[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE SKIP 3721
200 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
862 | 2307.00 | 2022-05-30 | 62 | 6 | 7 | Actual |
7644 | 103189.00 | 2022-11-30 | 101 | 6 | 7 | Actual |
29679 | 218.00 | 2024-08-29 | 85 | 6 | 7 | Actual |
9781 | 550.00 | 2023-01-28 | 66 | 1 | 7 | Budget |
16040 | 198.00 | 2023-07-31 | 84 | 6 | 7 | Actual |
30836 | 209382.00 | 2024-09-29 | 35 | 7 | 7 | Actual |
1933 | 531.00 | 2022-06-30 | 65 | 1 | 7 | Actual |
14078 | 4422.00 | 2023-05-30 | 23 | 7 | 7 | Actual |
10900 | 250.00 | 2023-02-28 | 67 | 1 | 7 | Actual |
35284 | 104.00 | 2025-01-28 | 71 | 1 | 7 | Actual |
30762 | 735.00 | 2024-09-29 | 76 | 1 | 7 | Actual |
21134 | 301.00 | 2023-12-31 | 94 | 1 | 7 | Actual |
30813 | 1992.00 | 2024-09-29 | 97 | 6 | 7 | Actual |
36465 | 325.00 | 2025-02-28 | 67 | 6 | 7 | Actual |
36449 | -440.00 | 2025-02-28 | 91 | 1 | 7 | Actual |
21125 | 56.00 | 2023-12-31 | 82 | 1 | 7 | Actual |
25150 | 12.00 | 2024-04-29 | 96 | 1 | 7 | Actual |
3092 | 26900.00 | 2022-07-31 | 53 | 6 | 7 | Budget |
30811 | 64507.00 | 2024-09-29 | 94 | 6 | 7 | Actual |
26236 | 577.00 | 2024-05-29 | 73 | 6 | 7 | Actual |
18130 | 46494.00 | 2023-09-30 | 31 | 7 | 7 | Actual |
807 | 2800.00 | 2022-05-30 | 62 | 1 | 7 | Budget |
3053 | 310.00 | 2022-07-31 | 67 | 1 | 7 | Actual |
1943 | 400.00 | 2022-06-30 | 73 | 1 | 7 | Budget |
6431 | 167.00 | 2022-10-30 | 74 | 1 | 7 | Actual |
9814 | 288.00 | 2023-01-28 | 90 | 1 | 7 | Actual |
14021 | 900.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
37576 | 73600.00 | 2025-03-30 | 60 | 1 | 7 | Actual |
1956 | 549.00 | 2022-06-30 | 81 | 1 | 7 | Actual |
25156 | 30333.00 | 2024-04-29 | 57 | 6 | 7 | Actual |
10970 | 247.00 | 2023-02-28 | 74 | 6 | 7 | Actual |
23152 | 773.00 | 2024-02-28 | 97 | 6 | 7 | Actual |
26209 | 320.00 | 2024-05-29 | 83 | 1 | 7 | Actual |
35301 | 356.00 | 2025-01-28 | 94 | 1 | 7 | Actual |
19068 | 736.00 | 2023-10-30 | 81 | 1 | 7 | Actual |
19079 | 11.00 | 2023-10-30 | 96 | 1 | 7 | Actual |
21111 | 4810.00 | 2023-12-31 | 62 | 1 | 7 | Actual |
29658 | 56856.00 | 2024-08-29 | 60 | 6 | 7 | Actual |
33060 | 35392.00 | 2024-11-29 | 94 | 6 | 7 | Actual |
3108 | 427.00 | 2022-07-31 | 65 | 6 | 7 | Actual |
13261 | 100363.00 | 2023-04-30 | 13 | 7 | 7 | Actual |
6536 | 8156.00 | 2022-10-30 | 22 | 7 | 7 | Actual |
24112 | 211.00 | 2024-03-29 | 84 | 1 | 7 | Actual |
14008 | 90.00 | 2023-05-30 | 69 | 1 | 7 | Actual |
25198 | 12235.00 | 2024-04-29 | 20 | 7 | 7 | Actual |
27336 | 332.00 | 2024-06-29 | 83 | 1 | 7 | Actual |
24115 | 206.00 | 2024-03-29 | 89 | 1 | 7 | Actual |
12154 | 15696.00 | 2023-03-30 | 100 | 7 | 7 | Actual |
