[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 125 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19814 | 270.00 | 2023-02-21 | 90 | 1 | 5 | Actual |
21874 | 36.00 | 2023-04-21 | 82 | 6 | 5 | Actual |
1476 | 441.00 | 2021-09-21 | 76 | 1 | 5 | Actual |
24843 | 245.00 | 2023-07-22 | 73 | 1 | 5 | Actual |
25914 | 67.00 | 2023-08-21 | 82 | 1 | 5 | Actual |
16790 | 10.00 | 2022-11-21 | 96 | 6 | 5 | Actual |
20850 | 119879.00 | 2023-03-24 | 12 | 2 | 5 | Actual |
5951 | 509.00 | 2022-01-21 | 66 | 1 | 5 | Actual |
2610 | 200.00 | 2021-10-22 | 83 | 1 | 5 | Actual |
12755 | 2800.00 | 2022-07-22 | 76 | 6 | 5 | Budget |
29375 | 176.00 | 2023-11-21 | 68 | 6 | 5 | Actual |
8196 | 200.00 | 2022-03-24 | 67 | 1 | 5 | Budget |
7138 | 61.00 | 2022-02-21 | 69 | 6 | 5 | Actual |
17822 | 826.00 | 2022-12-22 | 97 | 6 | 5 | Actual |
9328 | 200.00 | 2022-04-21 | 74 | 1 | 5 | Budget |
24841 | 34.00 | 2023-07-22 | 69 | 1 | 5 | Actual |
25947 | 901.00 | 2023-08-21 | 80 | 6 | 5 | Actual |
2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
38466 | 4534.00 | 2024-07-22 | 54 | 6 | 5 | Actual |
30512 | 68.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
25911 | 252.00 | 2023-08-21 | 78 | 1 | 5 | Actual |
1534 | 300.00 | 2021-09-21 | 73 | 6 | 5 | Budget |
453 | 2886.00 | 2021-08-21 | 23 | 7 | 5 | Actual |
22881 | 46943.00 | 2023-05-22 | 31 | 7 | 5 | Actual |
1593 | 58723.00 | 2021-09-21 | 46 | 7 | 5 | Actual |
11678 | 97213.00 | 2022-06-21 | 37 | 7 | 5 | Actual |
6031 | 742.00 | 2022-01-21 | 80 | 6 | 5 | Actual |
13753 | 3463.00 | 2022-08-21 | 76 | 6 | 5 | Actual |
7086 | 200.00 | 2022-02-21 | 74 | 1 | 5 | Budget |
2703 | 15664.00 | 2021-10-22 | 33 | 7 | 5 | Actual |
21910 | 24460.00 | 2023-04-21 | 38 | 7 | 5 | Actual |
36208 | 14817.00 | 2024-05-22 | 18 | 7 | 5 | Actual |
19857 | 514972.00 | 2023-02-21 | 4 | 7 | 5 | Actual |
29382 | 948.00 | 2023-11-21 | 77 | 6 | 5 | Actual |
8298 | 383801.00 | 2022-03-24 | 101 | 6 | 5 | Actual |
359 | 550.00 | 2021-08-21 | 81 | 1 | 5 | Budget |
7092 | 185.00 | 2022-02-21 | 78 | 1 | 5 | Actual |
37322 | 14983.00 | 2024-06-21 | 63 | 6 | 5 | Actual |
1554 | 100.00 | 2021-09-21 | 85 | 6 | 5 | Budget |
14734 | 194.00 | 2022-09-21 | 83 | 1 | 5 | Actual |
13742 | 3048.00 | 2022-08-21 | 62 | 6 | 5 | Actual |
11602 | 29300.00 | 2022-06-21 | 60 | 6 | 5 | Budget |
25945 | 788.00 | 2023-08-21 | 77 | 6 | 5 | Actual |
2706 | 48962.00 | 2021-10-22 | 37 | 7 | 5 | Actual |
4823 | 2200.00 | 2021-12-22 | 62 | 1 | 5 | Budget |
36204 | 9579.00 | 2024-05-22 | 8 | 7 | 5 | Actual |
362 | 60.00 | 2021-08-21 | 82 | 1 | 5 | Budget |
4957 | 249296.00 | 2021-12-22 | 46 | 7 | 5 | Actual |
8248 | 2200.00 | 2022-03-24 | 62 | 6 | 5 | Budget |
