[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 2734 SHUFFLE < SKIP 1000 > < TAKE 1000
179 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32770 | 556.00 | 2024-02-22 | 92 | 6 | 5 | Actual |
8288 | 550.00 | 2022-03-25 | 87 | 6 | 5 | Budget |
33894 | 530.00 | 2024-03-24 | 92 | 6 | 5 | Actual |
35058 | 14817.00 | 2024-04-22 | 18 | 7 | 5 | Actual |
32747 | 8739.00 | 2024-02-22 | 63 | 6 | 5 | Actual |
38508 | 14817.00 | 2024-07-23 | 18 | 7 | 5 | Actual |
8189 | 3000.00 | 2022-03-25 | 61 | 1 | 5 | Budget |
32793 | 36370.00 | 2024-02-22 | 32 | 7 | 5 | Actual |
38522 | 141566.00 | 2024-07-23 | 37 | 7 | 5 | Actual |
18783 | 105.00 | 2023-01-22 | 85 | 1 | 5 | Actual |
38477 | 52.00 | 2024-07-23 | 69 | 6 | 5 | Actual |
32788 | 5196.00 | 2024-02-22 | 23 | 7 | 5 | Actual |
37319 | 55973.00 | 2024-06-22 | 60 | 6 | 5 | Actual |
18798 | 4372.00 | 2023-01-22 | 61 | 6 | 5 | Actual |
9406 | 630.00 | 2022-04-22 | 87 | 6 | 5 | Actual |
16777 | 204.00 | 2022-11-22 | 78 | 6 | 5 | Actual |
8243 | 18400.00 | 2022-03-25 | 57 | 6 | 5 | Budget |
8229 | -192.00 | 2022-03-25 | 91 | 1 | 5 | Actual |
8284 | 116.00 | 2022-03-25 | 84 | 6 | 5 | Actual |
32724 | 330.00 | 2024-02-22 | 78 | 1 | 5 | Actual |
17839 | 17490.00 | 2022-12-23 | 28 | 7 | 5 | Actual |
36218 | 35684.00 | 2024-05-23 | 32 | 7 | 5 | Actual |
17828 | 14954.00 | 2022-12-23 | 8 | 7 | 5 | Actual |
32754 | 698.00 | 2024-02-22 | 72 | 6 | 5 | Actual |
36172 | 8498.00 | 2024-05-23 | 63 | 6 | 5 | Actual |
37374 | 68517.00 | 2024-06-22 | 39 | 7 | 5 | Actual |
32758 | 1137.00 | 2024-02-22 | 77 | 6 | 5 | Actual |
31644 | 386.00 | 2024-01-22 | 90 | 6 | 5 | Actual |
31632 | 388.00 | 2024-01-22 | 74 | 6 | 5 | Actual |
18835 | 143867.00 | 2023-01-22 | 15 | 7 | 5 | Actual |
9313 | 2100.00 | 2022-04-22 | 62 | 1 | 5 | Budget |
33872 | 889.00 | 2024-03-24 | 65 | 6 | 5 | Actual |
18764 | 42787.00 | 2023-01-22 | 60 | 1 | 5 | Actual |
33884 | 1240.00 | 2024-03-24 | 80 | 6 | 5 | Actual |
18837 | 34101.00 | 2023-01-22 | 19 | 7 | 5 | Actual |
18786 | 216.00 | 2023-01-22 | 90 | 1 | 5 | Actual |
37287 | 6053.00 | 2024-06-22 | 61 | 1 | 5 | Actual |
17780 | 608.00 | 2022-12-23 | 87 | 1 | 5 | Actual |
16737 | 96.00 | 2022-11-22 | 71 | 1 | 5 | Actual |
8308 | 8149.00 | 2022-03-25 | 20 | 7 | 5 | Actual |
37304 | 259.00 | 2024-06-22 | 84 | 1 | 5 | Actual |
37347 | 13.00 | 2024-06-22 | 96 | 6 | 5 | Actual |
33918 | 29634.00 | 2024-03-24 | 33 | 7 | 5 | Actual |
