[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1875 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5652 | 90.00 | 2022-03-12 | 85 | 1 | 3 | Actual |
23622 | 983.00 | 2023-08-10 | 54 | 6 | 3 | Actual |
1168 | 100.00 | 2021-11-10 | 85 | 1 | 3 | Budget |
30337 | 58329.00 | 2024-02-10 | 40 | 7 | 3 | Actual |
32536 | 443.00 | 2024-04-11 | 66 | 6 | 3 | Actual |
26879 | 3589.00 | 2023-11-10 | 94 | 6 | 3 | Actual |
24655 | 54418.00 | 2023-09-10 | 60 | 6 | 3 | Actual |
32500 | 7657.00 | 2024-04-11 | 62 | 1 | 3 | Actual |
4568 | 137.00 | 2022-02-10 | 73 | 6 | 3 | Actual |
29155 | 48300.00 | 2024-01-10 | 60 | 6 | 3 | Actual |
16525 | 585.00 | 2023-01-10 | 73 | 1 | 3 | Actual |
167 | 39.00 | 2021-10-10 | 78 | 7 | 3 | Actual |
18565 | 429.00 | 2023-03-12 | 78 | 1 | 3 | Actual |
3441 | 70.00 | 2022-01-10 | 68 | 6 | 3 | Budget |
37100 | 91769.00 | 2024-08-10 | 12 | 2 | 3 | Actual |
1180 | 5600.00 | 2021-11-10 | 52 | 6 | 3 | Budget |
33635 | 1517.00 | 2024-05-12 | 77 | 1 | 3 | Actual |
30319 | 114362.00 | 2024-02-10 | 15 | 7 | 3 | Actual |
23662 | 61444.00 | 2023-08-10 | 14 | 7 | 3 | Actual |
11328 | 266546.00 | 2022-08-10 | 4 | 7 | 3 | Actual |
4601 | 250700.00 | 2022-02-10 | 101 | 6 | 3 | Budget |
12391 | 5483.00 | 2022-09-10 | 52 | 6 | 3 | Actual |
20683 | 56836.00 | 2023-05-13 | 19 | 7 | 3 | Actual |
3377 | 246.00 | 2022-01-10 | 66 | 1 | 3 | Actual |
23656 | 461698.00 | 2023-08-10 | 101 | 6 | 3 | Actual |
54 | 27200.00 | 2021-10-10 | 56 | 6 | 3 | Budget |
20689 | 30848.00 | 2023-05-13 | 28 | 7 | 3 | Actual |
24738 | 72.00 | 2023-09-10 | 92 | 7 | 3 | Actual |
22680 | 22245.00 | 2023-07-11 | 60 | 7 | 3 | Actual |
5752 | 28910.00 | 2022-03-12 | 40 | 7 | 3 | Actual |
31423 | 1025.00 | 2024-03-11 | 80 | 6 | 3 | Actual |
26885 | 615815.00 | 2023-11-10 | 6 | 7 | 3 | Actual |
29137 | 1073.00 | 2024-01-10 | 81 | 1 | 3 | Actual |
19694 | 124.00 | 2023-04-12 | 90 | 7 | 3 | Actual |
21662 | 656.00 | 2023-06-10 | 81 | 6 | 3 | Actual |
9033 | 7689.00 | 2022-06-10 | 53 | 6 | 3 | Actual |
18553 | 7854.00 | 2023-03-12 | 61 | 1 | 3 | Actual |
16570 | 169.00 | 2023-01-10 | 85 | 6 | 3 | Actual |
21689 | 6254.00 | 2023-06-10 | 23 | 7 | 3 | Actual |
1189 | 1504.00 | 2021-11-10 | 62 | 6 | 3 | Actual |
17564 | 114.00 | 2023-02-10 | 82 | 1 | 3 | Actual |
22699 | 69.00 | 2023-07-11 | 85 | 7 | 3 | Actual |
1163 | 40.00 | 2021-11-10 | 82 | 1 | 3 | Budget |
23640 | 229.00 | 2023-08-10 | 78 | 6 | 3 | Actual |
39377 | 1255.50 | 2024-10-09 | 85 | 7 | 3 | Actual |
29201 | 40361.00 | 2024-01-10 | 28 | 7 | 3 | Actual |
19649 | 106170.00 | 2023-04-12 | 13 | 7 | 3 | Actual |
19643 | 45000.00 | 2023-04-12 | 99 | 6 | 3 | Actual |
34779 | 347.00 | 2024-06-10 | 68 | 1 | 3 | Actual |
2342 | 216.00 | 2021-12-11 | 81 | 6 | 3 | Actual |
2361 | 45000.00 | 2021-12-11 | 99 | 6 | 3 | Actual |
5739 | 11770.00 | 2022-03-12 | 22 | 7 | 3 | Actual |
26883 | 419318.00 | 2023-11-10 | 101 | 6 | 3 | Actual |
38328 | 82.00 | 2024-09-10 | 78 | 7 | 3 | Actual |
32565 | 12904.00 | 2024-04-11 | 7 | 7 | 3 | Actual |
2287 | 139.00 | 2021-12-11 | 83 | 1 | 3 | Actual |
35970 | 2110.00 | 2024-07-11 | 76 | 6 | 3 | Actual |
13598 | 115.00 | 2022-10-10 | 78 | 7 | 3 | Actual |
6760 | 149.00 | 2022-04-12 | 74 | 1 | 3 | Actual |
17556 | 124.00 | 2023-02-10 | 71 | 1 | 3 | Actual |
2376 | 4860.00 | 2021-12-11 | 23 | 7 | 3 | Actual |
