[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 1750 SKIP 250 SHUFFLE SKIP 0 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4918 | 132.00 | 2021-12-22 | 85 | 6 | 5 | Actual |
9371 | 441.00 | 2022-04-21 | 65 | 6 | 5 | Actual |
6062 | 8232.00 | 2022-01-21 | 18 | 7 | 5 | Actual |
24902 | 13942.00 | 2023-07-22 | 8 | 7 | 5 | Actual |
8214 | 840.00 | 2022-03-24 | 80 | 1 | 5 | Actual |
7129 | 9200.00 | 2022-02-21 | 63 | 6 | 5 | Budget |
4896 | 750.00 | 2021-12-22 | 72 | 6 | 5 | Budget |
9388 | 2100.00 | 2022-04-21 | 76 | 6 | 5 | Budget |
18772 | 70.00 | 2023-01-21 | 71 | 1 | 5 | Actual |
7152 | 200.00 | 2022-02-21 | 78 | 6 | 5 | Budget |
14794 | 3790.00 | 2022-09-21 | 23 | 7 | 5 | Actual |
27082 | 162.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
18790 | 9.00 | 2023-01-21 | 96 | 1 | 5 | Actual |
36147 | 716.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
4888 | 154.00 | 2021-12-22 | 67 | 6 | 5 | Actual |
16780 | 53.00 | 2022-11-21 | 82 | 6 | 5 | Actual |
9334 | 204.00 | 2022-04-21 | 78 | 1 | 5 | Actual |
29350 | 806.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
36194 | -232.00 | 2024-05-22 | 91 | 6 | 5 | Actual |
37307 | 281.00 | 2024-06-21 | 89 | 1 | 5 | Actual |
15760 | 38500.00 | 2022-10-22 | 99 | 6 | 5 | Actual |
4884 | 380.00 | 2021-12-22 | 65 | 6 | 5 | Budget |
8239 | 0.00 | 2022-03-24 | 54 | 6 | 5 | Budget |
35038 | 195.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
4937 | 74080.00 | 2021-12-22 | 15 | 7 | 5 | Actual |
8297 | 498900.00 | 2022-03-24 | 101 | 6 | 5 | Budget |
9351 | -163.00 | 2022-04-21 | 91 | 1 | 5 | Actual |
18832 | 13572.00 | 2023-01-21 | 8 | 7 | 5 | Actual |
5992 | 8000.00 | 2022-01-21 | 53 | 6 | 5 | Budget |
8321 | 19220.00 | 2022-03-24 | 38 | 7 | 5 | Actual |
6079 | 18871.00 | 2022-01-21 | 40 | 7 | 5 | Actual |
29407 | 14817.00 | 2023-11-21 | 18 | 7 | 5 | Actual |
25982 | 44321.00 | 2023-08-21 | 34 | 7 | 5 | Actual |
37325 | 328.00 | 2024-06-21 | 67 | 6 | 5 | Actual |
4866 | 33698.00 | 2021-12-22 | 52 | 6 | 5 | Actual |
16766 | 518.00 | 2022-11-21 | 65 | 6 | 5 | Actual |
25931 | 44078.00 | 2023-08-21 | 60 | 6 | 5 | Actual |
35043 | 270.00 | 2024-04-21 | 90 | 6 | 5 | Actual |
4839 | 380.00 | 2021-12-22 | 76 | 1 | 5 | Budget |
4931 | 748052.00 | 2021-12-22 | 4 | 7 | 5 | Actual |
37336 | 715.00 | 2024-06-21 | 81 | 6 | 5 | Actual |
25918 | 851.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
6056 | 503823.00 | 2022-01-21 | 6 | 7 | 5 | Actual |
4916 | 145.00 | 2021-12-22 | 84 | 6 | 5 | Actual |
36152 | 89.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
14767 | 359.00 | 2022-09-21 | 81 | 6 | 5 | Actual |
18824 | 38637.00 | 2023-01-21 | 94 | 6 | 5 | Actual |
8220 | 200.00 | 2022-03-24 | 83 | 1 | 5 | Budget |
