[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1744 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23770 | -278.00 | 2023-06-21 | 91 | 6 | 4 | Actual |
11454 | 8841.00 | 2022-06-21 | 53 | 6 | 4 | Actual |
12588 | 900.00 | 2022-07-22 | 57 | 6 | 4 | Budget |
12534 | 4100.00 | 2022-07-22 | 61 | 1 | 4 | Budget |
30460 | 34170.00 | 2023-12-22 | 100 | 7 | 4 | Actual |
23791 | 20603.00 | 2023-06-21 | 28 | 7 | 4 | Actual |
38413 | 91422.00 | 2024-07-22 | 14 | 7 | 4 | Actual |
8166 | 34976.00 | 2022-03-24 | 19 | 7 | 4 | Actual |
16684 | 151.00 | 2022-11-21 | 78 | 6 | 4 | Actual |
13706 | 21055.00 | 2022-08-21 | 100 | 7 | 4 | Actual |
1452 | 33431.00 | 2021-09-21 | 46 | 7 | 4 | Actual |
2501 | 336.00 | 2021-10-22 | 65 | 6 | 4 | Actual |
5859 | 23280.00 | 2022-01-21 | 60 | 6 | 4 | Actual |
9292 | 3849.00 | 2022-04-21 | 23 | 7 | 4 | Actual |
1407 | 44.00 | 2021-09-21 | 82 | 6 | 4 | Actual |
7044 | 95146.00 | 2022-02-21 | 15 | 7 | 4 | Actual |
28134 | 5681.00 | 2023-10-22 | 76 | 6 | 4 | Actual |
4761 | 2500.00 | 2021-12-22 | 76 | 6 | 4 | Budget |
38371 | 15975.00 | 2024-07-22 | 52 | 6 | 4 | Actual |
318 | 21738.00 | 2021-08-21 | 33 | 7 | 4 | Actual |
2532 | 100.00 | 2021-10-22 | 84 | 6 | 4 | Budget |
319 | 12448.00 | 2021-08-21 | 34 | 7 | 4 | Actual |
11541 | 319130.00 | 2022-06-21 | 43 | 7 | 4 | Actual |
19729 | 6953.00 | 2023-02-21 | 53 | 6 | 4 | Actual |
32701 | 37210.00 | 2024-02-21 | 33 | 7 | 4 | Actual |
14709 | 245281.00 | 2022-09-21 | 35 | 7 | 4 | Actual |
31520 | 19.00 | 2024-01-21 | 96 | 1 | 4 | Actual |
10338 | 44300.00 | 2022-05-22 | 56 | 6 | 4 | Budget |
5867 | 380.00 | 2022-01-21 | 65 | 6 | 4 | Budget |
26987 | 1108.00 | 2023-09-21 | 80 | 6 | 4 | Actual |
4727 | 4100.00 | 2021-12-22 | 53 | 6 | 4 | Budget |
33816 | 62956.00 | 2024-03-23 | 19 | 7 | 4 | Actual |
3568 | 308.00 | 2021-11-21 | 67 | 1 | 4 | Actual |
26950 | 972.00 | 2023-09-21 | 76 | 1 | 4 | Actual |
5908 | 5400.00 | 2022-01-21 | 94 | 6 | 4 | Actual |
2467 | 1000.00 | 2021-10-22 | 80 | 1 | 4 | Budget |
4814 | 24907.00 | 2021-12-22 | 40 | 7 | 4 | Actual |
11413 | 396.00 | 2022-06-21 | 67 | 1 | 4 | Actual |
2543 | 6.00 | 2021-10-22 | 96 | 6 | 4 | Actual |
6949 | 550.00 | 2022-02-21 | 76 | 1 | 4 | Budget |
3637 | 300.00 | 2021-11-21 | 73 | 6 | 4 | Budget |
211 | 561.00 | 2021-08-21 | 76 | 1 | 4 | Actual |
6976 | 7700.00 | 2022-02-21 | 52 | 6 | 4 | Budget |
1366 | 7866.00 | 2021-09-21 | 53 | 6 | 4 | Actual |
192 | 5174.00 | 2021-08-21 | 61 | 1 | 4 | Actual |
1327 | 330.00 | 2021-09-21 | 68 | 1 | 4 | Actual |
33814 | 136635.00 | 2024-03-23 | 15 | 7 | 4 | Actual |
19706 | 234.00 | 2023-02-21 | 68 | 1 | 4 | Actual |
