[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1500 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16718 | 35684.00 | 2022-11-21 | 32 | 7 | 4 | Actual |
267 | 300.00 | 2021-08-21 | 73 | 6 | 4 | Budget |
22719 | 443.00 | 2023-05-22 | 76 | 1 | 4 | Actual |
14688 | 455103.00 | 2022-09-21 | 101 | 6 | 4 | Actual |
1359 | 360.00 | 2021-09-21 | 92 | 1 | 4 | Actual |
288 | 550.00 | 2021-08-21 | 87 | 6 | 4 | Budget |
6937 | 280.00 | 2022-02-21 | 67 | 1 | 4 | Budget |
26996 | -245.00 | 2023-09-21 | 91 | 6 | 4 | Actual |
30384 | 112.00 | 2023-12-22 | 82 | 1 | 4 | Actual |
31539 | 337.00 | 2024-01-21 | 74 | 6 | 4 | Actual |
19737 | 312.00 | 2023-02-21 | 66 | 6 | 4 | Actual |
28126 | 578.00 | 2023-10-22 | 66 | 6 | 4 | Actual |
28122 | 5981.00 | 2023-10-22 | 61 | 6 | 4 | Actual |
8074 | 1197.00 | 2022-03-24 | 80 | 1 | 4 | Actual |
14658 | 3517.00 | 2022-09-21 | 61 | 6 | 4 | Actual |
3587 | 700.00 | 2021-11-21 | 81 | 1 | 4 | Actual |
34972 | 33543.00 | 2024-04-21 | 28 | 7 | 4 | Actual |
11514 | 530500.00 | 2022-06-21 | 101 | 6 | 4 | Budget |
8165 | 10976.00 | 2022-03-24 | 18 | 7 | 4 | Actual |
3675 | 30927.00 | 2021-11-21 | 14 | 7 | 4 | Actual |
12643 | 116175.00 | 2022-07-22 | 101 | 6 | 4 | Actual |
18748 | 5104.00 | 2023-01-21 | 23 | 7 | 4 | Actual |
18697 | 304.00 | 2023-01-21 | 94 | 1 | 4 | Actual |
9275 | 8.00 | 2022-04-21 | 96 | 6 | 4 | Actual |
9264 | 174.00 | 2022-04-21 | 84 | 6 | 4 | Actual |
19743 | 223.00 | 2023-02-21 | 73 | 6 | 4 | Actual |
1401 | 200.00 | 2021-09-21 | 78 | 6 | 4 | Budget |
32690 | 19756.00 | 2024-02-21 | 18 | 7 | 4 | Actual |
30451 | 41430.00 | 2023-12-22 | 33 | 7 | 4 | Actual |
8167 | 10097.00 | 2022-03-24 | 20 | 7 | 4 | Actual |
227 | 174.00 | 2021-08-21 | 85 | 1 | 4 | Actual |
4728 | 4804.00 | 2021-12-22 | 53 | 6 | 4 | Actual |
11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
32691 | 62956.00 | 2024-02-21 | 19 | 7 | 4 | Actual |
4721 | 393.00 | 2021-12-22 | 92 | 1 | 4 | Actual |
34898 | 486.00 | 2024-04-21 | 67 | 1 | 4 | Actual |
33815 | 19756.00 | 2024-03-23 | 18 | 7 | 4 | Actual |
26986 | 285.00 | 2023-09-21 | 78 | 6 | 4 | Actual |
5857 | 49000.00 | 2022-01-21 | 56 | 6 | 4 | Budget |
11458 | 151100.00 | 2022-06-21 | 56 | 6 | 4 | Budget |
4780 | 150.00 | 2021-12-22 | 89 | 6 | 4 | Actual |
12655 | 9510.00 | 2022-07-22 | 22 | 7 | 4 | Actual |
32659 | 71.00 | 2024-02-21 | 69 | 6 | 4 | Actual |
16728 | 24678.00 | 2022-11-21 | 100 | 7 | 4 | Actual |
1358 | -216.00 | 2021-09-21 | 91 | 1 | 4 | Actual |
13616 | 592.00 | 2022-08-21 | 65 | 1 | 4 | Actual |
17677 | 428.00 | 2022-12-22 | 73 | 1 | 4 | Actual |
1342 | 1051.00 | 2021-09-21 | 80 | 1 | 4 | Actual |
