[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1060 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11543 | 19157.00 | 2022-06-21 | 100 | 7 | 4 | Actual |
14646 | 281.00 | 2022-09-21 | 89 | 1 | 4 | Actual |
252 | 3379.00 | 2021-08-21 | 63 | 6 | 4 | Actual |
30404 | 17908.00 | 2023-12-22 | 63 | 6 | 4 | Actual |
8100 | 139100.00 | 2022-03-24 | 56 | 6 | 4 | Budget |
1385 | 100.00 | 2021-09-21 | 68 | 6 | 4 | Budget |
19779 | 190314.00 | 2023-02-21 | 29 | 7 | 4 | Actual |
5896 | 200.00 | 2022-01-21 | 83 | 6 | 4 | Budget |
38406 | 63000.00 | 2024-07-22 | 99 | 6 | 4 | Actual |
10320 | 180.00 | 2022-05-22 | 84 | 1 | 4 | Actual |
202 | 280.00 | 2021-08-21 | 68 | 1 | 4 | Budget |
13651 | 221.00 | 2022-08-21 | 67 | 6 | 4 | Actual |
34985 | 31035.00 | 2024-04-21 | 100 | 7 | 4 | Actual |
18722 | 39.00 | 2023-01-21 | 82 | 6 | 4 | Actual |
17751 | 33900.00 | 2022-12-22 | 34 | 7 | 4 | Actual |
22777 | 50903.00 | 2023-05-22 | 13 | 7 | 4 | Actual |
7001 | 80.00 | 2022-02-21 | 71 | 6 | 4 | Budget |
3676 | 62461.00 | 2021-11-21 | 15 | 7 | 4 | Actual |
22734 | 13.00 | 2023-05-22 | 96 | 1 | 4 | Actual |
9275 | 8.00 | 2022-04-21 | 96 | 6 | 4 | Actual |
20762 | 8086.00 | 2023-03-24 | 57 | 6 | 4 | Actual |
20807 | 5054.00 | 2023-03-24 | 23 | 7 | 4 | Actual |
16656 | 878.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
12607 | 83.00 | 2022-07-22 | 71 | 6 | 4 | Actual |
11408 | 4766.00 | 2022-06-21 | 62 | 1 | 4 | Actual |
34900 | 104.00 | 2024-04-21 | 69 | 1 | 4 | Actual |
20790 | 20090.00 | 2023-03-24 | 94 | 6 | 4 | Actual |
13627 | 798.00 | 2022-08-21 | 80 | 1 | 4 | Actual |
9248 | 255.00 | 2022-04-21 | 74 | 6 | 4 | Actual |
30398 | 36.00 | 2023-12-22 | 54 | 6 | 4 | Actual |
21745 | 233.00 | 2023-04-21 | 78 | 1 | 4 | Actual |
30415 | 1216.00 | 2023-12-22 | 77 | 6 | 4 | Actual |
31548 | 192.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
16699 | 63000.00 | 2022-11-21 | 99 | 6 | 4 | Actual |
22739 | 44167.00 | 2023-05-22 | 56 | 6 | 4 | Actual |
37271 | 36558.00 | 2024-06-21 | 24 | 7 | 4 | Actual |
12635 | 235.00 | 2022-07-22 | 90 | 6 | 4 | Actual |
12551 | 200.00 | 2022-07-22 | 74 | 1 | 4 | Budget |
8155 | 63000.00 | 2022-03-24 | 99 | 6 | 4 | Actual |
26986 | 285.00 | 2023-09-21 | 78 | 6 | 4 | Actual |
18717 | 866.00 | 2023-01-21 | 76 | 6 | 4 | Actual |
17685 | 175.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
29293 | 63.00 | 2023-11-21 | 82 | 6 | 4 | Actual |
21760 | 830.00 | 2023-04-21 | 52 | 6 | 4 | Actual |
28137 | 1159.00 | 2023-10-22 | 80 | 6 | 4 | Actual |
37243 | 858.00 | 2024-06-21 | 81 | 6 | 4 | Actual |
16690 | 99.00 | 2022-11-21 | 85 | 6 | 4 | Actual |
33819 | 16948.00 | 2024-03-23 | 22 | 7 | 4 | Actual |
29329 | 47100.00 | 2023-11-21 | 38 | 7 | 4 | Actual |
9221 | 52267.00 | 2022-04-21 | 56 | 6 | 4 | Actual |
17674 | 245.00 | 2022-12-22 | 68 | 1 | 4 | Actual |
14649 | 577.00 | 2022-09-21 | 92 | 1 | 4 | Actual |
1360 | 96.00 | 2021-09-21 | 94 | 1 | 4 | Actual |
12541 | 280.00 | 2022-07-22 | 67 | 1 | 4 | Budget |
34952 | 499.00 | 2024-04-21 | 92 | 6 | 4 | Actual |
15664 | 9222.00 | 2022-10-22 | 94 | 6 | 4 | Actual |
22795 | 32613.00 | 2023-05-22 | 38 | 7 | 4 | Actual |
10294 | 470.00 | 2022-05-22 | 66 | 1 | 4 | Actual |
8095 | 11389.00 | 2022-03-24 | 52 | 6 | 4 | Actual |
258 | 200.00 | 2021-08-21 | 67 | 6 | 4 | Budget |
27028 | 747411.00 | 2023-09-21 | 43 | 7 | 4 | Actual |
