[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 2498 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34016 | 28.00 | 2024-03-23 | 69 | 4 | 6 | Actual |
11796 | 52.00 | 2022-06-21 | 69 | 3 | 6 | Actual |
14822 | 333.00 | 2022-09-21 | 77 | 1 | 6 | Actual |
15970 | 10710.00 | 2022-10-22 | 22 | 7 | 6 | Actual |
7437 | 49.00 | 2022-02-21 | 89 | 5 | 6 | Actual |
35251 | 6047.00 | 2024-04-21 | 8 | 7 | 6 | Actual |
13090 | 100.00 | 2022-07-22 | 78 | 6 | 6 | Budget |
33981 | 1508328.00 | 2024-03-23 | 10 | 3 | 6 | Actual |
20062 | 39785.00 | 2023-02-21 | 19 | 7 | 6 | Actual |
4144 | 68230.00 | 2021-11-21 | 15 | 7 | 6 | Actual |
1727 | 135.00 | 2021-09-21 | 84 | 3 | 6 | Actual |
18008 | 24.00 | 2022-12-22 | 82 | 6 | 6 | Actual |
3901 | 118.00 | 2021-11-21 | 73 | 2 | 6 | Actual |
589 | 280.00 | 2021-08-21 | 76 | 3 | 6 | Budget |
22927 | 5.00 | 2023-05-22 | 69 | 2 | 6 | Actual |
26029 | 43.00 | 2023-08-21 | 73 | 2 | 6 | Actual |
20977 | 32.00 | 2023-03-24 | 69 | 3 | 6 | Actual |
22965 | 103.00 | 2023-05-22 | 83 | 3 | 6 | Actual |
4011 | 30.00 | 2021-11-21 | 82 | 4 | 6 | Budget |
16863 | 128.00 | 2022-11-21 | 80 | 2 | 6 | Actual |
28386 | 74.00 | 2023-10-22 | 67 | 5 | 6 | Actual |
9643 | 82.00 | 2022-04-21 | 65 | 5 | 6 | Actual |
4139 | 374891.00 | 2021-11-21 | 6 | 7 | 6 | Actual |
6260 | 100.00 | 2022-01-21 | 83 | 4 | 6 | Budget |
20063 | 13109.00 | 2023-02-21 | 20 | 7 | 6 | Actual |
5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
1816 | 125.00 | 2021-09-21 | 81 | 5 | 6 | Actual |
4110 | 380.00 | 2021-11-21 | 77 | 6 | 6 | Budget |
10860 | 240200.00 | 2022-05-22 | 101 | 6 | 6 | Budget |
20921 | 102.00 | 2023-03-24 | 68 | 1 | 6 | Actual |
9499 | 152.00 | 2022-04-21 | 65 | 2 | 6 | Actual |
12881 | 118.00 | 2022-07-22 | 74 | 2 | 6 | Actual |
34020 | 198.00 | 2024-03-23 | 76 | 4 | 6 | Actual |
515 | 364.00 | 2021-08-21 | 92 | 1 | 6 | Actual |
5239 | 310.00 | 2021-12-22 | 81 | 6 | 6 | Actual |
11908 | 13.00 | 2022-06-21 | 82 | 5 | 6 | Actual |
25090 | -233.00 | 2023-07-22 | 91 | 6 | 6 | Actual |
3990 | 105.00 | 2021-11-21 | 67 | 4 | 6 | Actual |
18905 | 77.00 | 2023-01-21 | 89 | 2 | 6 | Actual |
23009 | 108.00 | 2023-05-22 | 73 | 5 | 6 | Actual |
4024 | 62.00 | 2021-11-21 | 94 | 4 | 6 | Actual |
13811 | 191.00 | 2022-08-21 | 73 | 1 | 6 | Actual |
11713 | 556.00 | 2022-06-21 | 80 | 1 | 6 | Actual |
31794 | 19.00 | 2024-01-21 | 69 | 5 | 6 | Actual |
34057 | 199.00 | 2024-03-23 | 90 | 5 | 6 | Actual |
30738 | 244980.00 | 2023-12-22 | 29 | 7 | 6 | Actual |
7223 | 300.00 | 2022-02-21 | 73 | 1 | 6 | Budget |
18861 | 137.00 | 2023-01-21 | 66 | 1 | 6 | Actual |
32894 | 180.00 | 2024-02-21 | 73 | 4 | 6 | Actual |
