[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 3000 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2680 | 8.00 | 2021-10-21 | 96 | 6 | 5 | Actual |
30514 | 212.00 | 2023-12-21 | 84 | 6 | 5 | Actual |
2690 | 24679.00 | 2021-10-21 | 14 | 7 | 5 | Actual |
32727 | 84.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
34994 | 122.00 | 2024-04-20 | 71 | 1 | 5 | Actual |
1474 | 200.00 | 2021-09-20 | 74 | 1 | 5 | Budget |
12740 | 354.00 | 2022-07-21 | 66 | 6 | 5 | Actual |
9379 | 49.00 | 2022-04-20 | 71 | 6 | 5 | Actual |
14748 | 103936.00 | 2022-09-20 | 56 | 6 | 5 | Actual |
23823 | 162.00 | 2023-06-20 | 84 | 1 | 5 | Actual |
12774 | 540.00 | 2022-07-21 | 87 | 6 | 5 | Actual |
37332 | 3510.00 | 2024-06-20 | 76 | 6 | 5 | Actual |
24918 | 47823.00 | 2023-07-21 | 34 | 7 | 5 | Actual |
9401 | 100.00 | 2022-04-20 | 84 | 6 | 5 | Budget |
24873 | 189.00 | 2023-07-21 | 67 | 6 | 5 | Actual |
16756 | 137834.00 | 2022-11-20 | 12 | 2 | 5 | Actual |
465 | 19062.00 | 2021-08-20 | 40 | 7 | 5 | Actual |
2695 | 42001.00 | 2021-10-21 | 21 | 7 | 5 | Actual |
32744 | 57587.00 | 2024-02-20 | 60 | 6 | 5 | Actual |
24876 | 61.00 | 2023-07-21 | 71 | 6 | 5 | Actual |
5993 | 7264.00 | 2022-01-20 | 53 | 6 | 5 | Actual |
12806 | 59758.00 | 2022-07-21 | 37 | 7 | 5 | Actual |
32793 | 36370.00 | 2024-02-20 | 32 | 7 | 5 | Actual |
15753 | 186.00 | 2022-10-21 | 89 | 6 | 5 | Actual |
7104 | 100.00 | 2022-02-20 | 85 | 1 | 5 | Budget |
20839 | 50.00 | 2023-03-23 | 82 | 1 | 5 | Actual |
30543 | 37056.00 | 2023-12-21 | 32 | 7 | 5 | Actual |
28220 | 328.00 | 2023-10-21 | 67 | 6 | 5 | Actual |
30518 | 353.00 | 2023-12-21 | 90 | 6 | 5 | Actual |
10496 | 91.00 | 2022-05-21 | 71 | 6 | 5 | Actual |
7068 | 3000.00 | 2022-02-20 | 61 | 1 | 5 | Budget |
19852 | 30144.00 | 2023-02-20 | 94 | 6 | 5 | Actual |
24834 | 41576.00 | 2023-07-21 | 60 | 1 | 5 | Actual |
37313 | 141508.00 | 2024-06-20 | 12 | 2 | 5 | Actual |
23877 | 10701.00 | 2023-06-20 | 18 | 7 | 5 | Actual |
20897 | 58455.00 | 2023-03-23 | 21 | 7 | 5 | Actual |
10473 | 11200.00 | 2022-05-21 | 52 | 6 | 5 | Budget |
31646 | 514.00 | 2024-01-20 | 92 | 6 | 5 | Actual |
20911 | 22798.00 | 2023-03-23 | 40 | 7 | 5 | Actual |
20844 | 201.00 | 2023-03-23 | 89 | 1 | 5 | Actual |
25965 | 18168.00 | 2023-08-20 | 7 | 7 | 5 | Actual |
7147 | 1053.00 | 2022-02-20 | 76 | 6 | 5 | Actual |
371 | 144.00 | 2021-08-20 | 89 | 1 | 5 | Actual |
30501 | 248.00 | 2023-12-21 | 68 | 6 | 5 | Actual |
32785 | 14224.00 | 2024-02-20 | 20 | 7 | 5 | Actual |
15708 | 358.00 | 2022-10-21 | 76 | 1 | 5 | Actual |
357 | 806.00 | 2021-08-20 | 80 | 1 | 5 | Actual |
1457 | 2966.00 | 2021-09-20 | 61 | 1 | 5 | Actual |