8252 | 480.00 | 2022-03-24 | 65 | 6 | 5 | Budget |
9399 | 200.00 | 2022-04-21 | 83 | 6 | 5 | Budget |
9317 | 436.00 | 2022-04-21 | 66 | 1 | 5 | Actual |
38487 | 84.00 | 2024-07-22 | 82 | 6 | 5 | Actual |
35057 | 97922.00 | 2024-04-21 | 15 | 7 | 5 | Actual |
17828 | 14954.00 | 2022-12-22 | 8 | 7 | 5 | Actual |
29418 | 30785.00 | 2023-11-21 | 33 | 7 | 5 | Actual |
4858 | 650.00 | 2021-12-22 | 87 | 1 | 5 | Budget |
36155 | 250.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
27037 | 302.00 | 2023-09-21 | 68 | 1 | 5 | Actual |
38466 | 4534.00 | 2024-07-22 | 54 | 6 | 5 | Actual |
17849 | 25524.00 | 2022-12-22 | 40 | 7 | 5 | Actual |
7198 | 31140.00 | 2022-02-21 | 37 | 7 | 5 | Actual |
25983 | 122974.00 | 2023-08-21 | 35 | 7 | 5 | Actual |
7105 | 650.00 | 2022-02-21 | 87 | 1 | 5 | Budget |
9380 | 80.00 | 2022-04-21 | 71 | 6 | 5 | Budget |
14783 | 680659.00 | 2022-09-21 | 6 | 7 | 5 | Actual |
18811 | 729.00 | 2023-01-21 | 77 | 6 | 5 | Actual |
16756 | 137834.00 | 2022-11-21 | 12 | 2 | 5 | Actual |
36154 | 275.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
15711 | 680.00 | 2022-10-22 | 80 | 1 | 5 | Actual |
17796 | 13218.00 | 2022-12-22 | 63 | 6 | 5 | Actual |
15745 | 184.00 | 2022-10-22 | 78 | 6 | 5 | Actual |
28249 | 15462.00 | 2023-10-22 | 8 | 7 | 5 | Actual |
9361 | 15000.00 | 2022-04-21 | 57 | 6 | 5 | Budget |
4868 | 8700.00 | 2021-12-22 | 53 | 6 | 5 | Budget |
29378 | 962.00 | 2023-11-21 | 72 | 6 | 5 | Actual |
24900 | 697138.00 | 2023-07-22 | 6 | 7 | 5 | Actual |
38517 | 68817.00 | 2024-07-22 | 31 | 7 | 5 | Actual |
27081 | 195.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
8322 | 35956.00 | 2022-03-24 | 39 | 7 | 5 | Actual |
25944 | 2190.00 | 2023-08-21 | 76 | 6 | 5 | Actual |
24872 | 374.00 | 2023-07-22 | 66 | 6 | 5 | Actual |
25950 | 202.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
25923 | 423.00 | 2023-08-21 | 94 | 1 | 5 | Actual |
6064 | 8067.00 | 2022-01-21 | 20 | 7 | 5 | Actual |
29376 | 48.00 | 2023-11-21 | 69 | 6 | 5 | Actual |
17793 | 48438.00 | 2022-12-22 | 60 | 6 | 5 | Actual |
14801 | 44310.00 | 2022-09-21 | 34 | 7 | 5 | Actual |
7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
24882 | 177.00 | 2023-07-22 | 78 | 6 | 5 | Actual |
4833 | 64.00 | 2021-12-22 | 71 | 1 | 5 | Actual |
29413 | 25805.00 | 2023-11-21 | 24 | 7 | 5 | Actual |
18818 | 147.00 | 2023-01-21 | 85 | 6 | 5 | Actual |
4958 | 13323.00 | 2021-12-22 | 100 | 7 | 5 | Actual |
36157 | 298.00 | 2024-05-22 | 89 | 1 | 5 | Actual |
17761 | 4145.00 | 2022-12-22 | 61 | 1 | 5 | Actual |
38509 | 47217.00 | 2024-07-22 | 19 | 7 | 5 | Actual |
8248 | 2200.00 | 2022-03-24 | 62 | 6 | 5 | Budget |
7175 | 84800.00 | 2022-02-21 | 101 | 6 | 5 | Budget |
