[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2240 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11498 | 169.00 | 2022-06-21 | 83 | 6 | 4 | Actual |
11509 | 288.00 | 2022-06-21 | 92 | 6 | 4 | Actual |
25895 | 525343.00 | 2023-08-21 | 45 | 7 | 4 | Actual |
20813 | 25212.00 | 2023-03-24 | 33 | 7 | 4 | Actual |
5910 | 153.00 | 2022-01-21 | 97 | 6 | 4 | Actual |
6982 | 1345.00 | 2022-02-21 | 57 | 6 | 4 | Actual |
9281 | 378598.00 | 2022-04-21 | 6 | 7 | 4 | Actual |
8176 | 19393.00 | 2022-03-24 | 33 | 7 | 4 | Actual |
4802 | 3849.00 | 2021-12-22 | 23 | 7 | 4 | Actual |
15610 | 127.00 | 2022-10-22 | 68 | 1 | 4 | Actual |
31575 | 73411.00 | 2024-01-21 | 31 | 7 | 4 | Actual |
12556 | 282.00 | 2022-07-22 | 78 | 1 | 4 | Actual |
3634 | 380.00 | 2021-11-21 | 72 | 6 | 4 | Budget |
2538 | 127.00 | 2021-10-22 | 89 | 6 | 4 | Actual |
4700 | 1058.00 | 2021-12-22 | 77 | 1 | 4 | Actual |
20763 | 36149.00 | 2023-03-24 | 60 | 6 | 4 | Actual |
34893 | 83628.00 | 2024-04-21 | 60 | 1 | 4 | Actual |
37216 | -510.00 | 2024-06-21 | 91 | 1 | 4 | Actual |
19707 | 68.00 | 2023-02-21 | 69 | 1 | 4 | Actual |
14639 | 931.00 | 2022-09-21 | 80 | 1 | 4 | Actual |
18737 | 437061.00 | 2023-01-21 | 6 | 7 | 4 | Actual |
5818 | 60.00 | 2022-01-21 | 71 | 1 | 4 | Actual |
270 | 1201.00 | 2021-08-21 | 76 | 6 | 4 | Actual |
22759 | 34.00 | 2023-05-22 | 82 | 6 | 4 | Actual |
18749 | 27956.00 | 2023-01-21 | 24 | 7 | 4 | Actual |
21799 | 7320.00 | 2023-04-21 | 8 | 7 | 4 | Actual |
7061 | 44496.00 | 2022-02-21 | 39 | 7 | 4 | Actual |
34974 | 83599.00 | 2024-04-21 | 31 | 7 | 4 | Actual |
30390 | 490.00 | 2023-12-22 | 90 | 1 | 4 | Actual |
13657 | 276.00 | 2022-08-21 | 74 | 6 | 4 | Actual |
6975 | 8072.00 | 2022-02-21 | 52 | 6 | 4 | Actual |
12532 | 50900.00 | 2022-07-22 | 60 | 1 | 4 | Budget |
6992 | 616.00 | 2022-02-21 | 65 | 6 | 4 | Actual |
31522 | 43426.00 | 2024-01-21 | 52 | 6 | 4 | Actual |
8075 | 1100.00 | 2022-03-24 | 80 | 1 | 4 | Budget |
25894 | -190270.00 | 2023-08-21 | 43 | 7 | 4 | Actual |
13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
31561 | 21477.00 | 2024-01-21 | 7 | 7 | 4 | Actual |
37264 | 162577.00 | 2024-06-21 | 15 | 7 | 4 | Actual |
29266 | 655.00 | 2023-11-21 | 92 | 1 | 4 | Actual |
11428 | 280.00 | 2022-06-21 | 78 | 1 | 4 | Budget |
20754 | 672.00 | 2023-03-24 | 92 | 1 | 4 | Actual |
11496 | 48.00 | 2022-06-21 | 82 | 6 | 4 | Actual |
25847 | 307.00 | 2023-08-21 | 73 | 6 | 4 | Actual |
31540 | 4648.00 | 2024-01-21 | 76 | 6 | 4 | Actual |
4782 | -184.00 | 2021-12-22 | 91 | 6 | 4 | Actual |
20819 | 30727.00 | 2023-03-24 | 40 | 7 | 4 | Actual |
22761 | 101.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
