[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 5000 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5255 | 7.00 | 2021-12-22 | 96 | 6 | 6 | Actual |
32834 | 134.00 | 2024-02-21 | 65 | 2 | 6 | Actual |
9734 | 111.00 | 2022-04-21 | 89 | 6 | 6 | Actual |
12938 | 550.00 | 2022-07-22 | 80 | 3 | 6 | Budget |
30578 | 582.00 | 2023-12-22 | 92 | 1 | 6 | Actual |
35103 | 436.00 | 2024-04-21 | 92 | 1 | 6 | Actual |
38557 | 785.00 | 2024-07-22 | 61 | 2 | 6 | Actual |
35248 | 247827.00 | 2024-04-21 | 4 | 7 | 6 | Actual |
21070 | 86.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
12884 | 200.00 | 2022-07-22 | 77 | 2 | 6 | Budget |
8559 | 94.00 | 2022-03-24 | 89 | 5 | 6 | Actual |
19960 | 416.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
32863 | 314.00 | 2024-02-21 | 66 | 3 | 6 | Actual |
9737 | 226.00 | 2022-04-21 | 92 | 6 | 6 | Actual |
31872 | 147073.00 | 2024-01-21 | 39 | 7 | 6 | Actual |
13970 | 216317.00 | 2022-08-21 | 101 | 6 | 6 | Actual |
476 | 1200.00 | 2021-08-21 | 62 | 1 | 6 | Budget |
10756 | 582.00 | 2022-05-22 | 62 | 5 | 6 | Actual |
6090 | 291.00 | 2022-01-21 | 65 | 1 | 6 | Actual |
12906 | 27.00 | 2022-07-22 | 94 | 2 | 6 | Actual |
729 | 146.00 | 2021-08-21 | 67 | 6 | 6 | Actual |
37520 | 4876.00 | 2024-06-21 | 63 | 6 | 6 | Actual |
30612 | 249.00 | 2023-12-22 | 65 | 3 | 6 | Actual |
35206 | 208.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
11948 | 53.00 | 2022-06-21 | 71 | 6 | 6 | Actual |
6127 | 288.00 | 2022-01-21 | 92 | 1 | 6 | Actual |
36249 | 520.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
480 | 280.00 | 2021-08-21 | 66 | 1 | 6 | Budget |
4135 | 9000.00 | 2021-11-21 | 99 | 6 | 6 | Actual |
28277 | 480.00 | 2023-10-22 | 65 | 1 | 6 | Actual |
32972 | 135485.00 | 2024-02-21 | 101 | 6 | 6 | Actual |
32830 | 42451.00 | 2024-02-21 | 12 | 2 | 6 | Actual |
38722 | 40830.00 | 2024-07-22 | 40 | 7 | 6 | Actual |
9659 | 159.00 | 2022-04-21 | 77 | 5 | 6 | Actual |
37462 | 1014.00 | 2024-06-21 | 62 | 4 | 6 | Actual |
30666 | 57.00 | 2023-12-22 | 67 | 5 | 6 | Actual |
5098 | 226.00 | 2021-12-22 | 90 | 3 | 6 | Actual |
26137 | 94.00 | 2023-08-21 | 67 | 6 | 6 | Actual |
24049 | 323.00 | 2023-06-21 | 77 | 6 | 6 | Actual |
11828 | 10.00 | 2022-06-21 | 96 | 3 | 6 | Actual |
9759 | 132096.00 | 2022-04-21 | 29 | 7 | 6 | Actual |
27198 | 343.00 | 2023-09-21 | 89 | 3 | 6 | Actual |
12851 | 86.00 | 2022-07-22 | 85 | 1 | 6 | Actual |
21025 | 141.00 | 2023-03-24 | 65 | 5 | 6 | Actual |
10608 | 58521.00 | 2022-05-22 | 12 | 2 | 6 | Actual |
38629 | 62.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
7304 | 3300.00 | 2022-02-21 | 61 | 3 | 6 | Budget |
13895 | 293.00 | 2022-08-21 | 77 | 4 | 6 | Actual |
