[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1496 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32745 | 5317.00 | 2024-02-21 | 61 | 6 | 5 | Actual |
28207 | 13.00 | 2023-10-22 | 96 | 1 | 5 | Actual |
4843 | 200.00 | 2021-12-22 | 78 | 1 | 5 | Budget |
38449 | 301.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
19868 | 9272.00 | 2023-02-21 | 22 | 7 | 5 | Actual |
13713 | 198.00 | 2022-08-21 | 68 | 1 | 5 | Actual |
33867 | 5740.00 | 2024-03-23 | 57 | 6 | 5 | Actual |
38454 | 215.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
30503 | 103.00 | 2023-12-22 | 71 | 6 | 5 | Actual |
14759 | 47.00 | 2022-09-21 | 71 | 6 | 5 | Actual |
9331 | 705.00 | 2022-04-21 | 77 | 1 | 5 | Actual |
29337 | 3943.00 | 2023-11-21 | 62 | 1 | 5 | Actual |
6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
2612 | 200.00 | 2021-10-22 | 84 | 1 | 5 | Budget |
11577 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Budget |
30489 | 29356.00 | 2023-12-22 | 52 | 6 | 5 | Actual |
3740 | 220.00 | 2021-11-21 | 90 | 1 | 5 | Actual |
24899 | 484178.00 | 2023-07-22 | 4 | 7 | 5 | Actual |
36206 | 45980.00 | 2024-05-22 | 14 | 7 | 5 | Actual |
4920 | 650.00 | 2021-12-22 | 87 | 6 | 5 | Budget |
14778 | 8.00 | 2022-09-21 | 96 | 6 | 5 | Actual |
1514 | 2600.00 | 2021-09-21 | 61 | 6 | 5 | Budget |
6015 | 196.00 | 2022-01-21 | 68 | 6 | 5 | Actual |
1459 | 1900.00 | 2021-09-21 | 62 | 1 | 5 | Budget |
2629 | 5100.00 | 2021-10-22 | 57 | 6 | 5 | Budget |
5943 | 29760.00 | 2022-01-21 | 60 | 1 | 5 | Actual |
19813 | 176.00 | 2023-02-21 | 89 | 1 | 5 | Actual |
11586 | 273.00 | 2022-06-21 | 90 | 1 | 5 | Actual |
19844 | 135.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
2705 | 50477.00 | 2021-10-22 | 35 | 7 | 5 | Actual |
6058 | 10076.00 | 2022-01-21 | 8 | 7 | 5 | Actual |
31650 | 43000.00 | 2024-01-21 | 99 | 6 | 5 | Actual |
31662 | 75018.00 | 2024-01-21 | 21 | 7 | 5 | Actual |
394 | 553.00 | 2021-08-21 | 65 | 6 | 5 | Actual |
1526 | 200.00 | 2021-09-21 | 68 | 6 | 5 | Budget |
11624 | 280.00 | 2022-06-21 | 73 | 6 | 5 | Actual |
9316 | 380.00 | 2022-04-21 | 66 | 1 | 5 | Budget |
25913 | 644.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
36225 | 34997.00 | 2024-05-22 | 40 | 7 | 5 | Actual |
351 | 380.00 | 2021-08-21 | 76 | 1 | 5 | Budget |
38492 | 281.00 | 2024-07-22 | 89 | 6 | 5 | Actual |
28219 | 638.00 | 2023-10-22 | 66 | 6 | 5 | Actual |
38469 | 53820.00 | 2024-07-22 | 60 | 6 | 5 | Actual |
38495 | 577.00 | 2024-07-22 | 92 | 6 | 5 | Actual |
11643 | 100.00 | 2022-06-21 | 85 | 6 | 5 | Budget |
24834 | 41576.00 | 2023-07-22 | 60 | 1 | 5 | Actual |
12731 | 25392.00 | 2022-07-22 | 60 | 6 | 5 | Actual |
20902 | 136788.00 | 2023-03-24 | 29 | 7 | 5 | Actual |
