[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2750 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2564 | 46269.00 | 2021-10-22 | 31 | 7 | 4 | Actual |
12620 | 650.00 | 2022-07-22 | 80 | 6 | 4 | Budget |
249 | 1562.00 | 2021-08-21 | 62 | 6 | 4 | Actual |
14647 | 432.00 | 2022-09-21 | 90 | 1 | 4 | Actual |
11428 | 280.00 | 2022-06-21 | 78 | 1 | 4 | Budget |
8060 | 300.00 | 2022-03-24 | 68 | 1 | 4 | Actual |
3676 | 62461.00 | 2021-11-21 | 15 | 7 | 4 | Actual |
25859 | 241.00 | 2023-08-21 | 89 | 6 | 4 | Actual |
8074 | 1197.00 | 2022-03-24 | 80 | 1 | 4 | Actual |
16713 | 5054.00 | 2022-11-21 | 23 | 7 | 4 | Actual |
25815 | 1145.00 | 2023-08-21 | 77 | 1 | 4 | Actual |
20798 | 6732.00 | 2023-03-24 | 8 | 7 | 4 | Actual |
16674 | 266.00 | 2022-11-21 | 66 | 6 | 4 | Actual |
11411 | 550.00 | 2022-06-21 | 66 | 1 | 4 | Budget |
25838 | 2986.00 | 2023-08-21 | 62 | 6 | 4 | Actual |
30421 | 273.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
19762 | 63000.00 | 2023-02-21 | 99 | 6 | 4 | Actual |
17746 | 22867.00 | 2022-12-22 | 28 | 7 | 4 | Actual |
16649 | 261.00 | 2022-11-21 | 78 | 1 | 4 | Actual |
15606 | 2748.00 | 2022-10-22 | 62 | 1 | 4 | Actual |
14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
13639 | 13.00 | 2022-08-21 | 96 | 1 | 4 | Actual |
25881 | 36558.00 | 2023-08-21 | 24 | 7 | 4 | Actual |
17755 | 52736.00 | 2022-12-22 | 39 | 7 | 4 | Actual |
15650 | 1071.00 | 2022-10-22 | 76 | 6 | 4 | Actual |
8079 | 73.00 | 2022-03-24 | 82 | 1 | 4 | Actual |
17697 | 19775.00 | 2022-12-22 | 53 | 6 | 4 | Actual |
24793 | 104.00 | 2023-07-22 | 83 | 6 | 4 | Actual |
14650 | 288.00 | 2022-09-21 | 94 | 1 | 4 | Actual |
11455 | 0.00 | 2022-06-21 | 54 | 6 | 4 | Budget |
27010 | 19756.00 | 2023-09-21 | 18 | 7 | 4 | Actual |
1331 | 110.00 | 2021-09-21 | 71 | 1 | 4 | Budget |
12617 | 650.00 | 2022-07-22 | 77 | 6 | 4 | Budget |
37231 | 928.00 | 2024-06-21 | 66 | 6 | 4 | Actual |
10371 | 163.00 | 2022-05-22 | 78 | 6 | 4 | Actual |
33777 | 6853.00 | 2024-03-23 | 61 | 6 | 4 | Actual |
6988 | 2828.00 | 2022-02-21 | 62 | 6 | 4 | Actual |
14701 | 5054.00 | 2022-09-21 | 23 | 7 | 4 | Actual |
34957 | 484913.00 | 2024-04-21 | 101 | 6 | 4 | Actual |
17709 | 68.00 | 2022-12-22 | 71 | 6 | 4 | Actual |
2446 | 946.00 | 2021-10-22 | 65 | 1 | 4 | Actual |
32638 | 1710.00 | 2024-02-21 | 87 | 1 | 4 | Actual |
237 | 4505.00 | 2021-08-21 | 52 | 6 | 4 | Actual |
24825 | 25713.00 | 2023-07-22 | 34 | 7 | 4 | Actual |
10367 | 2000.00 | 2022-05-22 | 76 | 6 | 4 | Budget |
2454 | 55.00 | 2021-10-22 | 71 | 1 | 4 | Actual |
7042 | 65300.00 | 2022-02-21 | 13 | 7 | 4 | Actual |
28160 | 19756.00 | 2023-10-22 | 18 | 7 | 4 | Actual |
