[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29602 | 46479.00 | 2023-11-21 | 14 | 7 | 6 | Actual |
6112 | 302.00 | 2022-01-21 | 81 | 1 | 6 | Actual |
38568 | 212.00 | 2024-07-22 | 77 | 2 | 6 | Actual |
2877 | 200.00 | 2021-10-22 | 74 | 4 | 6 | Budget |
19039 | 18820.00 | 2023-01-21 | 28 | 7 | 6 | Actual |
28302 | 683.00 | 2023-10-22 | 61 | 2 | 6 | Actual |
28405 | 310.00 | 2023-10-22 | 92 | 5 | 6 | Actual |
9462 | 274.00 | 2022-04-21 | 73 | 1 | 6 | Actual |
6246 | 100.00 | 2022-01-21 | 74 | 4 | 6 | Budget |
13873 | 24.00 | 2022-08-21 | 82 | 3 | 6 | Actual |
28403 | 232.00 | 2023-10-22 | 90 | 5 | 6 | Actual |
14867 | 2806.00 | 2022-09-21 | 62 | 3 | 6 | Actual |
28393 | 260.00 | 2023-10-22 | 77 | 5 | 6 | Actual |
24041 | 125.00 | 2023-06-21 | 67 | 6 | 6 | Actual |
19038 | 23555.00 | 2023-01-21 | 24 | 7 | 6 | Actual |
1613 | 196.00 | 2021-09-21 | 73 | 1 | 6 | Actual |
32882 | -342.00 | 2024-02-21 | 91 | 3 | 6 | Actual |
19908 | -242.00 | 2023-02-21 | 91 | 1 | 6 | Actual |
34122 | -59413.00 | 2024-03-23 | 46 | 7 | 6 | Actual |
34088 | 200.00 | 2024-03-23 | 89 | 6 | 6 | Actual |
541 | 105.00 | 2021-08-21 | 76 | 2 | 6 | Actual |
33996 | 168.00 | 2024-03-23 | 78 | 3 | 6 | Actual |
17885 | 41.00 | 2022-12-22 | 67 | 2 | 6 | Actual |
35166 | 69.00 | 2024-04-21 | 68 | 4 | 6 | Actual |
632 | 220.00 | 2021-08-21 | 73 | 4 | 6 | Budget |
19017 | 194.00 | 2023-01-21 | 89 | 6 | 6 | Actual |
10704 | 9.00 | 2022-05-22 | 96 | 3 | 6 | Actual |
21063 | 953.00 | 2023-03-24 | 76 | 6 | 6 | Actual |
11859 | 248.00 | 2022-06-21 | 81 | 4 | 6 | Actual |
5043 | 50.00 | 2021-12-22 | 84 | 2 | 6 | Budget |
10662 | 3037.00 | 2022-05-22 | 62 | 3 | 6 | Actual |
8485 | 33.00 | 2022-03-24 | 69 | 4 | 6 | Actual |
8333 | 287.00 | 2022-03-24 | 65 | 1 | 6 | Actual |
6219 | 480.00 | 2022-01-21 | 87 | 3 | 6 | Budget |
10624 | 40.00 | 2022-05-22 | 71 | 2 | 6 | Budget |
30647 | 312.00 | 2023-12-22 | 77 | 4 | 6 | Actual |
691 | 200.00 | 2021-08-21 | 81 | 5 | 6 | Budget |
27221 | 95.00 | 2023-09-21 | 84 | 4 | 6 | Actual |
20052 | 47500.00 | 2023-02-21 | 99 | 6 | 6 | Actual |
29570 | 365.00 | 2023-11-21 | 65 | 6 | 6 | Actual |
35117 | 102.00 | 2024-04-21 | 76 | 2 | 6 | Actual |
586 | 281.00 | 2021-08-21 | 73 | 3 | 6 | Actual |
16894 | 106.00 | 2022-11-21 | 83 | 3 | 6 | Actual |
665 | 1098.00 | 2021-08-21 | 61 | 5 | 6 | Actual |
26155 | 382.00 | 2023-08-21 | 90 | 6 | 6 | Actual |
21065 | 106.00 | 2023-03-24 | 78 | 6 | 6 | Actual |
7232 | 620.00 | 2022-02-21 | 80 | 1 | 6 | Actual |
30683 | 193.00 | 2023-12-22 | 90 | 5 | 6 | Actual |
14957 | 30.00 | 2022-09-21 | 71 | 6 | 6 | Actual |
11819 | 110.00 | 2022-06-21 | 85 | 3 | 6 | Actual |
