[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 437 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22733 | 290.00 | 2023-07-12 | 94 | 1 | 4 | Actual |
2574 | -7522.00 | 2021-12-12 | 46 | 7 | 4 | Actual |
206 | 500.00 | 2021-10-11 | 73 | 1 | 4 | Budget |
20775 | 219.00 | 2023-05-14 | 74 | 6 | 4 | Actual |
19729 | 6953.00 | 2023-04-13 | 53 | 6 | 4 | Actual |
28122 | 5981.00 | 2023-12-12 | 61 | 6 | 4 | Actual |
24744 | 4146.00 | 2023-09-11 | 62 | 1 | 4 | Actual |
31506 | 1710.00 | 2024-03-12 | 77 | 1 | 4 | Actual |
20799 | 49486.00 | 2023-05-14 | 13 | 7 | 4 | Actual |
13652 | 169.00 | 2022-10-11 | 68 | 6 | 4 | Actual |
26975 | 770.00 | 2023-11-11 | 65 | 6 | 4 | Actual |
16684 | 151.00 | 2023-01-11 | 78 | 6 | 4 | Actual |
20795 | 436601.00 | 2023-05-14 | 4 | 7 | 4 | Actual |
1348 | 200.00 | 2021-11-11 | 83 | 1 | 4 | Budget |
29321 | 34170.00 | 2024-01-11 | 28 | 7 | 4 | Actual |
26953 | 1757.00 | 2023-11-11 | 80 | 1 | 4 | Actual |
304 | 23826.00 | 2021-10-11 | 13 | 7 | 4 | Actual |
19790 | 490014.00 | 2023-04-13 | 46 | 7 | 4 | Actual |
34936 | 484.00 | 2024-06-11 | 72 | 6 | 4 | Actual |
12545 | 62.00 | 2022-09-11 | 69 | 1 | 4 | Actual |
38385 | 114.00 | 2024-09-11 | 71 | 6 | 4 | Actual |
23754 | 51.00 | 2023-08-11 | 71 | 6 | 4 | Actual |
32687 | 117399.00 | 2024-04-12 | 13 | 7 | 4 | Actual |
31519 | 423.00 | 2024-03-12 | 94 | 1 | 4 | Actual |
8142 | 155.00 | 2022-05-14 | 84 | 6 | 4 | Actual |
25854 | 53.00 | 2023-10-11 | 82 | 6 | 4 | Actual |
6960 | 220.00 | 2022-04-13 | 83 | 1 | 4 | Actual |
31517 | -438.00 | 2024-03-12 | 91 | 1 | 4 | Actual |
25873 | 50567.00 | 2023-10-11 | 14 | 7 | 4 | Actual |
8119 | 47.00 | 2022-05-14 | 69 | 6 | 4 | Actual |
33782 | 468.00 | 2024-05-13 | 67 | 6 | 4 | Actual |
20808 | 24850.00 | 2023-05-14 | 24 | 7 | 4 | Actual |
5936 | 25357.00 | 2022-03-13 | 38 | 7 | 4 | Actual |
29324 | 43918.00 | 2024-01-11 | 32 | 7 | 4 | Actual |
13638 | 246.00 | 2022-10-11 | 94 | 1 | 4 | Actual |
1446 | 89871.00 | 2021-11-11 | 35 | 7 | 4 | Actual |
37256 | 63000.00 | 2024-08-11 | 99 | 6 | 4 | Actual |
2451 | 319.00 | 2021-12-12 | 68 | 1 | 4 | Actual |
38414 | 159573.00 | 2024-09-11 | 15 | 7 | 4 | Actual |
38367 | 790.00 | 2024-09-11 | 92 | 1 | 4 | Actual |
18714 | 143.00 | 2023-03-13 | 72 | 6 | 4 | Actual |
20753 | -403.00 | 2023-05-14 | 91 | 1 | 4 | Actual |
18715 | 251.00 | 2023-03-13 | 73 | 6 | 4 | Actual |
29255 | 459.00 | 2024-01-11 | 78 | 1 | 4 | Actual |
3638 | 200.00 | 2022-01-11 | 74 | 6 | 4 | Budget |
22790 | 31058.00 | 2023-07-12 | 32 | 7 | 4 | Actual |
38351 | 123.00 | 2024-09-11 | 71 | 1 | 4 | Actual |
3662 | -162.00 | 2022-01-11 | 91 | 6 | 4 | Actual |
15663 | 385.00 | 2022-12-12 | 92 | 6 | 4 | Actual |
33747 | 835.00 | 2024-05-13 | 66 | 1 | 4 | Actual |
34947 | 232.00 | 2024-06-11 | 85 | 6 | 4 | Actual |
2480 | 251.00 | 2021-12-12 | 89 | 1 | 4 | Actual |
19704 | 621.00 | 2023-04-13 | 66 | 1 | 4 | Actual |
1416 | 136.00 | 2021-11-11 | 89 | 6 | 4 | Actual |
18762 | 438582.00 | 2023-03-13 | 46 | 7 | 4 | Actual |
