[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 5395 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34051 | 18.00 | 2025-01-30 | 82 | 5 | 6 | Actual |
36310 | 19871.00 | 2025-03-31 | 60 | 4 | 6 | Actual |
19975 | 103.00 | 2023-12-31 | 73 | 4 | 6 | Actual |
1753 | 41.00 | 2022-07-31 | 69 | 4 | 6 | Actual |
10777 | 85.00 | 2023-03-31 | 78 | 5 | 6 | Actual |
11850 | 195.00 | 2023-04-30 | 76 | 4 | 6 | Actual |
28337 | 80.00 | 2024-08-30 | 71 | 3 | 6 | Actual |
1879 | 25.00 | 2022-07-31 | 82 | 6 | 6 | Actual |
27312 | 214938.00 | 2024-07-30 | 37 | 7 | 6 | Actual |
33941 | 151.00 | 2025-01-30 | 78 | 1 | 6 | Actual |
24979 | 2.00 | 2024-05-30 | 96 | 2 | 6 | Actual |
25077 | 161.00 | 2024-05-30 | 74 | 6 | 6 | Actual |
6296 | 124.00 | 2022-11-30 | 76 | 5 | 6 | Actual |
37553 | 44323.00 | 2025-04-30 | 14 | 7 | 6 | Actual |
26111 | 90.00 | 2024-06-29 | 76 | 5 | 6 | Actual |
22973 | 12.00 | 2024-03-30 | 96 | 3 | 6 | Actual |
26127 | 6158.00 | 2024-06-29 | 53 | 6 | 6 | Actual |
15000 | 169243.00 | 2023-07-31 | 37 | 7 | 6 | Actual |
21085 | 48779.00 | 2024-01-31 | 13 | 7 | 6 | Actual |
34119 | 155812.00 | 2025-01-30 | 39 | 7 | 6 | Actual |
32927 | 14.00 | 2024-12-30 | 82 | 5 | 6 | Actual |
9743 | 201253.00 | 2023-02-28 | 101 | 6 | 6 | Actual |
5010 | 892.00 | 2022-10-31 | 61 | 2 | 6 | Actual |
6379 | 6.00 | 2022-11-30 | 96 | 6 | 6 | Actual |
26167 | 29144.00 | 2024-06-29 | 14 | 7 | 6 | Actual |
1794 | 118.00 | 2022-07-31 | 66 | 5 | 6 | Actual |
3947 | 47.00 | 2022-09-30 | 71 | 3 | 6 | Actual |
27277 | 282.00 | 2024-07-30 | 81 | 6 | 6 | Actual |
22044 | 89.00 | 2024-02-28 | 89 | 5 | 6 | Actual |
23982 | 138.00 | 2024-04-29 | 65 | 4 | 6 | Actual |
32887 | 1603.00 | 2024-12-30 | 62 | 4 | 6 | Actual |
15905 | 33.00 | 2023-08-31 | 71 | 5 | 6 | Actual |
22988 | 270.00 | 2024-03-30 | 80 | 4 | 6 | Actual |
11929 | 132500.00 | 2023-04-30 | 56 | 6 | 6 | Budget |
7207 | 2190.00 | 2022-12-31 | 61 | 1 | 6 | Actual |
6328 | 2525.00 | 2022-11-30 | 57 | 6 | 6 | Actual |
8527 | 100.00 | 2023-01-31 | 66 | 5 | 6 | Budget |
31785 | 367.00 | 2024-11-29 | 92 | 4 | 6 | Actual |
9616 | 380.00 | 2023-02-28 | 80 | 4 | 6 | Budget |
16887 | 208.00 | 2023-09-30 | 74 | 3 | 6 | Actual |
13121 | 44827.00 | 2023-05-31 | 14 | 7 | 6 | Actual |
