[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE SKIP 3756
155 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28126 | 578.00 | 2024-07-26 | 66 | 6 | 4 | Actual |
1437 | 9321.00 | 2022-06-26 | 22 | 7 | 4 | Actual |
16698 | 581.00 | 2023-08-26 | 97 | 6 | 4 | Actual |
5931 | 24653.00 | 2022-10-26 | 32 | 7 | 4 | Actual |
28145 | 302.00 | 2024-07-26 | 90 | 6 | 4 | Actual |
25809 | 309.00 | 2024-05-25 | 68 | 1 | 4 | Actual |
22779 | 72069.00 | 2024-02-24 | 15 | 7 | 4 | Actual |
6960 | 220.00 | 2022-11-26 | 83 | 1 | 4 | Actual |
23780 | 8244.00 | 2024-03-25 | 8 | 7 | 4 | Actual |
8170 | 3888.00 | 2022-12-27 | 23 | 7 | 4 | Actual |
8185 | 18286.00 | 2022-12-27 | 100 | 7 | 4 | Actual |
38409 | 831114.00 | 2025-04-26 | 6 | 7 | 4 | Actual |
3689 | 19314.00 | 2022-08-26 | 34 | 7 | 4 | Actual |
10400 | 53267.00 | 2023-02-24 | 13 | 7 | 4 | Actual |
31576 | 47578.00 | 2024-10-25 | 32 | 7 | 4 | Actual |
24775 | 2757.00 | 2024-04-25 | 61 | 6 | 4 | Actual |
34970 | 6998.00 | 2025-01-24 | 23 | 7 | 4 | Actual |
16662 | 15.00 | 2023-08-26 | 96 | 1 | 4 | Actual |
33744 | 8691.00 | 2024-12-26 | 61 | 1 | 4 | Actual |
17731 | 439445.00 | 2023-09-26 | 101 | 6 | 4 | Actual |
5863 | 1629.00 | 2022-10-26 | 62 | 6 | 4 | Actual |
7051 | 21305.00 | 2022-11-26 | 24 | 7 | 4 | Actual |
11474 | 272.00 | 2023-03-26 | 67 | 6 | 4 | Actual |
13684 | 14268.00 | 2023-05-26 | 18 | 7 | 4 | Actual |
33783 | 360.00 | 2024-12-26 | 68 | 6 | 4 | Actual |
8075 | 1100.00 | 2022-12-27 | 80 | 1 | 4 | Budget |
38414 | 159573.00 | 2025-04-26 | 15 | 7 | 4 | Actual |
36133 | 210481.00 | 2025-02-24 | 43 | 7 | 4 | Actual |
21779 | 131.00 | 2024-01-24 | 78 | 6 | 4 | Actual |
34955 | 684.00 | 2025-01-24 | 97 | 6 | 4 | Actual |
24824 | 26320.00 | 2024-04-25 | 33 | 7 | 4 | Actual |
21769 | 383.00 | 2024-01-24 | 66 | 6 | 4 | Actual |
24769 | 27627.00 | 2024-04-25 | 12 | 2 | 4 | Actual |
9285 | 40131.00 | 2023-01-24 | 14 | 7 | 4 | Actual |
16725 | 30727.00 | 2023-08-26 | 40 | 7 | 4 | Actual |
12537 | 616.00 | 2023-04-26 | 65 | 1 | 4 | Actual |
5896 | 200.00 | 2022-10-26 | 83 | 6 | 4 | Budget |
2476 | 200.00 | 2022-07-27 | 85 | 1 | 4 | Budget |
319 | 12448.00 | 2022-05-26 | 34 | 7 | 4 | Actual |
12582 | 4647.00 | 2023-04-26 | 53 | 6 | 4 | Actual |
5908 | 5400.00 | 2022-10-26 | 94 | 6 | 4 | Actual |
19782 | 25489.00 | 2023-11-26 | 33 | 7 | 4 | Actual |
26948 | 912.00 | 2024-06-25 | 73 | 1 | 4 | Actual |
36098 | 1170.00 | 2025-02-24 | 87 | 6 | 4 | Actual |
3569 | 231.00 | 2022-08-26 | 68 | 1 | 4 | Actual |
10286 | 49082.00 | 2023-02-24 | 60 | 1 | 4 | Actual |
23751 | 169.00 | 2024-03-25 | 67 | 6 | 4 | Actual |
24808 | 12227.00 | 2024-04-25 | 7 | 7 | 4 | Actual |
5869 | 338.00 | 2022-10-26 | 66 | 6 | 4 | Actual |
1399 | 594.00 | 2022-06-26 | 77 | 6 | 4 | Actual |
