[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1625 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21626 | 362.00 | 2023-06-10 | 78 | 1 | 3 | Actual |
35984 | 1947.00 | 2024-07-11 | 94 | 6 | 3 | Actual |
32547 | 972.00 | 2024-04-11 | 80 | 6 | 3 | Actual |
14533 | 198926.00 | 2022-11-10 | 12 | 2 | 3 | Actual |
11361 | 65.00 | 2022-08-10 | 65 | 7 | 3 | Actual |
24726 | 178.00 | 2023-09-10 | 77 | 7 | 3 | Actual |
5747 | 20725.00 | 2022-03-12 | 34 | 7 | 3 | Actual |
26849 | 2995.00 | 2023-11-10 | 54 | 6 | 3 | Actual |
4498 | 347.00 | 2022-02-10 | 65 | 1 | 3 | Actual |
26934 | -137.00 | 2023-11-10 | 91 | 7 | 3 | Actual |
22650 | 996.00 | 2023-07-11 | 97 | 6 | 3 | Actual |
13581 | 350000.00 | 2022-10-10 | 42 | 7 | 3 | Actual |
6904 | 44.00 | 2022-04-12 | 78 | 7 | 3 | Actual |
32617 | 42320.00 | 2024-04-11 | 100 | 7 | 3 | Actual |
31433 | 481.00 | 2024-03-11 | 92 | 6 | 3 | Actual |
30367 | 41929.00 | 2024-02-10 | 100 | 7 | 3 | Actual |
31451 | 8748.00 | 2024-03-11 | 23 | 7 | 3 | Actual |
5661 | 11.00 | 2022-03-12 | 96 | 1 | 3 | Actual |
28022 | 222.00 | 2023-12-11 | 84 | 6 | 3 | Actual |
23663 | 116682.00 | 2023-08-10 | 15 | 7 | 3 | Actual |
5784 | 124.00 | 2022-03-12 | 81 | 7 | 3 | Actual |
37108 | 4938.00 | 2024-08-10 | 62 | 6 | 3 | Actual |
10181 | 1000.00 | 2022-07-11 | 76 | 6 | 3 | Budget |
54 | 27200.00 | 2021-10-10 | 56 | 6 | 3 | Budget |
15505 | 356.00 | 2022-12-11 | 89 | 1 | 3 | Actual |
19 | 250.00 | 2021-10-10 | 73 | 1 | 3 | Actual |
29218 | 188.00 | 2024-01-10 | 66 | 7 | 3 | Actual |
3463 | 23.00 | 2022-01-10 | 82 | 6 | 3 | Actual |
13536 | 367.00 | 2022-10-10 | 74 | 6 | 3 | Actual |
9094 | 167847.00 | 2022-06-10 | 4 | 7 | 3 | Actual |
20639 | 16540.00 | 2023-05-13 | 53 | 6 | 3 | Actual |
29175 | 182.00 | 2024-01-10 | 84 | 6 | 3 | Actual |
1131 | 20020.00 | 2021-11-10 | 60 | 1 | 3 | Actual |
6778 | 100.00 | 2022-04-12 | 85 | 1 | 3 | Budget |
1238 | 156600.00 | 2021-11-10 | 101 | 6 | 3 | Budget |
31406 | 11744.00 | 2024-03-11 | 57 | 6 | 3 | Actual |
26857 | 716.00 | 2023-11-10 | 66 | 6 | 3 | Actual |
11317 | 360.00 | 2022-08-10 | 87 | 6 | 3 | Actual |
4591 | 315.00 | 2022-02-10 | 87 | 6 | 3 | Actual |
28066 | 98.00 | 2023-12-11 | 67 | 7 | 3 | Actual |
11287 | 90.00 | 2022-08-10 | 68 | 6 | 3 | Budget |
3384 | 30.00 | 2022-01-10 | 71 | 1 | 3 | Actual |
6926 | 23729.00 | 2022-04-12 | 100 | 7 | 3 | Actual |
33686 | 52000.00 | 2024-05-12 | 99 | 6 | 3 | Actual |
26851 | 12579.00 | 2023-11-10 | 57 | 6 | 3 | Actual |
2353 | 315.00 | 2021-12-11 | 87 | 6 | 3 | Actual |
30355 | 258.00 | 2024-02-10 | 81 | 7 | 3 | Actual |
13594 | 166.00 | 2022-10-10 | 73 | 7 | 3 | Actual |
31465 | 227566.00 | 2024-03-11 | 46 | 7 | 3 | Actual |
12472 | 53835.00 | 2022-09-10 | 31 | 7 | 3 | Actual |
12350 | 380.00 | 2022-09-10 | 65 | 1 | 3 | Budget |
28029 | 4107.00 | 2023-12-11 | 94 | 6 | 3 | Actual |
1274 | 72.00 | 2021-11-10 | 65 | 7 | 3 | Actual |
20697 | 44712.00 | 2023-05-13 | 38 | 7 | 3 | Actual |
12354 | 200.00 | 2022-09-10 | 67 | 1 | 3 | Budget |
17593 | 348.00 | 2023-02-10 | 74 | 6 | 3 | Actual |
14518 | 1209.00 | 2022-11-10 | 77 | 1 | 3 | Actual |
7927 | 222.00 | 2022-05-13 | 66 | 6 | 3 | Actual |
17636 | 79654.00 | 2023-02-10 | 39 | 7 | 3 | Actual |
35943 | 252.00 | 2024-07-11 | 84 | 1 | 3 | Actual |
12507 | 162.00 | 2022-09-10 | 77 | 7 | 3 | Actual |
2277 | 480.00 | 2021-12-11 | 77 | 1 | 3 | Budget |
