[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32773 | 295.00 | 2024-02-20 | 97 | 6 | 5 | Actual |
18835 | 143867.00 | 2023-01-20 | 15 | 7 | 5 | Actual |
12809 | 19443.00 | 2022-07-21 | 40 | 7 | 5 | Actual |
12688 | 100.00 | 2022-07-21 | 71 | 1 | 5 | Budget |
16778 | 827.00 | 2022-11-20 | 80 | 6 | 5 | Actual |
23807 | 3114.00 | 2023-06-20 | 62 | 1 | 5 | Actual |
19878 | 55240.00 | 2023-02-20 | 37 | 7 | 5 | Actual |
29340 | 328.00 | 2023-11-20 | 67 | 1 | 5 | Actual |
2617 | 173.00 | 2021-10-21 | 89 | 1 | 5 | Actual |
23896 | 1366029.00 | 2023-06-20 | 46 | 7 | 5 | Actual |
22885 | 83697.00 | 2023-05-21 | 35 | 7 | 5 | Actual |
16809 | 139758.00 | 2022-11-20 | 29 | 7 | 5 | Actual |
25898 | 57641.00 | 2023-08-20 | 60 | 1 | 5 | Actual |
14791 | 11450.00 | 2022-09-20 | 20 | 7 | 5 | Actual |
10546 | 13589.00 | 2022-05-21 | 24 | 7 | 5 | Actual |
4818 | 32640.00 | 2021-12-21 | 60 | 1 | 5 | Actual |
4897 | 300.00 | 2021-12-21 | 73 | 6 | 5 | Budget |
24866 | 29527.00 | 2023-07-21 | 57 | 6 | 5 | Actual |
25959 | 12.00 | 2023-08-20 | 96 | 6 | 5 | Actual |
3768 | 42.00 | 2021-11-20 | 69 | 6 | 5 | Actual |
30513 | 241.00 | 2023-12-21 | 83 | 6 | 5 | Actual |
13761 | 94.00 | 2022-08-20 | 85 | 6 | 5 | Actual |
4951 | 117406.00 | 2021-12-21 | 35 | 7 | 5 | Actual |
12795 | 38158.00 | 2022-07-21 | 21 | 7 | 5 | Actual |
31594 | 122.00 | 2024-01-20 | 69 | 1 | 5 | Actual |
17781 | 144.00 | 2022-12-21 | 89 | 1 | 5 | Actual |
13738 | 93669.00 | 2022-08-20 | 56 | 6 | 5 | Actual |
23856 | 47.00 | 2023-06-20 | 82 | 6 | 5 | Actual |
15749 | 163.00 | 2022-10-21 | 83 | 6 | 5 | Actual |
7114 | 3854.00 | 2022-02-20 | 52 | 6 | 5 | Actual |
12776 | 162.00 | 2022-07-21 | 90 | 6 | 5 | Actual |
12751 | 300.00 | 2022-07-21 | 73 | 6 | 5 | Budget |
9427 | 37752.00 | 2022-04-20 | 21 | 7 | 5 | Actual |
38499 | 43000.00 | 2024-07-21 | 99 | 6 | 5 | Actual |
18848 | 48453.00 | 2023-01-20 | 34 | 7 | 5 | Actual |
3786 | 480.00 | 2021-11-20 | 81 | 6 | 5 | Budget |
11660 | 10438.00 | 2022-06-20 | 8 | 7 | 5 | Actual |
6053 | 399500.00 | 2022-01-20 | 101 | 6 | 5 | Budget |
1588 | 63996.00 | 2021-09-20 | 37 | 7 | 5 | Actual |
7192 | 110940.00 | 2022-02-20 | 29 | 7 | 5 | Actual |
24909 | 49687.00 | 2023-07-21 | 21 | 7 | 5 | Actual |
5954 | 200.00 | 2022-01-20 | 68 | 1 | 5 | Budget |
9436 | 29015.00 | 2022-04-20 | 34 | 7 | 5 | Actual |
3752 | 31680.00 | 2021-11-20 | 60 | 6 | 5 | Actual |
13749 | 70.00 | 2022-08-20 | 71 | 6 | 5 | Actual |
29363 | 13364.00 | 2023-11-20 | 52 | 6 | 5 | Actual |
7110 | 260.00 | 2022-02-20 | 92 | 1 | 5 | Actual |
4908 | 650.00 | 2021-12-21 | 80 | 6 | 5 | Budget |
21829 | 264.00 | 2023-04-20 | 67 | 1 | 5 | Actual |
