[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 125 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19738 | 156.00 | 2023-02-21 | 67 | 6 | 4 | Actual |
6938 | 385.00 | 2022-02-21 | 67 | 1 | 4 | Actual |
8090 | -262.00 | 2022-03-24 | 91 | 1 | 4 | Actual |
22710 | 4946.00 | 2023-05-22 | 62 | 1 | 4 | Actual |
19750 | 33.00 | 2023-02-21 | 82 | 6 | 4 | Actual |
6982 | 1345.00 | 2022-02-21 | 57 | 6 | 4 | Actual |
12621 | 831.00 | 2022-07-22 | 80 | 6 | 4 | Actual |
38429 | 212597.00 | 2024-07-22 | 37 | 7 | 4 | Actual |
22724 | 60.00 | 2023-05-22 | 82 | 1 | 4 | Actual |
2490 | 39667.00 | 2021-10-22 | 56 | 6 | 4 | Actual |
16725 | 30727.00 | 2022-11-21 | 40 | 7 | 4 | Actual |
27016 | 38350.00 | 2023-09-21 | 24 | 7 | 4 | Actual |
25861 | -296.00 | 2023-08-21 | 91 | 6 | 4 | Actual |
31565 | 137052.00 | 2024-01-21 | 15 | 7 | 4 | Actual |
28131 | 672.00 | 2023-10-22 | 72 | 6 | 4 | Actual |
25851 | 219.00 | 2023-08-21 | 78 | 6 | 4 | Actual |
15692 | 53835.00 | 2022-10-22 | 39 | 7 | 4 | Actual |
11482 | 400.00 | 2022-06-21 | 73 | 6 | 4 | Budget |
33767 | 633.00 | 2024-03-23 | 92 | 1 | 4 | Actual |
11416 | 297.00 | 2022-06-21 | 68 | 1 | 4 | Actual |
15645 | 53.00 | 2022-10-22 | 69 | 6 | 4 | Actual |
8085 | 205.00 | 2022-03-24 | 85 | 1 | 4 | Actual |
32647 | 20742.00 | 2024-02-21 | 53 | 6 | 4 | Actual |
3637 | 300.00 | 2021-11-21 | 73 | 6 | 4 | Budget |
27030 | 28213.00 | 2023-09-21 | 100 | 7 | 4 | Actual |
23723 | 468.00 | 2023-06-21 | 76 | 1 | 4 | Actual |
19768 | 66752.00 | 2023-02-21 | 13 | 7 | 4 | Actual |
1317 | 4000.00 | 2021-09-21 | 61 | 1 | 4 | Budget |
13635 | 315.00 | 2022-08-21 | 90 | 1 | 4 | Actual |
25882 | 29154.00 | 2023-08-21 | 28 | 7 | 4 | Actual |
7036 | 161453.00 | 2022-02-21 | 101 | 6 | 4 | Actual |
2516 | 200.00 | 2021-10-22 | 74 | 6 | 4 | Budget |
1414 | 550.00 | 2021-09-21 | 87 | 6 | 4 | Budget |
30457 | 42546.00 | 2023-12-22 | 40 | 7 | 4 | Actual |
4776 | 142.00 | 2021-12-22 | 85 | 6 | 4 | Actual |
10339 | 3500.00 | 2022-05-22 | 57 | 6 | 4 | Budget |
4811 | 144913.00 | 2021-12-22 | 37 | 7 | 4 | Actual |
24819 | 25626.00 | 2023-07-22 | 24 | 7 | 4 | Actual |
6952 | 280.00 | 2022-02-21 | 78 | 1 | 4 | Budget |
8088 | 213.00 | 2022-03-24 | 89 | 1 | 4 | Actual |
22720 | 798.00 | 2023-05-22 | 77 | 1 | 4 | Actual |
8093 | 12.00 | 2022-03-24 | 96 | 1 | 4 | Actual |
23798 | 164968.00 | 2023-06-21 | 37 | 7 | 4 | Actual |
37239 | 4523.00 | 2024-06-21 | 76 | 6 | 4 | Actual |
20781 | 42.00 | 2023-03-24 | 82 | 6 | 4 | Actual |
20821 | 553708.00 | 2023-03-24 | 46 | 7 | 4 | Actual |
23793 | 59928.00 | 2023-06-21 | 31 | 7 | 4 | Actual |
19723 | -291.00 | 2023-02-21 | 91 | 1 | 4 | Actual |
22747 | 135.00 | 2023-05-22 | 67 | 6 | 4 | Actual |
37275 | 47121.00 | 2024-06-21 | 32 | 7 | 4 | Actual |
3686 | 42249.00 | 2021-11-21 | 31 | 7 | 4 | Actual |
32707 | 43461.00 | 2024-02-21 | 40 | 7 | 4 | Actual |
7003 | 480.00 | 2022-02-21 | 72 | 6 | 4 | Budget |
19736 | 343.00 | 2023-02-21 | 65 | 6 | 4 | Actual |
17691 | -271.00 | 2022-12-22 | 91 | 1 | 4 | Actual |
19703 | 683.00 | 2023-02-21 | 65 | 1 | 4 | Actual |
36096 | 241.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
13671 | 412.00 | 2022-08-21 | 92 | 6 | 4 | Actual |
29270 | 7902.00 | 2023-11-21 | 52 | 6 | 4 | Actual |
6934 | 836.00 | 2022-02-21 | 65 | 1 | 4 | Actual |
29289 | 1009.00 | 2023-11-21 | 77 | 6 | 4 | Actual |
11454 | 8841.00 | 2022-06-21 | 53 | 6 | 4 | Actual |
