[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE SKIP 3779
142 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15066 | 392.00 | 2023-07-05 | 92 | 6 | 7 | Actual |
13176 | 50.00 | 2023-05-05 | 82 | 1 | 7 | Budget |
10976 | 212.00 | 2023-03-05 | 78 | 6 | 7 | Actual |
2044 | 9604.00 | 2022-07-05 | 18 | 7 | 7 | Actual |
28539 | 25730.00 | 2024-08-04 | 8 | 7 | 7 | Actual |
35357 | 67344.00 | 2025-02-02 | 31 | 7 | 7 | Actual |
30841 | 1286815.00 | 2024-10-04 | 43 | 7 | 7 | Actual |
16071 | 91016.00 | 2023-08-05 | 34 | 7 | 7 | Actual |
4170 | 2406.00 | 2022-09-04 | 62 | 1 | 7 | Actual |
5350 | 19300.00 | 2022-10-05 | 63 | 6 | 7 | Budget |
9865 | 139.00 | 2023-02-02 | 83 | 6 | 7 | Actual |
18098 | 756.00 | 2023-10-05 | 80 | 6 | 7 | Actual |
3052 | 280.00 | 2022-08-05 | 67 | 1 | 7 | Budget |
13281 | 21349.00 | 2023-05-05 | 40 | 7 | 7 | Actual |
14035 | 5467.00 | 2023-06-04 | 61 | 6 | 7 | Actual |
15073 | 964416.00 | 2023-07-05 | 6 | 7 | 7 | Actual |
921 | 30604.00 | 2022-06-04 | 19 | 7 | 7 | Actual |
12140 | 18991.00 | 2023-04-04 | 24 | 7 | 7 | Actual |
33050 | 802.00 | 2024-12-04 | 81 | 6 | 7 | Actual |
34147 | -399.00 | 2025-01-04 | 91 | 1 | 7 | Actual |
900 | 100.00 | 2022-06-04 | 85 | 6 | 7 | Budget |
4166 | 30080.00 | 2022-09-04 | 60 | 1 | 7 | Actual |
18077 | 76364.00 | 2023-10-05 | 52 | 6 | 7 | Actual |
34189 | 1193775.00 | 2025-01-04 | 4 | 7 | 7 | Actual |
28520 | 1143.00 | 2024-08-04 | 80 | 6 | 7 | Actual |
26251 | 417.00 | 2024-06-03 | 92 | 6 | 7 | Actual |
4217 | 1258.00 | 2022-09-04 | 53 | 6 | 7 | Actual |
8707 | 6250.00 | 2023-01-05 | 53 | 6 | 7 | Actual |
18130 | 46494.00 | 2023-10-05 | 31 | 7 | 7 | Actual |
2039 | 12317.00 | 2022-07-05 | 7 | 7 | 7 | Actual |
23102 | 945.00 | 2024-03-04 | 77 | 1 | 7 | Actual |
932 | 9897.00 | 2022-06-04 | 34 | 7 | 7 | Actual |
23162 | 12485.00 | 2024-03-04 | 18 | 7 | 7 | Actual |
10903 | 190.00 | 2023-03-05 | 68 | 1 | 7 | Actual |
5297 | 320.00 | 2022-10-05 | 66 | 1 | 7 | Actual |
34150 | 17.00 | 2025-01-04 | 96 | 1 | 7 | Actual |
20123 | 44.00 | 2023-12-05 | 69 | 6 | 7 | Actual |
28561 | 1645216.00 | 2024-08-04 | 43 | 7 | 7 | Actual |
34210 | 144410.00 | 2025-01-04 | 37 | 7 | 7 | Actual |
17074 | 720.00 | 2023-09-04 | 87 | 6 | 7 | Actual |
21182 | 39785.00 | 2024-01-05 | 19 | 7 | 7 | Actual |
31883 | 442.00 | 2024-11-03 | 68 | 1 | 7 | Actual |
4221 | 3147.00 | 2022-09-04 | 57 | 6 | 7 | Actual |
10986 | 153.00 | 2023-03-05 | 84 | 6 | 7 | Actual |
33013 | 1499.00 | 2024-12-04 | 77 | 1 | 7 | Actual |
17027 | 93.00 | 2023-09-04 | 71 | 1 | 7 | Actual |
