[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 3689 SHUFFLE
222 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9253 | 763.00 | 2022-06-11 | 77 | 6 | 4 | Actual |
8167 | 10097.00 | 2022-05-14 | 20 | 7 | 4 | Actual |
9209 | 990.00 | 2022-06-11 | 87 | 1 | 4 | Actual |
9260 | 50.00 | 2022-06-11 | 82 | 6 | 4 | Budget |
8144 | 100.00 | 2022-05-14 | 85 | 6 | 4 | Budget |
8122 | 759.00 | 2022-05-14 | 72 | 6 | 4 | Actual |
9191 | 495.00 | 2022-06-11 | 76 | 1 | 4 | Actual |
8141 | 175.00 | 2022-05-14 | 83 | 6 | 4 | Actual |
9216 | 46327.00 | 2022-06-11 | 12 | 2 | 4 | Actual |
8151 | 310.00 | 2022-05-14 | 92 | 6 | 4 | Actual |
8161 | 7731.00 | 2022-05-14 | 8 | 7 | 4 | Actual |
8140 | 200.00 | 2022-05-14 | 83 | 6 | 4 | Budget |
9243 | 80.00 | 2022-06-11 | 71 | 6 | 4 | Budget |
9170 | 43120.00 | 2022-06-11 | 60 | 1 | 4 | Actual |
8112 | 469.00 | 2022-05-14 | 65 | 6 | 4 | Actual |
9235 | 480.00 | 2022-06-11 | 66 | 6 | 4 | Budget |
8124 | 300.00 | 2022-05-14 | 73 | 6 | 4 | Budget |
8164 | 71903.00 | 2022-05-14 | 15 | 7 | 4 | Actual |
9241 | 64.00 | 2022-06-11 | 69 | 6 | 4 | Actual |
9282 | 11311.00 | 2022-06-11 | 7 | 7 | 4 | Actual |
8182 | 26432.00 | 2022-05-14 | 40 | 7 | 4 | Actual |
9220 | 4128.00 | 2022-06-11 | 53 | 6 | 4 | Actual |
9188 | 200.00 | 2022-06-11 | 74 | 1 | 4 | Budget |
8123 | 480.00 | 2022-05-14 | 72 | 6 | 4 | Budget |
8185 | 18286.00 | 2022-05-14 | 100 | 7 | 4 | Actual |
9207 | 200.00 | 2022-06-11 | 85 | 1 | 4 | Budget |
9171 | 3449.00 | 2022-06-11 | 61 | 1 | 4 | Actual |
8107 | 2300.00 | 2022-05-14 | 62 | 6 | 4 | Budget |
9229 | 2300.00 | 2022-06-11 | 62 | 6 | 4 | Budget |
9204 | 220.00 | 2022-06-11 | 84 | 1 | 4 | Actual |
9177 | 400.00 | 2022-06-11 | 66 | 1 | 4 | Actual |
8103 | 29120.00 | 2022-05-14 | 60 | 6 | 4 | Actual |
9252 | 550.00 | 2022-06-11 | 77 | 6 | 4 | Budget |
9237 | 280.00 | 2022-06-11 | 67 | 6 | 4 | Budget |
9210 | 215.00 | 2022-06-11 | 89 | 1 | 4 | Actual |
9240 | 200.00 | 2022-06-11 | 68 | 6 | 4 | Budget |
9236 | 582.00 | 2022-06-11 | 66 | 6 | 4 | Actual |
9201 | 70.00 | 2022-06-11 | 82 | 1 | 4 | Budget |
9272 | -209.00 | 2022-06-11 | 91 | 6 | 4 | Actual |
8113 | 426.00 | 2022-05-14 | 66 | 6 | 4 | Actual |
9265 | 200.00 | 2022-06-11 | 84 | 6 | 4 | Budget |
9258 | 546.00 | 2022-06-11 | 81 | 6 | 4 | Actual |
8160 | 11268.00 | 2022-05-14 | 7 | 7 | 4 | Actual |
