[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2486 | 36058.00 | 2021-10-21 | 12 | 2 | 4 | Actual |
13635 | 315.00 | 2022-08-20 | 90 | 1 | 4 | Actual |
17726 | 370.00 | 2022-12-21 | 92 | 6 | 4 | Actual |
31535 | 58.00 | 2024-01-20 | 69 | 6 | 4 | Actual |
20814 | 22858.00 | 2023-03-23 | 34 | 7 | 4 | Actual |
21806 | 64896.00 | 2023-04-20 | 21 | 7 | 4 | Actual |
22724 | 60.00 | 2023-05-21 | 82 | 1 | 4 | Actual |
6959 | 70.00 | 2022-02-20 | 82 | 1 | 4 | Budget |
8062 | 80.00 | 2022-03-23 | 71 | 1 | 4 | Budget |
10345 | 2600.00 | 2022-05-21 | 62 | 6 | 4 | Budget |
9232 | 4128.00 | 2022-04-20 | 63 | 6 | 4 | Actual |
2451 | 319.00 | 2021-10-21 | 68 | 1 | 4 | Actual |
31586 | 29781.00 | 2024-01-20 | 100 | 7 | 4 | Actual |
15649 | 313.00 | 2022-10-21 | 74 | 6 | 4 | Actual |
16638 | 2722.00 | 2022-11-20 | 62 | 1 | 4 | Actual |
31526 | 8142.00 | 2024-01-20 | 57 | 6 | 4 | Actual |
11525 | 11085.00 | 2022-06-20 | 20 | 7 | 4 | Actual |
30376 | 123.00 | 2023-12-21 | 71 | 1 | 4 | Actual |
16675 | 140.00 | 2022-11-20 | 67 | 6 | 4 | Actual |
10417 | 47874.00 | 2022-05-21 | 37 | 7 | 4 | Actual |
14661 | 351.00 | 2022-09-20 | 65 | 6 | 4 | Actual |
34923 | 402.00 | 2024-04-20 | 54 | 6 | 4 | Actual |
1393 | 300.00 | 2021-09-20 | 73 | 6 | 4 | Budget |
26951 | 1749.00 | 2023-09-20 | 77 | 1 | 4 | Actual |
12593 | 3141.00 | 2022-07-21 | 62 | 6 | 4 | Actual |
19754 | 468.00 | 2023-02-20 | 87 | 6 | 4 | Actual |
29274 | 11853.00 | 2023-11-20 | 57 | 6 | 4 | Actual |
2534 | 118.00 | 2021-10-21 | 85 | 6 | 4 | Actual |
26987 | 1108.00 | 2023-09-20 | 80 | 6 | 4 | Actual |
38413 | 91422.00 | 2024-07-21 | 14 | 7 | 4 | Actual |
6996 | 280.00 | 2022-02-20 | 67 | 6 | 4 | Actual |
4759 | 167.00 | 2021-12-21 | 74 | 6 | 4 | Actual |
29290 | 279.00 | 2023-11-20 | 78 | 6 | 4 | Actual |
7000 | 56.00 | 2022-02-20 | 71 | 6 | 4 | Actual |
13669 | 309.00 | 2022-08-20 | 90 | 6 | 4 | Actual |
25878 | 81405.00 | 2023-08-20 | 21 | 7 | 4 | Actual |
10312 | 1051.00 | 2022-05-21 | 80 | 1 | 4 | Actual |
31499 | 570.00 | 2024-01-20 | 67 | 1 | 4 | Actual |
12626 | 182.00 | 2022-07-21 | 83 | 6 | 4 | Actual |
29279 | 781.00 | 2023-11-20 | 65 | 6 | 4 | Actual |
18681 | 319.00 | 2023-01-20 | 73 | 1 | 4 | Actual |
8180 | 25087.00 | 2022-03-23 | 38 | 7 | 4 | Actual |
29266 | 655.00 | 2023-11-20 | 92 | 1 | 4 | Actual |
19728 | 9270.00 | 2023-02-20 | 52 | 6 | 4 | Actual |
1392 | 312.00 | 2021-09-20 | 73 | 6 | 4 | Actual |
38414 | 159573.00 | 2024-07-21 | 15 | 7 | 4 | Actual |
2470 | 82.00 | 2021-10-21 | 82 | 1 | 4 | Actual |
208 | 240.00 | 2021-08-20 | 74 | 1 | 4 | Actual |
12658 | 17590.00 | 2022-07-21 | 28 | 7 | 4 | Actual |