19751 | 116.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
25878 | 81405.00 | 2023-08-21 | 21 | 7 | 4 | Actual |
23786 | 13126.00 | 2023-06-21 | 20 | 7 | 4 | Actual |
34918 | 434.00 | 2024-04-21 | 94 | 1 | 4 | Actual |
17752 | 182345.00 | 2022-12-22 | 35 | 7 | 4 | Actual |
33765 | 475.00 | 2024-03-23 | 90 | 1 | 4 | Actual |
38433 | 98718.00 | 2024-07-22 | 43 | 7 | 4 | Actual |
25840 | 423.00 | 2023-08-21 | 65 | 6 | 4 | Actual |
11413 | 396.00 | 2022-06-21 | 67 | 1 | 4 | Actual |
17711 | 281.00 | 2022-12-22 | 73 | 6 | 4 | Actual |
30458 | 386726.00 | 2023-12-22 | 43 | 7 | 4 | Actual |
5911 | 63000.00 | 2022-01-21 | 99 | 6 | 4 | Actual |
30373 | 399.00 | 2023-12-22 | 67 | 1 | 4 | Actual |
38402 | 400.00 | 2024-07-22 | 92 | 6 | 4 | Actual |
1362 | 88280.00 | 2021-09-21 | 12 | 2 | 4 | Actual |
30382 | 1855.00 | 2023-12-22 | 80 | 1 | 4 | Actual |
12566 | 193.00 | 2022-07-22 | 84 | 1 | 4 | Actual |
9299 | 24381.00 | 2022-04-21 | 34 | 7 | 4 | Actual |
8089 | 327.00 | 2022-03-24 | 90 | 1 | 4 | Actual |
10418 | 25627.00 | 2022-05-22 | 38 | 7 | 4 | Actual |
37284 | 1071758.00 | 2024-06-21 | 46 | 7 | 4 | Actual |
6950 | 1039.00 | 2022-02-21 | 77 | 1 | 4 | Actual |
10349 | 480.00 | 2022-05-22 | 65 | 6 | 4 | Budget |
34894 | 7722.00 | 2024-04-21 | 61 | 1 | 4 | Actual |
23722 | 244.00 | 2023-06-21 | 74 | 1 | 4 | Actual |
2512 | 380.00 | 2021-10-22 | 72 | 6 | 4 | Budget |
12589 | 38272.00 | 2022-07-22 | 60 | 6 | 4 | Actual |
23732 | 878.00 | 2023-06-21 | 87 | 1 | 4 | Actual |
9278 | 158200.00 | 2022-04-21 | 101 | 6 | 4 | Budget |
25656 | 1311.10 | 2023-08-20 | 85 | 7 | 4 | Actual |
24830 | 32379.00 | 2023-07-22 | 40 | 7 | 4 | Actual |
36068 | 866.00 | 2024-05-22 | 92 | 1 | 4 | Actual |
18730 | 370.00 | 2023-01-21 | 92 | 6 | 4 | Actual |
22789 | 57131.00 | 2023-05-22 | 31 | 7 | 4 | Actual |
15617 | 218.00 | 2022-10-22 | 78 | 1 | 4 | Actual |
1376 | 1600.00 | 2021-09-21 | 62 | 6 | 4 | Budget |
22746 | 261.00 | 2023-05-22 | 66 | 6 | 4 | Actual |
18743 | 14268.00 | 2023-01-21 | 18 | 7 | 4 | Actual |
22710 | 4946.00 | 2023-05-22 | 62 | 1 | 4 | Actual |
22773 | 396809.00 | 2023-05-22 | 4 | 7 | 4 | Actual |
37272 | 33856.00 | 2024-06-21 | 28 | 7 | 4 | Actual |
5836 | 280.00 | 2022-01-21 | 83 | 1 | 4 | Budget |
6983 | 30100.00 | 2022-02-21 | 60 | 6 | 4 | Budget |
34985 | 31035.00 | 2024-04-21 | 100 | 7 | 4 | Actual |
9245 | 480.00 | 2022-04-21 | 72 | 6 | 4 | Budget |
229 | 850.00 | 2021-08-21 | 87 | 1 | 4 | Budget |
193 | 3449.00 | 2021-08-21 | 62 | 1 | 4 | Actual |
12643 | 116175.00 | 2022-07-22 | 101 | 6 | 4 | Actual |
20785 | 585.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
10316 | 70.00 | 2022-05-22 | 82 | 1 | 4 | Budget |