28397 | 20.00 | 2023-10-22 | 82 | 5 | 6 | Actual |
25032 | 285.00 | 2023-07-22 | 92 | 4 | 6 | Actual |
1670 | 219.00 | 2021-09-21 | 80 | 2 | 6 | Actual |
18906 | 118.00 | 2023-01-21 | 90 | 2 | 6 | Actual |
26069 | 382.00 | 2023-08-21 | 89 | 3 | 6 | Actual |
30709 | 259.00 | 2023-12-22 | 81 | 6 | 6 | Actual |
22082 | 225.00 | 2023-04-21 | 97 | 6 | 6 | Actual |
16846 | 466.00 | 2022-11-21 | 92 | 1 | 6 | Actual |
36278 | 126.00 | 2024-05-22 | 90 | 2 | 6 | Actual |
37554 | 78977.00 | 2024-06-21 | 15 | 7 | 6 | Actual |
1860 | 20.00 | 2021-09-21 | 71 | 6 | 6 | Actual |
9475 | 380.00 | 2022-04-21 | 81 | 1 | 6 | Budget |
27124 | 1531.00 | 2023-09-21 | 62 | 1 | 6 | Actual |
2769 | 101.00 | 2021-10-22 | 66 | 2 | 6 | Actual |
24942 | 223.00 | 2023-07-22 | 81 | 1 | 6 | Actual |
7399 | 950.00 | 2022-02-21 | 61 | 5 | 6 | Budget |
23955 | 1404.00 | 2023-06-21 | 62 | 3 | 6 | Actual |
13897 | 331.00 | 2022-08-21 | 80 | 4 | 6 | Actual |
27314 | 169895.00 | 2023-09-21 | 39 | 7 | 6 | Actual |
15908 | 136.00 | 2022-10-22 | 76 | 5 | 6 | Actual |
33978 | -113.00 | 2024-03-23 | 91 | 2 | 6 | Actual |
18890 | 41.00 | 2023-01-21 | 68 | 2 | 6 | Actual |
18872 | 221.00 | 2023-01-21 | 81 | 1 | 6 | Actual |
1850 | 11863.00 | 2021-09-21 | 63 | 6 | 6 | Actual |
5277 | 21794.00 | 2021-12-22 | 32 | 7 | 6 | Actual |
2827 | 300.00 | 2021-10-22 | 73 | 3 | 6 | Budget |
4116 | 372.00 | 2021-11-21 | 81 | 6 | 6 | Actual |
26107 | 11.00 | 2023-08-21 | 69 | 5 | 6 | Actual |
5217 | 96.00 | 2021-12-22 | 67 | 6 | 6 | Actual |
20980 | 161.00 | 2023-03-24 | 74 | 3 | 6 | Actual |
8623 | 7.00 | 2022-03-24 | 96 | 6 | 6 | Actual |
23011 | 127.00 | 2023-05-22 | 76 | 5 | 6 | Actual |
21054 | 162.00 | 2023-03-24 | 65 | 6 | 6 | Actual |
8463 | 585.00 | 2022-03-24 | 87 | 3 | 6 | Actual |
22949 | 2755.00 | 2023-05-22 | 61 | 3 | 6 | Actual |
8400 | 71.00 | 2022-03-24 | 78 | 2 | 6 | Actual |
20040 | 221.00 | 2023-02-21 | 81 | 6 | 6 | Actual |
2959 | 22672.00 | 2021-10-22 | 60 | 6 | 6 | Actual |
2857 | 15600.00 | 2021-10-22 | 60 | 4 | 6 | Actual |
1628 | 100.00 | 2021-09-21 | 83 | 1 | 6 | Budget |
17987 | 22465.00 | 2022-12-22 | 53 | 6 | 6 | Actual |
35141 | 50.00 | 2024-04-21 | 69 | 3 | 6 | Actual |
36253 | 702.00 | 2024-05-22 | 92 | 1 | 6 | Actual |
9624 | 70.00 | 2022-04-21 | 84 | 4 | 6 | Budget |
14823 | 104.00 | 2022-09-21 | 78 | 1 | 6 | Actual |
768 | 135.00 | 2021-08-21 | 97 | 6 | 6 | Actual |
4964 | 1500.00 | 2021-12-22 | 62 | 1 | 6 | Budget |
11771 | 40.00 | 2022-06-21 | 85 | 2 | 6 | Budget |
11800 | 313.00 | 2022-06-21 | 73 | 3 | 6 | Actual |
3854 | 144.00 | 2021-11-21 | 74 | 1 | 6 | Actual |
