[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1748 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9297 | 26178.00 | 2022-04-21 | 32 | 7 | 4 | Actual |
14697 | 45468.00 | 2022-09-21 | 19 | 7 | 4 | Actual |
27007 | 84917.00 | 2023-09-21 | 13 | 7 | 4 | Actual |
23771 | 464.00 | 2023-06-21 | 92 | 6 | 4 | Actual |
30445 | 6998.00 | 2023-12-22 | 23 | 7 | 4 | Actual |
4782 | -184.00 | 2021-12-22 | 91 | 6 | 4 | Actual |
13628 | 494.00 | 2022-08-21 | 81 | 1 | 4 | Actual |
8093 | 12.00 | 2022-03-24 | 96 | 1 | 4 | Actual |
24805 | 84573.00 | 2023-07-22 | 101 | 6 | 4 | Actual |
30448 | 271746.00 | 2023-12-22 | 29 | 7 | 4 | Actual |
18704 | 33584.00 | 2023-01-21 | 60 | 6 | 4 | Actual |
8133 | 200.00 | 2022-03-24 | 78 | 6 | 4 | Budget |
2481 | 386.00 | 2021-10-22 | 90 | 1 | 4 | Actual |
38348 | 399.00 | 2024-07-22 | 67 | 1 | 4 | Actual |
5861 | 2600.00 | 2022-01-21 | 61 | 6 | 4 | Budget |
1344 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Budget |
12662 | 21738.00 | 2022-07-22 | 33 | 7 | 4 | Actual |
23760 | 180.00 | 2023-06-21 | 78 | 6 | 4 | Actual |
20731 | 5125.00 | 2023-03-24 | 61 | 1 | 4 | Actual |
32683 | 491692.00 | 2024-02-21 | 4 | 7 | 4 | Actual |
27019 | 68068.00 | 2023-09-21 | 31 | 7 | 4 | Actual |
10298 | 187.00 | 2022-05-22 | 68 | 1 | 4 | Actual |
11482 | 400.00 | 2022-06-21 | 73 | 6 | 4 | Budget |
1440 | 18983.00 | 2021-09-21 | 28 | 7 | 4 | Actual |
3691 | 44341.00 | 2021-11-21 | 37 | 7 | 4 | Actual |
18689 | 220.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
8185 | 18286.00 | 2022-03-24 | 100 | 7 | 4 | Actual |
13702 | 350000.00 | 2022-08-21 | 42 | 7 | 4 | Actual |
12629 | 156.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
18714 | 143.00 | 2023-01-21 | 72 | 6 | 4 | Actual |
36086 | 468.00 | 2024-05-22 | 72 | 6 | 4 | Actual |
246 | 22700.00 | 2021-08-21 | 60 | 6 | 4 | Budget |
22708 | 53563.00 | 2023-05-22 | 60 | 1 | 4 | Actual |
31532 | 530.00 | 2024-01-21 | 66 | 6 | 4 | Actual |
29297 | 990.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
15667 | 63000.00 | 2022-10-22 | 99 | 6 | 4 | Actual |
7028 | 139.00 | 2022-02-21 | 89 | 6 | 4 | Actual |
11503 | 100.00 | 2022-06-21 | 85 | 6 | 4 | Budget |
38376 | 52118.00 | 2024-07-22 | 60 | 6 | 4 | Actual |
21822 | 483306.00 | 2023-04-21 | 46 | 7 | 4 | Actual |
38406 | 63000.00 | 2024-07-22 | 99 | 6 | 4 | Actual |
3614 | 7800.00 | 2021-11-21 | 57 | 6 | 4 | Budget |
29323 | 65895.00 | 2023-11-21 | 31 | 7 | 4 | Actual |
4776 | 142.00 | 2021-12-22 | 85 | 6 | 4 | Actual |
25826 | -428.00 | 2023-08-21 | 91 | 1 | 4 | Actual |
9251 | 2000.00 | 2022-04-21 | 76 | 6 | 4 | Budget |
18733 | 327.00 | 2023-01-21 | 97 | 6 | 4 | Actual |
31516 | 547.00 | 2024-01-21 | 90 | 1 | 4 | Actual |
22736 | 2579.00 | 2023-05-22 | 52 | 6 | 4 | Actual |
10405 | 11524.00 | 2022-05-22 | 20 | 7 | 4 | Actual |
36067 | -519.00 | 2024-05-22 | 91 | 1 | 4 | Actual |
33832 | 46206.00 | 2024-03-23 | 40 | 7 | 4 | Actual |
11434 | 70.00 | 2022-06-21 | 82 | 1 | 4 | Budget |
31569 | 78753.00 | 2024-01-21 | 21 | 7 | 4 | Actual |
30421 | 273.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
15622 | 155.00 | 2022-10-22 | 84 | 1 | 4 | Actual |
23737 | 317.00 | 2023-06-21 | 94 | 1 | 4 | Actual |
3624 | 380.00 | 2021-11-21 | 65 | 6 | 4 | Budget |
17693 | 257.00 | 2022-12-22 | 94 | 1 | 4 | Actual |
201 | 264.00 | 2021-08-21 | 68 | 1 | 4 | Actual |
4812 | 24278.00 | 2021-12-22 | 38 | 7 | 4 | Actual |
