[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 2126 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
628 | 100.00 | 2021-08-21 | 68 | 4 | 6 | Budget |
10646 | 40.00 | 2022-05-22 | 85 | 2 | 6 | Budget |
15855 | 119.00 | 2022-10-22 | 74 | 3 | 6 | Actual |
32852 | 72.00 | 2024-02-21 | 89 | 2 | 6 | Actual |
6127 | 288.00 | 2022-01-21 | 92 | 1 | 6 | Actual |
2988 | 146.00 | 2021-10-22 | 78 | 6 | 6 | Actual |
6366 | 100.00 | 2022-01-21 | 83 | 6 | 6 | Budget |
35148 | 600.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
14914 | -162.00 | 2022-09-21 | 91 | 4 | 6 | Actual |
3013 | 165931.00 | 2021-10-22 | 101 | 6 | 6 | Actual |
1730 | 120.00 | 2021-09-21 | 85 | 3 | 6 | Actual |
2937 | 50.00 | 2021-10-22 | 83 | 5 | 6 | Budget |
8543 | 60.00 | 2022-03-24 | 78 | 5 | 6 | Budget |
27211 | 33.00 | 2023-09-21 | 71 | 4 | 6 | Actual |
18025 | 48565.00 | 2022-12-22 | 13 | 7 | 6 | Actual |
7418 | 100.00 | 2022-02-21 | 76 | 5 | 6 | Budget |
11951 | 587.00 | 2022-06-21 | 72 | 6 | 6 | Actual |
37458 | 512.00 | 2024-06-21 | 92 | 3 | 6 | Actual |
21078 | 435.00 | 2023-03-24 | 97 | 6 | 6 | Actual |
13889 | 67.00 | 2022-08-21 | 68 | 4 | 6 | Actual |
33982 | 1167738.00 | 2024-03-23 | 11 | 3 | 6 | Actual |
30562 | 46.00 | 2023-12-22 | 71 | 1 | 6 | Actual |
32922 | 117.00 | 2024-02-21 | 76 | 5 | 6 | Actual |
23904 | 134.00 | 2023-06-21 | 68 | 1 | 6 | Actual |
8494 | 380.00 | 2022-03-24 | 77 | 4 | 6 | Budget |
29505 | 528.00 | 2023-11-21 | 90 | 3 | 6 | Actual |
8591 | 36.00 | 2022-03-24 | 71 | 6 | 6 | Actual |
9498 | 750.00 | 2022-04-21 | 62 | 2 | 6 | Budget |
20941 | 76689.00 | 2023-03-24 | 12 | 2 | 6 | Actual |
13816 | 476.00 | 2022-08-21 | 80 | 1 | 6 | Actual |
10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
9705 | 20.00 | 2022-04-21 | 69 | 6 | 6 | Actual |
23989 | 113.00 | 2023-06-21 | 74 | 4 | 6 | Actual |
1759 | 200.00 | 2021-09-21 | 74 | 4 | 6 | Budget |
15006 | 18027.00 | 2022-09-21 | 100 | 7 | 6 | Actual |
23025 | 6.00 | 2023-05-22 | 96 | 5 | 6 | Actual |
6333 | 741.00 | 2022-01-21 | 62 | 6 | 6 | Actual |
7263 | 80.00 | 2022-02-21 | 67 | 2 | 6 | Budget |
18925 | 115.00 | 2023-01-21 | 78 | 3 | 6 | Actual |
21049 | 83416.00 | 2023-03-24 | 56 | 6 | 6 | Actual |
3882 | 56842.00 | 2021-11-21 | 12 | 2 | 6 | Actual |
18960 | 169.00 | 2023-01-21 | 90 | 4 | 6 | Actual |
11749 | 30.00 | 2022-06-21 | 71 | 2 | 6 | Actual |
18887 | 118.00 | 2023-01-21 | 65 | 2 | 6 | Actual |
5022 | 14.00 | 2021-12-22 | 71 | 2 | 6 | Actual |
10574 | 120.00 | 2022-05-22 | 68 | 1 | 6 | Actual |
31716 | 74.00 | 2024-01-21 | 73 | 2 | 6 | Actual |
28323 | 115.00 | 2023-10-22 | 90 | 2 | 6 | Actual |
678 | 40.00 | 2021-08-21 | 71 | 5 | 6 | Budget |
