[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23429 | 14.59 | 2023-05-22 | 83 | 5 | 11 | Actual |
7729 | 276.84 | 2022-02-21 | 66 | 2 | 8 | Actual |
19447 | 3415.72 | 2023-01-21 | 20 | 7 | 11 | Actual |
30902 | 273097.08 | 2023-12-22 | 56 | 6 | 8 | Actual |
7776 | 2487.49 | 2022-02-21 | 57 | 6 | 8 | Actual |
23636 | 432.00 | 2023-06-21 | 73 | 6 | 3 | Actual |
1935 | 550.00 | 2021-09-21 | 66 | 1 | 7 | Budget |
16789 | 40314.00 | 2022-11-21 | 94 | 6 | 5 | Actual |
33560 | 8001.40 | 2024-02-21 | 52 | 6 | 13 | Actual |
38290 | 14710.00 | 2024-07-22 | 7 | 7 | 3 | Actual |
3889 | 100.00 | 2021-11-21 | 65 | 2 | 6 | Budget |
35894 | 509.00 | 2024-04-21 | 97 | 6 | 13 | Actual |
22814 | 212.00 | 2023-05-22 | 78 | 1 | 5 | Actual |
23785 | 45468.00 | 2023-06-21 | 19 | 7 | 4 | Actual |
23065 | 6406.00 | 2023-05-22 | 8 | 7 | 6 | Actual |
17268 | 14.59 | 2022-11-21 | 71 | 2 | 11 | Actual |
8451 | 550.00 | 2022-03-24 | 80 | 3 | 6 | Budget |
37587 | 752.00 | 2024-06-21 | 76 | 1 | 7 | Actual |
6754 | 195.00 | 2022-02-21 | 68 | 1 | 3 | Actual |
34250 | 376.85 | 2024-03-23 | 67 | 2 | 8 | Actual |
38618 | 27.00 | 2024-07-22 | 71 | 4 | 6 | Actual |
4054 | 280.00 | 2021-11-21 | 80 | 5 | 6 | Budget |
27810 | 61.40 | 2023-09-21 | 82 | 6 | 12 | Actual |
12438 | 80.00 | 2022-07-22 | 83 | 6 | 3 | Budget |
26657 | 17.78 | 2023-08-21 | 78 | 6 | 12 | Actual |
13043 | 293.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
31592 | 540.00 | 2024-01-21 | 67 | 1 | 5 | Actual |
4782 | -184.00 | 2021-12-22 | 91 | 6 | 4 | Actual |
25107 | 10603.00 | 2023-07-22 | 22 | 7 | 6 | Actual |
17564 | 114.00 | 2022-12-22 | 82 | 1 | 3 | Actual |
17662 | 52.00 | 2022-12-22 | 90 | 7 | 3 | Actual |
17555 | 86.00 | 2022-12-22 | 69 | 1 | 3 | Actual |
34946 | 249.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
14664 | 123.00 | 2022-09-21 | 68 | 6 | 4 | Actual |
17863 | 179.00 | 2022-12-22 | 74 | 1 | 6 | Actual |
15569 | 230625.00 | 2022-10-22 | 35 | 7 | 3 | Actual |
38511 | 65438.00 | 2024-07-22 | 21 | 7 | 5 | Actual |
33064 | 481117.00 | 2024-02-21 | 101 | 6 | 7 | Actual |
28218 | 702.00 | 2023-10-22 | 65 | 6 | 5 | Actual |
9353 | 210.00 | 2022-04-21 | 94 | 1 | 5 | Actual |
16947 | 39.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
26967 | 18267.00 | 2023-09-21 | 52 | 6 | 4 | Actual |
25369 | 34.80 | 2023-07-22 | 66 | 2 | 11 | Actual |
36535 | 158.66 | 2024-05-22 | 82 | 1 | 8 | Actual |
21021 | 8.00 | 2023-03-24 | 96 | 4 | 6 | Actual |
13434 | 682.91 | 2022-07-22 | 87 | 6 | 8 | Actual |
24050 | 85.00 | 2023-06-21 | 78 | 6 | 6 | Actual |
30369 | 10546.00 | 2023-12-22 | 61 | 1 | 4 | Actual |
17213 | 12296.76 | 2022-11-21 | 20 | 7 | 8 | Actual |
