[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2000 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10314 | 650.00 | 2022-05-21 | 81 | 1 | 4 | Budget |
6957 | 650.00 | 2022-02-20 | 81 | 1 | 4 | Budget |
10394 | 134500.00 | 2022-05-21 | 101 | 6 | 4 | Budget |
11541 | 319130.00 | 2022-06-20 | 43 | 7 | 4 | Actual |
33772 | 3354.00 | 2024-03-22 | 53 | 6 | 4 | Actual |
10378 | 135.00 | 2022-05-21 | 83 | 6 | 4 | Actual |
4749 | 100.00 | 2021-12-21 | 68 | 6 | 4 | Budget |
22767 | 313.00 | 2023-05-21 | 92 | 6 | 4 | Actual |
19775 | 12118.00 | 2023-02-20 | 22 | 7 | 4 | Actual |
8132 | 199.00 | 2022-03-23 | 78 | 6 | 4 | Actual |
5882 | 202.00 | 2022-01-20 | 74 | 6 | 4 | Actual |
8156 | 436600.00 | 2022-03-23 | 101 | 6 | 4 | Budget |
30460 | 34170.00 | 2023-12-21 | 100 | 7 | 4 | Actual |
25844 | 42.00 | 2023-08-20 | 69 | 6 | 4 | Actual |
9207 | 200.00 | 2022-04-20 | 85 | 1 | 4 | Budget |
28140 | 242.00 | 2023-10-21 | 83 | 6 | 4 | Actual |
21772 | 42.00 | 2023-04-20 | 69 | 6 | 4 | Actual |
13476 | -537.00 | 2022-08-19 | 85 | 7 | 4 | Actual |
10382 | 108.00 | 2022-05-21 | 85 | 6 | 4 | Actual |
16722 | 102176.00 | 2022-11-20 | 37 | 7 | 4 | Actual |
23760 | 180.00 | 2023-06-20 | 78 | 6 | 4 | Actual |
8065 | 500.00 | 2022-03-23 | 73 | 1 | 4 | Budget |
3640 | 1874.00 | 2021-11-20 | 76 | 6 | 4 | Actual |
10397 | 377786.00 | 2022-05-21 | 6 | 7 | 4 | Actual |
11509 | 288.00 | 2022-06-20 | 92 | 6 | 4 | Actual |
5861 | 2600.00 | 2022-01-20 | 61 | 6 | 4 | Budget |
13682 | 55606.00 | 2022-08-20 | 14 | 7 | 4 | Actual |
8116 | 280.00 | 2022-03-23 | 67 | 6 | 4 | Budget |
21815 | 25879.00 | 2023-04-20 | 34 | 7 | 4 | Actual |
17751 | 33900.00 | 2022-12-21 | 34 | 7 | 4 | Actual |
38372 | 5325.00 | 2024-07-21 | 53 | 6 | 4 | Actual |
5862 | 2560.00 | 2022-01-20 | 61 | 6 | 4 | Actual |
37224 | 120144.00 | 2024-06-20 | 56 | 6 | 4 | Actual |
2533 | 130.00 | 2021-10-21 | 84 | 6 | 4 | Actual |
10409 | 21106.00 | 2022-05-21 | 24 | 7 | 4 | Actual |
12550 | 207.00 | 2022-07-21 | 74 | 1 | 4 | Actual |
5939 | 211042.00 | 2022-01-20 | 43 | 7 | 4 | Actual |
5824 | 550.00 | 2022-01-20 | 76 | 1 | 4 | Budget |
12617 | 650.00 | 2022-07-21 | 77 | 6 | 4 | Budget |
4681 | 3561.00 | 2021-12-21 | 62 | 1 | 4 | Actual |
16642 | 146.00 | 2022-11-20 | 68 | 1 | 4 | Actual |
8175 | 27957.00 | 2022-03-23 | 32 | 7 | 4 | Actual |
21808 | 5054.00 | 2023-04-20 | 23 | 7 | 4 | Actual |
2497 | 1454.00 | 2021-10-21 | 62 | 6 | 4 | Actual |
15650 | 1071.00 | 2022-10-21 | 76 | 6 | 4 | Actual |
2510 | 36.00 | 2021-10-21 | 71 | 6 | 4 | Actual |
39381 | -13120.20 | 2024-08-19 | 92 | 7 | 4 | Actual |
2507 | 100.00 | 2021-10-21 | 68 | 6 | 4 | Budget |