17685 | 175.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
9244 | 275.00 | 2022-04-20 | 72 | 6 | 4 | Actual |
15635 | 40461.00 | 2022-10-21 | 56 | 6 | 4 | Actual |
32643 | 471.00 | 2024-02-20 | 94 | 1 | 4 | Actual |
15630 | 13.00 | 2022-10-21 | 96 | 1 | 4 | Actual |
14650 | 288.00 | 2022-09-20 | 94 | 1 | 4 | Actual |
3685 | 160116.00 | 2021-11-20 | 29 | 7 | 4 | Actual |
17708 | 47.00 | 2022-12-21 | 69 | 6 | 4 | Actual |
31547 | 206.00 | 2024-01-20 | 84 | 6 | 4 | Actual |
5856 | 0.00 | 2022-01-20 | 54 | 6 | 4 | Budget |
10404 | 34976.00 | 2022-05-21 | 19 | 7 | 4 | Actual |
22710 | 4946.00 | 2023-05-21 | 62 | 1 | 4 | Actual |
28133 | 346.00 | 2023-10-21 | 74 | 6 | 4 | Actual |
9234 | 550.00 | 2022-04-20 | 65 | 6 | 4 | Budget |
11405 | 4100.00 | 2022-06-20 | 61 | 1 | 4 | Budget |
321 | 25665.00 | 2021-08-20 | 37 | 7 | 4 | Actual |
257 | 182.00 | 2021-08-20 | 67 | 6 | 4 | Actual |
33763 | 1620.00 | 2024-03-22 | 87 | 1 | 4 | Actual |
28099 | 412.00 | 2023-10-21 | 74 | 1 | 4 | Actual |
31556 | 1069.00 | 2024-01-20 | 97 | 6 | 4 | Actual |
11432 | 650.00 | 2022-06-20 | 81 | 1 | 4 | Budget |
10381 | 116.00 | 2022-05-21 | 84 | 6 | 4 | Actual |
31559 | 757498.00 | 2024-01-20 | 4 | 7 | 4 | Actual |
4757 | 300.00 | 2021-12-21 | 73 | 6 | 4 | Budget |
1371 | 21840.00 | 2021-09-20 | 60 | 6 | 4 | Actual |
10367 | 2000.00 | 2022-05-21 | 76 | 6 | 4 | Budget |
16657 | 333.00 | 2022-11-20 | 89 | 1 | 4 | Actual |
18688 | 63.00 | 2023-01-20 | 82 | 1 | 4 | Actual |
21745 | 233.00 | 2023-04-20 | 78 | 1 | 4 | Actual |
22728 | 761.00 | 2023-05-21 | 87 | 1 | 4 | Actual |
15650 | 1071.00 | 2022-10-21 | 76 | 6 | 4 | Actual |
7018 | 50.00 | 2022-02-20 | 82 | 6 | 4 | Budget |
15656 | 141.00 | 2022-10-21 | 83 | 6 | 4 | Actual |
12646 | 12478.00 | 2022-07-21 | 7 | 7 | 4 | Actual |
19741 | 54.00 | 2023-02-20 | 71 | 6 | 4 | Actual |
25847 | 307.00 | 2023-08-20 | 73 | 6 | 4 | Actual |
28107 | 444.00 | 2023-10-21 | 84 | 1 | 4 | Actual |
7058 | 44307.00 | 2022-02-20 | 35 | 7 | 4 | Actual |
8157 | 379643.00 | 2022-03-23 | 101 | 6 | 4 | Actual |
7027 | 650.00 | 2022-02-20 | 87 | 6 | 4 | Budget |
14663 | 164.00 | 2022-09-20 | 67 | 6 | 4 | Actual |
1330 | 99.00 | 2021-09-20 | 71 | 1 | 4 | Actual |
13658 | 2310.00 | 2022-08-20 | 76 | 6 | 4 | Actual |
22737 | 11605.00 | 2023-05-21 | 53 | 6 | 4 | Actual |
7060 | 29673.00 | 2022-02-20 | 38 | 7 | 4 | Actual |
23774 | 959.00 | 2023-06-20 | 97 | 6 | 4 | Actual |
14704 | 194274.00 | 2022-09-20 | 29 | 7 | 4 | Actual |
13476 | -537.00 | 2022-08-19 | 85 | 7 | 4 | Actual |
12647 | 7150.00 | 2022-07-21 | 8 | 7 | 4 | Actual |
16686 | 361.00 | 2022-11-20 | 81 | 6 | 4 | Actual |
20790 | 20090.00 | 2023-03-23 | 94 | 6 | 4 | Actual |