29077 | 581.96 | 2023-10-22 | 77 | 6 | 13 | Actual |
37611 | 38077.00 | 2024-06-21 | 63 | 6 | 7 | Actual |
32581 | 46513.00 | 2024-02-21 | 33 | 7 | 3 | Actual |
33409 | 135.87 | 2024-02-21 | 90 | 1 | 12 | Actual |
24919 | 89077.00 | 2023-07-22 | 35 | 7 | 5 | Actual |
19992 | 11051.00 | 2023-02-21 | 60 | 5 | 6 | Actual |
19346 | 18.84 | 2023-01-21 | 94 | 3 | 11 | Actual |
18287 | 5.00 | 2022-12-22 | 96 | 1 | 11 | Actual |
6993 | 480.00 | 2022-02-21 | 66 | 6 | 4 | Budget |
4225 | 2802.00 | 2021-11-21 | 61 | 6 | 7 | Actual |
33085 | 87962.00 | 2024-02-21 | 35 | 7 | 7 | Actual |
30388 | 1710.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
39048 | 3741.25 | 2024-07-22 | 60 | 5 | 11 | Actual |
30028 | 34.80 | 2023-11-21 | 82 | 1 | 12 | Actual |
15963 | 65489.00 | 2022-10-22 | 13 | 7 | 6 | Actual |
20589 | 3795.51 | 2023-02-21 | 18 | 7 | 12 | Actual |
24689 | 20886.00 | 2023-07-22 | 7 | 7 | 3 | Actual |
928 | 124092.00 | 2021-08-21 | 29 | 7 | 7 | Actual |
8131 | 636.00 | 2022-03-24 | 77 | 6 | 4 | Actual |
5905 | 172.00 | 2022-01-21 | 90 | 6 | 4 | Actual |
39139 | 8921.14 | 2024-07-22 | 100 | 7 | 11 | Actual |
6575 | 380.00 | 2022-01-21 | 76 | 1 | 8 | Budget |
13743 | 11012.00 | 2022-08-21 | 63 | 6 | 5 | Actual |
9341 | 163.00 | 2022-04-21 | 83 | 1 | 5 | Actual |
35735 | 50.76 | 2024-04-21 | 84 | 2 | 12 | Actual |
38803 | 6062.00 | 2024-07-22 | 23 | 7 | 7 | Actual |
14249 | 47.57 | 2022-08-21 | 65 | 2 | 11 | Actual |
17035 | 68.00 | 2022-11-21 | 82 | 1 | 7 | Actual |
29453 | 13.00 | 2023-11-21 | 96 | 1 | 6 | Actual |
29542 | 15.00 | 2023-11-21 | 69 | 5 | 6 | Actual |
13198 | 209200.00 | 2022-07-22 | 56 | 6 | 7 | Budget |
27325 | 323.00 | 2023-09-21 | 68 | 1 | 7 | Actual |
1205 | 131.00 | 2021-09-21 | 72 | 6 | 3 | Actual |
25905 | 55.00 | 2023-08-21 | 69 | 1 | 5 | Actual |
34346 | 377.36 | 2024-03-23 | 74 | 1 | 11 | Actual |
38353 | 344.00 | 2024-07-22 | 74 | 1 | 4 | Actual |
23409 | 185.87 | 2023-05-22 | 92 | 4 | 11 | Actual |
22474 | 26034.22 | 2023-04-21 | 13 | 7 | 11 | Actual |
10000 | 175.33 | 2022-04-21 | 89 | 2 | 8 | Actual |
32990 | 39229.00 | 2024-02-21 | 32 | 7 | 6 | Actual |
36829 | 32283.28 | 2024-05-22 | 34 | 7 | 11 | Actual |
35595 | 183.74 | 2024-04-21 | 92 | 4 | 11 | Actual |
3676 | 62461.00 | 2021-11-21 | 15 | 7 | 4 | Actual |
28796 | 64.59 | 2023-10-22 | 65 | 5 | 11 | Actual |
33439 | 42.25 | 2024-02-21 | 92 | 2 | 12 | Actual |
17294 | 14.59 | 2022-11-21 | 69 | 3 | 11 | Actual |
19766 | 12898.00 | 2023-02-21 | 7 | 7 | 4 | Actual |
35240 | 220.00 | 2024-04-21 | 89 | 6 | 6 | Actual |
9384 | 291.00 | 2022-04-21 | 73 | 6 | 5 | Actual |
15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
