[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2125 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12518 | 42.00 | 2022-09-10 | 84 | 7 | 3 | Actual |
25709 | 25579.00 | 2023-10-10 | 52 | 6 | 3 | Actual |
93 | 29.00 | 2021-10-10 | 82 | 6 | 3 | Actual |
4498 | 347.00 | 2022-02-10 | 65 | 1 | 3 | Actual |
2385 | 79921.00 | 2021-12-11 | 37 | 7 | 3 | Actual |
37114 | 95.00 | 2024-08-10 | 69 | 6 | 3 | Actual |
11400 | 36.00 | 2022-08-10 | 94 | 7 | 3 | Actual |
2343 | 280.00 | 2021-12-11 | 81 | 6 | 3 | Budget |
3471 | 360.00 | 2022-01-10 | 87 | 6 | 3 | Actual |
7956 | 78.00 | 2022-05-13 | 84 | 6 | 3 | Actual |
25735 | 170.00 | 2023-10-10 | 85 | 6 | 3 | Actual |
3412 | -270.00 | 2022-01-10 | 91 | 1 | 3 | Actual |
7920 | 1300.00 | 2022-05-13 | 61 | 6 | 3 | Budget |
27998 | 5133.00 | 2023-12-11 | 53 | 6 | 3 | Actual |
79 | 220.00 | 2021-10-10 | 73 | 6 | 3 | Budget |
30343 | 244.00 | 2024-02-10 | 65 | 7 | 3 | Actual |
9107 | 22649.00 | 2022-06-10 | 24 | 7 | 3 | Actual |
20705 | 158.00 | 2023-05-13 | 65 | 7 | 3 | Actual |
3467 | 66.00 | 2022-01-10 | 84 | 6 | 3 | Actual |
4518 | 531.00 | 2022-02-10 | 80 | 1 | 3 | Actual |
6 | 1800.00 | 2021-10-10 | 62 | 1 | 3 | Budget |
2321 | 116.00 | 2021-12-11 | 67 | 6 | 3 | Actual |
1217 | 454.00 | 2021-11-10 | 80 | 6 | 3 | Actual |
20624 | 1653.00 | 2023-05-13 | 80 | 1 | 3 | Actual |
25723 | 89.00 | 2023-10-10 | 71 | 6 | 3 | Actual |
33696 | 78696.00 | 2024-05-12 | 19 | 7 | 3 | Actual |
13606 | 77.00 | 2022-10-10 | 89 | 7 | 3 | Actual |
25685 | 791.00 | 2023-10-10 | 66 | 1 | 3 | Actual |
7877 | 44.00 | 2022-05-13 | 71 | 1 | 3 | Actual |
2332 | 100.00 | 2021-12-11 | 74 | 6 | 3 | Budget |
26833 | 1575.00 | 2023-11-10 | 80 | 1 | 3 | Actual |
31428 | 172.00 | 2024-03-11 | 85 | 6 | 3 | Actual |
18669 | 19.00 | 2023-03-12 | 94 | 7 | 3 | Actual |
3491 | 14406.00 | 2022-01-10 | 20 | 7 | 3 | Actual |
7868 | 429.00 | 2022-05-13 | 65 | 1 | 3 | Actual |
33739 | 168.00 | 2024-05-12 | 92 | 7 | 3 | Actual |
9042 | 1300.00 | 2022-06-10 | 61 | 6 | 3 | Budget |
20658 | 247.00 | 2023-05-13 | 78 | 6 | 3 | Actual |
21663 | 66.00 | 2023-06-10 | 82 | 6 | 3 | Actual |
4492 | 20900.00 | 2022-02-10 | 60 | 1 | 3 | Budget |
37144 | 101778.00 | 2024-08-10 | 15 | 7 | 3 | Actual |
20698 | 68817.00 | 2023-05-13 | 39 | 7 | 3 | Actual |
29203 | 108869.00 | 2024-01-10 | 31 | 7 | 3 | Actual |
1187 | 1600.00 | 2021-11-10 | 61 | 6 | 3 | Budget |
17660 | 180.00 | 2023-02-10 | 87 | 7 | 3 | Actual |
20635 | 151.00 | 2023-05-13 | 94 | 1 | 3 | Actual |
30353 | 112.00 | 2024-02-10 | 78 | 7 | 3 | Actual |
12414 | 130.00 | 2022-09-10 | 67 | 6 | 3 | Actual |
38317 | 644.00 | 2024-09-10 | 62 | 7 | 3 | Actual |
35955 | 151.00 | 2024-07-11 | 54 | 6 | 3 | Actual |
22664 | 15301.00 | 2023-07-11 | 22 | 7 | 3 | Actual |
29153 | 89342.00 | 2024-01-10 | 56 | 6 | 3 | Actual |
14575 | 70213.00 | 2022-11-10 | 14 | 7 | 3 | Actual |
20724 | 67.00 | 2023-05-13 | 90 | 7 | 3 | Actual |
9080 | 70.00 | 2022-06-10 | 85 | 6 | 3 | Budget |
17574 | 16.00 | 2023-02-10 | 96 | 1 | 3 | Actual |
23621 | 34627.00 | 2023-08-10 | 53 | 6 | 3 | Actual |
57 | 16320.00 | 2021-10-10 | 60 | 6 | 3 | Actual |
26849 | 2995.00 | 2023-11-10 | 54 | 6 | 3 | Actual |
34874 | 158.00 | 2024-06-10 | 73 | 7 | 3 | Actual |
2326 | 35.00 | 2021-12-11 | 71 | 6 | 3 | Actual |
8038 | 135.00 | 2022-05-13 | 87 | 7 | 3 | Actual |
