[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 2250 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37570 | 41212.00 | 2024-06-21 | 38 | 7 | 6 | Actual |
37453 | 97.00 | 2024-06-21 | 85 | 3 | 6 | Actual |
7375 | 100.00 | 2022-02-21 | 78 | 4 | 6 | Budget |
7346 | 360.00 | 2022-02-21 | 92 | 3 | 6 | Actual |
4967 | 280.00 | 2021-12-22 | 66 | 1 | 6 | Budget |
28414 | 1943.00 | 2023-10-22 | 62 | 6 | 6 | Actual |
9620 | 21.00 | 2022-04-21 | 82 | 4 | 6 | Actual |
17873 | 416.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
6111 | 487.00 | 2022-01-21 | 80 | 1 | 6 | Actual |
13084 | 120.00 | 2022-07-22 | 74 | 6 | 6 | Actual |
6384 | 388339.00 | 2022-01-21 | 4 | 7 | 6 | Actual |
15809 | 81.00 | 2022-10-22 | 85 | 1 | 6 | Actual |
29577 | 228.00 | 2023-11-21 | 73 | 6 | 6 | Actual |
35245 | 385.00 | 2024-04-21 | 97 | 6 | 6 | Actual |
8612 | 100.00 | 2022-03-24 | 84 | 6 | 6 | Actual |
26091 | 56.00 | 2023-08-21 | 83 | 4 | 6 | Actual |
27191 | 661.00 | 2023-09-21 | 80 | 3 | 6 | Actual |
21948 | 47.00 | 2023-04-21 | 67 | 2 | 6 | Actual |
5144 | 80.00 | 2021-12-22 | 89 | 4 | 6 | Actual |
32868 | 240.00 | 2024-02-21 | 73 | 3 | 6 | Actual |
36237 | 60.00 | 2024-05-22 | 71 | 1 | 6 | Actual |
9521 | 225.00 | 2022-04-21 | 80 | 2 | 6 | Actual |
8650 | 21951.00 | 2022-03-24 | 38 | 7 | 6 | Actual |
633 | 157.00 | 2021-08-21 | 73 | 4 | 6 | Actual |
9752 | 30604.00 | 2022-04-21 | 19 | 7 | 6 | Actual |
5148 | 43.00 | 2021-12-22 | 94 | 4 | 6 | Actual |
28423 | 209.00 | 2023-10-22 | 73 | 6 | 6 | Actual |
36263 | 9.00 | 2024-05-22 | 69 | 2 | 6 | Actual |
8407 | 16.00 | 2022-03-24 | 82 | 2 | 6 | Actual |
12978 | 200.00 | 2022-07-22 | 76 | 4 | 6 | Budget |
25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
4026 | 10192.00 | 2021-11-21 | 60 | 5 | 6 | Actual |
4012 | 100.00 | 2021-11-21 | 83 | 4 | 6 | Budget |
32960 | 37.00 | 2024-02-21 | 82 | 6 | 6 | Actual |
26116 | 13.00 | 2023-08-21 | 82 | 5 | 6 | Actual |
1907 | 8931.00 | 2021-09-21 | 20 | 7 | 6 | Actual |
14981 | 12964.00 | 2022-09-21 | 7 | 7 | 6 | Actual |
12914 | 1675.00 | 2022-07-22 | 62 | 3 | 6 | Actual |
8347 | 200.00 | 2022-03-24 | 74 | 1 | 6 | Budget |
3917 | 64.00 | 2021-11-21 | 83 | 2 | 6 | Actual |
8471 | 14040.00 | 2022-03-24 | 60 | 4 | 6 | Actual |
18008 | 24.00 | 2022-12-22 | 82 | 6 | 6 | Actual |
5072 | 29.00 | 2021-12-22 | 71 | 3 | 6 | Actual |
28315 | 158.00 | 2023-10-22 | 80 | 2 | 6 | Actual |
24952 | 9.00 | 2023-07-22 | 96 | 1 | 6 | Actual |
8465 | 179.00 | 2022-03-24 | 89 | 3 | 6 | Actual |
9677 | 55.00 | 2022-04-21 | 89 | 5 | 6 | Actual |
6095 | 100.00 | 2022-01-21 | 68 | 1 | 6 | Budget |
18857 | 21022.00 | 2023-01-21 | 60 | 1 | 6 | Actual |