18739 | 8741.00 | 2023-01-21 | 8 | 7 | 4 | Actual |
16702 | 501517.00 | 2022-11-21 | 6 | 7 | 4 | Actual |
5826 | 950.00 | 2022-01-21 | 77 | 1 | 4 | Budget |
293 | 291.00 | 2021-08-21 | 92 | 6 | 4 | Actual |
11515 | 442051.00 | 2022-06-21 | 101 | 6 | 4 | Actual |
2472 | 200.00 | 2021-10-22 | 83 | 1 | 4 | Budget |
5919 | 38515.00 | 2022-01-21 | 14 | 7 | 4 | Actual |
15628 | 478.00 | 2022-10-22 | 92 | 1 | 4 | Actual |
22722 | 940.00 | 2023-05-22 | 80 | 1 | 4 | Actual |
2551 | 5240.00 | 2021-10-22 | 8 | 7 | 4 | Actual |
24773 | 2114.00 | 2023-07-22 | 57 | 6 | 4 | Actual |
9264 | 174.00 | 2022-04-21 | 84 | 6 | 4 | Actual |
32638 | 1710.00 | 2024-02-21 | 87 | 1 | 4 | Actual |
4699 | 588.00 | 2021-12-22 | 76 | 1 | 4 | Actual |
16655 | 197.00 | 2022-11-21 | 85 | 1 | 4 | Actual |
36121 | 34049.00 | 2024-05-22 | 24 | 7 | 4 | Actual |
20733 | 555.00 | 2023-03-24 | 65 | 1 | 4 | Actual |
20806 | 12240.00 | 2023-03-24 | 22 | 7 | 4 | Actual |
5846 | -290.00 | 2022-01-21 | 91 | 1 | 4 | Actual |
16637 | 5988.00 | 2022-11-21 | 61 | 1 | 4 | Actual |
15639 | 3481.00 | 2022-10-22 | 62 | 6 | 4 | Actual |
20811 | 54534.00 | 2023-03-24 | 31 | 7 | 4 | Actual |
5864 | 1600.00 | 2022-01-21 | 62 | 6 | 4 | Budget |
18732 | 9.00 | 2023-01-21 | 96 | 6 | 4 | Actual |
9201 | 70.00 | 2022-04-21 | 82 | 1 | 4 | Budget |
1317 | 4000.00 | 2021-09-21 | 61 | 1 | 4 | Budget |
4743 | 360.00 | 2021-12-22 | 65 | 6 | 4 | Actual |
11468 | 22102.00 | 2022-06-21 | 63 | 6 | 4 | Actual |
12536 | 2928.00 | 2022-07-22 | 62 | 1 | 4 | Actual |
4773 | 200.00 | 2021-12-22 | 83 | 6 | 4 | Budget |
2487 | 3969.00 | 2021-10-22 | 52 | 6 | 4 | Actual |
6970 | -216.00 | 2022-02-21 | 91 | 1 | 4 | Actual |
10368 | 650.00 | 2022-05-22 | 77 | 6 | 4 | Budget |
11526 | 52962.00 | 2022-06-21 | 21 | 7 | 4 | Actual |
12617 | 650.00 | 2022-07-22 | 77 | 6 | 4 | Budget |
28131 | 672.00 | 2023-10-22 | 72 | 6 | 4 | Actual |
5904 | 112.00 | 2022-01-21 | 89 | 6 | 4 | Actual |
23729 | 224.00 | 2023-06-21 | 83 | 1 | 4 | Actual |
18758 | 38575.00 | 2023-01-21 | 38 | 7 | 4 | Actual |
28095 | 380.00 | 2023-10-22 | 68 | 1 | 4 | Actual |
7003 | 480.00 | 2022-02-21 | 72 | 6 | 4 | Budget |
12531 | 47564.00 | 2022-07-22 | 60 | 1 | 4 | Actual |
14640 | 577.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
8061 | 89.00 | 2022-03-24 | 69 | 1 | 4 | Actual |
9200 | 72.00 | 2022-04-21 | 82 | 1 | 4 | Actual |
8047 | 45100.00 | 2022-03-24 | 60 | 1 | 4 | Budget |
5862 | 2560.00 | 2022-01-21 | 61 | 6 | 4 | Actual |
7052 | 18286.00 | 2022-02-21 | 28 | 7 | 4 | Actual |
34924 | 145753.00 | 2024-04-21 | 56 | 6 | 4 | Actual |
36101 | -290.00 | 2024-05-22 | 91 | 6 | 4 | Actual |
