[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1500 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23764 | 167.00 | 2023-06-20 | 83 | 6 | 4 | Actual |
3675 | 30927.00 | 2021-11-20 | 14 | 7 | 4 | Actual |
9273 | 348.00 | 2022-04-20 | 92 | 6 | 4 | Actual |
34904 | 873.00 | 2024-04-20 | 76 | 1 | 4 | Actual |
9231 | 5900.00 | 2022-04-20 | 63 | 6 | 4 | Budget |
31556 | 1069.00 | 2024-01-20 | 97 | 6 | 4 | Actual |
36079 | 14045.00 | 2024-05-21 | 63 | 6 | 4 | Actual |
11479 | 93.00 | 2022-06-20 | 71 | 6 | 4 | Actual |
15693 | 33371.00 | 2022-10-21 | 40 | 7 | 4 | Actual |
20752 | 504.00 | 2023-03-23 | 90 | 1 | 4 | Actual |
36134 | 1005345.00 | 2024-05-21 | 46 | 7 | 4 | Actual |
36096 | 241.00 | 2024-05-21 | 84 | 6 | 4 | Actual |
9267 | 100.00 | 2022-04-20 | 85 | 6 | 4 | Budget |
37260 | 25230.00 | 2024-06-20 | 7 | 7 | 4 | Actual |
29278 | 11853.00 | 2023-11-20 | 63 | 6 | 4 | Actual |
20789 | 384.00 | 2023-03-23 | 92 | 6 | 4 | Actual |
36066 | 649.00 | 2024-05-21 | 90 | 1 | 4 | Actual |
3570 | 200.00 | 2021-11-20 | 68 | 1 | 4 | Budget |
1448 | 27785.00 | 2021-09-20 | 38 | 7 | 4 | Actual |
33816 | 62956.00 | 2024-03-22 | 19 | 7 | 4 | Actual |
25877 | 20348.00 | 2023-08-20 | 20 | 7 | 4 | Actual |
25897 | 29781.00 | 2023-08-20 | 100 | 7 | 4 | Actual |
34981 | 75858.00 | 2024-04-20 | 39 | 7 | 4 | Actual |
17710 | 285.00 | 2022-12-21 | 72 | 6 | 4 | Actual |
33793 | 717.00 | 2024-03-22 | 81 | 6 | 4 | Actual |
5812 | 550.00 | 2022-01-20 | 66 | 1 | 4 | Budget |
8113 | 426.00 | 2022-03-23 | 66 | 6 | 4 | Actual |
28096 | 110.00 | 2023-10-21 | 69 | 1 | 4 | Actual |
21744 | 794.00 | 2023-04-20 | 77 | 1 | 4 | Actual |
28152 | 672566.00 | 2023-10-21 | 101 | 6 | 4 | Actual |
8052 | 3400.00 | 2022-03-23 | 62 | 1 | 4 | Budget |
11526 | 52962.00 | 2022-06-20 | 21 | 7 | 4 | Actual |
1390 | 380.00 | 2021-09-20 | 72 | 6 | 4 | Budget |
38413 | 91422.00 | 2024-07-21 | 14 | 7 | 4 | Actual |
28116 | 228672.00 | 2023-10-21 | 12 | 2 | 4 | Actual |
13703 | -152831.00 | 2022-08-20 | 43 | 7 | 4 | Actual |
7027 | 650.00 | 2022-02-20 | 87 | 6 | 4 | Budget |
17688 | 761.00 | 2022-12-21 | 87 | 1 | 4 | Actual |
2513 | 297.00 | 2021-10-21 | 72 | 6 | 4 | Actual |
29247 | 666.00 | 2023-11-20 | 67 | 1 | 4 | Actual |
2472 | 200.00 | 2021-10-21 | 83 | 1 | 4 | Budget |
11452 | 17682.00 | 2022-06-20 | 52 | 6 | 4 | Actual |
13618 | 270.00 | 2022-08-20 | 67 | 1 | 4 | Actual |
31511 | 423.00 | 2024-01-20 | 83 | 1 | 4 | Actual |
14626 | 3899.00 | 2022-09-20 | 61 | 1 | 4 | Actual |
21790 | 262.00 | 2023-04-20 | 92 | 6 | 4 | Actual |
12595 | 5808.00 | 2022-07-21 | 63 | 6 | 4 | Actual |
12632 | 720.00 | 2022-07-21 | 87 | 6 | 4 | Actual |
