[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2494 | 22700.00 | 2021-10-21 | 60 | 6 | 4 | Budget |
14642 | 209.00 | 2022-09-20 | 83 | 1 | 4 | Actual |
1364 | 22000.00 | 2021-09-20 | 52 | 6 | 4 | Budget |
10318 | 217.00 | 2022-05-21 | 83 | 1 | 4 | Actual |
5884 | 2500.00 | 2022-01-20 | 76 | 6 | 4 | Budget |
8115 | 217.00 | 2022-03-23 | 67 | 6 | 4 | Actual |
15691 | 34016.00 | 2022-10-21 | 38 | 7 | 4 | Actual |
3649 | 480.00 | 2021-11-20 | 81 | 6 | 4 | Budget |
33819 | 16948.00 | 2024-03-22 | 22 | 7 | 4 | Actual |
3609 | 8.00 | 2021-11-20 | 54 | 6 | 4 | Actual |
30414 | 4400.00 | 2023-12-21 | 76 | 6 | 4 | Actual |
5847 | 484.00 | 2022-01-20 | 92 | 1 | 4 | Actual |
317 | 25924.00 | 2021-08-20 | 32 | 7 | 4 | Actual |
15617 | 218.00 | 2022-10-21 | 78 | 1 | 4 | Actual |
7039 | 448804.00 | 2022-02-20 | 6 | 7 | 4 | Actual |
11526 | 52962.00 | 2022-06-20 | 21 | 7 | 4 | Actual |
38393 | 686.00 | 2024-07-21 | 81 | 6 | 4 | Actual |
34918 | 434.00 | 2024-04-20 | 94 | 1 | 4 | Actual |
20746 | 69.00 | 2023-03-23 | 82 | 1 | 4 | Actual |
3631 | 41.00 | 2021-11-20 | 69 | 6 | 4 | Actual |
8088 | 213.00 | 2022-03-23 | 89 | 1 | 4 | Actual |
319 | 12448.00 | 2021-08-20 | 34 | 7 | 4 | Actual |
25871 | 10215.00 | 2023-08-20 | 8 | 7 | 4 | Actual |
23777 | 502417.00 | 2023-06-20 | 4 | 7 | 4 | Actual |
29290 | 279.00 | 2023-11-20 | 78 | 6 | 4 | Actual |
17708 | 47.00 | 2022-12-21 | 69 | 6 | 4 | Actual |
24812 | 74965.00 | 2023-07-21 | 15 | 7 | 4 | Actual |
26939 | 85284.00 | 2023-09-20 | 60 | 1 | 4 | Actual |
34978 | 187599.00 | 2024-04-20 | 35 | 7 | 4 | Actual |
34985 | 31035.00 | 2024-04-20 | 100 | 7 | 4 | Actual |
20788 | -230.00 | 2023-03-23 | 91 | 6 | 4 | Actual |
12641 | 63000.00 | 2022-07-21 | 99 | 6 | 4 | Actual |
37252 | 576.00 | 2024-06-20 | 92 | 6 | 4 | Actual |
7057 | 32358.00 | 2022-02-20 | 34 | 7 | 4 | Actual |
5900 | 100.00 | 2022-01-20 | 85 | 6 | 4 | Budget |
4798 | 34976.00 | 2021-12-21 | 19 | 7 | 4 | Actual |
233 | 360.00 | 2021-08-20 | 92 | 1 | 4 | Actual |
8140 | 200.00 | 2022-03-23 | 83 | 6 | 4 | Budget |
25814 | 636.00 | 2023-08-20 | 76 | 1 | 4 | Actual |
1426 | 329778.00 | 2021-09-20 | 4 | 7 | 4 | Actual |
15662 | -230.00 | 2022-10-21 | 91 | 6 | 4 | Actual |
1359 | 360.00 | 2021-09-20 | 92 | 1 | 4 | Actual |
30457 | 42546.00 | 2023-12-21 | 40 | 7 | 4 | Actual |
13642 | 21542.00 | 2022-08-20 | 54 | 6 | 4 | Actual |
15628 | 478.00 | 2022-10-21 | 92 | 1 | 4 | Actual |
24755 | 253.00 | 2023-07-21 | 78 | 1 | 4 | Actual |
20811 | 54534.00 | 2023-03-23 | 31 | 7 | 4 | Actual |
38388 | 408.00 | 2024-07-21 | 74 | 6 | 4 | Actual |
33828 | 179918.00 | 2024-03-22 | 35 | 7 | 4 | Actual |
