[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE SKIP 3756
165 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14057 | 209.00 | 2023-05-27 | 89 | 6 | 7 | Actual |
20116 | 3769.00 | 2023-11-27 | 61 | 6 | 7 | Actual |
20136 | 128.00 | 2023-11-27 | 85 | 6 | 7 | Actual |
19118 | 987248.00 | 2023-10-27 | 4 | 7 | 7 | Actual |
20108 | 11.00 | 2023-11-27 | 96 | 1 | 7 | Actual |
38786 | 44139.00 | 2025-04-27 | 94 | 6 | 7 | Actual |
15021 | 1323.00 | 2023-06-27 | 80 | 1 | 7 | Actual |
15017 | 467.00 | 2023-06-27 | 74 | 1 | 7 | Actual |
14048 | 866.00 | 2023-05-27 | 77 | 6 | 7 | Actual |
25198 | 12235.00 | 2024-04-26 | 20 | 7 | 7 | Actual |
24156 | 71000.00 | 2024-03-26 | 99 | 6 | 7 | Actual |
26215 | -324.00 | 2024-05-26 | 91 | 1 | 7 | Actual |
36446 | 1530.00 | 2025-02-25 | 87 | 1 | 7 | Actual |
28538 | 46698.00 | 2024-07-27 | 7 | 7 | 7 | Actual |
7547 | 200.00 | 2022-11-27 | 68 | 1 | 7 | Budget |
12124 | 64000.00 | 2023-03-27 | 99 | 6 | 7 | Actual |
15039 | 109251.00 | 2023-06-27 | 57 | 6 | 7 | Actual |
8776 | 9604.00 | 2022-12-28 | 18 | 7 | 7 | Actual |
33022 | 345.00 | 2024-11-26 | 89 | 1 | 7 | Actual |
4217 | 1258.00 | 2022-08-27 | 53 | 6 | 7 | Actual |
6534 | 10084.00 | 2022-10-27 | 20 | 7 | 7 | Actual |
25210 | 106605.00 | 2024-04-26 | 37 | 7 | 7 | Actual |
12086 | 112.00 | 2023-03-27 | 68 | 6 | 7 | Actual |
22159 | 3681.00 | 2024-01-25 | 76 | 6 | 7 | Actual |
5380 | 39.00 | 2022-09-27 | 82 | 6 | 7 | Actual |
5347 | 2700.00 | 2022-09-27 | 61 | 6 | 7 | Budget |
2062 | 781690.00 | 2022-06-27 | 43 | 7 | 7 | Actual |
12038 | 662.00 | 2023-03-27 | 77 | 1 | 7 | Actual |
21155 | 7712.00 | 2023-12-28 | 76 | 6 | 7 | Actual |
14059 | -257.00 | 2023-05-27 | 91 | 6 | 7 | Actual |
33031 | 563.00 | 2024-11-26 | 54 | 6 | 7 | Actual |
23129 | 330.00 | 2024-02-25 | 67 | 6 | 7 | Actual |
9782 | 330.00 | 2023-01-25 | 67 | 1 | 7 | Actual |
15055 | 264.00 | 2023-06-27 | 78 | 6 | 7 | Actual |
6488 | 56.00 | 2022-10-27 | 71 | 6 | 7 | Actual |
23134 | 455.00 | 2024-02-25 | 73 | 6 | 7 | Actual |
35332 | 248.00 | 2025-01-25 | 89 | 6 | 7 | Actual |
35292 | 102.00 | 2025-01-25 | 82 | 1 | 7 | Actual |
34184 | 50151.00 | 2024-12-27 | 94 | 6 | 7 | Actual |
857 | 2607.00 | 2022-05-27 | 57 | 6 | 7 | Actual |
6441 | 715.00 | 2022-10-27 | 81 | 1 | 7 | Actual |
6497 | 550.00 | 2022-10-27 | 77 | 6 | 7 | Budget |
17109 | 1195398.00 | 2023-08-27 | 43 | 7 | 7 | Actual |
34205 | 65721.00 | 2024-12-27 | 31 | 7 | 7 | Actual |
25141 | 306.00 | 2024-04-26 | 83 | 1 | 7 | Actual |
815 | 200.00 | 2022-05-27 | 68 | 1 | 7 | Budget |
27397 | 32929.00 | 2024-06-26 | 24 | 7 | 7 | Actual |
10969 | 200.00 | 2023-02-25 | 74 | 6 | 7 | Budget |
9829 | 27200.00 | 2023-01-25 | 60 | 6 | 7 | Budget |
8662 | 512.00 | 2022-12-28 | 65 | 1 | 7 | Actual |
23125 | 5056.00 | 2024-02-25 | 62 | 6 | 7 | Actual |
4225 | 2802.00 | 2022-08-27 | 61 | 6 | 7 | Actual |
33053 | 236.00 | 2024-11-26 | 84 | 6 | 7 | Actual |
3113 | 200.00 | 2022-07-28 | 67 | 6 | 7 | Budget |