16676 | 105.00 | 2022-11-20 | 68 | 6 | 4 | Actual |
33775 | 5032.00 | 2024-03-22 | 57 | 6 | 4 | Actual |
5857 | 49000.00 | 2022-01-20 | 56 | 6 | 4 | Budget |
16714 | 26921.00 | 2022-11-20 | 24 | 7 | 4 | Actual |
9291 | 9416.00 | 2022-04-20 | 22 | 7 | 4 | Actual |
33810 | 20604.00 | 2024-03-22 | 7 | 7 | 4 | Actual |
2455 | 110.00 | 2021-10-21 | 71 | 1 | 4 | Budget |
294 | 3303.00 | 2021-08-20 | 94 | 6 | 4 | Actual |
25861 | -296.00 | 2023-08-20 | 91 | 6 | 4 | Actual |
2531 | 100.00 | 2021-10-21 | 83 | 6 | 4 | Budget |
10303 | 386.00 | 2022-05-21 | 73 | 1 | 4 | Actual |
9169 | 45100.00 | 2022-04-20 | 60 | 1 | 4 | Budget |
235 | 11.00 | 2021-08-20 | 96 | 1 | 4 | Actual |
26992 | 192.00 | 2023-09-20 | 85 | 6 | 4 | Actual |
19777 | 26662.00 | 2023-02-20 | 24 | 7 | 4 | Actual |
6996 | 280.00 | 2022-02-20 | 67 | 6 | 4 | Actual |
5937 | 45844.00 | 2022-01-20 | 39 | 7 | 4 | Actual |
21757 | 284.00 | 2023-04-20 | 94 | 1 | 4 | Actual |
1433 | 10976.00 | 2021-09-20 | 18 | 7 | 4 | Actual |
218 | 650.00 | 2021-08-20 | 81 | 1 | 4 | Budget |
318 | 21738.00 | 2021-08-20 | 33 | 7 | 4 | Actual |
34975 | 47578.00 | 2024-04-20 | 32 | 7 | 4 | Actual |
36111 | 13032.00 | 2024-05-21 | 8 | 7 | 4 | Actual |
14672 | 147.00 | 2022-09-20 | 78 | 6 | 4 | Actual |
9283 | 7571.00 | 2022-04-20 | 8 | 7 | 4 | Actual |
11433 | 729.00 | 2022-06-20 | 81 | 1 | 4 | Actual |
8185 | 18286.00 | 2022-03-23 | 100 | 7 | 4 | Actual |
5820 | 436.00 | 2022-01-20 | 73 | 1 | 4 | Actual |
28100 | 921.00 | 2023-10-21 | 76 | 1 | 4 | Actual |
9292 | 3849.00 | 2022-04-20 | 23 | 7 | 4 | Actual |
19749 | 331.00 | 2023-02-20 | 81 | 6 | 4 | Actual |
28123 | 3262.00 | 2023-10-21 | 62 | 6 | 4 | Actual |
30397 | 13431.00 | 2023-12-21 | 53 | 6 | 4 | Actual |
13685 | 45468.00 | 2022-08-20 | 19 | 7 | 4 | Actual |
14707 | 27428.00 | 2022-09-20 | 33 | 7 | 4 | Actual |
34951 | -299.00 | 2024-04-20 | 91 | 6 | 4 | Actual |
36079 | 14045.00 | 2024-05-21 | 63 | 6 | 4 | Actual |
11520 | 56255.00 | 2022-06-20 | 13 | 7 | 4 | Actual |
322 | 26166.00 | 2021-08-20 | 38 | 7 | 4 | Actual |
16639 | 390.00 | 2022-11-20 | 65 | 1 | 4 | Actual |
19724 | 486.00 | 2023-02-20 | 92 | 1 | 4 | Actual |
33781 | 960.00 | 2024-03-22 | 66 | 6 | 4 | Actual |
29277 | 4444.00 | 2023-11-20 | 62 | 6 | 4 | Actual |
2558 | 48307.00 | 2021-10-21 | 21 | 7 | 4 | Actual |
31545 | 68.00 | 2024-01-20 | 82 | 6 | 4 | Actual |
18684 | 761.00 | 2023-01-20 | 77 | 1 | 4 | Actual |
12595 | 5808.00 | 2022-07-21 | 63 | 6 | 4 | Actual |
212 | 1009.00 | 2021-08-20 | 77 | 1 | 4 | Actual |
12646 | 12478.00 | 2022-07-21 | 7 | 7 | 4 | Actual |
31531 | 583.00 | 2024-01-20 | 65 | 6 | 4 | Actual |
5825 | 564.00 | 2022-01-20 | 76 | 1 | 4 | Actual |
