[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1060 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9293 | 19115.00 | 2022-04-21 | 24 | 7 | 4 | Actual |
7003 | 480.00 | 2022-02-21 | 72 | 6 | 4 | Budget |
31519 | 423.00 | 2024-01-21 | 94 | 1 | 4 | Actual |
38368 | 440.00 | 2024-07-22 | 94 | 1 | 4 | Actual |
20812 | 35023.00 | 2023-03-24 | 32 | 7 | 4 | Actual |
23787 | 62244.00 | 2023-06-21 | 21 | 7 | 4 | Actual |
18734 | 63000.00 | 2023-01-21 | 99 | 6 | 4 | Actual |
29291 | 1062.00 | 2023-11-21 | 80 | 6 | 4 | Actual |
30460 | 34170.00 | 2023-12-22 | 100 | 7 | 4 | Actual |
5859 | 23280.00 | 2022-01-21 | 60 | 6 | 4 | Actual |
24770 | 6765.00 | 2023-07-22 | 52 | 6 | 4 | Actual |
21814 | 28813.00 | 2023-04-21 | 33 | 7 | 4 | Actual |
37205 | 1474.00 | 2024-06-21 | 77 | 1 | 4 | Actual |
10368 | 650.00 | 2022-05-22 | 77 | 6 | 4 | Budget |
6949 | 550.00 | 2022-02-21 | 76 | 1 | 4 | Budget |
36077 | 5467.00 | 2024-05-22 | 61 | 6 | 4 | Actual |
32626 | 148.00 | 2024-02-21 | 71 | 1 | 4 | Actual |
14691 | 15756.00 | 2022-09-21 | 7 | 7 | 4 | Actual |
17694 | 13.00 | 2022-12-22 | 96 | 1 | 4 | Actual |
26964 | 380.00 | 2023-09-21 | 94 | 1 | 4 | Actual |
34974 | 83599.00 | 2024-04-21 | 31 | 7 | 4 | Actual |
6976 | 7700.00 | 2022-02-21 | 52 | 6 | 4 | Budget |
38392 | 1108.00 | 2024-07-22 | 80 | 6 | 4 | Actual |
19726 | 15.00 | 2023-02-21 | 96 | 1 | 4 | Actual |
31567 | 62956.00 | 2024-01-21 | 19 | 7 | 4 | Actual |
8086 | 1080.00 | 2022-03-24 | 87 | 1 | 4 | Actual |
2464 | 280.00 | 2021-10-22 | 78 | 1 | 4 | Budget |
31523 | 10856.00 | 2024-01-21 | 53 | 6 | 4 | Actual |
20759 | 19407.00 | 2023-03-24 | 53 | 6 | 4 | Actual |
33750 | 92.00 | 2024-03-23 | 69 | 1 | 4 | Actual |
1413 | 100.00 | 2021-09-21 | 85 | 6 | 4 | Budget |
33772 | 3354.00 | 2024-03-23 | 53 | 6 | 4 | Actual |
6978 | 9687.00 | 2022-02-21 | 53 | 6 | 4 | Actual |
8072 | 309.00 | 2022-03-24 | 78 | 1 | 4 | Actual |
3612 | 41363.00 | 2021-11-21 | 56 | 6 | 4 | Actual |
38343 | 81282.00 | 2024-07-22 | 60 | 1 | 4 | Actual |
21771 | 146.00 | 2023-04-21 | 68 | 6 | 4 | Actual |
23723 | 468.00 | 2023-06-21 | 76 | 1 | 4 | Actual |
2441 | 4000.00 | 2021-10-22 | 61 | 1 | 4 | Budget |
20807 | 5054.00 | 2023-03-24 | 23 | 7 | 4 | Actual |
6989 | 3229.00 | 2022-02-21 | 63 | 6 | 4 | Actual |
28120 | 171953.00 | 2023-10-22 | 56 | 6 | 4 | Actual |
20736 | 191.00 | 2023-03-24 | 68 | 1 | 4 | Actual |
30383 | 1148.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
5931 | 24653.00 | 2022-01-21 | 32 | 7 | 4 | Actual |
12553 | 480.00 | 2022-07-22 | 76 | 1 | 4 | Budget |
36120 | 7068.00 | 2024-05-22 | 23 | 7 | 4 | Actual |
4737 | 2600.00 | 2021-12-22 | 61 | 6 | 4 | Budget |
