[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE SKIP 2000 < SKIP 500 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36064 | 1710.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
37228 | 5097.00 | 2024-06-21 | 62 | 6 | 4 | Actual |
22792 | 24489.00 | 2023-05-22 | 34 | 7 | 4 | Actual |
4693 | 110.00 | 2021-12-22 | 71 | 1 | 4 | Budget |
11491 | 208.00 | 2022-06-21 | 78 | 6 | 4 | Actual |
29289 | 1009.00 | 2023-11-21 | 77 | 6 | 4 | Actual |
12654 | 55018.00 | 2022-07-22 | 21 | 7 | 4 | Actual |
12666 | 26706.00 | 2022-07-22 | 38 | 7 | 4 | Actual |
28171 | 39512.00 | 2023-10-22 | 33 | 7 | 4 | Actual |
3615 | 29120.00 | 2021-11-21 | 60 | 6 | 4 | Actual |
8128 | 2000.00 | 2022-03-24 | 76 | 6 | 4 | Budget |
36127 | 46070.00 | 2024-05-22 | 34 | 7 | 4 | Actual |
2525 | 655.00 | 2021-10-22 | 80 | 6 | 4 | Actual |
6938 | 385.00 | 2022-02-21 | 67 | 1 | 4 | Actual |
21807 | 12118.00 | 2023-04-21 | 22 | 7 | 4 | Actual |
14716 | 23093.00 | 2022-09-21 | 100 | 7 | 4 | Actual |
34926 | 63986.00 | 2024-04-21 | 60 | 6 | 4 | Actual |
22780 | 14268.00 | 2023-05-22 | 18 | 7 | 4 | Actual |
32694 | 16779.00 | 2024-02-21 | 22 | 7 | 4 | Actual |
23746 | 4451.00 | 2023-06-21 | 61 | 6 | 4 | Actual |
16704 | 10030.00 | 2022-11-21 | 8 | 7 | 4 | Actual |
37233 | 348.00 | 2024-06-21 | 68 | 6 | 4 | Actual |
7039 | 448804.00 | 2022-02-21 | 6 | 7 | 4 | Actual |
3572 | 88.00 | 2021-11-21 | 71 | 1 | 4 | Actual |
5870 | 380.00 | 2022-01-21 | 66 | 6 | 4 | Budget |
11489 | 748.00 | 2022-06-21 | 77 | 6 | 4 | Actual |
30417 | 1405.00 | 2023-12-22 | 80 | 6 | 4 | Actual |
31514 | 1710.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
22729 | 284.00 | 2023-05-22 | 89 | 1 | 4 | Actual |
30403 | 5246.00 | 2023-12-22 | 62 | 6 | 4 | Actual |
14704 | 194274.00 | 2022-09-21 | 29 | 7 | 4 | Actual |
6980 | 46600.00 | 2022-02-21 | 56 | 6 | 4 | Budget |
13650 | 443.00 | 2022-08-21 | 66 | 6 | 4 | Actual |
23755 | 508.00 | 2023-06-21 | 72 | 6 | 4 | Actual |
21808 | 5054.00 | 2023-04-21 | 23 | 7 | 4 | Actual |
24801 | 5027.00 | 2023-07-22 | 94 | 6 | 4 | Actual |
37279 | 179439.00 | 2024-06-21 | 37 | 7 | 4 | Actual |
11537 | 128308.00 | 2022-06-21 | 37 | 7 | 4 | Actual |
5935 | 89446.00 | 2022-01-21 | 37 | 7 | 4 | Actual |
37214 | 414.00 | 2024-06-21 | 89 | 1 | 4 | Actual |
25874 | 95005.00 | 2023-08-21 | 15 | 7 | 4 | Actual |
22745 | 287.00 | 2023-05-22 | 65 | 6 | 4 | Actual |
34935 | 135.00 | 2024-04-21 | 71 | 6 | 4 | Actual |
37266 | 62956.00 | 2024-06-21 | 19 | 7 | 4 | Actual |
12556 | 282.00 | 2022-07-22 | 78 | 1 | 4 | Actual |
1319 | 4444.00 | 2021-09-21 | 62 | 1 | 4 | Actual |
9200 | 72.00 | 2022-04-21 | 82 | 1 | 4 | Actual |
9197 | 1155.00 | 2022-04-21 | 80 | 1 | 4 | Actual |
