[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1125 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11454 | 8841.00 | 2022-08-10 | 53 | 6 | 4 | Actual |
36052 | 247.00 | 2024-07-11 | 71 | 1 | 4 | Actual |
11505 | 720.00 | 2022-08-10 | 87 | 6 | 4 | Actual |
16659 | -410.00 | 2023-01-10 | 91 | 1 | 4 | Actual |
22794 | 99355.00 | 2023-07-11 | 37 | 7 | 4 | Actual |
12539 | 560.00 | 2022-09-10 | 66 | 1 | 4 | Actual |
31500 | 437.00 | 2024-03-11 | 68 | 1 | 4 | Actual |
19765 | 423825.00 | 2023-04-12 | 6 | 7 | 4 | Actual |
32674 | 257.00 | 2024-04-11 | 89 | 6 | 4 | Actual |
38409 | 831114.00 | 2024-09-10 | 6 | 7 | 4 | Actual |
3672 | 9600.00 | 2022-01-10 | 7 | 7 | 4 | Actual |
28162 | 19558.00 | 2023-12-11 | 20 | 7 | 4 | Actual |
17737 | 47498.00 | 2023-02-10 | 14 | 7 | 4 | Actual |
36069 | 462.00 | 2024-07-11 | 94 | 1 | 4 | Actual |
16654 | 222.00 | 2023-01-10 | 84 | 1 | 4 | Actual |
8185 | 18286.00 | 2022-05-13 | 100 | 7 | 4 | Actual |
20787 | 288.00 | 2023-05-13 | 90 | 6 | 4 | Actual |
17695 | 146481.00 | 2023-02-10 | 12 | 2 | 4 | Actual |
10396 | 192629.00 | 2022-07-11 | 4 | 7 | 4 | Actual |
25871 | 10215.00 | 2023-10-10 | 8 | 7 | 4 | Actual |
10351 | 316.00 | 2022-07-11 | 66 | 6 | 4 | Actual |
6947 | 200.00 | 2022-04-12 | 74 | 1 | 4 | Budget |
29273 | 86562.00 | 2024-01-10 | 56 | 6 | 4 | Actual |
22756 | 150.00 | 2023-07-11 | 78 | 6 | 4 | Actual |
4691 | 72.00 | 2022-02-10 | 69 | 1 | 4 | Actual |
38367 | 790.00 | 2024-09-10 | 92 | 1 | 4 | Actual |
29268 | 18.00 | 2024-01-10 | 96 | 1 | 4 | Actual |
8089 | 327.00 | 2022-05-13 | 90 | 1 | 4 | Actual |
4766 | 650.00 | 2022-02-10 | 80 | 6 | 4 | Budget |
16690 | 99.00 | 2023-01-10 | 85 | 6 | 4 | Actual |
10315 | 650.00 | 2022-07-11 | 81 | 1 | 4 | Actual |
3610 | 0.00 | 2022-01-10 | 54 | 6 | 4 | Budget |
19731 | 35625.00 | 2023-04-12 | 56 | 6 | 4 | Actual |
21802 | 68083.00 | 2023-06-10 | 15 | 7 | 4 | Actual |
9279 | 137605.00 | 2022-06-10 | 101 | 6 | 4 | Actual |
33753 | 376.00 | 2024-05-12 | 74 | 1 | 4 | Actual |
15641 | 527.00 | 2022-12-11 | 65 | 6 | 4 | Actual |
3575 | 443.00 | 2022-01-10 | 73 | 1 | 4 | Actual |
20812 | 35023.00 | 2023-05-13 | 32 | 7 | 4 | Actual |
5873 | 132.00 | 2022-03-12 | 68 | 6 | 4 | Actual |
31560 | 736843.00 | 2024-03-11 | 6 | 7 | 4 | Actual |
32689 | 138977.00 | 2024-04-11 | 15 | 7 | 4 | Actual |
36100 | 362.00 | 2024-07-11 | 90 | 6 | 4 | Actual |
33761 | 316.00 | 2024-05-12 | 84 | 1 | 4 | Actual |
33814 | 136635.00 | 2024-05-12 | 15 | 7 | 4 | Actual |
265 | 225.00 | 2021-10-10 | 72 | 6 | 4 | Actual |
37201 | 117.00 | 2024-08-10 | 71 | 1 | 4 | Actual |
15622 | 155.00 | 2022-12-11 | 84 | 1 | 4 | Actual |
9224 | 2293.00 | 2022-06-10 | 57 | 6 | 4 | Actual |
21819 | 53285.00 | 2023-06-10 | 39 | 7 | 4 | Actual |
4693 | 110.00 | 2022-02-10 | 71 | 1 | 4 | Budget |
21741 | 355.00 | 2023-06-10 | 73 | 1 | 4 | Actual |
37220 | 139062.00 | 2024-08-10 | 12 | 2 | 4 | Actual |
38381 | 690.00 | 2024-09-10 | 66 | 6 | 4 | Actual |
223 | 217.00 | 2021-10-10 | 83 | 1 | 4 | Actual |
17691 | -271.00 | 2023-02-10 | 91 | 1 | 4 | Actual |
12567 | 200.00 | 2022-09-10 | 84 | 1 | 4 | Budget |
17755 | 52736.00 | 2023-02-10 | 39 | 7 | 4 | Actual |
21751 | 157.00 | 2023-06-10 | 85 | 1 | 4 | Actual |
5925 | 9416.00 | 2022-03-12 | 22 | 7 | 4 | Actual |
26973 | 4278.00 | 2023-11-10 | 62 | 6 | 4 | Actual |
2451 | 319.00 | 2021-12-11 | 68 | 1 | 4 | Actual |
