[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2500 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31495 | 10869.00 | 2024-01-20 | 61 | 1 | 4 | Actual |
25837 | 4977.00 | 2023-08-20 | 61 | 6 | 4 | Actual |
5842 | 1000.00 | 2022-01-20 | 87 | 1 | 4 | Budget |
24830 | 32379.00 | 2023-07-21 | 40 | 7 | 4 | Actual |
3617 | 2600.00 | 2021-11-20 | 61 | 6 | 4 | Budget |
6944 | 514.00 | 2022-02-20 | 73 | 1 | 4 | Actual |
28141 | 201.00 | 2023-10-21 | 84 | 6 | 4 | Actual |
23712 | 62969.00 | 2023-06-20 | 60 | 1 | 4 | Actual |
38389 | 4906.00 | 2024-07-21 | 76 | 6 | 4 | Actual |
6985 | 2400.00 | 2022-02-20 | 61 | 6 | 4 | Budget |
16694 | -194.00 | 2022-11-20 | 91 | 6 | 4 | Actual |
8089 | 327.00 | 2022-03-23 | 90 | 1 | 4 | Actual |
4744 | 380.00 | 2021-12-21 | 65 | 6 | 4 | Budget |
37193 | 84456.00 | 2024-06-20 | 60 | 1 | 4 | Actual |
30425 | 409.00 | 2023-12-21 | 90 | 6 | 4 | Actual |
22758 | 354.00 | 2023-05-21 | 81 | 6 | 4 | Actual |
26949 | 514.00 | 2023-09-20 | 74 | 1 | 4 | Actual |
8129 | 3421.00 | 2022-03-23 | 76 | 6 | 4 | Actual |
22745 | 287.00 | 2023-05-21 | 65 | 6 | 4 | Actual |
4741 | 10200.00 | 2021-12-21 | 63 | 6 | 4 | Budget |
7041 | 8976.00 | 2022-02-20 | 8 | 7 | 4 | Actual |
10348 | 7076.00 | 2022-05-21 | 63 | 6 | 4 | Actual |
11436 | 200.00 | 2022-06-20 | 83 | 1 | 4 | Budget |
30439 | 151354.00 | 2023-12-21 | 15 | 7 | 4 | Actual |
9222 | 73200.00 | 2022-04-20 | 56 | 6 | 4 | Budget |
22713 | 296.00 | 2023-05-21 | 67 | 1 | 4 | Actual |
14641 | 60.00 | 2022-09-20 | 82 | 1 | 4 | Actual |
13701 | 31058.00 | 2022-08-20 | 40 | 7 | 4 | Actual |
307 | 10976.00 | 2021-08-20 | 18 | 7 | 4 | Actual |
1405 | 380.00 | 2021-09-20 | 81 | 6 | 4 | Budget |
34919 | 18.00 | 2024-04-20 | 96 | 1 | 4 | Actual |
3621 | 10200.00 | 2021-11-20 | 63 | 6 | 4 | Budget |
32656 | 644.00 | 2024-02-20 | 66 | 6 | 4 | Actual |
14713 | 32379.00 | 2022-09-20 | 40 | 7 | 4 | Actual |
8063 | 60.00 | 2022-03-23 | 71 | 1 | 4 | Actual |
37217 | 849.00 | 2024-06-20 | 92 | 1 | 4 | Actual |
14626 | 3899.00 | 2022-09-20 | 61 | 1 | 4 | Actual |
34959 | 668728.00 | 2024-04-20 | 6 | 7 | 4 | Actual |
3582 | 280.00 | 2021-11-20 | 78 | 1 | 4 | Budget |
21759 | 27689.00 | 2023-04-20 | 12 | 2 | 4 | Actual |
25835 | 12120.00 | 2023-08-20 | 57 | 6 | 4 | Actual |
23757 | 224.00 | 2023-06-20 | 74 | 6 | 4 | Actual |
8143 | 200.00 | 2022-03-23 | 84 | 6 | 4 | Budget |
3688 | 22803.00 | 2021-11-20 | 33 | 7 | 4 | Actual |
4682 | 3200.00 | 2021-12-21 | 62 | 1 | 4 | Budget |
34914 | 393.00 | 2024-04-20 | 89 | 1 | 4 | Actual |
8080 | 200.00 | 2022-03-23 | 83 | 1 | 4 | Budget |
2555 | 10976.00 | 2021-10-21 | 18 | 7 | 4 | Actual |
30451 | 41430.00 | 2023-12-21 | 33 | 7 | 4 | Actual |
