[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 3000 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3599 | 320.00 | 2021-11-20 | 90 | 1 | 4 | Actual |
37225 | 20186.00 | 2024-06-20 | 57 | 6 | 4 | Actual |
19729 | 6953.00 | 2023-02-20 | 53 | 6 | 4 | Actual |
38373 | 4751.00 | 2024-07-21 | 54 | 6 | 4 | Actual |
2537 | 540.00 | 2021-10-21 | 87 | 6 | 4 | Actual |
9188 | 200.00 | 2022-04-20 | 74 | 1 | 4 | Budget |
4725 | 19217.00 | 2021-12-21 | 52 | 6 | 4 | Actual |
16665 | 4326.00 | 2022-11-20 | 53 | 6 | 4 | Actual |
7042 | 65300.00 | 2022-02-20 | 13 | 7 | 4 | Actual |
32668 | 819.00 | 2024-02-20 | 81 | 6 | 4 | Actual |
3570 | 200.00 | 2021-11-20 | 68 | 1 | 4 | Budget |
12645 | 357509.00 | 2022-07-21 | 6 | 7 | 4 | Actual |
6931 | 4276.00 | 2022-02-20 | 62 | 1 | 4 | Actual |
24818 | 5104.00 | 2023-07-21 | 23 | 7 | 4 | Actual |
4756 | 270.00 | 2021-12-21 | 73 | 6 | 4 | Actual |
12651 | 10976.00 | 2022-07-21 | 18 | 7 | 4 | Actual |
243 | 1500.00 | 2021-08-20 | 57 | 6 | 4 | Budget |
38427 | 56432.00 | 2024-07-21 | 34 | 7 | 4 | Actual |
11520 | 56255.00 | 2022-06-20 | 13 | 7 | 4 | Actual |
15631 | 40174.00 | 2022-10-21 | 12 | 2 | 4 | Actual |
1446 | 89871.00 | 2021-09-20 | 35 | 7 | 4 | Actual |
36103 | 38002.00 | 2024-05-21 | 94 | 6 | 4 | Actual |
5930 | 40900.00 | 2022-01-20 | 31 | 7 | 4 | Actual |
19704 | 621.00 | 2023-02-20 | 66 | 1 | 4 | Actual |
28121 | 52992.00 | 2023-10-21 | 60 | 6 | 4 | Actual |
3562 | 3200.00 | 2021-11-20 | 62 | 1 | 4 | Budget |
29316 | 19360.00 | 2023-11-20 | 20 | 7 | 4 | Actual |
26945 | 522.00 | 2023-09-20 | 68 | 1 | 4 | Actual |
8172 | 18112.00 | 2022-03-23 | 28 | 7 | 4 | Actual |
23762 | 456.00 | 2023-06-20 | 81 | 6 | 4 | Actual |
3581 | 950.00 | 2021-11-20 | 77 | 1 | 4 | Budget |
12629 | 156.00 | 2022-07-21 | 84 | 6 | 4 | Actual |
7015 | 742.00 | 2022-02-20 | 80 | 6 | 4 | Actual |
15661 | 288.00 | 2022-10-21 | 90 | 6 | 4 | Actual |
10321 | 200.00 | 2022-05-21 | 84 | 1 | 4 | Budget |
21756 | 509.00 | 2023-04-20 | 92 | 1 | 4 | Actual |
13477 | 4833.00 | 2022-08-19 | 92 | 7 | 4 | Actual |
1434 | 34976.00 | 2021-09-20 | 19 | 7 | 4 | Actual |
21820 | 30067.00 | 2023-04-20 | 40 | 7 | 4 | Actual |
2441 | 4000.00 | 2021-10-21 | 61 | 1 | 4 | Budget |
4779 | 720.00 | 2021-12-21 | 87 | 6 | 4 | Actual |
294 | 3303.00 | 2021-08-20 | 94 | 6 | 4 | Actual |
30416 | 344.00 | 2023-12-21 | 78 | 6 | 4 | Actual |
11483 | 374.00 | 2022-06-20 | 73 | 6 | 4 | Actual |
3643 | 611.00 | 2021-11-20 | 77 | 6 | 4 | Actual |
9183 | 44.00 | 2022-04-20 | 69 | 1 | 4 | Actual |
11513 | 63000.00 | 2022-06-20 | 99 | 6 | 4 | Actual |
22725 | 211.00 | 2023-05-21 | 83 | 1 | 4 | Actual |
13648 | 7113.00 | 2022-08-20 | 63 | 6 | 4 | Actual |
16681 | 203.00 | 2022-11-20 | 74 | 6 | 4 | Actual |
22798 | -46542.00 | 2023-05-21 | 43 | 7 | 4 | Actual |
37209 | 135.00 | 2024-06-20 | 82 | 1 | 4 | Actual |
25658 | 13111.00 | 2023-08-19 | 93 | 7 | 4 | Actual |
10303 | 386.00 | 2022-05-21 | 73 | 1 | 4 | Actual |
36054 | 529.00 | 2024-05-21 | 74 | 1 | 4 | Actual |
20757 | 109974.00 | 2023-03-23 | 12 | 2 | 4 | Actual |
2571 | 40326.00 | 2021-10-21 | 39 | 7 | 4 | Actual |
10386 | 113.00 | 2022-05-21 | 89 | 6 | 4 | Actual |
27018 | 260766.00 | 2023-09-20 | 29 | 7 | 4 | Actual |
34978 | 187599.00 | 2024-04-20 | 35 | 7 | 4 | Actual |
8095 | 11389.00 | 2022-03-23 | 52 | 6 | 4 | Actual |
34951 | -299.00 | 2024-04-20 | 91 | 6 | 4 | Actual |
