[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1748 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31594 | 122.00 | 2024-01-21 | 69 | 1 | 5 | Actual |
32800 | 32939.00 | 2024-02-21 | 40 | 7 | 5 | Actual |
18802 | 566.00 | 2023-01-21 | 66 | 6 | 5 | Actual |
37307 | 281.00 | 2024-06-21 | 89 | 1 | 5 | Actual |
14768 | 35.00 | 2022-09-21 | 82 | 6 | 5 | Actual |
33885 | 768.00 | 2024-03-23 | 81 | 6 | 5 | Actual |
2618 | 266.00 | 2021-10-22 | 90 | 1 | 5 | Actual |
21911 | 43647.00 | 2023-04-21 | 39 | 7 | 5 | Actual |
37332 | 3510.00 | 2024-06-21 | 76 | 6 | 5 | Actual |
1549 | 132.00 | 2021-09-21 | 83 | 6 | 5 | Actual |
4913 | 165.00 | 2021-12-22 | 83 | 6 | 5 | Actual |
7120 | 3400.00 | 2022-02-21 | 57 | 6 | 5 | Budget |
29424 | 35340.00 | 2023-11-21 | 40 | 7 | 5 | Actual |
33851 | 753.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
15701 | 485.00 | 2022-10-22 | 66 | 1 | 5 | Actual |
10519 | 117.00 | 2022-05-22 | 85 | 6 | 5 | Actual |
4890 | 119.00 | 2021-12-22 | 68 | 6 | 5 | Actual |
8211 | 200.00 | 2022-03-24 | 78 | 1 | 5 | Budget |
2678 | 358.00 | 2021-10-22 | 92 | 6 | 5 | Actual |
36217 | 65571.00 | 2024-05-22 | 31 | 7 | 5 | Actual |
16792 | 38500.00 | 2022-11-21 | 99 | 6 | 5 | Actual |
7138 | 61.00 | 2022-02-21 | 69 | 6 | 5 | Actual |
37370 | 39407.00 | 2024-06-21 | 34 | 7 | 5 | Actual |
3713 | 63.00 | 2021-11-21 | 71 | 1 | 5 | Actual |
35022 | 5399.00 | 2024-04-21 | 63 | 6 | 5 | Actual |
12686 | 48.00 | 2022-07-22 | 69 | 1 | 5 | Actual |
4941 | 38158.00 | 2021-12-22 | 21 | 7 | 5 | Actual |
401 | 189.00 | 2021-08-21 | 68 | 6 | 5 | Actual |
12745 | 132.00 | 2022-07-22 | 68 | 6 | 5 | Actual |
14792 | 52447.00 | 2022-09-21 | 21 | 7 | 5 | Actual |
6009 | 380.00 | 2022-01-21 | 65 | 6 | 5 | Budget |
16746 | 185.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
10507 | 182.00 | 2022-05-22 | 78 | 6 | 5 | Actual |
16748 | 149.00 | 2022-11-21 | 85 | 1 | 5 | Actual |
25956 | -319.00 | 2023-08-21 | 91 | 6 | 5 | Actual |
27037 | 302.00 | 2023-09-21 | 68 | 1 | 5 | Actual |
10432 | 647.00 | 2022-05-22 | 66 | 1 | 5 | Actual |
32770 | 556.00 | 2024-02-21 | 92 | 6 | 5 | Actual |
2624 | 13562.00 | 2021-10-22 | 52 | 6 | 5 | Actual |
38442 | 234.00 | 2024-07-22 | 68 | 1 | 5 | Actual |
5943 | 29760.00 | 2022-01-21 | 60 | 1 | 5 | Actual |
9442 | 278149.00 | 2022-04-21 | 43 | 7 | 5 | Actual |
9384 | 291.00 | 2022-04-21 | 73 | 6 | 5 | Actual |
15706 | 324.00 | 2022-10-22 | 73 | 1 | 5 | Actual |
31657 | 73674.00 | 2024-01-21 | 14 | 7 | 5 | Actual |
332 | 2700.00 | 2021-08-21 | 61 | 1 | 5 | Budget |
2625 | 19000.00 | 2021-10-22 | 52 | 6 | 5 | Budget |
23841 | 6800.00 | 2023-06-21 | 63 | 6 | 5 | Actual |