11496 | 48.00 | 2022-06-21 | 82 | 6 | 4 | Actual |
9273 | 348.00 | 2022-04-21 | 92 | 6 | 4 | Actual |
236 | 34545.00 | 2021-08-21 | 12 | 2 | 4 | Actual |
10369 | 523.00 | 2022-05-22 | 77 | 6 | 4 | Actual |
32692 | 19360.00 | 2024-02-21 | 20 | 7 | 4 | Actual |
36094 | 81.00 | 2024-05-22 | 82 | 6 | 4 | Actual |
17743 | 12118.00 | 2022-12-22 | 22 | 7 | 4 | Actual |
38388 | 408.00 | 2024-07-22 | 74 | 6 | 4 | Actual |
9190 | 550.00 | 2022-04-21 | 76 | 1 | 4 | Budget |
32683 | 491692.00 | 2024-02-21 | 4 | 7 | 4 | Actual |
14629 | 376.00 | 2022-09-21 | 66 | 1 | 4 | Actual |
17680 | 821.00 | 2022-12-22 | 77 | 1 | 4 | Actual |
5822 | 200.00 | 2022-01-21 | 74 | 1 | 4 | Budget |
22745 | 287.00 | 2023-05-22 | 65 | 6 | 4 | Actual |
9271 | 261.00 | 2022-04-21 | 90 | 6 | 4 | Actual |
3646 | 650.00 | 2021-11-21 | 80 | 6 | 4 | Budget |
29245 | 1458.00 | 2023-11-21 | 65 | 1 | 4 | Actual |
3591 | 245.00 | 2021-11-21 | 83 | 1 | 4 | Actual |
30424 | 267.00 | 2023-12-22 | 89 | 6 | 4 | Actual |
38371 | 15975.00 | 2024-07-22 | 52 | 6 | 4 | Actual |
9294 | 16371.00 | 2022-04-21 | 28 | 7 | 4 | Actual |
18703 | 2762.00 | 2023-01-21 | 57 | 6 | 4 | Actual |
12647 | 7150.00 | 2022-07-22 | 8 | 7 | 4 | Actual |
36130 | 51470.00 | 2024-05-22 | 38 | 7 | 4 | Actual |
19760 | 8.00 | 2023-02-21 | 96 | 6 | 4 | Actual |
11518 | 12019.00 | 2022-06-21 | 7 | 7 | 4 | Actual |
31534 | 209.00 | 2024-01-21 | 68 | 6 | 4 | Actual |
17725 | -222.00 | 2022-12-22 | 91 | 6 | 4 | Actual |
5875 | 37.00 | 2022-01-21 | 69 | 6 | 4 | Actual |
4763 | 662.00 | 2021-12-22 | 77 | 6 | 4 | Actual |
25878 | 81405.00 | 2023-08-21 | 21 | 7 | 4 | Actual |
28177 | 41173.00 | 2023-10-22 | 40 | 7 | 4 | Actual |
12604 | 200.00 | 2022-07-22 | 68 | 6 | 4 | Budget |
1332 | 500.00 | 2021-09-21 | 73 | 1 | 4 | Budget |
5841 | 200.00 | 2022-01-21 | 85 | 1 | 4 | Budget |
5860 | 27400.00 | 2022-01-21 | 60 | 6 | 4 | Budget |
25816 | 316.00 | 2023-08-21 | 78 | 1 | 4 | Actual |
3617 | 2600.00 | 2021-11-21 | 61 | 6 | 4 | Budget |
20776 | 1927.00 | 2023-03-24 | 76 | 6 | 4 | Actual |
36072 | 18727.00 | 2024-05-22 | 52 | 6 | 4 | Actual |
23763 | 47.00 | 2023-06-21 | 82 | 6 | 4 | Actual |
4798 | 34976.00 | 2021-12-22 | 19 | 7 | 4 | Actual |
23784 | 14268.00 | 2023-06-21 | 18 | 7 | 4 | Actual |
31566 | 19756.00 | 2024-01-21 | 18 | 7 | 4 | Actual |
21743 | 441.00 | 2023-04-21 | 76 | 1 | 4 | Actual |
17703 | 11425.00 | 2022-12-22 | 63 | 6 | 4 | Actual |
19773 | 14838.00 | 2023-02-21 | 20 | 7 | 4 | Actual |
8102 | 6327.00 | 2022-03-24 | 57 | 6 | 4 | Actual |
13682 | 55606.00 | 2022-08-21 | 14 | 7 | 4 | Actual |
10403 | 10976.00 | 2022-05-22 | 18 | 7 | 4 | Actual |
13684 | 14268.00 | 2022-08-21 | 18 | 7 | 4 | Actual |