7114 | 3854.00 | 2022-02-21 | 52 | 6 | 5 | Actual |
16780 | 53.00 | 2022-11-21 | 82 | 6 | 5 | Actual |
28235 | 204.00 | 2023-10-22 | 85 | 6 | 5 | Actual |
5993 | 7264.00 | 2022-01-21 | 53 | 6 | 5 | Actual |
4954 | 35207.00 | 2021-12-22 | 39 | 7 | 5 | Actual |
36143 | 107.00 | 2024-05-22 | 69 | 1 | 5 | Actual |
35033 | 873.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
349 | 192.00 | 2021-08-21 | 74 | 1 | 5 | Actual |
7180 | 9994.00 | 2022-02-21 | 8 | 7 | 5 | Actual |
8251 | 9200.00 | 2022-03-24 | 63 | 6 | 5 | Budget |
11583 | 650.00 | 2022-06-21 | 87 | 1 | 5 | Budget |
28271 | 1209261.00 | 2023-10-22 | 43 | 7 | 5 | Actual |
4818 | 32640.00 | 2021-12-22 | 60 | 1 | 5 | Actual |
8280 | 50.00 | 2022-03-24 | 82 | 6 | 5 | Budget |
35052 | 480012.00 | 2024-04-21 | 6 | 7 | 5 | Actual |
10496 | 91.00 | 2022-05-22 | 71 | 6 | 5 | Actual |
33855 | 202.00 | 2024-03-23 | 85 | 1 | 5 | Actual |
7094 | 705.00 | 2022-02-21 | 80 | 1 | 5 | Actual |
21913 | -245450.00 | 2023-04-21 | 43 | 7 | 5 | Actual |
3701 | 3080.00 | 2021-11-21 | 61 | 1 | 5 | Actual |
8228 | 240.00 | 2022-03-24 | 90 | 1 | 5 | Actual |
16741 | 772.00 | 2022-11-21 | 77 | 1 | 5 | Actual |
15744 | 547.00 | 2022-10-22 | 77 | 6 | 5 | Actual |
9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
24836 | 2559.00 | 2023-07-22 | 62 | 1 | 5 | Actual |
3811 | 52486.00 | 2021-11-21 | 13 | 7 | 5 | Actual |
1558 | 171.00 | 2021-09-21 | 90 | 6 | 5 | Actual |
33882 | 1105.00 | 2024-03-23 | 77 | 6 | 5 | Actual |
15761 | 550422.00 | 2022-10-22 | 101 | 6 | 5 | Actual |
16773 | 332.00 | 2022-11-21 | 73 | 6 | 5 | Actual |
16746 | 185.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
11604 | 3058.00 | 2022-06-21 | 61 | 6 | 5 | Actual |
30463 | 4413.00 | 2023-12-22 | 62 | 1 | 5 | Actual |
14796 | 15791.00 | 2022-09-21 | 28 | 7 | 5 | Actual |
37346 | 29169.00 | 2024-06-21 | 94 | 6 | 5 | Actual |
21837 | 219.00 | 2023-04-21 | 78 | 1 | 5 | Actual |
27100 | 123931.00 | 2023-09-21 | 15 | 7 | 5 | Actual |
10516 | 100.00 | 2022-05-22 | 83 | 6 | 5 | Budget |
1519 | 16097.00 | 2021-09-21 | 63 | 6 | 5 | Actual |
4927 | 465.00 | 2021-12-22 | 97 | 6 | 5 | Actual |
11558 | 48.00 | 2022-06-21 | 69 | 1 | 5 | Actual |
19830 | 305.00 | 2023-02-21 | 66 | 6 | 5 | Actual |
37312 | 15.00 | 2024-06-21 | 96 | 1 | 5 | Actual |
19870 | 18249.00 | 2023-02-21 | 24 | 7 | 5 | Actual |
10454 | 480.00 | 2022-05-22 | 81 | 1 | 5 | Budget |
29335 | 54896.00 | 2023-11-21 | 60 | 1 | 5 | Actual |
16818 | 23293.00 | 2022-11-21 | 40 | 7 | 5 | Actual |
11681 | 17727.00 | 2022-06-21 | 40 | 7 | 5 | Actual |
17826 | 747734.00 | 2022-12-22 | 6 | 7 | 5 | Actual |
32750 | 445.00 | 2024-02-21 | 67 | 6 | 5 | Actual |
