[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1748 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8070 | 1000.00 | 2022-03-24 | 77 | 1 | 4 | Budget |
31535 | 58.00 | 2024-01-21 | 69 | 6 | 4 | Actual |
295 | 7.00 | 2021-08-21 | 96 | 6 | 4 | Actual |
14625 | 47499.00 | 2022-09-21 | 60 | 1 | 4 | Actual |
25809 | 309.00 | 2023-08-21 | 68 | 1 | 4 | Actual |
18674 | 3043.00 | 2023-01-21 | 62 | 1 | 4 | Actual |
8159 | 386576.00 | 2022-03-24 | 6 | 7 | 4 | Actual |
241 | 42417.00 | 2021-08-21 | 56 | 6 | 4 | Actual |
14716 | 23093.00 | 2022-09-21 | 100 | 7 | 4 | Actual |
4683 | 650.00 | 2021-12-22 | 65 | 1 | 4 | Budget |
12534 | 4100.00 | 2022-07-22 | 61 | 1 | 4 | Budget |
30423 | 1170.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
29268 | 18.00 | 2023-11-21 | 96 | 1 | 4 | Actual |
13655 | 237.00 | 2022-08-21 | 72 | 6 | 4 | Actual |
33760 | 376.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
8061 | 89.00 | 2022-03-24 | 69 | 1 | 4 | Actual |
2516 | 200.00 | 2021-10-22 | 74 | 6 | 4 | Budget |
31544 | 693.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
22786 | 27697.00 | 2023-05-22 | 24 | 7 | 4 | Actual |
8156 | 436600.00 | 2022-03-24 | 101 | 6 | 4 | Budget |
10322 | 200.00 | 2022-05-22 | 85 | 1 | 4 | Budget |
18760 | 32049.00 | 2023-01-21 | 40 | 7 | 4 | Actual |
25872 | 73552.00 | 2023-08-21 | 13 | 7 | 4 | Actual |
32633 | 1346.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
15678 | 13126.00 | 2022-10-22 | 20 | 7 | 4 | Actual |
29294 | 222.00 | 2023-11-21 | 83 | 6 | 4 | Actual |
37256 | 63000.00 | 2024-06-21 | 99 | 6 | 4 | Actual |
15677 | 45468.00 | 2022-10-22 | 19 | 7 | 4 | Actual |
8178 | 113212.00 | 2022-03-24 | 35 | 7 | 4 | Actual |
9230 | 2764.00 | 2022-04-21 | 62 | 6 | 4 | Actual |
14664 | 123.00 | 2022-09-21 | 68 | 6 | 4 | Actual |
32710 | 29781.00 | 2024-02-21 | 100 | 7 | 4 | Actual |
20790 | 20090.00 | 2023-03-24 | 94 | 6 | 4 | Actual |
24792 | 29.00 | 2023-07-22 | 82 | 6 | 4 | Actual |
15630 | 13.00 | 2022-10-22 | 96 | 1 | 4 | Actual |
33771 | 10064.00 | 2024-03-23 | 52 | 6 | 4 | Actual |
17696 | 13183.00 | 2022-12-22 | 52 | 6 | 4 | Actual |
11456 | 5.00 | 2022-06-21 | 54 | 6 | 4 | Actual |
5919 | 38515.00 | 2022-01-21 | 14 | 7 | 4 | Actual |
13687 | 67224.00 | 2022-08-21 | 21 | 7 | 4 | Actual |
30451 | 41430.00 | 2023-12-22 | 33 | 7 | 4 | Actual |
21745 | 233.00 | 2023-04-21 | 78 | 1 | 4 | Actual |
2556 | 34976.00 | 2021-10-22 | 19 | 7 | 4 | Actual |
27013 | 84761.00 | 2023-09-21 | 21 | 7 | 4 | Actual |
20785 | 585.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
9305 | 25712.00 | 2022-04-21 | 43 | 7 | 4 | Actual |
16705 | 72970.00 | 2022-11-21 | 13 | 7 | 4 | Actual |
