[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1122 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
219 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Actual |
30439 | 151354.00 | 2023-12-22 | 15 | 7 | 4 | Actual |
37198 | 378.00 | 2024-06-21 | 67 | 1 | 4 | Actual |
17722 | 527.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
21769 | 383.00 | 2023-04-21 | 66 | 6 | 4 | Actual |
3643 | 611.00 | 2021-11-21 | 77 | 6 | 4 | Actual |
19763 | 231770.00 | 2023-02-21 | 101 | 6 | 4 | Actual |
33791 | 304.00 | 2024-03-23 | 78 | 6 | 4 | Actual |
7060 | 29673.00 | 2022-02-21 | 38 | 7 | 4 | Actual |
12542 | 286.00 | 2022-07-22 | 67 | 1 | 4 | Actual |
5874 | 100.00 | 2022-01-21 | 68 | 6 | 4 | Budget |
13687 | 67224.00 | 2022-08-21 | 21 | 7 | 4 | Actual |
7055 | 25670.00 | 2022-02-21 | 32 | 7 | 4 | Actual |
24761 | 176.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
11479 | 93.00 | 2022-06-21 | 71 | 6 | 4 | Actual |
12551 | 200.00 | 2022-07-22 | 74 | 1 | 4 | Budget |
1321 | 850.00 | 2021-09-21 | 65 | 1 | 4 | Budget |
19705 | 312.00 | 2023-02-21 | 67 | 1 | 4 | Actual |
18748 | 5104.00 | 2023-01-21 | 23 | 7 | 4 | Actual |
32643 | 471.00 | 2024-02-21 | 94 | 1 | 4 | Actual |
12531 | 47564.00 | 2022-07-22 | 60 | 1 | 4 | Actual |
318 | 21738.00 | 2021-08-21 | 33 | 7 | 4 | Actual |
22750 | 46.00 | 2023-05-22 | 71 | 6 | 4 | Actual |
1341 | 277.00 | 2021-09-21 | 78 | 1 | 4 | Actual |
5813 | 288.00 | 2022-01-21 | 67 | 1 | 4 | Actual |
33798 | 1080.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
15691 | 34016.00 | 2022-10-22 | 38 | 7 | 4 | Actual |
10373 | 650.00 | 2022-05-22 | 80 | 6 | 4 | Budget |
16699 | 63000.00 | 2022-11-21 | 99 | 6 | 4 | Actual |
12624 | 50.00 | 2022-07-22 | 82 | 6 | 4 | Budget |
31529 | 3208.00 | 2024-01-21 | 62 | 6 | 4 | Actual |
29248 | 486.00 | 2023-11-21 | 68 | 1 | 4 | Actual |
19724 | 486.00 | 2023-02-21 | 92 | 1 | 4 | Actual |
15688 | 31303.00 | 2022-10-22 | 34 | 7 | 4 | Actual |
31568 | 19360.00 | 2024-01-21 | 20 | 7 | 4 | Actual |
2569 | 72013.00 | 2021-10-22 | 37 | 7 | 4 | Actual |
278 | 464.00 | 2021-08-21 | 81 | 6 | 4 | Actual |
14661 | 351.00 | 2022-09-21 | 65 | 6 | 4 | Actual |
36072 | 18727.00 | 2024-05-22 | 52 | 6 | 4 | Actual |
33822 | 31662.00 | 2024-03-23 | 28 | 7 | 4 | Actual |
28159 | 165747.00 | 2023-10-22 | 15 | 7 | 4 | Actual |
2481 | 386.00 | 2021-10-22 | 90 | 1 | 4 | Actual |
19764 | 386938.00 | 2023-02-21 | 4 | 7 | 4 | Actual |
12608 | 348.00 | 2022-07-22 | 72 | 6 | 4 | Actual |
229 | 850.00 | 2021-08-21 | 87 | 1 | 4 | Budget |
38361 | 395.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
22786 | 27697.00 | 2023-05-22 | 24 | 7 | 4 | Actual |
8155 | 63000.00 | 2022-03-24 | 99 | 6 | 4 | Actual |
10325 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
1333 | 572.00 | 2021-09-21 | 73 | 1 | 4 | Actual |
5835 | 70.00 | 2022-01-21 | 82 | 1 | 4 | Budget |
14676 | 114.00 | 2022-09-21 | 83 | 6 | 4 | Actual |
25807 | 820.00 | 2023-08-21 | 66 | 1 | 4 | Actual |
1442 | 46269.00 | 2021-09-21 | 31 | 7 | 4 | Actual |
15609 | 169.00 | 2022-10-22 | 67 | 1 | 4 | Actual |
16666 | 3678.00 | 2022-11-21 | 54 | 6 | 4 | Actual |
34976 | 39896.00 | 2024-04-21 | 33 | 7 | 4 | Actual |
13659 | 608.00 | 2022-08-21 | 77 | 6 | 4 | Actual |
5883 | 200.00 | 2022-01-21 | 74 | 6 | 4 | Budget |
31500 | 437.00 | 2024-01-21 | 68 | 1 | 4 | Actual |
