[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26939 | 85284.00 | 2023-09-20 | 60 | 1 | 4 | Actual |
9250 | 1590.00 | 2022-04-20 | 76 | 6 | 4 | Actual |
15682 | 24073.00 | 2022-10-21 | 24 | 7 | 4 | Actual |
19719 | 154.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
20784 | 116.00 | 2023-03-23 | 85 | 6 | 4 | Actual |
8128 | 2000.00 | 2022-03-23 | 76 | 6 | 4 | Budget |
26968 | 20946.00 | 2023-09-20 | 54 | 6 | 4 | Actual |
2457 | 557.00 | 2021-10-21 | 73 | 1 | 4 | Actual |
36099 | 235.00 | 2024-05-21 | 89 | 6 | 4 | Actual |
18725 | 109.00 | 2023-01-20 | 85 | 6 | 4 | Actual |
1350 | 180.00 | 2021-09-20 | 84 | 1 | 4 | Actual |
25811 | 128.00 | 2023-08-20 | 71 | 1 | 4 | Actual |
38412 | 137133.00 | 2024-07-21 | 13 | 7 | 4 | Actual |
12562 | 66.00 | 2022-07-21 | 82 | 1 | 4 | Actual |
30371 | 817.00 | 2023-12-21 | 65 | 1 | 4 | Actual |
17748 | 52187.00 | 2022-12-21 | 31 | 7 | 4 | Actual |
22744 | 8382.00 | 2023-05-21 | 63 | 6 | 4 | Actual |
20768 | 319.00 | 2023-03-23 | 66 | 6 | 4 | Actual |
5924 | 48226.00 | 2022-01-20 | 21 | 7 | 4 | Actual |
29275 | 54142.00 | 2023-11-20 | 60 | 6 | 4 | Actual |
38388 | 408.00 | 2024-07-21 | 74 | 6 | 4 | Actual |
8170 | 3888.00 | 2022-03-23 | 23 | 7 | 4 | Actual |
37248 | 1080.00 | 2024-06-20 | 87 | 6 | 4 | Actual |
8103 | 29120.00 | 2022-03-23 | 60 | 6 | 4 | Actual |
22739 | 44167.00 | 2023-05-21 | 56 | 6 | 4 | Actual |
2560 | 3888.00 | 2021-10-21 | 23 | 7 | 4 | Actual |
2506 | 200.00 | 2021-10-21 | 67 | 6 | 4 | Budget |
3664 | 5821.00 | 2021-11-20 | 94 | 6 | 4 | Actual |
10322 | 200.00 | 2022-05-21 | 85 | 1 | 4 | Budget |
21821 | -306727.00 | 2023-04-20 | 43 | 7 | 4 | Actual |
17704 | 474.00 | 2022-12-21 | 65 | 6 | 4 | Actual |
37206 | 479.00 | 2024-06-20 | 78 | 1 | 4 | Actual |
33773 | 31.00 | 2024-03-22 | 54 | 6 | 4 | Actual |
15640 | 3406.00 | 2022-10-21 | 63 | 6 | 4 | Actual |
29297 | 990.00 | 2023-11-20 | 87 | 6 | 4 | Actual |
4804 | 17067.00 | 2021-12-21 | 28 | 7 | 4 | Actual |
17721 | 109.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
11537 | 128308.00 | 2022-06-20 | 37 | 7 | 4 | Actual |
1427 | 293147.00 | 2021-09-20 | 6 | 7 | 4 | Actual |
17690 | 339.00 | 2022-12-21 | 90 | 1 | 4 | Actual |
18673 | 6694.00 | 2023-01-20 | 61 | 1 | 4 | Actual |
37262 | 114029.00 | 2024-06-20 | 13 | 7 | 4 | Actual |
23732 | 878.00 | 2023-06-20 | 87 | 1 | 4 | Actual |
5814 | 280.00 | 2022-01-20 | 67 | 1 | 4 | Budget |
9275 | 8.00 | 2022-04-20 | 96 | 6 | 4 | Actual |
10374 | 386.00 | 2022-05-21 | 81 | 6 | 4 | Actual |
286 | 132.00 | 2021-08-20 | 85 | 6 | 4 | Actual |
8095 | 11389.00 | 2022-03-23 | 52 | 6 | 4 | Actual |
8081 | 256.00 | 2022-03-23 | 83 | 1 | 4 | Actual |