37243 | 858.00 | 2024-06-20 | 81 | 6 | 4 | Actual |
34960 | 20795.00 | 2024-04-20 | 7 | 7 | 4 | Actual |
33762 | 301.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
3601 | 426.00 | 2021-11-20 | 92 | 1 | 4 | Actual |
1350 | 180.00 | 2021-09-20 | 84 | 1 | 4 | Actual |
24825 | 25713.00 | 2023-07-21 | 34 | 7 | 4 | Actual |
34900 | 104.00 | 2024-04-20 | 69 | 1 | 4 | Actual |
24812 | 74965.00 | 2023-07-21 | 15 | 7 | 4 | Actual |
23794 | 31719.00 | 2023-06-20 | 32 | 7 | 4 | Actual |
31516 | 547.00 | 2024-01-20 | 90 | 1 | 4 | Actual |
10320 | 180.00 | 2022-05-21 | 84 | 1 | 4 | Actual |
11529 | 20509.00 | 2022-06-20 | 24 | 7 | 4 | Actual |
3588 | 70.00 | 2021-11-20 | 82 | 1 | 4 | Actual |
11459 | 12700.00 | 2022-06-20 | 57 | 6 | 4 | Budget |
19746 | 468.00 | 2023-02-20 | 77 | 6 | 4 | Actual |
18709 | 346.00 | 2023-01-20 | 66 | 6 | 4 | Actual |
8160 | 11268.00 | 2022-03-23 | 7 | 7 | 4 | Actual |
28104 | 1346.00 | 2023-10-21 | 81 | 1 | 4 | Actual |
11434 | 70.00 | 2022-06-20 | 82 | 1 | 4 | Budget |
12618 | 214.00 | 2022-07-21 | 78 | 6 | 4 | Actual |
33795 | 242.00 | 2024-03-22 | 83 | 6 | 4 | Actual |
16696 | 23500.00 | 2022-11-20 | 94 | 6 | 4 | Actual |
3562 | 3200.00 | 2021-11-20 | 62 | 1 | 4 | Budget |
11439 | 231.00 | 2022-06-20 | 84 | 1 | 4 | Actual |
2542 | 2612.00 | 2021-10-21 | 94 | 6 | 4 | Actual |
4797 | 10976.00 | 2021-12-21 | 18 | 7 | 4 | Actual |
10357 | 35.00 | 2022-05-21 | 69 | 6 | 4 | Actual |
1333 | 572.00 | 2021-09-20 | 73 | 1 | 4 | Actual |
13694 | 32049.00 | 2022-08-20 | 32 | 7 | 4 | Actual |
199 | 380.00 | 2021-08-20 | 67 | 1 | 4 | Budget |
12601 | 264.00 | 2022-07-21 | 67 | 6 | 4 | Actual |
36119 | 17118.00 | 2024-05-21 | 22 | 7 | 4 | Actual |
16644 | 63.00 | 2022-11-20 | 71 | 1 | 4 | Actual |
28108 | 395.00 | 2023-10-21 | 85 | 1 | 4 | Actual |
4769 | 480.00 | 2021-12-21 | 81 | 6 | 4 | Budget |
16694 | -194.00 | 2022-11-20 | 91 | 6 | 4 | Actual |
34918 | 434.00 | 2024-04-20 | 94 | 1 | 4 | Actual |
8121 | 42.00 | 2022-03-23 | 71 | 6 | 4 | Actual |
31577 | 40663.00 | 2024-01-20 | 33 | 7 | 4 | Actual |
3633 | 60.00 | 2021-11-20 | 71 | 6 | 4 | Budget |
19764 | 386938.00 | 2023-02-20 | 4 | 7 | 4 | Actual |
11497 | 50.00 | 2022-06-20 | 82 | 6 | 4 | Budget |
38356 | 493.00 | 2024-07-21 | 78 | 1 | 4 | Actual |
14654 | 40959.00 | 2022-09-20 | 53 | 6 | 4 | Actual |
26960 | 302.00 | 2023-09-20 | 89 | 1 | 4 | Actual |
23714 | 3877.00 | 2023-06-20 | 62 | 1 | 4 | Actual |
36091 | 335.00 | 2024-05-21 | 78 | 6 | 4 | Actual |
1382 | 491.00 | 2021-09-20 | 66 | 6 | 4 | Actual |
33783 | 360.00 | 2024-03-22 | 68 | 6 | 4 | Actual |
13476 | -537.00 | 2022-08-19 | 85 | 7 | 4 | Actual |
6998 | 210.00 | 2022-02-20 | 68 | 6 | 4 | Actual |