14662 | 319.00 | 2022-09-20 | 66 | 6 | 4 | Actual |
10308 | 910.00 | 2022-05-21 | 77 | 1 | 4 | Actual |
8142 | 155.00 | 2022-03-23 | 84 | 6 | 4 | Actual |
15647 | 255.00 | 2022-10-21 | 72 | 6 | 4 | Actual |
21788 | 196.00 | 2023-04-20 | 90 | 6 | 4 | Actual |
13689 | 5054.00 | 2022-08-20 | 23 | 7 | 4 | Actual |
17678 | 315.00 | 2022-12-21 | 74 | 1 | 4 | Actual |
1363 | 15733.00 | 2021-09-20 | 52 | 6 | 4 | Actual |
9237 | 280.00 | 2022-04-20 | 67 | 6 | 4 | Budget |
16709 | 45468.00 | 2022-11-20 | 19 | 7 | 4 | Actual |
25894 | -190270.00 | 2023-08-20 | 43 | 7 | 4 | Actual |
12668 | 25670.00 | 2022-07-21 | 40 | 7 | 4 | Actual |
8087 | 950.00 | 2022-03-23 | 87 | 1 | 4 | Budget |
16640 | 355.00 | 2022-11-20 | 66 | 1 | 4 | Actual |
24766 | 582.00 | 2023-07-21 | 92 | 1 | 4 | Actual |
24827 | 111490.00 | 2023-07-21 | 37 | 7 | 4 | Actual |
14703 | 22187.00 | 2022-09-20 | 28 | 7 | 4 | Actual |
4781 | 230.00 | 2021-12-21 | 90 | 6 | 4 | Actual |
10327 | 270.00 | 2022-05-21 | 90 | 1 | 4 | Actual |
244 | 938.00 | 2021-08-20 | 57 | 6 | 4 | Actual |
13616 | 592.00 | 2022-08-20 | 65 | 1 | 4 | Actual |
23739 | 122568.00 | 2023-06-20 | 12 | 2 | 4 | Actual |
16723 | 31561.00 | 2022-11-20 | 38 | 7 | 4 | Actual |
22766 | -187.00 | 2023-05-21 | 91 | 6 | 4 | Actual |
19776 | 5003.00 | 2023-02-20 | 23 | 7 | 4 | Actual |
29259 | 385.00 | 2023-11-20 | 83 | 1 | 4 | Actual |
13640 | 121589.00 | 2022-08-20 | 12 | 2 | 4 | Actual |
8180 | 25087.00 | 2022-03-23 | 38 | 7 | 4 | Actual |
36049 | 741.00 | 2024-05-21 | 67 | 1 | 4 | Actual |
4702 | 280.00 | 2021-12-21 | 78 | 1 | 4 | Budget |
7026 | 630.00 | 2022-02-20 | 87 | 6 | 4 | Actual |
23734 | 450.00 | 2023-06-20 | 90 | 1 | 4 | Actual |
33804 | 12.00 | 2024-03-22 | 96 | 6 | 4 | Actual |
10358 | 54.00 | 2022-05-21 | 71 | 6 | 4 | Actual |
21740 | 83.00 | 2023-04-20 | 71 | 1 | 4 | Actual |
21767 | 1620.00 | 2023-04-20 | 63 | 6 | 4 | Actual |
245 | 26040.00 | 2021-08-20 | 60 | 6 | 4 | Actual |
37273 | 301938.00 | 2024-06-20 | 29 | 7 | 4 | Actual |
8146 | 650.00 | 2022-03-23 | 87 | 6 | 4 | Budget |
5935 | 89446.00 | 2022-01-20 | 37 | 7 | 4 | Actual |
223 | 217.00 | 2021-08-20 | 83 | 1 | 4 | Actual |
13635 | 315.00 | 2022-08-20 | 90 | 1 | 4 | Actual |
5924 | 48226.00 | 2022-01-20 | 21 | 7 | 4 | Actual |
18705 | 2757.00 | 2023-01-20 | 61 | 6 | 4 | Actual |
30430 | 979.00 | 2023-12-21 | 97 | 6 | 4 | Actual |
4787 | 63000.00 | 2021-12-21 | 99 | 6 | 4 | Actual |
14682 | -174.00 | 2022-09-20 | 91 | 6 | 4 | Actual |
2535 | 100.00 | 2021-10-21 | 85 | 6 | 4 | Budget |
28125 | 636.00 | 2023-10-21 | 65 | 6 | 4 | Actual |
18708 | 380.00 | 2023-01-20 | 65 | 6 | 4 | Actual |
22795 | 32613.00 | 2023-05-21 | 38 | 7 | 4 | Actual |
