[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 SHUFFLE SKIP 0 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21712 | 20.00 | 2023-04-20 | 71 | 7 | 3 | Actual |
10217 | 13720.00 | 2022-05-21 | 18 | 7 | 3 | Actual |
19692 | 360.00 | 2023-02-20 | 87 | 7 | 3 | Actual |
37174 | 137.00 | 2024-06-20 | 73 | 7 | 3 | Actual |
5714 | 66.00 | 2022-01-20 | 85 | 6 | 3 | Actual |
14573 | 13903.00 | 2022-09-20 | 8 | 7 | 3 | Actual |
14613 | 12.00 | 2022-09-20 | 82 | 7 | 3 | Actual |
29139 | 397.00 | 2023-11-20 | 83 | 1 | 3 | Actual |
7963 | 232.00 | 2022-03-23 | 90 | 6 | 3 | Actual |
13474 | -15187.50 | 2022-08-19 | 92 | 7 | 3 | Actual |
4539 | 8357.00 | 2021-12-21 | 52 | 6 | 3 | Actual |
12411 | 200.00 | 2022-07-21 | 66 | 6 | 3 | Budget |
29165 | 218.00 | 2023-11-20 | 72 | 6 | 3 | Actual |
32555 | 354.00 | 2024-02-20 | 90 | 6 | 3 | Actual |
24646 | 666.00 | 2023-07-21 | 92 | 1 | 3 | Actual |
16521 | 405.00 | 2022-11-20 | 67 | 1 | 3 | Actual |
21641 | 6696.00 | 2023-04-20 | 52 | 6 | 3 | Actual |
3397 | 550.00 | 2021-11-20 | 80 | 1 | 3 | Budget |
1168 | 100.00 | 2021-09-20 | 85 | 1 | 3 | Budget |
8042 | -65.00 | 2022-03-23 | 91 | 7 | 3 | Actual |
14590 | 265721.00 | 2022-09-20 | 35 | 7 | 3 | Actual |
32599 | 146.00 | 2024-02-20 | 73 | 7 | 3 | Actual |
22609 | 302.00 | 2023-05-21 | 89 | 1 | 3 | Actual |
6883 | 380.00 | 2022-02-20 | 62 | 7 | 3 | Budget |
37171 | 68.00 | 2024-06-20 | 68 | 7 | 3 | Actual |
36014 | 67766.00 | 2024-05-21 | 43 | 7 | 3 | Actual |
21727 | -44.00 | 2023-04-20 | 91 | 7 | 3 | Actual |
6798 | 15680.00 | 2022-02-20 | 60 | 6 | 3 | Actual |
12433 | 356.00 | 2022-07-21 | 80 | 6 | 3 | Actual |
14529 | -302.00 | 2022-09-20 | 91 | 1 | 3 | Actual |
11252 | 100.00 | 2022-06-20 | 84 | 1 | 3 | Budget |
37107 | 4444.00 | 2024-06-20 | 61 | 6 | 3 | Actual |
13574 | 34285.00 | 2022-08-20 | 33 | 7 | 3 | Actual |
31493 | 39969.00 | 2024-01-20 | 100 | 7 | 3 | Actual |
20725 | -54.00 | 2023-03-23 | 91 | 7 | 3 | Actual |
33680 | 336.00 | 2024-03-22 | 90 | 6 | 3 | Actual |
35958 | 5315.00 | 2024-05-21 | 61 | 6 | 3 | Actual |
24708 | 146546.00 | 2023-07-21 | 37 | 7 | 3 | Actual |
11376 | 70.00 | 2022-06-20 | 76 | 7 | 3 | Budget |
28077 | 26.00 | 2023-10-21 | 82 | 7 | 3 | Actual |
34840 | 13052.00 | 2024-04-20 | 7 | 7 | 3 | Actual |
15599 | -58.00 | 2022-10-21 | 91 | 7 | 3 | Actual |
35942 | 308.00 | 2024-05-21 | 83 | 1 | 3 | Actual |
18626 | 16944.00 | 2023-01-20 | 20 | 7 | 3 | Actual |
35952 | 86491.00 | 2024-05-21 | 12 | 2 | 3 | Actual |
6907 | 154.00 | 2022-02-20 | 80 | 7 | 3 | Actual |
3430 | 1296.00 | 2021-11-20 | 61 | 6 | 3 | Actual |
5785 | 100.00 | 2022-01-20 | 81 | 7 | 3 | Budget |