28060 | 227026.00 | 2023-12-11 | 46 | 7 | 3 | Actual |
1174 | -309.00 | 2021-11-10 | 91 | 1 | 3 | Actual |
31471 | 98.00 | 2024-03-11 | 67 | 7 | 3 | Actual |
7960 | 360.00 | 2022-05-13 | 87 | 6 | 3 | Actual |
1311 | 70.00 | 2021-11-10 | 92 | 7 | 3 | Actual |
16605 | 41301.00 | 2023-01-10 | 40 | 7 | 3 | Actual |
9099 | 29784.00 | 2022-06-10 | 14 | 7 | 3 | Actual |
24637 | 1023.00 | 2023-09-10 | 81 | 1 | 3 | Actual |
14522 | 85.00 | 2022-11-10 | 82 | 1 | 3 | Actual |
4606 | 38113.00 | 2022-02-10 | 13 | 7 | 3 | Actual |
23605 | 406.00 | 2023-08-10 | 78 | 1 | 3 | Actual |
23687 | 156.00 | 2023-08-10 | 65 | 7 | 3 | Actual |
26863 | 497.00 | 2023-11-10 | 73 | 6 | 3 | Actual |
9032 | 17200.00 | 2022-06-10 | 52 | 6 | 3 | Budget |
33669 | 1714.00 | 2024-05-12 | 76 | 6 | 3 | Actual |
20610 | 82524.00 | 2023-05-13 | 60 | 1 | 3 | Actual |
18578 | 16.00 | 2023-03-12 | 96 | 1 | 3 | Actual |
6865 | 23396.00 | 2022-04-12 | 24 | 7 | 3 | Actual |
18593 | 72.00 | 2023-03-12 | 69 | 6 | 3 | Actual |
25687 | 300.00 | 2023-10-10 | 68 | 1 | 3 | Actual |
13592 | 25.00 | 2022-10-10 | 69 | 7 | 3 | Actual |
9119 | -96442.00 | 2022-06-10 | 43 | 7 | 3 | Actual |
20637 | 123747.00 | 2023-05-13 | 12 | 2 | 3 | Actual |
29215 | 1949.00 | 2024-01-10 | 61 | 7 | 3 | Actual |
26841 | 600.00 | 2023-11-10 | 90 | 1 | 3 | Actual |
35958 | 5315.00 | 2024-07-11 | 61 | 6 | 3 | Actual |
7908 | 61121.00 | 2022-05-13 | 12 | 2 | 3 | Actual |
5666 | 1987.00 | 2022-03-12 | 53 | 6 | 3 | Actual |
25681 | 86112.00 | 2023-10-10 | 60 | 1 | 3 | Actual |
21687 | 74585.00 | 2023-06-10 | 21 | 7 | 3 | Actual |
13495 | 1173.00 | 2022-10-10 | 66 | 1 | 3 | Actual |
3520 | 56.00 | 2022-01-10 | 67 | 7 | 3 | Actual |
11370 | 10.00 | 2022-08-10 | 71 | 7 | 3 | Actual |
35964 | 254.00 | 2024-07-11 | 68 | 6 | 3 | Actual |
28071 | 231.00 | 2023-12-11 | 74 | 7 | 3 | Actual |
18662 | 41.00 | 2023-03-12 | 84 | 7 | 3 | Actual |
2428 | 20.00 | 2021-12-11 | 85 | 7 | 3 | Budget |
33708 | 227061.00 | 2024-05-12 | 35 | 7 | 3 | Actual |
32611 | 139.00 | 2024-04-11 | 89 | 7 | 3 | Actual |
34890 | 14.00 | 2024-06-10 | 94 | 7 | 3 | Actual |
3501 | 14833.00 | 2022-01-10 | 34 | 7 | 3 | Actual |
25775 | 17402.00 | 2023-10-10 | 60 | 7 | 3 | Actual |
26916 | 139.00 | 2023-11-10 | 67 | 7 | 3 | Actual |
31454 | 336252.00 | 2024-03-11 | 29 | 7 | 3 | Actual |
4525 | 113.00 | 2022-02-10 | 83 | 1 | 3 | Actual |
15489 | 592.00 | 2022-12-11 | 67 | 1 | 3 | Actual |
6819 | 135.00 | 2022-04-12 | 73 | 6 | 3 | Actual |
13537 | 4529.00 | 2022-10-10 | 76 | 6 | 3 | Actual |
31381 | 132.00 | 2024-03-11 | 69 | 1 | 3 | Actual |
21702 | 58681.00 | 2023-06-10 | 43 | 7 | 3 | Actual |
5752 | 28910.00 | 2022-03-12 | 40 | 7 | 3 | Actual |
23668 | 15454.00 | 2023-08-10 | 22 | 7 | 3 | Actual |
36007 | 46513.00 | 2024-07-11 | 33 | 7 | 3 | Actual |
9161 | 90.00 | 2022-06-10 | 87 | 7 | 3 | Actual |
14555 | 686.00 | 2022-11-10 | 81 | 6 | 3 | Actual |
30357 | 94.00 | 2024-02-10 | 83 | 7 | 3 | Actual |
171 | 89.00 | 2021-10-10 | 81 | 7 | 3 | Actual |
25798 | -92.00 | 2023-10-10 | 91 | 7 | 3 | Actual |
30280 | 20321.00 | 2024-02-10 | 57 | 6 | 3 | Actual |
2344 | 30.00 | 2021-12-11 | 82 | 6 | 3 | Budget |
19 | 250.00 | 2021-10-10 | 73 | 1 | 3 | Actual |
15517 | 60398.00 | 2022-12-11 | 60 | 6 | 3 | Actual |
38312 | 54898.00 | 2024-09-10 | 40 | 7 | 3 | Actual |
Generated 2024-11-10 02:20:17.906 UTC