[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2126 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32775 | 194213.00 | 2024-02-21 | 101 | 6 | 5 | Actual |
27113 | 44329.00 | 2023-09-21 | 34 | 7 | 5 | Actual |
9368 | 9200.00 | 2022-04-21 | 63 | 6 | 5 | Budget |
8191 | 2100.00 | 2022-03-24 | 62 | 1 | 5 | Budget |
30478 | 264.00 | 2023-12-22 | 83 | 1 | 5 | Actual |
37310 | 576.00 | 2024-06-21 | 92 | 1 | 5 | Actual |
8196 | 200.00 | 2022-03-24 | 67 | 1 | 5 | Budget |
5975 | 200.00 | 2022-01-21 | 83 | 1 | 5 | Budget |
1510 | 8048.00 | 2021-09-21 | 57 | 6 | 5 | Actual |
18822 | -264.00 | 2023-01-21 | 91 | 6 | 5 | Actual |
7121 | 3211.00 | 2022-02-21 | 57 | 6 | 5 | Actual |
36142 | 365.00 | 2024-05-22 | 68 | 1 | 5 | Actual |
35030 | 399.00 | 2024-04-21 | 73 | 6 | 5 | Actual |
9341 | 163.00 | 2022-04-21 | 83 | 1 | 5 | Actual |
32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
7163 | 100.00 | 2022-02-21 | 85 | 6 | 5 | Budget |
11557 | 200.00 | 2022-06-21 | 68 | 1 | 5 | Budget |
30512 | 68.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
19803 | 449.00 | 2023-02-21 | 76 | 1 | 5 | Actual |
15734 | 270.00 | 2022-10-22 | 65 | 6 | 5 | Actual |
23846 | 32.00 | 2023-06-21 | 69 | 6 | 5 | Actual |
1570 | 6326.00 | 2021-09-21 | 8 | 7 | 5 | Actual |
20907 | 121643.00 | 2023-03-24 | 35 | 7 | 5 | Actual |
30518 | 353.00 | 2023-12-22 | 90 | 6 | 5 | Actual |
3734 | 200.00 | 2021-11-21 | 84 | 1 | 5 | Budget |
29399 | 267291.00 | 2023-11-21 | 101 | 6 | 5 | Actual |
22844 | 351.00 | 2023-05-22 | 73 | 6 | 5 | Actual |
31606 | 223.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
19849 | 235.00 | 2023-02-21 | 90 | 6 | 5 | Actual |
3719 | 380.00 | 2021-11-21 | 76 | 1 | 5 | Budget |
6036 | 47.00 | 2022-01-21 | 82 | 6 | 5 | Actual |
22866 | 564811.00 | 2023-05-22 | 6 | 7 | 5 | Actual |
25960 | 693.00 | 2023-08-21 | 97 | 6 | 5 | Actual |
28264 | 30785.00 | 2023-10-22 | 33 | 7 | 5 | Actual |
18792 | 8434.00 | 2023-01-21 | 52 | 6 | 5 | Actual |
470 | 13976.00 | 2021-08-21 | 100 | 7 | 5 | Actual |
31665 | 27150.00 | 2024-01-21 | 24 | 7 | 5 | Actual |
30483 | 369.00 | 2023-12-22 | 90 | 1 | 5 | Actual |
4890 | 119.00 | 2021-12-22 | 68 | 6 | 5 | Actual |
17800 | 158.00 | 2022-12-22 | 68 | 6 | 5 | Actual |
27076 | 810.00 | 2023-09-21 | 77 | 6 | 5 | Actual |
22816 | 504.00 | 2023-05-22 | 81 | 1 | 5 | Actual |
370 | 750.00 | 2021-08-21 | 87 | 1 | 5 | Budget |
30525 | 489268.00 | 2023-12-22 | 101 | 6 | 5 | Actual |
11658 | 521905.00 | 2022-06-21 | 6 | 7 | 5 | Actual |
11551 | 480.00 | 2022-06-21 | 65 | 1 | 5 | Actual |
4874 | 8023.00 | 2021-12-22 | 57 | 6 | 5 | Actual |
36168 | 14163.00 | 2024-05-22 | 57 | 6 | 5 | Actual |
