[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 1500 SKIP 109 SHUFFLE SKIP 0 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37392 | 139.00 | 2024-06-22 | 78 | 1 | 6 | Actual |
21986 | 330.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
5276 | 87395.00 | 2021-12-23 | 31 | 7 | 6 | Actual |
8361 | 153.00 | 2022-03-25 | 83 | 1 | 6 | Actual |
2907 | 1040.00 | 2021-10-23 | 61 | 5 | 6 | Actual |
34082 | 264.00 | 2024-03-24 | 81 | 6 | 6 | Actual |
6241 | 20.00 | 2022-01-22 | 69 | 4 | 6 | Actual |
31744 | 208.00 | 2024-01-22 | 73 | 3 | 6 | Actual |
24032 | 239.00 | 2023-06-22 | 54 | 6 | 6 | Actual |
31735 | 28620.00 | 2024-01-22 | 60 | 3 | 6 | Actual |
15942 | 281.00 | 2022-10-23 | 77 | 6 | 6 | Actual |
26089 | 160.00 | 2023-08-22 | 81 | 4 | 6 | Actual |
4165 | 14172.00 | 2021-11-22 | 100 | 7 | 6 | Actual |
8415 | 234.00 | 2022-03-25 | 87 | 2 | 6 | Actual |
9662 | 56.00 | 2022-04-22 | 78 | 5 | 6 | Actual |
38586 | 1831.00 | 2024-07-23 | 62 | 3 | 6 | Actual |
37384 | 135.00 | 2024-06-22 | 67 | 1 | 6 | Actual |
32855 | 148.00 | 2024-02-22 | 92 | 2 | 6 | Actual |
2931 | 270.00 | 2021-10-23 | 80 | 5 | 6 | Actual |
9608 | 137.00 | 2022-04-22 | 74 | 4 | 6 | Actual |
34116 | 157429.00 | 2024-03-24 | 35 | 7 | 6 | Actual |
2730 | 220.00 | 2021-10-23 | 73 | 1 | 6 | Budget |
15792 | 1639.00 | 2022-10-23 | 62 | 1 | 6 | Actual |
9488 | -226.00 | 2022-04-22 | 91 | 1 | 6 | Actual |
9533 | 176.00 | 2022-04-22 | 87 | 2 | 6 | Actual |
2904 | 10400.00 | 2021-10-23 | 60 | 5 | 6 | Actual |
23970 | 117.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
8444 | 100.00 | 2022-03-25 | 74 | 3 | 6 | Budget |
4968 | 322.00 | 2021-12-23 | 66 | 1 | 6 | Actual |
7318 | 80.00 | 2022-02-22 | 71 | 3 | 6 | Budget |
15831 | 88.00 | 2022-10-23 | 80 | 2 | 6 | Actual |
34092 | 11.00 | 2024-03-24 | 96 | 6 | 6 | Actual |
9724 | 25.00 | 2022-04-22 | 82 | 6 | 6 | Actual |
23028 | 862.00 | 2023-05-23 | 54 | 6 | 6 | Actual |
13111 | 7.00 | 2022-07-23 | 96 | 6 | 6 | Actual |
21959 | 8.00 | 2023-04-22 | 82 | 2 | 6 | Actual |
6405 | 78265.00 | 2022-01-22 | 37 | 7 | 6 | Actual |
30677 | 17.00 | 2023-12-23 | 82 | 5 | 6 | Actual |
31707 | 6517.00 | 2024-01-22 | 60 | 2 | 6 | Actual |
30714 | 382.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
12010 | 23350.00 | 2022-06-22 | 40 | 7 | 6 | Actual |
5077 | 280.00 | 2021-12-23 | 76 | 3 | 6 | Budget |
32925 | 232.00 | 2024-02-22 | 80 | 5 | 6 | Actual |
25116 | 116215.00 | 2023-07-23 | 35 | 7 | 6 | Actual |
7472 | 157.00 | 2022-02-22 | 73 | 6 | 6 | Actual |
28377 | 306.00 | 2023-10-23 | 90 | 4 | 6 | Actual |
5243 | 112.00 | 2021-12-23 | 83 | 6 | 6 | Actual |
27284 | 320.00 | 2023-09-22 | 90 | 6 | 6 | Actual |