15719 | 251.00 | 2022-10-22 | 90 | 1 | 5 | Actual |
5990 | 29058.00 | 2022-01-21 | 52 | 6 | 5 | Actual |
8205 | 200.00 | 2022-03-24 | 74 | 1 | 5 | Budget |
16806 | 3790.00 | 2022-11-21 | 23 | 7 | 5 | Actual |
7095 | 480.00 | 2022-02-21 | 81 | 1 | 5 | Budget |
9320 | 200.00 | 2022-04-21 | 68 | 1 | 5 | Budget |
27101 | 14817.00 | 2023-09-21 | 18 | 7 | 5 | Actual |
35044 | -216.00 | 2024-04-21 | 91 | 6 | 5 | Actual |
9396 | 380.00 | 2022-04-21 | 81 | 6 | 5 | Budget |
4852 | 209.00 | 2021-12-22 | 83 | 1 | 5 | Actual |
17825 | 664309.00 | 2022-12-22 | 4 | 7 | 5 | Actual |
6027 | 650.00 | 2022-01-21 | 77 | 6 | 5 | Budget |
27060 | 6186.00 | 2023-09-21 | 54 | 6 | 5 | Actual |
17836 | 9088.00 | 2022-12-22 | 22 | 7 | 5 | Actual |
6039 | 200.00 | 2022-01-21 | 84 | 6 | 5 | Budget |
16802 | 34101.00 | 2022-11-21 | 19 | 7 | 5 | Actual |
17803 | 661.00 | 2022-12-22 | 72 | 6 | 5 | Actual |
5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
4883 | 13000.00 | 2021-12-22 | 63 | 6 | 5 | Budget |
14775 | -163.00 | 2022-09-21 | 91 | 6 | 5 | Actual |
38493 | 432.00 | 2024-07-22 | 90 | 6 | 5 | Actual |
37290 | 1105.00 | 2024-06-21 | 66 | 1 | 5 | Actual |
28220 | 328.00 | 2023-10-22 | 67 | 6 | 5 | Actual |
18780 | 38.00 | 2023-01-21 | 82 | 1 | 5 | Actual |
36140 | 970.00 | 2024-05-22 | 66 | 1 | 5 | Actual |
15702 | 243.00 | 2022-10-22 | 67 | 1 | 5 | Actual |
17766 | 135.00 | 2022-12-22 | 68 | 1 | 5 | Actual |
5967 | 227.00 | 2022-01-21 | 78 | 1 | 5 | Actual |
27080 | 56.00 | 2023-09-21 | 82 | 6 | 5 | Actual |
8206 | 232.00 | 2022-03-24 | 74 | 1 | 5 | Actual |
6065 | 36940.00 | 2022-01-21 | 21 | 7 | 5 | Actual |
28186 | 351.00 | 2023-10-22 | 67 | 1 | 5 | Actual |
16765 | 6022.00 | 2022-11-21 | 63 | 6 | 5 | Actual |
29368 | 49514.00 | 2023-11-21 | 60 | 6 | 5 | Actual |
15781 | 54699.00 | 2022-10-22 | 34 | 7 | 5 | Actual |
6046 | 214.00 | 2022-01-21 | 90 | 6 | 5 | Actual |
37331 | 338.00 | 2024-06-21 | 74 | 6 | 5 | Actual |
5988 | 8.00 | 2022-01-21 | 96 | 1 | 5 | Actual |
29362 | 86424.00 | 2023-11-21 | 12 | 2 | 5 | Actual |
4952 | 107678.00 | 2021-12-22 | 37 | 7 | 5 | Actual |
28233 | 256.00 | 2023-10-22 | 83 | 6 | 5 | Actual |
18802 | 566.00 | 2023-01-21 | 66 | 6 | 5 | Actual |
8235 | 16100.00 | 2022-03-24 | 52 | 6 | 5 | Budget |
4836 | 332.00 | 2021-12-22 | 73 | 1 | 5 | Actual |
28206 | 292.00 | 2023-10-22 | 94 | 1 | 5 | Actual |
7177 | 80042.00 | 2022-02-21 | 4 | 7 | 5 | Actual |
16801 | 10701.00 | 2022-11-21 | 18 | 7 | 5 | Actual |
36195 | 387.00 | 2024-05-22 | 92 | 6 | 5 | Actual |
18848 | 48453.00 | 2023-01-21 | 34 | 7 | 5 | Actual |
18856 | 16471.00 | 2023-01-21 | 100 | 7 | 5 | Actual |
6028 | 680.00 | 2022-01-21 | 77 | 6 | 5 | Actual |
25940 | 105.00 | 2023-08-21 | 71 | 6 | 5 | Actual |
