[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5315 | 789.00 | 2021-12-22 | 80 | 1 | 7 | Actual |
22194 | 47193.00 | 2023-04-21 | 31 | 7 | 7 | Actual |
18076 | 311821.00 | 2022-12-22 | 12 | 2 | 7 | Actual |
19072 | 212.00 | 2023-01-21 | 85 | 1 | 7 | Actual |
24106 | 1004.00 | 2023-06-21 | 77 | 1 | 7 | Actual |
15039 | 109251.00 | 2022-09-21 | 57 | 6 | 7 | Actual |
13159 | 100.00 | 2022-07-22 | 71 | 1 | 7 | Budget |
22137 | 369.00 | 2023-04-21 | 92 | 1 | 7 | Actual |
5341 | 187774.00 | 2021-12-22 | 56 | 6 | 7 | Actual |
5370 | 4987.00 | 2021-12-22 | 76 | 6 | 7 | Actual |
19132 | 19810.00 | 2023-01-21 | 28 | 7 | 7 | Actual |
4264 | 100.00 | 2021-11-21 | 85 | 6 | 7 | Budget |
33077 | 6123.00 | 2024-02-21 | 23 | 7 | 7 | Actual |
19130 | 4466.00 | 2023-01-21 | 23 | 7 | 7 | Actual |
29649 | 659.00 | 2023-11-21 | 92 | 1 | 7 | Actual |
1957 | 54.00 | 2021-09-21 | 82 | 1 | 7 | Actual |
37613 | 600.00 | 2024-06-21 | 66 | 6 | 7 | Actual |
16020 | 56810.00 | 2022-10-22 | 60 | 6 | 7 | Actual |
23122 | 32946.00 | 2023-05-22 | 57 | 6 | 7 | Actual |
17096 | 4378.00 | 2022-11-21 | 23 | 7 | 7 | Actual |
8747 | 480.00 | 2022-03-24 | 81 | 6 | 7 | Budget |
24144 | 54.00 | 2023-06-21 | 82 | 6 | 7 | Actual |
36446 | 1530.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
30807 | 234.00 | 2023-12-22 | 89 | 6 | 7 | Actual |
7611 | 364.00 | 2022-02-21 | 73 | 6 | 7 | Actual |
33051 | 79.00 | 2024-02-21 | 82 | 6 | 7 | Actual |
13238 | 50.00 | 2022-07-22 | 82 | 6 | 7 | Budget |
29647 | 494.00 | 2023-11-21 | 90 | 1 | 7 | Actual |
26216 | 540.00 | 2023-08-21 | 92 | 1 | 7 | Actual |
19089 | 32955.00 | 2023-01-21 | 63 | 6 | 7 | Actual |
14061 | 37930.00 | 2022-08-21 | 94 | 6 | 7 | Actual |
26201 | 780.00 | 2023-08-21 | 73 | 1 | 7 | Actual |
38763 | 506.00 | 2024-07-22 | 65 | 6 | 7 | Actual |
29626 | 7301.00 | 2023-11-21 | 61 | 1 | 7 | Actual |
18108 | 259.00 | 2022-12-22 | 92 | 6 | 7 | Actual |
33036 | 9622.00 | 2024-02-21 | 63 | 6 | 7 | Actual |
6493 | 267.00 | 2022-01-21 | 74 | 6 | 7 | Actual |
8731 | 80.00 | 2022-03-24 | 71 | 6 | 7 | Budget |
37647 | 17287.00 | 2024-06-21 | 18 | 7 | 7 | Actual |
12072 | 31556.00 | 2022-06-21 | 60 | 6 | 7 | Actual |
24141 | 232.00 | 2023-06-21 | 78 | 6 | 7 | Actual |
9822 | 29800.00 | 2022-04-21 | 53 | 6 | 7 | Budget |
2036 | 351900.00 | 2021-09-21 | 101 | 6 | 7 | Budget |
21153 | 416.00 | 2023-03-24 | 73 | 6 | 7 | Actual |
30780 | 24114.00 | 2023-12-22 | 53 | 6 | 7 | Actual |
33064 | 481117.00 | 2024-02-21 | 101 | 6 | 7 | Actual |
23175 | 100796.00 | 2023-05-22 | 35 | 7 | 7 | Actual |
29677 | 273.00 | 2023-11-21 | 83 | 6 | 7 | Actual |
21200 | 1495689.00 | 2023-03-24 | 46 | 7 | 7 | Actual |