16685 | 583.00 | 2022-11-20 | 80 | 6 | 4 | Actual |
8064 | 546.00 | 2022-03-23 | 73 | 1 | 4 | Actual |
24832 | 525343.00 | 2023-07-21 | 46 | 7 | 4 | Actual |
4751 | 36.00 | 2021-12-21 | 69 | 6 | 4 | Actual |
3590 | 280.00 | 2021-11-20 | 83 | 1 | 4 | Budget |
16686 | 361.00 | 2022-11-20 | 81 | 6 | 4 | Actual |
9263 | 200.00 | 2022-04-20 | 83 | 6 | 4 | Budget |
8185 | 18286.00 | 2022-03-23 | 100 | 7 | 4 | Actual |
38403 | 36884.00 | 2024-07-21 | 94 | 6 | 4 | Actual |
13672 | 31119.00 | 2022-08-20 | 94 | 6 | 4 | Actual |
37215 | 637.00 | 2024-06-20 | 90 | 1 | 4 | Actual |
15605 | 4946.00 | 2022-10-21 | 61 | 1 | 4 | Actual |
11468 | 22102.00 | 2022-06-20 | 63 | 6 | 4 | Actual |
11418 | 110.00 | 2022-06-20 | 71 | 1 | 4 | Budget |
19768 | 66752.00 | 2023-02-20 | 13 | 7 | 4 | Actual |
26998 | 43577.00 | 2023-09-20 | 94 | 6 | 4 | Actual |
34952 | 499.00 | 2024-04-20 | 92 | 6 | 4 | Actual |
23730 | 195.00 | 2023-06-20 | 84 | 1 | 4 | Actual |
31523 | 10856.00 | 2024-01-20 | 53 | 6 | 4 | Actual |
8094 | 124016.00 | 2022-03-23 | 12 | 2 | 4 | Actual |
34980 | 44186.00 | 2024-04-20 | 38 | 7 | 4 | Actual |
16687 | 35.00 | 2022-11-20 | 82 | 6 | 4 | Actual |
5841 | 200.00 | 2022-01-20 | 85 | 1 | 4 | Budget |
16670 | 3661.00 | 2022-11-20 | 61 | 6 | 4 | Actual |
32655 | 708.00 | 2024-02-20 | 65 | 6 | 4 | Actual |
12584 | 22600.00 | 2022-07-21 | 54 | 6 | 4 | Budget |
14689 | 619519.00 | 2022-09-20 | 4 | 7 | 4 | Actual |
17736 | 72644.00 | 2022-12-21 | 13 | 7 | 4 | Actual |
29297 | 990.00 | 2023-11-20 | 87 | 6 | 4 | Actual |
8087 | 950.00 | 2022-03-23 | 87 | 1 | 4 | Budget |
33822 | 31662.00 | 2024-03-22 | 28 | 7 | 4 | Actual |
12649 | 33605.00 | 2022-07-21 | 14 | 7 | 4 | Actual |
2454 | 55.00 | 2021-10-21 | 71 | 1 | 4 | Actual |
4809 | 24527.00 | 2021-12-21 | 34 | 7 | 4 | Actual |
14660 | 14791.00 | 2022-09-20 | 63 | 6 | 4 | Actual |
31511 | 423.00 | 2024-01-20 | 83 | 1 | 4 | Actual |
19747 | 138.00 | 2023-02-20 | 78 | 6 | 4 | Actual |
30417 | 1405.00 | 2023-12-21 | 80 | 6 | 4 | Actual |
22754 | 1519.00 | 2023-05-21 | 76 | 6 | 4 | Actual |
12632 | 720.00 | 2022-07-21 | 87 | 6 | 4 | Actual |
12558 | 1000.00 | 2022-07-21 | 80 | 1 | 4 | Budget |
23740 | 7823.00 | 2023-06-20 | 52 | 6 | 4 | Actual |
4733 | 12010.00 | 2021-12-21 | 57 | 6 | 4 | Actual |
13669 | 309.00 | 2022-08-20 | 90 | 6 | 4 | Actual |
7001 | 80.00 | 2022-02-20 | 71 | 6 | 4 | Budget |
8051 | 4449.00 | 2022-03-23 | 62 | 1 | 4 | Actual |
10373 | 650.00 | 2022-05-21 | 80 | 6 | 4 | Budget |
18725 | 109.00 | 2023-01-20 | 85 | 6 | 4 | Actual |
235 | 11.00 | 2021-08-20 | 96 | 1 | 4 | Actual |
9286 | 75719.00 | 2022-04-20 | 15 | 7 | 4 | Actual |
24775 | 2757.00 | 2023-07-21 | 61 | 6 | 4 | Actual |
18751 | 186348.00 | 2023-01-20 | 29 | 7 | 4 | Actual |
1417 | 208.00 | 2021-09-20 | 90 | 6 | 4 | Actual |
24758 | 63.00 | 2023-07-21 | 82 | 1 | 4 | Actual |
236 | 34545.00 | 2021-08-20 | 12 | 2 | 4 | Actual |
33831 | 79404.00 | 2024-03-22 | 39 | 7 | 4 | Actual |
24813 | 14268.00 | 2023-07-21 | 18 | 7 | 4 | Actual |
17683 | 516.00 | 2022-12-21 | 81 | 1 | 4 | Actual |
4697 | 200.00 | 2021-12-21 | 74 | 1 | 4 | Budget |
17712 | 287.00 | 2022-12-21 | 74 | 6 | 4 | Actual |
17704 | 474.00 | 2022-12-21 | 65 | 6 | 4 | Actual |
28105 | 141.00 | 2023-10-21 | 82 | 1 | 4 | Actual |
20786 | 187.00 | 2023-03-23 | 89 | 6 | 4 | Actual |
Generated 2024-09-20 01:23:37.733 UTC