25153 | 9100.00 | 2024-04-29 | 53 | 6 | 7 | Actual |
855 | 28900.00 | 2022-05-30 | 56 | 6 | 7 | Budget |
35333 | 382.00 | 2025-01-28 | 90 | 6 | 7 | Actual |
27379 | 64236.00 | 2024-06-29 | 94 | 6 | 7 | Actual |
17071 | 169.00 | 2023-08-30 | 83 | 6 | 7 | Actual |
10955 | 616.00 | 2023-02-28 | 65 | 6 | 7 | Actual |
7667 | 23604.00 | 2022-11-30 | 38 | 7 | 7 | Actual |
2052 | 145440.00 | 2022-06-30 | 29 | 7 | 7 | Actual |
22195 | 26308.00 | 2024-01-28 | 32 | 7 | 7 | Actual |
12063 | 19100.00 | 2023-03-30 | 52 | 6 | 7 | Budget |
30824 | 55087.00 | 2024-09-29 | 19 | 7 | 7 | Actual |
16056 | 199230.00 | 2023-07-31 | 13 | 7 | 7 | Actual |
20141 | 265.00 | 2023-11-30 | 92 | 6 | 7 | Actual |
26256 | 855751.00 | 2024-05-29 | 101 | 6 | 7 | Actual |
24098 | 535.00 | 2024-03-29 | 66 | 1 | 7 | Actual |
808 | 550.00 | 2022-05-30 | 65 | 1 | 7 | Budget |
7596 | 4127.00 | 2022-11-30 | 63 | 6 | 7 | Actual |
38744 | 355.00 | 2025-04-30 | 84 | 1 | 7 | Actual |
9887 | 107308.00 | 2023-01-28 | 13 | 7 | 7 | Actual |
22157 | 364.00 | 2024-01-28 | 73 | 6 | 7 | Actual |
30810 | 480.00 | 2024-09-29 | 92 | 6 | 7 | Actual |
7551 | 400.00 | 2022-11-30 | 73 | 1 | 7 | Budget |
8732 | 56.00 | 2022-12-31 | 71 | 6 | 7 | Actual |
5328 | 750.00 | 2022-09-30 | 87 | 1 | 7 | Budget |
8784 | 138768.00 | 2022-12-31 | 29 | 7 | 7 | Actual |
21168 | 307.00 | 2023-12-31 | 92 | 6 | 7 | Actual |
6480 | 380.00 | 2022-10-30 | 66 | 6 | 7 | Budget |
25193 | 153205.00 | 2024-04-29 | 13 | 7 | 7 | Actual |
23112 | 294.00 | 2024-02-28 | 90 | 1 | 7 | Actual |
16039 | 230.00 | 2023-07-31 | 83 | 6 | 7 | Actual |
28519 | 289.00 | 2024-07-30 | 78 | 6 | 7 | Actual |
12061 | 206305.00 | 2023-03-30 | 12 | 2 | 7 | Actual |
16078 | 698969.00 | 2023-07-31 | 46 | 7 | 7 | Actual |
18077 | 76364.00 | 2023-09-30 | 52 | 6 | 7 | Actual |
19141 | 53485.00 | 2023-10-30 | 39 | 7 | 7 | Actual |
19102 | 1144.00 | 2023-10-30 | 80 | 6 | 7 | Actual |
8762 | 296.00 | 2022-12-31 | 92 | 6 | 7 | Actual |
38813 | 39088.00 | 2025-04-30 | 38 | 7 | 7 | Actual |
5321 | 200.00 | 2022-09-30 | 83 | 1 | 7 | Budget |
37659 | 72608.00 | 2025-03-30 | 34 | 7 | 7 | Actual |
36472 | 5179.00 | 2025-02-28 | 76 | 6 | 7 | Actual |
29631 | 493.00 | 2024-08-29 | 68 | 1 | 7 | Actual |
23092 | 5743.00 | 2024-02-28 | 62 | 1 | 7 | Actual |
6468 | 17148.00 | 2022-10-30 | 57 | 6 | 7 | Actual |
22173 | 44443.00 | 2024-01-28 | 94 | 6 | 7 | Actual |
21194 | 141917.00 | 2023-12-31 | 35 | 7 | 7 | Actual |
937 | 21794.00 | 2022-05-30 | 40 | 7 | 7 | Actual |
813 | 324.00 | 2022-05-30 | 67 | 1 | 7 | Actual |
3155 | 816079.00 | 2022-07-31 | 4 | 7 | 7 | Actual |
6533 | 30604.00 | 2022-10-30 | 19 | 7 | 7 | Actual |
26262 | 148472.00 | 2024-05-29 | 14 | 7 | 7 | Actual |
