[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2750 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12536 | 2928.00 | 2022-07-21 | 62 | 1 | 4 | Actual |
16718 | 35684.00 | 2022-11-20 | 32 | 7 | 4 | Actual |
32658 | 252.00 | 2024-02-20 | 68 | 6 | 4 | Actual |
20781 | 42.00 | 2023-03-23 | 82 | 6 | 4 | Actual |
11527 | 9510.00 | 2022-06-20 | 22 | 7 | 4 | Actual |
32670 | 298.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
13631 | 137.00 | 2022-08-20 | 84 | 1 | 4 | Actual |
31562 | 14736.00 | 2024-01-20 | 8 | 7 | 4 | Actual |
25875 | 19756.00 | 2023-08-20 | 18 | 7 | 4 | Actual |
5852 | 10700.00 | 2022-01-20 | 52 | 6 | 4 | Budget |
15668 | 131005.00 | 2022-10-21 | 101 | 6 | 4 | Actual |
2493 | 24240.00 | 2021-10-21 | 60 | 6 | 4 | Actual |
12609 | 550.00 | 2022-07-21 | 72 | 6 | 4 | Budget |
23721 | 380.00 | 2023-06-20 | 73 | 1 | 4 | Actual |
279 | 380.00 | 2021-08-20 | 81 | 6 | 4 | Budget |
4726 | 21100.00 | 2021-12-21 | 52 | 6 | 4 | Budget |
10330 | 96.00 | 2022-05-21 | 94 | 1 | 4 | Actual |
21783 | 103.00 | 2023-04-20 | 83 | 6 | 4 | Actual |
29281 | 352.00 | 2023-11-20 | 67 | 6 | 4 | Actual |
20731 | 5125.00 | 2023-03-23 | 61 | 1 | 4 | Actual |
29328 | 126958.00 | 2023-11-20 | 37 | 7 | 4 | Actual |
23718 | 195.00 | 2023-06-20 | 68 | 1 | 4 | Actual |
12604 | 200.00 | 2022-07-21 | 68 | 6 | 4 | Budget |
10359 | 90.00 | 2022-05-21 | 71 | 6 | 4 | Budget |
1373 | 2000.00 | 2021-09-20 | 61 | 6 | 4 | Budget |
29247 | 666.00 | 2023-11-20 | 67 | 1 | 4 | Actual |
23752 | 130.00 | 2023-06-20 | 68 | 6 | 4 | Actual |
3689 | 19314.00 | 2021-11-20 | 34 | 7 | 4 | Actual |
1453 | 17416.00 | 2021-09-20 | 100 | 7 | 4 | Actual |
30451 | 41430.00 | 2023-12-21 | 33 | 7 | 4 | Actual |
21764 | 31717.00 | 2023-04-20 | 60 | 6 | 4 | Actual |
28151 | 63000.00 | 2023-10-21 | 99 | 6 | 4 | Actual |
22714 | 220.00 | 2023-05-21 | 68 | 1 | 4 | Actual |
24825 | 25713.00 | 2023-07-21 | 34 | 7 | 4 | Actual |
16668 | 21632.00 | 2022-11-20 | 57 | 6 | 4 | Actual |
12617 | 650.00 | 2022-07-21 | 77 | 6 | 4 | Budget |
31557 | 63000.00 | 2024-01-20 | 99 | 6 | 4 | Actual |
32682 | 345705.00 | 2024-02-20 | 101 | 6 | 4 | Actual |
17684 | 50.00 | 2022-12-21 | 82 | 1 | 4 | Actual |
18723 | 137.00 | 2023-01-20 | 83 | 6 | 4 | Actual |
17750 | 29090.00 | 2022-12-21 | 33 | 7 | 4 | Actual |
18692 | 819.00 | 2023-01-20 | 87 | 1 | 4 | Actual |
11524 | 34976.00 | 2022-06-20 | 19 | 7 | 4 | Actual |
3576 | 215.00 | 2021-11-20 | 74 | 1 | 4 | Actual |
12559 | 1085.00 | 2022-07-21 | 80 | 1 | 4 | Actual |
25839 | 12605.00 | 2023-08-20 | 63 | 6 | 4 | Actual |
15646 | 76.00 | 2022-10-21 | 71 | 6 | 4 | Actual |
36118 | 94395.00 | 2024-05-21 | 21 | 7 | 4 | Actual |
