[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE SKIP 3757
154 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15619 | 527.00 | 2023-07-27 | 81 | 1 | 4 | Actual |
4719 | 295.00 | 2022-09-26 | 90 | 1 | 4 | Actual |
17671 | 718.00 | 2023-09-26 | 65 | 1 | 4 | Actual |
30403 | 5246.00 | 2024-09-25 | 62 | 6 | 4 | Actual |
26939 | 85284.00 | 2024-06-25 | 60 | 1 | 4 | Actual |
4698 | 550.00 | 2022-09-26 | 76 | 1 | 4 | Budget |
33790 | 1177.00 | 2024-12-26 | 77 | 6 | 4 | Actual |
14692 | 9857.00 | 2023-06-26 | 8 | 7 | 4 | Actual |
3590 | 280.00 | 2022-08-26 | 83 | 1 | 4 | Budget |
256 | 343.00 | 2022-05-26 | 66 | 6 | 4 | Actual |
12592 | 3141.00 | 2023-04-26 | 61 | 6 | 4 | Actual |
22796 | 58779.00 | 2024-02-24 | 39 | 7 | 4 | Actual |
7024 | 100.00 | 2022-11-26 | 85 | 6 | 4 | Budget |
12543 | 220.00 | 2023-04-26 | 68 | 1 | 4 | Actual |
31559 | 757498.00 | 2024-10-25 | 4 | 7 | 4 | Actual |
33814 | 136635.00 | 2024-12-26 | 15 | 7 | 4 | Actual |
19721 | 237.00 | 2023-11-26 | 89 | 1 | 4 | Actual |
20792 | 644.00 | 2023-12-27 | 97 | 6 | 4 | Actual |
36122 | 33229.00 | 2025-02-24 | 28 | 7 | 4 | Actual |
16678 | 46.00 | 2023-08-26 | 71 | 6 | 4 | Actual |
279 | 380.00 | 2022-05-26 | 81 | 6 | 4 | Budget |
20815 | 149950.00 | 2023-12-27 | 35 | 7 | 4 | Actual |
32652 | 6592.00 | 2024-11-25 | 61 | 6 | 4 | Actual |
21780 | 497.00 | 2024-01-24 | 80 | 6 | 4 | Actual |
16703 | 14721.00 | 2023-08-26 | 7 | 7 | 4 | Actual |
23759 | 562.00 | 2024-03-25 | 77 | 6 | 4 | Actual |
9248 | 255.00 | 2023-01-24 | 74 | 6 | 4 | Actual |
12586 | 50710.00 | 2023-04-26 | 56 | 6 | 4 | Actual |
21779 | 131.00 | 2024-01-24 | 78 | 6 | 4 | Actual |
18705 | 2757.00 | 2023-10-26 | 61 | 6 | 4 | Actual |
31498 | 1141.00 | 2024-10-25 | 66 | 1 | 4 | Actual |
24765 | -349.00 | 2024-04-25 | 91 | 1 | 4 | Actual |
25877 | 20348.00 | 2024-05-25 | 20 | 7 | 4 | Actual |
14682 | -174.00 | 2023-06-26 | 91 | 6 | 4 | Actual |
1450 | 27703.00 | 2022-06-26 | 40 | 7 | 4 | Actual |
18725 | 109.00 | 2023-10-26 | 85 | 6 | 4 | Actual |
225 | 200.00 | 2022-05-26 | 84 | 1 | 4 | Budget |
314 | 16196.00 | 2022-05-26 | 28 | 7 | 4 | Actual |
8156 | 436600.00 | 2022-12-27 | 101 | 6 | 4 | Budget |
22713 | 296.00 | 2024-02-24 | 67 | 1 | 4 | Actual |
1453 | 17416.00 | 2022-06-26 | 100 | 7 | 4 | Actual |
2565 | 23636.00 | 2022-07-27 | 32 | 7 | 4 | Actual |
19777 | 26662.00 | 2023-11-26 | 24 | 7 | 4 | Actual |
37254 | 12.00 | 2025-03-26 | 96 | 6 | 4 | Actual |
23803 | 593425.00 | 2024-03-25 | 46 | 7 | 4 | Actual |
14676 | 114.00 | 2023-06-26 | 83 | 6 | 4 | Actual |
4785 | 8.00 | 2022-09-26 | 96 | 6 | 4 | Actual |
15617 | 218.00 | 2023-07-27 | 78 | 1 | 4 | Actual |
20761 | 96314.00 | 2023-12-27 | 56 | 6 | 4 | Actual |
13627 | 798.00 | 2023-05-26 | 80 | 1 | 4 | Actual |