16740 | 429.00 | 2022-11-21 | 76 | 1 | 5 | Actual |
23825 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
30470 | 508.00 | 2023-12-22 | 73 | 1 | 5 | Actual |
389 | 2038.00 | 2021-08-21 | 61 | 6 | 5 | Actual |
25907 | 369.00 | 2023-08-21 | 73 | 1 | 5 | Actual |
32722 | 643.00 | 2024-02-21 | 76 | 1 | 5 | Actual |
22811 | 239.00 | 2023-05-22 | 74 | 1 | 5 | Actual |
11647 | 161.00 | 2022-06-21 | 89 | 6 | 5 | Actual |
37370 | 39407.00 | 2024-06-21 | 34 | 7 | 5 | Actual |
31653 | 682174.00 | 2024-01-21 | 6 | 7 | 5 | Actual |
14727 | 277.00 | 2022-09-21 | 74 | 1 | 5 | Actual |
11666 | 7655.00 | 2022-06-21 | 20 | 7 | 5 | Actual |
27070 | 44.00 | 2023-09-21 | 69 | 6 | 5 | Actual |
29415 | 212040.00 | 2023-11-21 | 29 | 7 | 5 | Actual |
33858 | 348.00 | 2024-03-23 | 90 | 1 | 5 | Actual |
5998 | 12107.00 | 2022-01-21 | 57 | 6 | 5 | Actual |
4933 | 12464.00 | 2021-12-22 | 7 | 7 | 5 | Actual |
14724 | 50.00 | 2022-09-21 | 69 | 1 | 5 | Actual |
378 | 1683.00 | 2021-08-21 | 52 | 6 | 5 | Actual |
31587 | 63342.00 | 2024-01-21 | 60 | 1 | 5 | Actual |
28231 | 737.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
5957 | 72.00 | 2022-01-21 | 71 | 1 | 5 | Actual |
23876 | 110901.00 | 2023-06-21 | 15 | 7 | 5 | Actual |
38436 | 58126.00 | 2024-07-22 | 60 | 1 | 5 | Actual |
20827 | 518.00 | 2023-03-24 | 66 | 1 | 5 | Actual |
13787 | 148680.00 | 2022-08-21 | 29 | 7 | 5 | Actual |
8248 | 2200.00 | 2022-03-24 | 62 | 6 | 5 | Budget |
33907 | 14817.00 | 2024-03-23 | 18 | 7 | 5 | Actual |
3826 | 25454.00 | 2021-11-21 | 34 | 7 | 5 | Actual |
32757 | 2142.00 | 2024-02-21 | 76 | 6 | 5 | Actual |
9413 | 419.00 | 2022-04-21 | 97 | 6 | 5 | Actual |
17776 | 38.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
28230 | 1192.00 | 2023-10-22 | 80 | 6 | 5 | Actual |
27069 | 158.00 | 2023-09-21 | 68 | 6 | 5 | Actual |
33861 | 293.00 | 2024-03-23 | 94 | 1 | 5 | Actual |
2589 | 200.00 | 2021-10-22 | 68 | 1 | 5 | Budget |
29408 | 47217.00 | 2023-11-21 | 19 | 7 | 5 | Actual |
23832 | 161691.00 | 2023-06-21 | 12 | 2 | 5 | Actual |
24837 | 338.00 | 2023-07-22 | 65 | 1 | 5 | Actual |
3801 | 10074.00 | 2021-11-21 | 94 | 6 | 5 | Actual |
20839 | 50.00 | 2023-03-24 | 82 | 1 | 5 | Actual |
10426 | 4200.00 | 2022-05-22 | 61 | 1 | 5 | Budget |
14773 | 133.00 | 2022-09-21 | 89 | 6 | 5 | Actual |
10525 | -147.00 | 2022-05-22 | 91 | 6 | 5 | Actual |
4843 | 200.00 | 2021-12-22 | 78 | 1 | 5 | Budget |
29380 | 269.00 | 2023-11-21 | 74 | 6 | 5 | Actual |
21845 | 218.00 | 2023-04-21 | 89 | 1 | 5 | Actual |
13727 | 743.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
21871 | 155.00 | 2023-04-21 | 78 | 6 | 5 | Actual |
33868 | 48438.00 | 2024-03-23 | 60 | 6 | 5 | Actual |