27255 | 10233.00 | 2024-07-30 | 52 | 6 | 6 | Actual |
25993 | 16521.00 | 2024-06-29 | 60 | 1 | 6 | Actual |
11768 | 62.00 | 2023-04-30 | 84 | 2 | 6 | Actual |
13978 | 12485.00 | 2023-06-30 | 18 | 7 | 6 | Actual |
8425 | 28300.00 | 2023-01-31 | 60 | 3 | 6 | Budget |
37482 | 360.00 | 2025-04-30 | 90 | 4 | 6 | Actual |
16843 | 228.00 | 2023-09-30 | 89 | 1 | 6 | Actual |
7351 | 1600.00 | 2022-12-31 | 61 | 4 | 6 | Budget |
2993 | 280.00 | 2022-08-31 | 81 | 6 | 6 | Budget |
32972 | 135485.00 | 2024-12-30 | 101 | 6 | 6 | Actual |
31808 | 126.00 | 2024-11-29 | 89 | 5 | 6 | Actual |
16837 | 309.00 | 2023-09-30 | 81 | 1 | 6 | Actual |
3916 | 50.00 | 2022-09-30 | 83 | 2 | 6 | Budget |
3026 | 3402.00 | 2022-08-31 | 23 | 7 | 6 | Actual |
22984 | 108.00 | 2024-03-30 | 74 | 4 | 6 | Actual |
5007 | 8112.00 | 2022-10-31 | 60 | 2 | 6 | Actual |
28317 | 10.00 | 2024-08-30 | 82 | 2 | 6 | Actual |
18920 | 39.00 | 2023-11-30 | 71 | 3 | 6 | Actual |
8396 | 131.00 | 2023-01-31 | 76 | 2 | 6 | Actual |
1787 | 9700.00 | 2022-07-31 | 60 | 5 | 6 | Budget |
8378 | 850.00 | 2023-01-31 | 61 | 2 | 6 | Budget |
538 | 160.00 | 2022-06-30 | 74 | 2 | 6 | Actual |
11973 | 74.00 | 2023-04-30 | 85 | 6 | 6 | Actual |
27224 | 240.00 | 2024-07-30 | 89 | 4 | 6 | Actual |
14859 | 111.00 | 2023-07-31 | 90 | 2 | 6 | Actual |
1657 | 9.00 | 2022-07-31 | 69 | 2 | 6 | Actual |
5273 | 17597.00 | 2022-10-31 | 24 | 7 | 6 | Actual |
1597 | 1800.00 | 2022-07-31 | 61 | 1 | 6 | Budget |
6357 | 322.00 | 2022-11-30 | 77 | 6 | 6 | Actual |
28400 | 55.00 | 2024-08-30 | 85 | 5 | 6 | Actual |
10621 | 50.00 | 2023-03-31 | 68 | 2 | 6 | Budget |
31746 | 284.00 | 2024-11-29 | 76 | 3 | 6 | Actual |
1905 | 9604.00 | 2022-07-31 | 18 | 7 | 6 | Actual |
3867 | 30.00 | 2022-09-30 | 82 | 1 | 6 | Budget |
27196 | 120.00 | 2024-07-30 | 85 | 3 | 6 | Actual |
9601 | 100.00 | 2023-02-28 | 68 | 4 | 6 | Budget |
31683 | 447.00 | 2024-11-29 | 65 | 1 | 6 | Actual |
3839 | 1797.00 | 2022-09-30 | 62 | 1 | 6 | Actual |
8341 | 29.00 | 2023-01-31 | 69 | 1 | 6 | Actual |
9500 | 200.00 | 2023-02-28 | 65 | 2 | 6 | Budget |
6130 | 96991.00 | 2022-11-30 | 12 | 2 | 6 | Actual |
21094 | 24008.00 | 2024-01-31 | 24 | 7 | 6 | Actual |
1884 | 71.00 | 2022-07-31 | 85 | 6 | 6 | Actual |