4764 | 212.00 | 2022-09-26 | 78 | 6 | 4 | Actual |
13680 | 10393.00 | 2023-05-26 | 8 | 7 | 4 | Actual |
24795 | 83.00 | 2024-04-25 | 85 | 6 | 4 | Actual |
18736 | 131329.00 | 2023-10-26 | 4 | 7 | 4 | Actual |
31529 | 3208.00 | 2024-10-25 | 62 | 6 | 4 | Actual |
25863 | 32993.00 | 2024-05-25 | 94 | 6 | 4 | Actual |
26978 | 264.00 | 2024-06-25 | 68 | 6 | 4 | Actual |
13646 | 4882.00 | 2023-05-26 | 61 | 6 | 4 | Actual |
3676 | 62461.00 | 2022-08-26 | 15 | 7 | 4 | Actual |
22780 | 14268.00 | 2024-02-24 | 18 | 7 | 4 | Actual |
16688 | 124.00 | 2023-08-26 | 83 | 6 | 4 | Actual |
15635 | 40461.00 | 2023-07-27 | 56 | 6 | 4 | Actual |
11429 | 294.00 | 2023-03-26 | 78 | 1 | 4 | Actual |
1419 | 278.00 | 2022-06-26 | 92 | 6 | 4 | Actual |
31584 | 357482.00 | 2024-10-25 | 43 | 7 | 4 | Actual |
7021 | 200.00 | 2022-11-26 | 83 | 6 | 4 | Budget |
22742 | 4652.00 | 2024-02-24 | 61 | 6 | 4 | Actual |
32652 | 6592.00 | 2024-11-25 | 61 | 6 | 4 | Actual |
12650 | 76507.00 | 2023-04-26 | 15 | 7 | 4 | Actual |
3643 | 611.00 | 2022-08-26 | 77 | 6 | 4 | Actual |
34984 | 877520.00 | 2025-01-24 | 46 | 7 | 4 | Actual |
15659 | 527.00 | 2023-07-27 | 87 | 6 | 4 | Actual |
1366 | 7866.00 | 2022-06-26 | 53 | 6 | 4 | Actual |
34906 | 474.00 | 2025-01-24 | 78 | 1 | 4 | Actual |
2445 | 850.00 | 2022-07-27 | 65 | 1 | 4 | Budget |
21752 | 819.00 | 2024-01-24 | 87 | 1 | 4 | Actual |
282 | 165.00 | 2022-05-26 | 83 | 6 | 4 | Actual |
30444 | 16779.00 | 2024-09-25 | 22 | 7 | 4 | Actual |
10347 | 11100.00 | 2023-02-24 | 63 | 6 | 4 | Budget |
14680 | 142.00 | 2023-06-26 | 89 | 6 | 4 | Actual |
227 | 174.00 | 2022-05-26 | 85 | 1 | 4 | Actual |
13669 | 309.00 | 2023-05-26 | 90 | 6 | 4 | Actual |
8162 | 59146.00 | 2022-12-27 | 13 | 7 | 4 | Actual |
33779 | 10064.00 | 2024-12-26 | 63 | 6 | 4 | Actual |
5935 | 89446.00 | 2022-10-26 | 37 | 7 | 4 | Actual |
11475 | 200.00 | 2023-03-26 | 68 | 6 | 4 | Budget |
3618 | 3203.00 | 2022-08-26 | 61 | 6 | 4 | Actual |
8154 | 295.00 | 2022-12-27 | 97 | 6 | 4 | Actual |
23735 | -360.00 | 2024-03-25 | 91 | 1 | 4 | Actual |
10370 | 200.00 | 2023-02-24 | 78 | 6 | 4 | Budget |
31532 | 530.00 | 2024-10-25 | 66 | 6 | 4 | Actual |
20787 | 288.00 | 2023-12-27 | 90 | 6 | 4 | Actual |
7001 | 80.00 | 2022-11-26 | 71 | 6 | 4 | Budget |
12584 | 22600.00 | 2023-04-26 | 54 | 6 | 4 | Budget |
4735 | 29760.00 | 2022-09-26 | 60 | 6 | 4 | Actual |
29332 | 900043.00 | 2024-08-25 | 43 | 7 | 4 | Actual |
28147 | 403.00 | 2024-07-26 | 92 | 6 | 4 | Actual |
25876 | 62956.00 | 2024-05-25 | 19 | 7 | 4 | Actual |
3667 | 63000.00 | 2022-08-26 | 99 | 6 | 4 | Actual |
13645 | 39647.00 | 2023-05-26 | 60 | 6 | 4 | Actual |
18702 | 42278.00 | 2023-10-26 | 56 | 6 | 4 | Actual |
32692 | 19360.00 | 2024-11-25 | 20 | 7 | 4 | Actual |
13652 | 169.00 | 2023-05-26 | 68 | 6 | 4 | Actual |