25804 | 5456.00 | 2023-08-20 | 61 | 1 | 4 | Actual |
10333 | 7076.00 | 2022-05-21 | 52 | 6 | 4 | Actual |
16664 | 23074.00 | 2022-11-20 | 52 | 6 | 4 | Actual |
9170 | 43120.00 | 2022-04-20 | 60 | 1 | 4 | Actual |
4800 | 58455.00 | 2021-12-21 | 21 | 7 | 4 | Actual |
22739 | 44167.00 | 2023-05-21 | 56 | 6 | 4 | Actual |
11538 | 29673.00 | 2022-06-20 | 38 | 7 | 4 | Actual |
6945 | 500.00 | 2022-02-20 | 73 | 1 | 4 | Budget |
13685 | 45468.00 | 2022-08-20 | 19 | 7 | 4 | Actual |
31544 | 693.00 | 2024-01-20 | 81 | 6 | 4 | Actual |
21766 | 2929.00 | 2023-04-20 | 62 | 6 | 4 | Actual |
8127 | 280.00 | 2022-03-23 | 74 | 6 | 4 | Budget |
21795 | 83068.00 | 2023-04-20 | 101 | 6 | 4 | Actual |
3588 | 70.00 | 2021-11-20 | 82 | 1 | 4 | Actual |
20807 | 5054.00 | 2023-03-23 | 23 | 7 | 4 | Actual |
18722 | 39.00 | 2023-01-20 | 82 | 6 | 4 | Actual |
22775 | 11406.00 | 2023-05-21 | 7 | 7 | 4 | Actual |
31576 | 47578.00 | 2024-01-20 | 32 | 7 | 4 | Actual |
11427 | 1049.00 | 2022-06-20 | 77 | 1 | 4 | Actual |
22722 | 940.00 | 2023-05-21 | 80 | 1 | 4 | Actual |
11406 | 4236.00 | 2022-06-20 | 61 | 1 | 4 | Actual |
1352 | 200.00 | 2021-09-20 | 85 | 1 | 4 | Budget |
10349 | 480.00 | 2022-05-21 | 65 | 6 | 4 | Budget |
8065 | 500.00 | 2022-03-23 | 73 | 1 | 4 | Budget |
288 | 550.00 | 2021-08-20 | 87 | 6 | 4 | Budget |
8126 | 218.00 | 2022-03-23 | 74 | 6 | 4 | Actual |
4681 | 3561.00 | 2021-12-21 | 62 | 1 | 4 | Actual |
37285 | 33856.00 | 2024-06-20 | 100 | 7 | 4 | Actual |
5889 | 163.00 | 2022-01-20 | 78 | 6 | 4 | Actual |
22773 | 396809.00 | 2023-05-21 | 4 | 7 | 4 | Actual |
7044 | 95146.00 | 2022-02-20 | 15 | 7 | 4 | Actual |
17745 | 24591.00 | 2022-12-21 | 24 | 7 | 4 | Actual |
27013 | 84761.00 | 2023-09-20 | 21 | 7 | 4 | Actual |
8120 | 80.00 | 2022-03-23 | 71 | 6 | 4 | Budget |
34967 | 21731.00 | 2024-04-20 | 20 | 7 | 4 | Actual |
1387 | 54.00 | 2021-09-20 | 69 | 6 | 4 | Actual |
36106 | 63000.00 | 2024-05-21 | 99 | 6 | 4 | Actual |
24761 | 176.00 | 2023-07-21 | 85 | 1 | 4 | Actual |
18705 | 2757.00 | 2023-01-20 | 61 | 6 | 4 | Actual |
4817 | 17938.00 | 2021-12-21 | 100 | 7 | 4 | Actual |
11523 | 10976.00 | 2022-06-20 | 18 | 7 | 4 | Actual |
14687 | 63000.00 | 2022-09-20 | 99 | 6 | 4 | Actual |
31550 | 202.00 | 2024-01-20 | 89 | 6 | 4 | Actual |
14647 | 432.00 | 2022-09-20 | 90 | 1 | 4 | Actual |
2566 | 22803.00 | 2021-10-21 | 33 | 7 | 4 | Actual |
30438 | 81373.00 | 2023-12-21 | 14 | 7 | 4 | Actual |
2463 | 950.00 | 2021-10-21 | 77 | 1 | 4 | Budget |
31526 | 8142.00 | 2024-01-20 | 57 | 6 | 4 | Actual |
4728 | 4804.00 | 2021-12-21 | 53 | 6 | 4 | Actual |
33816 | 62956.00 | 2024-03-22 | 19 | 7 | 4 | Actual |
