[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE SKIP 3711
200 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12592 | 3141.00 | 2023-04-26 | 61 | 6 | 4 | Actual |
17758 | 497885.00 | 2023-09-26 | 46 | 7 | 4 | Actual |
27000 | 1421.00 | 2024-06-25 | 97 | 6 | 4 | Actual |
2561 | 17920.00 | 2022-07-27 | 24 | 7 | 4 | Actual |
21769 | 383.00 | 2024-01-24 | 66 | 6 | 4 | Actual |
18676 | 389.00 | 2023-10-26 | 66 | 1 | 4 | Actual |
287 | 100.00 | 2022-05-26 | 85 | 6 | 4 | Budget |
6933 | 650.00 | 2022-11-26 | 65 | 1 | 4 | Budget |
9239 | 216.00 | 2023-01-24 | 68 | 6 | 4 | Actual |
301 | 172658.00 | 2022-05-26 | 6 | 7 | 4 | Actual |
2525 | 655.00 | 2022-07-27 | 80 | 6 | 4 | Actual |
8154 | 295.00 | 2022-12-27 | 97 | 6 | 4 | Actual |
4681 | 3561.00 | 2022-09-26 | 62 | 1 | 4 | Actual |
4781 | 230.00 | 2022-09-26 | 90 | 6 | 4 | Actual |
28143 | 1080.00 | 2024-07-26 | 87 | 6 | 4 | Actual |
22735 | 88547.00 | 2024-02-24 | 12 | 2 | 4 | Actual |
25882 | 29154.00 | 2024-05-25 | 28 | 7 | 4 | Actual |
5863 | 1629.00 | 2022-10-26 | 62 | 6 | 4 | Actual |
2470 | 82.00 | 2022-07-27 | 82 | 1 | 4 | Actual |
16645 | 317.00 | 2023-08-26 | 73 | 1 | 4 | Actual |
30420 | 310.00 | 2024-09-25 | 83 | 6 | 4 | Actual |
5905 | 172.00 | 2022-10-26 | 90 | 6 | 4 | Actual |
30447 | 29154.00 | 2024-09-25 | 28 | 7 | 4 | Actual |
17731 | 439445.00 | 2023-09-26 | 101 | 6 | 4 | Actual |
11469 | 480.00 | 2023-03-26 | 65 | 6 | 4 | Budget |
30458 | 386726.00 | 2024-09-25 | 43 | 7 | 4 | Actual |
11424 | 583.00 | 2023-03-26 | 76 | 1 | 4 | Actual |
8108 | 2329.00 | 2022-12-27 | 62 | 6 | 4 | Actual |
24783 | 54.00 | 2024-04-25 | 71 | 6 | 4 | Actual |
38427 | 56432.00 | 2025-04-26 | 34 | 7 | 4 | Actual |
2476 | 200.00 | 2022-07-27 | 85 | 1 | 4 | Budget |
15631 | 40174.00 | 2023-07-27 | 12 | 2 | 4 | Actual |
3675 | 30927.00 | 2022-08-26 | 14 | 7 | 4 | Actual |
30385 | 393.00 | 2024-09-25 | 83 | 1 | 4 | Actual |
14710 | 195523.00 | 2023-06-26 | 37 | 7 | 4 | Actual |
4737 | 2600.00 | 2022-09-26 | 61 | 6 | 4 | Budget |
22736 | 2579.00 | 2024-02-24 | 52 | 6 | 4 | Actual |
32705 | 50984.00 | 2024-11-25 | 38 | 7 | 4 | Actual |
4693 | 110.00 | 2022-09-26 | 71 | 1 | 4 | Budget |
17692 | 452.00 | 2023-09-26 | 92 | 1 | 4 | Actual |
24764 | 436.00 | 2024-04-25 | 90 | 1 | 4 | Actual |
8082 | 218.00 | 2022-12-27 | 84 | 1 | 4 | Actual |
1344 | 650.00 | 2022-06-26 | 81 | 1 | 4 | Budget |
13645 | 39647.00 | 2023-05-26 | 60 | 6 | 4 | Actual |
8133 | 200.00 | 2022-12-27 | 78 | 6 | 4 | Budget |
15651 | 579.00 | 2023-07-27 | 77 | 6 | 4 | Actual |
30451 | 41430.00 | 2024-09-25 | 33 | 7 | 4 | Actual |
22714 | 220.00 | 2024-02-24 | 68 | 1 | 4 | Actual |
