[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1125 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32704 | 102856.00 | 2024-04-16 | 37 | 7 | 4 | Actual |
17743 | 12118.00 | 2023-02-15 | 22 | 7 | 4 | Actual |
21822 | 483306.00 | 2023-06-15 | 46 | 7 | 4 | Actual |
18738 | 12575.00 | 2023-03-17 | 7 | 7 | 4 | Actual |
10392 | 125.00 | 2022-07-16 | 97 | 6 | 4 | Actual |
9280 | 171776.00 | 2022-06-15 | 4 | 7 | 4 | Actual |
7031 | 285.00 | 2022-04-17 | 92 | 6 | 4 | Actual |
29324 | 43918.00 | 2024-01-15 | 32 | 7 | 4 | Actual |
20778 | 171.00 | 2023-05-18 | 78 | 6 | 4 | Actual |
6991 | 550.00 | 2022-04-17 | 65 | 6 | 4 | Budget |
3608 | 5933.00 | 2022-01-15 | 53 | 6 | 4 | Actual |
2512 | 380.00 | 2021-12-16 | 72 | 6 | 4 | Budget |
2450 | 429.00 | 2021-12-16 | 67 | 1 | 4 | Actual |
15626 | 358.00 | 2022-12-16 | 90 | 1 | 4 | Actual |
13705 | 136058.00 | 2022-10-15 | 46 | 7 | 4 | Actual |
32678 | 27459.00 | 2024-04-16 | 94 | 6 | 4 | Actual |
1382 | 491.00 | 2021-11-15 | 66 | 6 | 4 | Actual |
30368 | 85652.00 | 2024-02-15 | 60 | 1 | 4 | Actual |
23787 | 62244.00 | 2023-08-15 | 21 | 7 | 4 | Actual |
2540 | -157.00 | 2021-12-16 | 91 | 6 | 4 | Actual |
2489 | 63500.00 | 2021-12-16 | 56 | 6 | 4 | Budget |
16680 | 213.00 | 2023-01-15 | 73 | 6 | 4 | Actual |
2545 | 63000.00 | 2021-12-16 | 99 | 6 | 4 | Actual |
28151 | 63000.00 | 2023-12-16 | 99 | 6 | 4 | Actual |
4682 | 3200.00 | 2022-02-15 | 62 | 1 | 4 | Budget |
10298 | 187.00 | 2022-07-16 | 68 | 1 | 4 | Actual |
31537 | 1085.00 | 2024-03-16 | 72 | 6 | 4 | Actual |
19755 | 151.00 | 2023-04-17 | 89 | 6 | 4 | Actual |
8133 | 200.00 | 2022-05-18 | 78 | 6 | 4 | Budget |
2465 | 303.00 | 2021-12-16 | 78 | 1 | 4 | Actual |
20742 | 802.00 | 2023-05-18 | 77 | 1 | 4 | Actual |
24821 | 196260.00 | 2023-09-15 | 29 | 7 | 4 | Actual |
33753 | 376.00 | 2024-05-17 | 74 | 1 | 4 | Actual |
19785 | 72119.00 | 2023-04-17 | 37 | 7 | 4 | Actual |
8100 | 139100.00 | 2022-05-18 | 56 | 6 | 4 | Budget |
14684 | 25826.00 | 2022-11-15 | 94 | 6 | 4 | Actual |
23802 | -27757.00 | 2023-08-15 | 43 | 7 | 4 | Actual |
5851 | 9293.00 | 2022-03-17 | 52 | 6 | 4 | Actual |
20730 | 55506.00 | 2023-05-18 | 60 | 1 | 4 | Actual |
11422 | 266.00 | 2022-08-15 | 74 | 1 | 4 | Actual |
1383 | 240.00 | 2021-11-15 | 67 | 6 | 4 | Actual |
19756 | 232.00 | 2023-04-17 | 90 | 6 | 4 | Actual |
8179 | 106273.00 | 2022-05-18 | 37 | 7 | 4 | Actual |
4677 | 50880.00 | 2022-02-15 | 60 | 1 | 4 | Actual |
10367 | 2000.00 | 2022-07-16 | 76 | 6 | 4 | Budget |
28162 | 19558.00 | 2023-12-16 | 20 | 7 | 4 | Actual |
36134 | 1005345.00 | 2024-07-16 | 46 | 7 | 4 | Actual |
8060 | 300.00 | 2022-05-18 | 68 | 1 | 4 | Actual |
25844 | 42.00 | 2023-10-15 | 69 | 6 | 4 | Actual |
17740 | 45468.00 | 2023-02-15 | 19 | 7 | 4 | Actual |
13614 | 4770.00 | 2022-10-15 | 61 | 1 | 4 | Actual |
30393 | 401.00 | 2024-02-15 | 94 | 1 | 4 | Actual |
21811 | 196260.00 | 2023-06-15 | 29 | 7 | 4 | Actual |
25821 | 232.00 | 2023-10-15 | 84 | 1 | 4 | Actual |
29248 | 486.00 | 2024-01-15 | 68 | 1 | 4 | Actual |
36054 | 529.00 | 2024-07-16 | 74 | 1 | 4 | Actual |
6947 | 200.00 | 2022-04-17 | 74 | 1 | 4 | Budget |
23720 | 76.00 | 2023-08-15 | 71 | 1 | 4 | Actual |
12642 | 104600.00 | 2022-09-15 | 101 | 6 | 4 | Budget |
9264 | 174.00 | 2022-06-15 | 84 | 6 | 4 | Actual |
5817 | 60.00 | 2022-03-17 | 69 | 1 | 4 | Actual |
