[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE SKIP 3763
148 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29252 | 499.00 | 2024-08-26 | 74 | 1 | 4 | Actual |
22776 | 6997.00 | 2024-02-25 | 8 | 7 | 4 | Actual |
3566 | 550.00 | 2022-08-27 | 66 | 1 | 4 | Budget |
34961 | 13374.00 | 2025-01-25 | 8 | 7 | 4 | Actual |
19708 | 101.00 | 2023-11-27 | 71 | 1 | 4 | Actual |
23718 | 195.00 | 2024-03-26 | 68 | 1 | 4 | Actual |
14713 | 32379.00 | 2023-06-27 | 40 | 7 | 4 | Actual |
20757 | 109974.00 | 2023-12-28 | 12 | 2 | 4 | Actual |
6938 | 385.00 | 2022-11-27 | 67 | 1 | 4 | Actual |
23783 | 74201.00 | 2024-03-26 | 15 | 7 | 4 | Actual |
2521 | 518.00 | 2022-07-28 | 77 | 6 | 4 | Actual |
5856 | 0.00 | 2022-10-27 | 54 | 6 | 4 | Budget |
26943 | 1375.00 | 2024-06-26 | 66 | 1 | 4 | Actual |
20781 | 42.00 | 2023-12-28 | 82 | 6 | 4 | Actual |
236 | 34545.00 | 2022-05-27 | 12 | 2 | 4 | Actual |
28154 | 920818.00 | 2024-07-27 | 6 | 7 | 4 | Actual |
8118 | 200.00 | 2022-12-28 | 68 | 6 | 4 | Budget |
31568 | 19360.00 | 2024-10-26 | 20 | 7 | 4 | Actual |
10294 | 470.00 | 2023-02-25 | 66 | 1 | 4 | Actual |
2487 | 3969.00 | 2022-07-28 | 52 | 6 | 4 | Actual |
1315 | 44440.00 | 2022-06-27 | 60 | 1 | 4 | Actual |
5880 | 249.00 | 2022-10-27 | 73 | 6 | 4 | Actual |
6945 | 500.00 | 2022-11-27 | 73 | 1 | 4 | Budget |
2555 | 10976.00 | 2022-07-28 | 18 | 7 | 4 | Actual |
325 | 350000.00 | 2022-05-27 | 42 | 7 | 4 | Actual |
11470 | 600.00 | 2023-03-27 | 65 | 6 | 4 | Actual |
21738 | 182.00 | 2024-01-25 | 68 | 1 | 4 | Actual |
9192 | 1000.00 | 2023-01-25 | 77 | 1 | 4 | Budget |
32643 | 471.00 | 2024-11-26 | 94 | 1 | 4 | Actual |
33774 | 106185.00 | 2024-12-27 | 56 | 6 | 4 | Actual |
15662 | -230.00 | 2023-07-28 | 91 | 6 | 4 | Actual |
28114 | 471.00 | 2024-07-27 | 94 | 1 | 4 | Actual |
18715 | 251.00 | 2023-10-27 | 73 | 6 | 4 | Actual |
8145 | 140.00 | 2022-12-28 | 85 | 6 | 4 | Actual |
32681 | 63000.00 | 2024-11-26 | 99 | 6 | 4 | Actual |
24783 | 54.00 | 2024-04-26 | 71 | 6 | 4 | Actual |
10306 | 480.00 | 2023-02-25 | 76 | 1 | 4 | Budget |
25841 | 384.00 | 2024-05-26 | 66 | 6 | 4 | Actual |
32658 | 252.00 | 2024-11-26 | 68 | 6 | 4 | Actual |
7047 | 11085.00 | 2022-11-27 | 20 | 7 | 4 | Actual |
203 | 77.00 | 2022-05-27 | 69 | 1 | 4 | Actual |
28152 | 672566.00 | 2024-07-27 | 101 | 6 | 4 | Actual |
21750 | 165.00 | 2024-01-25 | 84 | 1 | 4 | Actual |
10393 | 63000.00 | 2023-02-25 | 99 | 6 | 4 | Actual |
28134 | 5681.00 | 2024-07-27 | 76 | 6 | 4 | Actual |
26967 | 18267.00 | 2024-06-26 | 52 | 6 | 4 | Actual |
33800 | 306.00 | 2024-12-27 | 90 | 6 | 4 | Actual |
252 | 3379.00 | 2022-05-27 | 63 | 6 | 4 | Actual |
