[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1992 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20803 | 45468.00 | 2023-03-24 | 19 | 7 | 4 | Actual |
29303 | 11.00 | 2023-11-21 | 96 | 6 | 4 | Actual |
16663 | 100949.00 | 2022-11-21 | 12 | 2 | 4 | Actual |
26969 | 137132.00 | 2023-09-21 | 56 | 6 | 4 | Actual |
2506 | 200.00 | 2021-10-22 | 67 | 6 | 4 | Budget |
6977 | 10700.00 | 2022-02-21 | 53 | 6 | 4 | Budget |
12612 | 235.00 | 2022-07-22 | 74 | 6 | 4 | Actual |
25847 | 307.00 | 2023-08-21 | 73 | 6 | 4 | Actual |
13656 | 304.00 | 2022-08-21 | 73 | 6 | 4 | Actual |
34916 | -483.00 | 2024-04-21 | 91 | 1 | 4 | Actual |
8146 | 650.00 | 2022-03-24 | 87 | 6 | 4 | Budget |
6931 | 4276.00 | 2022-02-21 | 62 | 1 | 4 | Actual |
37236 | 897.00 | 2024-06-21 | 72 | 6 | 4 | Actual |
15631 | 40174.00 | 2022-10-22 | 12 | 2 | 4 | Actual |
11504 | 650.00 | 2022-06-21 | 87 | 6 | 4 | Budget |
23787 | 62244.00 | 2023-06-21 | 21 | 7 | 4 | Actual |
1340 | 280.00 | 2021-09-21 | 78 | 1 | 4 | Budget |
2572 | 26940.00 | 2021-10-22 | 40 | 7 | 4 | Actual |
203 | 77.00 | 2021-08-21 | 69 | 1 | 4 | Actual |
38391 | 284.00 | 2024-07-22 | 78 | 6 | 4 | Actual |
13657 | 276.00 | 2022-08-21 | 74 | 6 | 4 | Actual |
1368 | 79100.00 | 2021-09-21 | 56 | 6 | 4 | Budget |
13663 | 44.00 | 2022-08-21 | 82 | 6 | 4 | Actual |
37282 | 49408.00 | 2024-06-21 | 40 | 7 | 4 | Actual |
22758 | 354.00 | 2023-05-22 | 81 | 6 | 4 | Actual |
4806 | 50439.00 | 2021-12-22 | 31 | 7 | 4 | Actual |
15657 | 125.00 | 2022-10-22 | 84 | 6 | 4 | Actual |
18699 | 40509.00 | 2023-01-21 | 12 | 2 | 4 | Actual |
30422 | 248.00 | 2023-12-22 | 85 | 6 | 4 | Actual |
34923 | 402.00 | 2024-04-21 | 54 | 6 | 4 | Actual |
25886 | 34909.00 | 2023-08-21 | 33 | 7 | 4 | Actual |
20759 | 19407.00 | 2023-03-24 | 53 | 6 | 4 | Actual |
14688 | 455103.00 | 2022-09-21 | 101 | 6 | 4 | Actual |
7041 | 8976.00 | 2022-02-21 | 8 | 7 | 4 | Actual |
25865 | 1052.00 | 2023-08-21 | 97 | 6 | 4 | Actual |
14642 | 209.00 | 2022-09-21 | 83 | 1 | 4 | Actual |
8091 | 436.00 | 2022-03-24 | 92 | 1 | 4 | Actual |
5813 | 288.00 | 2022-01-21 | 67 | 1 | 4 | Actual |
34909 | 129.00 | 2024-04-21 | 82 | 1 | 4 | Actual |
1320 | 3600.00 | 2021-09-21 | 62 | 1 | 4 | Budget |
13640 | 121589.00 | 2022-08-21 | 12 | 2 | 4 | Actual |
23716 | 497.00 | 2023-06-21 | 66 | 1 | 4 | Actual |
8087 | 950.00 | 2022-03-24 | 87 | 1 | 4 | Budget |
5811 | 546.00 | 2022-01-21 | 66 | 1 | 4 | Actual |
28124 | 26902.00 | 2023-10-22 | 63 | 6 | 4 | Actual |
12635 | 235.00 | 2022-07-22 | 90 | 6 | 4 | Actual |
17673 | 321.00 | 2022-12-22 | 67 | 1 | 4 | Actual |
254 | 380.00 | 2021-08-21 | 65 | 6 | 4 | Budget |