3567 | 280.00 | 2021-11-21 | 67 | 1 | 4 | Budget |
16663 | 100949.00 | 2022-11-21 | 12 | 2 | 4 | Actual |
5880 | 249.00 | 2022-01-21 | 73 | 6 | 4 | Actual |
30404 | 17908.00 | 2023-12-22 | 63 | 6 | 4 | Actual |
19715 | 570.00 | 2023-02-21 | 81 | 1 | 4 | Actual |
3568 | 308.00 | 2021-11-21 | 67 | 1 | 4 | Actual |
6985 | 2400.00 | 2022-02-21 | 61 | 6 | 4 | Budget |
5930 | 40900.00 | 2022-01-21 | 31 | 7 | 4 | Actual |
18747 | 12118.00 | 2023-01-21 | 22 | 7 | 4 | Actual |
28154 | 920818.00 | 2023-10-22 | 6 | 7 | 4 | Actual |
11449 | 11.00 | 2022-06-21 | 96 | 1 | 4 | Actual |
28095 | 380.00 | 2023-10-22 | 68 | 1 | 4 | Actual |
37267 | 21731.00 | 2024-06-21 | 20 | 7 | 4 | Actual |
21733 | 5896.00 | 2023-04-21 | 61 | 1 | 4 | Actual |
4777 | 100.00 | 2021-12-22 | 85 | 6 | 4 | Budget |
1435 | 10866.00 | 2021-09-21 | 20 | 7 | 4 | Actual |
37276 | 37210.00 | 2024-06-21 | 33 | 7 | 4 | Actual |
32704 | 102856.00 | 2024-02-21 | 37 | 7 | 4 | Actual |
22793 | 115195.00 | 2023-05-22 | 35 | 7 | 4 | Actual |
6975 | 8072.00 | 2022-02-21 | 52 | 6 | 4 | Actual |
26955 | 106.00 | 2023-09-21 | 82 | 1 | 4 | Actual |
14662 | 319.00 | 2022-09-21 | 66 | 6 | 4 | Actual |
37193 | 84456.00 | 2024-06-21 | 60 | 1 | 4 | Actual |
20801 | 67328.00 | 2023-03-24 | 15 | 7 | 4 | Actual |
25830 | 153521.00 | 2023-08-21 | 12 | 2 | 4 | Actual |
14683 | 291.00 | 2022-09-21 | 92 | 6 | 4 | Actual |
11457 | 143863.00 | 2022-06-21 | 56 | 6 | 4 | Actual |
13681 | 80291.00 | 2022-08-21 | 13 | 7 | 4 | Actual |
9175 | 440.00 | 2022-04-21 | 65 | 1 | 4 | Actual |
13639 | 13.00 | 2022-08-21 | 96 | 1 | 4 | Actual |
2493 | 24240.00 | 2021-10-22 | 60 | 6 | 4 | Actual |
37272 | 33856.00 | 2024-06-21 | 28 | 7 | 4 | Actual |
28131 | 672.00 | 2023-10-22 | 72 | 6 | 4 | Actual |
38354 | 864.00 | 2024-07-22 | 76 | 1 | 4 | Actual |
2520 | 550.00 | 2021-10-22 | 77 | 6 | 4 | Budget |
14681 | 218.00 | 2022-09-21 | 90 | 6 | 4 | Actual |
14641 | 60.00 | 2022-09-21 | 82 | 1 | 4 | Actual |
31519 | 423.00 | 2024-01-21 | 94 | 1 | 4 | Actual |
26949 | 514.00 | 2023-09-21 | 74 | 1 | 4 | Actual |
25846 | 315.00 | 2023-08-21 | 72 | 6 | 4 | Actual |
16679 | 562.00 | 2022-11-21 | 72 | 6 | 4 | Actual |
3564 | 649.00 | 2021-11-21 | 65 | 1 | 4 | Actual |
12613 | 200.00 | 2022-07-22 | 74 | 6 | 4 | Budget |
3681 | 9321.00 | 2021-11-21 | 22 | 7 | 4 | Actual |
33795 | 242.00 | 2024-03-23 | 83 | 6 | 4 | Actual |
6934 | 836.00 | 2022-02-21 | 65 | 1 | 4 | Actual |
11506 | 140.00 | 2022-06-21 | 89 | 6 | 4 | Actual |
36075 | 14045.00 | 2024-05-22 | 57 | 6 | 4 | Actual |
17758 | 497885.00 | 2022-12-22 | 46 | 7 | 4 | Actual |
32631 | 503.00 | 2024-02-21 | 78 | 1 | 4 | Actual |
10294 | 470.00 | 2022-05-22 | 66 | 1 | 4 | Actual |