5063 | 280.00 | 2022-10-31 | 65 | 3 | 6 | Budget |
13987 | 116010.00 | 2023-06-30 | 31 | 7 | 6 | Actual |
1760 | 200.00 | 2022-07-31 | 76 | 4 | 6 | Budget |
12886 | 55.00 | 2023-05-31 | 78 | 2 | 6 | Actual |
28388 | 16.00 | 2024-08-30 | 69 | 5 | 6 | Actual |
23945 | 76.00 | 2024-04-29 | 87 | 2 | 6 | Actual |
12999 | 228.00 | 2023-05-31 | 90 | 4 | 6 | Actual |
19921 | 66.00 | 2023-12-31 | 73 | 2 | 6 | Actual |
24947 | 340.00 | 2024-05-30 | 87 | 1 | 6 | Actual |
31761 | 15461.00 | 2024-11-29 | 60 | 4 | 6 | Actual |
20023 | 20294.00 | 2023-12-31 | 60 | 6 | 6 | Actual |
27227 | 492.00 | 2024-07-30 | 92 | 4 | 6 | Actual |
9695 | 6500.00 | 2023-02-28 | 63 | 6 | 6 | Budget |
2952 | 7000.00 | 2022-08-31 | 52 | 6 | 6 | Budget |
16828 | 120.00 | 2023-09-30 | 68 | 1 | 6 | Actual |
21983 | 440.00 | 2024-02-28 | 77 | 3 | 6 | Actual |
582 | 47.00 | 2022-06-30 | 69 | 3 | 6 | Actual |
31825 | 89.00 | 2024-11-29 | 68 | 6 | 6 | Actual |
1602 | 286.00 | 2022-07-31 | 65 | 1 | 6 | Actual |
3849 | 38.00 | 2022-09-30 | 69 | 1 | 6 | Actual |
21985 | 533.00 | 2024-02-28 | 80 | 3 | 6 | Actual |
10709 | 1300.00 | 2023-03-31 | 62 | 4 | 6 | Budget |
7288 | 56.00 | 2022-12-31 | 84 | 2 | 6 | Actual |
17926 | 112.00 | 2023-10-31 | 84 | 3 | 6 | Actual |
29565 | 5502.00 | 2024-09-29 | 57 | 6 | 6 | Actual |
32988 | 216162.00 | 2024-12-30 | 29 | 7 | 6 | Actual |
13804 | 1959.00 | 2023-06-30 | 62 | 1 | 6 | Actual |
28359 | 298.00 | 2024-08-30 | 66 | 4 | 6 | Actual |
20987 | 115.00 | 2024-01-31 | 83 | 3 | 6 | Actual |
13882 | 10.00 | 2023-06-30 | 96 | 3 | 6 | Actual |
25114 | 23999.00 | 2024-05-30 | 33 | 7 | 6 | Actual |
796 | 20015.00 | 2022-06-30 | 40 | 7 | 6 | Actual |
22088 | 5603.00 | 2024-02-28 | 8 | 7 | 6 | Actual |
27198 | 343.00 | 2024-07-30 | 89 | 3 | 6 | Actual |
28417 | 312.00 | 2024-08-30 | 66 | 6 | 6 | Actual |
11934 | 1900.00 | 2023-04-30 | 61 | 6 | 6 | Budget |
8616 | 410.00 | 2023-01-31 | 87 | 6 | 6 | Actual |
38596 | 543.00 | 2025-05-31 | 77 | 3 | 6 | Actual |
4975 | 60.00 | 2022-10-31 | 71 | 1 | 6 | Budget |
2991 | 579.00 | 2022-08-31 | 80 | 6 | 6 | Actual |
30640 | 104.00 | 2024-10-30 | 67 | 4 | 6 | Actual |
10831 | 100.00 | 2023-03-31 | 74 | 6 | 6 | Budget |
29462 | 12.00 | 2024-09-29 | 69 | 2 | 6 | Actual |
