[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1750 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3796 | 720.00 | 2022-01-11 | 87 | 6 | 5 | Actual |
33842 | 202.00 | 2024-05-13 | 68 | 1 | 5 | Actual |
16809 | 139758.00 | 2023-01-11 | 29 | 7 | 5 | Actual |
21896 | 34101.00 | 2023-06-11 | 19 | 7 | 5 | Actual |
21879 | 137.00 | 2023-06-11 | 89 | 6 | 5 | Actual |
32747 | 8739.00 | 2024-04-12 | 63 | 6 | 5 | Actual |
28210 | 32384.00 | 2023-12-12 | 53 | 6 | 5 | Actual |
1473 | 208.00 | 2021-11-11 | 74 | 1 | 5 | Actual |
13772 | 721264.00 | 2022-10-11 | 4 | 7 | 5 | Actual |
24926 | 17999.00 | 2023-09-11 | 100 | 7 | 5 | Actual |
8214 | 840.00 | 2022-05-14 | 80 | 1 | 5 | Actual |
13718 | 421.00 | 2022-10-11 | 76 | 1 | 5 | Actual |
32773 | 295.00 | 2024-04-12 | 97 | 6 | 5 | Actual |
4889 | 200.00 | 2022-02-11 | 67 | 6 | 5 | Budget |
399 | 200.00 | 2021-10-11 | 67 | 6 | 5 | Budget |
423 | 140.00 | 2021-10-11 | 83 | 6 | 5 | Actual |
333 | 3731.00 | 2021-10-11 | 61 | 1 | 5 | Actual |
35003 | 335.00 | 2024-06-11 | 83 | 1 | 5 | Actual |
7138 | 61.00 | 2022-04-13 | 69 | 6 | 5 | Actual |
12688 | 100.00 | 2022-09-11 | 71 | 1 | 5 | Budget |
19814 | 270.00 | 2023-04-13 | 90 | 1 | 5 | Actual |
35023 | 604.00 | 2024-06-11 | 65 | 6 | 5 | Actual |
16744 | 525.00 | 2023-01-11 | 81 | 1 | 5 | Actual |
13712 | 264.00 | 2022-10-11 | 67 | 1 | 5 | Actual |
1519 | 16097.00 | 2021-11-11 | 63 | 6 | 5 | Actual |
5942 | 29000.00 | 2022-03-13 | 60 | 1 | 5 | Budget |
12675 | 4417.00 | 2022-09-11 | 61 | 1 | 5 | Actual |
36172 | 8498.00 | 2024-07-12 | 63 | 6 | 5 | Actual |
21824 | 53775.00 | 2023-06-11 | 60 | 1 | 5 | Actual |
5968 | 200.00 | 2022-03-13 | 78 | 1 | 5 | Budget |
20872 | 502.00 | 2023-05-14 | 81 | 6 | 5 | Actual |
10477 | 4000.00 | 2022-07-12 | 57 | 6 | 5 | Budget |
17812 | 167.00 | 2023-02-11 | 83 | 6 | 5 | Actual |
17851 | 812338.00 | 2023-02-11 | 46 | 7 | 5 | Actual |
13723 | 58.00 | 2022-10-11 | 82 | 1 | 5 | Actual |
357 | 806.00 | 2021-10-11 | 80 | 1 | 5 | Actual |
31616 | 17756.00 | 2024-03-12 | 53 | 6 | 5 | Actual |
12806 | 59758.00 | 2022-09-11 | 37 | 7 | 5 | Actual |
30542 | 68667.00 | 2024-02-11 | 31 | 7 | 5 | Actual |
16811 | 26763.00 | 2023-01-11 | 32 | 7 | 5 | Actual |
38507 | 122991.00 | 2024-09-11 | 15 | 7 | 5 | Actual |
12710 | 200.00 | 2022-09-11 | 85 | 1 | 5 | Budget |
9420 | 7821.00 | 2022-06-11 | 8 | 7 | 5 | Actual |
12717 | 264.00 | 2022-09-11 | 94 | 1 | 5 | Actual |
4887 | 380.00 | 2022-02-11 | 66 | 6 | 5 | Budget |
32745 | 5317.00 | 2024-04-12 | 61 | 6 | 5 | Actual |
12713 | 185.00 | 2022-09-11 | 89 | 1 | 5 | Actual |
3736 | 133.00 | 2022-01-11 | 85 | 1 | 5 | Actual |