759 | 90.00 | 2021-08-21 | 85 | 6 | 6 | Budget |
4983 | 480.00 | 2021-12-22 | 77 | 1 | 6 | Budget |
18924 | 370.00 | 2023-01-21 | 77 | 3 | 6 | Actual |
11806 | 550.00 | 2022-06-21 | 77 | 3 | 6 | Budget |
7401 | 650.00 | 2022-02-21 | 62 | 5 | 6 | Budget |
33962 | 6.00 | 2024-03-23 | 69 | 2 | 6 | Actual |
26134 | 1422.00 | 2023-08-21 | 63 | 6 | 6 | Actual |
13020 | 40.00 | 2022-07-22 | 71 | 5 | 6 | Budget |
35113 | 15.00 | 2024-04-21 | 69 | 2 | 6 | Actual |
1744 | 1400.00 | 2021-09-21 | 62 | 4 | 6 | Budget |
15835 | 17.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
29499 | 44.00 | 2023-11-21 | 82 | 3 | 6 | Actual |
15799 | 158.00 | 2022-10-22 | 73 | 1 | 6 | Actual |
14884 | 88.00 | 2022-09-21 | 85 | 3 | 6 | Actual |
26018 | 13.00 | 2023-08-21 | 96 | 1 | 6 | Actual |
7392 | -142.00 | 2022-02-21 | 91 | 4 | 6 | Actual |
18986 | 133.00 | 2023-01-21 | 90 | 5 | 6 | Actual |
1686 | -81.00 | 2021-09-21 | 91 | 2 | 6 | Actual |
26061 | 104.00 | 2023-08-21 | 78 | 3 | 6 | Actual |
5045 | 40.00 | 2021-12-22 | 85 | 2 | 6 | Budget |
26015 | 339.00 | 2023-08-21 | 90 | 1 | 6 | Actual |
10814 | 4805.00 | 2022-05-22 | 63 | 6 | 6 | Actual |
33952 | 600.00 | 2024-03-23 | 92 | 1 | 6 | Actual |
15946 | 22.00 | 2022-10-22 | 82 | 6 | 6 | Actual |
8626 | 449600.00 | 2022-03-24 | 101 | 6 | 6 | Budget |
13978 | 12485.00 | 2022-08-21 | 18 | 7 | 6 | Actual |
528 | 100.00 | 2021-08-21 | 66 | 2 | 6 | Budget |
10862 | 244102.00 | 2022-05-22 | 4 | 7 | 6 | Actual |
23925 | 4671.00 | 2023-06-21 | 60 | 2 | 6 | Actual |
22987 | 71.00 | 2023-05-22 | 78 | 4 | 6 | Actual |
6195 | 65.00 | 2022-01-21 | 71 | 3 | 6 | Actual |
11951 | 587.00 | 2022-06-21 | 72 | 6 | 6 | Actual |
6175 | 139.00 | 2022-01-21 | 92 | 2 | 6 | Actual |
20925 | 186.00 | 2023-03-24 | 74 | 1 | 6 | Actual |
37423 | 39.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
4991 | 33.00 | 2021-12-22 | 82 | 1 | 6 | Actual |
30635 | 14823.00 | 2023-12-22 | 60 | 4 | 6 | Actual |
24056 | 54.00 | 2023-06-21 | 85 | 6 | 6 | Actual |
25019 | 113.00 | 2023-07-22 | 76 | 4 | 6 | Actual |
19014 | 83.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
8434 | 169.00 | 2022-03-24 | 67 | 3 | 6 | Actual |
1803 | 120.00 | 2021-09-21 | 73 | 5 | 6 | Budget |
2935 | 17.00 | 2021-10-22 | 82 | 5 | 6 | Actual |
36320 | 184.00 | 2024-05-22 | 74 | 4 | 6 | Actual |
20001 | 68.00 | 2023-02-21 | 73 | 5 | 6 | Actual |
7318 | 80.00 | 2022-02-21 | 71 | 3 | 6 | Budget |
20050 | 8.00 | 2023-02-21 | 96 | 6 | 6 | Actual |
23995 | 22.00 | 2023-06-21 | 82 | 4 | 6 | Actual |
15000 | 169243.00 | 2022-09-21 | 37 | 7 | 6 | Actual |
12866 | 657.00 | 2022-07-22 | 62 | 2 | 6 | Actual |
38609 | 16.00 | 2024-07-22 | 96 | 3 | 6 | Actual |
