[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2750 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34977 | 51023.00 | 2024-04-21 | 34 | 7 | 4 | Actual |
37269 | 17118.00 | 2024-06-21 | 22 | 7 | 4 | Actual |
2544 | 77.00 | 2021-10-22 | 97 | 6 | 4 | Actual |
6993 | 480.00 | 2022-02-21 | 66 | 6 | 4 | Budget |
20731 | 5125.00 | 2023-03-24 | 61 | 1 | 4 | Actual |
3620 | 1600.00 | 2021-11-21 | 62 | 6 | 4 | Budget |
28136 | 304.00 | 2023-10-22 | 78 | 6 | 4 | Actual |
209 | 280.00 | 2021-08-21 | 74 | 1 | 4 | Budget |
23741 | 29338.00 | 2023-06-21 | 53 | 6 | 4 | Actual |
32708 | 232402.00 | 2024-02-21 | 43 | 7 | 4 | Actual |
34908 | 1240.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
4739 | 1488.00 | 2021-12-22 | 62 | 6 | 4 | Actual |
3633 | 60.00 | 2021-11-21 | 71 | 6 | 4 | Budget |
24802 | 8.00 | 2023-07-22 | 96 | 6 | 4 | Actual |
11424 | 583.00 | 2022-06-21 | 76 | 1 | 4 | Actual |
13629 | 47.00 | 2022-08-21 | 82 | 1 | 4 | Actual |
36082 | 468.00 | 2024-05-22 | 67 | 6 | 4 | Actual |
24777 | 1649.00 | 2023-07-22 | 63 | 6 | 4 | Actual |
3693 | 48991.00 | 2021-11-21 | 39 | 7 | 4 | Actual |
4778 | 550.00 | 2021-12-22 | 87 | 6 | 4 | Budget |
3634 | 380.00 | 2021-11-21 | 72 | 6 | 4 | Budget |
21769 | 383.00 | 2023-04-21 | 66 | 6 | 4 | Actual |
8113 | 426.00 | 2022-03-24 | 66 | 6 | 4 | Actual |
4740 | 1600.00 | 2021-12-22 | 62 | 6 | 4 | Budget |
32635 | 493.00 | 2024-02-21 | 83 | 1 | 4 | Actual |
9194 | 280.00 | 2022-04-21 | 78 | 1 | 4 | Budget |
8114 | 480.00 | 2022-03-24 | 66 | 6 | 4 | Budget |
12669 | -101932.00 | 2022-07-22 | 43 | 7 | 4 | Actual |
17675 | 72.00 | 2022-12-22 | 69 | 1 | 4 | Actual |
14695 | 99560.00 | 2022-09-21 | 15 | 7 | 4 | Actual |
15631 | 40174.00 | 2022-10-22 | 12 | 2 | 4 | Actual |
1408 | 154.00 | 2021-09-21 | 83 | 6 | 4 | Actual |
24810 | 57348.00 | 2023-07-22 | 13 | 7 | 4 | Actual |
218 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Budget |
1349 | 217.00 | 2021-09-21 | 83 | 1 | 4 | Actual |
36079 | 14045.00 | 2024-05-22 | 63 | 6 | 4 | Actual |
18748 | 5104.00 | 2023-01-21 | 23 | 7 | 4 | Actual |
14649 | 577.00 | 2022-09-21 | 92 | 1 | 4 | Actual |
21756 | 509.00 | 2023-04-21 | 92 | 1 | 4 | Actual |
14682 | -174.00 | 2022-09-21 | 91 | 6 | 4 | Actual |
34935 | 135.00 | 2024-04-21 | 71 | 6 | 4 | Actual |
20784 | 116.00 | 2023-03-24 | 85 | 6 | 4 | Actual |
11523 | 10976.00 | 2022-06-21 | 18 | 7 | 4 | Actual |
26973 | 4278.00 | 2023-09-21 | 62 | 6 | 4 | Actual |
4747 | 176.00 | 2021-12-22 | 67 | 6 | 4 | Actual |
28101 | 1658.00 | 2023-10-22 | 77 | 1 | 4 | Actual |
13632 | 133.00 | 2022-08-21 | 85 | 1 | 4 | Actual |
24790 | 497.00 | 2023-07-22 | 80 | 6 | 4 | Actual |
16669 | 35682.00 | 2022-11-21 | 60 | 6 | 4 | Actual |
28168 | 271746.00 | 2023-10-22 | 29 | 7 | 4 | Actual |
14627 | 2924.00 | 2022-09-21 | 62 | 1 | 4 | Actual |
2514 | 234.00 | 2021-10-22 | 73 | 6 | 4 | Actual |
9295 | 160116.00 | 2022-04-21 | 29 | 7 | 4 | Actual |
3694 | 25161.00 | 2021-11-21 | 40 | 7 | 4 | Actual |
22755 | 489.00 | 2023-05-22 | 77 | 6 | 4 | Actual |
10355 | 120.00 | 2022-05-22 | 68 | 6 | 4 | Actual |
19707 | 68.00 | 2023-02-21 | 69 | 1 | 4 | Actual |
20780 | 414.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
18702 | 42278.00 | 2023-01-21 | 56 | 6 | 4 | Actual |
10367 | 2000.00 | 2022-05-22 | 76 | 6 | 4 | Budget |
14630 | 203.00 | 2022-09-21 | 67 | 1 | 4 | Actual |
