[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 3500 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28271 | 1209261.00 | 2023-10-22 | 43 | 7 | 5 | Actual |
3820 | 14934.00 | 2021-11-21 | 24 | 7 | 5 | Actual |
23840 | 2411.00 | 2023-06-21 | 62 | 6 | 5 | Actual |
33925 | 70203.00 | 2024-03-23 | 43 | 7 | 5 | Actual |
15732 | 2257.00 | 2022-10-22 | 62 | 6 | 5 | Actual |
36150 | 1431.00 | 2024-05-22 | 80 | 1 | 5 | Actual |
24887 | 125.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
19826 | 3512.00 | 2023-02-21 | 61 | 6 | 5 | Actual |
20854 | 85031.00 | 2023-03-24 | 56 | 6 | 5 | Actual |
21847 | -269.00 | 2023-04-21 | 91 | 1 | 5 | Actual |
33855 | 202.00 | 2024-03-23 | 85 | 1 | 5 | Actual |
2704 | 19933.00 | 2021-10-22 | 34 | 7 | 5 | Actual |
14761 | 226.00 | 2022-09-21 | 73 | 6 | 5 | Actual |
28211 | 6974.00 | 2023-10-22 | 54 | 6 | 5 | Actual |
3800 | 371.00 | 2021-11-21 | 92 | 6 | 5 | Actual |
38477 | 52.00 | 2024-07-22 | 69 | 6 | 5 | Actual |
15742 | 202.00 | 2022-10-22 | 74 | 6 | 5 | Actual |
1507 | 800.00 | 2021-09-21 | 54 | 6 | 5 | Budget |
4925 | 49548.00 | 2021-12-22 | 94 | 6 | 5 | Actual |
38456 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
373 | -176.00 | 2021-08-21 | 91 | 1 | 5 | Actual |
27104 | 66980.00 | 2023-09-21 | 21 | 7 | 5 | Actual |
32758 | 1137.00 | 2024-02-21 | 77 | 6 | 5 | Actual |
25902 | 499.00 | 2023-08-21 | 66 | 1 | 5 | Actual |
13744 | 486.00 | 2022-08-21 | 65 | 6 | 5 | Actual |
30461 | 61438.00 | 2023-12-22 | 60 | 1 | 5 | Actual |
25911 | 252.00 | 2023-08-21 | 78 | 1 | 5 | Actual |
337 | 440.00 | 2021-08-21 | 65 | 1 | 5 | Actual |
11650 | 329.00 | 2022-06-21 | 92 | 6 | 5 | Actual |
6008 | 588.00 | 2022-01-21 | 65 | 6 | 5 | Actual |
7108 | 195.00 | 2022-02-21 | 90 | 1 | 5 | Actual |
8305 | 82387.00 | 2022-03-24 | 15 | 7 | 5 | Actual |
28256 | 65438.00 | 2023-10-22 | 21 | 7 | 5 | Actual |
2598 | 360.00 | 2021-10-22 | 76 | 1 | 5 | Actual |
21876 | 105.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
38522 | 141566.00 | 2024-07-22 | 37 | 7 | 5 | Actual |
18847 | 20986.00 | 2023-01-21 | 33 | 7 | 5 | Actual |
33852 | 72.00 | 2024-03-23 | 82 | 1 | 5 | Actual |
20890 | 10367.00 | 2023-03-24 | 8 | 7 | 5 | Actual |
36187 | 59.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
27071 | 64.00 | 2023-09-21 | 71 | 6 | 5 | Actual |
3726 | 850.00 | 2021-11-21 | 80 | 1 | 5 | Budget |
5996 | 120100.00 | 2022-01-21 | 56 | 6 | 5 | Budget |
21900 | 3790.00 | 2023-04-21 | 23 | 7 | 5 | Actual |
18809 | 344.00 | 2023-01-21 | 74 | 6 | 5 | Actual |
30517 | 229.00 | 2023-12-22 | 89 | 6 | 5 | Actual |
37325 | 328.00 | 2024-06-21 | 67 | 6 | 5 | Actual |
17826 | 747734.00 | 2022-12-22 | 6 | 7 | 5 | Actual |
