[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1028 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12550 | 207.00 | 2022-09-11 | 74 | 1 | 4 | Actual |
8159 | 386576.00 | 2022-05-14 | 6 | 7 | 4 | Actual |
1437 | 9321.00 | 2021-11-11 | 22 | 7 | 4 | Actual |
36084 | 105.00 | 2024-07-12 | 69 | 6 | 4 | Actual |
10308 | 910.00 | 2022-07-12 | 77 | 1 | 4 | Actual |
12545 | 62.00 | 2022-09-11 | 69 | 1 | 4 | Actual |
8066 | 256.00 | 2022-05-14 | 74 | 1 | 4 | Actual |
25817 | 1258.00 | 2023-10-11 | 80 | 1 | 4 | Actual |
15646 | 76.00 | 2022-12-12 | 71 | 6 | 4 | Actual |
25886 | 34909.00 | 2023-10-11 | 33 | 7 | 4 | Actual |
23756 | 254.00 | 2023-08-11 | 73 | 6 | 4 | Actual |
37195 | 4332.00 | 2024-08-11 | 62 | 1 | 4 | Actual |
34921 | 9698.00 | 2024-06-11 | 52 | 6 | 4 | Actual |
10298 | 187.00 | 2022-07-12 | 68 | 1 | 4 | Actual |
8180 | 25087.00 | 2022-05-14 | 38 | 7 | 4 | Actual |
1360 | 96.00 | 2021-11-11 | 94 | 1 | 4 | Actual |
30456 | 82301.00 | 2024-02-11 | 39 | 7 | 4 | Actual |
37238 | 480.00 | 2024-08-11 | 74 | 6 | 4 | Actual |
4750 | 128.00 | 2022-02-11 | 68 | 6 | 4 | Actual |
14648 | -346.00 | 2022-11-11 | 91 | 1 | 4 | Actual |
24750 | 88.00 | 2023-09-11 | 71 | 1 | 4 | Actual |
30377 | 642.00 | 2024-02-11 | 73 | 1 | 4 | Actual |
22791 | 29922.00 | 2023-07-12 | 33 | 7 | 4 | Actual |
26986 | 285.00 | 2023-11-11 | 78 | 6 | 4 | Actual |
12626 | 182.00 | 2022-09-11 | 83 | 6 | 4 | Actual |
25859 | 241.00 | 2023-10-11 | 89 | 6 | 4 | Actual |
28097 | 172.00 | 2023-12-12 | 71 | 1 | 4 | Actual |
34962 | 105324.00 | 2024-06-11 | 13 | 7 | 4 | Actual |
28093 | 1002.00 | 2023-12-12 | 66 | 1 | 4 | Actual |
283 | 100.00 | 2021-10-11 | 83 | 6 | 4 | Budget |
262 | 63.00 | 2021-10-11 | 71 | 6 | 4 | Actual |
31549 | 990.00 | 2024-03-12 | 87 | 6 | 4 | Actual |
32633 | 1346.00 | 2024-04-12 | 81 | 1 | 4 | Actual |
2516 | 200.00 | 2021-12-12 | 74 | 6 | 4 | Budget |
38424 | 71913.00 | 2024-09-11 | 31 | 7 | 4 | Actual |
12643 | 116175.00 | 2022-09-11 | 101 | 6 | 4 | Actual |
8077 | 741.00 | 2022-05-14 | 81 | 1 | 4 | Actual |
16666 | 3678.00 | 2023-01-11 | 54 | 6 | 4 | Actual |
8173 | 149442.00 | 2022-05-14 | 29 | 7 | 4 | Actual |
17715 | 157.00 | 2023-02-11 | 78 | 6 | 4 | Actual |
30422 | 248.00 | 2024-02-11 | 85 | 6 | 4 | Actual |
9246 | 300.00 | 2022-06-11 | 73 | 6 | 4 | Budget |
37256 | 63000.00 | 2024-08-11 | 99 | 6 | 4 | Actual |
38400 | 300.00 | 2024-09-11 | 90 | 6 | 4 | Actual |
21793 | 204.00 | 2023-06-11 | 97 | 6 | 4 | Actual |
22799 | 513160.00 | 2023-07-12 | 46 | 7 | 4 | Actual |
4691 | 72.00 | 2022-02-11 | 69 | 1 | 4 | Actual |
27028 | 747411.00 | 2023-11-11 | 43 | 7 | 4 | Actual |
11410 | 880.00 | 2022-08-11 | 65 | 1 | 4 | Actual |
12554 | 950.00 | 2022-09-11 | 77 | 1 | 4 | Actual |
25890 | 47100.00 | 2023-10-11 | 38 | 7 | 4 | Actual |
12535 | 3200.00 | 2022-09-11 | 62 | 1 | 4 | Budget |
25840 | 423.00 | 2023-10-11 | 65 | 6 | 4 | Actual |
3656 | 126.00 | 2022-01-11 | 85 | 6 | 4 | Actual |
5867 | 380.00 | 2022-03-13 | 65 | 6 | 4 | Budget |
21763 | 2076.00 | 2023-06-11 | 57 | 6 | 4 | Actual |
11502 | 135.00 | 2022-08-11 | 85 | 6 | 4 | Actual |
30433 | 573514.00 | 2024-02-11 | 4 | 7 | 4 | Actual |
28148 | 42192.00 | 2023-12-12 | 94 | 6 | 4 | Actual |
