[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 812 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11226 | 444.00 | 2022-08-11 | 66 | 1 | 3 | Actual |
20633 | -399.00 | 2023-05-14 | 91 | 1 | 3 | Actual |
21700 | 67518.00 | 2023-06-11 | 39 | 7 | 3 | Actual |
32543 | 253.00 | 2024-04-12 | 74 | 6 | 3 | Actual |
28066 | 98.00 | 2023-12-12 | 67 | 7 | 3 | Actual |
12399 | 4569.00 | 2022-09-11 | 57 | 6 | 3 | Actual |
18618 | 695628.00 | 2023-03-13 | 6 | 7 | 3 | Actual |
5633 | 272.00 | 2022-03-13 | 73 | 1 | 3 | Actual |
5754 | 116673.00 | 2022-03-13 | 46 | 7 | 3 | Actual |
37128 | 1013.00 | 2024-08-11 | 87 | 6 | 3 | Actual |
20676 | 530246.00 | 2023-05-14 | 6 | 7 | 3 | Actual |
10237 | 7200.00 | 2022-07-12 | 60 | 7 | 3 | Budget |
18634 | 42540.00 | 2023-03-13 | 32 | 7 | 3 | Actual |
34850 | 8835.00 | 2024-06-11 | 23 | 7 | 3 | Actual |
16564 | 258.00 | 2023-01-11 | 78 | 6 | 3 | Actual |
10218 | 43720.00 | 2022-07-12 | 19 | 7 | 3 | Actual |
27976 | 69.00 | 2023-12-12 | 69 | 1 | 3 | Actual |
31491 | 13.00 | 2024-03-12 | 94 | 7 | 3 | Actual |
4620 | 27972.00 | 2022-02-11 | 33 | 7 | 3 | Actual |
6799 | 1300.00 | 2022-04-13 | 61 | 6 | 3 | Budget |
2299 | 11.00 | 2021-12-12 | 96 | 1 | 3 | Actual |
9157 | 30.00 | 2022-06-11 | 84 | 7 | 3 | Budget |
29175 | 182.00 | 2024-01-11 | 84 | 6 | 3 | Actual |
33625 | 7880.00 | 2024-05-13 | 62 | 1 | 3 | Actual |
34794 | 421.00 | 2024-06-11 | 89 | 1 | 3 | Actual |
5699 | 750.00 | 2022-03-13 | 76 | 6 | 3 | Budget |
35960 | 5780.00 | 2024-07-12 | 63 | 6 | 3 | Actual |
21699 | 41644.00 | 2023-06-11 | 38 | 7 | 3 | Actual |
6820 | 84.00 | 2022-04-13 | 74 | 6 | 3 | Actual |
36021 | 93.00 | 2024-07-12 | 67 | 7 | 3 | Actual |
32550 | 209.00 | 2024-04-12 | 83 | 6 | 3 | Actual |
28075 | 410.00 | 2023-12-12 | 80 | 7 | 3 | Actual |
37174 | 137.00 | 2024-08-11 | 73 | 7 | 3 | Actual |
3 | 2000.00 | 2021-10-11 | 61 | 1 | 3 | Budget |
30358 | 84.00 | 2024-02-11 | 84 | 7 | 3 | Actual |
27990 | 454.00 | 2023-12-12 | 89 | 1 | 3 | Actual |
2419 | 100.00 | 2021-12-12 | 80 | 7 | 3 | Budget |
23611 | 264.00 | 2023-08-11 | 85 | 1 | 3 | Actual |
9013 | 358.00 | 2022-06-11 | 81 | 1 | 3 | Actual |
12425 | 129.00 | 2022-09-11 | 74 | 6 | 3 | Actual |
29235 | 107.00 | 2024-01-11 | 89 | 7 | 3 | Actual |
25686 | 405.00 | 2023-10-11 | 67 | 1 | 3 | Actual |
13512 | 287.00 | 2022-10-11 | 89 | 1 | 3 | Actual |
8020 | 71.00 | 2022-05-14 | 76 | 7 | 3 | Actual |
9055 | 24.00 | 2022-06-11 | 69 | 6 | 3 | Actual |
5623 | 420.00 | 2022-03-13 | 66 | 1 | 3 | Actual |
1196 | 313.00 | 2021-11-11 | 66 | 6 | 3 | Actual |
34825 | 224.00 | 2024-06-11 | 83 | 6 | 3 | Actual |
57 | 16320.00 | 2021-10-11 | 60 | 6 | 3 | Actual |
3500 | 27972.00 | 2022-01-11 | 33 | 7 | 3 | Actual |
28085 | 216.00 | 2023-12-12 | 92 | 7 | 3 | Actual |
16590 | 19441.00 | 2023-01-11 | 20 | 7 | 3 | Actual |
6926 | 23729.00 | 2022-04-13 | 100 | 7 | 3 | Actual |
25722 | 61.00 | 2023-10-11 | 69 | 6 | 3 | Actual |
12381 | 100.00 | 2022-09-11 | 85 | 1 | 3 | Budget |
2338 | 92.00 | 2021-12-12 | 78 | 6 | 3 | Actual |
31403 | 15658.00 | 2024-03-12 | 53 | 6 | 3 | Actual |
15561 | 6318.00 | 2022-12-12 | 23 | 7 | 3 | Actual |
34792 | 300.00 | 2024-06-11 | 85 | 1 | 3 | Actual |
4542 | 2089.00 | 2022-02-11 | 53 | 6 | 3 | Actual |
32515 | 344.00 | 2024-04-12 | 83 | 1 | 3 | Actual |