6005 | 1900.00 | 2022-03-13 | 62 | 6 | 5 | Budget |
37377 | 895602.00 | 2024-08-11 | 46 | 7 | 5 | Actual |
18802 | 566.00 | 2023-03-13 | 66 | 6 | 5 | Actual |
23855 | 452.00 | 2023-08-11 | 81 | 6 | 5 | Actual |
10452 | 850.00 | 2022-07-12 | 80 | 1 | 5 | Budget |
16759 | 3139.00 | 2023-01-11 | 54 | 6 | 5 | Actual |
32720 | 556.00 | 2024-04-12 | 73 | 1 | 5 | Actual |
23861 | 186.00 | 2023-08-11 | 89 | 6 | 5 | Actual |
20852 | 31424.00 | 2023-05-14 | 53 | 6 | 5 | Actual |
2624 | 13562.00 | 2021-12-12 | 52 | 6 | 5 | Actual |
25957 | 532.00 | 2023-10-11 | 92 | 6 | 5 | Actual |
7156 | 380.00 | 2022-04-13 | 81 | 6 | 5 | Budget |
13716 | 365.00 | 2022-10-11 | 73 | 1 | 5 | Actual |
1525 | 200.00 | 2021-11-11 | 67 | 6 | 5 | Budget |
11553 | 480.00 | 2022-08-11 | 66 | 1 | 5 | Budget |
8195 | 380.00 | 2022-05-14 | 66 | 1 | 5 | Budget |
20871 | 811.00 | 2023-05-14 | 80 | 6 | 5 | Actual |
27034 | 869.00 | 2023-11-11 | 65 | 1 | 5 | Actual |
12811 | 842611.00 | 2022-09-11 | 46 | 7 | 5 | Actual |
15745 | 184.00 | 2022-12-12 | 78 | 6 | 5 | Actual |
37376 | -37220.00 | 2024-08-11 | 43 | 7 | 5 | Actual |
370 | 750.00 | 2021-10-11 | 87 | 1 | 5 | Budget |
13480 | -14059.80 | 2022-10-10 | 92 | 7 | 5 | Actual |
3732 | 167.00 | 2022-01-11 | 83 | 1 | 5 | Actual |
12751 | 300.00 | 2022-09-11 | 73 | 6 | 5 | Budget |
25917 | 188.00 | 2023-10-11 | 85 | 1 | 5 | Actual |
24925 | 1455599.00 | 2023-09-11 | 46 | 7 | 5 | Actual |
7074 | 380.00 | 2022-04-13 | 66 | 1 | 5 | Budget |
9377 | 154.00 | 2022-06-11 | 68 | 6 | 5 | Actual |
35025 | 277.00 | 2024-06-11 | 67 | 6 | 5 | Actual |
8233 | 133051.00 | 2022-05-14 | 12 | 2 | 5 | Actual |
428 | 100.00 | 2021-10-11 | 85 | 6 | 5 | Budget |
20845 | 309.00 | 2023-05-14 | 90 | 1 | 5 | Actual |
8255 | 480.00 | 2022-05-14 | 66 | 6 | 5 | Budget |
16751 | 320.00 | 2023-01-11 | 90 | 1 | 5 | Actual |
13719 | 757.00 | 2022-10-11 | 77 | 1 | 5 | Actual |
16803 | 11771.00 | 2023-01-11 | 20 | 7 | 5 | Actual |
29367 | 16037.00 | 2024-01-11 | 57 | 6 | 5 | Actual |
341 | 208.00 | 2021-10-11 | 67 | 1 | 5 | Actual |
422 | 40.00 | 2021-10-11 | 82 | 6 | 5 | Actual |
7201 | 18490.00 | 2022-04-13 | 40 | 7 | 5 | Actual |
31661 | 15261.00 | 2024-03-12 | 20 | 7 | 5 | Actual |
19829 | 336.00 | 2023-04-13 | 65 | 6 | 5 | Actual |
1491 | 200.00 | 2021-11-11 | 85 | 1 | 5 | Budget |
452 | 7062.00 | 2021-10-11 | 22 | 7 | 5 | Actual |
2590 | 33.00 | 2021-12-12 | 69 | 1 | 5 | Actual |
20864 | 88.00 | 2023-05-14 | 71 | 6 | 5 | Actual |
1455 | 31600.00 | 2021-11-11 | 60 | 1 | 5 | Budget |
1465 | 252.00 | 2021-11-11 | 67 | 1 | 5 | Actual |
1541 | 162.00 | 2021-11-11 | 78 | 6 | 5 | Actual |
12693 | 427.00 | 2022-09-11 | 76 | 1 | 5 | Actual |