8131 | 636.00 | 2022-03-24 | 77 | 6 | 4 | Actual |
3686 | 42249.00 | 2021-11-21 | 31 | 7 | 4 | Actual |
6993 | 480.00 | 2022-02-21 | 66 | 6 | 4 | Budget |
38364 | 385.00 | 2024-07-22 | 89 | 1 | 4 | Actual |
18752 | 55133.00 | 2023-01-21 | 31 | 7 | 4 | Actual |
31495 | 10869.00 | 2024-01-21 | 61 | 1 | 4 | Actual |
30415 | 1216.00 | 2023-12-22 | 77 | 6 | 4 | Actual |
17700 | 33933.00 | 2022-12-22 | 60 | 6 | 4 | Actual |
20778 | 171.00 | 2023-03-24 | 78 | 6 | 4 | Actual |
12570 | 990.00 | 2022-07-22 | 87 | 1 | 4 | Actual |
29274 | 11853.00 | 2023-11-21 | 57 | 6 | 4 | Actual |
255 | 380.00 | 2021-08-21 | 66 | 6 | 4 | Budget |
15620 | 52.00 | 2022-10-22 | 82 | 1 | 4 | Actual |
17705 | 431.00 | 2022-12-22 | 66 | 6 | 4 | Actual |
17692 | 452.00 | 2022-12-22 | 92 | 1 | 4 | Actual |
6934 | 836.00 | 2022-02-21 | 65 | 1 | 4 | Actual |
32700 | 48493.00 | 2024-02-21 | 32 | 7 | 4 | Actual |
14647 | 432.00 | 2022-09-21 | 90 | 1 | 4 | Actual |
9223 | 3700.00 | 2022-04-21 | 57 | 6 | 4 | Budget |
18715 | 251.00 | 2023-01-21 | 73 | 6 | 4 | Actual |
18710 | 176.00 | 2023-01-21 | 67 | 6 | 4 | Actual |
32627 | 741.00 | 2024-02-21 | 73 | 1 | 4 | Actual |
11506 | 140.00 | 2022-06-21 | 89 | 6 | 4 | Actual |
19715 | 570.00 | 2023-02-21 | 81 | 1 | 4 | Actual |
24817 | 12363.00 | 2023-07-22 | 22 | 7 | 4 | Actual |
34956 | 63000.00 | 2024-04-21 | 99 | 6 | 4 | Actual |
24821 | 196260.00 | 2023-07-22 | 29 | 7 | 4 | Actual |
1339 | 950.00 | 2021-09-21 | 77 | 1 | 4 | Budget |
32633 | 1346.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
2526 | 405.00 | 2021-10-22 | 81 | 6 | 4 | Actual |
3565 | 590.00 | 2021-11-21 | 66 | 1 | 4 | Actual |
2575 | 16893.00 | 2021-10-22 | 100 | 7 | 4 | Actual |
17696 | 13183.00 | 2022-12-22 | 52 | 6 | 4 | Actual |
26982 | 486.00 | 2023-09-21 | 73 | 6 | 4 | Actual |
9231 | 5900.00 | 2022-04-21 | 63 | 6 | 4 | Budget |
29295 | 184.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
23713 | 5815.00 | 2023-06-21 | 61 | 1 | 4 | Actual |
23745 | 36149.00 | 2023-06-21 | 60 | 6 | 4 | Actual |
20764 | 3709.00 | 2023-03-24 | 61 | 6 | 4 | Actual |
19748 | 535.00 | 2023-02-21 | 80 | 6 | 4 | Actual |
19787 | 59153.00 | 2023-02-21 | 39 | 7 | 4 | Actual |
1354 | 990.00 | 2021-09-21 | 87 | 1 | 4 | Actual |
254 | 380.00 | 2021-08-21 | 65 | 6 | 4 | Budget |
25852 | 861.00 | 2023-08-21 | 80 | 6 | 4 | Actual |
17709 | 68.00 | 2022-12-22 | 71 | 6 | 4 | Actual |
4715 | 192.00 | 2021-12-22 | 85 | 1 | 4 | Actual |
4706 | 650.00 | 2021-12-22 | 81 | 1 | 4 | Budget |
33791 | 304.00 | 2024-03-23 | 78 | 6 | 4 | Actual |
28138 | 717.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
8114 | 480.00 | 2022-03-24 | 66 | 6 | 4 | Budget |
6940 | 286.00 | 2022-02-21 | 68 | 1 | 4 | Actual |
33793 | 717.00 | 2024-03-23 | 81 | 6 | 4 | Actual |
37238 | 480.00 | 2024-06-21 | 74 | 6 | 4 | Actual |
28095 | 380.00 | 2023-10-22 | 68 | 1 | 4 | Actual |
5830 | 1100.00 | 2022-01-21 | 80 | 1 | 4 | Budget |
28148 | 42192.00 | 2023-10-22 | 94 | 6 | 4 | Actual |
24751 | 380.00 | 2023-07-22 | 73 | 1 | 4 | Actual |
25872 | 73552.00 | 2023-08-21 | 13 | 7 | 4 | Actual |
2444 | 3600.00 | 2021-10-22 | 62 | 1 | 4 | Budget |
10322 | 200.00 | 2022-05-22 | 85 | 1 | 4 | Budget |
5935 | 89446.00 | 2022-01-21 | 37 | 7 | 4 | Actual |
12657 | 20708.00 | 2022-07-22 | 24 | 7 | 4 | Actual |
30383 | 1148.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
Generated 2024-09-20 09:30:37.007 UTC