19990 | 291.00 | 2023-02-21 | 92 | 4 | 6 | Actual |
5016 | 100.00 | 2021-12-22 | 66 | 2 | 6 | Budget |
32854 | -89.00 | 2024-02-21 | 91 | 2 | 6 | Actual |
32975 | 11240.00 | 2024-02-21 | 7 | 7 | 6 | Actual |
26008 | 181.00 | 2023-08-21 | 81 | 1 | 6 | Actual |
13934 | 6.00 | 2022-08-21 | 96 | 5 | 6 | Actual |
31746 | 284.00 | 2024-01-21 | 76 | 3 | 6 | Actual |
15893 | 197.00 | 2022-10-22 | 90 | 4 | 6 | Actual |
21983 | 440.00 | 2023-04-21 | 77 | 3 | 6 | Actual |
12814 | 23800.00 | 2022-07-22 | 60 | 1 | 6 | Budget |
25058 | 137.00 | 2023-07-22 | 92 | 5 | 6 | Actual |
33971 | 11.00 | 2024-03-23 | 82 | 2 | 6 | Actual |
5002 | -191.00 | 2021-12-22 | 91 | 1 | 6 | Actual |
18857 | 21022.00 | 2023-01-21 | 60 | 1 | 6 | Actual |
10842 | 33.00 | 2022-05-22 | 82 | 6 | 6 | Actual |
23065 | 6406.00 | 2023-05-22 | 8 | 7 | 6 | Actual |
11709 | 515.00 | 2022-06-21 | 77 | 1 | 6 | Actual |
3844 | 280.00 | 2021-11-21 | 66 | 1 | 6 | Budget |
29449 | 243.00 | 2023-11-21 | 89 | 1 | 6 | Actual |
12877 | 40.00 | 2022-07-22 | 71 | 2 | 6 | Budget |
3916 | 50.00 | 2021-11-21 | 83 | 2 | 6 | Budget |
5281 | 117406.00 | 2021-12-22 | 37 | 7 | 6 | Actual |
789 | 24240.00 | 2021-08-21 | 32 | 7 | 6 | Actual |
16916 | 83.00 | 2022-11-21 | 78 | 4 | 6 | Actual |
10583 | 260.00 | 2022-05-22 | 76 | 1 | 6 | Actual |
18878 | 140.00 | 2023-01-21 | 89 | 1 | 6 | Actual |
13065 | 1314.00 | 2022-07-22 | 62 | 6 | 6 | Actual |
17901 | 66.00 | 2022-12-22 | 89 | 2 | 6 | Actual |
747 | 100.00 | 2021-08-21 | 78 | 6 | 6 | Budget |
37484 | 480.00 | 2024-06-21 | 92 | 4 | 6 | Actual |
18968 | 66.00 | 2023-01-21 | 66 | 5 | 6 | Actual |
28318 | 34.00 | 2023-10-22 | 83 | 2 | 6 | Actual |
36294 | 165.00 | 2024-05-22 | 74 | 3 | 6 | Actual |
37557 | 18324.00 | 2024-06-21 | 20 | 7 | 6 | Actual |
12996 | 410.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
8647 | 26990.00 | 2022-03-24 | 34 | 7 | 6 | Actual |
15944 | 356.00 | 2022-10-22 | 80 | 6 | 6 | Actual |
2969 | 280.00 | 2021-10-22 | 66 | 6 | 6 | Budget |
32870 | 295.00 | 2024-02-21 | 76 | 3 | 6 | Actual |
27242 | 62.00 | 2023-09-21 | 78 | 5 | 6 | Actual |
23058 | 9.00 | 2023-05-22 | 96 | 6 | 6 | Actual |
1616 | 200.00 | 2021-09-21 | 76 | 1 | 6 | Budget |
20039 | 356.00 | 2023-02-21 | 80 | 6 | 6 | Actual |
35130 | 204.00 | 2024-04-21 | 92 | 2 | 6 | Actual |
17929 | 259.00 | 2022-12-22 | 89 | 3 | 6 | Actual |
2911 | 164.00 | 2021-10-22 | 65 | 5 | 6 | Actual |
36273 | 36.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
10652 | -76.00 | 2022-05-22 | 91 | 2 | 6 | Actual |
25063 | 41712.00 | 2023-07-22 | 56 | 6 | 6 | Actual |
3900 | 110.00 | 2021-11-21 | 73 | 2 | 6 | Budget |
