[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE SKIP 3744
177 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25169 | 386.00 | 2024-04-26 | 74 | 6 | 7 | Actual |
22195 | 26308.00 | 2024-01-25 | 32 | 7 | 7 | Actual |
19113 | 84116.00 | 2023-10-27 | 94 | 6 | 7 | Actual |
34163 | 385.00 | 2024-12-27 | 67 | 6 | 7 | Actual |
12029 | 52.00 | 2023-03-27 | 71 | 1 | 7 | Actual |
20087 | 330.00 | 2023-11-27 | 67 | 1 | 7 | Actual |
35357 | 67344.00 | 2025-01-25 | 31 | 7 | 7 | Actual |
19103 | 708.00 | 2023-10-27 | 81 | 6 | 7 | Actual |
17102 | 25696.00 | 2023-08-27 | 33 | 7 | 7 | Actual |
8741 | 636.00 | 2022-12-28 | 77 | 6 | 7 | Actual |
3178 | 39902.00 | 2022-07-28 | 39 | 7 | 7 | Actual |
26193 | 7657.00 | 2024-05-26 | 61 | 1 | 7 | Actual |
15092 | 183961.00 | 2023-06-27 | 35 | 7 | 7 | Actual |
14019 | 162.00 | 2023-05-27 | 84 | 1 | 7 | Actual |
19138 | 110566.00 | 2023-10-27 | 35 | 7 | 7 | Actual |
19066 | 295.00 | 2023-10-27 | 78 | 1 | 7 | Actual |
8784 | 138768.00 | 2022-12-28 | 29 | 7 | 7 | Actual |
8719 | 2038.00 | 2022-12-28 | 62 | 6 | 7 | Actual |
1964 | 152.00 | 2022-06-27 | 85 | 1 | 7 | Actual |
4294 | 20459.00 | 2022-08-27 | 32 | 7 | 7 | Actual |
23168 | 24688.00 | 2024-02-25 | 24 | 7 | 7 | Actual |
36494 | 20084.00 | 2025-02-25 | 8 | 7 | 7 | Actual |
35353 | 6062.00 | 2025-01-25 | 23 | 7 | 7 | Actual |
9844 | 26.00 | 2023-01-25 | 69 | 6 | 7 | Actual |
16003 | 73.00 | 2023-07-28 | 82 | 1 | 7 | Actual |
7624 | 480.00 | 2022-11-27 | 81 | 6 | 7 | Budget |
1983 | 28200.00 | 2022-06-27 | 60 | 6 | 7 | Budget |
4188 | 412.00 | 2022-08-27 | 76 | 1 | 7 | Actual |
3084 | 333.00 | 2022-07-28 | 90 | 1 | 7 | Actual |
12097 | 3200.00 | 2023-03-27 | 76 | 6 | 7 | Budget |
28543 | 17287.00 | 2024-07-27 | 18 | 7 | 7 | Actual |
15085 | 24008.00 | 2023-06-27 | 24 | 7 | 7 | Actual |
31893 | 106.00 | 2024-10-26 | 82 | 1 | 7 | Actual |
20101 | 206.00 | 2023-11-27 | 85 | 1 | 7 | Actual |
29690 | 933491.00 | 2024-08-26 | 4 | 7 | 7 | Actual |
37590 | 1646.00 | 2025-03-27 | 80 | 1 | 7 | Actual |
35315 | 325.00 | 2025-01-25 | 67 | 6 | 7 | Actual |
36452 | 17.00 | 2025-02-25 | 96 | 1 | 7 | Actual |
10928 | 158.00 | 2023-02-25 | 85 | 1 | 7 | Actual |
7662 | 23350.00 | 2022-11-27 | 32 | 7 | 7 | Actual |
23174 | 53529.00 | 2024-02-25 | 34 | 7 | 7 | Actual |
37600 | 608.00 | 2025-03-27 | 92 | 1 | 7 | Actual |
1998 | 57.00 | 2022-06-27 | 69 | 6 | 7 | Actual |
