[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE SKIP 3752
169 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14030 | 25900.00 | 2023-05-26 | 53 | 6 | 7 | Actual |
23177 | 27923.00 | 2024-02-24 | 38 | 7 | 7 | Actual |
18099 | 468.00 | 2023-09-26 | 81 | 6 | 7 | Actual |
19062 | 414.00 | 2023-10-26 | 73 | 1 | 7 | Actual |
26219 | 293807.00 | 2024-05-25 | 12 | 2 | 7 | Actual |
27368 | 1269.00 | 2024-06-25 | 80 | 6 | 7 | Actual |
3101 | 28200.00 | 2022-07-27 | 60 | 6 | 7 | Budget |
3127 | 550.00 | 2022-07-27 | 77 | 6 | 7 | Budget |
6539 | 14781.00 | 2022-10-26 | 28 | 7 | 7 | Actual |
4284 | 9604.00 | 2022-08-26 | 18 | 7 | 7 | Actual |
14083 | 28043.00 | 2023-05-26 | 32 | 7 | 7 | Actual |
5371 | 507.00 | 2022-09-26 | 77 | 6 | 7 | Actual |
4246 | 215.00 | 2022-08-26 | 74 | 6 | 7 | Actual |
26211 | 256.00 | 2024-05-25 | 85 | 1 | 7 | Actual |
18137 | 46019.00 | 2023-09-26 | 39 | 7 | 7 | Actual |
15074 | 28904.00 | 2023-06-26 | 7 | 7 | 7 | Actual |
19081 | 46137.00 | 2023-10-26 | 52 | 6 | 7 | Actual |
9891 | 30604.00 | 2023-01-24 | 19 | 7 | 7 | Actual |
8785 | 36331.00 | 2022-12-27 | 31 | 7 | 7 | Actual |
19070 | 265.00 | 2023-10-26 | 83 | 1 | 7 | Actual |
8742 | 550.00 | 2022-12-27 | 77 | 6 | 7 | Budget |
9896 | 18294.00 | 2023-01-24 | 24 | 7 | 7 | Actual |
29635 | 520.00 | 2024-08-25 | 74 | 1 | 7 | Actual |
31925 | 1373.00 | 2024-10-25 | 80 | 6 | 7 | Actual |
29627 | 7301.00 | 2024-08-25 | 62 | 1 | 7 | Actual |
29712 | 42062.00 | 2024-08-25 | 38 | 7 | 7 | Actual |
6477 | 19300.00 | 2022-10-26 | 63 | 6 | 7 | Budget |
36471 | 352.00 | 2025-02-24 | 74 | 6 | 7 | Actual |
24178 | 171727.00 | 2024-03-25 | 35 | 7 | 7 | Actual |
5310 | 364.00 | 2022-09-26 | 76 | 1 | 7 | Actual |
6441 | 715.00 | 2022-10-26 | 81 | 1 | 7 | Actual |
28514 | 756.00 | 2024-07-26 | 72 | 6 | 7 | Actual |
8709 | 0.00 | 2022-12-27 | 54 | 6 | 7 | Budget |
18084 | 3210.00 | 2023-09-26 | 62 | 6 | 7 | Actual |
21139 | 4840.00 | 2023-12-27 | 54 | 6 | 7 | Actual |
7604 | 200.00 | 2022-11-26 | 68 | 6 | 7 | Budget |
35288 | 1296.00 | 2025-01-24 | 77 | 1 | 7 | Actual |
15090 | 24727.00 | 2023-06-26 | 33 | 7 | 7 | Actual |
23178 | 54434.00 | 2024-02-24 | 39 | 7 | 7 | Actual |
36506 | 254592.00 | 2025-02-24 | 29 | 7 | 7 | Actual |
17031 | 1004.00 | 2023-08-26 | 77 | 1 | 7 | Actual |
