[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17669 | 5874.00 | 2022-12-22 | 61 | 1 | 4 | Actual |
11431 | 1000.00 | 2022-06-21 | 80 | 1 | 4 | Budget |
9240 | 200.00 | 2022-04-21 | 68 | 6 | 4 | Budget |
20746 | 69.00 | 2023-03-24 | 82 | 1 | 4 | Actual |
25803 | 66468.00 | 2023-08-21 | 60 | 1 | 4 | Actual |
24764 | 436.00 | 2023-07-22 | 90 | 1 | 4 | Actual |
6953 | 278.00 | 2022-02-21 | 78 | 1 | 4 | Actual |
8117 | 161.00 | 2022-03-24 | 68 | 6 | 4 | Actual |
29262 | 1620.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
38396 | 200.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
17756 | 33371.00 | 2022-12-22 | 40 | 7 | 4 | Actual |
38355 | 1556.00 | 2024-07-22 | 77 | 1 | 4 | Actual |
28166 | 35841.00 | 2023-10-22 | 24 | 7 | 4 | Actual |
30378 | 346.00 | 2023-12-22 | 74 | 1 | 4 | Actual |
3587 | 700.00 | 2021-11-21 | 81 | 1 | 4 | Actual |
12575 | 387.00 | 2022-07-22 | 92 | 1 | 4 | Actual |
36102 | 483.00 | 2024-05-22 | 92 | 6 | 4 | Actual |
28099 | 412.00 | 2023-10-22 | 74 | 1 | 4 | Actual |
2527 | 380.00 | 2021-10-22 | 81 | 6 | 4 | Budget |
5929 | 167742.00 | 2022-01-21 | 29 | 7 | 4 | Actual |
38427 | 56432.00 | 2024-07-22 | 34 | 7 | 4 | Actual |
11534 | 20672.00 | 2022-06-21 | 33 | 7 | 4 | Actual |
25825 | 535.00 | 2023-08-21 | 90 | 1 | 4 | Actual |
9293 | 19115.00 | 2022-04-21 | 24 | 7 | 4 | Actual |
20788 | -230.00 | 2023-03-24 | 91 | 6 | 4 | Actual |
287 | 100.00 | 2021-08-21 | 85 | 6 | 4 | Budget |
31514 | 1710.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
36105 | 933.00 | 2024-05-22 | 97 | 6 | 4 | Actual |
30424 | 267.00 | 2023-12-22 | 89 | 6 | 4 | Actual |
15654 | 395.00 | 2022-10-22 | 81 | 6 | 4 | Actual |
18704 | 33584.00 | 2023-01-21 | 60 | 6 | 4 | Actual |
34898 | 486.00 | 2024-04-21 | 67 | 1 | 4 | Actual |
12585 | 45600.00 | 2022-07-22 | 56 | 6 | 4 | Budget |
33811 | 13528.00 | 2024-03-23 | 8 | 7 | 4 | Actual |
12614 | 1369.00 | 2022-07-22 | 76 | 6 | 4 | Actual |
29243 | 9158.00 | 2023-11-21 | 61 | 1 | 4 | Actual |
27019 | 68068.00 | 2023-09-21 | 31 | 7 | 4 | Actual |
5880 | 249.00 | 2022-01-21 | 73 | 6 | 4 | Actual |
269 | 187.00 | 2021-08-21 | 74 | 6 | 4 | Actual |
37216 | -510.00 | 2024-06-21 | 91 | 1 | 4 | Actual |
6986 | 2262.00 | 2022-02-21 | 61 | 6 | 4 | Actual |
12551 | 200.00 | 2022-07-22 | 74 | 1 | 4 | Budget |
23715 | 546.00 | 2023-06-21 | 65 | 1 | 4 | Actual |
17759 | 24452.00 | 2022-12-22 | 100 | 7 | 4 | Actual |
20819 | 30727.00 | 2023-03-24 | 40 | 7 | 4 | Actual |
22764 | 153.00 | 2023-05-22 | 89 | 6 | 4 | Actual |
20778 | 171.00 | 2023-03-24 | 78 | 6 | 4 | Actual |
10360 | 141.00 | 2022-05-22 | 72 | 6 | 4 | Actual |
31521 | 193608.00 | 2024-01-21 | 12 | 2 | 4 | Actual |