12604 | 200.00 | 2023-04-26 | 68 | 6 | 4 | Budget |
12613 | 200.00 | 2023-04-26 | 74 | 6 | 4 | Budget |
232 | -216.00 | 2022-05-26 | 91 | 1 | 4 | Actual |
28119 | 26310.00 | 2024-07-26 | 54 | 6 | 4 | Actual |
1395 | 271.00 | 2022-06-26 | 74 | 6 | 4 | Actual |
28156 | 18416.00 | 2024-07-26 | 8 | 7 | 4 | Actual |
10308 | 910.00 | 2023-02-24 | 77 | 1 | 4 | Actual |
3660 | 132.00 | 2022-08-26 | 89 | 6 | 4 | Actual |
22800 | 24904.00 | 2024-02-24 | 100 | 7 | 4 | Actual |
29286 | 486.00 | 2024-08-25 | 73 | 6 | 4 | Actual |
25816 | 316.00 | 2024-05-25 | 78 | 1 | 4 | Actual |
32674 | 257.00 | 2024-11-25 | 89 | 6 | 4 | Actual |
25880 | 6998.00 | 2024-05-25 | 23 | 7 | 4 | Actual |
18721 | 387.00 | 2023-10-26 | 81 | 6 | 4 | Actual |
191 | 4000.00 | 2022-05-26 | 61 | 1 | 4 | Budget |
11527 | 9510.00 | 2023-03-26 | 22 | 7 | 4 | Actual |
23773 | 10.00 | 2024-03-25 | 96 | 6 | 4 | Actual |
13651 | 221.00 | 2023-05-26 | 67 | 6 | 4 | Actual |
2447 | 860.00 | 2022-07-27 | 66 | 1 | 4 | Actual |
239 | -1600.00 | 2022-05-26 | 53 | 6 | 4 | Budget |
6951 | 1000.00 | 2022-11-26 | 77 | 1 | 4 | Budget |
2510 | 36.00 | 2022-07-27 | 71 | 6 | 4 | Actual |
23755 | 508.00 | 2024-03-25 | 72 | 6 | 4 | Actual |
268 | 200.00 | 2022-05-26 | 74 | 6 | 4 | Budget |
24782 | 35.00 | 2024-04-25 | 69 | 6 | 4 | Actual |
25838 | 2986.00 | 2024-05-25 | 62 | 6 | 4 | Actual |
10391 | 6.00 | 2023-02-24 | 96 | 6 | 4 | Actual |
11457 | 143863.00 | 2023-03-26 | 56 | 6 | 4 | Actual |
12586 | 50710.00 | 2023-04-26 | 56 | 6 | 4 | Actual |
38377 | 5882.00 | 2025-04-26 | 61 | 6 | 4 | Actual |
16665 | 4326.00 | 2023-08-26 | 53 | 6 | 4 | Actual |
7002 | 645.00 | 2022-11-26 | 72 | 6 | 4 | Actual |
11435 | 74.00 | 2023-03-26 | 82 | 1 | 4 | Actual |
16640 | 355.00 | 2023-08-26 | 66 | 1 | 4 | Actual |
230 | 176.00 | 2022-05-26 | 89 | 1 | 4 | Actual |
25811 | 128.00 | 2024-05-25 | 71 | 1 | 4 | Actual |
18759 | 56856.00 | 2023-10-26 | 39 | 7 | 4 | Actual |
38408 | 732890.00 | 2025-04-26 | 4 | 7 | 4 | Actual |
13620 | 59.00 | 2023-05-26 | 69 | 1 | 4 | Actual |
19765 | 423825.00 | 2023-11-26 | 6 | 7 | 4 | Actual |
31517 | -438.00 | 2024-10-25 | 91 | 1 | 4 | Actual |
10423 | 17590.00 | 2023-02-24 | 100 | 7 | 4 | Actual |
25891 | 81502.00 | 2024-05-25 | 39 | 7 | 4 | Actual |
29257 | 1111.00 | 2024-08-25 | 81 | 1 | 4 | Actual |
3609 | 8.00 | 2022-08-26 | 54 | 6 | 4 | Actual |
37255 | 966.00 | 2025-03-26 | 97 | 6 | 4 | Actual |
310 | 48713.00 | 2022-05-26 | 21 | 7 | 4 | Actual |
23779 | 10982.00 | 2024-03-25 | 7 | 7 | 4 | Actual |
9180 | 220.00 | 2023-01-24 | 67 | 1 | 4 | Actual |
3687 | 26686.00 | 2022-08-26 | 32 | 7 | 4 | Actual |
24764 | 436.00 | 2024-04-25 | 90 | 1 | 4 | Actual |
36104 | 13.00 | 2025-02-24 | 96 | 6 | 4 | Actual |
Generated 2025-06-25 03:46:06.986 UTC