[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26957 | 309.00 | 2023-09-20 | 84 | 1 | 4 | Actual |
4708 | 68.00 | 2021-12-21 | 82 | 1 | 4 | Actual |
32661 | 345.00 | 2024-02-20 | 72 | 6 | 4 | Actual |
19711 | 497.00 | 2023-02-20 | 76 | 1 | 4 | Actual |
38370 | 170400.00 | 2024-07-21 | 12 | 2 | 4 | Actual |
8139 | 50.00 | 2022-03-23 | 82 | 6 | 4 | Actual |
28091 | 5838.00 | 2023-10-21 | 62 | 1 | 4 | Actual |
19782 | 25489.00 | 2023-02-20 | 33 | 7 | 4 | Actual |
2446 | 946.00 | 2021-10-21 | 65 | 1 | 4 | Actual |
19780 | 52262.00 | 2023-02-20 | 31 | 7 | 4 | Actual |
1436 | 50147.00 | 2021-09-20 | 21 | 7 | 4 | Actual |
20772 | 51.00 | 2023-03-23 | 71 | 6 | 4 | Actual |
26943 | 1375.00 | 2023-09-20 | 66 | 1 | 4 | Actual |
16698 | 581.00 | 2022-11-20 | 97 | 6 | 4 | Actual |
38416 | 62956.00 | 2024-07-21 | 19 | 7 | 4 | Actual |
38363 | 1710.00 | 2024-07-21 | 87 | 1 | 4 | Actual |
13695 | 25489.00 | 2022-08-20 | 33 | 7 | 4 | Actual |
22723 | 582.00 | 2023-05-21 | 81 | 1 | 4 | Actual |
2520 | 550.00 | 2021-10-21 | 77 | 6 | 4 | Budget |
3581 | 950.00 | 2021-11-20 | 77 | 1 | 4 | Budget |
18692 | 819.00 | 2023-01-20 | 87 | 1 | 4 | Actual |
13703 | -152831.00 | 2022-08-20 | 43 | 7 | 4 | Actual |
17687 | 140.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
23741 | 29338.00 | 2023-06-20 | 53 | 6 | 4 | Actual |
288 | 550.00 | 2021-08-20 | 87 | 6 | 4 | Budget |
13678 | 519683.00 | 2022-08-20 | 6 | 7 | 4 | Actual |
7043 | 45778.00 | 2022-02-20 | 14 | 7 | 4 | Actual |
23720 | 76.00 | 2023-06-20 | 71 | 1 | 4 | Actual |
16699 | 63000.00 | 2022-11-20 | 99 | 6 | 4 | Actual |
17737 | 47498.00 | 2022-12-21 | 14 | 7 | 4 | Actual |
16676 | 105.00 | 2022-11-20 | 68 | 6 | 4 | Actual |
27009 | 115582.00 | 2023-09-20 | 15 | 7 | 4 | Actual |
12598 | 576.00 | 2022-07-21 | 65 | 6 | 4 | Actual |
13702 | 350000.00 | 2022-08-20 | 42 | 7 | 4 | Actual |
21806 | 64896.00 | 2023-04-20 | 21 | 7 | 4 | Actual |
5909 | 6.00 | 2022-01-20 | 96 | 6 | 4 | Actual |
32643 | 471.00 | 2024-02-20 | 94 | 1 | 4 | Actual |
23717 | 254.00 | 2023-06-20 | 67 | 1 | 4 | Actual |
29281 | 352.00 | 2023-11-20 | 67 | 6 | 4 | Actual |
27017 | 30721.00 | 2023-09-20 | 28 | 7 | 4 | Actual |
19766 | 12898.00 | 2023-02-20 | 7 | 7 | 4 | Actual |
9268 | 720.00 | 2022-04-20 | 87 | 6 | 4 | Actual |
32664 | 3298.00 | 2024-02-20 | 76 | 6 | 4 | Actual |
7006 | 280.00 | 2022-02-20 | 74 | 6 | 4 | Budget |
5929 | 167742.00 | 2022-01-20 | 29 | 7 | 4 | Actual |
9281 | 378598.00 | 2022-04-20 | 6 | 7 | 4 | Actual |
8105 | 2400.00 | 2022-03-23 | 61 | 6 | 4 | Budget |
21821 | -306727.00 | 2023-04-20 | 43 | 7 | 4 | Actual |
10362 | 234.00 | 2022-05-21 | 73 | 6 | 4 | Actual |
22712 | 584.00 | 2023-05-21 | 66 | 1 | 4 | Actual |
4764 | 212.00 | 2021-12-21 | 78 | 6 | 4 | Actual |
24759 | 220.00 | 2023-07-21 | 83 | 1 | 4 | Actual |
2463 | 950.00 | 2021-10-21 | 77 | 1 | 4 | Budget |
15675 | 93285.00 | 2022-10-21 | 15 | 7 | 4 | Actual |
37281 | 76408.00 | 2024-06-20 | 39 | 7 | 4 | Actual |
8081 | 256.00 | 2022-03-23 | 83 | 1 | 4 | Actual |
34958 | 686582.00 | 2024-04-20 | 4 | 7 | 4 | Actual |
11461 | 38272.00 | 2022-06-20 | 60 | 6 | 4 | Actual |
9180 | 220.00 | 2022-04-20 | 67 | 1 | 4 | Actual |
3666 | 166.00 | 2021-11-20 | 97 | 6 | 4 | Actual |
10323 | 174.00 | 2022-05-21 | 85 | 1 | 4 | Actual |
1453 | 17416.00 | 2021-09-20 | 100 | 7 | 4 | Actual |