14719 | 3224.00 | 2022-09-21 | 62 | 1 | 5 | Actual |
2645 | 144.00 | 2021-10-22 | 68 | 6 | 5 | Actual |
5995 | 0.00 | 2022-01-21 | 54 | 6 | 5 | Budget |
29422 | 37510.00 | 2023-11-21 | 38 | 7 | 5 | Actual |
25936 | 619.00 | 2023-08-21 | 66 | 6 | 5 | Actual |
24854 | 608.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
7142 | 231.00 | 2022-02-21 | 72 | 6 | 5 | Actual |
4856 | 167.00 | 2021-12-22 | 85 | 1 | 5 | Actual |
7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
38494 | -346.00 | 2024-07-22 | 91 | 6 | 5 | Actual |
30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
11643 | 100.00 | 2022-06-21 | 85 | 6 | 5 | Budget |
9420 | 7821.00 | 2022-04-21 | 8 | 7 | 5 | Actual |
21884 | 8.00 | 2023-04-21 | 96 | 6 | 5 | Actual |
28209 | 45338.00 | 2023-10-22 | 52 | 6 | 5 | Actual |
24858 | 324.00 | 2023-07-22 | 92 | 1 | 5 | Actual |
384 | 500.00 | 2021-08-21 | 57 | 6 | 5 | Budget |
372 | 220.00 | 2021-08-21 | 90 | 1 | 5 | Actual |
17829 | 102065.00 | 2022-12-22 | 13 | 7 | 5 | Actual |
3827 | 37357.00 | 2021-11-21 | 35 | 7 | 5 | Actual |
8240 | 97300.00 | 2022-03-24 | 56 | 6 | 5 | Budget |
10512 | 380.00 | 2022-05-22 | 81 | 6 | 5 | Budget |
18817 | 165.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
334 | 2035.00 | 2021-08-21 | 62 | 1 | 5 | Actual |
1464 | 200.00 | 2021-09-21 | 67 | 1 | 5 | Budget |
9425 | 26232.00 | 2022-04-21 | 19 | 7 | 5 | Actual |
38467 | 134705.00 | 2024-07-22 | 56 | 6 | 5 | Actual |
20892 | 46654.00 | 2023-03-24 | 14 | 7 | 5 | Actual |
367 | 200.00 | 2021-08-21 | 85 | 1 | 5 | Budget |
33899 | 382688.00 | 2024-03-23 | 101 | 6 | 5 | Actual |
11669 | 2886.00 | 2022-06-21 | 23 | 7 | 5 | Actual |
37310 | 576.00 | 2024-06-21 | 92 | 1 | 5 | Actual |
3770 | 60.00 | 2021-11-21 | 71 | 6 | 5 | Budget |
24834 | 41576.00 | 2023-07-22 | 60 | 1 | 5 | Actual |
10520 | 100.00 | 2022-05-22 | 85 | 6 | 5 | Budget |
3819 | 2945.00 | 2021-11-21 | 23 | 7 | 5 | Actual |
19869 | 3828.00 | 2023-02-21 | 23 | 7 | 5 | Actual |
3830 | 35207.00 | 2021-11-21 | 39 | 7 | 5 | Actual |
1520 | 306.00 | 2021-09-21 | 65 | 6 | 5 | Actual |
6040 | 142.00 | 2022-01-21 | 84 | 6 | 5 | Actual |
4876 | 28000.00 | 2021-12-22 | 60 | 6 | 5 | Actual |
21860 | 294.00 | 2023-04-21 | 65 | 6 | 5 | Actual |
16790 | 10.00 | 2022-11-21 | 96 | 6 | 5 | Actual |
25953 | 729.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
11593 | 24000.00 | 2022-06-21 | 52 | 6 | 5 | Budget |
19880 | 51712.00 | 2023-02-21 | 39 | 7 | 5 | Actual |
33847 | 573.00 | 2024-03-23 | 76 | 1 | 5 | Actual |
27047 | 80.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
19796 | 660.00 | 2023-02-21 | 66 | 1 | 5 | Actual |
6042 | 131.00 | 2022-01-21 | 85 | 6 | 5 | Actual |