23182 | 21197.00 | 2023-05-22 | 100 | 7 | 7 | Actual |
4180 | 58.00 | 2021-11-21 | 69 | 1 | 7 | Actual |
5423 | 20904.00 | 2021-12-22 | 40 | 7 | 7 | Actual |
12145 | 17156.00 | 2022-06-21 | 33 | 7 | 7 | Actual |
13166 | 480.00 | 2022-07-22 | 76 | 1 | 7 | Budget |
20131 | 764.00 | 2023-02-21 | 80 | 6 | 7 | Actual |
29694 | 179724.00 | 2023-11-21 | 13 | 7 | 7 | Actual |
25159 | 4550.00 | 2023-07-22 | 62 | 6 | 7 | Actual |
31921 | 397.00 | 2024-01-21 | 74 | 6 | 7 | Actual |
10945 | 2857.00 | 2022-05-22 | 57 | 6 | 7 | Actual |
17028 | 421.00 | 2022-11-21 | 73 | 1 | 7 | Actual |
3170 | 141438.00 | 2021-10-22 | 29 | 7 | 7 | Actual |
3068 | 274.00 | 2021-10-22 | 78 | 1 | 7 | Actual |
4294 | 20459.00 | 2021-11-21 | 32 | 7 | 7 | Actual |
24112 | 211.00 | 2023-06-21 | 84 | 1 | 7 | Actual |
31902 | 375.00 | 2024-01-21 | 94 | 1 | 7 | Actual |
38814 | 72138.00 | 2024-07-22 | 39 | 7 | 7 | Actual |
18054 | 275.00 | 2022-12-22 | 67 | 1 | 7 | Actual |
24169 | 10603.00 | 2023-06-21 | 22 | 7 | 7 | Actual |
20121 | 208.00 | 2023-02-21 | 67 | 6 | 7 | Actual |
5313 | 207.00 | 2021-12-22 | 78 | 1 | 7 | Actual |
3154 | 561151.00 | 2021-10-22 | 101 | 6 | 7 | Actual |
8710 | 180300.00 | 2022-03-24 | 56 | 6 | 7 | Budget |
15996 | 421.00 | 2022-10-22 | 73 | 1 | 7 | Actual |
10910 | 197.00 | 2022-05-22 | 74 | 1 | 7 | Actual |
4238 | 46.00 | 2021-11-21 | 69 | 6 | 7 | Actual |
22127 | 1062.00 | 2023-04-21 | 80 | 1 | 7 | Actual |
1985 | 2545.00 | 2021-09-21 | 61 | 6 | 7 | Actual |
5357 | 200.00 | 2021-12-22 | 67 | 6 | 7 | Budget |
827 | 280.00 | 2021-08-21 | 78 | 1 | 7 | Budget |
12109 | 138.00 | 2022-06-21 | 83 | 6 | 7 | Actual |
821 | 255.00 | 2021-08-21 | 74 | 1 | 7 | Actual |
3091 | 9700.00 | 2021-10-22 | 52 | 6 | 7 | Budget |
28498 | 239399.00 | 2023-10-22 | 12 | 2 | 7 | Actual |
914 | 130923.00 | 2021-08-21 | 6 | 7 | 7 | Actual |
5334 | 8.00 | 2021-12-22 | 96 | 1 | 7 | Actual |
6459 | 210360.00 | 2022-01-21 | 12 | 2 | 7 | Actual |
31937 | 12.00 | 2024-01-21 | 96 | 6 | 7 | Actual |
17068 | 789.00 | 2022-11-21 | 80 | 6 | 7 | Actual |
9808 | 192.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
24131 | 450.00 | 2023-06-21 | 66 | 6 | 7 | Actual |
6548 | 43297.00 | 2022-01-21 | 39 | 7 | 7 | Actual |
9790 | 455.00 | 2022-04-21 | 73 | 1 | 7 | Actual |
36502 | 14978.00 | 2024-05-22 | 22 | 7 | 7 | Actual |
815 | 200.00 | 2021-08-21 | 68 | 1 | 7 | Budget |
28519 | 289.00 | 2023-10-22 | 78 | 6 | 7 | Actual |
30825 | 16076.00 | 2023-12-22 | 20 | 7 | 7 | Actual |
30754 | 915.00 | 2023-12-22 | 65 | 1 | 7 | Actual |
35360 | 71607.00 | 2024-04-21 | 34 | 7 | 7 | Actual |
15076 | 141769.00 | 2022-09-21 | 13 | 7 | 7 | Actual |
21123 | 945.00 | 2023-03-24 | 80 | 1 | 7 | Actual |
