[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1744 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37271 | 36558.00 | 2024-08-11 | 24 | 7 | 4 | Actual |
19737 | 312.00 | 2023-04-13 | 66 | 6 | 4 | Actual |
34981 | 75858.00 | 2024-06-11 | 39 | 7 | 4 | Actual |
291 | 218.00 | 2021-10-11 | 90 | 6 | 4 | Actual |
18721 | 387.00 | 2023-03-13 | 81 | 6 | 4 | Actual |
1369 | 6900.00 | 2021-11-11 | 57 | 6 | 4 | Budget |
10378 | 135.00 | 2022-07-12 | 83 | 6 | 4 | Actual |
17675 | 72.00 | 2023-02-11 | 69 | 1 | 4 | Actual |
4699 | 588.00 | 2022-02-11 | 76 | 1 | 4 | Actual |
31515 | 356.00 | 2024-03-12 | 89 | 1 | 4 | Actual |
15677 | 45468.00 | 2022-12-12 | 19 | 7 | 4 | Actual |
20815 | 149950.00 | 2023-05-14 | 35 | 7 | 4 | Actual |
10389 | 232.00 | 2022-07-12 | 92 | 6 | 4 | Actual |
16722 | 102176.00 | 2023-01-11 | 37 | 7 | 4 | Actual |
38370 | 170400.00 | 2024-09-11 | 12 | 2 | 4 | Actual |
31507 | 488.00 | 2024-03-12 | 78 | 1 | 4 | Actual |
30376 | 123.00 | 2024-02-11 | 71 | 1 | 4 | Actual |
10288 | 4532.00 | 2022-07-12 | 61 | 1 | 4 | Actual |
4797 | 10976.00 | 2022-02-11 | 18 | 7 | 4 | Actual |
8119 | 47.00 | 2022-05-14 | 69 | 6 | 4 | Actual |
5850 | 65676.00 | 2022-03-13 | 12 | 2 | 4 | Actual |
20767 | 351.00 | 2023-05-14 | 65 | 6 | 4 | Actual |
6975 | 8072.00 | 2022-04-13 | 52 | 6 | 4 | Actual |
3676 | 62461.00 | 2022-01-11 | 15 | 7 | 4 | Actual |
7045 | 10976.00 | 2022-04-13 | 18 | 7 | 4 | Actual |
32624 | 380.00 | 2024-04-12 | 68 | 1 | 4 | Actual |
22727 | 169.00 | 2023-07-12 | 85 | 1 | 4 | Actual |
25830 | 153521.00 | 2023-10-11 | 12 | 2 | 4 | Actual |
6931 | 4276.00 | 2022-04-13 | 62 | 1 | 4 | Actual |
16659 | -410.00 | 2023-01-11 | 91 | 1 | 4 | Actual |
38381 | 690.00 | 2024-09-11 | 66 | 6 | 4 | Actual |
8166 | 34976.00 | 2022-05-14 | 19 | 7 | 4 | Actual |
21762 | 28707.00 | 2023-06-11 | 56 | 6 | 4 | Actual |
16694 | -194.00 | 2023-01-11 | 91 | 6 | 4 | Actual |
38397 | 188.00 | 2024-09-11 | 85 | 6 | 4 | Actual |
30404 | 17908.00 | 2024-02-11 | 63 | 6 | 4 | Actual |
18689 | 220.00 | 2023-03-13 | 83 | 1 | 4 | Actual |
281 | 47.00 | 2021-10-11 | 82 | 6 | 4 | Actual |
6996 | 280.00 | 2022-04-13 | 67 | 6 | 4 | Actual |
11409 | 650.00 | 2022-08-11 | 65 | 1 | 4 | Budget |
5909 | 6.00 | 2022-03-13 | 96 | 6 | 4 | Actual |
33830 | 46614.00 | 2024-05-13 | 38 | 7 | 4 | Actual |
30414 | 4400.00 | 2024-02-11 | 76 | 6 | 4 | Actual |
252 | 3379.00 | 2021-10-11 | 63 | 6 | 4 | Actual |
19702 | 4882.00 | 2023-04-13 | 62 | 1 | 4 | Actual |
29283 | 78.00 | 2024-01-11 | 69 | 6 | 4 | Actual |
3576 | 215.00 | 2022-01-11 | 74 | 1 | 4 | Actual |
8176 | 19393.00 | 2022-05-14 | 33 | 7 | 4 | Actual |
15618 | 852.00 | 2022-12-12 | 80 | 1 | 4 | Actual |
20751 | 328.00 | 2023-05-14 | 89 | 1 | 4 | Actual |
10392 | 125.00 | 2022-07-12 | 97 | 6 | 4 | Actual |
268 | 200.00 | 2021-10-11 | 74 | 6 | 4 | Budget |
10388 | -139.00 | 2022-07-12 | 91 | 6 | 4 | Actual |
22719 | 443.00 | 2023-07-12 | 76 | 1 | 4 | Actual |
26944 | 684.00 | 2023-11-11 | 67 | 1 | 4 | Actual |
38423 | 247038.00 | 2024-09-11 | 29 | 7 | 4 | Actual |
2532 | 100.00 | 2021-12-12 | 84 | 6 | 4 | Budget |
11500 | 144.00 | 2022-08-11 | 84 | 6 | 4 | Actual |
21772 | 42.00 | 2023-06-11 | 69 | 6 | 4 | Actual |
28156 | 18416.00 | 2023-12-12 | 8 | 7 | 4 | Actual |
12662 | 21738.00 | 2022-09-11 | 33 | 7 | 4 | Actual |