2657 | 550.00 | 2021-10-22 | 77 | 6 | 5 | Budget |
31611 | 522.00 | 2024-01-21 | 92 | 1 | 5 | Actual |
33903 | 10111.00 | 2024-03-23 | 8 | 7 | 5 | Actual |
33881 | 3507.00 | 2024-03-23 | 76 | 6 | 5 | Actual |
12806 | 59758.00 | 2022-07-22 | 37 | 7 | 5 | Actual |
28215 | 4815.00 | 2023-10-22 | 61 | 6 | 5 | Actual |
21897 | 9737.00 | 2023-04-21 | 20 | 7 | 5 | Actual |
27109 | 187338.00 | 2023-09-21 | 29 | 7 | 5 | Actual |
4865 | 149237.00 | 2021-12-22 | 12 | 2 | 5 | Actual |
23818 | 191.00 | 2023-06-21 | 78 | 1 | 5 | Actual |
18789 | 231.00 | 2023-01-21 | 94 | 1 | 5 | Actual |
22807 | 140.00 | 2023-05-22 | 68 | 1 | 5 | Actual |
19833 | 34.00 | 2023-02-21 | 69 | 6 | 5 | Actual |
21839 | 542.00 | 2023-04-21 | 81 | 1 | 5 | Actual |
35052 | 480012.00 | 2024-04-21 | 6 | 7 | 5 | Actual |
36198 | 416.00 | 2024-05-22 | 97 | 6 | 5 | Actual |
5984 | 278.00 | 2022-01-21 | 90 | 1 | 5 | Actual |
370 | 750.00 | 2021-08-21 | 87 | 1 | 5 | Budget |
1457 | 2966.00 | 2021-09-21 | 61 | 1 | 5 | Actual |
24906 | 10701.00 | 2023-07-22 | 18 | 7 | 5 | Actual |
23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
29354 | 234.00 | 2023-11-21 | 85 | 1 | 5 | Actual |
12742 | 180.00 | 2022-07-22 | 67 | 6 | 5 | Actual |
10462 | 200.00 | 2022-05-22 | 85 | 1 | 5 | Budget |
17778 | 110.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
25911 | 252.00 | 2023-08-21 | 78 | 1 | 5 | Actual |
23817 | 620.00 | 2023-06-21 | 77 | 1 | 5 | Actual |
1568 | 316340.00 | 2021-09-21 | 6 | 7 | 5 | Actual |
14759 | 47.00 | 2022-09-21 | 71 | 6 | 5 | Actual |
19851 | 313.00 | 2023-02-21 | 92 | 6 | 5 | Actual |
7110 | 260.00 | 2022-02-21 | 92 | 1 | 5 | Actual |
10525 | -147.00 | 2022-05-22 | 91 | 6 | 5 | Actual |
20883 | 10.00 | 2023-03-24 | 96 | 6 | 5 | Actual |
19801 | 429.00 | 2023-02-21 | 73 | 1 | 5 | Actual |
5993 | 7264.00 | 2022-01-21 | 53 | 6 | 5 | Actual |
18808 | 371.00 | 2023-01-21 | 73 | 6 | 5 | Actual |
10467 | -188.00 | 2022-05-22 | 91 | 1 | 5 | Actual |
17777 | 135.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
15788 | 529763.00 | 2022-10-22 | 46 | 7 | 5 | Actual |
1519 | 16097.00 | 2021-09-21 | 63 | 6 | 5 | Actual |
9362 | 27440.00 | 2022-04-21 | 60 | 6 | 5 | Actual |
10472 | 10648.00 | 2022-05-22 | 52 | 6 | 5 | Actual |
12793 | 26232.00 | 2022-07-22 | 19 | 7 | 5 | Actual |
25905 | 55.00 | 2023-08-21 | 69 | 1 | 5 | Actual |
11677 | 101468.00 | 2022-06-21 | 35 | 7 | 5 | Actual |
11602 | 29300.00 | 2022-06-21 | 60 | 6 | 5 | Budget |
8304 | 43823.00 | 2022-03-24 | 14 | 7 | 5 | Actual |
30476 | 770.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
12802 | 17918.00 | 2022-07-22 | 32 | 7 | 5 | Actual |
19799 | 73.00 | 2023-02-21 | 69 | 1 | 5 | Actual |