18753 | 34362.00 | 2023-01-20 | 32 | 7 | 4 | Actual |
15646 | 76.00 | 2022-10-21 | 71 | 6 | 4 | Actual |
37269 | 17118.00 | 2024-06-20 | 22 | 7 | 4 | Actual |
33807 | 335496.00 | 2024-03-22 | 101 | 6 | 4 | Actual |
8184 | 345056.00 | 2022-03-23 | 46 | 7 | 4 | Actual |
37270 | 7068.00 | 2024-06-20 | 23 | 7 | 4 | Actual |
293 | 291.00 | 2021-08-20 | 92 | 6 | 4 | Actual |
31503 | 815.00 | 2024-01-20 | 73 | 1 | 4 | Actual |
3586 | 650.00 | 2021-11-20 | 81 | 1 | 4 | Budget |
2445 | 850.00 | 2021-10-21 | 65 | 1 | 4 | Budget |
8185 | 18286.00 | 2022-03-23 | 100 | 7 | 4 | Actual |
18701 | 3314.00 | 2023-01-20 | 53 | 6 | 4 | Actual |
15624 | 761.00 | 2022-10-21 | 87 | 1 | 4 | Actual |
3656 | 126.00 | 2021-11-20 | 85 | 6 | 4 | Actual |
33805 | 587.00 | 2024-03-22 | 97 | 6 | 4 | Actual |
34960 | 20795.00 | 2024-04-20 | 7 | 7 | 4 | Actual |
29249 | 146.00 | 2023-11-20 | 69 | 1 | 4 | Actual |
5926 | 3849.00 | 2022-01-20 | 23 | 7 | 4 | Actual |
21735 | 528.00 | 2023-04-20 | 65 | 1 | 4 | Actual |
34897 | 950.00 | 2024-04-20 | 66 | 1 | 4 | Actual |
10379 | 200.00 | 2022-05-21 | 83 | 6 | 4 | Budget |
326 | -491124.00 | 2021-08-20 | 43 | 7 | 4 | Actual |
8096 | 18200.00 | 2022-03-23 | 52 | 6 | 4 | Budget |
24814 | 45468.00 | 2023-07-21 | 19 | 7 | 4 | Actual |
36085 | 152.00 | 2024-05-21 | 71 | 6 | 4 | Actual |
8160 | 11268.00 | 2022-03-23 | 7 | 7 | 4 | Actual |
5910 | 153.00 | 2022-01-20 | 97 | 6 | 4 | Actual |
8137 | 482.00 | 2022-03-23 | 81 | 6 | 4 | Actual |
22748 | 99.00 | 2023-05-21 | 68 | 6 | 4 | Actual |
3635 | 197.00 | 2021-11-20 | 72 | 6 | 4 | Actual |
33808 | 471389.00 | 2024-03-22 | 4 | 7 | 4 | Actual |
13643 | 55316.00 | 2022-08-20 | 56 | 6 | 4 | Actual |
4680 | 4070.00 | 2021-12-21 | 61 | 1 | 4 | Actual |
1322 | 968.00 | 2021-09-20 | 65 | 1 | 4 | Actual |
10381 | 116.00 | 2022-05-21 | 84 | 6 | 4 | Actual |
31521 | 193608.00 | 2024-01-20 | 12 | 2 | 4 | Actual |
38372 | 5325.00 | 2024-07-21 | 53 | 6 | 4 | Actual |
30432 | 447709.00 | 2023-12-21 | 101 | 6 | 4 | Actual |
11464 | 2800.00 | 2022-06-20 | 61 | 6 | 4 | Budget |
10375 | 480.00 | 2022-05-21 | 81 | 6 | 4 | Budget |
3696 | 21288.00 | 2021-11-20 | 46 | 7 | 4 | Actual |
253 | 378.00 | 2021-08-20 | 65 | 6 | 4 | Actual |
8146 | 650.00 | 2022-03-23 | 87 | 6 | 4 | Budget |
4775 | 153.00 | 2021-12-21 | 84 | 6 | 4 | Actual |
1365 | 7900.00 | 2021-09-20 | 53 | 6 | 4 | Budget |
14676 | 114.00 | 2022-09-20 | 83 | 6 | 4 | Actual |
231 | 270.00 | 2021-08-20 | 90 | 1 | 4 | Actual |
8179 | 106273.00 | 2022-03-23 | 37 | 7 | 4 | Actual |
14707 | 27428.00 | 2022-09-20 | 33 | 7 | 4 | Actual |
36046 | 8340.00 | 2024-05-21 | 62 | 1 | 4 | Actual |
17668 | 52047.00 | 2022-12-21 | 60 | 1 | 4 | Actual |