7131 | 480.00 | 2022-02-20 | 65 | 6 | 5 | Budget |
23886 | 47642.00 | 2023-06-20 | 31 | 7 | 5 | Actual |
21838 | 875.00 | 2023-04-20 | 80 | 1 | 5 | Actual |
32751 | 339.00 | 2024-02-20 | 68 | 6 | 5 | Actual |
25939 | 68.00 | 2023-08-20 | 69 | 6 | 5 | Actual |
17774 | 644.00 | 2022-12-21 | 80 | 1 | 5 | Actual |
5991 | 33400.00 | 2022-01-20 | 52 | 6 | 5 | Budget |
10462 | 200.00 | 2022-05-21 | 85 | 1 | 5 | Budget |
8313 | 12931.00 | 2022-03-23 | 28 | 7 | 5 | Actual |
11565 | 392.00 | 2022-06-20 | 76 | 1 | 5 | Actual |
36195 | 387.00 | 2024-05-21 | 92 | 6 | 5 | Actual |
7082 | 80.00 | 2022-02-20 | 71 | 1 | 5 | Budget |
3827 | 37357.00 | 2021-11-20 | 35 | 7 | 5 | Actual |
2709 | 19062.00 | 2021-10-21 | 40 | 7 | 5 | Actual |
12791 | 111360.00 | 2022-07-21 | 15 | 7 | 5 | Actual |
28232 | 73.00 | 2023-10-21 | 82 | 6 | 5 | Actual |
8200 | 57.00 | 2022-03-23 | 69 | 1 | 5 | Actual |
38522 | 141566.00 | 2024-07-21 | 37 | 7 | 5 | Actual |
27113 | 44329.00 | 2023-09-20 | 34 | 7 | 5 | Actual |
29402 | 25145.00 | 2023-11-20 | 7 | 7 | 5 | Actual |
25901 | 548.00 | 2023-08-20 | 65 | 1 | 5 | Actual |
21892 | 65486.00 | 2023-04-20 | 13 | 7 | 5 | Actual |
7200 | 31811.00 | 2022-02-20 | 39 | 7 | 5 | Actual |
1559 | -137.00 | 2021-09-20 | 91 | 6 | 5 | Actual |
6018 | 60.00 | 2022-01-20 | 71 | 6 | 5 | Budget |
27107 | 24730.00 | 2023-09-20 | 24 | 7 | 5 | Actual |
22869 | 84721.00 | 2023-05-21 | 13 | 7 | 5 | Actual |
2657 | 550.00 | 2021-10-21 | 77 | 6 | 5 | Budget |
31616 | 17756.00 | 2024-01-20 | 53 | 6 | 5 | Actual |
38517 | 68817.00 | 2024-07-21 | 31 | 7 | 5 | Actual |
32771 | 13707.00 | 2024-02-20 | 94 | 6 | 5 | Actual |
10434 | 320.00 | 2022-05-21 | 67 | 1 | 5 | Actual |
7187 | 40919.00 | 2022-02-20 | 21 | 7 | 5 | Actual |
32718 | 87.00 | 2024-02-20 | 69 | 1 | 5 | Actual |
36188 | 207.00 | 2024-05-21 | 83 | 6 | 5 | Actual |
2601 | 200.00 | 2021-10-21 | 78 | 1 | 5 | Budget |
21912 | 24284.00 | 2023-04-20 | 40 | 7 | 5 | Actual |
10519 | 117.00 | 2022-05-21 | 85 | 6 | 5 | Actual |
7124 | 3141.00 | 2022-02-20 | 61 | 6 | 5 | Actual |
15727 | 1363.00 | 2022-10-21 | 54 | 6 | 5 | Actual |
13735 | 34262.00 | 2022-08-20 | 52 | 6 | 5 | Actual |
23865 | 45207.00 | 2023-06-20 | 94 | 6 | 5 | Actual |
22825 | 387.00 | 2023-05-21 | 92 | 1 | 5 | Actual |
35018 | 8999.00 | 2024-04-20 | 57 | 6 | 5 | Actual |
33847 | 573.00 | 2024-03-22 | 76 | 1 | 5 | Actual |
30499 | 657.00 | 2023-12-21 | 66 | 6 | 5 | Actual |
8243 | 18400.00 | 2022-03-23 | 57 | 6 | 5 | Budget |
32713 | 4853.00 | 2024-02-20 | 62 | 1 | 5 | Actual |
25964 | 586269.00 | 2023-08-20 | 6 | 7 | 5 | Actual |
23890 | 147194.00 | 2023-06-20 | 35 | 7 | 5 | Actual |