9857 | 200.00 | 2023-01-24 | 78 | 6 | 7 | Budget |
24169 | 10603.00 | 2024-03-25 | 22 | 7 | 7 | Actual |
13212 | 380.00 | 2023-04-26 | 66 | 6 | 7 | Budget |
14077 | 10710.00 | 2023-05-26 | 22 | 7 | 7 | Actual |
18054 | 275.00 | 2023-09-26 | 67 | 1 | 7 | Actual |
13156 | 232.00 | 2023-04-26 | 68 | 1 | 7 | Actual |
7669 | 23128.00 | 2022-11-26 | 40 | 7 | 7 | Actual |
17062 | 536.00 | 2023-08-26 | 72 | 6 | 7 | Actual |
26269 | 6062.00 | 2024-05-25 | 23 | 7 | 7 | Actual |
17042 | -236.00 | 2023-08-26 | 91 | 1 | 7 | Actual |
25124 | 68889.00 | 2024-04-25 | 60 | 1 | 7 | Actual |
38810 | 78927.00 | 2025-04-26 | 34 | 7 | 7 | Actual |
29658 | 56856.00 | 2024-08-25 | 60 | 6 | 7 | Actual |
30782 | 190832.00 | 2024-09-25 | 56 | 6 | 7 | Actual |
38803 | 6062.00 | 2025-04-26 | 23 | 7 | 7 | Actual |
4167 | 34000.00 | 2022-08-26 | 60 | 1 | 7 | Budget |
8701 | 266.00 | 2022-12-27 | 94 | 1 | 7 | Actual |
13176 | 50.00 | 2023-04-26 | 82 | 1 | 7 | Budget |
2038 | 392644.00 | 2022-06-26 | 6 | 7 | 7 | Actual |
37626 | 87.00 | 2025-03-26 | 82 | 6 | 7 | Actual |
33039 | 442.00 | 2024-11-25 | 67 | 6 | 7 | Actual |
10928 | 158.00 | 2023-02-24 | 85 | 1 | 7 | Actual |
19124 | 199481.00 | 2023-10-26 | 15 | 7 | 7 | Actual |
18116 | 35199.00 | 2023-09-26 | 7 | 7 | 7 | Actual |
6440 | 1155.00 | 2022-10-26 | 80 | 1 | 7 | Actual |
38788 | 1508.00 | 2025-04-26 | 97 | 6 | 7 | Actual |
26268 | 14978.00 | 2024-05-25 | 22 | 7 | 7 | Actual |
1976 | 3700.00 | 2022-06-26 | 53 | 6 | 7 | Budget |
13265 | 30604.00 | 2023-04-26 | 19 | 7 | 7 | Actual |
4206 | 750.00 | 2022-08-26 | 87 | 1 | 7 | Budget |
10940 | 6857.00 | 2023-02-24 | 53 | 6 | 7 | Actual |
38802 | 14978.00 | 2025-04-26 | 22 | 7 | 7 | Actual |
18134 | 176708.00 | 2023-09-26 | 35 | 7 | 7 | Actual |
3114 | 200.00 | 2022-07-27 | 68 | 6 | 7 | Budget |
37620 | 354.00 | 2025-03-26 | 74 | 6 | 7 | Actual |
24105 | 558.00 | 2024-03-25 | 76 | 1 | 7 | Actual |
21178 | 149585.00 | 2023-12-27 | 13 | 7 | 7 | Actual |
13187 | -178.00 | 2023-04-26 | 91 | 1 | 7 | Actual |
6479 | 609.00 | 2022-10-26 | 65 | 6 | 7 | Actual |
37653 | 29479.00 | 2025-03-26 | 24 | 7 | 7 | Actual |
27360 | 68.00 | 2024-06-25 | 69 | 6 | 7 | Actual |
8685 | 514.00 | 2022-12-27 | 81 | 1 | 7 | Actual |