29321 | 34170.00 | 2023-11-20 | 28 | 7 | 4 | Actual |
5904 | 112.00 | 2022-01-20 | 89 | 6 | 4 | Actual |
13625 | 775.00 | 2022-08-20 | 77 | 1 | 4 | Actual |
8151 | 310.00 | 2022-03-23 | 92 | 6 | 4 | Actual |
12632 | 720.00 | 2022-07-21 | 87 | 6 | 4 | Actual |
19717 | 192.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
23784 | 14268.00 | 2023-06-20 | 18 | 7 | 4 | Actual |
30380 | 1556.00 | 2023-12-21 | 77 | 1 | 4 | Actual |
2545 | 63000.00 | 2021-10-21 | 99 | 6 | 4 | Actual |
23765 | 151.00 | 2023-06-20 | 84 | 6 | 4 | Actual |
11480 | 1326.00 | 2022-06-20 | 72 | 6 | 4 | Actual |
11414 | 280.00 | 2022-06-20 | 67 | 1 | 4 | Budget |
8047 | 45100.00 | 2022-03-23 | 60 | 1 | 4 | Budget |
20778 | 171.00 | 2023-03-23 | 78 | 6 | 4 | Actual |
23721 | 380.00 | 2023-06-20 | 73 | 1 | 4 | Actual |
22748 | 99.00 | 2023-05-21 | 68 | 6 | 4 | Actual |
4774 | 100.00 | 2021-12-21 | 84 | 6 | 4 | Budget |
26975 | 770.00 | 2023-09-20 | 65 | 6 | 4 | Actual |
22778 | 34285.00 | 2023-05-21 | 14 | 7 | 4 | Actual |
11530 | 17764.00 | 2022-06-20 | 28 | 7 | 4 | Actual |
11441 | 208.00 | 2022-06-20 | 85 | 1 | 4 | Actual |
10359 | 90.00 | 2022-05-21 | 71 | 6 | 4 | Budget |
20797 | 11095.00 | 2023-03-23 | 7 | 7 | 4 | Actual |
1379 | 540.00 | 2021-09-20 | 65 | 6 | 4 | Actual |
200 | 352.00 | 2021-08-20 | 67 | 1 | 4 | Actual |
18673 | 6694.00 | 2023-01-20 | 61 | 1 | 4 | Actual |
12671 | 18460.00 | 2022-07-21 | 100 | 7 | 4 | Actual |
20737 | 56.00 | 2023-03-23 | 69 | 1 | 4 | Actual |
36088 | 467.00 | 2024-05-21 | 74 | 6 | 4 | Actual |
38368 | 440.00 | 2024-07-21 | 94 | 1 | 4 | Actual |
22799 | 513160.00 | 2023-05-21 | 46 | 7 | 4 | Actual |
28115 | 19.00 | 2023-10-21 | 96 | 1 | 4 | Actual |
33759 | 108.00 | 2024-03-22 | 82 | 1 | 4 | Actual |
31541 | 940.00 | 2024-01-20 | 77 | 6 | 4 | Actual |
4710 | 280.00 | 2021-12-21 | 83 | 1 | 4 | Budget |
4714 | 200.00 | 2021-12-21 | 85 | 1 | 4 | Budget |
16702 | 501517.00 | 2022-11-20 | 6 | 7 | 4 | Actual |
31562 | 14736.00 | 2024-01-20 | 8 | 7 | 4 | Actual |
12602 | 200.00 | 2022-07-21 | 67 | 6 | 4 | Budget |
36090 | 1240.00 | 2024-05-21 | 77 | 6 | 4 | Actual |
31539 | 337.00 | 2024-01-20 | 74 | 6 | 4 | Actual |
6975 | 8072.00 | 2022-02-20 | 52 | 6 | 4 | Actual |
36092 | 1310.00 | 2024-05-21 | 80 | 6 | 4 | Actual |
7025 | 130.00 | 2022-02-20 | 85 | 6 | 4 | Actual |
23788 | 12240.00 | 2023-06-20 | 22 | 7 | 4 | Actual |
18726 | 527.00 | 2023-01-20 | 87 | 6 | 4 | Actual |
215 | 277.00 | 2021-08-20 | 78 | 1 | 4 | Actual |
17715 | 157.00 | 2022-12-21 | 78 | 6 | 4 | Actual |
8067 | 200.00 | 2022-03-23 | 74 | 1 | 4 | Budget |
31500 | 437.00 | 2024-01-20 | 68 | 1 | 4 | Actual |