1405 | 380.00 | 2022-06-26 | 81 | 6 | 4 | Budget |
31533 | 275.00 | 2024-10-25 | 67 | 6 | 4 | Actual |
34898 | 486.00 | 2025-01-24 | 67 | 1 | 4 | Actual |
14702 | 25367.00 | 2023-06-26 | 24 | 7 | 4 | Actual |
34974 | 83599.00 | 2025-01-24 | 31 | 7 | 4 | Actual |
23715 | 546.00 | 2024-03-25 | 65 | 1 | 4 | Actual |
36092 | 1310.00 | 2025-02-24 | 80 | 6 | 4 | Actual |
5843 | 1080.00 | 2022-10-26 | 87 | 1 | 4 | Actual |
9250 | 1590.00 | 2023-01-24 | 76 | 6 | 4 | Actual |
222 | 200.00 | 2022-05-26 | 83 | 1 | 4 | Budget |
30380 | 1556.00 | 2024-09-25 | 77 | 1 | 4 | Actual |
15649 | 313.00 | 2023-07-27 | 74 | 6 | 4 | Actual |
2449 | 380.00 | 2022-07-27 | 67 | 1 | 4 | Budget |
7000 | 56.00 | 2022-11-26 | 71 | 6 | 4 | Actual |
5874 | 100.00 | 2022-10-26 | 68 | 6 | 4 | Budget |
20777 | 562.00 | 2023-12-27 | 77 | 6 | 4 | Actual |
11465 | 3534.00 | 2023-03-26 | 62 | 6 | 4 | Actual |
24828 | 31912.00 | 2024-04-25 | 38 | 7 | 4 | Actual |
10304 | 200.00 | 2023-02-24 | 74 | 1 | 4 | Budget |
14712 | 52187.00 | 2023-06-26 | 39 | 7 | 4 | Actual |
3580 | 970.00 | 2022-08-26 | 77 | 1 | 4 | Actual |
25848 | 221.00 | 2024-05-25 | 74 | 6 | 4 | Actual |
30371 | 817.00 | 2024-09-25 | 65 | 1 | 4 | Actual |
20760 | 29.00 | 2023-12-27 | 54 | 6 | 4 | Actual |
18694 | 449.00 | 2023-10-26 | 90 | 1 | 4 | Actual |
38354 | 864.00 | 2025-04-26 | 76 | 1 | 4 | Actual |
8092 | 109.00 | 2022-12-27 | 94 | 1 | 4 | Actual |
25872 | 73552.00 | 2024-05-25 | 13 | 7 | 4 | Actual |
26951 | 1749.00 | 2024-06-25 | 77 | 1 | 4 | Actual |
37212 | 377.00 | 2025-03-26 | 85 | 1 | 4 | Actual |
9212 | -264.00 | 2023-01-24 | 91 | 1 | 4 | Actual |
20813 | 25212.00 | 2023-12-27 | 33 | 7 | 4 | Actual |
38345 | 4170.00 | 2025-04-26 | 62 | 1 | 4 | Actual |
22799 | 513160.00 | 2024-02-24 | 46 | 7 | 4 | Actual |
2501 | 336.00 | 2022-07-27 | 65 | 6 | 4 | Actual |
11452 | 17682.00 | 2023-03-26 | 52 | 6 | 4 | Actual |
29267 | 389.00 | 2024-08-25 | 94 | 1 | 4 | Actual |
11490 | 200.00 | 2023-03-26 | 78 | 6 | 4 | Budget |
36129 | 125035.00 | 2025-02-24 | 37 | 7 | 4 | Actual |
32693 | 87250.00 | 2024-11-25 | 21 | 7 | 4 | Actual |
23762 | 456.00 | 2024-03-25 | 81 | 6 | 4 | Actual |
33800 | 306.00 | 2024-12-26 | 90 | 6 | 4 | Actual |
22745 | 287.00 | 2024-02-24 | 65 | 6 | 4 | Actual |
19772 | 45468.00 | 2023-11-26 | 19 | 7 | 4 | Actual |
6963 | 180.00 | 2022-11-26 | 84 | 1 | 4 | Actual |
11411 | 550.00 | 2023-03-26 | 66 | 1 | 4 | Budget |
33788 | 490.00 | 2024-12-26 | 74 | 6 | 4 | Actual |
3628 | 200.00 | 2022-08-26 | 67 | 6 | 4 | Budget |
36099 | 235.00 | 2025-02-24 | 89 | 6 | 4 | Actual |
12589 | 38272.00 | 2023-04-26 | 60 | 6 | 4 | Actual |
34968 | 85573.00 | 2025-01-24 | 21 | 7 | 4 | Actual |