298 | 123900.00 | 2021-08-20 | 101 | 6 | 4 | Budget |
19750 | 33.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
1360 | 96.00 | 2021-09-20 | 94 | 1 | 4 | Actual |
21769 | 383.00 | 2023-04-20 | 66 | 6 | 4 | Actual |
12601 | 264.00 | 2022-07-21 | 67 | 6 | 4 | Actual |
37247 | 253.00 | 2024-06-20 | 85 | 6 | 4 | Actual |
38432 | 43918.00 | 2024-07-21 | 40 | 7 | 4 | Actual |
25867 | 484806.00 | 2023-08-20 | 101 | 6 | 4 | Actual |
14648 | -346.00 | 2022-09-20 | 91 | 1 | 4 | Actual |
3599 | 320.00 | 2021-11-20 | 90 | 1 | 4 | Actual |
33796 | 204.00 | 2024-03-22 | 84 | 6 | 4 | Actual |
19748 | 535.00 | 2023-02-20 | 80 | 6 | 4 | Actual |
21821 | -306727.00 | 2023-04-20 | 43 | 7 | 4 | Actual |
16721 | 126273.00 | 2022-11-20 | 35 | 7 | 4 | Actual |
11491 | 208.00 | 2022-06-20 | 78 | 6 | 4 | Actual |
15676 | 14268.00 | 2022-10-21 | 18 | 7 | 4 | Actual |
20744 | 1051.00 | 2023-03-23 | 80 | 1 | 4 | Actual |
19746 | 468.00 | 2023-02-20 | 77 | 6 | 4 | Actual |
20752 | 504.00 | 2023-03-23 | 90 | 1 | 4 | Actual |
1373 | 2000.00 | 2021-09-20 | 61 | 6 | 4 | Budget |
29294 | 222.00 | 2023-11-20 | 83 | 6 | 4 | Actual |
3630 | 140.00 | 2021-11-20 | 68 | 6 | 4 | Actual |
18745 | 14268.00 | 2023-01-20 | 20 | 7 | 4 | Actual |
22717 | 395.00 | 2023-05-21 | 73 | 1 | 4 | Actual |
6942 | 77.00 | 2022-02-20 | 71 | 1 | 4 | Actual |
1440 | 18983.00 | 2021-09-20 | 28 | 7 | 4 | Actual |
20789 | 384.00 | 2023-03-23 | 92 | 6 | 4 | Actual |
1336 | 550.00 | 2021-09-20 | 76 | 1 | 4 | Budget |
3675 | 30927.00 | 2021-11-20 | 14 | 7 | 4 | Actual |
1395 | 271.00 | 2021-09-20 | 74 | 6 | 4 | Actual |
11411 | 550.00 | 2022-06-20 | 66 | 1 | 4 | Budget |
30372 | 743.00 | 2023-12-21 | 66 | 1 | 4 | Actual |
27025 | 50984.00 | 2023-09-20 | 38 | 7 | 4 | Actual |
26978 | 264.00 | 2023-09-20 | 68 | 6 | 4 | Actual |
27006 | 11794.00 | 2023-09-20 | 8 | 7 | 4 | Actual |
2515 | 300.00 | 2021-10-21 | 73 | 6 | 4 | Budget |
15649 | 313.00 | 2022-10-21 | 74 | 6 | 4 | Actual |
3610 | 0.00 | 2021-11-20 | 54 | 6 | 4 | Budget |
15619 | 527.00 | 2022-10-21 | 81 | 1 | 4 | Actual |
36090 | 1240.00 | 2024-05-21 | 77 | 6 | 4 | Actual |
21822 | 483306.00 | 2023-04-20 | 46 | 7 | 4 | Actual |
1324 | 750.00 | 2021-09-20 | 66 | 1 | 4 | Budget |
31532 | 530.00 | 2024-01-20 | 66 | 6 | 4 | Actual |
10349 | 480.00 | 2022-05-21 | 65 | 6 | 4 | Budget |
8125 | 300.00 | 2022-03-23 | 73 | 6 | 4 | Actual |
24831 | -376958.00 | 2023-07-21 | 43 | 7 | 4 | Actual |
31543 | 1120.00 | 2024-01-20 | 80 | 6 | 4 | Actual |
36061 | 480.00 | 2024-05-21 | 83 | 1 | 4 | Actual |
5827 | 1015.00 | 2022-01-20 | 77 | 1 | 4 | Actual |
25860 | 370.00 | 2023-08-20 | 90 | 6 | 4 | Actual |