33805 | 587.00 | 2024-03-23 | 97 | 6 | 4 | Actual |
10378 | 135.00 | 2022-05-22 | 83 | 6 | 4 | Actual |
5810 | 650.00 | 2022-01-21 | 65 | 1 | 4 | Budget |
20762 | 8086.00 | 2023-03-24 | 57 | 6 | 4 | Actual |
16716 | 218064.00 | 2022-11-21 | 29 | 7 | 4 | Actual |
18695 | -359.00 | 2023-01-21 | 91 | 1 | 4 | Actual |
276 | 650.00 | 2021-08-21 | 80 | 6 | 4 | Budget |
11461 | 38272.00 | 2022-06-21 | 60 | 6 | 4 | Actual |
36059 | 1321.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
14707 | 27428.00 | 2022-09-21 | 33 | 7 | 4 | Actual |
1451 | 405462.00 | 2021-09-21 | 43 | 7 | 4 | Actual |
324 | 23636.00 | 2021-08-21 | 40 | 7 | 4 | Actual |
14671 | 515.00 | 2022-09-21 | 77 | 6 | 4 | Actual |
36133 | 210481.00 | 2024-05-22 | 43 | 7 | 4 | Actual |
33826 | 41814.00 | 2024-03-23 | 33 | 7 | 4 | Actual |
9268 | 720.00 | 2022-04-21 | 87 | 6 | 4 | Actual |
237 | 4505.00 | 2021-08-21 | 52 | 6 | 4 | Actual |
1367 | 87872.00 | 2021-09-21 | 56 | 6 | 4 | Actual |
9301 | 89766.00 | 2022-04-21 | 37 | 7 | 4 | Actual |
19714 | 921.00 | 2023-02-21 | 80 | 1 | 4 | Actual |
2486 | 36058.00 | 2021-10-22 | 12 | 2 | 4 | Actual |
22751 | 335.00 | 2023-05-22 | 72 | 6 | 4 | Actual |
34922 | 14547.00 | 2024-04-21 | 53 | 6 | 4 | Actual |
38418 | 89307.00 | 2024-07-22 | 21 | 7 | 4 | Actual |
5909 | 6.00 | 2022-01-21 | 96 | 6 | 4 | Actual |
34929 | 19396.00 | 2024-04-21 | 63 | 6 | 4 | Actual |
18686 | 984.00 | 2023-01-21 | 80 | 1 | 4 | Actual |
37224 | 120144.00 | 2024-06-21 | 56 | 6 | 4 | Actual |
3596 | 990.00 | 2021-11-21 | 87 | 1 | 4 | Actual |
31558 | 542828.00 | 2024-01-21 | 101 | 6 | 4 | Actual |
20787 | 288.00 | 2023-03-24 | 90 | 6 | 4 | Actual |
38430 | 50013.00 | 2024-07-22 | 38 | 7 | 4 | Actual |
15672 | 9617.00 | 2022-10-22 | 8 | 7 | 4 | Actual |
19758 | 310.00 | 2023-02-21 | 92 | 6 | 4 | Actual |
33818 | 77129.00 | 2024-03-23 | 21 | 7 | 4 | Actual |
12553 | 480.00 | 2022-07-22 | 76 | 1 | 4 | Budget |
5819 | 110.00 | 2022-01-21 | 71 | 1 | 4 | Budget |
34978 | 187599.00 | 2024-04-21 | 35 | 7 | 4 | Actual |
10386 | 113.00 | 2022-05-22 | 89 | 6 | 4 | Actual |
18731 | 7110.00 | 2023-01-21 | 94 | 6 | 4 | Actual |
3691 | 44341.00 | 2021-11-21 | 37 | 7 | 4 | Actual |
2532 | 100.00 | 2021-10-22 | 84 | 6 | 4 | Budget |
18717 | 866.00 | 2023-01-21 | 76 | 6 | 4 | Actual |
8119 | 47.00 | 2022-03-24 | 69 | 6 | 4 | Actual |
34950 | 374.00 | 2024-04-21 | 90 | 6 | 4 | Actual |
26992 | 192.00 | 2023-09-21 | 85 | 6 | 4 | Actual |
33754 | 846.00 | 2024-03-23 | 76 | 1 | 4 | Actual |
13680 | 10393.00 | 2022-08-21 | 8 | 7 | 4 | Actual |
8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
12555 | 950.00 | 2022-07-22 | 77 | 1 | 4 | Budget |
32640 | 672.00 | 2024-02-21 | 90 | 1 | 4 | Actual |
