[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE SKIP 3807
104 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21778 | 501.00 | 2024-01-24 | 77 | 6 | 4 | Actual |
33810 | 20604.00 | 2024-12-26 | 7 | 7 | 4 | Actual |
14641 | 60.00 | 2023-06-26 | 82 | 1 | 4 | Actual |
24778 | 354.00 | 2024-04-25 | 65 | 6 | 4 | Actual |
34933 | 325.00 | 2025-01-24 | 68 | 6 | 4 | Actual |
16692 | 158.00 | 2023-08-26 | 89 | 6 | 4 | Actual |
4732 | 134367.00 | 2022-09-26 | 56 | 6 | 4 | Actual |
4752 | 64.00 | 2022-09-26 | 71 | 6 | 4 | Actual |
6941 | 84.00 | 2022-11-26 | 69 | 1 | 4 | Actual |
12552 | 528.00 | 2023-04-26 | 76 | 1 | 4 | Actual |
28179 | 492345.00 | 2024-07-26 | 46 | 7 | 4 | Actual |
4740 | 1600.00 | 2022-09-26 | 62 | 6 | 4 | Budget |
23725 | 254.00 | 2024-03-25 | 78 | 1 | 4 | Actual |
5900 | 100.00 | 2022-10-26 | 85 | 6 | 4 | Budget |
33780 | 1056.00 | 2024-12-26 | 65 | 6 | 4 | Actual |
31584 | 357482.00 | 2024-10-25 | 43 | 7 | 4 | Actual |
15686 | 31719.00 | 2023-07-27 | 32 | 7 | 4 | Actual |
24760 | 189.00 | 2024-04-25 | 84 | 1 | 4 | Actual |
7060 | 29673.00 | 2022-11-26 | 38 | 7 | 4 | Actual |
9238 | 288.00 | 2023-01-24 | 67 | 6 | 4 | Actual |
269 | 187.00 | 2022-05-26 | 74 | 6 | 4 | Actual |
11434 | 70.00 | 2023-03-26 | 82 | 1 | 4 | Budget |
33754 | 846.00 | 2024-12-26 | 76 | 1 | 4 | Actual |
5935 | 89446.00 | 2022-10-26 | 37 | 7 | 4 | Actual |
36134 | 1005345.00 | 2025-02-24 | 46 | 7 | 4 | Actual |
29302 | 27110.00 | 2024-08-25 | 94 | 6 | 4 | Actual |
34900 | 104.00 | 2025-01-24 | 69 | 1 | 4 | Actual |
23731 | 179.00 | 2024-03-25 | 85 | 1 | 4 | Actual |
3686 | 42249.00 | 2022-08-26 | 31 | 7 | 4 | Actual |
1350 | 180.00 | 2022-06-26 | 84 | 1 | 4 | Actual |
14673 | 553.00 | 2023-06-26 | 80 | 6 | 4 | Actual |
10319 | 200.00 | 2023-02-24 | 83 | 1 | 4 | Budget |
2441 | 4000.00 | 2022-07-27 | 61 | 1 | 4 | Budget |
24831 | -376958.00 | 2024-04-25 | 43 | 7 | 4 | Actual |
14707 | 27428.00 | 2023-06-26 | 33 | 7 | 4 | Actual |
1391 | 524.00 | 2022-06-26 | 72 | 6 | 4 | Actual |
9253 | 763.00 | 2023-01-24 | 77 | 6 | 4 | Actual |
26986 | 285.00 | 2024-06-25 | 78 | 6 | 4 | Actual |
6985 | 2400.00 | 2022-11-26 | 61 | 6 | 4 | Budget |
36101 | -290.00 | 2025-02-24 | 91 | 6 | 4 | Actual |
37205 | 1474.00 | 2025-03-26 | 77 | 1 | 4 | Actual |
4787 | 63000.00 | 2022-09-26 | 99 | 6 | 4 | Actual |
23728 | 64.00 | 2024-03-25 | 82 | 1 | 4 | Actual |
34972 | 33543.00 | 2025-01-24 | 28 | 7 | 4 | Actual |
10398 | 10211.00 | 2023-02-24 | 7 | 7 | 4 | Actual |
29295 | 184.00 | 2024-08-25 | 84 | 6 | 4 | Actual |
8119 | 47.00 | 2022-12-27 | 69 | 6 | 4 | Actual |
33815 | 19756.00 | 2024-12-26 | 18 | 7 | 4 | Actual |
37262 | 114029.00 | 2025-03-26 | 13 | 7 | 4 | Actual |
300 | 138120.00 | 2022-05-26 | 4 | 7 | 4 | Actual |
9284 | 61332.00 | 2023-01-24 | 13 | 7 | 4 | Actual |