9252 | 550.00 | 2022-04-20 | 77 | 6 | 4 | Budget |
1327 | 330.00 | 2021-09-20 | 68 | 1 | 4 | Actual |
3603 | 11.00 | 2021-11-20 | 96 | 1 | 4 | Actual |
293 | 291.00 | 2021-08-20 | 92 | 6 | 4 | Actual |
19759 | 17965.00 | 2023-02-20 | 94 | 6 | 4 | Actual |
20815 | 149950.00 | 2023-03-23 | 35 | 7 | 4 | Actual |
30450 | 43461.00 | 2023-12-21 | 32 | 7 | 4 | Actual |
3563 | 650.00 | 2021-11-20 | 65 | 1 | 4 | Budget |
20775 | 219.00 | 2023-03-23 | 74 | 6 | 4 | Actual |
2510 | 36.00 | 2021-10-21 | 71 | 6 | 4 | Actual |
15653 | 638.00 | 2022-10-21 | 80 | 6 | 4 | Actual |
3636 | 273.00 | 2021-11-20 | 73 | 6 | 4 | Actual |
25840 | 423.00 | 2023-08-20 | 65 | 6 | 4 | Actual |
17757 | 214601.00 | 2022-12-21 | 43 | 7 | 4 | Actual |
6980 | 46600.00 | 2022-02-20 | 56 | 6 | 4 | Budget |
25868 | 675161.00 | 2023-08-20 | 4 | 7 | 4 | Actual |
22798 | -46542.00 | 2023-05-21 | 43 | 7 | 4 | Actual |
3657 | 100.00 | 2021-11-20 | 85 | 6 | 4 | Budget |
37284 | 1071758.00 | 2024-06-20 | 46 | 7 | 4 | Actual |
15691 | 34016.00 | 2022-10-21 | 38 | 7 | 4 | Actual |
3642 | 550.00 | 2021-11-20 | 77 | 6 | 4 | Budget |
12667 | 50289.00 | 2022-07-21 | 39 | 7 | 4 | Actual |
29331 | 49866.00 | 2023-11-20 | 40 | 7 | 4 | Actual |
17695 | 146481.00 | 2022-12-21 | 12 | 2 | 4 | Actual |
29266 | 655.00 | 2023-11-20 | 92 | 1 | 4 | Actual |
38423 | 247038.00 | 2024-07-21 | 29 | 7 | 4 | Actual |
16638 | 2722.00 | 2022-11-20 | 62 | 1 | 4 | Actual |
23726 | 1024.00 | 2023-06-20 | 80 | 1 | 4 | Actual |
17684 | 50.00 | 2022-12-21 | 82 | 1 | 4 | Actual |
7026 | 630.00 | 2022-02-20 | 87 | 6 | 4 | Actual |
22762 | 97.00 | 2023-05-21 | 85 | 6 | 4 | Actual |
38363 | 1710.00 | 2024-07-21 | 87 | 1 | 4 | Actual |
251 | 6200.00 | 2021-08-20 | 63 | 6 | 4 | Budget |
27001 | 63000.00 | 2023-09-20 | 99 | 6 | 4 | Actual |
3681 | 9321.00 | 2021-11-20 | 22 | 7 | 4 | Actual |
23768 | 226.00 | 2023-06-20 | 89 | 6 | 4 | Actual |
16672 | 7499.00 | 2022-11-20 | 63 | 6 | 4 | Actual |
22776 | 6997.00 | 2023-05-21 | 8 | 7 | 4 | Actual |
38410 | 23188.00 | 2024-07-21 | 7 | 7 | 4 | Actual |
31517 | -438.00 | 2024-01-20 | 91 | 1 | 4 | Actual |
7030 | -171.00 | 2022-02-20 | 91 | 6 | 4 | Actual |
34982 | 48951.00 | 2024-04-20 | 40 | 7 | 4 | Actual |
33750 | 92.00 | 2024-03-22 | 69 | 1 | 4 | Actual |
25864 | 13.00 | 2023-08-20 | 96 | 6 | 4 | Actual |
16718 | 35684.00 | 2022-11-20 | 32 | 7 | 4 | Actual |
36048 | 1486.00 | 2024-05-21 | 66 | 1 | 4 | Actual |
28166 | 35841.00 | 2023-10-21 | 24 | 7 | 4 | Actual |
9230 | 2764.00 | 2022-04-20 | 62 | 6 | 4 | Actual |
10331 | 11.00 | 2022-05-21 | 96 | 1 | 4 | Actual |
5837 | 278.00 | 2022-01-20 | 83 | 1 | 4 | Actual |