8235 | 16100.00 | 2022-03-24 | 52 | 6 | 5 | Budget |
6074 | 36678.00 | 2022-01-21 | 34 | 7 | 5 | Actual |
12812 | 11755.00 | 2022-07-22 | 100 | 7 | 5 | Actual |
15788 | 529763.00 | 2022-10-22 | 46 | 7 | 5 | Actual |
7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
29395 | 20272.00 | 2023-11-21 | 94 | 6 | 5 | Actual |
5958 | 90.00 | 2022-01-21 | 71 | 1 | 5 | Budget |
18832 | 13572.00 | 2023-01-21 | 8 | 7 | 5 | Actual |
1475 | 380.00 | 2021-09-21 | 76 | 1 | 5 | Budget |
10542 | 8561.00 | 2022-05-22 | 20 | 7 | 5 | Actual |
31612 | 317.00 | 2024-01-21 | 94 | 1 | 5 | Actual |
31648 | 13.00 | 2024-01-21 | 96 | 6 | 5 | Actual |
12756 | 2999.00 | 2022-07-22 | 76 | 6 | 5 | Actual |
38493 | 432.00 | 2024-07-22 | 90 | 6 | 5 | Actual |
11576 | 50.00 | 2022-06-21 | 82 | 1 | 5 | Budget |
14808 | 340861.00 | 2022-09-21 | 46 | 7 | 5 | Actual |
31657 | 73674.00 | 2024-01-21 | 14 | 7 | 5 | Actual |
9425 | 26232.00 | 2022-04-21 | 19 | 7 | 5 | Actual |
14788 | 137493.00 | 2022-09-21 | 15 | 7 | 5 | Actual |
38447 | 562.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
25990 | 1455599.00 | 2023-08-21 | 45 | 7 | 5 | Actual |
31632 | 388.00 | 2024-01-21 | 74 | 6 | 5 | Actual |
17823 | 38500.00 | 2022-12-22 | 99 | 6 | 5 | Actual |
36180 | 373.00 | 2024-05-22 | 73 | 6 | 5 | Actual |
28254 | 47217.00 | 2023-10-22 | 19 | 7 | 5 | Actual |
17796 | 13218.00 | 2022-12-22 | 63 | 6 | 5 | Actual |
424 | 200.00 | 2021-08-21 | 83 | 6 | 5 | Budget |
8214 | 840.00 | 2022-03-24 | 80 | 1 | 5 | Actual |
13754 | 578.00 | 2022-08-21 | 77 | 6 | 5 | Actual |
2640 | 380.00 | 2021-10-22 | 66 | 6 | 5 | Budget |
18815 | 53.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
39383 | 1522.90 | 2024-08-20 | 85 | 7 | 5 | Actual |
7198 | 31140.00 | 2022-02-21 | 37 | 7 | 5 | Actual |
6039 | 200.00 | 2022-01-21 | 84 | 6 | 5 | Budget |
37350 | 416200.00 | 2024-06-21 | 101 | 6 | 5 | Actual |
21833 | 365.00 | 2023-04-21 | 73 | 1 | 5 | Actual |
20889 | 16746.00 | 2023-03-24 | 7 | 7 | 5 | Actual |
7085 | 193.00 | 2022-02-21 | 74 | 1 | 5 | Actual |
16787 | -262.00 | 2022-11-21 | 91 | 6 | 5 | Actual |
2619 | -213.00 | 2021-10-22 | 91 | 1 | 5 | Actual |
15739 | 44.00 | 2022-10-22 | 71 | 6 | 5 | Actual |
24880 | 2645.00 | 2023-07-22 | 76 | 6 | 5 | Actual |
35032 | 2601.00 | 2024-04-21 | 76 | 6 | 5 | Actual |
22882 | 25524.00 | 2023-05-22 | 32 | 7 | 5 | Actual |
5952 | 256.00 | 2022-01-21 | 67 | 1 | 5 | Actual |
25901 | 548.00 | 2023-08-21 | 65 | 1 | 5 | Actual |
15764 | 25530.00 | 2022-10-22 | 7 | 7 | 5 | Actual |
7159 | 200.00 | 2022-02-21 | 83 | 6 | 5 | Budget |
31629 | 122.00 | 2024-01-21 | 71 | 6 | 5 | Actual |
22855 | 608.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