15644 | 176.00 | 2022-10-22 | 68 | 6 | 4 | Actual |
24786 | 250.00 | 2023-07-22 | 74 | 6 | 4 | Actual |
14637 | 714.00 | 2022-09-21 | 77 | 1 | 4 | Actual |
30431 | 63000.00 | 2023-12-22 | 99 | 6 | 4 | Actual |
23748 | 10171.00 | 2023-06-21 | 63 | 6 | 4 | Actual |
5932 | 21951.00 | 2022-01-21 | 33 | 7 | 4 | Actual |
3622 | 5933.00 | 2021-11-21 | 63 | 6 | 4 | Actual |
37217 | 849.00 | 2024-06-21 | 92 | 1 | 4 | Actual |
18684 | 761.00 | 2023-01-21 | 77 | 1 | 4 | Actual |
28118 | 13451.00 | 2023-10-22 | 53 | 6 | 4 | Actual |
38388 | 408.00 | 2024-07-22 | 74 | 6 | 4 | Actual |
10403 | 10976.00 | 2022-05-22 | 18 | 7 | 4 | Actual |
22734 | 13.00 | 2023-05-22 | 96 | 1 | 4 | Actual |
12607 | 83.00 | 2022-07-22 | 71 | 6 | 4 | Actual |
36085 | 152.00 | 2024-05-22 | 71 | 6 | 4 | Actual |
302 | 5181.00 | 2021-08-21 | 7 | 7 | 4 | Actual |
25858 | 761.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
27001 | 63000.00 | 2023-09-21 | 99 | 6 | 4 | Actual |
226 | 200.00 | 2021-08-21 | 85 | 1 | 4 | Budget |
13705 | 136058.00 | 2022-08-21 | 46 | 7 | 4 | Actual |
9202 | 200.00 | 2022-04-21 | 83 | 1 | 4 | Budget |
20795 | 436601.00 | 2023-03-24 | 4 | 7 | 4 | Actual |
30391 | -392.00 | 2023-12-22 | 91 | 1 | 4 | Actual |
33751 | 140.00 | 2024-03-23 | 71 | 1 | 4 | Actual |
34972 | 33543.00 | 2024-04-21 | 28 | 7 | 4 | Actual |
10391 | 6.00 | 2022-05-22 | 96 | 6 | 4 | Actual |
3640 | 1874.00 | 2021-11-21 | 76 | 6 | 4 | Actual |
13625 | 775.00 | 2022-08-21 | 77 | 1 | 4 | Actual |
12584 | 22600.00 | 2022-07-22 | 54 | 6 | 4 | Budget |
21790 | 262.00 | 2023-04-21 | 92 | 6 | 4 | Actual |
23785 | 45468.00 | 2023-06-21 | 19 | 7 | 4 | Actual |
21742 | 244.00 | 2023-04-21 | 74 | 1 | 4 | Actual |
8134 | 750.00 | 2022-03-24 | 80 | 6 | 4 | Budget |
12665 | 73429.00 | 2022-07-22 | 37 | 7 | 4 | Actual |
25885 | 47578.00 | 2023-08-21 | 32 | 7 | 4 | Actual |
4716 | 1080.00 | 2021-12-22 | 87 | 1 | 4 | Actual |
36125 | 50323.00 | 2024-05-22 | 32 | 7 | 4 | Actual |
30397 | 13431.00 | 2023-12-22 | 53 | 6 | 4 | Actual |
3638 | 200.00 | 2021-11-21 | 74 | 6 | 4 | Budget |
24755 | 253.00 | 2023-07-22 | 78 | 1 | 4 | Actual |
223 | 217.00 | 2021-08-21 | 83 | 1 | 4 | Actual |
33804 | 12.00 | 2024-03-23 | 96 | 6 | 4 | Actual |
2495 | 2000.00 | 2021-10-22 | 61 | 6 | 4 | Budget |
267 | 300.00 | 2021-08-21 | 73 | 6 | 4 | Budget |
28143 | 1080.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
21754 | 382.00 | 2023-04-21 | 90 | 1 | 4 | Actual |
4743 | 360.00 | 2021-12-22 | 65 | 6 | 4 | Actual |
10386 | 113.00 | 2022-05-22 | 89 | 6 | 4 | Actual |
5816 | 216.00 | 2022-01-21 | 68 | 1 | 4 | Actual |
18757 | 133942.00 | 2023-01-21 | 37 | 7 | 4 | Actual |