14734 | 194.00 | 2022-09-20 | 83 | 1 | 5 | Actual |
23855 | 452.00 | 2023-06-20 | 81 | 6 | 5 | Actual |
7177 | 80042.00 | 2022-02-20 | 4 | 7 | 5 | Actual |
8316 | 20015.00 | 2022-03-23 | 32 | 7 | 5 | Actual |
24875 | 41.00 | 2023-07-21 | 69 | 6 | 5 | Actual |
24897 | 43000.00 | 2023-07-21 | 99 | 6 | 5 | Actual |
24879 | 268.00 | 2023-07-21 | 74 | 6 | 5 | Actual |
38485 | 1301.00 | 2024-07-21 | 80 | 6 | 5 | Actual |
3772 | 224.00 | 2021-11-20 | 72 | 6 | 5 | Actual |
14785 | 13613.00 | 2022-09-20 | 8 | 7 | 5 | Actual |
12785 | 391698.00 | 2022-07-21 | 4 | 7 | 5 | Actual |
11655 | 557639.00 | 2022-06-20 | 101 | 6 | 5 | Actual |
16819 | 922226.00 | 2022-11-20 | 43 | 7 | 5 | Actual |
433 | -139.00 | 2021-08-20 | 91 | 6 | 5 | Actual |
16798 | 116745.00 | 2022-11-20 | 13 | 7 | 5 | Actual |
7109 | -156.00 | 2022-02-20 | 91 | 1 | 5 | Actual |
29361 | 13.00 | 2023-11-20 | 96 | 1 | 5 | Actual |
32769 | -334.00 | 2024-02-20 | 91 | 6 | 5 | Actual |
13708 | 6317.00 | 2022-08-20 | 61 | 1 | 5 | Actual |
31612 | 317.00 | 2024-01-20 | 94 | 1 | 5 | Actual |
4940 | 7408.00 | 2021-12-21 | 20 | 7 | 5 | Actual |
6063 | 26232.00 | 2022-01-20 | 19 | 7 | 5 | Actual |
3712 | 55.00 | 2021-11-20 | 69 | 1 | 5 | Actual |
29382 | 948.00 | 2023-11-20 | 77 | 6 | 5 | Actual |
15767 | 68279.00 | 2022-10-21 | 14 | 7 | 5 | Actual |
17834 | 10915.00 | 2022-12-21 | 20 | 7 | 5 | Actual |
8189 | 3000.00 | 2022-03-23 | 61 | 1 | 5 | Budget |
12689 | 400.00 | 2022-07-21 | 73 | 1 | 5 | Budget |
27056 | 312.00 | 2023-09-20 | 94 | 1 | 5 | Actual |
28236 | 1053.00 | 2023-10-21 | 87 | 6 | 5 | Actual |
27098 | 94991.00 | 2023-09-20 | 13 | 7 | 5 | Actual |
30520 | 470.00 | 2023-12-21 | 92 | 6 | 5 | Actual |
14798 | 42698.00 | 2022-09-20 | 31 | 7 | 5 | Actual |
25949 | 58.00 | 2023-08-20 | 82 | 6 | 5 | Actual |
21891 | 9288.00 | 2023-04-20 | 8 | 7 | 5 | Actual |
27040 | 556.00 | 2023-09-20 | 73 | 1 | 5 | Actual |
8318 | 31903.00 | 2022-03-23 | 34 | 7 | 5 | Actual |
3774 | 300.00 | 2021-11-20 | 73 | 6 | 5 | Budget |
25976 | 24999.00 | 2023-08-20 | 24 | 7 | 5 | Actual |
2581 | 1900.00 | 2021-10-21 | 62 | 1 | 5 | Budget |
5990 | 29058.00 | 2022-01-20 | 52 | 6 | 5 | Actual |
11659 | 18201.00 | 2022-06-20 | 7 | 7 | 5 | Actual |
3800 | 371.00 | 2021-11-20 | 92 | 6 | 5 | Actual |
1478 | 650.00 | 2021-09-20 | 77 | 1 | 5 | Budget |
31672 | 180800.00 | 2024-01-20 | 35 | 7 | 5 | Actual |
31658 | 140527.00 | 2024-01-20 | 15 | 7 | 5 | Actual |
3784 | 907.00 | 2021-11-20 | 80 | 6 | 5 | Actual |
11569 | 200.00 | 2022-06-20 | 78 | 1 | 5 | Budget |
13779 | 10701.00 | 2022-08-20 | 18 | 7 | 5 | Actual |
24843 | 245.00 | 2023-07-21 | 73 | 1 | 5 | Actual |
10506 | 550.00 | 2022-05-21 | 77 | 6 | 5 | Budget |
