[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 125 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29704 | 26607.00 | 2023-11-21 | 28 | 7 | 7 | Actual |
33055 | 1170.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
38804 | 33556.00 | 2024-07-22 | 24 | 7 | 7 | Actual |
12141 | 15848.00 | 2022-06-21 | 28 | 7 | 7 | Actual |
8767 | 625022.00 | 2022-03-24 | 101 | 6 | 7 | Actual |
13198 | 209200.00 | 2022-07-22 | 56 | 6 | 7 | Budget |
28542 | 280462.00 | 2023-10-22 | 15 | 7 | 7 | Actual |
26284 | 2127483.00 | 2023-08-21 | 45 | 7 | 7 | Actual |
23167 | 4466.00 | 2023-05-22 | 23 | 7 | 7 | Actual |
31940 | 625909.00 | 2024-01-21 | 101 | 6 | 7 | Actual |
24167 | 11361.00 | 2023-06-21 | 20 | 7 | 7 | Actual |
25161 | 612.00 | 2023-07-22 | 65 | 6 | 7 | Actual |
23121 | 72414.00 | 2023-05-22 | 56 | 6 | 7 | Actual |
27330 | 816.00 | 2023-09-21 | 76 | 1 | 7 | Actual |
10892 | 4035.00 | 2022-05-22 | 61 | 1 | 7 | Actual |
819 | 400.00 | 2021-08-21 | 73 | 1 | 7 | Budget |
14073 | 12485.00 | 2022-08-21 | 18 | 7 | 7 | Actual |
24116 | 316.00 | 2023-06-21 | 90 | 1 | 7 | Actual |
20126 | 301.00 | 2023-02-21 | 73 | 6 | 7 | Actual |
28519 | 289.00 | 2023-10-22 | 78 | 6 | 7 | Actual |
38772 | 5342.00 | 2024-07-22 | 76 | 6 | 7 | Actual |
38801 | 76723.00 | 2024-07-22 | 21 | 7 | 7 | Actual |
20174 | 20405.00 | 2023-02-21 | 100 | 7 | 7 | Actual |
37608 | 49680.00 | 2024-06-21 | 60 | 6 | 7 | Actual |
20166 | 69236.00 | 2023-02-21 | 34 | 7 | 7 | Actual |
35336 | 33966.00 | 2024-04-21 | 94 | 6 | 7 | Actual |
31877 | 86020.00 | 2024-01-21 | 60 | 1 | 7 | Actual |
12080 | 301.00 | 2022-06-21 | 65 | 6 | 7 | Actual |
4199 | 200.00 | 2021-11-21 | 83 | 1 | 7 | Budget |
25125 | 7068.00 | 2023-07-22 | 61 | 1 | 7 | Actual |
3089 | 198273.00 | 2021-10-22 | 12 | 2 | 7 | Actual |
14057 | 209.00 | 2022-08-21 | 89 | 6 | 7 | Actual |
35347 | 179966.00 | 2024-04-21 | 15 | 7 | 7 | Actual |
1961 | 160.00 | 2021-09-21 | 84 | 1 | 7 | Actual |
33033 | 53820.00 | 2024-02-21 | 60 | 6 | 7 | Actual |
33040 | 325.00 | 2024-02-21 | 68 | 6 | 7 | Actual |
13255 | 489125.00 | 2022-07-22 | 101 | 6 | 7 | Actual |
33012 | 833.00 | 2024-02-21 | 76 | 1 | 7 | Actual |
5374 | 165.00 | 2021-12-22 | 78 | 6 | 7 | Actual |
9803 | 60.00 | 2022-04-21 | 82 | 1 | 7 | Budget |
847 | 273.00 | 2021-08-21 | 94 | 1 | 7 | Actual |
26206 | 1496.00 | 2023-08-21 | 80 | 1 | 7 | Actual |
28480 | 751.00 | 2023-10-22 | 73 | 1 | 7 | Actual |
3137 | 138.00 | 2021-10-22 | 83 | 6 | 7 | Actual |
36480 | 232.00 | 2024-05-22 | 85 | 6 | 7 | Actual |
14013 | 990.00 | 2022-08-21 | 77 | 1 | 7 | Actual |
3176 | 56533.00 | 2021-10-22 | 37 | 7 | 7 | Actual |
27382 | 71000.00 | 2023-09-21 | 99 | 6 | 7 | Actual |
