[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1148 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4691 | 72.00 | 2022-02-11 | 69 | 1 | 4 | Actual |
15660 | 188.00 | 2022-12-12 | 89 | 6 | 4 | Actual |
14637 | 714.00 | 2022-11-11 | 77 | 1 | 4 | Actual |
8171 | 21106.00 | 2022-05-14 | 24 | 7 | 4 | Actual |
21815 | 25879.00 | 2023-06-11 | 34 | 7 | 4 | Actual |
3611 | 47600.00 | 2022-01-11 | 56 | 6 | 4 | Budget |
16687 | 35.00 | 2023-01-11 | 82 | 6 | 4 | Actual |
4795 | 34654.00 | 2022-02-11 | 14 | 7 | 4 | Actual |
10403 | 10976.00 | 2022-07-12 | 18 | 7 | 4 | Actual |
7006 | 280.00 | 2022-04-13 | 74 | 6 | 4 | Budget |
8070 | 1000.00 | 2022-05-14 | 77 | 1 | 4 | Budget |
30390 | 490.00 | 2024-02-11 | 90 | 1 | 4 | Actual |
23751 | 169.00 | 2023-08-11 | 67 | 6 | 4 | Actual |
12657 | 20708.00 | 2022-09-11 | 24 | 7 | 4 | Actual |
12556 | 282.00 | 2022-09-11 | 78 | 1 | 4 | Actual |
12652 | 34976.00 | 2022-09-11 | 19 | 7 | 4 | Actual |
8090 | -262.00 | 2022-05-14 | 91 | 1 | 4 | Actual |
6974 | 54894.00 | 2022-04-13 | 12 | 2 | 4 | Actual |
14675 | 33.00 | 2022-11-11 | 82 | 6 | 4 | Actual |
17707 | 158.00 | 2023-02-11 | 68 | 6 | 4 | Actual |
36071 | 148260.00 | 2024-07-12 | 12 | 2 | 4 | Actual |
33755 | 1522.00 | 2024-05-13 | 77 | 1 | 4 | Actual |
11426 | 950.00 | 2022-08-11 | 77 | 1 | 4 | Budget |
28176 | 77407.00 | 2023-12-12 | 39 | 7 | 4 | Actual |
9198 | 715.00 | 2022-06-11 | 81 | 1 | 4 | Actual |
21736 | 480.00 | 2023-06-11 | 66 | 1 | 4 | Actual |
1362 | 88280.00 | 2021-11-11 | 12 | 2 | 4 | Actual |
6959 | 70.00 | 2022-04-13 | 82 | 1 | 4 | Budget |
9189 | 167.00 | 2022-06-11 | 74 | 1 | 4 | Actual |
10402 | 70268.00 | 2022-07-12 | 15 | 7 | 4 | Actual |
4757 | 300.00 | 2022-02-11 | 73 | 6 | 4 | Budget |
34901 | 163.00 | 2024-06-11 | 71 | 1 | 4 | Actual |
25834 | 100198.00 | 2023-10-11 | 56 | 6 | 4 | Actual |
10374 | 386.00 | 2022-07-12 | 81 | 6 | 4 | Actual |
20747 | 241.00 | 2023-05-14 | 83 | 1 | 4 | Actual |
38390 | 1009.00 | 2024-09-11 | 77 | 6 | 4 | Actual |
11438 | 200.00 | 2022-08-11 | 84 | 1 | 4 | Budget |
7045 | 10976.00 | 2022-04-13 | 18 | 7 | 4 | Actual |
1423 | 63000.00 | 2021-11-11 | 99 | 6 | 4 | Actual |
5887 | 550.00 | 2022-03-13 | 77 | 6 | 4 | Budget |
1395 | 271.00 | 2021-11-11 | 74 | 6 | 4 | Actual |
28099 | 412.00 | 2023-12-12 | 74 | 1 | 4 | Actual |
8159 | 386576.00 | 2022-05-14 | 6 | 7 | 4 | Actual |
29304 | 834.00 | 2024-01-11 | 97 | 6 | 4 | Actual |
2446 | 946.00 | 2021-12-12 | 65 | 1 | 4 | Actual |
2496 | 2666.00 | 2021-12-12 | 61 | 6 | 4 | Actual |
7018 | 50.00 | 2022-04-13 | 82 | 6 | 4 | Budget |
21781 | 307.00 | 2023-06-11 | 81 | 6 | 4 | Actual |
38399 | 195.00 | 2024-09-11 | 89 | 6 | 4 | Actual |
29317 | 75343.00 | 2024-01-11 | 21 | 7 | 4 | Actual |
31569 | 78753.00 | 2024-03-12 | 21 | 7 | 4 | Actual |
18735 | 110481.00 | 2023-03-13 | 101 | 6 | 4 | Actual |
16683 | 495.00 | 2023-01-11 | 77 | 6 | 4 | Actual |
27000 | 1421.00 | 2023-11-11 | 97 | 6 | 4 | Actual |
12544 | 200.00 | 2022-09-11 | 68 | 1 | 4 | Budget |
7002 | 645.00 | 2022-04-13 | 72 | 6 | 4 | Actual |
34920 | 164870.00 | 2024-06-11 | 12 | 2 | 4 | Actual |
10382 | 108.00 | 2022-07-12 | 85 | 6 | 4 | Actual |
37197 | 687.00 | 2024-08-11 | 66 | 1 | 4 | Actual |