12118 | 170.00 | 2022-06-21 | 90 | 6 | 7 | Actual |
16037 | 650.00 | 2022-10-22 | 81 | 6 | 7 | Actual |
9837 | 258.00 | 2022-04-21 | 65 | 6 | 7 | Actual |
4276 | 113300.00 | 2021-11-21 | 101 | 6 | 7 | Budget |
29664 | 240.00 | 2023-11-21 | 67 | 6 | 7 | Actual |
24130 | 495.00 | 2023-06-21 | 65 | 6 | 7 | Actual |
28474 | 1207.00 | 2023-10-22 | 65 | 1 | 7 | Actual |
2009 | 550.00 | 2021-09-21 | 77 | 6 | 7 | Budget |
7626 | 54.00 | 2022-02-21 | 82 | 6 | 7 | Actual |
28513 | 100.00 | 2023-10-22 | 71 | 6 | 7 | Actual |
7560 | 280.00 | 2022-02-21 | 78 | 1 | 7 | Budget |
8721 | 31251.00 | 2022-03-24 | 63 | 6 | 7 | Actual |
22128 | 657.00 | 2023-04-21 | 81 | 1 | 7 | Actual |
28500 | 30239.00 | 2023-10-22 | 53 | 6 | 7 | Actual |
8699 | -186.00 | 2022-03-24 | 91 | 1 | 7 | Actual |
19140 | 33140.00 | 2023-01-21 | 38 | 7 | 7 | Actual |
23158 | 15448.00 | 2023-05-22 | 8 | 7 | 7 | Actual |
3150 | 7.00 | 2021-10-22 | 96 | 6 | 7 | Actual |
15067 | 110898.00 | 2022-09-21 | 94 | 6 | 7 | Actual |
23149 | 464.00 | 2023-05-22 | 92 | 6 | 7 | Actual |
6424 | 150.00 | 2022-01-21 | 68 | 1 | 7 | Actual |
18087 | 400.00 | 2022-12-22 | 66 | 6 | 7 | Actual |
25137 | 326.00 | 2023-07-22 | 78 | 1 | 7 | Actual |
23181 | 1482864.00 | 2023-05-22 | 46 | 7 | 7 | Actual |
35356 | 256992.00 | 2024-04-21 | 29 | 7 | 7 | Actual |
17024 | 276.00 | 2022-11-21 | 67 | 1 | 7 | Actual |
21128 | 156.00 | 2023-03-24 | 85 | 1 | 7 | Actual |
9820 | 42550.00 | 2022-04-21 | 52 | 6 | 7 | Actual |
22153 | 180.00 | 2023-04-21 | 68 | 6 | 7 | Actual |
22181 | 15574.00 | 2023-04-21 | 8 | 7 | 7 | Actual |
21117 | 104.00 | 2023-03-24 | 71 | 1 | 7 | Actual |
14067 | 758886.00 | 2022-08-21 | 6 | 7 | 7 | Actual |
27362 | 2876.00 | 2023-09-21 | 72 | 6 | 7 | Actual |
36518 | 26058.00 | 2024-05-22 | 100 | 7 | 7 | Actual |
19062 | 414.00 | 2023-01-21 | 73 | 1 | 7 | Actual |
29667 | 78.00 | 2023-11-21 | 71 | 6 | 7 | Actual |
2045 | 30604.00 | 2021-09-21 | 19 | 7 | 7 | Actual |
1967 | 156.00 | 2021-09-21 | 89 | 1 | 7 | Actual |
10905 | 78.00 | 2022-05-22 | 71 | 1 | 7 | Actual |
20159 | 4378.00 | 2023-02-21 | 23 | 7 | 7 | Actual |
16008 | 213.00 | 2022-10-22 | 89 | 1 | 7 | Actual |
9874 | 181.00 | 2022-04-21 | 90 | 6 | 7 | Actual |
30767 | 102.00 | 2023-12-22 | 82 | 1 | 7 | Actual |
19060 | 59.00 | 2023-01-21 | 69 | 1 | 7 | Actual |
8781 | 3436.00 | 2022-03-24 | 23 | 7 | 7 | Actual |
7623 | 535.00 | 2022-02-21 | 81 | 6 | 7 | Actual |
12017 | 3228.00 | 2022-06-21 | 61 | 1 | 7 | Actual |
16050 | 64000.00 | 2022-10-22 | 99 | 6 | 7 | Actual |
20135 | 132.00 | 2023-02-21 | 84 | 6 | 7 | Actual |
35311 | 3902.00 | 2024-04-21 | 62 | 6 | 7 | Actual |
9817 | 329.00 | 2022-04-21 | 94 | 1 | 7 | Actual |