19846 | 108.00 | 2023-02-21 | 85 | 6 | 5 | Actual |
20832 | 351.00 | 2023-03-24 | 73 | 1 | 5 | Actual |
6008 | 588.00 | 2022-01-21 | 65 | 6 | 5 | Actual |
21847 | -269.00 | 2023-04-21 | 91 | 1 | 5 | Actual |
19792 | 50815.00 | 2023-02-21 | 60 | 1 | 5 | Actual |
23887 | 22550.00 | 2023-06-21 | 32 | 7 | 5 | Actual |
30482 | 240.00 | 2023-12-22 | 89 | 1 | 5 | Actual |
13791 | 49272.00 | 2022-08-21 | 34 | 7 | 5 | Actual |
25967 | 84422.00 | 2023-08-21 | 13 | 7 | 5 | Actual |
9406 | 630.00 | 2022-04-21 | 87 | 6 | 5 | Actual |
17803 | 661.00 | 2022-12-22 | 72 | 6 | 5 | Actual |
19858 | 575542.00 | 2023-02-21 | 6 | 7 | 5 | Actual |
32739 | 3884.00 | 2024-02-21 | 52 | 6 | 5 | Actual |
24856 | 243.00 | 2023-07-22 | 90 | 1 | 5 | Actual |
24908 | 11343.00 | 2023-07-22 | 20 | 7 | 5 | Actual |
37320 | 6891.00 | 2024-06-21 | 61 | 6 | 5 | Actual |
18792 | 8434.00 | 2023-01-21 | 52 | 6 | 5 | Actual |
13785 | 20384.00 | 2022-08-21 | 24 | 7 | 5 | Actual |
8274 | 200.00 | 2022-03-24 | 78 | 6 | 5 | Budget |
18820 | 215.00 | 2023-01-21 | 89 | 6 | 5 | Actual |
2657 | 550.00 | 2021-10-22 | 77 | 6 | 5 | Budget |
28245 | 647685.00 | 2023-10-22 | 101 | 6 | 5 | Actual |
29336 | 5069.00 | 2023-11-21 | 61 | 1 | 5 | Actual |
23894 | 23789.00 | 2023-06-21 | 40 | 7 | 5 | Actual |
16730 | 4809.00 | 2022-11-21 | 61 | 1 | 5 | Actual |
7158 | 45.00 | 2022-02-21 | 82 | 6 | 5 | Actual |
27042 | 636.00 | 2023-09-21 | 76 | 1 | 5 | Actual |
25913 | 644.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
11621 | 650.00 | 2022-06-21 | 72 | 6 | 5 | Budget |
3751 | 61700.00 | 2021-11-21 | 56 | 6 | 5 | Budget |
11566 | 380.00 | 2022-06-21 | 76 | 1 | 5 | Budget |
8301 | 12911.00 | 2022-03-24 | 7 | 7 | 5 | Actual |
10555 | 20232.00 | 2022-05-22 | 38 | 7 | 5 | Actual |
7133 | 554.00 | 2022-02-21 | 66 | 6 | 5 | Actual |
38442 | 234.00 | 2024-07-22 | 68 | 1 | 5 | Actual |
25943 | 320.00 | 2023-08-21 | 74 | 6 | 5 | Actual |
37352 | 521261.00 | 2024-06-21 | 6 | 7 | 5 | Actual |
6050 | 7.00 | 2022-01-21 | 96 | 6 | 5 | Actual |
24881 | 595.00 | 2023-07-22 | 77 | 6 | 5 | Actual |
27112 | 26181.00 | 2023-09-21 | 33 | 7 | 5 | Actual |
413 | 550.00 | 2021-08-21 | 77 | 6 | 5 | Budget |
38465 | 8990.00 | 2024-07-22 | 53 | 6 | 5 | Actual |
18813 | 827.00 | 2023-01-21 | 80 | 6 | 5 | Actual |
20907 | 121643.00 | 2023-03-24 | 35 | 7 | 5 | Actual |
1500 | 9.00 | 2021-09-21 | 96 | 1 | 5 | Actual |
21826 | 4414.00 | 2023-04-21 | 62 | 1 | 5 | Actual |
25946 | 219.00 | 2023-08-21 | 78 | 6 | 5 | Actual |
32775 | 194213.00 | 2024-02-21 | 101 | 6 | 5 | Actual |
28181 | 50053.00 | 2023-10-22 | 60 | 1 | 5 | Actual |
376 | 8.00 | 2021-08-21 | 96 | 1 | 5 | Actual |
30469 | 114.00 | 2023-12-22 | 71 | 1 | 5 | Actual |
