[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 3750 SHUFFLE < SKIP 125 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9083 | 360.00 | 2022-06-15 | 87 | 6 | 3 | Actual |
34890 | 14.00 | 2024-06-15 | 94 | 7 | 3 | Actual |
38260 | 809.00 | 2024-09-15 | 65 | 6 | 3 | Actual |
34836 | 52000.00 | 2024-06-15 | 99 | 6 | 3 | Actual |
9019 | 100.00 | 2022-06-15 | 84 | 1 | 3 | Budget |
37107 | 4444.00 | 2024-08-15 | 61 | 6 | 3 | Actual |
9095 | 275782.00 | 2022-06-15 | 6 | 7 | 3 | Actual |
37182 | 90.00 | 2024-08-15 | 83 | 7 | 3 | Actual |
37159 | 229123.00 | 2024-08-15 | 37 | 7 | 3 | Actual |
9101 | 13720.00 | 2022-06-15 | 18 | 7 | 3 | Actual |
38333 | 54.00 | 2024-09-15 | 84 | 7 | 3 | Actual |
6852 | 159282.00 | 2022-04-17 | 4 | 7 | 3 | Actual |
37179 | 405.00 | 2024-08-15 | 80 | 7 | 3 | Actual |
4608 | 55008.00 | 2022-02-15 | 15 | 7 | 3 | Actual |
5632 | 220.00 | 2022-03-17 | 73 | 1 | 3 | Budget |
5640 | 140.00 | 2022-03-17 | 78 | 1 | 3 | Actual |
7940 | 90.00 | 2022-05-18 | 74 | 6 | 3 | Budget |
6749 | 532.00 | 2022-04-17 | 66 | 1 | 3 | Actual |
34870 | 104.00 | 2024-06-15 | 67 | 7 | 3 | Actual |
34775 | 5342.00 | 2024-06-15 | 62 | 1 | 3 | Actual |
4569 | 120.00 | 2022-02-15 | 73 | 6 | 3 | Budget |
5779 | 182.00 | 2022-03-17 | 77 | 7 | 3 | Actual |
5681 | 186.00 | 2022-03-17 | 65 | 6 | 3 | Actual |
5651 | 94.00 | 2022-03-17 | 84 | 1 | 3 | Actual |
6921 | 85.00 | 2022-04-17 | 90 | 7 | 3 | Actual |
38246 | -522.00 | 2024-09-15 | 91 | 1 | 3 | Actual |
6866 | 20681.00 | 2022-04-17 | 28 | 7 | 3 | Actual |
37117 | 556.00 | 2024-08-15 | 73 | 6 | 3 | Actual |
7929 | 112.00 | 2022-05-18 | 67 | 6 | 3 | Actual |
34889 | 211.00 | 2024-06-15 | 92 | 7 | 3 | Actual |
5796 | 70.00 | 2022-03-17 | 89 | 7 | 3 | Actual |
9080 | 70.00 | 2022-06-15 | 85 | 6 | 3 | Budget |
5765 | 60.00 | 2022-03-17 | 67 | 7 | 3 | Budget |
4650 | 90.00 | 2022-02-15 | 76 | 7 | 3 | Budget |
35961 | 741.00 | 2024-07-16 | 65 | 6 | 3 | Actual |
4610 | 43720.00 | 2022-02-15 | 19 | 7 | 3 | Actual |
34822 | 1047.00 | 2024-06-15 | 80 | 6 | 3 | Actual |
4611 | 13445.00 | 2022-02-15 | 20 | 7 | 3 | Actual |
34880 | 275.00 | 2024-06-15 | 81 | 7 | 3 | Actual |
38341 | 4.00 | 2024-09-15 | 96 | 7 | 3 | Actual |
37183 | 80.00 | 2024-08-15 | 84 | 7 | 3 | Actual |
5684 | 200.00 | 2022-03-17 | 66 | 6 | 3 | Budget |
8000 | 5400.00 | 2022-05-18 | 60 | 7 | 3 | Actual |
5758 | 750.00 | 2022-03-17 | 61 | 7 | 3 | Budget |
37155 | 52611.00 | 2024-08-15 | 32 | 7 | 3 | Actual |
35953 | 7707.00 | 2024-07-16 | 52 | 6 | 3 | Actual |
6872 | 51958.00 | 2022-04-17 | 35 | 7 | 3 | Actual |
37086 | 435.00 | 2024-08-15 | 78 | 1 | 3 | Actual |
7986 | 19593.00 | 2022-05-18 | 28 | 7 | 3 | Actual |
5615 | 23100.00 | 2022-03-17 | 60 | 1 | 3 | Actual |
38302 | 37618.00 | 2024-09-15 | 28 | 7 | 3 | Actual |
9003 | 110.00 | 2022-06-15 | 74 | 1 | 3 | Actual |
36033 | 69.00 | 2024-07-16 | 83 | 7 | 3 | Actual |
34887 | 158.00 | 2024-06-15 | 90 | 7 | 3 | Actual |
8987 | 1900.00 | 2022-06-15 | 62 | 1 | 3 | Budget |
5749 | 131466.00 | 2022-03-17 | 37 | 7 | 3 | Actual |
6911 | 10.00 | 2022-04-17 | 82 | 7 | 3 | Budget |
35963 | 332.00 | 2024-07-16 | 67 | 6 | 3 | Actual |
9029 | 11.00 | 2022-06-15 | 96 | 1 | 3 | Actual |
5746 | 25041.00 | 2022-03-17 | 33 | 7 | 3 | Actual |
38283 | 3173.00 | 2024-09-15 | 94 | 6 | 3 | Actual |