2005 | 200.00 | 2022-06-27 | 74 | 6 | 7 | Budget |
33087 | 39088.00 | 2024-11-26 | 38 | 7 | 7 | Actual |
10989 | 650.00 | 2023-02-25 | 87 | 6 | 7 | Budget |
12084 | 147.00 | 2023-03-27 | 67 | 6 | 7 | Actual |
35279 | 672.00 | 2025-01-25 | 65 | 1 | 7 | Actual |
22167 | 180.00 | 2024-01-25 | 85 | 6 | 7 | Actual |
6464 | 596.00 | 2022-10-27 | 54 | 6 | 7 | Actual |
3125 | 4742.00 | 2022-07-28 | 76 | 6 | 7 | Actual |
853 | 782.00 | 2022-05-27 | 53 | 6 | 7 | Actual |
31943 | 33706.00 | 2024-10-26 | 7 | 7 | 7 | Actual |
868 | 480.00 | 2022-05-27 | 66 | 6 | 7 | Budget |
31894 | 371.00 | 2024-10-26 | 83 | 1 | 7 | Actual |
17066 | 727.00 | 2023-08-27 | 77 | 6 | 7 | Actual |
29709 | 89571.00 | 2024-08-26 | 34 | 7 | 7 | Actual |
4275 | 125891.00 | 2022-08-27 | 101 | 6 | 7 | Actual |
12075 | 3300.00 | 2023-03-27 | 61 | 6 | 7 | Budget |
4301 | 24240.00 | 2022-08-27 | 40 | 7 | 7 | Actual |
16028 | 65.00 | 2023-07-28 | 69 | 6 | 7 | Actual |
871 | 200.00 | 2022-05-27 | 67 | 6 | 7 | Budget |
860 | 2500.00 | 2022-05-27 | 61 | 6 | 7 | Budget |
1950 | 850.00 | 2022-06-27 | 77 | 1 | 7 | Budget |
13160 | 104.00 | 2023-04-27 | 71 | 1 | 7 | Actual |
19137 | 66143.00 | 2023-10-27 | 34 | 7 | 7 | Actual |
13187 | -178.00 | 2023-04-27 | 91 | 1 | 7 | Actual |
18104 | 720.00 | 2023-09-27 | 87 | 6 | 7 | Actual |
7574 | 900.00 | 2022-11-27 | 87 | 1 | 7 | Actual |
18084 | 3210.00 | 2023-09-27 | 62 | 6 | 7 | Actual |
19109 | 228.00 | 2023-10-27 | 89 | 6 | 7 | Actual |
24141 | 232.00 | 2024-03-26 | 78 | 6 | 7 | Actual |
7665 | 36770.00 | 2022-11-27 | 35 | 7 | 7 | Actual |
18102 | 129.00 | 2023-09-27 | 84 | 6 | 7 | Actual |
920 | 9604.00 | 2022-05-27 | 18 | 7 | 7 | Actual |
19119 | 1049902.00 | 2023-10-27 | 6 | 7 | 7 | Actual |
912 | 78234.00 | 2022-05-27 | 101 | 6 | 7 | Actual |
12062 | 18203.00 | 2023-03-27 | 52 | 6 | 7 | Actual |
28494 | -485.00 | 2024-07-27 | 91 | 1 | 7 | Actual |
2051 | 16153.00 | 2022-06-27 | 28 | 7 | 7 | Actual |
852 | 1100.00 | 2022-05-27 | 53 | 6 | 7 | Budget |
24174 | 55058.00 | 2024-03-26 | 31 | 7 | 7 | Actual |
5402 | 14097.00 | 2022-09-27 | 8 | 7 | 7 | Actual |
22126 | 279.00 | 2024-01-25 | 78 | 1 | 7 | Actual |
13170 | 200.00 | 2023-04-27 | 78 | 1 | 7 | Budget |
23122 | 32946.00 | 2024-02-25 | 57 | 6 | 7 | Actual |
37654 | 24687.00 | 2025-03-27 | 28 | 7 | 7 | Actual |
28506 | 3743.00 | 2024-07-27 | 62 | 6 | 7 | Actual |
12060 | 8.00 | 2023-03-27 | 96 | 1 | 7 | Actual |
12103 | 661.00 | 2023-03-27 | 80 | 6 | 7 | Actual |
26220 | 51345.00 | 2024-05-26 | 52 | 6 | 7 | Actual |
811 | 550.00 | 2022-05-27 | 66 | 1 | 7 | Budget |
31926 | 850.00 | 2024-10-26 | 81 | 6 | 7 | Actual |
2023 | 121.00 | 2022-06-27 | 85 | 6 | 7 | Actual |
2018 | 43.00 | 2022-06-27 | 82 | 6 | 7 | Actual |
8730 | 47.00 | 2022-12-28 | 69 | 6 | 7 | Actual |
21193 | 69135.00 | 2023-12-28 | 34 | 7 | 7 | Actual |
17105 | 97615.00 | 2023-08-27 | 37 | 7 | 7 | Actual |
6492 | 354.00 | 2022-10-27 | 73 | 6 | 7 | Actual |
