[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28150 | 1616.00 | 2023-10-21 | 97 | 6 | 4 | Actual |
1380 | 380.00 | 2021-09-20 | 65 | 6 | 4 | Budget |
30436 | 16274.00 | 2023-12-21 | 8 | 7 | 4 | Actual |
4767 | 823.00 | 2021-12-21 | 80 | 6 | 4 | Actual |
34937 | 591.00 | 2024-04-20 | 73 | 6 | 4 | Actual |
8068 | 550.00 | 2022-03-23 | 76 | 1 | 4 | Budget |
37220 | 139062.00 | 2024-06-20 | 12 | 2 | 4 | Actual |
1352 | 200.00 | 2021-09-20 | 85 | 1 | 4 | Budget |
14628 | 414.00 | 2022-09-20 | 65 | 1 | 4 | Actual |
3634 | 380.00 | 2021-11-20 | 72 | 6 | 4 | Budget |
31517 | -438.00 | 2024-01-20 | 91 | 1 | 4 | Actual |
10374 | 386.00 | 2022-05-21 | 81 | 6 | 4 | Actual |
32675 | 396.00 | 2024-02-20 | 90 | 6 | 4 | Actual |
18692 | 819.00 | 2023-01-20 | 87 | 1 | 4 | Actual |
33792 | 1159.00 | 2024-03-22 | 80 | 6 | 4 | Actual |
30455 | 49042.00 | 2023-12-21 | 38 | 7 | 4 | Actual |
1388 | 48.00 | 2021-09-20 | 71 | 6 | 4 | Actual |
24808 | 12227.00 | 2023-07-21 | 7 | 7 | 4 | Actual |
27012 | 18768.00 | 2023-09-20 | 20 | 7 | 4 | Actual |
22736 | 2579.00 | 2023-05-21 | 52 | 6 | 4 | Actual |
28116 | 228672.00 | 2023-10-21 | 12 | 2 | 4 | Actual |
20811 | 54534.00 | 2023-03-23 | 31 | 7 | 4 | Actual |
11530 | 17764.00 | 2022-06-20 | 28 | 7 | 4 | Actual |
9276 | 104.00 | 2022-04-20 | 97 | 6 | 4 | Actual |
18706 | 2757.00 | 2023-01-20 | 62 | 6 | 4 | Actual |
3686 | 42249.00 | 2021-11-20 | 31 | 7 | 4 | Actual |
14630 | 203.00 | 2022-09-20 | 67 | 1 | 4 | Actual |
22740 | 25790.00 | 2023-05-21 | 57 | 6 | 4 | Actual |
34916 | -483.00 | 2024-04-20 | 91 | 1 | 4 | Actual |
31505 | 950.00 | 2024-01-20 | 76 | 1 | 4 | Actual |
15661 | 288.00 | 2022-10-21 | 90 | 6 | 4 | Actual |
16710 | 13126.00 | 2022-11-20 | 20 | 7 | 4 | Actual |
38348 | 399.00 | 2024-07-21 | 67 | 1 | 4 | Actual |
20806 | 12240.00 | 2023-03-23 | 22 | 7 | 4 | Actual |
23802 | -27757.00 | 2023-06-20 | 43 | 7 | 4 | Actual |
30388 | 1710.00 | 2023-12-21 | 87 | 1 | 4 | Actual |
17725 | -222.00 | 2022-12-21 | 91 | 6 | 4 | Actual |
21791 | 4294.00 | 2023-04-20 | 94 | 6 | 4 | Actual |
233 | 360.00 | 2021-08-20 | 92 | 1 | 4 | Actual |
5880 | 249.00 | 2022-01-20 | 73 | 6 | 4 | Actual |
22734 | 13.00 | 2023-05-21 | 96 | 1 | 4 | Actual |
5900 | 100.00 | 2022-01-20 | 85 | 6 | 4 | Budget |
37212 | 377.00 | 2024-06-20 | 85 | 1 | 4 | Actual |
30403 | 5246.00 | 2023-12-21 | 62 | 6 | 4 | Actual |
3674 | 47301.00 | 2021-11-20 | 13 | 7 | 4 | Actual |
22719 | 443.00 | 2023-05-21 | 76 | 1 | 4 | Actual |
32666 | 323.00 | 2024-02-20 | 78 | 6 | 4 | Actual |
20749 | 192.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
33767 | 633.00 | 2024-03-22 | 92 | 1 | 4 | Actual |