16821 | 16640.00 | 2022-11-20 | 100 | 7 | 5 | Actual |
11656 | 501900.00 | 2022-06-20 | 101 | 6 | 5 | Budget |
366 | 200.00 | 2021-08-20 | 84 | 1 | 5 | Budget |
38465 | 8990.00 | 2024-07-21 | 53 | 6 | 5 | Actual |
11612 | 342.00 | 2022-06-20 | 66 | 6 | 5 | Actual |
1555 | 550.00 | 2021-09-20 | 87 | 6 | 5 | Budget |
18807 | 316.00 | 2023-01-20 | 72 | 6 | 5 | Actual |
5952 | 256.00 | 2022-01-20 | 67 | 1 | 5 | Actual |
9363 | 29200.00 | 2022-04-20 | 60 | 6 | 5 | Budget |
11580 | 182.00 | 2022-06-20 | 84 | 1 | 5 | Actual |
22846 | 2877.00 | 2023-05-21 | 76 | 6 | 5 | Actual |
37326 | 246.00 | 2024-06-20 | 68 | 6 | 5 | Actual |
8272 | 630.00 | 2022-03-23 | 77 | 6 | 5 | Actual |
22864 | 379768.00 | 2023-05-21 | 101 | 6 | 5 | Actual |
9358 | 165000.00 | 2022-04-20 | 56 | 6 | 5 | Budget |
30482 | 240.00 | 2023-12-21 | 89 | 1 | 5 | Actual |
8302 | 8764.00 | 2022-03-23 | 8 | 7 | 5 | Actual |
34990 | 712.00 | 2024-04-20 | 66 | 1 | 5 | Actual |
13713 | 198.00 | 2022-08-20 | 68 | 1 | 5 | Actual |
22874 | 10058.00 | 2023-05-21 | 20 | 7 | 5 | Actual |
9331 | 705.00 | 2022-04-20 | 77 | 1 | 5 | Actual |
28207 | 13.00 | 2023-10-21 | 96 | 1 | 5 | Actual |
11605 | 2600.00 | 2022-06-20 | 61 | 6 | 5 | Budget |
19844 | 135.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
29389 | 185.00 | 2023-11-20 | 85 | 6 | 5 | Actual |
386 | 25480.00 | 2021-08-20 | 60 | 6 | 5 | Actual |
8236 | 22100.00 | 2022-03-23 | 53 | 6 | 5 | Budget |
36143 | 107.00 | 2024-05-21 | 69 | 1 | 5 | Actual |
12716 | 378.00 | 2022-07-21 | 92 | 1 | 5 | Actual |
12764 | 380.00 | 2022-07-21 | 81 | 6 | 5 | Budget |
30473 | 1122.00 | 2023-12-21 | 77 | 1 | 5 | Actual |
32779 | 11990.00 | 2024-02-20 | 8 | 7 | 5 | Actual |
4906 | 194.00 | 2021-12-21 | 78 | 6 | 5 | Actual |
9319 | 200.00 | 2022-04-20 | 67 | 1 | 5 | Budget |
21878 | 540.00 | 2023-04-20 | 87 | 6 | 5 | Actual |
14763 | 3089.00 | 2022-09-20 | 76 | 6 | 5 | Actual |
38477 | 52.00 | 2024-07-21 | 69 | 6 | 5 | Actual |
33912 | 5248.00 | 2024-03-22 | 23 | 7 | 5 | Actual |
31617 | 631.00 | 2024-01-20 | 54 | 6 | 5 | Actual |
10470 | 8.00 | 2022-05-21 | 96 | 1 | 5 | Actual |
5981 | 650.00 | 2022-01-20 | 87 | 1 | 5 | Budget |
17794 | 4970.00 | 2022-12-21 | 61 | 6 | 5 | Actual |
5987 | 249.00 | 2022-01-20 | 94 | 1 | 5 | Actual |
7195 | 17422.00 | 2022-02-20 | 33 | 7 | 5 | Actual |
14804 | 24986.00 | 2022-09-20 | 38 | 7 | 5 | Actual |
4916 | 145.00 | 2021-12-21 | 84 | 6 | 5 | Actual |
7130 | 609.00 | 2022-02-20 | 65 | 6 | 5 | Actual |
18841 | 3790.00 | 2023-01-20 | 23 | 7 | 5 | Actual |
14745 | 34435.00 | 2022-09-20 | 52 | 6 | 5 | Actual |
31662 | 75018.00 | 2024-01-20 | 21 | 7 | 5 | Actual |
13770 | 38500.00 | 2022-08-20 | 99 | 6 | 5 | Actual |