33813 | 70347.00 | 2024-03-23 | 14 | 7 | 4 | Actual |
23772 | 28248.00 | 2023-06-21 | 94 | 6 | 4 | Actual |
14687 | 63000.00 | 2022-09-21 | 99 | 6 | 4 | Actual |
1427 | 293147.00 | 2021-09-21 | 6 | 7 | 4 | Actual |
4699 | 588.00 | 2021-12-22 | 76 | 1 | 4 | Actual |
38373 | 4751.00 | 2024-07-22 | 54 | 6 | 4 | Actual |
9202 | 200.00 | 2022-04-21 | 83 | 1 | 4 | Budget |
5852 | 10700.00 | 2022-01-21 | 52 | 6 | 4 | Budget |
16698 | 581.00 | 2022-11-21 | 97 | 6 | 4 | Actual |
38365 | 592.00 | 2024-07-22 | 90 | 1 | 4 | Actual |
16688 | 124.00 | 2022-11-21 | 83 | 6 | 4 | Actual |
37253 | 33797.00 | 2024-06-21 | 94 | 6 | 4 | Actual |
16638 | 2722.00 | 2022-11-21 | 62 | 1 | 4 | Actual |
33824 | 80902.00 | 2024-03-23 | 31 | 7 | 4 | Actual |
2521 | 518.00 | 2021-10-22 | 77 | 6 | 4 | Actual |
19728 | 9270.00 | 2023-02-21 | 52 | 6 | 4 | Actual |
37261 | 15053.00 | 2024-06-21 | 8 | 7 | 4 | Actual |
18748 | 5104.00 | 2023-01-21 | 23 | 7 | 4 | Actual |
15629 | 262.00 | 2022-10-22 | 94 | 1 | 4 | Actual |
32668 | 819.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
2510 | 36.00 | 2021-10-22 | 71 | 6 | 4 | Actual |
37204 | 819.00 | 2024-06-21 | 76 | 1 | 4 | Actual |
23771 | 464.00 | 2023-06-21 | 92 | 6 | 4 | Actual |
26969 | 137132.00 | 2023-09-21 | 56 | 6 | 4 | Actual |
26976 | 700.00 | 2023-09-21 | 66 | 6 | 4 | Actual |
28119 | 26310.00 | 2023-10-22 | 54 | 6 | 4 | Actual |
8155 | 63000.00 | 2022-03-24 | 99 | 6 | 4 | Actual |
28132 | 452.00 | 2023-10-22 | 73 | 6 | 4 | Actual |
32693 | 87250.00 | 2024-02-21 | 21 | 7 | 4 | Actual |
25865 | 1052.00 | 2023-08-21 | 97 | 6 | 4 | Actual |
16676 | 105.00 | 2022-11-21 | 68 | 6 | 4 | Actual |
254 | 380.00 | 2021-08-21 | 65 | 6 | 4 | Budget |
19726 | 15.00 | 2023-02-21 | 96 | 1 | 4 | Actual |
37213 | 1620.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
12574 | -232.00 | 2022-07-22 | 91 | 1 | 4 | Actual |
19757 | -186.00 | 2023-02-21 | 91 | 6 | 4 | Actual |
3695 | 411346.00 | 2021-11-21 | 43 | 7 | 4 | Actual |
15686 | 31719.00 | 2022-10-22 | 32 | 7 | 4 | Actual |
12639 | 8.00 | 2022-07-22 | 96 | 6 | 4 | Actual |
21775 | 257.00 | 2023-04-21 | 73 | 6 | 4 | Actual |
1320 | 3600.00 | 2021-09-21 | 62 | 1 | 4 | Budget |
17736 | 72644.00 | 2022-12-22 | 13 | 7 | 4 | Actual |
207 | 486.00 | 2021-08-21 | 73 | 1 | 4 | Actual |
22778 | 34285.00 | 2023-05-22 | 14 | 7 | 4 | Actual |
26958 | 298.00 | 2023-09-21 | 85 | 1 | 4 | Actual |
8182 | 26432.00 | 2022-03-24 | 40 | 7 | 4 | Actual |
32656 | 644.00 | 2024-02-21 | 66 | 6 | 4 | Actual |
34959 | 668728.00 | 2024-04-21 | 6 | 7 | 4 | Actual |
26987 | 1108.00 | 2023-09-21 | 80 | 6 | 4 | Actual |
29262 | 1620.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