22798 | -46542.00 | 2023-05-22 | 43 | 7 | 4 | Actual |
18707 | 2154.00 | 2023-01-21 | 63 | 6 | 4 | Actual |
34950 | 374.00 | 2024-04-21 | 90 | 6 | 4 | Actual |
31553 | 413.00 | 2024-01-21 | 92 | 6 | 4 | Actual |
21749 | 196.00 | 2023-04-21 | 83 | 1 | 4 | Actual |
9261 | 56.00 | 2022-04-21 | 82 | 6 | 4 | Actual |
14698 | 15266.00 | 2022-09-21 | 20 | 7 | 4 | Actual |
38383 | 264.00 | 2024-07-22 | 68 | 6 | 4 | Actual |
26961 | 464.00 | 2023-09-21 | 90 | 1 | 4 | Actual |
24750 | 88.00 | 2023-07-22 | 71 | 1 | 4 | Actual |
25855 | 187.00 | 2023-08-21 | 83 | 6 | 4 | Actual |
4765 | 200.00 | 2021-12-22 | 78 | 6 | 4 | Budget |
22761 | 101.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
38417 | 17780.00 | 2024-07-22 | 20 | 7 | 4 | Actual |
37206 | 479.00 | 2024-06-21 | 78 | 1 | 4 | Actual |
21748 | 56.00 | 2023-04-21 | 82 | 1 | 4 | Actual |
19700 | 59471.00 | 2023-02-21 | 60 | 1 | 4 | Actual |
24745 | 556.00 | 2023-07-22 | 65 | 1 | 4 | Actual |
18709 | 346.00 | 2023-01-21 | 66 | 6 | 4 | Actual |
29327 | 141065.00 | 2023-11-21 | 35 | 7 | 4 | Actual |
31519 | 423.00 | 2024-01-21 | 94 | 1 | 4 | Actual |
8130 | 550.00 | 2022-03-24 | 77 | 6 | 4 | Budget |
37256 | 63000.00 | 2024-06-21 | 99 | 6 | 4 | Actual |
8120 | 80.00 | 2022-03-24 | 71 | 6 | 4 | Budget |
22757 | 571.00 | 2023-05-22 | 80 | 6 | 4 | Actual |
30427 | 546.00 | 2023-12-22 | 92 | 6 | 4 | Actual |
4764 | 212.00 | 2021-12-22 | 78 | 6 | 4 | Actual |
2494 | 22700.00 | 2021-10-22 | 60 | 6 | 4 | Budget |
21815 | 25879.00 | 2023-04-21 | 34 | 7 | 4 | Actual |
22718 | 291.00 | 2023-05-22 | 74 | 1 | 4 | Actual |
18739 | 8741.00 | 2023-01-21 | 8 | 7 | 4 | Actual |
16711 | 64301.00 | 2022-11-21 | 21 | 7 | 4 | Actual |
14667 | 592.00 | 2022-09-21 | 72 | 6 | 4 | Actual |
5882 | 202.00 | 2022-01-21 | 74 | 6 | 4 | Actual |
10402 | 70268.00 | 2022-05-22 | 15 | 7 | 4 | Actual |
6979 | 40536.00 | 2022-02-21 | 56 | 6 | 4 | Actual |
8168 | 55018.00 | 2022-03-24 | 21 | 7 | 4 | Actual |
25656 | 1311.10 | 2023-08-20 | 85 | 7 | 4 | Actual |
5939 | 211042.00 | 2022-01-21 | 43 | 7 | 4 | Actual |
30434 | 813733.00 | 2023-12-22 | 6 | 7 | 4 | Actual |
37258 | 657766.00 | 2024-06-21 | 4 | 7 | 4 | Actual |
3620 | 1600.00 | 2021-11-21 | 62 | 6 | 4 | Budget |
12629 | 156.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
2468 | 650.00 | 2021-10-22 | 81 | 1 | 4 | Budget |
17670 | 5340.00 | 2022-12-22 | 62 | 1 | 4 | Actual |
4781 | 230.00 | 2021-12-22 | 90 | 6 | 4 | Actual |
20807 | 5054.00 | 2023-03-24 | 23 | 7 | 4 | Actual |
16641 | 195.00 | 2022-11-21 | 67 | 1 | 4 | Actual |
16700 | 288426.00 | 2022-11-21 | 101 | 6 | 4 | Actual |
226 | 200.00 | 2021-08-21 | 85 | 1 | 4 | Budget |