14627 | 2924.00 | 2022-09-20 | 62 | 1 | 4 | Actual |
19717 | 192.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
18729 | -222.00 | 2023-01-20 | 91 | 6 | 4 | Actual |
37194 | 10399.00 | 2024-06-20 | 61 | 1 | 4 | Actual |
11480 | 1326.00 | 2022-06-20 | 72 | 6 | 4 | Actual |
25831 | 33936.00 | 2023-08-20 | 52 | 6 | 4 | Actual |
38429 | 212597.00 | 2024-07-21 | 37 | 7 | 4 | Actual |
27004 | 589707.00 | 2023-09-20 | 6 | 7 | 4 | Actual |
21790 | 262.00 | 2023-04-20 | 92 | 6 | 4 | Actual |
19738 | 156.00 | 2023-02-20 | 67 | 6 | 4 | Actual |
28118 | 13451.00 | 2023-10-21 | 53 | 6 | 4 | Actual |
3667 | 63000.00 | 2021-11-20 | 99 | 6 | 4 | Actual |
29270 | 7902.00 | 2023-11-20 | 52 | 6 | 4 | Actual |
32697 | 29781.00 | 2024-02-20 | 28 | 7 | 4 | Actual |
22799 | 513160.00 | 2023-05-21 | 46 | 7 | 4 | Actual |
7058 | 44307.00 | 2022-02-20 | 35 | 7 | 4 | Actual |
21785 | 82.00 | 2023-04-20 | 85 | 6 | 4 | Actual |
20781 | 42.00 | 2023-03-23 | 82 | 6 | 4 | Actual |
18681 | 319.00 | 2023-01-20 | 73 | 1 | 4 | Actual |
244 | 938.00 | 2021-08-20 | 57 | 6 | 4 | Actual |
18733 | 327.00 | 2023-01-20 | 97 | 6 | 4 | Actual |
12573 | 290.00 | 2022-07-21 | 90 | 1 | 4 | Actual |
31560 | 736843.00 | 2024-01-20 | 6 | 7 | 4 | Actual |
5811 | 546.00 | 2022-01-20 | 66 | 1 | 4 | Actual |
20777 | 562.00 | 2023-03-23 | 77 | 6 | 4 | Actual |
28100 | 921.00 | 2023-10-21 | 76 | 1 | 4 | Actual |
20802 | 14268.00 | 2023-03-23 | 18 | 7 | 4 | Actual |
2513 | 297.00 | 2021-10-21 | 72 | 6 | 4 | Actual |
22733 | 290.00 | 2023-05-21 | 94 | 1 | 4 | Actual |
19756 | 232.00 | 2023-02-20 | 90 | 6 | 4 | Actual |
20813 | 25212.00 | 2023-03-23 | 33 | 7 | 4 | Actual |
24772 | 31370.00 | 2023-07-21 | 56 | 6 | 4 | Actual |
11538 | 29673.00 | 2022-06-20 | 38 | 7 | 4 | Actual |
15647 | 255.00 | 2022-10-21 | 72 | 6 | 4 | Actual |
18705 | 2757.00 | 2023-01-20 | 61 | 6 | 4 | Actual |
26977 | 352.00 | 2023-09-20 | 67 | 6 | 4 | Actual |
6999 | 62.00 | 2022-02-20 | 69 | 6 | 4 | Actual |
17692 | 452.00 | 2022-12-21 | 92 | 1 | 4 | Actual |
5804 | 49000.00 | 2022-01-20 | 60 | 1 | 4 | Budget |
22774 | 349852.00 | 2023-05-21 | 6 | 7 | 4 | Actual |
4766 | 650.00 | 2021-12-21 | 80 | 6 | 4 | Budget |
37253 | 33797.00 | 2024-06-20 | 94 | 6 | 4 | Actual |
2493 | 24240.00 | 2021-10-21 | 60 | 6 | 4 | Actual |
21744 | 794.00 | 2023-04-20 | 77 | 1 | 4 | Actual |
21762 | 28707.00 | 2023-04-20 | 56 | 6 | 4 | Actual |
20744 | 1051.00 | 2023-03-23 | 80 | 1 | 4 | Actual |
7049 | 9510.00 | 2022-02-20 | 22 | 7 | 4 | Actual |
28170 | 48951.00 | 2023-10-21 | 32 | 7 | 4 | Actual |
22715 | 64.00 | 2023-05-21 | 69 | 1 | 4 | Actual |
7027 | 650.00 | 2022-02-20 | 87 | 6 | 4 | Budget |