37298 | 1337.00 | 2024-06-21 | 77 | 1 | 5 | Actual |
18790 | 9.00 | 2023-01-21 | 96 | 1 | 5 | Actual |
24856 | 243.00 | 2023-07-22 | 90 | 1 | 5 | Actual |
38468 | 6743.00 | 2024-07-22 | 57 | 6 | 5 | Actual |
4949 | 17262.00 | 2021-12-22 | 33 | 7 | 5 | Actual |
36173 | 515.00 | 2024-05-22 | 65 | 6 | 5 | Actual |
3749 | 5610.00 | 2021-11-21 | 53 | 6 | 5 | Actual |
30532 | 143897.00 | 2023-12-22 | 15 | 7 | 5 | Actual |
15770 | 34101.00 | 2022-10-22 | 19 | 7 | 5 | Actual |
32761 | 790.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
20908 | 92953.00 | 2023-03-24 | 37 | 7 | 5 | Actual |
8199 | 200.00 | 2022-03-24 | 68 | 1 | 5 | Budget |
37294 | 176.00 | 2024-06-21 | 71 | 1 | 5 | Actual |
16732 | 619.00 | 2022-11-21 | 65 | 1 | 5 | Actual |
7148 | 2100.00 | 2022-02-21 | 76 | 6 | 5 | Budget |
23897 | 17320.00 | 2023-06-21 | 100 | 7 | 5 | Actual |
33912 | 5248.00 | 2024-03-23 | 23 | 7 | 5 | Actual |
35047 | 11.00 | 2024-04-21 | 96 | 6 | 5 | Actual |
8244 | 29200.00 | 2022-03-24 | 60 | 6 | 5 | Budget |
24904 | 75290.00 | 2023-07-22 | 14 | 7 | 5 | Actual |
25924 | 14.00 | 2023-08-21 | 96 | 1 | 5 | Actual |
28183 | 4109.00 | 2023-10-22 | 62 | 1 | 5 | Actual |
6065 | 36940.00 | 2022-01-21 | 21 | 7 | 5 | Actual |
10473 | 11200.00 | 2022-05-22 | 52 | 6 | 5 | Budget |
12745 | 132.00 | 2022-07-22 | 68 | 6 | 5 | Actual |
6070 | 113226.00 | 2022-01-21 | 29 | 7 | 5 | Actual |
5998 | 12107.00 | 2022-01-21 | 57 | 6 | 5 | Actual |
20912 | -148500.00 | 2023-03-24 | 43 | 7 | 5 | Actual |
1473 | 208.00 | 2021-09-21 | 74 | 1 | 5 | Actual |
3793 | 164.00 | 2021-11-21 | 85 | 6 | 5 | Actual |
1555 | 550.00 | 2021-09-21 | 87 | 6 | 5 | Budget |
6002 | 2545.00 | 2022-01-21 | 61 | 6 | 5 | Actual |
12752 | 249.00 | 2022-07-22 | 73 | 6 | 5 | Actual |
1460 | 480.00 | 2021-09-21 | 65 | 1 | 5 | Budget |
19801 | 429.00 | 2023-02-21 | 73 | 1 | 5 | Actual |
12742 | 180.00 | 2022-07-22 | 67 | 6 | 5 | Actual |
28250 | 110169.00 | 2023-10-22 | 13 | 7 | 5 | Actual |
29351 | 84.00 | 2023-11-21 | 82 | 1 | 5 | Actual |
369 | 720.00 | 2021-08-21 | 87 | 1 | 5 | Actual |
30486 | 299.00 | 2023-12-22 | 94 | 1 | 5 | Actual |
1466 | 189.00 | 2021-09-21 | 68 | 1 | 5 | Actual |
23873 | 12186.00 | 2023-06-21 | 8 | 7 | 5 | Actual |
10461 | 144.00 | 2022-05-22 | 85 | 1 | 5 | Actual |
38489 | 259.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
8225 | 720.00 | 2022-03-24 | 87 | 1 | 5 | Actual |
25970 | 14817.00 | 2023-08-21 | 18 | 7 | 5 | Actual |
21866 | 704.00 | 2023-04-21 | 72 | 6 | 5 | Actual |
33860 | 464.00 | 2024-03-23 | 92 | 1 | 5 | Actual |
10436 | 200.00 | 2022-05-22 | 68 | 1 | 5 | Budget |
21859 | 11729.00 | 2023-04-21 | 63 | 6 | 5 | Actual |
