[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 499 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23664 | 17836.00 | 2023-08-13 | 18 | 7 | 3 | Actual |
4648 | 107.00 | 2022-02-13 | 74 | 7 | 3 | Actual |
14554 | 1108.00 | 2022-11-13 | 80 | 6 | 3 | Actual |
38251 | 8151.00 | 2024-09-13 | 52 | 6 | 3 | Actual |
38314 | 120304.00 | 2024-09-13 | 46 | 7 | 3 | Actual |
33667 | 437.00 | 2024-05-15 | 73 | 6 | 3 | Actual |
18640 | 72812.00 | 2023-03-15 | 39 | 7 | 3 | Actual |
6769 | 550.00 | 2022-04-15 | 80 | 1 | 3 | Budget |
25783 | 27.00 | 2023-10-13 | 71 | 7 | 3 | Actual |
34811 | 850.00 | 2024-06-13 | 66 | 6 | 3 | Actual |
29175 | 182.00 | 2024-01-13 | 84 | 6 | 3 | Actual |
5710 | 80.00 | 2022-03-15 | 83 | 6 | 3 | Budget |
9067 | 380.00 | 2022-06-13 | 77 | 6 | 3 | Budget |
5659 | 374.00 | 2022-03-15 | 92 | 1 | 3 | Actual |
21621 | 109.00 | 2023-06-13 | 71 | 1 | 3 | Actual |
18665 | 40.00 | 2023-03-15 | 89 | 7 | 3 | Actual |
11242 | 200.00 | 2022-08-13 | 78 | 1 | 3 | Budget |
34885 | 405.00 | 2024-06-13 | 87 | 7 | 3 | Actual |
32562 | 197890.00 | 2024-04-14 | 101 | 6 | 3 | Actual |
19581 | 87009.00 | 2023-04-15 | 60 | 1 | 3 | Actual |
15549 | 703914.00 | 2022-12-14 | 4 | 7 | 3 | Actual |
9063 | 101.00 | 2022-06-13 | 74 | 6 | 3 | Actual |
30359 | 75.00 | 2024-02-13 | 85 | 7 | 3 | Actual |
20701 | 471768.00 | 2023-05-16 | 46 | 7 | 3 | Actual |
5651 | 94.00 | 2022-03-15 | 84 | 1 | 3 | Actual |
28085 | 216.00 | 2023-12-14 | 92 | 7 | 3 | Actual |
23630 | 655.00 | 2023-08-13 | 66 | 6 | 3 | Actual |
23635 | 461.00 | 2023-08-13 | 72 | 6 | 3 | Actual |
4646 | 110.00 | 2022-02-13 | 73 | 7 | 3 | Budget |
26834 | 975.00 | 2023-11-13 | 81 | 1 | 3 | Actual |
14565 | 18744.00 | 2022-11-13 | 94 | 6 | 3 | Actual |
16596 | 227976.00 | 2023-01-13 | 29 | 7 | 3 | Actual |
29156 | 4956.00 | 2024-01-13 | 61 | 6 | 3 | Actual |
30281 | 46851.00 | 2024-02-13 | 60 | 6 | 3 | Actual |
10188 | 243.00 | 2022-07-14 | 81 | 6 | 3 | Actual |
2296 | -301.00 | 2021-12-14 | 91 | 1 | 3 | Actual |
19583 | 8927.00 | 2023-04-15 | 62 | 1 | 3 | Actual |
11328 | 266546.00 | 2022-08-13 | 4 | 7 | 3 | Actual |
22663 | 80052.00 | 2023-07-14 | 21 | 7 | 3 | Actual |
2361 | 45000.00 | 2021-12-14 | 99 | 6 | 3 | Actual |
3419 | 2200.00 | 2022-01-13 | 53 | 6 | 3 | Budget |
31427 | 180.00 | 2024-03-14 | 84 | 6 | 3 | Actual |
21697 | 132822.00 | 2023-06-13 | 35 | 7 | 3 | Actual |
11365 | 30.00 | 2022-08-13 | 67 | 7 | 3 | Actual |
15600 | 98.00 | 2022-12-14 | 92 | 7 | 3 | Actual |
4558 | 178.00 | 2022-02-13 | 66 | 6 | 3 | Actual |
21689 | 6254.00 | 2023-06-13 | 23 | 7 | 3 | Actual |
23626 | 5522.00 | 2023-08-13 | 61 | 6 | 3 | Actual |
23655 | 52000.00 | 2023-08-13 | 99 | 6 | 3 | Actual |
34856 | 43636.00 | 2024-06-13 | 33 | 7 | 3 | Actual |
7891 | 380.00 | 2022-05-16 | 81 | 1 | 3 | Budget |
12477 | 93739.00 | 2022-09-13 | 37 | 7 | 3 | Actual |
7921 | 850.00 | 2022-05-16 | 62 | 6 | 3 | Budget |
25718 | 614.00 | 2023-10-13 | 65 | 6 | 3 | Actual |
28027 | -356.00 | 2023-12-14 | 91 | 6 | 3 | Actual |
18624 | 17836.00 | 2023-03-15 | 18 | 7 | 3 | Actual |
7872 | 200.00 | 2022-05-16 | 67 | 1 | 3 | Budget |
19651 | 128078.00 | 2023-04-15 | 15 | 7 | 3 | Actual |
21620 | 70.00 | 2023-06-13 | 69 | 1 | 3 | Actual |
6921 | 85.00 | 2022-04-15 | 90 | 7 | 3 | Actual |
16529 | 395.00 | 2023-01-13 | 78 | 1 | 3 | Actual |
