[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16775 | 2839.00 | 2022-11-21 | 76 | 6 | 5 | Actual |
7132 | 480.00 | 2022-02-21 | 66 | 6 | 5 | Budget |
7136 | 203.00 | 2022-02-21 | 68 | 6 | 5 | Actual |
24904 | 75290.00 | 2023-07-22 | 14 | 7 | 5 | Actual |
2640 | 380.00 | 2021-10-22 | 66 | 6 | 5 | Budget |
11583 | 650.00 | 2022-06-21 | 87 | 1 | 5 | Budget |
1526 | 200.00 | 2021-09-21 | 68 | 6 | 5 | Budget |
38486 | 806.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
1541 | 162.00 | 2021-09-21 | 78 | 6 | 5 | Actual |
7154 | 650.00 | 2022-02-21 | 80 | 6 | 5 | Budget |
2671 | 160.00 | 2021-10-22 | 85 | 6 | 5 | Actual |
20903 | 54934.00 | 2023-03-24 | 31 | 7 | 5 | Actual |
2697 | 2945.00 | 2021-10-22 | 23 | 7 | 5 | Actual |
23896 | 1366029.00 | 2023-06-21 | 46 | 7 | 5 | Actual |
7069 | 2987.00 | 2022-02-21 | 61 | 1 | 5 | Actual |
30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
22810 | 290.00 | 2023-05-22 | 73 | 1 | 5 | Actual |
12784 | 320500.00 | 2022-07-22 | 101 | 6 | 5 | Budget |
18774 | 290.00 | 2023-01-21 | 74 | 1 | 5 | Actual |
30483 | 369.00 | 2023-12-22 | 90 | 1 | 5 | Actual |
1592 | 710156.00 | 2021-09-21 | 43 | 7 | 5 | Actual |
17795 | 3479.00 | 2022-12-22 | 62 | 6 | 5 | Actual |
25920 | 462.00 | 2023-08-21 | 90 | 1 | 5 | Actual |
13721 | 909.00 | 2022-08-21 | 80 | 1 | 5 | Actual |
8206 | 232.00 | 2022-03-24 | 74 | 1 | 5 | Actual |
31608 | 255.00 | 2024-01-21 | 89 | 1 | 5 | Actual |
16739 | 322.00 | 2022-11-21 | 74 | 1 | 5 | Actual |
31635 | 306.00 | 2024-01-21 | 78 | 6 | 5 | Actual |
18845 | 50289.00 | 2023-01-21 | 31 | 7 | 5 | Actual |
16763 | 3939.00 | 2022-11-21 | 61 | 6 | 5 | Actual |
30527 | 790647.00 | 2023-12-22 | 6 | 7 | 5 | Actual |
3721 | 667.00 | 2021-11-21 | 77 | 1 | 5 | Actual |
3786 | 480.00 | 2021-11-21 | 81 | 6 | 5 | Budget |
2578 | 2700.00 | 2021-10-22 | 61 | 1 | 5 | Budget |
27085 | 176.00 | 2023-09-21 | 89 | 6 | 5 | Actual |
9426 | 7738.00 | 2022-04-21 | 20 | 7 | 5 | Actual |
35028 | 90.00 | 2024-04-21 | 71 | 6 | 5 | Actual |
4926 | 7.00 | 2021-12-22 | 96 | 6 | 5 | Actual |
27031 | 53903.00 | 2023-09-21 | 60 | 1 | 5 | Actual |
10540 | 8232.00 | 2022-05-22 | 18 | 7 | 5 | Actual |
33858 | 348.00 | 2024-03-23 | 90 | 1 | 5 | Actual |
23891 | 133724.00 | 2023-06-21 | 37 | 7 | 5 | Actual |
18794 | 1130.00 | 2023-01-21 | 54 | 6 | 5 | Actual |
9349 | 133.00 | 2022-04-21 | 89 | 1 | 5 | Actual |
18821 | 330.00 | 2023-01-21 | 90 | 6 | 5 | Actual |
33905 | 45501.00 | 2024-03-23 | 14 | 7 | 5 | Actual |
8311 | 2945.00 | 2022-03-24 | 23 | 7 | 5 | Actual |
27096 | 18866.00 | 2023-09-21 | 7 | 7 | 5 | Actual |
13738 | 93669.00 | 2022-08-21 | 56 | 6 | 5 | Actual |
28245 | 647685.00 | 2023-10-22 | 101 | 6 | 5 | Actual |
