[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2250 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2486 | 36058.00 | 2021-10-21 | 12 | 2 | 4 | Actual |
14708 | 36916.00 | 2022-09-20 | 34 | 7 | 4 | Actual |
34921 | 9698.00 | 2024-04-20 | 52 | 6 | 4 | Actual |
33772 | 3354.00 | 2024-03-22 | 53 | 6 | 4 | Actual |
2508 | 120.00 | 2021-10-21 | 68 | 6 | 4 | Actual |
37238 | 480.00 | 2024-06-20 | 74 | 6 | 4 | Actual |
24781 | 125.00 | 2023-07-21 | 68 | 6 | 4 | Actual |
21764 | 31717.00 | 2023-04-20 | 60 | 6 | 4 | Actual |
18726 | 527.00 | 2023-01-20 | 87 | 6 | 4 | Actual |
36080 | 1053.00 | 2024-05-21 | 65 | 6 | 4 | Actual |
1444 | 20885.00 | 2021-09-20 | 33 | 7 | 4 | Actual |
2545 | 63000.00 | 2021-10-21 | 99 | 6 | 4 | Actual |
1366 | 7866.00 | 2021-09-20 | 53 | 6 | 4 | Actual |
13653 | 49.00 | 2022-08-20 | 69 | 6 | 4 | Actual |
33754 | 846.00 | 2024-03-22 | 76 | 1 | 4 | Actual |
33783 | 360.00 | 2024-03-22 | 68 | 6 | 4 | Actual |
19760 | 8.00 | 2023-02-20 | 96 | 6 | 4 | Actual |
11436 | 200.00 | 2022-06-20 | 83 | 1 | 4 | Budget |
19779 | 190314.00 | 2023-02-20 | 29 | 7 | 4 | Actual |
12560 | 650.00 | 2022-07-21 | 81 | 1 | 4 | Budget |
2555 | 10976.00 | 2021-10-21 | 18 | 7 | 4 | Actual |
33750 | 92.00 | 2024-03-22 | 69 | 1 | 4 | Actual |
4776 | 142.00 | 2021-12-21 | 85 | 6 | 4 | Actual |
22772 | 257906.00 | 2023-05-21 | 101 | 6 | 4 | Actual |
27009 | 115582.00 | 2023-09-20 | 15 | 7 | 4 | Actual |
37274 | 75659.00 | 2024-06-20 | 31 | 7 | 4 | Actual |
29330 | 70964.00 | 2023-11-20 | 39 | 7 | 4 | Actual |
25844 | 42.00 | 2023-08-20 | 69 | 6 | 4 | Actual |
13626 | 213.00 | 2022-08-20 | 78 | 1 | 4 | Actual |
18696 | 599.00 | 2023-01-20 | 92 | 1 | 4 | Actual |
3557 | 46640.00 | 2021-11-20 | 60 | 1 | 4 | Actual |
8106 | 3203.00 | 2022-03-23 | 61 | 6 | 4 | Actual |
9305 | 25712.00 | 2022-04-20 | 43 | 7 | 4 | Actual |
29266 | 655.00 | 2023-11-20 | 92 | 1 | 4 | Actual |
21749 | 196.00 | 2023-04-20 | 83 | 1 | 4 | Actual |
32632 | 2174.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
37236 | 897.00 | 2024-06-20 | 72 | 6 | 4 | Actual |
18756 | 143209.00 | 2023-01-20 | 35 | 7 | 4 | Actual |
4794 | 55446.00 | 2021-12-21 | 13 | 7 | 4 | Actual |
24812 | 74965.00 | 2023-07-21 | 15 | 7 | 4 | Actual |
10317 | 62.00 | 2022-05-21 | 82 | 1 | 4 | Actual |
14673 | 553.00 | 2022-09-20 | 80 | 6 | 4 | Actual |
12544 | 200.00 | 2022-07-21 | 68 | 1 | 4 | Budget |
1374 | 1965.00 | 2021-09-20 | 61 | 6 | 4 | Actual |
17727 | 30631.00 | 2022-12-21 | 94 | 6 | 4 | Actual |
18722 | 39.00 | 2023-01-20 | 82 | 6 | 4 | Actual |
5813 | 288.00 | 2022-01-20 | 67 | 1 | 4 | Actual |
11517 | 394776.00 | 2022-06-20 | 6 | 7 | 4 | Actual |