36063 | 384.00 | 2024-05-22 | 85 | 1 | 4 | Actual |
9209 | 990.00 | 2022-04-21 | 87 | 1 | 4 | Actual |
5896 | 200.00 | 2022-01-21 | 83 | 6 | 4 | Budget |
38413 | 91422.00 | 2024-07-22 | 14 | 7 | 4 | Actual |
33787 | 624.00 | 2024-03-23 | 73 | 6 | 4 | Actual |
1403 | 680.00 | 2021-09-21 | 80 | 6 | 4 | Actual |
30417 | 1405.00 | 2023-12-22 | 80 | 6 | 4 | Actual |
6990 | 5900.00 | 2022-02-21 | 63 | 6 | 4 | Budget |
14668 | 235.00 | 2022-09-21 | 73 | 6 | 4 | Actual |
16637 | 5988.00 | 2022-11-21 | 61 | 1 | 4 | Actual |
7039 | 448804.00 | 2022-02-21 | 6 | 7 | 4 | Actual |
16700 | 288426.00 | 2022-11-21 | 101 | 6 | 4 | Actual |
26964 | 380.00 | 2023-09-21 | 94 | 1 | 4 | Actual |
31535 | 58.00 | 2024-01-21 | 69 | 6 | 4 | Actual |
11421 | 529.00 | 2022-06-21 | 73 | 1 | 4 | Actual |
6970 | -216.00 | 2022-02-21 | 91 | 1 | 4 | Actual |
10366 | 1389.00 | 2022-05-22 | 76 | 6 | 4 | Actual |
16672 | 7499.00 | 2022-11-21 | 63 | 6 | 4 | Actual |
8061 | 89.00 | 2022-03-24 | 69 | 1 | 4 | Actual |
8068 | 550.00 | 2022-03-24 | 76 | 1 | 4 | Budget |
9203 | 253.00 | 2022-04-21 | 83 | 1 | 4 | Actual |
7065 | 16371.00 | 2022-02-21 | 100 | 7 | 4 | Actual |
23763 | 47.00 | 2023-06-21 | 82 | 6 | 4 | Actual |
28143 | 1080.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
31534 | 209.00 | 2024-01-21 | 68 | 6 | 4 | Actual |
12586 | 50710.00 | 2022-07-22 | 56 | 6 | 4 | Actual |
4744 | 380.00 | 2021-12-22 | 65 | 6 | 4 | Budget |
19769 | 43230.00 | 2023-02-21 | 14 | 7 | 4 | Actual |
24789 | 132.00 | 2023-07-22 | 78 | 6 | 4 | Actual |
24751 | 380.00 | 2023-07-22 | 73 | 1 | 4 | Actual |
3683 | 19513.00 | 2021-11-21 | 24 | 7 | 4 | Actual |
13629 | 47.00 | 2022-08-21 | 82 | 1 | 4 | Actual |
38378 | 4278.00 | 2024-07-22 | 62 | 6 | 4 | Actual |
18673 | 6694.00 | 2023-01-21 | 61 | 1 | 4 | Actual |
25849 | 2766.00 | 2023-08-21 | 76 | 6 | 4 | Actual |
36068 | 866.00 | 2024-05-22 | 92 | 1 | 4 | Actual |
278 | 464.00 | 2021-08-21 | 81 | 6 | 4 | Actual |
3634 | 380.00 | 2021-11-21 | 72 | 6 | 4 | Budget |
36099 | 235.00 | 2024-05-22 | 89 | 6 | 4 | Actual |
31574 | 268998.00 | 2024-01-21 | 29 | 7 | 4 | Actual |
6995 | 280.00 | 2022-02-21 | 67 | 6 | 4 | Budget |
6960 | 220.00 | 2022-02-21 | 83 | 1 | 4 | Actual |
5808 | 2937.00 | 2022-01-21 | 62 | 1 | 4 | Actual |
3575 | 443.00 | 2021-11-21 | 73 | 1 | 4 | Actual |
214 | 280.00 | 2021-08-21 | 78 | 1 | 4 | Budget |
14671 | 515.00 | 2022-09-21 | 77 | 6 | 4 | Actual |
1384 | 200.00 | 2021-09-21 | 67 | 6 | 4 | Budget |
22710 | 4946.00 | 2023-05-22 | 62 | 1 | 4 | Actual |
11455 | 0.00 | 2022-06-21 | 54 | 6 | 4 | Budget |
4751 | 36.00 | 2021-12-22 | 69 | 6 | 4 | Actual |
30404 | 17908.00 | 2023-12-22 | 63 | 6 | 4 | Actual |
