[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20712 | 391.00 | 2023-05-13 | 74 | 7 | 3 | Actual |
7985 | 26134.00 | 2022-05-13 | 24 | 7 | 3 | Actual |
35958 | 5315.00 | 2024-07-11 | 61 | 6 | 3 | Actual |
12376 | 124.00 | 2022-09-10 | 83 | 1 | 3 | Actual |
31451 | 8748.00 | 2024-03-11 | 23 | 7 | 3 | Actual |
24720 | 44.00 | 2023-09-10 | 68 | 7 | 3 | Actual |
38233 | 288.00 | 2024-09-10 | 74 | 1 | 3 | Actual |
9075 | 30.00 | 2022-06-10 | 82 | 6 | 3 | Budget |
23672 | 223020.00 | 2023-08-10 | 29 | 7 | 3 | Actual |
11293 | 207.00 | 2022-08-10 | 72 | 6 | 3 | Actual |
32530 | 5936.00 | 2024-04-11 | 57 | 6 | 3 | Actual |
31415 | 45.00 | 2024-03-11 | 69 | 6 | 3 | Actual |
23676 | 43445.00 | 2023-08-10 | 34 | 7 | 3 | Actual |
143 | 480.00 | 2021-10-10 | 61 | 7 | 3 | Budget |
26926 | 260.00 | 2023-11-10 | 81 | 7 | 3 | Actual |
109 | 45000.00 | 2021-10-10 | 99 | 6 | 3 | Actual |
35961 | 741.00 | 2024-07-11 | 65 | 6 | 3 | Actual |
7866 | 1900.00 | 2022-05-13 | 62 | 1 | 3 | Budget |
14526 | 1260.00 | 2022-11-10 | 87 | 1 | 3 | Actual |
20665 | 810.00 | 2023-05-13 | 87 | 6 | 3 | Actual |
18594 | 105.00 | 2023-03-12 | 71 | 6 | 3 | Actual |
5652 | 90.00 | 2022-03-12 | 85 | 1 | 3 | Actual |
9012 | 380.00 | 2022-06-10 | 81 | 1 | 3 | Budget |
14589 | 47202.00 | 2022-11-10 | 34 | 7 | 3 | Actual |
38262 | 361.00 | 2024-09-10 | 67 | 6 | 3 | Actual |
17554 | 304.00 | 2023-02-10 | 68 | 1 | 3 | Actual |
5674 | 13720.00 | 2022-03-12 | 60 | 6 | 3 | Actual |
20628 | 333.00 | 2023-05-13 | 84 | 1 | 3 | Actual |
10263 | 40.00 | 2022-07-11 | 78 | 7 | 3 | Budget |
2274 | 280.00 | 2021-12-11 | 76 | 1 | 3 | Budget |
14552 | 999.00 | 2022-11-10 | 77 | 6 | 3 | Actual |
20702 | 11242.00 | 2023-05-13 | 60 | 7 | 3 | Actual |
4 | 2208.00 | 2021-10-10 | 61 | 1 | 3 | Actual |
34804 | 99475.00 | 2024-06-10 | 56 | 6 | 3 | Actual |
8999 | 60.00 | 2022-06-10 | 71 | 1 | 3 | Budget |
9144 | 94.00 | 2022-06-10 | 77 | 7 | 3 | Actual |
2296 | -301.00 | 2021-12-11 | 91 | 1 | 3 | Actual |
96 | 80.00 | 2021-10-10 | 84 | 6 | 3 | Budget |
31416 | 68.00 | 2024-03-11 | 71 | 6 | 3 | Actual |
3538 | 100.00 | 2022-01-10 | 81 | 7 | 3 | Budget |
29219 | 99.00 | 2024-01-10 | 67 | 7 | 3 | Actual |
24714 | 11362.00 | 2023-09-10 | 60 | 7 | 3 | Actual |
6917 | 26.00 | 2022-04-12 | 85 | 7 | 3 | Actual |
15504 | 1440.00 | 2022-12-11 | 87 | 1 | 3 | Actual |
26896 | 8660.00 | 2023-11-10 | 23 | 7 | 3 | Actual |
12450 | 7718.00 | 2022-09-10 | 94 | 6 | 3 | Actual |
20667 | 294.00 | 2023-05-13 | 90 | 6 | 3 | Actual |
11324 | 273.00 | 2022-08-10 | 97 | 6 | 3 | Actual |
24684 | 872.00 | 2023-09-10 | 97 | 6 | 3 | Actual |
5640 | 140.00 | 2022-03-12 | 78 | 1 | 3 | Actual |
37141 | 9601.00 | 2024-08-10 | 8 | 7 | 3 | Actual |
4538 | 67558.00 | 2022-02-10 | 12 | 2 | 3 | Actual |
32518 | 1418.00 | 2024-04-11 | 87 | 1 | 3 | Actual |
8034 | 30.00 | 2022-05-13 | 84 | 7 | 3 | Budget |
33660 | 662.00 | 2024-05-12 | 65 | 6 | 3 | Actual |
32557 | 473.00 | 2024-04-11 | 92 | 6 | 3 | Actual |
25760 | 38794.00 | 2023-10-10 | 28 | 7 | 3 | Actual |
15588 | 272.00 | 2022-12-11 | 77 | 7 | 3 | Actual |
37168 | 188.00 | 2024-08-10 | 65 | 7 | 3 | Actual |
1278 | 33.00 | 2021-11-10 | 67 | 7 | 3 | Actual |
5621 | 380.00 | 2022-03-12 | 65 | 1 | 3 | Budget |
30259 | 817.00 | 2024-02-10 | 76 | 1 | 3 | Actual |