3653 | 200.00 | 2022-08-26 | 83 | 6 | 4 | Budget |
31583 | 42546.00 | 2024-10-25 | 40 | 7 | 4 | Actual |
267 | 300.00 | 2022-05-26 | 73 | 6 | 4 | Budget |
5884 | 2500.00 | 2022-10-26 | 76 | 6 | 4 | Budget |
9222 | 73200.00 | 2023-01-24 | 56 | 6 | 4 | Budget |
8150 | -186.00 | 2022-12-27 | 91 | 6 | 4 | Actual |
19751 | 116.00 | 2023-11-26 | 83 | 6 | 4 | Actual |
31553 | 413.00 | 2024-10-25 | 92 | 6 | 4 | Actual |
12540 | 550.00 | 2023-04-26 | 66 | 1 | 4 | Budget |
12579 | 9294.00 | 2023-04-26 | 52 | 6 | 4 | Actual |
32707 | 43461.00 | 2024-11-25 | 40 | 7 | 4 | Actual |
13476 | -537.00 | 2023-05-25 | 85 | 7 | 4 | Actual |
23719 | 55.00 | 2024-03-25 | 69 | 1 | 4 | Actual |
15606 | 2748.00 | 2023-07-27 | 62 | 1 | 4 | Actual |
2536 | 550.00 | 2022-07-27 | 87 | 6 | 4 | Budget |
20762 | 8086.00 | 2023-12-27 | 57 | 6 | 4 | Actual |
5854 | 11152.00 | 2022-10-26 | 53 | 6 | 4 | Actual |
23776 | 391175.00 | 2024-03-25 | 101 | 6 | 4 | Actual |
12608 | 348.00 | 2023-04-26 | 72 | 6 | 4 | Actual |
16637 | 5988.00 | 2023-08-26 | 61 | 1 | 4 | Actual |
36046 | 8340.00 | 2025-02-24 | 62 | 1 | 4 | Actual |
2572 | 26940.00 | 2022-07-27 | 40 | 7 | 4 | Actual |
14646 | 281.00 | 2023-06-26 | 89 | 1 | 4 | Actual |
32679 | 12.00 | 2024-11-25 | 96 | 6 | 4 | Actual |
39382 | 14578.00 | 2025-05-25 | 93 | 7 | 4 | Actual |
9304 | 23891.00 | 2023-01-24 | 40 | 7 | 4 | Actual |
37246 | 288.00 | 2025-03-26 | 84 | 6 | 4 | Actual |
11457 | 143863.00 | 2023-03-26 | 56 | 6 | 4 | Actual |
11510 | 11569.00 | 2023-03-26 | 94 | 6 | 4 | Actual |
19738 | 156.00 | 2023-11-26 | 67 | 6 | 4 | Actual |
22780 | 14268.00 | 2024-02-24 | 18 | 7 | 4 | Actual |
23756 | 254.00 | 2024-03-25 | 73 | 6 | 4 | Actual |
33817 | 20546.00 | 2024-12-26 | 20 | 7 | 4 | Actual |
11445 | 346.00 | 2023-03-26 | 90 | 1 | 4 | Actual |
16650 | 1095.00 | 2023-08-26 | 80 | 1 | 4 | Actual |
18745 | 14268.00 | 2023-10-26 | 20 | 7 | 4 | Actual |
21746 | 917.00 | 2024-01-24 | 80 | 1 | 4 | Actual |
32663 | 369.00 | 2024-11-25 | 74 | 6 | 4 | Actual |
34928 | 5252.00 | 2025-01-24 | 62 | 6 | 4 | Actual |
1359 | 360.00 | 2022-06-26 | 92 | 1 | 4 | Actual |
20782 | 145.00 | 2023-12-27 | 83 | 6 | 4 | Actual |
23716 | 497.00 | 2024-03-25 | 66 | 1 | 4 | Actual |
3669 | 217600.00 | 2022-08-26 | 101 | 6 | 4 | Budget |
16686 | 361.00 | 2023-08-26 | 81 | 6 | 4 | Actual |
15650 | 1071.00 | 2023-07-27 | 76 | 6 | 4 | Actual |
34903 | 403.00 | 2025-01-24 | 74 | 1 | 4 | Actual |
5825 | 564.00 | 2022-10-26 | 76 | 1 | 4 | Actual |
21807 | 12118.00 | 2024-01-24 | 22 | 7 | 4 | Actual |
23744 | 19558.00 | 2024-03-25 | 57 | 6 | 4 | Actual |
13662 | 431.00 | 2023-05-26 | 81 | 6 | 4 | Actual |
9169 | 45100.00 | 2023-01-24 | 60 | 1 | 4 | Budget |