2004 | 300.00 | 2022-06-26 | 73 | 6 | 7 | Budget |
33020 | 322.00 | 2024-11-25 | 85 | 1 | 7 | Actual |
9812 | 900.00 | 2023-01-24 | 87 | 1 | 7 | Actual |
18078 | 42955.00 | 2023-09-26 | 53 | 6 | 7 | Actual |
29632 | 148.00 | 2024-08-25 | 69 | 1 | 7 | Actual |
8673 | 400.00 | 2022-12-27 | 73 | 1 | 7 | Budget |
7572 | 200.00 | 2022-11-26 | 85 | 1 | 7 | Budget |
1956 | 549.00 | 2022-06-26 | 81 | 1 | 7 | Actual |
28489 | 404.00 | 2024-07-26 | 84 | 1 | 7 | Actual |
20095 | 292.00 | 2023-11-26 | 78 | 1 | 7 | Actual |
28519 | 289.00 | 2024-07-26 | 78 | 6 | 7 | Actual |
18113 | 954555.00 | 2023-09-26 | 101 | 6 | 7 | Actual |
39391 | 15699.00 | 2025-05-25 | 93 | 7 | 7 | Actual |
9833 | 1260.00 | 2023-01-24 | 62 | 6 | 7 | Actual |
18103 | 126.00 | 2023-09-26 | 85 | 6 | 7 | Actual |
4280 | 11690.00 | 2022-08-26 | 8 | 7 | 7 | Actual |
2000 | 70.00 | 2022-06-26 | 71 | 6 | 7 | Budget |
34140 | 111.00 | 2024-12-26 | 82 | 1 | 7 | Actual |
18136 | 31605.00 | 2023-09-26 | 38 | 7 | 7 | Actual |
6552 | 16153.00 | 2022-10-26 | 100 | 7 | 7 | Actual |
811 | 550.00 | 2022-05-26 | 66 | 1 | 7 | Budget |
4168 | 3700.00 | 2022-08-26 | 61 | 1 | 7 | Budget |
8763 | 68492.00 | 2022-12-27 | 94 | 6 | 7 | Actual |
809 | 711.00 | 2022-05-26 | 65 | 1 | 7 | Actual |
13201 | 24500.00 | 2023-04-26 | 57 | 6 | 7 | Budget |
4179 | 200.00 | 2022-08-26 | 68 | 1 | 7 | Budget |
26209 | 320.00 | 2024-05-25 | 83 | 1 | 7 | Actual |
36468 | 101.00 | 2025-02-24 | 71 | 6 | 7 | Actual |
7593 | 2611.00 | 2022-11-26 | 61 | 6 | 7 | Actual |
12040 | 200.00 | 2023-03-26 | 78 | 1 | 7 | Budget |
28553 | 36427.00 | 2024-07-26 | 32 | 7 | 7 | Actual |
4289 | 3436.00 | 2022-08-26 | 23 | 7 | 7 | Actual |
23162 | 12485.00 | 2024-02-24 | 18 | 7 | 7 | Actual |
38732 | 240.00 | 2025-04-26 | 68 | 1 | 7 | Actual |
13268 | 8156.00 | 2023-04-26 | 22 | 7 | 7 | Actual |
12045 | 50.00 | 2023-03-26 | 82 | 1 | 7 | Budget |
8752 | 169.00 | 2022-12-27 | 83 | 6 | 7 | Actual |
38818 | 25510.00 | 2025-04-26 | 100 | 7 | 7 | Actual |
12075 | 3300.00 | 2023-03-26 | 61 | 6 | 7 | Budget |
25153 | 9100.00 | 2024-04-25 | 53 | 6 | 7 | Actual |
30843 | 28253.00 | 2024-09-25 | 100 | 7 | 7 | Actual |
12023 | 334.00 | 2023-03-26 | 66 | 1 | 7 | Actual |
7600 | 380.00 | 2022-11-26 | 66 | 6 | 7 | Budget |
37596 | 1440.00 | 2025-03-26 | 87 | 1 | 7 | Actual |