34852 | 41929.00 | 2024-04-20 | 28 | 7 | 3 | Actual |
10234 | 31452.00 | 2022-05-21 | 40 | 7 | 3 | Actual |
19604 | -346.00 | 2023-02-20 | 91 | 1 | 3 | Actual |
2394 | 535.00 | 2021-10-21 | 61 | 7 | 3 | Actual |
24676 | 178.00 | 2023-07-21 | 85 | 6 | 3 | Actual |
4504 | 100.00 | 2021-12-21 | 68 | 1 | 3 | Budget |
22593 | 450.00 | 2023-05-21 | 67 | 1 | 3 | Actual |
38256 | 42608.00 | 2024-07-21 | 60 | 6 | 3 | Actual |
18633 | 65396.00 | 2023-01-20 | 31 | 7 | 3 | Actual |
2288 | 125.00 | 2021-10-21 | 84 | 1 | 3 | Actual |
9163 | 64.00 | 2022-04-20 | 90 | 7 | 3 | Actual |
9115 | 101721.00 | 2022-04-20 | 37 | 7 | 3 | Actual |
12503 | 70.00 | 2022-07-21 | 74 | 7 | 3 | Actual |
28023 | 203.00 | 2023-10-21 | 85 | 6 | 3 | Actual |
35970 | 2110.00 | 2024-05-21 | 76 | 6 | 3 | Actual |
13514 | -353.00 | 2022-08-20 | 91 | 1 | 3 | Actual |
12343 | 25806.00 | 2022-07-21 | 60 | 1 | 3 | Actual |
16551 | 4638.00 | 2022-11-20 | 62 | 6 | 3 | Actual |
28053 | 45056.00 | 2023-10-21 | 34 | 7 | 3 | Actual |
7956 | 78.00 | 2022-03-23 | 84 | 6 | 3 | Actual |
11304 | 380.00 | 2022-06-20 | 80 | 6 | 3 | Budget |
22675 | 41644.00 | 2023-05-21 | 38 | 7 | 3 | Actual |
10214 | 48649.00 | 2022-05-21 | 13 | 7 | 3 | Actual |
5684 | 200.00 | 2022-01-20 | 66 | 6 | 3 | Budget |
11292 | 100.00 | 2022-06-20 | 72 | 6 | 3 | Budget |
12363 | 138.00 | 2022-07-21 | 74 | 1 | 3 | Actual |
3454 | 280.00 | 2021-11-20 | 77 | 6 | 3 | Budget |
38289 | 469720.00 | 2024-07-21 | 6 | 7 | 3 | Actual |
5755 | 8080.00 | 2022-01-20 | 60 | 7 | 3 | Actual |
2283 | 383.00 | 2021-10-21 | 81 | 1 | 3 | Actual |
21677 | 348157.00 | 2023-04-20 | 4 | 7 | 3 | Actual |
29205 | 49390.00 | 2023-11-20 | 33 | 7 | 3 | Actual |
12369 | 144.00 | 2022-07-21 | 78 | 1 | 3 | Actual |
13600 | 257.00 | 2022-08-20 | 81 | 7 | 3 | Actual |
32549 | 59.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
33672 | 992.00 | 2024-03-22 | 80 | 6 | 3 | Actual |
24690 | 12799.00 | 2023-07-21 | 8 | 7 | 3 | Actual |
17636 | 79654.00 | 2022-12-21 | 39 | 7 | 3 | Actual |
12381 | 100.00 | 2022-07-21 | 85 | 1 | 3 | Budget |
10225 | 177276.00 | 2022-05-21 | 29 | 7 | 3 | Actual |
29212 | 353338.00 | 2023-11-20 | 43 | 7 | 3 | Actual |
11266 | 5400.00 | 2022-06-20 | 52 | 6 | 3 | Budget |
3486 | 31130.00 | 2021-11-20 | 13 | 7 | 3 | Actual |
13500 | 760.00 | 2022-08-20 | 73 | 1 | 3 | Actual |
24694 | 17836.00 | 2023-07-21 | 18 | 7 | 3 | Actual |
33682 | 448.00 | 2024-03-22 | 92 | 6 | 3 | Actual |
34839 | 408288.00 | 2024-04-20 | 6 | 7 | 3 | Actual |
16561 | 352.00 | 2022-11-20 | 74 | 6 | 3 | Actual |
10209 | 212821.00 | 2022-05-21 | 101 | 6 | 3 | Actual |
23630 | 655.00 | 2023-06-20 | 66 | 6 | 3 | Actual |