24012 | 16.00 | 2023-06-21 | 69 | 5 | 6 | Actual |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
16924 | 149.00 | 2022-11-21 | 89 | 4 | 6 | Actual |
37462 | 1014.00 | 2024-06-21 | 62 | 4 | 6 | Actual |
6397 | 17945.00 | 2022-01-21 | 24 | 7 | 6 | Actual |
621 | 280.00 | 2021-08-21 | 65 | 4 | 6 | Budget |
29459 | 105.00 | 2023-11-21 | 66 | 2 | 6 | Actual |
14846 | 83.00 | 2022-09-21 | 73 | 2 | 6 | Actual |
9759 | 132096.00 | 2022-04-21 | 29 | 7 | 6 | Actual |
23044 | 869.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
10768 | 40.00 | 2022-05-22 | 71 | 5 | 6 | Budget |
12873 | 39.00 | 2022-07-22 | 68 | 2 | 6 | Actual |
6282 | 125.00 | 2022-01-21 | 66 | 5 | 6 | Actual |
2940 | 50.00 | 2021-10-22 | 84 | 5 | 6 | Budget |
32891 | 100.00 | 2024-02-21 | 68 | 4 | 6 | Actual |
3005 | 268.00 | 2021-10-22 | 90 | 6 | 6 | Actual |
37418 | 186.00 | 2024-06-21 | 77 | 2 | 6 | Actual |
6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
13992 | 112002.00 | 2022-08-21 | 37 | 7 | 6 | Actual |
35198 | 197.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
7327 | 168.00 | 2022-02-21 | 78 | 3 | 6 | Actual |
29538 | 146.00 | 2023-11-21 | 65 | 5 | 6 | Actual |
9583 | 176.00 | 2022-04-21 | 89 | 3 | 6 | Actual |
10885 | 89192.00 | 2022-05-22 | 39 | 7 | 6 | Actual |
18886 | 874.00 | 2023-01-21 | 62 | 2 | 6 | Actual |
27299 | 55087.00 | 2023-09-21 | 19 | 7 | 6 | Actual |
36361 | 8.00 | 2024-05-22 | 96 | 5 | 6 | Actual |
17968 | 20.00 | 2022-12-22 | 71 | 5 | 6 | Actual |
4980 | 200.00 | 2021-12-22 | 76 | 1 | 6 | Budget |
16950 | 90.00 | 2022-11-21 | 89 | 5 | 6 | Actual |
22928 | 8.00 | 2023-05-22 | 71 | 2 | 6 | Actual |
6374 | 101.00 | 2022-01-21 | 89 | 6 | 6 | Actual |
16936 | 15.00 | 2022-11-21 | 69 | 5 | 6 | Actual |
1875 | 405.00 | 2021-09-21 | 80 | 6 | 6 | Actual |
10739 | 117.00 | 2022-05-22 | 83 | 4 | 6 | Actual |
13140 | 20682.00 | 2022-07-22 | 40 | 7 | 6 | Actual |
10694 | 124.00 | 2022-05-22 | 84 | 3 | 6 | Actual |
38673 | 160.00 | 2024-07-22 | 67 | 6 | 6 | Actual |
22100 | 182136.00 | 2023-04-21 | 29 | 7 | 6 | Actual |
10861 | 184805.00 | 2022-05-22 | 101 | 6 | 6 | Actual |
1904 | 80142.00 | 2021-09-21 | 15 | 7 | 6 | Actual |
8335 | 280.00 | 2022-03-24 | 66 | 1 | 6 | Budget |
38594 | 153.00 | 2024-07-22 | 74 | 3 | 6 | Actual |
5116 | 80.00 | 2021-12-22 | 68 | 4 | 6 | Budget |
11827 | 91.00 | 2022-06-21 | 94 | 3 | 6 | Actual |
26019 | 75272.00 | 2023-08-21 | 12 | 2 | 6 | Actual |
13017 | 65.00 | 2022-07-22 | 68 | 5 | 6 | Actual |
17994 | 231.00 | 2022-12-22 | 65 | 6 | 6 | Actual |
25084 | 95.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
7284 | 18.00 | 2022-02-21 | 82 | 2 | 6 | Actual |
33943 | 375.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