13621 | 88.00 | 2022-08-21 | 71 | 1 | 4 | Actual |
17669 | 5874.00 | 2022-12-22 | 61 | 1 | 4 | Actual |
9284 | 61332.00 | 2022-04-21 | 13 | 7 | 4 | Actual |
31572 | 34766.00 | 2024-01-21 | 24 | 7 | 4 | Actual |
13658 | 2310.00 | 2022-08-21 | 76 | 6 | 4 | Actual |
38419 | 17118.00 | 2024-07-22 | 22 | 7 | 4 | Actual |
24818 | 5104.00 | 2023-07-22 | 23 | 7 | 4 | Actual |
34983 | 140173.00 | 2024-04-21 | 43 | 7 | 4 | Actual |
31551 | 310.00 | 2024-01-21 | 90 | 6 | 4 | Actual |
2524 | 650.00 | 2021-10-22 | 80 | 6 | 4 | Budget |
15641 | 527.00 | 2022-10-22 | 65 | 6 | 4 | Actual |
27014 | 17118.00 | 2023-09-21 | 22 | 7 | 4 | Actual |
13620 | 59.00 | 2022-08-21 | 69 | 1 | 4 | Actual |
8164 | 71903.00 | 2022-03-24 | 15 | 7 | 4 | Actual |
16641 | 195.00 | 2022-11-21 | 67 | 1 | 4 | Actual |
16637 | 5988.00 | 2022-11-21 | 61 | 1 | 4 | Actual |
19711 | 497.00 | 2023-02-21 | 76 | 1 | 4 | Actual |
255 | 380.00 | 2021-08-21 | 66 | 6 | 4 | Budget |
15684 | 212118.00 | 2022-10-22 | 29 | 7 | 4 | Actual |
1356 | 176.00 | 2021-09-21 | 89 | 1 | 4 | Actual |
28180 | 31035.00 | 2023-10-22 | 100 | 7 | 4 | Actual |
32693 | 87250.00 | 2024-02-21 | 21 | 7 | 4 | Actual |
232 | -216.00 | 2021-08-21 | 91 | 1 | 4 | Actual |
1383 | 240.00 | 2021-09-21 | 67 | 6 | 4 | Actual |
37251 | -346.00 | 2024-06-21 | 91 | 6 | 4 | Actual |
22775 | 11406.00 | 2023-05-22 | 7 | 7 | 4 | Actual |
38345 | 4170.00 | 2024-07-22 | 62 | 1 | 4 | Actual |
33833 | -35318.00 | 2024-03-23 | 43 | 7 | 4 | Actual |
37223 | 2656.00 | 2024-06-21 | 54 | 6 | 4 | Actual |
33747 | 835.00 | 2024-03-23 | 66 | 1 | 4 | Actual |
15606 | 2748.00 | 2022-10-22 | 62 | 1 | 4 | Actual |
10351 | 316.00 | 2022-05-22 | 66 | 6 | 4 | Actual |
4690 | 200.00 | 2021-12-22 | 68 | 1 | 4 | Budget |
3570 | 200.00 | 2021-11-21 | 68 | 1 | 4 | Budget |
22778 | 34285.00 | 2023-05-22 | 14 | 7 | 4 | Actual |
33787 | 624.00 | 2024-03-23 | 73 | 6 | 4 | Actual |
25824 | 348.00 | 2023-08-21 | 89 | 1 | 4 | Actual |
36107 | 468192.00 | 2024-05-22 | 101 | 6 | 4 | Actual |
31564 | 72947.00 | 2024-01-21 | 14 | 7 | 4 | Actual |
1387 | 54.00 | 2021-09-21 | 69 | 6 | 4 | Actual |
5871 | 200.00 | 2022-01-21 | 67 | 6 | 4 | Budget |
25879 | 16948.00 | 2023-08-21 | 22 | 7 | 4 | Actual |
22713 | 296.00 | 2023-05-22 | 67 | 1 | 4 | Actual |
13655 | 237.00 | 2022-08-21 | 72 | 6 | 4 | Actual |
6943 | 80.00 | 2022-02-21 | 71 | 1 | 4 | Budget |
34973 | 301938.00 | 2024-04-21 | 29 | 7 | 4 | Actual |
38412 | 137133.00 | 2024-07-22 | 13 | 7 | 4 | Actual |
19777 | 26662.00 | 2023-02-21 | 24 | 7 | 4 | Actual |
15678 | 13126.00 | 2022-10-22 | 20 | 7 | 4 | Actual |
19733 | 4096.00 | 2023-02-21 | 61 | 6 | 4 | Actual |
13628 | 494.00 | 2022-08-21 | 81 | 1 | 4 | Actual |
23777 | 502417.00 | 2023-06-21 | 4 | 7 | 4 | Actual |
33763 | 1620.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
32708 | 232402.00 | 2024-02-21 | 43 | 7 | 4 | Actual |
322 | 26166.00 | 2021-08-21 | 38 | 7 | 4 | Actual |
12639 | 8.00 | 2022-07-22 | 96 | 6 | 4 | Actual |
8124 | 300.00 | 2022-03-24 | 73 | 6 | 4 | Budget |
11468 | 22102.00 | 2022-06-21 | 63 | 6 | 4 | Actual |
23723 | 468.00 | 2023-06-21 | 76 | 1 | 4 | Actual |
4693 | 110.00 | 2021-12-22 | 71 | 1 | 4 | Budget |
27005 | 19245.00 | 2023-09-21 | 7 | 7 | 4 | Actual |
22758 | 354.00 | 2023-05-22 | 81 | 6 | 4 | Actual |
13684 | 14268.00 | 2022-08-21 | 18 | 7 | 4 | Actual |
Generated 2024-09-20 17:34:32.339 UTC