[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2000 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31592 | 540.00 | 2024-01-20 | 67 | 1 | 5 | Actual |
24845 | 317.00 | 2023-07-21 | 76 | 1 | 5 | Actual |
470 | 13976.00 | 2021-08-20 | 100 | 7 | 5 | Actual |
3764 | 200.00 | 2021-11-20 | 67 | 6 | 5 | Actual |
4937 | 74080.00 | 2021-12-21 | 15 | 7 | 5 | Actual |
13479 | 1562.20 | 2022-08-19 | 85 | 7 | 5 | Actual |
15773 | 9272.00 | 2022-10-21 | 22 | 7 | 5 | Actual |
4950 | 25663.00 | 2021-12-21 | 34 | 7 | 5 | Actual |
13770 | 38500.00 | 2022-08-20 | 99 | 6 | 5 | Actual |
27055 | 537.00 | 2023-09-20 | 92 | 1 | 5 | Actual |
27089 | 36904.00 | 2023-09-20 | 94 | 6 | 5 | Actual |
7141 | 480.00 | 2022-02-20 | 72 | 6 | 5 | Budget |
347 | 300.00 | 2021-08-20 | 73 | 1 | 5 | Budget |
14735 | 168.00 | 2022-09-20 | 84 | 1 | 5 | Actual |
21906 | 19116.00 | 2023-04-20 | 33 | 7 | 5 | Actual |
35029 | 269.00 | 2024-04-20 | 72 | 6 | 5 | Actual |
17824 | 440614.00 | 2022-12-21 | 101 | 6 | 5 | Actual |
22815 | 814.00 | 2023-05-21 | 80 | 1 | 5 | Actual |
7197 | 37684.00 | 2022-02-20 | 35 | 7 | 5 | Actual |
23864 | 381.00 | 2023-06-20 | 92 | 6 | 5 | Actual |
2709 | 19062.00 | 2021-10-21 | 40 | 7 | 5 | Actual |
31671 | 44887.00 | 2024-01-20 | 34 | 7 | 5 | Actual |
32775 | 194213.00 | 2024-02-20 | 101 | 6 | 5 | Actual |
3827 | 37357.00 | 2021-11-20 | 35 | 7 | 5 | Actual |
6057 | 16106.00 | 2022-01-20 | 7 | 7 | 5 | Actual |
1592 | 710156.00 | 2021-09-20 | 43 | 7 | 5 | Actual |
7160 | 157.00 | 2022-02-20 | 83 | 6 | 5 | Actual |
19833 | 34.00 | 2023-02-20 | 69 | 6 | 5 | Actual |
22851 | 38.00 | 2023-05-21 | 82 | 6 | 5 | Actual |
28218 | 702.00 | 2023-10-21 | 65 | 6 | 5 | Actual |
14790 | 34101.00 | 2022-09-20 | 19 | 7 | 5 | Actual |
5981 | 650.00 | 2022-01-20 | 87 | 1 | 5 | Budget |
35050 | 299992.00 | 2024-04-20 | 101 | 6 | 5 | Actual |
8232 | 8.00 | 2022-03-23 | 96 | 1 | 5 | Actual |
4886 | 293.00 | 2021-12-21 | 66 | 6 | 5 | Actual |
27033 | 4424.00 | 2023-09-20 | 62 | 1 | 5 | Actual |
19875 | 20986.00 | 2023-02-20 | 33 | 7 | 5 | Actual |
19881 | 22302.00 | 2023-02-20 | 40 | 7 | 5 | Actual |
36166 | 5.00 | 2024-05-21 | 54 | 6 | 5 | Actual |
10534 | 454012.00 | 2022-05-21 | 6 | 7 | 5 | Actual |
31597 | 466.00 | 2024-01-20 | 74 | 1 | 5 | Actual |
36170 | 5093.00 | 2024-05-21 | 61 | 6 | 5 | Actual |
38481 | 281.00 | 2024-07-21 | 74 | 6 | 5 | Actual |
20889 | 16746.00 | 2023-03-23 | 7 | 7 | 5 | Actual |
15738 | 27.00 | 2022-10-21 | 69 | 6 | 5 | Actual |
7199 | 18411.00 | 2022-02-20 | 38 | 7 | 5 | Actual |
3763 | 385.00 | 2021-11-20 | 66 | 6 | 5 | Actual |
8233 | 133051.00 | 2022-03-23 | 12 | 2 | 5 | Actual |