9371 | 441.00 | 2022-04-22 | 65 | 6 | 5 | Actual |
32781 | 59950.00 | 2024-02-22 | 14 | 7 | 5 | Actual |
9322 | 48.00 | 2022-04-22 | 69 | 1 | 5 | Actual |
9352 | 272.00 | 2022-04-22 | 92 | 1 | 5 | Actual |
38474 | 468.00 | 2024-07-23 | 66 | 6 | 5 | Actual |
38471 | 2761.00 | 2024-07-23 | 62 | 6 | 5 | Actual |
35075 | 34997.00 | 2024-04-22 | 40 | 7 | 5 | Actual |
33892 | 397.00 | 2024-03-24 | 90 | 6 | 5 | Actual |
8236 | 22100.00 | 2022-03-25 | 53 | 6 | 5 | Budget |
18792 | 8434.00 | 2023-01-22 | 52 | 6 | 5 | Actual |
9331 | 705.00 | 2022-04-22 | 77 | 1 | 5 | Actual |
8294 | 7.00 | 2022-03-25 | 96 | 6 | 5 | Actual |
35040 | 157.00 | 2024-04-22 | 85 | 6 | 5 | Actual |
31665 | 27150.00 | 2024-01-22 | 24 | 7 | 5 | Actual |
18769 | 209.00 | 2023-01-22 | 67 | 1 | 5 | Actual |
32744 | 57587.00 | 2024-02-22 | 60 | 6 | 5 | Actual |
32762 | 81.00 | 2024-02-22 | 82 | 6 | 5 | Actual |
16763 | 3939.00 | 2022-11-22 | 61 | 6 | 5 | Actual |
16790 | 10.00 | 2022-11-22 | 96 | 6 | 5 | Actual |
37342 | 226.00 | 2024-06-22 | 89 | 6 | 5 | Actual |
31622 | 4595.00 | 2024-01-22 | 62 | 6 | 5 | Actual |
36138 | 5963.00 | 2024-05-23 | 62 | 1 | 5 | Actual |
31639 | 266.00 | 2024-01-22 | 83 | 6 | 5 | Actual |
38519 | 28771.00 | 2024-07-23 | 33 | 7 | 5 | Actual |
32752 | 98.00 | 2024-02-22 | 69 | 6 | 5 | Actual |
37318 | 24972.00 | 2024-06-22 | 57 | 6 | 5 | Actual |
37288 | 6053.00 | 2024-06-22 | 62 | 1 | 5 | Actual |
16742 | 216.00 | 2022-11-22 | 78 | 1 | 5 | Actual |
18807 | 316.00 | 2023-01-22 | 72 | 6 | 5 | Actual |
18766 | 3512.00 | 2023-01-22 | 62 | 1 | 5 | Actual |
32787 | 12838.00 | 2024-02-22 | 22 | 7 | 5 | Actual |
38527 | 999894.00 | 2024-07-23 | 46 | 7 | 5 | Actual |
35059 | 47217.00 | 2024-04-22 | 19 | 7 | 5 | Actual |
8258 | 200.00 | 2022-03-25 | 68 | 6 | 5 | Budget |
38453 | 253.00 | 2024-07-23 | 83 | 1 | 5 | Actual |
31653 | 682174.00 | 2024-01-22 | 6 | 7 | 5 | Actual |
9346 | 131.00 | 2022-04-22 | 85 | 1 | 5 | Actual |
18828 | 421711.00 | 2023-01-22 | 101 | 6 | 5 | Actual |
16758 | 30109.00 | 2022-11-22 | 53 | 6 | 5 | Actual |
8221 | 100.00 | 2022-03-25 | 84 | 1 | 5 | Budget |
32774 | 43000.00 | 2024-02-22 | 99 | 6 | 5 | Actual |
8204 | 300.00 | 2022-03-25 | 73 | 1 | 5 | Budget |
18851 | 28405.00 | 2023-01-22 | 38 | 7 | 5 | Actual |
16767 | 470.00 | 2022-11-22 | 66 | 6 | 5 | Actual |
16782 | 164.00 | 2022-11-22 | 84 | 6 | 5 | Actual |
