[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE SKIP 3731
190 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22117 | 580.00 | 2024-02-01 | 66 | 1 | 7 | Actual |
20173 | 1224040.00 | 2023-12-04 | 46 | 7 | 7 | Actual |
9807 | 200.00 | 2023-02-01 | 84 | 1 | 7 | Budget |
16020 | 56810.00 | 2023-08-04 | 60 | 6 | 7 | Actual |
9897 | 15391.00 | 2023-02-01 | 28 | 7 | 7 | Actual |
23124 | 6320.00 | 2024-03-03 | 61 | 6 | 7 | Actual |
25136 | 1069.00 | 2024-05-03 | 77 | 1 | 7 | Actual |
6519 | 79433.00 | 2022-11-03 | 94 | 6 | 7 | Actual |
23093 | 780.00 | 2024-03-03 | 65 | 1 | 7 | Actual |
18087 | 400.00 | 2023-10-04 | 66 | 6 | 7 | Actual |
35325 | 1351.00 | 2025-02-01 | 80 | 6 | 7 | Actual |
17063 | 353.00 | 2023-09-03 | 73 | 6 | 7 | Actual |
3161 | 109499.00 | 2022-08-04 | 15 | 7 | 7 | Actual |
31946 | 122023.00 | 2024-11-02 | 14 | 7 | 7 | Actual |
28524 | 213.00 | 2024-08-03 | 84 | 6 | 7 | Actual |
9819 | 177291.00 | 2023-02-01 | 12 | 2 | 7 | Actual |
7668 | 44946.00 | 2022-12-04 | 39 | 7 | 7 | Actual |
3172 | 22683.00 | 2022-08-04 | 32 | 7 | 7 | Actual |
19065 | 940.00 | 2023-11-03 | 77 | 1 | 7 | Actual |
37613 | 600.00 | 2025-04-03 | 66 | 6 | 7 | Actual |
7639 | 9853.00 | 2022-12-04 | 94 | 6 | 7 | Actual |
36493 | 29378.00 | 2025-03-04 | 7 | 7 | 7 | Actual |
1973 | 127733.00 | 2022-07-04 | 12 | 2 | 7 | Actual |
17110 | 681654.00 | 2023-09-03 | 46 | 7 | 7 | Actual |
16078 | 698969.00 | 2023-08-04 | 46 | 7 | 7 | Actual |
5300 | 128.00 | 2022-10-04 | 68 | 1 | 7 | Actual |
36442 | 118.00 | 2025-03-04 | 82 | 1 | 7 | Actual |
17096 | 4378.00 | 2023-09-03 | 23 | 7 | 7 | Actual |
9900 | 20682.00 | 2023-02-01 | 32 | 7 | 7 | Actual |
37618 | 761.00 | 2025-04-03 | 72 | 6 | 7 | Actual |
13487 | 24633.00 | 2023-06-02 | 93 | 7 | 7 | Actual |
24142 | 888.00 | 2024-04-02 | 80 | 6 | 7 | Actual |
20109 | 74021.00 | 2023-12-04 | 12 | 2 | 7 | Actual |
34179 | 990.00 | 2025-01-03 | 87 | 6 | 7 | Actual |
8663 | 650.00 | 2023-01-04 | 65 | 1 | 7 | Budget |
14046 | 448.00 | 2023-06-03 | 74 | 6 | 7 | Actual |
5358 | 200.00 | 2022-10-04 | 68 | 6 | 7 | Budget |
21115 | 250.00 | 2024-01-04 | 68 | 1 | 7 | Actual |
20147 | 288096.00 | 2023-12-04 | 4 | 7 | 7 | Actual |
4215 | 8700.00 | 2022-09-03 | 52 | 6 | 7 | Budget |
27340 | 265.00 | 2024-07-03 | 89 | 1 | 7 | Actual |
8776 | 9604.00 | 2023-01-04 | 18 | 7 | 7 | Actual |
35284 | 104.00 | 2025-02-01 | 71 | 1 | 7 | Actual |
12029 | 52.00 | 2023-04-03 | 71 | 1 | 7 | Actual |
22113 | 63148.00 | 2024-02-01 | 60 | 1 | 7 | Actual |
8756 | 135.00 | 2023-01-04 | 85 | 6 | 7 | Actual |
