[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 SKIP 1750 SHUFFLE < SKIP 2250 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33682 | 448.00 | 2024-05-13 | 92 | 6 | 3 | Actual |
26828 | 527.00 | 2023-11-11 | 73 | 1 | 3 | Actual |
7950 | 280.00 | 2022-05-14 | 81 | 6 | 3 | Budget |
7862 | 19800.00 | 2022-05-14 | 60 | 1 | 3 | Actual |
9023 | 480.00 | 2022-06-11 | 87 | 1 | 3 | Budget |
5756 | 8100.00 | 2022-03-13 | 60 | 7 | 3 | Budget |
25786 | 147.00 | 2023-10-11 | 76 | 7 | 3 | Actual |
19613 | 61175.00 | 2023-04-13 | 60 | 6 | 3 | Actual |
34810 | 935.00 | 2024-06-11 | 65 | 6 | 3 | Actual |
6770 | 380.00 | 2022-04-13 | 81 | 1 | 3 | Budget |
13574 | 34285.00 | 2022-10-11 | 33 | 7 | 3 | Actual |
18644 | 12916.00 | 2023-03-13 | 60 | 7 | 3 | Actual |
5799 | 144.00 | 2022-03-13 | 92 | 7 | 3 | Actual |
9083 | 360.00 | 2022-06-11 | 87 | 6 | 3 | Actual |
14570 | 1006243.00 | 2022-11-11 | 4 | 7 | 3 | Actual |
12462 | 66037.00 | 2022-09-11 | 15 | 7 | 3 | Actual |
19641 | 11.00 | 2023-04-13 | 96 | 6 | 3 | Actual |
28087 | 5.00 | 2023-12-12 | 96 | 7 | 3 | Actual |
5680 | 2981.00 | 2022-03-13 | 63 | 6 | 3 | Actual |
12397 | 78900.00 | 2022-09-11 | 56 | 6 | 3 | Budget |
26841 | 600.00 | 2023-11-11 | 90 | 1 | 3 | Actual |
6852 | 159282.00 | 2022-04-13 | 4 | 7 | 3 | Actual |
4559 | 91.00 | 2022-02-11 | 67 | 6 | 3 | Actual |
17559 | 760.00 | 2023-02-11 | 76 | 1 | 3 | Actual |
9150 | 90.00 | 2022-06-11 | 81 | 7 | 3 | Budget |
26847 | 20965.00 | 2023-11-11 | 52 | 6 | 3 | Actual |
17585 | 605.00 | 2023-02-11 | 65 | 6 | 3 | Actual |
36012 | 90141.00 | 2024-07-12 | 39 | 7 | 3 | Actual |
16521 | 405.00 | 2023-01-11 | 67 | 1 | 3 | Actual |
6905 | 40.00 | 2022-04-13 | 78 | 7 | 3 | Budget |
5760 | 550.00 | 2022-03-13 | 62 | 7 | 3 | Budget |
19627 | 1009.00 | 2023-04-13 | 77 | 6 | 3 | Actual |
5691 | 50.00 | 2022-03-13 | 71 | 6 | 3 | Budget |
16584 | 16893.00 | 2023-01-11 | 8 | 7 | 3 | Actual |
17570 | 532.00 | 2023-02-11 | 90 | 1 | 3 | Actual |
5696 | 100.00 | 2022-03-13 | 74 | 6 | 3 | Budget |
19683 | 220.00 | 2023-04-13 | 76 | 7 | 3 | Actual |
13517 | 15.00 | 2022-10-11 | 96 | 1 | 3 | Actual |
9066 | 349.00 | 2022-06-11 | 77 | 6 | 3 | Actual |
6858 | 57984.00 | 2022-04-13 | 15 | 7 | 3 | Actual |
38279 | 233.00 | 2024-09-11 | 89 | 6 | 3 | Actual |
7907 | 11.00 | 2022-05-14 | 96 | 1 | 3 | Actual |
4667 | 34.00 | 2022-02-11 | 85 | 7 | 3 | Actual |
12388 | 206.00 | 2022-09-11 | 94 | 1 | 3 | Actual |
13593 | 36.00 | 2022-10-11 | 71 | 7 | 3 | Actual |
26882 | 52000.00 | 2023-11-11 | 99 | 6 | 3 | Actual |
6791 | 6600.00 | 2022-04-13 | 53 | 6 | 3 | Budget |
3543 | 40.00 | 2022-01-11 | 83 | 7 | 3 | Actual |
5717 | 280.00 | 2022-03-13 | 87 | 6 | 3 | Budget |
9168 | 23076.00 | 2022-06-11 | 100 | 7 | 3 | Actual |
4634 | 550.00 | 2022-02-11 | 62 | 7 | 3 | Budget |
14617 | 180.00 | 2022-11-11 | 87 | 7 | 3 | Actual |
35928 | 1292.00 | 2024-07-12 | 65 | 1 | 3 | Actual |
37173 | 29.00 | 2024-08-11 | 71 | 7 | 3 | Actual |
33667 | 437.00 | 2024-05-13 | 73 | 6 | 3 | Actual |
5753 | 96075.00 | 2022-03-13 | 43 | 7 | 3 | Actual |
11382 | 200.00 | 2022-08-11 | 80 | 7 | 3 | Budget |
7891 | 380.00 | 2022-05-14 | 81 | 1 | 3 | Budget |
18560 | 145.00 | 2023-03-13 | 71 | 1 | 3 | Actual |
9025 | 330.00 | 2022-06-11 | 90 | 1 | 3 | Actual |
9046 | 1900.00 | 2022-06-11 | 63 | 6 | 3 | Budget |
12364 | 280.00 | 2022-09-11 | 76 | 1 | 3 | Budget |