33880 | 405.00 | 2024-03-24 | 74 | 6 | 5 | Actual |
37286 | 58995.00 | 2024-06-22 | 60 | 1 | 5 | Actual |
17850 | 505481.00 | 2022-12-23 | 43 | 7 | 5 | Actual |
8262 | 63.00 | 2022-03-25 | 71 | 6 | 5 | Actual |
36141 | 486.00 | 2024-05-23 | 67 | 1 | 5 | Actual |
9359 | 117863.00 | 2022-04-22 | 56 | 6 | 5 | Actual |
8301 | 12911.00 | 2022-03-25 | 7 | 7 | 5 | Actual |
35014 | 23999.00 | 2024-04-22 | 52 | 6 | 5 | Actual |
38489 | 259.00 | 2024-07-23 | 84 | 6 | 5 | Actual |
16778 | 827.00 | 2022-11-22 | 80 | 6 | 5 | Actual |
8320 | 77240.00 | 2022-03-25 | 37 | 7 | 5 | Actual |
37370 | 39407.00 | 2024-06-22 | 34 | 7 | 5 | Actual |
31630 | 399.00 | 2024-01-22 | 72 | 6 | 5 | Actual |
37289 | 1215.00 | 2024-06-22 | 65 | 1 | 5 | Actual |
31671 | 44887.00 | 2024-01-22 | 34 | 7 | 5 | Actual |
37366 | 199692.00 | 2024-06-22 | 29 | 7 | 5 | Actual |
33877 | 137.00 | 2024-03-24 | 71 | 6 | 5 | Actual |
9311 | 3000.00 | 2022-04-22 | 61 | 1 | 5 | Budget |
33916 | 61351.00 | 2024-03-24 | 31 | 7 | 5 | Actual |
18845 | 50289.00 | 2023-01-22 | 31 | 7 | 5 | Actual |
32742 | 56234.00 | 2024-02-22 | 56 | 6 | 5 | Actual |
8268 | 200.00 | 2022-03-25 | 74 | 6 | 5 | Budget |
37321 | 4020.00 | 2024-06-22 | 62 | 6 | 5 | Actual |
18791 | 143381.00 | 2023-01-22 | 12 | 2 | 5 | Actual |
36148 | 1288.00 | 2024-05-23 | 77 | 1 | 5 | Actual |
36157 | 298.00 | 2024-05-23 | 89 | 1 | 5 | Actual |
33845 | 426.00 | 2024-03-24 | 73 | 1 | 5 | Actual |
36226 | -263091.00 | 2024-05-23 | 43 | 7 | 5 | Actual |
38479 | 1618.00 | 2024-07-23 | 72 | 6 | 5 | Actual |
16731 | 4328.00 | 2022-11-22 | 62 | 1 | 5 | Actual |
32778 | 18038.00 | 2024-02-22 | 7 | 7 | 5 | Actual |
38480 | 395.00 | 2024-07-23 | 73 | 6 | 5 | Actual |
38447 | 562.00 | 2024-07-23 | 76 | 1 | 5 | Actual |
38457 | 233.00 | 2024-07-23 | 89 | 1 | 5 | Actual |
17847 | 23934.00 | 2022-12-23 | 38 | 7 | 5 | Actual |
31677 | 294113.00 | 2024-01-22 | 43 | 7 | 5 | Actual |
8280 | 50.00 | 2022-03-25 | 82 | 6 | 5 | Budget |
8267 | 215.00 | 2022-03-25 | 74 | 6 | 5 | Actual |
36206 | 45980.00 | 2024-05-23 | 14 | 7 | 5 | Actual |
16745 | 53.00 | 2022-11-22 | 82 | 1 | 5 | Actual |
8256 | 200.00 | 2022-03-25 | 67 | 6 | 5 | Budget |
36155 | 250.00 | 2024-05-23 | 85 | 1 | 5 | Actual |
9394 | 808.00 | 2022-04-22 | 80 | 6 | 5 | Actual |
38503 | 19465.00 | 2024-07-23 | 7 | 7 | 5 | Actual |
8279 | 40.00 | 2022-03-25 | 82 | 6 | 5 | Actual |
9440 | 35956.00 | 2022-04-22 | 39 | 7 | 5 | Actual |