7895 | 114.00 | 2022-05-13 | 83 | 1 | 3 | Actual |
5769 | 13.00 | 2022-03-12 | 69 | 7 | 3 | Actual |
19588 | 129.00 | 2023-04-12 | 69 | 1 | 3 | Actual |
16563 | 873.00 | 2023-01-10 | 77 | 6 | 3 | Actual |
5731 | 5432.00 | 2022-03-12 | 8 | 7 | 3 | Actual |
9084 | 144.00 | 2022-06-10 | 89 | 6 | 3 | Actual |
12456 | 194887.00 | 2022-09-10 | 4 | 7 | 3 | Actual |
11242 | 200.00 | 2022-08-10 | 78 | 1 | 3 | Budget |
24719 | 58.00 | 2023-09-10 | 67 | 7 | 3 | Actual |
34814 | 94.00 | 2024-06-10 | 69 | 6 | 3 | Actual |
30273 | 58.00 | 2024-02-10 | 94 | 1 | 3 | Actual |
1142 | 220.00 | 2021-11-10 | 67 | 1 | 3 | Actual |
69 | 104.00 | 2021-10-10 | 67 | 6 | 3 | Actual |
37140 | 14925.00 | 2024-08-10 | 7 | 7 | 3 | Actual |
19648 | 13481.00 | 2023-04-12 | 8 | 7 | 3 | Actual |
3445 | 50.00 | 2022-01-10 | 71 | 6 | 3 | Budget |
22598 | 416.00 | 2023-07-11 | 74 | 1 | 3 | Actual |
9101 | 13720.00 | 2022-06-10 | 18 | 7 | 3 | Actual |
5671 | 6625.00 | 2022-03-12 | 57 | 6 | 3 | Actual |
2392 | 5000.00 | 2021-12-11 | 60 | 7 | 3 | Budget |
12383 | 495.00 | 2022-09-10 | 87 | 1 | 3 | Actual |
18565 | 429.00 | 2023-03-12 | 78 | 1 | 3 | Actual |
19583 | 8927.00 | 2023-04-12 | 62 | 1 | 3 | Actual |
10210 | 284314.00 | 2022-07-11 | 4 | 7 | 3 | Actual |
21692 | 247806.00 | 2023-06-10 | 29 | 7 | 3 | Actual |
2434 | -74.00 | 2021-12-11 | 91 | 7 | 3 | Actual |
10209 | 212821.00 | 2022-07-11 | 101 | 6 | 3 | Actual |
21 | 100.00 | 2021-10-10 | 74 | 1 | 3 | Budget |
25690 | 585.00 | 2023-10-10 | 73 | 1 | 3 | Actual |
7868 | 429.00 | 2022-05-13 | 65 | 1 | 3 | Actual |
32595 | 90.00 | 2024-04-11 | 67 | 7 | 3 | Actual |
14518 | 1209.00 | 2022-11-10 | 77 | 1 | 3 | Actual |
28035 | 692107.00 | 2023-12-11 | 6 | 7 | 3 | Actual |
18 | 300.00 | 2021-10-10 | 73 | 1 | 3 | Budget |
21637 | 537.00 | 2023-06-10 | 92 | 1 | 3 | Actual |
1221 | 29.00 | 2021-11-10 | 82 | 6 | 3 | Actual |
22675 | 41644.00 | 2023-07-11 | 38 | 7 | 3 | Actual |
4602 | 256527.00 | 2022-02-10 | 4 | 7 | 3 | Actual |
19586 | 585.00 | 2023-04-12 | 67 | 1 | 3 | Actual |
13557 | 473466.00 | 2022-10-10 | 6 | 7 | 3 | Actual |
33715 | 18113.00 | 2024-05-12 | 60 | 7 | 3 | Actual |
22672 | 37603.00 | 2023-07-11 | 34 | 7 | 3 | Actual |
5788 | 40.00 | 2022-03-12 | 83 | 7 | 3 | Budget |
21698 | 122922.00 | 2023-06-10 | 37 | 7 | 3 | Actual |
11350 | 34394.00 | 2022-08-10 | 38 | 7 | 3 | Actual |
36034 | 60.00 | 2024-07-11 | 84 | 7 | 3 | Actual |
31467 | 2083.00 | 2024-03-11 | 61 | 7 | 3 | Actual |
10110 | 200.00 | 2022-07-11 | 67 | 1 | 3 | Budget |
34852 | 41929.00 | 2024-06-10 | 28 | 7 | 3 | Actual |
6880 | 6000.00 | 2022-04-12 | 60 | 7 | 3 | Actual |
168 | 143.00 | 2021-10-10 | 80 | 7 | 3 | Actual |
28073 | 324.00 | 2023-12-11 | 77 | 7 | 3 | Actual |
7948 | 416.00 | 2022-05-13 | 80 | 6 | 3 | Actual |
20726 | 89.00 | 2023-05-13 | 92 | 7 | 3 | Actual |
23689 | 70.00 | 2023-08-10 | 67 | 7 | 3 | Actual |
34843 | 43278.00 | 2024-06-10 | 14 | 7 | 3 | Actual |
18616 | 365172.00 | 2023-03-12 | 101 | 6 | 3 | Actual |
38275 | 211.00 | 2024-09-10 | 83 | 6 | 3 | Actual |
10269 | 10.00 | 2022-07-11 | 82 | 7 | 3 | Actual |
11381 | 30.00 | 2022-08-10 | 78 | 7 | 3 | Actual |
32501 | 1402.00 | 2024-04-11 | 65 | 1 | 3 | Actual |
3460 | 237.00 | 2022-01-10 | 81 | 6 | 3 | Actual |
12382 | 480.00 | 2022-09-10 | 87 | 1 | 3 | Budget |
Generated 2024-11-10 01:55:25.302 UTC