[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 2746 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35082 | 205.00 | 2024-04-21 | 65 | 1 | 6 | Actual |
31717 | 153.00 | 2024-01-21 | 74 | 2 | 6 | Actual |
487 | 60.00 | 2021-08-21 | 71 | 1 | 6 | Budget |
24059 | 199.00 | 2023-06-21 | 90 | 6 | 6 | Actual |
2821 | 234.00 | 2021-10-22 | 67 | 3 | 6 | Actual |
9532 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
13072 | 280.00 | 2022-07-22 | 66 | 6 | 6 | Budget |
27214 | 203.00 | 2023-09-21 | 76 | 4 | 6 | Actual |
592 | 550.00 | 2021-08-21 | 77 | 3 | 6 | Budget |
12917 | 480.00 | 2022-07-22 | 65 | 3 | 6 | Budget |
10651 | 95.00 | 2022-05-22 | 90 | 2 | 6 | Actual |
4132 | 4761.00 | 2021-11-21 | 94 | 6 | 6 | Actual |
9491 | 9.00 | 2022-04-21 | 96 | 1 | 6 | Actual |
11980 | 12381.00 | 2022-06-21 | 94 | 6 | 6 | Actual |
608 | 480.00 | 2021-08-21 | 87 | 3 | 6 | Budget |
774 | 6077.00 | 2021-08-21 | 7 | 7 | 6 | Actual |
25056 | 103.00 | 2023-07-22 | 90 | 5 | 6 | Actual |
10663 | 2300.00 | 2022-05-22 | 62 | 3 | 6 | Budget |
27208 | 110.00 | 2023-09-21 | 67 | 4 | 6 | Actual |
1899 | 421804.00 | 2021-09-21 | 6 | 7 | 6 | Actual |
11893 | 63.00 | 2022-06-21 | 73 | 5 | 6 | Actual |
11748 | 40.00 | 2022-06-21 | 71 | 2 | 6 | Budget |
6212 | 40.00 | 2022-01-21 | 82 | 3 | 6 | Budget |
11954 | 100.00 | 2022-06-21 | 74 | 6 | 6 | Budget |
7281 | 283.00 | 2022-02-21 | 80 | 2 | 6 | Actual |
19996 | 95.00 | 2023-02-21 | 66 | 5 | 6 | Actual |
8587 | 100.00 | 2022-03-24 | 68 | 6 | 6 | Budget |
21918 | 1726.00 | 2023-04-21 | 62 | 1 | 6 | Actual |
31817 | 3333.00 | 2024-01-21 | 57 | 6 | 6 | Actual |
34085 | 78.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
21086 | 35147.00 | 2023-03-24 | 14 | 7 | 6 | Actual |
749 | 487.00 | 2021-08-21 | 80 | 6 | 6 | Actual |
24091 | 3556996.00 | 2023-06-21 | 43 | 7 | 6 | Actual |
15851 | 69.00 | 2022-10-22 | 68 | 3 | 6 | Actual |
36303 | 116.00 | 2024-05-22 | 85 | 3 | 6 | Actual |
10583 | 260.00 | 2022-05-22 | 76 | 1 | 6 | Actual |
26148 | 179.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
21015 | 64.00 | 2023-03-24 | 85 | 4 | 6 | Actual |
30557 | 315.00 | 2023-12-22 | 65 | 1 | 6 | Actual |
17976 | 10.00 | 2022-12-22 | 82 | 5 | 6 | Actual |
13085 | 100.00 | 2022-07-22 | 74 | 6 | 6 | Budget |
11856 | 401.00 | 2022-06-21 | 80 | 4 | 6 | Actual |
19043 | 21818.00 | 2023-01-21 | 33 | 7 | 6 | Actual |
15893 | 197.00 | 2022-10-22 | 90 | 4 | 6 | Actual |
22961 | 128.00 | 2023-05-22 | 78 | 3 | 6 | Actual |
15835 | 17.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
5174 | 200.00 | 2021-12-22 | 77 | 5 | 6 | Budget |
35096 | 102.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