12786 | 568166.00 | 2022-07-22 | 6 | 7 | 5 | Actual |
30498 | 723.00 | 2023-12-22 | 65 | 6 | 5 | Actual |
13774 | 23075.00 | 2022-08-21 | 7 | 7 | 5 | Actual |
9314 | 480.00 | 2022-04-21 | 65 | 1 | 5 | Actual |
3794 | 100.00 | 2021-11-21 | 85 | 6 | 5 | Budget |
14765 | 154.00 | 2022-09-21 | 78 | 6 | 5 | Actual |
1462 | 491.00 | 2021-09-21 | 66 | 1 | 5 | Actual |
25942 | 400.00 | 2023-08-21 | 73 | 6 | 5 | Actual |
6061 | 101772.00 | 2022-01-21 | 15 | 7 | 5 | Actual |
9345 | 100.00 | 2022-04-21 | 85 | 1 | 5 | Budget |
16782 | 164.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
17839 | 17490.00 | 2022-12-22 | 28 | 7 | 5 | Actual |
16735 | 215.00 | 2022-11-21 | 68 | 1 | 5 | Actual |
10520 | 100.00 | 2022-05-22 | 85 | 6 | 5 | Budget |
35028 | 90.00 | 2024-04-21 | 71 | 6 | 5 | Actual |
342 | 152.00 | 2021-08-21 | 68 | 1 | 5 | Actual |
21910 | 24460.00 | 2023-04-21 | 38 | 7 | 5 | Actual |
11647 | 161.00 | 2022-06-21 | 89 | 6 | 5 | Actual |
9324 | 80.00 | 2022-04-21 | 71 | 1 | 5 | Budget |
13793 | 99166.00 | 2022-08-21 | 37 | 7 | 5 | Actual |
1520 | 306.00 | 2021-09-21 | 65 | 6 | 5 | Actual |
13708 | 6317.00 | 2022-08-21 | 61 | 1 | 5 | Actual |
24857 | -194.00 | 2023-07-22 | 91 | 1 | 5 | Actual |
12712 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
13739 | 61182.00 | 2022-08-21 | 57 | 6 | 5 | Actual |
13761 | 94.00 | 2022-08-21 | 85 | 6 | 5 | Actual |
15760 | 38500.00 | 2022-10-22 | 99 | 6 | 5 | Actual |
1563 | 337.00 | 2021-09-21 | 97 | 6 | 5 | Actual |
33888 | 239.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
29404 | 118989.00 | 2023-11-21 | 13 | 7 | 5 | Actual |
22814 | 212.00 | 2023-05-22 | 78 | 1 | 5 | Actual |
21901 | 17861.00 | 2023-04-21 | 24 | 7 | 5 | Actual |
5988 | 8.00 | 2022-01-21 | 96 | 1 | 5 | Actual |
10559 | 497272.00 | 2022-05-22 | 46 | 7 | 5 | Actual |
15753 | 186.00 | 2022-10-22 | 89 | 6 | 5 | Actual |
37324 | 627.00 | 2024-06-21 | 66 | 6 | 5 | Actual |
10558 | 131839.00 | 2022-05-22 | 43 | 7 | 5 | Actual |
13779 | 10701.00 | 2022-08-21 | 18 | 7 | 5 | Actual |
31675 | 70615.00 | 2024-01-21 | 39 | 7 | 5 | Actual |
28267 | 174579.00 | 2023-10-22 | 37 | 7 | 5 | Actual |
17768 | 61.00 | 2022-12-22 | 71 | 1 | 5 | Actual |
396 | 380.00 | 2021-08-21 | 66 | 6 | 5 | Budget |
8292 | 232.00 | 2022-03-24 | 92 | 6 | 5 | Actual |
31592 | 540.00 | 2024-01-21 | 67 | 1 | 5 | Actual |
12675 | 4417.00 | 2022-07-22 | 61 | 1 | 5 | Actual |
16750 | 208.00 | 2022-11-21 | 89 | 1 | 5 | Actual |
4938 | 8232.00 | 2021-12-22 | 18 | 7 | 5 | Actual |
25925 | 96149.00 | 2023-08-21 | 12 | 2 | 5 | Actual |
5944 | 3571.00 | 2022-01-21 | 61 | 1 | 5 | Actual |
12679 | 550.00 | 2022-07-22 | 65 | 1 | 5 | Budget |
9396 | 380.00 | 2022-04-21 | 81 | 6 | 5 | Budget |