4832 | 52.00 | 2021-12-22 | 69 | 1 | 5 | Actual |
11649 | -198.00 | 2022-06-21 | 91 | 6 | 5 | Actual |
2643 | 200.00 | 2021-10-22 | 67 | 6 | 5 | Budget |
16772 | 903.00 | 2022-11-21 | 72 | 6 | 5 | Actual |
27042 | 636.00 | 2023-09-21 | 76 | 1 | 5 | Actual |
1573 | 68962.00 | 2021-09-21 | 15 | 7 | 5 | Actual |
21912 | 24284.00 | 2023-04-21 | 40 | 7 | 5 | Actual |
9389 | 623.00 | 2022-04-21 | 77 | 6 | 5 | Actual |
2580 | 1472.00 | 2021-10-22 | 62 | 1 | 5 | Actual |
7139 | 80.00 | 2022-02-21 | 71 | 6 | 5 | Budget |
15727 | 1363.00 | 2022-10-22 | 54 | 6 | 5 | Actual |
16820 | 639130.00 | 2022-11-21 | 46 | 7 | 5 | Actual |
8263 | 480.00 | 2022-03-24 | 72 | 6 | 5 | Budget |
14807 | 1076351.00 | 2022-09-21 | 43 | 7 | 5 | Actual |
38473 | 515.00 | 2024-07-22 | 65 | 6 | 5 | Actual |
32787 | 12838.00 | 2024-02-21 | 22 | 7 | 5 | Actual |
9371 | 441.00 | 2022-04-21 | 65 | 6 | 5 | Actual |
30492 | 129640.00 | 2023-12-22 | 56 | 6 | 5 | Actual |
9329 | 380.00 | 2022-04-21 | 76 | 1 | 5 | Budget |
33844 | 82.00 | 2024-03-23 | 71 | 1 | 5 | Actual |
36149 | 353.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
3818 | 6991.00 | 2021-11-21 | 22 | 7 | 5 | Actual |
29396 | 13.00 | 2023-11-21 | 96 | 6 | 5 | Actual |
4847 | 480.00 | 2021-12-22 | 81 | 1 | 5 | Budget |
35071 | 134124.00 | 2024-04-21 | 35 | 7 | 5 | Actual |
6022 | 345.00 | 2022-01-21 | 73 | 6 | 5 | Actual |
36155 | 250.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
10437 | 240.00 | 2022-05-22 | 68 | 1 | 5 | Actual |
11675 | 14545.00 | 2022-06-21 | 33 | 7 | 5 | Actual |
2627 | 71398.00 | 2021-10-22 | 56 | 6 | 5 | Actual |
20825 | 4307.00 | 2023-03-24 | 62 | 1 | 5 | Actual |
12750 | 674.00 | 2022-07-22 | 72 | 6 | 5 | Actual |
15745 | 184.00 | 2022-10-22 | 78 | 6 | 5 | Actual |
4957 | 249296.00 | 2021-12-22 | 46 | 7 | 5 | Actual |
36182 | 2084.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
29352 | 293.00 | 2023-11-21 | 83 | 1 | 5 | Actual |
11657 | 971221.00 | 2022-06-21 | 4 | 7 | 5 | Actual |
10496 | 91.00 | 2022-05-22 | 71 | 6 | 5 | Actual |
12752 | 249.00 | 2022-07-22 | 73 | 6 | 5 | Actual |
32740 | 7768.00 | 2024-02-21 | 53 | 6 | 5 | Actual |
22885 | 83697.00 | 2023-05-22 | 35 | 7 | 5 | Actual |
14722 | 231.00 | 2022-09-21 | 67 | 1 | 5 | Actual |
29363 | 13364.00 | 2023-11-21 | 52 | 6 | 5 | Actual |
12798 | 13440.00 | 2022-07-22 | 24 | 7 | 5 | Actual |
36147 | 716.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
18824 | 38637.00 | 2023-01-21 | 94 | 6 | 5 | Actual |
2634 | 2054.00 | 2021-10-22 | 62 | 6 | 5 | Actual |
12777 | -130.00 | 2022-07-22 | 91 | 6 | 5 | Actual |
32794 | 27620.00 | 2024-02-21 | 33 | 7 | 5 | Actual |
10429 | 3776.00 | 2022-05-22 | 62 | 1 | 5 | Actual |