251 | 6200.00 | 2021-08-20 | 63 | 6 | 4 | Budget |
23783 | 74201.00 | 2023-06-20 | 15 | 7 | 4 | Actual |
30383 | 1148.00 | 2023-12-21 | 81 | 1 | 4 | Actual |
16657 | 333.00 | 2022-11-20 | 89 | 1 | 4 | Actual |
11459 | 12700.00 | 2022-06-20 | 57 | 6 | 4 | Budget |
9275 | 8.00 | 2022-04-20 | 96 | 6 | 4 | Actual |
29288 | 3785.00 | 2023-11-20 | 76 | 6 | 4 | Actual |
28126 | 578.00 | 2023-10-21 | 66 | 6 | 4 | Actual |
6931 | 4276.00 | 2022-02-20 | 62 | 1 | 4 | Actual |
18737 | 437061.00 | 2023-01-20 | 6 | 7 | 4 | Actual |
11448 | 107.00 | 2022-06-20 | 94 | 1 | 4 | Actual |
38359 | 129.00 | 2024-07-21 | 82 | 1 | 4 | Actual |
16690 | 99.00 | 2022-11-20 | 85 | 6 | 4 | Actual |
26989 | 68.00 | 2023-09-20 | 82 | 6 | 4 | Actual |
5811 | 546.00 | 2022-01-20 | 66 | 1 | 4 | Actual |
4723 | 12.00 | 2021-12-21 | 96 | 1 | 4 | Actual |
12625 | 52.00 | 2022-07-21 | 82 | 6 | 4 | Actual |
30450 | 43461.00 | 2023-12-21 | 32 | 7 | 4 | Actual |
30447 | 29154.00 | 2023-12-21 | 28 | 7 | 4 | Actual |
36130 | 51470.00 | 2024-05-21 | 38 | 7 | 4 | Actual |
11404 | 50900.00 | 2022-06-20 | 60 | 1 | 4 | Budget |
15693 | 33371.00 | 2022-10-21 | 40 | 7 | 4 | Actual |
25867 | 484806.00 | 2023-08-20 | 101 | 6 | 4 | Actual |
23729 | 224.00 | 2023-06-20 | 83 | 1 | 4 | Actual |
21757 | 284.00 | 2023-04-20 | 94 | 1 | 4 | Actual |
7002 | 645.00 | 2022-02-20 | 72 | 6 | 4 | Actual |
29293 | 63.00 | 2023-11-20 | 82 | 6 | 4 | Actual |
211 | 561.00 | 2021-08-20 | 76 | 1 | 4 | Actual |
1434 | 34976.00 | 2021-09-20 | 19 | 7 | 4 | Actual |
11469 | 480.00 | 2022-06-20 | 65 | 6 | 4 | Budget |
9238 | 288.00 | 2022-04-20 | 67 | 6 | 4 | Actual |
14691 | 15756.00 | 2022-09-20 | 7 | 7 | 4 | Actual |
4745 | 380.00 | 2021-12-21 | 66 | 6 | 4 | Budget |
290 | 142.00 | 2021-08-20 | 89 | 6 | 4 | Actual |
230 | 176.00 | 2021-08-20 | 89 | 1 | 4 | Actual |
10293 | 550.00 | 2022-05-21 | 66 | 1 | 4 | Budget |
19712 | 895.00 | 2023-02-20 | 77 | 1 | 4 | Actual |
9288 | 34976.00 | 2022-04-20 | 19 | 7 | 4 | Actual |
26985 | 1009.00 | 2023-09-20 | 77 | 6 | 4 | Actual |
38431 | 69666.00 | 2024-07-21 | 39 | 7 | 4 | Actual |
34943 | 828.00 | 2024-04-20 | 81 | 6 | 4 | Actual |
37203 | 337.00 | 2024-06-20 | 74 | 1 | 4 | Actual |
37251 | -346.00 | 2024-06-20 | 91 | 6 | 4 | Actual |
15668 | 131005.00 | 2022-10-21 | 101 | 6 | 4 | Actual |
8113 | 426.00 | 2022-03-23 | 66 | 6 | 4 | Actual |
3669 | 217600.00 | 2021-11-20 | 101 | 6 | 4 | Budget |
6993 | 480.00 | 2022-02-20 | 66 | 6 | 4 | Budget |
20731 | 5125.00 | 2023-03-23 | 61 | 1 | 4 | Actual |
38345 | 4170.00 | 2024-07-21 | 62 | 1 | 4 | Actual |
311 | 9416.00 | 2021-08-20 | 22 | 7 | 4 | Actual |
15676 | 14268.00 | 2022-10-21 | 18 | 7 | 4 | Actual |