8130 | 550.00 | 2022-05-14 | 77 | 6 | 4 | Budget |
9211 | 330.00 | 2022-06-11 | 90 | 1 | 4 | Actual |
9259 | 480.00 | 2022-06-11 | 81 | 6 | 4 | Budget |
9226 | 30100.00 | 2022-06-11 | 60 | 6 | 4 | Budget |
9175 | 440.00 | 2022-06-11 | 65 | 1 | 4 | Actual |
9215 | 11.00 | 2022-06-11 | 96 | 1 | 4 | Actual |
8172 | 18112.00 | 2022-05-14 | 28 | 7 | 4 | Actual |
8159 | 386576.00 | 2022-05-14 | 6 | 7 | 4 | Actual |
8178 | 113212.00 | 2022-05-14 | 35 | 7 | 4 | Actual |
8157 | 379643.00 | 2022-05-14 | 101 | 6 | 4 | Actual |
9278 | 158200.00 | 2022-06-11 | 101 | 6 | 4 | Budget |
9256 | 750.00 | 2022-06-11 | 80 | 6 | 4 | Budget |
8117 | 161.00 | 2022-05-14 | 68 | 6 | 4 | Actual |
9262 | 196.00 | 2022-06-11 | 83 | 6 | 4 | Actual |
9307 | 17764.00 | 2022-06-11 | 100 | 7 | 4 | Actual |
8165 | 10976.00 | 2022-05-14 | 18 | 7 | 4 | Actual |
9179 | 280.00 | 2022-06-11 | 67 | 1 | 4 | Budget |
9301 | 89766.00 | 2022-06-11 | 37 | 7 | 4 | Actual |
9250 | 1590.00 | 2022-06-11 | 76 | 6 | 4 | Actual |
8173 | 149442.00 | 2022-05-14 | 29 | 7 | 4 | Actual |
9244 | 275.00 | 2022-06-11 | 72 | 6 | 4 | Actual |
9254 | 200.00 | 2022-06-11 | 78 | 6 | 4 | Budget |
8146 | 650.00 | 2022-05-14 | 87 | 6 | 4 | Budget |
8150 | -186.00 | 2022-05-14 | 91 | 6 | 4 | Actual |
9232 | 4128.00 | 2022-06-11 | 63 | 6 | 4 | Actual |
9199 | 650.00 | 2022-06-11 | 81 | 1 | 4 | Budget |
8136 | 480.00 | 2022-05-14 | 81 | 6 | 4 | Budget |
9224 | 2293.00 | 2022-06-11 | 57 | 6 | 4 | Actual |
8175 | 27957.00 | 2022-05-14 | 32 | 7 | 4 | Actual |
9266 | 157.00 | 2022-06-11 | 85 | 6 | 4 | Actual |
9190 | 550.00 | 2022-06-11 | 76 | 1 | 4 | Budget |
9231 | 5900.00 | 2022-06-11 | 63 | 6 | 4 | Budget |
8168 | 55018.00 | 2022-05-14 | 21 | 7 | 4 | Actual |
8153 | 7.00 | 2022-05-14 | 96 | 6 | 4 | Actual |
8155 | 63000.00 | 2022-05-14 | 99 | 6 | 4 | Actual |
9267 | 100.00 | 2022-06-11 | 85 | 6 | 4 | Budget |
9249 | 280.00 | 2022-06-11 | 74 | 6 | 4 | Budget |
9202 | 200.00 | 2022-06-11 | 83 | 1 | 4 | Budget |
9299 | 24381.00 | 2022-06-11 | 34 | 7 | 4 | Actual |
8142 | 155.00 | 2022-05-14 | 84 | 6 | 4 | Actual |
8149 | 233.00 | 2022-05-14 | 90 | 6 | 4 | Actual |
9300 | 83894.00 | 2022-06-11 | 35 | 7 | 4 | Actual |
8108 | 2329.00 | 2022-05-14 | 62 | 6 | 4 | Actual |
9178 | 650.00 | 2022-06-11 | 66 | 1 | 4 | Budget |
8126 | 218.00 | 2022-05-14 | 74 | 6 | 4 | Actual |