8239 | 0.00 | 2022-03-24 | 54 | 6 | 5 | Budget |
9339 | 50.00 | 2022-04-21 | 82 | 1 | 5 | Budget |
10428 | 3000.00 | 2022-05-22 | 62 | 1 | 5 | Budget |
20889 | 16746.00 | 2023-03-24 | 7 | 7 | 5 | Actual |
14764 | 513.00 | 2022-09-21 | 77 | 6 | 5 | Actual |
28260 | 25627.00 | 2023-10-22 | 28 | 7 | 5 | Actual |
20865 | 262.00 | 2023-03-24 | 72 | 6 | 5 | Actual |
31668 | 67818.00 | 2024-01-21 | 31 | 7 | 5 | Actual |
13729 | 363.00 | 2022-08-21 | 90 | 1 | 5 | Actual |
15786 | 26515.00 | 2022-10-22 | 40 | 7 | 5 | Actual |
32798 | 40059.00 | 2024-02-21 | 38 | 7 | 5 | Actual |
5944 | 3571.00 | 2022-01-21 | 61 | 1 | 5 | Actual |
4884 | 380.00 | 2021-12-22 | 65 | 6 | 5 | Budget |
37320 | 6891.00 | 2024-06-21 | 61 | 6 | 5 | Actual |
8285 | 100.00 | 2022-03-24 | 85 | 6 | 5 | Budget |
6062 | 8232.00 | 2022-01-21 | 18 | 7 | 5 | Actual |
5992 | 8000.00 | 2022-01-21 | 53 | 6 | 5 | Budget |
12787 | 16793.00 | 2022-07-22 | 7 | 7 | 5 | Actual |
19883 | 971486.00 | 2023-02-21 | 46 | 7 | 5 | Actual |
8269 | 3420.00 | 2022-03-24 | 76 | 6 | 5 | Actual |
13795 | 45545.00 | 2022-08-21 | 39 | 7 | 5 | Actual |
33895 | 29882.00 | 2024-03-23 | 94 | 6 | 5 | Actual |
7184 | 8232.00 | 2022-02-21 | 18 | 7 | 5 | Actual |
2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
11644 | 151.00 | 2022-06-21 | 85 | 6 | 5 | Actual |
16733 | 563.00 | 2022-11-21 | 66 | 1 | 5 | Actual |
2633 | 4108.00 | 2021-10-22 | 61 | 6 | 5 | Actual |
29385 | 691.00 | 2023-11-21 | 81 | 6 | 5 | Actual |
27071 | 64.00 | 2023-09-21 | 71 | 6 | 5 | Actual |
36155 | 250.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
5963 | 380.00 | 2022-01-21 | 76 | 1 | 5 | Budget |
8268 | 200.00 | 2022-03-24 | 74 | 6 | 5 | Budget |
12676 | 2650.00 | 2022-07-22 | 62 | 1 | 5 | Actual |
7150 | 650.00 | 2022-02-21 | 77 | 6 | 5 | Budget |
33891 | 259.00 | 2024-03-23 | 89 | 6 | 5 | Actual |
25935 | 680.00 | 2023-08-21 | 65 | 6 | 5 | Actual |
12804 | 38180.00 | 2022-07-22 | 34 | 7 | 5 | Actual |
33872 | 889.00 | 2024-03-23 | 65 | 6 | 5 | Actual |
7171 | 5217.00 | 2022-02-21 | 94 | 6 | 5 | Actual |
3725 | 757.00 | 2021-11-21 | 80 | 1 | 5 | Actual |
27039 | 131.00 | 2023-09-21 | 71 | 1 | 5 | Actual |
11566 | 380.00 | 2022-06-21 | 76 | 1 | 5 | Budget |
30477 | 76.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
36166 | 5.00 | 2024-05-22 | 54 | 6 | 5 | Actual |
38440 | 596.00 | 2024-07-22 | 66 | 1 | 5 | Actual |
3809 | 9055.00 | 2021-11-21 | 7 | 7 | 5 | Actual |
23877 | 10701.00 | 2023-06-21 | 18 | 7 | 5 | Actual |
463 | 20232.00 | 2021-08-21 | 38 | 7 | 5 | Actual |
2591 | 48.00 | 2021-10-22 | 71 | 1 | 5 | Actual |
12784 | 320500.00 | 2022-07-22 | 101 | 6 | 5 | Budget |