21921 | 117.00 | 2023-04-22 | 67 | 1 | 6 | Actual |
8485 | 33.00 | 2022-03-25 | 69 | 4 | 6 | Actual |
32962 | 115.00 | 2024-02-22 | 84 | 6 | 6 | Actual |
25053 | 27.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
32822 | 127.00 | 2024-02-22 | 84 | 1 | 6 | Actual |
2847 | 100.00 | 2021-10-23 | 85 | 3 | 6 | Budget |
9506 | 60.00 | 2022-04-22 | 68 | 2 | 6 | Budget |
9704 | 68.00 | 2022-04-22 | 68 | 6 | 6 | Actual |
38676 | 52.00 | 2024-07-23 | 71 | 6 | 6 | Actual |
7426 | 200.00 | 2022-02-22 | 81 | 5 | 6 | Budget |
28448 | 42463.00 | 2023-10-23 | 14 | 7 | 6 | Actual |
1849 | 6900.00 | 2021-09-22 | 63 | 6 | 6 | Budget |
26083 | 122.00 | 2023-08-22 | 73 | 4 | 6 | Actual |
32930 | 40.00 | 2024-02-22 | 85 | 5 | 6 | Actual |
16904 | 1992.00 | 2022-11-22 | 61 | 4 | 6 | Actual |
8484 | 100.00 | 2022-03-25 | 68 | 4 | 6 | Budget |
25055 | 67.00 | 2023-07-23 | 89 | 5 | 6 | Actual |
18937 | 10.00 | 2023-01-22 | 96 | 3 | 6 | Actual |
27252 | -134.00 | 2023-09-22 | 91 | 5 | 6 | Actual |
22963 | 305.00 | 2023-05-23 | 81 | 3 | 6 | Actual |
26159 | 816.00 | 2023-08-22 | 97 | 6 | 6 | Actual |
9510 | 120.00 | 2022-04-22 | 73 | 2 | 6 | Budget |
17883 | 87.00 | 2022-12-23 | 65 | 2 | 6 | Actual |
5002 | -191.00 | 2021-12-23 | 91 | 1 | 6 | Actual |
2837 | 683.00 | 2021-10-23 | 80 | 3 | 6 | Actual |
25100 | 52764.00 | 2023-07-23 | 13 | 7 | 6 | Actual |
34037 | 1070.00 | 2024-03-24 | 62 | 5 | 6 | Actual |
26112 | 161.00 | 2023-08-22 | 77 | 5 | 6 | Actual |
24038 | 5366.00 | 2023-06-22 | 63 | 6 | 6 | Actual |
28346 | 163.00 | 2023-10-23 | 83 | 3 | 6 | Actual |
23029 | 53878.00 | 2023-05-23 | 56 | 6 | 6 | Actual |
13062 | 21349.00 | 2022-07-23 | 60 | 6 | 6 | Actual |
31729 | 135.00 | 2024-01-22 | 90 | 2 | 6 | Actual |
7207 | 2190.00 | 2022-02-22 | 61 | 1 | 6 | Actual |
8338 | 140.00 | 2022-03-25 | 67 | 1 | 6 | Actual |
26183 | 144561.00 | 2023-08-22 | 37 | 7 | 6 | Actual |
33936 | 53.00 | 2024-03-24 | 71 | 1 | 6 | Actual |
9702 | 96.00 | 2022-04-22 | 67 | 6 | 6 | Actual |
22050 | 9066.00 | 2023-04-22 | 53 | 6 | 6 | Actual |
28371 | 25.00 | 2023-10-23 | 82 | 4 | 6 | Actual |
4969 | 159.00 | 2021-12-23 | 67 | 1 | 6 | Actual |
3879 | 338.00 | 2021-11-22 | 92 | 1 | 6 | Actual |
4064 | 46.00 | 2021-11-22 | 85 | 5 | 6 | Actual |
36276 | 139.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
27310 | 29706.00 | 2023-09-22 | 34 | 7 | 6 | Actual |
27276 | 456.00 | 2023-09-22 | 80 | 6 | 6 | Actual |
2726 | 100.00 | 2021-10-23 | 68 | 1 | 6 | Budget |
3979 | 14352.00 | 2021-11-22 | 60 | 4 | 6 | Actual |
22003 | 88.00 | 2023-04-22 | 68 | 4 | 6 | Actual |
13012 | 100.00 | 2022-07-23 | 66 | 5 | 6 | Budget |
2828 | 313.00 | 2021-10-23 | 73 | 3 | 6 | Actual |
