |
33740 | 11.00 | 2024-04-08 | 94 | 7 | 3 | Actual |
5772 | 86.00 | 2022-02-06 | 73 | 7 | 3 | Actual |
24710 | 68093.00 | 2023-08-07 | 39 | 7 | 3 | Actual |
26896 | 8660.00 | 2023-10-07 | 23 | 7 | 3 | Actual |
26902 | 47472.00 | 2023-10-07 | 33 | 7 | 3 | Actual |
12412 | 264.00 | 2022-08-07 | 66 | 6 | 3 | Actual |
25714 | 61803.00 | 2023-09-06 | 60 | 6 | 3 | Actual |
25706 | 57.00 | 2023-09-06 | 94 | 1 | 3 | Actual |
17581 | 59202.00 | 2023-01-07 | 60 | 6 | 3 | Actual |
38260 | 809.00 | 2024-08-07 | 65 | 6 | 3 | Actual |
22666 | 31709.00 | 2023-06-07 | 24 | 7 | 3 | Actual |
23648 | 148.00 | 2023-07-07 | 89 | 6 | 3 | Actual |
1275 | 66.00 | 2021-10-07 | 66 | 7 | 3 | Actual |
5762 | 100.00 | 2022-02-06 | 65 | 7 | 3 | Budget |
16610 | 1615.00 | 2022-12-07 | 62 | 7 | 3 | Actual |
17655 | 122.00 | 2023-01-07 | 81 | 7 | 3 | Actual |
5794 | 180.00 | 2022-02-06 | 87 | 7 | 3 | Actual |
16635 | 31131.00 | 2022-12-07 | 100 | 7 | 3 | Actual |
33650 | 68344.00 | 2024-04-08 | 12 | 2 | 3 | Actual |
28013 | 478.00 | 2023-11-07 | 73 | 6 | 3 | Actual |
13577 | 188135.00 | 2022-09-06 | 37 | 7 | 3 | Actual |
22693 | 111.00 | 2023-06-07 | 78 | 7 | 3 | Actual |
6849 | 45000.00 | 2022-03-09 | 99 | 6 | 3 | Actual |
37134 | 15.00 | 2024-07-07 | 96 | 6 | 3 | Actual |
33629 | 441.00 | 2024-04-08 | 68 | 1 | 3 | Actual |
38263 | 273.00 | 2024-08-07 | 68 | 6 | 3 | Actual |
4634 | 550.00 | 2022-01-07 | 62 | 7 | 3 | Budget |
13520 | 30542.00 | 2022-09-06 | 53 | 6 | 3 | Actual |
7997 | -17259.00 | 2022-04-09 | 43 | 7 | 3 | Actual |
23708 | 72.00 | 2023-07-07 | 92 | 7 | 3 | Actual |
19602 | 281.00 | 2023-03-09 | 89 | 1 | 3 | Actual |
4644 | 14.00 | 2022-01-07 | 71 | 7 | 3 | Actual |
5726 | 198765.00 | 2022-02-06 | 101 | 6 | 3 | Actual |
7964 | -186.00 | 2022-04-09 | 91 | 6 | 3 | Actual |
6910 | 10.00 | 2022-03-09 | 82 | 7 | 3 | Actual |
28068 | 21.00 | 2023-11-07 | 69 | 7 | 3 | Actual |
16523 | 86.00 | 2022-12-07 | 69 | 1 | 3 | Actual |
22689 | 150.00 | 2023-06-07 | 73 | 7 | 3 | Actual |
14624 | 28301.00 | 2022-10-07 | 100 | 7 | 3 | Actual |
8045 | 3.00 | 2022-04-09 | 96 | 7 | 3 | Actual |
31435 | 14.00 | 2024-02-06 | 96 | 6 | 3 | Actual |
13591 | 88.00 | 2022-09-06 | 68 | 7 | 3 | Actual |
18656 | 176.00 | 2023-02-06 | 77 | 7 | 3 | Actual |
32518 | 1418.00 | 2024-03-08 | 87 | 1 | 3 | Actual |
13568 | 6318.00 | 2022-09-06 | 23 | 7 | 3 | Actual |
37154 | 99630.00 | 2024-07-07 | 31 | 7 | 3 | Actual |
33742 | 37226.00 | 2024-04-08 | 100 | 7 | 3 | Actual |
6769 | 550.00 | 2022-03-09 | 80 | 1 | 3 | Budget |
29153 | 89342.00 | 2023-12-07 | 56 | 6 | 3 | Actual |
6773 | 40.00 | 2022-03-09 | 82 | 1 | 3 | Budget |
9168 | 23076.00 | 2022-05-07 | 100 | 7 | 3 | Actual |
29180 | -292.00 | 2023-12-07 | 91 | 6 | 3 | Actual |
32542 | 355.00 | 2024-03-08 | 73 | 6 | 3 | Actual |
19635 | 990.00 | 2023-03-09 | 87 | 6 | 3 | Actual |
4585 | 80.00 | 2022-01-07 | 83 | 6 | 3 | Budget |
9128 | 70.00 | 2022-05-07 | 65 | 7 | 3 | Budget |
38225 | 3543.00 | 2024-08-07 | 62 | 1 | 3 | Actual |
25740 | 483.00 | 2023-09-06 | 92 | 6 | 3 | Actual |
13590 | 116.00 | 2022-09-06 | 67 | 7 | 3 | Actual |
32535 | 488.00 | 2024-03-08 | 65 | 6 | 3 | Actual |
4602 | 256527.00 | 2022-01-07 | 4 | 7 | 3 | Actual |
8041 | 81.00 | 2022-04-09 | 90 | 7 | 3 | Actual |
9139 | 47.00 | 2022-05-07 | 73 | 7 | 3 | Actual |
38258 | 4372.00 | 2024-08-07 | 62 | 6 | 3 | Actual |
3512 | 778.00 | 2021-12-07 | 61 | 7 | 3 | Actual |
19674 | 2282.00 | 2023-03-09 | 62 | 7 | 3 | Actual |
14506 | 89580.00 | 2022-10-07 | 60 | 1 | 3 | Actual |
6840 | 380.00 | 2022-03-09 | 87 | 6 | 3 | Budget |
33723 | 44.00 | 2024-04-08 | 71 | 7 | 3 | Actual |
12382 | 480.00 | 2022-08-07 | 87 | 1 | 3 | Budget |
3455 | 353.00 | 2021-12-07 | 77 | 6 | 3 | Actual |
12418 | 46.00 | 2022-08-07 | 71 | 6 | 3 | Actual |
13592 | 25.00 | 2022-09-06 | 69 | 7 | 3 | Actual |
38261 | 736.00 | 2024-08-07 | 66 | 6 | 3 | Actual |
Generated 2024-10-06 11:41:00.247 UTC