4843 | 200.00 | 2021-12-21 | 78 | 1 | 5 | Budget |
4912 | 47.00 | 2021-12-21 | 82 | 6 | 5 | Actual |
23874 | 86832.00 | 2023-06-20 | 13 | 7 | 5 | Actual |
15734 | 270.00 | 2022-10-21 | 65 | 6 | 5 | Actual |
7126 | 2200.00 | 2022-02-20 | 62 | 6 | 5 | Budget |
28199 | 229.00 | 2023-10-21 | 84 | 1 | 5 | Actual |
14778 | 8.00 | 2022-09-20 | 96 | 6 | 5 | Actual |
28226 | 342.00 | 2023-10-21 | 74 | 6 | 5 | Actual |
33875 | 304.00 | 2024-03-22 | 68 | 6 | 5 | Actual |
13800 | 124235.00 | 2022-08-20 | 46 | 7 | 5 | Actual |
10535 | 13118.00 | 2022-05-21 | 7 | 7 | 5 | Actual |
422 | 40.00 | 2021-08-20 | 82 | 6 | 5 | Actual |
7149 | 686.00 | 2022-02-20 | 77 | 6 | 5 | Actual |
4957 | 249296.00 | 2021-12-21 | 46 | 7 | 5 | Actual |
17813 | 144.00 | 2022-12-21 | 84 | 6 | 5 | Actual |
3826 | 25454.00 | 2021-11-20 | 34 | 7 | 5 | Actual |
1527 | 108.00 | 2021-09-20 | 68 | 6 | 5 | Actual |
16759 | 3139.00 | 2022-11-20 | 54 | 6 | 5 | Actual |
356 | 210.00 | 2021-08-20 | 78 | 1 | 5 | Actual |
4873 | 123664.00 | 2021-12-21 | 56 | 6 | 5 | Actual |
11681 | 17727.00 | 2022-06-20 | 40 | 7 | 5 | Actual |
9401 | 100.00 | 2022-04-20 | 84 | 6 | 5 | Budget |
1540 | 507.00 | 2021-09-20 | 77 | 6 | 5 | Actual |
12707 | 189.00 | 2022-07-21 | 84 | 1 | 5 | Actual |
11678 | 97213.00 | 2022-06-20 | 37 | 7 | 5 | Actual |
31606 | 223.00 | 2024-01-20 | 85 | 1 | 5 | Actual |
11637 | 50.00 | 2022-06-20 | 82 | 6 | 5 | Budget |
17764 | 356.00 | 2022-12-21 | 66 | 1 | 5 | Actual |
24848 | 673.00 | 2023-07-21 | 80 | 1 | 5 | Actual |
35036 | 585.00 | 2024-04-20 | 81 | 6 | 5 | Actual |
25968 | 55695.00 | 2023-08-20 | 14 | 7 | 5 | Actual |
5999 | 16900.00 | 2022-01-20 | 57 | 6 | 5 | Budget |
17832 | 10701.00 | 2022-12-21 | 18 | 7 | 5 | Actual |
35006 | 1215.00 | 2024-04-20 | 87 | 1 | 5 | Actual |
29380 | 269.00 | 2023-11-20 | 74 | 6 | 5 | Actual |
12683 | 225.00 | 2022-07-21 | 67 | 1 | 5 | Actual |
31637 | 761.00 | 2024-01-20 | 81 | 6 | 5 | Actual |
27063 | 6112.00 | 2023-09-20 | 61 | 6 | 5 | Actual |
2636 | 8700.00 | 2021-10-21 | 63 | 6 | 5 | Budget |
27055 | 537.00 | 2023-09-20 | 92 | 1 | 5 | Actual |
23835 | 2252.00 | 2023-06-20 | 54 | 6 | 5 | Actual |
388 | 2600.00 | 2021-08-20 | 61 | 6 | 5 | Budget |
1562 | 6.00 | 2021-09-20 | 96 | 6 | 5 | Actual |
4842 | 650.00 | 2021-12-21 | 77 | 1 | 5 | Budget |
24869 | 2899.00 | 2023-07-21 | 62 | 6 | 5 | Actual |
8323 | 18871.00 | 2022-03-23 | 40 | 7 | 5 | Actual |
14760 | 368.00 | 2022-09-20 | 72 | 6 | 5 | Actual |
23805 | 37943.00 | 2023-06-20 | 60 | 1 | 5 | Actual |
36181 | 302.00 | 2024-05-21 | 74 | 6 | 5 | Actual |
3811 | 52486.00 | 2021-11-20 | 13 | 7 | 5 | Actual |
9391 | 205.00 | 2022-04-20 | 78 | 6 | 5 | Actual |