11013 | 3436.00 | 2023-02-25 | 23 | 7 | 7 | Actual |
12151 | 23128.00 | 2023-03-27 | 40 | 7 | 7 | Actual |
23152 | 773.00 | 2024-02-25 | 97 | 6 | 7 | Actual |
1968 | 240.00 | 2022-06-27 | 90 | 1 | 7 | Actual |
19053 | 63806.00 | 2023-10-27 | 60 | 1 | 7 | Actual |
19063 | 342.00 | 2023-10-27 | 74 | 1 | 7 | Actual |
7630 | 169.00 | 2022-11-27 | 84 | 6 | 7 | Actual |
23182 | 21197.00 | 2024-02-25 | 100 | 7 | 7 | Actual |
20145 | 64000.00 | 2023-11-27 | 99 | 6 | 7 | Actual |
34200 | 14681.00 | 2024-12-27 | 22 | 7 | 7 | Actual |
25150 | 12.00 | 2024-04-26 | 96 | 1 | 7 | Actual |
31883 | 442.00 | 2024-10-26 | 68 | 1 | 7 | Actual |
25212 | 55583.00 | 2024-04-26 | 39 | 7 | 7 | Actual |
38733 | 69.00 | 2025-04-27 | 69 | 1 | 7 | Actual |
30800 | 1260.00 | 2024-09-26 | 80 | 6 | 7 | Actual |
3162 | 9604.00 | 2022-07-28 | 18 | 7 | 7 | Actual |
24104 | 329.00 | 2024-03-26 | 74 | 1 | 7 | Actual |
38753 | 216872.00 | 2025-04-27 | 12 | 2 | 7 | Actual |
23158 | 15448.00 | 2024-02-25 | 8 | 7 | 7 | Actual |
30772 | 307.00 | 2024-09-26 | 89 | 1 | 7 | Actual |
27334 | 994.00 | 2024-06-26 | 81 | 1 | 7 | Actual |
37661 | 153633.00 | 2025-03-27 | 37 | 7 | 7 | Actual |
18053 | 540.00 | 2023-09-27 | 66 | 1 | 7 | Actual |
37599 | -365.00 | 2025-03-27 | 91 | 1 | 7 | Actual |
35303 | 166054.00 | 2025-01-25 | 12 | 2 | 7 | Actual |
4298 | 42636.00 | 2022-08-27 | 37 | 7 | 7 | Actual |
25211 | 31912.00 | 2024-04-26 | 38 | 7 | 7 | Actual |
10978 | 750.00 | 2023-02-25 | 80 | 6 | 7 | Budget |
12047 | 200.00 | 2023-03-27 | 83 | 1 | 7 | Budget |
17072 | 142.00 | 2023-08-27 | 84 | 6 | 7 | Actual |
23149 | 464.00 | 2024-02-25 | 92 | 6 | 7 | Actual |
28506 | 3743.00 | 2024-07-27 | 62 | 6 | 7 | Actual |
30826 | 72339.00 | 2024-09-26 | 21 | 7 | 7 | Actual |
34190 | 1038170.00 | 2024-12-27 | 6 | 7 | 7 | Actual |
29714 | 38829.00 | 2024-08-26 | 40 | 7 | 7 | Actual |
9779 | 650.00 | 2023-01-25 | 65 | 1 | 7 | Budget |
3104 | 1979.00 | 2022-07-28 | 62 | 6 | 7 | Actual |
13279 | 24784.00 | 2023-04-27 | 38 | 7 | 7 | Actual |
36491 | 878180.00 | 2025-02-25 | 4 | 7 | 7 | Actual |
5336 | 30000.00 | 2022-09-27 | 52 | 6 | 7 | Budget |
36507 | 71913.00 | 2025-02-25 | 31 | 7 | 7 | Actual |
5374 | 165.00 | 2022-09-27 | 78 | 6 | 7 | Actual |
5347 | 2700.00 | 2022-09-27 | 61 | 6 | 7 | Budget |
7560 | 280.00 | 2022-11-27 | 78 | 1 | 7 | Budget |
36466 | 247.00 | 2025-02-25 | 68 | 6 | 7 | Actual |
