[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28198 | 264.00 | 2023-10-21 | 83 | 1 | 5 | Actual |
27083 | 157.00 | 2023-09-20 | 85 | 6 | 5 | Actual |
21868 | 226.00 | 2023-04-20 | 74 | 6 | 5 | Actual |
20824 | 4307.00 | 2023-03-23 | 61 | 1 | 5 | Actual |
24907 | 34101.00 | 2023-07-21 | 19 | 7 | 5 | Actual |
32794 | 27620.00 | 2024-02-20 | 33 | 7 | 5 | Actual |
2712 | 14106.00 | 2021-10-21 | 100 | 7 | 5 | Actual |
30529 | 15812.00 | 2023-12-21 | 8 | 7 | 5 | Actual |
20879 | 321.00 | 2023-03-23 | 90 | 6 | 5 | Actual |
23837 | 34000.00 | 2023-06-20 | 57 | 6 | 5 | Actual |
12756 | 2999.00 | 2022-07-21 | 76 | 6 | 5 | Actual |
19882 | 134897.00 | 2023-02-20 | 43 | 7 | 5 | Actual |
1511 | 12900.00 | 2021-09-20 | 57 | 6 | 5 | Budget |
33890 | 1053.00 | 2024-03-22 | 87 | 6 | 5 | Actual |
20903 | 54934.00 | 2023-03-23 | 31 | 7 | 5 | Actual |
18832 | 13572.00 | 2023-01-20 | 8 | 7 | 5 | Actual |
7121 | 3211.00 | 2022-02-20 | 57 | 6 | 5 | Actual |
12683 | 225.00 | 2022-07-21 | 67 | 1 | 5 | Actual |
4858 | 650.00 | 2021-12-21 | 87 | 1 | 5 | Budget |
17795 | 3479.00 | 2022-12-21 | 62 | 6 | 5 | Actual |
32759 | 311.00 | 2024-02-20 | 78 | 6 | 5 | Actual |
11550 | 550.00 | 2022-06-20 | 65 | 1 | 5 | Budget |
33883 | 308.00 | 2024-03-22 | 78 | 6 | 5 | Actual |
18819 | 675.00 | 2023-01-20 | 87 | 6 | 5 | Actual |
13734 | 158259.00 | 2022-08-20 | 12 | 2 | 5 | Actual |
25935 | 680.00 | 2023-08-20 | 65 | 6 | 5 | Actual |
33902 | 18714.00 | 2024-03-22 | 7 | 7 | 5 | Actual |
25928 | 6072.00 | 2023-08-20 | 54 | 6 | 5 | Actual |
37304 | 259.00 | 2024-06-20 | 84 | 1 | 5 | Actual |
38488 | 293.00 | 2024-07-21 | 83 | 6 | 5 | Actual |
28255 | 16150.00 | 2023-10-21 | 20 | 7 | 5 | Actual |
1557 | 111.00 | 2021-09-20 | 89 | 6 | 5 | Actual |
21841 | 194.00 | 2023-04-20 | 83 | 1 | 5 | Actual |
13768 | 8.00 | 2022-08-20 | 96 | 6 | 5 | Actual |
20840 | 177.00 | 2023-03-23 | 83 | 1 | 5 | Actual |
33862 | 14.00 | 2024-03-22 | 96 | 1 | 5 | Actual |
24892 | -201.00 | 2023-07-21 | 91 | 6 | 5 | Actual |
32765 | 226.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
11571 | 898.00 | 2022-06-20 | 80 | 1 | 5 | Actual |
34986 | 66447.00 | 2024-04-20 | 60 | 1 | 5 | Actual |
22826 | 297.00 | 2023-05-21 | 94 | 1 | 5 | Actual |
30466 | 365.00 | 2023-12-21 | 67 | 1 | 5 | Actual |
30472 | 624.00 | 2023-12-21 | 76 | 1 | 5 | Actual |
465 | 19062.00 | 2021-08-20 | 40 | 7 | 5 | Actual |
8200 | 57.00 | 2022-03-23 | 69 | 1 | 5 | Actual |
31615 | 17756.00 | 2024-01-20 | 52 | 6 | 5 | Actual |
6058 | 10076.00 | 2022-01-20 | 8 | 7 | 5 | Actual |
4915 | 200.00 | 2021-12-21 | 84 | 6 | 5 | Budget |
29337 | 3943.00 | 2023-11-20 | 62 | 1 | 5 | Actual |