28016 | 983.00 | 2023-12-12 | 77 | 6 | 3 | Actual |
4493 | 1900.00 | 2022-02-11 | 61 | 1 | 3 | Budget |
5695 | 132.00 | 2022-03-13 | 73 | 6 | 3 | Actual |
33669 | 1714.00 | 2024-05-13 | 76 | 6 | 3 | Actual |
28080 | 73.00 | 2023-12-12 | 85 | 7 | 3 | Actual |
38315 | 12558.00 | 2024-09-11 | 60 | 7 | 3 | Actual |
38265 | 127.00 | 2024-09-11 | 71 | 6 | 3 | Actual |
3516 | 123.00 | 2022-01-11 | 65 | 7 | 3 | Actual |
33712 | 52611.00 | 2024-05-13 | 40 | 7 | 3 | Actual |
7863 | 2400.00 | 2022-05-14 | 61 | 1 | 3 | Budget |
34812 | 420.00 | 2024-06-11 | 67 | 6 | 3 | Actual |
8037 | 26.00 | 2022-05-14 | 85 | 7 | 3 | Actual |
12409 | 291.00 | 2022-09-11 | 65 | 6 | 3 | Actual |
12393 | 4400.00 | 2022-09-11 | 53 | 6 | 3 | Budget |
19669 | 37583.00 | 2023-04-13 | 40 | 7 | 3 | Actual |
5672 | 10600.00 | 2022-03-13 | 57 | 6 | 3 | Budget |
6877 | 98775.00 | 2022-04-13 | 43 | 7 | 3 | Actual |
18654 | 310.00 | 2023-03-13 | 74 | 7 | 3 | Actual |
38231 | 107.00 | 2024-09-11 | 71 | 1 | 3 | Actual |
12464 | 43720.00 | 2022-09-11 | 19 | 7 | 3 | Actual |
37115 | 146.00 | 2024-08-11 | 71 | 6 | 3 | Actual |
15512 | 23426.00 | 2022-12-12 | 52 | 6 | 3 | Actual |
28031 | 1631.00 | 2023-12-12 | 97 | 6 | 3 | Actual |
15530 | 4205.00 | 2022-12-12 | 76 | 6 | 3 | Actual |
9101 | 13720.00 | 2022-06-11 | 18 | 7 | 3 | Actual |
34805 | 4995.00 | 2024-06-11 | 57 | 6 | 3 | Actual |
16611 | 240.00 | 2023-01-11 | 65 | 7 | 3 | Actual |
18615 | 45000.00 | 2023-03-13 | 99 | 6 | 3 | Actual |
28002 | 47817.00 | 2023-12-12 | 60 | 6 | 3 | Actual |
19609 | 13069.00 | 2023-04-13 | 52 | 6 | 3 | Actual |
18635 | 36709.00 | 2023-03-13 | 33 | 7 | 3 | Actual |
15578 | 1619.00 | 2022-12-12 | 62 | 7 | 3 | Actual |
34827 | 179.00 | 2024-06-11 | 85 | 6 | 3 | Actual |
33724 | 185.00 | 2024-05-13 | 73 | 7 | 3 | Actual |
34891 | 6.00 | 2024-06-11 | 96 | 7 | 3 | Actual |
26855 | 9434.00 | 2023-11-11 | 63 | 6 | 3 | Actual |
17636 | 79654.00 | 2023-02-11 | 39 | 7 | 3 | Actual |
16588 | 17836.00 | 2023-01-11 | 18 | 7 | 3 | Actual |
35984 | 1947.00 | 2024-07-12 | 94 | 6 | 3 | Actual |
29157 | 3965.00 | 2024-01-11 | 62 | 6 | 3 | Actual |
4662 | 40.00 | 2022-02-11 | 83 | 7 | 3 | Budget |
19596 | 955.00 | 2023-04-13 | 81 | 1 | 3 | Actual |
12430 | 90.00 | 2022-09-11 | 78 | 6 | 3 | Budget |
3548 | 135.00 | 2022-01-11 | 87 | 7 | 3 | Actual |
19593 | 1471.00 | 2023-04-13 | 77 | 1 | 3 | Actual |
13522 | 121025.00 | 2022-10-11 | 56 | 6 | 3 | Actual |
33678 | 945.00 | 2024-05-13 | 87 | 6 | 3 | Actual |
33722 | 30.00 | 2024-05-13 | 69 | 7 | 3 | Actual |
5746 | 25041.00 | 2022-03-13 | 33 | 7 | 3 | Actual |
5768 | 46.00 | 2022-03-13 | 68 | 7 | 3 | Actual |
33733 | 63.00 | 2024-05-13 | 84 | 7 | 3 | Actual |
8986 | 2046.00 | 2022-06-11 | 61 | 1 | 3 | Actual |
7926 | 200.00 | 2022-05-14 | 65 | 6 | 3 | Budget |
38272 | 983.00 | 2024-09-11 | 80 | 6 | 3 | Actual |
12455 | 182770.00 | 2022-09-11 | 101 | 6 | 3 | Actual |
6915 | 29.00 | 2022-04-13 | 84 | 7 | 3 | Actual |
4673 | 142.00 | 2022-02-11 | 92 | 7 | 3 | Actual |
26840 | 390.00 | 2023-11-11 | 89 | 1 | 3 | Actual |
8024 | 42.00 | 2022-05-14 | 78 | 7 | 3 | Actual |
4578 | 380.00 | 2022-02-11 | 80 | 6 | 3 | Budget |
7995 | 55483.00 | 2022-05-14 | 39 | 7 | 3 | Actual |
35996 | 24696.00 | 2024-07-12 | 18 | 7 | 3 | Actual |
19617 | 770.00 | 2023-04-13 | 65 | 6 | 3 | Actual |
Generated 2024-11-10 20:44:27.283 UTC