32929 | 43.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
6384 | 388339.00 | 2022-01-21 | 4 | 7 | 6 | Actual |
30684 | -154.00 | 2023-12-22 | 91 | 5 | 6 | Actual |
8428 | 1654.00 | 2022-03-24 | 62 | 3 | 6 | Actual |
503 | 30.00 | 2021-08-21 | 82 | 1 | 6 | Budget |
24986 | 197.00 | 2023-07-22 | 66 | 3 | 6 | Actual |
1752 | 100.00 | 2021-09-21 | 68 | 4 | 6 | Budget |
9662 | 56.00 | 2022-04-21 | 78 | 5 | 6 | Actual |
28341 | 610.00 | 2023-10-22 | 77 | 3 | 6 | Actual |
5213 | 196.00 | 2021-12-22 | 65 | 6 | 6 | Actual |
33967 | 126.00 | 2024-03-23 | 77 | 2 | 6 | Actual |
6403 | 37196.00 | 2022-01-21 | 34 | 7 | 6 | Actual |
28331 | 2849.00 | 2023-10-22 | 62 | 3 | 6 | Actual |
6086 | 1800.00 | 2022-01-21 | 61 | 1 | 6 | Budget |
37440 | 179.00 | 2024-06-21 | 68 | 3 | 6 | Actual |
11911 | 39.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
17865 | 432.00 | 2022-12-22 | 77 | 1 | 6 | Actual |
11708 | 480.00 | 2022-06-21 | 77 | 1 | 6 | Budget |
15903 | 73.00 | 2022-10-22 | 68 | 5 | 6 | Actual |
7412 | 40.00 | 2022-02-21 | 71 | 5 | 6 | Budget |
4005 | 116.00 | 2021-11-21 | 78 | 4 | 6 | Actual |
36305 | 315.00 | 2024-05-22 | 89 | 3 | 6 | Actual |
18904 | 151.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
26065 | 100.00 | 2023-08-21 | 83 | 3 | 6 | Actual |
29564 | 53774.00 | 2023-11-21 | 56 | 6 | 6 | Actual |
17860 | 34.00 | 2022-12-22 | 69 | 1 | 6 | Actual |
10719 | 20.00 | 2022-05-22 | 69 | 4 | 6 | Actual |
8552 | 50.00 | 2022-03-24 | 83 | 5 | 6 | Budget |
7217 | 100.00 | 2022-02-21 | 68 | 1 | 6 | Budget |
10832 | 1129.00 | 2022-05-22 | 76 | 6 | 6 | Actual |
1725 | 200.00 | 2021-09-21 | 83 | 3 | 6 | Budget |
28294 | 520.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
6302 | 280.00 | 2022-01-21 | 80 | 5 | 6 | Budget |
27180 | 491.00 | 2023-09-21 | 65 | 3 | 6 | Actual |
30712 | 75.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
29504 | 343.00 | 2023-11-21 | 89 | 3 | 6 | Actual |
27140 | 86.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
23990 | 151.00 | 2023-06-21 | 76 | 4 | 6 | Actual |
14970 | 302.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
37453 | 97.00 | 2024-06-21 | 85 | 3 | 6 | Actual |
32982 | 15558.00 | 2024-02-21 | 20 | 7 | 6 | Actual |
9747 | 7998.00 | 2022-04-21 | 8 | 7 | 6 | Actual |
16953 | 184.00 | 2022-11-21 | 92 | 5 | 6 | Actual |
24093 | 19414.00 | 2023-06-21 | 100 | 7 | 6 | Actual |
13003 | 7.00 | 2022-07-22 | 96 | 4 | 6 | Actual |
22914 | 179.00 | 2023-05-22 | 89 | 1 | 6 | Actual |
37517 | 25095.00 | 2024-06-21 | 60 | 6 | 6 | Actual |
6317 | -77.00 | 2022-01-21 | 91 | 5 | 6 | Actual |
29528 | 70.00 | 2023-11-21 | 85 | 4 | 6 | Actual |