22827 | 11.00 | 2023-05-22 | 96 | 1 | 5 | Actual |
23857 | 163.00 | 2023-06-21 | 83 | 6 | 5 | Actual |
36213 | 5301.00 | 2024-05-22 | 23 | 7 | 5 | Actual |
30503 | 103.00 | 2023-12-22 | 71 | 6 | 5 | Actual |
24840 | 122.00 | 2023-07-22 | 68 | 1 | 5 | Actual |
30551 | 649329.00 | 2023-12-22 | 43 | 7 | 5 | Actual |
1577 | 38564.00 | 2021-09-21 | 21 | 7 | 5 | Actual |
17837 | 3752.00 | 2022-12-22 | 23 | 7 | 5 | Actual |
20854 | 85031.00 | 2023-03-24 | 56 | 6 | 5 | Actual |
5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
27097 | 13618.00 | 2023-09-21 | 8 | 7 | 5 | Actual |
451 | 43030.00 | 2021-08-21 | 21 | 7 | 5 | Actual |
32793 | 36370.00 | 2024-02-21 | 32 | 7 | 5 | Actual |
9389 | 623.00 | 2022-04-21 | 77 | 6 | 5 | Actual |
17841 | 50764.00 | 2022-12-22 | 31 | 7 | 5 | Actual |
6065 | 36940.00 | 2022-01-21 | 21 | 7 | 5 | Actual |
18765 | 4829.00 | 2023-01-21 | 61 | 1 | 5 | Actual |
36171 | 3056.00 | 2024-05-22 | 62 | 6 | 5 | Actual |
36216 | 209982.00 | 2024-05-22 | 29 | 7 | 5 | Actual |
28262 | 61675.00 | 2023-10-22 | 31 | 7 | 5 | Actual |
4865 | 149237.00 | 2021-12-22 | 12 | 2 | 5 | Actual |
9414 | 38500.00 | 2022-04-21 | 99 | 6 | 5 | Actual |
13768 | 8.00 | 2022-08-21 | 96 | 6 | 5 | Actual |
31644 | 386.00 | 2024-01-21 | 90 | 6 | 5 | Actual |
22854 | 105.00 | 2023-05-22 | 85 | 6 | 5 | Actual |
8256 | 200.00 | 2022-03-24 | 67 | 6 | 5 | Budget |
31637 | 761.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
1508 | 70700.00 | 2021-09-21 | 56 | 6 | 5 | Budget |
14766 | 579.00 | 2022-09-21 | 80 | 6 | 5 | Actual |
9401 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
8221 | 100.00 | 2022-03-24 | 84 | 1 | 5 | Budget |
35047 | 11.00 | 2024-04-21 | 96 | 6 | 5 | Actual |
458 | 17346.00 | 2021-08-21 | 32 | 7 | 5 | Actual |
2695 | 42001.00 | 2021-10-22 | 21 | 7 | 5 | Actual |
7165 | 630.00 | 2022-02-21 | 87 | 6 | 5 | Actual |
38513 | 5196.00 | 2024-07-22 | 23 | 7 | 5 | Actual |
1473 | 208.00 | 2021-09-21 | 74 | 1 | 5 | Actual |
4951 | 117406.00 | 2021-12-22 | 35 | 7 | 5 | Actual |
10506 | 550.00 | 2022-05-22 | 77 | 6 | 5 | Budget |
375 | 219.00 | 2021-08-21 | 94 | 1 | 5 | Actual |
6075 | 85187.00 | 2022-01-21 | 35 | 7 | 5 | Actual |
1535 | 200.00 | 2021-09-21 | 74 | 6 | 5 | Budget |
12773 | 550.00 | 2022-07-22 | 87 | 6 | 5 | Budget |
33837 | 7130.00 | 2024-03-23 | 61 | 1 | 5 | Actual |
2617 | 173.00 | 2021-10-22 | 89 | 1 | 5 | Actual |
420 | 480.00 | 2021-08-21 | 81 | 6 | 5 | Budget |
7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
11629 | 550.00 | 2022-06-21 | 77 | 6 | 5 | Budget |
27039 | 131.00 | 2023-09-21 | 71 | 1 | 5 | Actual |
22860 | 32769.00 | 2023-05-22 | 94 | 6 | 5 | Actual |
4883 | 13000.00 | 2021-12-22 | 63 | 6 | 5 | Budget |