9289 | 12073.00 | 2022-06-11 | 20 | 7 | 4 | Actual |
8179 | 106273.00 | 2022-05-14 | 37 | 7 | 4 | Actual |
9222 | 73200.00 | 2022-06-11 | 56 | 6 | 4 | Budget |
9274 | 3890.00 | 2022-06-11 | 94 | 6 | 4 | Actual |
8134 | 750.00 | 2022-05-14 | 80 | 6 | 4 | Budget |
8137 | 482.00 | 2022-05-14 | 81 | 6 | 4 | Actual |
8154 | 295.00 | 2022-05-14 | 97 | 6 | 4 | Actual |
8169 | 9321.00 | 2022-05-14 | 22 | 7 | 4 | Actual |
9306 | 319901.00 | 2022-06-11 | 46 | 7 | 4 | Actual |
8143 | 200.00 | 2022-05-14 | 84 | 6 | 4 | Budget |
8152 | 10199.00 | 2022-05-14 | 94 | 6 | 4 | Actual |
9230 | 2764.00 | 2022-06-11 | 62 | 6 | 4 | Actual |
9283 | 7571.00 | 2022-06-11 | 8 | 7 | 4 | Actual |
9189 | 167.00 | 2022-06-11 | 74 | 1 | 4 | Actual |
9221 | 52267.00 | 2022-06-11 | 56 | 6 | 4 | Actual |
9228 | 2764.00 | 2022-06-11 | 61 | 6 | 4 | Actual |
9279 | 137605.00 | 2022-06-11 | 101 | 6 | 4 | Actual |
9185 | 55.00 | 2022-06-11 | 71 | 1 | 4 | Actual |
9239 | 216.00 | 2022-06-11 | 68 | 6 | 4 | Actual |
8174 | 44596.00 | 2022-05-14 | 31 | 7 | 4 | Actual |
8184 | 345056.00 | 2022-05-14 | 46 | 7 | 4 | Actual |
9276 | 104.00 | 2022-06-11 | 97 | 6 | 4 | Actual |
9288 | 34976.00 | 2022-06-11 | 19 | 7 | 4 | Actual |
9261 | 56.00 | 2022-06-11 | 82 | 6 | 4 | Actual |
8109 | 5900.00 | 2022-05-14 | 63 | 6 | 4 | Budget |
9285 | 40131.00 | 2022-06-11 | 14 | 7 | 4 | Actual |
9270 | 170.00 | 2022-06-11 | 89 | 6 | 4 | Actual |
8181 | 43173.00 | 2022-05-14 | 39 | 7 | 4 | Actual |
9302 | 26166.00 | 2022-06-11 | 38 | 7 | 4 | Actual |
8114 | 480.00 | 2022-05-14 | 66 | 6 | 4 | Budget |
8177 | 25436.00 | 2022-05-14 | 34 | 7 | 4 | Actual |
8176 | 19393.00 | 2022-05-14 | 33 | 7 | 4 | Actual |
8163 | 38271.00 | 2022-05-14 | 14 | 7 | 4 | Actual |
8115 | 217.00 | 2022-05-14 | 67 | 6 | 4 | Actual |
8162 | 59146.00 | 2022-05-14 | 13 | 7 | 4 | Actual |
8118 | 200.00 | 2022-05-14 | 68 | 6 | 4 | Budget |
8120 | 80.00 | 2022-05-14 | 71 | 6 | 4 | Budget |
9255 | 222.00 | 2022-06-11 | 78 | 6 | 4 | Actual |
9286 | 75719.00 | 2022-06-11 | 15 | 7 | 4 | Actual |
8121 | 42.00 | 2022-05-14 | 71 | 6 | 4 | Actual |
8131 | 636.00 | 2022-05-14 | 77 | 6 | 4 | Actual |
9242 | 72.00 | 2022-06-11 | 71 | 6 | 4 | Actual |
9281 | 378598.00 | 2022-06-11 | 6 | 7 | 4 | Actual |
8105 | 2400.00 | 2022-05-14 | 61 | 6 | 4 | Budget |
9172 | 5100.00 | 2022-06-11 | 61 | 1 | 4 | Budget |
