[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1375 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13620 | 59.00 | 2022-10-11 | 69 | 1 | 4 | Actual |
4784 | 15209.00 | 2022-02-11 | 94 | 6 | 4 | Actual |
308 | 34976.00 | 2021-10-11 | 19 | 7 | 4 | Actual |
25854 | 53.00 | 2023-10-11 | 82 | 6 | 4 | Actual |
30448 | 271746.00 | 2024-02-11 | 29 | 7 | 4 | Actual |
22774 | 349852.00 | 2023-07-12 | 6 | 7 | 4 | Actual |
220 | 62.00 | 2021-10-11 | 82 | 1 | 4 | Actual |
31511 | 423.00 | 2024-03-12 | 83 | 1 | 4 | Actual |
11420 | 400.00 | 2022-08-11 | 73 | 1 | 4 | Budget |
22735 | 88547.00 | 2023-07-12 | 12 | 2 | 4 | Actual |
5921 | 10976.00 | 2022-03-13 | 18 | 7 | 4 | Actual |
10367 | 2000.00 | 2022-07-12 | 76 | 6 | 4 | Budget |
21748 | 56.00 | 2023-06-11 | 82 | 1 | 4 | Actual |
25814 | 636.00 | 2023-10-11 | 76 | 1 | 4 | Actual |
36044 | 81282.00 | 2024-07-12 | 60 | 1 | 4 | Actual |
3563 | 650.00 | 2022-01-11 | 65 | 1 | 4 | Budget |
15661 | 288.00 | 2022-12-12 | 90 | 6 | 4 | Actual |
1327 | 330.00 | 2021-11-11 | 68 | 1 | 4 | Actual |
4742 | 19217.00 | 2022-02-11 | 63 | 6 | 4 | Actual |
24750 | 88.00 | 2023-09-11 | 71 | 1 | 4 | Actual |
24773 | 2114.00 | 2023-09-11 | 57 | 6 | 4 | Actual |
18748 | 5104.00 | 2023-03-13 | 23 | 7 | 4 | Actual |
36084 | 105.00 | 2024-07-12 | 69 | 6 | 4 | Actual |
24783 | 54.00 | 2023-09-11 | 71 | 6 | 4 | Actual |
32661 | 345.00 | 2024-04-12 | 72 | 6 | 4 | Actual |
19733 | 4096.00 | 2023-04-13 | 61 | 6 | 4 | Actual |
2575 | 16893.00 | 2021-12-12 | 100 | 7 | 4 | Actual |
19780 | 52262.00 | 2023-04-13 | 31 | 7 | 4 | Actual |
11448 | 107.00 | 2022-08-11 | 94 | 1 | 4 | Actual |
14714 | 430024.00 | 2022-11-11 | 43 | 7 | 4 | Actual |
33760 | 376.00 | 2024-05-13 | 83 | 1 | 4 | Actual |
9201 | 70.00 | 2022-06-11 | 82 | 1 | 4 | Budget |
28168 | 271746.00 | 2023-12-12 | 29 | 7 | 4 | Actual |
20763 | 36149.00 | 2023-05-14 | 60 | 6 | 4 | Actual |
37239 | 4523.00 | 2024-08-11 | 76 | 6 | 4 | Actual |
297 | 63000.00 | 2021-10-11 | 99 | 6 | 4 | Actual |
9185 | 55.00 | 2022-06-11 | 71 | 1 | 4 | Actual |
32619 | 9371.00 | 2024-04-12 | 61 | 1 | 4 | Actual |
33743 | 77004.00 | 2024-05-13 | 60 | 1 | 4 | Actual |
10287 | 4100.00 | 2022-07-12 | 61 | 1 | 4 | Budget |
15618 | 852.00 | 2022-12-12 | 80 | 1 | 4 | Actual |
14695 | 99560.00 | 2022-11-11 | 15 | 7 | 4 | Actual |
12561 | 672.00 | 2022-09-11 | 81 | 1 | 4 | Actual |
34922 | 14547.00 | 2024-06-11 | 53 | 6 | 4 | Actual |
15621 | 183.00 | 2022-12-12 | 83 | 1 | 4 | Actual |
29298 | 180.00 | 2024-01-11 | 89 | 6 | 4 | Actual |
294 | 3303.00 | 2021-10-11 | 94 | 6 | 4 | Actual |
15681 | 5054.00 | 2022-12-12 | 23 | 7 | 4 | Actual |
13688 | 12363.00 | 2022-10-11 | 22 | 7 | 4 | Actual |
11477 | 60.00 | 2022-08-11 | 69 | 6 | 4 | Actual |
26997 | 409.00 | 2023-11-11 | 92 | 6 | 4 | Actual |
9215 | 11.00 | 2022-06-11 | 96 | 1 | 4 | Actual |
32628 | 401.00 | 2024-04-12 | 74 | 1 | 4 | Actual |
22747 | 135.00 | 2023-07-12 | 67 | 6 | 4 | Actual |
1451 | 405462.00 | 2021-11-11 | 43 | 7 | 4 | Actual |
13643 | 55316.00 | 2022-10-11 | 56 | 6 | 4 | Actual |
31560 | 736843.00 | 2024-03-12 | 6 | 7 | 4 | Actual |
25832 | 36360.00 | 2023-10-11 | 53 | 6 | 4 | Actual |
4726 | 21100.00 | 2022-02-11 | 52 | 6 | 4 | Budget |
13694 | 32049.00 | 2022-10-11 | 32 | 7 | 4 | Actual |
12632 | 720.00 | 2022-09-11 | 87 | 6 | 4 | Actual |
8098 | 18982.00 | 2022-05-14 | 53 | 6 | 4 | Actual |
