[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE SKIP 3725
186 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28171 | 39512.00 | 2024-07-29 | 33 | 7 | 4 | Actual |
23779 | 10982.00 | 2024-03-28 | 7 | 7 | 4 | Actual |
9307 | 17764.00 | 2023-01-27 | 100 | 7 | 4 | Actual |
2530 | 147.00 | 2022-07-30 | 83 | 6 | 4 | Actual |
15629 | 262.00 | 2023-07-30 | 94 | 1 | 4 | Actual |
25837 | 4977.00 | 2024-05-28 | 61 | 6 | 4 | Actual |
18752 | 55133.00 | 2023-10-29 | 31 | 7 | 4 | Actual |
29274 | 11853.00 | 2024-08-28 | 57 | 6 | 4 | Actual |
2573 | 164474.00 | 2022-07-30 | 43 | 7 | 4 | Actual |
34963 | 73560.00 | 2025-01-27 | 14 | 7 | 4 | Actual |
28131 | 672.00 | 2024-07-29 | 72 | 6 | 4 | Actual |
1318 | 4444.00 | 2022-06-29 | 61 | 1 | 4 | Actual |
37284 | 1071758.00 | 2025-03-29 | 46 | 7 | 4 | Actual |
30379 | 864.00 | 2024-09-28 | 76 | 1 | 4 | Actual |
37264 | 162577.00 | 2025-03-29 | 15 | 7 | 4 | Actual |
13703 | -152831.00 | 2023-05-29 | 43 | 7 | 4 | Actual |
19730 | 1733.00 | 2023-11-29 | 54 | 6 | 4 | Actual |
21771 | 146.00 | 2024-01-27 | 68 | 6 | 4 | Actual |
37259 | 752672.00 | 2025-03-29 | 6 | 7 | 4 | Actual |
38355 | 1556.00 | 2025-04-29 | 77 | 1 | 4 | Actual |
21779 | 131.00 | 2024-01-27 | 78 | 6 | 4 | Actual |
259 | 100.00 | 2022-05-29 | 68 | 6 | 4 | Budget |
26970 | 9133.00 | 2024-06-28 | 57 | 6 | 4 | Actual |
9180 | 220.00 | 2023-01-27 | 67 | 1 | 4 | Actual |
14682 | -174.00 | 2023-06-29 | 91 | 6 | 4 | Actual |
1362 | 88280.00 | 2022-06-29 | 12 | 2 | 4 | Actual |
2545 | 63000.00 | 2022-07-30 | 99 | 6 | 4 | Actual |
29297 | 990.00 | 2024-08-28 | 87 | 6 | 4 | Actual |
1382 | 491.00 | 2022-06-29 | 66 | 6 | 4 | Actual |
4750 | 128.00 | 2022-09-29 | 68 | 6 | 4 | Actual |
19728 | 9270.00 | 2023-11-29 | 52 | 6 | 4 | Actual |
24828 | 31912.00 | 2024-04-28 | 38 | 7 | 4 | Actual |
37253 | 33797.00 | 2025-03-29 | 94 | 6 | 4 | Actual |
10327 | 270.00 | 2023-02-27 | 90 | 1 | 4 | Actual |
38410 | 23188.00 | 2025-04-29 | 7 | 7 | 4 | Actual |
223 | 217.00 | 2022-05-29 | 83 | 1 | 4 | Actual |
12653 | 11305.00 | 2023-04-29 | 20 | 7 | 4 | Actual |
16702 | 501517.00 | 2023-08-29 | 6 | 7 | 4 | Actual |
24785 | 229.00 | 2024-04-28 | 73 | 6 | 4 | Actual |
28156 | 18416.00 | 2024-07-29 | 8 | 7 | 4 | Actual |
5876 | 42.00 | 2022-10-29 | 71 | 6 | 4 | Actual |
29333 | 558925.00 | 2024-08-28 | 46 | 7 | 4 | Actual |
264 | 380.00 | 2022-05-29 | 72 | 6 | 4 | Budget |
31495 | 10869.00 | 2024-10-28 | 61 | 1 | 4 | Actual |
18744 | 45468.00 | 2023-10-29 | 19 | 7 | 4 | Actual |