27370 | 76.00 | 2024-06-26 | 82 | 6 | 7 | Actual |
12123 | 667.00 | 2023-03-27 | 97 | 6 | 7 | Actual |
38812 | 191238.00 | 2025-04-27 | 37 | 7 | 7 | Actual |
28546 | 78807.00 | 2024-07-27 | 21 | 7 | 7 | Actual |
26219 | 293807.00 | 2024-05-26 | 12 | 2 | 7 | Actual |
26266 | 16076.00 | 2024-05-26 | 20 | 7 | 7 | Actual |
7646 | 811350.00 | 2022-11-27 | 6 | 7 | 7 | Actual |
34199 | 71987.00 | 2024-12-27 | 21 | 7 | 7 | Actual |
28513 | 100.00 | 2024-07-27 | 71 | 6 | 7 | Actual |
34132 | 221.00 | 2024-12-27 | 71 | 1 | 7 | Actual |
29679 | 218.00 | 2024-08-26 | 85 | 6 | 7 | Actual |
9824 | 134137.00 | 2023-01-25 | 56 | 6 | 7 | Actual |
35363 | 39513.00 | 2025-01-25 | 38 | 7 | 7 | Actual |
25198 | 12235.00 | 2024-04-26 | 20 | 7 | 7 | Actual |
6414 | 3700.00 | 2022-10-27 | 61 | 1 | 7 | Budget |
6457 | 368.00 | 2022-10-27 | 94 | 1 | 7 | Actual |
34187 | 71000.00 | 2024-12-27 | 99 | 6 | 7 | Actual |
18112 | 64000.00 | 2023-09-27 | 99 | 6 | 7 | Actual |
15068 | 10.00 | 2023-06-27 | 96 | 6 | 7 | Actual |
6453 | 234.00 | 2022-10-27 | 89 | 1 | 7 | Actual |
5407 | 30604.00 | 2022-09-27 | 19 | 7 | 7 | Actual |
7640 | 8.00 | 2022-11-27 | 96 | 6 | 7 | Actual |
4270 | 294.00 | 2022-08-27 | 92 | 6 | 7 | Actual |
4283 | 122747.00 | 2022-08-27 | 15 | 7 | 7 | Actual |
13153 | 480.00 | 2023-04-27 | 66 | 1 | 7 | Budget |
31895 | 316.00 | 2024-10-26 | 84 | 1 | 7 | Actual |
31884 | 128.00 | 2024-10-26 | 69 | 1 | 7 | Actual |
17054 | 3573.00 | 2023-08-27 | 62 | 6 | 7 | Actual |
29703 | 33243.00 | 2024-08-26 | 24 | 7 | 7 | Actual |
12076 | 1618.00 | 2023-03-27 | 62 | 6 | 7 | Actual |
15020 | 322.00 | 2023-06-27 | 78 | 1 | 7 | Actual |
5291 | 3328.00 | 2022-09-27 | 61 | 1 | 7 | Actual |
4202 | 200.00 | 2022-08-27 | 84 | 1 | 7 | Budget |
25203 | 20405.00 | 2024-04-26 | 28 | 7 | 7 | Actual |
20153 | 226971.00 | 2023-11-27 | 15 | 7 | 7 | Actual |
37584 | 124.00 | 2025-03-27 | 71 | 1 | 7 | Actual |
14068 | 24981.00 | 2023-05-27 | 7 | 7 | 7 | Actual |
13213 | 286.00 | 2023-04-27 | 66 | 6 | 7 | Actual |
33004 | 1037.00 | 2024-11-26 | 65 | 1 | 7 | Actual |
906 | 238.00 | 2022-05-27 | 92 | 6 | 7 | Actual |
14076 | 55018.00 | 2023-05-27 | 21 | 7 | 7 | Actual |
5424 | 1016911.00 | 2022-09-27 | 43 | 7 | 7 | Actual |
21137 | 57849.00 | 2023-12-28 | 52 | 6 | 7 | Actual |
18070 | 231.00 | 2023-09-27 | 89 | 1 | 7 | Actual |
36450 | 734.00 | 2025-02-25 | 92 | 1 | 7 | Actual |