34634 | 24493.77 | 2024-03-23 | 14 | 7 | 12 | Actual |
12488 | 500.00 | 2022-07-22 | 62 | 7 | 3 | Actual |
15892 | 128.00 | 2022-10-22 | 89 | 4 | 6 | Actual |
24426 | 49.70 | 2023-06-21 | 77 | 5 | 11 | Actual |
9718 | 114.00 | 2022-04-21 | 78 | 6 | 6 | Actual |
22467 | 107.00 | 2023-04-21 | 97 | 6 | 11 | Actual |
23827 | 324.00 | 2023-06-21 | 90 | 1 | 5 | Actual |
23202 | 228.36 | 2023-05-22 | 85 | 1 | 8 | Actual |
35959 | 4349.00 | 2024-05-22 | 62 | 6 | 3 | Actual |
7629 | 100.00 | 2022-02-21 | 84 | 6 | 7 | Budget |
5727 | 238500.00 | 2022-01-21 | 101 | 6 | 3 | Budget |
2299 | 11.00 | 2021-10-22 | 96 | 1 | 3 | Actual |
39124 | 1843.35 | 2024-07-22 | 23 | 7 | 11 | Actual |
15558 | 16052.00 | 2022-10-22 | 20 | 7 | 3 | Actual |
29568 | 1777.00 | 2023-11-21 | 62 | 6 | 6 | Actual |
5737 | 14406.00 | 2022-01-21 | 20 | 7 | 3 | Actual |
29141 | 317.00 | 2023-11-21 | 85 | 1 | 3 | Actual |
9570 | 648.00 | 2022-04-21 | 80 | 3 | 6 | Actual |
33963 | 10.00 | 2024-03-23 | 71 | 2 | 6 | Actual |
35961 | 741.00 | 2024-05-22 | 65 | 6 | 3 | Actual |
35462 | 1057554.12 | 2024-04-21 | 6 | 7 | 8 | Actual |
2200 | 100.00 | 2021-09-21 | 78 | 6 | 8 | Budget |
29224 | 209.00 | 2023-11-21 | 74 | 7 | 3 | Actual |
13446 | 838100.03 | 2022-07-22 | 6 | 7 | 8 | Actual |
7386 | 74.00 | 2022-02-21 | 85 | 4 | 6 | Actual |
10188 | 243.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
2894 | 80.00 | 2021-10-22 | 85 | 4 | 6 | Budget |
23236 | 213.21 | 2023-05-22 | 94 | 2 | 8 | Actual |
14201 | 22798.48 | 2022-08-21 | 24 | 7 | 8 | Actual |
18406 | 128.42 | 2022-12-22 | 65 | 6 | 11 | Actual |
35777 | 278.00 | 2024-04-21 | 97 | 6 | 12 | Actual |
17300 | 46.50 | 2022-11-21 | 78 | 3 | 11 | Actual |
7635 | 165.00 | 2022-02-21 | 89 | 6 | 7 | Actual |
13659 | 608.00 | 2022-08-21 | 77 | 6 | 4 | Actual |
33379 | 29269.39 | 2024-02-21 | 35 | 7 | 11 | Actual |
703 | 71.00 | 2021-08-21 | 89 | 5 | 6 | Actual |
11407 | 3200.00 | 2022-06-21 | 62 | 1 | 4 | Budget |
15072 | 1359461.00 | 2022-09-21 | 4 | 7 | 7 | Actual |
16160 | 211.69 | 2022-10-22 | 84 | 6 | 8 | Actual |
11850 | 195.00 | 2022-06-21 | 76 | 4 | 6 | Actual |
32726 | 827.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
195 | 850.00 | 2021-08-21 | 65 | 1 | 4 | Budget |
24783 | 54.00 | 2023-07-22 | 71 | 6 | 4 | Actual |
2364 | 209423.00 | 2021-10-22 | 4 | 7 | 3 | Actual |
27221 | 95.00 | 2023-09-21 | 84 | 4 | 6 | Actual |
34480 | 18672.38 | 2024-03-23 | 63 | 6 | 11 | Actual |
8583 | 280.00 | 2022-03-24 | 66 | 6 | 6 | Budget |
26390 | 6561.81 | 2023-08-21 | 23 | 7 | 8 | Actual |
37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
27659 | 40.12 | 2023-09-21 | 84 | 5 | 11 | Actual |
26415 | 22.04 | 2023-08-21 | 69 | 1 | 11 | Actual |