6938 | 385.00 | 2022-11-26 | 67 | 1 | 4 | Actual |
13663 | 44.00 | 2023-05-26 | 82 | 6 | 4 | Actual |
28111 | 666.00 | 2024-07-26 | 90 | 1 | 4 | Actual |
12607 | 83.00 | 2023-04-26 | 71 | 6 | 4 | Actual |
4757 | 300.00 | 2022-09-26 | 73 | 6 | 4 | Budget |
31512 | 364.00 | 2024-10-25 | 84 | 1 | 4 | Actual |
1403 | 680.00 | 2022-06-26 | 80 | 6 | 4 | Actual |
4717 | 1000.00 | 2022-09-26 | 87 | 1 | 4 | Budget |
26982 | 486.00 | 2024-06-25 | 73 | 6 | 4 | Actual |
3674 | 47301.00 | 2022-08-26 | 13 | 7 | 4 | Actual |
12615 | 2000.00 | 2023-04-26 | 76 | 6 | 4 | Budget |
17717 | 384.00 | 2023-09-26 | 81 | 6 | 4 | Actual |
12531 | 47564.00 | 2023-04-26 | 60 | 1 | 4 | Actual |
30449 | 77506.00 | 2024-09-25 | 31 | 7 | 4 | Actual |
2550 | 8692.00 | 2022-07-27 | 7 | 7 | 4 | Actual |
16649 | 261.00 | 2023-08-26 | 78 | 1 | 4 | Actual |
17702 | 3134.00 | 2023-09-26 | 62 | 6 | 4 | Actual |
248 | 2083.00 | 2022-05-26 | 61 | 6 | 4 | Actual |
29331 | 49866.00 | 2024-08-25 | 40 | 7 | 4 | Actual |
21774 | 162.00 | 2024-01-24 | 72 | 6 | 4 | Actual |
2532 | 100.00 | 2022-07-27 | 84 | 6 | 4 | Budget |
17727 | 30631.00 | 2023-09-26 | 94 | 6 | 4 | Actual |
25857 | 149.00 | 2024-05-25 | 85 | 6 | 4 | Actual |
12628 | 100.00 | 2023-04-26 | 84 | 6 | 4 | Budget |
11448 | 107.00 | 2023-03-26 | 94 | 1 | 4 | Actual |
13670 | -247.00 | 2023-05-26 | 91 | 6 | 4 | Actual |
17674 | 245.00 | 2023-09-26 | 68 | 1 | 4 | Actual |
34917 | 806.00 | 2025-01-24 | 92 | 1 | 4 | Actual |
14666 | 53.00 | 2023-06-26 | 71 | 6 | 4 | Actual |
4767 | 823.00 | 2022-09-26 | 80 | 6 | 4 | Actual |
2520 | 550.00 | 2022-07-27 | 77 | 6 | 4 | Budget |
9171 | 3449.00 | 2023-01-24 | 61 | 1 | 4 | Actual |
20807 | 5054.00 | 2023-12-27 | 23 | 7 | 4 | Actual |
36121 | 34049.00 | 2025-02-24 | 24 | 7 | 4 | Actual |
28100 | 921.00 | 2024-07-26 | 76 | 1 | 4 | Actual |
23723 | 468.00 | 2024-03-25 | 76 | 1 | 4 | Actual |
9277 | 63000.00 | 2023-01-24 | 99 | 6 | 4 | Actual |
19723 | -291.00 | 2023-11-26 | 91 | 1 | 4 | Actual |
36090 | 1240.00 | 2025-02-24 | 77 | 6 | 4 | Actual |
12671 | 18460.00 | 2023-04-26 | 100 | 7 | 4 | Actual |
32689 | 138977.00 | 2024-11-25 | 15 | 7 | 4 | Actual |
20781 | 42.00 | 2023-12-27 | 82 | 6 | 4 | Actual |
3566 | 550.00 | 2022-08-26 | 66 | 1 | 4 | Budget |
37242 | 1386.00 | 2025-03-26 | 80 | 6 | 4 | Actual |
10325 | 990.00 | 2023-02-24 | 87 | 1 | 4 | Actual |
23734 | 450.00 | 2024-03-25 | 90 | 1 | 4 | Actual |
23768 | 226.00 | 2024-03-25 | 89 | 6 | 4 | Actual |
10359 | 90.00 | 2023-02-24 | 71 | 6 | 4 | Budget |
1353 | 174.00 | 2022-06-26 | 85 | 1 | 4 | Actual |
8114 | 480.00 | 2022-12-27 | 66 | 6 | 4 | Budget |
2567 | 17423.00 | 2022-07-27 | 34 | 7 | 4 | Actual |
21790 | 262.00 | 2024-01-24 | 92 | 6 | 4 | Actual |
30374 | 304.00 | 2024-09-25 | 68 | 1 | 4 | Actual |
Generated 2025-06-25 19:09:05.702 UTC