16021 | 5246.00 | 2023-07-31 | 61 | 6 | 7 | Actual |
20158 | 10817.00 | 2023-11-30 | 22 | 7 | 7 | Actual |
34173 | 1062.00 | 2024-12-30 | 80 | 6 | 7 | Actual |
21147 | 640.00 | 2023-12-31 | 66 | 6 | 7 | Actual |
30768 | 358.00 | 2024-09-29 | 83 | 1 | 7 | Actual |
20144 | 517.00 | 2023-11-30 | 97 | 6 | 7 | Actual |
28483 | 1560.00 | 2024-07-30 | 77 | 1 | 7 | Actual |
12150 | 35582.00 | 2023-03-30 | 39 | 7 | 7 | Actual |
30789 | 535.00 | 2024-09-29 | 66 | 6 | 7 | Actual |
12076 | 1618.00 | 2023-03-30 | 62 | 6 | 7 | Actual |
36491 | 878180.00 | 2025-02-28 | 4 | 7 | 7 | Actual |
31912 | 31295.00 | 2024-10-29 | 63 | 6 | 7 | Actual |
37592 | 101.00 | 2025-03-30 | 82 | 1 | 7 | Actual |
7578 | 480.00 | 2022-11-30 | 92 | 1 | 7 | Actual |
7653 | 30604.00 | 2022-11-30 | 19 | 7 | 7 | Actual |
9899 | 36356.00 | 2023-01-28 | 31 | 7 | 7 | Actual |
21199 | 961955.00 | 2023-12-31 | 43 | 7 | 7 | Actual |
30834 | 35916.00 | 2024-09-29 | 33 | 7 | 7 | Actual |
34191 | 33189.00 | 2024-12-30 | 7 | 7 | 7 | Actual |
8683 | 831.00 | 2022-12-31 | 80 | 1 | 7 | Actual |
35297 | 300.00 | 2025-01-28 | 89 | 1 | 7 | Actual |
4242 | 503.00 | 2022-08-30 | 72 | 6 | 7 | Actual |
27402 | 35916.00 | 2024-06-29 | 33 | 7 | 7 | Actual |
12065 | 24271.00 | 2023-03-30 | 53 | 6 | 7 | Actual |
24134 | 50.00 | 2024-03-29 | 69 | 6 | 7 | Actual |
17029 | 325.00 | 2023-08-30 | 74 | 1 | 7 | Actual |
6450 | 200.00 | 2022-10-30 | 85 | 1 | 7 | Budget |
20163 | 47917.00 | 2023-11-30 | 31 | 7 | 7 | Actual |
1969 | -192.00 | 2022-06-30 | 91 | 1 | 7 | Actual |
4282 | 59620.00 | 2022-08-30 | 14 | 7 | 7 | Actual |
4166 | 30080.00 | 2022-08-30 | 60 | 1 | 7 | Actual |
27365 | 7904.00 | 2024-06-29 | 76 | 6 | 7 | Actual |
921 | 30604.00 | 2022-05-30 | 19 | 7 | 7 | Actual |
34127 | 1445.00 | 2024-12-30 | 65 | 1 | 7 | Actual |
35286 | 323.00 | 2025-01-28 | 74 | 1 | 7 | Actual |
18133 | 75532.00 | 2023-09-30 | 34 | 7 | 7 | Actual |
10967 | 374.00 | 2023-02-28 | 73 | 6 | 7 | Actual |
26284 | 2127483.00 | 2024-05-29 | 45 | 7 | 7 | Actual |
13207 | 1685.00 | 2023-04-30 | 62 | 6 | 7 | Actual |
27345 | 17.00 | 2024-06-29 | 96 | 1 | 7 | Actual |
35324 | 339.00 | 2025-01-28 | 78 | 6 | 7 | Actual |
20099 | 258.00 | 2023-11-30 | 83 | 1 | 7 | Actual |
3127 | 550.00 | 2022-07-31 | 77 | 6 | 7 | Budget |
30829 | 33870.00 | 2024-09-29 | 24 | 7 | 7 | Actual |
26230 | 851.00 | 2024-05-29 | 66 | 6 | 7 | Actual |
29657 | 19018.00 | 2024-08-29 | 57 | 6 | 7 | Actual |
912 | 78234.00 | 2022-05-30 | 101 | 6 | 7 | Actual |
13145 | 36700.00 | 2023-04-30 | 60 | 1 | 7 | Budget |
17052 | 43534.00 | 2023-08-30 | 60 | 6 | 7 | Actual |
6464 | 596.00 | 2022-10-30 | 54 | 6 | 7 | Actual |
28561 | 1645216.00 | 2024-07-30 | 43 | 7 | 7 | Actual |
