[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1088 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28127 | 300.00 | 2023-10-23 | 67 | 6 | 4 | Actual |
32673 | 1080.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
31529 | 3208.00 | 2024-01-22 | 62 | 6 | 4 | Actual |
1397 | 1500.00 | 2021-09-22 | 76 | 6 | 4 | Budget |
4752 | 64.00 | 2021-12-23 | 71 | 6 | 4 | Actual |
4683 | 650.00 | 2021-12-23 | 65 | 1 | 4 | Budget |
28128 | 228.00 | 2023-10-23 | 68 | 6 | 4 | Actual |
20749 | 192.00 | 2023-03-25 | 85 | 1 | 4 | Actual |
17673 | 321.00 | 2022-12-23 | 67 | 1 | 4 | Actual |
10419 | 43297.00 | 2022-05-23 | 39 | 7 | 4 | Actual |
8154 | 295.00 | 2022-03-25 | 97 | 6 | 4 | Actual |
30395 | 135805.00 | 2023-12-23 | 12 | 2 | 4 | Actual |
17718 | 39.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
38386 | 1597.00 | 2024-07-23 | 72 | 6 | 4 | Actual |
21822 | 483306.00 | 2023-04-22 | 46 | 7 | 4 | Actual |
29242 | 81144.00 | 2023-11-22 | 60 | 1 | 4 | Actual |
32644 | 19.00 | 2024-02-22 | 96 | 1 | 4 | Actual |
22719 | 443.00 | 2023-05-23 | 76 | 1 | 4 | Actual |
20793 | 63000.00 | 2023-03-25 | 99 | 6 | 4 | Actual |
21772 | 42.00 | 2023-04-22 | 69 | 6 | 4 | Actual |
24759 | 220.00 | 2023-07-23 | 83 | 1 | 4 | Actual |
5847 | 484.00 | 2022-01-22 | 92 | 1 | 4 | Actual |
9267 | 100.00 | 2022-04-22 | 85 | 6 | 4 | Budget |
3623 | 406.00 | 2021-11-22 | 65 | 6 | 4 | Actual |
10393 | 63000.00 | 2022-05-23 | 99 | 6 | 4 | Actual |
11436 | 200.00 | 2022-06-22 | 83 | 1 | 4 | Budget |
1409 | 100.00 | 2021-09-22 | 83 | 6 | 4 | Budget |
23772 | 28248.00 | 2023-06-22 | 94 | 6 | 4 | Actual |
24833 | 22867.00 | 2023-07-23 | 100 | 7 | 4 | Actual |
10344 | 2800.00 | 2022-05-23 | 61 | 6 | 4 | Budget |
29276 | 6666.00 | 2023-11-22 | 61 | 6 | 4 | Actual |
28105 | 141.00 | 2023-10-23 | 82 | 1 | 4 | Actual |
19784 | 87805.00 | 2023-02-22 | 35 | 7 | 4 | Actual |
13632 | 133.00 | 2022-08-22 | 85 | 1 | 4 | Actual |
34901 | 163.00 | 2024-04-22 | 71 | 1 | 4 | Actual |
14668 | 235.00 | 2022-09-22 | 73 | 6 | 4 | Actual |
7055 | 25670.00 | 2022-02-22 | 32 | 7 | 4 | Actual |
30432 | 447709.00 | 2023-12-23 | 101 | 6 | 4 | Actual |
28096 | 110.00 | 2023-10-23 | 69 | 1 | 4 | Actual |
3560 | 4664.00 | 2021-11-22 | 61 | 1 | 4 | Actual |
18691 | 176.00 | 2023-01-22 | 85 | 1 | 4 | Actual |
12664 | 85928.00 | 2022-07-23 | 35 | 7 | 4 | Actual |
8048 | 49440.00 | 2022-03-25 | 60 | 1 | 4 | Actual |
27021 | 40663.00 | 2023-09-22 | 33 | 7 | 4 | Actual |
15612 | 55.00 | 2022-10-23 | 71 | 1 | 4 | Actual |
17751 | 33900.00 | 2022-12-23 | 34 | 7 | 4 | Actual |
5885 | 1769.00 | 2022-01-22 | 76 | 6 | 4 | Actual |
10330 | 96.00 | 2022-05-23 | 94 | 1 | 4 | Actual |
23798 | 164968.00 | 2023-06-22 | 37 | 7 | 4 | Actual |
15687 | 27151.00 | 2022-10-23 | 33 | 7 | 4 | Actual |
36110 | 22765.00 | 2024-05-23 | 7 | 7 | 4 | Actual |
16717 | 59928.00 | 2022-11-22 | 31 | 7 | 4 | Actual |
6998 | 210.00 | 2022-02-22 | 68 | 6 | 4 | Actual |
31519 | 423.00 | 2024-01-22 | 94 | 1 | 4 | Actual |
3592 | 213.00 | 2021-11-22 | 84 | 1 | 4 | Actual |
23717 | 254.00 | 2023-06-22 | 67 | 1 | 4 | Actual |
36111 | 13032.00 | 2024-05-23 | 8 | 7 | 4 | Actual |
19720 | 878.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
14652 | 138047.00 | 2022-09-22 | 12 | 2 | 4 | Actual |