4921 | 142.00 | 2021-12-21 | 89 | 6 | 5 | Actual |
13760 | 97.00 | 2022-08-20 | 84 | 6 | 5 | Actual |
18771 | 45.00 | 2023-01-20 | 69 | 1 | 5 | Actual |
36148 | 1288.00 | 2024-05-21 | 77 | 1 | 5 | Actual |
29390 | 1053.00 | 2023-11-20 | 87 | 6 | 5 | Actual |
16760 | 80441.00 | 2022-11-20 | 56 | 6 | 5 | Actual |
37324 | 627.00 | 2024-06-20 | 66 | 6 | 5 | Actual |
14766 | 579.00 | 2022-09-20 | 80 | 6 | 5 | Actual |
12779 | 24228.00 | 2022-07-21 | 94 | 6 | 5 | Actual |
38514 | 26074.00 | 2024-07-21 | 24 | 7 | 5 | Actual |
11681 | 17727.00 | 2022-06-20 | 40 | 7 | 5 | Actual |
25981 | 29922.00 | 2023-08-20 | 33 | 7 | 5 | Actual |
38464 | 8990.00 | 2024-07-21 | 52 | 6 | 5 | Actual |
27042 | 636.00 | 2023-09-20 | 76 | 1 | 5 | Actual |
330 | 33920.00 | 2021-08-20 | 60 | 1 | 5 | Actual |
2596 | 200.00 | 2021-10-21 | 74 | 1 | 5 | Budget |
18802 | 566.00 | 2023-01-20 | 66 | 6 | 5 | Actual |
7104 | 100.00 | 2022-02-20 | 85 | 1 | 5 | Budget |
2618 | 266.00 | 2021-10-21 | 90 | 1 | 5 | Actual |
16771 | 78.00 | 2022-11-20 | 71 | 6 | 5 | Actual |
9314 | 480.00 | 2022-04-20 | 65 | 1 | 5 | Actual |
463 | 20232.00 | 2021-08-20 | 38 | 7 | 5 | Actual |
31612 | 317.00 | 2024-01-20 | 94 | 1 | 5 | Actual |
33881 | 3507.00 | 2024-03-22 | 76 | 6 | 5 | Actual |
3769 | 40.00 | 2021-11-20 | 71 | 6 | 5 | Actual |
37362 | 12838.00 | 2024-06-20 | 22 | 7 | 5 | Actual |
37322 | 14983.00 | 2024-06-20 | 63 | 6 | 5 | Actual |
38448 | 1011.00 | 2024-07-21 | 77 | 1 | 5 | Actual |
30492 | 129640.00 | 2023-12-21 | 56 | 6 | 5 | Actual |
4957 | 249296.00 | 2021-12-21 | 46 | 7 | 5 | Actual |
35065 | 23981.00 | 2024-04-20 | 28 | 7 | 5 | Actual |
21832 | 86.00 | 2023-04-20 | 71 | 1 | 5 | Actual |
22854 | 105.00 | 2023-05-21 | 85 | 6 | 5 | Actual |
13761 | 94.00 | 2022-08-20 | 85 | 6 | 5 | Actual |
11680 | 41550.00 | 2022-06-20 | 39 | 7 | 5 | Actual |
6036 | 47.00 | 2022-01-20 | 82 | 6 | 5 | Actual |
22892 | 17999.00 | 2023-05-21 | 100 | 7 | 5 | Actual |
38502 | 580146.00 | 2024-07-21 | 6 | 7 | 5 | Actual |
20843 | 675.00 | 2023-03-23 | 87 | 1 | 5 | Actual |
8295 | 334.00 | 2022-03-23 | 97 | 6 | 5 | Actual |
20883 | 10.00 | 2023-03-23 | 96 | 6 | 5 | Actual |
32765 | 226.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
23819 | 779.00 | 2023-06-20 | 80 | 1 | 5 | Actual |
30463 | 4413.00 | 2023-12-21 | 62 | 1 | 5 | Actual |
7121 | 3211.00 | 2022-02-20 | 57 | 6 | 5 | Actual |
8269 | 3420.00 | 2022-03-23 | 76 | 6 | 5 | Actual |
4889 | 200.00 | 2021-12-21 | 67 | 6 | 5 | Budget |
12725 | 22500.00 | 2022-07-21 | 54 | 6 | 5 | Budget |
14772 | 540.00 | 2022-09-20 | 87 | 6 | 5 | Actual |
22810 | 290.00 | 2023-05-21 | 73 | 1 | 5 | Actual |
37296 | 466.00 | 2024-06-20 | 74 | 1 | 5 | Actual |