11422 | 266.00 | 2022-06-21 | 74 | 1 | 4 | Actual |
3598 | 208.00 | 2021-11-21 | 89 | 1 | 4 | Actual |
30439 | 151354.00 | 2023-12-22 | 15 | 7 | 4 | Actual |
30369 | 10546.00 | 2023-12-22 | 61 | 1 | 4 | Actual |
2501 | 336.00 | 2021-10-22 | 65 | 6 | 4 | Actual |
8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
14645 | 761.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
29243 | 9158.00 | 2023-11-21 | 61 | 1 | 4 | Actual |
22780 | 14268.00 | 2023-05-22 | 18 | 7 | 4 | Actual |
4787 | 63000.00 | 2021-12-22 | 99 | 6 | 4 | Actual |
25892 | 42546.00 | 2023-08-21 | 40 | 7 | 4 | Actual |
14716 | 23093.00 | 2022-09-21 | 100 | 7 | 4 | Actual |
17682 | 834.00 | 2022-12-22 | 80 | 1 | 4 | Actual |
249 | 1562.00 | 2021-08-21 | 62 | 6 | 4 | Actual |
292 | -174.00 | 2021-08-21 | 91 | 6 | 4 | Actual |
25818 | 778.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
16650 | 1095.00 | 2022-11-21 | 80 | 1 | 4 | Actual |
4734 | 16800.00 | 2021-12-22 | 57 | 6 | 4 | Budget |
15664 | 9222.00 | 2022-10-22 | 94 | 6 | 4 | Actual |
197 | 700.00 | 2021-08-21 | 66 | 1 | 4 | Actual |
16714 | 26921.00 | 2022-11-21 | 24 | 7 | 4 | Actual |
10308 | 910.00 | 2022-05-22 | 77 | 1 | 4 | Actual |
4750 | 128.00 | 2021-12-22 | 68 | 6 | 4 | Actual |
33767 | 633.00 | 2024-03-23 | 92 | 1 | 4 | Actual |
18715 | 251.00 | 2023-01-21 | 73 | 6 | 4 | Actual |
19765 | 423825.00 | 2023-02-21 | 6 | 7 | 4 | Actual |
13664 | 153.00 | 2022-08-21 | 83 | 6 | 4 | Actual |
19758 | 310.00 | 2023-02-21 | 92 | 6 | 4 | Actual |
223 | 217.00 | 2021-08-21 | 83 | 1 | 4 | Actual |
304 | 23826.00 | 2021-08-21 | 13 | 7 | 4 | Actual |
13701 | 31058.00 | 2022-08-21 | 40 | 7 | 4 | Actual |
4733 | 12010.00 | 2021-12-22 | 57 | 6 | 4 | Actual |
14660 | 14791.00 | 2022-09-21 | 63 | 6 | 4 | Actual |
14689 | 619519.00 | 2022-09-21 | 4 | 7 | 4 | Actual |
12537 | 616.00 | 2022-07-22 | 65 | 1 | 4 | Actual |
36104 | 13.00 | 2024-05-22 | 96 | 6 | 4 | Actual |
23737 | 317.00 | 2023-06-21 | 94 | 1 | 4 | Actual |
36118 | 94395.00 | 2024-05-22 | 21 | 7 | 4 | Actual |
31564 | 72947.00 | 2024-01-21 | 14 | 7 | 4 | Actual |
12593 | 3141.00 | 2022-07-22 | 62 | 6 | 4 | Actual |
15648 | 304.00 | 2022-10-22 | 73 | 6 | 4 | Actual |
2468 | 650.00 | 2021-10-22 | 81 | 1 | 4 | Budget |
10300 | 71.00 | 2022-05-22 | 71 | 1 | 4 | Actual |
26978 | 264.00 | 2023-09-21 | 68 | 6 | 4 | Actual |
11531 | 161640.00 | 2022-06-21 | 29 | 7 | 4 | Actual |
31527 | 52118.00 | 2024-01-21 | 60 | 6 | 4 | Actual |
9246 | 300.00 | 2022-04-21 | 73 | 6 | 4 | Budget |
22776 | 6997.00 | 2023-05-22 | 8 | 7 | 4 | Actual |
12632 | 720.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
9247 | 384.00 | 2022-04-21 | 73 | 6 | 4 | Actual |