29441 | 130.00 | 2023-11-21 | 78 | 1 | 6 | Actual |
10728 | 372.00 | 2022-05-22 | 77 | 4 | 6 | Actual |
15880 | 103.00 | 2022-10-22 | 73 | 4 | 6 | Actual |
12973 | 60.00 | 2022-07-22 | 71 | 4 | 6 | Budget |
30744 | 169070.00 | 2023-12-22 | 37 | 7 | 6 | Actual |
20943 | 850.00 | 2023-03-24 | 61 | 2 | 6 | Actual |
29535 | 12769.00 | 2023-11-21 | 60 | 5 | 6 | Actual |
20946 | 69.00 | 2023-03-24 | 66 | 2 | 6 | Actual |
22089 | 38663.00 | 2023-04-21 | 13 | 7 | 6 | Actual |
26119 | 38.00 | 2023-08-21 | 85 | 5 | 6 | Actual |
10798 | 4.00 | 2022-05-22 | 96 | 5 | 6 | Actual |
38557 | 785.00 | 2024-07-22 | 61 | 2 | 6 | Actual |
609 | 168.00 | 2021-08-21 | 89 | 3 | 6 | Actual |
4978 | 100.00 | 2021-12-22 | 74 | 1 | 6 | Budget |
16837 | 309.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
8642 | 15696.00 | 2022-03-24 | 28 | 7 | 6 | Actual |
4116 | 372.00 | 2021-11-21 | 81 | 6 | 6 | Actual |
600 | 40.00 | 2021-08-21 | 82 | 3 | 6 | Budget |
6172 | 68.00 | 2022-01-21 | 89 | 2 | 6 | Actual |
27270 | 525.00 | 2023-09-21 | 72 | 6 | 6 | Actual |
38585 | 2878.00 | 2024-07-22 | 61 | 3 | 6 | Actual |
25088 | 189.00 | 2023-07-22 | 89 | 6 | 6 | Actual |
24932 | 106.00 | 2023-07-22 | 67 | 1 | 6 | Actual |
12965 | 200.00 | 2022-07-22 | 66 | 4 | 6 | Budget |
17953 | 45.00 | 2022-12-22 | 85 | 4 | 6 | Actual |
8651 | 92139.00 | 2022-03-24 | 39 | 7 | 6 | Actual |
17015 | 28043.00 | 2022-11-21 | 40 | 7 | 6 | Actual |
504 | 100.00 | 2021-08-21 | 83 | 1 | 6 | Budget |
32920 | 99.00 | 2024-02-21 | 73 | 5 | 6 | Actual |
30700 | 30.00 | 2023-12-22 | 69 | 6 | 6 | Actual |
2801 | 200.00 | 2021-10-22 | 87 | 2 | 6 | Budget |
10784 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Budget |
27168 | 37.00 | 2023-09-21 | 85 | 2 | 6 | Actual |
22036 | 53.00 | 2023-04-21 | 78 | 5 | 6 | Actual |
13929 | 227.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
5225 | 380.00 | 2021-12-22 | 72 | 6 | 6 | Budget |
9510 | 120.00 | 2022-04-21 | 73 | 2 | 6 | Budget |
6332 | 1500.00 | 2022-01-21 | 61 | 6 | 6 | Budget |
25017 | 82.00 | 2023-07-22 | 73 | 4 | 6 | Actual |
26131 | 15195.00 | 2023-08-21 | 60 | 6 | 6 | Actual |
10737 | 33.00 | 2022-05-22 | 82 | 4 | 6 | Actual |
34118 | 39513.00 | 2024-03-23 | 38 | 7 | 6 | Actual |
1717 | 200.00 | 2021-09-21 | 78 | 3 | 6 | Budget |
11862 | 86.00 | 2022-06-21 | 83 | 4 | 6 | Actual |
9659 | 159.00 | 2022-04-21 | 77 | 5 | 6 | Actual |
9684 | 12900.00 | 2022-04-21 | 52 | 6 | 6 | Budget |
20069 | 157848.00 | 2023-02-21 | 29 | 7 | 6 | Actual |
21073 | 200.00 | 2023-03-24 | 89 | 6 | 6 | Actual |
31720 | 48.00 | 2024-01-21 | 78 | 2 | 6 | Actual |
9482 | 100.00 | 2022-04-21 | 85 | 1 | 6 | Budget |