36169 | 49639.00 | 2024-05-21 | 60 | 6 | 5 | Actual |
16802 | 34101.00 | 2022-11-20 | 19 | 7 | 5 | Actual |
11591 | 169150.00 | 2022-06-20 | 12 | 2 | 5 | Actual |
13731 | 484.00 | 2022-08-20 | 92 | 1 | 5 | Actual |
3788 | 59.00 | 2021-11-20 | 82 | 6 | 5 | Actual |
10442 | 400.00 | 2022-05-21 | 73 | 1 | 5 | Budget |
27032 | 4424.00 | 2023-09-20 | 61 | 1 | 5 | Actual |
446 | 10425.00 | 2021-08-20 | 14 | 7 | 5 | Actual |
8190 | 2636.00 | 2022-03-23 | 62 | 1 | 5 | Actual |
11585 | 177.00 | 2022-06-20 | 89 | 1 | 5 | Actual |
9375 | 203.00 | 2022-04-20 | 67 | 6 | 5 | Actual |
4846 | 850.00 | 2021-12-21 | 80 | 1 | 5 | Budget |
7137 | 200.00 | 2022-02-20 | 68 | 6 | 5 | Budget |
13734 | 158259.00 | 2022-08-20 | 12 | 2 | 5 | Actual |
32773 | 295.00 | 2024-02-20 | 97 | 6 | 5 | Actual |
4832 | 52.00 | 2021-12-21 | 69 | 1 | 5 | Actual |
6033 | 459.00 | 2022-01-20 | 81 | 6 | 5 | Actual |
6002 | 2545.00 | 2022-01-20 | 61 | 6 | 5 | Actual |
38513 | 5196.00 | 2024-07-21 | 23 | 7 | 5 | Actual |
17835 | 51419.00 | 2022-12-21 | 21 | 7 | 5 | Actual |
18776 | 614.00 | 2023-01-20 | 77 | 1 | 5 | Actual |
5979 | 200.00 | 2022-01-20 | 85 | 1 | 5 | Budget |
14782 | 789001.00 | 2022-09-20 | 4 | 7 | 5 | Actual |
27091 | 1384.00 | 2023-09-20 | 97 | 6 | 5 | Actual |
3739 | 144.00 | 2021-11-20 | 89 | 1 | 5 | Actual |
33877 | 137.00 | 2024-03-22 | 71 | 6 | 5 | Actual |
17765 | 182.00 | 2022-12-21 | 67 | 1 | 5 | Actual |
2633 | 4108.00 | 2021-10-21 | 61 | 6 | 5 | Actual |
9411 | 29940.00 | 2022-04-20 | 94 | 6 | 5 | Actual |
27081 | 195.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
22829 | 7595.00 | 2023-05-21 | 52 | 6 | 5 | Actual |
24877 | 295.00 | 2023-07-21 | 72 | 6 | 5 | Actual |
346 | 90.00 | 2021-08-20 | 71 | 1 | 5 | Budget |
38450 | 1179.00 | 2024-07-21 | 80 | 1 | 5 | Actual |
11678 | 97213.00 | 2022-06-20 | 37 | 7 | 5 | Actual |
8215 | 480.00 | 2022-03-23 | 81 | 1 | 5 | Budget |
1480 | 255.00 | 2021-09-20 | 78 | 1 | 5 | Actual |
37304 | 259.00 | 2024-06-20 | 84 | 1 | 5 | Actual |
19873 | 46019.00 | 2023-02-20 | 31 | 7 | 5 | Actual |
10462 | 200.00 | 2022-05-21 | 85 | 1 | 5 | Budget |
7175 | 84800.00 | 2022-02-20 | 101 | 6 | 5 | Budget |
30512 | 68.00 | 2023-12-21 | 82 | 6 | 5 | Actual |
25941 | 405.00 | 2023-08-20 | 72 | 6 | 5 | Actual |
11569 | 200.00 | 2022-06-20 | 78 | 1 | 5 | Budget |
20825 | 4307.00 | 2023-03-23 | 62 | 1 | 5 | Actual |
379 | 2200.00 | 2021-08-20 | 52 | 6 | 5 | Budget |
22852 | 131.00 | 2023-05-21 | 83 | 6 | 5 | Actual |
7127 | 2856.00 | 2022-02-20 | 62 | 6 | 5 | Actual |
8226 | 650.00 | 2022-03-23 | 87 | 1 | 5 | Budget |
27077 | 249.00 | 2023-09-20 | 78 | 6 | 5 | Actual |