37285 | 33856.00 | 2025-03-29 | 100 | 7 | 4 | Actual |
19744 | 243.00 | 2023-11-29 | 74 | 6 | 4 | Actual |
34949 | 243.00 | 2025-01-27 | 89 | 6 | 4 | Actual |
7011 | 693.00 | 2022-11-29 | 77 | 6 | 4 | Actual |
15680 | 12363.00 | 2023-07-30 | 22 | 7 | 4 | Actual |
5810 | 650.00 | 2022-10-29 | 65 | 1 | 4 | Budget |
1447 | 84439.00 | 2022-06-29 | 37 | 7 | 4 | Actual |
15639 | 3481.00 | 2023-07-30 | 62 | 6 | 4 | Actual |
10316 | 70.00 | 2023-02-27 | 82 | 1 | 4 | Budget |
16676 | 105.00 | 2023-08-29 | 68 | 6 | 4 | Actual |
10296 | 242.00 | 2023-02-27 | 67 | 1 | 4 | Actual |
3597 | 1000.00 | 2022-08-29 | 87 | 1 | 4 | Budget |
12604 | 200.00 | 2023-04-29 | 68 | 6 | 4 | Budget |
11424 | 583.00 | 2023-03-29 | 76 | 1 | 4 | Actual |
198 | 750.00 | 2022-05-29 | 66 | 1 | 4 | Budget |
19749 | 331.00 | 2023-11-29 | 81 | 6 | 4 | Actual |
38391 | 284.00 | 2025-04-29 | 78 | 6 | 4 | Actual |
10348 | 7076.00 | 2023-02-27 | 63 | 6 | 4 | Actual |
16705 | 72970.00 | 2023-08-29 | 13 | 7 | 4 | Actual |
8169 | 9321.00 | 2022-12-30 | 22 | 7 | 4 | Actual |
24759 | 220.00 | 2024-04-28 | 83 | 1 | 4 | Actual |
11462 | 34400.00 | 2023-03-29 | 60 | 6 | 4 | Budget |
10406 | 44626.00 | 2023-02-27 | 21 | 7 | 4 | Actual |
1415 | 540.00 | 2022-06-29 | 87 | 6 | 4 | Actual |
18672 | 59315.00 | 2023-10-29 | 60 | 1 | 4 | Actual |
25888 | 188917.00 | 2024-05-28 | 35 | 7 | 4 | Actual |
23755 | 508.00 | 2024-03-28 | 72 | 6 | 4 | Actual |
10422 | 304242.00 | 2023-02-27 | 46 | 7 | 4 | Actual |
9194 | 280.00 | 2023-01-27 | 78 | 1 | 4 | Budget |
37204 | 819.00 | 2025-03-29 | 76 | 1 | 4 | Actual |
36052 | 247.00 | 2025-02-27 | 71 | 1 | 4 | Actual |
25866 | 63000.00 | 2024-05-28 | 99 | 6 | 4 | Actual |
2506 | 200.00 | 2022-07-30 | 67 | 6 | 4 | Budget |
2542 | 2612.00 | 2022-07-30 | 94 | 6 | 4 | Actual |
31559 | 757498.00 | 2024-10-28 | 4 | 7 | 4 | Actual |
24823 | 30067.00 | 2024-04-28 | 32 | 7 | 4 | Actual |
7000 | 56.00 | 2022-11-29 | 71 | 6 | 4 | Actual |
2449 | 380.00 | 2022-07-30 | 67 | 1 | 4 | Budget |
3623 | 406.00 | 2022-08-29 | 65 | 6 | 4 | Actual |
12671 | 18460.00 | 2023-04-29 | 100 | 7 | 4 | Actual |
13613 | 46488.00 | 2023-05-29 | 60 | 1 | 4 | Actual |
6935 | 650.00 | 2022-11-29 | 66 | 1 | 4 | Budget |
30425 | 409.00 | 2024-09-28 | 90 | 6 | 4 | Actual |
11406 | 4236.00 | 2023-03-29 | 61 | 1 | 4 | Actual |
14701 | 5054.00 | 2023-06-29 | 23 | 7 | 4 | Actual |
309 | 10646.00 | 2022-05-29 | 20 | 7 | 4 | Actual |
8051 | 4449.00 | 2022-12-30 | 62 | 1 | 4 | Actual |