28393 | 260.00 | 2023-10-22 | 77 | 5 | 6 | Actual |
18889 | 54.00 | 2023-01-21 | 67 | 2 | 6 | Actual |
18927 | 289.00 | 2023-01-21 | 81 | 3 | 6 | Actual |
2933 | 200.00 | 2021-10-22 | 81 | 5 | 6 | Budget |
21010 | 360.00 | 2023-03-24 | 80 | 4 | 6 | Actual |
15824 | 4.00 | 2022-10-22 | 69 | 2 | 6 | Actual |
23969 | 33.00 | 2023-06-21 | 82 | 3 | 6 | Actual |
1919 | 84772.00 | 2021-09-21 | 37 | 7 | 6 | Actual |
5009 | 850.00 | 2021-12-22 | 61 | 2 | 6 | Budget |
31863 | 26058.00 | 2024-01-21 | 28 | 7 | 6 | Actual |
38724 | -58833.00 | 2024-07-22 | 46 | 7 | 6 | Actual |
4967 | 280.00 | 2021-12-22 | 66 | 1 | 6 | Budget |
33960 | 32.00 | 2024-03-23 | 67 | 2 | 6 | Actual |
21039 | 58.00 | 2023-03-24 | 83 | 5 | 6 | Actual |
23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
482 | 109.00 | 2021-08-21 | 67 | 1 | 6 | Actual |
10836 | 100.00 | 2022-05-22 | 78 | 6 | 6 | Budget |
10840 | 280.00 | 2022-05-22 | 81 | 6 | 6 | Budget |
34043 | 32.00 | 2024-03-23 | 71 | 5 | 6 | Actual |
26122 | 278.00 | 2023-08-21 | 90 | 5 | 6 | Actual |
22957 | 256.00 | 2023-05-22 | 73 | 3 | 6 | Actual |
38553 | 459.00 | 2024-07-22 | 92 | 1 | 6 | Actual |
38599 | 424.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
35217 | 19340.00 | 2024-04-21 | 60 | 6 | 6 | Actual |
1777 | 79.00 | 2021-09-21 | 85 | 4 | 6 | Actual |
5166 | 30.00 | 2021-12-22 | 71 | 5 | 6 | Budget |
20038 | 91.00 | 2023-02-21 | 78 | 6 | 6 | Actual |
17950 | 16.00 | 2022-12-22 | 82 | 4 | 6 | Actual |
15818 | 606.00 | 2022-10-22 | 61 | 2 | 6 | Actual |
26125 | 8.00 | 2023-08-21 | 96 | 5 | 6 | Actual |
21925 | 162.00 | 2023-04-21 | 73 | 1 | 6 | Actual |
18022 | 355787.00 | 2022-12-22 | 6 | 7 | 6 | Actual |
24940 | 96.00 | 2023-07-22 | 78 | 1 | 6 | Actual |
28326 | 4.00 | 2023-10-22 | 96 | 2 | 6 | Actual |
21104 | 112664.00 | 2023-03-24 | 39 | 7 | 6 | Actual |
30613 | 225.00 | 2023-12-22 | 66 | 3 | 6 | Actual |
1733 | 203.00 | 2021-09-21 | 89 | 3 | 6 | Actual |
24971 | 20.00 | 2023-07-22 | 83 | 2 | 6 | Actual |
669 | 198.00 | 2021-08-21 | 65 | 5 | 6 | Actual |
35258 | 159130.00 | 2024-04-21 | 21 | 7 | 6 | Actual |
29602 | 46479.00 | 2023-11-21 | 14 | 7 | 6 | Actual |
15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
26114 | 209.00 | 2023-08-21 | 80 | 5 | 6 | Actual |
6310 | 50.00 | 2022-01-21 | 84 | 5 | 6 | Budget |
18902 | 33.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
38664 | 42.00 | 2024-07-22 | 54 | 6 | 6 | Actual |
2787 | 41.00 | 2021-10-22 | 78 | 2 | 6 | Actual |
2798 | 30.00 | 2021-10-22 | 85 | 2 | 6 | Budget |
7395 | 7.00 | 2022-02-21 | 96 | 4 | 6 | Actual |
9604 | 40.00 | 2022-04-21 | 71 | 4 | 6 | Budget |