33863 | 123735.00 | 2024-03-22 | 12 | 2 | 5 | Actual |
3796 | 720.00 | 2021-11-20 | 87 | 6 | 5 | Actual |
36177 | 52.00 | 2024-05-21 | 69 | 6 | 5 | Actual |
5963 | 380.00 | 2022-01-20 | 76 | 1 | 5 | Budget |
19847 | 540.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
23845 | 115.00 | 2023-06-20 | 68 | 6 | 5 | Actual |
19881 | 22302.00 | 2023-02-20 | 40 | 7 | 5 | Actual |
2656 | 1700.00 | 2021-10-21 | 76 | 6 | 5 | Budget |
18836 | 10701.00 | 2023-01-20 | 18 | 7 | 5 | Actual |
4834 | 90.00 | 2021-12-21 | 71 | 1 | 5 | Budget |
6044 | 630.00 | 2022-01-20 | 87 | 6 | 5 | Actual |
8225 | 720.00 | 2022-03-23 | 87 | 1 | 5 | Actual |
7091 | 200.00 | 2022-02-20 | 78 | 1 | 5 | Budget |
36214 | 24999.00 | 2024-05-21 | 24 | 7 | 5 | Actual |
37353 | 15394.00 | 2024-06-20 | 7 | 7 | 5 | Actual |
8262 | 63.00 | 2022-03-23 | 71 | 6 | 5 | Actual |
2621 | 243.00 | 2021-10-21 | 94 | 1 | 5 | Actual |
2673 | 550.00 | 2021-10-21 | 87 | 6 | 5 | Budget |
19803 | 449.00 | 2023-02-20 | 76 | 1 | 5 | Actual |
12686 | 48.00 | 2022-07-21 | 69 | 1 | 5 | Actual |
2595 | 157.00 | 2021-10-21 | 74 | 1 | 5 | Actual |
33870 | 4473.00 | 2024-03-22 | 62 | 6 | 5 | Actual |
20875 | 161.00 | 2023-03-23 | 84 | 6 | 5 | Actual |
29348 | 315.00 | 2023-11-20 | 78 | 1 | 5 | Actual |
2597 | 380.00 | 2021-10-21 | 76 | 1 | 5 | Budget |
2616 | 750.00 | 2021-10-21 | 87 | 1 | 5 | Budget |
35046 | 17767.00 | 2024-04-20 | 94 | 6 | 5 | Actual |
35075 | 34997.00 | 2024-04-20 | 40 | 7 | 5 | Actual |
10472 | 10648.00 | 2022-05-21 | 52 | 6 | 5 | Actual |
33904 | 72044.00 | 2024-03-22 | 13 | 7 | 5 | Actual |
37372 | 147603.00 | 2024-06-20 | 37 | 7 | 5 | Actual |
413 | 550.00 | 2021-08-20 | 77 | 6 | 5 | Budget |
8270 | 2100.00 | 2022-03-23 | 76 | 6 | 5 | Budget |
1508 | 70700.00 | 2021-09-20 | 56 | 6 | 5 | Budget |
1568 | 316340.00 | 2021-09-20 | 6 | 7 | 5 | Actual |
1476 | 441.00 | 2021-09-20 | 76 | 1 | 5 | Actual |
12738 | 480.00 | 2022-07-21 | 65 | 6 | 5 | Budget |
5942 | 29000.00 | 2022-01-20 | 60 | 1 | 5 | Budget |
11605 | 2600.00 | 2022-06-20 | 61 | 6 | 5 | Budget |
7185 | 26232.00 | 2022-02-20 | 19 | 7 | 5 | Actual |
20876 | 145.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
2702 | 20968.00 | 2021-10-21 | 32 | 7 | 5 | Actual |
4851 | 200.00 | 2021-12-21 | 83 | 1 | 5 | Budget |
11556 | 168.00 | 2022-06-20 | 68 | 1 | 5 | Actual |
13797 | 350000.00 | 2022-08-20 | 42 | 7 | 5 | Actual |
19871 | 15282.00 | 2023-02-20 | 28 | 7 | 5 | Actual |
17823 | 38500.00 | 2022-12-21 | 99 | 6 | 5 | Actual |
25960 | 693.00 | 2023-08-20 | 97 | 6 | 5 | Actual |
10526 | 246.00 | 2022-05-21 | 92 | 6 | 5 | Actual |
Generated 2024-09-19 23:33:04.711 UTC