6946 | 256.00 | 2022-02-21 | 74 | 1 | 4 | Actual |
7002 | 645.00 | 2022-02-21 | 72 | 6 | 4 | Actual |
20765 | 2225.00 | 2023-03-24 | 62 | 6 | 4 | Actual |
4750 | 128.00 | 2021-12-22 | 68 | 6 | 4 | Actual |
26964 | 380.00 | 2023-09-21 | 94 | 1 | 4 | Actual |
34900 | 104.00 | 2024-04-21 | 69 | 1 | 4 | Actual |
8097 | 17100.00 | 2022-03-24 | 53 | 6 | 4 | Budget |
33749 | 324.00 | 2024-03-23 | 68 | 1 | 4 | Actual |
3579 | 539.00 | 2021-11-21 | 76 | 1 | 4 | Actual |
18761 | -224490.00 | 2023-01-21 | 43 | 7 | 4 | Actual |
22721 | 228.00 | 2023-05-22 | 78 | 1 | 4 | Actual |
31505 | 950.00 | 2024-01-21 | 76 | 1 | 4 | Actual |
24822 | 53410.00 | 2023-07-22 | 31 | 7 | 4 | Actual |
5888 | 200.00 | 2022-01-21 | 78 | 6 | 4 | Budget |
30422 | 248.00 | 2023-12-22 | 85 | 6 | 4 | Actual |
13693 | 56282.00 | 2022-08-21 | 31 | 7 | 4 | Actual |
9283 | 7571.00 | 2022-04-21 | 8 | 7 | 4 | Actual |
25807 | 820.00 | 2023-08-21 | 66 | 1 | 4 | Actual |
8121 | 42.00 | 2022-03-24 | 71 | 6 | 4 | Actual |
29291 | 1062.00 | 2023-11-21 | 80 | 6 | 4 | Actual |
3622 | 5933.00 | 2021-11-21 | 63 | 6 | 4 | Actual |
3642 | 550.00 | 2021-11-21 | 77 | 6 | 4 | Budget |
11471 | 480.00 | 2022-06-21 | 66 | 6 | 4 | Budget |
19784 | 87805.00 | 2023-02-21 | 35 | 7 | 4 | Actual |
31516 | 547.00 | 2024-01-21 | 90 | 1 | 4 | Actual |
3595 | 196.00 | 2021-11-21 | 85 | 1 | 4 | Actual |
21753 | 248.00 | 2023-04-21 | 89 | 1 | 4 | Actual |
1431 | 28435.00 | 2021-09-21 | 14 | 7 | 4 | Actual |
9192 | 1000.00 | 2022-04-21 | 77 | 1 | 4 | Budget |
15691 | 34016.00 | 2022-10-22 | 38 | 7 | 4 | Actual |
24812 | 74965.00 | 2023-07-22 | 15 | 7 | 4 | Actual |
27024 | 238046.00 | 2023-09-21 | 37 | 7 | 4 | Actual |
287 | 100.00 | 2021-08-21 | 85 | 6 | 4 | Budget |
8127 | 280.00 | 2022-03-24 | 74 | 6 | 4 | Budget |
37241 | 330.00 | 2024-06-21 | 78 | 6 | 4 | Actual |
11476 | 208.00 | 2022-06-21 | 68 | 6 | 4 | Actual |
32660 | 109.00 | 2024-02-21 | 71 | 6 | 4 | Actual |
10387 | 174.00 | 2022-05-22 | 90 | 6 | 4 | Actual |
11495 | 480.00 | 2022-06-21 | 81 | 6 | 4 | Budget |
12563 | 70.00 | 2022-07-22 | 82 | 1 | 4 | Budget |
16670 | 3661.00 | 2022-11-21 | 61 | 6 | 4 | Actual |
12585 | 45600.00 | 2022-07-22 | 56 | 6 | 4 | Budget |
320 | 32590.00 | 2021-08-21 | 35 | 7 | 4 | Actual |
12587 | 968.00 | 2022-07-22 | 57 | 6 | 4 | Actual |
36081 | 958.00 | 2024-05-22 | 66 | 6 | 4 | Actual |
30387 | 314.00 | 2023-12-22 | 85 | 1 | 4 | Actual |
27009 | 115582.00 | 2023-09-21 | 15 | 7 | 4 | Actual |
10344 | 2800.00 | 2022-05-22 | 61 | 6 | 4 | Budget |
29261 | 308.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
20735 | 255.00 | 2023-03-24 | 67 | 1 | 4 | Actual |
29302 | 27110.00 | 2023-11-21 | 94 | 6 | 4 | Actual |
20809 | 21055.00 | 2023-03-24 | 28 | 7 | 4 | Actual |
31534 | 209.00 | 2024-01-21 | 68 | 6 | 4 | Actual |
1423 | 63000.00 | 2021-09-21 | 99 | 6 | 4 | Actual |
9255 | 222.00 | 2022-04-21 | 78 | 6 | 4 | Actual |
16672 | 7499.00 | 2022-11-21 | 63 | 6 | 4 | Actual |
16722 | 102176.00 | 2022-11-21 | 37 | 7 | 4 | Actual |
20808 | 24850.00 | 2023-03-24 | 24 | 7 | 4 | Actual |
22752 | 205.00 | 2023-05-22 | 73 | 6 | 4 | Actual |
19727 | 74166.00 | 2023-02-21 | 12 | 2 | 4 | Actual |
36091 | 335.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
329 | 16719.00 | 2021-08-21 | 100 | 7 | 4 | Actual |
12569 | 200.00 | 2022-07-22 | 85 | 1 | 4 | Budget |
Generated 2024-09-20 09:26:01.420 UTC