3621 | 10200.00 | 2021-11-20 | 63 | 6 | 4 | Budget |
25804 | 5456.00 | 2023-08-20 | 61 | 1 | 4 | Actual |
16666 | 3678.00 | 2022-11-20 | 54 | 6 | 4 | Actual |
9205 | 200.00 | 2022-04-20 | 84 | 1 | 4 | Budget |
8080 | 200.00 | 2022-03-23 | 83 | 1 | 4 | Budget |
9251 | 2000.00 | 2022-04-20 | 76 | 6 | 4 | Budget |
28155 | 26494.00 | 2023-10-21 | 7 | 7 | 4 | Actual |
30405 | 962.00 | 2023-12-21 | 65 | 6 | 4 | Actual |
19713 | 245.00 | 2023-02-20 | 78 | 1 | 4 | Actual |
19789 | 131047.00 | 2023-02-20 | 43 | 7 | 4 | Actual |
38343 | 81282.00 | 2024-07-21 | 60 | 1 | 4 | Actual |
17709 | 68.00 | 2022-12-21 | 71 | 6 | 4 | Actual |
34963 | 73560.00 | 2024-04-20 | 14 | 7 | 4 | Actual |
2555 | 10976.00 | 2021-10-21 | 18 | 7 | 4 | Actual |
29242 | 81144.00 | 2023-11-20 | 60 | 1 | 4 | Actual |
3613 | 8240.00 | 2021-11-20 | 57 | 6 | 4 | Actual |
13655 | 237.00 | 2022-08-20 | 72 | 6 | 4 | Actual |
2479 | 850.00 | 2021-10-21 | 87 | 1 | 4 | Budget |
28140 | 242.00 | 2023-10-21 | 83 | 6 | 4 | Actual |
12584 | 22600.00 | 2022-07-21 | 54 | 6 | 4 | Budget |
20813 | 25212.00 | 2023-03-23 | 33 | 7 | 4 | Actual |
20775 | 219.00 | 2023-03-23 | 74 | 6 | 4 | Actual |
13478 | -5370.00 | 2022-08-19 | 93 | 7 | 4 | Actual |
4792 | 13605.00 | 2021-12-21 | 7 | 7 | 4 | Actual |
19764 | 386938.00 | 2023-02-20 | 4 | 7 | 4 | Actual |
29251 | 865.00 | 2023-11-20 | 73 | 1 | 4 | Actual |
1443 | 24145.00 | 2021-09-20 | 32 | 7 | 4 | Actual |
18717 | 866.00 | 2023-01-20 | 76 | 6 | 4 | Actual |
3693 | 48991.00 | 2021-11-20 | 39 | 7 | 4 | Actual |
17686 | 147.00 | 2022-12-21 | 84 | 1 | 4 | Actual |
8124 | 300.00 | 2022-03-23 | 73 | 6 | 4 | Budget |
12606 | 90.00 | 2022-07-21 | 71 | 6 | 4 | Budget |
12609 | 550.00 | 2022-07-21 | 72 | 6 | 4 | Budget |
22713 | 296.00 | 2023-05-21 | 67 | 1 | 4 | Actual |
15681 | 5054.00 | 2022-10-21 | 23 | 7 | 4 | Actual |
3619 | 2038.00 | 2021-11-20 | 62 | 6 | 4 | Actual |
9253 | 763.00 | 2022-04-20 | 77 | 6 | 4 | Actual |
13639 | 13.00 | 2022-08-20 | 96 | 1 | 4 | Actual |
3662 | -162.00 | 2021-11-20 | 91 | 6 | 4 | Actual |
16700 | 288426.00 | 2022-11-20 | 101 | 6 | 4 | Actual |
34942 | 1337.00 | 2024-04-20 | 80 | 6 | 4 | Actual |
12647 | 7150.00 | 2022-07-21 | 8 | 7 | 4 | Actual |
1366 | 7866.00 | 2021-09-20 | 53 | 6 | 4 | Actual |
20749 | 192.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
29250 | 210.00 | 2023-11-20 | 71 | 1 | 4 | Actual |
3596 | 990.00 | 2021-11-20 | 87 | 1 | 4 | Actual |
17754 | 37523.00 | 2022-12-21 | 38 | 7 | 4 | Actual |
29246 | 1326.00 | 2023-11-20 | 66 | 1 | 4 | Actual |
16722 | 102176.00 | 2022-11-20 | 37 | 7 | 4 | Actual |
20766 | 8410.00 | 2023-03-23 | 63 | 6 | 4 | Actual |