12565 | 200.00 | 2022-07-21 | 83 | 1 | 4 | Budget |
8183 | 302470.00 | 2022-03-23 | 43 | 7 | 4 | Actual |
12585 | 45600.00 | 2022-07-21 | 56 | 6 | 4 | Budget |
36071 | 148260.00 | 2024-05-21 | 12 | 2 | 4 | Actual |
6929 | 5100.00 | 2022-02-20 | 61 | 1 | 4 | Budget |
8069 | 624.00 | 2022-03-23 | 76 | 1 | 4 | Actual |
21818 | 31561.00 | 2023-04-20 | 38 | 7 | 4 | Actual |
8047 | 45100.00 | 2022-03-23 | 60 | 1 | 4 | Budget |
33807 | 335496.00 | 2024-03-22 | 101 | 6 | 4 | Actual |
8056 | 808.00 | 2022-03-23 | 66 | 1 | 4 | Actual |
23722 | 244.00 | 2023-06-20 | 74 | 1 | 4 | Actual |
3635 | 197.00 | 2021-11-20 | 72 | 6 | 4 | Actual |
18717 | 866.00 | 2023-01-20 | 76 | 6 | 4 | Actual |
28124 | 26902.00 | 2023-10-21 | 63 | 6 | 4 | Actual |
5914 | 234919.00 | 2022-01-20 | 4 | 7 | 4 | Actual |
268 | 200.00 | 2021-08-20 | 74 | 6 | 4 | Budget |
14671 | 515.00 | 2022-09-20 | 77 | 6 | 4 | Actual |
38397 | 188.00 | 2024-07-21 | 85 | 6 | 4 | Actual |
22725 | 211.00 | 2023-05-21 | 83 | 1 | 4 | Actual |
36084 | 105.00 | 2024-05-21 | 69 | 6 | 4 | Actual |
21743 | 441.00 | 2023-04-20 | 76 | 1 | 4 | Actual |
21782 | 29.00 | 2023-04-20 | 82 | 6 | 4 | Actual |
38361 | 395.00 | 2024-07-21 | 84 | 1 | 4 | Actual |
19740 | 34.00 | 2023-02-20 | 69 | 6 | 4 | Actual |
22740 | 25790.00 | 2023-05-21 | 57 | 6 | 4 | Actual |
23713 | 5815.00 | 2023-06-20 | 61 | 1 | 4 | Actual |
15611 | 35.00 | 2022-10-21 | 69 | 1 | 4 | Actual |
2533 | 130.00 | 2021-10-21 | 84 | 6 | 4 | Actual |
38382 | 352.00 | 2024-07-21 | 67 | 6 | 4 | Actual |
22790 | 31058.00 | 2023-05-21 | 32 | 7 | 4 | Actual |
2469 | 779.00 | 2021-10-21 | 81 | 1 | 4 | Actual |
18750 | 21961.00 | 2023-01-20 | 28 | 7 | 4 | Actual |
25889 | 158797.00 | 2023-08-20 | 37 | 7 | 4 | Actual |
7029 | 214.00 | 2022-02-20 | 90 | 6 | 4 | Actual |
33758 | 1099.00 | 2024-03-22 | 81 | 1 | 4 | Actual |
38359 | 129.00 | 2024-07-21 | 82 | 1 | 4 | Actual |
13624 | 431.00 | 2022-08-20 | 76 | 1 | 4 | Actual |
11531 | 161640.00 | 2022-06-20 | 29 | 7 | 4 | Actual |
33782 | 468.00 | 2024-03-22 | 67 | 6 | 4 | Actual |
213 | 950.00 | 2021-08-20 | 77 | 1 | 4 | Budget |
32688 | 75340.00 | 2024-02-20 | 14 | 7 | 4 | Actual |
36044 | 81282.00 | 2024-05-21 | 60 | 1 | 4 | Actual |
28173 | 299473.00 | 2023-10-21 | 35 | 7 | 4 | Actual |
30451 | 41430.00 | 2023-12-21 | 33 | 7 | 4 | Actual |
36068 | 866.00 | 2024-05-21 | 92 | 1 | 4 | Actual |
31566 | 19756.00 | 2024-01-20 | 18 | 7 | 4 | Actual |
24831 | -376958.00 | 2023-07-21 | 43 | 7 | 4 | Actual |
32701 | 37210.00 | 2024-02-20 | 33 | 7 | 4 | Actual |
1423 | 63000.00 | 2021-09-20 | 99 | 6 | 4 | Actual |
23725 | 254.00 | 2023-06-20 | 78 | 1 | 4 | Actual |
23719 | 55.00 | 2023-06-20 | 69 | 1 | 4 | Actual |
12546 | 85.00 | 2022-07-21 | 71 | 1 | 4 | Actual |
8114 | 480.00 | 2022-03-23 | 66 | 6 | 4 | Budget |
13685 | 45468.00 | 2022-08-20 | 19 | 7 | 4 | Actual |
16640 | 355.00 | 2022-11-20 | 66 | 1 | 4 | Actual |
37202 | 585.00 | 2024-06-20 | 73 | 1 | 4 | Actual |
5805 | 4900.00 | 2022-01-20 | 61 | 1 | 4 | Budget |
8134 | 750.00 | 2022-03-23 | 80 | 6 | 4 | Budget |
6940 | 286.00 | 2022-02-20 | 68 | 1 | 4 | Actual |
20757 | 109974.00 | 2023-03-23 | 12 | 2 | 4 | Actual |
1433 | 10976.00 | 2021-09-20 | 18 | 7 | 4 | Actual |
8143 | 200.00 | 2022-03-23 | 84 | 6 | 4 | Budget |
31578 | 49515.00 | 2024-01-20 | 34 | 7 | 4 | Actual |
Generated 2024-09-20 01:45:37.414 UTC