19710 | 283.00 | 2023-02-20 | 74 | 1 | 4 | Actual |
1367 | 87872.00 | 2021-09-20 | 56 | 6 | 4 | Actual |
4693 | 110.00 | 2021-12-21 | 71 | 1 | 4 | Budget |
16707 | 101306.00 | 2022-11-20 | 15 | 7 | 4 | Actual |
6988 | 2828.00 | 2022-02-20 | 62 | 6 | 4 | Actual |
7026 | 630.00 | 2022-02-20 | 87 | 6 | 4 | Actual |
8061 | 89.00 | 2022-03-23 | 69 | 1 | 4 | Actual |
10306 | 480.00 | 2022-05-21 | 76 | 1 | 4 | Budget |
13641 | 21886.00 | 2022-08-20 | 52 | 6 | 4 | Actual |
25809 | 309.00 | 2023-08-20 | 68 | 1 | 4 | Actual |
2480 | 251.00 | 2021-10-21 | 89 | 1 | 4 | Actual |
4686 | 550.00 | 2021-12-21 | 66 | 1 | 4 | Budget |
37240 | 1166.00 | 2024-06-20 | 77 | 6 | 4 | Actual |
2563 | 160116.00 | 2021-10-21 | 29 | 7 | 4 | Actual |
22747 | 135.00 | 2023-05-21 | 67 | 6 | 4 | Actual |
34943 | 828.00 | 2024-04-20 | 81 | 6 | 4 | Actual |
25859 | 241.00 | 2023-08-20 | 89 | 6 | 4 | Actual |
11542 | 440722.00 | 2022-06-20 | 46 | 7 | 4 | Actual |
19776 | 5003.00 | 2023-02-20 | 23 | 7 | 4 | Actual |
16703 | 14721.00 | 2022-11-20 | 7 | 7 | 4 | Actual |
3667 | 63000.00 | 2021-11-20 | 99 | 6 | 4 | Actual |
23735 | -360.00 | 2023-06-20 | 91 | 1 | 4 | Actual |
36127 | 46070.00 | 2024-05-21 | 34 | 7 | 4 | Actual |
9253 | 763.00 | 2022-04-20 | 77 | 6 | 4 | Actual |
1380 | 380.00 | 2021-09-20 | 65 | 6 | 4 | Budget |
30457 | 42546.00 | 2023-12-21 | 40 | 7 | 4 | Actual |
9189 | 167.00 | 2022-04-20 | 74 | 1 | 4 | Actual |
14698 | 15266.00 | 2022-09-20 | 20 | 7 | 4 | Actual |
13628 | 494.00 | 2022-08-20 | 81 | 1 | 4 | Actual |
19731 | 35625.00 | 2023-02-20 | 56 | 6 | 4 | Actual |
11451 | 16800.00 | 2022-06-20 | 52 | 6 | 4 | Budget |
29294 | 222.00 | 2023-11-20 | 83 | 6 | 4 | Actual |
31517 | -438.00 | 2024-01-20 | 91 | 1 | 4 | Actual |
9224 | 2293.00 | 2022-04-20 | 57 | 6 | 4 | Actual |
24822 | 53410.00 | 2023-07-21 | 31 | 7 | 4 | Actual |
17725 | -222.00 | 2022-12-21 | 91 | 6 | 4 | Actual |
9198 | 715.00 | 2022-04-20 | 81 | 1 | 4 | Actual |
3646 | 650.00 | 2021-11-20 | 80 | 6 | 4 | Budget |
15672 | 9617.00 | 2022-10-21 | 8 | 7 | 4 | Actual |
1368 | 79100.00 | 2021-09-20 | 56 | 6 | 4 | Budget |
12663 | 25526.00 | 2022-07-21 | 34 | 7 | 4 | Actual |
38349 | 285.00 | 2024-07-21 | 68 | 1 | 4 | Actual |
29299 | 277.00 | 2023-11-20 | 90 | 6 | 4 | Actual |
5875 | 37.00 | 2022-01-20 | 69 | 6 | 4 | Actual |
11486 | 4093.00 | 2022-06-20 | 76 | 6 | 4 | Actual |
3567 | 280.00 | 2021-11-20 | 67 | 1 | 4 | Budget |
11460 | 11051.00 | 2022-06-20 | 57 | 6 | 4 | Actual |
26976 | 700.00 | 2023-09-20 | 66 | 6 | 4 | Actual |
4725 | 19217.00 | 2021-12-21 | 52 | 6 | 4 | Actual |
12619 | 200.00 | 2022-07-21 | 78 | 6 | 4 | Budget |
13684 | 14268.00 | 2022-08-20 | 18 | 7 | 4 | Actual |
