[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1992 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23766 | 134.00 | 2023-08-11 | 85 | 6 | 4 | Actual |
22797 | 30067.00 | 2023-07-12 | 40 | 7 | 4 | Actual |
19734 | 2731.00 | 2023-04-13 | 62 | 6 | 4 | Actual |
38366 | -474.00 | 2024-09-11 | 91 | 1 | 4 | Actual |
21735 | 528.00 | 2023-06-11 | 65 | 1 | 4 | Actual |
37257 | 448588.00 | 2024-08-11 | 101 | 6 | 4 | Actual |
8047 | 45100.00 | 2022-05-14 | 60 | 1 | 4 | Budget |
5818 | 60.00 | 2022-03-13 | 71 | 1 | 4 | Actual |
36056 | 1863.00 | 2024-07-12 | 77 | 1 | 4 | Actual |
38419 | 17118.00 | 2024-09-11 | 22 | 7 | 4 | Actual |
33752 | 655.00 | 2024-05-13 | 73 | 1 | 4 | Actual |
5871 | 200.00 | 2022-03-13 | 67 | 6 | 4 | Budget |
22720 | 798.00 | 2023-07-12 | 77 | 1 | 4 | Actual |
28178 | 870766.00 | 2023-12-12 | 43 | 7 | 4 | Actual |
3573 | 110.00 | 2022-01-11 | 71 | 1 | 4 | Budget |
28179 | 492345.00 | 2023-12-12 | 46 | 7 | 4 | Actual |
10390 | 4388.00 | 2022-07-12 | 94 | 6 | 4 | Actual |
2541 | 261.00 | 2021-12-12 | 92 | 6 | 4 | Actual |
16728 | 24678.00 | 2023-01-11 | 100 | 7 | 4 | Actual |
38424 | 71913.00 | 2024-09-11 | 31 | 7 | 4 | Actual |
18748 | 5104.00 | 2023-03-13 | 23 | 7 | 4 | Actual |
4736 | 27400.00 | 2022-02-11 | 60 | 6 | 4 | Budget |
29248 | 486.00 | 2024-01-11 | 68 | 1 | 4 | Actual |
22740 | 25790.00 | 2023-07-12 | 57 | 6 | 4 | Actual |
22757 | 571.00 | 2023-07-12 | 80 | 6 | 4 | Actual |
5829 | 280.00 | 2022-03-13 | 78 | 1 | 4 | Budget |
34931 | 839.00 | 2024-06-11 | 66 | 6 | 4 | Actual |
21760 | 830.00 | 2023-06-11 | 52 | 6 | 4 | Actual |
10360 | 141.00 | 2022-07-12 | 72 | 6 | 4 | Actual |
9250 | 1590.00 | 2022-06-11 | 76 | 6 | 4 | Actual |
12613 | 200.00 | 2022-09-11 | 74 | 6 | 4 | Budget |
13643 | 55316.00 | 2022-10-11 | 56 | 6 | 4 | Actual |
25854 | 53.00 | 2023-10-11 | 82 | 6 | 4 | Actual |
11530 | 17764.00 | 2022-08-11 | 28 | 7 | 4 | Actual |
5902 | 540.00 | 2022-03-13 | 87 | 6 | 4 | Actual |
263 | 70.00 | 2021-10-11 | 71 | 6 | 4 | Budget |
28169 | 82051.00 | 2023-12-12 | 31 | 7 | 4 | Actual |
30459 | 624563.00 | 2024-02-11 | 46 | 7 | 4 | Actual |
9190 | 550.00 | 2022-06-11 | 76 | 1 | 4 | Budget |
6940 | 286.00 | 2022-04-13 | 68 | 1 | 4 | Actual |
33747 | 835.00 | 2024-05-13 | 66 | 1 | 4 | Actual |
20764 | 3709.00 | 2023-05-14 | 61 | 6 | 4 | Actual |
37212 | 377.00 | 2024-08-11 | 85 | 1 | 4 | Actual |
11526 | 52962.00 | 2022-08-11 | 21 | 7 | 4 | Actual |
4816 | 224783.00 | 2022-02-11 | 46 | 7 | 4 | Actual |
248 | 2083.00 | 2021-10-11 | 61 | 6 | 4 | Actual |
22787 | 20603.00 | 2023-07-12 | 28 | 7 | 4 | Actual |
32679 | 12.00 | 2024-04-12 | 96 | 6 | 4 | Actual |
8111 | 550.00 | 2022-05-14 | 65 | 6 | 4 | Budget |
5839 | 242.00 | 2022-03-13 | 84 | 1 | 4 | Actual |
278 | 464.00 | 2021-10-11 | 81 | 6 | 4 | Actual |
8179 | 106273.00 | 2022-05-14 | 37 | 7 | 4 | Actual |
10331 | 11.00 | 2022-07-12 | 96 | 1 | 4 | Actual |
18722 | 39.00 | 2023-03-13 | 82 | 6 | 4 | Actual |
18752 | 55133.00 | 2023-03-13 | 31 | 7 | 4 | Actual |
1346 | 62.00 | 2021-11-11 | 82 | 1 | 4 | Actual |
5843 | 1080.00 | 2022-03-13 | 87 | 1 | 4 | Actual |
19786 | 36471.00 | 2023-04-13 | 38 | 7 | 4 | Actual |
26986 | 285.00 | 2023-11-11 | 78 | 6 | 4 | Actual |
22752 | 205.00 | 2023-07-12 | 73 | 6 | 4 | Actual |
1380 | 380.00 | 2021-11-11 | 65 | 6 | 4 | Budget |
