[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE SKIP 3766
145 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8119 | 47.00 | 2022-12-28 | 69 | 6 | 4 | Actual |
4791 | 385046.00 | 2022-09-27 | 6 | 7 | 4 | Actual |
17721 | 109.00 | 2023-09-27 | 85 | 6 | 4 | Actual |
25882 | 29154.00 | 2024-05-26 | 28 | 7 | 4 | Actual |
3567 | 280.00 | 2022-08-27 | 67 | 1 | 4 | Budget |
3639 | 195.00 | 2022-08-27 | 74 | 6 | 4 | Actual |
10345 | 2600.00 | 2023-02-25 | 62 | 6 | 4 | Budget |
9220 | 4128.00 | 2023-01-25 | 53 | 6 | 4 | Actual |
21810 | 20603.00 | 2024-01-25 | 28 | 7 | 4 | Actual |
18714 | 143.00 | 2023-10-27 | 72 | 6 | 4 | Actual |
4703 | 303.00 | 2022-09-27 | 78 | 1 | 4 | Actual |
28111 | 666.00 | 2024-07-27 | 90 | 1 | 4 | Actual |
38430 | 50013.00 | 2025-04-27 | 38 | 7 | 4 | Actual |
10362 | 234.00 | 2023-02-25 | 73 | 6 | 4 | Actual |
11539 | 51712.00 | 2023-03-27 | 39 | 7 | 4 | Actual |
277 | 749.00 | 2022-05-27 | 80 | 6 | 4 | Actual |
17670 | 5340.00 | 2023-09-27 | 62 | 1 | 4 | Actual |
38396 | 200.00 | 2025-04-27 | 84 | 6 | 4 | Actual |
17739 | 14268.00 | 2023-09-27 | 18 | 7 | 4 | Actual |
15627 | -286.00 | 2023-07-28 | 91 | 1 | 4 | Actual |
20814 | 22858.00 | 2023-12-28 | 34 | 7 | 4 | Actual |
33762 | 301.00 | 2024-12-27 | 85 | 1 | 4 | Actual |
30413 | 439.00 | 2024-09-26 | 74 | 6 | 4 | Actual |
2529 | 42.00 | 2022-07-28 | 82 | 6 | 4 | Actual |
4749 | 100.00 | 2022-09-27 | 68 | 6 | 4 | Budget |
13654 | 76.00 | 2023-05-27 | 71 | 6 | 4 | Actual |
32647 | 20742.00 | 2024-11-26 | 53 | 6 | 4 | Actual |
32626 | 148.00 | 2024-11-26 | 71 | 1 | 4 | Actual |
10370 | 200.00 | 2023-02-25 | 78 | 6 | 4 | Budget |
12582 | 4647.00 | 2023-04-27 | 53 | 6 | 4 | Actual |
34979 | 162527.00 | 2025-01-25 | 37 | 7 | 4 | Actual |
15651 | 579.00 | 2023-07-28 | 77 | 6 | 4 | Actual |
12669 | -101932.00 | 2023-04-27 | 43 | 7 | 4 | Actual |
36088 | 467.00 | 2025-02-25 | 74 | 6 | 4 | Actual |
2464 | 280.00 | 2022-07-28 | 78 | 1 | 4 | Budget |
8093 | 12.00 | 2022-12-28 | 96 | 1 | 4 | Actual |
6965 | 176.00 | 2022-11-27 | 85 | 1 | 4 | Actual |
36133 | 210481.00 | 2025-02-25 | 43 | 7 | 4 | Actual |
18687 | 609.00 | 2023-10-27 | 81 | 1 | 4 | Actual |
7047 | 11085.00 | 2022-11-27 | 20 | 7 | 4 | Actual |
33809 | 676415.00 | 2024-12-27 | 6 | 7 | 4 | Actual |
38421 | 33332.00 | 2025-04-27 | 24 | 7 | 4 | Actual |
232 | -216.00 | 2022-05-27 | 91 | 1 | 4 | Actual |
29280 | 710.00 | 2024-08-26 | 66 | 6 | 4 | Actual |
3671 | 303211.00 | 2022-08-27 | 6 | 7 | 4 | Actual |
4790 | 767578.00 | 2022-09-27 | 4 | 7 | 4 | Actual |
32671 | 264.00 | 2024-11-26 | 84 | 6 | 4 | Actual |