24763 | 284.00 | 2023-07-21 | 89 | 1 | 4 | Actual |
19774 | 67846.00 | 2023-02-20 | 21 | 7 | 4 | Actual |
38389 | 4906.00 | 2024-07-21 | 76 | 6 | 4 | Actual |
22746 | 261.00 | 2023-05-21 | 66 | 6 | 4 | Actual |
5843 | 1080.00 | 2022-01-20 | 87 | 1 | 4 | Actual |
4774 | 100.00 | 2021-12-21 | 84 | 6 | 4 | Budget |
22800 | 24904.00 | 2023-05-21 | 100 | 7 | 4 | Actual |
15641 | 527.00 | 2022-10-21 | 65 | 6 | 4 | Actual |
11500 | 144.00 | 2022-06-20 | 84 | 6 | 4 | Actual |
14642 | 209.00 | 2022-09-20 | 83 | 1 | 4 | Actual |
6974 | 54894.00 | 2022-02-20 | 12 | 2 | 4 | Actual |
18763 | 20376.00 | 2023-01-20 | 100 | 7 | 4 | Actual |
13696 | 39288.00 | 2022-08-20 | 34 | 7 | 4 | Actual |
275 | 200.00 | 2021-08-20 | 78 | 6 | 4 | Budget |
8095 | 11389.00 | 2022-03-23 | 52 | 6 | 4 | Actual |
30444 | 16779.00 | 2023-12-21 | 22 | 7 | 4 | Actual |
23767 | 585.00 | 2023-06-20 | 87 | 6 | 4 | Actual |
10301 | 110.00 | 2022-05-21 | 71 | 1 | 4 | Budget |
11455 | 0.00 | 2022-06-20 | 54 | 6 | 4 | Budget |
4765 | 200.00 | 2021-12-21 | 78 | 6 | 4 | Budget |
15615 | 380.00 | 2022-10-21 | 76 | 1 | 4 | Actual |
10375 | 480.00 | 2022-05-21 | 81 | 6 | 4 | Budget |
3576 | 215.00 | 2021-11-20 | 74 | 1 | 4 | Actual |
3635 | 197.00 | 2021-11-20 | 72 | 6 | 4 | Actual |
15670 | 480852.00 | 2022-10-21 | 6 | 7 | 4 | Actual |
25855 | 187.00 | 2023-08-20 | 83 | 6 | 4 | Actual |
13655 | 237.00 | 2022-08-20 | 72 | 6 | 4 | Actual |
22748 | 99.00 | 2023-05-21 | 68 | 6 | 4 | Actual |
12533 | 4392.00 | 2022-07-21 | 61 | 1 | 4 | Actual |
10335 | 0.00 | 2022-05-21 | 54 | 6 | 4 | Budget |
3563 | 650.00 | 2021-11-20 | 65 | 1 | 4 | Budget |
300 | 138120.00 | 2021-08-20 | 4 | 7 | 4 | Actual |
8071 | 1123.00 | 2022-03-23 | 77 | 1 | 4 | Actual |
29287 | 414.00 | 2023-11-20 | 74 | 6 | 4 | Actual |
4713 | 200.00 | 2021-12-21 | 84 | 1 | 4 | Budget |
18751 | 186348.00 | 2023-01-20 | 29 | 7 | 4 | Actual |
15694 | -45198.00 | 2022-10-21 | 43 | 7 | 4 | Actual |
37267 | 21731.00 | 2024-06-20 | 20 | 7 | 4 | Actual |
21750 | 165.00 | 2023-04-20 | 84 | 1 | 4 | Actual |
21814 | 28813.00 | 2023-04-20 | 33 | 7 | 4 | Actual |
4807 | 22874.00 | 2021-12-21 | 32 | 7 | 4 | Actual |
15638 | 3481.00 | 2022-10-21 | 61 | 6 | 4 | Actual |
1417 | 208.00 | 2021-09-20 | 90 | 6 | 4 | Actual |
5894 | 50.00 | 2022-01-20 | 82 | 6 | 4 | Budget |
14678 | 91.00 | 2022-09-20 | 85 | 6 | 4 | Actual |
191 | 4000.00 | 2021-08-20 | 61 | 1 | 4 | Budget |
17738 | 83820.00 | 2022-12-21 | 15 | 7 | 4 | Actual |
34944 | 83.00 | 2024-04-20 | 82 | 6 | 4 | Actual |
4718 | 192.00 | 2021-12-21 | 89 | 1 | 4 | Actual |
5926 | 3849.00 | 2022-01-20 | 23 | 7 | 4 | Actual |
14629 | 376.00 | 2022-09-20 | 66 | 1 | 4 | Actual |