7168 | 203.00 | 2022-02-20 | 90 | 6 | 5 | Actual |
9390 | 650.00 | 2022-04-20 | 77 | 6 | 5 | Budget |
19824 | 27579.00 | 2023-02-20 | 57 | 6 | 5 | Actual |
16792 | 38500.00 | 2022-11-20 | 99 | 6 | 5 | Actual |
36217 | 65571.00 | 2024-05-21 | 31 | 7 | 5 | Actual |
12760 | 158.00 | 2022-07-21 | 78 | 6 | 5 | Actual |
15702 | 243.00 | 2022-10-21 | 67 | 1 | 5 | Actual |
17768 | 61.00 | 2022-12-21 | 71 | 1 | 5 | Actual |
23808 | 473.00 | 2023-06-20 | 65 | 1 | 5 | Actual |
32720 | 556.00 | 2024-02-20 | 73 | 1 | 5 | Actual |
32784 | 47217.00 | 2024-02-20 | 19 | 7 | 5 | Actual |
33924 | 37742.00 | 2024-03-22 | 40 | 7 | 5 | Actual |
21854 | 105578.00 | 2023-04-20 | 56 | 6 | 5 | Actual |
36163 | 82619.00 | 2024-05-21 | 12 | 2 | 5 | Actual |
12774 | 540.00 | 2022-07-21 | 87 | 6 | 5 | Actual |
37288 | 6053.00 | 2024-06-20 | 62 | 1 | 5 | Actual |
9338 | 478.00 | 2022-04-20 | 81 | 1 | 5 | Actual |
36184 | 254.00 | 2024-05-21 | 78 | 6 | 5 | Actual |
33854 | 209.00 | 2024-03-22 | 84 | 1 | 5 | Actual |
2685 | 212755.00 | 2021-10-21 | 4 | 7 | 5 | Actual |
38520 | 38173.00 | 2024-07-21 | 34 | 7 | 5 | Actual |
35059 | 47217.00 | 2024-04-20 | 19 | 7 | 5 | Actual |
28199 | 229.00 | 2023-10-21 | 84 | 1 | 5 | Actual |
390 | 2293.00 | 2021-08-20 | 62 | 6 | 5 | Actual |
9322 | 48.00 | 2022-04-20 | 69 | 1 | 5 | Actual |
1553 | 105.00 | 2021-09-20 | 85 | 6 | 5 | Actual |
4925 | 49548.00 | 2021-12-21 | 94 | 6 | 5 | Actual |
10544 | 7132.00 | 2022-05-21 | 22 | 7 | 5 | Actual |
25974 | 12838.00 | 2023-08-20 | 22 | 7 | 5 | Actual |
22891 | 1197871.00 | 2023-05-21 | 46 | 7 | 5 | Actual |
9318 | 224.00 | 2022-04-20 | 67 | 1 | 5 | Actual |
8226 | 650.00 | 2022-03-23 | 87 | 1 | 5 | Budget |
24895 | 9.00 | 2023-07-21 | 96 | 6 | 5 | Actual |
32745 | 5317.00 | 2024-02-20 | 61 | 6 | 5 | Actual |
19838 | 1877.00 | 2023-02-20 | 76 | 6 | 5 | Actual |
3765 | 200.00 | 2021-11-20 | 67 | 6 | 5 | Budget |
16798 | 116745.00 | 2022-11-20 | 13 | 7 | 5 | Actual |
6007 | 13000.00 | 2022-01-20 | 63 | 6 | 5 | Budget |
17850 | 505481.00 | 2022-12-21 | 43 | 7 | 5 | Actual |
7200 | 31811.00 | 2022-02-20 | 39 | 7 | 5 | Actual |
24855 | 158.00 | 2023-07-21 | 89 | 1 | 5 | Actual |
11588 | 364.00 | 2022-06-20 | 92 | 1 | 5 | Actual |
6028 | 680.00 | 2022-01-20 | 77 | 6 | 5 | Actual |
9373 | 401.00 | 2022-04-20 | 66 | 6 | 5 | Actual |
38494 | -346.00 | 2024-07-21 | 91 | 6 | 5 | Actual |
25981 | 29922.00 | 2023-08-20 | 33 | 7 | 5 | Actual |
10465 | 153.00 | 2022-05-21 | 89 | 1 | 5 | Actual |
17779 | 108.00 | 2022-12-21 | 85 | 1 | 5 | Actual |
27046 | 802.00 | 2023-09-20 | 81 | 1 | 5 | Actual |
16749 | 743.00 | 2022-11-20 | 87 | 1 | 5 | Actual |
15714 | 146.00 | 2022-10-21 | 83 | 1 | 5 | Actual |