38480 | 395.00 | 2024-07-22 | 73 | 6 | 5 | Actual |
33879 | 547.00 | 2024-03-23 | 73 | 6 | 5 | Actual |
22819 | 145.00 | 2023-05-22 | 84 | 1 | 5 | Actual |
7175 | 84800.00 | 2022-02-21 | 101 | 6 | 5 | Budget |
38518 | 31223.00 | 2024-07-22 | 32 | 7 | 5 | Actual |
27109 | 187338.00 | 2023-09-21 | 29 | 7 | 5 | Actual |
7123 | 29200.00 | 2022-02-21 | 60 | 6 | 5 | Budget |
31591 | 1105.00 | 2024-01-21 | 66 | 1 | 5 | Actual |
1487 | 200.00 | 2021-09-21 | 83 | 1 | 5 | Budget |
28214 | 58664.00 | 2023-10-22 | 60 | 6 | 5 | Actual |
11644 | 151.00 | 2022-06-21 | 85 | 6 | 5 | Actual |
30531 | 85389.00 | 2023-12-22 | 14 | 7 | 5 | Actual |
2636 | 8700.00 | 2021-10-22 | 63 | 6 | 5 | Budget |
36226 | -263091.00 | 2024-05-22 | 43 | 7 | 5 | Actual |
4953 | 22052.00 | 2021-12-22 | 38 | 7 | 5 | Actual |
15708 | 358.00 | 2022-10-22 | 76 | 1 | 5 | Actual |
8260 | 46.00 | 2022-03-24 | 69 | 6 | 5 | Actual |
29355 | 1053.00 | 2023-11-21 | 87 | 1 | 5 | Actual |
31615 | 17756.00 | 2024-01-21 | 52 | 6 | 5 | Actual |
7196 | 38480.00 | 2022-02-21 | 34 | 7 | 5 | Actual |
17772 | 589.00 | 2022-12-22 | 77 | 1 | 5 | Actual |
16778 | 827.00 | 2022-11-21 | 80 | 6 | 5 | Actual |
20842 | 142.00 | 2023-03-24 | 85 | 1 | 5 | Actual |
16749 | 743.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
1542 | 200.00 | 2021-09-21 | 78 | 6 | 5 | Budget |
2667 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Actual |
11670 | 15382.00 | 2022-06-21 | 24 | 7 | 5 | Actual |
19874 | 27258.00 | 2023-02-21 | 32 | 7 | 5 | Actual |
36225 | 34997.00 | 2024-05-22 | 40 | 7 | 5 | Actual |
17805 | 266.00 | 2022-12-22 | 74 | 6 | 5 | Actual |
1528 | 31.00 | 2021-09-21 | 69 | 6 | 5 | Actual |
22808 | 40.00 | 2023-05-22 | 69 | 1 | 5 | Actual |
6016 | 59.00 | 2022-01-21 | 69 | 6 | 5 | Actual |
7185 | 26232.00 | 2022-02-21 | 19 | 7 | 5 | Actual |
8228 | 240.00 | 2022-03-24 | 90 | 1 | 5 | Actual |
32758 | 1137.00 | 2024-02-21 | 77 | 6 | 5 | Actual |
19837 | 250.00 | 2023-02-21 | 74 | 6 | 5 | Actual |
8245 | 27440.00 | 2022-03-24 | 60 | 6 | 5 | Actual |
2681 | 371.00 | 2021-10-22 | 97 | 6 | 5 | Actual |
38496 | 32847.00 | 2024-07-22 | 94 | 6 | 5 | Actual |
25912 | 1041.00 | 2023-08-21 | 80 | 1 | 5 | Actual |
14761 | 226.00 | 2022-09-21 | 73 | 6 | 5 | Actual |
18781 | 131.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
10513 | 50.00 | 2022-05-22 | 82 | 6 | 5 | Budget |
22874 | 10058.00 | 2023-05-22 | 20 | 7 | 5 | Actual |
5997 | 126471.00 | 2022-01-21 | 56 | 6 | 5 | Actual |
4824 | 550.00 | 2021-12-22 | 65 | 1 | 5 | Budget |
6008 | 588.00 | 2022-01-21 | 65 | 6 | 5 | Actual |
16729 | 46868.00 | 2022-11-21 | 60 | 1 | 5 | Actual |
11558 | 48.00 | 2022-06-21 | 69 | 1 | 5 | Actual |