13955 | 102.00 | 2022-08-22 | 78 | 6 | 6 | Actual |
2786 | 50.00 | 2021-10-23 | 78 | 2 | 6 | Budget |
15852 | 19.00 | 2022-10-23 | 69 | 3 | 6 | Actual |
2873 | 50.00 | 2021-10-23 | 71 | 4 | 6 | Budget |
23044 | 869.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
15935 | 57.00 | 2022-10-23 | 68 | 6 | 6 | Actual |
17988 | 92985.00 | 2022-12-23 | 56 | 6 | 6 | Actual |
23999 | 302.00 | 2023-06-22 | 87 | 4 | 6 | Actual |
15818 | 606.00 | 2022-10-23 | 61 | 2 | 6 | Actual |
23938 | 25.00 | 2023-06-22 | 78 | 2 | 6 | Actual |
23979 | 19088.00 | 2023-06-22 | 60 | 4 | 6 | Actual |
29599 | 12816.00 | 2023-11-22 | 7 | 7 | 6 | Actual |
21947 | 94.00 | 2023-04-22 | 66 | 2 | 6 | Actual |
18000 | 377.00 | 2022-12-23 | 72 | 6 | 6 | Actual |
32919 | 24.00 | 2024-02-22 | 71 | 5 | 6 | Actual |
16875 | 1086060.00 | 2022-11-22 | 10 | 3 | 6 | Actual |
37390 | 256.00 | 2024-06-22 | 76 | 1 | 6 | Actual |
2738 | 100.00 | 2021-10-23 | 78 | 1 | 6 | Budget |
8336 | 261.00 | 2022-03-25 | 66 | 1 | 6 | Actual |
35172 | 302.00 | 2024-04-22 | 77 | 4 | 6 | Actual |
26149 | 19.00 | 2023-08-22 | 82 | 6 | 6 | Actual |
17908 | 27427.00 | 2022-12-23 | 60 | 3 | 6 | Actual |
34107 | 14978.00 | 2024-03-24 | 22 | 7 | 6 | Actual |
34018 | 175.00 | 2024-03-24 | 73 | 4 | 6 | Actual |
25008 | 15672.00 | 2023-07-23 | 60 | 4 | 6 | Actual |
30598 | 60.00 | 2023-12-23 | 83 | 2 | 6 | Actual |
18929 | 105.00 | 2023-01-22 | 83 | 3 | 6 | Actual |
7385 | 70.00 | 2022-02-22 | 84 | 4 | 6 | Budget |
17951 | 56.00 | 2022-12-23 | 83 | 4 | 6 | Actual |
16982 | 340.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
30602 | 135.00 | 2023-12-23 | 89 | 2 | 6 | Actual |
6259 | 33.00 | 2022-01-22 | 82 | 4 | 6 | Actual |
3993 | 23.00 | 2021-11-22 | 69 | 4 | 6 | Actual |
27187 | 192.00 | 2023-09-22 | 74 | 3 | 6 | Actual |
12826 | 100.00 | 2022-07-23 | 68 | 1 | 6 | Budget |
37492 | 68.00 | 2024-06-22 | 68 | 5 | 6 | Actual |
25027 | 53.00 | 2023-07-23 | 85 | 4 | 6 | Actual |
18042 | 143596.00 | 2022-12-23 | 37 | 7 | 6 | Actual |
26006 | 76.00 | 2023-08-22 | 78 | 1 | 6 | Actual |
16940 | 107.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
5051 | 142.00 | 2021-12-23 | 92 | 2 | 6 | Actual |
6363 | 280.00 | 2022-01-22 | 81 | 6 | 6 | Budget |
32902 | 97.00 | 2024-02-22 | 83 | 4 | 6 | Actual |
18918 | 88.00 | 2023-01-22 | 68 | 3 | 6 | Actual |
12940 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
27226 | -295.00 | 2023-09-22 | 91 | 4 | 6 | Actual |
3957 | 200.00 | 2021-11-22 | 78 | 3 | 6 | Budget |
6200 | 131.00 | 2022-01-22 | 74 | 3 | 6 | Actual |
36310 | 19871.00 | 2024-05-23 | 60 | 4 | 6 | Actual |
4128 | 185.00 | 2021-11-22 | 89 | 6 | 6 | Actual |
