[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24746 | 506.00 | 2023-07-21 | 66 | 1 | 4 | Actual |
37201 | 117.00 | 2024-06-20 | 71 | 1 | 4 | Actual |
33833 | -35318.00 | 2024-03-22 | 43 | 7 | 4 | Actual |
7008 | 1805.00 | 2022-02-20 | 76 | 6 | 4 | Actual |
226 | 200.00 | 2021-08-20 | 85 | 1 | 4 | Budget |
26986 | 285.00 | 2023-09-20 | 78 | 6 | 4 | Actual |
28118 | 13451.00 | 2023-10-21 | 53 | 6 | 4 | Actual |
8163 | 38271.00 | 2022-03-23 | 14 | 7 | 4 | Actual |
19730 | 1733.00 | 2023-02-20 | 54 | 6 | 4 | Actual |
20730 | 55506.00 | 2023-03-23 | 60 | 1 | 4 | Actual |
27029 | 278440.00 | 2023-09-20 | 46 | 7 | 4 | Actual |
11542 | 440722.00 | 2022-06-20 | 46 | 7 | 4 | Actual |
32629 | 912.00 | 2024-02-20 | 76 | 1 | 4 | Actual |
25843 | 152.00 | 2023-08-20 | 68 | 6 | 4 | Actual |
6931 | 4276.00 | 2022-02-20 | 62 | 1 | 4 | Actual |
30384 | 112.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
13690 | 26403.00 | 2022-08-20 | 24 | 7 | 4 | Actual |
23737 | 317.00 | 2023-06-20 | 94 | 1 | 4 | Actual |
24750 | 88.00 | 2023-07-21 | 71 | 1 | 4 | Actual |
17671 | 718.00 | 2022-12-21 | 65 | 1 | 4 | Actual |
25833 | 85791.00 | 2023-08-20 | 54 | 6 | 4 | Actual |
38404 | 11.00 | 2024-07-21 | 96 | 6 | 4 | Actual |
324 | 23636.00 | 2021-08-20 | 40 | 7 | 4 | Actual |
8169 | 9321.00 | 2022-03-23 | 22 | 7 | 4 | Actual |
19768 | 66752.00 | 2023-02-20 | 13 | 7 | 4 | Actual |
10357 | 35.00 | 2022-05-21 | 69 | 6 | 4 | Actual |
22713 | 296.00 | 2023-05-21 | 67 | 1 | 4 | Actual |
21748 | 56.00 | 2023-04-20 | 82 | 1 | 4 | Actual |
28105 | 141.00 | 2023-10-21 | 82 | 1 | 4 | Actual |
23765 | 151.00 | 2023-06-20 | 84 | 6 | 4 | Actual |
20754 | 672.00 | 2023-03-23 | 92 | 1 | 4 | Actual |
20768 | 319.00 | 2023-03-23 | 66 | 6 | 4 | Actual |
19750 | 33.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
18722 | 39.00 | 2023-01-20 | 82 | 6 | 4 | Actual |
288 | 550.00 | 2021-08-20 | 87 | 6 | 4 | Budget |
19700 | 59471.00 | 2023-02-20 | 60 | 1 | 4 | Actual |
3669 | 217600.00 | 2021-11-20 | 101 | 6 | 4 | Budget |
2443 | 4268.00 | 2021-10-21 | 62 | 1 | 4 | Actual |
12612 | 235.00 | 2022-07-21 | 74 | 6 | 4 | Actual |
20820 | -102214.00 | 2023-03-23 | 43 | 7 | 4 | Actual |
18696 | 599.00 | 2023-01-20 | 92 | 1 | 4 | Actual |
5919 | 38515.00 | 2022-01-20 | 14 | 7 | 4 | Actual |
24793 | 104.00 | 2023-07-21 | 83 | 6 | 4 | Actual |
10321 | 200.00 | 2022-05-21 | 84 | 1 | 4 | Budget |
22800 | 24904.00 | 2023-05-21 | 100 | 7 | 4 | Actual |
11420 | 400.00 | 2022-06-20 | 73 | 1 | 4 | Budget |
29299 | 277.00 | 2023-11-20 | 90 | 6 | 4 | Actual |
12549 | 400.00 | 2022-07-21 | 73 | 1 | 4 | Budget |
14634 | 307.00 | 2022-09-20 | 73 | 1 | 4 | Actual |
31547 | 206.00 | 2024-01-20 | 84 | 6 | 4 | Actual |
1394 | 200.00 | 2021-09-20 | 74 | 6 | 4 | Budget |
38377 | 5882.00 | 2024-07-21 | 61 | 6 | 4 | Actual |
10359 | 90.00 | 2022-05-21 | 71 | 6 | 4 | Budget |
11412 | 800.00 | 2022-06-20 | 66 | 1 | 4 | Actual |
36131 | 75908.00 | 2024-05-21 | 39 | 7 | 4 | Actual |
3566 | 550.00 | 2021-11-20 | 66 | 1 | 4 | Budget |
24786 | 250.00 | 2023-07-21 | 74 | 6 | 4 | Actual |
325 | 350000.00 | 2021-08-20 | 42 | 7 | 4 | Actual |
5871 | 200.00 | 2022-01-20 | 67 | 6 | 4 | Budget |
27009 | 115582.00 | 2023-09-20 | 15 | 7 | 4 | Actual |
30433 | 573514.00 | 2023-12-21 | 4 | 7 | 4 | Actual |
7005 | 364.00 | 2022-02-20 | 73 | 6 | 4 | Actual |