23814 | 298.00 | 2023-06-20 | 73 | 1 | 5 | Actual |
6041 | 100.00 | 2022-01-20 | 85 | 6 | 5 | Budget |
1462 | 491.00 | 2021-09-20 | 66 | 1 | 5 | Actual |
3781 | 227.00 | 2021-11-20 | 78 | 6 | 5 | Actual |
27110 | 61800.00 | 2023-09-20 | 31 | 7 | 5 | Actual |
37320 | 6891.00 | 2024-06-20 | 61 | 6 | 5 | Actual |
22889 | 25771.00 | 2023-05-21 | 40 | 7 | 5 | Actual |
18784 | 608.00 | 2023-01-20 | 87 | 1 | 5 | Actual |
9387 | 2884.00 | 2022-04-20 | 76 | 6 | 5 | Actual |
31658 | 140527.00 | 2024-01-20 | 15 | 7 | 5 | Actual |
14801 | 44310.00 | 2022-09-20 | 34 | 7 | 5 | Actual |
20888 | 518382.00 | 2023-03-23 | 6 | 7 | 5 | Actual |
23824 | 143.00 | 2023-06-20 | 85 | 1 | 5 | Actual |
37351 | 596264.00 | 2024-06-20 | 4 | 7 | 5 | Actual |
10484 | 9600.00 | 2022-05-21 | 63 | 6 | 5 | Budget |
25915 | 234.00 | 2023-08-20 | 83 | 1 | 5 | Actual |
37375 | 33282.00 | 2024-06-20 | 40 | 7 | 5 | Actual |
24857 | -194.00 | 2023-07-21 | 91 | 1 | 5 | Actual |
1468 | 54.00 | 2021-09-20 | 69 | 1 | 5 | Actual |
14805 | 44121.00 | 2022-09-20 | 39 | 7 | 5 | Actual |
2683 | 161000.00 | 2021-10-21 | 101 | 6 | 5 | Budget |
24837 | 338.00 | 2023-07-21 | 65 | 1 | 5 | Actual |
28191 | 363.00 | 2023-10-21 | 74 | 1 | 5 | Actual |
11612 | 342.00 | 2022-06-20 | 66 | 6 | 5 | Actual |
24872 | 374.00 | 2023-07-21 | 66 | 6 | 5 | Actual |
36185 | 977.00 | 2024-05-21 | 80 | 6 | 5 | Actual |
23834 | 20400.00 | 2023-06-20 | 53 | 6 | 5 | Actual |
37325 | 328.00 | 2024-06-20 | 67 | 6 | 5 | Actual |
6078 | 39702.00 | 2022-01-20 | 39 | 7 | 5 | Actual |
23838 | 39154.00 | 2023-06-20 | 60 | 6 | 5 | Actual |
13798 | -140576.80 | 2022-08-20 | 43 | 7 | 5 | Actual |
3729 | 48.00 | 2021-11-20 | 82 | 1 | 5 | Actual |
8271 | 650.00 | 2022-03-23 | 77 | 6 | 5 | Budget |
5969 | 907.00 | 2022-01-20 | 80 | 1 | 5 | Actual |
7148 | 2100.00 | 2022-02-20 | 76 | 6 | 5 | Budget |
35070 | 35952.00 | 2024-04-20 | 34 | 7 | 5 | Actual |
11583 | 650.00 | 2022-06-20 | 87 | 1 | 5 | Budget |
20878 | 209.00 | 2023-03-23 | 89 | 6 | 5 | Actual |
8236 | 22100.00 | 2022-03-23 | 53 | 6 | 5 | Budget |
3775 | 200.00 | 2021-11-20 | 74 | 6 | 5 | Budget |
19820 | 22063.00 | 2023-02-20 | 52 | 6 | 5 | Actual |
28207 | 13.00 | 2023-10-21 | 96 | 1 | 5 | Actual |
4819 | 29000.00 | 2021-12-21 | 60 | 1 | 5 | Budget |
8189 | 3000.00 | 2022-03-23 | 61 | 1 | 5 | Budget |
35024 | 549.00 | 2024-04-20 | 66 | 6 | 5 | Actual |
6028 | 680.00 | 2022-01-20 | 77 | 6 | 5 | Actual |
2643 | 200.00 | 2021-10-21 | 67 | 6 | 5 | Budget |
28259 | 29569.00 | 2023-10-21 | 24 | 7 | 5 | Actual |
32796 | 73015.00 | 2024-02-20 | 35 | 7 | 5 | Actual |
12716 | 378.00 | 2022-07-21 | 92 | 1 | 5 | Actual |
9413 | 419.00 | 2022-04-20 | 97 | 6 | 5 | Actual |