16643 | 39.00 | 2023-08-27 | 69 | 1 | 4 | Actual |
18722 | 39.00 | 2023-10-27 | 82 | 6 | 4 | Actual |
34928 | 5252.00 | 2025-01-25 | 62 | 6 | 4 | Actual |
201 | 264.00 | 2022-05-27 | 68 | 1 | 4 | Actual |
32677 | 528.00 | 2024-11-26 | 92 | 6 | 4 | Actual |
9294 | 16371.00 | 2023-01-25 | 28 | 7 | 4 | Actual |
25894 | -190270.00 | 2024-05-26 | 43 | 7 | 4 | Actual |
9215 | 11.00 | 2023-01-25 | 96 | 1 | 4 | Actual |
11485 | 242.00 | 2023-03-27 | 74 | 6 | 4 | Actual |
3662 | -162.00 | 2022-08-27 | 91 | 6 | 4 | Actual |
22709 | 4397.00 | 2024-02-25 | 61 | 1 | 4 | Actual |
5807 | 3200.00 | 2022-10-27 | 62 | 1 | 4 | Budget |
11445 | 346.00 | 2023-03-27 | 90 | 1 | 4 | Actual |
18762 | 438582.00 | 2023-10-27 | 46 | 7 | 4 | Actual |
26947 | 234.00 | 2024-06-26 | 71 | 1 | 4 | Actual |
34957 | 484913.00 | 2025-01-25 | 101 | 6 | 4 | Actual |
13700 | 56282.00 | 2023-05-27 | 39 | 7 | 4 | Actual |
33777 | 6853.00 | 2024-12-27 | 61 | 6 | 4 | Actual |
2473 | 285.00 | 2022-07-28 | 83 | 1 | 4 | Actual |
11420 | 400.00 | 2023-03-27 | 73 | 1 | 4 | Budget |
27006 | 11794.00 | 2024-06-26 | 8 | 7 | 4 | Actual |
2444 | 3600.00 | 2022-07-28 | 62 | 1 | 4 | Budget |
9249 | 280.00 | 2023-01-25 | 74 | 6 | 4 | Budget |
3668 | 197774.00 | 2022-08-27 | 101 | 6 | 4 | Actual |
17754 | 37523.00 | 2023-09-27 | 38 | 7 | 4 | Actual |
20750 | 819.00 | 2023-12-28 | 87 | 1 | 4 | Actual |
32653 | 3845.00 | 2024-11-26 | 62 | 6 | 4 | Actual |
34926 | 63986.00 | 2025-01-25 | 60 | 6 | 4 | Actual |
8132 | 199.00 | 2022-12-28 | 78 | 6 | 4 | Actual |
10307 | 506.00 | 2023-02-25 | 76 | 1 | 4 | Actual |
7061 | 44496.00 | 2022-11-27 | 39 | 7 | 4 | Actual |
14707 | 27428.00 | 2023-06-27 | 33 | 7 | 4 | Actual |
17708 | 47.00 | 2023-09-27 | 69 | 6 | 4 | Actual |
1431 | 28435.00 | 2022-06-27 | 14 | 7 | 4 | Actual |
11430 | 1178.00 | 2023-03-27 | 80 | 1 | 4 | Actual |
26975 | 770.00 | 2024-06-26 | 65 | 6 | 4 | Actual |
24801 | 5027.00 | 2024-04-26 | 94 | 6 | 4 | Actual |
20817 | 35419.00 | 2023-12-28 | 38 | 7 | 4 | Actual |
29259 | 385.00 | 2024-08-26 | 83 | 1 | 4 | Actual |
31566 | 19756.00 | 2024-10-26 | 18 | 7 | 4 | Actual |
25889 | 158797.00 | 2024-05-26 | 37 | 7 | 4 | Actual |
4754 | 380.00 | 2022-09-27 | 72 | 6 | 4 | Budget |
3672 | 9600.00 | 2022-08-27 | 7 | 7 | 4 | Actual |
18758 | 38575.00 | 2023-10-27 | 38 | 7 | 4 | Actual |
37227 | 5607.00 | 2025-03-27 | 61 | 6 | 4 | Actual |
16652 | 70.00 | 2023-08-27 | 82 | 1 | 4 | Actual |
7054 | 41350.00 | 2022-11-27 | 31 | 7 | 4 | Actual |
32695 | 7068.00 | 2024-11-26 | 23 | 7 | 4 | Actual |
38353 | 344.00 | 2025-04-27 | 74 | 1 | 4 | Actual |
