[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11434 | 70.00 | 2022-06-21 | 82 | 1 | 4 | Budget |
13695 | 25489.00 | 2022-08-21 | 33 | 7 | 4 | Actual |
8131 | 636.00 | 2022-03-24 | 77 | 6 | 4 | Actual |
34949 | 243.00 | 2024-04-21 | 89 | 6 | 4 | Actual |
11516 | 572835.00 | 2022-06-21 | 4 | 7 | 4 | Actual |
23760 | 180.00 | 2023-06-21 | 78 | 6 | 4 | Actual |
8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
24786 | 250.00 | 2023-07-22 | 74 | 6 | 4 | Actual |
22708 | 53563.00 | 2023-05-22 | 60 | 1 | 4 | Actual |
38343 | 81282.00 | 2024-07-22 | 60 | 1 | 4 | Actual |
281 | 47.00 | 2021-08-21 | 82 | 6 | 4 | Actual |
20750 | 819.00 | 2023-03-24 | 87 | 1 | 4 | Actual |
32678 | 27459.00 | 2024-02-21 | 94 | 6 | 4 | Actual |
24823 | 30067.00 | 2023-07-22 | 32 | 7 | 4 | Actual |
1414 | 550.00 | 2021-09-21 | 87 | 6 | 4 | Budget |
38363 | 1710.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
3558 | 49000.00 | 2021-11-21 | 60 | 1 | 4 | Budget |
322 | 26166.00 | 2021-08-21 | 38 | 7 | 4 | Actual |
3674 | 47301.00 | 2021-11-21 | 13 | 7 | 4 | Actual |
23802 | -27757.00 | 2023-06-21 | 43 | 7 | 4 | Actual |
11488 | 650.00 | 2022-06-21 | 77 | 6 | 4 | Budget |
26998 | 43577.00 | 2023-09-21 | 94 | 6 | 4 | Actual |
13477 | 4833.00 | 2022-08-20 | 92 | 7 | 4 | Actual |
21777 | 740.00 | 2023-04-21 | 76 | 6 | 4 | Actual |
30429 | 13.00 | 2023-12-22 | 96 | 6 | 4 | Actual |
10344 | 2800.00 | 2022-05-22 | 61 | 6 | 4 | Budget |
21802 | 68083.00 | 2023-04-21 | 15 | 7 | 4 | Actual |
31515 | 356.00 | 2024-01-21 | 89 | 1 | 4 | Actual |
8094 | 124016.00 | 2022-03-24 | 12 | 2 | 4 | Actual |
30425 | 409.00 | 2023-12-22 | 90 | 6 | 4 | Actual |
18755 | 28758.00 | 2023-01-21 | 34 | 7 | 4 | Actual |
31511 | 423.00 | 2024-01-21 | 83 | 1 | 4 | Actual |
1420 | 7818.00 | 2021-09-21 | 94 | 6 | 4 | Actual |
18730 | 370.00 | 2023-01-21 | 92 | 6 | 4 | Actual |
38384 | 76.00 | 2024-07-22 | 69 | 6 | 4 | Actual |
3596 | 990.00 | 2021-11-21 | 87 | 1 | 4 | Actual |
11409 | 650.00 | 2022-06-21 | 65 | 1 | 4 | Budget |
13619 | 203.00 | 2022-08-21 | 68 | 1 | 4 | Actual |
28171 | 39512.00 | 2023-10-22 | 33 | 7 | 4 | Actual |
38390 | 1009.00 | 2024-07-22 | 77 | 6 | 4 | Actual |
16645 | 317.00 | 2022-11-21 | 73 | 1 | 4 | Actual |
30369 | 10546.00 | 2023-12-22 | 61 | 1 | 4 | Actual |
10320 | 180.00 | 2022-05-22 | 84 | 1 | 4 | Actual |
26967 | 18267.00 | 2023-09-21 | 52 | 6 | 4 | Actual |
12571 | 850.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
24809 | 7496.00 | 2023-07-22 | 8 | 7 | 4 | Actual |
30433 | 573514.00 | 2023-12-22 | 4 | 7 | 4 | Actual |
3675 | 30927.00 | 2021-11-21 | 14 | 7 | 4 | Actual |
20807 | 5054.00 | 2023-03-24 | 23 | 7 | 4 | Actual |