29328 | 126958.00 | 2023-11-21 | 37 | 7 | 4 | Actual |
19700 | 59471.00 | 2023-02-21 | 60 | 1 | 4 | Actual |
14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
19766 | 12898.00 | 2023-02-21 | 7 | 7 | 4 | Actual |
36135 | 30408.00 | 2024-05-22 | 100 | 7 | 4 | Actual |
22716 | 99.00 | 2023-05-22 | 71 | 1 | 4 | Actual |
26958 | 298.00 | 2023-09-21 | 85 | 1 | 4 | Actual |
11426 | 950.00 | 2022-06-21 | 77 | 1 | 4 | Budget |
33781 | 960.00 | 2024-03-23 | 66 | 6 | 4 | Actual |
31574 | 268998.00 | 2024-01-21 | 29 | 7 | 4 | Actual |
28160 | 19756.00 | 2023-10-22 | 18 | 7 | 4 | Actual |
14657 | 34283.00 | 2022-09-21 | 60 | 6 | 4 | Actual |
8180 | 25087.00 | 2022-03-24 | 38 | 7 | 4 | Actual |
7001 | 80.00 | 2022-02-21 | 71 | 6 | 4 | Budget |
3562 | 3200.00 | 2021-11-21 | 62 | 1 | 4 | Budget |
33832 | 46206.00 | 2024-03-23 | 40 | 7 | 4 | Actual |
8163 | 38271.00 | 2022-03-24 | 14 | 7 | 4 | Actual |
12565 | 200.00 | 2022-07-22 | 83 | 1 | 4 | Budget |
13639 | 13.00 | 2022-08-21 | 96 | 1 | 4 | Actual |
8073 | 280.00 | 2022-03-24 | 78 | 1 | 4 | Budget |
36126 | 39128.00 | 2024-05-22 | 33 | 7 | 4 | Actual |
6985 | 2400.00 | 2022-02-21 | 61 | 6 | 4 | Budget |
14673 | 553.00 | 2022-09-21 | 80 | 6 | 4 | Actual |
21740 | 83.00 | 2023-04-21 | 71 | 1 | 4 | Actual |
23759 | 562.00 | 2023-06-21 | 77 | 6 | 4 | Actual |
33776 | 60720.00 | 2024-03-23 | 60 | 6 | 4 | Actual |
1348 | 200.00 | 2021-09-21 | 83 | 1 | 4 | Budget |
29255 | 459.00 | 2023-11-21 | 78 | 1 | 4 | Actual |
11477 | 60.00 | 2022-06-21 | 69 | 6 | 4 | Actual |
31496 | 7246.00 | 2024-01-21 | 62 | 1 | 4 | Actual |
5830 | 1100.00 | 2022-01-21 | 80 | 1 | 4 | Budget |
31548 | 192.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
13641 | 21886.00 | 2022-08-21 | 52 | 6 | 4 | Actual |
3560 | 4664.00 | 2021-11-21 | 61 | 1 | 4 | Actual |
8076 | 650.00 | 2022-03-24 | 81 | 1 | 4 | Budget |
31530 | 27141.00 | 2024-01-21 | 63 | 6 | 4 | Actual |
25896 | 86520.00 | 2023-08-21 | 46 | 7 | 4 | Actual |
23804 | 20603.00 | 2023-06-21 | 100 | 7 | 4 | Actual |
13698 | 150508.00 | 2022-08-21 | 37 | 7 | 4 | Actual |
12590 | 34400.00 | 2022-07-22 | 60 | 6 | 4 | Budget |
9252 | 550.00 | 2022-04-21 | 77 | 6 | 4 | Budget |
1382 | 491.00 | 2021-09-21 | 66 | 6 | 4 | Actual |
16725 | 30727.00 | 2022-11-21 | 40 | 7 | 4 | Actual |
22771 | 63000.00 | 2023-05-22 | 99 | 6 | 4 | Actual |
1356 | 176.00 | 2021-09-21 | 89 | 1 | 4 | Actual |
33773 | 31.00 | 2024-03-23 | 54 | 6 | 4 | Actual |
18706 | 2757.00 | 2023-01-21 | 62 | 6 | 4 | Actual |
6927 | 45100.00 | 2022-02-21 | 60 | 1 | 4 | Budget |
5870 | 380.00 | 2022-01-21 | 66 | 6 | 4 | Budget |
18728 | 278.00 | 2023-01-21 | 90 | 6 | 4 | Actual |
