[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 812 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20787 | 288.00 | 2023-03-24 | 90 | 6 | 4 | Actual |
15646 | 76.00 | 2022-10-22 | 71 | 6 | 4 | Actual |
37280 | 48556.00 | 2024-06-21 | 38 | 7 | 4 | Actual |
37195 | 4332.00 | 2024-06-21 | 62 | 1 | 4 | Actual |
23781 | 64307.00 | 2023-06-21 | 13 | 7 | 4 | Actual |
22786 | 27697.00 | 2023-05-22 | 24 | 7 | 4 | Actual |
3656 | 126.00 | 2021-11-21 | 85 | 6 | 4 | Actual |
9230 | 2764.00 | 2022-04-21 | 62 | 6 | 4 | Actual |
9239 | 216.00 | 2022-04-21 | 68 | 6 | 4 | Actual |
12653 | 11305.00 | 2022-07-22 | 20 | 7 | 4 | Actual |
25896 | 86520.00 | 2023-08-21 | 46 | 7 | 4 | Actual |
30409 | 96.00 | 2023-12-22 | 69 | 6 | 4 | Actual |
10408 | 3888.00 | 2022-05-22 | 23 | 7 | 4 | Actual |
13619 | 203.00 | 2022-08-21 | 68 | 1 | 4 | Actual |
5932 | 21951.00 | 2022-01-21 | 33 | 7 | 4 | Actual |
18763 | 20376.00 | 2023-01-21 | 100 | 7 | 4 | Actual |
16720 | 36861.00 | 2022-11-21 | 34 | 7 | 4 | Actual |
8176 | 19393.00 | 2022-03-24 | 33 | 7 | 4 | Actual |
31522 | 43426.00 | 2024-01-21 | 52 | 6 | 4 | Actual |
26990 | 240.00 | 2023-09-21 | 83 | 6 | 4 | Actual |
12627 | 200.00 | 2022-07-22 | 83 | 6 | 4 | Budget |
11435 | 74.00 | 2022-06-21 | 82 | 1 | 4 | Actual |
31581 | 49527.00 | 2024-01-21 | 38 | 7 | 4 | Actual |
22748 | 99.00 | 2023-05-22 | 68 | 6 | 4 | Actual |
17713 | 2732.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
215 | 277.00 | 2021-08-21 | 78 | 1 | 4 | Actual |
38434 | 1175555.00 | 2024-07-22 | 46 | 7 | 4 | Actual |
212 | 1009.00 | 2021-08-21 | 77 | 1 | 4 | Actual |
16676 | 105.00 | 2022-11-21 | 68 | 6 | 4 | Actual |
3686 | 42249.00 | 2021-11-21 | 31 | 7 | 4 | Actual |
5916 | 13105.00 | 2022-01-21 | 7 | 7 | 4 | Actual |
2568 | 70293.00 | 2021-10-22 | 35 | 7 | 4 | Actual |
34973 | 301938.00 | 2024-04-21 | 29 | 7 | 4 | Actual |
9197 | 1155.00 | 2022-04-21 | 80 | 1 | 4 | Actual |
31557 | 63000.00 | 2024-01-21 | 99 | 6 | 4 | Actual |
26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
9187 | 500.00 | 2022-04-21 | 73 | 1 | 4 | Budget |
5903 | 550.00 | 2022-01-21 | 87 | 6 | 4 | Budget |
26954 | 1088.00 | 2023-09-21 | 81 | 1 | 4 | Actual |
3659 | 630.00 | 2021-11-21 | 87 | 6 | 4 | Actual |
8098 | 18982.00 | 2022-03-24 | 53 | 6 | 4 | Actual |
18689 | 220.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
19752 | 101.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
21793 | 204.00 | 2023-04-21 | 97 | 6 | 4 | Actual |
29312 | 101007.00 | 2023-11-21 | 14 | 7 | 4 | Actual |
25815 | 1145.00 | 2023-08-21 | 77 | 1 | 4 | Actual |
38352 | 617.00 | 2024-07-22 | 73 | 1 | 4 | Actual |
22798 | -46542.00 | 2023-05-22 | 43 | 7 | 4 | Actual |