30473 | 1122.00 | 2023-12-22 | 77 | 1 | 5 | Actual |
33922 | 36417.00 | 2024-03-23 | 38 | 7 | 5 | Actual |
12675 | 4417.00 | 2022-07-22 | 61 | 1 | 5 | Actual |
35044 | -216.00 | 2024-04-21 | 91 | 6 | 5 | Actual |
25923 | 423.00 | 2023-08-21 | 94 | 1 | 5 | Actual |
12692 | 191.00 | 2022-07-22 | 74 | 1 | 5 | Actual |
5974 | 50.00 | 2022-01-21 | 82 | 1 | 5 | Budget |
2670 | 179.00 | 2021-10-22 | 84 | 6 | 5 | Actual |
2593 | 300.00 | 2021-10-22 | 73 | 1 | 5 | Budget |
18808 | 371.00 | 2023-01-21 | 73 | 6 | 5 | Actual |
10431 | 550.00 | 2022-05-22 | 65 | 1 | 5 | Budget |
13751 | 288.00 | 2022-08-21 | 73 | 6 | 5 | Actual |
8229 | -192.00 | 2022-03-24 | 91 | 1 | 5 | Actual |
32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
24855 | 158.00 | 2023-07-22 | 89 | 1 | 5 | Actual |
9411 | 29940.00 | 2022-04-21 | 94 | 6 | 5 | Actual |
3742 | 294.00 | 2021-11-21 | 92 | 1 | 5 | Actual |
7127 | 2856.00 | 2022-02-21 | 62 | 6 | 5 | Actual |
4954 | 35207.00 | 2021-12-22 | 39 | 7 | 5 | Actual |
1519 | 16097.00 | 2021-09-21 | 63 | 6 | 5 | Actual |
9383 | 300.00 | 2022-04-21 | 73 | 6 | 5 | Budget |
15724 | 179804.00 | 2022-10-22 | 12 | 2 | 5 | Actual |
5980 | 164.00 | 2022-01-21 | 85 | 1 | 5 | Actual |
8217 | 50.00 | 2022-03-24 | 82 | 1 | 5 | Budget |
15777 | 159090.00 | 2022-10-22 | 29 | 7 | 5 | Actual |
38469 | 53820.00 | 2024-07-22 | 60 | 6 | 5 | Actual |
2666 | 57.00 | 2021-10-22 | 82 | 6 | 5 | Actual |
352 | 384.00 | 2021-08-21 | 76 | 1 | 5 | Actual |
10505 | 686.00 | 2022-05-22 | 77 | 6 | 5 | Actual |
28207 | 13.00 | 2023-10-22 | 96 | 1 | 5 | Actual |
9367 | 2200.00 | 2022-04-21 | 62 | 6 | 5 | Budget |
38497 | 13.00 | 2024-07-22 | 96 | 6 | 5 | Actual |
35047 | 11.00 | 2024-04-21 | 96 | 6 | 5 | Actual |
31610 | -313.00 | 2024-01-21 | 91 | 1 | 5 | Actual |
36157 | 298.00 | 2024-05-22 | 89 | 1 | 5 | Actual |
12732 | 2084.00 | 2022-07-22 | 61 | 6 | 5 | Actual |
10424 | 36800.00 | 2022-05-22 | 60 | 1 | 5 | Actual |
33913 | 27418.00 | 2024-03-23 | 24 | 7 | 5 | Actual |
20849 | 10.00 | 2023-03-24 | 96 | 1 | 5 | Actual |
11673 | 35956.00 | 2022-06-21 | 31 | 7 | 5 | Actual |
36224 | 60377.00 | 2024-05-22 | 39 | 7 | 5 | Actual |
5976 | 206.00 | 2022-01-21 | 83 | 1 | 5 | Actual |
11678 | 97213.00 | 2022-06-21 | 37 | 7 | 5 | Actual |
16738 | 386.00 | 2022-11-21 | 73 | 1 | 5 | Actual |
12684 | 200.00 | 2022-07-22 | 68 | 1 | 5 | Budget |
16809 | 139758.00 | 2022-11-21 | 29 | 7 | 5 | Actual |
9332 | 650.00 | 2022-04-21 | 77 | 1 | 5 | Budget |
30512 | 68.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
20841 | 155.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
8316 | 20015.00 | 2022-03-24 | 32 | 7 | 5 | Actual |