6954 | 1051.00 | 2022-02-20 | 80 | 1 | 4 | Actual |
22731 | -349.00 | 2023-05-21 | 91 | 1 | 4 | Actual |
32699 | 85147.00 | 2024-02-20 | 31 | 7 | 4 | Actual |
38357 | 2034.00 | 2024-07-21 | 80 | 1 | 4 | Actual |
5828 | 316.00 | 2022-01-20 | 78 | 1 | 4 | Actual |
20796 | 336642.00 | 2023-03-23 | 6 | 7 | 4 | Actual |
28125 | 636.00 | 2023-10-21 | 65 | 6 | 4 | Actual |
4767 | 823.00 | 2021-12-21 | 80 | 6 | 4 | Actual |
29295 | 184.00 | 2023-11-20 | 84 | 6 | 4 | Actual |
3560 | 4664.00 | 2021-11-20 | 61 | 1 | 4 | Actual |
16667 | 45660.00 | 2022-11-20 | 56 | 6 | 4 | Actual |
32692 | 19360.00 | 2024-02-20 | 20 | 7 | 4 | Actual |
14665 | 35.00 | 2022-09-20 | 69 | 6 | 4 | Actual |
268 | 200.00 | 2021-08-20 | 74 | 6 | 4 | Budget |
25657 | -11799.90 | 2023-08-19 | 92 | 7 | 4 | Actual |
17732 | 583636.00 | 2022-12-21 | 4 | 7 | 4 | Actual |
22762 | 97.00 | 2023-05-21 | 85 | 6 | 4 | Actual |
9238 | 288.00 | 2022-04-20 | 67 | 6 | 4 | Actual |
5868 | 372.00 | 2022-01-20 | 65 | 6 | 4 | Actual |
25863 | 32993.00 | 2023-08-20 | 94 | 6 | 4 | Actual |
12640 | 132.00 | 2022-07-21 | 97 | 6 | 4 | Actual |
18714 | 143.00 | 2023-01-20 | 72 | 6 | 4 | Actual |
32697 | 29781.00 | 2024-02-20 | 28 | 7 | 4 | Actual |
6970 | -216.00 | 2022-02-20 | 91 | 1 | 4 | Actual |
37233 | 348.00 | 2024-06-20 | 68 | 6 | 4 | Actual |
12588 | 900.00 | 2022-07-21 | 57 | 6 | 4 | Budget |
12650 | 76507.00 | 2022-07-21 | 15 | 7 | 4 | Actual |
33835 | 34483.00 | 2024-03-22 | 100 | 7 | 4 | Actual |
6966 | 950.00 | 2022-02-20 | 87 | 1 | 4 | Budget |
14629 | 376.00 | 2022-09-20 | 66 | 1 | 4 | Actual |
3595 | 196.00 | 2021-11-20 | 85 | 1 | 4 | Actual |
32708 | 232402.00 | 2024-02-20 | 43 | 7 | 4 | Actual |
28135 | 1026.00 | 2023-10-21 | 77 | 6 | 4 | Actual |
19738 | 156.00 | 2023-02-20 | 67 | 6 | 4 | Actual |
31568 | 19360.00 | 2024-01-20 | 20 | 7 | 4 | Actual |
12602 | 200.00 | 2022-07-21 | 67 | 6 | 4 | Budget |
25852 | 861.00 | 2023-08-20 | 80 | 6 | 4 | Actual |
18731 | 7110.00 | 2023-01-20 | 94 | 6 | 4 | Actual |
19772 | 45468.00 | 2023-02-20 | 19 | 7 | 4 | Actual |
29319 | 6928.00 | 2023-11-20 | 23 | 7 | 4 | Actual |
4762 | 550.00 | 2021-12-21 | 77 | 6 | 4 | Budget |
18735 | 110481.00 | 2023-01-20 | 101 | 6 | 4 | Actual |
15654 | 395.00 | 2022-10-21 | 81 | 6 | 4 | Actual |
29258 | 110.00 | 2023-11-20 | 82 | 1 | 4 | Actual |
2489 | 63500.00 | 2021-10-21 | 56 | 6 | 4 | Budget |
1400 | 177.00 | 2021-09-20 | 78 | 6 | 4 | Actual |
12633 | 650.00 | 2022-07-21 | 87 | 6 | 4 | Budget |
12584 | 22600.00 | 2022-07-21 | 54 | 6 | 4 | Budget |
2461 | 599.00 | 2021-10-21 | 76 | 1 | 4 | Actual |
17690 | 339.00 | 2022-12-21 | 90 | 1 | 4 | Actual |
9241 | 64.00 | 2022-04-20 | 69 | 6 | 4 | Actual |