2694 | 8972.00 | 2021-10-22 | 20 | 7 | 5 | Actual |
38452 | 72.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
24903 | 112936.00 | 2023-07-22 | 13 | 7 | 5 | Actual |
11654 | 38500.00 | 2022-06-21 | 99 | 6 | 5 | Actual |
23827 | 324.00 | 2023-06-21 | 90 | 1 | 5 | Actual |
8210 | 734.00 | 2022-03-24 | 77 | 1 | 5 | Actual |
14803 | 141912.00 | 2022-09-21 | 37 | 7 | 5 | Actual |
33904 | 72044.00 | 2024-03-23 | 13 | 7 | 5 | Actual |
24894 | 32604.00 | 2023-07-22 | 94 | 6 | 5 | Actual |
35009 | -396.00 | 2024-04-21 | 91 | 1 | 5 | Actual |
12672 | 40500.00 | 2022-07-22 | 60 | 1 | 5 | Budget |
12696 | 650.00 | 2022-07-22 | 77 | 1 | 5 | Budget |
27111 | 31566.00 | 2023-09-21 | 32 | 7 | 5 | Actual |
9435 | 15024.00 | 2022-04-21 | 33 | 7 | 5 | Actual |
3821 | 11886.00 | 2021-11-21 | 28 | 7 | 5 | Actual |
36219 | 26181.00 | 2024-05-22 | 33 | 7 | 5 | Actual |
30501 | 248.00 | 2023-12-22 | 68 | 6 | 5 | Actual |
8264 | 383.00 | 2022-03-24 | 72 | 6 | 5 | Actual |
8249 | 2195.00 | 2022-03-24 | 62 | 6 | 5 | Actual |
29363 | 13364.00 | 2023-11-21 | 52 | 6 | 5 | Actual |
33877 | 137.00 | 2024-03-23 | 71 | 6 | 5 | Actual |
4853 | 190.00 | 2021-12-22 | 84 | 1 | 5 | Actual |
36175 | 248.00 | 2024-05-22 | 67 | 6 | 5 | Actual |
29413 | 25805.00 | 2023-11-21 | 24 | 7 | 5 | Actual |
8316 | 20015.00 | 2022-03-24 | 32 | 7 | 5 | Actual |
28192 | 585.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
16796 | 24785.00 | 2022-11-21 | 7 | 7 | 5 | Actual |
363 | 200.00 | 2021-08-21 | 83 | 1 | 5 | Budget |
21829 | 264.00 | 2023-04-21 | 67 | 1 | 5 | Actual |
9444 | 12800.00 | 2022-04-21 | 100 | 7 | 5 | Actual |
12807 | 20232.00 | 2022-07-22 | 38 | 7 | 5 | Actual |
17827 | 21815.00 | 2022-12-22 | 7 | 7 | 5 | Actual |
418 | 668.00 | 2021-08-21 | 80 | 6 | 5 | Actual |
18793 | 12651.00 | 2023-01-21 | 53 | 6 | 5 | Actual |
12681 | 480.00 | 2022-07-22 | 66 | 1 | 5 | Budget |
11598 | 130500.00 | 2022-06-21 | 56 | 6 | 5 | Budget |
29349 | 1301.00 | 2023-11-21 | 80 | 1 | 5 | Actual |
24898 | 393699.00 | 2023-07-22 | 101 | 6 | 5 | Actual |
37350 | 416200.00 | 2024-06-21 | 101 | 6 | 5 | Actual |
3727 | 480.00 | 2021-11-21 | 81 | 1 | 5 | Budget |
29408 | 47217.00 | 2023-11-21 | 19 | 7 | 5 | Actual |
19872 | 133812.00 | 2023-02-21 | 29 | 7 | 5 | Actual |
18785 | 140.00 | 2023-01-21 | 89 | 1 | 5 | Actual |
1559 | -137.00 | 2021-09-21 | 91 | 6 | 5 | Actual |
27116 | 38966.00 | 2023-09-21 | 38 | 7 | 5 | Actual |
7148 | 2100.00 | 2022-02-21 | 76 | 6 | 5 | Budget |
3712 | 55.00 | 2021-11-21 | 69 | 1 | 5 | Actual |
4919 | 630.00 | 2021-12-22 | 87 | 6 | 5 | Actual |
29393 | -252.00 | 2023-11-21 | 91 | 6 | 5 | Actual |
Generated 2024-09-20 08:54:10.455 UTC