7058 | 44307.00 | 2022-02-20 | 35 | 7 | 4 | Actual |
5857 | 49000.00 | 2022-01-20 | 56 | 6 | 4 | Budget |
34947 | 232.00 | 2024-04-20 | 85 | 6 | 4 | Actual |
10370 | 200.00 | 2022-05-21 | 78 | 6 | 4 | Budget |
12618 | 214.00 | 2022-07-21 | 78 | 6 | 4 | Actual |
26965 | 18.00 | 2023-09-20 | 96 | 1 | 4 | Actual |
22740 | 25790.00 | 2023-05-21 | 57 | 6 | 4 | Actual |
20751 | 328.00 | 2023-03-23 | 89 | 1 | 4 | Actual |
18705 | 2757.00 | 2023-01-20 | 61 | 6 | 4 | Actual |
13645 | 39647.00 | 2022-08-20 | 60 | 6 | 4 | Actual |
16682 | 1684.00 | 2022-11-20 | 76 | 6 | 4 | Actual |
24750 | 88.00 | 2023-07-21 | 71 | 1 | 4 | Actual |
28131 | 672.00 | 2023-10-21 | 72 | 6 | 4 | Actual |
2527 | 380.00 | 2021-10-21 | 81 | 6 | 4 | Budget |
12628 | 100.00 | 2022-07-21 | 84 | 6 | 4 | Budget |
10353 | 162.00 | 2022-05-21 | 67 | 6 | 4 | Actual |
21774 | 162.00 | 2023-04-20 | 72 | 6 | 4 | Actual |
12670 | 367673.00 | 2022-07-21 | 46 | 7 | 4 | Actual |
36133 | 210481.00 | 2024-05-21 | 43 | 7 | 4 | Actual |
26972 | 5882.00 | 2023-09-20 | 61 | 6 | 4 | Actual |
28133 | 346.00 | 2023-10-21 | 74 | 6 | 4 | Actual |
19730 | 1733.00 | 2023-02-20 | 54 | 6 | 4 | Actual |
36084 | 105.00 | 2024-05-21 | 69 | 6 | 4 | Actual |
23780 | 8244.00 | 2023-06-20 | 8 | 7 | 4 | Actual |
26973 | 4278.00 | 2023-09-20 | 62 | 6 | 4 | Actual |
34981 | 75858.00 | 2024-04-20 | 39 | 7 | 4 | Actual |
11486 | 4093.00 | 2022-06-20 | 76 | 6 | 4 | Actual |
12552 | 528.00 | 2022-07-21 | 76 | 1 | 4 | Actual |
14702 | 25367.00 | 2022-09-20 | 24 | 7 | 4 | Actual |
31549 | 990.00 | 2024-01-20 | 87 | 6 | 4 | Actual |
16692 | 158.00 | 2022-11-20 | 89 | 6 | 4 | Actual |
19752 | 101.00 | 2023-02-20 | 84 | 6 | 4 | Actual |
20755 | 326.00 | 2023-03-23 | 94 | 1 | 4 | Actual |
13625 | 775.00 | 2022-08-20 | 77 | 1 | 4 | Actual |
34953 | 31731.00 | 2024-04-20 | 94 | 6 | 4 | Actual |
1409 | 100.00 | 2021-09-20 | 83 | 6 | 4 | Budget |
2546 | 109200.00 | 2021-10-21 | 101 | 6 | 4 | Budget |
11435 | 74.00 | 2022-06-20 | 82 | 1 | 4 | Actual |
3633 | 60.00 | 2021-11-20 | 71 | 6 | 4 | Budget |
16667 | 45660.00 | 2022-11-20 | 56 | 6 | 4 | Actual |
27002 | 608904.00 | 2023-09-20 | 101 | 6 | 4 | Actual |
8118 | 200.00 | 2022-03-23 | 68 | 6 | 4 | Budget |
5816 | 216.00 | 2022-01-20 | 68 | 1 | 4 | Actual |
208 | 240.00 | 2021-08-20 | 74 | 1 | 4 | Actual |
19711 | 497.00 | 2023-02-20 | 76 | 1 | 4 | Actual |
29272 | 992.00 | 2023-11-20 | 54 | 6 | 4 | Actual |
21812 | 52187.00 | 2023-04-20 | 31 | 7 | 4 | Actual |
34977 | 51023.00 | 2024-04-20 | 34 | 7 | 4 | Actual |
17707 | 158.00 | 2022-12-21 | 68 | 6 | 4 | Actual |
24747 | 263.00 | 2023-07-21 | 67 | 1 | 4 | Actual |