36257 | 783.00 | 2025-03-31 | 61 | 2 | 6 | Actual |
9715 | 1500.00 | 2023-02-28 | 76 | 6 | 6 | Budget |
497 | 147.00 | 2022-06-30 | 78 | 1 | 6 | Actual |
684 | 135.00 | 2022-06-30 | 76 | 5 | 6 | Actual |
8484 | 100.00 | 2023-01-31 | 68 | 4 | 6 | Budget |
20979 | 209.00 | 2024-01-31 | 73 | 3 | 6 | Actual |
1616 | 200.00 | 2022-07-31 | 76 | 1 | 6 | Budget |
29540 | 70.00 | 2024-09-29 | 67 | 5 | 6 | Actual |
22045 | 136.00 | 2024-02-28 | 90 | 5 | 6 | Actual |
38605 | 349.00 | 2025-05-31 | 89 | 3 | 6 | Actual |
27195 | 135.00 | 2024-07-30 | 84 | 3 | 6 | Actual |
19999 | 10.00 | 2023-12-31 | 69 | 5 | 6 | Actual |
8439 | 80.00 | 2023-01-31 | 71 | 3 | 6 | Budget |
6313 | 234.00 | 2022-11-30 | 87 | 5 | 6 | Actual |
15840 | -48.00 | 2023-08-31 | 91 | 2 | 6 | Actual |
2759 | 7.00 | 2022-08-31 | 96 | 1 | 6 | Actual |
20014 | 141.00 | 2023-12-31 | 90 | 5 | 6 | Actual |
29549 | 266.00 | 2024-09-29 | 80 | 5 | 6 | Actual |
18938 | 15371.00 | 2023-11-30 | 60 | 4 | 6 | Actual |
9521 | 225.00 | 2023-02-28 | 80 | 2 | 6 | Actual |
7371 | 200.00 | 2022-12-31 | 76 | 4 | 6 | Budget |
31765 | 186.00 | 2024-11-29 | 66 | 4 | 6 | Actual |
34108 | 6123.00 | 2025-01-30 | 23 | 7 | 6 | Actual |
9579 | 111.00 | 2023-02-28 | 85 | 3 | 6 | Actual |
28300 | 95854.00 | 2024-08-30 | 12 | 2 | 6 | Actual |
7390 | 116.00 | 2022-12-31 | 89 | 4 | 6 | Actual |
36351 | 198.00 | 2025-03-31 | 81 | 5 | 6 | Actual |
11944 | 159.00 | 2023-04-30 | 67 | 6 | 6 | Actual |
29472 | 38.00 | 2024-09-29 | 83 | 2 | 6 | Actual |
26143 | 106.00 | 2024-06-29 | 74 | 6 | 6 | Actual |
8347 | 200.00 | 2023-01-31 | 74 | 1 | 6 | Budget |
35146 | 566.00 | 2025-02-28 | 77 | 3 | 6 | Actual |
4151 | 17945.00 | 2022-09-30 | 24 | 7 | 6 | Actual |
5147 | 164.00 | 2022-10-31 | 92 | 4 | 6 | Actual |
13932 | -123.00 | 2023-06-30 | 91 | 5 | 6 | Actual |
11985 | 496800.00 | 2023-04-30 | 101 | 6 | 6 | Budget |
3913 | 177.00 | 2022-09-30 | 81 | 2 | 6 | Actual |
10762 | 60.00 | 2023-03-31 | 67 | 5 | 6 | Budget |
35120 | 204.00 | 2025-02-28 | 80 | 2 | 6 | Actual |
26105 | 50.00 | 2024-06-29 | 67 | 5 | 6 | Actual |
2976 | 42.00 | 2022-08-31 | 71 | 6 | 6 | Actual |
14993 | 19810.00 | 2023-07-31 | 28 | 7 | 6 | Actual |
18877 | 340.00 | 2023-11-30 | 87 | 1 | 6 | Actual |