1458 | 2595.00 | 2021-09-21 | 62 | 1 | 5 | Actual |
36211 | 65438.00 | 2024-05-22 | 21 | 7 | 5 | Actual |
32751 | 339.00 | 2024-02-21 | 68 | 6 | 5 | Actual |
18818 | 147.00 | 2023-01-21 | 85 | 6 | 5 | Actual |
37374 | 68517.00 | 2024-06-21 | 39 | 7 | 5 | Actual |
4893 | 49.00 | 2021-12-22 | 71 | 6 | 5 | Actual |
30543 | 37056.00 | 2023-12-22 | 32 | 7 | 5 | Actual |
18795 | 130264.00 | 2023-01-21 | 56 | 6 | 5 | Actual |
27069 | 158.00 | 2023-09-21 | 68 | 6 | 5 | Actual |
27112 | 26181.00 | 2023-09-21 | 33 | 7 | 5 | Actual |
459 | 16943.00 | 2021-08-21 | 33 | 7 | 5 | Actual |
2589 | 200.00 | 2021-10-22 | 68 | 1 | 5 | Budget |
17811 | 48.00 | 2022-12-22 | 82 | 6 | 5 | Actual |
8207 | 380.00 | 2022-03-24 | 76 | 1 | 5 | Budget |
38463 | 134861.00 | 2024-07-22 | 12 | 2 | 5 | Actual |
24876 | 61.00 | 2023-07-22 | 71 | 6 | 5 | Actual |
8314 | 113226.00 | 2022-03-24 | 29 | 7 | 5 | Actual |
39384 | -13706.10 | 2024-08-20 | 92 | 7 | 5 | Actual |
19852 | 30144.00 | 2023-02-21 | 94 | 6 | 5 | Actual |
14722 | 231.00 | 2022-09-21 | 67 | 1 | 5 | Actual |
15784 | 25512.00 | 2022-10-22 | 38 | 7 | 5 | Actual |
7093 | 650.00 | 2022-02-21 | 80 | 1 | 5 | Budget |
22868 | 11296.00 | 2023-05-22 | 8 | 7 | 5 | Actual |
24905 | 128273.00 | 2023-07-22 | 15 | 7 | 5 | Actual |
37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
25943 | 320.00 | 2023-08-21 | 74 | 6 | 5 | Actual |
37353 | 15394.00 | 2024-06-21 | 7 | 7 | 5 | Actual |
30464 | 781.00 | 2023-12-22 | 65 | 1 | 5 | Actual |
20858 | 7856.00 | 2023-03-24 | 63 | 6 | 5 | Actual |
28241 | 49067.00 | 2023-10-22 | 94 | 6 | 5 | Actual |
11667 | 46764.00 | 2022-06-21 | 21 | 7 | 5 | Actual |
30540 | 21395.00 | 2023-12-22 | 28 | 7 | 5 | Actual |
24895 | 9.00 | 2023-07-22 | 96 | 6 | 5 | Actual |
30552 | 689921.00 | 2023-12-22 | 46 | 7 | 5 | Actual |
6069 | 12931.00 | 2022-01-21 | 28 | 7 | 5 | Actual |
13767 | 41346.00 | 2022-08-21 | 94 | 6 | 5 | Actual |
27096 | 18866.00 | 2023-09-21 | 7 | 7 | 5 | Actual |
30512 | 68.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
14756 | 150.00 | 2022-09-21 | 67 | 6 | 5 | Actual |
35058 | 14817.00 | 2024-04-21 | 18 | 7 | 5 | Actual |
4953 | 22052.00 | 2021-12-22 | 38 | 7 | 5 | Actual |
32787 | 12838.00 | 2024-02-21 | 22 | 7 | 5 | Actual |
6009 | 380.00 | 2022-01-21 | 65 | 6 | 5 | Budget |
36154 | 275.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
35004 | 297.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
24918 | 47823.00 | 2023-07-22 | 34 | 7 | 5 | Actual |
8288 | 550.00 | 2022-03-24 | 87 | 6 | 5 | Budget |
11638 | 54.00 | 2022-06-21 | 82 | 6 | 5 | Actual |
16790 | 10.00 | 2022-11-21 | 96 | 6 | 5 | Actual |
9432 | 120090.00 | 2022-04-21 | 29 | 7 | 5 | Actual |