2492 | 4000.00 | 2022-07-27 | 57 | 6 | 4 | Budget |
29284 | 114.00 | 2024-08-25 | 71 | 6 | 4 | Actual |
12648 | 54698.00 | 2023-04-26 | 13 | 7 | 4 | Actual |
31582 | 72662.00 | 2024-10-25 | 39 | 7 | 4 | Actual |
37222 | 26915.00 | 2025-03-26 | 53 | 6 | 4 | Actual |
16705 | 72970.00 | 2023-08-26 | 13 | 7 | 4 | Actual |
1417 | 208.00 | 2022-06-26 | 90 | 6 | 4 | Actual |
17707 | 158.00 | 2023-09-26 | 68 | 6 | 4 | Actual |
11416 | 297.00 | 2023-03-26 | 68 | 1 | 4 | Actual |
2558 | 48307.00 | 2022-07-27 | 21 | 7 | 4 | Actual |
6975 | 8072.00 | 2022-11-26 | 52 | 6 | 4 | Actual |
33754 | 846.00 | 2024-12-26 | 76 | 1 | 4 | Actual |
14696 | 14268.00 | 2023-06-26 | 18 | 7 | 4 | Actual |
22729 | 284.00 | 2024-02-24 | 89 | 1 | 4 | Actual |
16661 | 339.00 | 2023-08-26 | 94 | 1 | 4 | Actual |
11517 | 394776.00 | 2023-03-26 | 6 | 7 | 4 | Actual |
12573 | 290.00 | 2023-04-26 | 90 | 1 | 4 | Actual |
23714 | 3877.00 | 2024-03-25 | 62 | 1 | 4 | Actual |
23784 | 14268.00 | 2024-03-25 | 18 | 7 | 4 | Actual |
22718 | 291.00 | 2024-02-24 | 74 | 1 | 4 | Actual |
18708 | 380.00 | 2023-10-26 | 65 | 6 | 4 | Actual |
36077 | 5467.00 | 2025-02-24 | 61 | 6 | 4 | Actual |
11521 | 41056.00 | 2023-03-26 | 14 | 7 | 4 | Actual |
4693 | 110.00 | 2022-09-26 | 71 | 1 | 4 | Budget |
31576 | 47578.00 | 2024-10-25 | 32 | 7 | 4 | Actual |
206 | 500.00 | 2022-05-26 | 73 | 1 | 4 | Budget |
25884 | 78305.00 | 2024-05-25 | 31 | 7 | 4 | Actual |
28099 | 412.00 | 2024-07-26 | 74 | 1 | 4 | Actual |
36093 | 811.00 | 2025-02-24 | 81 | 6 | 4 | Actual |
11528 | 3888.00 | 2023-03-26 | 23 | 7 | 4 | Actual |
13637 | 421.00 | 2023-05-26 | 92 | 1 | 4 | Actual |
3639 | 195.00 | 2022-08-26 | 74 | 6 | 4 | Actual |
16657 | 333.00 | 2023-08-26 | 89 | 1 | 4 | Actual |
25889 | 158797.00 | 2024-05-25 | 37 | 7 | 4 | Actual |
3686 | 42249.00 | 2022-08-26 | 31 | 7 | 4 | Actual |
30379 | 864.00 | 2024-09-25 | 76 | 1 | 4 | Actual |
310 | 48713.00 | 2022-05-26 | 21 | 7 | 4 | Actual |
11444 | 226.00 | 2023-03-26 | 89 | 1 | 4 | Actual |
12614 | 1369.00 | 2023-04-26 | 76 | 6 | 4 | Actual |
12539 | 560.00 | 2023-04-26 | 66 | 1 | 4 | Actual |
37275 | 47121.00 | 2025-03-26 | 32 | 7 | 4 | Actual |
29318 | 16948.00 | 2024-08-25 | 22 | 7 | 4 | Actual |
9278 | 158200.00 | 2023-01-24 | 101 | 6 | 4 | Budget |
33809 | 676415.00 | 2024-12-26 | 6 | 7 | 4 | Actual |
18709 | 346.00 | 2023-10-26 | 66 | 6 | 4 | Actual |
12605 | 58.00 | 2023-04-26 | 69 | 6 | 4 | Actual |
34923 | 402.00 | 2025-01-24 | 54 | 6 | 4 | Actual |
12640 | 132.00 | 2023-04-26 | 97 | 6 | 4 | Actual |
32632 | 2174.00 | 2024-11-25 | 80 | 1 | 4 | Actual |
3636 | 273.00 | 2022-08-26 | 73 | 6 | 4 | Actual |
30425 | 409.00 | 2024-09-25 | 90 | 6 | 4 | Actual |
32710 | 29781.00 | 2024-11-25 | 100 | 7 | 4 | Actual |