8692 | 155.00 | 2023-01-04 | 84 | 1 | 7 | Actual |
31967 | 1428007.00 | 2024-11-02 | 46 | 7 | 7 | Actual |
28488 | 445.00 | 2024-08-03 | 83 | 1 | 7 | Actual |
828 | 227.00 | 2022-06-03 | 78 | 1 | 7 | Actual |
847 | 273.00 | 2022-06-03 | 94 | 1 | 7 | Actual |
13284 | 15848.00 | 2023-05-04 | 100 | 7 | 7 | Actual |
24107 | 307.00 | 2024-04-02 | 78 | 1 | 7 | Actual |
33059 | 473.00 | 2024-12-03 | 92 | 6 | 7 | Actual |
29713 | 76757.00 | 2024-09-02 | 39 | 7 | 7 | Actual |
5294 | 352.00 | 2022-10-04 | 65 | 1 | 7 | Actual |
9882 | 505300.00 | 2023-02-01 | 101 | 6 | 7 | Budget |
937 | 21794.00 | 2022-06-03 | 40 | 7 | 7 | Actual |
28560 | 43632.00 | 2024-08-03 | 40 | 7 | 7 | Actual |
5356 | 144.00 | 2022-10-04 | 67 | 6 | 7 | Actual |
4172 | 380.00 | 2022-09-03 | 65 | 1 | 7 | Budget |
17070 | 48.00 | 2023-09-03 | 82 | 6 | 7 | Actual |
3123 | 200.00 | 2022-08-04 | 74 | 6 | 7 | Budget |
884 | 3100.00 | 2022-06-03 | 76 | 6 | 7 | Budget |
12075 | 3300.00 | 2023-04-03 | 61 | 6 | 7 | Budget |
896 | 100.00 | 2022-06-03 | 83 | 6 | 7 | Budget |
35361 | 151876.00 | 2025-02-01 | 35 | 7 | 7 | Actual |
35316 | 234.00 | 2025-02-01 | 68 | 6 | 7 | Actual |
30800 | 1260.00 | 2024-10-03 | 80 | 6 | 7 | Actual |
3181 | 318927.00 | 2022-08-04 | 46 | 7 | 7 | Actual |
20128 | 1934.00 | 2023-12-04 | 76 | 6 | 7 | Actual |
13266 | 9411.00 | 2023-05-04 | 20 | 7 | 7 | Actual |
30828 | 6062.00 | 2024-10-03 | 23 | 7 | 7 | Actual |
28478 | 121.00 | 2024-08-03 | 69 | 1 | 7 | Actual |
12123 | 667.00 | 2023-04-03 | 97 | 6 | 7 | Actual |
37634 | 542.00 | 2025-04-03 | 92 | 6 | 7 | Actual |
2027 | 125.00 | 2022-07-04 | 89 | 6 | 7 | Actual |
23153 | 71000.00 | 2024-03-03 | 99 | 6 | 7 | Actual |
24116 | 316.00 | 2024-04-02 | 90 | 1 | 7 | Actual |
12019 | 2500.00 | 2023-04-03 | 62 | 1 | 7 | Budget |
30763 | 1323.00 | 2024-10-03 | 77 | 1 | 7 | Actual |
10998 | 64000.00 | 2023-03-04 | 99 | 6 | 7 | Actual |
22155 | 78.00 | 2024-02-01 | 71 | 6 | 7 | Actual |
15990 | 564.00 | 2023-08-04 | 65 | 1 | 7 | Actual |
33056 | 231.00 | 2024-12-03 | 89 | 6 | 7 | Actual |
38764 | 460.00 | 2025-05-04 | 66 | 6 | 7 | Actual |
22144 | 105197.00 | 2024-02-01 | 56 | 6 | 7 | Actual |
20105 | -269.00 | 2023-12-04 | 91 | 1 | 7 | Actual |
30778 | 270616.00 | 2024-10-03 | 12 | 2 | 7 | Actual |
1980 | 11200.00 | 2022-07-04 | 57 | 6 | 7 | Budget |
890 | 676.00 | 2022-06-03 | 80 | 6 | 7 | Actual |
10965 | 750.00 | 2023-03-04 | 72 | 6 | 7 | Budget |
36431 | 612.00 | 2025-03-04 | 67 | 1 | 7 | Actual |
18063 | 1201.00 | 2023-10-04 | 80 | 1 | 7 | Actual |