11904 | 207.00 | 2023-04-30 | 80 | 5 | 6 | Actual |
563 | 124.00 | 2022-06-30 | 92 | 2 | 6 | Actual |
28397 | 20.00 | 2024-08-30 | 82 | 5 | 6 | Actual |
22000 | 256.00 | 2024-02-28 | 65 | 4 | 6 | Actual |
24076 | 123244.00 | 2024-04-29 | 21 | 7 | 6 | Actual |
5179 | 179.00 | 2022-10-31 | 81 | 5 | 6 | Actual |
2981 | 220.00 | 2022-08-31 | 73 | 6 | 6 | Budget |
2823 | 200.00 | 2022-08-31 | 68 | 3 | 6 | Budget |
8417 | 109.00 | 2023-01-31 | 90 | 2 | 6 | Actual |
542 | 189.00 | 2022-06-30 | 77 | 2 | 6 | Actual |
9571 | 380.00 | 2023-02-28 | 81 | 3 | 6 | Budget |
24021 | 18.00 | 2024-04-29 | 82 | 5 | 6 | Actual |
8552 | 50.00 | 2023-01-31 | 83 | 5 | 6 | Budget |
6185 | 1300.00 | 2022-11-30 | 62 | 3 | 6 | Budget |
24053 | 19.00 | 2024-04-29 | 82 | 6 | 6 | Actual |
27215 | 366.00 | 2024-07-30 | 77 | 4 | 6 | Actual |
7216 | 199.00 | 2022-12-31 | 67 | 1 | 6 | Actual |
29519 | 136.00 | 2024-09-29 | 74 | 4 | 6 | Actual |
38585 | 2878.00 | 2025-05-31 | 61 | 3 | 6 | Actual |
13040 | 60.00 | 2023-05-31 | 84 | 5 | 6 | Budget |
1604 | 280.00 | 2022-07-31 | 66 | 1 | 6 | Budget |
30717 | -234.00 | 2024-10-30 | 91 | 6 | 6 | Actual |
8426 | 3300.00 | 2023-01-31 | 61 | 3 | 6 | Budget |
3862 | 595.00 | 2022-09-30 | 80 | 1 | 6 | Actual |
8452 | 655.00 | 2023-01-31 | 80 | 3 | 6 | Actual |
32948 | 140.00 | 2024-12-30 | 67 | 6 | 6 | Actual |
24954 | 4621.00 | 2024-05-30 | 60 | 2 | 6 | Actual |
9673 | 40.00 | 2023-02-28 | 85 | 5 | 6 | Budget |
4112 | 150.00 | 2022-09-30 | 78 | 6 | 6 | Actual |
32850 | 27.00 | 2024-12-30 | 85 | 2 | 6 | Actual |
1885 | 90.00 | 2022-07-31 | 85 | 6 | 6 | Budget |
6103 | 100.00 | 2022-11-30 | 74 | 1 | 6 | Budget |
1623 | 550.00 | 2022-07-31 | 80 | 1 | 6 | Budget |
1798 | 45.00 | 2022-07-31 | 68 | 5 | 6 | Actual |
27276 | 456.00 | 2024-07-30 | 80 | 6 | 6 | Actual |
9611 | 164.00 | 2023-02-28 | 76 | 4 | 6 | Actual |
4063 | 40.00 | 2022-09-30 | 85 | 5 | 6 | Budget |
24014 | 104.00 | 2024-04-29 | 73 | 5 | 6 | Actual |
567 | 176270.00 | 2022-06-30 | 11 | 3 | 6 | Actual |
17987 | 22465.00 | 2023-10-31 | 53 | 6 | 6 | Actual |
21987 | 35.00 | 2024-02-28 | 82 | 3 | 6 | Actual |
18922 | 153.00 | 2023-11-30 | 74 | 3 | 6 | Actual |
519 | 7800.00 | 2022-06-30 | 60 | 2 | 6 | Actual |
16940 | 107.00 | 2023-09-30 | 76 | 5 | 6 | Actual |