31563 | 113842.00 | 2024-01-22 | 13 | 7 | 4 | Actual |
21746 | 917.00 | 2023-04-22 | 80 | 1 | 4 | Actual |
30376 | 123.00 | 2023-12-23 | 71 | 1 | 4 | Actual |
9298 | 22164.00 | 2022-04-22 | 33 | 7 | 4 | Actual |
15650 | 1071.00 | 2022-10-23 | 76 | 6 | 4 | Actual |
16651 | 678.00 | 2022-11-22 | 81 | 1 | 4 | Actual |
11412 | 800.00 | 2022-06-22 | 66 | 1 | 4 | Actual |
38429 | 212597.00 | 2024-07-23 | 37 | 7 | 4 | Actual |
13700 | 56282.00 | 2022-08-22 | 39 | 7 | 4 | Actual |
30381 | 480.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
7058 | 44307.00 | 2022-02-22 | 35 | 7 | 4 | Actual |
9209 | 990.00 | 2022-04-22 | 87 | 1 | 4 | Actual |
316 | 46294.00 | 2021-08-22 | 31 | 7 | 4 | Actual |
37265 | 19756.00 | 2024-06-22 | 18 | 7 | 4 | Actual |
32681 | 63000.00 | 2024-02-22 | 99 | 6 | 4 | Actual |
26987 | 1108.00 | 2023-09-22 | 80 | 6 | 4 | Actual |
30453 | 239293.00 | 2023-12-23 | 35 | 7 | 4 | Actual |
20799 | 49486.00 | 2023-03-25 | 13 | 7 | 4 | Actual |
21759 | 27689.00 | 2023-04-22 | 12 | 2 | 4 | Actual |
15626 | 358.00 | 2022-10-23 | 90 | 1 | 4 | Actual |
18746 | 60377.00 | 2023-01-22 | 21 | 7 | 4 | Actual |
23743 | 100881.00 | 2023-06-22 | 56 | 6 | 4 | Actual |
6957 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Budget |
25830 | 153521.00 | 2023-08-22 | 12 | 2 | 4 | Actual |
2554 | 57640.00 | 2021-10-23 | 15 | 7 | 4 | Actual |
220 | 62.00 | 2021-08-22 | 82 | 1 | 4 | Actual |
14658 | 3517.00 | 2022-09-22 | 61 | 6 | 4 | Actual |
9190 | 550.00 | 2022-04-22 | 76 | 1 | 4 | Budget |
29288 | 3785.00 | 2023-11-22 | 76 | 6 | 4 | Actual |
5918 | 65476.00 | 2022-01-22 | 13 | 7 | 4 | Actual |
11506 | 140.00 | 2022-06-22 | 89 | 6 | 4 | Actual |
1365 | 7900.00 | 2021-09-22 | 53 | 6 | 4 | Budget |
284 | 100.00 | 2021-08-22 | 84 | 6 | 4 | Budget |
28107 | 444.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
26955 | 106.00 | 2023-09-22 | 82 | 1 | 4 | Actual |
12611 | 364.00 | 2022-07-23 | 73 | 6 | 4 | Actual |
33831 | 79404.00 | 2024-03-24 | 39 | 7 | 4 | Actual |
19730 | 1733.00 | 2023-02-22 | 54 | 6 | 4 | Actual |
18731 | 7110.00 | 2023-01-22 | 94 | 6 | 4 | Actual |
33822 | 31662.00 | 2024-03-24 | 28 | 7 | 4 | Actual |
12642 | 104600.00 | 2022-07-23 | 101 | 6 | 4 | Budget |
24801 | 5027.00 | 2023-07-23 | 94 | 6 | 4 | Actual |
5852 | 10700.00 | 2022-01-22 | 52 | 6 | 4 | Budget |
17696 | 13183.00 | 2022-12-23 | 52 | 6 | 4 | Actual |
5860 | 27400.00 | 2022-01-22 | 60 | 6 | 4 | Budget |
5923 | 11854.00 | 2022-01-22 | 20 | 7 | 4 | Actual |
3686 | 42249.00 | 2021-11-22 | 31 | 7 | 4 | Actual |
2553 | 27510.00 | 2021-10-23 | 14 | 7 | 4 | Actual |
12533 | 4392.00 | 2022-07-23 | 61 | 1 | 4 | Actual |
25657 | -11799.90 | 2023-08-21 | 92 | 7 | 4 | Actual |
10316 | 70.00 | 2022-05-23 | 82 | 1 | 4 | Budget |
14641 | 60.00 | 2022-09-22 | 82 | 1 | 4 | Actual |
21804 | 45468.00 | 2023-04-22 | 19 | 7 | 4 | Actual |
31495 | 10869.00 | 2024-01-22 | 61 | 1 | 4 | Actual |
31559 | 757498.00 | 2024-01-22 | 4 | 7 | 4 | Actual |
34911 | 403.00 | 2024-04-22 | 84 | 1 | 4 | Actual |
11462 | 34400.00 | 2022-06-22 | 60 | 6 | 4 | Budget |
25863 | 32993.00 | 2023-08-22 | 94 | 6 | 4 | Actual |
18735 | 110481.00 | 2023-01-22 | 101 | 6 | 4 | Actual |
14649 | 577.00 | 2022-09-22 | 92 | 1 | 4 | Actual |
280 | 50.00 | 2021-08-22 | 82 | 6 | 4 | Budget |
Generated 2024-09-21 08:21:38.689 UTC