21799 | 7320.00 | 2023-04-21 | 8 | 7 | 4 | Actual |
22797 | 30067.00 | 2023-05-22 | 40 | 7 | 4 | Actual |
9256 | 750.00 | 2022-04-21 | 80 | 6 | 4 | Budget |
4686 | 550.00 | 2021-12-22 | 66 | 1 | 4 | Budget |
23776 | 391175.00 | 2023-06-21 | 101 | 6 | 4 | Actual |
8064 | 546.00 | 2022-03-24 | 73 | 1 | 4 | Actual |
12570 | 990.00 | 2022-07-22 | 87 | 1 | 4 | Actual |
38363 | 1710.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
19770 | 83917.00 | 2023-02-21 | 15 | 7 | 4 | Actual |
8072 | 309.00 | 2022-03-24 | 78 | 1 | 4 | Actual |
18713 | 60.00 | 2023-01-21 | 71 | 6 | 4 | Actual |
2463 | 950.00 | 2021-10-22 | 77 | 1 | 4 | Budget |
4736 | 27400.00 | 2021-12-22 | 60 | 6 | 4 | Budget |
36094 | 81.00 | 2024-05-22 | 82 | 6 | 4 | Actual |
28103 | 2174.00 | 2023-10-22 | 80 | 1 | 4 | Actual |
9259 | 480.00 | 2022-04-21 | 81 | 6 | 4 | Budget |
31557 | 63000.00 | 2024-01-21 | 99 | 6 | 4 | Actual |
13699 | 32263.00 | 2022-08-21 | 38 | 7 | 4 | Actual |
26967 | 18267.00 | 2023-09-21 | 52 | 6 | 4 | Actual |
201 | 264.00 | 2021-08-21 | 68 | 1 | 4 | Actual |
4683 | 650.00 | 2021-12-22 | 65 | 1 | 4 | Budget |
4701 | 950.00 | 2021-12-22 | 77 | 1 | 4 | Budget |
32668 | 819.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
22708 | 53563.00 | 2023-05-22 | 60 | 1 | 4 | Actual |
20822 | 24225.00 | 2023-03-24 | 100 | 7 | 4 | Actual |
23786 | 13126.00 | 2023-06-21 | 20 | 7 | 4 | Actual |
22779 | 72069.00 | 2023-05-22 | 15 | 7 | 4 | Actual |
8165 | 10976.00 | 2022-03-24 | 18 | 7 | 4 | Actual |
11540 | 25924.00 | 2022-06-21 | 40 | 7 | 4 | Actual |
1383 | 240.00 | 2021-09-21 | 67 | 6 | 4 | Actual |
11481 | 550.00 | 2022-06-21 | 72 | 6 | 4 | Budget |
191 | 4000.00 | 2021-08-21 | 61 | 1 | 4 | Budget |
31515 | 356.00 | 2024-01-21 | 89 | 1 | 4 | Actual |
18672 | 59315.00 | 2023-01-21 | 60 | 1 | 4 | Actual |
27024 | 238046.00 | 2023-09-21 | 37 | 7 | 4 | Actual |
10329 | 360.00 | 2022-05-22 | 92 | 1 | 4 | Actual |
12641 | 63000.00 | 2022-07-22 | 99 | 6 | 4 | Actual |
14673 | 553.00 | 2022-09-21 | 80 | 6 | 4 | Actual |
36057 | 501.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
3620 | 1600.00 | 2021-11-21 | 62 | 6 | 4 | Budget |
1338 | 1079.00 | 2021-09-21 | 77 | 1 | 4 | Actual |
34953 | 31731.00 | 2024-04-21 | 94 | 6 | 4 | Actual |
4789 | 480434.00 | 2021-12-22 | 101 | 6 | 4 | Actual |
33745 | 4740.00 | 2024-03-23 | 62 | 1 | 4 | Actual |
1318 | 4444.00 | 2021-09-21 | 61 | 1 | 4 | Actual |
3680 | 43841.00 | 2021-11-21 | 21 | 7 | 4 | Actual |
38345 | 4170.00 | 2024-07-22 | 62 | 1 | 4 | Actual |
8169 | 9321.00 | 2022-03-24 | 22 | 7 | 4 | Actual |
10326 | 176.00 | 2022-05-22 | 89 | 1 | 4 | Actual |
2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
9212 | -264.00 | 2022-04-21 | 91 | 1 | 4 | Actual |
15681 | 5054.00 | 2022-10-22 | 23 | 7 | 4 | Actual |
6993 | 480.00 | 2022-02-21 | 66 | 6 | 4 | Budget |
12538 | 650.00 | 2022-07-22 | 65 | 1 | 4 | Budget |
33819 | 16948.00 | 2024-03-23 | 22 | 7 | 4 | Actual |
14703 | 22187.00 | 2022-09-21 | 28 | 7 | 4 | Actual |
12589 | 38272.00 | 2022-07-22 | 60 | 6 | 4 | Actual |
25804 | 5456.00 | 2023-08-21 | 61 | 1 | 4 | Actual |
32653 | 3845.00 | 2024-02-21 | 62 | 6 | 4 | Actual |
26985 | 1009.00 | 2023-09-21 | 77 | 6 | 4 | Actual |
9293 | 19115.00 | 2022-04-21 | 24 | 7 | 4 | Actual |
19789 | 131047.00 | 2023-02-21 | 43 | 7 | 4 | Actual |
33789 | 3579.00 | 2024-03-23 | 76 | 6 | 4 | Actual |
Generated 2024-09-20 04:06:34.988 UTC