5839 | 242.00 | 2022-03-17 | 84 | 1 | 4 | Actual |
25854 | 53.00 | 2023-10-15 | 82 | 6 | 4 | Actual |
8106 | 3203.00 | 2022-05-18 | 61 | 6 | 4 | Actual |
12632 | 720.00 | 2022-09-15 | 87 | 6 | 4 | Actual |
7064 | 246400.00 | 2022-04-17 | 46 | 7 | 4 | Actual |
37235 | 156.00 | 2024-08-15 | 71 | 6 | 4 | Actual |
323 | 45395.00 | 2021-10-15 | 39 | 7 | 4 | Actual |
22772 | 257906.00 | 2023-07-16 | 101 | 6 | 4 | Actual |
5848 | 116.00 | 2022-03-17 | 94 | 1 | 4 | Actual |
28175 | 48071.00 | 2023-12-16 | 38 | 7 | 4 | Actual |
11536 | 132382.00 | 2022-08-15 | 35 | 7 | 4 | Actual |
8120 | 80.00 | 2022-05-18 | 71 | 6 | 4 | Budget |
10359 | 90.00 | 2022-07-16 | 71 | 6 | 4 | Budget |
19775 | 12118.00 | 2023-04-17 | 22 | 7 | 4 | Actual |
1390 | 380.00 | 2021-11-15 | 72 | 6 | 4 | Budget |
32634 | 141.00 | 2024-04-16 | 82 | 1 | 4 | Actual |
17706 | 211.00 | 2023-02-15 | 67 | 6 | 4 | Actual |
18701 | 3314.00 | 2023-03-17 | 53 | 6 | 4 | Actual |
33767 | 633.00 | 2024-05-17 | 92 | 1 | 4 | Actual |
12552 | 528.00 | 2022-09-15 | 76 | 1 | 4 | Actual |
13617 | 538.00 | 2022-10-15 | 66 | 1 | 4 | Actual |
3590 | 280.00 | 2022-01-15 | 83 | 1 | 4 | Budget |
12624 | 50.00 | 2022-09-15 | 82 | 6 | 4 | Budget |
2565 | 23636.00 | 2021-12-16 | 32 | 7 | 4 | Actual |
10348 | 7076.00 | 2022-07-16 | 63 | 6 | 4 | Actual |
2524 | 650.00 | 2021-12-16 | 80 | 6 | 4 | Budget |
2511 | 70.00 | 2021-12-16 | 71 | 6 | 4 | Budget |
6971 | 360.00 | 2022-04-17 | 92 | 1 | 4 | Actual |
16691 | 527.00 | 2023-01-15 | 87 | 6 | 4 | Actual |
8061 | 89.00 | 2022-05-18 | 69 | 1 | 4 | Actual |
28150 | 1616.00 | 2023-12-16 | 97 | 6 | 4 | Actual |
6998 | 210.00 | 2022-04-17 | 68 | 6 | 4 | Actual |
9207 | 200.00 | 2022-06-15 | 85 | 1 | 4 | Budget |
4814 | 24907.00 | 2022-02-15 | 40 | 7 | 4 | Actual |
9270 | 170.00 | 2022-06-15 | 89 | 6 | 4 | Actual |
31523 | 10856.00 | 2024-03-16 | 53 | 6 | 4 | Actual |
19750 | 33.00 | 2023-04-17 | 82 | 6 | 4 | Actual |
29314 | 19756.00 | 2024-01-15 | 18 | 7 | 4 | Actual |
1429 | 5862.00 | 2021-11-15 | 8 | 7 | 4 | Actual |
1342 | 1051.00 | 2021-11-15 | 80 | 1 | 4 | Actual |
2470 | 82.00 | 2021-12-16 | 82 | 1 | 4 | Actual |
23794 | 31719.00 | 2023-08-15 | 32 | 7 | 4 | Actual |
12637 | 313.00 | 2022-09-15 | 92 | 6 | 4 | Actual |
27013 | 84761.00 | 2023-11-15 | 21 | 7 | 4 | Actual |
33811 | 13528.00 | 2024-05-17 | 8 | 7 | 4 | Actual |
10401 | 41556.00 | 2022-07-16 | 14 | 7 | 4 | Actual |
20759 | 19407.00 | 2023-05-18 | 53 | 6 | 4 | Actual |
11541 | 319130.00 | 2022-08-15 | 43 | 7 | 4 | Actual |
18678 | 155.00 | 2023-03-17 | 68 | 1 | 4 | Actual |
37256 | 63000.00 | 2024-08-15 | 99 | 6 | 4 | Actual |
9182 | 200.00 | 2022-06-15 | 68 | 1 | 4 | Budget |
34961 | 13374.00 | 2024-06-15 | 8 | 7 | 4 | Actual |
12643 | 116175.00 | 2022-09-15 | 101 | 6 | 4 | Actual |
4692 | 120.00 | 2022-02-15 | 71 | 1 | 4 | Actual |
34970 | 6998.00 | 2024-06-15 | 23 | 7 | 4 | Actual |
33770 | 102885.00 | 2024-05-17 | 12 | 2 | 4 | Actual |
30386 | 326.00 | 2024-02-15 | 84 | 1 | 4 | Actual |
38402 | 400.00 | 2024-09-15 | 92 | 6 | 4 | Actual |
3682 | 3888.00 | 2022-01-15 | 23 | 7 | 4 | Actual |
11540 | 25924.00 | 2022-08-15 | 40 | 7 | 4 | Actual |
18726 | 527.00 | 2023-03-17 | 87 | 6 | 4 | Actual |
11428 | 280.00 | 2022-08-15 | 78 | 1 | 4 | Budget |
39381 | -13120.20 | 2024-10-14 | 92 | 7 | 4 | Actual |
Generated 2024-11-14 04:26:45.027 UTC