25182 | -238.00 | 2023-07-22 | 91 | 6 | 7 | Actual |
7610 | 103.00 | 2022-02-21 | 72 | 6 | 7 | Actual |
13218 | 32.00 | 2022-07-22 | 69 | 6 | 7 | Actual |
38751 | 385.00 | 2024-07-22 | 94 | 1 | 7 | Actual |
29692 | 37971.00 | 2023-11-21 | 7 | 7 | 7 | Actual |
23092 | 5743.00 | 2023-05-22 | 62 | 1 | 7 | Actual |
4207 | 126.00 | 2021-11-21 | 89 | 1 | 7 | Actual |
36487 | 13.00 | 2024-05-22 | 96 | 6 | 7 | Actual |
845 | -177.00 | 2021-08-21 | 91 | 1 | 7 | Actual |
23129 | 330.00 | 2023-05-22 | 67 | 6 | 7 | Actual |
15019 | 1155.00 | 2022-09-21 | 77 | 1 | 7 | Actual |
16057 | 153791.00 | 2022-10-22 | 14 | 7 | 7 | Actual |
34143 | 309.00 | 2024-03-23 | 85 | 1 | 7 | Actual |
27327 | 132.00 | 2023-09-21 | 71 | 1 | 7 | Actual |
23098 | 117.00 | 2023-05-22 | 71 | 1 | 7 | Actual |
1994 | 259.00 | 2021-09-21 | 67 | 6 | 7 | Actual |
3042 | 36400.00 | 2021-10-22 | 60 | 1 | 7 | Actual |
36489 | 71000.00 | 2024-05-22 | 99 | 6 | 7 | Actual |
15040 | 64584.00 | 2022-09-21 | 60 | 6 | 7 | Actual |
18100 | 45.00 | 2022-12-22 | 82 | 6 | 7 | Actual |
2035 | 391021.00 | 2021-09-21 | 101 | 6 | 7 | Actual |
22196 | 22303.00 | 2023-04-21 | 33 | 7 | 7 | Actual |
27401 | 38028.00 | 2023-09-21 | 32 | 7 | 7 | Actual |
34144 | 1530.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
27319 | 83674.00 | 2023-09-21 | 60 | 1 | 7 | Actual |
20167 | 82051.00 | 2023-02-21 | 35 | 7 | 7 | Actual |
14075 | 12485.00 | 2022-08-21 | 20 | 7 | 7 | Actual |
19057 | 540.00 | 2023-01-21 | 66 | 1 | 7 | Actual |
15022 | 819.00 | 2022-09-21 | 81 | 1 | 7 | Actual |
6478 | 380.00 | 2022-01-21 | 65 | 6 | 7 | Budget |
920 | 9604.00 | 2021-08-21 | 18 | 7 | 7 | Actual |
9847 | 1000.00 | 2022-04-21 | 72 | 6 | 7 | Budget |
34140 | 111.00 | 2024-03-23 | 82 | 1 | 7 | Actual |
4277 | 158514.00 | 2021-11-21 | 4 | 7 | 7 | Actual |
14091 | 350000.00 | 2022-08-21 | 42 | 7 | 7 | Actual |
34189 | 1193775.00 | 2024-03-23 | 4 | 7 | 7 | Actual |
12079 | 12135.00 | 2022-06-21 | 63 | 6 | 7 | Actual |
4246 | 215.00 | 2021-11-21 | 74 | 6 | 7 | Actual |
15063 | 191.00 | 2022-09-21 | 89 | 6 | 7 | Actual |
26199 | 132.00 | 2023-08-21 | 69 | 1 | 7 | Actual |
36462 | 30015.00 | 2024-05-22 | 63 | 6 | 7 | Actual |
23095 | 350.00 | 2023-05-22 | 67 | 1 | 7 | Actual |
20109 | 74021.00 | 2023-02-21 | 12 | 2 | 7 | Actual |
35283 | 67.00 | 2024-04-21 | 69 | 1 | 7 | Actual |
9890 | 9604.00 | 2022-04-21 | 18 | 7 | 7 | Actual |
38742 | 114.00 | 2024-07-22 | 82 | 1 | 7 | Actual |
33062 | 1054.00 | 2024-02-21 | 97 | 6 | 7 | Actual |
13227 | 3200.00 | 2022-07-22 | 76 | 6 | 7 | Budget |
22169 | 189.00 | 2023-04-21 | 89 | 6 | 7 | Actual |
5290 | 3700.00 | 2021-12-22 | 61 | 1 | 7 | Budget |