6502 | 793.00 | 2022-01-21 | 80 | 6 | 7 | Actual |
22113 | 63148.00 | 2023-04-21 | 60 | 1 | 7 | Actual |
9797 | 280.00 | 2022-04-21 | 78 | 1 | 7 | Budget |
18078 | 42955.00 | 2022-12-22 | 53 | 6 | 7 | Actual |
31922 | 5607.00 | 2024-01-21 | 76 | 6 | 7 | Actual |
4216 | 1200.00 | 2021-11-21 | 53 | 6 | 7 | Budget |
24110 | 72.00 | 2023-06-21 | 82 | 1 | 7 | Actual |
30759 | 136.00 | 2023-12-22 | 71 | 1 | 7 | Actual |
25158 | 4550.00 | 2023-07-22 | 61 | 6 | 7 | Actual |
10954 | 380.00 | 2022-05-22 | 65 | 6 | 7 | Budget |
5364 | 1251.00 | 2021-12-22 | 72 | 6 | 7 | Actual |
15050 | 1092.00 | 2022-09-21 | 72 | 6 | 7 | Actual |
25195 | 208092.00 | 2023-07-22 | 15 | 7 | 7 | Actual |
24117 | -253.00 | 2023-06-21 | 91 | 1 | 7 | Actual |
34172 | 279.00 | 2024-03-23 | 78 | 6 | 7 | Actual |
37641 | 1007057.00 | 2024-06-21 | 6 | 7 | 7 | Actual |
8705 | 48100.00 | 2022-03-24 | 52 | 6 | 7 | Budget |
17104 | 106434.00 | 2022-11-21 | 35 | 7 | 7 | Actual |
30790 | 276.00 | 2023-12-22 | 67 | 6 | 7 | Actual |
21141 | 82642.00 | 2023-03-24 | 57 | 6 | 7 | Actual |
4300 | 34084.00 | 2021-11-21 | 39 | 7 | 7 | Actual |
5358 | 200.00 | 2021-12-22 | 68 | 6 | 7 | Budget |
7545 | 370.00 | 2022-02-21 | 67 | 1 | 7 | Actual |
25178 | 177.00 | 2023-07-22 | 85 | 6 | 7 | Actual |
2001 | 480.00 | 2021-09-21 | 72 | 6 | 7 | Budget |
30843 | 28253.00 | 2023-12-22 | 100 | 7 | 7 | Actual |
28522 | 71.00 | 2023-10-22 | 82 | 6 | 7 | Actual |
865 | 2347.00 | 2021-08-21 | 63 | 6 | 7 | Actual |
27350 | 226098.00 | 2023-09-21 | 56 | 6 | 7 | Actual |
895 | 143.00 | 2021-08-21 | 83 | 6 | 7 | Actual |
899 | 114.00 | 2021-08-21 | 85 | 6 | 7 | Actual |
13228 | 3921.00 | 2022-07-22 | 76 | 6 | 7 | Actual |
14008 | 90.00 | 2022-08-21 | 69 | 1 | 7 | Actual |
34166 | 128.00 | 2024-03-23 | 71 | 6 | 7 | Actual |
34150 | 17.00 | 2024-03-23 | 96 | 1 | 7 | Actual |
25190 | 954551.00 | 2023-07-22 | 6 | 7 | 7 | Actual |
37599 | -365.00 | 2024-06-21 | 91 | 1 | 7 | Actual |
5393 | 63595.00 | 2021-12-22 | 94 | 6 | 7 | Actual |
26241 | 1171.00 | 2023-08-21 | 80 | 6 | 7 | Actual |
27373 | 212.00 | 2023-09-21 | 85 | 6 | 7 | Actual |
14081 | 163056.00 | 2022-08-21 | 29 | 7 | 7 | Actual |
12054 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
4187 | 380.00 | 2021-11-21 | 76 | 1 | 7 | Budget |
9772 | 42800.00 | 2022-04-21 | 60 | 1 | 7 | Actual |
6480 | 380.00 | 2022-01-21 | 66 | 6 | 7 | Budget |
14024 | -194.00 | 2022-08-21 | 91 | 1 | 7 | Actual |
13232 | 200.00 | 2022-07-22 | 78 | 6 | 7 | Budget |
29705 | 261792.00 | 2023-11-21 | 29 | 7 | 7 | Actual |
3100 | 28280.00 | 2021-10-22 | 60 | 6 | 7 | Actual |
5315 | 789.00 | 2021-12-22 | 80 | 1 | 7 | Actual |
27370 | 76.00 | 2023-09-21 | 82 | 6 | 7 | Actual |