12587 | 968.00 | 2022-07-21 | 57 | 6 | 4 | Actual |
31548 | 192.00 | 2024-01-20 | 85 | 6 | 4 | Actual |
16668 | 21632.00 | 2022-11-20 | 57 | 6 | 4 | Actual |
23744 | 19558.00 | 2023-06-20 | 57 | 6 | 4 | Actual |
11443 | 850.00 | 2022-06-20 | 87 | 1 | 4 | Budget |
29272 | 992.00 | 2023-11-20 | 54 | 6 | 4 | Actual |
18694 | 449.00 | 2023-01-20 | 90 | 1 | 4 | Actual |
33791 | 304.00 | 2024-03-22 | 78 | 6 | 4 | Actual |
12644 | 102893.00 | 2022-07-21 | 4 | 7 | 4 | Actual |
34898 | 486.00 | 2024-04-20 | 67 | 1 | 4 | Actual |
33796 | 204.00 | 2024-03-22 | 84 | 6 | 4 | Actual |
10422 | 304242.00 | 2022-05-21 | 46 | 7 | 4 | Actual |
4738 | 2976.00 | 2021-12-21 | 61 | 6 | 4 | Actual |
12603 | 200.00 | 2022-07-21 | 68 | 6 | 4 | Actual |
11534 | 20672.00 | 2022-06-20 | 33 | 7 | 4 | Actual |
8138 | 50.00 | 2022-03-23 | 82 | 6 | 4 | Budget |
37239 | 4523.00 | 2024-06-20 | 76 | 6 | 4 | Actual |
23783 | 74201.00 | 2023-06-20 | 15 | 7 | 4 | Actual |
12626 | 182.00 | 2022-07-21 | 83 | 6 | 4 | Actual |
7040 | 14623.00 | 2022-02-20 | 7 | 7 | 4 | Actual |
13622 | 373.00 | 2022-08-20 | 73 | 1 | 4 | Actual |
2502 | 380.00 | 2021-10-21 | 65 | 6 | 4 | Budget |
28115 | 19.00 | 2023-10-21 | 96 | 1 | 4 | Actual |
19729 | 6953.00 | 2023-02-20 | 53 | 6 | 4 | Actual |
25884 | 78305.00 | 2023-08-20 | 31 | 7 | 4 | Actual |
316 | 46294.00 | 2021-08-20 | 31 | 7 | 4 | Actual |
26997 | 409.00 | 2023-09-20 | 92 | 6 | 4 | Actual |
34895 | 6006.00 | 2024-04-20 | 62 | 1 | 4 | Actual |
30407 | 442.00 | 2023-12-21 | 67 | 6 | 4 | Actual |
26944 | 684.00 | 2023-09-20 | 67 | 1 | 4 | Actual |
22764 | 153.00 | 2023-05-21 | 89 | 6 | 4 | Actual |
23803 | 593425.00 | 2023-06-20 | 46 | 7 | 4 | Actual |
24811 | 35233.00 | 2023-07-21 | 14 | 7 | 4 | Actual |
21775 | 257.00 | 2023-04-20 | 73 | 6 | 4 | Actual |
1320 | 3600.00 | 2021-09-20 | 62 | 1 | 4 | Budget |
9295 | 160116.00 | 2022-04-20 | 29 | 7 | 4 | Actual |
289 | 630.00 | 2021-08-20 | 87 | 6 | 4 | Actual |
6972 | 96.00 | 2022-02-20 | 94 | 1 | 4 | Actual |
30372 | 743.00 | 2023-12-21 | 66 | 1 | 4 | Actual |
5872 | 174.00 | 2022-01-20 | 67 | 6 | 4 | Actual |
2487 | 3969.00 | 2021-10-21 | 52 | 6 | 4 | Actual |
10359 | 90.00 | 2022-05-21 | 71 | 6 | 4 | Budget |
10348 | 7076.00 | 2022-05-21 | 63 | 6 | 4 | Actual |
21789 | -157.00 | 2023-04-20 | 91 | 6 | 4 | Actual |
304 | 23826.00 | 2021-08-20 | 13 | 7 | 4 | Actual |
12545 | 62.00 | 2022-07-21 | 69 | 1 | 4 | Actual |
38378 | 4278.00 | 2024-07-21 | 62 | 6 | 4 | Actual |
11454 | 8841.00 | 2022-06-20 | 53 | 6 | 4 | Actual |
29331 | 49866.00 | 2023-11-20 | 40 | 7 | 4 | Actual |
33754 | 846.00 | 2024-03-22 | 76 | 1 | 4 | Actual |