9381 | 961.00 | 2022-04-21 | 72 | 6 | 5 | Actual |
2648 | 70.00 | 2021-10-22 | 71 | 6 | 5 | Budget |
27084 | 891.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
18817 | 165.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
10557 | 17537.00 | 2022-05-22 | 40 | 7 | 5 | Actual |
12810 | 169387.00 | 2022-07-22 | 43 | 7 | 5 | Actual |
38446 | 325.00 | 2024-07-22 | 74 | 1 | 5 | Actual |
4858 | 650.00 | 2021-12-22 | 87 | 1 | 5 | Budget |
15711 | 680.00 | 2022-10-22 | 80 | 1 | 5 | Actual |
9436 | 29015.00 | 2022-04-21 | 34 | 7 | 5 | Actual |
8233 | 133051.00 | 2022-03-24 | 12 | 2 | 5 | Actual |
37366 | 199692.00 | 2024-06-21 | 29 | 7 | 5 | Actual |
22859 | 288.00 | 2023-05-22 | 92 | 6 | 5 | Actual |
32731 | 1134.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
22873 | 34101.00 | 2023-05-22 | 19 | 7 | 5 | Actual |
20901 | 15622.00 | 2023-03-24 | 28 | 7 | 5 | Actual |
31625 | 766.00 | 2024-01-21 | 66 | 6 | 5 | Actual |
6056 | 503823.00 | 2022-01-21 | 6 | 7 | 5 | Actual |
37296 | 466.00 | 2024-06-21 | 74 | 1 | 5 | Actual |
36165 | 4721.00 | 2024-05-22 | 53 | 6 | 5 | Actual |
36169 | 49639.00 | 2024-05-22 | 60 | 6 | 5 | Actual |
11648 | 247.00 | 2022-06-21 | 90 | 6 | 5 | Actual |
2705 | 50477.00 | 2021-10-22 | 35 | 7 | 5 | Actual |
37329 | 749.00 | 2024-06-21 | 72 | 6 | 5 | Actual |
341 | 208.00 | 2021-08-21 | 67 | 1 | 5 | Actual |
29368 | 49514.00 | 2023-11-21 | 60 | 6 | 5 | Actual |
20846 | -247.00 | 2023-03-24 | 91 | 1 | 5 | Actual |
14774 | 204.00 | 2022-09-21 | 90 | 6 | 5 | Actual |
6016 | 59.00 | 2022-01-21 | 69 | 6 | 5 | Actual |
7170 | 271.00 | 2022-02-21 | 92 | 6 | 5 | Actual |
14805 | 44121.00 | 2022-09-21 | 39 | 7 | 5 | Actual |
20843 | 675.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
2586 | 200.00 | 2021-10-22 | 67 | 1 | 5 | Budget |
35001 | 921.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
18774 | 290.00 | 2023-01-21 | 74 | 1 | 5 | Actual |
12806 | 59758.00 | 2022-07-22 | 37 | 7 | 5 | Actual |
19846 | 108.00 | 2023-02-21 | 85 | 6 | 5 | Actual |
18845 | 50289.00 | 2023-01-21 | 31 | 7 | 5 | Actual |
15784 | 25512.00 | 2022-10-22 | 38 | 7 | 5 | Actual |
13714 | 57.00 | 2022-08-21 | 69 | 1 | 5 | Actual |
33911 | 12838.00 | 2024-03-23 | 22 | 7 | 5 | Actual |
20911 | 22798.00 | 2023-03-24 | 40 | 7 | 5 | Actual |
25918 | 851.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
24853 | 114.00 | 2023-07-22 | 85 | 1 | 5 | Actual |
4900 | 200.00 | 2021-12-22 | 74 | 6 | 5 | Budget |
21865 | 47.00 | 2023-04-21 | 71 | 6 | 5 | Actual |
11630 | 669.00 | 2022-06-21 | 77 | 6 | 5 | Actual |
7149 | 686.00 | 2022-02-21 | 77 | 6 | 5 | Actual |
18823 | 440.00 | 2023-01-21 | 92 | 6 | 5 | Actual |