29250 | 210.00 | 2023-11-21 | 71 | 1 | 4 | Actual |
8162 | 59146.00 | 2022-03-24 | 13 | 7 | 4 | Actual |
325 | 350000.00 | 2021-08-21 | 42 | 7 | 4 | Actual |
11533 | 26432.00 | 2022-06-21 | 32 | 7 | 4 | Actual |
3683 | 19513.00 | 2021-11-21 | 24 | 7 | 4 | Actual |
2504 | 305.00 | 2021-10-22 | 66 | 6 | 4 | Actual |
7027 | 650.00 | 2022-02-21 | 87 | 6 | 4 | Budget |
11464 | 2800.00 | 2022-06-21 | 61 | 6 | 4 | Budget |
17713 | 2732.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
233 | 360.00 | 2021-08-21 | 92 | 1 | 4 | Actual |
2543 | 6.00 | 2021-10-22 | 96 | 6 | 4 | Actual |
29314 | 19756.00 | 2023-11-21 | 18 | 7 | 4 | Actual |
5838 | 200.00 | 2022-01-21 | 84 | 1 | 4 | Budget |
24805 | 84573.00 | 2023-07-22 | 101 | 6 | 4 | Actual |
20813 | 25212.00 | 2023-03-24 | 33 | 7 | 4 | Actual |
38357 | 2034.00 | 2024-07-22 | 80 | 1 | 4 | Actual |
10335 | 0.00 | 2022-05-22 | 54 | 6 | 4 | Budget |
9270 | 170.00 | 2022-04-21 | 89 | 6 | 4 | Actual |
24798 | 199.00 | 2023-07-22 | 90 | 6 | 4 | Actual |
5810 | 650.00 | 2022-01-21 | 65 | 1 | 4 | Budget |
8092 | 109.00 | 2022-03-24 | 94 | 1 | 4 | Actual |
1353 | 174.00 | 2021-09-21 | 85 | 1 | 4 | Actual |
19777 | 26662.00 | 2023-02-21 | 24 | 7 | 4 | Actual |
24755 | 253.00 | 2023-07-22 | 78 | 1 | 4 | Actual |
25878 | 81405.00 | 2023-08-21 | 21 | 7 | 4 | Actual |
7038 | 249935.00 | 2022-02-21 | 4 | 7 | 4 | Actual |
11406 | 4236.00 | 2022-06-21 | 61 | 1 | 4 | Actual |
20797 | 11095.00 | 2023-03-24 | 7 | 7 | 4 | Actual |
23799 | 32964.00 | 2023-06-21 | 38 | 7 | 4 | Actual |
9222 | 73200.00 | 2022-04-21 | 56 | 6 | 4 | Budget |
9284 | 61332.00 | 2022-04-21 | 13 | 7 | 4 | Actual |
34927 | 7878.00 | 2024-04-21 | 61 | 6 | 4 | Actual |
5875 | 37.00 | 2022-01-21 | 69 | 6 | 4 | Actual |
28138 | 717.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
7046 | 34976.00 | 2022-02-21 | 19 | 7 | 4 | Actual |
37263 | 76019.00 | 2024-06-21 | 14 | 7 | 4 | Actual |
14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
26977 | 352.00 | 2023-09-21 | 67 | 6 | 4 | Actual |
4734 | 16800.00 | 2021-12-22 | 57 | 6 | 4 | Budget |
21732 | 52241.00 | 2023-04-21 | 60 | 1 | 4 | Actual |
34984 | 877520.00 | 2024-04-21 | 46 | 7 | 4 | Actual |
33780 | 1056.00 | 2024-03-23 | 65 | 6 | 4 | Actual |
30394 | 19.00 | 2023-12-22 | 96 | 1 | 4 | Actual |
11443 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
19720 | 878.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
1414 | 550.00 | 2021-09-21 | 87 | 6 | 4 | Budget |
11426 | 950.00 | 2022-06-21 | 77 | 1 | 4 | Budget |
33758 | 1099.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
25839 | 12605.00 | 2023-08-21 | 63 | 6 | 4 | Actual |
10411 | 140292.00 | 2022-05-22 | 29 | 7 | 4 | Actual |