21870 | 502.00 | 2023-06-11 | 77 | 6 | 5 | Actual |
3798 | 278.00 | 2022-01-11 | 90 | 6 | 5 | Actual |
13742 | 3048.00 | 2022-10-11 | 62 | 6 | 5 | Actual |
37313 | 141508.00 | 2024-08-11 | 12 | 2 | 5 | Actual |
5945 | 3100.00 | 2022-03-13 | 61 | 1 | 5 | Budget |
17820 | 44172.00 | 2023-02-11 | 94 | 6 | 5 | Actual |
36157 | 298.00 | 2024-07-12 | 89 | 1 | 5 | Actual |
29417 | 34654.00 | 2024-01-11 | 32 | 7 | 5 | Actual |
17766 | 135.00 | 2023-02-11 | 68 | 1 | 5 | Actual |
21874 | 36.00 | 2023-06-11 | 82 | 6 | 5 | Actual |
4821 | 3264.00 | 2022-02-11 | 61 | 1 | 5 | Actual |
8279 | 40.00 | 2022-05-14 | 82 | 6 | 5 | Actual |
25929 | 72982.00 | 2023-10-11 | 56 | 6 | 5 | Actual |
37294 | 176.00 | 2024-08-11 | 71 | 1 | 5 | Actual |
10559 | 497272.00 | 2022-07-12 | 46 | 7 | 5 | Actual |
13790 | 21402.00 | 2022-10-11 | 33 | 7 | 5 | Actual |
38516 | 218220.00 | 2024-09-11 | 29 | 7 | 5 | Actual |
2600 | 650.00 | 2021-12-12 | 77 | 1 | 5 | Budget |
24871 | 412.00 | 2023-09-11 | 65 | 6 | 5 | Actual |
18772 | 70.00 | 2023-03-13 | 71 | 1 | 5 | Actual |
14730 | 219.00 | 2022-11-11 | 78 | 1 | 5 | Actual |
27036 | 391.00 | 2023-11-11 | 67 | 1 | 5 | Actual |
12677 | 3000.00 | 2022-09-11 | 62 | 1 | 5 | Budget |
7134 | 273.00 | 2022-04-13 | 67 | 6 | 5 | Actual |
12752 | 249.00 | 2022-09-11 | 73 | 6 | 5 | Actual |
439 | 53300.00 | 2021-10-11 | 101 | 6 | 5 | Budget |
11607 | 1699.00 | 2022-08-11 | 62 | 6 | 5 | Actual |
35078 | 24687.00 | 2024-06-11 | 100 | 7 | 5 | Actual |
37306 | 1215.00 | 2024-08-11 | 87 | 1 | 5 | Actual |
21842 | 168.00 | 2023-06-11 | 84 | 1 | 5 | Actual |
8193 | 568.00 | 2022-05-14 | 65 | 1 | 5 | Actual |
4936 | 34394.00 | 2022-02-11 | 14 | 7 | 5 | Actual |
7159 | 200.00 | 2022-04-13 | 83 | 6 | 5 | Budget |
30489 | 29356.00 | 2024-02-11 | 52 | 6 | 5 | Actual |
429 | 550.00 | 2021-10-11 | 87 | 6 | 5 | Budget |
12753 | 200.00 | 2022-09-11 | 74 | 6 | 5 | Budget |
11676 | 37264.00 | 2022-08-11 | 34 | 7 | 5 | Actual |
21845 | 218.00 | 2023-06-11 | 89 | 1 | 5 | Actual |
9428 | 6991.00 | 2022-06-11 | 22 | 7 | 5 | Actual |
366 | 200.00 | 2021-10-11 | 84 | 1 | 5 | Budget |
19875 | 20986.00 | 2023-04-13 | 33 | 7 | 5 | Actual |
1544 | 617.00 | 2021-11-11 | 80 | 6 | 5 | Actual |
18774 | 290.00 | 2023-03-13 | 74 | 1 | 5 | Actual |
10492 | 210.00 | 2022-07-12 | 68 | 6 | 5 | Actual |
2691 | 56410.00 | 2021-12-12 | 15 | 7 | 5 | Actual |
2665 | 40.00 | 2021-12-12 | 82 | 6 | 5 | Budget |
32711 | 59119.00 | 2024-04-12 | 60 | 1 | 5 | Actual |
21897 | 9737.00 | 2023-06-11 | 20 | 7 | 5 | Actual |
24919 | 89077.00 | 2023-09-11 | 35 | 7 | 5 | Actual |
4834 | 90.00 | 2022-02-11 | 71 | 1 | 5 | Budget |
13759 | 117.00 | 2022-10-11 | 83 | 6 | 5 | Actual |