392 | 8700.00 | 2021-08-21 | 63 | 6 | 5 | Budget |
30462 | 6934.00 | 2023-12-22 | 61 | 1 | 5 | Actual |
15782 | 152352.00 | 2022-10-22 | 35 | 7 | 5 | Actual |
16772 | 903.00 | 2022-11-21 | 72 | 6 | 5 | Actual |
38494 | -346.00 | 2024-07-22 | 91 | 6 | 5 | Actual |
4868 | 8700.00 | 2021-12-22 | 53 | 6 | 5 | Budget |
1481 | 1039.00 | 2021-09-21 | 80 | 1 | 5 | Actual |
29407 | 14817.00 | 2023-11-21 | 18 | 7 | 5 | Actual |
30510 | 1081.00 | 2023-12-22 | 80 | 6 | 5 | Actual |
28227 | 5143.00 | 2023-10-22 | 76 | 6 | 5 | Actual |
17835 | 51419.00 | 2022-12-22 | 21 | 7 | 5 | Actual |
19817 | 288.00 | 2023-02-21 | 94 | 1 | 5 | Actual |
15697 | 42383.00 | 2022-10-22 | 60 | 1 | 5 | Actual |
2592 | 90.00 | 2021-10-22 | 71 | 1 | 5 | Budget |
461 | 23503.00 | 2021-08-21 | 35 | 7 | 5 | Actual |
25974 | 12838.00 | 2023-08-21 | 22 | 7 | 5 | Actual |
30548 | 35689.00 | 2023-12-22 | 38 | 7 | 5 | Actual |
411 | 846.00 | 2021-08-21 | 76 | 6 | 5 | Actual |
27111 | 31566.00 | 2023-09-21 | 32 | 7 | 5 | Actual |
3760 | 424.00 | 2021-11-21 | 65 | 6 | 5 | Actual |
25991 | 23210.00 | 2023-08-21 | 46 | 7 | 5 | Actual |
36187 | 59.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
27033 | 4424.00 | 2023-09-21 | 62 | 1 | 5 | Actual |
10519 | 117.00 | 2022-05-22 | 85 | 6 | 5 | Actual |
17822 | 826.00 | 2022-12-22 | 97 | 6 | 5 | Actual |
35008 | 495.00 | 2024-04-21 | 90 | 1 | 5 | Actual |
380 | -250.00 | 2021-08-21 | 53 | 6 | 5 | Budget |
29424 | 35340.00 | 2023-11-21 | 40 | 7 | 5 | Actual |
27038 | 87.00 | 2023-09-21 | 69 | 1 | 5 | Actual |
9351 | -163.00 | 2022-04-21 | 91 | 1 | 5 | Actual |
33871 | 10332.00 | 2024-03-23 | 63 | 6 | 5 | Actual |
5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
22828 | 126589.00 | 2023-05-22 | 12 | 2 | 5 | Actual |
13757 | 351.00 | 2022-08-21 | 81 | 6 | 5 | Actual |
25926 | 6009.00 | 2023-08-21 | 52 | 6 | 5 | Actual |
1549 | 132.00 | 2021-09-21 | 83 | 6 | 5 | Actual |
13769 | 951.00 | 2022-08-21 | 97 | 6 | 5 | Actual |
385 | 467.00 | 2021-08-21 | 57 | 6 | 5 | Actual |
21876 | 105.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
2625 | 19000.00 | 2021-10-22 | 52 | 6 | 5 | Budget |
29397 | 432.00 | 2023-11-21 | 97 | 6 | 5 | Actual |
12702 | 480.00 | 2022-07-22 | 81 | 1 | 5 | Budget |
31591 | 1105.00 | 2024-01-21 | 66 | 1 | 5 | Actual |
6015 | 196.00 | 2022-01-21 | 68 | 6 | 5 | Actual |
37367 | 72013.00 | 2024-06-21 | 31 | 7 | 5 | Actual |
2620 | 355.00 | 2021-10-22 | 92 | 1 | 5 | Actual |
19796 | 660.00 | 2023-02-21 | 66 | 1 | 5 | Actual |
16801 | 10701.00 | 2022-11-21 | 18 | 7 | 5 | Actual |
413 | 550.00 | 2021-08-21 | 77 | 6 | 5 | Budget |
4892 | 32.00 | 2021-12-22 | 69 | 6 | 5 | Actual |
Generated 2024-09-20 11:34:53.456 UTC