9304 | 23891.00 | 2022-06-11 | 40 | 7 | 4 | Actual |
9212 | -264.00 | 2022-06-11 | 91 | 1 | 4 | Actual |
9294 | 16371.00 | 2022-06-11 | 28 | 7 | 4 | Actual |
8116 | 280.00 | 2022-05-14 | 67 | 6 | 4 | Budget |
9263 | 200.00 | 2022-06-11 | 83 | 6 | 4 | Budget |
9200 | 72.00 | 2022-06-11 | 82 | 1 | 4 | Actual |
8138 | 50.00 | 2022-05-14 | 82 | 6 | 4 | Budget |
9280 | 171776.00 | 2022-06-11 | 4 | 7 | 4 | Actual |
9217 | 4128.00 | 2022-06-11 | 52 | 6 | 4 | Actual |
8139 | 50.00 | 2022-05-14 | 82 | 6 | 4 | Actual |
9264 | 174.00 | 2022-06-11 | 84 | 6 | 4 | Actual |
9269 | 650.00 | 2022-06-11 | 87 | 6 | 4 | Budget |
9298 | 22164.00 | 2022-06-11 | 33 | 7 | 4 | Actual |
8125 | 300.00 | 2022-05-14 | 73 | 6 | 4 | Actual |
9246 | 300.00 | 2022-06-11 | 73 | 6 | 4 | Budget |
9223 | 3700.00 | 2022-06-11 | 57 | 6 | 4 | Budget |
9305 | 25712.00 | 2022-06-11 | 43 | 7 | 4 | Actual |
8127 | 280.00 | 2022-05-14 | 74 | 6 | 4 | Budget |
9248 | 255.00 | 2022-06-11 | 74 | 6 | 4 | Actual |
8145 | 140.00 | 2022-05-14 | 85 | 6 | 4 | Actual |
9219 | 4100.00 | 2022-06-11 | 53 | 6 | 4 | Budget |
9257 | 882.00 | 2022-06-11 | 80 | 6 | 4 | Actual |
9287 | 10976.00 | 2022-06-11 | 18 | 7 | 4 | Actual |
9183 | 44.00 | 2022-06-11 | 69 | 1 | 4 | Actual |
9225 | 30720.00 | 2022-06-11 | 60 | 6 | 4 | Actual |
9206 | 202.00 | 2022-06-11 | 85 | 1 | 4 | Actual |
9297 | 26178.00 | 2022-06-11 | 32 | 7 | 4 | Actual |
9296 | 45070.00 | 2022-06-11 | 31 | 7 | 4 | Actual |
8171 | 21106.00 | 2022-05-14 | 24 | 7 | 4 | Actual |
9247 | 384.00 | 2022-06-11 | 73 | 6 | 4 | Actual |
9275 | 8.00 | 2022-06-11 | 96 | 6 | 4 | Actual |
9193 | 891.00 | 2022-06-11 | 77 | 1 | 4 | Actual |
9273 | 348.00 | 2022-06-11 | 92 | 6 | 4 | Actual |
8128 | 2000.00 | 2022-05-14 | 76 | 6 | 4 | Budget |
9203 | 253.00 | 2022-06-11 | 83 | 1 | 4 | Actual |
9293 | 19115.00 | 2022-06-11 | 24 | 7 | 4 | Actual |
9303 | 52187.00 | 2022-06-11 | 39 | 7 | 4 | Actual |
8132 | 199.00 | 2022-05-14 | 78 | 6 | 4 | Actual |
9291 | 9416.00 | 2022-06-11 | 22 | 7 | 4 | Actual |
9277 | 63000.00 | 2022-06-11 | 99 | 6 | 4 | Actual |
9271 | 261.00 | 2022-06-11 | 90 | 6 | 4 | Actual |
9251 | 2000.00 | 2022-06-11 | 76 | 6 | 4 | Budget |
8158 | 420632.00 | 2022-05-14 | 4 | 7 | 4 | Actual |
8133 | 200.00 | 2022-05-14 | 78 | 6 | 4 | Budget |
9268 | 720.00 | 2022-06-11 | 87 | 6 | 4 | Actual |