11978 | -144.00 | 2022-06-21 | 91 | 6 | 6 | Actual |
5142 | 380.00 | 2021-12-22 | 87 | 4 | 6 | Budget |
36337 | 1919.00 | 2024-05-22 | 61 | 5 | 6 | Actual |
19035 | 102297.00 | 2023-01-21 | 21 | 7 | 6 | Actual |
24043 | 28.00 | 2023-06-21 | 69 | 6 | 6 | Actual |
6360 | 480.00 | 2022-01-21 | 80 | 6 | 6 | Budget |
19985 | 55.00 | 2023-02-21 | 85 | 4 | 6 | Actual |
7464 | 109.00 | 2022-02-21 | 67 | 6 | 6 | Actual |
36232 | 421.00 | 2024-05-22 | 65 | 1 | 6 | Actual |
559 | 200.00 | 2021-08-21 | 87 | 2 | 6 | Budget |
36390 | 233.00 | 2024-05-22 | 89 | 6 | 6 | Actual |
8445 | 312.00 | 2022-03-24 | 76 | 3 | 6 | Actual |
22044 | 89.00 | 2023-04-21 | 89 | 5 | 6 | Actual |
37544 | 13.00 | 2024-06-21 | 96 | 6 | 6 | Actual |
2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
37427 | 82.00 | 2024-06-21 | 89 | 2 | 6 | Actual |
20967 | 3.00 | 2023-03-24 | 96 | 2 | 6 | Actual |
27174 | 6.00 | 2023-09-21 | 96 | 2 | 6 | Actual |
22057 | 2538.00 | 2023-04-21 | 63 | 6 | 6 | Actual |
17941 | 15.00 | 2022-12-22 | 69 | 4 | 6 | Actual |
16966 | 91.00 | 2022-11-21 | 67 | 6 | 6 | Actual |
29434 | 90.00 | 2023-11-21 | 68 | 1 | 6 | Actual |
4038 | 39.00 | 2021-11-21 | 68 | 5 | 6 | Actual |
28313 | 139.00 | 2023-10-22 | 77 | 2 | 6 | Actual |
19041 | 95435.00 | 2023-01-21 | 31 | 7 | 6 | Actual |
26075 | 2020.00 | 2023-08-21 | 61 | 4 | 6 | Actual |
9487 | 283.00 | 2022-04-21 | 90 | 1 | 6 | Actual |
28358 | 328.00 | 2023-10-22 | 65 | 4 | 6 | Actual |
23055 | 305.00 | 2023-05-22 | 90 | 6 | 6 | Actual |
8490 | 168.00 | 2022-03-24 | 74 | 4 | 6 | Actual |
25057 | -82.00 | 2023-07-22 | 91 | 5 | 6 | Actual |
636 | 200.00 | 2021-08-21 | 76 | 4 | 6 | Budget |
29506 | -422.00 | 2023-11-21 | 91 | 3 | 6 | Actual |
10575 | 34.00 | 2022-05-22 | 69 | 1 | 6 | Actual |
3909 | 80.00 | 2021-11-21 | 78 | 2 | 6 | Actual |
9682 | 3.00 | 2022-04-21 | 96 | 5 | 6 | Actual |
10845 | 100.00 | 2022-05-22 | 83 | 6 | 6 | Budget |
34115 | 22354.00 | 2024-03-23 | 34 | 7 | 6 | Actual |
24003 | 320.00 | 2023-06-21 | 92 | 4 | 6 | Actual |
36408 | 191118.00 | 2024-05-22 | 21 | 7 | 6 | Actual |
10683 | 200.00 | 2022-05-22 | 78 | 3 | 6 | Budget |
4981 | 239.00 | 2021-12-22 | 76 | 1 | 6 | Actual |
2732 | 155.00 | 2021-10-22 | 74 | 1 | 6 | Actual |
19904 | 76.00 | 2023-02-21 | 85 | 1 | 6 | Actual |
10623 | 17.00 | 2022-05-22 | 69 | 2 | 6 | Actual |
38660 | 348.00 | 2024-07-22 | 92 | 5 | 6 | Actual |
12874 | 50.00 | 2022-07-22 | 68 | 2 | 6 | Budget |
30742 | 28199.00 | 2023-12-22 | 34 | 7 | 6 | Actual |
30653 | 60.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
32948 | 140.00 | 2024-02-21 | 67 | 6 | 6 | Actual |
8427 | 3307.00 | 2022-03-24 | 61 | 3 | 6 | Actual |