36150 | 1431.00 | 2024-07-12 | 80 | 1 | 5 | Actual |
30519 | -282.00 | 2024-02-11 | 91 | 6 | 5 | Actual |
27073 | 334.00 | 2023-11-11 | 73 | 6 | 5 | Actual |
31625 | 766.00 | 2024-03-12 | 66 | 6 | 5 | Actual |
9384 | 291.00 | 2022-06-11 | 73 | 6 | 5 | Actual |
29369 | 5081.00 | 2024-01-11 | 61 | 6 | 5 | Actual |
6020 | 726.00 | 2022-03-13 | 72 | 6 | 5 | Actual |
29400 | 452820.00 | 2024-01-11 | 4 | 7 | 5 | Actual |
4835 | 300.00 | 2022-02-11 | 73 | 1 | 5 | Budget |
18775 | 341.00 | 2023-03-13 | 76 | 1 | 5 | Actual |
16746 | 185.00 | 2023-01-11 | 83 | 1 | 5 | Actual |
30531 | 85389.00 | 2024-02-11 | 14 | 7 | 5 | Actual |
13707 | 51308.00 | 2022-10-11 | 60 | 1 | 5 | Actual |
23822 | 179.00 | 2023-08-11 | 83 | 1 | 5 | Actual |
29351 | 84.00 | 2024-01-11 | 82 | 1 | 5 | Actual |
37341 | 1053.00 | 2024-08-11 | 87 | 6 | 5 | Actual |
23837 | 34000.00 | 2023-08-11 | 57 | 6 | 5 | Actual |
18804 | 210.00 | 2023-03-13 | 68 | 6 | 5 | Actual |
16819 | 922226.00 | 2023-01-11 | 43 | 7 | 5 | Actual |
1526 | 200.00 | 2021-11-11 | 68 | 6 | 5 | Budget |
8239 | 0.00 | 2022-05-14 | 54 | 6 | 5 | Budget |
8280 | 50.00 | 2022-05-14 | 82 | 6 | 5 | Budget |
12805 | 64446.00 | 2022-09-11 | 35 | 7 | 5 | Actual |
10478 | 33810.00 | 2022-07-12 | 60 | 6 | 5 | Actual |
11662 | 49581.00 | 2022-08-11 | 14 | 7 | 5 | Actual |
19877 | 63296.00 | 2023-04-13 | 35 | 7 | 5 | Actual |
28243 | 1595.00 | 2023-12-12 | 97 | 6 | 5 | Actual |
25659 | 1861.70 | 2023-10-10 | 85 | 7 | 5 | Actual |
9394 | 808.00 | 2022-06-11 | 80 | 6 | 5 | Actual |
15734 | 270.00 | 2022-12-12 | 65 | 6 | 5 | Actual |
4845 | 924.00 | 2022-02-11 | 80 | 1 | 5 | Actual |
18810 | 3137.00 | 2023-03-13 | 76 | 6 | 5 | Actual |
25986 | 60377.00 | 2023-10-11 | 39 | 7 | 5 | Actual |
7113 | 25181.00 | 2022-04-13 | 12 | 2 | 5 | Actual |
25918 | 851.00 | 2023-10-11 | 87 | 1 | 5 | Actual |
1535 | 200.00 | 2021-11-11 | 74 | 6 | 5 | Budget |
12799 | 13323.00 | 2022-09-11 | 28 | 7 | 5 | Actual |
8285 | 100.00 | 2022-05-14 | 85 | 6 | 5 | Budget |
32761 | 790.00 | 2024-04-12 | 81 | 6 | 5 | Actual |
39385 | 15229.00 | 2024-10-10 | 93 | 7 | 5 | Actual |
5965 | 734.00 | 2022-03-13 | 77 | 1 | 5 | Actual |
17848 | 49815.00 | 2023-02-11 | 39 | 7 | 5 | Actual |
4902 | 2900.00 | 2022-02-11 | 76 | 6 | 5 | Budget |
14792 | 52447.00 | 2022-11-11 | 21 | 7 | 5 | Actual |
12807 | 20232.00 | 2022-09-11 | 38 | 7 | 5 | Actual |
20867 | 336.00 | 2023-05-14 | 74 | 6 | 5 | Actual |
375 | 219.00 | 2021-10-11 | 94 | 1 | 5 | Actual |
11625 | 200.00 | 2022-08-11 | 74 | 6 | 5 | Budget |
22836 | 8545.00 | 2023-07-12 | 63 | 6 | 5 | Actual |
1551 | 100.00 | 2021-11-11 | 84 | 6 | 5 | Budget |