34773 | 74382.00 | 2024-06-10 | 60 | 1 | 3 | Actual |
19595 | 1543.00 | 2023-04-12 | 80 | 1 | 3 | Actual |
6755 | 59.00 | 2022-04-12 | 69 | 1 | 3 | Actual |
26825 | 255.00 | 2023-11-10 | 68 | 1 | 3 | Actual |
29240 | 6.00 | 2024-01-10 | 96 | 7 | 3 | Actual |
7924 | 1871.00 | 2022-05-13 | 63 | 6 | 3 | Actual |
14531 | 127.00 | 2022-11-10 | 94 | 1 | 3 | Actual |
6897 | 53.00 | 2022-04-12 | 73 | 7 | 3 | Actual |
38257 | 3497.00 | 2024-09-10 | 61 | 6 | 3 | Actual |
32581 | 46513.00 | 2024-04-11 | 33 | 7 | 3 | Actual |
30354 | 417.00 | 2024-02-10 | 80 | 7 | 3 | Actual |
17579 | 134925.00 | 2023-02-10 | 56 | 6 | 3 | Actual |
123 | 11887.00 | 2021-10-10 | 22 | 7 | 3 | Actual |
3420 | 2588.00 | 2022-01-10 | 53 | 6 | 3 | Actual |
13534 | 1018.00 | 2022-10-10 | 72 | 6 | 3 | Actual |
6879 | 5300.00 | 2022-04-12 | 60 | 7 | 3 | Budget |
32553 | 878.00 | 2024-04-11 | 87 | 6 | 3 | Actual |
15489 | 592.00 | 2022-12-11 | 67 | 1 | 3 | Actual |
13541 | 707.00 | 2022-10-10 | 81 | 6 | 3 | Actual |
7867 | 380.00 | 2022-05-13 | 65 | 1 | 3 | Budget |
5695 | 132.00 | 2022-03-12 | 73 | 6 | 3 | Actual |
17603 | 990.00 | 2023-02-10 | 87 | 6 | 3 | Actual |
9138 | 70.00 | 2022-06-10 | 73 | 7 | 3 | Budget |
35956 | 86901.00 | 2024-07-11 | 56 | 6 | 3 | Actual |
12369 | 144.00 | 2022-09-10 | 78 | 1 | 3 | Actual |
5665 | 2100.00 | 2022-03-12 | 53 | 6 | 3 | Budget |
11230 | 169.00 | 2022-08-10 | 68 | 1 | 3 | Actual |
3463 | 23.00 | 2022-01-10 | 82 | 6 | 3 | Actual |
26913 | 1734.00 | 2023-11-10 | 62 | 7 | 3 | Actual |
8988 | 1432.00 | 2022-06-10 | 62 | 1 | 3 | Actual |
7967 | 8.00 | 2022-05-13 | 96 | 6 | 3 | Actual |
29230 | 27.00 | 2024-01-10 | 82 | 7 | 3 | Actual |
38312 | 54898.00 | 2024-09-10 | 40 | 7 | 3 | Actual |
9054 | 80.00 | 2022-06-10 | 68 | 6 | 3 | Budget |
25782 | 18.00 | 2023-10-10 | 69 | 7 | 3 | Actual |
10200 | 155.00 | 2022-07-11 | 89 | 6 | 3 | Actual |
4633 | 691.00 | 2022-02-10 | 62 | 7 | 3 | Actual |
3487 | 20972.00 | 2022-01-10 | 14 | 7 | 3 | Actual |
25745 | 319739.00 | 2023-10-10 | 101 | 6 | 3 | Actual |
5729 | 271633.00 | 2022-03-12 | 6 | 7 | 3 | Actual |
4582 | 20.00 | 2022-02-10 | 82 | 6 | 3 | Budget |
33680 | 336.00 | 2024-05-12 | 90 | 6 | 3 | Actual |
3475 | 262.00 | 2022-01-10 | 92 | 6 | 3 | Actual |
3530 | 90.00 | 2022-01-10 | 76 | 7 | 3 | Budget |
12343 | 25806.00 | 2022-09-10 | 60 | 1 | 3 | Actual |
5676 | 1646.00 | 2022-03-12 | 61 | 6 | 3 | Actual |
24666 | 377.00 | 2023-09-10 | 73 | 6 | 3 | Actual |
2398 | 111.00 | 2021-12-11 | 65 | 7 | 3 | Actual |
34884 | 75.00 | 2024-06-10 | 85 | 7 | 3 | Actual |
18571 | 335.00 | 2023-03-12 | 85 | 1 | 3 | Actual |
32563 | 236929.00 | 2024-04-11 | 4 | 7 | 3 | Actual |
162 | 60.00 | 2021-10-10 | 76 | 7 | 3 | Budget |
37152 | 41537.00 | 2024-08-10 | 28 | 7 | 3 | Actual |
6907 | 154.00 | 2022-04-12 | 80 | 7 | 3 | Actual |
28021 | 254.00 | 2023-12-11 | 83 | 6 | 3 | Actual |
22597 | 643.00 | 2023-07-11 | 73 | 1 | 3 | Actual |
23625 | 53820.00 | 2023-08-10 | 60 | 6 | 3 | Actual |
38337 | 109.00 | 2024-09-10 | 90 | 7 | 3 | Actual |
21631 | 268.00 | 2023-06-10 | 84 | 1 | 3 | Actual |
34889 | 211.00 | 2024-06-10 | 92 | 7 | 3 | Actual |
7934 | 24.00 | 2022-05-13 | 71 | 6 | 3 | Actual |
4654 | 50.00 | 2022-02-10 | 78 | 7 | 3 | Budget |
29223 | 158.00 | 2024-01-10 | 73 | 7 | 3 | Actual |
3491 | 14406.00 | 2022-01-10 | 20 | 7 | 3 | Actual |
Generated 2024-11-10 01:58:38.269 UTC