[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE SKIP 3774
139 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14777 | 45759.00 | 2023-06-27 | 94 | 6 | 5 | Actual |
14806 | 23045.00 | 2023-06-27 | 40 | 7 | 5 | Actual |
4882 | 24070.00 | 2022-09-27 | 63 | 6 | 5 | Actual |
37357 | 101124.00 | 2025-03-27 | 15 | 7 | 5 | Actual |
18855 | 922581.00 | 2023-10-27 | 46 | 7 | 5 | Actual |
8282 | 200.00 | 2022-12-28 | 83 | 6 | 5 | Budget |
16808 | 15961.00 | 2023-08-27 | 28 | 7 | 5 | Actual |
28228 | 1031.00 | 2024-07-27 | 77 | 6 | 5 | Actual |
21904 | 51238.00 | 2024-01-25 | 31 | 7 | 5 | Actual |
24881 | 595.00 | 2024-04-26 | 77 | 6 | 5 | Actual |
24868 | 3728.00 | 2024-04-26 | 61 | 6 | 5 | Actual |
16748 | 149.00 | 2023-08-27 | 85 | 1 | 5 | Actual |
4835 | 300.00 | 2022-09-27 | 73 | 1 | 5 | Budget |
1563 | 337.00 | 2022-06-27 | 97 | 6 | 5 | Actual |
4948 | 18299.00 | 2022-09-27 | 32 | 7 | 5 | Actual |
32712 | 6066.00 | 2024-11-26 | 61 | 1 | 5 | Actual |
411 | 846.00 | 2022-05-27 | 76 | 6 | 5 | Actual |
23885 | 142734.00 | 2024-03-26 | 29 | 7 | 5 | Actual |
33913 | 27418.00 | 2024-12-27 | 24 | 7 | 5 | Actual |
4944 | 15232.00 | 2022-09-27 | 24 | 7 | 5 | Actual |
9406 | 630.00 | 2023-01-25 | 87 | 6 | 5 | Actual |
11625 | 200.00 | 2023-03-27 | 74 | 6 | 5 | Budget |
14809 | 16301.00 | 2023-06-27 | 100 | 7 | 5 | Actual |
9364 | 2300.00 | 2023-01-25 | 61 | 6 | 5 | Budget |
6037 | 164.00 | 2022-10-27 | 83 | 6 | 5 | Actual |
32713 | 4853.00 | 2024-11-26 | 62 | 1 | 5 | Actual |
12724 | 18780.00 | 2023-04-27 | 54 | 6 | 5 | Actual |
15747 | 452.00 | 2023-07-28 | 81 | 6 | 5 | Actual |
17824 | 440614.00 | 2023-09-27 | 101 | 6 | 5 | Actual |
2663 | 551.00 | 2022-07-28 | 81 | 6 | 5 | Actual |
21871 | 155.00 | 2024-01-25 | 78 | 6 | 5 | Actual |
1589 | 18411.00 | 2022-06-27 | 38 | 7 | 5 | Actual |
10436 | 200.00 | 2023-02-25 | 68 | 1 | 5 | Budget |
7122 | 28560.00 | 2022-11-27 | 60 | 6 | 5 | Actual |
24884 | 425.00 | 2024-04-26 | 81 | 6 | 5 | Actual |
18810 | 3137.00 | 2023-10-27 | 76 | 6 | 5 | Actual |
33850 | 1217.00 | 2024-12-27 | 80 | 1 | 5 | Actual |
24845 | 317.00 | 2024-04-26 | 76 | 1 | 5 | Actual |
31645 | -309.00 | 2024-10-26 | 91 | 6 | 5 | Actual |
20887 | 494396.00 | 2023-12-28 | 4 | 7 | 5 | Actual |
33886 | 77.00 | 2024-12-27 | 82 | 6 | 5 | Actual |
2710 | 312375.00 | 2022-07-28 | 43 | 7 | 5 | Actual |
19848 | 153.00 | 2023-11-27 | 89 | 6 | 5 | Actual |
37302 | 86.00 | 2025-03-27 | 82 | 1 | 5 | Actual |
12772 | 101.00 | 2023-04-27 | 85 | 6 | 5 | Actual |