22720 | 798.00 | 2023-05-21 | 77 | 1 | 4 | Actual |
28111 | 666.00 | 2023-10-21 | 90 | 1 | 4 | Actual |
8098 | 18982.00 | 2022-03-23 | 53 | 6 | 4 | Actual |
22761 | 101.00 | 2023-05-21 | 84 | 6 | 4 | Actual |
5886 | 534.00 | 2022-01-20 | 77 | 6 | 4 | Actual |
14693 | 70973.00 | 2022-09-20 | 13 | 7 | 4 | Actual |
23784 | 14268.00 | 2023-06-20 | 18 | 7 | 4 | Actual |
22756 | 150.00 | 2023-05-21 | 78 | 6 | 4 | Actual |
23761 | 737.00 | 2023-06-20 | 80 | 6 | 4 | Actual |
31556 | 1069.00 | 2024-01-20 | 97 | 6 | 4 | Actual |
21791 | 4294.00 | 2023-04-20 | 94 | 6 | 4 | Actual |
13688 | 12363.00 | 2022-08-20 | 22 | 7 | 4 | Actual |
10365 | 192.00 | 2022-05-21 | 74 | 6 | 4 | Actual |
15687 | 27151.00 | 2022-10-21 | 33 | 7 | 4 | Actual |
13643 | 55316.00 | 2022-08-20 | 56 | 6 | 4 | Actual |
17695 | 146481.00 | 2022-12-21 | 12 | 2 | 4 | Actual |
26996 | -245.00 | 2023-09-20 | 91 | 6 | 4 | Actual |
13677 | 717127.00 | 2022-08-20 | 4 | 7 | 4 | Actual |
26967 | 18267.00 | 2023-09-20 | 52 | 6 | 4 | Actual |
17674 | 245.00 | 2022-12-21 | 68 | 1 | 4 | Actual |
326 | -491124.00 | 2021-08-20 | 43 | 7 | 4 | Actual |
17689 | 220.00 | 2022-12-21 | 89 | 1 | 4 | Actual |
29309 | 30458.00 | 2023-11-20 | 7 | 7 | 4 | Actual |
15634 | 58.00 | 2022-10-21 | 54 | 6 | 4 | Actual |
28131 | 672.00 | 2023-10-21 | 72 | 6 | 4 | Actual |
7059 | 43165.00 | 2022-02-20 | 37 | 7 | 4 | Actual |
31572 | 34766.00 | 2024-01-20 | 24 | 7 | 4 | Actual |
4795 | 34654.00 | 2021-12-21 | 14 | 7 | 4 | Actual |
4812 | 24278.00 | 2021-12-21 | 38 | 7 | 4 | Actual |
3587 | 700.00 | 2021-11-20 | 81 | 1 | 4 | Actual |
18704 | 33584.00 | 2023-01-20 | 60 | 6 | 4 | Actual |
1332 | 500.00 | 2021-09-20 | 73 | 1 | 4 | Budget |
31518 | 729.00 | 2024-01-20 | 92 | 1 | 4 | Actual |
16683 | 495.00 | 2022-11-20 | 77 | 6 | 4 | Actual |
6961 | 200.00 | 2022-02-20 | 83 | 1 | 4 | Budget |
34934 | 92.00 | 2024-04-20 | 69 | 6 | 4 | Actual |
5828 | 316.00 | 2022-01-20 | 78 | 1 | 4 | Actual |
11543 | 19157.00 | 2022-06-20 | 100 | 7 | 4 | Actual |
18709 | 346.00 | 2023-01-20 | 66 | 6 | 4 | Actual |
2572 | 26940.00 | 2021-10-21 | 40 | 7 | 4 | Actual |
209 | 280.00 | 2021-08-20 | 74 | 1 | 4 | Budget |
20816 | 130823.00 | 2023-03-23 | 37 | 7 | 4 | Actual |
1430 | 43972.00 | 2021-09-20 | 13 | 7 | 4 | Actual |
191 | 4000.00 | 2021-08-20 | 61 | 1 | 4 | Budget |
5900 | 100.00 | 2022-01-20 | 85 | 6 | 4 | Budget |
4763 | 662.00 | 2021-12-21 | 77 | 6 | 4 | Actual |
37260 | 25230.00 | 2024-06-20 | 7 | 7 | 4 | Actual |
255 | 380.00 | 2021-08-20 | 66 | 6 | 4 | Budget |
16691 | 527.00 | 2022-11-20 | 87 | 6 | 4 | Actual |
234 | 96.00 | 2021-08-20 | 94 | 1 | 4 | Actual |
Generated 2024-09-19 20:33:50.408 UTC