4173 | 584.00 | 2022-09-04 | 65 | 1 | 7 | Actual |
24106 | 1004.00 | 2024-04-03 | 77 | 1 | 7 | Actual |
38732 | 240.00 | 2025-05-05 | 68 | 1 | 7 | Actual |
3127 | 550.00 | 2022-08-05 | 77 | 6 | 7 | Budget |
27326 | 94.00 | 2024-07-04 | 69 | 1 | 7 | Actual |
38731 | 336.00 | 2025-05-05 | 67 | 1 | 7 | Actual |
28495 | 809.00 | 2024-08-04 | 92 | 1 | 7 | Actual |
12148 | 126017.00 | 2023-04-04 | 37 | 7 | 7 | Actual |
29682 | 356.00 | 2024-09-03 | 90 | 6 | 7 | Actual |
875 | 49.00 | 2022-06-04 | 71 | 6 | 7 | Actual |
9822 | 29800.00 | 2023-02-02 | 53 | 6 | 7 | Budget |
17039 | 1080.00 | 2023-09-04 | 87 | 1 | 7 | Actual |
819 | 400.00 | 2022-06-04 | 73 | 1 | 7 | Budget |
22123 | 357.00 | 2024-02-02 | 74 | 1 | 7 | Actual |
877 | 480.00 | 2022-06-04 | 72 | 6 | 7 | Budget |
24172 | 17829.00 | 2024-04-03 | 28 | 7 | 7 | Actual |
3060 | 429.00 | 2022-08-05 | 73 | 1 | 7 | Actual |
31903 | 17.00 | 2024-11-03 | 96 | 1 | 7 | Actual |
3168 | 17597.00 | 2022-08-05 | 24 | 7 | 7 | Actual |
16021 | 5246.00 | 2023-08-05 | 61 | 6 | 7 | Actual |
8749 | 48.00 | 2023-01-05 | 82 | 6 | 7 | Actual |
37660 | 200717.00 | 2025-04-04 | 35 | 7 | 7 | Actual |
6424 | 150.00 | 2022-11-04 | 68 | 1 | 7 | Actual |
36499 | 55087.00 | 2025-03-05 | 19 | 7 | 7 | Actual |
28537 | 1286523.00 | 2024-08-04 | 6 | 7 | 7 | Actual |
31968 | 26607.00 | 2024-11-03 | 100 | 7 | 7 | Actual |
3062 | 200.00 | 2022-08-05 | 74 | 1 | 7 | Budget |
17068 | 789.00 | 2023-09-04 | 80 | 6 | 7 | Actual |
9797 | 280.00 | 2023-02-02 | 78 | 1 | 7 | Budget |
14083 | 28043.00 | 2023-06-04 | 32 | 7 | 7 | Actual |
1927 | 36600.00 | 2022-07-05 | 60 | 1 | 7 | Budget |
31935 | 561.00 | 2024-11-03 | 92 | 6 | 7 | Actual |
27408 | 39629.00 | 2024-07-04 | 40 | 7 | 7 | Actual |
29657 | 19018.00 | 2024-09-03 | 57 | 6 | 7 | Actual |
27359 | 234.00 | 2024-07-04 | 68 | 6 | 7 | Actual |
22134 | 180.00 | 2024-02-02 | 89 | 1 | 7 | Actual |
24168 | 51717.00 | 2024-04-03 | 21 | 7 | 7 | Actual |
1997 | 196.00 | 2022-07-05 | 68 | 6 | 7 | Actual |
26225 | 78218.00 | 2024-06-03 | 60 | 6 | 7 | Actual |
8795 | 1062008.00 | 2023-01-05 | 46 | 7 | 7 | Actual |
1929 | 3924.00 | 2022-07-05 | 61 | 1 | 7 | Actual |
6498 | 686.00 | 2022-11-04 | 77 | 6 | 7 | Actual |
6476 | 20578.00 | 2022-11-04 | 63 | 6 | 7 | Actual |
909 | 171.00 | 2022-06-04 | 97 | 6 | 7 | Actual |
6500 | 202.00 | 2022-11-04 | 78 | 6 | 7 | Actual |
9781 | 550.00 | 2023-02-02 | 66 | 1 | 7 | Budget |
34132 | 221.00 | 2025-01-04 | 71 | 1 | 7 | Actual |
17077 | -170.00 | 2023-09-04 | 91 | 6 | 7 | Actual |