24824 | 26320.00 | 2023-07-22 | 33 | 7 | 4 | Actual |
12560 | 650.00 | 2022-07-22 | 81 | 1 | 4 | Budget |
190 | 40900.00 | 2021-08-21 | 60 | 1 | 4 | Budget |
20808 | 24850.00 | 2023-03-24 | 24 | 7 | 4 | Actual |
1413 | 100.00 | 2021-09-21 | 85 | 6 | 4 | Budget |
3658 | 550.00 | 2021-11-21 | 87 | 6 | 4 | Budget |
30425 | 409.00 | 2023-12-22 | 90 | 6 | 4 | Actual |
33773 | 31.00 | 2024-03-23 | 54 | 6 | 4 | Actual |
33771 | 10064.00 | 2024-03-23 | 52 | 6 | 4 | Actual |
30430 | 979.00 | 2023-12-22 | 97 | 6 | 4 | Actual |
19719 | 154.00 | 2023-02-21 | 85 | 1 | 4 | Actual |
36101 | -290.00 | 2024-05-22 | 91 | 6 | 4 | Actual |
32654 | 13828.00 | 2024-02-21 | 63 | 6 | 4 | Actual |
1355 | 850.00 | 2021-09-21 | 87 | 1 | 4 | Budget |
8095 | 11389.00 | 2022-03-24 | 52 | 6 | 4 | Actual |
25852 | 861.00 | 2023-08-21 | 80 | 6 | 4 | Actual |
4706 | 650.00 | 2021-12-22 | 81 | 1 | 4 | Budget |
10314 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Budget |
6995 | 280.00 | 2022-02-21 | 67 | 6 | 4 | Budget |
28133 | 346.00 | 2023-10-22 | 74 | 6 | 4 | Actual |
10414 | 20672.00 | 2022-05-22 | 33 | 7 | 4 | Actual |
9211 | 330.00 | 2022-04-21 | 90 | 1 | 4 | Actual |
26939 | 85284.00 | 2023-09-21 | 60 | 1 | 4 | Actual |
19736 | 343.00 | 2023-02-21 | 65 | 6 | 4 | Actual |
28131 | 672.00 | 2023-10-22 | 72 | 6 | 4 | Actual |
26967 | 18267.00 | 2023-09-21 | 52 | 6 | 4 | Actual |
1383 | 240.00 | 2021-09-21 | 67 | 6 | 4 | Actual |
17719 | 137.00 | 2022-12-22 | 83 | 6 | 4 | Actual |
6991 | 550.00 | 2022-02-21 | 65 | 6 | 4 | Budget |
25892 | 42546.00 | 2023-08-21 | 40 | 7 | 4 | Actual |
15695 | 245263.00 | 2022-10-22 | 46 | 7 | 4 | Actual |
16690 | 99.00 | 2022-11-21 | 85 | 6 | 4 | Actual |
3616 | 27400.00 | 2021-11-21 | 60 | 6 | 4 | Budget |
15668 | 131005.00 | 2022-10-22 | 101 | 6 | 4 | Actual |
36045 | 8340.00 | 2024-05-22 | 61 | 1 | 4 | Actual |
7010 | 550.00 | 2022-02-21 | 77 | 6 | 4 | Budget |
18751 | 186348.00 | 2023-01-21 | 29 | 7 | 4 | Actual |
15627 | -286.00 | 2022-10-22 | 91 | 1 | 4 | Actual |
12571 | 850.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
38404 | 11.00 | 2024-07-22 | 96 | 6 | 4 | Actual |
21773 | 60.00 | 2023-04-21 | 71 | 6 | 4 | Actual |
3669 | 217600.00 | 2021-11-21 | 101 | 6 | 4 | Budget |
31506 | 1710.00 | 2024-01-21 | 77 | 1 | 4 | Actual |
216 | 1051.00 | 2021-08-21 | 80 | 1 | 4 | Actual |
3611 | 47600.00 | 2021-11-21 | 56 | 6 | 4 | Budget |
5939 | 211042.00 | 2022-01-21 | 43 | 7 | 4 | Actual |
11516 | 572835.00 | 2022-06-21 | 4 | 7 | 4 | Actual |
9220 | 4128.00 | 2022-04-21 | 53 | 6 | 4 | Actual |
34953 | 31731.00 | 2024-04-21 | 94 | 6 | 4 | Actual |