3563 | 650.00 | 2021-11-21 | 65 | 1 | 4 | Budget |
2527 | 380.00 | 2021-10-22 | 81 | 6 | 4 | Budget |
9198 | 715.00 | 2022-04-21 | 81 | 1 | 4 | Actual |
23793 | 59928.00 | 2023-06-21 | 31 | 7 | 4 | Actual |
209 | 280.00 | 2021-08-21 | 74 | 1 | 4 | Budget |
19746 | 468.00 | 2023-02-21 | 77 | 6 | 4 | Actual |
9254 | 200.00 | 2022-04-21 | 78 | 6 | 4 | Budget |
9283 | 7571.00 | 2022-04-21 | 8 | 7 | 4 | Actual |
31577 | 40663.00 | 2024-01-21 | 33 | 7 | 4 | Actual |
24801 | 5027.00 | 2023-07-22 | 94 | 6 | 4 | Actual |
319 | 12448.00 | 2021-08-21 | 34 | 7 | 4 | Actual |
15607 | 346.00 | 2022-10-22 | 65 | 1 | 4 | Actual |
223 | 217.00 | 2021-08-21 | 83 | 1 | 4 | Actual |
25877 | 20348.00 | 2023-08-21 | 20 | 7 | 4 | Actual |
10403 | 10976.00 | 2022-05-22 | 18 | 7 | 4 | Actual |
28162 | 19558.00 | 2023-10-22 | 20 | 7 | 4 | Actual |
8112 | 469.00 | 2022-03-24 | 65 | 6 | 4 | Actual |
31513 | 339.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
33744 | 8691.00 | 2024-03-23 | 61 | 1 | 4 | Actual |
1399 | 594.00 | 2021-09-21 | 77 | 6 | 4 | Actual |
5838 | 200.00 | 2022-01-21 | 84 | 1 | 4 | Budget |
11409 | 650.00 | 2022-06-21 | 65 | 1 | 4 | Budget |
24800 | 265.00 | 2023-07-22 | 92 | 6 | 4 | Actual |
21753 | 248.00 | 2023-04-21 | 89 | 1 | 4 | Actual |
21800 | 56553.00 | 2023-04-21 | 13 | 7 | 4 | Actual |
6975 | 8072.00 | 2022-02-21 | 52 | 6 | 4 | Actual |
12591 | 2800.00 | 2022-07-22 | 61 | 6 | 4 | Budget |
13638 | 246.00 | 2022-08-21 | 94 | 1 | 4 | Actual |
28109 | 1710.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
5869 | 338.00 | 2022-01-21 | 66 | 6 | 4 | Actual |
15615 | 380.00 | 2022-10-22 | 76 | 1 | 4 | Actual |
15674 | 44719.00 | 2022-10-22 | 14 | 7 | 4 | Actual |
28097 | 172.00 | 2023-10-22 | 71 | 1 | 4 | Actual |
17731 | 439445.00 | 2022-12-22 | 101 | 6 | 4 | Actual |
37264 | 162577.00 | 2024-06-21 | 15 | 7 | 4 | Actual |
2532 | 100.00 | 2021-10-22 | 84 | 6 | 4 | Budget |
25878 | 81405.00 | 2023-08-21 | 21 | 7 | 4 | Actual |
9185 | 55.00 | 2022-04-21 | 71 | 1 | 4 | Actual |
12609 | 550.00 | 2022-07-22 | 72 | 6 | 4 | Budget |
19711 | 497.00 | 2023-02-21 | 76 | 1 | 4 | Actual |
27004 | 589707.00 | 2023-09-21 | 6 | 7 | 4 | Actual |
36134 | 1005345.00 | 2024-05-22 | 46 | 7 | 4 | Actual |
4772 | 178.00 | 2021-12-22 | 83 | 6 | 4 | Actual |
29332 | 900043.00 | 2023-11-21 | 43 | 7 | 4 | Actual |
2574 | -7522.00 | 2021-10-22 | 46 | 7 | 4 | Actual |
25894 | -190270.00 | 2023-08-21 | 43 | 7 | 4 | Actual |
3575 | 443.00 | 2021-11-21 | 73 | 1 | 4 | Actual |
37274 | 75659.00 | 2024-06-21 | 31 | 7 | 4 | Actual |
7049 | 9510.00 | 2022-02-21 | 22 | 7 | 4 | Actual |
15604 | 53563.00 | 2022-10-22 | 60 | 1 | 4 | Actual |