10897 | 540.00 | 2022-05-22 | 65 | 1 | 7 | Actual |
37640 | 984946.00 | 2024-06-21 | 4 | 7 | 7 | Actual |
25213 | 29778.00 | 2023-07-22 | 40 | 7 | 7 | Actual |
13234 | 786.00 | 2022-07-22 | 80 | 6 | 7 | Actual |
10944 | 3000.00 | 2022-05-22 | 57 | 6 | 7 | Budget |
18115 | 1135823.00 | 2022-12-22 | 6 | 7 | 7 | Actual |
13233 | 750.00 | 2022-07-22 | 80 | 6 | 7 | Budget |
33004 | 1037.00 | 2024-02-21 | 65 | 1 | 7 | Actual |
9869 | 111.00 | 2022-04-21 | 85 | 6 | 7 | Actual |
29633 | 221.00 | 2023-11-21 | 71 | 1 | 7 | Actual |
7571 | 211.00 | 2022-02-21 | 85 | 1 | 7 | Actual |
28515 | 443.00 | 2023-10-22 | 73 | 6 | 7 | Actual |
23147 | 348.00 | 2023-05-22 | 90 | 6 | 7 | Actual |
824 | 477.00 | 2021-08-21 | 76 | 1 | 7 | Actual |
31968 | 26607.00 | 2024-01-21 | 100 | 7 | 7 | Actual |
27327 | 132.00 | 2023-09-21 | 71 | 1 | 7 | Actual |
3075 | 200.00 | 2021-10-22 | 83 | 1 | 7 | Budget |
31943 | 33706.00 | 2024-01-21 | 7 | 7 | 7 | Actual |
35295 | 285.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
10907 | 377.00 | 2022-05-22 | 73 | 1 | 7 | Actual |
3050 | 618.00 | 2021-10-22 | 66 | 1 | 7 | Actual |
36440 | 1856.00 | 2024-05-22 | 80 | 1 | 7 | Actual |
891 | 418.00 | 2021-08-21 | 81 | 6 | 7 | Actual |
13199 | 149398.00 | 2022-07-22 | 56 | 6 | 7 | Actual |
12099 | 650.00 | 2022-06-21 | 77 | 6 | 7 | Budget |
11016 | 129426.00 | 2022-05-22 | 29 | 7 | 7 | Actual |
28492 | 395.00 | 2023-10-22 | 89 | 1 | 7 | Actual |
9776 | 3424.00 | 2022-04-21 | 62 | 1 | 7 | Actual |
8658 | 4185.00 | 2022-03-24 | 61 | 1 | 7 | Actual |
10929 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
12067 | 200.00 | 2022-06-21 | 54 | 6 | 7 | Budget |
35342 | 947193.00 | 2024-04-21 | 6 | 7 | 7 | Actual |
7578 | 480.00 | 2022-02-21 | 92 | 1 | 7 | Actual |
5426 | 14781.00 | 2021-12-22 | 100 | 7 | 7 | Actual |
9886 | 13007.00 | 2022-04-21 | 8 | 7 | 7 | Actual |
14005 | 819.00 | 2022-08-21 | 66 | 1 | 7 | Actual |
31889 | 1591.00 | 2024-01-21 | 77 | 1 | 7 | Actual |
12088 | 30.00 | 2022-06-21 | 69 | 6 | 7 | Actual |
15012 | 444.00 | 2022-09-21 | 67 | 1 | 7 | Actual |
10923 | 197.00 | 2022-05-22 | 83 | 1 | 7 | Actual |
5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
13257 | 190631.00 | 2022-07-22 | 4 | 7 | 7 | Actual |
25185 | 9.00 | 2023-07-22 | 96 | 6 | 7 | Actual |
1926 | 39240.00 | 2021-09-21 | 60 | 1 | 7 | Actual |
4209 | -155.00 | 2021-11-21 | 91 | 1 | 7 | Actual |
21143 | 4638.00 | 2023-03-24 | 61 | 6 | 7 | Actual |
34192 | 20763.00 | 2024-03-23 | 8 | 7 | 7 | Actual |
29646 | 321.00 | 2023-11-21 | 89 | 1 | 7 | Actual |
30797 | 6538.00 | 2023-12-22 | 76 | 6 | 7 | Actual |
9827 | 17700.00 | 2022-04-21 | 57 | 6 | 7 | Budget |
23143 | 232.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