15749 | 163.00 | 2022-10-22 | 83 | 6 | 5 | Actual |
16799 | 91078.00 | 2022-11-21 | 14 | 7 | 5 | Actual |
344 | 44.00 | 2021-08-21 | 69 | 1 | 5 | Actual |
14798 | 42698.00 | 2022-09-21 | 31 | 7 | 5 | Actual |
32736 | 321.00 | 2024-02-21 | 94 | 1 | 5 | Actual |
19803 | 449.00 | 2023-02-21 | 76 | 1 | 5 | Actual |
37312 | 15.00 | 2024-06-21 | 96 | 1 | 5 | Actual |
4936 | 34394.00 | 2021-12-22 | 14 | 7 | 5 | Actual |
11639 | 189.00 | 2022-06-21 | 83 | 6 | 5 | Actual |
36152 | 89.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
9408 | 252.00 | 2022-04-21 | 90 | 6 | 5 | Actual |
13763 | 126.00 | 2022-08-21 | 89 | 6 | 5 | Actual |
1544 | 617.00 | 2021-09-21 | 80 | 6 | 5 | Actual |
7116 | 2400.00 | 2022-02-21 | 53 | 6 | 5 | Budget |
13776 | 110173.00 | 2022-08-21 | 13 | 7 | 5 | Actual |
11612 | 342.00 | 2022-06-21 | 66 | 6 | 5 | Actual |
32803 | 23981.00 | 2024-02-21 | 100 | 7 | 5 | Actual |
4909 | 464.00 | 2021-12-22 | 81 | 6 | 5 | Actual |
1557 | 111.00 | 2021-09-21 | 89 | 6 | 5 | Actual |
16794 | 619317.00 | 2022-11-21 | 4 | 7 | 5 | Actual |
35078 | 24687.00 | 2024-04-21 | 100 | 7 | 5 | Actual |
6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
4841 | 720.00 | 2021-12-22 | 77 | 1 | 5 | Actual |
20905 | 22025.00 | 2023-03-24 | 33 | 7 | 5 | Actual |
13749 | 70.00 | 2022-08-21 | 71 | 6 | 5 | Actual |
37317 | 123371.00 | 2024-06-21 | 56 | 6 | 5 | Actual |
18848 | 48453.00 | 2023-01-21 | 34 | 7 | 5 | Actual |
6082 | 12539.00 | 2022-01-21 | 100 | 7 | 5 | Actual |
21909 | 66310.00 | 2023-04-21 | 37 | 7 | 5 | Actual |
18823 | 440.00 | 2023-01-21 | 92 | 6 | 5 | Actual |
18816 | 185.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
28215 | 4815.00 | 2023-10-22 | 61 | 6 | 5 | Actual |
23825 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
1469 | 90.00 | 2021-09-21 | 71 | 1 | 5 | Actual |
3814 | 8232.00 | 2021-11-21 | 18 | 7 | 5 | Actual |
10492 | 210.00 | 2022-05-22 | 68 | 6 | 5 | Actual |
7084 | 300.00 | 2022-02-21 | 73 | 1 | 5 | Budget |
35008 | 495.00 | 2024-04-21 | 90 | 1 | 5 | Actual |
22882 | 25524.00 | 2023-05-22 | 32 | 7 | 5 | Actual |
9344 | 100.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
11632 | 200.00 | 2022-06-21 | 78 | 6 | 5 | Budget |
27037 | 302.00 | 2023-09-21 | 68 | 1 | 5 | Actual |
3759 | 2244.00 | 2021-11-21 | 63 | 6 | 5 | Actual |
11563 | 205.00 | 2022-06-21 | 74 | 1 | 5 | Actual |
12694 | 380.00 | 2022-07-22 | 76 | 1 | 5 | Budget |
30537 | 12711.00 | 2023-12-22 | 22 | 7 | 5 | Actual |
37370 | 39407.00 | 2024-06-21 | 34 | 7 | 5 | Actual |
6031 | 742.00 | 2022-01-21 | 80 | 6 | 5 | Actual |
16730 | 4809.00 | 2022-11-21 | 61 | 1 | 5 | Actual |
17846 | 141611.00 | 2022-12-22 | 37 | 7 | 5 | Actual |
9324 | 80.00 | 2022-04-21 | 71 | 1 | 5 | Budget |