3868 | 100.00 | 2021-11-21 | 83 | 1 | 6 | Budget |
8510 | 380.00 | 2022-03-24 | 87 | 4 | 6 | Budget |
20078 | 30067.00 | 2023-02-21 | 40 | 7 | 6 | Actual |
17903 | -81.00 | 2022-12-22 | 91 | 2 | 6 | Actual |
1726 | 150.00 | 2021-09-21 | 83 | 3 | 6 | Actual |
9585 | -216.00 | 2022-04-21 | 91 | 3 | 6 | Actual |
6242 | 23.00 | 2022-01-21 | 71 | 4 | 6 | Actual |
29448 | 451.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
8646 | 17529.00 | 2022-03-24 | 33 | 7 | 6 | Actual |
28421 | 49.00 | 2023-10-22 | 71 | 6 | 6 | Actual |
26168 | 64054.00 | 2023-08-21 | 15 | 7 | 6 | Actual |
27194 | 150.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
20934 | 65.00 | 2023-03-24 | 85 | 1 | 6 | Actual |
19921 | 66.00 | 2023-02-21 | 73 | 2 | 6 | Actual |
36247 | 135.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
35231 | 428.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
33930 | 1793.00 | 2024-03-23 | 62 | 1 | 6 | Actual |
30717 | -234.00 | 2023-12-22 | 91 | 6 | 6 | Actual |
17906 | 2003586.00 | 2022-12-22 | 10 | 3 | 6 | Actual |
2839 | 380.00 | 2021-10-22 | 81 | 3 | 6 | Budget |
4137 | 217300.00 | 2021-11-21 | 101 | 6 | 6 | Budget |
19024 | 180483.00 | 2023-01-21 | 101 | 6 | 6 | Actual |
764 | -174.00 | 2021-08-21 | 91 | 6 | 6 | Actual |
13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
13804 | 1959.00 | 2022-08-21 | 62 | 1 | 6 | Actual |
30628 | 97.00 | 2023-12-22 | 85 | 3 | 6 | Actual |
24948 | 146.00 | 2023-07-22 | 89 | 1 | 6 | Actual |
5095 | 527.00 | 2021-12-22 | 87 | 3 | 6 | Actual |
5000 | 155.00 | 2021-12-22 | 89 | 1 | 6 | Actual |
12987 | 280.00 | 2022-07-22 | 81 | 4 | 6 | Budget |
1708 | 70.00 | 2021-09-21 | 71 | 3 | 6 | Budget |
16836 | 499.00 | 2022-11-21 | 80 | 1 | 6 | Actual |
11930 | 120471.00 | 2022-06-21 | 56 | 6 | 6 | Actual |
32920 | 99.00 | 2024-02-21 | 73 | 5 | 6 | Actual |
24025 | 227.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
17940 | 53.00 | 2022-12-22 | 68 | 4 | 6 | Actual |
11950 | 380.00 | 2022-06-21 | 72 | 6 | 6 | Budget |
6208 | 550.00 | 2022-01-21 | 80 | 3 | 6 | Budget |
31810 | -155.00 | 2024-01-21 | 91 | 5 | 6 | Actual |
26167 | 29144.00 | 2023-08-21 | 14 | 7 | 6 | Actual |
32971 | 47500.00 | 2024-02-21 | 99 | 6 | 6 | Actual |
19012 | 27.00 | 2023-01-21 | 82 | 6 | 6 | Actual |
2713 | 19292.00 | 2021-10-22 | 60 | 1 | 6 | Actual |
34108 | 6123.00 | 2024-03-23 | 23 | 7 | 6 | Actual |
13971 | 324618.00 | 2022-08-21 | 4 | 7 | 6 | Actual |
35197 | 110.00 | 2024-04-21 | 76 | 5 | 6 | Actual |
31812 | 8.00 | 2024-01-21 | 96 | 5 | 6 | Actual |
38584 | 25502.00 | 2024-07-22 | 60 | 3 | 6 | Actual |
20924 | 181.00 | 2023-03-24 | 73 | 1 | 6 | Actual |