15668 | 131005.00 | 2022-10-22 | 101 | 6 | 4 | Actual |
5915 | 427953.00 | 2022-01-21 | 6 | 7 | 4 | Actual |
247 | 2000.00 | 2021-08-21 | 61 | 6 | 4 | Budget |
13682 | 55606.00 | 2022-08-21 | 14 | 7 | 4 | Actual |
36052 | 247.00 | 2024-05-22 | 71 | 1 | 4 | Actual |
17683 | 516.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
14654 | 40959.00 | 2022-09-21 | 53 | 6 | 4 | Actual |
235 | 11.00 | 2021-08-21 | 96 | 1 | 4 | Actual |
1322 | 968.00 | 2021-09-21 | 65 | 1 | 4 | Actual |
33796 | 204.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
14711 | 38575.00 | 2022-09-21 | 38 | 7 | 4 | Actual |
10304 | 200.00 | 2022-05-22 | 74 | 1 | 4 | Budget |
24793 | 104.00 | 2023-07-22 | 83 | 6 | 4 | Actual |
37241 | 330.00 | 2024-06-21 | 78 | 6 | 4 | Actual |
1335 | 280.00 | 2021-09-21 | 74 | 1 | 4 | Budget |
29313 | 205790.00 | 2023-11-21 | 15 | 7 | 4 | Actual |
20739 | 367.00 | 2023-03-24 | 73 | 1 | 4 | Actual |
15613 | 274.00 | 2022-10-22 | 73 | 1 | 4 | Actual |
23725 | 254.00 | 2023-06-21 | 78 | 1 | 4 | Actual |
16686 | 361.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
16700 | 288426.00 | 2022-11-21 | 101 | 6 | 4 | Actual |
22769 | 9.00 | 2023-05-22 | 96 | 6 | 4 | Actual |
23751 | 169.00 | 2023-06-21 | 67 | 6 | 4 | Actual |
30388 | 1710.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
23742 | 521.00 | 2023-06-21 | 54 | 6 | 4 | Actual |
17711 | 281.00 | 2022-12-22 | 73 | 6 | 4 | Actual |
9297 | 26178.00 | 2022-04-21 | 32 | 7 | 4 | Actual |
5930 | 40900.00 | 2022-01-21 | 31 | 7 | 4 | Actual |
37217 | 849.00 | 2024-06-21 | 92 | 1 | 4 | Actual |
33761 | 316.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
38392 | 1108.00 | 2024-07-22 | 80 | 6 | 4 | Actual |
15624 | 761.00 | 2022-10-22 | 87 | 1 | 4 | Actual |
34958 | 686582.00 | 2024-04-21 | 4 | 7 | 4 | Actual |
37269 | 17118.00 | 2024-06-21 | 22 | 7 | 4 | Actual |
23738 | 15.00 | 2023-06-21 | 96 | 1 | 4 | Actual |
24780 | 161.00 | 2023-07-22 | 67 | 6 | 4 | Actual |
6972 | 96.00 | 2022-02-21 | 94 | 1 | 4 | Actual |
28093 | 1002.00 | 2023-10-22 | 66 | 1 | 4 | Actual |
8095 | 11389.00 | 2022-03-24 | 52 | 6 | 4 | Actual |
238 | 3900.00 | 2021-08-21 | 52 | 6 | 4 | Budget |
2465 | 303.00 | 2021-10-22 | 78 | 1 | 4 | Actual |
3559 | 4900.00 | 2021-11-21 | 61 | 1 | 4 | Budget |
17753 | 192344.00 | 2022-12-22 | 37 | 7 | 4 | Actual |
20776 | 1927.00 | 2023-03-24 | 76 | 6 | 4 | Actual |
8113 | 426.00 | 2022-03-24 | 66 | 6 | 4 | Actual |
8145 | 140.00 | 2022-03-24 | 85 | 6 | 4 | Actual |
11455 | 0.00 | 2022-06-21 | 54 | 6 | 4 | Budget |
2513 | 297.00 | 2021-10-22 | 72 | 6 | 4 | Actual |
17672 | 653.00 | 2022-12-22 | 66 | 1 | 4 | Actual |
9290 | 50391.00 | 2022-04-21 | 21 | 7 | 4 | Actual |