29717 | 26881.00 | 2024-08-25 | 100 | 7 | 7 | Actual |
35276 | 79488.00 | 2025-01-24 | 60 | 1 | 7 | Actual |
13248 | 237.00 | 2023-04-26 | 90 | 6 | 7 | Actual |
34180 | 180.00 | 2024-12-26 | 89 | 6 | 7 | Actual |
21184 | 46277.00 | 2023-12-27 | 21 | 7 | 7 | Actual |
8683 | 831.00 | 2022-12-27 | 80 | 1 | 7 | Actual |
8735 | 300.00 | 2022-12-27 | 73 | 6 | 7 | Budget |
6492 | 354.00 | 2022-10-26 | 73 | 6 | 7 | Actual |
17060 | 54.00 | 2023-08-26 | 69 | 6 | 7 | Actual |
7666 | 37050.00 | 2022-11-26 | 37 | 7 | 7 | Actual |
23142 | 257.00 | 2024-02-24 | 83 | 6 | 7 | Actual |
30779 | 56266.00 | 2024-09-25 | 52 | 6 | 7 | Actual |
24139 | 7952.00 | 2024-03-25 | 76 | 6 | 7 | Actual |
5302 | 35.00 | 2022-09-26 | 69 | 1 | 7 | Actual |
22114 | 6479.00 | 2024-01-24 | 61 | 1 | 7 | Actual |
23104 | 1039.00 | 2024-02-24 | 80 | 1 | 7 | Actual |
19088 | 4663.00 | 2023-10-26 | 62 | 6 | 7 | Actual |
38792 | 1084175.00 | 2025-04-26 | 6 | 7 | 7 | Actual |
7647 | 21458.00 | 2022-11-26 | 7 | 7 | 7 | Actual |
22125 | 960.00 | 2024-01-24 | 77 | 1 | 7 | Actual |
10913 | 750.00 | 2023-02-24 | 77 | 1 | 7 | Budget |
15059 | 227.00 | 2023-06-26 | 83 | 6 | 7 | Actual |
30781 | 2394.00 | 2024-09-25 | 54 | 6 | 7 | Actual |
3132 | 668.00 | 2022-07-27 | 80 | 6 | 7 | Actual |
5425 | 537164.00 | 2022-09-26 | 46 | 7 | 7 | Actual |
20127 | 329.00 | 2023-11-26 | 74 | 6 | 7 | Actual |
10984 | 200.00 | 2023-02-24 | 83 | 6 | 7 | Budget |
1987 | 2200.00 | 2022-06-26 | 62 | 6 | 7 | Budget |
24142 | 888.00 | 2024-03-25 | 80 | 6 | 7 | Actual |
37666 | 2371138.00 | 2025-03-26 | 46 | 7 | 7 | Actual |
17085 | 1267852.00 | 2023-08-26 | 6 | 7 | 7 | Actual |
8696 | 850.00 | 2022-12-27 | 87 | 1 | 7 | Budget |
934 | 25665.00 | 2022-05-26 | 37 | 7 | 7 | Actual |
20090 | 100.00 | 2023-11-26 | 71 | 1 | 7 | Actual |
13211 | 380.00 | 2023-04-26 | 65 | 6 | 7 | Budget |
4235 | 200.00 | 2022-08-26 | 67 | 6 | 7 | Budget |
34143 | 309.00 | 2024-12-26 | 85 | 1 | 7 | Actual |
30814 | 71000.00 | 2024-09-25 | 99 | 6 | 7 | Actual |
14006 | 400.00 | 2023-05-26 | 67 | 1 | 7 | Actual |
15072 | 1359461.00 | 2023-06-26 | 4 | 7 | 7 | Actual |
35337 | 13.00 | 2025-01-24 | 96 | 6 | 7 | Actual |
4241 | 1400.00 | 2022-08-26 | 72 | 6 | 7 | Budget |
Generated 2025-06-26 00:58:43.697 UTC