4877 | 28800.00 | 2021-12-22 | 60 | 6 | 5 | Budget |
18847 | 20986.00 | 2023-01-21 | 33 | 7 | 5 | Actual |
16812 | 20571.00 | 2022-11-21 | 33 | 7 | 5 | Actual |
29387 | 231.00 | 2023-11-21 | 83 | 6 | 5 | Actual |
7196 | 38480.00 | 2022-02-21 | 34 | 7 | 5 | Actual |
17852 | 17999.00 | 2022-12-22 | 100 | 7 | 5 | Actual |
16758 | 30109.00 | 2022-11-21 | 53 | 6 | 5 | Actual |
5980 | 164.00 | 2022-01-21 | 85 | 1 | 5 | Actual |
25962 | 300467.00 | 2023-08-21 | 101 | 6 | 5 | Actual |
27033 | 4424.00 | 2023-09-21 | 62 | 1 | 5 | Actual |
8211 | 200.00 | 2022-03-24 | 78 | 1 | 5 | Budget |
25964 | 586269.00 | 2023-08-21 | 6 | 7 | 5 | Actual |
7181 | 71963.00 | 2022-02-21 | 13 | 7 | 5 | Actual |
4849 | 60.00 | 2021-12-22 | 82 | 1 | 5 | Actual |
35016 | 38.00 | 2024-04-21 | 54 | 6 | 5 | Actual |
25966 | 11725.00 | 2023-08-21 | 8 | 7 | 5 | Actual |
6073 | 17582.00 | 2022-01-21 | 33 | 7 | 5 | Actual |
9424 | 8232.00 | 2022-04-21 | 18 | 7 | 5 | Actual |
34995 | 527.00 | 2024-04-21 | 73 | 1 | 5 | Actual |
36207 | 97709.00 | 2024-05-22 | 15 | 7 | 5 | Actual |
17776 | 38.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
18777 | 170.00 | 2023-01-21 | 78 | 1 | 5 | Actual |
25953 | 729.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
14795 | 18637.00 | 2022-09-21 | 24 | 7 | 5 | Actual |
27111 | 31566.00 | 2023-09-21 | 32 | 7 | 5 | Actual |
8294 | 7.00 | 2022-03-24 | 96 | 6 | 5 | Actual |
4857 | 720.00 | 2021-12-22 | 87 | 1 | 5 | Actual |
17790 | 111.00 | 2022-12-22 | 54 | 6 | 5 | Actual |
6072 | 17537.00 | 2022-01-21 | 32 | 7 | 5 | Actual |
36164 | 9442.00 | 2024-05-22 | 52 | 6 | 5 | Actual |
9376 | 200.00 | 2022-04-21 | 68 | 6 | 5 | Budget |
28199 | 229.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
4906 | 194.00 | 2021-12-22 | 78 | 6 | 5 | Actual |
29403 | 16189.00 | 2023-11-21 | 8 | 7 | 5 | Actual |
37364 | 26343.00 | 2024-06-21 | 24 | 7 | 5 | Actual |
27115 | 174736.00 | 2023-09-21 | 37 | 7 | 5 | Actual |
6054 | 363227.00 | 2022-01-21 | 101 | 6 | 5 | Actual |
7153 | 720.00 | 2022-02-21 | 80 | 6 | 5 | Actual |
17829 | 102065.00 | 2022-12-22 | 13 | 7 | 5 | Actual |
28183 | 4109.00 | 2023-10-22 | 62 | 1 | 5 | Actual |
14772 | 540.00 | 2022-09-21 | 87 | 6 | 5 | Actual |
36193 | 290.00 | 2024-05-22 | 90 | 6 | 5 | Actual |
24873 | 189.00 | 2023-07-22 | 67 | 6 | 5 | Actual |
27053 | 403.00 | 2023-09-21 | 90 | 1 | 5 | Actual |
35066 | 209982.00 | 2024-04-21 | 29 | 7 | 5 | Actual |
29335 | 54896.00 | 2023-11-21 | 60 | 1 | 5 | Actual |
27071 | 64.00 | 2023-09-21 | 71 | 6 | 5 | Actual |
8229 | -192.00 | 2022-03-24 | 91 | 1 | 5 | Actual |
6049 | 34287.00 | 2022-01-21 | 94 | 6 | 5 | Actual |
36181 | 302.00 | 2024-05-22 | 74 | 6 | 5 | Actual |