10177 | 141.00 | 2022-05-22 | 73 | 6 | 3 | Actual |
1257 | 34311.00 | 2021-09-21 | 32 | 7 | 3 | Actual |
38491 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
18716 | 246.00 | 2023-01-21 | 74 | 6 | 4 | Actual |
32387 | 80.20 | 2024-01-21 | 68 | 1 | 13 | Actual |
21526 | 33.74 | 2023-03-24 | 65 | 1 | 12 | Actual |
2436 | 58.00 | 2021-10-22 | 94 | 7 | 3 | Actual |
17012 | 87580.00 | 2022-11-21 | 37 | 7 | 6 | Actual |
37776 | 114635.04 | 2024-06-21 | 31 | 7 | 8 | Actual |
19544 | 48.63 | 2023-01-21 | 87 | 6 | 12 | Actual |
578 | 200.00 | 2021-08-21 | 67 | 3 | 6 | Budget |
8980 | 497943.49 | 2022-03-24 | 43 | 7 | 8 | Actual |
17519 | 4811.49 | 2022-11-21 | 101 | 6 | 12 | Actual |
10119 | 100.00 | 2022-05-22 | 74 | 1 | 3 | Budget |
26680 | 5255.11 | 2023-08-21 | 18 | 7 | 12 | Actual |
32911 | 11264.00 | 2024-02-21 | 60 | 5 | 6 | Actual |
13301 | 90.00 | 2022-07-22 | 71 | 1 | 8 | Budget |
20429 | 2.00 | 2023-02-21 | 96 | 5 | 11 | Actual |
28585 | 479.88 | 2023-10-22 | 89 | 1 | 8 | Actual |
32572 | 23708.00 | 2024-02-21 | 20 | 7 | 3 | Actual |
14041 | 252.00 | 2022-08-21 | 68 | 6 | 7 | Actual |
31649 | 1113.00 | 2024-01-21 | 97 | 6 | 5 | Actual |
22075 | 71.00 | 2023-04-21 | 85 | 6 | 6 | Actual |
3213 | 835.95 | 2021-10-22 | 81 | 1 | 8 | Actual |
35217 | 19340.00 | 2024-04-21 | 60 | 6 | 6 | Actual |
15670 | 480852.00 | 2022-10-22 | 6 | 7 | 4 | Actual |
26821 | 3894.00 | 2023-09-21 | 62 | 1 | 3 | Actual |
24462 | 365.66 | 2023-06-21 | 80 | 6 | 11 | Actual |
11158 | 200.00 | 2022-05-22 | 74 | 6 | 8 | Budget |
1599 | 1198.00 | 2021-09-21 | 62 | 1 | 6 | Actual |
14753 | 7379.00 | 2022-09-21 | 63 | 6 | 5 | Actual |
23750 | 331.00 | 2023-06-21 | 66 | 6 | 4 | Actual |
24774 | 33584.00 | 2023-07-22 | 60 | 6 | 4 | Actual |
30214 | -158.39 | 2023-11-21 | 91 | 6 | 13 | Actual |
25559 | 92.25 | 2023-07-22 | 90 | 1 | 12 | Actual |
16019 | 25003.00 | 2022-10-22 | 57 | 6 | 7 | Actual |
34159 | 4906.00 | 2024-03-23 | 62 | 6 | 7 | Actual |
33163 | 863.22 | 2024-02-21 | 72 | 6 | 8 | Actual |
973 | 779.88 | 2021-08-21 | 81 | 1 | 8 | Actual |
17415 | 59855.07 | 2022-11-21 | 21 | 7 | 11 | Actual |
8957 | 23334.85 | 2022-03-24 | 7 | 7 | 8 | Actual |
36272 | 11.00 | 2024-05-22 | 82 | 2 | 6 | Actual |
16611 | 240.00 | 2022-11-21 | 65 | 7 | 3 | Actual |
30522 | 11.00 | 2023-12-22 | 96 | 6 | 5 | Actual |
32102 | 186.93 | 2024-01-21 | 78 | 1 | 11 | Actual |
29370 | 2540.00 | 2023-11-21 | 62 | 6 | 5 | Actual |
7244 | 527.00 | 2022-02-21 | 87 | 1 | 6 | Actual |
30463 | 4413.00 | 2023-12-22 | 62 | 1 | 5 | Actual |
38887 | 61.69 | 2024-07-22 | 69 | 6 | 8 | Actual |
1549 | 132.00 | 2021-09-21 | 83 | 6 | 5 | Actual |
