[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2750 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28090 | 6672.00 | 2023-10-22 | 61 | 1 | 4 | Actual |
10360 | 141.00 | 2022-05-22 | 72 | 6 | 4 | Actual |
24759 | 220.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
4722 | 104.00 | 2021-12-22 | 94 | 1 | 4 | Actual |
21738 | 182.00 | 2023-04-21 | 68 | 1 | 4 | Actual |
11428 | 280.00 | 2022-06-21 | 78 | 1 | 4 | Budget |
14663 | 164.00 | 2022-09-21 | 67 | 6 | 4 | Actual |
20807 | 5054.00 | 2023-03-24 | 23 | 7 | 4 | Actual |
30412 | 591.00 | 2023-12-22 | 73 | 6 | 4 | Actual |
4729 | 7.00 | 2021-12-22 | 54 | 6 | 4 | Actual |
24775 | 2757.00 | 2023-07-22 | 61 | 6 | 4 | Actual |
9257 | 882.00 | 2022-04-21 | 80 | 6 | 4 | Actual |
12644 | 102893.00 | 2022-07-22 | 4 | 7 | 4 | Actual |
32685 | 21157.00 | 2024-02-21 | 7 | 7 | 4 | Actual |
3625 | 380.00 | 2021-11-21 | 66 | 6 | 4 | Budget |
3645 | 200.00 | 2021-11-21 | 78 | 6 | 4 | Budget |
9281 | 378598.00 | 2022-04-21 | 6 | 7 | 4 | Actual |
5876 | 42.00 | 2022-01-21 | 71 | 6 | 4 | Actual |
12617 | 650.00 | 2022-07-22 | 77 | 6 | 4 | Budget |
1447 | 84439.00 | 2021-09-21 | 37 | 7 | 4 | Actual |
16694 | -194.00 | 2022-11-21 | 91 | 6 | 4 | Actual |
245 | 26040.00 | 2021-08-21 | 60 | 6 | 4 | Actual |
33761 | 316.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
14708 | 36916.00 | 2022-09-21 | 34 | 7 | 4 | Actual |
1414 | 550.00 | 2021-09-21 | 87 | 6 | 4 | Budget |
11449 | 11.00 | 2022-06-21 | 96 | 1 | 4 | Actual |
37270 | 7068.00 | 2024-06-21 | 23 | 7 | 4 | Actual |
28171 | 39512.00 | 2023-10-22 | 33 | 7 | 4 | Actual |
21736 | 480.00 | 2023-04-21 | 66 | 1 | 4 | Actual |
2540 | -157.00 | 2021-10-22 | 91 | 6 | 4 | Actual |
19718 | 158.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
257 | 182.00 | 2021-08-21 | 67 | 6 | 4 | Actual |
11536 | 132382.00 | 2022-06-21 | 35 | 7 | 4 | Actual |
1315 | 44440.00 | 2021-09-21 | 60 | 1 | 4 | Actual |
4789 | 480434.00 | 2021-12-22 | 101 | 6 | 4 | Actual |
25881 | 36558.00 | 2023-08-21 | 24 | 7 | 4 | Actual |
24831 | -376958.00 | 2023-07-22 | 43 | 7 | 4 | Actual |
25814 | 636.00 | 2023-08-21 | 76 | 1 | 4 | Actual |
5807 | 3200.00 | 2022-01-21 | 62 | 1 | 4 | Budget |
9215 | 11.00 | 2022-04-21 | 96 | 1 | 4 | Actual |
1342 | 1051.00 | 2021-09-21 | 80 | 1 | 4 | Actual |
27017 | 30721.00 | 2023-09-21 | 28 | 7 | 4 | Actual |
2483 | 514.00 | 2021-10-22 | 92 | 1 | 4 | Actual |
13630 | 167.00 | 2022-08-21 | 83 | 1 | 4 | Actual |
8145 | 140.00 | 2022-03-24 | 85 | 6 | 4 | Actual |
14655 | 8860.00 | 2022-09-21 | 54 | 6 | 4 | Actual |
21788 | 196.00 | 2023-04-21 | 90 | 6 | 4 | Actual |
16678 | 46.00 | 2022-11-21 | 71 | 6 | 4 | Actual |
10389 | 232.00 | 2022-05-22 | 92 | 6 | 4 | Actual |
34925 | 7273.00 | 2024-04-21 | 57 | 6 | 4 | Actual |
6953 | 278.00 | 2022-02-21 | 78 | 1 | 4 | Actual |
19738 | 156.00 | 2023-02-21 | 67 | 6 | 4 | Actual |
4710 | 280.00 | 2021-12-22 | 83 | 1 | 4 | Budget |
22737 | 11605.00 | 2023-05-22 | 53 | 6 | 4 | Actual |
12531 | 47564.00 | 2022-07-22 | 60 | 1 | 4 | Actual |
14687 | 63000.00 | 2022-09-21 | 99 | 6 | 4 | Actual |
38417 | 17780.00 | 2024-07-22 | 20 | 7 | 4 | Actual |
20752 | 504.00 | 2023-03-24 | 90 | 1 | 4 | Actual |
1318 | 4444.00 | 2021-09-21 | 61 | 1 | 4 | Actual |
13618 | 270.00 | 2022-08-21 | 67 | 1 | 4 | Actual |
19730 | 1733.00 | 2023-02-21 | 54 | 6 | 4 | Actual |
22800 | 24904.00 | 2023-05-22 | 100 | 7 | 4 | Actual |