14662 | 319.00 | 2022-09-21 | 66 | 6 | 4 | Actual |
10343 | 2676.00 | 2022-05-22 | 61 | 6 | 4 | Actual |
33833 | -35318.00 | 2024-03-23 | 43 | 7 | 4 | Actual |
19782 | 25489.00 | 2023-02-21 | 33 | 7 | 4 | Actual |
17735 | 9313.00 | 2022-12-22 | 8 | 7 | 4 | Actual |
10388 | -139.00 | 2022-05-22 | 91 | 6 | 4 | Actual |
9275 | 8.00 | 2022-04-21 | 96 | 6 | 4 | Actual |
10318 | 217.00 | 2022-05-22 | 83 | 1 | 4 | Actual |
29327 | 141065.00 | 2023-11-21 | 35 | 7 | 4 | Actual |
30404 | 17908.00 | 2023-12-22 | 63 | 6 | 4 | Actual |
9181 | 165.00 | 2022-04-21 | 68 | 1 | 4 | Actual |
10413 | 24145.00 | 2022-05-22 | 32 | 7 | 4 | Actual |
1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
217 | 1000.00 | 2021-08-21 | 80 | 1 | 4 | Budget |
5941 | 18635.00 | 2022-01-21 | 100 | 7 | 4 | Actual |
25823 | 1112.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
3606 | 2000.00 | 2021-11-21 | 52 | 6 | 4 | Budget |
15664 | 9222.00 | 2022-10-22 | 94 | 6 | 4 | Actual |
13629 | 47.00 | 2022-08-21 | 82 | 1 | 4 | Actual |
1384 | 200.00 | 2021-09-21 | 67 | 6 | 4 | Budget |
4735 | 29760.00 | 2021-12-22 | 60 | 6 | 4 | Actual |
25897 | 29781.00 | 2023-08-21 | 100 | 7 | 4 | Actual |
313 | 20310.00 | 2021-08-21 | 24 | 7 | 4 | Actual |
3665 | 7.00 | 2021-11-21 | 96 | 6 | 4 | Actual |
31497 | 1254.00 | 2024-01-21 | 65 | 1 | 4 | Actual |
33779 | 10064.00 | 2024-03-23 | 63 | 6 | 4 | Actual |
36111 | 13032.00 | 2024-05-22 | 8 | 7 | 4 | Actual |
2509 | 34.00 | 2021-10-22 | 69 | 6 | 4 | Actual |
13622 | 373.00 | 2022-08-21 | 73 | 1 | 4 | Actual |
34901 | 163.00 | 2024-04-21 | 71 | 1 | 4 | Actual |
14711 | 38575.00 | 2022-09-21 | 38 | 7 | 4 | Actual |
2555 | 10976.00 | 2021-10-22 | 18 | 7 | 4 | Actual |
31572 | 34766.00 | 2024-01-21 | 24 | 7 | 4 | Actual |
12595 | 5808.00 | 2022-07-22 | 63 | 6 | 4 | Actual |
11440 | 200.00 | 2022-06-21 | 85 | 1 | 4 | Budget |
23757 | 224.00 | 2023-06-21 | 74 | 6 | 4 | Actual |
11511 | 8.00 | 2022-06-21 | 96 | 6 | 4 | Actual |
13684 | 14268.00 | 2022-08-21 | 18 | 7 | 4 | Actual |
34950 | 374.00 | 2024-04-21 | 90 | 6 | 4 | Actual |
10364 | 200.00 | 2022-05-22 | 74 | 6 | 4 | Budget |
25895 | 525343.00 | 2023-08-21 | 45 | 7 | 4 | Actual |
30439 | 151354.00 | 2023-12-22 | 15 | 7 | 4 | Actual |
38405 | 1059.00 | 2024-07-22 | 97 | 6 | 4 | Actual |
37254 | 12.00 | 2024-06-21 | 96 | 6 | 4 | Actual |
11528 | 3888.00 | 2022-06-21 | 23 | 7 | 4 | Actual |
16711 | 64301.00 | 2022-11-21 | 21 | 7 | 4 | Actual |
15609 | 169.00 | 2022-10-22 | 67 | 1 | 4 | Actual |
9199 | 650.00 | 2022-04-21 | 81 | 1 | 4 | Budget |
21759 | 27689.00 | 2023-04-21 | 12 | 2 | 4 | Actual |
10369 | 523.00 | 2022-05-22 | 77 | 6 | 4 | Actual |