28195 | 1216.00 | 2023-10-21 | 80 | 1 | 5 | Actual |
25945 | 788.00 | 2023-08-20 | 77 | 6 | 5 | Actual |
13773 | 765093.00 | 2022-08-20 | 6 | 7 | 5 | Actual |
401 | 189.00 | 2021-08-20 | 68 | 6 | 5 | Actual |
17844 | 48677.00 | 2022-12-21 | 34 | 7 | 5 | Actual |
8205 | 200.00 | 2022-03-23 | 74 | 1 | 5 | Budget |
33896 | 13.00 | 2024-03-22 | 96 | 6 | 5 | Actual |
6026 | 2900.00 | 2022-01-20 | 76 | 6 | 5 | Budget |
15750 | 143.00 | 2022-10-21 | 84 | 6 | 5 | Actual |
31660 | 47217.00 | 2024-01-20 | 19 | 7 | 5 | Actual |
25904 | 189.00 | 2023-08-20 | 68 | 1 | 5 | Actual |
32794 | 27620.00 | 2024-02-20 | 33 | 7 | 5 | Actual |
6015 | 196.00 | 2022-01-20 | 68 | 6 | 5 | Actual |
12762 | 650.00 | 2022-07-21 | 80 | 6 | 5 | Budget |
9337 | 480.00 | 2022-04-20 | 81 | 1 | 5 | Budget |
18804 | 210.00 | 2023-01-20 | 68 | 6 | 5 | Actual |
38497 | 13.00 | 2024-07-21 | 96 | 6 | 5 | Actual |
25926 | 6009.00 | 2023-08-20 | 52 | 6 | 5 | Actual |
1585 | 16943.00 | 2021-09-20 | 33 | 7 | 5 | Actual |
12690 | 339.00 | 2022-07-21 | 73 | 1 | 5 | Actual |
8209 | 650.00 | 2022-03-23 | 77 | 1 | 5 | Budget |
1482 | 850.00 | 2021-09-20 | 80 | 1 | 5 | Budget |
13766 | 259.00 | 2022-08-20 | 92 | 6 | 5 | Actual |
7152 | 200.00 | 2022-02-20 | 78 | 6 | 5 | Budget |
10486 | 616.00 | 2022-05-21 | 65 | 6 | 5 | Actual |
35061 | 70363.00 | 2024-04-20 | 21 | 7 | 5 | Actual |
30528 | 21297.00 | 2023-12-21 | 7 | 7 | 5 | Actual |
406 | 168.00 | 2021-08-20 | 72 | 6 | 5 | Actual |
23845 | 115.00 | 2023-06-20 | 68 | 6 | 5 | Actual |
15764 | 25530.00 | 2022-10-21 | 7 | 7 | 5 | Actual |
6043 | 650.00 | 2022-01-20 | 87 | 6 | 5 | Budget |
20875 | 161.00 | 2023-03-23 | 84 | 6 | 5 | Actual |
7170 | 271.00 | 2022-02-20 | 92 | 6 | 5 | Actual |
18774 | 290.00 | 2023-01-20 | 74 | 1 | 5 | Actual |
38524 | 62974.00 | 2024-07-21 | 39 | 7 | 5 | Actual |
11561 | 400.00 | 2022-06-20 | 73 | 1 | 5 | Budget |
24858 | 324.00 | 2023-07-21 | 92 | 1 | 5 | Actual |
20850 | 119879.00 | 2023-03-23 | 12 | 2 | 5 | Actual |
17814 | 134.00 | 2022-12-21 | 85 | 6 | 5 | Actual |
342 | 152.00 | 2021-08-20 | 68 | 1 | 5 | Actual |
33909 | 16298.00 | 2024-03-22 | 20 | 7 | 5 | Actual |
3723 | 200.00 | 2021-11-20 | 78 | 1 | 5 | Budget |
31594 | 122.00 | 2024-01-20 | 69 | 1 | 5 | Actual |
27060 | 6186.00 | 2023-09-20 | 54 | 6 | 5 | Actual |
15705 | 79.00 | 2022-10-21 | 71 | 1 | 5 | Actual |
15779 | 24284.00 | 2022-10-21 | 32 | 7 | 5 | Actual |
30470 | 508.00 | 2023-12-21 | 73 | 1 | 5 | Actual |
15697 | 42383.00 | 2022-10-21 | 60 | 1 | 5 | Actual |
1509 | 82201.00 | 2021-09-20 | 56 | 6 | 5 | Actual |
19883 | 971486.00 | 2023-02-20 | 46 | 7 | 5 | Actual |
Generated 2024-09-19 23:27:02.812 UTC