31674 | 38602.00 | 2024-01-20 | 38 | 7 | 5 | Actual |
440 | 56105.00 | 2021-08-20 | 101 | 6 | 5 | Actual |
23817 | 620.00 | 2023-06-20 | 77 | 1 | 5 | Actual |
15756 | 381.00 | 2022-10-21 | 92 | 6 | 5 | Actual |
32731 | 1134.00 | 2024-02-20 | 87 | 1 | 5 | Actual |
20877 | 675.00 | 2023-03-23 | 87 | 6 | 5 | Actual |
32798 | 40059.00 | 2024-02-20 | 38 | 7 | 5 | Actual |
1571 | 52196.00 | 2021-09-20 | 13 | 7 | 5 | Actual |
6035 | 50.00 | 2022-01-20 | 82 | 6 | 5 | Budget |
24903 | 112936.00 | 2023-07-21 | 13 | 7 | 5 | Actual |
1533 | 218.00 | 2021-09-20 | 73 | 6 | 5 | Actual |
30516 | 891.00 | 2023-12-21 | 87 | 6 | 5 | Actual |
7129 | 9200.00 | 2022-02-20 | 63 | 6 | 5 | Budget |
16763 | 3939.00 | 2022-11-20 | 61 | 6 | 5 | Actual |
13726 | 162.00 | 2022-08-20 | 85 | 1 | 5 | Actual |
13800 | 124235.00 | 2022-08-20 | 46 | 7 | 5 | Actual |
31673 | 161199.00 | 2024-01-20 | 37 | 7 | 5 | Actual |
9315 | 480.00 | 2022-04-20 | 65 | 1 | 5 | Budget |
13736 | 44051.00 | 2022-08-20 | 53 | 6 | 5 | Actual |
2699 | 13062.00 | 2021-10-21 | 28 | 7 | 5 | Actual |
10473 | 11200.00 | 2022-05-21 | 52 | 6 | 5 | Budget |
10475 | 45149.00 | 2022-05-21 | 56 | 6 | 5 | Actual |
37323 | 690.00 | 2024-06-20 | 65 | 6 | 5 | Actual |
12777 | -130.00 | 2022-07-21 | 91 | 6 | 5 | Actual |
10452 | 850.00 | 2022-05-21 | 80 | 1 | 5 | Budget |
10491 | 273.00 | 2022-05-21 | 67 | 6 | 5 | Actual |
17782 | 221.00 | 2022-12-21 | 90 | 1 | 5 | Actual |
17843 | 20571.00 | 2022-12-21 | 33 | 7 | 5 | Actual |
1590 | 39327.00 | 2021-09-20 | 39 | 7 | 5 | Actual |
8272 | 630.00 | 2022-03-23 | 77 | 6 | 5 | Actual |
18851 | 28405.00 | 2023-01-20 | 38 | 7 | 5 | Actual |
1528 | 31.00 | 2021-09-20 | 69 | 6 | 5 | Actual |
33851 | 753.00 | 2024-03-22 | 81 | 1 | 5 | Actual |
5997 | 126471.00 | 2022-01-20 | 56 | 6 | 5 | Actual |
8198 | 192.00 | 2022-03-23 | 68 | 1 | 5 | Actual |
31610 | -313.00 | 2024-01-20 | 91 | 1 | 5 | Actual |
11548 | 2828.00 | 2022-06-20 | 62 | 1 | 5 | Actual |
9444 | 12800.00 | 2022-04-20 | 100 | 7 | 5 | Actual |
464 | 35207.00 | 2021-08-20 | 39 | 7 | 5 | Actual |
27059 | 16493.00 | 2023-09-20 | 52 | 6 | 5 | Actual |
27089 | 36904.00 | 2023-09-20 | 94 | 6 | 5 | Actual |
21894 | 101248.00 | 2023-04-20 | 15 | 7 | 5 | Actual |
9424 | 8232.00 | 2022-04-20 | 18 | 7 | 5 | Actual |
6021 | 300.00 | 2022-01-20 | 73 | 6 | 5 | Budget |
6068 | 14336.00 | 2022-01-20 | 24 | 7 | 5 | Actual |
7125 | 2300.00 | 2022-02-20 | 61 | 6 | 5 | Budget |
20873 | 52.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
9314 | 480.00 | 2022-04-20 | 65 | 1 | 5 | Actual |
17810 | 478.00 | 2022-12-21 | 81 | 6 | 5 | Actual |
11553 | 480.00 | 2022-06-20 | 66 | 1 | 5 | Budget |