33491 | 1843.35 | 2024-02-21 | 23 | 7 | 12 | Actual |
5942 | 29000.00 | 2022-01-21 | 60 | 1 | 5 | Budget |
9101 | 13720.00 | 2022-04-21 | 18 | 7 | 3 | Actual |
33283 | 216.72 | 2024-02-21 | 81 | 3 | 11 | Actual |
12349 | 462.00 | 2022-07-22 | 65 | 1 | 3 | Actual |
16745 | 53.00 | 2022-11-21 | 82 | 1 | 5 | Actual |
17403 | 27000.00 | 2022-11-21 | 99 | 6 | 11 | Actual |
8472 | 15600.00 | 2022-03-24 | 60 | 4 | 6 | Budget |
21705 | 1288.00 | 2023-04-21 | 61 | 7 | 3 | Actual |
16685 | 583.00 | 2022-11-21 | 80 | 6 | 4 | Actual |
32897 | 364.00 | 2024-02-21 | 77 | 4 | 6 | Actual |
16191 | 117245.69 | 2022-10-22 | 34 | 7 | 8 | Actual |
5840 | 223.00 | 2022-01-21 | 85 | 1 | 4 | Actual |
36124 | 85497.00 | 2024-05-22 | 31 | 7 | 4 | Actual |
4777 | 100.00 | 2021-12-22 | 85 | 6 | 4 | Budget |
15043 | 32775.00 | 2022-09-21 | 63 | 6 | 7 | Actual |
22409 | 1139.08 | 2023-04-21 | 62 | 4 | 11 | Actual |
25499 | 240.13 | 2023-07-22 | 87 | 6 | 11 | Actual |
22760 | 121.00 | 2023-05-22 | 83 | 6 | 4 | Actual |
10637 | 200.00 | 2022-05-22 | 80 | 2 | 6 | Budget |
36924 | 14670.18 | 2024-05-22 | 94 | 6 | 12 | Actual |
18337 | 64.59 | 2022-12-22 | 89 | 3 | 11 | Actual |
19427 | 55.02 | 2023-01-21 | 85 | 6 | 11 | Actual |
11145 | 200.00 | 2022-05-22 | 66 | 6 | 8 | Budget |
23576 | 1344.40 | 2023-05-22 | 23 | 7 | 12 | Actual |
15965 | 86479.00 | 2022-10-22 | 15 | 7 | 6 | Actual |
15008 | 7157.00 | 2022-09-21 | 61 | 1 | 7 | Actual |
29533 | 396.00 | 2023-11-21 | 92 | 4 | 6 | Actual |
9317 | 436.00 | 2022-04-21 | 66 | 1 | 5 | Actual |
5756 | 8100.00 | 2022-01-21 | 60 | 7 | 3 | Budget |
8410 | 47.00 | 2022-03-24 | 84 | 2 | 6 | Actual |
34525 | 88537.52 | 2024-03-23 | 31 | 7 | 11 | Actual |
23901 | 398.00 | 2023-06-21 | 65 | 1 | 6 | Actual |
9595 | 280.00 | 2022-04-21 | 65 | 4 | 6 | Budget |
6311 | 40.00 | 2022-01-21 | 85 | 5 | 6 | Actual |
8795 | 1062008.00 | 2022-03-24 | 46 | 7 | 7 | Actual |
14624 | 28301.00 | 2022-09-21 | 100 | 7 | 3 | Actual |
29733 | 1331.41 | 2023-11-21 | 81 | 1 | 8 | Actual |
17833 | 34101.00 | 2022-12-22 | 19 | 7 | 5 | Actual |
8792 | 39702.00 | 2022-03-24 | 39 | 7 | 7 | Actual |
36778 | 22673.52 | 2024-05-22 | 60 | 6 | 11 | Actual |
25646 | 27817.23 | 2023-07-22 | 37 | 7 | 12 | Actual |
11431 | 1000.00 | 2022-06-21 | 80 | 1 | 4 | Budget |
22468 | 27000.00 | 2023-04-21 | 99 | 6 | 11 | Actual |
22688 | 31.00 | 2023-05-22 | 71 | 7 | 3 | Actual |
30932 | 8.00 | 2023-12-22 | 96 | 6 | 8 | Actual |
30385 | 393.00 | 2023-12-22 | 83 | 1 | 4 | Actual |
18658 | 214.00 | 2023-01-21 | 80 | 7 | 3 | Actual |
25706 | 57.00 | 2023-08-21 | 94 | 1 | 3 | Actual |
17027 | 93.00 | 2022-11-21 | 71 | 1 | 7 | Actual |
Generated 2024-09-20 06:46:12.122 UTC