36486 | 44651.00 | 2024-05-22 | 94 | 6 | 7 | Actual |
5406 | 9604.00 | 2021-12-22 | 18 | 7 | 7 | Actual |
4250 | 630.00 | 2021-11-21 | 77 | 6 | 7 | Actual |
38789 | 71000.00 | 2024-07-22 | 99 | 6 | 7 | Actual |
3070 | 950.00 | 2021-10-22 | 80 | 1 | 7 | Budget |
19116 | 64000.00 | 2023-01-21 | 99 | 6 | 7 | Actual |
22192 | 21593.00 | 2023-04-21 | 28 | 7 | 7 | Actual |
24120 | 12.00 | 2023-06-21 | 96 | 1 | 7 | Actual |
25207 | 26181.00 | 2023-07-22 | 33 | 7 | 7 | Actual |
858 | 28840.00 | 2021-08-21 | 60 | 6 | 7 | Actual |
918 | 13877.00 | 2021-08-21 | 14 | 7 | 7 | Actual |
4198 | 60.00 | 2021-11-21 | 82 | 1 | 7 | Budget |
25186 | 1696.00 | 2023-07-22 | 97 | 6 | 7 | Actual |
6478 | 380.00 | 2022-01-21 | 65 | 6 | 7 | Budget |
38806 | 230568.00 | 2024-07-22 | 29 | 7 | 7 | Actual |
23160 | 72608.00 | 2023-05-22 | 14 | 7 | 7 | Actual |
10969 | 200.00 | 2022-05-22 | 74 | 6 | 7 | Budget |
37653 | 29479.00 | 2024-06-21 | 24 | 7 | 7 | Actual |
1927 | 36600.00 | 2021-09-21 | 60 | 1 | 7 | Budget |
6473 | 3234.00 | 2022-01-21 | 61 | 6 | 7 | Actual |
9895 | 3436.00 | 2022-04-21 | 23 | 7 | 7 | Actual |
37645 | 100705.00 | 2024-06-21 | 14 | 7 | 7 | Actual |
34141 | 387.00 | 2024-03-23 | 83 | 1 | 7 | Actual |
33020 | 322.00 | 2024-02-21 | 85 | 1 | 7 | Actual |
29625 | 71162.00 | 2023-11-21 | 60 | 1 | 7 | Actual |
19064 | 522.00 | 2023-01-21 | 76 | 1 | 7 | Actual |
26200 | 195.00 | 2023-08-21 | 71 | 1 | 7 | Actual |
6417 | 2100.00 | 2022-01-21 | 62 | 1 | 7 | Budget |
36481 | 1170.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
22148 | 3902.00 | 2023-04-21 | 62 | 6 | 7 | Actual |
22160 | 855.00 | 2023-04-21 | 77 | 6 | 7 | Actual |
36458 | 27014.00 | 2024-05-22 | 57 | 6 | 7 | Actual |
19056 | 594.00 | 2023-01-21 | 65 | 1 | 7 | Actual |
13180 | 200.00 | 2022-07-22 | 84 | 1 | 7 | Budget |
4230 | 462.00 | 2021-11-21 | 65 | 6 | 7 | Actual |
25149 | 434.00 | 2023-07-22 | 94 | 1 | 7 | Actual |
12100 | 573.00 | 2022-06-21 | 77 | 6 | 7 | Actual |
35277 | 9787.00 | 2024-04-21 | 61 | 1 | 7 | Actual |
17091 | 12485.00 | 2022-11-21 | 18 | 7 | 7 | Actual |
15026 | 236.00 | 2022-09-21 | 85 | 1 | 7 | Actual |
22188 | 52853.00 | 2023-04-21 | 21 | 7 | 7 | Actual |
30842 | 1275219.00 | 2023-12-22 | 46 | 7 | 7 | Actual |
33024 | -424.00 | 2024-02-21 | 91 | 1 | 7 | Actual |
38764 | 460.00 | 2024-07-22 | 66 | 6 | 7 | Actual |
20170 | 46494.00 | 2023-02-21 | 39 | 7 | 7 | Actual |
6496 | 6363.00 | 2022-01-21 | 76 | 6 | 7 | Actual |
26264 | 17287.00 | 2023-08-21 | 18 | 7 | 7 | Actual |
31887 | 467.00 | 2024-01-21 | 74 | 1 | 7 | Actual |
30819 | 23788.00 | 2023-12-22 | 8 | 7 | 7 | Actual |
17023 | 524.00 | 2022-11-21 | 66 | 1 | 7 | Actual |
