[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2216 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10385 | 650.00 | 2023-03-23 | 87 | 6 | 4 | Budget |
30456 | 82301.00 | 2024-10-22 | 39 | 7 | 4 | Actual |
10369 | 523.00 | 2023-03-23 | 77 | 6 | 4 | Actual |
15663 | 385.00 | 2023-08-23 | 92 | 6 | 4 | Actual |
10316 | 70.00 | 2023-03-23 | 82 | 1 | 4 | Budget |
36130 | 51470.00 | 2025-03-23 | 38 | 7 | 4 | Actual |
27028 | 747411.00 | 2024-07-22 | 43 | 7 | 4 | Actual |
19780 | 52262.00 | 2023-12-23 | 31 | 7 | 4 | Actual |
25877 | 20348.00 | 2024-06-21 | 20 | 7 | 4 | Actual |
31586 | 29781.00 | 2024-11-21 | 100 | 7 | 4 | Actual |
13656 | 304.00 | 2023-06-22 | 73 | 6 | 4 | Actual |
4792 | 13605.00 | 2022-10-23 | 7 | 7 | 4 | Actual |
22765 | 234.00 | 2024-03-22 | 90 | 6 | 4 | Actual |
3557 | 46640.00 | 2022-09-22 | 60 | 1 | 4 | Actual |
7004 | 300.00 | 2022-12-23 | 73 | 6 | 4 | Budget |
33779 | 10064.00 | 2025-01-22 | 63 | 6 | 4 | Actual |
228 | 990.00 | 2022-06-22 | 87 | 1 | 4 | Actual |
19791 | 23093.00 | 2023-12-23 | 100 | 7 | 4 | Actual |
8081 | 256.00 | 2023-01-23 | 83 | 1 | 4 | Actual |
4692 | 120.00 | 2022-10-23 | 71 | 1 | 4 | Actual |
1399 | 594.00 | 2022-07-23 | 77 | 6 | 4 | Actual |
16638 | 2722.00 | 2023-09-22 | 62 | 1 | 4 | Actual |
24829 | 56856.00 | 2024-05-22 | 39 | 7 | 4 | Actual |
14715 | 281375.00 | 2023-07-23 | 46 | 7 | 4 | Actual |
23751 | 169.00 | 2024-04-21 | 67 | 6 | 4 | Actual |
3664 | 5821.00 | 2022-09-22 | 94 | 6 | 4 | Actual |
16650 | 1095.00 | 2023-09-22 | 80 | 1 | 4 | Actual |
14633 | 66.00 | 2023-07-23 | 71 | 1 | 4 | Actual |
14653 | 9102.00 | 2023-07-23 | 52 | 6 | 4 | Actual |
14652 | 138047.00 | 2023-07-23 | 12 | 2 | 4 | Actual |
13634 | 205.00 | 2023-06-22 | 89 | 1 | 4 | Actual |
30434 | 813733.00 | 2024-10-22 | 6 | 7 | 4 | Actual |
8085 | 205.00 | 2023-01-23 | 85 | 1 | 4 | Actual |
32680 | 594.00 | 2024-12-22 | 97 | 6 | 4 | Actual |
14662 | 319.00 | 2023-07-23 | 66 | 6 | 4 | Actual |
17693 | 257.00 | 2023-10-23 | 94 | 1 | 4 | Actual |
279 | 380.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
4728 | 4804.00 | 2022-10-23 | 53 | 6 | 4 | Actual |
29243 | 9158.00 | 2024-09-21 | 61 | 1 | 4 | Actual |
29299 | 277.00 | 2024-09-21 | 90 | 6 | 4 | Actual |
31546 | 240.00 | 2024-11-21 | 83 | 6 | 4 | Actual |
2573 | 164474.00 | 2022-08-23 | 43 | 7 | 4 | Actual |
19786 | 36471.00 | 2023-12-23 | 38 | 7 | 4 | Actual |
23782 | 44108.00 | 2024-04-21 | 14 | 7 | 4 | Actual |
4683 | 650.00 | 2022-10-23 | 65 | 1 | 4 | Budget |
36079 | 14045.00 | 2025-03-23 | 63 | 6 | 4 | Actual |
24811 | 35233.00 | 2024-05-22 | 14 | 7 | 4 | Actual |