12390 | 65797.00 | 2022-09-11 | 12 | 2 | 3 | Actual |
38267 | 482.00 | 2024-09-11 | 73 | 6 | 3 | Actual |
6860 | 43720.00 | 2022-04-13 | 19 | 7 | 3 | Actual |
37183 | 80.00 | 2024-08-11 | 84 | 7 | 3 | Actual |
16538 | 477.00 | 2023-01-11 | 90 | 1 | 3 | Actual |
11298 | 1030.00 | 2022-08-11 | 76 | 6 | 3 | Actual |
20659 | 992.00 | 2023-05-14 | 80 | 6 | 3 | Actual |
37077 | 1291.00 | 2024-08-11 | 66 | 1 | 3 | Actual |
9009 | 145.00 | 2022-06-11 | 78 | 1 | 3 | Actual |
7921 | 850.00 | 2022-05-14 | 62 | 6 | 3 | Budget |
30360 | 338.00 | 2024-02-11 | 87 | 7 | 3 | Actual |
6822 | 732.00 | 2022-04-13 | 76 | 6 | 3 | Actual |
21721 | 43.00 | 2023-06-11 | 83 | 7 | 3 | Actual |
22593 | 450.00 | 2023-07-12 | 67 | 1 | 3 | Actual |
28025 | 289.00 | 2023-12-12 | 89 | 6 | 3 | Actual |
23599 | 112.00 | 2023-08-11 | 69 | 1 | 3 | Actual |
11290 | 36.00 | 2022-08-11 | 71 | 6 | 3 | Actual |
9027 | 440.00 | 2022-06-11 | 92 | 1 | 3 | Actual |
12455 | 182770.00 | 2022-09-11 | 101 | 6 | 3 | Actual |
4497 | 380.00 | 2022-02-11 | 65 | 1 | 3 | Budget |
2281 | 550.00 | 2021-12-12 | 80 | 1 | 3 | Budget |
12408 | 3655.00 | 2022-09-11 | 63 | 6 | 3 | Actual |
2381 | 30816.00 | 2021-12-12 | 32 | 7 | 3 | Actual |
4606 | 38113.00 | 2022-02-11 | 13 | 7 | 3 | Actual |
28082 | 105.00 | 2023-12-12 | 89 | 7 | 3 | Actual |
5637 | 280.00 | 2022-03-13 | 76 | 1 | 3 | Budget |
80 | 100.00 | 2021-10-11 | 74 | 6 | 3 | Budget |
20643 | 54358.00 | 2023-05-14 | 60 | 6 | 3 | Actual |
9084 | 144.00 | 2022-06-11 | 89 | 6 | 3 | Actual |
1182 | 5220.00 | 2021-11-11 | 53 | 6 | 3 | Actual |
38288 | 584567.00 | 2024-09-11 | 4 | 7 | 3 | Actual |
15557 | 56836.00 | 2022-12-12 | 19 | 7 | 3 | Actual |
3522 | 50.00 | 2022-01-11 | 68 | 7 | 3 | Budget |
35942 | 308.00 | 2024-07-12 | 83 | 1 | 3 | Actual |
1245 | 17675.00 | 2021-11-11 | 14 | 7 | 3 | Actual |
35941 | 88.00 | 2024-07-12 | 82 | 1 | 3 | Actual |
18629 | 6381.00 | 2023-03-13 | 23 | 7 | 3 | Actual |
31418 | 355.00 | 2024-03-12 | 73 | 6 | 3 | Actual |
10179 | 100.00 | 2022-07-12 | 74 | 6 | 3 | Budget |
12485 | 801.00 | 2022-09-11 | 61 | 7 | 3 | Actual |
22620 | 36169.00 | 2023-07-12 | 57 | 6 | 3 | Actual |
10263 | 40.00 | 2022-07-12 | 78 | 7 | 3 | Budget |
32509 | 866.00 | 2024-04-12 | 76 | 1 | 3 | Actual |
34806 | 44436.00 | 2024-06-11 | 60 | 6 | 3 | Actual |
29155 | 48300.00 | 2024-01-11 | 60 | 6 | 3 | Actual |
32524 | 21.00 | 2024-04-12 | 96 | 1 | 3 | Actual |
13517 | 15.00 | 2022-10-11 | 96 | 1 | 3 | Actual |
6759 | 338.00 | 2022-04-13 | 73 | 1 | 3 | Actual |
17566 | 355.00 | 2023-02-11 | 84 | 1 | 3 | Actual |
9167 | 2.00 | 2022-06-11 | 96 | 7 | 3 | Actual |
35982 | -327.00 | 2024-07-12 | 91 | 6 | 3 | Actual |
31386 | 1574.00 | 2024-03-12 | 77 | 1 | 3 | Actual |
17597 | 1108.00 | 2023-02-11 | 80 | 6 | 3 | Actual |
41 | 480.00 | 2021-10-11 | 87 | 1 | 3 | Budget |
11303 | 106.00 | 2022-08-11 | 78 | 6 | 3 | Actual |
26858 | 360.00 | 2023-11-11 | 67 | 6 | 3 | Actual |
24702 | 260196.00 | 2023-09-11 | 29 | 7 | 3 | Actual |
1311 | 70.00 | 2021-11-11 | 92 | 7 | 3 | Actual |
38240 | 375.00 | 2024-09-11 | 83 | 1 | 3 | Actual |
37168 | 188.00 | 2024-08-11 | 65 | 7 | 3 | Actual |
31413 | 221.00 | 2024-03-12 | 67 | 6 | 3 | Actual |
39 | 98.00 | 2021-10-11 | 85 | 1 | 3 | Actual |
19677 | 160.00 | 2023-04-13 | 67 | 7 | 3 | Actual |
Generated 2024-11-10 06:03:34.873 UTC