29329 | 47100.00 | 2023-11-20 | 38 | 7 | 4 | Actual |
4698 | 550.00 | 2021-12-21 | 76 | 1 | 4 | Budget |
14716 | 23093.00 | 2022-09-20 | 100 | 7 | 4 | Actual |
16652 | 70.00 | 2022-11-20 | 82 | 1 | 4 | Actual |
15641 | 527.00 | 2022-10-21 | 65 | 6 | 4 | Actual |
16710 | 13126.00 | 2022-11-20 | 20 | 7 | 4 | Actual |
22750 | 46.00 | 2023-05-21 | 71 | 6 | 4 | Actual |
10341 | 34400.00 | 2022-05-21 | 60 | 6 | 4 | Budget |
8163 | 38271.00 | 2022-03-23 | 14 | 7 | 4 | Actual |
1345 | 650.00 | 2021-09-20 | 81 | 1 | 4 | Actual |
8153 | 7.00 | 2022-03-23 | 96 | 6 | 4 | Actual |
38410 | 23188.00 | 2024-07-21 | 7 | 7 | 4 | Actual |
15694 | -45198.00 | 2022-10-21 | 43 | 7 | 4 | Actual |
10372 | 623.00 | 2022-05-21 | 80 | 6 | 4 | Actual |
16726 | 457609.00 | 2022-11-20 | 43 | 7 | 4 | Actual |
15663 | 385.00 | 2022-10-21 | 92 | 6 | 4 | Actual |
9242 | 72.00 | 2022-04-20 | 71 | 6 | 4 | Actual |
2563 | 160116.00 | 2021-10-21 | 29 | 7 | 4 | Actual |
12631 | 100.00 | 2022-07-21 | 85 | 6 | 4 | Budget |
20761 | 96314.00 | 2023-03-23 | 56 | 6 | 4 | Actual |
18678 | 155.00 | 2023-01-20 | 68 | 1 | 4 | Actual |
28126 | 578.00 | 2023-10-21 | 66 | 6 | 4 | Actual |
24760 | 189.00 | 2023-07-21 | 84 | 1 | 4 | Actual |
272 | 550.00 | 2021-08-20 | 77 | 6 | 4 | Budget |
14650 | 288.00 | 2022-09-20 | 94 | 1 | 4 | Actual |
7060 | 29673.00 | 2022-02-20 | 38 | 7 | 4 | Actual |
4701 | 950.00 | 2021-12-21 | 77 | 1 | 4 | Budget |
18743 | 14268.00 | 2023-01-20 | 18 | 7 | 4 | Actual |
23726 | 1024.00 | 2023-06-20 | 80 | 1 | 4 | Actual |
12554 | 950.00 | 2022-07-21 | 77 | 1 | 4 | Actual |
37197 | 687.00 | 2024-06-20 | 66 | 1 | 4 | Actual |
12642 | 104600.00 | 2022-07-21 | 101 | 6 | 4 | Budget |
21750 | 165.00 | 2023-04-20 | 84 | 1 | 4 | Actual |
4787 | 63000.00 | 2021-12-21 | 99 | 6 | 4 | Actual |
28096 | 110.00 | 2023-10-21 | 69 | 1 | 4 | Actual |
1315 | 44440.00 | 2021-09-20 | 60 | 1 | 4 | Actual |
38368 | 440.00 | 2024-07-21 | 94 | 1 | 4 | Actual |
4706 | 650.00 | 2021-12-21 | 81 | 1 | 4 | Budget |
36075 | 14045.00 | 2024-05-21 | 57 | 6 | 4 | Actual |
2484 | 115.00 | 2021-10-21 | 94 | 1 | 4 | Actual |
4770 | 50.00 | 2021-12-21 | 82 | 6 | 4 | Budget |
11498 | 169.00 | 2022-06-20 | 83 | 6 | 4 | Actual |
25835 | 12120.00 | 2023-08-20 | 57 | 6 | 4 | Actual |
11482 | 400.00 | 2022-06-20 | 73 | 6 | 4 | Budget |
18738 | 12575.00 | 2023-01-20 | 7 | 7 | 4 | Actual |
2490 | 39667.00 | 2021-10-21 | 56 | 6 | 4 | Actual |
1337 | 599.00 | 2021-09-20 | 76 | 1 | 4 | Actual |
3683 | 19513.00 | 2021-11-20 | 24 | 7 | 4 | Actual |
2562 | 18460.00 | 2021-10-21 | 28 | 7 | 4 | Actual |
30453 | 239293.00 | 2023-12-21 | 35 | 7 | 4 | Actual |
Generated 2024-09-19 20:27:54.105 UTC