11479 | 93.00 | 2022-06-21 | 71 | 6 | 4 | Actual |
37193 | 84456.00 | 2024-06-21 | 60 | 1 | 4 | Actual |
31528 | 5882.00 | 2024-01-21 | 61 | 6 | 4 | Actual |
5847 | 484.00 | 2022-01-21 | 92 | 1 | 4 | Actual |
9305 | 25712.00 | 2022-04-21 | 43 | 7 | 4 | Actual |
26944 | 684.00 | 2023-09-21 | 67 | 1 | 4 | Actual |
5874 | 100.00 | 2022-01-21 | 68 | 6 | 4 | Budget |
20793 | 63000.00 | 2023-03-24 | 99 | 6 | 4 | Actual |
22773 | 396809.00 | 2023-05-22 | 4 | 7 | 4 | Actual |
12598 | 576.00 | 2022-07-22 | 65 | 6 | 4 | Actual |
30414 | 4400.00 | 2023-12-22 | 76 | 6 | 4 | Actual |
8114 | 480.00 | 2022-03-24 | 66 | 6 | 4 | Budget |
26942 | 1512.00 | 2023-09-21 | 65 | 1 | 4 | Actual |
5857 | 49000.00 | 2022-01-21 | 56 | 6 | 4 | Budget |
13698 | 150508.00 | 2022-08-21 | 37 | 7 | 4 | Actual |
8080 | 200.00 | 2022-03-24 | 83 | 1 | 4 | Budget |
1368 | 79100.00 | 2021-09-21 | 56 | 6 | 4 | Budget |
15660 | 188.00 | 2022-10-22 | 89 | 6 | 4 | Actual |
26976 | 700.00 | 2023-09-21 | 66 | 6 | 4 | Actual |
14629 | 376.00 | 2022-09-21 | 66 | 1 | 4 | Actual |
1332 | 500.00 | 2021-09-21 | 73 | 1 | 4 | Budget |
33821 | 37992.00 | 2024-03-23 | 24 | 7 | 4 | Actual |
6962 | 200.00 | 2022-02-21 | 84 | 1 | 4 | Budget |
9199 | 650.00 | 2022-04-21 | 81 | 1 | 4 | Budget |
25822 | 216.00 | 2023-08-21 | 85 | 1 | 4 | Actual |
10354 | 200.00 | 2022-05-22 | 67 | 6 | 4 | Budget |
24769 | 27627.00 | 2023-07-22 | 12 | 2 | 4 | Actual |
23745 | 36149.00 | 2023-06-21 | 60 | 6 | 4 | Actual |
10388 | -139.00 | 2022-05-22 | 91 | 6 | 4 | Actual |
37223 | 2656.00 | 2024-06-21 | 54 | 6 | 4 | Actual |
270 | 1201.00 | 2021-08-21 | 76 | 6 | 4 | Actual |
9243 | 80.00 | 2022-04-21 | 71 | 6 | 4 | Budget |
37199 | 270.00 | 2024-06-21 | 68 | 1 | 4 | Actual |
24781 | 125.00 | 2023-07-22 | 68 | 6 | 4 | Actual |
8181 | 43173.00 | 2022-03-24 | 39 | 7 | 4 | Actual |
3682 | 3888.00 | 2021-11-21 | 23 | 7 | 4 | Actual |
20754 | 672.00 | 2023-03-24 | 92 | 1 | 4 | Actual |
9217 | 4128.00 | 2022-04-21 | 52 | 6 | 4 | Actual |
12612 | 235.00 | 2022-07-22 | 74 | 6 | 4 | Actual |
296 | 95.00 | 2021-08-21 | 97 | 6 | 4 | Actual |
10320 | 180.00 | 2022-05-22 | 84 | 1 | 4 | Actual |
12572 | 189.00 | 2022-07-22 | 89 | 1 | 4 | Actual |
7061 | 44496.00 | 2022-02-21 | 39 | 7 | 4 | Actual |
3595 | 196.00 | 2021-11-21 | 85 | 1 | 4 | Actual |
38427 | 56432.00 | 2024-07-22 | 34 | 7 | 4 | Actual |
36064 | 1710.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
8164 | 71903.00 | 2022-03-24 | 15 | 7 | 4 | Actual |
15622 | 155.00 | 2022-10-22 | 84 | 1 | 4 | Actual |
38361 | 395.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
1355 | 850.00 | 2021-09-21 | 87 | 1 | 4 | Budget |