9214 | 105.00 | 2022-04-21 | 94 | 1 | 4 | Actual |
36074 | 90166.00 | 2024-05-22 | 56 | 6 | 4 | Actual |
32631 | 503.00 | 2024-02-21 | 78 | 1 | 4 | Actual |
32688 | 75340.00 | 2024-02-21 | 14 | 7 | 4 | Actual |
1410 | 100.00 | 2021-09-21 | 84 | 6 | 4 | Budget |
16716 | 218064.00 | 2022-11-21 | 29 | 7 | 4 | Actual |
22711 | 642.00 | 2023-05-22 | 65 | 1 | 4 | Actual |
24767 | 312.00 | 2023-07-22 | 94 | 1 | 4 | Actual |
21782 | 29.00 | 2023-04-21 | 82 | 6 | 4 | Actual |
32628 | 401.00 | 2024-02-21 | 74 | 1 | 4 | Actual |
26939 | 85284.00 | 2023-09-21 | 60 | 1 | 4 | Actual |
9202 | 200.00 | 2022-04-21 | 83 | 1 | 4 | Budget |
8075 | 1100.00 | 2022-03-24 | 80 | 1 | 4 | Budget |
36063 | 384.00 | 2024-05-22 | 85 | 1 | 4 | Actual |
8179 | 106273.00 | 2022-03-24 | 37 | 7 | 4 | Actual |
33795 | 242.00 | 2024-03-23 | 83 | 6 | 4 | Actual |
2478 | 990.00 | 2021-10-22 | 87 | 1 | 4 | Actual |
5864 | 1600.00 | 2022-01-21 | 62 | 6 | 4 | Budget |
4801 | 9510.00 | 2021-12-22 | 22 | 7 | 4 | Actual |
11404 | 50900.00 | 2022-06-21 | 60 | 1 | 4 | Budget |
5872 | 174.00 | 2022-01-21 | 67 | 6 | 4 | Actual |
20750 | 819.00 | 2023-03-24 | 87 | 1 | 4 | Actual |
32642 | 896.00 | 2024-02-21 | 92 | 1 | 4 | Actual |
25854 | 53.00 | 2023-08-21 | 82 | 6 | 4 | Actual |
29271 | 7902.00 | 2023-11-21 | 53 | 6 | 4 | Actual |
12619 | 200.00 | 2022-07-22 | 78 | 6 | 4 | Budget |
270 | 1201.00 | 2021-08-21 | 76 | 6 | 4 | Actual |
21788 | 196.00 | 2023-04-21 | 90 | 6 | 4 | Actual |
12567 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
30416 | 344.00 | 2023-12-22 | 78 | 6 | 4 | Actual |
5907 | 230.00 | 2022-01-21 | 92 | 6 | 4 | Actual |
6993 | 480.00 | 2022-02-21 | 66 | 6 | 4 | Budget |
9191 | 495.00 | 2022-04-21 | 76 | 1 | 4 | Actual |
25833 | 85791.00 | 2023-08-21 | 54 | 6 | 4 | Actual |
30402 | 6412.00 | 2023-12-22 | 61 | 6 | 4 | Actual |
18699 | 40509.00 | 2023-01-21 | 12 | 2 | 4 | Actual |
8102 | 6327.00 | 2022-03-24 | 57 | 6 | 4 | Actual |
9244 | 275.00 | 2022-04-21 | 72 | 6 | 4 | Actual |
11450 | 135562.00 | 2022-06-21 | 12 | 2 | 4 | Actual |
29301 | 369.00 | 2023-11-21 | 92 | 6 | 4 | Actual |
37203 | 337.00 | 2024-06-21 | 74 | 1 | 4 | Actual |
36122 | 33229.00 | 2024-05-22 | 28 | 7 | 4 | Actual |
30449 | 77506.00 | 2023-12-22 | 31 | 7 | 4 | Actual |
232 | -216.00 | 2021-08-21 | 91 | 1 | 4 | Actual |
29292 | 657.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
13648 | 7113.00 | 2022-08-21 | 63 | 6 | 4 | Actual |
15623 | 146.00 | 2022-10-22 | 85 | 1 | 4 | Actual |
16637 | 5988.00 | 2022-11-21 | 61 | 1 | 4 | Actual |
5814 | 280.00 | 2022-01-21 | 67 | 1 | 4 | Budget |
8107 | 2300.00 | 2022-03-24 | 62 | 6 | 4 | Budget |
28128 | 228.00 | 2023-10-22 | 68 | 6 | 4 | Actual |