4706 | 650.00 | 2022-02-11 | 81 | 1 | 4 | Budget |
26988 | 686.00 | 2023-11-11 | 81 | 6 | 4 | Actual |
4704 | 1146.00 | 2022-02-11 | 80 | 1 | 4 | Actual |
12616 | 741.00 | 2022-09-11 | 77 | 6 | 4 | Actual |
36128 | 148851.00 | 2024-07-12 | 35 | 7 | 4 | Actual |
26949 | 514.00 | 2023-11-11 | 74 | 1 | 4 | Actual |
4749 | 100.00 | 2022-02-11 | 68 | 6 | 4 | Budget |
4720 | -236.00 | 2022-02-11 | 91 | 1 | 4 | Actual |
19733 | 4096.00 | 2023-04-13 | 61 | 6 | 4 | Actual |
19776 | 5003.00 | 2023-04-13 | 23 | 7 | 4 | Actual |
22723 | 582.00 | 2023-07-12 | 81 | 1 | 4 | Actual |
37232 | 456.00 | 2024-08-11 | 67 | 6 | 4 | Actual |
10415 | 29089.00 | 2022-07-12 | 34 | 7 | 4 | Actual |
1397 | 1500.00 | 2021-11-11 | 76 | 6 | 4 | Budget |
11411 | 550.00 | 2022-08-11 | 66 | 1 | 4 | Budget |
285 | 145.00 | 2021-10-11 | 84 | 6 | 4 | Actual |
13656 | 304.00 | 2022-10-11 | 73 | 6 | 4 | Actual |
31583 | 42546.00 | 2024-03-12 | 40 | 7 | 4 | Actual |
33785 | 156.00 | 2024-05-13 | 71 | 6 | 4 | Actual |
10369 | 523.00 | 2022-07-12 | 77 | 6 | 4 | Actual |
8155 | 63000.00 | 2022-05-14 | 99 | 6 | 4 | Actual |
38392 | 1108.00 | 2024-09-11 | 80 | 6 | 4 | Actual |
7010 | 550.00 | 2022-04-13 | 77 | 6 | 4 | Budget |
14714 | 430024.00 | 2022-11-11 | 43 | 7 | 4 | Actual |
20808 | 24850.00 | 2023-05-14 | 24 | 7 | 4 | Actual |
16700 | 288426.00 | 2023-01-11 | 101 | 6 | 4 | Actual |
16649 | 261.00 | 2023-01-11 | 78 | 1 | 4 | Actual |
30435 | 23488.00 | 2024-02-11 | 7 | 7 | 4 | Actual |
21748 | 56.00 | 2023-06-11 | 82 | 1 | 4 | Actual |
22743 | 2326.00 | 2023-07-12 | 62 | 6 | 4 | Actual |
21821 | -306727.00 | 2023-06-11 | 43 | 7 | 4 | Actual |
6990 | 5900.00 | 2022-04-13 | 63 | 6 | 4 | Budget |
28117 | 6725.00 | 2023-12-12 | 52 | 6 | 4 | Actual |
6942 | 77.00 | 2022-04-13 | 71 | 1 | 4 | Actual |
326 | -491124.00 | 2021-10-11 | 43 | 7 | 4 | Actual |
1407 | 44.00 | 2021-11-11 | 82 | 6 | 4 | Actual |
17680 | 821.00 | 2023-02-11 | 77 | 1 | 4 | Actual |
5862 | 2560.00 | 2022-03-13 | 61 | 6 | 4 | Actual |
26982 | 486.00 | 2023-11-11 | 73 | 6 | 4 | Actual |
10326 | 176.00 | 2022-07-12 | 89 | 1 | 4 | Actual |
21776 | 284.00 | 2023-06-11 | 74 | 6 | 4 | Actual |
3616 | 27400.00 | 2022-01-11 | 60 | 6 | 4 | Budget |
16646 | 202.00 | 2023-01-11 | 74 | 1 | 4 | Actual |
206 | 500.00 | 2021-10-11 | 73 | 1 | 4 | Budget |
4773 | 200.00 | 2022-02-11 | 83 | 6 | 4 | Budget |
13682 | 55606.00 | 2022-10-11 | 14 | 7 | 4 | Actual |
24784 | 55.00 | 2023-09-11 | 72 | 6 | 4 | Actual |
32637 | 395.00 | 2024-04-12 | 85 | 1 | 4 | Actual |
215 | 277.00 | 2021-10-11 | 78 | 1 | 4 | Actual |
22722 | 940.00 | 2023-07-12 | 80 | 1 | 4 | Actual |
13623 | 274.00 | 2022-10-11 | 74 | 1 | 4 | Actual |
5858 | 51631.00 | 2022-03-13 | 56 | 6 | 4 | Actual |
17732 | 583636.00 | 2023-02-11 | 4 | 7 | 4 | Actual |
28091 | 5838.00 | 2023-12-12 | 62 | 1 | 4 | Actual |
20773 | 210.00 | 2023-05-14 | 72 | 6 | 4 | Actual |
28160 | 19756.00 | 2023-12-12 | 18 | 7 | 4 | Actual |
11528 | 3888.00 | 2022-08-11 | 23 | 7 | 4 | Actual |
18747 | 12118.00 | 2023-03-13 | 22 | 7 | 4 | Actual |
16638 | 2722.00 | 2023-01-11 | 62 | 1 | 4 | Actual |
4762 | 550.00 | 2022-02-11 | 77 | 6 | 4 | Budget |
29243 | 9158.00 | 2024-01-11 | 61 | 1 | 4 | Actual |
27022 | 45407.00 | 2023-11-11 | 34 | 7 | 4 | Actual |
33751 | 140.00 | 2024-05-13 | 71 | 1 | 4 | Actual |
Generated 2024-11-10 15:05:52.348 UTC