[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2626 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5928 | 16196.00 | 2022-01-21 | 28 | 7 | 4 | Actual |
34932 | 429.00 | 2024-04-21 | 67 | 6 | 4 | Actual |
5890 | 650.00 | 2022-01-21 | 80 | 6 | 4 | Budget |
13682 | 55606.00 | 2022-08-21 | 14 | 7 | 4 | Actual |
5886 | 534.00 | 2022-01-21 | 77 | 6 | 4 | Actual |
36123 | 271746.00 | 2024-05-22 | 29 | 7 | 4 | Actual |
5808 | 2937.00 | 2022-01-21 | 62 | 1 | 4 | Actual |
1350 | 180.00 | 2021-09-21 | 84 | 1 | 4 | Actual |
16722 | 102176.00 | 2022-11-21 | 37 | 7 | 4 | Actual |
3647 | 720.00 | 2021-11-21 | 80 | 6 | 4 | Actual |
14629 | 376.00 | 2022-09-21 | 66 | 1 | 4 | Actual |
22762 | 97.00 | 2023-05-22 | 85 | 6 | 4 | Actual |
7006 | 280.00 | 2022-02-21 | 74 | 6 | 4 | Budget |
34973 | 301938.00 | 2024-04-21 | 29 | 7 | 4 | Actual |
26970 | 9133.00 | 2023-09-21 | 57 | 6 | 4 | Actual |
29299 | 277.00 | 2023-11-21 | 90 | 6 | 4 | Actual |
9243 | 80.00 | 2022-04-21 | 71 | 6 | 4 | Budget |
3657 | 100.00 | 2021-11-21 | 85 | 6 | 4 | Budget |
9238 | 288.00 | 2022-04-21 | 67 | 6 | 4 | Actual |
26951 | 1749.00 | 2023-09-21 | 77 | 1 | 4 | Actual |
7011 | 693.00 | 2022-02-21 | 77 | 6 | 4 | Actual |
34896 | 1044.00 | 2024-04-21 | 65 | 1 | 4 | Actual |
15649 | 313.00 | 2022-10-22 | 74 | 6 | 4 | Actual |
16700 | 288426.00 | 2022-11-21 | 101 | 6 | 4 | Actual |
14715 | 281375.00 | 2022-09-21 | 46 | 7 | 4 | Actual |
8062 | 80.00 | 2022-03-24 | 71 | 1 | 4 | Budget |
18676 | 389.00 | 2023-01-21 | 66 | 1 | 4 | Actual |
32621 | 1064.00 | 2024-02-21 | 65 | 1 | 4 | Actual |
13648 | 7113.00 | 2022-08-21 | 63 | 6 | 4 | Actual |
300 | 138120.00 | 2021-08-21 | 4 | 7 | 4 | Actual |
23732 | 878.00 | 2023-06-21 | 87 | 1 | 4 | Actual |
19724 | 486.00 | 2023-02-21 | 92 | 1 | 4 | Actual |
36091 | 335.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
13680 | 10393.00 | 2022-08-21 | 8 | 7 | 4 | Actual |
2486 | 36058.00 | 2021-10-22 | 12 | 2 | 4 | Actual |
8131 | 636.00 | 2022-03-24 | 77 | 6 | 4 | Actual |
34956 | 63000.00 | 2024-04-21 | 99 | 6 | 4 | Actual |
32667 | 1323.00 | 2024-02-21 | 80 | 6 | 4 | Actual |
13665 | 134.00 | 2022-08-21 | 84 | 6 | 4 | Actual |
4756 | 270.00 | 2021-12-22 | 73 | 6 | 4 | Actual |
24767 | 312.00 | 2023-07-22 | 94 | 1 | 4 | Actual |
17670 | 5340.00 | 2022-12-22 | 62 | 1 | 4 | Actual |
1425 | 288400.00 | 2021-09-21 | 101 | 6 | 4 | Budget |
6996 | 280.00 | 2022-02-21 | 67 | 6 | 4 | Actual |
284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
15607 | 346.00 | 2022-10-22 | 65 | 1 | 4 | Actual |
1338 | 1079.00 | 2021-09-21 | 77 | 1 | 4 | Actual |
8170 | 3888.00 | 2022-03-24 | 23 | 7 | 4 | Actual |
27016 | 38350.00 | 2023-09-21 | 24 | 7 | 4 | Actual |
7016 | 480.00 | 2022-02-21 | 81 | 6 | 4 | Budget |
11522 | 78955.00 | 2022-06-21 | 15 | 7 | 4 | Actual |
38378 | 4278.00 | 2024-07-22 | 62 | 6 | 4 | Actual |
36055 | 1035.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
33817 | 20546.00 | 2024-03-23 | 20 | 7 | 4 | Actual |
1323 | 880.00 | 2021-09-21 | 66 | 1 | 4 | Actual |
22718 | 291.00 | 2023-05-22 | 74 | 1 | 4 | Actual |
12590 | 34400.00 | 2022-07-22 | 60 | 6 | 4 | Budget |
8166 | 34976.00 | 2022-03-24 | 19 | 7 | 4 | Actual |
15663 | 385.00 | 2022-10-22 | 92 | 6 | 4 | Actual |
4705 | 1100.00 | 2021-12-22 | 80 | 1 | 4 | Budget |
32650 | 10371.00 | 2024-02-21 | 57 | 6 | 4 | Actual |