21822 | 483306.00 | 2023-04-20 | 46 | 7 | 4 | Actual |
24767 | 312.00 | 2023-07-21 | 94 | 1 | 4 | Actual |
17758 | 497885.00 | 2022-12-21 | 46 | 7 | 4 | Actual |
33772 | 3354.00 | 2024-03-22 | 53 | 6 | 4 | Actual |
5925 | 9416.00 | 2022-01-20 | 22 | 7 | 4 | Actual |
31506 | 1710.00 | 2024-01-20 | 77 | 1 | 4 | Actual |
29264 | 491.00 | 2023-11-20 | 90 | 1 | 4 | Actual |
20736 | 191.00 | 2023-03-23 | 68 | 1 | 4 | Actual |
34911 | 403.00 | 2024-04-20 | 84 | 1 | 4 | Actual |
1397 | 1500.00 | 2021-09-20 | 76 | 6 | 4 | Budget |
7053 | 150966.00 | 2022-02-20 | 29 | 7 | 4 | Actual |
2519 | 1500.00 | 2021-10-21 | 76 | 6 | 4 | Budget |
17714 | 558.00 | 2022-12-21 | 77 | 6 | 4 | Actual |
29325 | 37210.00 | 2023-11-20 | 33 | 7 | 4 | Actual |
10296 | 242.00 | 2022-05-21 | 67 | 1 | 4 | Actual |
9263 | 200.00 | 2022-04-20 | 83 | 6 | 4 | Budget |
28104 | 1346.00 | 2023-10-21 | 81 | 1 | 4 | Actual |
19780 | 52262.00 | 2023-02-20 | 31 | 7 | 4 | Actual |
5922 | 34976.00 | 2022-01-20 | 19 | 7 | 4 | Actual |
30460 | 34170.00 | 2023-12-21 | 100 | 7 | 4 | Actual |
15681 | 5054.00 | 2022-10-21 | 23 | 7 | 4 | Actual |
20738 | 83.00 | 2023-03-23 | 71 | 1 | 4 | Actual |
256 | 343.00 | 2021-08-20 | 66 | 6 | 4 | Actual |
38348 | 399.00 | 2024-07-21 | 67 | 1 | 4 | Actual |
22748 | 99.00 | 2023-05-21 | 68 | 6 | 4 | Actual |
2547 | 99243.00 | 2021-10-21 | 101 | 6 | 4 | Actual |
19750 | 33.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
9240 | 200.00 | 2022-04-20 | 68 | 6 | 4 | Budget |
1319 | 4444.00 | 2021-09-20 | 62 | 1 | 4 | Actual |
8122 | 759.00 | 2022-03-23 | 72 | 6 | 4 | Actual |
5910 | 153.00 | 2022-01-20 | 97 | 6 | 4 | Actual |
28090 | 6672.00 | 2023-10-21 | 61 | 1 | 4 | Actual |
15671 | 15372.00 | 2022-10-21 | 7 | 7 | 4 | Actual |
12607 | 83.00 | 2022-07-21 | 71 | 6 | 4 | Actual |
21802 | 68083.00 | 2023-04-20 | 15 | 7 | 4 | Actual |
25886 | 34909.00 | 2023-08-20 | 33 | 7 | 4 | Actual |
11466 | 2600.00 | 2022-06-20 | 62 | 6 | 4 | Budget |
2441 | 4000.00 | 2021-10-21 | 61 | 1 | 4 | Budget |
14696 | 14268.00 | 2022-09-20 | 18 | 7 | 4 | Actual |
11408 | 4766.00 | 2022-06-20 | 62 | 1 | 4 | Actual |
9215 | 11.00 | 2022-04-20 | 96 | 1 | 4 | Actual |
15666 | 409.00 | 2022-10-21 | 97 | 6 | 4 | Actual |
23782 | 44108.00 | 2023-06-20 | 14 | 7 | 4 | Actual |
24796 | 468.00 | 2023-07-21 | 87 | 6 | 4 | Actual |
17684 | 50.00 | 2022-12-21 | 82 | 1 | 4 | Actual |
3654 | 100.00 | 2021-11-20 | 84 | 6 | 4 | Budget |
1438 | 3888.00 | 2021-09-20 | 23 | 7 | 4 | Actual |
3623 | 406.00 | 2021-11-20 | 65 | 6 | 4 | Actual |
22767 | 313.00 | 2023-05-21 | 92 | 6 | 4 | Actual |
12577 | 11.00 | 2022-07-21 | 96 | 1 | 4 | Actual |