23838 | 39154.00 | 2023-06-20 | 60 | 6 | 5 | Actual |
38480 | 395.00 | 2024-07-21 | 73 | 6 | 5 | Actual |
5973 | 59.00 | 2022-01-20 | 82 | 1 | 5 | Actual |
3821 | 11886.00 | 2021-11-20 | 28 | 7 | 5 | Actual |
11573 | 480.00 | 2022-06-20 | 81 | 1 | 5 | Budget |
28232 | 73.00 | 2023-10-21 | 82 | 6 | 5 | Actual |
8315 | 40451.00 | 2022-03-23 | 31 | 7 | 5 | Actual |
29415 | 212040.00 | 2023-11-20 | 29 | 7 | 5 | Actual |
29398 | 43000.00 | 2023-11-20 | 99 | 6 | 5 | Actual |
3732 | 167.00 | 2021-11-20 | 83 | 1 | 5 | Actual |
7142 | 231.00 | 2022-02-20 | 72 | 6 | 5 | Actual |
16762 | 47990.00 | 2022-11-20 | 60 | 6 | 5 | Actual |
6069 | 12931.00 | 2022-01-20 | 28 | 7 | 5 | Actual |
32749 | 894.00 | 2024-02-20 | 66 | 6 | 5 | Actual |
22886 | 76946.00 | 2023-05-21 | 37 | 7 | 5 | Actual |
7196 | 38480.00 | 2022-02-20 | 34 | 7 | 5 | Actual |
20858 | 7856.00 | 2023-03-23 | 63 | 6 | 5 | Actual |
31632 | 388.00 | 2024-01-20 | 74 | 6 | 5 | Actual |
3823 | 37455.00 | 2021-11-20 | 31 | 7 | 5 | Actual |
18795 | 130264.00 | 2023-01-20 | 56 | 6 | 5 | Actual |
16745 | 53.00 | 2022-11-20 | 82 | 1 | 5 | Actual |
33873 | 809.00 | 2024-03-22 | 66 | 6 | 5 | Actual |
29341 | 246.00 | 2023-11-20 | 68 | 1 | 5 | Actual |
8186 | 31000.00 | 2022-03-23 | 60 | 1 | 5 | Budget |
14719 | 3224.00 | 2022-09-20 | 62 | 1 | 5 | Actual |
3770 | 60.00 | 2021-11-20 | 71 | 6 | 5 | Budget |
13793 | 99166.00 | 2022-08-20 | 37 | 7 | 5 | Actual |
1478 | 650.00 | 2021-09-20 | 77 | 1 | 5 | Budget |
19805 | 208.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
4945 | 13062.00 | 2021-12-21 | 28 | 7 | 5 | Actual |
330 | 33920.00 | 2021-08-20 | 60 | 1 | 5 | Actual |
19817 | 288.00 | 2023-02-20 | 94 | 1 | 5 | Actual |
3758 | 13000.00 | 2021-11-20 | 63 | 6 | 5 | Budget |
24888 | 118.00 | 2023-07-21 | 85 | 6 | 5 | Actual |
31604 | 279.00 | 2024-01-20 | 83 | 1 | 5 | Actual |
21905 | 25028.00 | 2023-04-20 | 32 | 7 | 5 | Actual |
9366 | 1920.00 | 2022-04-20 | 62 | 6 | 5 | Actual |
32739 | 3884.00 | 2024-02-20 | 52 | 6 | 5 | Actual |
9395 | 500.00 | 2022-04-20 | 81 | 6 | 5 | Actual |
35045 | 360.00 | 2024-04-20 | 92 | 6 | 5 | Actual |
33840 | 492.00 | 2024-03-22 | 66 | 1 | 5 | Actual |
10512 | 380.00 | 2022-05-21 | 81 | 6 | 5 | Budget |
11547 | 4444.00 | 2022-06-20 | 61 | 1 | 5 | Actual |
17808 | 197.00 | 2022-12-21 | 78 | 6 | 5 | Actual |
20888 | 518382.00 | 2023-03-23 | 6 | 7 | 5 | Actual |
18792 | 8434.00 | 2023-01-20 | 52 | 6 | 5 | Actual |
17789 | 6609.00 | 2022-12-21 | 53 | 6 | 5 | Actual |
10511 | 427.00 | 2022-05-21 | 81 | 6 | 5 | Actual |
25904 | 189.00 | 2023-08-20 | 68 | 1 | 5 | Actual |
27052 | 262.00 | 2023-09-20 | 89 | 1 | 5 | Actual |