30441 | 62956.00 | 2023-12-22 | 19 | 7 | 4 | Actual |
8099 | 132512.00 | 2022-03-24 | 56 | 6 | 4 | Actual |
8092 | 109.00 | 2022-03-24 | 94 | 1 | 4 | Actual |
32641 | -538.00 | 2024-02-21 | 91 | 1 | 4 | Actual |
27004 | 589707.00 | 2023-09-21 | 6 | 7 | 4 | Actual |
10410 | 16893.00 | 2022-05-22 | 28 | 7 | 4 | Actual |
33748 | 432.00 | 2024-03-23 | 67 | 1 | 4 | Actual |
31573 | 29154.00 | 2024-01-21 | 28 | 7 | 4 | Actual |
33762 | 301.00 | 2024-03-23 | 85 | 1 | 4 | Actual |
1326 | 429.00 | 2021-09-21 | 67 | 1 | 4 | Actual |
297 | 63000.00 | 2021-08-21 | 99 | 6 | 4 | Actual |
37252 | 576.00 | 2024-06-21 | 92 | 6 | 4 | Actual |
13672 | 31119.00 | 2022-08-21 | 94 | 6 | 4 | Actual |
9220 | 4128.00 | 2022-04-21 | 53 | 6 | 4 | Actual |
3585 | 1100.00 | 2021-11-21 | 80 | 1 | 4 | Budget |
20737 | 56.00 | 2023-03-24 | 69 | 1 | 4 | Actual |
4714 | 200.00 | 2021-12-22 | 85 | 1 | 4 | Budget |
2473 | 285.00 | 2021-10-22 | 83 | 1 | 4 | Actual |
13651 | 221.00 | 2022-08-21 | 67 | 6 | 4 | Actual |
29273 | 86562.00 | 2023-11-21 | 56 | 6 | 4 | Actual |
20763 | 36149.00 | 2023-03-24 | 60 | 6 | 4 | Actual |
18741 | 41957.00 | 2023-01-21 | 14 | 7 | 4 | Actual |
30409 | 96.00 | 2023-12-22 | 69 | 6 | 4 | Actual |
1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
38381 | 690.00 | 2024-07-22 | 66 | 6 | 4 | Actual |
22796 | 58779.00 | 2023-05-22 | 39 | 7 | 4 | Actual |
11493 | 650.00 | 2022-06-21 | 80 | 6 | 4 | Budget |
10285 | 50900.00 | 2022-05-22 | 60 | 1 | 4 | Budget |
3636 | 273.00 | 2021-11-21 | 73 | 6 | 4 | Actual |
38420 | 6998.00 | 2024-07-22 | 23 | 7 | 4 | Actual |
10352 | 480.00 | 2022-05-22 | 66 | 6 | 4 | Budget |
12612 | 235.00 | 2022-07-22 | 74 | 6 | 4 | Actual |
10294 | 470.00 | 2022-05-22 | 66 | 1 | 4 | Actual |
15611 | 35.00 | 2022-10-22 | 69 | 1 | 4 | Actual |
16726 | 457609.00 | 2022-11-21 | 43 | 7 | 4 | Actual |
12667 | 50289.00 | 2022-07-22 | 39 | 7 | 4 | Actual |
33822 | 31662.00 | 2024-03-23 | 28 | 7 | 4 | Actual |
326 | -491124.00 | 2021-08-21 | 43 | 7 | 4 | Actual |
8159 | 386576.00 | 2022-03-24 | 6 | 7 | 4 | Actual |
30380 | 1556.00 | 2023-12-22 | 77 | 1 | 4 | Actual |
23768 | 226.00 | 2023-06-21 | 89 | 6 | 4 | Actual |
304 | 23826.00 | 2021-08-21 | 13 | 7 | 4 | Actual |
34900 | 104.00 | 2024-04-21 | 69 | 1 | 4 | Actual |
34939 | 4665.00 | 2024-04-21 | 76 | 6 | 4 | Actual |
29308 | 943993.00 | 2023-11-21 | 6 | 7 | 4 | Actual |
26950 | 972.00 | 2023-09-21 | 76 | 1 | 4 | Actual |
1380 | 380.00 | 2021-09-21 | 65 | 6 | 4 | Budget |
29261 | 308.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
9245 | 480.00 | 2022-04-21 | 72 | 6 | 4 | Budget |
38414 | 159573.00 | 2024-07-22 | 15 | 7 | 4 | Actual |