16903 | 16175.00 | 2022-11-21 | 60 | 4 | 6 | Actual |
8525 | 100.00 | 2022-03-24 | 65 | 5 | 6 | Budget |
32956 | 441.00 | 2024-02-21 | 77 | 6 | 6 | Actual |
13120 | 68586.00 | 2022-07-22 | 13 | 7 | 6 | Actual |
9534 | 70.00 | 2022-04-21 | 89 | 2 | 6 | Actual |
25050 | 10.00 | 2023-07-22 | 82 | 5 | 6 | Actual |
17975 | 104.00 | 2022-12-22 | 81 | 5 | 6 | Actual |
4048 | 118.00 | 2021-11-21 | 76 | 5 | 6 | Actual |
1623 | 550.00 | 2021-09-21 | 80 | 1 | 6 | Budget |
13865 | 33.00 | 2022-08-21 | 71 | 3 | 6 | Actual |
16892 | 308.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
1840 | 92016.00 | 2021-09-21 | 56 | 6 | 6 | Actual |
8356 | 414.00 | 2022-03-24 | 81 | 1 | 6 | Actual |
13811 | 191.00 | 2022-08-21 | 73 | 1 | 6 | Actual |
5014 | 100.00 | 2021-12-22 | 65 | 2 | 6 | Budget |
10713 | 177.00 | 2022-05-22 | 66 | 4 | 6 | Actual |
18014 | 246.00 | 2022-12-22 | 90 | 6 | 6 | Actual |
28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
38584 | 25502.00 | 2024-07-22 | 60 | 3 | 6 | Actual |
2967 | 395.00 | 2021-10-22 | 65 | 6 | 6 | Actual |
17914 | 126.00 | 2022-12-22 | 68 | 3 | 6 | Actual |
38547 | 88.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
10637 | 200.00 | 2022-05-22 | 80 | 2 | 6 | Budget |
35257 | 18497.00 | 2024-04-21 | 20 | 7 | 6 | Actual |
16879 | 3309.00 | 2022-11-21 | 62 | 3 | 6 | Actual |
5012 | 567.00 | 2021-12-22 | 62 | 2 | 6 | Actual |
35274 | -79533.00 | 2024-04-21 | 46 | 7 | 6 | Actual |
14956 | 20.00 | 2022-09-21 | 69 | 6 | 6 | Actual |
37397 | 99.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
14937 | 189.00 | 2022-09-21 | 87 | 5 | 6 | Actual |
2888 | 29.00 | 2021-10-22 | 82 | 4 | 6 | Actual |
6317 | -77.00 | 2022-01-21 | 91 | 5 | 6 | Actual |
2715 | 1800.00 | 2021-10-22 | 61 | 1 | 6 | Budget |
38537 | 70.00 | 2024-07-22 | 71 | 1 | 6 | Actual |
24026 | 133.00 | 2023-06-21 | 89 | 5 | 6 | Actual |
11740 | 211.00 | 2022-06-21 | 65 | 2 | 6 | Actual |
10604 | -192.00 | 2022-05-22 | 91 | 1 | 6 | Actual |
10878 | 96783.00 | 2022-05-22 | 31 | 7 | 6 | Actual |
25007 | 11.00 | 2023-07-22 | 96 | 3 | 6 | Actual |
6328 | 2525.00 | 2022-01-21 | 57 | 6 | 6 | Actual |
37460 | 16470.00 | 2024-06-21 | 60 | 4 | 6 | Actual |
8609 | 30.00 | 2022-03-24 | 82 | 6 | 6 | Budget |
22077 | 181.00 | 2023-04-21 | 89 | 6 | 6 | Actual |
31813 | 4444.00 | 2024-01-21 | 52 | 6 | 6 | Actual |
11907 | 20.00 | 2022-06-21 | 82 | 5 | 6 | Budget |
13060 | 2600.00 | 2022-07-22 | 57 | 6 | 6 | Budget |
37420 | 186.00 | 2024-06-21 | 80 | 2 | 6 | Actual |
9508 | 18.00 | 2022-04-21 | 71 | 2 | 6 | Actual |
34121 | 2791099.00 | 2024-03-23 | 43 | 7 | 6 | Actual |
17956 | 172.00 | 2022-12-22 | 90 | 4 | 6 | Actual |