32736 | 321.00 | 2024-02-21 | 94 | 1 | 5 | Actual |
5954 | 200.00 | 2022-01-21 | 68 | 1 | 5 | Budget |
18775 | 341.00 | 2023-01-21 | 76 | 1 | 5 | Actual |
13785 | 20384.00 | 2022-08-21 | 24 | 7 | 5 | Actual |
19867 | 56047.00 | 2023-02-21 | 21 | 7 | 5 | Actual |
30528 | 21297.00 | 2023-12-22 | 7 | 7 | 5 | Actual |
28197 | 76.00 | 2023-10-22 | 82 | 1 | 5 | Actual |
28273 | 25862.00 | 2023-10-22 | 100 | 7 | 5 | Actual |
1482 | 850.00 | 2021-09-21 | 80 | 1 | 5 | Budget |
3778 | 2900.00 | 2021-11-21 | 76 | 6 | 5 | Budget |
31633 | 3894.00 | 2024-01-21 | 76 | 6 | 5 | Actual |
2599 | 648.00 | 2021-10-22 | 77 | 1 | 5 | Actual |
11659 | 18201.00 | 2022-06-21 | 7 | 7 | 5 | Actual |
14766 | 579.00 | 2022-09-21 | 80 | 6 | 5 | Actual |
9436 | 29015.00 | 2022-04-21 | 34 | 7 | 5 | Actual |
14770 | 102.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
32796 | 73015.00 | 2024-02-21 | 35 | 7 | 5 | Actual |
17815 | 675.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
14739 | 336.00 | 2022-09-21 | 90 | 1 | 5 | Actual |
38497 | 13.00 | 2024-07-22 | 96 | 6 | 5 | Actual |
3832 | 370197.00 | 2021-11-21 | 43 | 7 | 5 | Actual |
21869 | 2024.00 | 2023-04-21 | 76 | 6 | 5 | Actual |
18855 | 922581.00 | 2023-01-21 | 46 | 7 | 5 | Actual |
13786 | 16980.00 | 2022-08-21 | 28 | 7 | 5 | Actual |
35027 | 60.00 | 2024-04-21 | 69 | 6 | 5 | Actual |
36210 | 15113.00 | 2024-05-22 | 20 | 7 | 5 | Actual |
37315 | 12486.00 | 2024-06-21 | 53 | 6 | 5 | Actual |
367 | 200.00 | 2021-08-21 | 85 | 1 | 5 | Budget |
12704 | 61.00 | 2022-07-22 | 82 | 1 | 5 | Actual |
4939 | 26232.00 | 2021-12-22 | 19 | 7 | 5 | Actual |
17790 | 111.00 | 2022-12-22 | 54 | 6 | 5 | Actual |
24838 | 307.00 | 2023-07-22 | 66 | 1 | 5 | Actual |
19817 | 288.00 | 2023-02-21 | 94 | 1 | 5 | Actual |
20860 | 553.00 | 2023-03-24 | 66 | 6 | 5 | Actual |
27049 | 241.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
7165 | 630.00 | 2022-02-21 | 87 | 6 | 5 | Actual |
3806 | 106600.00 | 2021-11-21 | 101 | 6 | 5 | Budget |
11671 | 12147.00 | 2022-06-21 | 28 | 7 | 5 | Actual |
27073 | 334.00 | 2023-09-21 | 73 | 6 | 5 | Actual |
2588 | 120.00 | 2021-10-22 | 68 | 1 | 5 | Actual |
8322 | 35956.00 | 2022-03-24 | 39 | 7 | 5 | Actual |
30468 | 78.00 | 2023-12-22 | 69 | 1 | 5 | Actual |
18811 | 729.00 | 2023-01-21 | 77 | 6 | 5 | Actual |
16753 | 426.00 | 2022-11-21 | 92 | 1 | 5 | Actual |
21879 | 137.00 | 2023-04-21 | 89 | 6 | 5 | Actual |
32790 | 22571.00 | 2024-02-21 | 28 | 7 | 5 | Actual |
4826 | 473.00 | 2021-12-22 | 66 | 1 | 5 | Actual |
18769 | 209.00 | 2023-01-21 | 67 | 1 | 5 | Actual |
8302 | 8764.00 | 2022-03-24 | 8 | 7 | 5 | Actual |
21906 | 19116.00 | 2023-04-21 | 33 | 7 | 5 | Actual |
7112 | 7.00 | 2022-02-21 | 96 | 1 | 5 | Actual |