26943 | 1375.00 | 2023-09-21 | 66 | 1 | 4 | Actual |
2521 | 518.00 | 2021-10-22 | 77 | 6 | 4 | Actual |
10407 | 9321.00 | 2022-05-22 | 22 | 7 | 4 | Actual |
37266 | 62956.00 | 2024-06-21 | 19 | 7 | 4 | Actual |
28122 | 5981.00 | 2023-10-22 | 61 | 6 | 4 | Actual |
8051 | 4449.00 | 2022-03-24 | 62 | 1 | 4 | Actual |
6933 | 650.00 | 2022-02-21 | 65 | 1 | 4 | Budget |
9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
232 | -216.00 | 2021-08-21 | 91 | 1 | 4 | Actual |
38426 | 41046.00 | 2024-07-22 | 33 | 7 | 4 | Actual |
11424 | 583.00 | 2022-06-21 | 76 | 1 | 4 | Actual |
208 | 240.00 | 2021-08-21 | 74 | 1 | 4 | Actual |
21758 | 14.00 | 2023-04-21 | 96 | 1 | 4 | Actual |
22772 | 257906.00 | 2023-05-22 | 101 | 6 | 4 | Actual |
17749 | 36344.00 | 2022-12-22 | 32 | 7 | 4 | Actual |
11411 | 550.00 | 2022-06-21 | 66 | 1 | 4 | Budget |
36105 | 933.00 | 2024-05-22 | 97 | 6 | 4 | Actual |
6993 | 480.00 | 2022-02-21 | 66 | 6 | 4 | Budget |
319 | 12448.00 | 2021-08-21 | 34 | 7 | 4 | Actual |
37215 | 637.00 | 2024-06-21 | 90 | 1 | 4 | Actual |
33792 | 1159.00 | 2024-03-23 | 80 | 6 | 4 | Actual |
5892 | 480.00 | 2022-01-21 | 81 | 6 | 4 | Budget |
36087 | 625.00 | 2024-05-22 | 73 | 6 | 4 | Actual |
1329 | 97.00 | 2021-09-21 | 69 | 1 | 4 | Actual |
9252 | 550.00 | 2022-04-21 | 77 | 6 | 4 | Budget |
5821 | 400.00 | 2022-01-21 | 73 | 1 | 4 | Budget |
14646 | 281.00 | 2022-09-21 | 89 | 1 | 4 | Actual |
4779 | 720.00 | 2021-12-22 | 87 | 6 | 4 | Actual |
12560 | 650.00 | 2022-07-22 | 81 | 1 | 4 | Budget |
6951 | 1000.00 | 2022-02-21 | 77 | 1 | 4 | Budget |
1391 | 524.00 | 2021-09-21 | 72 | 6 | 4 | Actual |
33823 | 285468.00 | 2024-03-23 | 29 | 7 | 4 | Actual |
7029 | 214.00 | 2022-02-21 | 90 | 6 | 4 | Actual |
225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
26987 | 1108.00 | 2023-09-21 | 80 | 6 | 4 | Actual |
25866 | 63000.00 | 2023-08-21 | 99 | 6 | 4 | Actual |
23718 | 195.00 | 2023-06-21 | 68 | 1 | 4 | Actual |
3583 | 288.00 | 2021-11-21 | 78 | 1 | 4 | Actual |
29254 | 1733.00 | 2023-11-21 | 77 | 1 | 4 | Actual |
8124 | 300.00 | 2022-03-24 | 73 | 6 | 4 | Budget |
19721 | 237.00 | 2023-02-21 | 89 | 1 | 4 | Actual |
7062 | 26686.00 | 2022-02-21 | 40 | 7 | 4 | Actual |
28168 | 271746.00 | 2023-10-22 | 29 | 7 | 4 | Actual |
18725 | 109.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
11535 | 25147.00 | 2022-06-21 | 34 | 7 | 4 | Actual |
203 | 77.00 | 2021-08-21 | 69 | 1 | 4 | Actual |
9248 | 255.00 | 2022-04-21 | 74 | 6 | 4 | Actual |
33826 | 41814.00 | 2024-03-23 | 33 | 7 | 4 | Actual |
38428 | 234012.00 | 2024-07-22 | 35 | 7 | 4 | Actual |
38368 | 440.00 | 2024-07-22 | 94 | 1 | 4 | Actual |
32669 | 85.00 | 2024-02-21 | 82 | 6 | 4 | Actual |