35982 | -327.00 | 2024-05-21 | 91 | 6 | 3 | Actual |
19588 | 129.00 | 2023-02-20 | 69 | 1 | 3 | Actual |
9084 | 144.00 | 2022-04-20 | 89 | 6 | 3 | Actual |
5649 | 113.00 | 2022-01-20 | 83 | 1 | 3 | Actual |
34835 | 747.00 | 2024-04-20 | 97 | 6 | 3 | Actual |
12446 | 128.00 | 2022-07-21 | 89 | 6 | 3 | Actual |
20723 | 44.00 | 2023-03-23 | 89 | 7 | 3 | Actual |
3522 | 50.00 | 2021-11-20 | 68 | 7 | 3 | Budget |
22658 | 50464.00 | 2023-05-21 | 14 | 7 | 3 | Actual |
11388 | 30.00 | 2022-06-20 | 83 | 7 | 3 | Budget |
121 | 13445.00 | 2021-08-20 | 20 | 7 | 3 | Actual |
12347 | 2648.00 | 2022-07-21 | 62 | 1 | 3 | Actual |
12427 | 970.00 | 2022-07-21 | 76 | 6 | 3 | Actual |
25753 | 24696.00 | 2023-08-20 | 18 | 7 | 3 | Actual |
22663 | 80052.00 | 2023-05-21 | 21 | 7 | 3 | Actual |
100 | 380.00 | 2021-08-20 | 87 | 6 | 3 | Budget |
16593 | 6254.00 | 2022-11-20 | 23 | 7 | 3 | Actual |
18629 | 6381.00 | 2023-01-20 | 23 | 7 | 3 | Actual |
5774 | 100.00 | 2022-01-20 | 74 | 7 | 3 | Budget |
13502 | 810.00 | 2022-08-20 | 76 | 1 | 3 | Actual |
17656 | 12.00 | 2022-12-21 | 82 | 7 | 3 | Actual |
38316 | 1417.00 | 2024-07-21 | 61 | 7 | 3 | Actual |
13559 | 9469.00 | 2022-08-20 | 8 | 7 | 3 | Actual |
7945 | 380.00 | 2022-03-23 | 77 | 6 | 3 | Budget |
7932 | 84.00 | 2022-03-23 | 68 | 6 | 3 | Actual |
10229 | 20756.00 | 2022-05-21 | 34 | 7 | 3 | Actual |
6903 | 100.00 | 2022-02-20 | 77 | 7 | 3 | Budget |
16531 | 1004.00 | 2022-11-20 | 81 | 1 | 3 | Actual |
171 | 89.00 | 2021-08-20 | 81 | 7 | 3 | Actual |
28040 | 139805.00 | 2023-10-21 | 15 | 7 | 3 | Actual |
26874 | 1013.00 | 2023-09-20 | 87 | 6 | 3 | Actual |
25784 | 121.00 | 2023-08-20 | 73 | 7 | 3 | Actual |
28062 | 1557.00 | 2023-10-21 | 61 | 7 | 3 | Actual |
12464 | 43720.00 | 2022-07-21 | 19 | 7 | 3 | Actual |
34872 | 21.00 | 2024-04-20 | 69 | 7 | 3 | Actual |
11251 | 158.00 | 2022-06-20 | 83 | 1 | 3 | Actual |
31412 | 410.00 | 2024-01-20 | 66 | 6 | 3 | Actual |
6830 | 280.00 | 2022-02-20 | 81 | 6 | 3 | Budget |
9020 | 100.00 | 2022-04-20 | 85 | 1 | 3 | Budget |
27977 | 107.00 | 2023-10-21 | 71 | 1 | 3 | Actual |
33649 | 21.00 | 2024-03-22 | 96 | 1 | 3 | Actual |
21686 | 17479.00 | 2023-04-20 | 20 | 7 | 3 | Actual |
5748 | 126961.00 | 2022-01-20 | 35 | 7 | 3 | Actual |
21638 | 131.00 | 2023-04-20 | 94 | 1 | 3 | Actual |
10198 | 315.00 | 2022-05-21 | 87 | 6 | 3 | Actual |
26924 | 113.00 | 2023-09-20 | 78 | 7 | 3 | Actual |
6925 | 3.00 | 2022-02-20 | 96 | 7 | 3 | Actual |
37116 | 191.00 | 2024-06-20 | 72 | 6 | 3 | Actual |
1229 | 360.00 | 2021-09-20 | 87 | 6 | 3 | Actual |
24644 | 499.00 | 2023-07-21 | 90 | 1 | 3 | Actual |
25684 | 870.00 | 2023-08-20 | 65 | 1 | 3 | Actual |