36314 | 331.00 | 2024-05-22 | 66 | 4 | 6 | Actual |
6205 | 168.00 | 2022-01-21 | 78 | 3 | 6 | Actual |
2852 | 300.00 | 2021-10-22 | 90 | 3 | 6 | Actual |
30725 | 11569.00 | 2023-12-22 | 7 | 7 | 6 | Actual |
36263 | 9.00 | 2024-05-22 | 69 | 2 | 6 | Actual |
30558 | 287.00 | 2023-12-22 | 66 | 1 | 6 | Actual |
26166 | 43236.00 | 2023-08-21 | 13 | 7 | 6 | Actual |
28360 | 146.00 | 2023-10-22 | 67 | 4 | 6 | Actual |
5223 | 60.00 | 2021-12-22 | 71 | 6 | 6 | Budget |
18919 | 25.00 | 2023-01-21 | 69 | 3 | 6 | Actual |
32903 | 86.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
777 | 19991.00 | 2021-08-21 | 14 | 7 | 6 | Actual |
33956 | 855.00 | 2024-03-23 | 61 | 2 | 6 | Actual |
28408 | 8295.00 | 2023-10-22 | 53 | 6 | 6 | Actual |
28356 | 1497.00 | 2023-10-22 | 61 | 4 | 6 | Actual |
27267 | 116.00 | 2023-09-21 | 68 | 6 | 6 | Actual |
604 | 100.00 | 2021-08-21 | 84 | 3 | 6 | Budget |
12875 | 12.00 | 2022-07-22 | 69 | 2 | 6 | Actual |
13847 | 25.00 | 2022-08-21 | 84 | 2 | 6 | Actual |
2921 | 120.00 | 2021-10-22 | 73 | 5 | 6 | Budget |
24998 | 34.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
7351 | 1600.00 | 2022-02-21 | 61 | 4 | 6 | Budget |
11726 | 162.00 | 2022-06-21 | 89 | 1 | 6 | Actual |
16824 | 2729.00 | 2022-11-21 | 62 | 1 | 6 | Actual |
23005 | 78.00 | 2023-05-22 | 67 | 5 | 6 | Actual |
12842 | 280.00 | 2022-07-22 | 81 | 1 | 6 | Budget |
3005 | 268.00 | 2021-10-22 | 90 | 6 | 6 | Actual |
15002 | 99855.00 | 2022-09-21 | 39 | 7 | 6 | Actual |
8535 | 148.00 | 2022-03-24 | 73 | 5 | 6 | Actual |
13895 | 293.00 | 2022-08-21 | 77 | 4 | 6 | Actual |
29616 | 31605.00 | 2023-11-21 | 34 | 7 | 6 | Actual |
12848 | 91.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
6296 | 124.00 | 2022-01-21 | 76 | 5 | 6 | Actual |
11730 | 78.00 | 2022-06-21 | 94 | 1 | 6 | Actual |
22043 | 151.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
12847 | 100.00 | 2022-07-22 | 83 | 1 | 6 | Budget |
37399 | 485.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
9600 | 100.00 | 2022-04-21 | 67 | 4 | 6 | Budget |
26170 | 55087.00 | 2023-08-21 | 19 | 7 | 6 | Actual |
31858 | 16076.00 | 2024-01-21 | 20 | 7 | 6 | Actual |
601 | 200.00 | 2021-08-21 | 83 | 3 | 6 | Budget |
8444 | 100.00 | 2022-03-24 | 74 | 3 | 6 | Budget |
29608 | 14830.00 | 2023-11-21 | 22 | 7 | 6 | Actual |
35266 | 33902.00 | 2024-04-21 | 33 | 7 | 6 | Actual |
7254 | 10100.00 | 2022-02-21 | 60 | 2 | 6 | Budget |
7262 | 200.00 | 2022-02-21 | 66 | 2 | 6 | Budget |
1673 | 135.00 | 2021-09-21 | 81 | 2 | 6 | Actual |
9561 | 122.00 | 2022-04-21 | 74 | 3 | 6 | Actual |
10606 | 76.00 | 2022-05-22 | 94 | 1 | 6 | Actual |
1650 | 88.00 | 2021-09-21 | 65 | 2 | 6 | Actual |
