[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2250 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2503 | 380.00 | 2021-10-22 | 66 | 6 | 4 | Budget |
12570 | 990.00 | 2022-07-22 | 87 | 1 | 4 | Actual |
22737 | 11605.00 | 2023-05-22 | 53 | 6 | 4 | Actual |
5881 | 300.00 | 2022-01-21 | 73 | 6 | 4 | Budget |
2492 | 4000.00 | 2021-10-22 | 57 | 6 | 4 | Budget |
4773 | 200.00 | 2021-12-22 | 83 | 6 | 4 | Budget |
5820 | 436.00 | 2022-01-21 | 73 | 1 | 4 | Actual |
22794 | 99355.00 | 2023-05-22 | 37 | 7 | 4 | Actual |
19756 | 232.00 | 2023-02-21 | 90 | 6 | 4 | Actual |
2450 | 429.00 | 2021-10-22 | 67 | 1 | 4 | Actual |
37232 | 456.00 | 2024-06-21 | 67 | 6 | 4 | Actual |
19740 | 34.00 | 2023-02-21 | 69 | 6 | 4 | Actual |
31578 | 49515.00 | 2024-01-21 | 34 | 7 | 4 | Actual |
14706 | 34692.00 | 2022-09-21 | 32 | 7 | 4 | Actual |
24833 | 22867.00 | 2023-07-22 | 100 | 7 | 4 | Actual |
2499 | 6200.00 | 2021-10-22 | 63 | 6 | 4 | Budget |
19735 | 3013.00 | 2023-02-21 | 63 | 6 | 4 | Actual |
3563 | 650.00 | 2021-11-21 | 65 | 1 | 4 | Budget |
10341 | 34400.00 | 2022-05-22 | 60 | 6 | 4 | Budget |
22746 | 261.00 | 2023-05-22 | 66 | 6 | 4 | Actual |
17734 | 12883.00 | 2022-12-22 | 7 | 7 | 4 | Actual |
33775 | 5032.00 | 2024-03-23 | 57 | 6 | 4 | Actual |
21779 | 131.00 | 2023-04-21 | 78 | 6 | 4 | Actual |
10364 | 200.00 | 2022-05-22 | 74 | 6 | 4 | Budget |
20730 | 55506.00 | 2023-03-24 | 60 | 1 | 4 | Actual |
28155 | 26494.00 | 2023-10-22 | 7 | 7 | 4 | Actual |
238 | 3900.00 | 2021-08-21 | 52 | 6 | 4 | Budget |
26971 | 52118.00 | 2023-09-21 | 60 | 6 | 4 | Actual |
1424 | 262220.00 | 2021-09-21 | 101 | 6 | 4 | Actual |
3561 | 3264.00 | 2021-11-21 | 62 | 1 | 4 | Actual |
25842 | 203.00 | 2023-08-21 | 67 | 6 | 4 | Actual |
37238 | 480.00 | 2024-06-21 | 74 | 6 | 4 | Actual |
23724 | 842.00 | 2023-06-21 | 77 | 1 | 4 | Actual |
29283 | 78.00 | 2023-11-21 | 69 | 6 | 4 | Actual |
18705 | 2757.00 | 2023-01-21 | 61 | 6 | 4 | Actual |
37234 | 102.00 | 2024-06-21 | 69 | 6 | 4 | Actual |
26970 | 9133.00 | 2023-09-21 | 57 | 6 | 4 | Actual |
5833 | 787.00 | 2022-01-21 | 81 | 1 | 4 | Actual |
34958 | 686582.00 | 2024-04-21 | 4 | 7 | 4 | Actual |
8150 | -186.00 | 2022-03-24 | 91 | 6 | 4 | Actual |
28153 | 820595.00 | 2023-10-22 | 4 | 7 | 4 | Actual |
33760 | 376.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
16727 | 334357.00 | 2022-11-21 | 46 | 7 | 4 | Actual |
38434 | 1175555.00 | 2024-07-22 | 46 | 7 | 4 | Actual |
30412 | 591.00 | 2023-12-22 | 73 | 6 | 4 | Actual |
17721 | 109.00 | 2022-12-22 | 85 | 6 | 4 | Actual |
12604 | 200.00 | 2022-07-22 | 68 | 6 | 4 | Budget |
30406 | 875.00 | 2023-12-22 | 66 | 6 | 4 | Actual |
18677 | 209.00 | 2023-01-21 | 67 | 1 | 4 | Actual |
9251 | 2000.00 | 2022-04-21 | 76 | 6 | 4 | Budget |
33804 | 12.00 | 2024-03-23 | 96 | 6 | 4 | Actual |
1347 | 70.00 | 2021-09-21 | 82 | 1 | 4 | Budget |
2445 | 850.00 | 2021-10-22 | 65 | 1 | 4 | Budget |
11406 | 4236.00 | 2022-06-21 | 61 | 1 | 4 | Actual |
36061 | 480.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
14646 | 281.00 | 2022-09-21 | 89 | 1 | 4 | Actual |
13632 | 133.00 | 2022-08-21 | 85 | 1 | 4 | Actual |
1356 | 176.00 | 2021-09-21 | 89 | 1 | 4 | Actual |
18712 | 38.00 | 2023-01-21 | 69 | 6 | 4 | Actual |
8143 | 200.00 | 2022-03-24 | 84 | 6 | 4 | Budget |
19776 | 5003.00 | 2023-02-21 | 23 | 7 | 4 | Actual |
2455 | 110.00 | 2021-10-22 | 71 | 1 | 4 | Budget |