18741 | 41957.00 | 2023-01-20 | 14 | 7 | 4 | Actual |
7033 | 7.00 | 2022-02-20 | 96 | 6 | 4 | Actual |
25824 | 348.00 | 2023-08-20 | 89 | 1 | 4 | Actual |
3670 | 286328.00 | 2021-11-20 | 4 | 7 | 4 | Actual |
34980 | 44186.00 | 2024-04-20 | 38 | 7 | 4 | Actual |
322 | 26166.00 | 2021-08-20 | 38 | 7 | 4 | Actual |
36071 | 148260.00 | 2024-05-21 | 12 | 2 | 4 | Actual |
10400 | 53267.00 | 2022-05-21 | 13 | 7 | 4 | Actual |
17711 | 281.00 | 2022-12-21 | 73 | 6 | 4 | Actual |
32636 | 448.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
12586 | 50710.00 | 2022-07-21 | 56 | 6 | 4 | Actual |
28107 | 444.00 | 2023-10-21 | 84 | 1 | 4 | Actual |
1376 | 1600.00 | 2021-09-20 | 62 | 6 | 4 | Budget |
1391 | 524.00 | 2021-09-20 | 72 | 6 | 4 | Actual |
21783 | 103.00 | 2023-04-20 | 83 | 6 | 4 | Actual |
38373 | 4751.00 | 2024-07-21 | 54 | 6 | 4 | Actual |
21743 | 441.00 | 2023-04-20 | 76 | 1 | 4 | Actual |
3594 | 200.00 | 2021-11-20 | 85 | 1 | 4 | Budget |
12549 | 400.00 | 2022-07-21 | 73 | 1 | 4 | Budget |
9180 | 220.00 | 2022-04-20 | 67 | 1 | 4 | Actual |
34979 | 162527.00 | 2024-04-20 | 37 | 7 | 4 | Actual |
4678 | 49000.00 | 2021-12-21 | 60 | 1 | 4 | Budget |
30431 | 63000.00 | 2023-12-21 | 99 | 6 | 4 | Actual |
9269 | 650.00 | 2022-04-20 | 87 | 6 | 4 | Budget |
20791 | 10.00 | 2023-03-23 | 96 | 6 | 4 | Actual |
36108 | 832941.00 | 2024-05-21 | 4 | 7 | 4 | Actual |
32657 | 336.00 | 2024-02-20 | 67 | 6 | 4 | Actual |
16689 | 105.00 | 2022-11-20 | 84 | 6 | 4 | Actual |
34977 | 51023.00 | 2024-04-20 | 34 | 7 | 4 | Actual |
308 | 34976.00 | 2021-08-20 | 19 | 7 | 4 | Actual |
319 | 12448.00 | 2021-08-20 | 34 | 7 | 4 | Actual |
3655 | 135.00 | 2021-11-20 | 84 | 6 | 4 | Actual |
288 | 550.00 | 2021-08-20 | 87 | 6 | 4 | Budget |
34949 | 243.00 | 2024-04-20 | 89 | 6 | 4 | Actual |
3586 | 650.00 | 2021-11-20 | 81 | 1 | 4 | Budget |
31529 | 3208.00 | 2024-01-20 | 62 | 6 | 4 | Actual |
8050 | 5932.00 | 2022-03-23 | 61 | 1 | 4 | Actual |
9175 | 440.00 | 2022-04-20 | 65 | 1 | 4 | Actual |
13698 | 150508.00 | 2022-08-20 | 37 | 7 | 4 | Actual |
2463 | 950.00 | 2021-10-21 | 77 | 1 | 4 | Budget |
34961 | 13374.00 | 2024-04-20 | 8 | 7 | 4 | Actual |
23800 | 63049.00 | 2023-06-20 | 39 | 7 | 4 | Actual |
11406 | 4236.00 | 2022-06-20 | 61 | 1 | 4 | Actual |
6930 | 5702.00 | 2022-02-20 | 61 | 1 | 4 | Actual |
314 | 16196.00 | 2021-08-20 | 28 | 7 | 4 | Actual |
10314 | 650.00 | 2022-05-21 | 81 | 1 | 4 | Budget |
12581 | 4600.00 | 2022-07-21 | 53 | 6 | 4 | Budget |
11432 | 650.00 | 2022-06-20 | 81 | 1 | 4 | Budget |
1403 | 680.00 | 2021-09-20 | 80 | 6 | 4 | Actual |
8146 | 650.00 | 2022-03-23 | 87 | 6 | 4 | Budget |