19124 | 199481.00 | 2023-10-30 | 15 | 7 | 7 | Actual |
33008 | 104.00 | 2024-11-29 | 69 | 1 | 7 | Actual |
1975 | 13500.00 | 2022-06-30 | 52 | 6 | 7 | Budget |
21137 | 57849.00 | 2023-12-31 | 52 | 6 | 7 | Actual |
9877 | 58121.00 | 2023-01-28 | 94 | 6 | 7 | Actual |
16050 | 64000.00 | 2023-07-31 | 99 | 6 | 7 | Actual |
9873 | 118.00 | 2023-01-28 | 89 | 6 | 7 | Actual |
23139 | 1134.00 | 2024-02-28 | 80 | 6 | 7 | Actual |
8667 | 280.00 | 2022-12-31 | 67 | 1 | 7 | Budget |
36437 | 901.00 | 2025-02-28 | 76 | 1 | 7 | Actual |
15097 | 2105340.00 | 2023-06-30 | 43 | 7 | 7 | Actual |
33043 | 1924.00 | 2024-11-29 | 72 | 6 | 7 | Actual |
38773 | 910.00 | 2025-04-30 | 77 | 6 | 7 | Actual |
7641 | 143.00 | 2022-11-30 | 97 | 6 | 7 | Actual |
21162 | 153.00 | 2023-12-31 | 84 | 6 | 7 | Actual |
6499 | 200.00 | 2022-10-30 | 78 | 6 | 7 | Budget |
18061 | 940.00 | 2023-09-30 | 77 | 1 | 7 | Actual |
38776 | 722.00 | 2025-04-30 | 81 | 6 | 7 | Actual |
7636 | 254.00 | 2022-11-30 | 90 | 6 | 7 | Actual |
7645 | 114457.00 | 2022-11-30 | 4 | 7 | 7 | Actual |
9841 | 200.00 | 2023-01-28 | 67 | 6 | 7 | Budget |
36471 | 352.00 | 2025-02-28 | 74 | 6 | 7 | Actual |
9849 | 300.00 | 2023-01-28 | 73 | 6 | 7 | Budget |
10982 | 51.00 | 2023-02-28 | 82 | 6 | 7 | Actual |
22143 | 1254.00 | 2024-01-28 | 54 | 6 | 7 | Actual |
9821 | 40400.00 | 2023-01-28 | 52 | 6 | 7 | Budget |
13170 | 200.00 | 2023-04-30 | 78 | 1 | 7 | Budget |
18125 | 10817.00 | 2023-09-30 | 22 | 7 | 7 | Actual |
3126 | 3100.00 | 2022-07-31 | 76 | 6 | 7 | Budget |
17045 | 12.00 | 2023-08-30 | 96 | 1 | 7 | Actual |
26229 | 936.00 | 2024-05-29 | 65 | 6 | 7 | Actual |
15082 | 55370.00 | 2023-06-30 | 21 | 7 | 7 | Actual |
22190 | 4422.00 | 2024-01-28 | 23 | 7 | 7 | Actual |
25139 | 842.00 | 2024-04-29 | 81 | 1 | 7 | Actual |
38742 | 114.00 | 2025-04-30 | 82 | 1 | 7 | Actual |
15055 | 264.00 | 2023-06-30 | 78 | 6 | 7 | Actual |
14064 | 64000.00 | 2023-05-30 | 99 | 6 | 7 | Actual |
885 | 550.00 | 2022-05-30 | 77 | 6 | 7 | Budget |
2038 | 392644.00 | 2022-06-30 | 6 | 7 | 7 | Actual |
17070 | 48.00 | 2023-08-30 | 82 | 6 | 7 | Actual |
36501 | 82812.00 | 2025-02-28 | 21 | 7 | 7 | Actual |
6542 | 23350.00 | 2022-10-30 | 32 | 7 | 7 | Actual |
22170 | 291.00 | 2024-01-28 | 90 | 6 | 7 | Actual |
34145 | 325.00 | 2024-12-30 | 89 | 1 | 7 | Actual |
10963 | 80.00 | 2023-02-28 | 71 | 6 | 7 | Budget |
4261 | 100.00 | 2022-08-30 | 84 | 6 | 7 | Budget |
12069 | 176278.00 | 2023-03-30 | 56 | 6 | 7 | Actual |
5342 | 15641.00 | 2022-09-30 | 57 | 6 | 7 | Actual |
15088 | 53835.00 | 2023-06-30 | 31 | 7 | 7 | Actual |
12102 | 200.00 | 2023-03-30 | 78 | 6 | 7 | Budget |
Generated 2025-06-29 10:10:41.362 UTC