8796 | 16153.00 | 2023-01-04 | 100 | 7 | 7 | Actual |
12088 | 30.00 | 2023-04-03 | 69 | 6 | 7 | Actual |
10918 | 850.00 | 2023-03-04 | 80 | 1 | 7 | Budget |
11009 | 30604.00 | 2023-03-04 | 19 | 7 | 7 | Actual |
5423 | 20904.00 | 2022-10-04 | 40 | 7 | 7 | Actual |
14065 | 345345.00 | 2023-06-03 | 101 | 6 | 7 | Actual |
10946 | 32800.00 | 2023-03-04 | 60 | 6 | 7 | Budget |
20093 | 550.00 | 2023-12-04 | 76 | 1 | 7 | Actual |
7660 | 140100.00 | 2022-12-04 | 29 | 7 | 7 | Actual |
12101 | 177.00 | 2023-04-03 | 78 | 6 | 7 | Actual |
12116 | 650.00 | 2023-04-03 | 87 | 6 | 7 | Budget |
22183 | 77870.00 | 2024-02-01 | 14 | 7 | 7 | Actual |
5343 | 18800.00 | 2022-10-04 | 57 | 6 | 7 | Budget |
36505 | 26607.00 | 2025-03-04 | 28 | 7 | 7 | Actual |
27347 | 67118.00 | 2024-07-03 | 52 | 6 | 7 | Actual |
5296 | 380.00 | 2022-10-04 | 66 | 1 | 7 | Budget |
35300 | 614.00 | 2025-02-01 | 92 | 1 | 7 | Actual |
8727 | 217.00 | 2023-01-04 | 67 | 6 | 7 | Actual |
36465 | 325.00 | 2025-03-04 | 67 | 6 | 7 | Actual |
26274 | 36827.00 | 2024-06-02 | 32 | 7 | 7 | Actual |
809 | 711.00 | 2022-06-03 | 65 | 1 | 7 | Actual |
3150 | 7.00 | 2022-08-04 | 96 | 6 | 7 | Actual |
33026 | 394.00 | 2024-12-03 | 94 | 1 | 7 | Actual |
14060 | 428.00 | 2023-06-03 | 92 | 6 | 7 | Actual |
23107 | 225.00 | 2024-03-03 | 83 | 1 | 7 | Actual |
4291 | 16610.00 | 2022-09-03 | 28 | 7 | 7 | Actual |
8728 | 161.00 | 2023-01-04 | 68 | 6 | 7 | Actual |
36473 | 1111.00 | 2025-03-04 | 77 | 6 | 7 | Actual |
29707 | 42432.00 | 2024-09-02 | 32 | 7 | 7 | Actual |
6437 | 280.00 | 2022-11-03 | 78 | 1 | 7 | Actual |
33055 | 1170.00 | 2024-12-03 | 87 | 6 | 7 | Actual |
7611 | 364.00 | 2022-12-04 | 73 | 6 | 7 | Actual |
17027 | 93.00 | 2023-09-03 | 71 | 1 | 7 | Actual |
12042 | 848.00 | 2023-04-03 | 80 | 1 | 7 | Actual |
837 | 147.00 | 2022-06-03 | 84 | 1 | 7 | Actual |
30797 | 6538.00 | 2024-10-03 | 76 | 6 | 7 | Actual |
29684 | 475.00 | 2024-09-02 | 92 | 6 | 7 | Actual |
16022 | 4663.00 | 2023-08-04 | 62 | 6 | 7 | Actual |
22156 | 1687.00 | 2024-02-01 | 72 | 6 | 7 | Actual |
19078 | 378.00 | 2023-11-03 | 94 | 1 | 7 | Actual |
8795 | 1062008.00 | 2023-01-04 | 46 | 7 | 7 | Actual |
13181 | 139.00 | 2023-05-04 | 85 | 1 | 7 | Actual |
35322 | 4520.00 | 2025-02-01 | 76 | 6 | 7 | Actual |
12044 | 525.00 | 2023-04-03 | 81 | 1 | 7 | Actual |
9874 | 181.00 | 2023-02-01 | 90 | 6 | 7 | Actual |
9851 | 155.00 | 2023-02-01 | 74 | 6 | 7 | Actual |
31893 | 106.00 | 2024-11-02 | 82 | 1 | 7 | Actual |
29677 | 273.00 | 2024-09-02 | 83 | 6 | 7 | Actual |
6526 | 726943.00 | 2022-11-03 | 6 | 7 | 7 | Actual |