3627 | 189.00 | 2021-11-21 | 67 | 6 | 4 | Actual |
36096 | 241.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
38406 | 63000.00 | 2024-07-22 | 99 | 6 | 4 | Actual |
15633 | 3930.00 | 2022-10-22 | 53 | 6 | 4 | Actual |
9288 | 34976.00 | 2022-04-21 | 19 | 7 | 4 | Actual |
21805 | 14981.00 | 2023-04-21 | 20 | 7 | 4 | Actual |
37243 | 858.00 | 2024-06-21 | 81 | 6 | 4 | Actual |
2507 | 100.00 | 2021-10-22 | 68 | 6 | 4 | Budget |
38360 | 450.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
30456 | 82301.00 | 2023-12-22 | 39 | 7 | 4 | Actual |
31577 | 40663.00 | 2024-01-21 | 33 | 7 | 4 | Actual |
7028 | 139.00 | 2022-02-21 | 89 | 6 | 4 | Actual |
11490 | 200.00 | 2022-06-21 | 78 | 6 | 4 | Budget |
31518 | 729.00 | 2024-01-21 | 92 | 1 | 4 | Actual |
33747 | 835.00 | 2024-03-23 | 66 | 1 | 4 | Actual |
21755 | -306.00 | 2023-04-21 | 91 | 1 | 4 | Actual |
11415 | 200.00 | 2022-06-21 | 68 | 1 | 4 | Budget |
23744 | 19558.00 | 2023-06-21 | 57 | 6 | 4 | Actual |
14659 | 2462.00 | 2022-09-21 | 62 | 6 | 4 | Actual |
36086 | 468.00 | 2024-05-22 | 72 | 6 | 4 | Actual |
22730 | 436.00 | 2023-05-22 | 90 | 1 | 4 | Actual |
23803 | 593425.00 | 2023-06-21 | 46 | 7 | 4 | Actual |
33786 | 1341.00 | 2024-03-23 | 72 | 6 | 4 | Actual |
17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
7042 | 65300.00 | 2022-02-21 | 13 | 7 | 4 | Actual |
20817 | 35419.00 | 2023-03-24 | 38 | 7 | 4 | Actual |
5849 | 12.00 | 2022-01-21 | 96 | 1 | 4 | Actual |
4697 | 200.00 | 2021-12-22 | 74 | 1 | 4 | Budget |
29329 | 47100.00 | 2023-11-21 | 38 | 7 | 4 | Actual |
191 | 4000.00 | 2021-08-21 | 61 | 1 | 4 | Budget |
32693 | 87250.00 | 2024-02-21 | 21 | 7 | 4 | Actual |
5852 | 10700.00 | 2022-01-21 | 52 | 6 | 4 | Budget |
11504 | 650.00 | 2022-06-21 | 87 | 6 | 4 | Budget |
38402 | 400.00 | 2024-07-22 | 92 | 6 | 4 | Actual |
13670 | -247.00 | 2022-08-21 | 91 | 6 | 4 | Actual |
5924 | 48226.00 | 2022-01-21 | 21 | 7 | 4 | Actual |
12656 | 3849.00 | 2022-07-22 | 23 | 7 | 4 | Actual |
10346 | 2081.00 | 2022-05-22 | 62 | 6 | 4 | Actual |
16674 | 266.00 | 2022-11-21 | 66 | 6 | 4 | Actual |
5808 | 2937.00 | 2022-01-21 | 62 | 1 | 4 | Actual |
34947 | 232.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
16651 | 678.00 | 2022-11-21 | 81 | 1 | 4 | Actual |
19778 | 21508.00 | 2023-02-21 | 28 | 7 | 4 | Actual |
8073 | 280.00 | 2022-03-24 | 78 | 1 | 4 | Budget |
16706 | 55166.00 | 2022-11-21 | 14 | 7 | 4 | Actual |
2442 | 3414.00 | 2021-10-22 | 61 | 1 | 4 | Actual |
24747 | 263.00 | 2023-07-22 | 67 | 1 | 4 | Actual |
33773 | 31.00 | 2024-03-23 | 54 | 6 | 4 | Actual |
25841 | 384.00 | 2023-08-21 | 66 | 6 | 4 | Actual |
Generated 2024-09-20 07:30:04.120 UTC