13613 | 46488.00 | 2022-08-21 | 60 | 1 | 4 | Actual |
1397 | 1500.00 | 2021-09-21 | 76 | 6 | 4 | Budget |
26991 | 204.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
3564 | 649.00 | 2021-11-21 | 65 | 1 | 4 | Actual |
6933 | 650.00 | 2022-02-21 | 65 | 1 | 4 | Budget |
34908 | 1240.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
4746 | 327.00 | 2021-12-22 | 66 | 6 | 4 | Actual |
7015 | 742.00 | 2022-02-21 | 80 | 6 | 4 | Actual |
4743 | 360.00 | 2021-12-22 | 65 | 6 | 4 | Actual |
17707 | 158.00 | 2022-12-22 | 68 | 6 | 4 | Actual |
9178 | 650.00 | 2022-04-21 | 66 | 1 | 4 | Budget |
34894 | 7722.00 | 2024-04-21 | 61 | 1 | 4 | Actual |
8141 | 175.00 | 2022-03-24 | 83 | 6 | 4 | Actual |
23801 | 30067.00 | 2023-06-21 | 40 | 7 | 4 | Actual |
6928 | 47520.00 | 2022-02-21 | 60 | 1 | 4 | Actual |
24756 | 1013.00 | 2023-07-22 | 80 | 1 | 4 | Actual |
24812 | 74965.00 | 2023-07-22 | 15 | 7 | 4 | Actual |
5831 | 1272.00 | 2022-01-21 | 80 | 1 | 4 | Actual |
34977 | 51023.00 | 2024-04-21 | 34 | 7 | 4 | Actual |
28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
19766 | 12898.00 | 2023-02-21 | 7 | 7 | 4 | Actual |
30427 | 546.00 | 2023-12-22 | 92 | 6 | 4 | Actual |
15657 | 125.00 | 2022-10-22 | 84 | 6 | 4 | Actual |
22717 | 395.00 | 2023-05-22 | 73 | 1 | 4 | Actual |
2528 | 50.00 | 2021-10-22 | 82 | 6 | 4 | Budget |
37229 | 17943.00 | 2024-06-21 | 63 | 6 | 4 | Actual |
32655 | 708.00 | 2024-02-21 | 65 | 6 | 4 | Actual |
11443 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
24760 | 189.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
328 | -27492.00 | 2021-08-21 | 46 | 7 | 4 | Actual |
10362 | 234.00 | 2022-05-22 | 73 | 6 | 4 | Actual |
1441 | 140292.00 | 2021-09-21 | 29 | 7 | 4 | Actual |
11516 | 572835.00 | 2022-06-21 | 4 | 7 | 4 | Actual |
33835 | 34483.00 | 2024-03-23 | 100 | 7 | 4 | Actual |
31563 | 113842.00 | 2024-01-21 | 13 | 7 | 4 | Actual |
32678 | 27459.00 | 2024-02-21 | 94 | 6 | 4 | Actual |
26961 | 464.00 | 2023-09-21 | 90 | 1 | 4 | Actual |
18740 | 64903.00 | 2023-01-21 | 13 | 7 | 4 | Actual |
11499 | 200.00 | 2022-06-21 | 83 | 6 | 4 | Budget |
11425 | 480.00 | 2022-06-21 | 76 | 1 | 4 | Budget |
27012 | 18768.00 | 2023-09-21 | 20 | 7 | 4 | Actual |
23755 | 508.00 | 2023-06-21 | 72 | 6 | 4 | Actual |
1440 | 18983.00 | 2021-09-21 | 28 | 7 | 4 | Actual |
2493 | 24240.00 | 2021-10-22 | 60 | 6 | 4 | Actual |
18675 | 428.00 | 2023-01-21 | 65 | 1 | 4 | Actual |
33810 | 20604.00 | 2024-03-23 | 7 | 7 | 4 | Actual |
28092 | 1102.00 | 2023-10-22 | 65 | 1 | 4 | Actual |
13663 | 44.00 | 2022-08-21 | 82 | 6 | 4 | Actual |
9231 | 5900.00 | 2022-04-21 | 63 | 6 | 4 | Budget |