17842 | 26763.00 | 2022-12-22 | 32 | 7 | 5 | Actual |
27045 | 1296.00 | 2023-09-21 | 80 | 1 | 5 | Actual |
7202 | 259528.00 | 2022-02-21 | 43 | 7 | 5 | Actual |
14805 | 44121.00 | 2022-09-21 | 39 | 7 | 5 | Actual |
7185 | 26232.00 | 2022-02-21 | 19 | 7 | 5 | Actual |
15767 | 68279.00 | 2022-10-22 | 14 | 7 | 5 | Actual |
27040 | 556.00 | 2023-09-21 | 73 | 1 | 5 | Actual |
7112 | 7.00 | 2022-02-21 | 96 | 1 | 5 | Actual |
9373 | 401.00 | 2022-04-21 | 66 | 6 | 5 | Actual |
18831 | 22326.00 | 2023-01-21 | 7 | 7 | 5 | Actual |
27098 | 94991.00 | 2023-09-21 | 13 | 7 | 5 | Actual |
8280 | 50.00 | 2022-03-24 | 82 | 6 | 5 | Budget |
38450 | 1179.00 | 2024-07-22 | 80 | 1 | 5 | Actual |
34988 | 4772.00 | 2024-04-21 | 62 | 1 | 5 | Actual |
5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
38469 | 53820.00 | 2024-07-22 | 60 | 6 | 5 | Actual |
35029 | 269.00 | 2024-04-21 | 72 | 6 | 5 | Actual |
5942 | 29000.00 | 2022-01-21 | 60 | 1 | 5 | Budget |
16774 | 298.00 | 2022-11-21 | 74 | 6 | 5 | Actual |
15784 | 25512.00 | 2022-10-22 | 38 | 7 | 5 | Actual |
28219 | 638.00 | 2023-10-22 | 66 | 6 | 5 | Actual |
8299 | 473488.00 | 2022-03-24 | 4 | 7 | 5 | Actual |
15720 | -201.00 | 2022-10-22 | 91 | 1 | 5 | Actual |
38498 | 1070.00 | 2024-07-22 | 97 | 6 | 5 | Actual |
16739 | 322.00 | 2022-11-21 | 74 | 1 | 5 | Actual |
36168 | 14163.00 | 2024-05-22 | 57 | 6 | 5 | Actual |
17818 | -230.00 | 2022-12-22 | 91 | 6 | 5 | Actual |
17841 | 50764.00 | 2022-12-22 | 31 | 7 | 5 | Actual |
38446 | 325.00 | 2024-07-22 | 74 | 1 | 5 | Actual |
25987 | 32596.00 | 2023-08-21 | 40 | 7 | 5 | Actual |
4941 | 38158.00 | 2021-12-22 | 21 | 7 | 5 | Actual |
16747 | 160.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
15715 | 125.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
15728 | 144604.00 | 2022-10-22 | 56 | 6 | 5 | Actual |
16773 | 332.00 | 2022-11-21 | 73 | 6 | 5 | Actual |
7150 | 650.00 | 2022-02-21 | 77 | 6 | 5 | Budget |
35025 | 277.00 | 2024-04-21 | 67 | 6 | 5 | Actual |
35024 | 549.00 | 2024-04-21 | 66 | 6 | 5 | Actual |
17780 | 608.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
38504 | 11602.00 | 2024-07-22 | 8 | 7 | 5 | Actual |
5963 | 380.00 | 2022-01-21 | 76 | 1 | 5 | Budget |
8302 | 8764.00 | 2022-03-24 | 8 | 7 | 5 | Actual |
7147 | 1053.00 | 2022-02-21 | 76 | 6 | 5 | Actual |
9394 | 808.00 | 2022-04-21 | 80 | 6 | 5 | Actual |
4828 | 280.00 | 2021-12-22 | 67 | 1 | 5 | Budget |
15770 | 34101.00 | 2022-10-22 | 19 | 7 | 5 | Actual |
37293 | 122.00 | 2024-06-21 | 69 | 1 | 5 | Actual |
14764 | 513.00 | 2022-09-21 | 77 | 6 | 5 | Actual |
34997 | 654.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
4940 | 7408.00 | 2021-12-22 | 20 | 7 | 5 | Actual |
Generated 2024-09-20 22:05:03.702 UTC