34912 | 361.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
10294 | 470.00 | 2022-05-22 | 66 | 1 | 4 | Actual |
1339 | 950.00 | 2021-09-21 | 77 | 1 | 4 | Budget |
26986 | 285.00 | 2023-09-21 | 78 | 6 | 4 | Actual |
10388 | -139.00 | 2022-05-22 | 91 | 6 | 4 | Actual |
13686 | 13269.00 | 2022-08-21 | 20 | 7 | 4 | Actual |
19727 | 74166.00 | 2023-02-21 | 12 | 2 | 4 | Actual |
10369 | 523.00 | 2022-05-22 | 77 | 6 | 4 | Actual |
26940 | 8750.00 | 2023-09-21 | 61 | 1 | 4 | Actual |
15633 | 3930.00 | 2022-10-22 | 53 | 6 | 4 | Actual |
7056 | 19180.00 | 2022-02-21 | 33 | 7 | 4 | Actual |
17675 | 72.00 | 2022-12-22 | 69 | 1 | 4 | Actual |
33766 | -380.00 | 2024-03-23 | 91 | 1 | 4 | Actual |
17701 | 3830.00 | 2022-12-22 | 61 | 6 | 4 | Actual |
2518 | 1050.00 | 2021-10-22 | 76 | 6 | 4 | Actual |
34917 | 806.00 | 2024-04-21 | 92 | 1 | 4 | Actual |
248 | 2083.00 | 2021-08-21 | 61 | 6 | 4 | Actual |
3569 | 231.00 | 2021-11-21 | 68 | 1 | 4 | Actual |
31532 | 530.00 | 2024-01-21 | 66 | 6 | 4 | Actual |
19786 | 36471.00 | 2023-02-21 | 38 | 7 | 4 | Actual |
11410 | 880.00 | 2022-06-21 | 65 | 1 | 4 | Actual |
14706 | 34692.00 | 2022-09-21 | 32 | 7 | 4 | Actual |
34974 | 83599.00 | 2024-04-21 | 31 | 7 | 4 | Actual |
3662 | -162.00 | 2021-11-21 | 91 | 6 | 4 | Actual |
12531 | 47564.00 | 2022-07-22 | 60 | 1 | 4 | Actual |
38344 | 9174.00 | 2024-07-22 | 61 | 1 | 4 | Actual |
4707 | 709.00 | 2021-12-22 | 81 | 1 | 4 | Actual |
25850 | 714.00 | 2023-08-21 | 77 | 6 | 4 | Actual |
6945 | 500.00 | 2022-02-21 | 73 | 1 | 4 | Budget |
5923 | 11854.00 | 2022-01-21 | 20 | 7 | 4 | Actual |
19748 | 535.00 | 2023-02-21 | 80 | 6 | 4 | Actual |
15626 | 358.00 | 2022-10-22 | 90 | 1 | 4 | Actual |
20781 | 42.00 | 2023-03-24 | 82 | 6 | 4 | Actual |
11483 | 374.00 | 2022-06-21 | 73 | 6 | 4 | Actual |
26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
323 | 45395.00 | 2021-08-21 | 39 | 7 | 4 | Actual |
2446 | 946.00 | 2021-10-22 | 65 | 1 | 4 | Actual |
17685 | 175.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
36097 | 227.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
24780 | 161.00 | 2023-07-22 | 67 | 6 | 4 | Actual |
34925 | 7273.00 | 2024-04-21 | 57 | 6 | 4 | Actual |
13642 | 21542.00 | 2022-08-21 | 54 | 6 | 4 | Actual |
29325 | 37210.00 | 2023-11-21 | 33 | 7 | 4 | Actual |
2515 | 300.00 | 2021-10-22 | 73 | 6 | 4 | Budget |
19722 | 364.00 | 2023-02-21 | 90 | 1 | 4 | Actual |
36104 | 13.00 | 2024-05-22 | 96 | 6 | 4 | Actual |
32629 | 912.00 | 2024-02-21 | 76 | 1 | 4 | Actual |
32688 | 75340.00 | 2024-02-21 | 14 | 7 | 4 | Actual |
13643 | 55316.00 | 2022-08-21 | 56 | 6 | 4 | Actual |
2553 | 27510.00 | 2021-10-22 | 14 | 7 | 4 | Actual |
34936 | 484.00 | 2024-04-21 | 72 | 6 | 4 | Actual |