10723 | 153.00 | 2022-05-22 | 73 | 4 | 6 | Actual |
11868 | 380.00 | 2022-06-21 | 87 | 4 | 6 | Budget |
21922 | 87.00 | 2023-04-21 | 68 | 1 | 6 | Actual |
22926 | 18.00 | 2023-05-22 | 68 | 2 | 6 | Actual |
35176 | 22.00 | 2024-04-21 | 82 | 4 | 6 | Actual |
28347 | 146.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
28353 | 761.00 | 2023-10-22 | 92 | 3 | 6 | Actual |
28405 | 310.00 | 2023-10-22 | 92 | 5 | 6 | Actual |
10672 | 52.00 | 2022-05-22 | 69 | 3 | 6 | Actual |
9466 | 304.00 | 2022-04-21 | 76 | 1 | 6 | Actual |
15875 | 131.00 | 2022-10-22 | 66 | 4 | 6 | Actual |
791 | 14553.00 | 2021-08-21 | 34 | 7 | 6 | Actual |
11985 | 496800.00 | 2022-06-21 | 101 | 6 | 6 | Budget |
16913 | 157.00 | 2022-11-21 | 74 | 4 | 6 | Actual |
30639 | 205.00 | 2023-12-22 | 66 | 4 | 6 | Actual |
2958 | 60389.00 | 2021-10-22 | 56 | 6 | 6 | Actual |
15860 | 315.00 | 2022-10-22 | 81 | 3 | 6 | Actual |
37551 | 8058.00 | 2024-06-21 | 8 | 7 | 6 | Actual |
16961 | 2004.00 | 2022-11-21 | 61 | 6 | 6 | Actual |
15882 | 137.00 | 2022-10-22 | 76 | 4 | 6 | Actual |
21096 | 189072.00 | 2023-03-24 | 29 | 7 | 6 | Actual |
12858 | 72.00 | 2022-07-22 | 94 | 1 | 6 | Actual |
6274 | 9700.00 | 2022-01-21 | 60 | 5 | 6 | Budget |
4135 | 9000.00 | 2021-11-21 | 99 | 6 | 6 | Actual |
26047 | 1191867.00 | 2023-08-21 | 11 | 3 | 6 | Actual |
13031 | 280.00 | 2022-07-22 | 80 | 5 | 6 | Budget |
9446 | 24102.00 | 2022-04-21 | 60 | 1 | 6 | Actual |
17855 | 2296.00 | 2022-12-22 | 62 | 1 | 6 | Actual |
7313 | 130.00 | 2022-02-21 | 67 | 3 | 6 | Actual |
12987 | 280.00 | 2022-07-22 | 81 | 4 | 6 | Budget |
744 | 380.00 | 2021-08-21 | 77 | 6 | 6 | Budget |
6151 | 100.00 | 2022-01-21 | 74 | 2 | 6 | Budget |
6207 | 655.00 | 2022-01-21 | 80 | 3 | 6 | Actual |
37437 | 517.00 | 2024-06-21 | 65 | 3 | 6 | Actual |
3904 | 100.00 | 2021-11-21 | 76 | 2 | 6 | Budget |
38613 | 190.00 | 2024-07-22 | 65 | 4 | 6 | Actual |
37386 | 29.00 | 2024-06-21 | 69 | 1 | 6 | Actual |
8379 | 807.00 | 2022-03-24 | 62 | 2 | 6 | Actual |
17909 | 3095.00 | 2022-12-22 | 61 | 3 | 6 | Actual |
5246 | 90.00 | 2021-12-22 | 85 | 6 | 6 | Budget |
9728 | 73.00 | 2022-04-21 | 84 | 6 | 6 | Actual |
6258 | 30.00 | 2022-01-21 | 82 | 4 | 6 | Budget |
9462 | 274.00 | 2022-04-21 | 73 | 1 | 6 | Actual |
23981 | 979.00 | 2023-06-21 | 62 | 4 | 6 | Actual |
4960 | 18600.00 | 2021-12-22 | 60 | 1 | 6 | Budget |
23973 | 416.00 | 2023-06-21 | 87 | 3 | 6 | Actual |
14948 | 18687.00 | 2022-09-21 | 60 | 6 | 6 | Actual |
27175 | 2796203.00 | 2023-09-21 | 10 | 3 | 6 | Actual |
19941 | 3742.00 | 2023-02-21 | 61 | 3 | 6 | Actual |
13019 | 25.00 | 2022-07-22 | 71 | 5 | 6 | Actual |