10336 | 7.00 | 2022-05-21 | 54 | 6 | 4 | Actual |
10313 | 1000.00 | 2022-05-21 | 80 | 1 | 4 | Budget |
1363 | 15733.00 | 2021-09-20 | 52 | 6 | 4 | Actual |
2479 | 850.00 | 2021-10-21 | 87 | 1 | 4 | Budget |
9280 | 171776.00 | 2022-04-20 | 4 | 7 | 4 | Actual |
12545 | 62.00 | 2022-07-21 | 69 | 1 | 4 | Actual |
4746 | 327.00 | 2021-12-21 | 66 | 6 | 4 | Actual |
6944 | 514.00 | 2022-02-20 | 73 | 1 | 4 | Actual |
12601 | 264.00 | 2022-07-21 | 67 | 6 | 4 | Actual |
1339 | 950.00 | 2021-09-20 | 77 | 1 | 4 | Budget |
31551 | 310.00 | 2024-01-20 | 90 | 6 | 4 | Actual |
33786 | 1341.00 | 2024-03-22 | 72 | 6 | 4 | Actual |
11491 | 208.00 | 2022-06-20 | 78 | 6 | 4 | Actual |
34965 | 19756.00 | 2024-04-20 | 18 | 7 | 4 | Actual |
232 | -216.00 | 2021-08-20 | 91 | 1 | 4 | Actual |
12582 | 4647.00 | 2022-07-21 | 53 | 6 | 4 | Actual |
36108 | 832941.00 | 2024-05-21 | 4 | 7 | 4 | Actual |
5834 | 79.00 | 2022-01-20 | 82 | 1 | 4 | Actual |
20786 | 187.00 | 2023-03-23 | 89 | 6 | 4 | Actual |
38433 | 98718.00 | 2024-07-21 | 43 | 7 | 4 | Actual |
1390 | 380.00 | 2021-09-20 | 72 | 6 | 4 | Budget |
37270 | 7068.00 | 2024-06-20 | 23 | 7 | 4 | Actual |
20809 | 21055.00 | 2023-03-23 | 28 | 7 | 4 | Actual |
29311 | 137351.00 | 2023-11-20 | 13 | 7 | 4 | Actual |
31524 | 75.00 | 2024-01-20 | 54 | 6 | 4 | Actual |
2454 | 55.00 | 2021-10-21 | 71 | 1 | 4 | Actual |
32665 | 1058.00 | 2024-02-20 | 77 | 6 | 4 | Actual |
1334 | 285.00 | 2021-09-20 | 74 | 1 | 4 | Actual |
24774 | 33584.00 | 2023-07-21 | 60 | 6 | 4 | Actual |
10291 | 650.00 | 2022-05-21 | 65 | 1 | 4 | Budget |
11445 | 346.00 | 2022-06-20 | 90 | 1 | 4 | Actual |
23732 | 878.00 | 2023-06-20 | 87 | 1 | 4 | Actual |
1388 | 48.00 | 2021-09-20 | 71 | 6 | 4 | Actual |
12621 | 831.00 | 2022-07-21 | 80 | 6 | 4 | Actual |
9203 | 253.00 | 2022-04-20 | 83 | 1 | 4 | Actual |
12578 | 39112.00 | 2022-07-21 | 12 | 2 | 4 | Actual |
34896 | 1044.00 | 2024-04-20 | 65 | 1 | 4 | Actual |
7009 | 2000.00 | 2022-02-20 | 76 | 6 | 4 | Budget |
5870 | 380.00 | 2022-01-20 | 66 | 6 | 4 | Budget |
16668 | 21632.00 | 2022-11-20 | 57 | 6 | 4 | Actual |
23733 | 293.00 | 2023-06-20 | 89 | 1 | 4 | Actual |
23779 | 10982.00 | 2023-06-20 | 7 | 7 | 4 | Actual |
25812 | 562.00 | 2023-08-20 | 73 | 1 | 4 | Actual |
1355 | 850.00 | 2021-09-20 | 87 | 1 | 4 | Budget |
12572 | 189.00 | 2022-07-21 | 89 | 1 | 4 | Actual |
25827 | 714.00 | 2023-08-20 | 92 | 1 | 4 | Actual |
2493 | 24240.00 | 2021-10-21 | 60 | 6 | 4 | Actual |
20738 | 83.00 | 2023-03-23 | 71 | 1 | 4 | Actual |
4800 | 58455.00 | 2021-12-21 | 21 | 7 | 4 | Actual |
10375 | 480.00 | 2022-05-21 | 81 | 6 | 4 | Budget |
20791 | 10.00 | 2023-03-23 | 96 | 6 | 4 | Actual |