16968 | 19.00 | 2022-11-21 | 69 | 6 | 6 | Actual |
9644 | 74.00 | 2022-04-21 | 66 | 5 | 6 | Actual |
36345 | 116.00 | 2024-05-22 | 73 | 5 | 6 | Actual |
9653 | 120.00 | 2022-04-21 | 73 | 5 | 6 | Budget |
30702 | 214.00 | 2023-12-22 | 72 | 6 | 6 | Actual |
8346 | 118.00 | 2022-03-24 | 74 | 1 | 6 | Actual |
34043 | 32.00 | 2024-03-23 | 71 | 5 | 6 | Actual |
13963 | 177.00 | 2022-08-21 | 89 | 6 | 6 | Actual |
6402 | 19953.00 | 2022-01-21 | 33 | 7 | 6 | Actual |
13862 | 109.00 | 2022-08-21 | 67 | 3 | 6 | Actual |
14864 | 1387003.00 | 2022-09-21 | 11 | 3 | 6 | Actual |
27131 | 182.00 | 2023-09-21 | 73 | 1 | 6 | Actual |
10799 | 7000.00 | 2022-05-22 | 52 | 6 | 6 | Budget |
24000 | 156.00 | 2023-06-21 | 89 | 4 | 6 | Actual |
10657 | 385512.00 | 2022-05-22 | 11 | 3 | 6 | Actual |
26032 | 86.00 | 2023-08-21 | 77 | 2 | 6 | Actual |
2810 | 24180.00 | 2021-10-22 | 60 | 3 | 6 | Actual |
7261 | 205.00 | 2022-02-21 | 66 | 2 | 6 | Actual |
30609 | 25768.00 | 2023-12-22 | 60 | 3 | 6 | Actual |
24006 | 1453.00 | 2023-06-21 | 61 | 5 | 6 | Actual |
6363 | 280.00 | 2022-01-21 | 81 | 6 | 6 | Budget |
28355 | 18241.00 | 2023-10-22 | 60 | 4 | 6 | Actual |
6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
6299 | 80.00 | 2022-01-21 | 78 | 5 | 6 | Budget |
1690 | 444008.00 | 2021-09-21 | 10 | 3 | 6 | Actual |
20032 | 35.00 | 2023-02-21 | 71 | 6 | 6 | Actual |
33997 | 666.00 | 2024-03-23 | 80 | 3 | 6 | Actual |
4107 | 138.00 | 2021-11-21 | 74 | 6 | 6 | Actual |
19950 | 140.00 | 2023-02-21 | 74 | 3 | 6 | Actual |
3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
1749 | 100.00 | 2021-09-21 | 67 | 4 | 6 | Budget |
31852 | 6990.00 | 2024-01-21 | 8 | 7 | 6 | Actual |
14828 | 81.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
10627 | 120.00 | 2022-05-22 | 73 | 2 | 6 | Budget |
10735 | 319.00 | 2022-05-22 | 81 | 4 | 6 | Actual |
7301 | 302611.00 | 2022-02-21 | 11 | 3 | 6 | Actual |
7418 | 100.00 | 2022-02-21 | 76 | 5 | 6 | Budget |
29521 | 336.00 | 2023-11-21 | 77 | 4 | 6 | Actual |
10794 | 144.00 | 2022-05-22 | 90 | 5 | 6 | Actual |
36349 | 83.00 | 2024-05-22 | 78 | 5 | 6 | Actual |
20002 | 138.00 | 2023-02-21 | 74 | 5 | 6 | Actual |
2967 | 395.00 | 2021-10-22 | 65 | 6 | 6 | Actual |
709 | 8772.00 | 2021-08-21 | 52 | 6 | 6 | Actual |
25037 | 116.00 | 2023-07-22 | 65 | 5 | 6 | Actual |
16938 | 93.00 | 2022-11-21 | 73 | 5 | 6 | Actual |
4080 | 57287.00 | 2021-11-21 | 56 | 6 | 6 | Actual |
13115 | 178500.00 | 2022-07-22 | 101 | 6 | 6 | Budget |
7235 | 380.00 | 2022-02-21 | 81 | 1 | 6 | Budget |
12820 | 380.00 | 2022-07-22 | 65 | 1 | 6 | Budget |
18930 | 94.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