3576 | 215.00 | 2021-11-21 | 74 | 1 | 4 | Actual |
22752 | 205.00 | 2023-05-22 | 73 | 6 | 4 | Actual |
34981 | 75858.00 | 2024-04-21 | 39 | 7 | 4 | Actual |
31576 | 47578.00 | 2024-01-21 | 32 | 7 | 4 | Actual |
31565 | 137052.00 | 2024-01-21 | 15 | 7 | 4 | Actual |
21784 | 85.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
30378 | 346.00 | 2023-12-22 | 74 | 1 | 4 | Actual |
9260 | 50.00 | 2022-04-21 | 82 | 6 | 4 | Budget |
9230 | 2764.00 | 2022-04-21 | 62 | 6 | 4 | Actual |
14672 | 147.00 | 2022-09-21 | 78 | 6 | 4 | Actual |
12583 | 19637.00 | 2022-07-22 | 54 | 6 | 4 | Actual |
14651 | 13.00 | 2022-09-21 | 96 | 1 | 4 | Actual |
286 | 132.00 | 2021-08-21 | 85 | 6 | 4 | Actual |
7055 | 25670.00 | 2022-02-21 | 32 | 7 | 4 | Actual |
22744 | 8382.00 | 2023-05-22 | 63 | 6 | 4 | Actual |
19752 | 101.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
25830 | 153521.00 | 2023-08-21 | 12 | 2 | 4 | Actual |
9200 | 72.00 | 2022-04-21 | 82 | 1 | 4 | Actual |
12638 | 2087.00 | 2022-07-22 | 94 | 6 | 4 | Actual |
19758 | 310.00 | 2023-02-21 | 92 | 6 | 4 | Actual |
1410 | 100.00 | 2021-09-21 | 84 | 6 | 4 | Budget |
26963 | 619.00 | 2023-09-21 | 92 | 1 | 4 | Actual |
241 | 42417.00 | 2021-08-21 | 56 | 6 | 4 | Actual |
29245 | 1458.00 | 2023-11-21 | 65 | 1 | 4 | Actual |
14711 | 38575.00 | 2022-09-21 | 38 | 7 | 4 | Actual |
9231 | 5900.00 | 2022-04-21 | 63 | 6 | 4 | Budget |
34974 | 83599.00 | 2024-04-21 | 31 | 7 | 4 | Actual |
6956 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Actual |
3587 | 700.00 | 2021-11-21 | 81 | 1 | 4 | Actual |
38427 | 56432.00 | 2024-07-22 | 34 | 7 | 4 | Actual |
3656 | 126.00 | 2021-11-21 | 85 | 6 | 4 | Actual |
17740 | 45468.00 | 2022-12-22 | 19 | 7 | 4 | Actual |
33778 | 6230.00 | 2024-03-23 | 62 | 6 | 4 | Actual |
8185 | 18286.00 | 2022-03-24 | 100 | 7 | 4 | Actual |
28128 | 228.00 | 2023-10-22 | 68 | 6 | 4 | Actual |
2447 | 860.00 | 2021-10-22 | 66 | 1 | 4 | Actual |
32682 | 345705.00 | 2024-02-21 | 101 | 6 | 4 | Actual |
12558 | 1000.00 | 2022-07-22 | 80 | 1 | 4 | Budget |
24764 | 436.00 | 2023-07-22 | 90 | 1 | 4 | Actual |
11528 | 3888.00 | 2022-06-21 | 23 | 7 | 4 | Actual |
30432 | 447709.00 | 2023-12-22 | 101 | 6 | 4 | Actual |
5907 | 230.00 | 2022-01-21 | 92 | 6 | 4 | Actual |
21761 | 6230.00 | 2023-04-21 | 53 | 6 | 4 | Actual |
1435 | 10866.00 | 2021-09-21 | 20 | 7 | 4 | Actual |
29253 | 963.00 | 2023-11-21 | 76 | 1 | 4 | Actual |
9256 | 750.00 | 2022-04-21 | 80 | 6 | 4 | Budget |
12576 | 99.00 | 2022-07-22 | 94 | 1 | 4 | Actual |
1320 | 3600.00 | 2021-09-21 | 62 | 1 | 4 | Budget |
37271 | 36558.00 | 2024-06-21 | 24 | 7 | 4 | Actual |
37234 | 102.00 | 2024-06-21 | 69 | 6 | 4 | Actual |
11414 | 280.00 | 2022-06-21 | 67 | 1 | 4 | Budget |
22763 | 527.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
28120 | 171953.00 | 2023-10-22 | 56 | 6 | 4 | Actual |
16700 | 288426.00 | 2022-11-21 | 101 | 6 | 4 | Actual |
21802 | 68083.00 | 2023-04-21 | 15 | 7 | 4 | Actual |
221 | 70.00 | 2021-08-21 | 82 | 1 | 4 | Budget |
8057 | 408.00 | 2022-03-24 | 67 | 1 | 4 | Actual |
25875 | 19756.00 | 2023-08-21 | 18 | 7 | 4 | Actual |
16703 | 14721.00 | 2022-11-21 | 7 | 7 | 4 | Actual |
19790 | 490014.00 | 2023-02-21 | 46 | 7 | 4 | Actual |
20779 | 669.00 | 2023-03-24 | 80 | 6 | 4 | Actual |
9173 | 3400.00 | 2022-04-21 | 62 | 1 | 4 | Budget |
34975 | 47578.00 | 2024-04-21 | 32 | 7 | 4 | Actual |
Generated 2024-09-20 04:09:42.664 UTC