14668 | 235.00 | 2022-09-21 | 73 | 6 | 4 | Actual |
18719 | 158.00 | 2023-01-21 | 78 | 6 | 4 | Actual |
3669 | 217600.00 | 2021-11-21 | 101 | 6 | 4 | Budget |
23737 | 317.00 | 2023-06-21 | 94 | 1 | 4 | Actual |
38432 | 43918.00 | 2024-07-22 | 40 | 7 | 4 | Actual |
32687 | 117399.00 | 2024-02-21 | 13 | 7 | 4 | Actual |
25843 | 152.00 | 2023-08-21 | 68 | 6 | 4 | Actual |
31562 | 14736.00 | 2024-01-21 | 8 | 7 | 4 | Actual |
3693 | 48991.00 | 2021-11-21 | 39 | 7 | 4 | Actual |
37225 | 20186.00 | 2024-06-21 | 57 | 6 | 4 | Actual |
32681 | 63000.00 | 2024-02-21 | 99 | 6 | 4 | Actual |
33790 | 1177.00 | 2024-03-23 | 77 | 6 | 4 | Actual |
16675 | 140.00 | 2022-11-21 | 67 | 6 | 4 | Actual |
9190 | 550.00 | 2022-04-21 | 76 | 1 | 4 | Budget |
10335 | 0.00 | 2022-05-22 | 54 | 6 | 4 | Budget |
1325 | 380.00 | 2021-09-21 | 67 | 1 | 4 | Budget |
33769 | 18.00 | 2024-03-23 | 96 | 1 | 4 | Actual |
3557 | 46640.00 | 2021-11-21 | 60 | 1 | 4 | Actual |
1366 | 7866.00 | 2021-09-21 | 53 | 6 | 4 | Actual |
11483 | 374.00 | 2022-06-21 | 73 | 6 | 4 | Actual |
7036 | 161453.00 | 2022-02-21 | 101 | 6 | 4 | Actual |
36078 | 5467.00 | 2024-05-22 | 62 | 6 | 4 | Actual |
31551 | 310.00 | 2024-01-21 | 90 | 6 | 4 | Actual |
20730 | 55506.00 | 2023-03-24 | 60 | 1 | 4 | Actual |
38385 | 114.00 | 2024-07-22 | 71 | 6 | 4 | Actual |
21777 | 740.00 | 2023-04-21 | 76 | 6 | 4 | Actual |
32642 | 896.00 | 2024-02-21 | 92 | 1 | 4 | Actual |
4784 | 15209.00 | 2021-12-22 | 94 | 6 | 4 | Actual |
16663 | 100949.00 | 2022-11-21 | 12 | 2 | 4 | Actual |
2482 | -309.00 | 2021-10-22 | 91 | 1 | 4 | Actual |
29274 | 11853.00 | 2023-11-21 | 57 | 6 | 4 | Actual |
25872 | 73552.00 | 2023-08-21 | 13 | 7 | 4 | Actual |
12571 | 850.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
31532 | 530.00 | 2024-01-21 | 66 | 6 | 4 | Actual |
20795 | 436601.00 | 2023-03-24 | 4 | 7 | 4 | Actual |
16723 | 31561.00 | 2022-11-21 | 38 | 7 | 4 | Actual |
31526 | 8142.00 | 2024-01-21 | 57 | 6 | 4 | Actual |
4736 | 27400.00 | 2021-12-22 | 60 | 6 | 4 | Budget |
11408 | 4766.00 | 2022-06-21 | 62 | 1 | 4 | Actual |
1413 | 100.00 | 2021-09-21 | 85 | 6 | 4 | Budget |
21801 | 40264.00 | 2023-04-21 | 14 | 7 | 4 | Actual |
19704 | 621.00 | 2023-02-21 | 66 | 1 | 4 | Actual |
30419 | 89.00 | 2023-12-22 | 82 | 6 | 4 | Actual |
14711 | 38575.00 | 2022-09-21 | 38 | 7 | 4 | Actual |
14656 | 120570.00 | 2022-09-21 | 56 | 6 | 4 | Actual |
9252 | 550.00 | 2022-04-21 | 77 | 6 | 4 | Budget |
267 | 300.00 | 2021-08-21 | 73 | 6 | 4 | Budget |
9236 | 582.00 | 2022-04-21 | 66 | 6 | 4 | Actual |
5809 | 600.00 | 2022-01-21 | 65 | 1 | 4 | Actual |
3684 | 17241.00 | 2021-11-21 | 28 | 7 | 4 | Actual |