23066 | 47089.00 | 2023-05-22 | 13 | 7 | 6 | Actual |
1665 | 90.00 | 2021-09-21 | 76 | 2 | 6 | Actual |
24080 | 18622.00 | 2023-06-21 | 28 | 7 | 6 | Actual |
9554 | 100.00 | 2022-04-21 | 68 | 3 | 6 | Budget |
2713 | 19292.00 | 2021-10-22 | 60 | 1 | 6 | Actual |
17880 | 8062.00 | 2022-12-22 | 60 | 2 | 6 | Actual |
37394 | 336.00 | 2024-06-21 | 81 | 1 | 6 | Actual |
5020 | 50.00 | 2021-12-22 | 68 | 2 | 6 | Budget |
8415 | 234.00 | 2022-03-24 | 87 | 2 | 6 | Actual |
2805 | 77.00 | 2021-10-22 | 92 | 2 | 6 | Actual |
18031 | 131958.00 | 2022-12-22 | 21 | 7 | 6 | Actual |
5170 | 100.00 | 2021-12-22 | 74 | 5 | 6 | Budget |
17995 | 210.00 | 2022-12-22 | 66 | 6 | 6 | Actual |
2886 | 280.00 | 2021-10-22 | 81 | 4 | 6 | Budget |
12997 | 380.00 | 2022-07-22 | 87 | 4 | 6 | Budget |
4010 | 29.00 | 2021-11-21 | 82 | 4 | 6 | Actual |
495 | 380.00 | 2021-08-21 | 77 | 1 | 6 | Budget |
1614 | 125.00 | 2021-09-21 | 74 | 1 | 6 | Actual |
35143 | 293.00 | 2024-04-21 | 73 | 3 | 6 | Actual |
3877 | 253.00 | 2021-11-21 | 90 | 1 | 6 | Actual |
11687 | 2886.00 | 2022-06-21 | 61 | 1 | 6 | Actual |
35221 | 337.00 | 2024-04-21 | 65 | 6 | 6 | Actual |
15879 | 22.00 | 2022-10-22 | 71 | 4 | 6 | Actual |
792 | 29888.00 | 2021-08-21 | 35 | 7 | 6 | Actual |
7252 | 52334.00 | 2022-02-21 | 12 | 2 | 6 | Actual |
14994 | 180402.00 | 2022-09-21 | 29 | 7 | 6 | Actual |
10849 | 80.00 | 2022-05-22 | 85 | 6 | 6 | Budget |
36350 | 320.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
13927 | 43.00 | 2022-08-21 | 84 | 5 | 6 | Actual |
25011 | 104.00 | 2023-07-22 | 65 | 4 | 6 | Actual |
11965 | 275.00 | 2022-06-21 | 81 | 6 | 6 | Actual |
14931 | 242.00 | 2022-09-21 | 80 | 5 | 6 | Actual |
9736 | -136.00 | 2022-04-21 | 91 | 6 | 6 | Actual |
10750 | 72.00 | 2022-05-22 | 94 | 4 | 6 | Actual |
9628 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
552 | 40.00 | 2021-08-21 | 83 | 2 | 6 | Budget |
25996 | 168.00 | 2023-08-21 | 65 | 1 | 6 | Actual |
29582 | 483.00 | 2023-11-21 | 80 | 6 | 6 | Actual |
8427 | 3307.00 | 2022-03-24 | 61 | 3 | 6 | Actual |
5205 | 16380.00 | 2021-12-22 | 60 | 6 | 6 | Actual |
4021 | 210.00 | 2021-11-21 | 90 | 4 | 6 | Actual |
15857 | 375.00 | 2022-10-22 | 77 | 3 | 6 | Actual |
7492 | 68.00 | 2022-02-21 | 85 | 6 | 6 | Actual |
9481 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
28306 | 46.00 | 2023-10-22 | 67 | 2 | 6 | Actual |
6089 | 280.00 | 2022-01-21 | 65 | 1 | 6 | Budget |
11995 | 9219.00 | 2022-06-21 | 20 | 7 | 6 | Actual |
13942 | 1294.00 | 2022-08-21 | 62 | 6 | 6 | Actual |
1811 | 70.00 | 2021-09-21 | 78 | 5 | 6 | Budget |
4155 | 22906.00 | 2021-11-21 | 32 | 7 | 6 | Actual |
