[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 938 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4587 | 62.00 | 2022-02-11 | 84 | 6 | 3 | Actual |
34813 | 315.00 | 2024-06-11 | 68 | 6 | 3 | Actual |
25766 | 220551.00 | 2023-10-11 | 35 | 7 | 3 | Actual |
37114 | 95.00 | 2024-08-11 | 69 | 6 | 3 | Actual |
35931 | 441.00 | 2024-07-12 | 68 | 1 | 3 | Actual |
25695 | 1418.00 | 2023-10-11 | 80 | 1 | 3 | Actual |
38243 | 1485.00 | 2024-09-11 | 87 | 1 | 3 | Actual |
142 | 5000.00 | 2021-10-11 | 60 | 7 | 3 | Budget |
16561 | 352.00 | 2023-01-11 | 74 | 6 | 3 | Actual |
13585 | 22963.00 | 2022-10-11 | 60 | 7 | 3 | Actual |
6847 | 8.00 | 2022-04-13 | 96 | 6 | 3 | Actual |
1194 | 280.00 | 2021-11-11 | 65 | 6 | 3 | Budget |
11227 | 221.00 | 2022-08-11 | 67 | 1 | 3 | Actual |
5735 | 13720.00 | 2022-03-13 | 18 | 7 | 3 | Actual |
4655 | 54.00 | 2022-02-11 | 78 | 7 | 3 | Actual |
5646 | 32.00 | 2022-03-13 | 82 | 1 | 3 | Actual |
24719 | 58.00 | 2023-09-11 | 67 | 7 | 3 | Actual |
9103 | 12485.00 | 2022-06-11 | 20 | 7 | 3 | Actual |
29223 | 158.00 | 2024-01-11 | 73 | 7 | 3 | Actual |
26899 | 377424.00 | 2023-11-11 | 29 | 7 | 3 | Actual |
24625 | 1125.00 | 2023-09-11 | 65 | 1 | 3 | Actual |
12465 | 13720.00 | 2022-09-11 | 20 | 7 | 3 | Actual |
35935 | 393.00 | 2024-07-12 | 74 | 1 | 3 | Actual |
14514 | 109.00 | 2022-11-11 | 71 | 1 | 3 | Actual |
17573 | 163.00 | 2023-02-11 | 94 | 1 | 3 | Actual |
21729 | 18.00 | 2023-06-11 | 94 | 7 | 3 | Actual |
10281 | 127.00 | 2022-07-12 | 92 | 7 | 3 | Actual |
32511 | 401.00 | 2024-04-12 | 78 | 1 | 3 | Actual |
10127 | 550.00 | 2022-07-12 | 80 | 1 | 3 | Budget |
1277 | 40.00 | 2021-11-11 | 67 | 7 | 3 | Budget |
1268 | 5000.00 | 2021-11-11 | 60 | 7 | 3 | Budget |
27970 | 7009.00 | 2023-12-12 | 61 | 1 | 3 | Actual |
12441 | 66.00 | 2022-09-11 | 84 | 6 | 3 | Actual |
11287 | 90.00 | 2022-08-11 | 68 | 6 | 3 | Budget |
148 | 81.00 | 2021-10-11 | 65 | 7 | 3 | Actual |
10186 | 380.00 | 2022-07-12 | 80 | 6 | 3 | Budget |
34878 | 118.00 | 2024-06-11 | 78 | 7 | 3 | Actual |
17635 | 42520.00 | 2023-02-11 | 38 | 7 | 3 | Actual |
38276 | 179.00 | 2024-09-11 | 84 | 6 | 3 | Actual |
1176 | 228.00 | 2021-11-11 | 94 | 1 | 3 | Actual |
6774 | 100.00 | 2022-04-13 | 83 | 1 | 3 | Budget |
29151 | 5819.00 | 2024-01-11 | 53 | 6 | 3 | Actual |
1302 | 18.00 | 2021-11-11 | 84 | 7 | 3 | Actual |
35927 | 7880.00 | 2024-07-12 | 62 | 1 | 3 | Actual |
22697 | 87.00 | 2023-07-12 | 83 | 7 | 3 | Actual |
11304 | 380.00 | 2022-08-11 | 80 | 6 | 3 | Budget |
25732 | 61.00 | 2023-10-11 | 82 | 6 | 3 | Actual |
26924 | 113.00 | 2023-11-11 | 78 | 7 | 3 | Actual |
26888 | 97914.00 | 2023-11-11 | 13 | 7 | 3 | Actual |
25774 | -40042.00 | 2023-10-11 | 46 | 7 | 3 | Actual |
5630 | 44.00 | 2022-03-13 | 71 | 1 | 3 | Actual |
32539 | 49.00 | 2024-04-12 | 69 | 6 | 3 | Actual |
1285 | 46.00 | 2021-11-11 | 73 | 7 | 3 | Actual |
27998 | 5133.00 | 2023-12-12 | 53 | 6 | 3 | Actual |
34865 | 19665.00 | 2024-06-11 | 60 | 7 | 3 | Actual |
1150 | 144.00 | 2021-11-11 | 74 | 1 | 3 | Actual |
25736 | 878.00 | 2023-10-11 | 87 | 6 | 3 | Actual |
9141 | 110.00 | 2022-06-11 | 74 | 7 | 3 | Actual |
31425 | 62.00 | 2024-03-12 | 82 | 6 | 3 | Actual |
26 | 200.00 | 2021-10-11 | 78 | 1 | 3 | Budget |
26901 | 58329.00 | 2023-11-11 | 32 | 7 | 3 | Actual |