12549 | 400.00 | 2022-07-22 | 73 | 1 | 4 | Budget |
3575 | 443.00 | 2021-11-21 | 73 | 1 | 4 | Actual |
1449 | 40751.00 | 2021-09-21 | 39 | 7 | 4 | Actual |
38398 | 990.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
10374 | 386.00 | 2022-05-22 | 81 | 6 | 4 | Actual |
38374 | 162872.00 | 2024-07-22 | 56 | 6 | 4 | Actual |
30375 | 82.00 | 2023-12-22 | 69 | 1 | 4 | Actual |
16700 | 288426.00 | 2022-11-21 | 101 | 6 | 4 | Actual |
3662 | -162.00 | 2021-11-21 | 91 | 6 | 4 | Actual |
9246 | 300.00 | 2022-04-21 | 73 | 6 | 4 | Budget |
1430 | 43972.00 | 2021-09-21 | 13 | 7 | 4 | Actual |
4793 | 7700.00 | 2021-12-22 | 8 | 7 | 4 | Actual |
37266 | 62956.00 | 2024-06-21 | 19 | 7 | 4 | Actual |
31539 | 337.00 | 2024-01-21 | 74 | 6 | 4 | Actual |
33827 | 43561.00 | 2024-03-23 | 34 | 7 | 4 | Actual |
25874 | 95005.00 | 2023-08-21 | 15 | 7 | 4 | Actual |
36087 | 625.00 | 2024-05-22 | 73 | 6 | 4 | Actual |
7063 | 387474.00 | 2022-02-21 | 43 | 7 | 4 | Actual |
17691 | -271.00 | 2022-12-22 | 91 | 1 | 4 | Actual |
5867 | 380.00 | 2022-01-21 | 65 | 6 | 4 | Budget |
17706 | 211.00 | 2022-12-22 | 67 | 6 | 4 | Actual |
9241 | 64.00 | 2022-04-21 | 69 | 6 | 4 | Actual |
2534 | 118.00 | 2021-10-22 | 85 | 6 | 4 | Actual |
11417 | 88.00 | 2022-06-21 | 69 | 1 | 4 | Actual |
1349 | 217.00 | 2021-09-21 | 83 | 1 | 4 | Actual |
1415 | 540.00 | 2021-09-21 | 87 | 6 | 4 | Actual |
30449 | 77506.00 | 2023-12-22 | 31 | 7 | 4 | Actual |
10337 | 46622.00 | 2022-05-22 | 56 | 6 | 4 | Actual |
11445 | 346.00 | 2022-06-21 | 90 | 1 | 4 | Actual |
6944 | 514.00 | 2022-02-21 | 73 | 1 | 4 | Actual |
3696 | 21288.00 | 2021-11-21 | 46 | 7 | 4 | Actual |
1326 | 429.00 | 2021-09-21 | 67 | 1 | 4 | Actual |
34935 | 135.00 | 2024-04-21 | 71 | 6 | 4 | Actual |
8133 | 200.00 | 2022-03-24 | 78 | 6 | 4 | Budget |
18730 | 370.00 | 2023-01-21 | 92 | 6 | 4 | Actual |
13658 | 2310.00 | 2022-08-21 | 76 | 6 | 4 | Actual |
235 | 11.00 | 2021-08-21 | 96 | 1 | 4 | Actual |
15661 | 288.00 | 2022-10-22 | 90 | 6 | 4 | Actual |
15620 | 52.00 | 2022-10-22 | 82 | 1 | 4 | Actual |
34940 | 1205.00 | 2024-04-21 | 77 | 6 | 4 | Actual |
36061 | 480.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
34974 | 83599.00 | 2024-04-21 | 31 | 7 | 4 | Actual |
25837 | 4977.00 | 2023-08-21 | 61 | 6 | 4 | Actual |
9181 | 165.00 | 2022-04-21 | 68 | 1 | 4 | Actual |
4756 | 270.00 | 2021-12-22 | 73 | 6 | 4 | Actual |
28094 | 513.00 | 2023-10-22 | 67 | 1 | 4 | Actual |
26944 | 684.00 | 2023-09-21 | 67 | 1 | 4 | Actual |
8068 | 550.00 | 2022-03-24 | 76 | 1 | 4 | Budget |
4714 | 200.00 | 2021-12-22 | 85 | 1 | 4 | Budget |
21771 | 146.00 | 2023-04-21 | 68 | 6 | 4 | Actual |
Generated 2024-09-20 11:38:22.311 UTC