[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1750 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23682 | 293715.00 | 2023-08-10 | 43 | 7 | 3 | Actual |
22690 | 297.00 | 2023-07-11 | 74 | 7 | 3 | Actual |
12392 | 7700.00 | 2022-09-10 | 52 | 6 | 3 | Budget |
25715 | 7610.00 | 2023-10-10 | 61 | 6 | 3 | Actual |
20644 | 6135.00 | 2023-05-13 | 61 | 6 | 3 | Actual |
6903 | 100.00 | 2022-04-12 | 77 | 7 | 3 | Budget |
30258 | 338.00 | 2024-02-10 | 74 | 1 | 3 | Actual |
26885 | 615815.00 | 2023-11-10 | 6 | 7 | 3 | Actual |
33736 | 82.00 | 2024-05-12 | 89 | 7 | 3 | Actual |
37143 | 52329.00 | 2024-08-10 | 14 | 7 | 3 | Actual |
8995 | 100.00 | 2022-06-10 | 68 | 1 | 3 | Budget |
11259 | 421.00 | 2022-08-10 | 90 | 1 | 3 | Actual |
4610 | 43720.00 | 2022-02-10 | 19 | 7 | 3 | Actual |
11340 | 4811.00 | 2022-08-10 | 23 | 7 | 3 | Actual |
14536 | 143041.00 | 2022-11-10 | 56 | 6 | 3 | Actual |
13511 | 1350.00 | 2022-10-10 | 87 | 1 | 3 | Actual |
4499 | 315.00 | 2022-02-10 | 66 | 1 | 3 | Actual |
3402 | 100.00 | 2022-01-10 | 83 | 1 | 3 | Budget |
4649 | 100.00 | 2022-02-10 | 74 | 7 | 3 | Budget |
5786 | 12.00 | 2022-03-12 | 82 | 7 | 3 | Actual |
30292 | 355.00 | 2024-02-10 | 73 | 6 | 3 | Actual |
16531 | 1004.00 | 2023-01-10 | 81 | 1 | 3 | Actual |
15541 | 243.00 | 2022-12-11 | 90 | 6 | 3 | Actual |
23641 | 869.00 | 2023-08-10 | 80 | 6 | 3 | Actual |
8035 | 27.00 | 2022-05-13 | 84 | 7 | 3 | Actual |
38310 | 64944.00 | 2024-09-10 | 38 | 7 | 3 | Actual |
3511 | 750.00 | 2022-01-10 | 61 | 7 | 3 | Budget |
17661 | 34.00 | 2023-02-10 | 89 | 7 | 3 | Actual |
11233 | 76.00 | 2022-08-10 | 71 | 1 | 3 | Actual |
23653 | 9.00 | 2023-08-10 | 96 | 6 | 3 | Actual |
23697 | 59.00 | 2023-08-10 | 78 | 7 | 3 | Actual |
9034 | 10800.00 | 2022-06-10 | 53 | 6 | 3 | Budget |
2269 | 70.00 | 2021-12-11 | 71 | 1 | 3 | Budget |
11241 | 608.00 | 2022-08-10 | 77 | 1 | 3 | Actual |
24714 | 11362.00 | 2023-09-10 | 60 | 7 | 3 | Actual |
113 | 124391.00 | 2021-10-10 | 6 | 7 | 3 | Actual |
9071 | 480.00 | 2022-06-10 | 80 | 6 | 3 | Budget |
12355 | 154.00 | 2022-09-10 | 68 | 1 | 3 | Actual |
2413 | 78.00 | 2021-12-11 | 76 | 7 | 3 | Actual |
29 | 550.00 | 2021-10-10 | 80 | 1 | 3 | Budget |
22610 | 463.00 | 2023-07-11 | 90 | 1 | 3 | Actual |
32528 | 11.00 | 2024-04-11 | 54 | 6 | 3 | Actual |
4648 | 107.00 | 2022-02-10 | 74 | 7 | 3 | Actual |
13494 | 1290.00 | 2022-10-10 | 65 | 1 | 3 | Actual |
17617 | 104862.00 | 2023-02-10 | 13 | 7 | 3 | Actual |
25726 | 296.00 | 2023-10-10 | 74 | 6 | 3 | Actual |
16571 | 900.00 | 2023-01-10 | 87 | 6 | 3 | Actual |
12351 | 380.00 | 2022-09-10 | 66 | 1 | 3 | Budget |
134 | 36417.00 | 2021-10-10 | 38 | 7 | 3 | Actual |
2353 | 315.00 | 2021-12-11 | 87 | 6 | 3 | Actual |
19674 | 2282.00 | 2023-04-12 | 62 | 7 | 3 | Actual |
23660 | 12413.00 | 2023-08-10 | 8 | 7 | 3 | Actual |
9097 | 5515.00 | 2022-06-10 | 8 | 7 | 3 | Actual |
10184 | 90.00 | 2022-07-11 | 78 | 6 | 3 | Budget |
18562 | 403.00 | 2023-03-12 | 74 | 1 | 3 | Actual |
18576 | 761.00 | 2023-03-12 | 92 | 1 | 3 | Actual |
25717 | 4796.00 | 2023-10-10 | 63 | 6 | 3 | Actual |
19619 | 352.00 | 2023-04-12 | 67 | 6 | 3 | Actual |
9152 | 7.00 | 2022-06-10 | 82 | 7 | 3 | Actual |
13595 | 331.00 | 2022-10-10 | 74 | 7 | 3 | Actual |
31490 | 204.00 | 2024-03-11 | 92 | 7 | 3 | Actual |
33630 | 131.00 | 2024-05-12 | 69 | 1 | 3 | Actual |