24764 | 436.00 | 2024-04-26 | 90 | 1 | 4 | Actual |
25865 | 1052.00 | 2024-05-26 | 97 | 6 | 4 | Actual |
38410 | 23188.00 | 2025-04-27 | 7 | 7 | 4 | Actual |
3679 | 10756.00 | 2022-08-27 | 20 | 7 | 4 | Actual |
8104 | 30100.00 | 2022-12-28 | 60 | 6 | 4 | Budget |
31519 | 423.00 | 2024-10-26 | 94 | 1 | 4 | Actual |
14690 | 492872.00 | 2023-06-27 | 6 | 7 | 4 | Actual |
8058 | 280.00 | 2022-12-28 | 67 | 1 | 4 | Budget |
36093 | 811.00 | 2025-02-25 | 81 | 6 | 4 | Actual |
14676 | 114.00 | 2023-06-27 | 83 | 6 | 4 | Actual |
308 | 34976.00 | 2022-05-27 | 19 | 7 | 4 | Actual |
19731 | 35625.00 | 2023-11-27 | 56 | 6 | 4 | Actual |
25892 | 42546.00 | 2024-05-26 | 40 | 7 | 4 | Actual |
21810 | 20603.00 | 2024-01-25 | 28 | 7 | 4 | Actual |
38372 | 5325.00 | 2025-04-27 | 53 | 6 | 4 | Actual |
15641 | 527.00 | 2023-07-28 | 65 | 6 | 4 | Actual |
24810 | 57348.00 | 2024-04-26 | 13 | 7 | 4 | Actual |
22735 | 88547.00 | 2024-02-25 | 12 | 2 | 4 | Actual |
23790 | 26144.00 | 2024-03-26 | 24 | 7 | 4 | Actual |
32697 | 29781.00 | 2024-11-26 | 28 | 7 | 4 | Actual |
36130 | 51470.00 | 2025-02-25 | 38 | 7 | 4 | Actual |
33758 | 1099.00 | 2024-12-27 | 81 | 1 | 4 | Actual |
37230 | 1020.00 | 2025-03-27 | 65 | 6 | 4 | Actual |
13632 | 133.00 | 2023-05-27 | 85 | 1 | 4 | Actual |
2536 | 550.00 | 2022-07-28 | 87 | 6 | 4 | Budget |
20756 | 14.00 | 2023-12-28 | 96 | 1 | 4 | Actual |
6957 | 650.00 | 2022-11-27 | 81 | 1 | 4 | Budget |
31528 | 5882.00 | 2024-10-26 | 61 | 6 | 4 | Actual |
11413 | 396.00 | 2023-03-27 | 67 | 1 | 4 | Actual |
27007 | 84917.00 | 2024-06-26 | 13 | 7 | 4 | Actual |
27003 | 884799.00 | 2024-06-26 | 4 | 7 | 4 | Actual |
23731 | 179.00 | 2024-03-26 | 85 | 1 | 4 | Actual |
17729 | 990.00 | 2023-09-27 | 97 | 6 | 4 | Actual |
25805 | 5456.00 | 2024-05-26 | 62 | 1 | 4 | Actual |
10346 | 2081.00 | 2023-02-25 | 62 | 6 | 4 | Actual |
30388 | 1710.00 | 2024-09-26 | 87 | 1 | 4 | Actual |
19778 | 21508.00 | 2023-11-27 | 28 | 7 | 4 | Actual |
30409 | 96.00 | 2024-09-26 | 69 | 6 | 4 | Actual |
32622 | 968.00 | 2024-11-26 | 66 | 1 | 4 | Actual |
4782 | -184.00 | 2022-09-27 | 91 | 6 | 4 | Actual |
3642 | 550.00 | 2022-08-27 | 77 | 6 | 4 | Budget |
3611 | 47600.00 | 2022-08-27 | 56 | 6 | 4 | Budget |
24825 | 25713.00 | 2024-04-26 | 34 | 7 | 4 | Actual |
13661 | 696.00 | 2023-05-27 | 80 | 6 | 4 | Actual |
37206 | 479.00 | 2025-03-27 | 78 | 1 | 4 | Actual |
34903 | 403.00 | 2025-01-25 | 74 | 1 | 4 | Actual |
12631 | 100.00 | 2023-04-27 | 85 | 6 | 4 | Budget |
22739 | 44167.00 | 2024-02-25 | 56 | 6 | 4 | Actual |
16711 | 64301.00 | 2023-08-27 | 21 | 7 | 4 | Actual |
6996 | 280.00 | 2022-11-27 | 67 | 6 | 4 | Actual |
