[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE SKIP 3818
103 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
862 | 2307.00 | 2022-05-30 | 62 | 6 | 7 | Actual |
2064 | 16000.00 | 2022-06-30 | 100 | 7 | 7 | Actual |
15079 | 12485.00 | 2023-06-30 | 18 | 7 | 7 | Actual |
33036 | 9622.00 | 2024-11-29 | 63 | 6 | 7 | Actual |
6493 | 267.00 | 2022-10-30 | 74 | 6 | 7 | Actual |
34147 | -399.00 | 2024-12-30 | 91 | 1 | 7 | Actual |
8737 | 200.00 | 2022-12-31 | 74 | 6 | 7 | Budget |
17037 | 196.00 | 2023-08-30 | 84 | 1 | 7 | Actual |
3118 | 70.00 | 2022-07-31 | 71 | 6 | 7 | Budget |
14006 | 400.00 | 2023-05-30 | 67 | 1 | 7 | Actual |
19126 | 39785.00 | 2023-10-30 | 19 | 7 | 7 | Actual |
2038 | 392644.00 | 2022-06-30 | 6 | 7 | 7 | Actual |
22135 | 277.00 | 2024-01-28 | 90 | 1 | 7 | Actual |
35287 | 720.00 | 2025-01-28 | 76 | 1 | 7 | Actual |
25214 | 20495.00 | 2024-04-29 | 43 | 7 | 7 | Actual |
37622 | 1036.00 | 2025-03-30 | 77 | 6 | 7 | Actual |
3079 | 200.00 | 2022-07-31 | 85 | 1 | 7 | Budget |
37596 | 1440.00 | 2025-03-30 | 87 | 1 | 7 | Actual |
24177 | 59534.00 | 2024-03-29 | 34 | 7 | 7 | Actual |
38802 | 14978.00 | 2025-04-30 | 22 | 7 | 7 | Actual |
38814 | 72138.00 | 2025-04-30 | 39 | 7 | 7 | Actual |
816 | 71.00 | 2022-05-30 | 69 | 1 | 7 | Actual |
15034 | 345961.00 | 2023-06-30 | 12 | 2 | 7 | Actual |
2007 | 3721.00 | 2022-06-30 | 76 | 6 | 7 | Actual |
22165 | 225.00 | 2024-01-28 | 83 | 6 | 7 | Actual |
31912 | 31295.00 | 2024-10-29 | 63 | 6 | 7 | Actual |
30829 | 33870.00 | 2024-09-29 | 24 | 7 | 7 | Actual |
9855 | 550.00 | 2023-01-28 | 77 | 6 | 7 | Budget |
20124 | 62.00 | 2023-11-30 | 71 | 6 | 7 | Actual |
19116 | 64000.00 | 2023-10-30 | 99 | 6 | 7 | Actual |
23090 | 62192.00 | 2024-02-28 | 60 | 1 | 7 | Actual |
9861 | 393.00 | 2023-01-28 | 81 | 6 | 7 | Actual |
4232 | 380.00 | 2022-08-30 | 66 | 6 | 7 | Budget |
26286 | 27978.00 | 2024-05-29 | 100 | 7 | 7 | Actual |
29680 | 1080.00 | 2024-08-29 | 87 | 6 | 7 | Actual |
37647 | 17287.00 | 2025-03-30 | 18 | 7 | 7 | Actual |
19053 | 63806.00 | 2023-10-30 | 60 | 1 | 7 | Actual |
17042 | -236.00 | 2023-08-30 | 91 | 1 | 7 | Actual |
8787 | 17902.00 | 2022-12-31 | 33 | 7 | 7 | Actual |
38738 | 1310.00 | 2025-04-30 | 77 | 1 | 7 | Actual |
24184 | 1923179.00 | 2024-03-29 | 46 | 7 | 7 | Actual |
12073 | 32800.00 | 2023-03-30 | 60 | 6 | 7 | Budget |
10952 | 4571.00 | 2023-02-28 | 63 | 6 | 7 | Actual |
15015 | 156.00 | 2023-06-30 | 71 | 1 | 7 | Actual |
20163 | 47917.00 | 2023-11-30 | 31 | 7 | 7 | Actual |
8735 | 300.00 | 2022-12-31 | 73 | 6 | 7 | Budget |
20120 | 400.00 | 2023-11-30 | 66 | 6 | 7 | Actual |
1963 | 200.00 | 2022-06-30 | 85 | 1 | 7 | Budget |
33073 | 55087.00 | 2024-11-29 | 19 | 7 | 7 | Actual |
24095 | 7090.00 | 2024-03-29 | 61 | 1 | 7 | Actual |