20827 | 518.00 | 2023-03-23 | 66 | 1 | 5 | Actual |
35044 | -216.00 | 2024-04-20 | 91 | 6 | 5 | Actual |
9419 | 13543.00 | 2022-04-20 | 7 | 7 | 5 | Actual |
27119 | 955953.00 | 2023-09-20 | 43 | 7 | 5 | Actual |
15759 | 1480.00 | 2022-10-21 | 97 | 6 | 5 | Actual |
1580 | 15680.00 | 2021-09-20 | 24 | 7 | 5 | Actual |
30540 | 21395.00 | 2023-12-21 | 28 | 7 | 5 | Actual |
29384 | 1118.00 | 2023-11-20 | 80 | 6 | 5 | Actual |
16787 | -262.00 | 2022-11-20 | 91 | 6 | 5 | Actual |
14728 | 404.00 | 2022-09-20 | 76 | 1 | 5 | Actual |
8231 | 228.00 | 2022-03-23 | 94 | 1 | 5 | Actual |
35061 | 70363.00 | 2024-04-20 | 21 | 7 | 5 | Actual |
29367 | 16037.00 | 2023-11-20 | 57 | 6 | 5 | Actual |
14776 | 272.00 | 2022-09-20 | 92 | 6 | 5 | Actual |
15723 | 9.00 | 2022-10-21 | 96 | 1 | 5 | Actual |
16755 | 11.00 | 2022-11-20 | 96 | 1 | 5 | Actual |
6073 | 17582.00 | 2022-01-20 | 33 | 7 | 5 | Actual |
21852 | 6255.00 | 2023-04-20 | 52 | 6 | 5 | Actual |
36224 | 60377.00 | 2024-05-21 | 39 | 7 | 5 | Actual |
27070 | 44.00 | 2023-09-20 | 69 | 6 | 5 | Actual |
17805 | 266.00 | 2022-12-21 | 74 | 6 | 5 | Actual |
9437 | 74805.00 | 2022-04-20 | 35 | 7 | 5 | Actual |
30462 | 6934.00 | 2023-12-21 | 61 | 1 | 5 | Actual |
25937 | 308.00 | 2023-08-20 | 67 | 6 | 5 | Actual |
1554 | 100.00 | 2021-09-20 | 85 | 6 | 5 | Budget |
19864 | 10701.00 | 2023-02-20 | 18 | 7 | 5 | Actual |
31633 | 3894.00 | 2024-01-20 | 76 | 6 | 5 | Actual |
11548 | 2828.00 | 2022-06-20 | 62 | 1 | 5 | Actual |
2658 | 676.00 | 2021-10-21 | 77 | 6 | 5 | Actual |
10445 | 380.00 | 2022-05-21 | 76 | 1 | 5 | Budget |
11632 | 200.00 | 2022-06-20 | 78 | 6 | 5 | Budget |
35035 | 946.00 | 2024-04-20 | 80 | 6 | 5 | Actual |
2591 | 48.00 | 2021-10-21 | 71 | 1 | 5 | Actual |
27112 | 26181.00 | 2023-09-20 | 33 | 7 | 5 | Actual |
4869 | 9628.00 | 2021-12-21 | 53 | 6 | 5 | Actual |
13794 | 24460.00 | 2022-08-20 | 38 | 7 | 5 | Actual |
3765 | 200.00 | 2021-11-20 | 67 | 6 | 5 | Budget |
30511 | 669.00 | 2023-12-21 | 81 | 6 | 5 | Actual |
7097 | 50.00 | 2022-02-20 | 82 | 1 | 5 | Budget |
19836 | 234.00 | 2023-02-20 | 73 | 6 | 5 | Actual |
9434 | 18680.00 | 2022-04-20 | 32 | 7 | 5 | Actual |
4926 | 7.00 | 2021-12-21 | 96 | 6 | 5 | Actual |
23820 | 482.00 | 2023-06-20 | 81 | 1 | 5 | Actual |
15777 | 159090.00 | 2022-10-21 | 29 | 7 | 5 | Actual |
36197 | 11.00 | 2024-05-21 | 96 | 6 | 5 | Actual |
33870 | 4473.00 | 2024-03-22 | 62 | 6 | 5 | Actual |
13708 | 6317.00 | 2022-08-20 | 61 | 1 | 5 | Actual |
9354 | 8.00 | 2022-04-20 | 96 | 1 | 5 | Actual |
22806 | 190.00 | 2023-05-21 | 67 | 1 | 5 | Actual |
36148 | 1288.00 | 2024-05-21 | 77 | 1 | 5 | Actual |
2635 | 1800.00 | 2021-10-21 | 62 | 6 | 5 | Budget |