29260 | 327.00 | 2024-01-11 | 84 | 1 | 4 | Actual |
9236 | 582.00 | 2022-06-11 | 66 | 6 | 4 | Actual |
8139 | 50.00 | 2022-05-14 | 82 | 6 | 4 | Actual |
4677 | 50880.00 | 2022-02-11 | 60 | 1 | 4 | Actual |
24809 | 7496.00 | 2023-09-11 | 8 | 7 | 4 | Actual |
9226 | 30100.00 | 2022-06-11 | 60 | 6 | 4 | Budget |
22795 | 32613.00 | 2023-07-12 | 38 | 7 | 4 | Actual |
8059 | 200.00 | 2022-05-14 | 68 | 1 | 4 | Budget |
7051 | 21305.00 | 2022-04-13 | 24 | 7 | 4 | Actual |
5881 | 300.00 | 2022-03-13 | 73 | 6 | 4 | Budget |
38412 | 137133.00 | 2024-09-11 | 13 | 7 | 4 | Actual |
30438 | 81373.00 | 2024-02-11 | 14 | 7 | 4 | Actual |
13648 | 7113.00 | 2022-10-11 | 63 | 6 | 4 | Actual |
8136 | 480.00 | 2022-05-14 | 81 | 6 | 4 | Budget |
32650 | 10371.00 | 2024-04-12 | 57 | 6 | 4 | Actual |
213 | 950.00 | 2021-10-11 | 77 | 1 | 4 | Budget |
6943 | 80.00 | 2022-04-13 | 71 | 1 | 4 | Budget |
22789 | 57131.00 | 2023-07-12 | 31 | 7 | 4 | Actual |
18681 | 319.00 | 2023-03-13 | 73 | 1 | 4 | Actual |
5863 | 1629.00 | 2022-03-13 | 62 | 6 | 4 | Actual |
28176 | 77407.00 | 2023-12-12 | 39 | 7 | 4 | Actual |
25889 | 158797.00 | 2023-10-11 | 37 | 7 | 4 | Actual |
10409 | 21106.00 | 2022-07-12 | 24 | 7 | 4 | Actual |
16668 | 21632.00 | 2023-01-11 | 57 | 6 | 4 | Actual |
3582 | 280.00 | 2022-01-11 | 78 | 1 | 4 | Budget |
25883 | 282726.00 | 2023-10-11 | 29 | 7 | 4 | Actual |
3660 | 132.00 | 2022-01-11 | 89 | 6 | 4 | Actual |
10308 | 910.00 | 2022-07-12 | 77 | 1 | 4 | Actual |
34899 | 360.00 | 2024-06-11 | 68 | 1 | 4 | Actual |
10318 | 217.00 | 2022-07-12 | 83 | 1 | 4 | Actual |
36069 | 462.00 | 2024-07-12 | 94 | 1 | 4 | Actual |
13645 | 39647.00 | 2022-10-11 | 60 | 6 | 4 | Actual |
37223 | 2656.00 | 2024-08-11 | 54 | 6 | 4 | Actual |
22785 | 5054.00 | 2023-07-12 | 23 | 7 | 4 | Actual |
5889 | 163.00 | 2022-03-13 | 78 | 6 | 4 | Actual |
16724 | 64722.00 | 2023-01-11 | 39 | 7 | 4 | Actual |
25881 | 36558.00 | 2023-10-11 | 24 | 7 | 4 | Actual |
12671 | 18460.00 | 2022-09-11 | 100 | 7 | 4 | Actual |
15626 | 358.00 | 2022-12-12 | 90 | 1 | 4 | Actual |
38407 | 532500.00 | 2024-09-11 | 101 | 6 | 4 | Actual |
23778 | 412230.00 | 2023-08-11 | 6 | 7 | 4 | Actual |
6956 | 650.00 | 2022-04-13 | 81 | 1 | 4 | Actual |
2537 | 540.00 | 2021-12-12 | 87 | 6 | 4 | Actual |
17705 | 431.00 | 2023-02-11 | 66 | 6 | 4 | Actual |
33744 | 8691.00 | 2024-05-13 | 61 | 1 | 4 | Actual |
11419 | 128.00 | 2022-08-11 | 71 | 1 | 4 | Actual |
5912 | 204500.00 | 2022-03-13 | 101 | 6 | 4 | Budget |
7005 | 364.00 | 2022-04-13 | 73 | 6 | 4 | Actual |
8106 | 3203.00 | 2022-05-14 | 61 | 6 | 4 | Actual |
9174 | 2156.00 | 2022-06-11 | 62 | 1 | 4 | Actual |
29252 | 499.00 | 2024-01-11 | 74 | 1 | 4 | Actual |
16719 | 27705.00 | 2023-01-11 | 33 | 7 | 4 | Actual |
37193 | 84456.00 | 2024-08-11 | 60 | 1 | 4 | Actual |
3617 | 2600.00 | 2022-01-11 | 61 | 6 | 4 | Budget |
24775 | 2757.00 | 2023-09-11 | 61 | 6 | 4 | Actual |
38363 | 1710.00 | 2024-09-11 | 87 | 1 | 4 | Actual |
11512 | 430.00 | 2022-08-11 | 97 | 6 | 4 | Actual |
237 | 4505.00 | 2021-10-11 | 52 | 6 | 4 | Actual |
33783 | 360.00 | 2024-05-13 | 68 | 6 | 4 | Actual |
12620 | 650.00 | 2022-09-11 | 80 | 6 | 4 | Budget |
24820 | 22187.00 | 2023-09-11 | 28 | 7 | 4 | Actual |
9212 | -264.00 | 2022-06-11 | 91 | 1 | 4 | Actual |
197 | 700.00 | 2021-10-11 | 66 | 1 | 4 | Actual |
Generated 2024-11-10 13:52:43.669 UTC