22792 | 24489.00 | 2023-05-21 | 34 | 7 | 4 | Actual |
27013 | 84761.00 | 2023-09-20 | 21 | 7 | 4 | Actual |
13619 | 203.00 | 2022-08-20 | 68 | 1 | 4 | Actual |
16661 | 339.00 | 2022-11-20 | 94 | 1 | 4 | Actual |
23753 | 36.00 | 2023-06-20 | 69 | 6 | 4 | Actual |
28166 | 35841.00 | 2023-10-21 | 24 | 7 | 4 | Actual |
24761 | 176.00 | 2023-07-21 | 85 | 1 | 4 | Actual |
14646 | 281.00 | 2022-09-20 | 89 | 1 | 4 | Actual |
307 | 10976.00 | 2021-08-20 | 18 | 7 | 4 | Actual |
2546 | 109200.00 | 2021-10-21 | 101 | 6 | 4 | Budget |
30411 | 447.00 | 2023-12-21 | 72 | 6 | 4 | Actual |
8181 | 43173.00 | 2022-03-23 | 39 | 7 | 4 | Actual |
9199 | 650.00 | 2022-04-20 | 81 | 1 | 4 | Budget |
10347 | 11100.00 | 2022-05-21 | 63 | 6 | 4 | Budget |
4682 | 3200.00 | 2021-12-21 | 62 | 1 | 4 | Budget |
5907 | 230.00 | 2022-01-20 | 92 | 6 | 4 | Actual |
9262 | 196.00 | 2022-04-20 | 83 | 6 | 4 | Actual |
3571 | 65.00 | 2021-11-20 | 69 | 1 | 4 | Actual |
30452 | 52974.00 | 2023-12-21 | 34 | 7 | 4 | Actual |
1443 | 24145.00 | 2021-09-20 | 32 | 7 | 4 | Actual |
26990 | 240.00 | 2023-09-20 | 83 | 6 | 4 | Actual |
6950 | 1039.00 | 2022-02-20 | 77 | 1 | 4 | Actual |
32671 | 264.00 | 2024-02-20 | 84 | 6 | 4 | Actual |
1328 | 280.00 | 2021-09-20 | 68 | 1 | 4 | Budget |
3695 | 411346.00 | 2021-11-20 | 43 | 7 | 4 | Actual |
23795 | 24935.00 | 2023-06-20 | 33 | 7 | 4 | Actual |
10370 | 200.00 | 2022-05-21 | 78 | 6 | 4 | Budget |
25861 | -296.00 | 2023-08-20 | 91 | 6 | 4 | Actual |
15621 | 183.00 | 2022-10-21 | 83 | 1 | 4 | Actual |
34984 | 877520.00 | 2024-04-20 | 46 | 7 | 4 | Actual |
10286 | 49082.00 | 2022-05-21 | 60 | 1 | 4 | Actual |
7009 | 2000.00 | 2022-02-20 | 76 | 6 | 4 | Budget |
17728 | 9.00 | 2022-12-21 | 96 | 6 | 4 | Actual |
13681 | 80291.00 | 2022-08-20 | 13 | 7 | 4 | Actual |
10311 | 277.00 | 2022-05-21 | 78 | 1 | 4 | Actual |
3574 | 400.00 | 2021-11-20 | 73 | 1 | 4 | Budget |
8131 | 636.00 | 2022-03-23 | 77 | 6 | 4 | Actual |
2530 | 147.00 | 2021-10-21 | 83 | 6 | 4 | Actual |
11432 | 650.00 | 2022-06-20 | 81 | 1 | 4 | Budget |
4777 | 100.00 | 2021-12-21 | 85 | 6 | 4 | Budget |
30403 | 5246.00 | 2023-12-21 | 62 | 6 | 4 | Actual |
5859 | 23280.00 | 2022-01-20 | 60 | 6 | 4 | Actual |
9173 | 3400.00 | 2022-04-20 | 62 | 1 | 4 | Budget |
21779 | 131.00 | 2023-04-20 | 78 | 6 | 4 | Actual |
5880 | 249.00 | 2022-01-20 | 73 | 6 | 4 | Actual |
4683 | 650.00 | 2021-12-21 | 65 | 1 | 4 | Budget |
21811 | 196260.00 | 2023-04-20 | 29 | 7 | 4 | Actual |
34951 | -299.00 | 2024-04-20 | 91 | 6 | 4 | Actual |
13656 | 304.00 | 2022-08-20 | 73 | 6 | 4 | Actual |
34907 | 2003.00 | 2024-04-20 | 80 | 1 | 4 | Actual |