25862 | 494.00 | 2023-08-20 | 92 | 6 | 4 | Actual |
11497 | 50.00 | 2022-06-20 | 82 | 6 | 4 | Budget |
6975 | 8072.00 | 2022-02-20 | 52 | 6 | 4 | Actual |
30393 | 401.00 | 2023-12-21 | 94 | 1 | 4 | Actual |
29257 | 1111.00 | 2023-11-20 | 81 | 1 | 4 | Actual |
25836 | 48510.00 | 2023-08-20 | 60 | 6 | 4 | Actual |
20818 | 57530.00 | 2023-03-23 | 39 | 7 | 4 | Actual |
17726 | 370.00 | 2022-12-21 | 92 | 6 | 4 | Actual |
1339 | 950.00 | 2021-09-20 | 77 | 1 | 4 | Budget |
17717 | 384.00 | 2022-12-21 | 81 | 6 | 4 | Actual |
25822 | 216.00 | 2023-08-20 | 85 | 1 | 4 | Actual |
205 | 110.00 | 2021-08-20 | 71 | 1 | 4 | Budget |
11483 | 374.00 | 2022-06-20 | 73 | 6 | 4 | Actual |
33752 | 655.00 | 2024-03-22 | 73 | 1 | 4 | Actual |
37238 | 480.00 | 2024-06-20 | 74 | 6 | 4 | Actual |
7060 | 29673.00 | 2022-02-20 | 38 | 7 | 4 | Actual |
232 | -216.00 | 2021-08-20 | 91 | 1 | 4 | Actual |
11529 | 20509.00 | 2022-06-20 | 24 | 7 | 4 | Actual |
15694 | -45198.00 | 2022-10-21 | 43 | 7 | 4 | Actual |
4757 | 300.00 | 2021-12-21 | 73 | 6 | 4 | Budget |
5913 | 185878.00 | 2022-01-20 | 101 | 6 | 4 | Actual |
3622 | 5933.00 | 2021-11-20 | 63 | 6 | 4 | Actual |
22750 | 46.00 | 2023-05-21 | 71 | 6 | 4 | Actual |
2459 | 280.00 | 2021-10-21 | 74 | 1 | 4 | Budget |
36084 | 105.00 | 2024-05-21 | 69 | 6 | 4 | Actual |
10412 | 43297.00 | 2022-05-21 | 31 | 7 | 4 | Actual |
23753 | 36.00 | 2023-06-20 | 69 | 6 | 4 | Actual |
20763 | 36149.00 | 2023-03-23 | 60 | 6 | 4 | Actual |
17687 | 140.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
3615 | 29120.00 | 2021-11-20 | 60 | 6 | 4 | Actual |
30446 | 36916.00 | 2023-12-21 | 24 | 7 | 4 | Actual |
10357 | 35.00 | 2022-05-21 | 69 | 6 | 4 | Actual |
12588 | 900.00 | 2022-07-21 | 57 | 6 | 4 | Budget |
18720 | 626.00 | 2023-01-20 | 80 | 6 | 4 | Actual |
37219 | 18.00 | 2024-06-20 | 96 | 1 | 4 | Actual |
289 | 630.00 | 2021-08-20 | 87 | 6 | 4 | Actual |
37212 | 377.00 | 2024-06-20 | 85 | 1 | 4 | Actual |
29316 | 19360.00 | 2023-11-20 | 20 | 7 | 4 | Actual |
28162 | 19558.00 | 2023-10-21 | 20 | 7 | 4 | Actual |
8093 | 12.00 | 2022-03-23 | 96 | 1 | 4 | Actual |
11451 | 16800.00 | 2022-06-20 | 52 | 6 | 4 | Budget |
37277 | 52160.00 | 2024-06-20 | 34 | 7 | 4 | Actual |
38351 | 123.00 | 2024-07-21 | 71 | 1 | 4 | Actual |
30395 | 135805.00 | 2023-12-21 | 12 | 2 | 4 | Actual |
8053 | 650.00 | 2022-03-23 | 65 | 1 | 4 | Budget |
20772 | 51.00 | 2023-03-23 | 71 | 6 | 4 | Actual |
34931 | 839.00 | 2024-04-20 | 66 | 6 | 4 | Actual |
1376 | 1600.00 | 2021-09-20 | 62 | 6 | 4 | Budget |
16665 | 4326.00 | 2022-11-20 | 53 | 6 | 4 | Actual |
5931 | 24653.00 | 2022-01-20 | 32 | 7 | 4 | Actual |
2509 | 34.00 | 2021-10-21 | 69 | 6 | 4 | Actual |