25832 | 36360.00 | 2023-08-20 | 53 | 6 | 4 | Actual |
24830 | 32379.00 | 2023-07-21 | 40 | 7 | 4 | Actual |
34930 | 923.00 | 2024-04-20 | 65 | 6 | 4 | Actual |
12611 | 364.00 | 2022-07-21 | 73 | 6 | 4 | Actual |
25823 | 1112.00 | 2023-08-20 | 87 | 1 | 4 | Actual |
25869 | 510784.00 | 2023-08-20 | 6 | 7 | 4 | Actual |
11534 | 20672.00 | 2022-06-20 | 33 | 7 | 4 | Actual |
37233 | 348.00 | 2024-06-20 | 68 | 6 | 4 | Actual |
12545 | 62.00 | 2022-07-21 | 69 | 1 | 4 | Actual |
31536 | 85.00 | 2024-01-20 | 71 | 6 | 4 | Actual |
248 | 2083.00 | 2021-08-20 | 61 | 6 | 4 | Actual |
7030 | -171.00 | 2022-02-20 | 91 | 6 | 4 | Actual |
13659 | 608.00 | 2022-08-20 | 77 | 6 | 4 | Actual |
7005 | 364.00 | 2022-02-20 | 73 | 6 | 4 | Actual |
6992 | 616.00 | 2022-02-20 | 65 | 6 | 4 | Actual |
27005 | 19245.00 | 2023-09-20 | 7 | 7 | 4 | Actual |
8067 | 200.00 | 2022-03-23 | 74 | 1 | 4 | Budget |
13661 | 696.00 | 2022-08-20 | 80 | 6 | 4 | Actual |
14651 | 13.00 | 2022-09-20 | 96 | 1 | 4 | Actual |
30395 | 135805.00 | 2023-12-21 | 12 | 2 | 4 | Actual |
36068 | 866.00 | 2024-05-21 | 92 | 1 | 4 | Actual |
279 | 380.00 | 2021-08-20 | 81 | 6 | 4 | Budget |
1407 | 44.00 | 2021-09-20 | 82 | 6 | 4 | Actual |
28152 | 672566.00 | 2023-10-21 | 101 | 6 | 4 | Actual |
11432 | 650.00 | 2022-06-20 | 81 | 1 | 4 | Budget |
212 | 1009.00 | 2021-08-20 | 77 | 1 | 4 | Actual |
31502 | 197.00 | 2024-01-20 | 71 | 1 | 4 | Actual |
14715 | 281375.00 | 2022-09-20 | 46 | 7 | 4 | Actual |
1364 | 22000.00 | 2021-09-20 | 52 | 6 | 4 | Budget |
11463 | 3141.00 | 2022-06-20 | 61 | 6 | 4 | Actual |
15633 | 3930.00 | 2022-10-21 | 53 | 6 | 4 | Actual |
5923 | 11854.00 | 2022-01-20 | 20 | 7 | 4 | Actual |
22789 | 57131.00 | 2023-05-21 | 31 | 7 | 4 | Actual |
15608 | 315.00 | 2022-10-21 | 66 | 1 | 4 | Actual |
11497 | 50.00 | 2022-06-20 | 82 | 6 | 4 | Budget |
5822 | 200.00 | 2022-01-20 | 74 | 1 | 4 | Budget |
13702 | 350000.00 | 2022-08-20 | 42 | 7 | 4 | Actual |
16687 | 35.00 | 2022-11-20 | 82 | 6 | 4 | Actual |
32671 | 264.00 | 2024-02-20 | 84 | 6 | 4 | Actual |
18743 | 14268.00 | 2023-01-20 | 18 | 7 | 4 | Actual |
21798 | 9893.00 | 2023-04-20 | 7 | 7 | 4 | Actual |
25873 | 50567.00 | 2023-08-20 | 14 | 7 | 4 | Actual |
7017 | 459.00 | 2022-02-20 | 81 | 6 | 4 | Actual |
5862 | 2560.00 | 2022-01-20 | 61 | 6 | 4 | Actual |
28129 | 64.00 | 2023-10-21 | 69 | 6 | 4 | Actual |
10414 | 20672.00 | 2022-05-21 | 33 | 7 | 4 | Actual |
4724 | 156941.00 | 2021-12-21 | 12 | 2 | 4 | Actual |
21755 | -306.00 | 2023-04-20 | 91 | 1 | 4 | Actual |
34969 | 16948.00 | 2024-04-20 | 22 | 7 | 4 | Actual |
10333 | 7076.00 | 2022-05-21 | 52 | 6 | 4 | Actual |
14649 | 577.00 | 2022-09-20 | 92 | 1 | 4 | Actual |