32778 | 18038.00 | 2024-02-21 | 7 | 7 | 5 | Actual |
7113 | 25181.00 | 2022-02-21 | 12 | 2 | 5 | Actual |
413 | 550.00 | 2021-08-21 | 77 | 6 | 5 | Budget |
15722 | 249.00 | 2022-10-22 | 94 | 1 | 5 | Actual |
31659 | 14817.00 | 2024-01-21 | 18 | 7 | 5 | Actual |
9318 | 224.00 | 2022-04-21 | 67 | 1 | 5 | Actual |
17808 | 197.00 | 2022-12-22 | 78 | 6 | 5 | Actual |
18804 | 210.00 | 2023-01-21 | 68 | 6 | 5 | Actual |
5966 | 650.00 | 2022-01-21 | 77 | 1 | 5 | Budget |
36205 | 73282.00 | 2024-05-22 | 13 | 7 | 5 | Actual |
17849 | 25524.00 | 2022-12-22 | 40 | 7 | 5 | Actual |
29380 | 269.00 | 2023-11-21 | 74 | 6 | 5 | Actual |
11610 | 480.00 | 2022-06-21 | 65 | 6 | 5 | Budget |
38505 | 95724.00 | 2024-07-22 | 13 | 7 | 5 | Actual |
38436 | 58126.00 | 2024-07-22 | 60 | 1 | 5 | Actual |
2659 | 224.00 | 2021-10-22 | 78 | 6 | 5 | Actual |
2584 | 298.00 | 2021-10-22 | 66 | 1 | 5 | Actual |
7068 | 3000.00 | 2022-02-21 | 61 | 1 | 5 | Budget |
7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
36167 | 63219.00 | 2024-05-22 | 56 | 6 | 5 | Actual |
374 | 294.00 | 2021-08-21 | 92 | 1 | 5 | Actual |
13719 | 757.00 | 2022-08-21 | 77 | 1 | 5 | Actual |
32712 | 6066.00 | 2024-02-21 | 61 | 1 | 5 | Actual |
36169 | 49639.00 | 2024-05-22 | 60 | 6 | 5 | Actual |
38482 | 3478.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
17779 | 108.00 | 2022-12-22 | 85 | 1 | 5 | Actual |
21912 | 24284.00 | 2023-04-21 | 40 | 7 | 5 | Actual |
335 | 1900.00 | 2021-08-21 | 62 | 1 | 5 | Budget |
20854 | 85031.00 | 2023-03-24 | 56 | 6 | 5 | Actual |
29366 | 62878.00 | 2023-11-21 | 56 | 6 | 5 | Actual |
3819 | 2945.00 | 2021-11-21 | 23 | 7 | 5 | Actual |
7200 | 31811.00 | 2022-02-21 | 39 | 7 | 5 | Actual |
28218 | 702.00 | 2023-10-22 | 65 | 6 | 5 | Actual |
8302 | 8764.00 | 2022-03-24 | 8 | 7 | 5 | Actual |
30516 | 891.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
2701 | 39952.00 | 2021-10-22 | 31 | 7 | 5 | Actual |
23874 | 86832.00 | 2023-06-21 | 13 | 7 | 5 | Actual |
33855 | 202.00 | 2024-03-23 | 85 | 1 | 5 | Actual |
28266 | 196019.00 | 2023-10-22 | 35 | 7 | 5 | Actual |
1571 | 52196.00 | 2021-09-21 | 13 | 7 | 5 | Actual |
5967 | 227.00 | 2022-01-21 | 78 | 1 | 5 | Actual |
28208 | 220212.00 | 2023-10-22 | 12 | 2 | 5 | Actual |
2703 | 15664.00 | 2021-10-22 | 33 | 7 | 5 | Actual |
15733 | 16512.00 | 2022-10-22 | 63 | 6 | 5 | Actual |
17775 | 399.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
23858 | 143.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
36140 | 970.00 | 2024-05-22 | 66 | 1 | 5 | Actual |
33917 | 33282.00 | 2024-03-23 | 32 | 7 | 5 | Actual |
3785 | 561.00 | 2021-11-21 | 81 | 6 | 5 | Actual |
Generated 2024-09-20 12:51:35.030 UTC