2561 | 17920.00 | 2022-07-30 | 24 | 7 | 4 | Actual |
22773 | 396809.00 | 2024-02-27 | 4 | 7 | 4 | Actual |
33777 | 6853.00 | 2024-12-29 | 61 | 6 | 4 | Actual |
22779 | 72069.00 | 2024-02-27 | 15 | 7 | 4 | Actual |
19774 | 67846.00 | 2023-11-29 | 21 | 7 | 4 | Actual |
2498 | 1600.00 | 2022-07-30 | 62 | 6 | 4 | Budget |
8059 | 200.00 | 2022-12-30 | 68 | 1 | 4 | Budget |
28099 | 412.00 | 2024-07-29 | 74 | 1 | 4 | Actual |
36059 | 1321.00 | 2025-02-27 | 81 | 1 | 4 | Actual |
21796 | 91051.00 | 2024-01-27 | 4 | 7 | 4 | Actual |
37202 | 585.00 | 2025-03-29 | 73 | 1 | 4 | Actual |
24760 | 189.00 | 2024-04-28 | 84 | 1 | 4 | Actual |
2556 | 34976.00 | 2022-07-30 | 19 | 7 | 4 | Actual |
4735 | 29760.00 | 2022-09-29 | 60 | 6 | 4 | Actual |
2453 | 95.00 | 2022-07-30 | 69 | 1 | 4 | Actual |
258 | 200.00 | 2022-05-29 | 67 | 6 | 4 | Budget |
10328 | -216.00 | 2023-02-27 | 91 | 1 | 4 | Actual |
9266 | 157.00 | 2023-01-27 | 85 | 6 | 4 | Actual |
18738 | 12575.00 | 2023-10-29 | 7 | 7 | 4 | Actual |
11519 | 7895.00 | 2023-03-29 | 8 | 7 | 4 | Actual |
3682 | 3888.00 | 2022-08-29 | 23 | 7 | 4 | Actual |
34936 | 484.00 | 2025-01-27 | 72 | 6 | 4 | Actual |
24768 | 15.00 | 2024-04-28 | 96 | 1 | 4 | Actual |
2525 | 655.00 | 2022-07-30 | 80 | 6 | 4 | Actual |
19750 | 33.00 | 2023-11-29 | 82 | 6 | 4 | Actual |
23751 | 169.00 | 2024-03-28 | 67 | 6 | 4 | Actual |
36126 | 39128.00 | 2025-02-27 | 33 | 7 | 4 | Actual |
28127 | 300.00 | 2024-07-29 | 67 | 6 | 4 | Actual |
3660 | 132.00 | 2022-08-29 | 89 | 6 | 4 | Actual |
10309 | 950.00 | 2023-02-27 | 77 | 1 | 4 | Budget |
5884 | 2500.00 | 2022-10-29 | 76 | 6 | 4 | Budget |
7043 | 45778.00 | 2022-11-29 | 14 | 7 | 4 | Actual |
38395 | 235.00 | 2025-04-29 | 83 | 6 | 4 | Actual |
3577 | 200.00 | 2022-08-29 | 74 | 1 | 4 | Budget |
12645 | 357509.00 | 2023-04-29 | 6 | 7 | 4 | Actual |
30376 | 123.00 | 2024-09-28 | 71 | 1 | 4 | Actual |
32680 | 594.00 | 2024-11-28 | 97 | 6 | 4 | Actual |
27011 | 62956.00 | 2024-06-28 | 19 | 7 | 4 | Actual |
14630 | 203.00 | 2023-06-29 | 67 | 1 | 4 | Actual |
1320 | 3600.00 | 2022-06-29 | 62 | 1 | 4 | Budget |
10308 | 910.00 | 2023-02-27 | 77 | 1 | 4 | Actual |
266 | 263.00 | 2022-05-29 | 73 | 6 | 4 | Actual |
13639 | 13.00 | 2023-05-29 | 96 | 1 | 4 | Actual |
34953 | 31731.00 | 2025-01-27 | 94 | 6 | 4 | Actual |
12599 | 524.00 | 2023-04-29 | 66 | 6 | 4 | Actual |
14625 | 47499.00 | 2023-06-29 | 60 | 1 | 4 | Actual |
5924 | 48226.00 | 2022-10-29 | 21 | 7 | 4 | Actual |
12656 | 3849.00 | 2023-04-29 | 23 | 7 | 4 | Actual |