25779 | 167.00 | 2023-08-20 | 66 | 7 | 3 | Actual |
19617 | 770.00 | 2023-02-20 | 65 | 6 | 3 | Actual |
36022 | 72.00 | 2024-05-21 | 68 | 7 | 3 | Actual |
3444 | 24.00 | 2021-11-20 | 71 | 6 | 3 | Actual |
11330 | 9949.00 | 2022-06-20 | 7 | 7 | 3 | Actual |
15554 | 90828.00 | 2022-10-21 | 14 | 7 | 3 | Actual |
11249 | 45.00 | 2022-06-20 | 82 | 1 | 3 | Actual |
25796 | 75.00 | 2023-08-20 | 89 | 7 | 3 | Actual |
24637 | 1023.00 | 2023-07-21 | 81 | 1 | 3 | Actual |
34780 | 101.00 | 2024-04-20 | 69 | 1 | 3 | Actual |
2436 | 58.00 | 2021-10-21 | 94 | 7 | 3 | Actual |
2393 | 480.00 | 2021-10-21 | 61 | 7 | 3 | Budget |
2358 | 7822.00 | 2021-10-21 | 94 | 6 | 3 | Actual |
24652 | 5681.00 | 2023-07-21 | 54 | 6 | 3 | Actual |
12409 | 291.00 | 2022-07-21 | 65 | 6 | 3 | Actual |
13526 | 4913.00 | 2022-08-20 | 62 | 6 | 3 | Actual |
19595 | 1543.00 | 2023-02-20 | 80 | 1 | 3 | Actual |
19628 | 278.00 | 2023-02-20 | 78 | 6 | 3 | Actual |
31439 | 505537.00 | 2024-01-20 | 4 | 7 | 3 | Actual |
9081 | 69.00 | 2022-04-20 | 85 | 6 | 3 | Actual |
28086 | 13.00 | 2023-10-21 | 94 | 7 | 3 | Actual |
9134 | 26.00 | 2022-04-20 | 68 | 7 | 3 | Actual |
7901 | 480.00 | 2022-03-23 | 87 | 1 | 3 | Budget |
11246 | 439.00 | 2022-06-20 | 81 | 1 | 3 | Actual |
17597 | 1108.00 | 2022-12-21 | 80 | 6 | 3 | Actual |
28003 | 4906.00 | 2023-10-21 | 61 | 6 | 3 | Actual |
2400 | 80.00 | 2021-10-21 | 66 | 7 | 3 | Budget |
7875 | 43.00 | 2022-03-23 | 69 | 1 | 3 | Actual |
10276 | 135.00 | 2022-05-21 | 87 | 7 | 3 | Actual |
32602 | 365.00 | 2024-02-20 | 77 | 7 | 3 | Actual |
125 | 23894.00 | 2021-08-20 | 24 | 7 | 3 | Actual |
24664 | 78.00 | 2023-07-21 | 71 | 6 | 3 | Actual |
15531 | 891.00 | 2022-10-21 | 77 | 6 | 3 | Actual |
2269 | 70.00 | 2021-10-21 | 71 | 1 | 3 | Budget |
1163 | 40.00 | 2021-09-20 | 82 | 1 | 3 | Budget |
26832 | 387.00 | 2023-09-20 | 78 | 1 | 3 | Actual |
32597 | 19.00 | 2024-02-20 | 69 | 7 | 3 | Actual |
9012 | 380.00 | 2022-04-20 | 81 | 1 | 3 | Budget |
4623 | 155982.00 | 2021-12-21 | 37 | 7 | 3 | Actual |
34838 | 485212.00 | 2024-04-20 | 4 | 7 | 3 | Actual |
9051 | 100.00 | 2022-04-20 | 67 | 6 | 3 | Budget |
29156 | 4956.00 | 2023-11-20 | 61 | 6 | 3 | Actual |
4608 | 55008.00 | 2021-12-21 | 15 | 7 | 3 | Actual |
2396 | 380.00 | 2021-10-21 | 62 | 7 | 3 | Budget |
18594 | 105.00 | 2023-01-20 | 71 | 6 | 3 | Actual |
26878 | 672.00 | 2023-09-20 | 92 | 6 | 3 | Actual |
33667 | 437.00 | 2024-03-22 | 73 | 6 | 3 | Actual |
14612 | 127.00 | 2022-09-20 | 81 | 7 | 3 | Actual |
6772 | 45.00 | 2022-02-20 | 82 | 1 | 3 | Actual |
3408 | 540.00 | 2021-11-20 | 87 | 1 | 3 | Actual |
7893 | 33.00 | 2022-03-23 | 82 | 1 | 3 | Actual |