3657 | 100.00 | 2021-11-21 | 85 | 6 | 4 | Budget |
8131 | 636.00 | 2022-03-24 | 77 | 6 | 4 | Actual |
25875 | 19756.00 | 2023-08-21 | 18 | 7 | 4 | Actual |
11471 | 480.00 | 2022-06-21 | 66 | 6 | 4 | Budget |
10347 | 11100.00 | 2022-05-22 | 63 | 6 | 4 | Budget |
25895 | 525343.00 | 2023-08-21 | 45 | 7 | 4 | Actual |
11486 | 4093.00 | 2022-06-21 | 76 | 6 | 4 | Actual |
23721 | 380.00 | 2023-06-21 | 73 | 1 | 4 | Actual |
12632 | 720.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
12555 | 950.00 | 2022-07-22 | 77 | 1 | 4 | Budget |
33818 | 77129.00 | 2024-03-23 | 21 | 7 | 4 | Actual |
4705 | 1100.00 | 2021-12-22 | 80 | 1 | 4 | Budget |
8125 | 300.00 | 2022-03-24 | 73 | 6 | 4 | Actual |
25809 | 309.00 | 2023-08-21 | 68 | 1 | 4 | Actual |
14665 | 35.00 | 2022-09-21 | 69 | 6 | 4 | Actual |
3600 | -256.00 | 2021-11-21 | 91 | 1 | 4 | Actual |
266 | 263.00 | 2021-08-21 | 73 | 6 | 4 | Actual |
33765 | 475.00 | 2024-03-23 | 90 | 1 | 4 | Actual |
24814 | 45468.00 | 2023-07-22 | 19 | 7 | 4 | Actual |
24759 | 220.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
31539 | 337.00 | 2024-01-21 | 74 | 6 | 4 | Actual |
32684 | 731459.00 | 2024-02-21 | 6 | 7 | 4 | Actual |
37262 | 114029.00 | 2024-06-21 | 13 | 7 | 4 | Actual |
18729 | -222.00 | 2023-01-21 | 91 | 6 | 4 | Actual |
1419 | 278.00 | 2021-09-21 | 92 | 6 | 4 | Actual |
38431 | 69666.00 | 2024-07-22 | 39 | 7 | 4 | Actual |
28126 | 578.00 | 2023-10-22 | 66 | 6 | 4 | Actual |
2514 | 234.00 | 2021-10-22 | 73 | 6 | 4 | Actual |
8151 | 310.00 | 2022-03-24 | 92 | 6 | 4 | Actual |
2443 | 4268.00 | 2021-10-22 | 62 | 1 | 4 | Actual |
1406 | 50.00 | 2021-09-21 | 82 | 6 | 4 | Budget |
18716 | 246.00 | 2023-01-21 | 74 | 6 | 4 | Actual |
38428 | 234012.00 | 2024-07-22 | 35 | 7 | 4 | Actual |
13702 | 350000.00 | 2022-08-21 | 42 | 7 | 4 | Actual |
30442 | 19558.00 | 2023-12-22 | 20 | 7 | 4 | Actual |
8054 | 888.00 | 2022-03-24 | 65 | 1 | 4 | Actual |
4761 | 2500.00 | 2021-12-22 | 76 | 6 | 4 | Budget |
21775 | 257.00 | 2023-04-21 | 73 | 6 | 4 | Actual |
17687 | 140.00 | 2022-12-22 | 85 | 1 | 4 | Actual |
33743 | 77004.00 | 2024-03-23 | 60 | 1 | 4 | Actual |
19786 | 36471.00 | 2023-02-21 | 38 | 7 | 4 | Actual |
8163 | 38271.00 | 2022-03-24 | 14 | 7 | 4 | Actual |
14631 | 152.00 | 2022-09-21 | 68 | 1 | 4 | Actual |
19730 | 1733.00 | 2023-02-21 | 54 | 6 | 4 | Actual |
11524 | 34976.00 | 2022-06-21 | 19 | 7 | 4 | Actual |
3660 | 132.00 | 2021-11-21 | 89 | 6 | 4 | Actual |
10320 | 180.00 | 2022-05-22 | 84 | 1 | 4 | Actual |
1377 | 6200.00 | 2021-09-21 | 63 | 6 | 4 | Budget |
20801 | 67328.00 | 2023-03-24 | 15 | 7 | 4 | Actual |
17743 | 12118.00 | 2022-12-22 | 22 | 7 | 4 | Actual |