16728 | 24678.00 | 2023-09-22 | 100 | 7 | 4 | Actual |
12608 | 348.00 | 2023-05-23 | 72 | 6 | 4 | Actual |
32642 | 896.00 | 2024-12-22 | 92 | 1 | 4 | Actual |
21784 | 85.00 | 2024-02-20 | 84 | 6 | 4 | Actual |
6940 | 286.00 | 2022-12-23 | 68 | 1 | 4 | Actual |
14665 | 35.00 | 2023-07-23 | 69 | 6 | 4 | Actual |
2518 | 1050.00 | 2022-08-23 | 76 | 6 | 4 | Actual |
17700 | 33933.00 | 2023-10-23 | 60 | 6 | 4 | Actual |
36116 | 62956.00 | 2025-03-23 | 19 | 7 | 4 | Actual |
11487 | 2000.00 | 2023-04-22 | 76 | 6 | 4 | Budget |
5878 | 380.00 | 2022-11-22 | 72 | 6 | 4 | Budget |
12578 | 39112.00 | 2023-05-23 | 12 | 2 | 4 | Actual |
37222 | 26915.00 | 2025-04-22 | 53 | 6 | 4 | Actual |
30369 | 10546.00 | 2024-10-22 | 61 | 1 | 4 | Actual |
2443 | 4268.00 | 2022-08-23 | 62 | 1 | 4 | Actual |
34916 | -483.00 | 2025-02-20 | 91 | 1 | 4 | Actual |
5900 | 100.00 | 2022-11-22 | 85 | 6 | 4 | Budget |
8124 | 300.00 | 2023-01-23 | 73 | 6 | 4 | Budget |
9192 | 1000.00 | 2023-02-20 | 77 | 1 | 4 | Budget |
6990 | 5900.00 | 2022-12-23 | 63 | 6 | 4 | Budget |
21785 | 82.00 | 2024-02-20 | 85 | 6 | 4 | Actual |
3627 | 189.00 | 2022-09-22 | 67 | 6 | 4 | Actual |
204 | 99.00 | 2022-06-22 | 71 | 1 | 4 | Actual |
3658 | 550.00 | 2022-09-22 | 87 | 6 | 4 | Budget |
32701 | 37210.00 | 2024-12-22 | 33 | 7 | 4 | Actual |
37268 | 82812.00 | 2025-04-22 | 21 | 7 | 4 | Actual |
8184 | 345056.00 | 2023-01-23 | 46 | 7 | 4 | Actual |
12626 | 182.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
34912 | 361.00 | 2025-02-20 | 85 | 1 | 4 | Actual |
10318 | 217.00 | 2023-03-23 | 83 | 1 | 4 | Actual |
14637 | 714.00 | 2023-07-23 | 77 | 1 | 4 | Actual |
8173 | 149442.00 | 2023-01-23 | 29 | 7 | 4 | Actual |
3693 | 48991.00 | 2022-09-22 | 39 | 7 | 4 | Actual |
24748 | 195.00 | 2024-05-22 | 68 | 1 | 4 | Actual |
23775 | 63000.00 | 2024-04-21 | 99 | 6 | 4 | Actual |
6939 | 200.00 | 2022-12-23 | 68 | 1 | 4 | Budget |
36120 | 7068.00 | 2025-03-23 | 23 | 7 | 4 | Actual |
5814 | 280.00 | 2022-11-22 | 67 | 1 | 4 | Budget |
36085 | 152.00 | 2025-03-23 | 71 | 6 | 4 | Actual |
11496 | 48.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
33749 | 324.00 | 2025-01-22 | 68 | 1 | 4 | Actual |
22759 | 34.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
31565 | 137052.00 | 2024-11-21 | 15 | 7 | 4 | Actual |
36121 | 34049.00 | 2025-03-23 | 24 | 7 | 4 | Actual |
21786 | 468.00 | 2024-02-20 | 87 | 6 | 4 | Actual |
29296 | 178.00 | 2024-09-21 | 85 | 6 | 4 | Actual |
31506 | 1710.00 | 2024-11-21 | 77 | 1 | 4 | Actual |
9264 | 174.00 | 2023-02-20 | 84 | 6 | 4 | Actual |