14964 | 360.00 | 2022-09-21 | 80 | 6 | 6 | Actual |
34025 | 27.00 | 2024-03-23 | 82 | 4 | 6 | Actual |
510 | 468.00 | 2021-08-21 | 87 | 1 | 6 | Actual |
20955 | 41.00 | 2023-03-24 | 78 | 2 | 6 | Actual |
32990 | 39229.00 | 2024-02-21 | 32 | 7 | 6 | Actual |
7417 | 98.00 | 2022-02-21 | 76 | 5 | 6 | Actual |
6239 | 73.00 | 2022-01-21 | 68 | 4 | 6 | Actual |
31832 | 374.00 | 2024-01-21 | 77 | 6 | 6 | Actual |
18954 | 15.00 | 2023-01-21 | 82 | 4 | 6 | Actual |
25993 | 16521.00 | 2023-08-21 | 60 | 1 | 6 | Actual |
22897 | 213.00 | 2023-05-22 | 66 | 1 | 6 | Actual |
29490 | 36.00 | 2023-11-21 | 69 | 3 | 6 | Actual |
7221 | 70.00 | 2022-02-21 | 71 | 1 | 6 | Budget |
35201 | 147.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
28421 | 49.00 | 2023-10-22 | 71 | 6 | 6 | Actual |
27186 | 293.00 | 2023-09-21 | 73 | 3 | 6 | Actual |
37556 | 55087.00 | 2024-06-21 | 19 | 7 | 6 | Actual |
16953 | 184.00 | 2022-11-21 | 92 | 5 | 6 | Actual |
37574 | -95783.00 | 2024-06-21 | 46 | 7 | 6 | Actual |
12936 | 164.00 | 2022-07-22 | 78 | 3 | 6 | Actual |
35098 | 81.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
37473 | 108.00 | 2024-06-21 | 78 | 4 | 6 | Actual |
21945 | 640.00 | 2023-04-21 | 62 | 2 | 6 | Actual |
1651 | 79.00 | 2021-09-21 | 66 | 2 | 6 | Actual |
13979 | 39785.00 | 2022-08-21 | 19 | 7 | 6 | Actual |
16956 | 10386.00 | 2022-11-21 | 53 | 6 | 6 | Actual |
17887 | 9.00 | 2022-12-22 | 69 | 2 | 6 | Actual |
7421 | 51.00 | 2022-02-21 | 78 | 5 | 6 | Actual |
33967 | 126.00 | 2024-03-23 | 77 | 2 | 6 | Actual |
1625 | 321.00 | 2021-09-21 | 81 | 1 | 6 | Actual |
16989 | 47500.00 | 2022-11-21 | 99 | 6 | 6 | Actual |
27238 | 93.00 | 2023-09-21 | 73 | 5 | 6 | Actual |
37535 | 34.00 | 2024-06-21 | 82 | 6 | 6 | Actual |
21992 | 257.00 | 2023-04-21 | 89 | 3 | 6 | Actual |
11947 | 36.00 | 2022-06-21 | 69 | 6 | 6 | Actual |
13891 | 30.00 | 2022-08-21 | 71 | 4 | 6 | Actual |
34122 | -59413.00 | 2024-03-23 | 46 | 7 | 6 | Actual |
13897 | 331.00 | 2022-08-21 | 80 | 4 | 6 | Actual |
28453 | 183595.00 | 2023-10-22 | 21 | 7 | 6 | Actual |
1880 | 88.00 | 2021-09-21 | 83 | 6 | 6 | Actual |
22976 | 820.00 | 2023-05-22 | 62 | 4 | 6 | Actual |
26188 | 2692190.00 | 2023-08-21 | 43 | 7 | 6 | Actual |
18032 | 10603.00 | 2022-12-22 | 22 | 7 | 6 | Actual |
9535 | 108.00 | 2022-04-21 | 90 | 2 | 6 | Actual |
29579 | 839.00 | 2023-11-21 | 76 | 6 | 6 | Actual |
35085 | 75.00 | 2024-04-21 | 68 | 1 | 6 | Actual |
13023 | 100.00 | 2022-07-22 | 74 | 5 | 6 | Budget |
24066 | 401846.00 | 2023-06-21 | 4 | 7 | 6 | Actual |
36257 | 783.00 | 2024-05-22 | 61 | 2 | 6 | Actual |
9531 | 40.00 | 2022-04-21 | 85 | 2 | 6 | Budget |
