[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17713 | 2732.00 | 2023-02-11 | 76 | 6 | 4 | Actual |
5855 | 1.00 | 2022-03-13 | 54 | 6 | 4 | Actual |
25865 | 1052.00 | 2023-10-11 | 97 | 6 | 4 | Actual |
38431 | 69666.00 | 2024-09-11 | 39 | 7 | 4 | Actual |
10422 | 304242.00 | 2022-07-12 | 46 | 7 | 4 | Actual |
23749 | 364.00 | 2023-08-11 | 65 | 6 | 4 | Actual |
4725 | 19217.00 | 2022-02-11 | 52 | 6 | 4 | Actual |
12535 | 3200.00 | 2022-09-11 | 62 | 1 | 4 | Budget |
33752 | 655.00 | 2024-05-13 | 73 | 1 | 4 | Actual |
26939 | 85284.00 | 2023-11-11 | 60 | 1 | 4 | Actual |
24809 | 7496.00 | 2023-09-11 | 8 | 7 | 4 | Actual |
14646 | 281.00 | 2022-11-11 | 89 | 1 | 4 | Actual |
36124 | 85497.00 | 2024-07-12 | 31 | 7 | 4 | Actual |
23787 | 62244.00 | 2023-08-11 | 21 | 7 | 4 | Actual |
5852 | 10700.00 | 2022-03-13 | 52 | 6 | 4 | Budget |
1401 | 200.00 | 2021-11-11 | 78 | 6 | 4 | Budget |
37225 | 20186.00 | 2024-08-11 | 57 | 6 | 4 | Actual |
34919 | 18.00 | 2024-06-11 | 96 | 1 | 4 | Actual |
38371 | 15975.00 | 2024-09-11 | 52 | 6 | 4 | Actual |
4721 | 393.00 | 2022-02-11 | 92 | 1 | 4 | Actual |
1394 | 200.00 | 2021-11-11 | 74 | 6 | 4 | Budget |
1365 | 7900.00 | 2021-11-11 | 53 | 6 | 4 | Budget |
19708 | 101.00 | 2023-04-13 | 71 | 1 | 4 | Actual |
19744 | 243.00 | 2023-04-13 | 74 | 6 | 4 | Actual |
13634 | 205.00 | 2022-10-11 | 89 | 1 | 4 | Actual |
12646 | 12478.00 | 2022-09-11 | 7 | 7 | 4 | Actual |
2575 | 16893.00 | 2021-12-12 | 100 | 7 | 4 | Actual |
12553 | 480.00 | 2022-09-11 | 76 | 1 | 4 | Budget |
5912 | 204500.00 | 2022-03-13 | 101 | 6 | 4 | Budget |
19731 | 35625.00 | 2023-04-13 | 56 | 6 | 4 | Actual |
10358 | 54.00 | 2022-07-12 | 71 | 6 | 4 | Actual |
25831 | 33936.00 | 2023-10-11 | 52 | 6 | 4 | Actual |
3599 | 320.00 | 2022-01-11 | 90 | 1 | 4 | Actual |
36106 | 63000.00 | 2024-07-12 | 99 | 6 | 4 | Actual |
4718 | 192.00 | 2022-02-11 | 89 | 1 | 4 | Actual |
19742 | 452.00 | 2023-04-13 | 72 | 6 | 4 | Actual |
22709 | 4397.00 | 2023-07-12 | 61 | 1 | 4 | Actual |
6931 | 4276.00 | 2022-04-13 | 62 | 1 | 4 | Actual |
18688 | 63.00 | 2023-03-13 | 82 | 1 | 4 | Actual |
23788 | 12240.00 | 2023-08-11 | 22 | 7 | 4 | Actual |
36131 | 75908.00 | 2024-07-12 | 39 | 7 | 4 | Actual |
33811 | 13528.00 | 2024-05-13 | 8 | 7 | 4 | Actual |
5836 | 280.00 | 2022-03-13 | 83 | 1 | 4 | Budget |
3565 | 590.00 | 2022-01-11 | 66 | 1 | 4 | Actual |
9238 | 288.00 | 2022-06-11 | 67 | 6 | 4 | Actual |
3568 | 308.00 | 2022-01-11 | 67 | 1 | 4 | Actual |
10419 | 43297.00 | 2022-07-12 | 39 | 7 | 4 | Actual |
10374 | 386.00 | 2022-07-12 | 81 | 6 | 4 | Actual |
24796 | 468.00 | 2023-09-11 | 87 | 6 | 4 | Actual |
10327 | 270.00 | 2022-07-12 | 90 | 1 | 4 | Actual |
9284 | 61332.00 | 2022-06-11 | 13 | 7 | 4 | Actual |
23739 | 122568.00 | 2023-08-11 | 12 | 2 | 4 | Actual |
22777 | 50903.00 | 2023-07-12 | 13 | 7 | 4 | Actual |
30434 | 813733.00 | 2024-02-11 | 6 | 7 | 4 | Actual |
7007 | 272.00 | 2022-04-13 | 74 | 6 | 4 | Actual |
29287 | 414.00 | 2024-01-11 | 74 | 6 | 4 | Actual |
25850 | 714.00 | 2023-10-11 | 77 | 6 | 4 | Actual |
34931 | 839.00 | 2024-06-11 | 66 | 6 | 4 | Actual |
6955 | 1100.00 | 2022-04-13 | 80 | 1 | 4 | Budget |
14656 | 120570.00 | 2022-11-11 | 56 | 6 | 4 | Actual |
30426 | -327.00 | 2024-02-11 | 91 | 6 | 4 | Actual |
32623 | 494.00 | 2024-04-12 | 67 | 1 | 4 | Actual |