13814 | 389.00 | 2022-08-22 | 77 | 1 | 6 | Actual |
13897 | 331.00 | 2022-08-22 | 80 | 4 | 6 | Actual |
16901 | 427.00 | 2022-11-22 | 92 | 3 | 6 | Actual |
13921 | 222.00 | 2022-08-22 | 77 | 5 | 6 | Actual |
29612 | 247386.00 | 2023-11-22 | 29 | 7 | 6 | Actual |
8492 | 211.00 | 2022-03-25 | 76 | 4 | 6 | Actual |
14840 | 139.00 | 2022-09-22 | 65 | 2 | 6 | Actual |
6084 | 19656.00 | 2022-01-22 | 60 | 1 | 6 | Actual |
8366 | 527.00 | 2022-03-25 | 87 | 1 | 6 | Actual |
7293 | 200.00 | 2022-02-22 | 87 | 2 | 6 | Budget |
32997 | 42432.00 | 2024-02-22 | 40 | 7 | 6 | Actual |
34020 | 198.00 | 2024-03-24 | 76 | 4 | 6 | Actual |
9668 | 12.00 | 2022-04-22 | 82 | 5 | 6 | Actual |
9565 | 480.00 | 2022-04-22 | 77 | 3 | 6 | Budget |
31828 | 171.00 | 2024-01-22 | 72 | 6 | 6 | Actual |
32932 | 109.00 | 2024-02-22 | 89 | 5 | 6 | Actual |
15966 | 12485.00 | 2022-10-23 | 18 | 7 | 6 | Actual |
5041 | 51.00 | 2021-12-23 | 83 | 2 | 6 | Actual |
17890 | 148.00 | 2022-12-23 | 74 | 2 | 6 | Actual |
33952 | 600.00 | 2024-03-24 | 92 | 1 | 6 | Actual |
35165 | 94.00 | 2024-04-22 | 67 | 4 | 6 | Actual |
6254 | 380.00 | 2022-01-22 | 80 | 4 | 6 | Budget |
6399 | 121422.00 | 2022-01-22 | 29 | 7 | 6 | Actual |
5064 | 261.00 | 2021-12-23 | 66 | 3 | 6 | Actual |
29578 | 167.00 | 2023-11-22 | 74 | 6 | 6 | Actual |
37447 | 155.00 | 2024-06-22 | 78 | 3 | 6 | Actual |
7435 | 200.00 | 2022-02-22 | 87 | 5 | 6 | Budget |
17855 | 2296.00 | 2022-12-23 | 62 | 1 | 6 | Actual |
28397 | 20.00 | 2023-10-23 | 82 | 5 | 6 | Actual |
8542 | 304.00 | 2022-03-25 | 77 | 5 | 6 | Actual |
4984 | 100.00 | 2021-12-23 | 78 | 1 | 6 | Budget |
1864 | 172.00 | 2021-09-22 | 73 | 6 | 6 | Actual |
27211 | 33.00 | 2023-09-22 | 71 | 4 | 6 | Actual |
2771 | 60.00 | 2021-10-23 | 67 | 2 | 6 | Budget |
15901 | 195.00 | 2022-10-23 | 66 | 5 | 6 | Actual |
17958 | 230.00 | 2022-12-23 | 92 | 4 | 6 | Actual |
22972 | 408.00 | 2023-05-23 | 92 | 3 | 6 | Actual |
38707 | 16595.00 | 2024-07-23 | 20 | 7 | 6 | Actual |
2767 | 100.00 | 2021-10-23 | 65 | 2 | 6 | Budget |
23946 | 36.00 | 2023-06-22 | 89 | 2 | 6 | Actual |
32833 | 690.00 | 2024-02-22 | 62 | 2 | 6 | Actual |
36311 | 2243.00 | 2024-05-23 | 61 | 4 | 6 | Actual |
28291 | 135.00 | 2023-10-23 | 83 | 1 | 6 | Actual |
35159 | 15.00 | 2024-04-22 | 96 | 3 | 6 | Actual |
26046 | 1737676.00 | 2023-08-22 | 10 | 3 | 6 | Actual |
26061 | 104.00 | 2023-08-22 | 78 | 3 | 6 | Actual |
31811 | 259.00 | 2024-01-22 | 92 | 5 | 6 | Actual |
35253 | 29029.00 | 2024-04-22 | 14 | 7 | 6 | Actual |
31871 | 40787.00 | 2024-01-22 | 38 | 7 | 6 | Actual |
4068 | 112.00 | 2021-11-22 | 90 | 5 | 6 | Actual |
4153 | 138768.00 | 2021-11-22 | 29 | 7 | 6 | Actual |