561 | 93.00 | 2021-08-21 | 90 | 2 | 6 | Actual |
31708 | 802.00 | 2024-01-21 | 61 | 2 | 6 | Actual |
18999 | 182.00 | 2023-01-21 | 66 | 6 | 6 | Actual |
5180 | 200.00 | 2021-12-22 | 81 | 5 | 6 | Budget |
32813 | 225.00 | 2024-02-21 | 73 | 1 | 6 | Actual |
26000 | 17.00 | 2023-08-21 | 69 | 1 | 6 | Actual |
28321 | 139.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
38548 | 85.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
37542 | -324.00 | 2024-06-21 | 91 | 6 | 6 | Actual |
28429 | 300.00 | 2023-10-22 | 81 | 6 | 6 | Actual |
6217 | 112.00 | 2022-01-21 | 85 | 3 | 6 | Actual |
21997 | 19289.00 | 2023-04-21 | 60 | 4 | 6 | Actual |
14818 | 34.00 | 2022-09-21 | 71 | 1 | 6 | Actual |
16958 | 54557.00 | 2022-11-21 | 56 | 6 | 6 | Actual |
16847 | 11.00 | 2022-11-21 | 96 | 1 | 6 | Actual |
16925 | 228.00 | 2022-11-21 | 90 | 4 | 6 | Actual |
6404 | 93651.00 | 2022-01-21 | 35 | 7 | 6 | Actual |
16934 | 67.00 | 2022-11-21 | 67 | 5 | 6 | Actual |
8483 | 113.00 | 2022-03-24 | 68 | 4 | 6 | Actual |
37423 | 39.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
9634 | 49.00 | 2022-04-21 | 94 | 4 | 6 | Actual |
38713 | 230568.00 | 2024-07-22 | 29 | 7 | 6 | Actual |
13835 | 30.00 | 2022-08-21 | 68 | 2 | 6 | Actual |
16853 | 94.00 | 2022-11-21 | 66 | 2 | 6 | Actual |
17911 | 363.00 | 2022-12-22 | 65 | 3 | 6 | Actual |
1872 | 107.00 | 2021-09-21 | 78 | 6 | 6 | Actual |
26164 | 10665.00 | 2023-08-21 | 7 | 7 | 6 | Actual |
7215 | 200.00 | 2022-02-21 | 67 | 1 | 6 | Budget |
35275 | 29350.00 | 2024-04-21 | 100 | 7 | 6 | Actual |
17005 | 19216.00 | 2022-11-21 | 28 | 7 | 6 | Actual |
22061 | 113.00 | 2023-04-21 | 68 | 6 | 6 | Actual |
33945 | 133.00 | 2024-03-23 | 83 | 1 | 6 | Actual |
31832 | 374.00 | 2024-01-21 | 77 | 6 | 6 | Actual |
26125 | 8.00 | 2023-08-21 | 96 | 5 | 6 | Actual |
36303 | 116.00 | 2024-05-22 | 85 | 3 | 6 | Actual |
1652 | 100.00 | 2021-09-21 | 66 | 2 | 6 | Budget |
11853 | 380.00 | 2022-06-21 | 77 | 4 | 6 | Budget |
10766 | 12.00 | 2022-05-22 | 69 | 5 | 6 | Actual |
11976 | 117.00 | 2022-06-21 | 89 | 6 | 6 | Actual |
35254 | 57454.00 | 2024-04-21 | 15 | 7 | 6 | Actual |
35205 | 41.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
1636 | 142.00 | 2021-09-21 | 89 | 1 | 6 | Actual |
10756 | 582.00 | 2022-05-22 | 62 | 5 | 6 | Actual |
8530 | 50.00 | 2022-03-24 | 68 | 5 | 6 | Budget |
31717 | 153.00 | 2024-01-21 | 74 | 2 | 6 | Actual |
629 | 24.00 | 2021-08-21 | 69 | 4 | 6 | Actual |
28351 | 571.00 | 2023-10-22 | 90 | 3 | 6 | Actual |
510 | 468.00 | 2021-08-21 | 87 | 1 | 6 | Actual |
17858 | 157.00 | 2022-12-22 | 67 | 1 | 6 | Actual |
Generated 2024-09-20 13:45:26.249 UTC