2553 | 27510.00 | 2021-10-21 | 14 | 7 | 4 | Actual |
3658 | 550.00 | 2021-11-20 | 87 | 6 | 4 | Budget |
9182 | 200.00 | 2022-04-20 | 68 | 1 | 4 | Budget |
19725 | 284.00 | 2023-02-20 | 94 | 1 | 4 | Actual |
25893 | 350000.00 | 2023-08-20 | 42 | 7 | 4 | Actual |
6948 | 577.00 | 2022-02-20 | 76 | 1 | 4 | Actual |
28146 | -242.00 | 2023-10-21 | 91 | 6 | 4 | Actual |
3567 | 280.00 | 2021-11-20 | 67 | 1 | 4 | Budget |
11479 | 93.00 | 2022-06-20 | 71 | 6 | 4 | Actual |
3587 | 700.00 | 2021-11-20 | 81 | 1 | 4 | Actual |
12642 | 104600.00 | 2022-07-21 | 101 | 6 | 4 | Budget |
4751 | 36.00 | 2021-12-21 | 69 | 6 | 4 | Actual |
1453 | 17416.00 | 2021-09-20 | 100 | 7 | 4 | Actual |
30459 | 624563.00 | 2023-12-21 | 46 | 7 | 4 | Actual |
3655 | 135.00 | 2021-11-20 | 84 | 6 | 4 | Actual |
22754 | 1519.00 | 2023-05-21 | 76 | 6 | 4 | Actual |
2455 | 110.00 | 2021-10-21 | 71 | 1 | 4 | Budget |
33762 | 301.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
20733 | 555.00 | 2023-03-23 | 65 | 1 | 4 | Actual |
22729 | 284.00 | 2023-05-21 | 89 | 1 | 4 | Actual |
38396 | 200.00 | 2024-07-21 | 84 | 6 | 4 | Actual |
9278 | 158200.00 | 2022-04-20 | 101 | 6 | 4 | Budget |
24754 | 851.00 | 2023-07-21 | 77 | 1 | 4 | Actual |
6938 | 385.00 | 2022-02-20 | 67 | 1 | 4 | Actual |
30458 | 386726.00 | 2023-12-21 | 43 | 7 | 4 | Actual |
2488 | 3400.00 | 2021-10-21 | 52 | 6 | 4 | Budget |
7016 | 480.00 | 2022-02-20 | 81 | 6 | 4 | Budget |
1380 | 380.00 | 2021-09-20 | 65 | 6 | 4 | Budget |
24810 | 57348.00 | 2023-07-21 | 13 | 7 | 4 | Actual |
34898 | 486.00 | 2024-04-20 | 67 | 1 | 4 | Actual |
17728 | 9.00 | 2022-12-21 | 96 | 6 | 4 | Actual |
293 | 291.00 | 2021-08-20 | 92 | 6 | 4 | Actual |
31540 | 4648.00 | 2024-01-20 | 76 | 6 | 4 | Actual |
5905 | 172.00 | 2022-01-20 | 90 | 6 | 4 | Actual |
15662 | -230.00 | 2022-10-21 | 91 | 6 | 4 | Actual |
291 | 218.00 | 2021-08-20 | 90 | 6 | 4 | Actual |
10325 | 990.00 | 2022-05-21 | 87 | 1 | 4 | Actual |
18684 | 761.00 | 2023-01-20 | 77 | 1 | 4 | Actual |
13675 | 63000.00 | 2022-08-20 | 99 | 6 | 4 | Actual |
12645 | 357509.00 | 2022-07-21 | 6 | 7 | 4 | Actual |
5904 | 112.00 | 2022-01-20 | 89 | 6 | 4 | Actual |
15622 | 155.00 | 2022-10-21 | 84 | 1 | 4 | Actual |
19728 | 9270.00 | 2023-02-20 | 52 | 6 | 4 | Actual |
21772 | 42.00 | 2023-04-20 | 69 | 6 | 4 | Actual |
24784 | 55.00 | 2023-07-21 | 72 | 6 | 4 | Actual |
38400 | 300.00 | 2024-07-21 | 90 | 6 | 4 | Actual |
32677 | 528.00 | 2024-02-20 | 92 | 6 | 4 | Actual |
18740 | 64903.00 | 2023-01-20 | 13 | 7 | 4 | Actual |
36063 | 384.00 | 2024-05-21 | 85 | 1 | 4 | Actual |
26989 | 68.00 | 2023-09-20 | 82 | 6 | 4 | Actual |
30447 | 29154.00 | 2023-12-21 | 28 | 7 | 4 | Actual |