14634 | 307.00 | 2023-06-26 | 73 | 1 | 4 | Actual |
3620 | 1600.00 | 2022-08-26 | 62 | 6 | 4 | Budget |
2458 | 281.00 | 2022-07-27 | 74 | 1 | 4 | Actual |
9262 | 196.00 | 2023-01-24 | 83 | 6 | 4 | Actual |
4775 | 153.00 | 2022-09-26 | 84 | 6 | 4 | Actual |
286 | 132.00 | 2022-05-26 | 85 | 6 | 4 | Actual |
9265 | 200.00 | 2023-01-24 | 84 | 6 | 4 | Budget |
2471 | 70.00 | 2022-07-27 | 82 | 1 | 4 | Budget |
11433 | 729.00 | 2023-03-26 | 81 | 1 | 4 | Actual |
4750 | 128.00 | 2022-09-26 | 68 | 6 | 4 | Actual |
9193 | 891.00 | 2023-01-24 | 77 | 1 | 4 | Actual |
13702 | 350000.00 | 2023-05-26 | 42 | 7 | 4 | Actual |
28118 | 13451.00 | 2024-07-26 | 53 | 6 | 4 | Actual |
32662 | 483.00 | 2024-11-25 | 73 | 6 | 4 | Actual |
14661 | 351.00 | 2023-06-26 | 65 | 6 | 4 | Actual |
3557 | 46640.00 | 2022-08-26 | 60 | 1 | 4 | Actual |
7055 | 25670.00 | 2022-11-26 | 32 | 7 | 4 | Actual |
10414 | 20672.00 | 2023-02-24 | 33 | 7 | 4 | Actual |
34970 | 6998.00 | 2025-01-24 | 23 | 7 | 4 | Actual |
2547 | 99243.00 | 2022-07-27 | 101 | 6 | 4 | Actual |
13616 | 592.00 | 2023-05-26 | 65 | 1 | 4 | Actual |
3633 | 60.00 | 2022-08-26 | 71 | 6 | 4 | Budget |
20810 | 196260.00 | 2023-12-27 | 29 | 7 | 4 | Actual |
16712 | 12118.00 | 2023-08-26 | 22 | 7 | 4 | Actual |
20769 | 169.00 | 2023-12-27 | 67 | 6 | 4 | Actual |
8094 | 124016.00 | 2022-12-27 | 12 | 2 | 4 | Actual |
24747 | 263.00 | 2024-04-25 | 67 | 1 | 4 | Actual |
31563 | 113842.00 | 2024-10-25 | 13 | 7 | 4 | Actual |
30370 | 4394.00 | 2024-09-25 | 62 | 1 | 4 | Actual |
7051 | 21305.00 | 2022-11-26 | 24 | 7 | 4 | Actual |
13636 | -252.00 | 2023-05-26 | 91 | 1 | 4 | Actual |
19778 | 21508.00 | 2023-11-26 | 28 | 7 | 4 | Actual |
8141 | 175.00 | 2022-12-27 | 83 | 6 | 4 | Actual |
30415 | 1216.00 | 2024-09-25 | 77 | 6 | 4 | Actual |
8103 | 29120.00 | 2022-12-27 | 60 | 6 | 4 | Actual |
17753 | 192344.00 | 2023-09-26 | 37 | 7 | 4 | Actual |
253 | 378.00 | 2022-05-26 | 65 | 6 | 4 | Actual |
23774 | 959.00 | 2024-03-25 | 97 | 6 | 4 | Actual |
29279 | 781.00 | 2024-08-25 | 65 | 6 | 4 | Actual |
28126 | 578.00 | 2024-07-26 | 66 | 6 | 4 | Actual |
22730 | 436.00 | 2024-02-24 | 90 | 1 | 4 | Actual |
1321 | 850.00 | 2022-06-26 | 65 | 1 | 4 | Budget |
30438 | 81373.00 | 2024-09-25 | 14 | 7 | 4 | Actual |
8085 | 205.00 | 2022-12-27 | 85 | 1 | 4 | Actual |
8137 | 482.00 | 2022-12-27 | 81 | 6 | 4 | Actual |
36105 | 933.00 | 2025-02-24 | 97 | 6 | 4 | Actual |
8165 | 10976.00 | 2022-12-27 | 18 | 7 | 4 | Actual |
11529 | 20509.00 | 2023-03-26 | 24 | 7 | 4 | Actual |
31571 | 6928.00 | 2024-10-25 | 23 | 7 | 4 | Actual |
3589 | 70.00 | 2022-08-26 | 82 | 1 | 4 | Budget |
Generated 2025-06-26 02:49:38.212 UTC