5854 | 11152.00 | 2022-01-21 | 53 | 6 | 4 | Actual |
17712 | 287.00 | 2022-12-22 | 74 | 6 | 4 | Actual |
14699 | 58943.00 | 2022-09-21 | 21 | 7 | 4 | Actual |
1359 | 360.00 | 2021-09-21 | 92 | 1 | 4 | Actual |
8080 | 200.00 | 2022-03-24 | 83 | 1 | 4 | Budget |
22788 | 196260.00 | 2023-05-22 | 29 | 7 | 4 | Actual |
22791 | 29922.00 | 2023-05-22 | 33 | 7 | 4 | Actual |
36045 | 8340.00 | 2024-05-22 | 61 | 1 | 4 | Actual |
33828 | 179918.00 | 2024-03-23 | 35 | 7 | 4 | Actual |
34914 | 393.00 | 2024-04-21 | 89 | 1 | 4 | Actual |
33807 | 335496.00 | 2024-03-23 | 101 | 6 | 4 | Actual |
32690 | 19756.00 | 2024-02-21 | 18 | 7 | 4 | Actual |
2482 | -309.00 | 2021-10-22 | 91 | 1 | 4 | Actual |
4756 | 270.00 | 2021-12-22 | 73 | 6 | 4 | Actual |
28129 | 64.00 | 2023-10-22 | 69 | 6 | 4 | Actual |
29267 | 389.00 | 2023-11-21 | 94 | 1 | 4 | Actual |
10318 | 217.00 | 2022-05-22 | 83 | 1 | 4 | Actual |
28107 | 444.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
1371 | 21840.00 | 2021-09-21 | 60 | 6 | 4 | Actual |
7046 | 34976.00 | 2022-02-21 | 19 | 7 | 4 | Actual |
38393 | 686.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
5821 | 400.00 | 2022-01-21 | 73 | 1 | 4 | Budget |
33809 | 676415.00 | 2024-03-23 | 6 | 7 | 4 | Actual |
5889 | 163.00 | 2022-01-21 | 78 | 6 | 4 | Actual |
8075 | 1100.00 | 2022-03-24 | 80 | 1 | 4 | Budget |
33749 | 324.00 | 2024-03-23 | 68 | 1 | 4 | Actual |
16724 | 64722.00 | 2022-11-21 | 39 | 7 | 4 | Actual |
34926 | 63986.00 | 2024-04-21 | 60 | 6 | 4 | Actual |
38364 | 385.00 | 2024-07-22 | 89 | 1 | 4 | Actual |
31517 | -438.00 | 2024-01-21 | 91 | 1 | 4 | Actual |
2561 | 17920.00 | 2021-10-22 | 24 | 7 | 4 | Actual |
1329 | 97.00 | 2021-09-21 | 69 | 1 | 4 | Actual |
36083 | 351.00 | 2024-05-22 | 68 | 6 | 4 | Actual |
1342 | 1051.00 | 2021-09-21 | 80 | 1 | 4 | Actual |
5910 | 153.00 | 2022-01-21 | 97 | 6 | 4 | Actual |
29316 | 19360.00 | 2023-11-21 | 20 | 7 | 4 | Actual |
31550 | 202.00 | 2024-01-21 | 89 | 6 | 4 | Actual |
17755 | 52736.00 | 2022-12-22 | 39 | 7 | 4 | Actual |
12575 | 387.00 | 2022-07-22 | 92 | 1 | 4 | Actual |
7059 | 43165.00 | 2022-02-21 | 37 | 7 | 4 | Actual |
10417 | 47874.00 | 2022-05-22 | 37 | 7 | 4 | Actual |
29251 | 865.00 | 2023-11-21 | 73 | 1 | 4 | Actual |
1389 | 70.00 | 2021-09-21 | 71 | 6 | 4 | Budget |
21774 | 162.00 | 2023-04-21 | 72 | 6 | 4 | Actual |
8147 | 630.00 | 2022-03-24 | 87 | 6 | 4 | Actual |
8064 | 546.00 | 2022-03-24 | 73 | 1 | 4 | Actual |
2508 | 120.00 | 2021-10-22 | 68 | 6 | 4 | Actual |
1402 | 650.00 | 2021-09-21 | 80 | 6 | 4 | Budget |
4777 | 100.00 | 2021-12-22 | 85 | 6 | 4 | Budget |
33758 | 1099.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
10415 | 29089.00 | 2022-05-22 | 34 | 7 | 4 | Actual |
12614 | 1369.00 | 2022-07-22 | 76 | 6 | 4 | Actual |
29244 | 7493.00 | 2023-11-21 | 62 | 1 | 4 | Actual |
247 | 2000.00 | 2021-08-21 | 61 | 6 | 4 | Budget |
10326 | 176.00 | 2022-05-22 | 89 | 1 | 4 | Actual |
22771 | 63000.00 | 2023-05-22 | 99 | 6 | 4 | Actual |
11451 | 16800.00 | 2022-06-21 | 52 | 6 | 4 | Budget |
4702 | 280.00 | 2021-12-22 | 78 | 1 | 4 | Budget |
24771 | 80.00 | 2023-07-22 | 54 | 6 | 4 | Actual |
26991 | 204.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
5931 | 24653.00 | 2022-01-21 | 32 | 7 | 4 | Actual |
36069 | 462.00 | 2024-05-22 | 94 | 1 | 4 | Actual |
Generated 2024-09-20 05:46:42.876 UTC