9230 | 2764.00 | 2022-04-20 | 62 | 6 | 4 | Actual |
30385 | 393.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
21739 | 53.00 | 2023-04-20 | 69 | 1 | 4 | Actual |
13617 | 538.00 | 2022-08-20 | 66 | 1 | 4 | Actual |
31529 | 3208.00 | 2024-01-20 | 62 | 6 | 4 | Actual |
27012 | 18768.00 | 2023-09-20 | 20 | 7 | 4 | Actual |
22759 | 34.00 | 2023-05-21 | 82 | 6 | 4 | Actual |
11455 | 0.00 | 2022-06-20 | 54 | 6 | 4 | Budget |
29264 | 491.00 | 2023-11-20 | 90 | 1 | 4 | Actual |
19763 | 231770.00 | 2023-02-20 | 101 | 6 | 4 | Actual |
20771 | 35.00 | 2023-03-23 | 69 | 6 | 4 | Actual |
28101 | 1658.00 | 2023-10-21 | 77 | 1 | 4 | Actual |
2496 | 2666.00 | 2021-10-21 | 61 | 6 | 4 | Actual |
38382 | 352.00 | 2024-07-21 | 67 | 6 | 4 | Actual |
34982 | 48951.00 | 2024-04-20 | 40 | 7 | 4 | Actual |
294 | 3303.00 | 2021-08-20 | 94 | 6 | 4 | Actual |
7029 | 214.00 | 2022-02-20 | 90 | 6 | 4 | Actual |
26971 | 52118.00 | 2023-09-20 | 60 | 6 | 4 | Actual |
8060 | 300.00 | 2022-03-23 | 68 | 1 | 4 | Actual |
38405 | 1059.00 | 2024-07-21 | 97 | 6 | 4 | Actual |
36128 | 148851.00 | 2024-05-21 | 35 | 7 | 4 | Actual |
17743 | 12118.00 | 2022-12-21 | 22 | 7 | 4 | Actual |
17697 | 19775.00 | 2022-12-21 | 53 | 6 | 4 | Actual |
18684 | 761.00 | 2023-01-20 | 77 | 1 | 4 | Actual |
3637 | 300.00 | 2021-11-20 | 73 | 6 | 4 | Budget |
5880 | 249.00 | 2022-01-20 | 73 | 6 | 4 | Actual |
29254 | 1733.00 | 2023-11-20 | 77 | 1 | 4 | Actual |
1391 | 524.00 | 2021-09-20 | 72 | 6 | 4 | Actual |
33765 | 475.00 | 2024-03-22 | 90 | 1 | 4 | Actual |
3673 | 6064.00 | 2021-11-20 | 8 | 7 | 4 | Actual |
20779 | 669.00 | 2023-03-23 | 80 | 6 | 4 | Actual |
1382 | 491.00 | 2021-09-20 | 66 | 6 | 4 | Actual |
8175 | 27957.00 | 2022-03-23 | 32 | 7 | 4 | Actual |
26998 | 43577.00 | 2023-09-20 | 94 | 6 | 4 | Actual |
36117 | 19558.00 | 2024-05-21 | 20 | 7 | 4 | Actual |
2518 | 1050.00 | 2021-10-21 | 76 | 6 | 4 | Actual |
15623 | 146.00 | 2022-10-21 | 85 | 1 | 4 | Actual |
3648 | 445.00 | 2021-11-20 | 81 | 6 | 4 | Actual |
34980 | 44186.00 | 2024-04-20 | 38 | 7 | 4 | Actual |
24763 | 284.00 | 2023-07-21 | 89 | 1 | 4 | Actual |
19755 | 151.00 | 2023-02-20 | 89 | 6 | 4 | Actual |
3615 | 29120.00 | 2021-11-20 | 60 | 6 | 4 | Actual |
24812 | 74965.00 | 2023-07-21 | 15 | 7 | 4 | Actual |
22751 | 335.00 | 2023-05-21 | 72 | 6 | 4 | Actual |
8063 | 60.00 | 2022-03-23 | 71 | 1 | 4 | Actual |
26967 | 18267.00 | 2023-09-20 | 52 | 6 | 4 | Actual |
17695 | 146481.00 | 2022-12-21 | 12 | 2 | 4 | Actual |
11458 | 151100.00 | 2022-06-20 | 56 | 6 | 4 | Budget |
36111 | 13032.00 | 2024-05-21 | 8 | 7 | 4 | Actual |
Generated 2024-09-19 13:42:47.528 UTC