37117 | 556.00 | 2024-06-20 | 73 | 6 | 3 | Actual |
31447 | 78696.00 | 2024-01-20 | 19 | 7 | 3 | Actual |
4642 | 50.00 | 2021-12-21 | 68 | 7 | 3 | Budget |
34892 | 35659.00 | 2024-04-20 | 100 | 7 | 3 | Actual |
15586 | 350.00 | 2022-10-21 | 74 | 7 | 3 | Actual |
1215 | 100.00 | 2021-09-20 | 78 | 6 | 3 | Budget |
5627 | 154.00 | 2022-01-20 | 68 | 1 | 3 | Actual |
5749 | 131466.00 | 2022-01-20 | 37 | 7 | 3 | Actual |
12424 | 100.00 | 2022-07-21 | 74 | 6 | 3 | Budget |
1310 | -42.00 | 2021-09-20 | 91 | 7 | 3 | Actual |
2300 | 52500.00 | 2021-10-21 | 12 | 2 | 3 | Actual |
35988 | 256906.00 | 2024-05-21 | 101 | 6 | 3 | Actual |
23629 | 720.00 | 2023-06-20 | 65 | 6 | 3 | Actual |
23698 | 201.00 | 2023-06-20 | 80 | 7 | 3 | Actual |
8022 | 100.00 | 2022-03-23 | 77 | 7 | 3 | Budget |
26893 | 27165.00 | 2023-09-20 | 20 | 7 | 3 | Actual |
166 | 40.00 | 2021-08-20 | 78 | 7 | 3 | Budget |
19641 | 11.00 | 2023-02-20 | 96 | 6 | 3 | Actual |
15496 | 1540.00 | 2022-10-21 | 77 | 1 | 3 | Actual |
32532 | 3718.00 | 2024-02-20 | 61 | 6 | 3 | Actual |
145 | 331.00 | 2021-08-20 | 62 | 7 | 3 | Actual |
4662 | 40.00 | 2021-12-21 | 83 | 7 | 3 | Budget |
5636 | 297.00 | 2022-01-20 | 76 | 1 | 3 | Actual |
20706 | 143.00 | 2023-03-23 | 66 | 7 | 3 | Actual |
29164 | 109.00 | 2023-11-20 | 71 | 6 | 3 | Actual |
33740 | 11.00 | 2024-03-22 | 94 | 7 | 3 | Actual |
19626 | 3227.00 | 2023-02-20 | 76 | 6 | 3 | Actual |
32587 | 51467.00 | 2024-02-20 | 40 | 7 | 3 | Actual |
135 | 55708.00 | 2021-08-20 | 39 | 7 | 3 | Actual |
15558 | 16052.00 | 2022-10-21 | 20 | 7 | 3 | Actual |
17572 | 710.00 | 2022-12-21 | 92 | 1 | 3 | Actual |
1169 | 113.00 | 2021-09-20 | 85 | 1 | 3 | Actual |
5775 | 104.00 | 2022-01-20 | 74 | 7 | 3 | Actual |
13546 | 990.00 | 2022-08-20 | 87 | 6 | 3 | Actual |
23597 | 512.00 | 2023-06-20 | 67 | 1 | 3 | Actual |
3485 | 4369.00 | 2021-11-20 | 8 | 7 | 3 | Actual |
10241 | 466.00 | 2022-05-21 | 62 | 7 | 3 | Actual |
25682 | 7952.00 | 2023-08-20 | 61 | 1 | 3 | Actual |
4594 | -149.00 | 2021-12-21 | 91 | 6 | 3 | Actual |
5693 | 200.00 | 2022-01-20 | 72 | 6 | 3 | Budget |
36024 | 31.00 | 2024-05-21 | 71 | 7 | 3 | Actual |
2376 | 4860.00 | 2021-10-21 | 23 | 7 | 3 | Actual |
11273 | 17700.00 | 2022-06-20 | 60 | 6 | 3 | Budget |
38310 | 64944.00 | 2024-07-21 | 38 | 7 | 3 | Actual |
19673 | 2739.00 | 2023-02-20 | 61 | 7 | 3 | Actual |
2348 | 80.00 | 2021-10-21 | 84 | 6 | 3 | Budget |
1236 | 177.00 | 2021-09-20 | 97 | 6 | 3 | Actual |
7965 | 310.00 | 2022-03-23 | 92 | 6 | 3 | Actual |
136 | 29546.00 | 2021-08-20 | 40 | 7 | 3 | Actual |
38333 | 54.00 | 2024-07-21 | 84 | 7 | 3 | Actual |
Generated 2024-09-19 23:27:25.359 UTC