16665 | 4326.00 | 2022-11-21 | 53 | 6 | 4 | Actual |
31571 | 6928.00 | 2024-01-21 | 23 | 7 | 4 | Actual |
4796 | 80859.00 | 2021-12-22 | 15 | 7 | 4 | Actual |
13478 | -5370.00 | 2022-08-20 | 93 | 7 | 4 | Actual |
32677 | 528.00 | 2024-02-21 | 92 | 6 | 4 | Actual |
4779 | 720.00 | 2021-12-22 | 87 | 6 | 4 | Actual |
9249 | 280.00 | 2022-04-21 | 74 | 6 | 4 | Budget |
4799 | 10866.00 | 2021-12-22 | 20 | 7 | 4 | Actual |
34893 | 83628.00 | 2024-04-21 | 60 | 1 | 4 | Actual |
6956 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Actual |
11432 | 650.00 | 2022-06-21 | 81 | 1 | 4 | Budget |
7046 | 34976.00 | 2022-02-21 | 19 | 7 | 4 | Actual |
13650 | 443.00 | 2022-08-21 | 66 | 6 | 4 | Actual |
10386 | 113.00 | 2022-05-22 | 89 | 6 | 4 | Actual |
26999 | 11.00 | 2023-09-21 | 96 | 6 | 4 | Actual |
24787 | 707.00 | 2023-07-22 | 76 | 6 | 4 | Actual |
14627 | 2924.00 | 2022-09-21 | 62 | 1 | 4 | Actual |
299 | 112648.00 | 2021-08-21 | 101 | 6 | 4 | Actual |
19753 | 92.00 | 2023-02-21 | 85 | 6 | 4 | Actual |
1418 | -166.00 | 2021-09-21 | 91 | 6 | 4 | Actual |
13621 | 88.00 | 2022-08-21 | 71 | 1 | 4 | Actual |
3641 | 2500.00 | 2021-11-21 | 76 | 6 | 4 | Budget |
13630 | 167.00 | 2022-08-21 | 83 | 1 | 4 | Actual |
9221 | 52267.00 | 2022-04-21 | 56 | 6 | 4 | Actual |
22765 | 234.00 | 2023-05-22 | 90 | 6 | 4 | Actual |
5895 | 38.00 | 2022-01-21 | 82 | 6 | 4 | Actual |
22755 | 489.00 | 2023-05-22 | 77 | 6 | 4 | Actual |
5925 | 9416.00 | 2022-01-21 | 22 | 7 | 4 | Actual |
19736 | 343.00 | 2023-02-21 | 65 | 6 | 4 | Actual |
8059 | 200.00 | 2022-03-24 | 68 | 1 | 4 | Budget |
4698 | 550.00 | 2021-12-22 | 76 | 1 | 4 | Budget |
23744 | 19558.00 | 2023-06-21 | 57 | 6 | 4 | Actual |
26949 | 514.00 | 2023-09-21 | 74 | 1 | 4 | Actual |
4800 | 58455.00 | 2021-12-22 | 21 | 7 | 4 | Actual |
9282 | 11311.00 | 2022-04-21 | 7 | 7 | 4 | Actual |
23792 | 182382.00 | 2023-06-21 | 29 | 7 | 4 | Actual |
2567 | 17423.00 | 2021-10-22 | 34 | 7 | 4 | Actual |
32705 | 50984.00 | 2024-02-21 | 38 | 7 | 4 | Actual |
12611 | 364.00 | 2022-07-22 | 73 | 6 | 4 | Actual |
12556 | 282.00 | 2022-07-22 | 78 | 1 | 4 | Actual |
9258 | 546.00 | 2022-04-21 | 81 | 6 | 4 | Actual |
27018 | 260766.00 | 2023-09-21 | 29 | 7 | 4 | Actual |
3579 | 539.00 | 2021-11-21 | 76 | 1 | 4 | Actual |
31507 | 488.00 | 2024-01-21 | 78 | 1 | 4 | Actual |
30409 | 96.00 | 2023-12-22 | 69 | 6 | 4 | Actual |
33777 | 6853.00 | 2024-03-23 | 61 | 6 | 4 | Actual |
26948 | 912.00 | 2023-09-21 | 73 | 1 | 4 | Actual |
9207 | 200.00 | 2022-04-21 | 85 | 1 | 4 | Budget |
10343 | 2676.00 | 2022-05-22 | 61 | 6 | 4 | Actual |
3651 | 45.00 | 2021-11-21 | 82 | 6 | 4 | Actual |
Generated 2024-09-20 04:15:13.728 UTC