37465 | 100.00 | 2024-06-21 | 67 | 4 | 6 | Actual |
6386 | 15645.00 | 2022-01-21 | 7 | 7 | 6 | Actual |
25123 | 20008.00 | 2023-07-22 | 100 | 7 | 6 | Actual |
14871 | 134.00 | 2022-09-21 | 68 | 3 | 6 | Actual |
5199 | 4600.00 | 2021-12-22 | 53 | 6 | 6 | Budget |
26186 | 40030.00 | 2023-08-21 | 40 | 7 | 6 | Actual |
549 | 129.00 | 2021-08-21 | 81 | 2 | 6 | Actual |
34094 | 47500.00 | 2024-03-23 | 99 | 6 | 6 | Actual |
12003 | 22461.00 | 2022-06-21 | 32 | 7 | 6 | Actual |
19887 | 1336.00 | 2023-02-21 | 62 | 1 | 6 | Actual |
31719 | 146.00 | 2024-01-21 | 77 | 2 | 6 | Actual |
27136 | 489.00 | 2023-09-21 | 80 | 1 | 6 | Actual |
30737 | 25784.00 | 2023-12-22 | 28 | 7 | 6 | Actual |
10883 | 41890.00 | 2022-05-22 | 37 | 7 | 6 | Actual |
38559 | 162.00 | 2024-07-22 | 65 | 2 | 6 | Actual |
20029 | 108.00 | 2023-02-21 | 67 | 6 | 6 | Actual |
5206 | 17400.00 | 2021-12-22 | 60 | 6 | 6 | Budget |
12934 | 550.00 | 2022-07-22 | 77 | 3 | 6 | Budget |
14972 | 249.00 | 2022-09-21 | 90 | 6 | 6 | Actual |
9500 | 200.00 | 2022-04-21 | 65 | 2 | 6 | Budget |
38683 | 536.00 | 2024-07-22 | 80 | 6 | 6 | Actual |
20973 | 318.00 | 2023-03-24 | 65 | 3 | 6 | Actual |
34054 | 49.00 | 2024-03-23 | 85 | 5 | 6 | Actual |
25995 | 1017.00 | 2023-08-21 | 62 | 1 | 6 | Actual |
10622 | 59.00 | 2022-05-22 | 68 | 2 | 6 | Actual |
34114 | 34909.00 | 2024-03-23 | 33 | 7 | 6 | Actual |
4052 | 72.00 | 2021-11-21 | 78 | 5 | 6 | Actual |
4964 | 1500.00 | 2021-12-22 | 62 | 1 | 6 | Budget |
5192 | 133.00 | 2021-12-22 | 90 | 5 | 6 | Actual |
32994 | 83332.00 | 2024-02-21 | 37 | 7 | 6 | Actual |
9605 | 26.00 | 2022-04-21 | 71 | 4 | 6 | Actual |
2872 | 23.00 | 2021-10-22 | 71 | 4 | 6 | Actual |
30627 | 103.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
482 | 109.00 | 2021-08-21 | 67 | 1 | 6 | Actual |
23955 | 1404.00 | 2023-06-21 | 62 | 3 | 6 | Actual |
13135 | 28555.00 | 2022-07-22 | 34 | 7 | 6 | Actual |
11851 | 200.00 | 2022-06-21 | 76 | 4 | 6 | Budget |
14967 | 79.00 | 2022-09-21 | 83 | 6 | 6 | Actual |
38551 | 344.00 | 2024-07-22 | 90 | 1 | 6 | Actual |
12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
29477 | 132.00 | 2023-11-21 | 90 | 2 | 6 | Actual |
1617 | 250.00 | 2021-09-21 | 76 | 1 | 6 | Actual |
24932 | 106.00 | 2023-07-22 | 67 | 1 | 6 | Actual |
634 | 129.00 | 2021-08-21 | 74 | 4 | 6 | Actual |
8607 | 280.00 | 2022-03-24 | 81 | 6 | 6 | Budget |
38534 | 200.00 | 2024-07-22 | 67 | 1 | 6 | Actual |
2722 | 280.00 | 2021-10-22 | 66 | 1 | 6 | Budget |
13989 | 26424.00 | 2022-08-21 | 33 | 7 | 6 | Actual |
7413 | 81.00 | 2022-02-21 | 73 | 5 | 6 | Actual |
18904 | 151.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