4761 | 2500.00 | 2021-12-21 | 76 | 6 | 4 | Budget |
18705 | 2757.00 | 2023-01-20 | 61 | 6 | 4 | Actual |
31554 | 39746.00 | 2024-01-20 | 94 | 6 | 4 | Actual |
28159 | 165747.00 | 2023-10-21 | 15 | 7 | 4 | Actual |
32656 | 644.00 | 2024-02-20 | 66 | 6 | 4 | Actual |
3565 | 590.00 | 2021-11-20 | 66 | 1 | 4 | Actual |
2512 | 380.00 | 2021-10-21 | 72 | 6 | 4 | Budget |
5940 | 244133.00 | 2022-01-20 | 46 | 7 | 4 | Actual |
4683 | 650.00 | 2021-12-21 | 65 | 1 | 4 | Budget |
26993 | 990.00 | 2023-09-20 | 87 | 6 | 4 | Actual |
13624 | 431.00 | 2022-08-20 | 76 | 1 | 4 | Actual |
12662 | 21738.00 | 2022-07-21 | 33 | 7 | 4 | Actual |
302 | 5181.00 | 2021-08-20 | 7 | 7 | 4 | Actual |
10375 | 480.00 | 2022-05-21 | 81 | 6 | 4 | Budget |
36060 | 137.00 | 2024-05-21 | 82 | 1 | 4 | Actual |
6970 | -216.00 | 2022-02-20 | 91 | 1 | 4 | Actual |
36084 | 105.00 | 2024-05-21 | 69 | 6 | 4 | Actual |
12559 | 1085.00 | 2022-07-21 | 80 | 1 | 4 | Actual |
36119 | 17118.00 | 2024-05-21 | 22 | 7 | 4 | Actual |
21791 | 4294.00 | 2023-04-20 | 94 | 6 | 4 | Actual |
5884 | 2500.00 | 2022-01-20 | 76 | 6 | 4 | Budget |
33771 | 10064.00 | 2024-03-22 | 52 | 6 | 4 | Actual |
13654 | 76.00 | 2022-08-20 | 71 | 6 | 4 | Actual |
36048 | 1486.00 | 2024-05-21 | 66 | 1 | 4 | Actual |
12542 | 286.00 | 2022-07-21 | 67 | 1 | 4 | Actual |
22715 | 64.00 | 2023-05-21 | 69 | 1 | 4 | Actual |
5889 | 163.00 | 2022-01-20 | 78 | 6 | 4 | Actual |
10370 | 200.00 | 2022-05-21 | 78 | 6 | 4 | Budget |
10364 | 200.00 | 2022-05-21 | 74 | 6 | 4 | Budget |
23715 | 546.00 | 2023-06-20 | 65 | 1 | 4 | Actual |
9281 | 378598.00 | 2022-04-20 | 6 | 7 | 4 | Actual |
30396 | 8954.00 | 2023-12-21 | 52 | 6 | 4 | Actual |
4736 | 27400.00 | 2021-12-21 | 60 | 6 | 4 | Budget |
30393 | 401.00 | 2023-12-21 | 94 | 1 | 4 | Actual |
30436 | 16274.00 | 2023-12-21 | 8 | 7 | 4 | Actual |
13634 | 205.00 | 2022-08-20 | 89 | 1 | 4 | Actual |
3560 | 4664.00 | 2021-11-20 | 61 | 1 | 4 | Actual |
277 | 749.00 | 2021-08-20 | 80 | 6 | 4 | Actual |
32697 | 29781.00 | 2024-02-20 | 28 | 7 | 4 | Actual |
11414 | 280.00 | 2022-06-20 | 67 | 1 | 4 | Budget |
19778 | 21508.00 | 2023-02-20 | 28 | 7 | 4 | Actual |
24825 | 25713.00 | 2023-07-21 | 34 | 7 | 4 | Actual |
28164 | 16779.00 | 2023-10-21 | 22 | 7 | 4 | Actual |
11407 | 3200.00 | 2022-06-20 | 62 | 1 | 4 | Budget |
3569 | 231.00 | 2021-11-20 | 68 | 1 | 4 | Actual |
2514 | 234.00 | 2021-10-21 | 73 | 6 | 4 | Actual |
25846 | 315.00 | 2023-08-20 | 72 | 6 | 4 | Actual |
9224 | 2293.00 | 2022-04-20 | 57 | 6 | 4 | Actual |
4786 | 447.00 | 2021-12-21 | 97 | 6 | 4 | Actual |
21747 | 567.00 | 2023-04-20 | 81 | 1 | 4 | Actual |
1347 | 70.00 | 2021-09-20 | 82 | 1 | 4 | Budget |