3766 | 200.00 | 2022-08-27 | 68 | 6 | 5 | Budget |
30516 | 891.00 | 2024-09-26 | 87 | 6 | 5 | Actual |
3764 | 200.00 | 2022-08-27 | 67 | 6 | 5 | Actual |
22892 | 17999.00 | 2024-02-25 | 100 | 7 | 5 | Actual |
8324 | 435902.00 | 2022-12-28 | 43 | 7 | 5 | Actual |
12676 | 2650.00 | 2023-04-27 | 62 | 1 | 5 | Actual |
11662 | 49581.00 | 2023-03-27 | 14 | 7 | 5 | Actual |
453 | 2886.00 | 2022-05-27 | 23 | 7 | 5 | Actual |
37336 | 715.00 | 2025-03-27 | 81 | 6 | 5 | Actual |
35027 | 60.00 | 2025-01-25 | 69 | 6 | 5 | Actual |
36207 | 97709.00 | 2025-02-25 | 15 | 7 | 5 | Actual |
12685 | 171.00 | 2023-04-27 | 68 | 1 | 5 | Actual |
33874 | 410.00 | 2024-12-27 | 67 | 6 | 5 | Actual |
11559 | 100.00 | 2023-03-27 | 71 | 1 | 5 | Budget |
8268 | 200.00 | 2022-12-28 | 74 | 6 | 5 | Budget |
10442 | 400.00 | 2023-02-25 | 73 | 1 | 5 | Budget |
1455 | 31600.00 | 2022-06-27 | 60 | 1 | 5 | Budget |
4900 | 200.00 | 2022-09-27 | 74 | 6 | 5 | Budget |
3771 | 750.00 | 2022-08-27 | 72 | 6 | 5 | Budget |
27094 | 733543.00 | 2024-06-26 | 4 | 7 | 5 | Actual |
3767 | 152.00 | 2022-08-27 | 68 | 6 | 5 | Actual |
25908 | 257.00 | 2024-05-26 | 74 | 1 | 5 | Actual |
4907 | 749.00 | 2022-09-27 | 80 | 6 | 5 | Actual |
9324 | 80.00 | 2023-01-25 | 71 | 1 | 5 | Budget |
35068 | 34311.00 | 2025-01-25 | 32 | 7 | 5 | Actual |
1576 | 7491.00 | 2022-06-27 | 20 | 7 | 5 | Actual |
19882 | 134897.00 | 2023-11-27 | 43 | 7 | 5 | Actual |
12760 | 158.00 | 2023-04-27 | 78 | 6 | 5 | Actual |
29340 | 328.00 | 2024-08-26 | 67 | 1 | 5 | Actual |
11564 | 200.00 | 2023-03-27 | 74 | 1 | 5 | Budget |
36160 | 612.00 | 2025-02-25 | 92 | 1 | 5 | Actual |
36176 | 188.00 | 2025-02-25 | 68 | 6 | 5 | Actual |
24910 | 9180.00 | 2024-04-26 | 22 | 7 | 5 | Actual |
33900 | 644392.00 | 2024-12-27 | 4 | 7 | 5 | Actual |
17777 | 135.00 | 2023-09-27 | 83 | 1 | 5 | Actual |
31673 | 161199.00 | 2024-10-26 | 37 | 7 | 5 | Actual |
35033 | 873.00 | 2025-01-25 | 77 | 6 | 5 | Actual |
37337 | 70.00 | 2025-03-27 | 82 | 6 | 5 | Actual |
19874 | 27258.00 | 2023-11-27 | 32 | 7 | 5 | Actual |
36205 | 73282.00 | 2025-02-25 | 13 | 7 | 5 | Actual |
342 | 152.00 | 2022-05-27 | 68 | 1 | 5 | Actual |
7198 | 31140.00 | 2022-11-27 | 37 | 7 | 5 | Actual |
6018 | 60.00 | 2022-10-27 | 71 | 6 | 5 | Budget |
450 | 7738.00 | 2022-05-27 | 20 | 7 | 5 | Actual |
27062 | 49639.00 | 2024-06-26 | 60 | 6 | 5 | Actual |
3821 | 11886.00 | 2022-08-27 | 28 | 7 | 5 | Actual |
12746 | 39.00 | 2023-04-27 | 69 | 6 | 5 | Actual |