11421 | 529.00 | 2023-04-22 | 73 | 1 | 4 | Actual |
11448 | 107.00 | 2023-04-22 | 94 | 1 | 4 | Actual |
7031 | 285.00 | 2022-12-23 | 92 | 6 | 4 | Actual |
17750 | 29090.00 | 2023-10-23 | 33 | 7 | 4 | Actual |
31564 | 72947.00 | 2024-11-21 | 14 | 7 | 4 | Actual |
5874 | 100.00 | 2022-11-22 | 68 | 6 | 4 | Budget |
210 | 550.00 | 2022-06-22 | 76 | 1 | 4 | Budget |
8183 | 302470.00 | 2023-01-23 | 43 | 7 | 4 | Actual |
17676 | 110.00 | 2023-10-23 | 71 | 1 | 4 | Actual |
12567 | 200.00 | 2023-05-23 | 84 | 1 | 4 | Budget |
36087 | 625.00 | 2025-03-23 | 73 | 6 | 4 | Actual |
29289 | 1009.00 | 2024-09-21 | 77 | 6 | 4 | Actual |
21744 | 794.00 | 2024-02-20 | 77 | 1 | 4 | Actual |
28172 | 59300.00 | 2024-08-22 | 34 | 7 | 4 | Actual |
12602 | 200.00 | 2023-05-23 | 67 | 6 | 4 | Budget |
36086 | 468.00 | 2025-03-23 | 72 | 6 | 4 | Actual |
324 | 23636.00 | 2022-06-22 | 40 | 7 | 4 | Actual |
5844 | 236.00 | 2022-11-22 | 89 | 1 | 4 | Actual |
14712 | 52187.00 | 2023-07-23 | 39 | 7 | 4 | Actual |
29326 | 62775.00 | 2024-09-21 | 34 | 7 | 4 | Actual |
10285 | 50900.00 | 2023-03-23 | 60 | 1 | 4 | Budget |
30382 | 1855.00 | 2024-10-22 | 80 | 1 | 4 | Actual |
5928 | 16196.00 | 2022-11-22 | 28 | 7 | 4 | Actual |
21780 | 497.00 | 2024-02-20 | 80 | 6 | 4 | Actual |
24773 | 2114.00 | 2024-05-22 | 57 | 6 | 4 | Actual |
20797 | 11095.00 | 2024-01-23 | 7 | 7 | 4 | Actual |
322 | 26166.00 | 2022-06-22 | 38 | 7 | 4 | Actual |
8051 | 4449.00 | 2023-01-23 | 62 | 1 | 4 | Actual |
34931 | 839.00 | 2025-02-20 | 66 | 6 | 4 | Actual |
34896 | 1044.00 | 2025-02-20 | 65 | 1 | 4 | Actual |
9269 | 650.00 | 2023-02-20 | 87 | 6 | 4 | Budget |
36108 | 832941.00 | 2025-03-23 | 4 | 7 | 4 | Actual |
10364 | 200.00 | 2023-03-23 | 74 | 6 | 4 | Budget |
24764 | 436.00 | 2024-05-22 | 90 | 1 | 4 | Actual |
15678 | 13126.00 | 2023-08-23 | 20 | 7 | 4 | Actual |
16637 | 5988.00 | 2023-09-22 | 61 | 1 | 4 | Actual |
3558 | 49000.00 | 2022-09-22 | 60 | 1 | 4 | Budget |
23792 | 182382.00 | 2024-04-21 | 29 | 7 | 4 | Actual |
37267 | 21731.00 | 2025-04-22 | 20 | 7 | 4 | Actual |
18731 | 7110.00 | 2023-11-22 | 94 | 6 | 4 | Actual |
14644 | 168.00 | 2023-07-23 | 85 | 1 | 4 | Actual |
16636 | 53058.00 | 2023-09-22 | 60 | 1 | 4 | Actual |
19776 | 5003.00 | 2023-12-23 | 23 | 7 | 4 | Actual |
31526 | 8142.00 | 2024-11-21 | 57 | 6 | 4 | Actual |
18715 | 251.00 | 2023-11-22 | 73 | 6 | 4 | Actual |
22767 | 313.00 | 2024-03-22 | 92 | 6 | 4 | Actual |
1400 | 177.00 | 2022-07-23 | 78 | 6 | 4 | Actual |
25896 | 86520.00 | 2024-06-21 | 46 | 7 | 4 | Actual |
8077 | 741.00 | 2023-01-23 | 81 | 1 | 4 | Actual |