9188 | 200.00 | 2022-04-21 | 74 | 1 | 4 | Budget |
38376 | 52118.00 | 2024-07-22 | 60 | 6 | 4 | Actual |
20730 | 55506.00 | 2023-03-24 | 60 | 1 | 4 | Actual |
13639 | 13.00 | 2022-08-21 | 96 | 1 | 4 | Actual |
14626 | 3899.00 | 2022-09-21 | 61 | 1 | 4 | Actual |
36094 | 81.00 | 2024-05-22 | 82 | 6 | 4 | Actual |
25842 | 203.00 | 2023-08-21 | 67 | 6 | 4 | Actual |
1375 | 2184.00 | 2021-09-21 | 62 | 6 | 4 | Actual |
2548 | 127791.00 | 2021-10-22 | 4 | 7 | 4 | Actual |
2514 | 234.00 | 2021-10-22 | 73 | 6 | 4 | Actual |
12552 | 528.00 | 2022-07-22 | 76 | 1 | 4 | Actual |
38399 | 195.00 | 2024-07-22 | 89 | 6 | 4 | Actual |
32621 | 1064.00 | 2024-02-21 | 65 | 1 | 4 | Actual |
34969 | 16948.00 | 2024-04-21 | 22 | 7 | 4 | Actual |
5922 | 34976.00 | 2022-01-21 | 19 | 7 | 4 | Actual |
17712 | 287.00 | 2022-12-22 | 74 | 6 | 4 | Actual |
38344 | 9174.00 | 2024-07-22 | 61 | 1 | 4 | Actual |
15682 | 24073.00 | 2022-10-22 | 24 | 7 | 4 | Actual |
8151 | 310.00 | 2022-03-24 | 92 | 6 | 4 | Actual |
23765 | 151.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
32661 | 345.00 | 2024-02-21 | 72 | 6 | 4 | Actual |
10398 | 10211.00 | 2022-05-22 | 7 | 7 | 4 | Actual |
15684 | 212118.00 | 2022-10-22 | 29 | 7 | 4 | Actual |
2472 | 200.00 | 2021-10-22 | 83 | 1 | 4 | Budget |
29330 | 70964.00 | 2023-11-21 | 39 | 7 | 4 | Actual |
20797 | 11095.00 | 2023-03-24 | 7 | 7 | 4 | Actual |
248 | 2083.00 | 2021-08-21 | 61 | 6 | 4 | Actual |
20813 | 25212.00 | 2023-03-24 | 33 | 7 | 4 | Actual |
12616 | 741.00 | 2022-07-22 | 77 | 6 | 4 | Actual |
9284 | 61332.00 | 2022-04-21 | 13 | 7 | 4 | Actual |
20771 | 35.00 | 2023-03-24 | 69 | 6 | 4 | Actual |
22790 | 31058.00 | 2023-05-22 | 32 | 7 | 4 | Actual |
11530 | 17764.00 | 2022-06-21 | 28 | 7 | 4 | Actual |
29325 | 37210.00 | 2023-11-21 | 33 | 7 | 4 | Actual |
310 | 48713.00 | 2021-08-21 | 21 | 7 | 4 | Actual |
28150 | 1616.00 | 2023-10-22 | 97 | 6 | 4 | Actual |
13683 | 114330.00 | 2022-08-21 | 15 | 7 | 4 | Actual |
8091 | 436.00 | 2022-03-24 | 92 | 1 | 4 | Actual |
36057 | 501.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
3669 | 217600.00 | 2021-11-21 | 101 | 6 | 4 | Budget |
30400 | 13431.00 | 2023-12-22 | 57 | 6 | 4 | Actual |
17750 | 29090.00 | 2022-12-22 | 33 | 7 | 4 | Actual |
6966 | 950.00 | 2022-02-21 | 87 | 1 | 4 | Budget |
13638 | 246.00 | 2022-08-21 | 94 | 1 | 4 | Actual |
5804 | 49000.00 | 2022-01-21 | 60 | 1 | 4 | Budget |
24811 | 35233.00 | 2023-07-22 | 14 | 7 | 4 | Actual |
37207 | 2060.00 | 2024-06-21 | 80 | 1 | 4 | Actual |
2566 | 22803.00 | 2021-10-22 | 33 | 7 | 4 | Actual |
7000 | 56.00 | 2022-02-21 | 71 | 6 | 4 | Actual |
8128 | 2000.00 | 2022-03-24 | 76 | 6 | 4 | Budget |