16675 | 140.00 | 2022-11-20 | 67 | 6 | 4 | Actual |
34948 | 1170.00 | 2024-04-20 | 87 | 6 | 4 | Actual |
8135 | 779.00 | 2022-03-23 | 80 | 6 | 4 | Actual |
28098 | 741.00 | 2023-10-21 | 73 | 1 | 4 | Actual |
4750 | 128.00 | 2021-12-21 | 68 | 6 | 4 | Actual |
25816 | 316.00 | 2023-08-20 | 78 | 1 | 4 | Actual |
10298 | 187.00 | 2022-05-21 | 68 | 1 | 4 | Actual |
32665 | 1058.00 | 2024-02-20 | 77 | 6 | 4 | Actual |
36127 | 46070.00 | 2024-05-21 | 34 | 7 | 4 | Actual |
4817 | 17938.00 | 2021-12-21 | 100 | 7 | 4 | Actual |
32695 | 7068.00 | 2024-02-20 | 23 | 7 | 4 | Actual |
26939 | 85284.00 | 2023-09-20 | 60 | 1 | 4 | Actual |
26984 | 5529.00 | 2023-09-20 | 76 | 6 | 4 | Actual |
30412 | 591.00 | 2023-12-21 | 73 | 6 | 4 | Actual |
27004 | 589707.00 | 2023-09-20 | 6 | 7 | 4 | Actual |
3590 | 280.00 | 2021-11-20 | 83 | 1 | 4 | Budget |
38420 | 6998.00 | 2024-07-21 | 23 | 7 | 4 | Actual |
16636 | 53058.00 | 2022-11-20 | 60 | 1 | 4 | Actual |
37234 | 102.00 | 2024-06-20 | 69 | 6 | 4 | Actual |
26956 | 372.00 | 2023-09-20 | 83 | 1 | 4 | Actual |
1410 | 100.00 | 2021-09-20 | 84 | 6 | 4 | Budget |
32659 | 71.00 | 2024-02-20 | 69 | 6 | 4 | Actual |
11425 | 480.00 | 2022-06-20 | 76 | 1 | 4 | Budget |
3629 | 100.00 | 2021-11-20 | 68 | 6 | 4 | Budget |
14707 | 27428.00 | 2022-09-20 | 33 | 7 | 4 | Actual |
26945 | 522.00 | 2023-09-20 | 68 | 1 | 4 | Actual |
33752 | 655.00 | 2024-03-22 | 73 | 1 | 4 | Actual |
23796 | 30010.00 | 2023-06-20 | 34 | 7 | 4 | Actual |
19784 | 87805.00 | 2023-02-20 | 35 | 7 | 4 | Actual |
30432 | 447709.00 | 2023-12-21 | 101 | 6 | 4 | Actual |
11426 | 950.00 | 2022-06-20 | 77 | 1 | 4 | Budget |
3597 | 1000.00 | 2021-11-20 | 87 | 1 | 4 | Budget |
21771 | 146.00 | 2023-04-20 | 68 | 6 | 4 | Actual |
9235 | 480.00 | 2022-04-20 | 66 | 6 | 4 | Budget |
21788 | 196.00 | 2023-04-20 | 90 | 6 | 4 | Actual |
8149 | 233.00 | 2022-03-23 | 90 | 6 | 4 | Actual |
28140 | 242.00 | 2023-10-21 | 83 | 6 | 4 | Actual |
21764 | 31717.00 | 2023-04-20 | 60 | 6 | 4 | Actual |
5834 | 79.00 | 2022-01-20 | 82 | 1 | 4 | Actual |
11515 | 442051.00 | 2022-06-20 | 101 | 6 | 4 | Actual |
27000 | 1421.00 | 2023-09-20 | 97 | 6 | 4 | Actual |
24772 | 31370.00 | 2023-07-21 | 56 | 6 | 4 | Actual |
9293 | 19115.00 | 2022-04-20 | 24 | 7 | 4 | Actual |
306 | 31769.00 | 2021-08-20 | 15 | 7 | 4 | Actual |
3581 | 950.00 | 2021-11-20 | 77 | 1 | 4 | Budget |
11419 | 128.00 | 2022-06-20 | 71 | 1 | 4 | Actual |
10355 | 120.00 | 2022-05-21 | 68 | 6 | 4 | Actual |
2521 | 518.00 | 2021-10-21 | 77 | 6 | 4 | Actual |
21777 | 740.00 | 2023-04-20 | 76 | 6 | 4 | Actual |
22788 | 196260.00 | 2023-05-21 | 29 | 7 | 4 | Actual |
Generated 2024-09-19 20:36:38.426 UTC