10967 | 374.00 | 2023-02-28 | 73 | 6 | 7 | Actual |
12037 | 750.00 | 2023-03-30 | 77 | 1 | 7 | Budget |
28487 | 127.00 | 2024-07-30 | 82 | 1 | 7 | Actual |
8720 | 17000.00 | 2022-12-31 | 63 | 6 | 7 | Budget |
886 | 636.00 | 2022-05-30 | 77 | 6 | 7 | Actual |
21151 | 104.00 | 2023-12-31 | 71 | 6 | 7 | Actual |
9849 | 300.00 | 2023-01-28 | 73 | 6 | 7 | Budget |
17073 | 135.00 | 2023-08-30 | 85 | 6 | 7 | Actual |
6510 | 100.00 | 2022-10-30 | 84 | 6 | 7 | Budget |
36462 | 30015.00 | 2025-02-28 | 63 | 6 | 7 | Actual |
25182 | -238.00 | 2024-04-29 | 91 | 6 | 7 | Actual |
19138 | 110566.00 | 2023-10-30 | 35 | 7 | 7 | Actual |
3059 | 400.00 | 2022-07-31 | 73 | 1 | 7 | Budget |
3150 | 7.00 | 2022-07-31 | 96 | 6 | 7 | Actual |
3117 | 35.00 | 2022-07-31 | 71 | 6 | 7 | Actual |
24162 | 135229.00 | 2024-03-29 | 13 | 7 | 7 | Actual |
28492 | 395.00 | 2024-07-30 | 89 | 1 | 7 | Actual |
18085 | 47727.00 | 2023-09-30 | 63 | 6 | 7 | Actual |
35309 | 63388.00 | 2025-01-28 | 60 | 6 | 7 | Actual |
19099 | 5888.00 | 2023-10-30 | 76 | 6 | 7 | Actual |
11021 | 51991.00 | 2023-02-28 | 35 | 7 | 7 | Actual |
10973 | 650.00 | 2023-02-28 | 77 | 6 | 7 | Budget |
4170 | 2406.00 | 2022-08-30 | 62 | 1 | 7 | Actual |
36517 | 2076048.00 | 2025-02-28 | 46 | 7 | 7 | Actual |
12099 | 650.00 | 2023-03-30 | 77 | 6 | 7 | Budget |
18073 | 475.00 | 2023-09-30 | 92 | 1 | 7 | Actual |
7568 | 200.00 | 2022-11-30 | 83 | 1 | 7 | Budget |
25155 | 143267.00 | 2024-04-29 | 56 | 6 | 7 | Actual |
35317 | 68.00 | 2025-01-28 | 69 | 6 | 7 | Actual |
30766 | 994.00 | 2024-09-29 | 81 | 1 | 7 | Actual |
36496 | 104437.00 | 2025-02-28 | 14 | 7 | 7 | Actual |
37605 | 30461.00 | 2025-03-30 | 53 | 6 | 7 | Actual |
9787 | 90.00 | 2023-01-28 | 71 | 1 | 7 | Budget |
6490 | 2743.00 | 2022-10-30 | 72 | 6 | 7 | Actual |
13246 | 650.00 | 2023-04-30 | 87 | 6 | 7 | Budget |
38792 | 1084175.00 | 2025-04-30 | 6 | 7 | 7 | Actual |
18060 | 522.00 | 2023-09-30 | 76 | 1 | 7 | Actual |
23115 | 333.00 | 2024-02-28 | 94 | 1 | 7 | Actual |
10894 | 2500.00 | 2023-02-28 | 62 | 1 | 7 | Budget |
34170 | 6485.00 | 2024-12-30 | 76 | 6 | 7 | Actual |
25665 | 956.60 | 2024-05-28 | 85 | 7 | 7 | Actual |
34141 | 387.00 | 2024-12-30 | 83 | 1 | 7 | Actual |
28548 | 6123.00 | 2024-07-30 | 23 | 7 | 7 | Actual |
33038 | 875.00 | 2024-11-29 | 66 | 6 | 7 | Actual |
38767 | 51.00 | 2025-04-30 | 69 | 6 | 7 | Actual |
14007 | 300.00 | 2023-05-30 | 68 | 1 | 7 | Actual |
33052 | 278.00 | 2024-11-29 | 83 | 6 | 7 | Actual |
11028 | 16153.00 | 2023-02-28 | 100 | 7 | 7 | Actual |
25140 | 87.00 | 2024-04-29 | 82 | 1 | 7 | Actual |
22168 | 900.00 | 2024-01-28 | 87 | 6 | 7 | Actual |
13231 | 200.00 | 2023-04-30 | 78 | 6 | 7 | Actual |
7561 | 950.00 | 2022-11-30 | 80 | 1 | 7 | Budget |
1950 | 850.00 | 2022-06-30 | 77 | 1 | 7 | Budget |
Generated 2025-06-29 07:55:48.770 UTC