11407 | 3200.00 | 2023-03-27 | 62 | 1 | 4 | Budget |
15689 | 203136.00 | 2023-07-28 | 35 | 7 | 4 | Actual |
1412 | 123.00 | 2022-06-27 | 85 | 6 | 4 | Actual |
9246 | 300.00 | 2023-01-25 | 73 | 6 | 4 | Budget |
9290 | 50391.00 | 2023-01-25 | 21 | 7 | 4 | Actual |
12596 | 11100.00 | 2023-04-27 | 63 | 6 | 4 | Budget |
10313 | 1000.00 | 2023-02-25 | 80 | 1 | 4 | Budget |
24787 | 707.00 | 2024-04-26 | 76 | 6 | 4 | Actual |
9185 | 55.00 | 2023-01-25 | 71 | 1 | 4 | Actual |
329 | 16719.00 | 2022-05-27 | 100 | 7 | 4 | Actual |
4728 | 4804.00 | 2022-09-27 | 53 | 6 | 4 | Actual |
29330 | 70964.00 | 2024-08-26 | 39 | 7 | 4 | Actual |
7064 | 246400.00 | 2022-11-27 | 46 | 7 | 4 | Actual |
13640 | 121589.00 | 2023-05-27 | 12 | 2 | 4 | Actual |
9260 | 50.00 | 2023-01-25 | 82 | 6 | 4 | Budget |
22783 | 56561.00 | 2024-02-25 | 21 | 7 | 4 | Actual |
29303 | 11.00 | 2024-08-26 | 96 | 6 | 4 | Actual |
15656 | 141.00 | 2023-07-28 | 83 | 6 | 4 | Actual |
257 | 182.00 | 2022-05-27 | 67 | 6 | 4 | Actual |
16673 | 293.00 | 2023-08-27 | 65 | 6 | 4 | Actual |
20794 | 323453.00 | 2023-12-28 | 101 | 6 | 4 | Actual |
25845 | 66.00 | 2024-05-26 | 71 | 6 | 4 | Actual |
12648 | 54698.00 | 2023-04-27 | 13 | 7 | 4 | Actual |
24781 | 125.00 | 2024-04-26 | 68 | 6 | 4 | Actual |
34906 | 474.00 | 2025-01-25 | 78 | 1 | 4 | Actual |
20799 | 49486.00 | 2023-12-28 | 13 | 7 | 4 | Actual |
20802 | 14268.00 | 2023-12-28 | 18 | 7 | 4 | Actual |
13636 | -252.00 | 2023-05-27 | 91 | 1 | 4 | Actual |
3590 | 280.00 | 2022-08-27 | 83 | 1 | 4 | Budget |
1396 | 2637.00 | 2022-06-27 | 76 | 6 | 4 | Actual |
38343 | 81282.00 | 2025-04-27 | 60 | 1 | 4 | Actual |
8127 | 280.00 | 2022-12-28 | 74 | 6 | 4 | Budget |
20770 | 124.00 | 2023-12-28 | 68 | 6 | 4 | Actual |
20754 | 672.00 | 2023-12-28 | 92 | 1 | 4 | Actual |
18694 | 449.00 | 2023-10-27 | 90 | 1 | 4 | Actual |
13665 | 134.00 | 2023-05-27 | 84 | 6 | 4 | Actual |
18709 | 346.00 | 2023-10-27 | 66 | 6 | 4 | Actual |
20772 | 51.00 | 2023-12-28 | 71 | 6 | 4 | Actual |
37221 | 26915.00 | 2025-03-27 | 52 | 6 | 4 | Actual |
20800 | 31307.00 | 2023-12-28 | 14 | 7 | 4 | Actual |
5878 | 380.00 | 2022-10-27 | 72 | 6 | 4 | Budget |
3597 | 1000.00 | 2022-08-27 | 87 | 1 | 4 | Budget |
6933 | 650.00 | 2022-11-27 | 65 | 1 | 4 | Budget |
1434 | 34976.00 | 2022-06-27 | 19 | 7 | 4 | Actual |
3623 | 406.00 | 2022-08-27 | 65 | 6 | 4 | Actual |
11466 | 2600.00 | 2023-03-27 | 62 | 6 | 4 | Budget |
12621 | 831.00 | 2023-04-27 | 80 | 6 | 4 | Actual |
4802 | 3849.00 | 2022-09-27 | 23 | 7 | 4 | Actual |
25893 | 350000.00 | 2024-05-26 | 42 | 7 | 4 | Actual |
Generated 2025-06-26 22:59:40.398 UTC