19139 | 118305.00 | 2023-11-03 | 37 | 7 | 7 | Actual |
36500 | 18324.00 | 2025-03-04 | 20 | 7 | 7 | Actual |
22179 | 778708.00 | 2024-02-01 | 6 | 7 | 7 | Actual |
38782 | 216.00 | 2025-05-04 | 89 | 6 | 7 | Actual |
3106 | 13500.00 | 2022-08-04 | 63 | 6 | 7 | Budget |
19095 | 104.00 | 2023-11-03 | 71 | 6 | 7 | Actual |
8753 | 100.00 | 2023-01-04 | 84 | 6 | 7 | Budget |
17102 | 25696.00 | 2023-09-03 | 33 | 7 | 7 | Actual |
3117 | 35.00 | 2022-08-04 | 71 | 6 | 7 | Actual |
35306 | 1358.00 | 2025-02-01 | 54 | 6 | 7 | Actual |
13165 | 436.00 | 2023-05-04 | 76 | 1 | 7 | Actual |
19122 | 168509.00 | 2023-11-03 | 13 | 7 | 7 | Actual |
8777 | 30604.00 | 2023-01-04 | 19 | 7 | 7 | Actual |
34197 | 55087.00 | 2025-01-03 | 19 | 7 | 7 | Actual |
10951 | 2000.00 | 2023-03-04 | 62 | 6 | 7 | Budget |
14093 | 1924457.00 | 2023-06-03 | 45 | 7 | 7 | Actual |
9896 | 18294.00 | 2023-02-01 | 24 | 7 | 7 | Actual |
10906 | 100.00 | 2023-03-04 | 71 | 1 | 7 | Budget |
2035 | 391021.00 | 2022-07-04 | 101 | 6 | 7 | Actual |
38761 | 2803.00 | 2025-05-04 | 62 | 6 | 7 | Actual |
30772 | 307.00 | 2024-10-03 | 89 | 1 | 7 | Actual |
3085 | -266.00 | 2022-08-04 | 91 | 1 | 7 | Actual |
35347 | 179966.00 | 2025-02-01 | 15 | 7 | 7 | Actual |
8657 | 34880.00 | 2023-01-04 | 60 | 1 | 7 | Actual |
24157 | 979234.00 | 2024-04-02 | 101 | 6 | 7 | Actual |
26198 | 450.00 | 2024-06-02 | 68 | 1 | 7 | Actual |
1937 | 252.00 | 2022-07-04 | 67 | 1 | 7 | Actual |
36432 | 459.00 | 2025-03-04 | 68 | 1 | 7 | Actual |
31926 | 850.00 | 2024-11-02 | 81 | 6 | 7 | Actual |
21136 | 303022.00 | 2024-01-04 | 12 | 2 | 7 | Actual |
7571 | 211.00 | 2022-12-04 | 85 | 1 | 7 | Actual |
20172 | 244345.00 | 2023-12-04 | 43 | 7 | 7 | Actual |
2049 | 3436.00 | 2022-07-04 | 23 | 7 | 7 | Actual |
26266 | 16076.00 | 2024-06-02 | 20 | 7 | 7 | Actual |
835 | 200.00 | 2022-06-03 | 83 | 1 | 7 | Budget |
38775 | 1166.00 | 2025-05-04 | 80 | 6 | 7 | Actual |
8735 | 300.00 | 2023-01-04 | 73 | 6 | 7 | Budget |
27381 | 2638.00 | 2024-07-03 | 97 | 6 | 7 | Actual |
27391 | 17287.00 | 2024-07-03 | 18 | 7 | 7 | Actual |
5405 | 132519.00 | 2022-10-04 | 15 | 7 | 7 | Actual |
33011 | 410.00 | 2024-12-03 | 74 | 1 | 7 | Actual |
7655 | 50174.00 | 2022-12-04 | 21 | 7 | 7 | Actual |
26267 | 77454.00 | 2024-06-02 | 21 | 7 | 7 | Actual |
24101 | 59.00 | 2024-04-02 | 69 | 1 | 7 | Actual |
33069 | 150622.00 | 2024-12-03 | 13 | 7 | 7 | Actual |
12041 | 850.00 | 2023-04-03 | 80 | 1 | 7 | Budget |
5426 | 14781.00 | 2022-10-04 | 100 | 7 | 7 | Actual |
Generated 2025-07-03 10:47:46.902 UTC