1352 | 200.00 | 2021-09-21 | 85 | 1 | 4 | Budget |
32698 | 268998.00 | 2024-02-21 | 29 | 7 | 4 | Actual |
29287 | 414.00 | 2023-11-21 | 74 | 6 | 4 | Actual |
12615 | 2000.00 | 2022-07-22 | 76 | 6 | 4 | Budget |
11429 | 294.00 | 2022-06-21 | 78 | 1 | 4 | Actual |
10371 | 163.00 | 2022-05-22 | 78 | 6 | 4 | Actual |
30372 | 743.00 | 2023-12-22 | 66 | 1 | 4 | Actual |
1379 | 540.00 | 2021-09-21 | 65 | 6 | 4 | Actual |
13655 | 237.00 | 2022-08-21 | 72 | 6 | 4 | Actual |
12665 | 73429.00 | 2022-07-22 | 37 | 7 | 4 | Actual |
18684 | 761.00 | 2023-01-21 | 77 | 1 | 4 | Actual |
11459 | 12700.00 | 2022-06-21 | 57 | 6 | 4 | Budget |
16693 | 243.00 | 2022-11-21 | 90 | 6 | 4 | Actual |
16646 | 202.00 | 2022-11-21 | 74 | 1 | 4 | Actual |
38405 | 1059.00 | 2024-07-22 | 97 | 6 | 4 | Actual |
18701 | 3314.00 | 2023-01-21 | 53 | 6 | 4 | Actual |
10387 | 174.00 | 2022-05-22 | 90 | 6 | 4 | Actual |
10408 | 3888.00 | 2022-05-22 | 23 | 7 | 4 | Actual |
5857 | 49000.00 | 2022-01-21 | 56 | 6 | 4 | Budget |
3696 | 21288.00 | 2021-11-21 | 46 | 7 | 4 | Actual |
16654 | 222.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
23779 | 10982.00 | 2023-06-21 | 7 | 7 | 4 | Actual |
1426 | 329778.00 | 2021-09-21 | 4 | 7 | 4 | Actual |
37249 | 281.00 | 2024-06-21 | 89 | 6 | 4 | Actual |
8060 | 300.00 | 2022-03-24 | 68 | 1 | 4 | Actual |
4783 | 307.00 | 2021-12-22 | 92 | 6 | 4 | Actual |
4693 | 110.00 | 2021-12-22 | 71 | 1 | 4 | Budget |
9231 | 5900.00 | 2022-04-21 | 63 | 6 | 4 | Budget |
13620 | 59.00 | 2022-08-21 | 69 | 1 | 4 | Actual |
276 | 650.00 | 2021-08-21 | 80 | 6 | 4 | Budget |
9248 | 255.00 | 2022-04-21 | 74 | 6 | 4 | Actual |
38412 | 137133.00 | 2024-07-22 | 13 | 7 | 4 | Actual |
5847 | 484.00 | 2022-01-21 | 92 | 1 | 4 | Actual |
11511 | 8.00 | 2022-06-21 | 96 | 6 | 4 | Actual |
319 | 12448.00 | 2021-08-21 | 34 | 7 | 4 | Actual |
6999 | 62.00 | 2022-02-21 | 69 | 6 | 4 | Actual |
13646 | 4882.00 | 2022-08-21 | 61 | 6 | 4 | Actual |
34931 | 839.00 | 2024-04-21 | 66 | 6 | 4 | Actual |
4800 | 58455.00 | 2021-12-22 | 21 | 7 | 4 | Actual |
28136 | 304.00 | 2023-10-22 | 78 | 6 | 4 | Actual |
20789 | 384.00 | 2023-03-24 | 92 | 6 | 4 | Actual |
22777 | 50903.00 | 2023-05-22 | 13 | 7 | 4 | Actual |
10288 | 4532.00 | 2022-05-22 | 61 | 1 | 4 | Actual |
12649 | 33605.00 | 2022-07-22 | 14 | 7 | 4 | Actual |
20769 | 169.00 | 2023-03-24 | 67 | 6 | 4 | Actual |
25846 | 315.00 | 2023-08-21 | 72 | 6 | 4 | Actual |
38387 | 486.00 | 2024-07-22 | 73 | 6 | 4 | Actual |
28153 | 820595.00 | 2023-10-22 | 4 | 7 | 4 | Actual |
5821 | 400.00 | 2022-01-21 | 73 | 1 | 4 | Budget |
36117 | 19558.00 | 2024-05-22 | 20 | 7 | 4 | Actual |
Generated 2024-09-20 14:33:49.951 UTC