17755 | 52736.00 | 2023-02-11 | 39 | 7 | 4 | Actual |
10365 | 192.00 | 2022-07-12 | 74 | 6 | 4 | Actual |
24787 | 707.00 | 2023-09-11 | 76 | 6 | 4 | Actual |
30459 | 624563.00 | 2024-02-11 | 46 | 7 | 4 | Actual |
36061 | 480.00 | 2024-07-12 | 83 | 1 | 4 | Actual |
24774 | 33584.00 | 2023-09-11 | 60 | 6 | 4 | Actual |
8176 | 19393.00 | 2022-05-14 | 33 | 7 | 4 | Actual |
4813 | 51937.00 | 2022-02-11 | 39 | 7 | 4 | Actual |
32634 | 141.00 | 2024-04-12 | 82 | 1 | 4 | Actual |
20821 | 553708.00 | 2023-05-14 | 46 | 7 | 4 | Actual |
13690 | 26403.00 | 2022-10-11 | 24 | 7 | 4 | Actual |
28107 | 444.00 | 2023-12-12 | 84 | 1 | 4 | Actual |
241 | 42417.00 | 2021-10-11 | 56 | 6 | 4 | Actual |
14640 | 577.00 | 2022-11-11 | 81 | 1 | 4 | Actual |
11500 | 144.00 | 2022-08-11 | 84 | 6 | 4 | Actual |
9188 | 200.00 | 2022-06-11 | 74 | 1 | 4 | Budget |
5844 | 236.00 | 2022-03-13 | 89 | 1 | 4 | Actual |
3571 | 65.00 | 2022-01-11 | 69 | 1 | 4 | Actual |
6996 | 280.00 | 2022-04-13 | 67 | 6 | 4 | Actual |
30388 | 1710.00 | 2024-02-11 | 87 | 1 | 4 | Actual |
38383 | 264.00 | 2024-09-11 | 68 | 6 | 4 | Actual |
324 | 23636.00 | 2021-10-11 | 40 | 7 | 4 | Actual |
25864 | 13.00 | 2023-10-11 | 96 | 6 | 4 | Actual |
3661 | 203.00 | 2022-01-11 | 90 | 6 | 4 | Actual |
14711 | 38575.00 | 2022-11-11 | 38 | 7 | 4 | Actual |
5854 | 11152.00 | 2022-03-13 | 53 | 6 | 4 | Actual |
30399 | 117994.00 | 2024-02-11 | 56 | 6 | 4 | Actual |
16643 | 39.00 | 2023-01-11 | 69 | 1 | 4 | Actual |
4728 | 4804.00 | 2022-02-11 | 53 | 6 | 4 | Actual |
6935 | 650.00 | 2022-04-13 | 66 | 1 | 4 | Budget |
31562 | 14736.00 | 2024-03-12 | 8 | 7 | 4 | Actual |
13635 | 315.00 | 2022-10-11 | 90 | 1 | 4 | Actual |
3647 | 720.00 | 2022-01-11 | 80 | 6 | 4 | Actual |
8053 | 650.00 | 2022-05-14 | 65 | 1 | 4 | Budget |
28169 | 82051.00 | 2023-12-12 | 31 | 7 | 4 | Actual |
27029 | 278440.00 | 2023-11-11 | 46 | 7 | 4 | Actual |
32678 | 27459.00 | 2024-04-12 | 94 | 6 | 4 | Actual |
13642 | 21542.00 | 2022-10-11 | 54 | 6 | 4 | Actual |
21779 | 131.00 | 2023-06-11 | 78 | 6 | 4 | Actual |
31529 | 3208.00 | 2024-03-12 | 62 | 6 | 4 | Actual |
21745 | 233.00 | 2023-06-11 | 78 | 1 | 4 | Actual |
33748 | 432.00 | 2024-05-13 | 67 | 1 | 4 | Actual |
30415 | 1216.00 | 2024-02-11 | 77 | 6 | 4 | Actual |
226 | 200.00 | 2021-10-11 | 85 | 1 | 4 | Budget |
20745 | 651.00 | 2023-05-14 | 81 | 1 | 4 | Actual |
3605 | 1977.00 | 2022-01-11 | 52 | 6 | 4 | Actual |
21818 | 31561.00 | 2023-06-11 | 38 | 7 | 4 | Actual |
4682 | 3200.00 | 2022-02-11 | 62 | 1 | 4 | Budget |
3691 | 44341.00 | 2022-01-11 | 37 | 7 | 4 | Actual |
5808 | 2937.00 | 2022-03-13 | 62 | 1 | 4 | Actual |
4709 | 70.00 | 2022-02-11 | 82 | 1 | 4 | Budget |
3603 | 11.00 | 2022-01-11 | 96 | 1 | 4 | Actual |
11464 | 2800.00 | 2022-08-11 | 61 | 6 | 4 | Budget |
26993 | 990.00 | 2023-11-11 | 87 | 6 | 4 | Actual |
20808 | 24850.00 | 2023-05-14 | 24 | 7 | 4 | Actual |
17744 | 5054.00 | 2023-02-11 | 23 | 7 | 4 | Actual |
9221 | 52267.00 | 2022-06-11 | 56 | 6 | 4 | Actual |
23748 | 10171.00 | 2023-08-11 | 63 | 6 | 4 | Actual |
31558 | 542828.00 | 2024-03-12 | 101 | 6 | 4 | Actual |
16661 | 339.00 | 2023-01-11 | 94 | 1 | 4 | Actual |
6958 | 63.00 | 2022-04-13 | 82 | 1 | 4 | Actual |
Generated 2024-11-11 02:07:07.060 UTC