1278 | 33.00 | 2021-11-10 | 67 | 7 | 3 | Actual |
8995 | 100.00 | 2022-06-10 | 68 | 1 | 3 | Budget |
25693 | 1310.00 | 2023-10-10 | 77 | 1 | 3 | Actual |
6907 | 154.00 | 2022-04-12 | 80 | 7 | 3 | Actual |
5760 | 550.00 | 2022-03-12 | 62 | 7 | 3 | Budget |
19610 | 9802.00 | 2023-04-12 | 53 | 6 | 3 | Actual |
5801 | 4.00 | 2022-03-12 | 96 | 7 | 3 | Actual |
34830 | 382.00 | 2024-06-10 | 90 | 6 | 3 | Actual |
23705 | 35.00 | 2023-08-10 | 89 | 7 | 3 | Actual |
29204 | 56614.00 | 2024-01-10 | 32 | 7 | 3 | Actual |
122 | 59754.00 | 2021-10-10 | 21 | 7 | 3 | Actual |
1196 | 313.00 | 2021-11-10 | 66 | 6 | 3 | Actual |
24695 | 56836.00 | 2023-09-10 | 19 | 7 | 3 | Actual |
11347 | 23060.00 | 2022-08-10 | 34 | 7 | 3 | Actual |
24637 | 1023.00 | 2023-09-10 | 81 | 1 | 3 | Actual |
17564 | 114.00 | 2023-02-10 | 82 | 1 | 3 | Actual |
29182 | 2019.00 | 2024-01-10 | 94 | 6 | 3 | Actual |
29234 | 405.00 | 2024-01-10 | 87 | 7 | 3 | Actual |
31415 | 45.00 | 2024-03-11 | 69 | 6 | 3 | Actual |
31478 | 324.00 | 2024-03-11 | 77 | 7 | 3 | Actual |
26850 | 109291.00 | 2023-11-10 | 56 | 6 | 3 | Actual |
35948 | -403.00 | 2024-07-11 | 91 | 1 | 3 | Actual |
4557 | 200.00 | 2022-02-10 | 66 | 6 | 3 | Budget |
33626 | 1307.00 | 2024-05-12 | 65 | 1 | 3 | Actual |
10281 | 127.00 | 2022-07-11 | 92 | 7 | 3 | Actual |
3456 | 101.00 | 2022-01-10 | 78 | 6 | 3 | Actual |
24697 | 75992.00 | 2023-09-10 | 21 | 7 | 3 | Actual |
3389 | 100.00 | 2022-01-10 | 74 | 1 | 3 | Budget |
15563 | 27734.00 | 2022-12-11 | 28 | 7 | 3 | Actual |
29162 | 242.00 | 2024-01-10 | 68 | 6 | 3 | Actual |
30271 | -596.00 | 2024-02-10 | 91 | 1 | 3 | Actual |
1162 | 41.00 | 2021-11-10 | 82 | 1 | 3 | Actual |
15569 | 230625.00 | 2022-12-11 | 35 | 7 | 3 | Actual |
10144 | 204.00 | 2022-07-11 | 94 | 1 | 3 | Actual |
1235 | 8.00 | 2021-11-10 | 96 | 6 | 3 | Actual |
28057 | 95210.00 | 2023-12-11 | 39 | 7 | 3 | Actual |
3528 | 121.00 | 2022-01-10 | 74 | 7 | 3 | Actual |
14611 | 205.00 | 2022-11-10 | 80 | 7 | 3 | Actual |
15522 | 582.00 | 2022-12-11 | 66 | 6 | 3 | Actual |
10105 | 363.00 | 2022-07-11 | 65 | 1 | 3 | Actual |
35953 | 7707.00 | 2024-07-11 | 52 | 6 | 3 | Actual |
12527 | 166.00 | 2022-09-10 | 92 | 7 | 3 | Actual |
12454 | 237600.00 | 2022-09-10 | 101 | 6 | 3 | Budget |
26869 | 775.00 | 2023-11-10 | 81 | 6 | 3 | Actual |
22691 | 190.00 | 2023-07-11 | 76 | 7 | 3 | Actual |
30310 | 996.00 | 2024-02-10 | 97 | 6 | 3 | Actual |
1135 | 2002.00 | 2021-11-10 | 62 | 1 | 3 | Actual |
19686 | 428.00 | 2023-04-12 | 80 | 7 | 3 | Actual |
13559 | 9469.00 | 2022-10-10 | 8 | 7 | 3 | Actual |
24657 | 3350.00 | 2023-09-10 | 62 | 6 | 3 | Actual |
27971 | 3504.00 | 2023-12-11 | 62 | 1 | 3 | Actual |
4499 | 315.00 | 2022-02-10 | 66 | 1 | 3 | Actual |
4568 | 137.00 | 2022-02-10 | 73 | 6 | 3 | Actual |
6853 | 298888.00 | 2022-04-12 | 6 | 7 | 3 | Actual |
34786 | 423.00 | 2024-06-10 | 78 | 1 | 3 | Actual |
18631 | 25470.00 | 2023-03-12 | 28 | 7 | 3 | Actual |
3416 | 46598.00 | 2022-01-10 | 12 | 2 | 3 | Actual |
29170 | 267.00 | 2024-01-10 | 78 | 6 | 3 | Actual |
5632 | 220.00 | 2022-03-12 | 73 | 1 | 3 | Budget |
2297 | 501.00 | 2021-12-11 | 92 | 1 | 3 | Actual |
23699 | 124.00 | 2023-08-10 | 81 | 7 | 3 | Actual |
2401 | 40.00 | 2021-12-11 | 67 | 7 | 3 | Budget |
35979 | 878.00 | 2024-07-11 | 87 | 6 | 3 | Actual |
Generated 2024-11-10 02:09:52.988 UTC