9690 | 18018.00 | 2022-04-22 | 60 | 6 | 6 | Actual |
22046 | -109.00 | 2023-04-22 | 91 | 5 | 6 | Actual |
3002 | 380.00 | 2021-10-23 | 87 | 6 | 6 | Budget |
16971 | 137.00 | 2022-11-22 | 73 | 6 | 6 | Actual |
7398 | 858.00 | 2022-02-22 | 61 | 5 | 6 | Actual |
7211 | 433.00 | 2022-02-22 | 65 | 1 | 6 | Actual |
36399 | 325722.00 | 2024-05-23 | 6 | 7 | 6 | Actual |
30601 | 208.00 | 2023-12-23 | 87 | 2 | 6 | Actual |
7258 | 750.00 | 2022-02-22 | 62 | 2 | 6 | Budget |
2719 | 280.00 | 2021-10-23 | 65 | 1 | 6 | Budget |
28345 | 47.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
27264 | 342.00 | 2023-09-22 | 65 | 6 | 6 | Actual |
36421 | 177986.00 | 2024-05-23 | 39 | 7 | 6 | Actual |
3998 | 125.00 | 2021-11-22 | 74 | 4 | 6 | Actual |
32937 | 9483.00 | 2024-02-22 | 52 | 6 | 6 | Actual |
22901 | 34.00 | 2023-05-23 | 71 | 1 | 6 | Actual |
28354 | 16.00 | 2023-10-23 | 96 | 3 | 6 | Actual |
29572 | 165.00 | 2023-11-22 | 67 | 6 | 6 | Actual |
4103 | 217.00 | 2021-11-22 | 72 | 6 | 6 | Actual |
30699 | 102.00 | 2023-12-23 | 68 | 6 | 6 | Actual |
3915 | 10.00 | 2021-11-22 | 82 | 2 | 6 | Budget |
15003 | 28910.00 | 2022-09-22 | 40 | 7 | 6 | Actual |
2967 | 395.00 | 2021-10-23 | 65 | 6 | 6 | Actual |
12850 | 90.00 | 2022-07-23 | 85 | 1 | 6 | Budget |
36388 | 83.00 | 2024-05-23 | 85 | 6 | 6 | Actual |
28285 | 309.00 | 2023-10-23 | 76 | 1 | 6 | Actual |
7442 | 3.00 | 2022-02-22 | 96 | 5 | 6 | Actual |
34012 | 281.00 | 2024-03-24 | 65 | 4 | 6 | Actual |
12839 | 135.00 | 2022-07-23 | 78 | 1 | 6 | Actual |
23081 | 24441.00 | 2023-05-23 | 34 | 7 | 6 | Actual |
31804 | 60.00 | 2024-01-22 | 83 | 5 | 6 | Actual |
7433 | 31.00 | 2022-02-22 | 85 | 5 | 6 | Actual |
25996 | 168.00 | 2023-08-22 | 65 | 1 | 6 | Actual |
5214 | 200.00 | 2021-12-23 | 65 | 6 | 6 | Budget |
18878 | 140.00 | 2023-01-22 | 89 | 1 | 6 | Actual |
35267 | 22649.00 | 2024-04-22 | 34 | 7 | 6 | Actual |
26017 | 452.00 | 2023-08-22 | 92 | 1 | 6 | Actual |
27237 | 21.00 | 2023-09-22 | 71 | 5 | 6 | Actual |
7517 | 8239.00 | 2022-02-22 | 22 | 7 | 6 | Actual |
9588 | 10.00 | 2022-04-22 | 96 | 3 | 6 | Actual |
14877 | 449.00 | 2022-09-22 | 77 | 3 | 6 | Actual |
18932 | 378.00 | 2023-01-22 | 87 | 3 | 6 | Actual |
6265 | 91.00 | 2022-01-22 | 85 | 4 | 6 | Actual |
14932 | 150.00 | 2022-09-22 | 81 | 5 | 6 | Actual |
21958 | 85.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
38627 | 77.00 | 2024-07-23 | 83 | 4 | 6 | Actual |
28375 | 347.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
30750 | 29624.00 | 2023-12-23 | 100 | 7 | 6 | Actual |
38701 | 8128.00 | 2024-07-23 | 8 | 7 | 6 | Actual |
5106 | 1500.00 | 2021-12-23 | 61 | 4 | 6 | Budget |
Generated 2024-09-21 04:26:48.382 UTC