36143 | 107.00 | 2024-05-21 | 69 | 1 | 5 | Actual |
14787 | 65343.00 | 2022-09-20 | 14 | 7 | 5 | Actual |
22821 | 743.00 | 2023-05-21 | 87 | 1 | 5 | Actual |
28221 | 246.00 | 2023-10-21 | 68 | 6 | 5 | Actual |
24858 | 324.00 | 2023-07-21 | 92 | 1 | 5 | Actual |
7146 | 267.00 | 2022-02-20 | 74 | 6 | 5 | Actual |
30526 | 681549.00 | 2023-12-21 | 4 | 7 | 5 | Actual |
30520 | 470.00 | 2023-12-21 | 92 | 6 | 5 | Actual |
24917 | 22025.00 | 2023-07-21 | 33 | 7 | 5 | Actual |
2667 | 200.00 | 2021-10-21 | 83 | 6 | 5 | Actual |
36227 | 827938.00 | 2024-05-21 | 46 | 7 | 5 | Actual |
6048 | 285.00 | 2022-01-20 | 92 | 6 | 5 | Actual |
32785 | 14224.00 | 2024-02-20 | 20 | 7 | 5 | Actual |
36211 | 65438.00 | 2024-05-21 | 21 | 7 | 5 | Actual |
38486 | 806.00 | 2024-07-21 | 81 | 6 | 5 | Actual |
10426 | 4200.00 | 2022-05-21 | 61 | 1 | 5 | Budget |
401 | 189.00 | 2021-08-20 | 68 | 6 | 5 | Actual |
11646 | 720.00 | 2022-06-20 | 87 | 6 | 5 | Actual |
11563 | 205.00 | 2022-06-20 | 74 | 1 | 5 | Actual |
30464 | 781.00 | 2023-12-21 | 65 | 1 | 5 | Actual |
3821 | 11886.00 | 2021-11-20 | 28 | 7 | 5 | Actual |
4897 | 300.00 | 2021-12-21 | 73 | 6 | 5 | Budget |
7173 | 91.00 | 2022-02-20 | 97 | 6 | 5 | Actual |
9329 | 380.00 | 2022-04-20 | 76 | 1 | 5 | Budget |
19853 | 8.00 | 2023-02-20 | 96 | 6 | 5 | Actual |
8300 | 438230.00 | 2022-03-23 | 6 | 7 | 5 | Actual |
37359 | 47217.00 | 2024-06-20 | 19 | 7 | 5 | Actual |
11671 | 12147.00 | 2022-06-20 | 28 | 7 | 5 | Actual |
11633 | 650.00 | 2022-06-20 | 80 | 6 | 5 | Budget |
3755 | 2534.00 | 2021-11-20 | 61 | 6 | 5 | Actual |
7100 | 152.00 | 2022-02-20 | 83 | 1 | 5 | Actual |
31658 | 140527.00 | 2024-01-20 | 15 | 7 | 5 | Actual |
19795 | 726.00 | 2023-02-20 | 65 | 1 | 5 | Actual |
9319 | 200.00 | 2022-04-20 | 67 | 1 | 5 | Budget |
9409 | -202.00 | 2022-04-20 | 91 | 6 | 5 | Actual |
1460 | 480.00 | 2021-09-20 | 65 | 1 | 5 | Budget |
10550 | 17727.00 | 2022-05-21 | 32 | 7 | 5 | Actual |
454 | 15979.00 | 2021-08-20 | 24 | 7 | 5 | Actual |
21825 | 6069.00 | 2023-04-20 | 61 | 1 | 5 | Actual |
19875 | 20986.00 | 2023-02-20 | 33 | 7 | 5 | Actual |
378 | 1683.00 | 2021-08-20 | 52 | 6 | 5 | Actual |
19849 | 235.00 | 2023-02-20 | 90 | 6 | 5 | Actual |
31645 | -309.00 | 2024-01-20 | 91 | 6 | 5 | Actual |
25962 | 300467.00 | 2023-08-20 | 101 | 6 | 5 | Actual |
12764 | 380.00 | 2022-07-21 | 81 | 6 | 5 | Budget |
15742 | 202.00 | 2022-10-21 | 74 | 6 | 5 | Actual |
8259 | 161.00 | 2022-03-23 | 68 | 6 | 5 | Actual |
1523 | 278.00 | 2021-09-20 | 66 | 6 | 5 | Actual |
2710 | 312375.00 | 2021-10-21 | 43 | 7 | 5 | Actual |
4831 | 200.00 | 2021-12-21 | 68 | 1 | 5 | Budget |