21769 | 383.00 | 2023-04-20 | 66 | 6 | 4 | Actual |
19772 | 45468.00 | 2023-02-20 | 19 | 7 | 4 | Actual |
20810 | 196260.00 | 2023-03-23 | 29 | 7 | 4 | Actual |
11435 | 74.00 | 2022-06-20 | 82 | 1 | 4 | Actual |
1400 | 177.00 | 2021-09-20 | 78 | 6 | 4 | Actual |
11512 | 430.00 | 2022-06-20 | 97 | 6 | 4 | Actual |
10381 | 116.00 | 2022-05-21 | 84 | 6 | 4 | Actual |
8083 | 200.00 | 2022-03-23 | 84 | 1 | 4 | Budget |
5845 | 363.00 | 2022-01-20 | 90 | 1 | 4 | Actual |
11478 | 90.00 | 2022-06-20 | 71 | 6 | 4 | Budget |
23762 | 456.00 | 2023-06-20 | 81 | 6 | 4 | Actual |
16687 | 35.00 | 2022-11-20 | 82 | 6 | 4 | Actual |
9230 | 2764.00 | 2022-04-20 | 62 | 6 | 4 | Actual |
20815 | 149950.00 | 2023-03-23 | 35 | 7 | 4 | Actual |
5911 | 63000.00 | 2022-01-20 | 99 | 6 | 4 | Actual |
11442 | 990.00 | 2022-06-20 | 87 | 1 | 4 | Actual |
36120 | 7068.00 | 2024-05-21 | 23 | 7 | 4 | Actual |
34904 | 873.00 | 2024-04-20 | 76 | 1 | 4 | Actual |
29281 | 352.00 | 2023-11-20 | 67 | 6 | 4 | Actual |
34931 | 839.00 | 2024-04-20 | 66 | 6 | 4 | Actual |
38410 | 23188.00 | 2024-07-21 | 7 | 7 | 4 | Actual |
34962 | 105324.00 | 2024-04-20 | 13 | 7 | 4 | Actual |
15689 | 203136.00 | 2022-10-21 | 35 | 7 | 4 | Actual |
1329 | 97.00 | 2021-09-20 | 69 | 1 | 4 | Actual |
2449 | 380.00 | 2021-10-21 | 67 | 1 | 4 | Budget |
7031 | 285.00 | 2022-02-20 | 92 | 6 | 4 | Actual |
7038 | 249935.00 | 2022-02-20 | 4 | 7 | 4 | Actual |
24750 | 88.00 | 2023-07-21 | 71 | 1 | 4 | Actual |
2553 | 27510.00 | 2021-10-21 | 14 | 7 | 4 | Actual |
10373 | 650.00 | 2022-05-21 | 80 | 6 | 4 | Budget |
10308 | 910.00 | 2022-05-21 | 77 | 1 | 4 | Actual |
33809 | 676415.00 | 2024-03-22 | 6 | 7 | 4 | Actual |
7050 | 3926.00 | 2022-02-20 | 23 | 7 | 4 | Actual |
37265 | 19756.00 | 2024-06-20 | 18 | 7 | 4 | Actual |
5862 | 2560.00 | 2022-01-20 | 61 | 6 | 4 | Actual |
11420 | 400.00 | 2022-06-20 | 73 | 1 | 4 | Budget |
8173 | 149442.00 | 2022-03-23 | 29 | 7 | 4 | Actual |
10379 | 200.00 | 2022-05-21 | 83 | 6 | 4 | Budget |
13658 | 2310.00 | 2022-08-20 | 76 | 6 | 4 | Actual |
15634 | 58.00 | 2022-10-21 | 54 | 6 | 4 | Actual |
24828 | 31912.00 | 2023-07-21 | 38 | 7 | 4 | Actual |
7048 | 51148.00 | 2022-02-20 | 21 | 7 | 4 | Actual |
28141 | 201.00 | 2023-10-21 | 84 | 6 | 4 | Actual |
3655 | 135.00 | 2021-11-20 | 84 | 6 | 4 | Actual |
8055 | 650.00 | 2022-03-23 | 66 | 1 | 4 | Budget |
11458 | 151100.00 | 2022-06-20 | 56 | 6 | 4 | Budget |
12591 | 2800.00 | 2022-07-21 | 61 | 6 | 4 | Budget |
9236 | 582.00 | 2022-04-20 | 66 | 6 | 4 | Actual |
23772 | 28248.00 | 2023-06-20 | 94 | 6 | 4 | Actual |
19789 | 131047.00 | 2023-02-20 | 43 | 7 | 4 | Actual |