13671 | 412.00 | 2022-08-21 | 92 | 6 | 4 | Actual |
4799 | 10866.00 | 2021-12-22 | 20 | 7 | 4 | Actual |
8185 | 18286.00 | 2022-03-24 | 100 | 7 | 4 | Actual |
18741 | 41957.00 | 2023-01-21 | 14 | 7 | 4 | Actual |
9264 | 174.00 | 2022-04-21 | 84 | 6 | 4 | Actual |
7021 | 200.00 | 2022-02-21 | 83 | 6 | 4 | Budget |
253 | 378.00 | 2021-08-21 | 65 | 6 | 4 | Actual |
4789 | 480434.00 | 2021-12-22 | 101 | 6 | 4 | Actual |
29317 | 75343.00 | 2023-11-21 | 21 | 7 | 4 | Actual |
12541 | 280.00 | 2022-07-22 | 67 | 1 | 4 | Budget |
13650 | 443.00 | 2022-08-21 | 66 | 6 | 4 | Actual |
4765 | 200.00 | 2021-12-22 | 78 | 6 | 4 | Budget |
5936 | 25357.00 | 2022-01-21 | 38 | 7 | 4 | Actual |
19709 | 431.00 | 2023-02-21 | 73 | 1 | 4 | Actual |
36122 | 33229.00 | 2024-05-22 | 28 | 7 | 4 | Actual |
34924 | 145753.00 | 2024-04-21 | 56 | 6 | 4 | Actual |
5930 | 40900.00 | 2022-01-21 | 31 | 7 | 4 | Actual |
1436 | 50147.00 | 2021-09-21 | 21 | 7 | 4 | Actual |
1368 | 79100.00 | 2021-09-21 | 56 | 6 | 4 | Budget |
10417 | 47874.00 | 2022-05-22 | 37 | 7 | 4 | Actual |
28092 | 1102.00 | 2023-10-22 | 65 | 1 | 4 | Actual |
7016 | 480.00 | 2022-02-21 | 81 | 6 | 4 | Budget |
205 | 110.00 | 2021-08-21 | 71 | 1 | 4 | Budget |
11417 | 88.00 | 2022-06-21 | 69 | 1 | 4 | Actual |
28096 | 110.00 | 2023-10-22 | 69 | 1 | 4 | Actual |
36056 | 1863.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
38407 | 532500.00 | 2024-07-22 | 101 | 6 | 4 | Actual |
13675 | 63000.00 | 2022-08-21 | 99 | 6 | 4 | Actual |
3562 | 3200.00 | 2021-11-21 | 62 | 1 | 4 | Budget |
12623 | 480.00 | 2022-07-22 | 81 | 6 | 4 | Budget |
1407 | 44.00 | 2021-09-21 | 82 | 6 | 4 | Actual |
14641 | 60.00 | 2022-09-21 | 82 | 1 | 4 | Actual |
235 | 11.00 | 2021-08-21 | 96 | 1 | 4 | Actual |
24790 | 497.00 | 2023-07-22 | 80 | 6 | 4 | Actual |
38369 | 19.00 | 2024-07-22 | 96 | 1 | 4 | Actual |
22796 | 58779.00 | 2023-05-22 | 39 | 7 | 4 | Actual |
5867 | 380.00 | 2022-01-21 | 65 | 6 | 4 | Budget |
30398 | 36.00 | 2023-12-22 | 54 | 6 | 4 | Actual |
6938 | 385.00 | 2022-02-21 | 67 | 1 | 4 | Actual |
28145 | 302.00 | 2023-10-22 | 90 | 6 | 4 | Actual |
3630 | 140.00 | 2021-11-21 | 68 | 6 | 4 | Actual |
4679 | 4900.00 | 2021-12-22 | 61 | 1 | 4 | Budget |
25861 | -296.00 | 2023-08-21 | 91 | 6 | 4 | Actual |
31513 | 339.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
11471 | 480.00 | 2022-06-21 | 66 | 6 | 4 | Budget |
4749 | 100.00 | 2021-12-22 | 68 | 6 | 4 | Budget |
21741 | 355.00 | 2023-04-21 | 73 | 1 | 4 | Actual |
6951 | 1000.00 | 2022-02-21 | 77 | 1 | 4 | Budget |
19762 | 63000.00 | 2023-02-21 | 99 | 6 | 4 | Actual |
32706 | 78955.00 | 2024-02-21 | 39 | 7 | 4 | Actual |