17693 | 257.00 | 2022-12-22 | 94 | 1 | 4 | Actual |
1445 | 19083.00 | 2021-09-21 | 34 | 7 | 4 | Actual |
5826 | 950.00 | 2022-01-21 | 77 | 1 | 4 | Budget |
194 | 3600.00 | 2021-08-21 | 62 | 1 | 4 | Budget |
34976 | 39896.00 | 2024-04-21 | 33 | 7 | 4 | Actual |
37207 | 2060.00 | 2024-06-21 | 80 | 1 | 4 | Actual |
19735 | 3013.00 | 2023-02-21 | 63 | 6 | 4 | Actual |
37234 | 102.00 | 2024-06-21 | 69 | 6 | 4 | Actual |
36108 | 832941.00 | 2024-05-22 | 4 | 7 | 4 | Actual |
36104 | 13.00 | 2024-05-22 | 96 | 6 | 4 | Actual |
26994 | 200.00 | 2023-09-21 | 89 | 6 | 4 | Actual |
32638 | 1710.00 | 2024-02-21 | 87 | 1 | 4 | Actual |
8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
25888 | 188917.00 | 2023-08-21 | 35 | 7 | 4 | Actual |
30408 | 325.00 | 2023-12-22 | 68 | 6 | 4 | Actual |
6985 | 2400.00 | 2022-02-21 | 61 | 6 | 4 | Budget |
17668 | 52047.00 | 2022-12-22 | 60 | 1 | 4 | Actual |
1431 | 28435.00 | 2021-09-21 | 14 | 7 | 4 | Actual |
37203 | 337.00 | 2024-06-21 | 74 | 1 | 4 | Actual |
6993 | 480.00 | 2022-02-21 | 66 | 6 | 4 | Budget |
32627 | 741.00 | 2024-02-21 | 73 | 1 | 4 | Actual |
8108 | 2329.00 | 2022-03-24 | 62 | 6 | 4 | Actual |
11460 | 11051.00 | 2022-06-21 | 57 | 6 | 4 | Actual |
2537 | 540.00 | 2021-10-22 | 87 | 6 | 4 | Actual |
23715 | 546.00 | 2023-06-21 | 65 | 1 | 4 | Actual |
28128 | 228.00 | 2023-10-22 | 68 | 6 | 4 | Actual |
2519 | 1500.00 | 2021-10-22 | 76 | 6 | 4 | Budget |
29270 | 7902.00 | 2023-11-21 | 52 | 6 | 4 | Actual |
23728 | 64.00 | 2023-06-21 | 82 | 1 | 4 | Actual |
32707 | 43461.00 | 2024-02-21 | 40 | 7 | 4 | Actual |
14691 | 15756.00 | 2022-09-21 | 7 | 7 | 4 | Actual |
18741 | 41957.00 | 2023-01-21 | 14 | 7 | 4 | Actual |
31521 | 193608.00 | 2024-01-21 | 12 | 2 | 4 | Actual |
17682 | 834.00 | 2022-12-22 | 80 | 1 | 4 | Actual |
24808 | 12227.00 | 2023-07-22 | 7 | 7 | 4 | Actual |
9261 | 56.00 | 2022-04-21 | 82 | 6 | 4 | Actual |
12658 | 17590.00 | 2022-07-22 | 28 | 7 | 4 | Actual |
22731 | -349.00 | 2023-05-22 | 91 | 1 | 4 | Actual |
15644 | 176.00 | 2022-10-22 | 68 | 6 | 4 | Actual |
14626 | 3899.00 | 2022-09-21 | 61 | 1 | 4 | Actual |
15687 | 27151.00 | 2022-10-22 | 33 | 7 | 4 | Actual |
2448 | 750.00 | 2021-10-22 | 66 | 1 | 4 | Budget |
33810 | 20604.00 | 2024-03-23 | 7 | 7 | 4 | Actual |
13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
33771 | 10064.00 | 2024-03-23 | 52 | 6 | 4 | Actual |
11426 | 950.00 | 2022-06-21 | 77 | 1 | 4 | Budget |
30432 | 447709.00 | 2023-12-22 | 101 | 6 | 4 | Actual |
36068 | 866.00 | 2024-05-22 | 92 | 1 | 4 | Actual |
26941 | 8750.00 | 2023-09-21 | 62 | 1 | 4 | Actual |
5846 | -290.00 | 2022-01-21 | 91 | 1 | 4 | Actual |
21812 | 52187.00 | 2023-04-21 | 31 | 7 | 4 | Actual |