23800 | 63049.00 | 2023-06-21 | 39 | 7 | 4 | Actual |
24821 | 196260.00 | 2023-07-22 | 29 | 7 | 4 | Actual |
24800 | 265.00 | 2023-07-22 | 92 | 6 | 4 | Actual |
16656 | 878.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
2513 | 297.00 | 2021-10-22 | 72 | 6 | 4 | Actual |
25806 | 902.00 | 2023-08-21 | 65 | 1 | 4 | Actual |
11434 | 70.00 | 2022-06-21 | 82 | 1 | 4 | Budget |
10407 | 9321.00 | 2022-05-22 | 22 | 7 | 4 | Actual |
12657 | 20708.00 | 2022-07-22 | 24 | 7 | 4 | Actual |
27023 | 267310.00 | 2023-09-21 | 35 | 7 | 4 | Actual |
6935 | 650.00 | 2022-02-21 | 66 | 1 | 4 | Budget |
2479 | 850.00 | 2021-10-22 | 87 | 1 | 4 | Budget |
26959 | 1620.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
30406 | 875.00 | 2023-12-22 | 66 | 6 | 4 | Actual |
30422 | 248.00 | 2023-12-22 | 85 | 6 | 4 | Actual |
28118 | 13451.00 | 2023-10-22 | 53 | 6 | 4 | Actual |
12626 | 182.00 | 2022-07-22 | 83 | 6 | 4 | Actual |
18728 | 278.00 | 2023-01-21 | 90 | 6 | 4 | Actual |
21787 | 128.00 | 2023-04-21 | 89 | 6 | 4 | Actual |
25867 | 484806.00 | 2023-08-21 | 101 | 6 | 4 | Actual |
28131 | 672.00 | 2023-10-22 | 72 | 6 | 4 | Actual |
9282 | 11311.00 | 2022-04-21 | 7 | 7 | 4 | Actual |
6984 | 28280.00 | 2022-02-21 | 60 | 6 | 4 | Actual |
9301 | 89766.00 | 2022-04-21 | 37 | 7 | 4 | Actual |
36058 | 2134.00 | 2024-05-22 | 80 | 1 | 4 | Actual |
20779 | 669.00 | 2023-03-24 | 80 | 6 | 4 | Actual |
10405 | 11524.00 | 2022-05-22 | 20 | 7 | 4 | Actual |
9273 | 348.00 | 2022-04-21 | 92 | 6 | 4 | Actual |
4686 | 550.00 | 2021-12-22 | 66 | 1 | 4 | Budget |
224 | 180.00 | 2021-08-21 | 84 | 1 | 4 | Actual |
7029 | 214.00 | 2022-02-21 | 90 | 6 | 4 | Actual |
18719 | 158.00 | 2023-01-21 | 78 | 6 | 4 | Actual |
2481 | 386.00 | 2021-10-22 | 90 | 1 | 4 | Actual |
12552 | 528.00 | 2022-07-22 | 76 | 1 | 4 | Actual |
34962 | 105324.00 | 2024-04-21 | 13 | 7 | 4 | Actual |
4805 | 140292.00 | 2021-12-22 | 29 | 7 | 4 | Actual |
21781 | 307.00 | 2023-04-21 | 81 | 6 | 4 | Actual |
25861 | -296.00 | 2023-08-21 | 91 | 6 | 4 | Actual |
9212 | -264.00 | 2022-04-21 | 91 | 1 | 4 | Actual |
34923 | 402.00 | 2024-04-21 | 54 | 6 | 4 | Actual |
32641 | -538.00 | 2024-02-21 | 91 | 1 | 4 | Actual |
37245 | 317.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
29287 | 414.00 | 2023-11-21 | 74 | 6 | 4 | Actual |
14638 | 226.00 | 2022-09-21 | 78 | 1 | 4 | Actual |
8173 | 149442.00 | 2022-03-24 | 29 | 7 | 4 | Actual |
5860 | 27400.00 | 2022-01-21 | 60 | 6 | 4 | Budget |
16697 | 9.00 | 2022-11-21 | 96 | 6 | 4 | Actual |
32702 | 49154.00 | 2024-02-21 | 34 | 7 | 4 | Actual |
15608 | 315.00 | 2022-10-22 | 66 | 1 | 4 | Actual |
13678 | 519683.00 | 2022-08-21 | 6 | 7 | 4 | Actual |
34933 | 325.00 | 2024-04-21 | 68 | 6 | 4 | Actual |
