[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1500 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37271 | 36558.00 | 2024-06-21 | 24 | 7 | 4 | Actual |
6983 | 30100.00 | 2022-02-21 | 60 | 6 | 4 | Budget |
321 | 25665.00 | 2021-08-21 | 37 | 7 | 4 | Actual |
9217 | 4128.00 | 2022-04-21 | 52 | 6 | 4 | Actual |
21756 | 509.00 | 2023-04-21 | 92 | 1 | 4 | Actual |
13694 | 32049.00 | 2022-08-21 | 32 | 7 | 4 | Actual |
4725 | 19217.00 | 2021-12-22 | 52 | 6 | 4 | Actual |
28132 | 452.00 | 2023-10-22 | 73 | 6 | 4 | Actual |
4698 | 550.00 | 2021-12-22 | 76 | 1 | 4 | Budget |
31540 | 4648.00 | 2024-01-21 | 76 | 6 | 4 | Actual |
14702 | 25367.00 | 2022-09-21 | 24 | 7 | 4 | Actual |
5910 | 153.00 | 2022-01-21 | 97 | 6 | 4 | Actual |
4815 | 731588.00 | 2021-12-22 | 43 | 7 | 4 | Actual |
5939 | 211042.00 | 2022-01-21 | 43 | 7 | 4 | Actual |
14695 | 99560.00 | 2022-09-21 | 15 | 7 | 4 | Actual |
23724 | 842.00 | 2023-06-21 | 77 | 1 | 4 | Actual |
18700 | 7733.00 | 2023-01-21 | 52 | 6 | 4 | Actual |
30450 | 43461.00 | 2023-12-22 | 32 | 7 | 4 | Actual |
32696 | 36558.00 | 2024-02-21 | 24 | 7 | 4 | Actual |
30377 | 642.00 | 2023-12-22 | 73 | 1 | 4 | Actual |
38360 | 450.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
15632 | 10480.00 | 2022-10-22 | 52 | 6 | 4 | Actual |
21802 | 68083.00 | 2023-04-21 | 15 | 7 | 4 | Actual |
2504 | 305.00 | 2021-10-22 | 66 | 6 | 4 | Actual |
10353 | 162.00 | 2022-05-22 | 67 | 6 | 4 | Actual |
5882 | 202.00 | 2022-01-21 | 74 | 6 | 4 | Actual |
36059 | 1321.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
5870 | 380.00 | 2022-01-21 | 66 | 6 | 4 | Budget |
324 | 23636.00 | 2021-08-21 | 40 | 7 | 4 | Actual |
11415 | 200.00 | 2022-06-21 | 68 | 1 | 4 | Budget |
295 | 7.00 | 2021-08-21 | 96 | 6 | 4 | Actual |
5873 | 132.00 | 2022-01-21 | 68 | 6 | 4 | Actual |
37259 | 752672.00 | 2024-06-21 | 6 | 7 | 4 | Actual |
232 | -216.00 | 2021-08-21 | 91 | 1 | 4 | Actual |
12542 | 286.00 | 2022-07-22 | 67 | 1 | 4 | Actual |
13676 | 364768.00 | 2022-08-21 | 101 | 6 | 4 | Actual |
5838 | 200.00 | 2022-01-21 | 84 | 1 | 4 | Budget |
26944 | 684.00 | 2023-09-21 | 67 | 1 | 4 | Actual |
13650 | 443.00 | 2022-08-21 | 66 | 6 | 4 | Actual |
36093 | 811.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
22730 | 436.00 | 2023-05-22 | 90 | 1 | 4 | Actual |
29286 | 486.00 | 2023-11-21 | 73 | 6 | 4 | Actual |
28094 | 513.00 | 2023-10-22 | 67 | 1 | 4 | Actual |
4760 | 3904.00 | 2021-12-22 | 76 | 6 | 4 | Actual |
17722 | 527.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
5811 | 546.00 | 2022-01-21 | 66 | 1 | 4 | Actual |
10311 | 277.00 | 2022-05-22 | 78 | 1 | 4 | Actual |
18703 | 2762.00 | 2023-01-21 | 57 | 6 | 4 | Actual |
26941 | 8750.00 | 2023-09-21 | 62 | 1 | 4 | Actual |
4716 | 1080.00 | 2021-12-22 | 87 | 1 | 4 | Actual |
14654 | 40959.00 | 2022-09-21 | 53 | 6 | 4 | Actual |
12598 | 576.00 | 2022-07-22 | 65 | 6 | 4 | Actual |
37245 | 317.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
22731 | -349.00 | 2023-05-22 | 91 | 1 | 4 | Actual |
37193 | 84456.00 | 2024-06-21 | 60 | 1 | 4 | Actual |
2445 | 850.00 | 2021-10-22 | 65 | 1 | 4 | Budget |
18684 | 761.00 | 2023-01-21 | 77 | 1 | 4 | Actual |
33781 | 960.00 | 2024-03-23 | 66 | 6 | 4 | Actual |
28147 | 403.00 | 2023-10-22 | 92 | 6 | 4 | Actual |
31533 | 275.00 | 2024-01-21 | 67 | 6 | 4 | Actual |
16649 | 261.00 | 2022-11-21 | 78 | 1 | 4 | Actual |