15653 | 638.00 | 2022-10-22 | 80 | 6 | 4 | Actual |
4727 | 4100.00 | 2021-12-22 | 53 | 6 | 4 | Budget |
26995 | 306.00 | 2023-09-21 | 90 | 6 | 4 | Actual |
2563 | 160116.00 | 2021-10-22 | 29 | 7 | 4 | Actual |
19705 | 312.00 | 2023-02-21 | 67 | 1 | 4 | Actual |
21778 | 501.00 | 2023-04-21 | 77 | 6 | 4 | Actual |
24811 | 35233.00 | 2023-07-22 | 14 | 7 | 4 | Actual |
2498 | 1600.00 | 2021-10-22 | 62 | 6 | 4 | Budget |
9232 | 4128.00 | 2022-04-21 | 63 | 6 | 4 | Actual |
28142 | 194.00 | 2023-10-22 | 85 | 6 | 4 | Actual |
229 | 850.00 | 2021-08-21 | 87 | 1 | 4 | Budget |
5827 | 1015.00 | 2022-01-21 | 77 | 1 | 4 | Actual |
20817 | 35419.00 | 2023-03-24 | 38 | 7 | 4 | Actual |
24755 | 253.00 | 2023-07-22 | 78 | 1 | 4 | Actual |
6968 | 176.00 | 2022-02-21 | 89 | 1 | 4 | Actual |
36049 | 741.00 | 2024-05-22 | 67 | 1 | 4 | Actual |
3644 | 188.00 | 2021-11-21 | 78 | 6 | 4 | Actual |
13677 | 717127.00 | 2022-08-21 | 4 | 7 | 4 | Actual |
32692 | 19360.00 | 2024-02-21 | 20 | 7 | 4 | Actual |
4728 | 4804.00 | 2021-12-22 | 53 | 6 | 4 | Actual |
33764 | 309.00 | 2024-03-23 | 89 | 1 | 4 | Actual |
31574 | 268998.00 | 2024-01-21 | 29 | 7 | 4 | Actual |
12607 | 83.00 | 2022-07-22 | 71 | 6 | 4 | Actual |
12556 | 282.00 | 2022-07-22 | 78 | 1 | 4 | Actual |
11524 | 34976.00 | 2022-06-21 | 19 | 7 | 4 | Actual |
5918 | 65476.00 | 2022-01-21 | 13 | 7 | 4 | Actual |
30458 | 386726.00 | 2023-12-22 | 43 | 7 | 4 | Actual |
2512 | 380.00 | 2021-10-22 | 72 | 6 | 4 | Budget |
12614 | 1369.00 | 2022-07-22 | 76 | 6 | 4 | Actual |
36060 | 137.00 | 2024-05-22 | 82 | 1 | 4 | Actual |
3614 | 7800.00 | 2021-11-21 | 57 | 6 | 4 | Budget |
15673 | 73570.00 | 2022-10-22 | 13 | 7 | 4 | Actual |
11461 | 38272.00 | 2022-06-21 | 60 | 6 | 4 | Actual |
15685 | 59878.00 | 2022-10-22 | 31 | 7 | 4 | Actual |
11499 | 200.00 | 2022-06-21 | 83 | 6 | 4 | Budget |
7059 | 43165.00 | 2022-02-21 | 37 | 7 | 4 | Actual |
12533 | 4392.00 | 2022-07-22 | 61 | 1 | 4 | Actual |
23762 | 456.00 | 2023-06-21 | 81 | 6 | 4 | Actual |
5811 | 546.00 | 2022-01-21 | 66 | 1 | 4 | Actual |
31558 | 542828.00 | 2024-01-21 | 101 | 6 | 4 | Actual |
33808 | 471389.00 | 2024-03-23 | 4 | 7 | 4 | Actual |
317 | 25924.00 | 2021-08-21 | 32 | 7 | 4 | Actual |
25872 | 73552.00 | 2023-08-21 | 13 | 7 | 4 | Actual |
31516 | 547.00 | 2024-01-21 | 90 | 1 | 4 | Actual |
15677 | 45468.00 | 2022-10-22 | 19 | 7 | 4 | Actual |
14660 | 14791.00 | 2022-09-21 | 63 | 6 | 4 | Actual |
18731 | 7110.00 | 2023-01-21 | 94 | 6 | 4 | Actual |
34959 | 668728.00 | 2024-04-21 | 6 | 7 | 4 | Actual |
26955 | 106.00 | 2023-09-21 | 82 | 1 | 4 | Actual |
31577 | 40663.00 | 2024-01-21 | 33 | 7 | 4 | Actual |
28148 | 42192.00 | 2023-10-22 | 94 | 6 | 4 | Actual |