2398 | 111.00 | 2021-12-14 | 65 | 7 | 3 | Actual |
10279 | 95.00 | 2022-07-14 | 90 | 7 | 3 | Actual |
32606 | 34.00 | 2024-04-14 | 82 | 7 | 3 | Actual |
9085 | 220.00 | 2022-06-13 | 90 | 6 | 3 | Actual |
5626 | 200.00 | 2022-03-15 | 67 | 1 | 3 | Budget |
23657 | 606496.00 | 2023-08-13 | 4 | 7 | 3 | Actual |
29182 | 2019.00 | 2024-01-13 | 94 | 6 | 3 | Actual |
21687 | 74585.00 | 2023-06-13 | 21 | 7 | 3 | Actual |
1278 | 33.00 | 2021-11-13 | 67 | 7 | 3 | Actual |
31490 | 204.00 | 2024-03-14 | 92 | 7 | 3 | Actual |
29141 | 317.00 | 2024-01-13 | 85 | 1 | 3 | Actual |
10140 | 204.00 | 2022-07-14 | 89 | 1 | 3 | Actual |
8008 | 70.00 | 2022-05-16 | 66 | 7 | 3 | Budget |
6846 | 7392.00 | 2022-04-15 | 94 | 6 | 3 | Actual |
22664 | 15301.00 | 2023-07-14 | 22 | 7 | 3 | Actual |
38309 | 273197.00 | 2024-09-13 | 37 | 7 | 3 | Actual |
24724 | 323.00 | 2023-09-13 | 74 | 7 | 3 | Actual |
61 | 979.00 | 2021-10-13 | 62 | 6 | 3 | Actual |
1271 | 320.00 | 2021-11-13 | 62 | 7 | 3 | Actual |
21654 | 78.00 | 2023-06-13 | 71 | 6 | 3 | Actual |
33637 | 1587.00 | 2024-05-15 | 80 | 1 | 3 | Actual |
32607 | 118.00 | 2024-04-14 | 83 | 7 | 3 | Actual |
31424 | 635.00 | 2024-03-14 | 81 | 6 | 3 | Actual |
37145 | 24696.00 | 2024-08-13 | 18 | 7 | 3 | Actual |
12452 | 292.00 | 2022-09-13 | 97 | 6 | 3 | Actual |
9047 | 236.00 | 2022-06-13 | 65 | 6 | 3 | Actual |
2348 | 80.00 | 2021-12-14 | 84 | 6 | 3 | Budget |
28003 | 4906.00 | 2023-12-14 | 61 | 6 | 3 | Actual |
13542 | 71.00 | 2022-10-13 | 82 | 6 | 3 | Actual |
5769 | 13.00 | 2022-03-15 | 69 | 7 | 3 | Actual |
29207 | 174495.00 | 2024-01-13 | 35 | 7 | 3 | Actual |
7917 | 14800.00 | 2022-05-16 | 60 | 6 | 3 | Budget |
30320 | 24696.00 | 2024-02-13 | 18 | 7 | 3 | Actual |
18571 | 335.00 | 2023-03-15 | 85 | 1 | 3 | Actual |
43 | 309.00 | 2021-10-13 | 90 | 1 | 3 | Actual |
30286 | 430.00 | 2024-02-13 | 66 | 6 | 3 | Actual |
36018 | 1099.00 | 2024-07-14 | 62 | 7 | 3 | Actual |
15536 | 197.00 | 2022-12-14 | 83 | 6 | 3 | Actual |
26934 | -137.00 | 2023-11-13 | 91 | 7 | 3 | Actual |
25774 | -40042.00 | 2023-10-13 | 46 | 7 | 3 | Actual |
22653 | 750186.00 | 2023-07-14 | 4 | 7 | 3 | Actual |
11219 | 2600.00 | 2022-08-13 | 61 | 1 | 3 | Budget |
34852 | 41929.00 | 2024-06-13 | 28 | 7 | 3 | Actual |
36004 | 329388.00 | 2024-07-14 | 29 | 7 | 3 | Actual |
8025 | 40.00 | 2022-05-16 | 78 | 7 | 3 | Budget |
12384 | 208.00 | 2022-09-13 | 89 | 1 | 3 | Actual |
29177 | 945.00 | 2024-01-13 | 87 | 6 | 3 | Actual |
1152 | 280.00 | 2021-11-13 | 76 | 1 | 3 | Budget |
14582 | 6318.00 | 2022-11-13 | 23 | 7 | 3 | Actual |
23614 | 417.00 | 2023-08-13 | 90 | 1 | 3 | Actual |
32561 | 52000.00 | 2024-04-14 | 99 | 6 | 3 | Actual |
27989 | 1485.00 | 2023-12-14 | 87 | 1 | 3 | Actual |
2302 | 5000.00 | 2021-12-14 | 52 | 6 | 3 | Budget |
13534 | 1018.00 | 2022-10-13 | 72 | 6 | 3 | Actual |
15602 | 3.00 | 2022-12-14 | 96 | 7 | 3 | Actual |
2415 | 100.00 | 2021-12-14 | 77 | 7 | 3 | Budget |
13544 | 217.00 | 2022-10-13 | 84 | 6 | 3 | Actual |
37087 | 1906.00 | 2024-08-13 | 80 | 1 | 3 | Actual |
23606 | 1562.00 | 2023-08-13 | 80 | 1 | 3 | Actual |
9142 | 52.00 | 2022-06-13 | 76 | 7 | 3 | Actual |
4638 | 100.00 | 2022-02-13 | 66 | 7 | 3 | Budget |
187 | 3.00 | 2021-10-13 | 96 | 7 | 3 | Actual |
3458 | 380.00 | 2022-01-13 | 80 | 6 | 3 | Budget |
Generated 2024-11-13 03:47:33.810 UTC