17699 | 106519.00 | 2022-12-22 | 56 | 6 | 4 | Actual |
18682 | 216.00 | 2023-01-21 | 74 | 1 | 4 | Actual |
29301 | 369.00 | 2023-11-21 | 92 | 6 | 4 | Actual |
38362 | 360.00 | 2024-07-22 | 85 | 1 | 4 | Actual |
34920 | 164870.00 | 2024-04-21 | 12 | 2 | 4 | Actual |
8138 | 50.00 | 2022-03-24 | 82 | 6 | 4 | Budget |
11459 | 12700.00 | 2022-06-21 | 57 | 6 | 4 | Budget |
32644 | 19.00 | 2024-02-21 | 96 | 1 | 4 | Actual |
18708 | 380.00 | 2023-01-21 | 65 | 6 | 4 | Actual |
18723 | 137.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
12611 | 364.00 | 2022-07-22 | 73 | 6 | 4 | Actual |
4761 | 2500.00 | 2021-12-22 | 76 | 6 | 4 | Budget |
4693 | 110.00 | 2021-12-22 | 71 | 1 | 4 | Budget |
5895 | 38.00 | 2022-01-21 | 82 | 6 | 4 | Actual |
31555 | 11.00 | 2024-01-21 | 96 | 6 | 4 | Actual |
20752 | 504.00 | 2023-03-24 | 90 | 1 | 4 | Actual |
14683 | 291.00 | 2022-09-21 | 92 | 6 | 4 | Actual |
37195 | 4332.00 | 2024-06-21 | 62 | 1 | 4 | Actual |
1389 | 70.00 | 2021-09-21 | 71 | 6 | 4 | Budget |
24807 | 374829.00 | 2023-07-22 | 6 | 7 | 4 | Actual |
21768 | 421.00 | 2023-04-21 | 65 | 6 | 4 | Actual |
1449 | 40751.00 | 2021-09-21 | 39 | 7 | 4 | Actual |
12619 | 200.00 | 2022-07-22 | 78 | 6 | 4 | Budget |
19736 | 343.00 | 2023-02-21 | 65 | 6 | 4 | Actual |
10343 | 2676.00 | 2022-05-22 | 61 | 6 | 4 | Actual |
37255 | 966.00 | 2024-06-21 | 97 | 6 | 4 | Actual |
7063 | 387474.00 | 2022-02-21 | 43 | 7 | 4 | Actual |
2475 | 200.00 | 2021-10-22 | 84 | 1 | 4 | Budget |
16702 | 501517.00 | 2022-11-21 | 6 | 7 | 4 | Actual |
25862 | 494.00 | 2023-08-21 | 92 | 6 | 4 | Actual |
32634 | 141.00 | 2024-02-21 | 82 | 1 | 4 | Actual |
36107 | 468192.00 | 2024-05-22 | 101 | 6 | 4 | Actual |
28156 | 18416.00 | 2023-10-22 | 8 | 7 | 4 | Actual |
19789 | 131047.00 | 2023-02-21 | 43 | 7 | 4 | Actual |
18733 | 327.00 | 2023-01-21 | 97 | 6 | 4 | Actual |
12636 | -188.00 | 2022-07-22 | 91 | 6 | 4 | Actual |
14652 | 138047.00 | 2022-09-21 | 12 | 2 | 4 | Actual |
6948 | 577.00 | 2022-02-21 | 76 | 1 | 4 | Actual |
2466 | 1258.00 | 2021-10-22 | 80 | 1 | 4 | Actual |
17755 | 52736.00 | 2022-12-22 | 39 | 7 | 4 | Actual |
32658 | 252.00 | 2024-02-21 | 68 | 6 | 4 | Actual |
29314 | 19756.00 | 2023-11-21 | 18 | 7 | 4 | Actual |
5857 | 49000.00 | 2022-01-21 | 56 | 6 | 4 | Budget |
37272 | 33856.00 | 2024-06-21 | 28 | 7 | 4 | Actual |
23793 | 59928.00 | 2023-06-21 | 31 | 7 | 4 | Actual |
2457 | 557.00 | 2021-10-22 | 73 | 1 | 4 | Actual |
11483 | 374.00 | 2022-06-21 | 73 | 6 | 4 | Actual |
11499 | 200.00 | 2022-06-21 | 83 | 6 | 4 | Budget |
11438 | 200.00 | 2022-06-21 | 84 | 1 | 4 | Budget |
36054 | 529.00 | 2024-05-22 | 74 | 1 | 4 | Actual |