31945 | 162314.00 | 2024-01-21 | 13 | 7 | 7 | Actual |
29636 | 926.00 | 2023-11-21 | 76 | 1 | 7 | Actual |
29694 | 179724.00 | 2023-11-21 | 13 | 7 | 7 | Actual |
3095 | 600.00 | 2021-10-22 | 54 | 6 | 7 | Budget |
7560 | 280.00 | 2022-02-21 | 78 | 1 | 7 | Budget |
36461 | 3718.00 | 2024-05-22 | 62 | 6 | 7 | Actual |
9840 | 126.00 | 2022-04-21 | 67 | 6 | 7 | Actual |
8739 | 3200.00 | 2022-03-24 | 76 | 6 | 7 | Budget |
26270 | 34497.00 | 2023-08-21 | 24 | 7 | 7 | Actual |
4233 | 420.00 | 2021-11-21 | 66 | 6 | 7 | Actual |
37590 | 1646.00 | 2024-06-21 | 80 | 1 | 7 | Actual |
25182 | -238.00 | 2023-07-22 | 91 | 6 | 7 | Actual |
9801 | 637.00 | 2022-04-21 | 81 | 1 | 7 | Actual |
13270 | 18991.00 | 2022-07-22 | 24 | 7 | 7 | Actual |
31933 | 421.00 | 2024-01-21 | 90 | 6 | 7 | Actual |
3084 | 333.00 | 2021-10-22 | 90 | 1 | 7 | Actual |
22142 | 12656.00 | 2023-04-21 | 53 | 6 | 7 | Actual |
22193 | 157848.00 | 2023-04-21 | 29 | 7 | 7 | Actual |
12061 | 206305.00 | 2022-06-21 | 12 | 2 | 7 | Actual |
897 | 100.00 | 2021-08-21 | 84 | 6 | 7 | Budget |
21186 | 4422.00 | 2023-03-24 | 23 | 7 | 7 | Actual |
4207 | 126.00 | 2021-11-21 | 89 | 1 | 7 | Actual |
2046 | 8835.00 | 2021-09-21 | 20 | 7 | 7 | Actual |
5416 | 21794.00 | 2021-12-22 | 32 | 7 | 7 | Actual |
883 | 985.00 | 2021-08-21 | 76 | 6 | 7 | Actual |
22175 | 1064.00 | 2023-04-21 | 97 | 6 | 7 | Actual |
4235 | 200.00 | 2021-11-21 | 67 | 6 | 7 | Budget |
15095 | 49989.00 | 2022-09-21 | 39 | 7 | 7 | Actual |
7659 | 15848.00 | 2022-02-21 | 28 | 7 | 7 | Actual |
2025 | 550.00 | 2021-09-21 | 87 | 6 | 7 | Budget |
18123 | 11735.00 | 2022-12-22 | 20 | 7 | 7 | Actual |
21163 | 142.00 | 2023-03-24 | 85 | 6 | 7 | Actual |
30827 | 14681.00 | 2023-12-22 | 22 | 7 | 7 | Actual |
28498 | 239399.00 | 2023-10-22 | 12 | 2 | 7 | Actual |
30758 | 92.00 | 2023-12-22 | 69 | 1 | 7 | Actual |
34137 | 439.00 | 2024-03-23 | 78 | 1 | 7 | Actual |
5290 | 3700.00 | 2021-12-22 | 61 | 1 | 7 | Budget |
15069 | 2458.00 | 2022-09-21 | 97 | 6 | 7 | Actual |
27384 | 1361757.00 | 2023-09-21 | 4 | 7 | 7 | Actual |
5399 | 814129.00 | 2021-12-22 | 4 | 7 | 7 | Actual |
38793 | 33987.00 | 2024-07-22 | 7 | 7 | 7 | Actual |
27374 | 1170.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
17062 | 536.00 | 2022-11-21 | 72 | 6 | 7 | Actual |
37637 | 1866.00 | 2024-06-21 | 97 | 6 | 7 | Actual |
15089 | 28621.00 | 2022-09-21 | 32 | 7 | 7 | Actual |
23120 | 3339.00 | 2023-05-22 | 54 | 6 | 7 | Actual |
12023 | 334.00 | 2022-06-21 | 66 | 1 | 7 | Actual |
1950 | 850.00 | 2021-09-21 | 77 | 1 | 7 | Budget |
22126 | 279.00 | 2023-04-21 | 78 | 1 | 7 | Actual |
917 | 20031.00 | 2021-08-21 | 13 | 7 | 7 | Actual |
Generated 2024-09-20 17:54:31.124 UTC