15017 | 467.00 | 2022-09-21 | 74 | 1 | 7 | Actual |
30793 | 93.00 | 2023-12-22 | 71 | 6 | 7 | Actual |
10966 | 228.00 | 2022-05-22 | 72 | 6 | 7 | Actual |
7595 | 1900.00 | 2022-02-21 | 62 | 6 | 7 | Budget |
19077 | 466.00 | 2023-01-21 | 92 | 1 | 7 | Actual |
31908 | 18777.00 | 2024-01-21 | 57 | 6 | 7 | Actual |
29680 | 1080.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
36473 | 1111.00 | 2024-05-22 | 77 | 6 | 7 | Actual |
26259 | 39473.00 | 2023-08-21 | 7 | 7 | 7 | Actual |
8691 | 200.00 | 2022-03-24 | 84 | 1 | 7 | Budget |
15045 | 473.00 | 2022-09-21 | 66 | 6 | 7 | Actual |
19135 | 26886.00 | 2023-01-21 | 32 | 7 | 7 | Actual |
15069 | 2458.00 | 2022-09-21 | 97 | 6 | 7 | Actual |
12061 | 206305.00 | 2022-06-21 | 12 | 2 | 7 | Actual |
22139 | 11.00 | 2023-04-21 | 96 | 1 | 7 | Actual |
849 | 27642.00 | 2021-08-21 | 12 | 2 | 7 | Actual |
31952 | 14681.00 | 2024-01-21 | 22 | 7 | 7 | Actual |
15987 | 76783.00 | 2022-10-22 | 60 | 1 | 7 | Actual |
22120 | 64.00 | 2023-04-21 | 69 | 1 | 7 | Actual |
35365 | 38028.00 | 2024-04-21 | 40 | 7 | 7 | Actual |
37617 | 93.00 | 2024-06-21 | 71 | 6 | 7 | Actual |
27398 | 27155.00 | 2023-09-21 | 28 | 7 | 7 | Actual |
15020 | 322.00 | 2022-09-21 | 78 | 1 | 7 | Actual |
12016 | 3900.00 | 2022-06-21 | 61 | 1 | 7 | Budget |
17055 | 13423.00 | 2022-11-21 | 63 | 6 | 7 | Actual |
28558 | 43336.00 | 2023-10-22 | 38 | 7 | 7 | Actual |
3093 | 16834.00 | 2021-10-22 | 53 | 6 | 7 | Actual |
9807 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
23154 | 263574.00 | 2023-05-22 | 101 | 6 | 7 | Actual |
26223 | 164881.00 | 2023-08-21 | 56 | 6 | 7 | Actual |
24109 | 733.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
848 | 9.00 | 2021-08-21 | 96 | 1 | 7 | Actual |
24143 | 549.00 | 2023-06-21 | 81 | 6 | 7 | Actual |
31917 | 79.00 | 2024-01-21 | 69 | 6 | 7 | Actual |
28505 | 5882.00 | 2023-10-22 | 61 | 6 | 7 | Actual |
8668 | 176.00 | 2022-03-24 | 68 | 1 | 7 | Actual |
26212 | 1350.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
26247 | 1080.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
11023 | 23367.00 | 2022-05-22 | 38 | 7 | 7 | Actual |
30834 | 35916.00 | 2023-12-22 | 33 | 7 | 7 | Actual |
4247 | 1357.00 | 2021-11-21 | 76 | 6 | 7 | Actual |
38739 | 424.00 | 2024-07-22 | 78 | 1 | 7 | Actual |
27404 | 224048.00 | 2023-09-21 | 35 | 7 | 7 | Actual |
37580 | 742.00 | 2024-06-21 | 66 | 1 | 7 | Actual |
5407 | 30604.00 | 2021-12-22 | 19 | 7 | 7 | Actual |
1926 | 39240.00 | 2021-09-21 | 60 | 1 | 7 | Actual |
14034 | 59202.00 | 2022-08-21 | 60 | 6 | 7 | Actual |
18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
33018 | 402.00 | 2024-02-21 | 83 | 1 | 7 | Actual |
Generated 2024-09-20 14:54:24.627 UTC