14670 | 2606.00 | 2022-09-21 | 76 | 6 | 4 | Actual |
5910 | 153.00 | 2022-01-21 | 97 | 6 | 4 | Actual |
22746 | 261.00 | 2023-05-22 | 66 | 6 | 4 | Actual |
1399 | 594.00 | 2021-09-21 | 77 | 6 | 4 | Actual |
30377 | 642.00 | 2023-12-22 | 73 | 1 | 4 | Actual |
18704 | 33584.00 | 2023-01-21 | 60 | 6 | 4 | Actual |
7057 | 32358.00 | 2022-02-21 | 34 | 7 | 4 | Actual |
33830 | 46614.00 | 2024-03-23 | 38 | 7 | 4 | Actual |
31501 | 125.00 | 2024-01-21 | 69 | 1 | 4 | Actual |
36067 | -519.00 | 2024-05-22 | 91 | 1 | 4 | Actual |
14656 | 120570.00 | 2022-09-21 | 56 | 6 | 4 | Actual |
7013 | 200.00 | 2022-02-21 | 78 | 6 | 4 | Budget |
25824 | 348.00 | 2023-08-21 | 89 | 1 | 4 | Actual |
32694 | 16779.00 | 2024-02-21 | 22 | 7 | 4 | Actual |
9247 | 384.00 | 2022-04-21 | 73 | 6 | 4 | Actual |
4679 | 4900.00 | 2021-12-22 | 61 | 1 | 4 | Budget |
16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
16666 | 3678.00 | 2022-11-21 | 54 | 6 | 4 | Actual |
16722 | 102176.00 | 2022-11-21 | 37 | 7 | 4 | Actual |
26996 | -245.00 | 2023-09-21 | 91 | 6 | 4 | Actual |
10350 | 348.00 | 2022-05-22 | 65 | 6 | 4 | Actual |
12616 | 741.00 | 2022-07-22 | 77 | 6 | 4 | Actual |
2442 | 3414.00 | 2021-10-22 | 61 | 1 | 4 | Actual |
14710 | 195523.00 | 2022-09-21 | 37 | 7 | 4 | Actual |
12648 | 54698.00 | 2022-07-22 | 13 | 7 | 4 | Actual |
5915 | 427953.00 | 2022-01-21 | 6 | 7 | 4 | Actual |
8111 | 550.00 | 2022-03-24 | 65 | 6 | 4 | Budget |
37239 | 4523.00 | 2024-06-21 | 76 | 6 | 4 | Actual |
1439 | 20907.00 | 2021-09-21 | 24 | 7 | 4 | Actual |
34977 | 51023.00 | 2024-04-21 | 34 | 7 | 4 | Actual |
23752 | 130.00 | 2023-06-21 | 68 | 6 | 4 | Actual |
17717 | 384.00 | 2022-12-22 | 81 | 6 | 4 | Actual |
20775 | 219.00 | 2023-03-24 | 74 | 6 | 4 | Actual |
18731 | 7110.00 | 2023-01-21 | 94 | 6 | 4 | Actual |
10300 | 71.00 | 2022-05-22 | 71 | 1 | 4 | Actual |
30441 | 62956.00 | 2023-12-22 | 19 | 7 | 4 | Actual |
288 | 550.00 | 2021-08-21 | 87 | 6 | 4 | Budget |
12650 | 76507.00 | 2022-07-22 | 15 | 7 | 4 | Actual |
38407 | 532500.00 | 2024-07-22 | 101 | 6 | 4 | Actual |
30453 | 239293.00 | 2023-12-22 | 35 | 7 | 4 | Actual |
32692 | 19360.00 | 2024-02-21 | 20 | 7 | 4 | Actual |
30440 | 19756.00 | 2023-12-22 | 18 | 7 | 4 | Actual |
4722 | 104.00 | 2021-12-22 | 94 | 1 | 4 | Actual |
24807 | 374829.00 | 2023-07-22 | 6 | 7 | 4 | Actual |
14631 | 152.00 | 2022-09-21 | 68 | 1 | 4 | Actual |
33813 | 70347.00 | 2024-03-23 | 14 | 7 | 4 | Actual |
1358 | -216.00 | 2021-09-21 | 91 | 1 | 4 | Actual |
23794 | 31719.00 | 2023-06-21 | 32 | 7 | 4 | Actual |
38388 | 408.00 | 2024-07-22 | 74 | 6 | 4 | Actual |
8076 | 650.00 | 2022-03-24 | 81 | 1 | 4 | Budget |
9211 | 330.00 | 2022-04-21 | 90 | 1 | 4 | Actual |