7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
9256 | 750.00 | 2022-04-21 | 80 | 6 | 4 | Budget |
24830 | 32379.00 | 2023-07-22 | 40 | 7 | 4 | Actual |
21794 | 63000.00 | 2023-04-21 | 99 | 6 | 4 | Actual |
4797 | 10976.00 | 2021-12-22 | 18 | 7 | 4 | Actual |
21806 | 64896.00 | 2023-04-21 | 21 | 7 | 4 | Actual |
11522 | 78955.00 | 2022-06-21 | 15 | 7 | 4 | Actual |
1397 | 1500.00 | 2021-09-21 | 76 | 6 | 4 | Budget |
17680 | 821.00 | 2022-12-22 | 77 | 1 | 4 | Actual |
33824 | 80902.00 | 2024-03-23 | 31 | 7 | 4 | Actual |
3672 | 9600.00 | 2021-11-21 | 7 | 7 | 4 | Actual |
25810 | 90.00 | 2023-08-21 | 69 | 1 | 4 | Actual |
20818 | 57530.00 | 2023-03-24 | 39 | 7 | 4 | Actual |
21798 | 9893.00 | 2023-04-21 | 7 | 7 | 4 | Actual |
37238 | 480.00 | 2024-06-21 | 74 | 6 | 4 | Actual |
28113 | 889.00 | 2023-10-22 | 92 | 1 | 4 | Actual |
2564 | 46269.00 | 2021-10-22 | 31 | 7 | 4 | Actual |
13649 | 488.00 | 2022-08-21 | 65 | 6 | 4 | Actual |
36062 | 433.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
21765 | 3254.00 | 2023-04-21 | 61 | 6 | 4 | Actual |
14707 | 27428.00 | 2022-09-21 | 33 | 7 | 4 | Actual |
5931 | 24653.00 | 2022-01-21 | 32 | 7 | 4 | Actual |
32650 | 10371.00 | 2024-02-21 | 57 | 6 | 4 | Actual |
19767 | 8476.00 | 2023-02-21 | 8 | 7 | 4 | Actual |
14674 | 342.00 | 2022-09-21 | 81 | 6 | 4 | Actual |
248 | 2083.00 | 2021-08-21 | 61 | 6 | 4 | Actual |
22719 | 443.00 | 2023-05-22 | 76 | 1 | 4 | Actual |
213 | 950.00 | 2021-08-21 | 77 | 1 | 4 | Budget |
26972 | 5882.00 | 2023-09-21 | 61 | 6 | 4 | Actual |
21739 | 53.00 | 2023-04-21 | 69 | 1 | 4 | Actual |
5864 | 1600.00 | 2022-01-21 | 62 | 6 | 4 | Budget |
11462 | 34400.00 | 2022-06-21 | 60 | 6 | 4 | Budget |
33786 | 1341.00 | 2024-03-23 | 72 | 6 | 4 | Actual |
6932 | 3400.00 | 2022-02-21 | 62 | 1 | 4 | Budget |
11529 | 20509.00 | 2022-06-21 | 24 | 7 | 4 | Actual |
36122 | 33229.00 | 2024-05-22 | 28 | 7 | 4 | Actual |
18759 | 56856.00 | 2023-01-21 | 39 | 7 | 4 | Actual |
33770 | 102885.00 | 2024-03-23 | 12 | 2 | 4 | Actual |
16644 | 63.00 | 2022-11-21 | 71 | 1 | 4 | Actual |
1360 | 96.00 | 2021-09-21 | 94 | 1 | 4 | Actual |
20747 | 241.00 | 2023-03-24 | 83 | 1 | 4 | Actual |
1427 | 293147.00 | 2021-09-21 | 6 | 7 | 4 | Actual |
20762 | 8086.00 | 2023-03-24 | 57 | 6 | 4 | Actual |
20799 | 49486.00 | 2023-03-24 | 13 | 7 | 4 | Actual |
18694 | 449.00 | 2023-01-21 | 90 | 1 | 4 | Actual |
22779 | 72069.00 | 2023-05-22 | 15 | 7 | 4 | Actual |
13646 | 4882.00 | 2022-08-21 | 61 | 6 | 4 | Actual |
1335 | 280.00 | 2021-09-21 | 74 | 1 | 4 | Budget |
18703 | 2762.00 | 2023-01-21 | 57 | 6 | 4 | Actual |
Generated 2024-09-20 12:23:13.151 UTC