4732 | 134367.00 | 2021-12-22 | 56 | 6 | 4 | Actual |
10394 | 134500.00 | 2022-05-22 | 101 | 6 | 4 | Budget |
1430 | 43972.00 | 2021-09-21 | 13 | 7 | 4 | Actual |
13683 | 114330.00 | 2022-08-21 | 15 | 7 | 4 | Actual |
31500 | 437.00 | 2024-01-21 | 68 | 1 | 4 | Actual |
2571 | 40326.00 | 2021-10-22 | 39 | 7 | 4 | Actual |
22758 | 354.00 | 2023-05-22 | 81 | 6 | 4 | Actual |
326 | -491124.00 | 2021-08-21 | 43 | 7 | 4 | Actual |
220 | 62.00 | 2021-08-21 | 82 | 1 | 4 | Actual |
15647 | 255.00 | 2022-10-22 | 72 | 6 | 4 | Actual |
13669 | 309.00 | 2022-08-21 | 90 | 6 | 4 | Actual |
18690 | 194.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
12594 | 2600.00 | 2022-07-22 | 62 | 6 | 4 | Budget |
3650 | 50.00 | 2021-11-21 | 82 | 6 | 4 | Budget |
33800 | 306.00 | 2024-03-23 | 90 | 6 | 4 | Actual |
15662 | -230.00 | 2022-10-22 | 91 | 6 | 4 | Actual |
15677 | 45468.00 | 2022-10-22 | 19 | 7 | 4 | Actual |
38367 | 790.00 | 2024-07-22 | 92 | 1 | 4 | Actual |
13706 | 21055.00 | 2022-08-21 | 100 | 7 | 4 | Actual |
31535 | 58.00 | 2024-01-21 | 69 | 6 | 4 | Actual |
38346 | 817.00 | 2024-07-22 | 65 | 1 | 4 | Actual |
11524 | 34976.00 | 2022-06-21 | 19 | 7 | 4 | Actual |
28178 | 870766.00 | 2023-10-22 | 43 | 7 | 4 | Actual |
23795 | 24935.00 | 2023-06-21 | 33 | 7 | 4 | Actual |
13478 | -5370.00 | 2022-08-20 | 93 | 7 | 4 | Actual |
34919 | 18.00 | 2024-04-21 | 96 | 1 | 4 | Actual |
22747 | 135.00 | 2023-05-22 | 67 | 6 | 4 | Actual |
17686 | 147.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
15674 | 44719.00 | 2022-10-22 | 14 | 7 | 4 | Actual |
195 | 850.00 | 2021-08-21 | 65 | 1 | 4 | Budget |
24751 | 380.00 | 2023-07-22 | 73 | 1 | 4 | Actual |
14669 | 230.00 | 2022-09-21 | 74 | 6 | 4 | Actual |
9237 | 280.00 | 2022-04-21 | 67 | 6 | 4 | Budget |
5835 | 70.00 | 2022-01-21 | 82 | 1 | 4 | Budget |
18755 | 28758.00 | 2023-01-21 | 34 | 7 | 4 | Actual |
23732 | 878.00 | 2023-06-21 | 87 | 1 | 4 | Actual |
27020 | 49866.00 | 2023-09-21 | 32 | 7 | 4 | Actual |
5901 | 107.00 | 2022-01-21 | 85 | 6 | 4 | Actual |
9199 | 650.00 | 2022-04-21 | 81 | 1 | 4 | Budget |
199 | 380.00 | 2021-08-21 | 67 | 1 | 4 | Budget |
18750 | 21961.00 | 2023-01-21 | 28 | 7 | 4 | Actual |
8113 | 426.00 | 2022-03-24 | 66 | 6 | 4 | Actual |
13477 | 4833.00 | 2022-08-20 | 92 | 7 | 4 | Actual |
10350 | 348.00 | 2022-05-22 | 65 | 6 | 4 | Actual |
14627 | 2924.00 | 2022-09-21 | 62 | 1 | 4 | Actual |
12573 | 290.00 | 2022-07-22 | 90 | 1 | 4 | Actual |
9217 | 4128.00 | 2022-04-21 | 52 | 6 | 4 | Actual |
29274 | 11853.00 | 2023-11-21 | 57 | 6 | 4 | Actual |
15643 | 234.00 | 2022-10-22 | 67 | 6 | 4 | Actual |
37235 | 156.00 | 2024-06-21 | 71 | 6 | 4 | Actual |
Generated 2024-09-20 05:35:39.027 UTC