2525 | 655.00 | 2021-10-21 | 80 | 6 | 4 | Actual |
36127 | 46070.00 | 2024-05-21 | 34 | 7 | 4 | Actual |
10309 | 950.00 | 2022-05-21 | 77 | 1 | 4 | Budget |
21762 | 28707.00 | 2023-04-20 | 56 | 6 | 4 | Actual |
11423 | 200.00 | 2022-06-20 | 74 | 1 | 4 | Budget |
12626 | 182.00 | 2022-07-21 | 83 | 6 | 4 | Actual |
5909 | 6.00 | 2022-01-20 | 96 | 6 | 4 | Actual |
20768 | 319.00 | 2023-03-23 | 66 | 6 | 4 | Actual |
13644 | 18238.00 | 2022-08-20 | 57 | 6 | 4 | Actual |
17676 | 110.00 | 2022-12-21 | 71 | 1 | 4 | Actual |
10322 | 200.00 | 2022-05-21 | 85 | 1 | 4 | Budget |
252 | 3379.00 | 2021-08-20 | 63 | 6 | 4 | Actual |
2454 | 55.00 | 2021-10-21 | 71 | 1 | 4 | Actual |
10319 | 200.00 | 2022-05-21 | 83 | 1 | 4 | Budget |
22708 | 53563.00 | 2023-05-21 | 60 | 1 | 4 | Actual |
10366 | 1389.00 | 2022-05-21 | 76 | 6 | 4 | Actual |
17718 | 39.00 | 2022-12-21 | 82 | 6 | 4 | Actual |
10344 | 2800.00 | 2022-05-21 | 61 | 6 | 4 | Budget |
36044 | 81282.00 | 2024-05-21 | 60 | 1 | 4 | Actual |
243 | 1500.00 | 2021-08-20 | 57 | 6 | 4 | Budget |
33804 | 12.00 | 2024-03-22 | 96 | 6 | 4 | Actual |
6930 | 5702.00 | 2022-02-20 | 61 | 1 | 4 | Actual |
25823 | 1112.00 | 2023-08-20 | 87 | 1 | 4 | Actual |
21750 | 165.00 | 2023-04-20 | 84 | 1 | 4 | Actual |
15604 | 53563.00 | 2022-10-21 | 60 | 1 | 4 | Actual |
24780 | 161.00 | 2023-07-21 | 67 | 6 | 4 | Actual |
23747 | 2225.00 | 2023-06-20 | 62 | 6 | 4 | Actual |
302 | 5181.00 | 2021-08-20 | 7 | 7 | 4 | Actual |
4756 | 270.00 | 2021-12-21 | 73 | 6 | 4 | Actual |
30421 | 273.00 | 2023-12-21 | 84 | 6 | 4 | Actual |
3682 | 3888.00 | 2021-11-20 | 23 | 7 | 4 | Actual |
20801 | 67328.00 | 2023-03-23 | 15 | 7 | 4 | Actual |
1389 | 70.00 | 2021-09-20 | 71 | 6 | 4 | Budget |
37243 | 858.00 | 2024-06-20 | 81 | 6 | 4 | Actual |
2571 | 40326.00 | 2021-10-21 | 39 | 7 | 4 | Actual |
26997 | 409.00 | 2023-09-20 | 92 | 6 | 4 | Actual |
36112 | 99700.00 | 2024-05-21 | 13 | 7 | 4 | Actual |
7052 | 18286.00 | 2022-02-20 | 28 | 7 | 4 | Actual |
2473 | 285.00 | 2021-10-21 | 83 | 1 | 4 | Actual |
11420 | 400.00 | 2022-06-20 | 73 | 1 | 4 | Budget |
299 | 112648.00 | 2021-08-20 | 101 | 6 | 4 | Actual |
28144 | 196.00 | 2023-10-21 | 89 | 6 | 4 | Actual |
36052 | 247.00 | 2024-05-21 | 71 | 1 | 4 | Actual |
24766 | 582.00 | 2023-07-21 | 92 | 1 | 4 | Actual |
38416 | 62956.00 | 2024-07-21 | 19 | 7 | 4 | Actual |
20810 | 196260.00 | 2023-03-23 | 29 | 7 | 4 | Actual |
1367 | 87872.00 | 2021-09-20 | 56 | 6 | 4 | Actual |
26947 | 234.00 | 2023-09-20 | 71 | 1 | 4 | Actual |
8126 | 218.00 | 2022-03-23 | 74 | 6 | 4 | Actual |
8121 | 42.00 | 2022-03-23 | 71 | 6 | 4 | Actual |
Generated 2024-09-19 23:27:27.414 UTC