[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2188 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31432 | -289.00 | 2024-03-12 | 91 | 6 | 3 | Actual |
16 | 54.00 | 2021-10-11 | 71 | 1 | 3 | Actual |
27969 | 68310.00 | 2023-12-12 | 60 | 1 | 3 | Actual |
27995 | 22.00 | 2023-12-12 | 96 | 1 | 3 | Actual |
22656 | 10852.00 | 2023-07-12 | 8 | 7 | 3 | Actual |
29220 | 77.00 | 2024-01-11 | 68 | 7 | 3 | Actual |
12507 | 162.00 | 2022-09-11 | 77 | 7 | 3 | Actual |
8023 | 127.00 | 2022-05-14 | 77 | 7 | 3 | Actual |
12419 | 60.00 | 2022-09-11 | 71 | 6 | 3 | Budget |
5722 | 12264.00 | 2022-03-13 | 94 | 6 | 3 | Actual |
5741 | 26134.00 | 2022-03-13 | 24 | 7 | 3 | Actual |
33680 | 336.00 | 2024-05-13 | 90 | 6 | 3 | Actual |
30261 | 431.00 | 2024-02-11 | 78 | 1 | 3 | Actual |
2417 | 46.00 | 2021-12-12 | 78 | 7 | 3 | Actual |
14588 | 36363.00 | 2022-11-11 | 33 | 7 | 3 | Actual |
25775 | 17402.00 | 2023-10-11 | 60 | 7 | 3 | Actual |
4537 | 11.00 | 2022-02-11 | 96 | 1 | 3 | Actual |
1210 | 787.00 | 2021-11-11 | 76 | 6 | 3 | Actual |
1229 | 360.00 | 2021-11-11 | 87 | 6 | 3 | Actual |
3415 | 12.00 | 2022-01-11 | 96 | 1 | 3 | Actual |
35960 | 5780.00 | 2024-07-12 | 63 | 6 | 3 | Actual |
1311 | 70.00 | 2021-11-11 | 92 | 7 | 3 | Actual |
19676 | 323.00 | 2023-04-13 | 66 | 7 | 3 | Actual |
10264 | 162.00 | 2022-07-12 | 80 | 7 | 3 | Actual |
5639 | 535.00 | 2022-03-13 | 77 | 1 | 3 | Actual |
5750 | 36417.00 | 2022-03-13 | 38 | 7 | 3 | Actual |
5775 | 104.00 | 2022-03-13 | 74 | 7 | 3 | Actual |
4630 | 8100.00 | 2022-02-11 | 60 | 7 | 3 | Budget |
30307 | 560.00 | 2024-02-11 | 92 | 6 | 3 | Actual |
13583 | 691711.50 | 2022-10-11 | 45 | 7 | 3 | Actual |
18651 | 12.00 | 2023-03-13 | 69 | 7 | 3 | Actual |
23620 | 18467.00 | 2023-08-11 | 52 | 6 | 3 | Actual |
14623 | 2.00 | 2022-11-11 | 96 | 7 | 3 | Actual |
11320 | -184.00 | 2022-08-11 | 91 | 6 | 3 | Actual |
11 | 200.00 | 2021-10-11 | 67 | 1 | 3 | Budget |
28075 | 410.00 | 2023-12-12 | 80 | 7 | 3 | Actual |
29168 | 2294.00 | 2024-01-11 | 76 | 6 | 3 | Actual |
2309 | 13720.00 | 2021-12-12 | 60 | 6 | 3 | Actual |
11230 | 169.00 | 2022-08-11 | 68 | 1 | 3 | Actual |
5655 | 480.00 | 2022-03-13 | 87 | 1 | 3 | Budget |
87 | 100.00 | 2021-10-11 | 78 | 6 | 3 | Budget |
1 | 22080.00 | 2021-10-11 | 60 | 1 | 3 | Actual |
17612 | 527925.00 | 2023-02-11 | 101 | 6 | 3 | Actual |
4499 | 315.00 | 2022-02-11 | 66 | 1 | 3 | Actual |
15507 | -438.00 | 2022-12-12 | 91 | 1 | 3 | Actual |
30305 | 420.00 | 2024-02-11 | 90 | 6 | 3 | Actual |
17583 | 3644.00 | 2023-02-11 | 62 | 6 | 3 | Actual |
33717 | 1673.00 | 2024-05-13 | 62 | 7 | 3 | Actual |
32600 | 193.00 | 2024-04-12 | 74 | 7 | 3 | Actual |
7866 | 1900.00 | 2022-05-14 | 62 | 1 | 3 | Budget |
4528 | 90.00 | 2022-02-11 | 85 | 1 | 3 | Budget |
30278 | 309.00 | 2024-02-11 | 54 | 6 | 3 | Actual |
16624 | 28.00 | 2023-01-11 | 82 | 7 | 3 | Actual |
34816 | 749.00 | 2024-06-11 | 72 | 6 | 3 | Actual |
8025 | 40.00 | 2022-05-14 | 78 | 7 | 3 | Budget |
35943 | 252.00 | 2024-07-12 | 84 | 1 | 3 | Actual |
37140 | 14925.00 | 2024-08-11 | 7 | 7 | 3 | Actual |
8985 | 2400.00 | 2022-06-11 | 61 | 1 | 3 | Budget |
11232 | 80.00 | 2022-08-11 | 71 | 1 | 3 | Budget |
186 | 52.00 | 2021-10-11 | 94 | 7 | 3 | Actual |
4572 | 970.00 | 2022-02-11 | 76 | 6 | 3 | Actual |
13574 | 34285.00 | 2022-10-11 | 33 | 7 | 3 | Actual |