5841 | 200.00 | 2022-03-13 | 85 | 1 | 4 | Budget |
13685 | 45468.00 | 2022-10-11 | 19 | 7 | 4 | Actual |
25856 | 161.00 | 2023-10-11 | 84 | 6 | 4 | Actual |
38425 | 48493.00 | 2024-09-11 | 32 | 7 | 4 | Actual |
12542 | 286.00 | 2022-09-11 | 67 | 1 | 4 | Actual |
189 | 43120.00 | 2021-10-11 | 60 | 1 | 4 | Actual |
15666 | 409.00 | 2022-12-12 | 97 | 6 | 4 | Actual |
4792 | 13605.00 | 2022-02-11 | 7 | 7 | 4 | Actual |
16684 | 151.00 | 2023-01-11 | 78 | 6 | 4 | Actual |
30444 | 16779.00 | 2024-02-11 | 22 | 7 | 4 | Actual |
8097 | 17100.00 | 2022-05-14 | 53 | 6 | 4 | Budget |
12602 | 200.00 | 2022-09-11 | 67 | 6 | 4 | Budget |
14657 | 34283.00 | 2022-11-11 | 60 | 6 | 4 | Actual |
6957 | 650.00 | 2022-04-13 | 81 | 1 | 4 | Budget |
4764 | 212.00 | 2022-02-11 | 78 | 6 | 4 | Actual |
34928 | 5252.00 | 2024-06-11 | 62 | 6 | 4 | Actual |
306 | 31769.00 | 2021-10-11 | 15 | 7 | 4 | Actual |
195 | 850.00 | 2021-10-11 | 65 | 1 | 4 | Budget |
32651 | 53544.00 | 2024-04-12 | 60 | 6 | 4 | Actual |
11543 | 19157.00 | 2022-08-11 | 100 | 7 | 4 | Actual |
14628 | 414.00 | 2022-11-11 | 65 | 1 | 4 | Actual |
17715 | 157.00 | 2023-02-11 | 78 | 6 | 4 | Actual |
1408 | 154.00 | 2021-11-11 | 83 | 6 | 4 | Actual |
25812 | 562.00 | 2023-10-11 | 73 | 1 | 4 | Actual |
32669 | 85.00 | 2024-04-12 | 82 | 6 | 4 | Actual |
22775 | 11406.00 | 2023-07-12 | 7 | 7 | 4 | Actual |
10326 | 176.00 | 2022-07-12 | 89 | 1 | 4 | Actual |
24802 | 8.00 | 2023-09-11 | 96 | 6 | 4 | Actual |
18722 | 39.00 | 2023-03-13 | 82 | 6 | 4 | Actual |
6945 | 500.00 | 2022-04-13 | 73 | 1 | 4 | Budget |
18703 | 2762.00 | 2023-03-13 | 57 | 6 | 4 | Actual |
16643 | 39.00 | 2023-01-11 | 69 | 1 | 4 | Actual |
13656 | 304.00 | 2022-10-11 | 73 | 6 | 4 | Actual |
24778 | 354.00 | 2023-09-11 | 65 | 6 | 4 | Actual |
38387 | 486.00 | 2024-09-11 | 73 | 6 | 4 | Actual |
20804 | 13269.00 | 2023-05-14 | 20 | 7 | 4 | Actual |
36091 | 335.00 | 2024-07-12 | 78 | 6 | 4 | Actual |
29271 | 7902.00 | 2024-01-11 | 53 | 6 | 4 | Actual |
10373 | 650.00 | 2022-07-12 | 80 | 6 | 4 | Budget |
31533 | 275.00 | 2024-03-12 | 67 | 6 | 4 | Actual |
31515 | 356.00 | 2024-03-12 | 89 | 1 | 4 | Actual |
29297 | 990.00 | 2024-01-11 | 87 | 6 | 4 | Actual |
19789 | 131047.00 | 2023-04-13 | 43 | 7 | 4 | Actual |
5927 | 21106.00 | 2022-03-13 | 24 | 7 | 4 | Actual |
25854 | 53.00 | 2023-10-11 | 82 | 6 | 4 | Actual |
15693 | 33371.00 | 2022-12-12 | 40 | 7 | 4 | Actual |
22722 | 940.00 | 2023-07-12 | 80 | 1 | 4 | Actual |
10293 | 550.00 | 2022-07-12 | 66 | 1 | 4 | Budget |
2520 | 550.00 | 2021-12-12 | 77 | 6 | 4 | Budget |
227 | 174.00 | 2021-10-11 | 85 | 1 | 4 | Actual |
13684 | 14268.00 | 2022-10-11 | 18 | 7 | 4 | Actual |
36062 | 433.00 | 2024-07-12 | 84 | 1 | 4 | Actual |
23782 | 44108.00 | 2023-08-11 | 14 | 7 | 4 | Actual |
13702 | 350000.00 | 2022-10-11 | 42 | 7 | 4 | Actual |
13681 | 80291.00 | 2022-10-11 | 13 | 7 | 4 | Actual |
30390 | 490.00 | 2024-02-11 | 90 | 1 | 4 | Actual |
20813 | 25212.00 | 2023-05-14 | 33 | 7 | 4 | Actual |
211 | 561.00 | 2021-10-11 | 76 | 1 | 4 | Actual |
5933 | 32652.00 | 2022-03-13 | 34 | 7 | 4 | Actual |
29243 | 9158.00 | 2024-01-11 | 61 | 1 | 4 | Actual |
28165 | 6928.00 | 2023-12-12 | 23 | 7 | 4 | Actual |
23725 | 254.00 | 2023-08-11 | 78 | 1 | 4 | Actual |
Generated 2024-11-10 07:08:07.965 UTC