19865 | 34101.00 | 2023-02-21 | 19 | 7 | 5 | Actual |
36219 | 26181.00 | 2024-05-22 | 33 | 7 | 5 | Actual |
10522 | 630.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
1587 | 72588.00 | 2021-09-21 | 35 | 7 | 5 | Actual |
338 | 400.00 | 2021-08-21 | 66 | 1 | 5 | Actual |
9431 | 13715.00 | 2022-04-21 | 28 | 7 | 5 | Actual |
37341 | 1053.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
14797 | 138270.00 | 2022-09-21 | 29 | 7 | 5 | Actual |
16792 | 38500.00 | 2022-11-21 | 99 | 6 | 5 | Actual |
1496 | 324.00 | 2021-09-21 | 90 | 1 | 5 | Actual |
22822 | 189.00 | 2023-05-22 | 89 | 1 | 5 | Actual |
19853 | 8.00 | 2023-02-21 | 96 | 6 | 5 | Actual |
20878 | 209.00 | 2023-03-24 | 89 | 6 | 5 | Actual |
22879 | 17659.00 | 2023-05-22 | 28 | 7 | 5 | Actual |
4878 | 3360.00 | 2021-12-22 | 61 | 6 | 5 | Actual |
19827 | 2342.00 | 2023-02-21 | 62 | 6 | 5 | Actual |
35039 | 162.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
10534 | 454012.00 | 2022-05-22 | 6 | 7 | 5 | Actual |
16730 | 4809.00 | 2022-11-21 | 61 | 1 | 5 | Actual |
22838 | 546.00 | 2023-05-22 | 66 | 6 | 5 | Actual |
10537 | 73549.00 | 2022-05-22 | 13 | 7 | 5 | Actual |
8244 | 29200.00 | 2022-03-24 | 60 | 6 | 5 | Budget |
1590 | 39327.00 | 2021-09-21 | 39 | 7 | 5 | Actual |
8194 | 516.00 | 2022-03-24 | 66 | 1 | 5 | Actual |
28240 | 488.00 | 2023-10-22 | 92 | 6 | 5 | Actual |
38487 | 84.00 | 2024-07-22 | 82 | 6 | 5 | Actual |
1567 | 508096.00 | 2021-09-21 | 4 | 7 | 5 | Actual |
359 | 550.00 | 2021-08-21 | 81 | 1 | 5 | Budget |
30526 | 681549.00 | 2023-12-22 | 4 | 7 | 5 | Actual |
28238 | 366.00 | 2023-10-22 | 90 | 6 | 5 | Actual |
37370 | 39407.00 | 2024-06-21 | 34 | 7 | 5 | Actual |
6071 | 40825.00 | 2022-01-21 | 31 | 7 | 5 | Actual |
10484 | 9600.00 | 2022-05-22 | 63 | 6 | 5 | Budget |
30485 | 492.00 | 2023-12-22 | 92 | 1 | 5 | Actual |
14791 | 11450.00 | 2022-09-21 | 20 | 7 | 5 | Actual |
13759 | 117.00 | 2022-08-21 | 83 | 6 | 5 | Actual |
2648 | 70.00 | 2021-10-22 | 71 | 6 | 5 | Budget |
19871 | 15282.00 | 2023-02-21 | 28 | 7 | 5 | Actual |
4822 | 2284.00 | 2021-12-22 | 62 | 1 | 5 | Actual |
392 | 8700.00 | 2021-08-21 | 63 | 6 | 5 | Budget |
35031 | 334.00 | 2024-04-21 | 74 | 6 | 5 | Actual |
38481 | 281.00 | 2024-07-22 | 74 | 6 | 5 | Actual |
21849 | 318.00 | 2023-04-21 | 94 | 1 | 5 | Actual |
25946 | 219.00 | 2023-08-21 | 78 | 6 | 5 | Actual |
6015 | 196.00 | 2022-01-21 | 68 | 6 | 5 | Actual |
33886 | 77.00 | 2024-03-23 | 82 | 6 | 5 | Actual |
39383 | 1522.90 | 2024-08-20 | 85 | 7 | 5 | Actual |
33872 | 889.00 | 2024-03-23 | 65 | 6 | 5 | Actual |
6036 | 47.00 | 2022-01-21 | 82 | 6 | 5 | Actual |
17847 | 23934.00 | 2022-12-22 | 38 | 7 | 5 | Actual |