30378 | 346.00 | 2023-12-21 | 74 | 1 | 4 | Actual |
11531 | 161640.00 | 2022-06-20 | 29 | 7 | 4 | Actual |
18689 | 220.00 | 2023-01-20 | 83 | 1 | 4 | Actual |
11492 | 798.00 | 2022-06-20 | 80 | 6 | 4 | Actual |
2468 | 650.00 | 2021-10-21 | 81 | 1 | 4 | Budget |
11513 | 63000.00 | 2022-06-20 | 99 | 6 | 4 | Actual |
26991 | 204.00 | 2023-09-20 | 84 | 6 | 4 | Actual |
38347 | 743.00 | 2024-07-21 | 66 | 1 | 4 | Actual |
21752 | 819.00 | 2023-04-20 | 87 | 1 | 4 | Actual |
16650 | 1095.00 | 2022-11-20 | 80 | 1 | 4 | Actual |
11480 | 1326.00 | 2022-06-20 | 72 | 6 | 4 | Actual |
5838 | 200.00 | 2022-01-20 | 84 | 1 | 4 | Budget |
18730 | 370.00 | 2023-01-20 | 92 | 6 | 4 | Actual |
25879 | 16948.00 | 2023-08-20 | 22 | 7 | 4 | Actual |
12582 | 4647.00 | 2022-07-21 | 53 | 6 | 4 | Actual |
12603 | 200.00 | 2022-07-21 | 68 | 6 | 4 | Actual |
25813 | 306.00 | 2023-08-20 | 74 | 1 | 4 | Actual |
31562 | 14736.00 | 2024-01-20 | 8 | 7 | 4 | Actual |
13652 | 169.00 | 2022-08-20 | 68 | 6 | 4 | Actual |
1363 | 15733.00 | 2021-09-20 | 52 | 6 | 4 | Actual |
5904 | 112.00 | 2022-01-20 | 89 | 6 | 4 | Actual |
33824 | 80902.00 | 2024-03-22 | 31 | 7 | 4 | Actual |
1317 | 4000.00 | 2021-09-20 | 61 | 1 | 4 | Budget |
10418 | 25627.00 | 2022-05-21 | 38 | 7 | 4 | Actual |
15674 | 44719.00 | 2022-10-21 | 14 | 7 | 4 | Actual |
10351 | 316.00 | 2022-05-21 | 66 | 6 | 4 | Actual |
3582 | 280.00 | 2021-11-20 | 78 | 1 | 4 | Budget |
36093 | 811.00 | 2024-05-21 | 81 | 6 | 4 | Actual |
8052 | 3400.00 | 2022-03-23 | 62 | 1 | 4 | Budget |
3684 | 17241.00 | 2021-11-20 | 28 | 7 | 4 | Actual |
12597 | 480.00 | 2022-07-21 | 65 | 6 | 4 | Budget |
19727 | 74166.00 | 2023-02-20 | 12 | 2 | 4 | Actual |
33755 | 1522.00 | 2024-03-22 | 77 | 1 | 4 | Actual |
24813 | 14268.00 | 2023-07-21 | 18 | 7 | 4 | Actual |
14651 | 13.00 | 2022-09-20 | 96 | 1 | 4 | Actual |
17691 | -271.00 | 2022-12-21 | 91 | 1 | 4 | Actual |
34948 | 1170.00 | 2024-04-20 | 87 | 6 | 4 | Actual |
3646 | 650.00 | 2021-11-20 | 80 | 6 | 4 | Budget |
8158 | 420632.00 | 2022-03-23 | 4 | 7 | 4 | Actual |
10378 | 135.00 | 2022-05-21 | 83 | 6 | 4 | Actual |
2521 | 518.00 | 2021-10-21 | 77 | 6 | 4 | Actual |
2552 | 37335.00 | 2021-10-21 | 13 | 7 | 4 | Actual |
34939 | 4665.00 | 2024-04-20 | 76 | 6 | 4 | Actual |
14674 | 342.00 | 2022-09-20 | 81 | 6 | 4 | Actual |
32619 | 9371.00 | 2024-02-20 | 61 | 1 | 4 | Actual |
27015 | 6998.00 | 2023-09-20 | 23 | 7 | 4 | Actual |
22712 | 584.00 | 2023-05-21 | 66 | 1 | 4 | Actual |
12651 | 10976.00 | 2022-07-21 | 18 | 7 | 4 | Actual |
8081 | 256.00 | 2022-03-23 | 83 | 1 | 4 | Actual |
26941 | 8750.00 | 2023-09-20 | 62 | 1 | 4 | Actual |
Generated 2024-09-19 23:37:53.782 UTC