15027 | 1080.00 | 2023-06-27 | 87 | 1 | 7 | Actual |
9796 | 927.00 | 2023-01-25 | 77 | 1 | 7 | Actual |
13213 | 286.00 | 2023-04-27 | 66 | 6 | 7 | Actual |
20083 | 4859.00 | 2023-11-27 | 61 | 1 | 7 | Actual |
28496 | 425.00 | 2024-07-27 | 94 | 1 | 7 | Actual |
10996 | 8.00 | 2023-02-25 | 96 | 6 | 7 | Actual |
25137 | 326.00 | 2024-04-26 | 78 | 1 | 7 | Actual |
14071 | 73612.00 | 2023-05-27 | 14 | 7 | 7 | Actual |
27343 | 544.00 | 2024-06-26 | 92 | 1 | 7 | Actual |
16027 | 230.00 | 2023-07-28 | 68 | 6 | 7 | Actual |
26280 | 74160.00 | 2024-05-26 | 39 | 7 | 7 | Actual |
909 | 171.00 | 2022-05-27 | 97 | 6 | 7 | Actual |
33083 | 33566.00 | 2024-11-26 | 33 | 7 | 7 | Actual |
27351 | 71912.00 | 2024-06-26 | 57 | 6 | 7 | Actual |
22182 | 113302.00 | 2024-01-25 | 13 | 7 | 7 | Actual |
8688 | 60.00 | 2022-12-28 | 82 | 1 | 7 | Budget |
25168 | 386.00 | 2024-04-26 | 73 | 6 | 7 | Actual |
19054 | 7201.00 | 2023-10-27 | 61 | 1 | 7 | Actual |
15046 | 250.00 | 2023-06-27 | 67 | 6 | 7 | Actual |
15995 | 78.00 | 2023-07-28 | 71 | 1 | 7 | Actual |
21119 | 414.00 | 2023-12-28 | 74 | 1 | 7 | Actual |
36505 | 26607.00 | 2025-02-25 | 28 | 7 | 7 | Actual |
20155 | 39785.00 | 2023-11-27 | 19 | 7 | 7 | Actual |
16036 | 1050.00 | 2023-07-28 | 80 | 6 | 7 | Actual |
20160 | 22196.00 | 2023-11-27 | 24 | 7 | 7 | Actual |
31962 | 188066.00 | 2024-10-26 | 37 | 7 | 7 | Actual |
1935 | 550.00 | 2022-06-27 | 66 | 1 | 7 | Budget |
4189 | 741.00 | 2022-08-27 | 77 | 1 | 7 | Actual |
28512 | 66.00 | 2024-07-27 | 69 | 6 | 7 | Actual |
38774 | 292.00 | 2025-04-27 | 78 | 6 | 7 | Actual |
4293 | 40825.00 | 2022-08-27 | 31 | 7 | 7 | Actual |
5422 | 37055.00 | 2022-09-27 | 39 | 7 | 7 | Actual |
847 | 273.00 | 2022-05-27 | 94 | 1 | 7 | Actual |
30753 | 5203.00 | 2024-09-26 | 62 | 1 | 7 | Actual |
17098 | 20405.00 | 2023-08-27 | 28 | 7 | 7 | Actual |
4299 | 23131.00 | 2022-08-27 | 38 | 7 | 7 | Actual |
3116 | 43.00 | 2022-07-28 | 69 | 6 | 7 | Actual |
15052 | 327.00 | 2023-06-27 | 74 | 6 | 7 | Actual |
11008 | 9604.00 | 2023-02-25 | 18 | 7 | 7 | Actual |
900 | 100.00 | 2022-05-27 | 85 | 6 | 7 | Budget |
14063 | 1062.00 | 2023-05-27 | 97 | 6 | 7 | Actual |
5417 | 17715.00 | 2022-09-27 | 33 | 7 | 7 | Actual |
26222 | 214560.00 | 2024-05-26 | 54 | 6 | 7 | Actual |
7657 | 3436.00 | 2022-11-27 | 23 | 7 | 7 | Actual |
12072 | 31556.00 | 2023-03-27 | 60 | 6 | 7 | Actual |
36515 | 38829.00 | 2025-02-25 | 40 | 7 | 7 | Actual |
20150 | 20823.00 | 2023-11-27 | 8 | 7 | 7 | Actual |
31964 | 76033.00 | 2024-10-26 | 39 | 7 | 7 | Actual |
14095 | 20206.00 | 2023-05-27 | 100 | 7 | 7 | Actual |
13158 | 70.00 | 2023-04-27 | 69 | 1 | 7 | Actual |
10939 | 3428.00 | 2023-02-25 | 52 | 6 | 7 | Actual |
13197 | 210200.00 | 2023-04-27 | 54 | 6 | 7 | Budget |
23154 | 263574.00 | 2024-02-25 | 101 | 6 | 7 | Actual |
25193 | 153205.00 | 2024-04-26 | 13 | 7 | 7 | Actual |
9818 | 10.00 | 2023-01-25 | 96 | 1 | 7 | Actual |
Generated 2025-06-26 07:21:20.802 UTC