19732 | 33272.00 | 2023-02-21 | 60 | 6 | 4 | Actual |
1418 | -166.00 | 2021-09-21 | 91 | 6 | 4 | Actual |
25859 | 241.00 | 2023-08-21 | 89 | 6 | 4 | Actual |
22758 | 354.00 | 2023-05-22 | 81 | 6 | 4 | Actual |
4745 | 380.00 | 2021-12-22 | 66 | 6 | 4 | Budget |
9298 | 22164.00 | 2022-04-21 | 33 | 7 | 4 | Actual |
29331 | 49866.00 | 2023-11-21 | 40 | 7 | 4 | Actual |
9191 | 495.00 | 2022-04-21 | 76 | 1 | 4 | Actual |
32653 | 3845.00 | 2024-02-21 | 62 | 6 | 4 | Actual |
2547 | 99243.00 | 2021-10-22 | 101 | 6 | 4 | Actual |
26959 | 1620.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
7058 | 44307.00 | 2022-02-21 | 35 | 7 | 4 | Actual |
18718 | 527.00 | 2023-01-21 | 77 | 6 | 4 | Actual |
38347 | 743.00 | 2024-07-22 | 66 | 1 | 4 | Actual |
26991 | 204.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
22798 | -46542.00 | 2023-05-22 | 43 | 7 | 4 | Actual |
24821 | 196260.00 | 2023-07-22 | 29 | 7 | 4 | Actual |
24768 | 15.00 | 2023-07-22 | 96 | 1 | 4 | Actual |
28166 | 35841.00 | 2023-10-22 | 24 | 7 | 4 | Actual |
3569 | 231.00 | 2021-11-21 | 68 | 1 | 4 | Actual |
4776 | 142.00 | 2021-12-22 | 85 | 6 | 4 | Actual |
19791 | 23093.00 | 2023-02-21 | 100 | 7 | 4 | Actual |
255 | 380.00 | 2021-08-21 | 66 | 6 | 4 | Budget |
22747 | 135.00 | 2023-05-22 | 67 | 6 | 4 | Actual |
25862 | 494.00 | 2023-08-21 | 92 | 6 | 4 | Actual |
8145 | 140.00 | 2022-03-24 | 85 | 6 | 4 | Actual |
3640 | 1874.00 | 2021-11-21 | 76 | 6 | 4 | Actual |
14675 | 33.00 | 2022-09-21 | 82 | 6 | 4 | Actual |
22781 | 45468.00 | 2023-05-22 | 19 | 7 | 4 | Actual |
6928 | 47520.00 | 2022-02-21 | 60 | 1 | 4 | Actual |
24802 | 8.00 | 2023-07-22 | 96 | 6 | 4 | Actual |
30443 | 81405.00 | 2023-12-22 | 21 | 7 | 4 | Actual |
2485 | 11.00 | 2021-10-22 | 96 | 1 | 4 | Actual |
22762 | 97.00 | 2023-05-22 | 85 | 6 | 4 | Actual |
21755 | -306.00 | 2023-04-21 | 91 | 1 | 4 | Actual |
12641 | 63000.00 | 2022-07-22 | 99 | 6 | 4 | Actual |
3662 | -162.00 | 2021-11-21 | 91 | 6 | 4 | Actual |
268 | 200.00 | 2021-08-21 | 74 | 6 | 4 | Budget |
18755 | 28758.00 | 2023-01-21 | 34 | 7 | 4 | Actual |
22770 | 621.00 | 2023-05-22 | 97 | 6 | 4 | Actual |
38375 | 23962.00 | 2024-07-22 | 57 | 6 | 4 | Actual |
10341 | 34400.00 | 2022-05-22 | 60 | 6 | 4 | Budget |
10369 | 523.00 | 2022-05-22 | 77 | 6 | 4 | Actual |
19723 | -291.00 | 2023-02-21 | 91 | 1 | 4 | Actual |
4813 | 51937.00 | 2021-12-22 | 39 | 7 | 4 | Actual |
22755 | 489.00 | 2023-05-22 | 77 | 6 | 4 | Actual |
4816 | 224783.00 | 2021-12-22 | 46 | 7 | 4 | Actual |
20813 | 25212.00 | 2023-03-24 | 33 | 7 | 4 | Actual |
11542 | 440722.00 | 2022-06-21 | 46 | 7 | 4 | Actual |
22709 | 4397.00 | 2023-05-22 | 61 | 1 | 4 | Actual |