7089 | 650.00 | 2022-02-20 | 77 | 1 | 5 | Budget |
19883 | 971486.00 | 2023-02-20 | 46 | 7 | 5 | Actual |
28237 | 238.00 | 2023-10-21 | 89 | 6 | 5 | Actual |
35003 | 335.00 | 2024-04-20 | 83 | 1 | 5 | Actual |
33921 | 126115.00 | 2024-03-22 | 37 | 7 | 5 | Actual |
14797 | 138270.00 | 2022-09-20 | 29 | 7 | 5 | Actual |
3786 | 480.00 | 2021-11-20 | 81 | 6 | 5 | Budget |
13714 | 57.00 | 2022-08-20 | 69 | 1 | 5 | Actual |
11680 | 41550.00 | 2022-06-20 | 39 | 7 | 5 | Actual |
15747 | 452.00 | 2022-10-21 | 81 | 6 | 5 | Actual |
22829 | 7595.00 | 2023-05-21 | 52 | 6 | 5 | Actual |
446 | 10425.00 | 2021-08-20 | 14 | 7 | 5 | Actual |
8204 | 300.00 | 2022-03-23 | 73 | 1 | 5 | Budget |
23853 | 184.00 | 2023-06-20 | 78 | 6 | 5 | Actual |
31652 | 606055.00 | 2024-01-20 | 4 | 7 | 5 | Actual |
38441 | 304.00 | 2024-07-21 | 67 | 1 | 5 | Actual |
6021 | 300.00 | 2022-01-20 | 73 | 6 | 5 | Budget |
2672 | 100.00 | 2021-10-21 | 85 | 6 | 5 | Budget |
21869 | 2024.00 | 2023-04-20 | 76 | 6 | 5 | Actual |
12700 | 963.00 | 2022-07-21 | 80 | 1 | 5 | Actual |
340 | 200.00 | 2021-08-20 | 67 | 1 | 5 | Budget |
31674 | 38602.00 | 2024-01-20 | 38 | 7 | 5 | Actual |
23854 | 730.00 | 2023-06-20 | 80 | 6 | 5 | Actual |
37372 | 147603.00 | 2024-06-20 | 37 | 7 | 5 | Actual |
28188 | 76.00 | 2023-10-21 | 69 | 1 | 5 | Actual |
13727 | 743.00 | 2022-08-20 | 87 | 1 | 5 | Actual |
7071 | 2100.00 | 2022-02-20 | 62 | 1 | 5 | Budget |
28221 | 246.00 | 2023-10-21 | 68 | 6 | 5 | Actual |
25970 | 14817.00 | 2023-08-20 | 18 | 7 | 5 | Actual |
7163 | 100.00 | 2022-02-20 | 85 | 6 | 5 | Budget |
14782 | 789001.00 | 2022-09-20 | 4 | 7 | 5 | Actual |
25943 | 320.00 | 2023-08-20 | 74 | 6 | 5 | Actual |
4852 | 209.00 | 2021-12-21 | 83 | 1 | 5 | Actual |
1464 | 200.00 | 2021-09-20 | 67 | 1 | 5 | Budget |
4853 | 190.00 | 2021-12-21 | 84 | 1 | 5 | Actual |
27049 | 241.00 | 2023-09-20 | 84 | 1 | 5 | Actual |
6068 | 14336.00 | 2022-01-20 | 24 | 7 | 5 | Actual |
1462 | 491.00 | 2021-09-20 | 66 | 1 | 5 | Actual |
2590 | 33.00 | 2021-10-21 | 69 | 1 | 5 | Actual |
13747 | 162.00 | 2022-08-20 | 68 | 6 | 5 | Actual |
9408 | 252.00 | 2022-04-20 | 90 | 6 | 5 | Actual |
7137 | 200.00 | 2022-02-20 | 68 | 6 | 5 | Budget |
23878 | 34101.00 | 2023-06-20 | 19 | 7 | 5 | Actual |
20894 | 10701.00 | 2023-03-23 | 18 | 7 | 5 | Actual |
11601 | 14900.00 | 2022-06-20 | 57 | 6 | 5 | Budget |
11616 | 136.00 | 2022-06-20 | 68 | 6 | 5 | Actual |
20876 | 145.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
35033 | 873.00 | 2024-04-20 | 77 | 6 | 5 | Actual |
12749 | 650.00 | 2022-07-21 | 72 | 6 | 5 | Budget |
38436 | 58126.00 | 2024-07-21 | 60 | 1 | 5 | Actual |
Generated 2024-09-20 01:35:42.566 UTC