23124 | 6320.00 | 2024-03-04 | 61 | 6 | 7 | Actual |
14047 | 3437.00 | 2023-06-04 | 76 | 6 | 7 | Actual |
6547 | 23131.00 | 2022-11-04 | 38 | 7 | 7 | Actual |
38743 | 397.00 | 2025-05-05 | 83 | 1 | 7 | Actual |
21164 | 720.00 | 2024-01-05 | 87 | 6 | 7 | Actual |
17061 | 83.00 | 2023-09-04 | 71 | 6 | 7 | Actual |
13245 | 630.00 | 2023-05-05 | 87 | 6 | 7 | Actual |
12096 | 200.00 | 2023-04-04 | 74 | 6 | 7 | Budget |
39389 | 1569.90 | 2025-06-03 | 85 | 7 | 7 | Actual |
9802 | 650.00 | 2023-02-02 | 81 | 1 | 7 | Budget |
27395 | 14978.00 | 2024-07-04 | 22 | 7 | 7 | Actual |
6475 | 2940.00 | 2022-11-04 | 62 | 6 | 7 | Actual |
4184 | 364.00 | 2022-09-04 | 73 | 1 | 7 | Actual |
13197 | 210200.00 | 2023-05-05 | 54 | 6 | 7 | Budget |
7644 | 103189.00 | 2022-12-05 | 101 | 6 | 7 | Actual |
7602 | 200.00 | 2022-12-05 | 67 | 6 | 7 | Budget |
3176 | 56533.00 | 2022-08-05 | 37 | 7 | 7 | Actual |
30817 | 1189422.00 | 2024-10-04 | 6 | 7 | 7 | Actual |
3131 | 650.00 | 2022-08-05 | 80 | 6 | 7 | Budget |
9847 | 1000.00 | 2023-02-02 | 72 | 6 | 7 | Budget |
38729 | 688.00 | 2025-05-05 | 65 | 1 | 7 | Actual |
38775 | 1166.00 | 2025-05-05 | 80 | 6 | 7 | Actual |
17095 | 10603.00 | 2023-09-04 | 22 | 7 | 7 | Actual |
28474 | 1207.00 | 2024-08-04 | 65 | 1 | 7 | Actual |
14022 | 158.00 | 2023-06-04 | 89 | 1 | 7 | Actual |
36465 | 325.00 | 2025-03-05 | 67 | 6 | 7 | Actual |
28528 | 320.00 | 2024-08-04 | 90 | 6 | 7 | Actual |
6521 | 561.00 | 2022-11-04 | 97 | 6 | 7 | Actual |
17072 | 142.00 | 2023-09-04 | 84 | 6 | 7 | Actual |
20096 | 1166.00 | 2023-12-05 | 80 | 1 | 7 | Actual |
8752 | 169.00 | 2023-01-05 | 83 | 6 | 7 | Actual |
36449 | -440.00 | 2025-03-05 | 91 | 1 | 7 | Actual |
30768 | 358.00 | 2024-10-04 | 83 | 1 | 7 | Actual |
910 | 29500.00 | 2022-06-04 | 99 | 6 | 7 | Actual |
9840 | 126.00 | 2023-02-02 | 67 | 6 | 7 | Actual |
29673 | 314.00 | 2024-09-03 | 78 | 6 | 7 | Actual |
33053 | 236.00 | 2024-12-04 | 84 | 6 | 7 | Actual |
16009 | 327.00 | 2023-08-05 | 90 | 1 | 7 | Actual |
14074 | 39785.00 | 2023-06-04 | 19 | 7 | 7 | Actual |
22168 | 900.00 | 2024-02-02 | 87 | 6 | 7 | Actual |
5325 | 135.00 | 2022-10-05 | 85 | 1 | 7 | Actual |
37615 | 228.00 | 2025-04-04 | 68 | 6 | 7 | Actual |
28498 | 239399.00 | 2024-08-04 | 12 | 2 | 7 | Actual |
18087 | 400.00 | 2023-10-05 | 66 | 6 | 7 | Actual |
13485 | 2463.30 | 2023-06-03 | 85 | 7 | 7 | Actual |
25142 | 276.00 | 2024-05-04 | 84 | 1 | 7 | Actual |
24144 | 54.00 | 2024-04-03 | 82 | 6 | 7 | Actual |
10990 | 720.00 | 2023-03-05 | 87 | 6 | 7 | Actual |
Generated 2025-07-04 13:06:15.714 UTC