9295 | 160116.00 | 2022-06-11 | 29 | 7 | 4 | Actual |
9181 | 165.00 | 2022-06-11 | 68 | 1 | 4 | Actual |
9234 | 550.00 | 2022-06-11 | 65 | 6 | 4 | Budget |
9194 | 280.00 | 2022-06-11 | 78 | 1 | 4 | Budget |
9192 | 1000.00 | 2022-06-11 | 77 | 1 | 4 | Budget |
9169 | 45100.00 | 2022-06-11 | 60 | 1 | 4 | Budget |
9182 | 200.00 | 2022-06-11 | 68 | 1 | 4 | Budget |
9227 | 2400.00 | 2022-06-11 | 61 | 6 | 4 | Budget |
9184 | 80.00 | 2022-06-11 | 71 | 1 | 4 | Budget |
8156 | 436600.00 | 2022-05-14 | 101 | 6 | 4 | Budget |
9290 | 50391.00 | 2022-06-11 | 21 | 7 | 4 | Actual |
9195 | 290.00 | 2022-06-11 | 78 | 1 | 4 | Actual |
8166 | 34976.00 | 2022-05-14 | 19 | 7 | 4 | Actual |
8119 | 47.00 | 2022-05-14 | 69 | 6 | 4 | Actual |
9186 | 357.00 | 2022-06-11 | 73 | 1 | 4 | Actual |
8129 | 3421.00 | 2022-05-14 | 76 | 6 | 4 | Actual |
9292 | 3849.00 | 2022-06-11 | 23 | 7 | 4 | Actual |
8110 | 11389.00 | 2022-05-14 | 63 | 6 | 4 | Actual |
9173 | 3400.00 | 2022-06-11 | 62 | 1 | 4 | Budget |
8183 | 302470.00 | 2022-05-14 | 43 | 7 | 4 | Actual |
8135 | 779.00 | 2022-05-14 | 80 | 6 | 4 | Actual |
9176 | 650.00 | 2022-06-11 | 65 | 1 | 4 | Budget |
8106 | 3203.00 | 2022-05-14 | 61 | 6 | 4 | Actual |
9238 | 288.00 | 2022-06-11 | 67 | 6 | 4 | Actual |
9187 | 500.00 | 2022-06-11 | 73 | 1 | 4 | Budget |
9218 | 4500.00 | 2022-06-11 | 52 | 6 | 4 | Budget |
8104 | 30100.00 | 2022-05-14 | 60 | 6 | 4 | Budget |
9197 | 1155.00 | 2022-06-11 | 80 | 1 | 4 | Actual |
9196 | 1100.00 | 2022-06-11 | 80 | 1 | 4 | Budget |
9284 | 61332.00 | 2022-06-11 | 13 | 7 | 4 | Actual |
9198 | 715.00 | 2022-06-11 | 81 | 1 | 4 | Actual |
9233 | 640.00 | 2022-06-11 | 65 | 6 | 4 | Actual |
8147 | 630.00 | 2022-05-14 | 87 | 6 | 4 | Actual |
9180 | 220.00 | 2022-06-11 | 67 | 1 | 4 | Actual |
8148 | 151.00 | 2022-05-14 | 89 | 6 | 4 | Actual |
9245 | 480.00 | 2022-06-11 | 72 | 6 | 4 | Budget |
8170 | 3888.00 | 2022-05-14 | 23 | 7 | 4 | Actual |
9205 | 200.00 | 2022-06-11 | 84 | 1 | 4 | Budget |
9208 | 950.00 | 2022-06-11 | 87 | 1 | 4 | Budget |
9213 | 440.00 | 2022-06-11 | 92 | 1 | 4 | Actual |
8111 | 550.00 | 2022-05-14 | 65 | 6 | 4 | Budget |
8180 | 25087.00 | 2022-05-14 | 38 | 7 | 4 | Actual |
9174 | 2156.00 | 2022-06-11 | 62 | 1 | 4 | Actual |
9214 | 105.00 | 2022-06-11 | 94 | 1 | 4 | Actual |
Generated 2024-11-10 16:24:48.507 UTC