5752 | 28910.00 | 2022-03-17 | 40 | 7 | 3 | Actual |
6758 | 300.00 | 2022-04-17 | 73 | 1 | 3 | Budget |
5621 | 380.00 | 2022-03-17 | 65 | 1 | 3 | Budget |
9087 | 294.00 | 2022-06-15 | 92 | 6 | 3 | Actual |
9054 | 80.00 | 2022-06-15 | 68 | 6 | 3 | Budget |
36009 | 168344.00 | 2024-07-16 | 35 | 7 | 3 | Actual |
35977 | 205.00 | 2024-07-16 | 84 | 6 | 3 | Actual |
38335 | 270.00 | 2024-09-15 | 87 | 7 | 3 | Actual |
36015 | 76296.00 | 2024-07-16 | 46 | 7 | 3 | Actual |
34883 | 79.00 | 2024-06-15 | 84 | 7 | 3 | Actual |
6908 | 90.00 | 2022-04-17 | 81 | 7 | 3 | Budget |
5755 | 8080.00 | 2022-03-17 | 60 | 7 | 3 | Actual |
5675 | 1300.00 | 2022-03-17 | 61 | 6 | 3 | Budget |
9070 | 403.00 | 2022-06-15 | 80 | 6 | 3 | Actual |
6743 | 2964.00 | 2022-04-17 | 61 | 1 | 3 | Actual |
9026 | -264.00 | 2022-06-15 | 91 | 1 | 3 | Actual |
7948 | 416.00 | 2022-05-18 | 80 | 6 | 3 | Actual |
38323 | 20.00 | 2024-09-15 | 71 | 7 | 3 | Actual |
9041 | 1602.00 | 2022-06-15 | 61 | 6 | 3 | Actual |
38336 | 71.00 | 2024-09-15 | 89 | 7 | 3 | Actual |
35989 | 317621.00 | 2024-07-16 | 4 | 7 | 3 | Actual |
37162 | 60617.00 | 2024-08-15 | 40 | 7 | 3 | Actual |
37191 | 5.00 | 2024-08-15 | 96 | 7 | 3 | Actual |
5726 | 198765.00 | 2022-03-17 | 101 | 6 | 3 | Actual |
4636 | 140.00 | 2022-02-15 | 65 | 7 | 3 | Actual |
4580 | 214.00 | 2022-02-15 | 81 | 6 | 3 | Actual |
9115 | 101721.00 | 2022-06-15 | 37 | 7 | 3 | Actual |
36025 | 132.00 | 2024-07-16 | 73 | 7 | 3 | Actual |
6893 | 7.00 | 2022-04-17 | 69 | 7 | 3 | Actual |
35941 | 88.00 | 2024-07-16 | 82 | 1 | 3 | Actual |
7907 | 11.00 | 2022-05-18 | 96 | 1 | 3 | Actual |
6817 | 74.00 | 2022-04-17 | 72 | 6 | 3 | Actual |
6867 | 207774.00 | 2022-04-17 | 29 | 7 | 3 | Actual |
4624 | 35743.00 | 2022-02-15 | 38 | 7 | 3 | Actual |
34788 | 1061.00 | 2024-06-15 | 81 | 1 | 3 | Actual |
6818 | 120.00 | 2022-04-17 | 73 | 6 | 3 | Budget |
5773 | 110.00 | 2022-03-17 | 73 | 7 | 3 | Budget |
7989 | 31452.00 | 2022-05-18 | 32 | 7 | 3 | Actual |
35925 | 76797.00 | 2024-07-16 | 60 | 1 | 3 | Actual |
9117 | 47717.00 | 2022-06-15 | 39 | 7 | 3 | Actual |
37096 | -634.00 | 2024-08-15 | 91 | 1 | 3 | Actual |
5790 | 40.00 | 2022-03-17 | 84 | 7 | 3 | Budget |
6752 | 200.00 | 2022-04-17 | 67 | 1 | 3 | Budget |
34799 | 22.00 | 2024-06-15 | 96 | 1 | 3 | Actual |
7931 | 80.00 | 2022-05-18 | 68 | 6 | 3 | Budget |
34785 | 1455.00 | 2024-06-15 | 77 | 1 | 3 | Actual |
33717 | 1673.00 | 2024-05-17 | 62 | 7 | 3 | Actual |
5777 | 90.00 | 2022-03-17 | 76 | 7 | 3 | Budget |
5648 | 100.00 | 2022-03-17 | 83 | 1 | 3 | Budget |
9093 | 153797.00 | 2022-06-15 | 101 | 6 | 3 | Actual |
7879 | 300.00 | 2022-05-18 | 73 | 1 | 3 | Budget |
5713 | 70.00 | 2022-03-17 | 84 | 6 | 3 | Budget |
9078 | 80.00 | 2022-06-15 | 84 | 6 | 3 | Budget |
38236 | 424.00 | 2024-09-15 | 78 | 1 | 3 | Actual |
37090 | 436.00 | 2024-08-15 | 83 | 1 | 3 | Actual |
7864 | 2178.00 | 2022-05-18 | 61 | 1 | 3 | Actual |
33722 | 30.00 | 2024-05-17 | 69 | 7 | 3 | Actual |
7882 | 280.00 | 2022-05-18 | 76 | 1 | 3 | Budget |
5672 | 10600.00 | 2022-03-17 | 57 | 6 | 3 | Budget |
4641 | 48.00 | 2022-02-15 | 68 | 7 | 3 | Actual |
4591 | 315.00 | 2022-02-15 | 87 | 6 | 3 | Actual |
7934 | 24.00 | 2022-05-18 | 71 | 6 | 3 | Actual |
4584 | 74.00 | 2022-02-15 | 83 | 6 | 3 | Actual |
4626 | 30181.00 | 2022-02-15 | 40 | 7 | 3 | Actual |
Generated 2024-11-14 04:45:58.393 UTC