1398 | 550.00 | 2021-09-20 | 77 | 6 | 4 | Budget |
4748 | 200.00 | 2021-12-21 | 67 | 6 | 4 | Budget |
13673 | 10.00 | 2022-08-20 | 96 | 6 | 4 | Actual |
17729 | 990.00 | 2022-12-21 | 97 | 6 | 4 | Actual |
30447 | 29154.00 | 2023-12-21 | 28 | 7 | 4 | Actual |
9250 | 1590.00 | 2022-04-20 | 76 | 6 | 4 | Actual |
3663 | 271.00 | 2021-11-20 | 92 | 6 | 4 | Actual |
7000 | 56.00 | 2022-02-20 | 71 | 6 | 4 | Actual |
8139 | 50.00 | 2022-03-23 | 82 | 6 | 4 | Actual |
29324 | 43918.00 | 2023-11-20 | 32 | 7 | 4 | Actual |
1390 | 380.00 | 2021-09-20 | 72 | 6 | 4 | Budget |
8057 | 408.00 | 2022-03-23 | 67 | 1 | 4 | Actual |
261 | 38.00 | 2021-08-20 | 69 | 6 | 4 | Actual |
12541 | 280.00 | 2022-07-21 | 67 | 1 | 4 | Budget |
1397 | 1500.00 | 2021-09-20 | 76 | 6 | 4 | Budget |
11443 | 850.00 | 2022-06-20 | 87 | 1 | 4 | Budget |
36102 | 483.00 | 2024-05-21 | 92 | 6 | 4 | Actual |
3572 | 88.00 | 2021-11-20 | 71 | 1 | 4 | Actual |
28101 | 1658.00 | 2023-10-21 | 77 | 1 | 4 | Actual |
32622 | 968.00 | 2024-02-20 | 66 | 1 | 4 | Actual |
24749 | 56.00 | 2023-07-21 | 69 | 1 | 4 | Actual |
31584 | 357482.00 | 2024-01-20 | 43 | 7 | 4 | Actual |
4714 | 200.00 | 2021-12-21 | 85 | 1 | 4 | Budget |
26964 | 380.00 | 2023-09-20 | 94 | 1 | 4 | Actual |
1412 | 123.00 | 2021-09-20 | 85 | 6 | 4 | Actual |
22750 | 46.00 | 2023-05-21 | 71 | 6 | 4 | Actual |
17746 | 22867.00 | 2022-12-21 | 28 | 7 | 4 | Actual |
9293 | 19115.00 | 2022-04-20 | 24 | 7 | 4 | Actual |
23775 | 63000.00 | 2023-06-20 | 99 | 6 | 4 | Actual |
31509 | 1210.00 | 2024-01-20 | 81 | 1 | 4 | Actual |
301 | 172658.00 | 2021-08-20 | 6 | 7 | 4 | Actual |
4811 | 144913.00 | 2021-12-21 | 37 | 7 | 4 | Actual |
31582 | 72662.00 | 2024-01-20 | 39 | 7 | 4 | Actual |
36063 | 384.00 | 2024-05-21 | 85 | 1 | 4 | Actual |
4797 | 10976.00 | 2021-12-21 | 18 | 7 | 4 | Actual |
32629 | 912.00 | 2024-02-20 | 76 | 1 | 4 | Actual |
13668 | 201.00 | 2022-08-20 | 89 | 6 | 4 | Actual |
3625 | 380.00 | 2021-11-20 | 66 | 6 | 4 | Budget |
13629 | 47.00 | 2022-08-20 | 82 | 1 | 4 | Actual |
14712 | 52187.00 | 2022-09-20 | 39 | 7 | 4 | Actual |
38431 | 69666.00 | 2024-07-21 | 39 | 7 | 4 | Actual |
37251 | -346.00 | 2024-06-20 | 91 | 6 | 4 | Actual |
16714 | 26921.00 | 2022-11-20 | 24 | 7 | 4 | Actual |
11498 | 169.00 | 2022-06-20 | 83 | 6 | 4 | Actual |
7038 | 249935.00 | 2022-02-20 | 4 | 7 | 4 | Actual |
23717 | 254.00 | 2023-06-20 | 67 | 1 | 4 | Actual |
37248 | 1080.00 | 2024-06-20 | 87 | 6 | 4 | Actual |
11493 | 650.00 | 2022-06-20 | 80 | 6 | 4 | Budget |
12597 | 480.00 | 2022-07-21 | 65 | 6 | 4 | Budget |
10325 | 990.00 | 2022-05-21 | 87 | 1 | 4 | Actual |
Generated 2024-09-20 01:19:43.834 UTC