26050 | 1793.00 | 2023-08-21 | 62 | 3 | 6 | Actual |
677 | 18.00 | 2021-08-21 | 71 | 5 | 6 | Actual |
29480 | 4.00 | 2023-11-21 | 96 | 2 | 6 | Actual |
12824 | 200.00 | 2022-07-22 | 67 | 1 | 6 | Budget |
11808 | 168.00 | 2022-06-21 | 78 | 3 | 6 | Actual |
14959 | 135.00 | 2022-09-21 | 73 | 6 | 6 | Actual |
27125 | 260.00 | 2023-09-21 | 65 | 1 | 6 | Actual |
1741 | 1500.00 | 2021-09-21 | 61 | 4 | 6 | Budget |
37561 | 33870.00 | 2024-06-21 | 24 | 7 | 6 | Actual |
2880 | 382.00 | 2021-10-22 | 77 | 4 | 6 | Actual |
28468 | 4005897.00 | 2023-10-22 | 43 | 7 | 6 | Actual |
14875 | 199.00 | 2022-09-21 | 74 | 3 | 6 | Actual |
10637 | 200.00 | 2022-05-22 | 80 | 2 | 6 | Budget |
30609 | 25768.00 | 2023-12-22 | 60 | 3 | 6 | Actual |
31760 | 16.00 | 2024-01-21 | 96 | 3 | 6 | Actual |
2827 | 300.00 | 2021-10-22 | 73 | 3 | 6 | Budget |
3013 | 165931.00 | 2021-10-22 | 101 | 6 | 6 | Actual |
30678 | 58.00 | 2023-12-22 | 83 | 5 | 6 | Actual |
32835 | 122.00 | 2024-02-21 | 66 | 2 | 6 | Actual |
12941 | 40.00 | 2022-07-22 | 82 | 3 | 6 | Budget |
5077 | 280.00 | 2021-12-22 | 76 | 3 | 6 | Budget |
17903 | -81.00 | 2022-12-22 | 91 | 2 | 6 | Actual |
26157 | 510.00 | 2023-08-21 | 92 | 6 | 6 | Actual |
694 | 20.00 | 2021-08-21 | 82 | 5 | 6 | Budget |
1703 | 117.00 | 2021-09-21 | 67 | 3 | 6 | Actual |
25061 | 16119.00 | 2023-07-22 | 53 | 6 | 6 | Actual |
3910 | 287.00 | 2021-11-21 | 80 | 2 | 6 | Actual |
6361 | 380.00 | 2022-01-21 | 80 | 6 | 6 | Actual |
18943 | 85.00 | 2023-01-21 | 67 | 4 | 6 | Actual |
36229 | 27096.00 | 2024-05-22 | 60 | 1 | 6 | Actual |
9768 | 22461.00 | 2022-04-21 | 40 | 7 | 6 | Actual |
16913 | 157.00 | 2022-11-21 | 74 | 4 | 6 | Actual |
20985 | 324.00 | 2023-03-24 | 81 | 3 | 6 | Actual |
16996 | 36988.00 | 2022-11-21 | 14 | 7 | 6 | Actual |
28407 | 11060.00 | 2023-10-22 | 52 | 6 | 6 | Actual |
8495 | 379.00 | 2022-03-24 | 77 | 4 | 6 | Actual |
23023 | -173.00 | 2023-05-22 | 91 | 5 | 6 | Actual |
21003 | 22.00 | 2023-03-24 | 69 | 4 | 6 | Actual |
31782 | 179.00 | 2024-01-21 | 89 | 4 | 6 | Actual |
15943 | 91.00 | 2022-10-22 | 78 | 6 | 6 | Actual |
13084 | 120.00 | 2022-07-22 | 74 | 6 | 6 | Actual |
475 | 1040.00 | 2021-08-21 | 62 | 1 | 6 | Actual |
4066 | 200.00 | 2021-11-21 | 87 | 5 | 6 | Budget |
37498 | 274.00 | 2024-06-21 | 77 | 5 | 6 | Actual |
29539 | 132.00 | 2023-11-21 | 66 | 5 | 6 | Actual |
9756 | 3436.00 | 2022-04-21 | 23 | 7 | 6 | Actual |
18951 | 68.00 | 2023-01-21 | 78 | 4 | 6 | Actual |
2959 | 22672.00 | 2021-10-22 | 60 | 6 | 6 | Actual |
17863 | 179.00 | 2022-12-22 | 74 | 1 | 6 | Actual |
12925 | 80.00 | 2022-07-22 | 71 | 3 | 6 | Budget |
19038 | 23555.00 | 2023-01-21 | 24 | 7 | 6 | Actual |
Generated 2024-09-20 09:28:56.458 UTC