16993 | 12322.00 | 2022-11-21 | 7 | 7 | 6 | Actual |
36381 | 347.00 | 2024-05-22 | 77 | 6 | 6 | Actual |
2850 | 480.00 | 2021-10-22 | 87 | 3 | 6 | Budget |
4092 | 200.00 | 2021-11-21 | 65 | 6 | 6 | Budget |
1607 | 99.00 | 2021-09-21 | 68 | 1 | 6 | Actual |
9551 | 280.00 | 2022-04-21 | 66 | 3 | 6 | Budget |
7377 | 380.00 | 2022-02-21 | 80 | 4 | 6 | Budget |
9695 | 6500.00 | 2022-04-21 | 63 | 6 | 6 | Budget |
36420 | 41637.00 | 2024-05-22 | 38 | 7 | 6 | Actual |
24973 | 16.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
13905 | 211.00 | 2022-08-21 | 90 | 4 | 6 | Actual |
16935 | 50.00 | 2022-11-21 | 68 | 5 | 6 | Actual |
3011 | 9000.00 | 2021-10-22 | 99 | 6 | 6 | Actual |
2918 | 16.00 | 2021-10-22 | 69 | 5 | 6 | Actual |
539 | 100.00 | 2021-08-21 | 74 | 2 | 6 | Budget |
4145 | 9604.00 | 2021-11-21 | 18 | 7 | 6 | Actual |
10653 | 127.00 | 2022-05-22 | 92 | 2 | 6 | Actual |
38549 | 485.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
25117 | 102582.00 | 2023-07-22 | 37 | 7 | 6 | Actual |
9524 | 20.00 | 2022-04-21 | 82 | 2 | 6 | Budget |
27288 | 1045.00 | 2023-09-21 | 97 | 6 | 6 | Actual |
731 | 100.00 | 2021-08-21 | 68 | 6 | 6 | Budget |
1674 | 14.00 | 2021-09-21 | 82 | 2 | 6 | Actual |
1858 | 94.00 | 2021-09-21 | 68 | 6 | 6 | Actual |
36355 | 56.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
32892 | 30.00 | 2024-02-21 | 69 | 4 | 6 | Actual |
5101 | 79.00 | 2021-12-22 | 94 | 3 | 6 | Actual |
28290 | 39.00 | 2023-10-22 | 82 | 1 | 6 | Actual |
27124 | 1531.00 | 2023-09-21 | 62 | 1 | 6 | Actual |
8564 | 5.00 | 2022-03-24 | 96 | 5 | 6 | Actual |
26131 | 15195.00 | 2023-08-21 | 60 | 6 | 6 | Actual |
10695 | 112.00 | 2022-05-22 | 85 | 3 | 6 | Actual |
7247 | 272.00 | 2022-02-21 | 90 | 1 | 6 | Actual |
36363 | 8399.00 | 2024-05-22 | 53 | 6 | 6 | Actual |
13911 | 1082.00 | 2022-08-21 | 62 | 5 | 6 | Actual |
4151 | 17945.00 | 2021-11-21 | 24 | 7 | 6 | Actual |
10566 | 1924.00 | 2022-05-22 | 62 | 1 | 6 | Actual |
2835 | 200.00 | 2021-10-22 | 78 | 3 | 6 | Budget |
8528 | 111.00 | 2022-03-24 | 67 | 5 | 6 | Actual |
15896 | 7.00 | 2022-10-22 | 96 | 4 | 6 | Actual |
5220 | 73.00 | 2021-12-22 | 68 | 6 | 6 | Actual |
11861 | 30.00 | 2022-06-21 | 82 | 4 | 6 | Budget |
35145 | 314.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
5056 | 25272.00 | 2021-12-22 | 60 | 3 | 6 | Actual |
32874 | 376.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
37522 | 287.00 | 2024-06-21 | 66 | 6 | 6 | Actual |
30582 | 1003.00 | 2023-12-22 | 61 | 2 | 6 | Actual |
12829 | 80.00 | 2022-07-22 | 71 | 1 | 6 | Budget |
10655 | 3.00 | 2022-05-22 | 96 | 2 | 6 | Actual |