19630 | 650.00 | 2023-04-13 | 81 | 6 | 3 | Actual |
25729 | 251.00 | 2023-10-11 | 78 | 6 | 3 | Actual |
22646 | -202.00 | 2023-07-12 | 91 | 6 | 3 | Actual |
4567 | 104.00 | 2022-02-11 | 72 | 6 | 3 | Actual |
5744 | 52736.00 | 2022-03-13 | 31 | 7 | 3 | Actual |
4659 | 124.00 | 2022-02-11 | 81 | 7 | 3 | Actual |
18594 | 105.00 | 2023-03-13 | 71 | 6 | 3 | Actual |
26933 | 171.00 | 2023-11-11 | 90 | 7 | 3 | Actual |
29208 | 150432.00 | 2024-01-11 | 37 | 7 | 3 | Actual |
25748 | 18417.00 | 2023-10-11 | 7 | 7 | 3 | Actual |
25779 | 167.00 | 2023-10-11 | 66 | 7 | 3 | Actual |
9122 | 5300.00 | 2022-06-11 | 60 | 7 | 3 | Budget |
11330 | 9949.00 | 2022-08-11 | 7 | 7 | 3 | Actual |
34879 | 444.00 | 2024-06-11 | 80 | 7 | 3 | Actual |
15548 | 468538.00 | 2022-12-12 | 101 | 6 | 3 | Actual |
14583 | 29444.00 | 2022-11-11 | 24 | 7 | 3 | Actual |
6861 | 12896.00 | 2022-04-13 | 20 | 7 | 3 | Actual |
33706 | 52747.00 | 2024-05-13 | 33 | 7 | 3 | Actual |
5786 | 12.00 | 2022-03-13 | 82 | 7 | 3 | Actual |
25739 | -290.00 | 2023-10-11 | 91 | 6 | 3 | Actual |
38277 | 168.00 | 2024-09-11 | 85 | 6 | 3 | Actual |
33649 | 21.00 | 2024-05-13 | 96 | 1 | 3 | Actual |
24662 | 190.00 | 2023-09-11 | 68 | 6 | 3 | Actual |
18616 | 365172.00 | 2023-03-13 | 101 | 6 | 3 | Actual |
3374 | 1500.00 | 2022-01-11 | 62 | 1 | 3 | Budget |
134 | 36417.00 | 2021-10-11 | 38 | 7 | 3 | Actual |
24688 | 639989.00 | 2023-09-11 | 6 | 7 | 3 | Actual |
149 | 74.00 | 2021-10-11 | 66 | 7 | 3 | Actual |
31454 | 336252.00 | 2024-03-12 | 29 | 7 | 3 | Actual |
23678 | 204128.00 | 2023-08-11 | 37 | 7 | 3 | Actual |
129 | 29228.00 | 2021-10-11 | 32 | 7 | 3 | Actual |
38293 | 44153.00 | 2024-09-11 | 14 | 7 | 3 | Actual |
30314 | 560600.00 | 2024-02-11 | 6 | 7 | 3 | Actual |
19695 | -99.00 | 2023-04-13 | 91 | 7 | 3 | Actual |
25783 | 27.00 | 2023-10-11 | 71 | 7 | 3 | Actual |
5675 | 1300.00 | 2022-03-13 | 61 | 6 | 3 | Budget |
24639 | 372.00 | 2023-09-11 | 83 | 1 | 3 | Actual |
33742 | 37226.00 | 2024-05-13 | 100 | 7 | 3 | Actual |
11322 | 10600.00 | 2022-08-11 | 94 | 6 | 3 | Actual |
29124 | 6626.00 | 2024-01-11 | 62 | 1 | 3 | Actual |
26841 | 600.00 | 2023-11-11 | 90 | 1 | 3 | Actual |
10246 | 70.00 | 2022-07-12 | 66 | 7 | 3 | Budget |
1186 | 14300.00 | 2021-11-11 | 60 | 6 | 3 | Budget |
2275 | 294.00 | 2021-12-12 | 76 | 1 | 3 | Actual |
22613 | 145.00 | 2023-07-12 | 94 | 1 | 3 | Actual |
14586 | 65396.00 | 2022-11-11 | 31 | 7 | 3 | Actual |
11323 | 8.00 | 2022-08-11 | 96 | 6 | 3 | Actual |
11251 | 158.00 | 2022-08-11 | 83 | 1 | 3 | Actual |
33653 | 9.00 | 2024-05-13 | 54 | 6 | 3 | Actual |
12498 | 30.00 | 2022-09-11 | 71 | 7 | 3 | Budget |
31420 | 2615.00 | 2024-03-12 | 76 | 6 | 3 | Actual |
4554 | 3134.00 | 2022-02-11 | 63 | 6 | 3 | Actual |
32554 | 231.00 | 2024-04-12 | 89 | 6 | 3 | Actual |
13612 | 25753.00 | 2022-10-11 | 100 | 7 | 3 | Actual |
2413 | 78.00 | 2021-12-12 | 76 | 7 | 3 | Actual |
22604 | 100.00 | 2023-07-12 | 82 | 1 | 3 | Actual |
17646 | 54.00 | 2023-02-11 | 68 | 7 | 3 | Actual |
38301 | 48386.00 | 2024-09-11 | 24 | 7 | 3 | Actual |
31392 | 356.00 | 2024-03-12 | 84 | 1 | 3 | Actual |
18665 | 40.00 | 2023-03-13 | 89 | 7 | 3 | Actual |
24624 | 7952.00 | 2023-09-11 | 62 | 1 | 3 | Actual |
11225 | 380.00 | 2022-08-11 | 66 | 1 | 3 | Budget |
Generated 2024-11-10 06:58:43.406 UTC