34949 | 243.00 | 2024-04-21 | 89 | 6 | 4 | Actual |
19751 | 116.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
3644 | 188.00 | 2021-11-21 | 78 | 6 | 4 | Actual |
240 | -1126.00 | 2021-08-21 | 53 | 6 | 4 | Actual |
30389 | 319.00 | 2023-12-22 | 89 | 1 | 4 | Actual |
29243 | 9158.00 | 2023-11-21 | 61 | 1 | 4 | Actual |
321 | 25665.00 | 2021-08-21 | 37 | 7 | 4 | Actual |
12543 | 220.00 | 2022-07-22 | 68 | 1 | 4 | Actual |
25827 | 714.00 | 2023-08-21 | 92 | 1 | 4 | Actual |
37248 | 1080.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
1412 | 123.00 | 2021-09-21 | 85 | 6 | 4 | Actual |
9292 | 3849.00 | 2022-04-21 | 23 | 7 | 4 | Actual |
31509 | 1210.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
15649 | 313.00 | 2022-10-22 | 74 | 6 | 4 | Actual |
309 | 10646.00 | 2021-08-21 | 20 | 7 | 4 | Actual |
6987 | 2300.00 | 2022-02-21 | 62 | 6 | 4 | Budget |
18745 | 14268.00 | 2023-01-21 | 20 | 7 | 4 | Actual |
5892 | 480.00 | 2022-01-21 | 81 | 6 | 4 | Budget |
29323 | 65895.00 | 2023-11-21 | 31 | 7 | 4 | Actual |
11517 | 394776.00 | 2022-06-21 | 6 | 7 | 4 | Actual |
1354 | 990.00 | 2021-09-21 | 87 | 1 | 4 | Actual |
14682 | -174.00 | 2022-09-21 | 91 | 6 | 4 | Actual |
24809 | 7496.00 | 2023-07-22 | 8 | 7 | 4 | Actual |
9207 | 200.00 | 2022-04-21 | 85 | 1 | 4 | Budget |
4786 | 447.00 | 2021-12-22 | 97 | 6 | 4 | Actual |
36053 | 963.00 | 2024-05-22 | 73 | 1 | 4 | Actual |
16649 | 261.00 | 2022-11-21 | 78 | 1 | 4 | Actual |
38421 | 33332.00 | 2024-07-22 | 24 | 7 | 4 | Actual |
3609 | 8.00 | 2021-11-21 | 54 | 6 | 4 | Actual |
8142 | 155.00 | 2022-03-24 | 84 | 6 | 4 | Actual |
32632 | 2174.00 | 2024-02-21 | 80 | 1 | 4 | Actual |
29319 | 6928.00 | 2023-11-21 | 23 | 7 | 4 | Actual |
30433 | 573514.00 | 2023-12-22 | 4 | 7 | 4 | Actual |
11404 | 50900.00 | 2022-06-21 | 60 | 1 | 4 | Budget |
31537 | 1085.00 | 2024-01-21 | 72 | 6 | 4 | Actual |
12541 | 280.00 | 2022-07-22 | 67 | 1 | 4 | Budget |
22795 | 32613.00 | 2023-05-22 | 38 | 7 | 4 | Actual |
16685 | 583.00 | 2022-11-21 | 80 | 6 | 4 | Actual |
38414 | 159573.00 | 2024-07-22 | 15 | 7 | 4 | Actual |
17701 | 3830.00 | 2022-12-22 | 61 | 6 | 4 | Actual |
38384 | 76.00 | 2024-07-22 | 69 | 6 | 4 | Actual |
11500 | 144.00 | 2022-06-21 | 84 | 6 | 4 | Actual |
32673 | 1080.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
17752 | 182345.00 | 2022-12-22 | 35 | 7 | 4 | Actual |
13674 | 852.00 | 2022-08-21 | 97 | 6 | 4 | Actual |
19703 | 683.00 | 2023-02-21 | 65 | 1 | 4 | Actual |
38429 | 212597.00 | 2024-07-22 | 37 | 7 | 4 | Actual |
23751 | 169.00 | 2023-06-21 | 67 | 6 | 4 | Actual |
22765 | 234.00 | 2023-05-22 | 90 | 6 | 4 | Actual |
Generated 2024-09-20 11:34:52.370 UTC