[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE SKIP 3808
103 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23792 | 182382.00 | 2024-03-25 | 29 | 7 | 4 | Actual |
31534 | 209.00 | 2024-10-25 | 68 | 6 | 4 | Actual |
21756 | 509.00 | 2024-01-24 | 92 | 1 | 4 | Actual |
29318 | 16948.00 | 2024-08-25 | 22 | 7 | 4 | Actual |
17737 | 47498.00 | 2023-09-26 | 14 | 7 | 4 | Actual |
15604 | 53563.00 | 2023-07-27 | 60 | 1 | 4 | Actual |
10370 | 200.00 | 2023-02-24 | 78 | 6 | 4 | Budget |
15666 | 409.00 | 2023-07-27 | 97 | 6 | 4 | Actual |
34913 | 1620.00 | 2025-01-24 | 87 | 1 | 4 | Actual |
34895 | 6006.00 | 2025-01-24 | 62 | 1 | 4 | Actual |
19715 | 570.00 | 2023-11-26 | 81 | 1 | 4 | Actual |
329 | 16719.00 | 2022-05-26 | 100 | 7 | 4 | Actual |
5939 | 211042.00 | 2022-10-26 | 43 | 7 | 4 | Actual |
27010 | 19756.00 | 2024-06-25 | 18 | 7 | 4 | Actual |
9286 | 75719.00 | 2023-01-24 | 15 | 7 | 4 | Actual |
191 | 4000.00 | 2022-05-26 | 61 | 1 | 4 | Budget |
25876 | 62956.00 | 2024-05-25 | 19 | 7 | 4 | Actual |
29308 | 943993.00 | 2024-08-25 | 6 | 7 | 4 | Actual |
9246 | 300.00 | 2023-01-24 | 73 | 6 | 4 | Budget |
4797 | 10976.00 | 2022-09-26 | 18 | 7 | 4 | Actual |
36093 | 811.00 | 2025-02-24 | 81 | 6 | 4 | Actual |
17716 | 620.00 | 2023-09-26 | 80 | 6 | 4 | Actual |
2470 | 82.00 | 2022-07-27 | 82 | 1 | 4 | Actual |
11450 | 135562.00 | 2023-03-26 | 12 | 2 | 4 | Actual |
15651 | 579.00 | 2023-07-27 | 77 | 6 | 4 | Actual |
38378 | 4278.00 | 2025-04-26 | 62 | 6 | 4 | Actual |
12656 | 3849.00 | 2023-04-26 | 23 | 7 | 4 | Actual |
5847 | 484.00 | 2022-10-26 | 92 | 1 | 4 | Actual |
24798 | 199.00 | 2024-04-25 | 90 | 6 | 4 | Actual |
8154 | 295.00 | 2022-12-27 | 97 | 6 | 4 | Actual |
9226 | 30100.00 | 2023-01-24 | 60 | 6 | 4 | Budget |
26944 | 684.00 | 2024-06-25 | 67 | 1 | 4 | Actual |
1357 | 270.00 | 2022-06-26 | 90 | 1 | 4 | Actual |
30408 | 325.00 | 2024-09-25 | 68 | 6 | 4 | Actual |
4808 | 20672.00 | 2022-09-26 | 33 | 7 | 4 | Actual |
3618 | 3203.00 | 2022-08-26 | 61 | 6 | 4 | Actual |
3677 | 10976.00 | 2022-08-26 | 18 | 7 | 4 | Actual |
33761 | 316.00 | 2024-12-26 | 84 | 1 | 4 | Actual |
21787 | 128.00 | 2024-01-24 | 89 | 6 | 4 | Actual |
248 | 2083.00 | 2022-05-26 | 61 | 6 | 4 | Actual |
4811 | 144913.00 | 2022-09-26 | 37 | 7 | 4 | Actual |
34929 | 19396.00 | 2025-01-24 | 63 | 6 | 4 | Actual |
1347 | 70.00 | 2022-06-26 | 82 | 1 | 4 | Budget |
8110 | 11389.00 | 2022-12-27 | 63 | 6 | 4 | Actual |
4766 | 650.00 | 2022-09-26 | 80 | 6 | 4 | Budget |
4715 | 192.00 | 2022-09-26 | 85 | 1 | 4 | Actual |
1376 | 1600.00 | 2022-06-26 | 62 | 6 | 4 | Budget |
5851 | 9293.00 | 2022-10-26 | 52 | 6 | 4 | Actual |
5914 | 234919.00 | 2022-10-26 | 4 | 7 | 4 | Actual |
17717 | 384.00 | 2023-09-26 | 81 | 6 | 4 | Actual |
7010 | 550.00 | 2022-11-26 | 77 | 6 | 4 | Budget |