8276 | 668.00 | 2022-03-25 | 80 | 6 | 5 | Actual |
8202 | 56.00 | 2022-03-25 | 71 | 1 | 5 | Actual |
37327 | 69.00 | 2024-06-22 | 69 | 6 | 5 | Actual |
9428 | 6991.00 | 2022-04-22 | 22 | 7 | 5 | Actual |
17794 | 4970.00 | 2022-12-23 | 61 | 6 | 5 | Actual |
17772 | 589.00 | 2022-12-23 | 77 | 1 | 5 | Actual |
36198 | 416.00 | 2024-05-23 | 97 | 6 | 5 | Actual |
9426 | 7738.00 | 2022-04-22 | 20 | 7 | 5 | Actual |
35051 | 393204.00 | 2024-04-22 | 4 | 7 | 5 | Actual |
16756 | 137834.00 | 2022-11-22 | 12 | 2 | 5 | Actual |
18844 | 148680.00 | 2023-01-22 | 29 | 7 | 5 | Actual |
33888 | 239.00 | 2024-03-24 | 84 | 6 | 5 | Actual |
18849 | 101089.00 | 2023-01-22 | 35 | 7 | 5 | Actual |
16810 | 48766.00 | 2022-11-22 | 31 | 7 | 5 | Actual |
18781 | 131.00 | 2023-01-22 | 83 | 1 | 5 | Actual |
36150 | 1431.00 | 2024-05-23 | 80 | 1 | 5 | Actual |
17800 | 158.00 | 2022-12-23 | 68 | 6 | 5 | Actual |
34995 | 527.00 | 2024-04-22 | 73 | 1 | 5 | Actual |
17769 | 263.00 | 2022-12-23 | 73 | 1 | 5 | Actual |
38476 | 187.00 | 2024-07-23 | 68 | 6 | 5 | Actual |
35028 | 90.00 | 2024-04-22 | 71 | 6 | 5 | Actual |
9320 | 200.00 | 2022-04-22 | 68 | 1 | 5 | Budget |
9435 | 15024.00 | 2022-04-22 | 33 | 7 | 5 | Actual |
37368 | 32252.00 | 2024-06-22 | 32 | 7 | 5 | Actual |
9442 | 278149.00 | 2022-04-22 | 43 | 7 | 5 | Actual |
18841 | 3790.00 | 2023-01-22 | 23 | 7 | 5 | Actual |
38460 | 478.00 | 2024-07-23 | 92 | 1 | 5 | Actual |
18771 | 45.00 | 2023-01-22 | 69 | 1 | 5 | Actual |
33896 | 13.00 | 2024-03-24 | 96 | 6 | 5 | Actual |
33858 | 348.00 | 2024-03-24 | 90 | 1 | 5 | Actual |
32721 | 383.00 | 2024-02-22 | 74 | 1 | 5 | Actual |
36154 | 275.00 | 2024-05-23 | 84 | 1 | 5 | Actual |
18852 | 45070.00 | 2023-01-22 | 39 | 7 | 5 | Actual |
8257 | 210.00 | 2022-03-25 | 67 | 6 | 5 | Actual |
8230 | 320.00 | 2022-03-25 | 92 | 1 | 5 | Actual |
8286 | 112.00 | 2022-03-25 | 85 | 6 | 5 | Actual |
35070 | 35952.00 | 2024-04-22 | 34 | 7 | 5 | Actual |
34986 | 66447.00 | 2024-04-22 | 60 | 1 | 5 | Actual |
17774 | 644.00 | 2022-12-23 | 80 | 1 | 5 | Actual |
36179 | 637.00 | 2024-05-23 | 72 | 6 | 5 | Actual |
36162 | 15.00 | 2024-05-23 | 96 | 1 | 5 | Actual |
8322 | 35956.00 | 2022-03-25 | 39 | 7 | 5 | Actual |
9376 | 200.00 | 2022-04-22 | 68 | 6 | 5 | Budget |
31666 | 24216.00 | 2024-01-22 | 28 | 7 | 5 | Actual |
35035 | 946.00 | 2024-04-22 | 80 | 6 | 5 | Actual |
Generated 2024-09-21 13:56:03.766 UTC