22717 | 395.00 | 2023-07-12 | 73 | 1 | 4 | Actual |
31521 | 193608.00 | 2024-03-12 | 12 | 2 | 4 | Actual |
37266 | 62956.00 | 2024-08-11 | 19 | 7 | 4 | Actual |
24798 | 199.00 | 2023-09-11 | 90 | 6 | 4 | Actual |
34970 | 6998.00 | 2024-06-11 | 23 | 7 | 4 | Actual |
8082 | 218.00 | 2022-05-14 | 84 | 1 | 4 | Actual |
31508 | 1955.00 | 2024-03-12 | 80 | 1 | 4 | Actual |
26986 | 285.00 | 2023-11-11 | 78 | 6 | 4 | Actual |
34906 | 474.00 | 2024-06-11 | 78 | 1 | 4 | Actual |
17756 | 33371.00 | 2023-02-11 | 40 | 7 | 4 | Actual |
23765 | 151.00 | 2023-08-11 | 84 | 6 | 4 | Actual |
30452 | 52974.00 | 2024-02-11 | 34 | 7 | 4 | Actual |
34941 | 338.00 | 2024-06-11 | 78 | 6 | 4 | Actual |
18742 | 78671.00 | 2023-03-13 | 15 | 7 | 4 | Actual |
14686 | 1324.00 | 2022-11-11 | 97 | 6 | 4 | Actual |
26983 | 408.00 | 2023-11-11 | 74 | 6 | 4 | Actual |
8107 | 2300.00 | 2022-05-14 | 62 | 6 | 4 | Budget |
15685 | 59878.00 | 2022-12-12 | 31 | 7 | 4 | Actual |
32622 | 968.00 | 2024-04-12 | 66 | 1 | 4 | Actual |
20821 | 553708.00 | 2023-05-14 | 46 | 7 | 4 | Actual |
9248 | 255.00 | 2022-06-11 | 74 | 6 | 4 | Actual |
18738 | 12575.00 | 2023-03-13 | 7 | 7 | 4 | Actual |
5933 | 32652.00 | 2022-03-13 | 34 | 7 | 4 | Actual |
12573 | 290.00 | 2022-09-11 | 90 | 1 | 4 | Actual |
12553 | 480.00 | 2022-09-11 | 76 | 1 | 4 | Budget |
30374 | 304.00 | 2024-02-11 | 68 | 1 | 4 | Actual |
12655 | 9510.00 | 2022-09-11 | 22 | 7 | 4 | Actual |
24767 | 312.00 | 2023-09-11 | 94 | 1 | 4 | Actual |
12604 | 200.00 | 2022-09-11 | 68 | 6 | 4 | Budget |
34911 | 403.00 | 2024-06-11 | 84 | 1 | 4 | Actual |
8106 | 3203.00 | 2022-05-14 | 61 | 6 | 4 | Actual |
11488 | 650.00 | 2022-08-11 | 77 | 6 | 4 | Budget |
24786 | 250.00 | 2023-09-11 | 74 | 6 | 4 | Actual |
24776 | 2757.00 | 2023-09-11 | 62 | 6 | 4 | Actual |
21759 | 27689.00 | 2023-06-11 | 12 | 2 | 4 | Actual |
31529 | 3208.00 | 2024-03-12 | 62 | 6 | 4 | Actual |
19750 | 33.00 | 2023-04-13 | 82 | 6 | 4 | Actual |
3567 | 280.00 | 2022-01-11 | 67 | 1 | 4 | Budget |
8153 | 7.00 | 2022-05-14 | 96 | 6 | 4 | Actual |
10384 | 540.00 | 2022-07-12 | 87 | 6 | 4 | Actual |
33793 | 717.00 | 2024-05-13 | 81 | 6 | 4 | Actual |
34909 | 129.00 | 2024-06-11 | 82 | 1 | 4 | Actual |
10351 | 316.00 | 2022-07-12 | 66 | 6 | 4 | Actual |
18675 | 428.00 | 2023-03-13 | 65 | 1 | 4 | Actual |
37256 | 63000.00 | 2024-08-11 | 99 | 6 | 4 | Actual |
1338 | 1079.00 | 2021-11-11 | 77 | 1 | 4 | Actual |
12644 | 102893.00 | 2022-09-11 | 4 | 7 | 4 | Actual |
2492 | 4000.00 | 2021-12-12 | 57 | 6 | 4 | Budget |
17694 | 13.00 | 2023-02-11 | 96 | 1 | 4 | Actual |
18701 | 3314.00 | 2023-03-13 | 53 | 6 | 4 | Actual |
1437 | 9321.00 | 2021-11-11 | 22 | 7 | 4 | Actual |
5868 | 372.00 | 2022-03-13 | 65 | 6 | 4 | Actual |
34974 | 83599.00 | 2024-06-11 | 31 | 7 | 4 | Actual |
11441 | 208.00 | 2022-08-11 | 85 | 1 | 4 | Actual |
5880 | 249.00 | 2022-03-13 | 73 | 6 | 4 | Actual |
1414 | 550.00 | 2021-11-11 | 87 | 6 | 4 | Budget |
9246 | 300.00 | 2022-06-11 | 73 | 6 | 4 | Budget |
28148 | 42192.00 | 2023-12-12 | 94 | 6 | 4 | Actual |
21755 | -306.00 | 2023-06-11 | 91 | 1 | 4 | Actual |
28137 | 1159.00 | 2023-12-12 | 80 | 6 | 4 | Actual |
6953 | 278.00 | 2022-04-13 | 78 | 1 | 4 | Actual |
19721 | 237.00 | 2023-04-13 | 89 | 1 | 4 | Actual |
22767 | 313.00 | 2023-07-12 | 92 | 6 | 4 | Actual |
Generated 2024-11-10 04:25:34.702 UTC