11457 | 143863.00 | 2022-08-11 | 56 | 6 | 4 | Actual |
37279 | 179439.00 | 2024-08-11 | 37 | 7 | 4 | Actual |
2557 | 10097.00 | 2021-12-12 | 20 | 7 | 4 | Actual |
29313 | 205790.00 | 2024-01-11 | 15 | 7 | 4 | Actual |
21788 | 196.00 | 2023-06-11 | 90 | 6 | 4 | Actual |
6986 | 2262.00 | 2022-04-13 | 61 | 6 | 4 | Actual |
4816 | 224783.00 | 2022-02-11 | 46 | 7 | 4 | Actual |
34954 | 13.00 | 2024-06-11 | 96 | 6 | 4 | Actual |
281 | 47.00 | 2021-10-11 | 82 | 6 | 4 | Actual |
38376 | 52118.00 | 2024-09-11 | 60 | 6 | 4 | Actual |
14702 | 25367.00 | 2022-11-11 | 24 | 7 | 4 | Actual |
34945 | 290.00 | 2024-06-11 | 83 | 6 | 4 | Actual |
22741 | 37781.00 | 2023-07-12 | 60 | 6 | 4 | Actual |
33830 | 46614.00 | 2024-05-13 | 38 | 7 | 4 | Actual |
8156 | 436600.00 | 2022-05-14 | 101 | 6 | 4 | Budget |
2526 | 405.00 | 2021-12-12 | 81 | 6 | 4 | Actual |
12627 | 200.00 | 2022-09-11 | 83 | 6 | 4 | Budget |
1363 | 15733.00 | 2021-11-11 | 52 | 6 | 4 | Actual |
21754 | 382.00 | 2023-06-11 | 90 | 1 | 4 | Actual |
192 | 5174.00 | 2021-10-11 | 61 | 1 | 4 | Actual |
34931 | 839.00 | 2024-06-11 | 66 | 6 | 4 | Actual |
12604 | 200.00 | 2022-09-11 | 68 | 6 | 4 | Budget |
23777 | 502417.00 | 2023-08-11 | 4 | 7 | 4 | Actual |
13477 | 4833.00 | 2022-10-10 | 92 | 7 | 4 | Actual |
28100 | 921.00 | 2023-12-12 | 76 | 1 | 4 | Actual |
33833 | -35318.00 | 2024-05-13 | 43 | 7 | 4 | Actual |
5941 | 18635.00 | 2022-03-13 | 100 | 7 | 4 | Actual |
25883 | 282726.00 | 2023-10-11 | 29 | 7 | 4 | Actual |
9307 | 17764.00 | 2022-06-11 | 100 | 7 | 4 | Actual |
38366 | -474.00 | 2024-09-11 | 91 | 1 | 4 | Actual |
32709 | 796501.00 | 2024-04-12 | 46 | 7 | 4 | Actual |
32677 | 528.00 | 2024-04-12 | 92 | 6 | 4 | Actual |
28105 | 141.00 | 2023-12-12 | 82 | 1 | 4 | Actual |
23755 | 508.00 | 2023-08-11 | 72 | 6 | 4 | Actual |
16642 | 146.00 | 2023-01-11 | 68 | 1 | 4 | Actual |
9186 | 357.00 | 2022-06-11 | 73 | 1 | 4 | Actual |
20822 | 24225.00 | 2023-05-14 | 100 | 7 | 4 | Actual |
27018 | 260766.00 | 2023-11-11 | 29 | 7 | 4 | Actual |
34971 | 35124.00 | 2024-06-11 | 24 | 7 | 4 | Actual |
20811 | 54534.00 | 2023-05-14 | 31 | 7 | 4 | Actual |
3663 | 271.00 | 2022-01-11 | 92 | 6 | 4 | Actual |
21738 | 182.00 | 2023-06-11 | 68 | 1 | 4 | Actual |
3650 | 50.00 | 2022-01-11 | 82 | 6 | 4 | Budget |
2518 | 1050.00 | 2021-12-12 | 76 | 6 | 4 | Actual |
4771 | 51.00 | 2022-02-11 | 82 | 6 | 4 | Actual |
8134 | 750.00 | 2022-05-14 | 80 | 6 | 4 | Budget |
21814 | 28813.00 | 2023-06-11 | 33 | 7 | 4 | Actual |
8158 | 420632.00 | 2022-05-14 | 4 | 7 | 4 | Actual |
31547 | 206.00 | 2024-03-12 | 84 | 6 | 4 | Actual |
318 | 21738.00 | 2021-10-11 | 33 | 7 | 4 | Actual |
33794 | 69.00 | 2024-05-13 | 82 | 6 | 4 | Actual |
28155 | 26494.00 | 2023-12-12 | 7 | 7 | 4 | Actual |
5859 | 23280.00 | 2022-03-13 | 60 | 6 | 4 | Actual |
7057 | 32358.00 | 2022-04-13 | 34 | 7 | 4 | Actual |
1317 | 4000.00 | 2021-11-11 | 61 | 1 | 4 | Budget |
7009 | 2000.00 | 2022-04-13 | 76 | 6 | 4 | Budget |
5918 | 65476.00 | 2022-03-13 | 13 | 7 | 4 | Actual |
11540 | 25924.00 | 2022-08-11 | 40 | 7 | 4 | Actual |
32639 | 437.00 | 2024-04-12 | 89 | 1 | 4 | Actual |
12560 | 650.00 | 2022-09-11 | 81 | 1 | 4 | Budget |
19747 | 138.00 | 2023-04-13 | 78 | 6 | 4 | Actual |
Generated 2024-11-10 23:23:42.010 UTC