8101 | 5700.00 | 2022-05-13 | 57 | 6 | 4 | Budget |
11403 | 51612.00 | 2022-08-10 | 60 | 1 | 4 | Actual |
16693 | 243.00 | 2023-01-10 | 90 | 6 | 4 | Actual |
1356 | 176.00 | 2021-11-10 | 89 | 1 | 4 | Actual |
13682 | 55606.00 | 2022-10-10 | 14 | 7 | 4 | Actual |
30458 | 386726.00 | 2024-02-10 | 43 | 7 | 4 | Actual |
11520 | 56255.00 | 2022-08-10 | 13 | 7 | 4 | Actual |
14647 | 432.00 | 2022-11-10 | 90 | 1 | 4 | Actual |
27003 | 884799.00 | 2023-11-10 | 4 | 7 | 4 | Actual |
11453 | 10200.00 | 2022-08-10 | 53 | 6 | 4 | Budget |
12577 | 11.00 | 2022-09-10 | 96 | 1 | 4 | Actual |
8084 | 200.00 | 2022-05-13 | 85 | 1 | 4 | Budget |
32673 | 1080.00 | 2024-04-11 | 87 | 6 | 4 | Actual |
12663 | 25526.00 | 2022-09-10 | 34 | 7 | 4 | Actual |
16643 | 39.00 | 2023-01-10 | 69 | 1 | 4 | Actual |
34963 | 73560.00 | 2024-06-10 | 14 | 7 | 4 | Actual |
3634 | 380.00 | 2022-01-10 | 72 | 6 | 4 | Budget |
10372 | 623.00 | 2022-07-11 | 80 | 6 | 4 | Actual |
30419 | 89.00 | 2024-02-10 | 82 | 6 | 4 | Actual |
6969 | 270.00 | 2022-04-12 | 90 | 1 | 4 | Actual |
8153 | 7.00 | 2022-05-13 | 96 | 6 | 4 | Actual |
14662 | 319.00 | 2022-11-10 | 66 | 6 | 4 | Actual |
33771 | 10064.00 | 2024-05-12 | 52 | 6 | 4 | Actual |
2564 | 46269.00 | 2021-12-11 | 31 | 7 | 4 | Actual |
20737 | 56.00 | 2023-05-13 | 69 | 1 | 4 | Actual |
20788 | -230.00 | 2023-05-13 | 91 | 6 | 4 | Actual |
9190 | 550.00 | 2022-06-10 | 76 | 1 | 4 | Budget |
34937 | 591.00 | 2024-06-10 | 73 | 6 | 4 | Actual |
12621 | 831.00 | 2022-09-10 | 80 | 6 | 4 | Actual |
28090 | 6672.00 | 2023-12-11 | 61 | 1 | 4 | Actual |
17714 | 558.00 | 2023-02-10 | 77 | 6 | 4 | Actual |
2479 | 850.00 | 2021-12-11 | 87 | 1 | 4 | Budget |
25841 | 384.00 | 2023-10-10 | 66 | 6 | 4 | Actual |
2497 | 1454.00 | 2021-12-11 | 62 | 6 | 4 | Actual |
38431 | 69666.00 | 2024-09-10 | 39 | 7 | 4 | Actual |
22766 | -187.00 | 2023-07-11 | 91 | 6 | 4 | Actual |
25831 | 33936.00 | 2023-10-10 | 52 | 6 | 4 | Actual |
4679 | 4900.00 | 2022-02-10 | 61 | 1 | 4 | Budget |
31526 | 8142.00 | 2024-03-11 | 57 | 6 | 4 | Actual |
2453 | 95.00 | 2021-12-11 | 69 | 1 | 4 | Actual |
14701 | 5054.00 | 2022-11-10 | 23 | 7 | 4 | Actual |
30412 | 591.00 | 2024-02-10 | 73 | 6 | 4 | Actual |
16712 | 12118.00 | 2023-01-10 | 22 | 7 | 4 | Actual |
10404 | 34976.00 | 2022-07-11 | 19 | 7 | 4 | Actual |
8171 | 21106.00 | 2022-05-13 | 24 | 7 | 4 | Actual |
27011 | 62956.00 | 2023-11-10 | 19 | 7 | 4 | Actual |
23789 | 5054.00 | 2023-08-10 | 23 | 7 | 4 | Actual |
20778 | 171.00 | 2023-05-13 | 78 | 6 | 4 | Actual |
20816 | 130823.00 | 2023-05-13 | 37 | 7 | 4 | Actual |
30459 | 624563.00 | 2024-02-10 | 46 | 7 | 4 | Actual |
30427 | 546.00 | 2024-02-10 | 92 | 6 | 4 | Actual |
19763 | 231770.00 | 2023-04-12 | 101 | 6 | 4 | Actual |
25814 | 636.00 | 2023-10-10 | 76 | 1 | 4 | Actual |
1375 | 2184.00 | 2021-11-10 | 62 | 6 | 4 | Actual |
3681 | 9321.00 | 2022-01-10 | 22 | 7 | 4 | Actual |
19709 | 431.00 | 2023-04-12 | 73 | 1 | 4 | Actual |
3572 | 88.00 | 2022-01-10 | 71 | 1 | 4 | Actual |
29247 | 666.00 | 2024-01-10 | 67 | 1 | 4 | Actual |
30399 | 117994.00 | 2024-02-10 | 56 | 6 | 4 | Actual |
6940 | 286.00 | 2022-04-12 | 68 | 1 | 4 | Actual |
38368 | 440.00 | 2024-09-10 | 94 | 1 | 4 | Actual |
10304 | 200.00 | 2022-07-11 | 74 | 1 | 4 | Budget |
25855 | 187.00 | 2023-10-10 | 83 | 6 | 4 | Actual |
Generated 2024-11-10 01:55:52.790 UTC