8368 | 207.00 | 2022-03-24 | 89 | 1 | 6 | Actual |
35144 | 194.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
2867 | 100.00 | 2021-10-22 | 67 | 4 | 6 | Budget |
27293 | 11729.00 | 2023-09-21 | 7 | 7 | 6 | Actual |
38539 | 185.00 | 2024-07-22 | 74 | 1 | 6 | Actual |
28377 | 306.00 | 2023-10-22 | 90 | 4 | 6 | Actual |
7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
8643 | 120090.00 | 2022-03-24 | 29 | 7 | 6 | Actual |
16843 | 228.00 | 2022-11-21 | 89 | 1 | 6 | Actual |
28411 | 16590.00 | 2023-10-22 | 57 | 6 | 6 | Actual |
30593 | 193.00 | 2023-12-22 | 77 | 2 | 6 | Actual |
4040 | 11.00 | 2021-11-21 | 69 | 5 | 6 | Actual |
23085 | 120854.00 | 2023-05-22 | 39 | 7 | 6 | Actual |
37560 | 6184.00 | 2024-06-21 | 23 | 7 | 6 | Actual |
1724 | 40.00 | 2021-09-21 | 82 | 3 | 6 | Budget |
10761 | 100.00 | 2022-05-22 | 66 | 5 | 6 | Budget |
21959 | 8.00 | 2023-04-21 | 82 | 2 | 6 | Actual |
18868 | 170.00 | 2023-01-21 | 76 | 1 | 6 | Actual |
18988 | 177.00 | 2023-01-21 | 92 | 5 | 6 | Actual |
37408 | 883.00 | 2024-06-21 | 62 | 2 | 6 | Actual |
577 | 380.00 | 2021-08-21 | 66 | 3 | 6 | Budget |
19990 | 291.00 | 2023-02-21 | 92 | 4 | 6 | Actual |
35176 | 22.00 | 2024-04-21 | 82 | 4 | 6 | Actual |
25004 | 389.00 | 2023-07-22 | 90 | 3 | 6 | Actual |
16981 | 78.00 | 2022-11-21 | 85 | 6 | 6 | Actual |
1602 | 286.00 | 2021-09-21 | 65 | 1 | 6 | Actual |
10778 | 80.00 | 2022-05-22 | 78 | 5 | 6 | Budget |
35225 | 34.00 | 2024-04-21 | 69 | 6 | 6 | Actual |
21066 | 425.00 | 2023-03-24 | 80 | 6 | 6 | Actual |
3938 | 280.00 | 2021-11-21 | 65 | 3 | 6 | Budget |
32998 | 1762722.00 | 2024-02-21 | 43 | 7 | 6 | Actual |
28325 | 153.00 | 2023-10-22 | 92 | 2 | 6 | Actual |
3867 | 30.00 | 2021-11-21 | 82 | 1 | 6 | Budget |
8484 | 100.00 | 2022-03-24 | 68 | 4 | 6 | Budget |
9499 | 152.00 | 2022-04-21 | 65 | 2 | 6 | Actual |
19037 | 4378.00 | 2023-01-21 | 23 | 7 | 6 | Actual |
3031 | 22461.00 | 2021-10-22 | 32 | 7 | 6 | Actual |
16967 | 68.00 | 2022-11-21 | 68 | 6 | 6 | Actual |
19886 | 1782.00 | 2023-02-21 | 61 | 1 | 6 | Actual |
8510 | 380.00 | 2022-03-24 | 87 | 4 | 6 | Budget |
24957 | 42.00 | 2023-07-22 | 65 | 2 | 6 | Actual |
28431 | 111.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
4137 | 217300.00 | 2021-11-21 | 101 | 6 | 6 | Budget |
19965 | 11.00 | 2023-02-21 | 96 | 3 | 6 | Actual |
30697 | 270.00 | 2023-12-22 | 66 | 6 | 6 | Actual |
614 | 9.00 | 2021-08-21 | 96 | 3 | 6 | Actual |
18909 | 4.00 | 2023-01-21 | 96 | 2 | 6 | Actual |
38613 | 190.00 | 2024-07-22 | 65 | 4 | 6 | Actual |
5170 | 100.00 | 2021-12-22 | 74 | 5 | 6 | Budget |
1606 | 135.00 | 2021-09-21 | 67 | 1 | 6 | Actual |
Generated 2024-09-20 15:35:48.178 UTC