10442 | 400.00 | 2022-07-12 | 73 | 1 | 5 | Budget |
12715 | -226.00 | 2022-09-11 | 91 | 1 | 5 | Actual |
23825 | 608.00 | 2023-08-11 | 87 | 1 | 5 | Actual |
22832 | 78998.00 | 2023-07-12 | 56 | 6 | 5 | Actual |
4930 | 481412.00 | 2022-02-11 | 101 | 6 | 5 | Actual |
35027 | 60.00 | 2024-06-11 | 69 | 6 | 5 | Actual |
5992 | 8000.00 | 2022-03-13 | 53 | 6 | 5 | Budget |
15710 | 176.00 | 2022-12-12 | 78 | 1 | 5 | Actual |
1547 | 40.00 | 2021-11-11 | 82 | 6 | 5 | Budget |
9379 | 49.00 | 2022-06-11 | 71 | 6 | 5 | Actual |
6026 | 2900.00 | 2022-03-13 | 76 | 6 | 5 | Budget |
1584 | 17346.00 | 2021-11-11 | 32 | 7 | 5 | Actual |
4891 | 200.00 | 2022-02-11 | 68 | 6 | 5 | Budget |
36140 | 970.00 | 2024-07-12 | 66 | 1 | 5 | Actual |
11684 | 13453.00 | 2022-08-11 | 100 | 7 | 5 | Actual |
30491 | 11.00 | 2024-02-11 | 54 | 6 | 5 | Actual |
23819 | 779.00 | 2023-08-11 | 80 | 1 | 5 | Actual |
6006 | 14529.00 | 2022-03-13 | 63 | 6 | 5 | Actual |
4924 | 291.00 | 2022-02-11 | 92 | 6 | 5 | Actual |
12749 | 650.00 | 2022-09-11 | 72 | 6 | 5 | Budget |
32731 | 1134.00 | 2024-04-12 | 87 | 1 | 5 | Actual |
13780 | 34101.00 | 2022-10-11 | 19 | 7 | 5 | Actual |
2608 | 60.00 | 2021-12-12 | 82 | 1 | 5 | Budget |
9325 | 322.00 | 2022-06-11 | 73 | 1 | 5 | Actual |
11590 | 8.00 | 2022-08-11 | 96 | 1 | 5 | Actual |
32748 | 983.00 | 2024-04-12 | 65 | 6 | 5 | Actual |
32750 | 445.00 | 2024-04-12 | 67 | 6 | 5 | Actual |
13770 | 38500.00 | 2022-10-11 | 99 | 6 | 5 | Actual |
20887 | 494396.00 | 2023-05-14 | 4 | 7 | 5 | Actual |
38454 | 215.00 | 2024-09-11 | 84 | 1 | 5 | Actual |
18841 | 3790.00 | 2023-03-13 | 23 | 7 | 5 | Actual |
25976 | 24999.00 | 2023-10-11 | 24 | 7 | 5 | Actual |
15747 | 452.00 | 2022-12-12 | 81 | 6 | 5 | Actual |
28239 | -293.00 | 2023-12-12 | 91 | 6 | 5 | Actual |
28184 | 761.00 | 2023-12-12 | 65 | 1 | 5 | Actual |
38483 | 958.00 | 2024-09-11 | 77 | 6 | 5 | Actual |
31601 | 1318.00 | 2024-03-12 | 80 | 1 | 5 | Actual |
16807 | 19025.00 | 2023-01-11 | 24 | 7 | 5 | Actual |
28216 | 4213.00 | 2023-12-12 | 62 | 6 | 5 | Actual |
2647 | 40.00 | 2021-12-12 | 71 | 6 | 5 | Actual |
11556 | 168.00 | 2022-08-11 | 68 | 1 | 5 | Actual |
33897 | 626.00 | 2024-05-13 | 97 | 6 | 5 | Actual |
6060 | 49374.00 | 2022-03-13 | 14 | 7 | 5 | Actual |
12762 | 650.00 | 2022-09-11 | 80 | 6 | 5 | Budget |
37287 | 6053.00 | 2024-08-11 | 61 | 1 | 5 | Actual |
3712 | 55.00 | 2022-01-11 | 69 | 1 | 5 | Actual |
8226 | 650.00 | 2022-05-14 | 87 | 1 | 5 | Budget |
32740 | 7768.00 | 2024-04-12 | 53 | 6 | 5 | Actual |
2584 | 298.00 | 2021-12-12 | 66 | 1 | 5 | Actual |
23821 | 51.00 | 2023-08-11 | 82 | 1 | 5 | Actual |
Generated 2024-11-10 04:19:39.618 UTC