34085 | 78.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
18977 | 52.00 | 2023-01-21 | 78 | 5 | 6 | Actual |
37398 | 93.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
31684 | 407.00 | 2024-01-21 | 66 | 1 | 6 | Actual |
13810 | 43.00 | 2022-08-21 | 71 | 1 | 6 | Actual |
3859 | 480.00 | 2021-11-21 | 77 | 1 | 6 | Budget |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
8630 | 14956.00 | 2022-03-24 | 7 | 7 | 6 | Actual |
10823 | 25.00 | 2022-05-22 | 69 | 6 | 6 | Actual |
28436 | 389.00 | 2023-10-22 | 90 | 6 | 6 | Actual |
35267 | 22649.00 | 2024-04-21 | 34 | 7 | 6 | Actual |
8426 | 3300.00 | 2022-03-24 | 61 | 3 | 6 | Budget |
15876 | 68.00 | 2022-10-22 | 67 | 4 | 6 | Actual |
17882 | 662.00 | 2022-12-22 | 62 | 2 | 6 | Actual |
34116 | 157429.00 | 2024-03-23 | 35 | 7 | 6 | Actual |
38649 | 85.00 | 2024-07-22 | 78 | 5 | 6 | Actual |
37453 | 97.00 | 2024-06-21 | 85 | 3 | 6 | Actual |
12974 | 220.00 | 2022-07-22 | 73 | 4 | 6 | Budget |
29478 | -106.00 | 2023-11-21 | 91 | 2 | 6 | Actual |
719 | 1500.00 | 2021-08-21 | 61 | 6 | 6 | Budget |
1711 | 104.00 | 2021-09-21 | 74 | 3 | 6 | Actual |
31789 | 967.00 | 2024-01-21 | 62 | 5 | 6 | Actual |
34032 | -257.00 | 2024-03-23 | 91 | 4 | 6 | Actual |
38581 | 6.00 | 2024-07-22 | 96 | 2 | 6 | Actual |
1766 | 458.00 | 2021-09-21 | 80 | 4 | 6 | Actual |
36420 | 41637.00 | 2024-05-22 | 38 | 7 | 6 | Actual |
29530 | 193.00 | 2023-11-21 | 89 | 4 | 6 | Actual |
9479 | 140.00 | 2022-04-21 | 83 | 1 | 6 | Actual |
8372 | 94.00 | 2022-03-24 | 94 | 1 | 6 | Actual |
38725 | 29624.00 | 2024-07-22 | 100 | 7 | 6 | Actual |
17962 | 835.00 | 2022-12-22 | 62 | 5 | 6 | Actual |
37480 | 347.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
694 | 20.00 | 2021-08-21 | 82 | 5 | 6 | Budget |
26139 | 21.00 | 2023-08-21 | 69 | 6 | 6 | Actual |
8651 | 92139.00 | 2022-03-24 | 39 | 7 | 6 | Actual |
23022 | 216.00 | 2023-05-22 | 90 | 5 | 6 | Actual |
18003 | 1168.00 | 2022-12-22 | 76 | 6 | 6 | Actual |
35102 | -262.00 | 2024-04-21 | 91 | 1 | 6 | Actual |
24023 | 57.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
38543 | 515.00 | 2024-07-22 | 80 | 1 | 6 | Actual |
2984 | 1167.00 | 2021-10-22 | 76 | 6 | 6 | Actual |
24986 | 197.00 | 2023-07-22 | 66 | 3 | 6 | Actual |
10888 | 303011.00 | 2022-05-22 | 46 | 7 | 6 | Actual |
3858 | 527.00 | 2021-11-21 | 77 | 1 | 6 | Actual |
9653 | 120.00 | 2022-04-21 | 73 | 5 | 6 | Budget |
38708 | 178615.00 | 2024-07-22 | 21 | 7 | 6 | Actual |
1605 | 100.00 | 2021-09-21 | 67 | 1 | 6 | Budget |
20065 | 10817.00 | 2023-02-21 | 22 | 7 | 6 | Actual |
4001 | 189.00 | 2021-11-21 | 76 | 4 | 6 | Actual |
Generated 2024-09-20 13:37:15.657 UTC