3612 | 41363.00 | 2021-11-21 | 56 | 6 | 4 | Actual |
28108 | 395.00 | 2023-10-22 | 85 | 1 | 4 | Actual |
33782 | 468.00 | 2024-03-23 | 67 | 6 | 4 | Actual |
36126 | 39128.00 | 2024-05-22 | 33 | 7 | 4 | Actual |
11531 | 161640.00 | 2022-06-21 | 29 | 7 | 4 | Actual |
32688 | 75340.00 | 2024-02-21 | 14 | 7 | 4 | Actual |
9190 | 550.00 | 2022-04-21 | 76 | 1 | 4 | Budget |
18725 | 109.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
5910 | 153.00 | 2022-01-21 | 97 | 6 | 4 | Actual |
5876 | 42.00 | 2022-01-21 | 71 | 6 | 4 | Actual |
38435 | 30094.00 | 2024-07-22 | 100 | 7 | 4 | Actual |
12552 | 528.00 | 2022-07-22 | 76 | 1 | 4 | Actual |
15665 | 9.00 | 2022-10-22 | 96 | 6 | 4 | Actual |
6990 | 5900.00 | 2022-02-21 | 63 | 6 | 4 | Budget |
9292 | 3849.00 | 2022-04-21 | 23 | 7 | 4 | Actual |
3623 | 406.00 | 2021-11-21 | 65 | 6 | 4 | Actual |
15664 | 9222.00 | 2022-10-22 | 94 | 6 | 4 | Actual |
22724 | 60.00 | 2023-05-22 | 82 | 1 | 4 | Actual |
4742 | 19217.00 | 2021-12-22 | 63 | 6 | 4 | Actual |
15657 | 125.00 | 2022-10-22 | 84 | 6 | 4 | Actual |
14693 | 70973.00 | 2022-09-21 | 13 | 7 | 4 | Actual |
30411 | 447.00 | 2023-12-22 | 72 | 6 | 4 | Actual |
3667 | 63000.00 | 2021-11-21 | 99 | 6 | 4 | Actual |
16721 | 126273.00 | 2022-11-21 | 35 | 7 | 4 | Actual |
13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
9298 | 22164.00 | 2022-04-21 | 33 | 7 | 4 | Actual |
33805 | 587.00 | 2024-03-23 | 97 | 6 | 4 | Actual |
20779 | 669.00 | 2023-03-24 | 80 | 6 | 4 | Actual |
37227 | 5607.00 | 2024-06-21 | 61 | 6 | 4 | Actual |
33835 | 34483.00 | 2024-03-23 | 100 | 7 | 4 | Actual |
9290 | 50391.00 | 2022-04-21 | 21 | 7 | 4 | Actual |
9235 | 480.00 | 2022-04-21 | 66 | 6 | 4 | Budget |
38372 | 5325.00 | 2024-07-22 | 53 | 6 | 4 | Actual |
36092 | 1310.00 | 2024-05-22 | 80 | 6 | 4 | Actual |
30393 | 401.00 | 2023-12-22 | 94 | 1 | 4 | Actual |
9260 | 50.00 | 2022-04-21 | 82 | 6 | 4 | Budget |
1392 | 312.00 | 2021-09-21 | 73 | 6 | 4 | Actual |
20761 | 96314.00 | 2023-03-24 | 56 | 6 | 4 | Actual |
9203 | 253.00 | 2022-04-21 | 83 | 1 | 4 | Actual |
18745 | 14268.00 | 2023-01-21 | 20 | 7 | 4 | Actual |
4777 | 100.00 | 2021-12-22 | 85 | 6 | 4 | Budget |
5814 | 280.00 | 2022-01-21 | 67 | 1 | 4 | Budget |
36083 | 351.00 | 2024-05-22 | 68 | 6 | 4 | Actual |
238 | 3900.00 | 2021-08-21 | 52 | 6 | 4 | Budget |
24829 | 56856.00 | 2023-07-22 | 39 | 7 | 4 | Actual |
21741 | 355.00 | 2023-04-21 | 73 | 1 | 4 | Actual |
12537 | 616.00 | 2022-07-22 | 65 | 1 | 4 | Actual |
9170 | 43120.00 | 2022-04-21 | 60 | 1 | 4 | Actual |
22746 | 261.00 | 2023-05-22 | 66 | 6 | 4 | Actual |
1322 | 968.00 | 2021-09-21 | 65 | 1 | 4 | Actual |
20773 | 210.00 | 2023-03-24 | 72 | 6 | 4 | Actual |
36084 | 105.00 | 2024-05-22 | 69 | 6 | 4 | Actual |
18744 | 45468.00 | 2023-01-21 | 19 | 7 | 4 | Actual |
9284 | 61332.00 | 2022-04-21 | 13 | 7 | 4 | Actual |
31501 | 125.00 | 2024-01-21 | 69 | 1 | 4 | Actual |
16649 | 261.00 | 2022-11-21 | 78 | 1 | 4 | Actual |
24771 | 80.00 | 2023-07-22 | 54 | 6 | 4 | Actual |
8141 | 175.00 | 2022-03-24 | 83 | 6 | 4 | Actual |
24769 | 27627.00 | 2023-07-22 | 12 | 2 | 4 | Actual |
29252 | 499.00 | 2023-11-21 | 74 | 1 | 4 | Actual |
4735 | 29760.00 | 2021-12-22 | 60 | 6 | 4 | Actual |
25866 | 63000.00 | 2023-08-21 | 99 | 6 | 4 | Actual |
32683 | 491692.00 | 2024-02-21 | 4 | 7 | 4 | Actual |
Generated 2024-09-20 11:28:46.328 UTC