10390 | 4388.00 | 2022-05-22 | 94 | 6 | 4 | Actual |
34937 | 591.00 | 2024-04-21 | 73 | 6 | 4 | Actual |
18732 | 9.00 | 2023-01-21 | 96 | 6 | 4 | Actual |
16669 | 35682.00 | 2022-11-21 | 60 | 6 | 4 | Actual |
9303 | 52187.00 | 2022-04-21 | 39 | 7 | 4 | Actual |
39381 | -13120.20 | 2024-08-20 | 92 | 7 | 4 | Actual |
10395 | 141527.00 | 2022-05-22 | 101 | 6 | 4 | Actual |
13690 | 26403.00 | 2022-08-21 | 24 | 7 | 4 | Actual |
1432 | 56870.00 | 2021-09-21 | 15 | 7 | 4 | Actual |
10323 | 174.00 | 2022-05-22 | 85 | 1 | 4 | Actual |
12615 | 2000.00 | 2022-07-22 | 76 | 6 | 4 | Budget |
15643 | 234.00 | 2022-10-22 | 67 | 6 | 4 | Actual |
6987 | 2300.00 | 2022-02-21 | 62 | 6 | 4 | Budget |
10409 | 21106.00 | 2022-05-22 | 24 | 7 | 4 | Actual |
2543 | 6.00 | 2021-10-22 | 96 | 6 | 4 | Actual |
18711 | 135.00 | 2023-01-21 | 68 | 6 | 4 | Actual |
18673 | 6694.00 | 2023-01-21 | 61 | 1 | 4 | Actual |
10343 | 2676.00 | 2022-05-22 | 61 | 6 | 4 | Actual |
20777 | 562.00 | 2023-03-24 | 77 | 6 | 4 | Actual |
29243 | 9158.00 | 2023-11-21 | 61 | 1 | 4 | Actual |
1389 | 70.00 | 2021-09-21 | 71 | 6 | 4 | Budget |
3657 | 100.00 | 2021-11-21 | 85 | 6 | 4 | Budget |
32696 | 36558.00 | 2024-02-21 | 24 | 7 | 4 | Actual |
1433 | 10976.00 | 2021-09-21 | 18 | 7 | 4 | Actual |
1372 | 22700.00 | 2021-09-21 | 60 | 6 | 4 | Budget |
19757 | -186.00 | 2023-02-21 | 91 | 6 | 4 | Actual |
31512 | 364.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
15655 | 40.00 | 2022-10-22 | 82 | 6 | 4 | Actual |
235 | 11.00 | 2021-08-21 | 96 | 1 | 4 | Actual |
15682 | 24073.00 | 2022-10-22 | 24 | 7 | 4 | Actual |
11543 | 19157.00 | 2022-06-21 | 100 | 7 | 4 | Actual |
9194 | 280.00 | 2022-04-21 | 78 | 1 | 4 | Budget |
6950 | 1039.00 | 2022-02-21 | 77 | 1 | 4 | Actual |
23750 | 331.00 | 2023-06-21 | 66 | 6 | 4 | Actual |
33789 | 3579.00 | 2024-03-23 | 76 | 6 | 4 | Actual |
5858 | 51631.00 | 2022-01-21 | 56 | 6 | 4 | Actual |
8127 | 280.00 | 2022-03-24 | 74 | 6 | 4 | Budget |
274 | 193.00 | 2021-08-21 | 78 | 6 | 4 | Actual |
5882 | 202.00 | 2022-01-21 | 74 | 6 | 4 | Actual |
23776 | 391175.00 | 2023-06-21 | 101 | 6 | 4 | Actual |
37269 | 17118.00 | 2024-06-21 | 22 | 7 | 4 | Actual |
8122 | 759.00 | 2022-03-24 | 72 | 6 | 4 | Actual |
15628 | 478.00 | 2022-10-22 | 92 | 1 | 4 | Actual |
29307 | 636956.00 | 2023-11-21 | 4 | 7 | 4 | Actual |
26987 | 1108.00 | 2023-09-21 | 80 | 6 | 4 | Actual |
1378 | 10488.00 | 2021-09-21 | 63 | 6 | 4 | Actual |
22712 | 584.00 | 2023-05-22 | 66 | 1 | 4 | Actual |
16721 | 126273.00 | 2022-11-21 | 35 | 7 | 4 | Actual |
37199 | 270.00 | 2024-06-21 | 68 | 1 | 4 | Actual |
5903 | 550.00 | 2022-01-21 | 87 | 6 | 4 | Budget |
Generated 2024-09-20 05:50:32.750 UTC