227 | 174.00 | 2022-05-26 | 85 | 1 | 4 | Actual |
10367 | 2000.00 | 2023-02-24 | 76 | 6 | 4 | Budget |
2557 | 10097.00 | 2022-07-27 | 20 | 7 | 4 | Actual |
13630 | 167.00 | 2023-05-26 | 83 | 1 | 4 | Actual |
24742 | 57722.00 | 2024-04-25 | 60 | 1 | 4 | Actual |
4743 | 360.00 | 2022-09-26 | 65 | 6 | 4 | Actual |
38414 | 159573.00 | 2025-04-26 | 15 | 7 | 4 | Actual |
16674 | 266.00 | 2023-08-26 | 66 | 6 | 4 | Actual |
28094 | 513.00 | 2024-07-26 | 67 | 1 | 4 | Actual |
28166 | 35841.00 | 2024-07-26 | 24 | 7 | 4 | Actual |
19752 | 101.00 | 2023-11-26 | 84 | 6 | 4 | Actual |
2458 | 281.00 | 2022-07-27 | 74 | 1 | 4 | Actual |
22745 | 287.00 | 2024-02-24 | 65 | 6 | 4 | Actual |
34967 | 21731.00 | 2025-01-24 | 20 | 7 | 4 | Actual |
22780 | 14268.00 | 2024-02-24 | 18 | 7 | 4 | Actual |
25834 | 100198.00 | 2024-05-25 | 56 | 6 | 4 | Actual |
15631 | 40174.00 | 2023-07-27 | 12 | 2 | 4 | Actual |
15664 | 9222.00 | 2023-07-27 | 94 | 6 | 4 | Actual |
20752 | 504.00 | 2023-12-27 | 90 | 1 | 4 | Actual |
23799 | 32964.00 | 2024-03-25 | 38 | 7 | 4 | Actual |
14632 | 41.00 | 2023-06-26 | 69 | 1 | 4 | Actual |
20816 | 130823.00 | 2023-12-27 | 37 | 7 | 4 | Actual |
32688 | 75340.00 | 2024-11-25 | 14 | 7 | 4 | Actual |
8099 | 132512.00 | 2022-12-27 | 56 | 6 | 4 | Actual |
3571 | 65.00 | 2022-08-26 | 69 | 1 | 4 | Actual |
19741 | 54.00 | 2023-11-26 | 71 | 6 | 4 | Actual |
1398 | 550.00 | 2022-06-26 | 77 | 6 | 4 | Budget |
8171 | 21106.00 | 2022-12-27 | 24 | 7 | 4 | Actual |
10313 | 1000.00 | 2023-02-24 | 80 | 1 | 4 | Budget |
24746 | 506.00 | 2024-04-25 | 66 | 1 | 4 | Actual |
5923 | 11854.00 | 2022-10-26 | 20 | 7 | 4 | Actual |
3598 | 208.00 | 2022-08-26 | 89 | 1 | 4 | Actual |
19764 | 386938.00 | 2023-11-26 | 4 | 7 | 4 | Actual |
36047 | 1634.00 | 2025-02-24 | 65 | 1 | 4 | Actual |
37254 | 12.00 | 2025-03-26 | 96 | 6 | 4 | Actual |
11457 | 143863.00 | 2023-03-26 | 56 | 6 | 4 | Actual |
20735 | 255.00 | 2023-12-27 | 67 | 1 | 4 | Actual |
34894 | 7722.00 | 2025-01-24 | 61 | 1 | 4 | Actual |
17734 | 12883.00 | 2023-09-26 | 7 | 7 | 4 | Actual |
1382 | 491.00 | 2022-06-26 | 66 | 6 | 4 | Actual |
11406 | 4236.00 | 2023-03-26 | 61 | 1 | 4 | Actual |
13693 | 56282.00 | 2023-05-26 | 31 | 7 | 4 | Actual |
247 | 2000.00 | 2022-05-26 | 61 | 6 | 4 | Budget |
23743 | 100881.00 | 2024-03-25 | 56 | 6 | 4 | Actual |
31540 | 4648.00 | 2024-10-25 | 76 | 6 | 4 | Actual |
2558 | 48307.00 | 2022-07-27 | 21 | 7 | 4 | Actual |
7055 | 25670.00 | 2022-11-26 | 32 | 7 | 4 | Actual |
1377 | 6200.00 | 2022-06-26 | 63 | 6 | 4 | Budget |
2525 | 655.00 | 2022-07-27 | 80 | 6 | 4 | Actual |
314 | 16196.00 | 2022-05-26 | 28 | 7 | 4 | Actual |
1338 | 1079.00 | 2022-06-26 | 77 | 1 | 4 | Actual |
18735 | 110481.00 | 2023-10-26 | 101 | 6 | 4 | Actual |
Generated 2025-06-26 01:26:01.905 UTC