6914 | 30.00 | 2022-04-13 | 84 | 7 | 3 | Budget |
34802 | 9990.00 | 2024-06-11 | 53 | 6 | 3 | Actual |
3531 | 80.00 | 2022-01-11 | 76 | 7 | 3 | Actual |
33742 | 37226.00 | 2024-05-13 | 100 | 7 | 3 | Actual |
6874 | 34057.00 | 2022-04-13 | 38 | 7 | 3 | Actual |
24627 | 510.00 | 2023-09-11 | 67 | 1 | 3 | Actual |
19608 | 105644.00 | 2023-04-13 | 12 | 2 | 3 | Actual |
4583 | 21.00 | 2022-02-11 | 82 | 6 | 3 | Actual |
13612 | 25753.00 | 2022-10-11 | 100 | 7 | 3 | Actual |
12483 | 9752.00 | 2022-09-11 | 60 | 7 | 3 | Actual |
11351 | 55708.00 | 2022-08-11 | 39 | 7 | 3 | Actual |
5742 | 19810.00 | 2022-03-13 | 28 | 7 | 3 | Actual |
21676 | 223200.00 | 2023-06-11 | 101 | 6 | 3 | Actual |
10150 | 6400.00 | 2022-07-12 | 53 | 6 | 3 | Budget |
1166 | 129.00 | 2021-11-11 | 84 | 1 | 3 | Actual |
67 | 200.00 | 2021-10-11 | 66 | 6 | 3 | Budget |
17616 | 14717.00 | 2023-02-11 | 8 | 7 | 3 | Actual |
16593 | 6254.00 | 2023-01-11 | 23 | 7 | 3 | Actual |
29178 | 237.00 | 2024-01-11 | 89 | 6 | 3 | Actual |
21637 | 537.00 | 2023-06-11 | 92 | 1 | 3 | Actual |
38329 | 299.00 | 2024-09-11 | 80 | 7 | 3 | Actual |
3443 | 24.00 | 2022-01-11 | 69 | 6 | 3 | Actual |
38292 | 63412.00 | 2024-09-11 | 13 | 7 | 3 | Actual |
16609 | 2307.00 | 2023-01-11 | 61 | 7 | 3 | Actual |
38335 | 270.00 | 2024-09-11 | 87 | 7 | 3 | Actual |
26872 | 252.00 | 2023-11-11 | 84 | 6 | 3 | Actual |
15582 | 69.00 | 2022-12-12 | 68 | 7 | 3 | Actual |
5628 | 100.00 | 2022-03-13 | 68 | 1 | 3 | Budget |
9121 | 4120.00 | 2022-06-11 | 60 | 7 | 3 | Actual |
16560 | 390.00 | 2023-01-11 | 73 | 6 | 3 | Actual |
12457 | 326920.00 | 2022-09-11 | 6 | 7 | 3 | Actual |
3423 | 73700.00 | 2022-01-11 | 56 | 6 | 3 | Budget |
12487 | 480.00 | 2022-09-11 | 62 | 7 | 3 | Budget |
2429 | 28.00 | 2021-12-12 | 85 | 7 | 3 | Actual |
24629 | 113.00 | 2023-09-11 | 69 | 1 | 3 | Actual |
32505 | 140.00 | 2024-04-12 | 69 | 1 | 3 | Actual |
23612 | 1440.00 | 2023-08-11 | 87 | 1 | 3 | Actual |
7862 | 19800.00 | 2022-05-14 | 60 | 1 | 3 | Actual |
98 | 82.00 | 2021-10-11 | 85 | 6 | 3 | Actual |
12456 | 194887.00 | 2022-09-11 | 4 | 7 | 3 | Actual |
25765 | 46637.00 | 2023-10-11 | 34 | 7 | 3 | Actual |
6809 | 100.00 | 2022-04-13 | 67 | 6 | 3 | Budget |
7889 | 537.00 | 2022-05-14 | 80 | 1 | 3 | Actual |
14610 | 63.00 | 2022-11-11 | 78 | 7 | 3 | Actual |
2438 | 20028.00 | 2021-12-12 | 100 | 7 | 3 | Actual |
20635 | 151.00 | 2023-05-14 | 94 | 1 | 3 | Actual |
10183 | 280.00 | 2022-07-12 | 77 | 6 | 3 | Budget |
5708 | 24.00 | 2022-03-13 | 82 | 6 | 3 | Actual |
13573 | 45431.00 | 2022-10-11 | 32 | 7 | 3 | Actual |
10211 | 308882.00 | 2022-07-12 | 6 | 7 | 3 | Actual |
16523 | 86.00 | 2023-01-11 | 69 | 1 | 3 | Actual |
2350 | 59.00 | 2021-12-12 | 85 | 6 | 3 | Actual |
28032 | 52000.00 | 2023-12-12 | 99 | 6 | 3 | Actual |
24624 | 7952.00 | 2023-09-11 | 62 | 1 | 3 | Actual |
8021 | 70.00 | 2022-05-14 | 76 | 7 | 3 | Budget |
31436 | 1252.00 | 2024-03-12 | 97 | 6 | 3 | Actual |
37076 | 1419.00 | 2024-08-11 | 65 | 1 | 3 | Actual |
17590 | 85.00 | 2023-02-11 | 71 | 6 | 3 | Actual |
38284 | 13.00 | 2024-09-11 | 96 | 6 | 3 | Actual |
9055 | 24.00 | 2022-06-11 | 69 | 6 | 3 | Actual |
2266 | 100.00 | 2021-12-12 | 68 | 1 | 3 | Budget |
31393 | 322.00 | 2024-03-12 | 85 | 1 | 3 | Actual |
14606 | 72.00 | 2022-11-11 | 73 | 7 | 3 | Actual |
Generated 2024-11-10 04:32:38.915 UTC