14676 | 114.00 | 2023-06-29 | 83 | 6 | 4 | Actual |
10409 | 21106.00 | 2023-02-27 | 24 | 7 | 4 | Actual |
34966 | 62956.00 | 2025-01-27 | 19 | 7 | 4 | Actual |
10298 | 187.00 | 2023-02-27 | 68 | 1 | 4 | Actual |
3664 | 5821.00 | 2022-08-29 | 94 | 6 | 4 | Actual |
2538 | 127.00 | 2022-07-30 | 89 | 6 | 4 | Actual |
4712 | 196.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
32676 | -317.00 | 2024-11-28 | 91 | 6 | 4 | Actual |
33795 | 242.00 | 2024-12-29 | 83 | 6 | 4 | Actual |
5862 | 2560.00 | 2022-10-29 | 61 | 6 | 4 | Actual |
5845 | 363.00 | 2022-10-29 | 90 | 1 | 4 | Actual |
22800 | 24904.00 | 2024-02-27 | 100 | 7 | 4 | Actual |
14686 | 1324.00 | 2023-06-29 | 97 | 6 | 4 | Actual |
5932 | 21951.00 | 2022-10-29 | 33 | 7 | 4 | Actual |
7013 | 200.00 | 2022-11-29 | 78 | 6 | 4 | Budget |
38375 | 23962.00 | 2025-04-29 | 57 | 6 | 4 | Actual |
7047 | 11085.00 | 2022-11-29 | 20 | 7 | 4 | Actual |
3679 | 10756.00 | 2022-08-29 | 20 | 7 | 4 | Actual |
34929 | 19396.00 | 2025-01-27 | 63 | 6 | 4 | Actual |
11404 | 50900.00 | 2023-03-29 | 60 | 1 | 4 | Budget |
29245 | 1458.00 | 2024-08-28 | 65 | 1 | 4 | Actual |
12643 | 116175.00 | 2023-04-29 | 101 | 6 | 4 | Actual |
10374 | 386.00 | 2023-02-27 | 81 | 6 | 4 | Actual |
37219 | 18.00 | 2025-03-29 | 96 | 1 | 4 | Actual |
28175 | 48071.00 | 2024-07-29 | 38 | 7 | 4 | Actual |
20761 | 96314.00 | 2023-12-30 | 56 | 6 | 4 | Actual |
1316 | 40900.00 | 2022-06-29 | 60 | 1 | 4 | Budget |
12593 | 3141.00 | 2023-04-29 | 62 | 6 | 4 | Actual |
5911 | 63000.00 | 2022-10-29 | 99 | 6 | 4 | Actual |
28142 | 194.00 | 2024-07-29 | 85 | 6 | 4 | Actual |
5865 | 7435.00 | 2022-10-29 | 63 | 6 | 4 | Actual |
24745 | 556.00 | 2024-04-28 | 65 | 1 | 4 | Actual |
21766 | 2929.00 | 2024-01-27 | 62 | 6 | 4 | Actual |
38389 | 4906.00 | 2025-04-29 | 76 | 6 | 4 | Actual |
11418 | 110.00 | 2023-03-29 | 71 | 1 | 4 | Budget |
15633 | 3930.00 | 2023-07-30 | 53 | 6 | 4 | Actual |
29287 | 414.00 | 2024-08-28 | 74 | 6 | 4 | Actual |
20793 | 63000.00 | 2023-12-30 | 99 | 6 | 4 | Actual |
36099 | 235.00 | 2025-02-27 | 89 | 6 | 4 | Actual |
3622 | 5933.00 | 2022-08-29 | 63 | 6 | 4 | Actual |
28110 | 434.00 | 2024-07-29 | 89 | 1 | 4 | Actual |
15686 | 31719.00 | 2023-07-30 | 32 | 7 | 4 | Actual |
2490 | 39667.00 | 2022-07-30 | 56 | 6 | 4 | Actual |
7049 | 9510.00 | 2022-11-29 | 22 | 7 | 4 | Actual |
14642 | 209.00 | 2023-06-29 | 83 | 1 | 4 | Actual |
3609 | 8.00 | 2022-08-29 | 54 | 6 | 4 | Actual |
Generated 2025-06-28 06:47:04.542 UTC