25871 | 10215.00 | 2023-08-20 | 8 | 7 | 4 | Actual |
19757 | -186.00 | 2023-02-20 | 91 | 6 | 4 | Actual |
11484 | 200.00 | 2022-06-20 | 74 | 6 | 4 | Budget |
25814 | 636.00 | 2023-08-20 | 76 | 1 | 4 | Actual |
5924 | 48226.00 | 2022-01-20 | 21 | 7 | 4 | Actual |
16705 | 72970.00 | 2022-11-20 | 13 | 7 | 4 | Actual |
4715 | 192.00 | 2021-12-21 | 85 | 1 | 4 | Actual |
10351 | 316.00 | 2022-05-21 | 66 | 6 | 4 | Actual |
18749 | 27956.00 | 2023-01-20 | 24 | 7 | 4 | Actual |
13676 | 364768.00 | 2022-08-20 | 101 | 6 | 4 | Actual |
21738 | 182.00 | 2023-04-20 | 68 | 1 | 4 | Actual |
3568 | 308.00 | 2021-11-20 | 67 | 1 | 4 | Actual |
9215 | 11.00 | 2022-04-20 | 96 | 1 | 4 | Actual |
17679 | 456.00 | 2022-12-21 | 76 | 1 | 4 | Actual |
310 | 48713.00 | 2021-08-20 | 21 | 7 | 4 | Actual |
6944 | 514.00 | 2022-02-20 | 73 | 1 | 4 | Actual |
4707 | 709.00 | 2021-12-21 | 81 | 1 | 4 | Actual |
194 | 3600.00 | 2021-08-20 | 62 | 1 | 4 | Budget |
23781 | 64307.00 | 2023-06-20 | 13 | 7 | 4 | Actual |
17677 | 428.00 | 2022-12-21 | 73 | 1 | 4 | Actual |
5874 | 100.00 | 2022-01-20 | 68 | 6 | 4 | Budget |
12625 | 52.00 | 2022-07-21 | 82 | 6 | 4 | Actual |
38395 | 235.00 | 2024-07-21 | 83 | 6 | 4 | Actual |
31527 | 52118.00 | 2024-01-20 | 60 | 6 | 4 | Actual |
30393 | 401.00 | 2023-12-21 | 94 | 1 | 4 | Actual |
11534 | 20672.00 | 2022-06-20 | 33 | 7 | 4 | Actual |
5916 | 13105.00 | 2022-01-20 | 7 | 7 | 4 | Actual |
32680 | 594.00 | 2024-02-20 | 97 | 6 | 4 | Actual |
1405 | 380.00 | 2021-09-20 | 81 | 6 | 4 | Budget |
36101 | -290.00 | 2024-05-21 | 91 | 6 | 4 | Actual |
16712 | 12118.00 | 2022-11-20 | 22 | 7 | 4 | Actual |
8127 | 280.00 | 2022-03-23 | 74 | 6 | 4 | Budget |
11415 | 200.00 | 2022-06-20 | 68 | 1 | 4 | Budget |
20818 | 57530.00 | 2023-03-23 | 39 | 7 | 4 | Actual |
21756 | 509.00 | 2023-04-20 | 92 | 1 | 4 | Actual |
37199 | 270.00 | 2024-06-20 | 68 | 1 | 4 | Actual |
23763 | 47.00 | 2023-06-20 | 82 | 6 | 4 | Actual |
20760 | 29.00 | 2023-03-23 | 54 | 6 | 4 | Actual |
18762 | 438582.00 | 2023-01-20 | 46 | 7 | 4 | Actual |
11422 | 266.00 | 2022-06-20 | 74 | 1 | 4 | Actual |
23718 | 195.00 | 2023-06-20 | 68 | 1 | 4 | Actual |
38356 | 493.00 | 2024-07-21 | 78 | 1 | 4 | Actual |
13640 | 121589.00 | 2022-08-20 | 12 | 2 | 4 | Actual |
9269 | 650.00 | 2022-04-20 | 87 | 6 | 4 | Budget |
12622 | 514.00 | 2022-07-21 | 81 | 6 | 4 | Actual |
13642 | 21542.00 | 2022-08-20 | 54 | 6 | 4 | Actual |
8126 | 218.00 | 2022-03-23 | 74 | 6 | 4 | Actual |
20785 | 585.00 | 2023-03-23 | 87 | 6 | 4 | Actual |
9223 | 3700.00 | 2022-04-20 | 57 | 6 | 4 | Budget |
11433 | 729.00 | 2022-06-20 | 81 | 1 | 4 | Actual |
23753 | 36.00 | 2023-06-20 | 69 | 6 | 4 | Actual |