1744 | 1400.00 | 2022-07-31 | 62 | 4 | 6 | Budget |
6326 | 99500.00 | 2022-11-30 | 56 | 6 | 6 | Budget |
13019 | 25.00 | 2023-05-31 | 71 | 5 | 6 | Actual |
35093 | 483.00 | 2025-02-28 | 80 | 1 | 6 | Actual |
30664 | 118.00 | 2024-10-30 | 65 | 5 | 6 | Actual |
25035 | 1360.00 | 2024-05-30 | 61 | 5 | 6 | Actual |
24974 | 76.00 | 2024-05-30 | 87 | 2 | 6 | Actual |
12998 | 149.00 | 2023-05-31 | 89 | 4 | 6 | Actual |
26133 | 1403.00 | 2024-06-29 | 62 | 6 | 6 | Actual |
22917 | 367.00 | 2024-03-30 | 92 | 1 | 6 | Actual |
3872 | 90.00 | 2022-09-30 | 85 | 1 | 6 | Budget |
6219 | 480.00 | 2022-11-30 | 87 | 3 | 6 | Budget |
17970 | 165.00 | 2023-10-31 | 74 | 5 | 6 | Actual |
32836 | 60.00 | 2024-12-30 | 67 | 2 | 6 | Actual |
9670 | 50.00 | 2023-02-28 | 83 | 5 | 6 | Budget |
784 | 3402.00 | 2022-06-30 | 23 | 7 | 6 | Actual |
2826 | 70.00 | 2022-08-31 | 71 | 3 | 6 | Budget |
3988 | 200.00 | 2022-09-30 | 66 | 4 | 6 | Budget |
13137 | 74503.00 | 2023-05-31 | 37 | 7 | 6 | Actual |
29596 | 183407.00 | 2024-09-29 | 101 | 6 | 6 | Actual |
23083 | 85046.00 | 2024-03-30 | 37 | 7 | 6 | Actual |
2816 | 380.00 | 2022-08-31 | 65 | 3 | 6 | Budget |
28345 | 47.00 | 2024-08-30 | 82 | 3 | 6 | Actual |
608 | 480.00 | 2022-06-30 | 87 | 3 | 6 | Budget |
6243 | 40.00 | 2022-11-30 | 71 | 4 | 6 | Budget |
31839 | 81.00 | 2024-11-29 | 85 | 6 | 6 | Actual |
15926 | 47839.00 | 2023-08-31 | 56 | 6 | 6 | Actual |
9708 | 261.00 | 2023-02-28 | 72 | 6 | 6 | Actual |
31801 | 291.00 | 2024-11-29 | 80 | 5 | 6 | Actual |
16922 | 57.00 | 2023-09-30 | 85 | 4 | 6 | Actual |
28330 | 3420.00 | 2024-08-30 | 61 | 3 | 6 | Actual |
10615 | 200.00 | 2023-03-31 | 65 | 2 | 6 | Budget |
649 | 84.00 | 2022-06-30 | 83 | 4 | 6 | Actual |
32928 | 50.00 | 2024-12-30 | 83 | 5 | 6 | Actual |
37472 | 333.00 | 2025-04-30 | 77 | 4 | 6 | Actual |
31730 | -108.00 | 2024-11-29 | 91 | 2 | 6 | Actual |
27173 | 204.00 | 2024-07-30 | 92 | 2 | 6 | Actual |
1892 | 10695.00 | 2022-07-31 | 94 | 6 | 6 | Actual |
1735 | -250.00 | 2022-07-31 | 91 | 3 | 6 | Actual |
20057 | 7064.00 | 2023-12-31 | 8 | 7 | 6 | Actual |
7336 | 138.00 | 2022-12-31 | 83 | 3 | 6 | Actual |
12882 | 94.00 | 2023-05-31 | 76 | 2 | 6 | Actual |
Generated 2025-07-30 07:30:48.452 UTC