9230 | 2764.00 | 2022-04-20 | 62 | 6 | 4 | Actual |
12591 | 2800.00 | 2022-07-21 | 61 | 6 | 4 | Budget |
36094 | 81.00 | 2024-05-21 | 82 | 6 | 4 | Actual |
33777 | 6853.00 | 2024-03-22 | 61 | 6 | 4 | Actual |
1358 | -216.00 | 2021-09-20 | 91 | 1 | 4 | Actual |
38374 | 162872.00 | 2024-07-21 | 56 | 6 | 4 | Actual |
38417 | 17780.00 | 2024-07-21 | 20 | 7 | 4 | Actual |
8177 | 25436.00 | 2022-03-23 | 34 | 7 | 4 | Actual |
8094 | 124016.00 | 2022-03-23 | 12 | 2 | 4 | Actual |
309 | 10646.00 | 2021-08-20 | 20 | 7 | 4 | Actual |
15649 | 313.00 | 2022-10-21 | 74 | 6 | 4 | Actual |
20774 | 245.00 | 2023-03-23 | 73 | 6 | 4 | Actual |
28132 | 452.00 | 2023-10-21 | 73 | 6 | 4 | Actual |
31524 | 75.00 | 2024-01-20 | 54 | 6 | 4 | Actual |
8128 | 2000.00 | 2022-03-23 | 76 | 6 | 4 | Budget |
271 | 1500.00 | 2021-08-20 | 76 | 6 | 4 | Budget |
26948 | 912.00 | 2023-09-20 | 73 | 1 | 4 | Actual |
34969 | 16948.00 | 2024-04-20 | 22 | 7 | 4 | Actual |
11474 | 272.00 | 2022-06-20 | 67 | 6 | 4 | Actual |
30450 | 43461.00 | 2023-12-21 | 32 | 7 | 4 | Actual |
10311 | 277.00 | 2022-05-21 | 78 | 1 | 4 | Actual |
30432 | 447709.00 | 2023-12-21 | 101 | 6 | 4 | Actual |
28156 | 18416.00 | 2023-10-21 | 8 | 7 | 4 | Actual |
33747 | 835.00 | 2024-03-22 | 66 | 1 | 4 | Actual |
19742 | 452.00 | 2023-02-20 | 72 | 6 | 4 | Actual |
25827 | 714.00 | 2023-08-20 | 92 | 1 | 4 | Actual |
18728 | 278.00 | 2023-01-20 | 90 | 6 | 4 | Actual |
9282 | 11311.00 | 2022-04-20 | 7 | 7 | 4 | Actual |
26971 | 52118.00 | 2023-09-20 | 60 | 6 | 4 | Actual |
2440 | 40900.00 | 2021-10-21 | 60 | 1 | 4 | Budget |
17750 | 29090.00 | 2022-12-21 | 33 | 7 | 4 | Actual |
3560 | 4664.00 | 2021-11-20 | 61 | 1 | 4 | Actual |
245 | 26040.00 | 2021-08-20 | 60 | 6 | 4 | Actual |
1322 | 968.00 | 2021-09-20 | 65 | 1 | 4 | Actual |
9205 | 200.00 | 2022-04-20 | 84 | 1 | 4 | Budget |
22738 | 3498.00 | 2023-05-21 | 54 | 6 | 4 | Actual |
30422 | 248.00 | 2023-12-21 | 85 | 6 | 4 | Actual |
34980 | 44186.00 | 2024-04-20 | 38 | 7 | 4 | Actual |
28100 | 921.00 | 2023-10-21 | 76 | 1 | 4 | Actual |
196 | 770.00 | 2021-08-20 | 65 | 1 | 4 | Actual |
20789 | 384.00 | 2023-03-23 | 92 | 6 | 4 | Actual |
17677 | 428.00 | 2022-12-21 | 73 | 1 | 4 | Actual |
25869 | 510784.00 | 2023-08-20 | 6 | 7 | 4 | Actual |
10335 | 0.00 | 2022-05-21 | 54 | 6 | 4 | Budget |
9206 | 202.00 | 2022-04-20 | 85 | 1 | 4 | Actual |
7057 | 32358.00 | 2022-02-20 | 34 | 7 | 4 | Actual |
11533 | 26432.00 | 2022-06-20 | 32 | 7 | 4 | Actual |
21818 | 31561.00 | 2023-04-20 | 38 | 7 | 4 | Actual |
22717 | 395.00 | 2023-05-21 | 73 | 1 | 4 | Actual |
9225 | 30720.00 | 2022-04-20 | 60 | 6 | 4 | Actual |
11482 | 400.00 | 2022-06-20 | 73 | 6 | 4 | Budget |
6951 | 1000.00 | 2022-02-20 | 77 | 1 | 4 | Budget |
23725 | 254.00 | 2023-06-20 | 78 | 1 | 4 | Actual |
28101 | 1658.00 | 2023-10-21 | 77 | 1 | 4 | Actual |
16648 | 790.00 | 2022-11-20 | 77 | 1 | 4 | Actual |
4756 | 270.00 | 2021-12-21 | 73 | 6 | 4 | Actual |
32628 | 401.00 | 2024-02-20 | 74 | 1 | 4 | Actual |
11430 | 1178.00 | 2022-06-20 | 80 | 1 | 4 | Actual |
23727 | 634.00 | 2023-06-20 | 81 | 1 | 4 | Actual |
12583 | 19637.00 | 2022-07-21 | 54 | 6 | 4 | Actual |
11464 | 2800.00 | 2022-06-20 | 61 | 6 | 4 | Budget |
28098 | 741.00 | 2023-10-21 | 73 | 1 | 4 | Actual |
9257 | 882.00 | 2022-04-20 | 80 | 6 | 4 | Actual |
Generated 2024-09-20 01:42:09.918 UTC