11522 | 78955.00 | 2022-06-20 | 15 | 7 | 4 | Actual |
16640 | 355.00 | 2022-11-20 | 66 | 1 | 4 | Actual |
7033 | 7.00 | 2022-02-20 | 96 | 6 | 4 | Actual |
14667 | 592.00 | 2022-09-20 | 72 | 6 | 4 | Actual |
15677 | 45468.00 | 2022-10-21 | 19 | 7 | 4 | Actual |
14680 | 142.00 | 2022-09-20 | 89 | 6 | 4 | Actual |
1404 | 421.00 | 2021-09-20 | 81 | 6 | 4 | Actual |
32618 | 83030.00 | 2024-02-20 | 60 | 1 | 4 | Actual |
15637 | 33933.00 | 2022-10-21 | 60 | 6 | 4 | Actual |
30430 | 979.00 | 2023-12-21 | 97 | 6 | 4 | Actual |
32694 | 16779.00 | 2024-02-20 | 22 | 7 | 4 | Actual |
6994 | 560.00 | 2022-02-20 | 66 | 6 | 4 | Actual |
15656 | 141.00 | 2022-10-21 | 83 | 6 | 4 | Actual |
18714 | 143.00 | 2023-01-20 | 72 | 6 | 4 | Actual |
3648 | 445.00 | 2021-11-20 | 81 | 6 | 4 | Actual |
13680 | 10393.00 | 2022-08-20 | 8 | 7 | 4 | Actual |
20789 | 384.00 | 2023-03-23 | 92 | 6 | 4 | Actual |
1433 | 10976.00 | 2021-09-20 | 18 | 7 | 4 | Actual |
10304 | 200.00 | 2022-05-21 | 74 | 1 | 4 | Budget |
13626 | 213.00 | 2022-08-20 | 78 | 1 | 4 | Actual |
22753 | 200.00 | 2023-05-21 | 74 | 6 | 4 | Actual |
12561 | 672.00 | 2022-07-21 | 81 | 1 | 4 | Actual |
14677 | 94.00 | 2022-09-20 | 84 | 6 | 4 | Actual |
29290 | 279.00 | 2023-11-20 | 78 | 6 | 4 | Actual |
37255 | 966.00 | 2024-06-20 | 97 | 6 | 4 | Actual |
30446 | 36916.00 | 2023-12-21 | 24 | 7 | 4 | Actual |
8119 | 47.00 | 2022-03-23 | 69 | 6 | 4 | Actual |
24791 | 307.00 | 2023-07-21 | 81 | 6 | 4 | Actual |
22768 | 16828.00 | 2023-05-21 | 94 | 6 | 4 | Actual |
6985 | 2400.00 | 2022-02-20 | 61 | 6 | 4 | Budget |
3649 | 480.00 | 2021-11-20 | 81 | 6 | 4 | Budget |
3588 | 70.00 | 2021-11-20 | 82 | 1 | 4 | Actual |
33788 | 490.00 | 2024-03-22 | 74 | 6 | 4 | Actual |
17753 | 192344.00 | 2022-12-21 | 37 | 7 | 4 | Actual |
37231 | 928.00 | 2024-06-20 | 66 | 6 | 4 | Actual |
28180 | 31035.00 | 2023-10-21 | 100 | 7 | 4 | Actual |
29293 | 63.00 | 2023-11-20 | 82 | 6 | 4 | Actual |
6935 | 650.00 | 2022-02-20 | 66 | 1 | 4 | Budget |
29244 | 7493.00 | 2023-11-20 | 62 | 1 | 4 | Actual |
4722 | 104.00 | 2021-12-21 | 94 | 1 | 4 | Actual |
12670 | 367673.00 | 2022-07-21 | 46 | 7 | 4 | Actual |
1397 | 1500.00 | 2021-09-20 | 76 | 6 | 4 | Budget |
12579 | 9294.00 | 2022-07-21 | 52 | 6 | 4 | Actual |
20774 | 245.00 | 2023-03-23 | 73 | 6 | 4 | Actual |
6967 | 990.00 | 2022-02-20 | 87 | 1 | 4 | Actual |
14652 | 138047.00 | 2022-09-20 | 12 | 2 | 4 | Actual |
9194 | 280.00 | 2022-04-20 | 78 | 1 | 4 | Budget |
8169 | 9321.00 | 2022-03-23 | 22 | 7 | 4 | Actual |
5834 | 79.00 | 2022-01-20 | 82 | 1 | 4 | Actual |
32650 | 10371.00 | 2024-02-20 | 57 | 6 | 4 | Actual |
Generated 2024-09-19 20:30:47.629 UTC