204 | 99.00 | 2021-08-21 | 71 | 1 | 4 | Actual |
31548 | 192.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
12568 | 184.00 | 2022-07-22 | 85 | 1 | 4 | Actual |
34942 | 1337.00 | 2024-04-21 | 80 | 6 | 4 | Actual |
19701 | 6712.00 | 2023-02-21 | 61 | 1 | 4 | Actual |
270 | 1201.00 | 2021-08-21 | 76 | 6 | 4 | Actual |
24745 | 556.00 | 2023-07-22 | 65 | 1 | 4 | Actual |
23735 | -360.00 | 2023-06-21 | 91 | 1 | 4 | Actual |
15643 | 234.00 | 2022-10-22 | 67 | 6 | 4 | Actual |
26988 | 686.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
12659 | 147918.00 | 2022-07-22 | 29 | 7 | 4 | Actual |
28158 | 89319.00 | 2023-10-22 | 14 | 7 | 4 | Actual |
1334 | 285.00 | 2021-09-21 | 74 | 1 | 4 | Actual |
5855 | 1.00 | 2022-01-21 | 54 | 6 | 4 | Actual |
7055 | 25670.00 | 2022-02-21 | 32 | 7 | 4 | Actual |
34903 | 403.00 | 2024-04-21 | 74 | 1 | 4 | Actual |
3670 | 286328.00 | 2021-11-21 | 4 | 7 | 4 | Actual |
10366 | 1389.00 | 2022-05-22 | 76 | 6 | 4 | Actual |
33821 | 37992.00 | 2024-03-23 | 24 | 7 | 4 | Actual |
8101 | 5700.00 | 2022-03-24 | 57 | 6 | 4 | Budget |
20784 | 116.00 | 2023-03-24 | 85 | 6 | 4 | Actual |
22756 | 150.00 | 2023-05-22 | 78 | 6 | 4 | Actual |
28095 | 380.00 | 2023-10-22 | 68 | 1 | 4 | Actual |
4727 | 4100.00 | 2021-12-22 | 53 | 6 | 4 | Budget |
9198 | 715.00 | 2022-04-21 | 81 | 1 | 4 | Actual |
27009 | 115582.00 | 2023-09-21 | 15 | 7 | 4 | Actual |
8129 | 3421.00 | 2022-03-24 | 76 | 6 | 4 | Actual |
7048 | 51148.00 | 2022-02-21 | 21 | 7 | 4 | Actual |
8075 | 1100.00 | 2022-03-24 | 80 | 1 | 4 | Budget |
1364 | 22000.00 | 2021-09-21 | 52 | 6 | 4 | Budget |
22783 | 56561.00 | 2023-05-22 | 21 | 7 | 4 | Actual |
22732 | 582.00 | 2023-05-22 | 92 | 1 | 4 | Actual |
12622 | 514.00 | 2022-07-22 | 81 | 6 | 4 | Actual |
4766 | 650.00 | 2021-12-22 | 80 | 6 | 4 | Budget |
12589 | 38272.00 | 2022-07-22 | 60 | 6 | 4 | Actual |
31566 | 19756.00 | 2024-01-21 | 18 | 7 | 4 | Actual |
10418 | 25627.00 | 2022-05-22 | 38 | 7 | 4 | Actual |
19764 | 386938.00 | 2023-02-21 | 4 | 7 | 4 | Actual |
2440 | 40900.00 | 2021-10-22 | 60 | 1 | 4 | Budget |
19708 | 101.00 | 2023-02-21 | 71 | 1 | 4 | Actual |
31583 | 42546.00 | 2024-01-21 | 40 | 7 | 4 | Actual |
22799 | 513160.00 | 2023-05-22 | 46 | 7 | 4 | Actual |
3628 | 200.00 | 2021-11-21 | 67 | 6 | 4 | Budget |
34941 | 338.00 | 2024-04-21 | 78 | 6 | 4 | Actual |
247 | 2000.00 | 2021-08-21 | 61 | 6 | 4 | Budget |
25854 | 53.00 | 2023-08-21 | 82 | 6 | 4 | Actual |
14665 | 35.00 | 2022-09-21 | 69 | 6 | 4 | Actual |
36071 | 148260.00 | 2024-05-22 | 12 | 2 | 4 | Actual |
30419 | 89.00 | 2023-12-22 | 82 | 6 | 4 | Actual |
Generated 2024-09-20 03:53:34.114 UTC