13966 | 363.00 | 2022-08-21 | 92 | 6 | 6 | Actual |
20995 | 12.00 | 2023-03-24 | 96 | 3 | 6 | Actual |
5024 | 110.00 | 2021-12-22 | 73 | 2 | 6 | Budget |
19046 | 112777.00 | 2023-01-21 | 37 | 7 | 6 | Actual |
36242 | 155.00 | 2024-05-22 | 78 | 1 | 6 | Actual |
30742 | 28199.00 | 2023-12-22 | 34 | 7 | 6 | Actual |
24058 | 129.00 | 2023-06-21 | 89 | 6 | 6 | Actual |
2852 | 300.00 | 2021-10-22 | 90 | 3 | 6 | Actual |
10839 | 480.00 | 2022-05-22 | 80 | 6 | 6 | Budget |
1827 | 57.00 | 2021-09-21 | 89 | 5 | 6 | Actual |
21942 | 48856.00 | 2023-04-21 | 12 | 2 | 6 | Actual |
4022 | -168.00 | 2021-11-21 | 91 | 4 | 6 | Actual |
28304 | 102.00 | 2023-10-22 | 65 | 2 | 6 | Actual |
21106 | 2634545.00 | 2023-03-24 | 43 | 7 | 6 | Actual |
35271 | 155812.00 | 2024-04-21 | 39 | 7 | 6 | Actual |
8505 | 80.00 | 2022-03-24 | 83 | 4 | 6 | Budget |
2727 | 34.00 | 2021-10-22 | 69 | 1 | 6 | Actual |
36321 | 230.00 | 2024-05-22 | 76 | 4 | 6 | Actual |
15880 | 103.00 | 2022-10-22 | 73 | 4 | 6 | Actual |
9478 | 100.00 | 2022-04-21 | 83 | 1 | 6 | Budget |
4154 | 92513.00 | 2021-11-21 | 31 | 7 | 6 | Actual |
16878 | 3309.00 | 2022-11-21 | 61 | 3 | 6 | Actual |
7248 | -218.00 | 2022-02-21 | 91 | 1 | 6 | Actual |
8561 | -115.00 | 2022-03-24 | 91 | 5 | 6 | Actual |
1816 | 125.00 | 2021-09-21 | 81 | 5 | 6 | Actual |
3877 | 253.00 | 2021-11-21 | 90 | 1 | 6 | Actual |
26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
17998 | 23.00 | 2022-12-22 | 69 | 6 | 6 | Actual |
13091 | 122.00 | 2022-07-22 | 78 | 6 | 6 | Actual |
642 | 393.00 | 2021-08-21 | 80 | 4 | 6 | Actual |
1756 | 220.00 | 2021-09-21 | 73 | 4 | 6 | Budget |
2755 | 224.00 | 2021-10-22 | 90 | 1 | 6 | Actual |
31841 | 226.00 | 2024-01-21 | 89 | 6 | 6 | Actual |
3012 | 215700.00 | 2021-10-22 | 101 | 6 | 6 | Budget |
30734 | 14978.00 | 2023-12-22 | 22 | 7 | 6 | Actual |
37457 | -307.00 | 2024-06-21 | 91 | 3 | 6 | Actual |
13893 | 141.00 | 2022-08-21 | 74 | 4 | 6 | Actual |
29436 | 39.00 | 2023-11-21 | 71 | 1 | 6 | Actual |
1630 | 94.00 | 2021-09-21 | 84 | 1 | 6 | Actual |
36241 | 536.00 | 2024-05-22 | 77 | 1 | 6 | Actual |
37401 | 386.00 | 2024-06-21 | 90 | 1 | 6 | Actual |
8590 | 50.00 | 2022-03-24 | 71 | 6 | 6 | Budget |
775 | 3998.00 | 2021-08-21 | 8 | 7 | 6 | Actual |
18935 | -269.00 | 2023-01-21 | 91 | 3 | 6 | Actual |
614 | 9.00 | 2021-08-21 | 96 | 3 | 6 | Actual |
6260 | 100.00 | 2022-01-21 | 83 | 4 | 6 | Budget |
9483 | 112.00 | 2022-04-21 | 85 | 1 | 6 | Actual |
17936 | 1039.00 | 2022-12-22 | 62 | 4 | 6 | Actual |
6245 | 153.00 | 2022-01-21 | 73 | 4 | 6 | Actual |
17996 | 109.00 | 2022-12-22 | 67 | 6 | 6 | Actual |
14905 | 283.00 | 2022-09-21 | 80 | 4 | 6 | Actual |