4715 | 192.00 | 2021-12-22 | 85 | 1 | 4 | Actual |
20787 | 288.00 | 2023-03-24 | 90 | 6 | 4 | Actual |
12547 | 110.00 | 2022-07-22 | 71 | 1 | 4 | Budget |
12644 | 102893.00 | 2022-07-22 | 4 | 7 | 4 | Actual |
15689 | 203136.00 | 2022-10-22 | 35 | 7 | 4 | Actual |
13655 | 237.00 | 2022-08-21 | 72 | 6 | 4 | Actual |
16692 | 158.00 | 2022-11-21 | 89 | 6 | 4 | Actual |
33800 | 306.00 | 2024-03-23 | 90 | 6 | 4 | Actual |
33772 | 3354.00 | 2024-03-23 | 53 | 6 | 4 | Actual |
25844 | 42.00 | 2023-08-21 | 69 | 6 | 4 | Actual |
17755 | 52736.00 | 2022-12-22 | 39 | 7 | 4 | Actual |
18761 | -224490.00 | 2023-01-21 | 43 | 7 | 4 | Actual |
2467 | 1000.00 | 2021-10-22 | 80 | 1 | 4 | Budget |
14665 | 35.00 | 2022-09-21 | 69 | 6 | 4 | Actual |
1443 | 24145.00 | 2021-09-21 | 32 | 7 | 4 | Actual |
13633 | 761.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
19760 | 8.00 | 2023-02-21 | 96 | 6 | 4 | Actual |
10358 | 54.00 | 2022-05-22 | 71 | 6 | 4 | Actual |
20756 | 14.00 | 2023-03-24 | 96 | 1 | 4 | Actual |
25849 | 2766.00 | 2023-08-21 | 76 | 6 | 4 | Actual |
3624 | 380.00 | 2021-11-21 | 65 | 6 | 4 | Budget |
34945 | 290.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
28116 | 228672.00 | 2023-10-22 | 12 | 2 | 4 | Actual |
36108 | 832941.00 | 2024-05-22 | 4 | 7 | 4 | Actual |
38388 | 408.00 | 2024-07-22 | 74 | 6 | 4 | Actual |
4777 | 100.00 | 2021-12-22 | 85 | 6 | 4 | Budget |
9253 | 763.00 | 2022-04-21 | 77 | 6 | 4 | Actual |
13621 | 88.00 | 2022-08-21 | 71 | 1 | 4 | Actual |
4710 | 280.00 | 2021-12-22 | 83 | 1 | 4 | Budget |
6971 | 360.00 | 2022-02-21 | 92 | 1 | 4 | Actual |
33796 | 204.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
3651 | 45.00 | 2021-11-21 | 82 | 6 | 4 | Actual |
37232 | 456.00 | 2024-06-21 | 67 | 6 | 4 | Actual |
11541 | 319130.00 | 2022-06-21 | 43 | 7 | 4 | Actual |
12552 | 528.00 | 2022-07-22 | 76 | 1 | 4 | Actual |
21739 | 53.00 | 2023-04-21 | 69 | 1 | 4 | Actual |
15613 | 274.00 | 2022-10-22 | 73 | 1 | 4 | Actual |
5876 | 42.00 | 2022-01-21 | 71 | 6 | 4 | Actual |
31561 | 21477.00 | 2024-01-21 | 7 | 7 | 4 | Actual |
266 | 263.00 | 2021-08-21 | 73 | 6 | 4 | Actual |
24777 | 1649.00 | 2023-07-22 | 63 | 6 | 4 | Actual |
34926 | 63986.00 | 2024-04-21 | 60 | 6 | 4 | Actual |
15655 | 40.00 | 2022-10-22 | 82 | 6 | 4 | Actual |
1418 | -166.00 | 2021-09-21 | 91 | 6 | 4 | Actual |
23758 | 2265.00 | 2023-06-21 | 76 | 6 | 4 | Actual |
19766 | 12898.00 | 2023-02-21 | 7 | 7 | 4 | Actual |
36063 | 384.00 | 2024-05-22 | 85 | 1 | 4 | Actual |
21779 | 131.00 | 2023-04-21 | 78 | 6 | 4 | Actual |
215 | 277.00 | 2021-08-21 | 78 | 1 | 4 | Actual |
28128 | 228.00 | 2023-10-22 | 68 | 6 | 4 | Actual |
2440 | 40900.00 | 2021-10-22 | 60 | 1 | 4 | Budget |
23773 | 10.00 | 2023-06-21 | 96 | 6 | 4 | Actual |
11427 | 1049.00 | 2022-06-21 | 77 | 1 | 4 | Actual |
37227 | 5607.00 | 2024-06-21 | 61 | 6 | 4 | Actual |
1322 | 968.00 | 2021-09-21 | 65 | 1 | 4 | Actual |
18755 | 28758.00 | 2023-01-21 | 34 | 7 | 4 | Actual |
19784 | 87805.00 | 2023-02-21 | 35 | 7 | 4 | Actual |
5804 | 49000.00 | 2022-01-21 | 60 | 1 | 4 | Budget |
36122 | 33229.00 | 2024-05-22 | 28 | 7 | 4 | Actual |
38377 | 5882.00 | 2024-07-22 | 61 | 6 | 4 | Actual |
3641 | 2500.00 | 2021-11-21 | 76 | 6 | 4 | Budget |
30444 | 16779.00 | 2023-12-22 | 22 | 7 | 4 | Actual |
14641 | 60.00 | 2022-09-21 | 82 | 1 | 4 | Actual |
Generated 2024-09-20 13:19:47.471 UTC