22785 | 5054.00 | 2024-03-22 | 23 | 7 | 4 | Actual |
301 | 172658.00 | 2022-06-22 | 6 | 7 | 4 | Actual |
33755 | 1522.00 | 2025-01-22 | 77 | 1 | 4 | Actual |
19757 | -186.00 | 2023-12-23 | 91 | 6 | 4 | Actual |
15632 | 10480.00 | 2023-08-23 | 52 | 6 | 4 | Actual |
5902 | 540.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
14687 | 63000.00 | 2023-07-23 | 99 | 6 | 4 | Actual |
31528 | 5882.00 | 2024-11-21 | 61 | 6 | 4 | Actual |
9258 | 546.00 | 2023-02-20 | 81 | 6 | 4 | Actual |
25824 | 348.00 | 2024-06-21 | 89 | 1 | 4 | Actual |
22772 | 257906.00 | 2024-03-22 | 101 | 6 | 4 | Actual |
9179 | 280.00 | 2023-02-20 | 67 | 1 | 4 | Budget |
30413 | 439.00 | 2024-10-22 | 74 | 6 | 4 | Actual |
8126 | 218.00 | 2023-01-23 | 74 | 6 | 4 | Actual |
23786 | 13126.00 | 2024-04-21 | 20 | 7 | 4 | Actual |
6986 | 2262.00 | 2022-12-23 | 61 | 6 | 4 | Actual |
5839 | 242.00 | 2022-11-22 | 84 | 1 | 4 | Actual |
24798 | 199.00 | 2024-05-22 | 90 | 6 | 4 | Actual |
4811 | 144913.00 | 2022-10-23 | 37 | 7 | 4 | Actual |
32637 | 395.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
3594 | 200.00 | 2022-09-22 | 85 | 1 | 4 | Budget |
1338 | 1079.00 | 2022-07-23 | 77 | 1 | 4 | Actual |
24768 | 15.00 | 2024-05-22 | 96 | 1 | 4 | Actual |
2460 | 550.00 | 2022-08-23 | 76 | 1 | 4 | Budget |
19748 | 535.00 | 2023-12-23 | 80 | 6 | 4 | Actual |
26969 | 137132.00 | 2024-07-22 | 56 | 6 | 4 | Actual |
31513 | 339.00 | 2024-11-21 | 85 | 1 | 4 | Actual |
5869 | 338.00 | 2022-11-22 | 66 | 6 | 4 | Actual |
23794 | 31719.00 | 2024-04-21 | 32 | 7 | 4 | Actual |
27011 | 62956.00 | 2024-07-22 | 19 | 7 | 4 | Actual |
22743 | 2326.00 | 2024-03-22 | 62 | 6 | 4 | Actual |
15625 | 233.00 | 2023-08-23 | 89 | 1 | 4 | Actual |
31575 | 73411.00 | 2024-11-21 | 31 | 7 | 4 | Actual |
12637 | 313.00 | 2023-05-23 | 92 | 6 | 4 | Actual |
2498 | 1600.00 | 2022-08-23 | 62 | 6 | 4 | Budget |
5905 | 172.00 | 2022-11-22 | 90 | 6 | 4 | Actual |
33835 | 34483.00 | 2025-01-22 | 100 | 7 | 4 | Actual |
2508 | 120.00 | 2022-08-23 | 68 | 6 | 4 | Actual |
19706 | 234.00 | 2023-12-23 | 68 | 1 | 4 | Actual |
34983 | 140173.00 | 2025-02-20 | 43 | 7 | 4 | Actual |
32685 | 21157.00 | 2024-12-22 | 7 | 7 | 4 | Actual |
9180 | 220.00 | 2023-02-20 | 67 | 1 | 4 | Actual |
5820 | 436.00 | 2022-11-22 | 73 | 1 | 4 | Actual |
203 | 77.00 | 2022-06-22 | 69 | 1 | 4 | Actual |
312 | 3849.00 | 2022-06-22 | 23 | 7 | 4 | Actual |
19768 | 66752.00 | 2023-12-23 | 13 | 7 | 4 | Actual |
38406 | 63000.00 | 2025-05-23 | 99 | 6 | 4 | Actual |
5843 | 1080.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
Generated 2025-07-23 01:49:02.930 UTC