5943 | 29760.00 | 2022-01-21 | 60 | 1 | 5 | Actual |
8254 | 414.00 | 2022-03-24 | 66 | 6 | 5 | Actual |
2673 | 550.00 | 2021-10-22 | 87 | 6 | 5 | Budget |
21859 | 11729.00 | 2023-04-21 | 63 | 6 | 5 | Actual |
25907 | 369.00 | 2023-08-21 | 73 | 1 | 5 | Actual |
12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
12673 | 43056.00 | 2022-07-22 | 60 | 1 | 5 | Actual |
16771 | 78.00 | 2022-11-21 | 71 | 6 | 5 | Actual |
18815 | 53.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
1454 | 37080.00 | 2021-09-21 | 60 | 1 | 5 | Actual |
1472 | 362.00 | 2021-09-21 | 73 | 1 | 5 | Actual |
12721 | 28300.00 | 2022-07-22 | 52 | 6 | 5 | Budget |
2703 | 15664.00 | 2021-10-22 | 33 | 7 | 5 | Actual |
17843 | 20571.00 | 2022-12-22 | 33 | 7 | 5 | Actual |
29402 | 25145.00 | 2023-11-21 | 7 | 7 | 5 | Actual |
16776 | 689.00 | 2022-11-21 | 77 | 6 | 5 | Actual |
5969 | 907.00 | 2022-01-21 | 80 | 1 | 5 | Actual |
9415 | 352500.00 | 2022-04-21 | 101 | 6 | 5 | Budget |
35022 | 5399.00 | 2024-04-21 | 63 | 6 | 5 | Actual |
25939 | 68.00 | 2023-08-21 | 69 | 6 | 5 | Actual |
9390 | 650.00 | 2022-04-21 | 77 | 6 | 5 | Budget |
10518 | 123.00 | 2022-05-22 | 84 | 6 | 5 | Actual |
38506 | 56274.00 | 2024-07-22 | 14 | 7 | 5 | Actual |
1545 | 382.00 | 2021-09-21 | 81 | 6 | 5 | Actual |
20829 | 195.00 | 2023-03-24 | 68 | 1 | 5 | Actual |
36152 | 89.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
27061 | 146716.00 | 2023-09-21 | 56 | 6 | 5 | Actual |
3770 | 60.00 | 2021-11-21 | 71 | 6 | 5 | Budget |
7158 | 45.00 | 2022-02-21 | 82 | 6 | 5 | Actual |
23833 | 18133.00 | 2023-06-21 | 52 | 6 | 5 | Actual |
9348 | 650.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
23809 | 430.00 | 2023-06-21 | 66 | 1 | 5 | Actual |
10491 | 273.00 | 2022-05-22 | 67 | 6 | 5 | Actual |
5946 | 2380.00 | 2022-01-21 | 62 | 1 | 5 | Actual |
8306 | 8232.00 | 2022-03-24 | 18 | 7 | 5 | Actual |
8326 | 13584.00 | 2022-03-24 | 100 | 7 | 5 | Actual |
27111 | 31566.00 | 2023-09-21 | 32 | 7 | 5 | Actual |
13780 | 34101.00 | 2022-08-21 | 19 | 7 | 5 | Actual |
28181 | 50053.00 | 2023-10-22 | 60 | 1 | 5 | Actual |
21826 | 4414.00 | 2023-04-21 | 62 | 1 | 5 | Actual |
28214 | 58664.00 | 2023-10-22 | 60 | 6 | 5 | Actual |
7073 | 399.00 | 2022-02-21 | 65 | 1 | 5 | Actual |
14752 | 2231.00 | 2022-09-21 | 62 | 6 | 5 | Actual |
16780 | 53.00 | 2022-11-21 | 82 | 6 | 5 | Actual |
9350 | 204.00 | 2022-04-21 | 90 | 1 | 5 | Actual |
5960 | 300.00 | 2022-01-21 | 73 | 1 | 5 | Budget |
6013 | 266.00 | 2022-01-21 | 67 | 6 | 5 | Actual |
1530 | 70.00 | 2021-09-21 | 71 | 6 | 5 | Budget |
20908 | 92953.00 | 2023-03-24 | 37 | 7 | 5 | Actual |
28201 | 1053.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
Generated 2024-09-20 04:14:34.028 UTC