5817 | 60.00 | 2022-10-26 | 69 | 1 | 4 | Actual |
3611 | 47600.00 | 2022-08-26 | 56 | 6 | 4 | Budget |
12574 | -232.00 | 2023-04-26 | 91 | 1 | 4 | Actual |
9174 | 2156.00 | 2023-01-24 | 62 | 1 | 4 | Actual |
8185 | 18286.00 | 2022-12-27 | 100 | 7 | 4 | Actual |
25875 | 19756.00 | 2024-05-25 | 18 | 7 | 4 | Actual |
29294 | 222.00 | 2024-08-25 | 83 | 6 | 4 | Actual |
31503 | 815.00 | 2024-10-25 | 73 | 1 | 4 | Actual |
8085 | 205.00 | 2022-12-27 | 85 | 1 | 4 | Actual |
10403 | 10976.00 | 2023-02-24 | 18 | 7 | 4 | Actual |
30441 | 62956.00 | 2024-09-25 | 19 | 7 | 4 | Actual |
6993 | 480.00 | 2022-11-26 | 66 | 6 | 4 | Budget |
37224 | 120144.00 | 2025-03-26 | 56 | 6 | 4 | Actual |
3564 | 649.00 | 2022-08-26 | 65 | 1 | 4 | Actual |
9221 | 52267.00 | 2023-01-24 | 56 | 6 | 4 | Actual |
6960 | 220.00 | 2022-11-26 | 83 | 1 | 4 | Actual |
1391 | 524.00 | 2022-06-26 | 72 | 6 | 4 | Actual |
1403 | 680.00 | 2022-06-26 | 80 | 6 | 4 | Actual |
36062 | 433.00 | 2025-02-24 | 84 | 1 | 4 | Actual |
3678 | 34976.00 | 2022-08-26 | 19 | 7 | 4 | Actual |
12563 | 70.00 | 2023-04-26 | 82 | 1 | 4 | Budget |
5910 | 153.00 | 2022-10-26 | 97 | 6 | 4 | Actual |
33745 | 4740.00 | 2024-12-26 | 62 | 1 | 4 | Actual |
19731 | 35625.00 | 2023-11-26 | 56 | 6 | 4 | Actual |
8047 | 45100.00 | 2022-12-27 | 60 | 1 | 4 | Budget |
20811 | 54534.00 | 2023-12-27 | 31 | 7 | 4 | Actual |
26995 | 306.00 | 2024-06-25 | 90 | 6 | 4 | Actual |
5871 | 200.00 | 2022-10-26 | 67 | 6 | 4 | Budget |
30413 | 439.00 | 2024-09-25 | 74 | 6 | 4 | Actual |
1427 | 293147.00 | 2022-06-26 | 6 | 7 | 4 | Actual |
3572 | 88.00 | 2022-08-26 | 71 | 1 | 4 | Actual |
36047 | 1634.00 | 2025-02-24 | 65 | 1 | 4 | Actual |
26990 | 240.00 | 2024-06-25 | 83 | 6 | 4 | Actual |
23727 | 634.00 | 2024-03-25 | 81 | 1 | 4 | Actual |
262 | 63.00 | 2022-05-26 | 71 | 6 | 4 | Actual |
1413 | 100.00 | 2022-06-26 | 85 | 6 | 4 | Budget |
29285 | 790.00 | 2024-08-25 | 72 | 6 | 4 | Actual |
34929 | 19396.00 | 2025-01-24 | 63 | 6 | 4 | Actual |
19762 | 63000.00 | 2023-11-26 | 99 | 6 | 4 | Actual |
5932 | 21951.00 | 2022-10-26 | 33 | 7 | 4 | Actual |
24794 | 86.00 | 2024-04-25 | 84 | 6 | 4 | Actual |
16671 | 2196.00 | 2023-08-26 | 62 | 6 | 4 | Actual |
37216 | -510.00 | 2025-03-26 | 91 | 1 | 4 | Actual |
11452 | 17682.00 | 2023-03-26 | 52 | 6 | 4 | Actual |
13619 | 203.00 | 2023-05-26 | 68 | 1 | 4 | Actual |
19746 | 468.00 | 2023-11-26 | 77 | 6 | 4 | Actual |
14681 | 218.00 | 2023-06-26 | 90 | 6 | 4 | Actual |
2562 | 18460.00 | 2022-07-27 | 28 | 7 | 4 | Actual |
16714 | 26921.00 | 2023-08-26 | 24 | 7 | 4 | Actual |
9176 | 650.00 | 2023-01-24 | 65 | 1 | 4 | Budget |
36124 | 85497.00 | 2025-02-24 | 31 | 7 | 4 | Actual |
4776 | 142.00 | 2022-09-26 | 85 | 6 | 4 | Actual |
Generated 2025-06-25 03:48:06.488 UTC