16728 | 24678.00 | 2022-11-20 | 100 | 7 | 4 | Actual |
4692 | 120.00 | 2021-12-21 | 71 | 1 | 4 | Actual |
32656 | 644.00 | 2024-02-20 | 66 | 6 | 4 | Actual |
37196 | 756.00 | 2024-06-20 | 65 | 1 | 4 | Actual |
8066 | 256.00 | 2022-03-23 | 74 | 1 | 4 | Actual |
20815 | 149950.00 | 2023-03-23 | 35 | 7 | 4 | Actual |
17743 | 12118.00 | 2022-12-21 | 22 | 7 | 4 | Actual |
28121 | 52992.00 | 2023-10-21 | 60 | 6 | 4 | Actual |
18709 | 346.00 | 2023-01-20 | 66 | 6 | 4 | Actual |
13692 | 206172.00 | 2022-08-20 | 29 | 7 | 4 | Actual |
14683 | 291.00 | 2022-09-20 | 92 | 6 | 4 | Actual |
2446 | 946.00 | 2021-10-21 | 65 | 1 | 4 | Actual |
29260 | 327.00 | 2023-11-20 | 84 | 1 | 4 | Actual |
4810 | 153560.00 | 2021-12-21 | 35 | 7 | 4 | Actual |
6977 | 10700.00 | 2022-02-20 | 53 | 6 | 4 | Budget |
15638 | 3481.00 | 2022-10-21 | 61 | 6 | 4 | Actual |
22710 | 4946.00 | 2023-05-21 | 62 | 1 | 4 | Actual |
4680 | 4070.00 | 2021-12-21 | 61 | 1 | 4 | Actual |
1402 | 650.00 | 2021-09-20 | 80 | 6 | 4 | Budget |
12623 | 480.00 | 2022-07-21 | 81 | 6 | 4 | Budget |
38351 | 123.00 | 2024-07-21 | 71 | 1 | 4 | Actual |
2534 | 118.00 | 2021-10-21 | 85 | 6 | 4 | Actual |
1345 | 650.00 | 2021-09-20 | 81 | 1 | 4 | Actual |
29332 | 900043.00 | 2023-11-20 | 43 | 7 | 4 | Actual |
32706 | 78955.00 | 2024-02-20 | 39 | 7 | 4 | Actual |
34961 | 13374.00 | 2024-04-20 | 8 | 7 | 4 | Actual |
8174 | 44596.00 | 2022-03-23 | 31 | 7 | 4 | Actual |
23737 | 317.00 | 2023-06-20 | 94 | 1 | 4 | Actual |
10379 | 200.00 | 2022-05-21 | 83 | 6 | 4 | Budget |
23780 | 8244.00 | 2023-06-20 | 8 | 7 | 4 | Actual |
1356 | 176.00 | 2021-09-20 | 89 | 1 | 4 | Actual |
34985 | 31035.00 | 2024-04-20 | 100 | 7 | 4 | Actual |
5912 | 204500.00 | 2022-01-20 | 101 | 6 | 4 | Budget |
25863 | 32993.00 | 2023-08-20 | 94 | 6 | 4 | Actual |
13654 | 76.00 | 2022-08-20 | 71 | 6 | 4 | Actual |
25812 | 562.00 | 2023-08-20 | 73 | 1 | 4 | Actual |
38360 | 450.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
8054 | 888.00 | 2022-03-23 | 65 | 1 | 4 | Actual |
37226 | 49680.00 | 2024-06-20 | 60 | 6 | 4 | Actual |
12661 | 23382.00 | 2022-07-21 | 32 | 7 | 4 | Actual |
8111 | 550.00 | 2022-03-23 | 65 | 6 | 4 | Budget |
5860 | 27400.00 | 2022-01-20 | 60 | 6 | 4 | Budget |
22795 | 32613.00 | 2023-05-21 | 38 | 7 | 4 | Actual |
13616 | 592.00 | 2022-08-20 | 65 | 1 | 4 | Actual |
22756 | 150.00 | 2023-05-21 | 78 | 6 | 4 | Actual |
30443 | 81405.00 | 2023-12-21 | 21 | 7 | 4 | Actual |
1360 | 96.00 | 2021-09-20 | 94 | 1 | 4 | Actual |
6954 | 1051.00 | 2022-02-20 | 80 | 1 | 4 | Actual |
7013 | 200.00 | 2022-02-20 | 78 | 6 | 4 | Budget |
Generated 2024-09-20 01:37:56.378 UTC