38525 | 36370.00 | 2024-07-21 | 40 | 7 | 5 | Actual |
37378 | 23041.00 | 2024-06-20 | 100 | 7 | 5 | Actual |
10508 | 200.00 | 2022-05-21 | 78 | 6 | 5 | Budget |
28224 | 1166.00 | 2023-10-21 | 72 | 6 | 5 | Actual |
38509 | 47217.00 | 2024-07-21 | 19 | 7 | 5 | Actual |
9421 | 60417.00 | 2022-04-20 | 13 | 7 | 5 | Actual |
7103 | 122.00 | 2022-02-20 | 85 | 1 | 5 | Actual |
2613 | 200.00 | 2021-10-21 | 85 | 1 | 5 | Budget |
16753 | 426.00 | 2022-11-20 | 92 | 1 | 5 | Actual |
7202 | 259528.00 | 2022-02-20 | 43 | 7 | 5 | Actual |
11677 | 101468.00 | 2022-06-20 | 35 | 7 | 5 | Actual |
38512 | 12711.00 | 2024-07-21 | 22 | 7 | 5 | Actual |
28261 | 224394.00 | 2023-10-21 | 29 | 7 | 5 | Actual |
15768 | 151732.00 | 2022-10-21 | 15 | 7 | 5 | Actual |
16737 | 96.00 | 2022-11-20 | 71 | 1 | 5 | Actual |
3721 | 667.00 | 2021-11-20 | 77 | 1 | 5 | Actual |
19870 | 18249.00 | 2023-02-20 | 24 | 7 | 5 | Actual |
14802 | 164688.00 | 2022-09-20 | 35 | 7 | 5 | Actual |
7085 | 193.00 | 2022-02-20 | 74 | 1 | 5 | Actual |
33900 | 644392.00 | 2024-03-22 | 4 | 7 | 5 | Actual |
28230 | 1192.00 | 2023-10-21 | 80 | 6 | 5 | Actual |
3764 | 200.00 | 2021-11-20 | 67 | 6 | 5 | Actual |
10448 | 792.00 | 2022-05-21 | 77 | 1 | 5 | Actual |
10469 | 228.00 | 2022-05-21 | 94 | 1 | 5 | Actual |
6004 | 2828.00 | 2022-01-20 | 62 | 6 | 5 | Actual |
11648 | 247.00 | 2022-06-20 | 90 | 6 | 5 | Actual |
3790 | 200.00 | 2021-11-20 | 83 | 6 | 5 | Budget |
35005 | 268.00 | 2024-04-20 | 85 | 1 | 5 | Actual |
12802 | 17918.00 | 2022-07-21 | 32 | 7 | 5 | Actual |
23813 | 70.00 | 2023-06-20 | 71 | 1 | 5 | Actual |
23896 | 1366029.00 | 2023-06-20 | 46 | 7 | 5 | Actual |
15753 | 186.00 | 2022-10-21 | 89 | 6 | 5 | Actual |
1455 | 31600.00 | 2021-09-20 | 60 | 1 | 5 | Budget |
10540 | 8232.00 | 2022-05-21 | 18 | 7 | 5 | Actual |
18831 | 22326.00 | 2023-01-20 | 7 | 7 | 5 | Actual |
29406 | 166746.00 | 2023-11-20 | 15 | 7 | 5 | Actual |
38483 | 958.00 | 2024-07-21 | 77 | 6 | 5 | Actual |
20863 | 61.00 | 2023-03-23 | 69 | 6 | 5 | Actual |
1560 | 228.00 | 2021-09-20 | 92 | 6 | 5 | Actual |
25925 | 96149.00 | 2023-08-20 | 12 | 2 | 5 | Actual |
7070 | 1901.00 | 2022-02-20 | 62 | 1 | 5 | Actual |
36228 | 21865.00 | 2024-05-21 | 100 | 7 | 5 | Actual |
31623 | 7990.00 | 2024-01-20 | 63 | 6 | 5 | Actual |
9391 | 205.00 | 2022-04-20 | 78 | 6 | 5 | Actual |
5995 | 0.00 | 2022-01-20 | 54 | 6 | 5 | Budget |
9333 | 200.00 | 2022-04-20 | 78 | 1 | 5 | Budget |
11624 | 280.00 | 2022-06-20 | 73 | 6 | 5 | Actual |
27075 | 4052.00 | 2023-09-20 | 76 | 6 | 5 | Actual |
29372 | 480.00 | 2023-11-20 | 65 | 6 | 5 | Actual |
1484 | 643.00 | 2021-09-20 | 81 | 1 | 5 | Actual |
Generated 2024-09-19 20:28:20.861 UTC