4755 | 480.00 | 2021-12-22 | 72 | 6 | 4 | Actual |
5825 | 564.00 | 2022-01-21 | 76 | 1 | 4 | Actual |
31539 | 337.00 | 2024-01-21 | 74 | 6 | 4 | Actual |
26998 | 43577.00 | 2023-09-21 | 94 | 6 | 4 | Actual |
300 | 138120.00 | 2021-08-21 | 4 | 7 | 4 | Actual |
16677 | 29.00 | 2022-11-21 | 69 | 6 | 4 | Actual |
1347 | 70.00 | 2021-09-21 | 82 | 1 | 4 | Budget |
37277 | 52160.00 | 2024-06-21 | 34 | 7 | 4 | Actual |
25844 | 42.00 | 2023-08-21 | 69 | 6 | 4 | Actual |
36080 | 1053.00 | 2024-05-22 | 65 | 6 | 4 | Actual |
5831 | 1272.00 | 2022-01-21 | 80 | 1 | 4 | Actual |
27025 | 50984.00 | 2023-09-21 | 38 | 7 | 4 | Actual |
30422 | 248.00 | 2023-12-22 | 85 | 6 | 4 | Actual |
8120 | 80.00 | 2022-03-24 | 71 | 6 | 4 | Budget |
24799 | -159.00 | 2023-07-22 | 91 | 6 | 4 | Actual |
16696 | 23500.00 | 2022-11-21 | 94 | 6 | 4 | Actual |
4747 | 176.00 | 2021-12-22 | 67 | 6 | 4 | Actual |
13654 | 76.00 | 2022-08-21 | 71 | 6 | 4 | Actual |
4768 | 509.00 | 2021-12-22 | 81 | 6 | 4 | Actual |
6995 | 280.00 | 2022-02-21 | 67 | 6 | 4 | Budget |
8143 | 200.00 | 2022-03-24 | 84 | 6 | 4 | Budget |
21777 | 740.00 | 2023-04-21 | 76 | 6 | 4 | Actual |
3653 | 200.00 | 2021-11-21 | 83 | 6 | 4 | Budget |
1355 | 850.00 | 2021-09-21 | 87 | 1 | 4 | Budget |
20734 | 505.00 | 2023-03-24 | 66 | 1 | 4 | Actual |
21772 | 42.00 | 2023-04-21 | 69 | 6 | 4 | Actual |
18686 | 984.00 | 2023-01-21 | 80 | 1 | 4 | Actual |
30432 | 447709.00 | 2023-12-22 | 101 | 6 | 4 | Actual |
4707 | 709.00 | 2021-12-22 | 81 | 1 | 4 | Actual |
25845 | 66.00 | 2023-08-21 | 71 | 6 | 4 | Actual |
2523 | 200.00 | 2021-10-22 | 78 | 6 | 4 | Budget |
19760 | 8.00 | 2023-02-21 | 96 | 6 | 4 | Actual |
1442 | 46269.00 | 2021-09-21 | 31 | 7 | 4 | Actual |
31551 | 310.00 | 2024-01-21 | 90 | 6 | 4 | Actual |
1368 | 79100.00 | 2021-09-21 | 56 | 6 | 4 | Budget |
24758 | 63.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
15695 | 245263.00 | 2022-10-22 | 46 | 7 | 4 | Actual |
20784 | 116.00 | 2023-03-24 | 85 | 6 | 4 | Actual |
2460 | 550.00 | 2021-10-22 | 76 | 1 | 4 | Budget |
33763 | 1620.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
21781 | 307.00 | 2023-04-21 | 81 | 6 | 4 | Actual |
26992 | 192.00 | 2023-09-21 | 85 | 6 | 4 | Actual |
22782 | 14838.00 | 2023-05-22 | 20 | 7 | 4 | Actual |
31556 | 1069.00 | 2024-01-21 | 97 | 6 | 4 | Actual |
18689 | 220.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
25803 | 66468.00 | 2023-08-21 | 60 | 1 | 4 | Actual |
17757 | 214601.00 | 2022-12-22 | 43 | 7 | 4 | Actual |
3580 | 970.00 | 2021-11-21 | 77 | 1 | 4 | Actual |
16691 | 527.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
5939 | 211042.00 | 2022-01-21 | 43 | 7 | 4 | Actual |