8082 | 218.00 | 2022-03-24 | 84 | 1 | 4 | Actual |
16707 | 101306.00 | 2022-11-21 | 15 | 7 | 4 | Actual |
33743 | 77004.00 | 2024-03-23 | 60 | 1 | 4 | Actual |
300 | 138120.00 | 2021-08-21 | 4 | 7 | 4 | Actual |
7058 | 44307.00 | 2022-02-21 | 35 | 7 | 4 | Actual |
13678 | 519683.00 | 2022-08-21 | 6 | 7 | 4 | Actual |
12556 | 282.00 | 2022-07-22 | 78 | 1 | 4 | Actual |
5809 | 600.00 | 2022-01-21 | 65 | 1 | 4 | Actual |
10325 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
14714 | 430024.00 | 2022-09-21 | 43 | 7 | 4 | Actual |
1334 | 285.00 | 2021-09-21 | 74 | 1 | 4 | Actual |
20768 | 319.00 | 2023-03-24 | 66 | 6 | 4 | Actual |
25869 | 510784.00 | 2023-08-21 | 6 | 7 | 4 | Actual |
32634 | 141.00 | 2024-02-21 | 82 | 1 | 4 | Actual |
4754 | 380.00 | 2021-12-22 | 72 | 6 | 4 | Budget |
5856 | 0.00 | 2022-01-21 | 54 | 6 | 4 | Budget |
23736 | 600.00 | 2023-06-21 | 92 | 1 | 4 | Actual |
9184 | 80.00 | 2022-04-21 | 71 | 1 | 4 | Budget |
8049 | 5100.00 | 2022-03-24 | 61 | 1 | 4 | Budget |
24773 | 2114.00 | 2023-07-22 | 57 | 6 | 4 | Actual |
1442 | 46269.00 | 2021-09-21 | 31 | 7 | 4 | Actual |
1446 | 89871.00 | 2021-09-21 | 35 | 7 | 4 | Actual |
21758 | 14.00 | 2023-04-21 | 96 | 1 | 4 | Actual |
17725 | -222.00 | 2022-12-22 | 91 | 6 | 4 | Actual |
212 | 1009.00 | 2021-08-21 | 77 | 1 | 4 | Actual |
5848 | 116.00 | 2022-01-21 | 94 | 1 | 4 | Actual |
24831 | -376958.00 | 2023-07-22 | 43 | 7 | 4 | Actual |
10348 | 7076.00 | 2022-05-22 | 63 | 6 | 4 | Actual |
11430 | 1178.00 | 2022-06-21 | 80 | 1 | 4 | Actual |
33825 | 42088.00 | 2024-03-23 | 32 | 7 | 4 | Actual |
19778 | 21508.00 | 2023-02-21 | 28 | 7 | 4 | Actual |
11503 | 100.00 | 2022-06-21 | 85 | 6 | 4 | Budget |
21786 | 468.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
11519 | 7895.00 | 2022-06-21 | 8 | 7 | 4 | Actual |
17679 | 456.00 | 2022-12-22 | 76 | 1 | 4 | Actual |
9289 | 12073.00 | 2022-04-21 | 20 | 7 | 4 | Actual |
36111 | 13032.00 | 2024-05-22 | 8 | 7 | 4 | Actual |
7002 | 645.00 | 2022-02-21 | 72 | 6 | 4 | Actual |
7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
4796 | 80859.00 | 2021-12-22 | 15 | 7 | 4 | Actual |
25803 | 66468.00 | 2023-08-21 | 60 | 1 | 4 | Actual |
34942 | 1337.00 | 2024-04-21 | 80 | 6 | 4 | Actual |
2535 | 100.00 | 2021-10-22 | 85 | 6 | 4 | Budget |
20767 | 351.00 | 2023-03-24 | 65 | 6 | 4 | Actual |
5941 | 18635.00 | 2022-01-21 | 100 | 7 | 4 | Actual |
6978 | 9687.00 | 2022-02-21 | 53 | 6 | 4 | Actual |
3589 | 70.00 | 2021-11-21 | 82 | 1 | 4 | Budget |
25841 | 384.00 | 2023-08-21 | 66 | 6 | 4 | Actual |
6993 | 480.00 | 2022-02-21 | 66 | 6 | 4 | Budget |
Generated 2024-09-20 14:41:19.462 UTC