17733 | 465672.00 | 2023-09-27 | 6 | 7 | 4 | Actual |
13630 | 167.00 | 2023-05-27 | 83 | 1 | 4 | Actual |
21766 | 2929.00 | 2024-01-25 | 62 | 6 | 4 | Actual |
2541 | 261.00 | 2022-07-28 | 92 | 6 | 4 | Actual |
34939 | 4665.00 | 2025-01-25 | 76 | 6 | 4 | Actual |
18678 | 155.00 | 2023-10-27 | 68 | 1 | 4 | Actual |
24745 | 556.00 | 2024-04-26 | 65 | 1 | 4 | Actual |
37195 | 4332.00 | 2025-03-27 | 62 | 1 | 4 | Actual |
281 | 47.00 | 2022-05-27 | 82 | 6 | 4 | Actual |
12548 | 429.00 | 2023-04-27 | 73 | 1 | 4 | Actual |
1422 | 268.00 | 2022-06-27 | 97 | 6 | 4 | Actual |
34958 | 686582.00 | 2025-01-25 | 4 | 7 | 4 | Actual |
9269 | 650.00 | 2023-01-25 | 87 | 6 | 4 | Budget |
25656 | 1311.10 | 2024-05-25 | 85 | 7 | 4 | Actual |
10354 | 200.00 | 2023-02-25 | 67 | 6 | 4 | Budget |
33748 | 432.00 | 2024-12-27 | 67 | 1 | 4 | Actual |
15684 | 212118.00 | 2023-07-28 | 29 | 7 | 4 | Actual |
31542 | 286.00 | 2024-10-26 | 78 | 6 | 4 | Actual |
2568 | 70293.00 | 2022-07-28 | 35 | 7 | 4 | Actual |
32700 | 48493.00 | 2024-11-26 | 32 | 7 | 4 | Actual |
3595 | 196.00 | 2022-08-27 | 85 | 1 | 4 | Actual |
30446 | 36916.00 | 2024-09-26 | 24 | 7 | 4 | Actual |
1354 | 990.00 | 2022-06-27 | 87 | 1 | 4 | Actual |
10304 | 200.00 | 2023-02-25 | 74 | 1 | 4 | Budget |
9224 | 2293.00 | 2023-01-25 | 57 | 6 | 4 | Actual |
34926 | 63986.00 | 2025-01-25 | 60 | 6 | 4 | Actual |
7035 | 63000.00 | 2022-11-27 | 99 | 6 | 4 | Actual |
1340 | 280.00 | 2022-06-27 | 78 | 1 | 4 | Budget |
32619 | 9371.00 | 2024-11-26 | 61 | 1 | 4 | Actual |
17742 | 65492.00 | 2023-09-27 | 21 | 7 | 4 | Actual |
4698 | 550.00 | 2022-09-27 | 76 | 1 | 4 | Budget |
3683 | 19513.00 | 2022-08-27 | 24 | 7 | 4 | Actual |
215 | 277.00 | 2022-05-27 | 78 | 1 | 4 | Actual |
22791 | 29922.00 | 2024-02-25 | 33 | 7 | 4 | Actual |
7023 | 200.00 | 2022-11-27 | 84 | 6 | 4 | Budget |
30393 | 401.00 | 2024-09-26 | 94 | 1 | 4 | Actual |
23722 | 244.00 | 2024-03-26 | 74 | 1 | 4 | Actual |
24802 | 8.00 | 2024-04-26 | 96 | 6 | 4 | Actual |
17746 | 22867.00 | 2023-09-27 | 28 | 7 | 4 | Actual |
22795 | 32613.00 | 2024-02-25 | 38 | 7 | 4 | Actual |
29313 | 205790.00 | 2024-08-26 | 15 | 7 | 4 | Actual |
24828 | 31912.00 | 2024-04-26 | 38 | 7 | 4 | Actual |
10327 | 270.00 | 2023-02-25 | 90 | 1 | 4 | Actual |
8108 | 2329.00 | 2022-12-28 | 62 | 6 | 4 | Actual |
21811 | 196260.00 | 2024-01-25 | 29 | 7 | 4 | Actual |
34954 | 13.00 | 2025-01-25 | 96 | 6 | 4 | Actual |
12647 | 7150.00 | 2023-04-27 | 8 | 7 | 4 | Actual |
208 | 240.00 | 2022-05-27 | 74 | 1 | 4 | Actual |
14687 | 63000.00 | 2023-06-27 | 99 | 6 | 4 | Actual |
19768 | 66752.00 | 2023-11-27 | 13 | 7 | 4 | Actual |
Generated 2025-06-26 18:15:18.037 UTC