9269 | 650.00 | 2022-04-21 | 87 | 6 | 4 | Budget |
9183 | 44.00 | 2022-04-21 | 69 | 1 | 4 | Actual |
36071 | 148260.00 | 2024-05-22 | 12 | 2 | 4 | Actual |
8179 | 106273.00 | 2022-03-24 | 37 | 7 | 4 | Actual |
28101 | 1658.00 | 2023-10-22 | 77 | 1 | 4 | Actual |
19742 | 452.00 | 2023-02-21 | 72 | 6 | 4 | Actual |
36091 | 335.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
30435 | 23488.00 | 2023-12-22 | 7 | 7 | 4 | Actual |
37250 | 432.00 | 2024-06-21 | 90 | 6 | 4 | Actual |
6950 | 1039.00 | 2022-02-21 | 77 | 1 | 4 | Actual |
15694 | -45198.00 | 2022-10-22 | 43 | 7 | 4 | Actual |
10327 | 270.00 | 2022-05-22 | 90 | 1 | 4 | Actual |
12537 | 616.00 | 2022-07-22 | 65 | 1 | 4 | Actual |
15651 | 579.00 | 2022-10-22 | 77 | 6 | 4 | Actual |
21812 | 52187.00 | 2023-04-21 | 31 | 7 | 4 | Actual |
21783 | 103.00 | 2023-04-21 | 83 | 6 | 4 | Actual |
23741 | 29338.00 | 2023-06-21 | 53 | 6 | 4 | Actual |
36050 | 551.00 | 2024-05-22 | 68 | 1 | 4 | Actual |
38405 | 1059.00 | 2024-07-22 | 97 | 6 | 4 | Actual |
3637 | 300.00 | 2021-11-21 | 73 | 6 | 4 | Budget |
28180 | 31035.00 | 2023-10-22 | 100 | 7 | 4 | Actual |
10396 | 192629.00 | 2022-05-22 | 4 | 7 | 4 | Actual |
37224 | 120144.00 | 2024-06-21 | 56 | 6 | 4 | Actual |
30377 | 642.00 | 2023-12-22 | 73 | 1 | 4 | Actual |
10399 | 7555.00 | 2022-05-22 | 8 | 7 | 4 | Actual |
3679 | 10756.00 | 2021-11-21 | 20 | 7 | 4 | Actual |
26999 | 11.00 | 2023-09-21 | 96 | 6 | 4 | Actual |
18704 | 33584.00 | 2023-01-21 | 60 | 6 | 4 | Actual |
9210 | 215.00 | 2022-04-21 | 89 | 1 | 4 | Actual |
5840 | 223.00 | 2022-01-21 | 85 | 1 | 4 | Actual |
21760 | 830.00 | 2023-04-21 | 52 | 6 | 4 | Actual |
12663 | 25526.00 | 2022-07-22 | 34 | 7 | 4 | Actual |
10381 | 116.00 | 2022-05-22 | 84 | 6 | 4 | Actual |
14710 | 195523.00 | 2022-09-21 | 37 | 7 | 4 | Actual |
3571 | 65.00 | 2021-11-21 | 69 | 1 | 4 | Actual |
32633 | 1346.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
22774 | 349852.00 | 2023-05-22 | 6 | 7 | 4 | Actual |
18757 | 133942.00 | 2023-01-21 | 37 | 7 | 4 | Actual |
12549 | 400.00 | 2022-07-22 | 73 | 1 | 4 | Budget |
24776 | 2757.00 | 2023-07-22 | 62 | 6 | 4 | Actual |
4817 | 17938.00 | 2021-12-22 | 100 | 7 | 4 | Actual |
8050 | 5932.00 | 2022-03-24 | 61 | 1 | 4 | Actual |
23772 | 28248.00 | 2023-06-21 | 94 | 6 | 4 | Actual |
17744 | 5054.00 | 2022-12-22 | 23 | 7 | 4 | Actual |
33781 | 960.00 | 2024-03-23 | 66 | 6 | 4 | Actual |
38430 | 50013.00 | 2024-07-22 | 38 | 7 | 4 | Actual |
17754 | 37523.00 | 2022-12-22 | 38 | 7 | 4 | Actual |
18737 | 437061.00 | 2023-01-21 | 6 | 7 | 4 | Actual |
16639 | 390.00 | 2022-11-21 | 65 | 1 | 4 | Actual |
Generated 2024-09-20 13:35:08.259 UTC