9343 | 136.00 | 2022-04-21 | 84 | 1 | 5 | Actual |
28189 | 122.00 | 2023-10-22 | 71 | 1 | 5 | Actual |
27096 | 18866.00 | 2023-09-21 | 7 | 7 | 5 | Actual |
445 | 15064.00 | 2021-08-21 | 13 | 7 | 5 | Actual |
6019 | 750.00 | 2022-01-21 | 72 | 6 | 5 | Budget |
15762 | 812279.00 | 2022-10-22 | 4 | 7 | 5 | Actual |
9349 | 133.00 | 2022-04-21 | 89 | 1 | 5 | Actual |
24909 | 49687.00 | 2023-07-22 | 21 | 7 | 5 | Actual |
2682 | 38500.00 | 2021-10-22 | 99 | 6 | 5 | Actual |
8215 | 480.00 | 2022-03-24 | 81 | 1 | 5 | Budget |
35075 | 34997.00 | 2024-04-21 | 40 | 7 | 5 | Actual |
7195 | 17422.00 | 2022-02-21 | 33 | 7 | 5 | Actual |
10450 | 214.00 | 2022-05-22 | 78 | 1 | 5 | Actual |
3718 | 200.00 | 2021-11-21 | 74 | 1 | 5 | Budget |
15699 | 3914.00 | 2022-10-22 | 62 | 1 | 5 | Actual |
31646 | 514.00 | 2024-01-21 | 92 | 6 | 5 | Actual |
24921 | 28931.00 | 2023-07-22 | 38 | 7 | 5 | Actual |
4950 | 25663.00 | 2021-12-22 | 34 | 7 | 5 | Actual |
1574 | 8232.00 | 2021-09-21 | 18 | 7 | 5 | Actual |
13754 | 578.00 | 2022-08-21 | 77 | 6 | 5 | Actual |
4882 | 24070.00 | 2021-12-22 | 63 | 6 | 5 | Actual |
4938 | 8232.00 | 2021-12-22 | 18 | 7 | 5 | Actual |
28242 | 13.00 | 2023-10-22 | 96 | 6 | 5 | Actual |
4891 | 200.00 | 2021-12-22 | 68 | 6 | 5 | Budget |
4930 | 481412.00 | 2021-12-22 | 101 | 6 | 5 | Actual |
12766 | 36.00 | 2022-07-22 | 82 | 6 | 5 | Actual |
32773 | 295.00 | 2024-02-21 | 97 | 6 | 5 | Actual |
16732 | 619.00 | 2022-11-21 | 65 | 1 | 5 | Actual |
24879 | 268.00 | 2023-07-22 | 74 | 6 | 5 | Actual |
23858 | 143.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
13762 | 540.00 | 2022-08-21 | 87 | 6 | 5 | Actual |
12692 | 191.00 | 2022-07-22 | 74 | 1 | 5 | Actual |
11639 | 189.00 | 2022-06-21 | 83 | 6 | 5 | Actual |
5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
15726 | 8256.00 | 2022-10-22 | 53 | 6 | 5 | Actual |
16793 | 401461.00 | 2022-11-21 | 101 | 6 | 5 | Actual |
16785 | 213.00 | 2022-11-21 | 89 | 6 | 5 | Actual |
18769 | 209.00 | 2023-01-21 | 67 | 1 | 5 | Actual |
23857 | 163.00 | 2023-06-21 | 83 | 6 | 5 | Actual |
10455 | 50.00 | 2022-05-22 | 82 | 1 | 5 | Budget |
18835 | 143867.00 | 2023-01-21 | 15 | 7 | 5 | Actual |
12724 | 18780.00 | 2022-07-22 | 54 | 6 | 5 | Actual |
16800 | 170564.00 | 2022-11-21 | 15 | 7 | 5 | Actual |
37295 | 702.00 | 2024-06-21 | 73 | 1 | 5 | Actual |
11557 | 200.00 | 2022-06-21 | 68 | 1 | 5 | Budget |
31597 | 466.00 | 2024-01-21 | 74 | 1 | 5 | Actual |
21848 | 448.00 | 2023-04-21 | 92 | 1 | 5 | Actual |
7098 | 43.00 | 2022-02-21 | 82 | 1 | 5 | Actual |
12754 | 210.00 | 2022-07-22 | 74 | 6 | 5 | Actual |
8293 | 29232.00 | 2022-03-24 | 94 | 6 | 5 | Actual |
Generated 2024-09-20 09:55:46.862 UTC