1525 | 200.00 | 2021-09-21 | 67 | 6 | 5 | Budget |
7146 | 267.00 | 2022-02-21 | 74 | 6 | 5 | Actual |
14718 | 4145.00 | 2022-09-21 | 61 | 1 | 5 | Actual |
35068 | 34311.00 | 2024-04-21 | 32 | 7 | 5 | Actual |
12727 | 120396.00 | 2022-07-22 | 56 | 6 | 5 | Actual |
11603 | 33120.00 | 2022-06-21 | 60 | 6 | 5 | Actual |
7204 | 12147.00 | 2022-02-21 | 100 | 7 | 5 | Actual |
2596 | 200.00 | 2021-10-22 | 74 | 1 | 5 | Budget |
335 | 1900.00 | 2021-08-21 | 62 | 1 | 5 | Budget |
22802 | 3766.00 | 2023-05-22 | 61 | 1 | 5 | Actual |
3736 | 133.00 | 2021-11-21 | 85 | 1 | 5 | Actual |
1481 | 1039.00 | 2021-09-21 | 80 | 1 | 5 | Actual |
3754 | 2600.00 | 2021-11-21 | 61 | 6 | 5 | Budget |
11580 | 182.00 | 2022-06-21 | 84 | 1 | 5 | Actual |
13741 | 2709.00 | 2022-08-21 | 61 | 6 | 5 | Actual |
7088 | 339.00 | 2022-02-21 | 76 | 1 | 5 | Actual |
402 | 55.00 | 2021-08-21 | 69 | 6 | 5 | Actual |
20860 | 553.00 | 2023-03-24 | 66 | 6 | 5 | Actual |
25938 | 227.00 | 2023-08-21 | 68 | 6 | 5 | Actual |
13709 | 4211.00 | 2022-08-21 | 62 | 1 | 5 | Actual |
8298 | 383801.00 | 2022-03-24 | 101 | 6 | 5 | Actual |
7152 | 200.00 | 2022-02-21 | 78 | 6 | 5 | Budget |
12701 | 596.00 | 2022-07-22 | 81 | 1 | 5 | Actual |
10535 | 13118.00 | 2022-05-22 | 7 | 7 | 5 | Actual |
4859 | 185.00 | 2021-12-22 | 89 | 1 | 5 | Actual |
20852 | 31424.00 | 2023-03-24 | 53 | 6 | 5 | Actual |
11629 | 550.00 | 2022-06-21 | 77 | 6 | 5 | Budget |
34986 | 66447.00 | 2024-04-21 | 60 | 1 | 5 | Actual |
3730 | 50.00 | 2021-11-21 | 82 | 1 | 5 | Budget |
36180 | 373.00 | 2024-05-22 | 73 | 6 | 5 | Actual |
36155 | 250.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
32777 | 599504.00 | 2024-02-21 | 6 | 7 | 5 | Actual |
15752 | 608.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
8314 | 113226.00 | 2022-03-24 | 29 | 7 | 5 | Actual |
2582 | 480.00 | 2021-10-22 | 65 | 1 | 5 | Budget |
17777 | 135.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
467 | -657203.80 | 2021-08-21 | 43 | 7 | 5 | Actual |
1501 | 109465.00 | 2021-09-21 | 12 | 2 | 5 | Actual |
345 | 64.00 | 2021-08-21 | 71 | 1 | 5 | Actual |
8282 | 200.00 | 2022-03-24 | 83 | 6 | 5 | Budget |
9318 | 224.00 | 2022-04-21 | 67 | 1 | 5 | Actual |
2603 | 890.00 | 2021-10-22 | 80 | 1 | 5 | Actual |
35032 | 2601.00 | 2024-04-21 | 76 | 6 | 5 | Actual |
3815 | 26232.00 | 2021-11-21 | 19 | 7 | 5 | Actual |
25905 | 55.00 | 2023-08-21 | 69 | 1 | 5 | Actual |
31599 | 1337.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
9439 | 21850.00 | 2022-04-21 | 38 | 7 | 5 | Actual |
16807 | 19025.00 | 2022-11-21 | 24 | 7 | 5 | Actual |
8265 | 300.00 | 2022-03-24 | 73 | 6 | 5 | Actual |
Generated 2024-09-20 03:38:39.799 UTC