1511 | 12900.00 | 2022-06-27 | 57 | 6 | 5 | Budget |
13750 | 1101.00 | 2023-05-27 | 72 | 6 | 5 | Actual |
14718 | 4145.00 | 2023-06-27 | 61 | 1 | 5 | Actual |
37339 | 208.00 | 2025-03-27 | 84 | 6 | 5 | Actual |
30519 | -282.00 | 2024-09-26 | 91 | 6 | 5 | Actual |
33903 | 10111.00 | 2024-12-27 | 8 | 7 | 5 | Actual |
2590 | 33.00 | 2022-07-28 | 69 | 1 | 5 | Actual |
19878 | 55240.00 | 2023-11-27 | 37 | 7 | 5 | Actual |
23881 | 9088.00 | 2024-03-26 | 22 | 7 | 5 | Actual |
31627 | 293.00 | 2024-10-26 | 68 | 6 | 5 | Actual |
12716 | 378.00 | 2023-04-27 | 92 | 1 | 5 | Actual |
8313 | 12931.00 | 2022-12-28 | 28 | 7 | 5 | Actual |
37291 | 540.00 | 2025-03-27 | 67 | 1 | 5 | Actual |
9391 | 205.00 | 2023-01-25 | 78 | 6 | 5 | Actual |
24903 | 112936.00 | 2024-04-26 | 13 | 7 | 5 | Actual |
38460 | 478.00 | 2025-04-27 | 92 | 1 | 5 | Actual |
4895 | 1444.00 | 2022-09-27 | 72 | 6 | 5 | Actual |
17831 | 140574.00 | 2023-09-27 | 15 | 7 | 5 | Actual |
21868 | 226.00 | 2024-01-25 | 74 | 6 | 5 | Actual |
23891 | 133724.00 | 2024-03-26 | 37 | 7 | 5 | Actual |
35057 | 97922.00 | 2025-01-25 | 15 | 7 | 5 | Actual |
4826 | 473.00 | 2022-09-27 | 66 | 1 | 5 | Actual |
3733 | 147.00 | 2022-08-27 | 84 | 1 | 5 | Actual |
19825 | 38033.00 | 2023-11-27 | 60 | 6 | 5 | Actual |
10437 | 240.00 | 2023-02-25 | 68 | 1 | 5 | Actual |
22802 | 3766.00 | 2024-02-25 | 61 | 1 | 5 | Actual |
13775 | 15301.00 | 2023-05-27 | 8 | 7 | 5 | Actual |
25923 | 423.00 | 2024-05-26 | 94 | 1 | 5 | Actual |
9424 | 8232.00 | 2023-01-25 | 18 | 7 | 5 | Actual |
38458 | 358.00 | 2025-04-27 | 90 | 1 | 5 | Actual |
18842 | 18831.00 | 2023-10-27 | 24 | 7 | 5 | Actual |
16740 | 429.00 | 2023-08-27 | 76 | 1 | 5 | Actual |
22852 | 131.00 | 2024-02-25 | 83 | 6 | 5 | Actual |
12770 | 100.00 | 2023-04-27 | 84 | 6 | 5 | Budget |
17825 | 664309.00 | 2023-09-27 | 4 | 7 | 5 | Actual |
13794 | 24460.00 | 2023-05-27 | 38 | 7 | 5 | Actual |
29397 | 432.00 | 2024-08-26 | 97 | 6 | 5 | Actual |
24862 | 31495.00 | 2024-04-26 | 52 | 6 | 5 | Actual |
30490 | 9785.00 | 2024-09-26 | 53 | 6 | 5 | Actual |
23821 | 51.00 | 2024-03-26 | 82 | 1 | 5 | Actual |
12718 | 9.00 | 2023-04-27 | 96 | 1 | 5 | Actual |
28186 | 351.00 | 2024-07-27 | 67 | 1 | 5 | Actual |
2597 | 380.00 | 2022-07-28 | 76 | 1 | 5 | Budget |
8263 | 480.00 | 2022-12-28 | 72 | 6 | 5 | Budget |
12803 | 15184.00 | 2023-04-27 | 33 | 7 | 5 | Actual |
22809 | 64.00 | 2024-02-25 | 71 | 1 | 5 | Actual |
21828 | 518.00 | 2024-01-25 | 66 | 1 | 5 | Actual |
Generated 2025-06-26 08:24:43.865 UTC