13675 | 63000.00 | 2022-08-21 | 99 | 6 | 4 | Actual |
22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
11422 | 266.00 | 2022-06-21 | 74 | 1 | 4 | Actual |
23790 | 26144.00 | 2023-06-21 | 24 | 7 | 4 | Actual |
283 | 100.00 | 2021-08-21 | 83 | 6 | 4 | Budget |
33789 | 3579.00 | 2024-03-23 | 76 | 6 | 4 | Actual |
37221 | 26915.00 | 2024-06-21 | 52 | 6 | 4 | Actual |
3680 | 43841.00 | 2021-11-21 | 21 | 7 | 4 | Actual |
299 | 112648.00 | 2021-08-21 | 101 | 6 | 4 | Actual |
20742 | 802.00 | 2023-03-24 | 77 | 1 | 4 | Actual |
15689 | 203136.00 | 2022-10-22 | 35 | 7 | 4 | Actual |
19751 | 116.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
33804 | 12.00 | 2024-03-23 | 96 | 6 | 4 | Actual |
37249 | 281.00 | 2024-06-21 | 89 | 6 | 4 | Actual |
11411 | 550.00 | 2022-06-21 | 66 | 1 | 4 | Budget |
34907 | 2003.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
28131 | 672.00 | 2023-10-22 | 72 | 6 | 4 | Actual |
29261 | 308.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
25876 | 62956.00 | 2023-08-21 | 19 | 7 | 4 | Actual |
30375 | 82.00 | 2023-12-22 | 69 | 1 | 4 | Actual |
17700 | 33933.00 | 2022-12-22 | 60 | 6 | 4 | Actual |
2444 | 3600.00 | 2021-10-22 | 62 | 1 | 4 | Budget |
33799 | 199.00 | 2024-03-23 | 89 | 6 | 4 | Actual |
14661 | 351.00 | 2022-09-21 | 65 | 6 | 4 | Actual |
3631 | 41.00 | 2021-11-21 | 69 | 6 | 4 | Actual |
289 | 630.00 | 2021-08-21 | 87 | 6 | 4 | Actual |
32660 | 109.00 | 2024-02-21 | 71 | 6 | 4 | Actual |
14675 | 33.00 | 2022-09-21 | 82 | 6 | 4 | Actual |
200 | 352.00 | 2021-08-21 | 67 | 1 | 4 | Actual |
13683 | 114330.00 | 2022-08-21 | 15 | 7 | 4 | Actual |
24825 | 25713.00 | 2023-07-22 | 34 | 7 | 4 | Actual |
9306 | 319901.00 | 2022-04-21 | 46 | 7 | 4 | Actual |
22789 | 57131.00 | 2023-05-22 | 31 | 7 | 4 | Actual |
18676 | 389.00 | 2023-01-21 | 66 | 1 | 4 | Actual |
24750 | 88.00 | 2023-07-22 | 71 | 1 | 4 | Actual |
27001 | 63000.00 | 2023-09-21 | 99 | 6 | 4 | Actual |
31563 | 113842.00 | 2024-01-21 | 13 | 7 | 4 | Actual |
24816 | 58510.00 | 2023-07-22 | 21 | 7 | 4 | Actual |
34929 | 19396.00 | 2024-04-21 | 63 | 6 | 4 | Actual |
16728 | 24678.00 | 2022-11-21 | 100 | 7 | 4 | Actual |
21799 | 7320.00 | 2023-04-21 | 8 | 7 | 4 | Actual |
12605 | 58.00 | 2022-07-22 | 69 | 6 | 4 | Actual |
25820 | 270.00 | 2023-08-21 | 83 | 1 | 4 | Actual |
14658 | 3517.00 | 2022-09-21 | 61 | 6 | 4 | Actual |
38344 | 9174.00 | 2024-07-22 | 61 | 1 | 4 | Actual |
3652 | 157.00 | 2021-11-21 | 83 | 6 | 4 | Actual |
11462 | 34400.00 | 2022-06-21 | 60 | 6 | 4 | Budget |
26992 | 192.00 | 2023-09-21 | 85 | 6 | 4 | Actual |
19779 | 190314.00 | 2023-02-21 | 29 | 7 | 4 | Actual |
7031 | 285.00 | 2022-02-21 | 92 | 6 | 4 | Actual |
1451 | 405462.00 | 2021-09-21 | 43 | 7 | 4 | Actual |
3693 | 48991.00 | 2021-11-21 | 39 | 7 | 4 | Actual |
3669 | 217600.00 | 2021-11-21 | 101 | 6 | 4 | Budget |
8089 | 327.00 | 2022-03-24 | 90 | 1 | 4 | Actual |
18748 | 5104.00 | 2023-01-21 | 23 | 7 | 4 | Actual |
1410 | 100.00 | 2021-09-21 | 84 | 6 | 4 | Budget |
28142 | 194.00 | 2023-10-22 | 85 | 6 | 4 | Actual |
38359 | 129.00 | 2024-07-22 | 82 | 1 | 4 | Actual |
28165 | 6928.00 | 2023-10-22 | 23 | 7 | 4 | Actual |
17748 | 52187.00 | 2022-12-22 | 31 | 7 | 4 | Actual |
22756 | 150.00 | 2023-05-22 | 78 | 6 | 4 | Actual |
10343 | 2676.00 | 2022-05-22 | 61 | 6 | 4 | Actual |
12637 | 313.00 | 2022-07-22 | 92 | 6 | 4 | Actual |
Generated 2024-09-20 03:40:45.633 UTC