21192 | 24969.00 | 2023-12-28 | 33 | 7 | 7 | Actual |
12043 | 550.00 | 2023-03-27 | 81 | 1 | 7 | Budget |
4168 | 3700.00 | 2022-08-27 | 61 | 1 | 7 | Budget |
34158 | 5996.00 | 2024-12-27 | 61 | 6 | 7 | Actual |
38741 | 1102.00 | 2025-04-27 | 81 | 1 | 7 | Actual |
6468 | 17148.00 | 2022-10-27 | 57 | 6 | 7 | Actual |
35312 | 25678.00 | 2025-01-25 | 63 | 6 | 7 | Actual |
13207 | 1685.00 | 2023-04-27 | 62 | 6 | 7 | Actual |
6455 | -288.00 | 2022-10-27 | 91 | 1 | 7 | Actual |
3173 | 18648.00 | 2022-07-28 | 33 | 7 | 7 | Actual |
23155 | 297307.00 | 2024-02-25 | 4 | 7 | 7 | Actual |
14002 | 7087.00 | 2023-05-27 | 61 | 1 | 7 | Actual |
10973 | 650.00 | 2023-02-25 | 77 | 6 | 7 | Budget |
11000 | 102900.00 | 2023-02-25 | 101 | 6 | 7 | Budget |
19098 | 405.00 | 2023-10-27 | 74 | 6 | 7 | Actual |
16030 | 3000.00 | 2023-07-28 | 72 | 6 | 7 | Actual |
16074 | 33753.00 | 2023-07-28 | 38 | 7 | 7 | Actual |
27400 | 80902.00 | 2024-06-26 | 31 | 7 | 7 | Actual |
14025 | 324.00 | 2023-05-27 | 92 | 1 | 7 | Actual |
22204 | 1543051.00 | 2024-01-25 | 46 | 7 | 7 | Actual |
4263 | 133.00 | 2022-08-27 | 85 | 6 | 7 | Actual |
9863 | 50.00 | 2023-01-25 | 82 | 6 | 7 | Budget |
15086 | 19216.00 | 2023-06-27 | 28 | 7 | 7 | Actual |
9853 | 3200.00 | 2023-01-25 | 76 | 6 | 7 | Budget |
8754 | 148.00 | 2022-12-28 | 84 | 6 | 7 | Actual |
2001 | 480.00 | 2022-06-27 | 72 | 6 | 7 | Budget |
19089 | 32955.00 | 2023-10-27 | 63 | 6 | 7 | Actual |
22197 | 57235.00 | 2024-01-25 | 34 | 7 | 7 | Actual |
17025 | 204.00 | 2023-08-27 | 68 | 1 | 7 | Actual |
4180 | 58.00 | 2022-08-27 | 69 | 1 | 7 | Actual |
3067 | 280.00 | 2022-07-28 | 78 | 1 | 7 | Budget |
5418 | 45395.00 | 2022-09-27 | 34 | 7 | 7 | Actual |
15099 | 19414.00 | 2023-06-27 | 100 | 7 | 7 | Actual |
4257 | 40.00 | 2022-08-27 | 82 | 6 | 7 | Budget |
10921 | 56.00 | 2023-02-25 | 82 | 1 | 7 | Actual |
14018 | 197.00 | 2023-05-27 | 83 | 1 | 7 | Actual |
902 | 630.00 | 2022-05-27 | 87 | 6 | 7 | Actual |
828 | 227.00 | 2022-05-27 | 78 | 1 | 7 | Actual |
27337 | 272.00 | 2024-06-26 | 84 | 1 | 7 | Actual |
25180 | 193.00 | 2024-04-26 | 89 | 6 | 7 | Actual |
4282 | 59620.00 | 2022-08-27 | 14 | 7 | 7 | Actual |
2014 | 705.00 | 2022-06-27 | 80 | 6 | 7 | Actual |
17096 | 4378.00 | 2023-08-27 | 23 | 7 | 7 | Actual |
14026 | 301.00 | 2023-05-27 | 94 | 1 | 7 | Actual |
Generated 2025-06-27 00:23:47.700 UTC