19885 | 21700.00 | 2023-02-21 | 60 | 1 | 6 | Actual |
12817 | 1900.00 | 2022-07-22 | 62 | 1 | 6 | Budget |
5015 | 103.00 | 2021-12-22 | 66 | 2 | 6 | Actual |
6339 | 156.00 | 2022-01-21 | 66 | 6 | 6 | Actual |
26083 | 122.00 | 2023-08-21 | 73 | 4 | 6 | Actual |
22947 | 712469.00 | 2023-05-22 | 11 | 3 | 6 | Actual |
16910 | 20.00 | 2022-11-21 | 69 | 4 | 6 | Actual |
32959 | 351.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
21070 | 86.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
31864 | 223368.00 | 2024-01-21 | 29 | 7 | 6 | Actual |
7271 | 131.00 | 2022-02-21 | 73 | 2 | 6 | Actual |
32909 | 448.00 | 2024-02-21 | 92 | 4 | 6 | Actual |
5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
1604 | 280.00 | 2021-09-21 | 66 | 1 | 6 | Budget |
9740 | 164.00 | 2022-04-21 | 97 | 6 | 6 | Actual |
1630 | 94.00 | 2021-09-21 | 84 | 1 | 6 | Actual |
8388 | 60.00 | 2022-03-24 | 68 | 2 | 6 | Budget |
11775 | 144.00 | 2022-06-21 | 90 | 2 | 6 | Actual |
13109 | 268.00 | 2022-07-22 | 92 | 6 | 6 | Actual |
29465 | 148.00 | 2023-11-21 | 74 | 2 | 6 | Actual |
1737 | 93.00 | 2021-09-21 | 94 | 3 | 6 | Actual |
38529 | 24298.00 | 2024-07-22 | 60 | 1 | 6 | Actual |
31836 | 29.00 | 2024-01-21 | 82 | 6 | 6 | Actual |
38686 | 117.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
38696 | 47500.00 | 2024-07-22 | 99 | 6 | 6 | Actual |
17948 | 259.00 | 2022-12-22 | 80 | 4 | 6 | Actual |
756 | 100.00 | 2021-08-21 | 84 | 6 | 6 | Budget |
5103 | 16000.00 | 2021-12-22 | 60 | 4 | 6 | Budget |
10710 | 1074.00 | 2022-05-22 | 62 | 4 | 6 | Actual |
27236 | 14.00 | 2023-09-21 | 69 | 5 | 6 | Actual |
30704 | 157.00 | 2023-12-22 | 74 | 6 | 6 | Actual |
3880 | 83.00 | 2021-11-21 | 94 | 1 | 6 | Actual |
27301 | 158561.00 | 2023-09-21 | 21 | 7 | 6 | Actual |
2765 | 546.00 | 2021-10-22 | 62 | 2 | 6 | Actual |
20919 | 279.00 | 2023-03-24 | 66 | 1 | 6 | Actual |
17988 | 92985.00 | 2022-12-22 | 56 | 6 | 6 | Actual |
29540 | 70.00 | 2023-11-21 | 67 | 5 | 6 | Actual |
657 | 165.00 | 2021-08-21 | 90 | 4 | 6 | Actual |
29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
25998 | 78.00 | 2023-08-21 | 67 | 1 | 6 | Actual |
16847 | 11.00 | 2022-11-21 | 96 | 1 | 6 | Actual |
731 | 100.00 | 2021-08-21 | 68 | 6 | 6 | Budget |
16955 | 1731.00 | 2022-11-21 | 52 | 6 | 6 | Actual |
4996 | 90.00 | 2021-12-22 | 85 | 1 | 6 | Budget |
12873 | 39.00 | 2022-07-22 | 68 | 2 | 6 | Actual |
31797 | 136.00 | 2024-01-21 | 74 | 5 | 6 | Actual |
29453 | 13.00 | 2023-11-21 | 96 | 1 | 6 | Actual |
18956 | 47.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
33990 | 28.00 | 2024-03-23 | 69 | 3 | 6 | Actual |
Generated 2024-09-20 11:38:06.970 UTC