18565 | 429.00 | 2023-03-12 | 78 | 1 | 3 | Actual |
8037 | 26.00 | 2022-05-13 | 85 | 7 | 3 | Actual |
17666 | 2.00 | 2023-02-10 | 96 | 7 | 3 | Actual |
23663 | 116682.00 | 2023-08-10 | 15 | 7 | 3 | Actual |
18661 | 47.00 | 2023-03-12 | 83 | 7 | 3 | Actual |
28015 | 3749.00 | 2023-12-11 | 76 | 6 | 3 | Actual |
8012 | 27.00 | 2022-05-13 | 68 | 7 | 3 | Actual |
34810 | 935.00 | 2024-06-10 | 65 | 6 | 3 | Actual |
10111 | 127.00 | 2022-07-11 | 68 | 1 | 3 | Actual |
36031 | 195.00 | 2024-07-11 | 81 | 7 | 3 | Actual |
52 | 2294.00 | 2021-10-10 | 53 | 6 | 3 | Actual |
4598 | 267.00 | 2022-02-10 | 97 | 6 | 3 | Actual |
8001 | 594.00 | 2022-05-13 | 61 | 7 | 3 | Actual |
12503 | 70.00 | 2022-09-10 | 74 | 7 | 3 | Actual |
4594 | -149.00 | 2022-02-10 | 91 | 6 | 3 | Actual |
26926 | 260.00 | 2023-11-10 | 81 | 7 | 3 | Actual |
33629 | 441.00 | 2024-05-12 | 68 | 1 | 3 | Actual |
2342 | 216.00 | 2021-12-11 | 81 | 6 | 3 | Actual |
1193 | 344.00 | 2021-11-10 | 65 | 6 | 3 | Actual |
180 | 135.00 | 2021-10-10 | 87 | 7 | 3 | Actual |
15590 | 286.00 | 2022-12-11 | 80 | 7 | 3 | Actual |
20680 | 48782.00 | 2023-05-13 | 14 | 7 | 3 | Actual |
35981 | 409.00 | 2024-07-11 | 90 | 6 | 3 | Actual |
19688 | 27.00 | 2023-04-12 | 82 | 7 | 3 | Actual |
23619 | 161594.00 | 2023-08-10 | 12 | 2 | 3 | Actual |
38276 | 179.00 | 2024-09-10 | 84 | 6 | 3 | Actual |
11257 | 585.00 | 2022-08-10 | 87 | 1 | 3 | Actual |
6875 | 57530.00 | 2022-04-12 | 39 | 7 | 3 | Actual |
37170 | 90.00 | 2024-08-10 | 67 | 7 | 3 | Actual |
3522 | 50.00 | 2022-01-10 | 68 | 7 | 3 | Budget |
25720 | 283.00 | 2023-10-10 | 67 | 6 | 3 | Actual |
8032 | 32.00 | 2022-05-13 | 83 | 7 | 3 | Actual |
21671 | 408.00 | 2023-06-10 | 92 | 6 | 3 | Actual |
3425 | 2157.00 | 2022-01-10 | 57 | 6 | 3 | Actual |
24696 | 18727.00 | 2023-09-10 | 20 | 7 | 3 | Actual |
21617 | 637.00 | 2023-06-10 | 66 | 1 | 3 | Actual |
18663 | 37.00 | 2023-03-12 | 85 | 7 | 3 | Actual |
33726 | 200.00 | 2024-05-12 | 76 | 7 | 3 | Actual |
5686 | 100.00 | 2022-03-12 | 67 | 6 | 3 | Budget |
26856 | 788.00 | 2023-11-10 | 65 | 6 | 3 | Actual |
8993 | 160.00 | 2022-06-10 | 67 | 1 | 3 | Actual |
5670 | 62400.00 | 2022-03-12 | 56 | 6 | 3 | Actual |
38297 | 25930.00 | 2024-09-10 | 20 | 7 | 3 | Actual |
31485 | 69.00 | 2024-03-11 | 85 | 7 | 3 | Actual |
22671 | 38095.00 | 2023-07-11 | 33 | 7 | 3 | Actual |
31487 | 99.00 | 2024-03-11 | 89 | 7 | 3 | Actual |
33732 | 76.00 | 2024-05-12 | 83 | 7 | 3 | Actual |
25746 | 489022.00 | 2023-10-10 | 4 | 7 | 3 | Actual |
7954 | 90.00 | 2022-05-13 | 83 | 6 | 3 | Actual |
10155 | 15939.00 | 2022-07-11 | 60 | 6 | 3 | Actual |
28048 | 39577.00 | 2023-12-11 | 28 | 7 | 3 | Actual |
29123 | 6626.00 | 2024-01-10 | 61 | 1 | 3 | Actual |
6851 | 193600.00 | 2022-04-12 | 101 | 6 | 3 | Budget |
34773 | 74382.00 | 2024-06-10 | 60 | 1 | 3 | Actual |
31418 | 355.00 | 2024-03-11 | 73 | 6 | 3 | Actual |
1254 | 23511.00 | 2021-11-10 | 28 | 7 | 3 | Actual |
32602 | 365.00 | 2024-04-11 | 77 | 7 | 3 | Actual |
9024 | 215.00 | 2022-06-10 | 89 | 1 | 3 | Actual |
23 | 297.00 | 2021-10-10 | 76 | 1 | 3 | Actual |
9035 | 61152.00 | 2022-06-10 | 56 | 6 | 3 | Actual |
11363 | 70.00 | 2022-08-10 | 66 | 7 | 3 | Budget |
10159 | 1300.00 | 2022-07-11 | 62 | 6 | 3 | Budget |
25775 | 17402.00 | 2023-10-10 | 60 | 7 | 3 | Actual |
Generated 2024-11-10 02:09:59.606 UTC