38579 | -166.00 | 2024-07-22 | 91 | 2 | 6 | Actual |
13053 | 5700.00 | 2022-07-22 | 53 | 6 | 6 | Budget |
16906 | 197.00 | 2022-11-21 | 65 | 4 | 6 | Actual |
8469 | 92.00 | 2022-03-24 | 94 | 3 | 6 | Actual |
23046 | 105.00 | 2023-05-22 | 78 | 6 | 6 | Actual |
6162 | 10.00 | 2022-01-21 | 82 | 2 | 6 | Budget |
16946 | 46.00 | 2022-11-21 | 83 | 5 | 6 | Actual |
14939 | 178.00 | 2022-09-21 | 90 | 5 | 6 | Actual |
703 | 71.00 | 2021-08-21 | 89 | 5 | 6 | Actual |
23988 | 109.00 | 2023-06-21 | 73 | 4 | 6 | Actual |
6304 | 200.00 | 2022-01-21 | 81 | 5 | 6 | Budget |
31688 | 70.00 | 2024-01-21 | 71 | 1 | 6 | Actual |
761 | 410.00 | 2021-08-21 | 87 | 6 | 6 | Actual |
10683 | 200.00 | 2022-05-22 | 78 | 3 | 6 | Budget |
29489 | 123.00 | 2023-11-21 | 68 | 3 | 6 | Actual |
19997 | 49.00 | 2023-02-21 | 67 | 5 | 6 | Actual |
7515 | 10084.00 | 2022-02-21 | 20 | 7 | 6 | Actual |
19013 | 94.00 | 2023-01-21 | 83 | 6 | 6 | Actual |
35154 | 520.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
32998 | 1762722.00 | 2024-02-21 | 43 | 7 | 6 | Actual |
8488 | 198.00 | 2022-03-24 | 73 | 4 | 6 | Actual |
13870 | 106.00 | 2022-08-21 | 78 | 3 | 6 | Actual |
20991 | 229.00 | 2023-03-24 | 89 | 3 | 6 | Actual |
2851 | 195.00 | 2021-10-22 | 89 | 3 | 6 | Actual |
17983 | -89.00 | 2022-12-22 | 91 | 5 | 6 | Actual |
17973 | 46.00 | 2022-12-22 | 78 | 5 | 6 | Actual |
22023 | 10850.00 | 2023-04-21 | 60 | 5 | 6 | Actual |
10876 | 16153.00 | 2022-05-22 | 28 | 7 | 6 | Actual |
38581 | 6.00 | 2024-07-22 | 96 | 2 | 6 | Actual |
26115 | 130.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
3031 | 22461.00 | 2021-10-22 | 32 | 7 | 6 | Actual |
33979 | 188.00 | 2024-03-23 | 92 | 2 | 6 | Actual |
18961 | -135.00 | 2023-01-21 | 91 | 4 | 6 | Actual |
35214 | 11.00 | 2024-04-21 | 54 | 6 | 6 | Actual |
37385 | 102.00 | 2024-06-21 | 68 | 1 | 6 | Actual |
19924 | 146.00 | 2023-02-21 | 77 | 2 | 6 | Actual |
2952 | 7000.00 | 2021-10-22 | 52 | 6 | 6 | Budget |
4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
14885 | 416.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
4128 | 185.00 | 2021-11-21 | 89 | 6 | 6 | Actual |
7499 | 225.00 | 2022-02-21 | 92 | 6 | 6 | Actual |
4127 | 468.00 | 2021-11-21 | 87 | 6 | 6 | Actual |
20017 | 4.00 | 2023-02-21 | 96 | 5 | 6 | Actual |
14857 | 151.00 | 2022-09-21 | 87 | 2 | 6 | Actual |
4969 | 159.00 | 2021-12-22 | 67 | 1 | 6 | Actual |
20051 | 331.00 | 2023-02-21 | 97 | 6 | 6 | Actual |
10574 | 120.00 | 2022-05-22 | 68 | 1 | 6 | Actual |
17862 | 210.00 | 2022-12-22 | 73 | 1 | 6 | Actual |
32841 | 167.00 | 2024-02-21 | 74 | 2 | 6 | Actual |
Generated 2024-09-20 05:27:07.847 UTC