37275 | 47121.00 | 2024-08-11 | 32 | 7 | 4 | Actual |
30423 | 1170.00 | 2024-02-11 | 87 | 6 | 4 | Actual |
20804 | 13269.00 | 2023-05-14 | 20 | 7 | 4 | Actual |
15652 | 160.00 | 2022-12-12 | 78 | 6 | 4 | Actual |
1398 | 550.00 | 2021-11-11 | 77 | 6 | 4 | Budget |
33816 | 62956.00 | 2024-05-13 | 19 | 7 | 4 | Actual |
5844 | 236.00 | 2022-03-13 | 89 | 1 | 4 | Actual |
32622 | 968.00 | 2024-04-12 | 66 | 1 | 4 | Actual |
15694 | -45198.00 | 2022-12-12 | 43 | 7 | 4 | Actual |
253 | 378.00 | 2021-10-11 | 65 | 6 | 4 | Actual |
30440 | 19756.00 | 2024-02-11 | 18 | 7 | 4 | Actual |
31576 | 47578.00 | 2024-03-12 | 32 | 7 | 4 | Actual |
19764 | 386938.00 | 2023-04-13 | 4 | 7 | 4 | Actual |
26970 | 9133.00 | 2023-11-11 | 57 | 6 | 4 | Actual |
28095 | 380.00 | 2023-12-12 | 68 | 1 | 4 | Actual |
2535 | 100.00 | 2021-12-12 | 85 | 6 | 4 | Budget |
14693 | 70973.00 | 2022-11-11 | 13 | 7 | 4 | Actual |
11448 | 107.00 | 2022-08-11 | 94 | 1 | 4 | Actual |
38416 | 62956.00 | 2024-09-11 | 19 | 7 | 4 | Actual |
10320 | 180.00 | 2022-07-12 | 84 | 1 | 4 | Actual |
31561 | 21477.00 | 2024-03-12 | 7 | 7 | 4 | Actual |
11479 | 93.00 | 2022-08-11 | 71 | 6 | 4 | Actual |
32667 | 1323.00 | 2024-04-12 | 80 | 6 | 4 | Actual |
26963 | 619.00 | 2023-11-11 | 92 | 1 | 4 | Actual |
12669 | -101932.00 | 2022-09-11 | 43 | 7 | 4 | Actual |
10312 | 1051.00 | 2022-07-12 | 80 | 1 | 4 | Actual |
26961 | 464.00 | 2023-11-11 | 90 | 1 | 4 | Actual |
31535 | 58.00 | 2024-03-12 | 69 | 6 | 4 | Actual |
5839 | 242.00 | 2022-03-13 | 84 | 1 | 4 | Actual |
33832 | 46206.00 | 2024-05-13 | 40 | 7 | 4 | Actual |
9274 | 3890.00 | 2022-06-11 | 94 | 6 | 4 | Actual |
1375 | 2184.00 | 2021-11-11 | 62 | 6 | 4 | Actual |
4757 | 300.00 | 2022-02-11 | 73 | 6 | 4 | Budget |
6934 | 836.00 | 2022-04-13 | 65 | 1 | 4 | Actual |
14628 | 414.00 | 2022-11-11 | 65 | 1 | 4 | Actual |
21822 | 483306.00 | 2023-06-11 | 46 | 7 | 4 | Actual |
8049 | 5100.00 | 2022-05-14 | 61 | 1 | 4 | Budget |
2558 | 48307.00 | 2021-12-12 | 21 | 7 | 4 | Actual |
34972 | 33543.00 | 2024-06-11 | 28 | 7 | 4 | Actual |
2489 | 63500.00 | 2021-12-12 | 56 | 6 | 4 | Budget |
2455 | 110.00 | 2021-12-12 | 71 | 1 | 4 | Budget |
30460 | 34170.00 | 2024-02-11 | 100 | 7 | 4 | Actual |
18708 | 380.00 | 2023-03-13 | 65 | 6 | 4 | Actual |
25843 | 152.00 | 2023-10-11 | 68 | 6 | 4 | Actual |
17679 | 456.00 | 2023-02-11 | 76 | 1 | 4 | Actual |
29260 | 327.00 | 2024-01-11 | 84 | 1 | 4 | Actual |
36069 | 462.00 | 2024-07-12 | 94 | 1 | 4 | Actual |
38372 | 5325.00 | 2024-09-11 | 53 | 6 | 4 | Actual |
24797 | 129.00 | 2023-09-11 | 89 | 6 | 4 | Actual |
9184 | 80.00 | 2022-06-11 | 71 | 1 | 4 | Budget |
37195 | 4332.00 | 2024-08-11 | 62 | 1 | 4 | Actual |
17672 | 653.00 | 2023-02-11 | 66 | 1 | 4 | Actual |
21752 | 819.00 | 2023-06-11 | 87 | 1 | 4 | Actual |
15667 | 63000.00 | 2022-12-12 | 99 | 6 | 4 | Actual |
17716 | 620.00 | 2023-02-11 | 80 | 6 | 4 | Actual |
9185 | 55.00 | 2022-06-11 | 71 | 1 | 4 | Actual |
38398 | 990.00 | 2024-09-11 | 87 | 6 | 4 | Actual |
257 | 182.00 | 2021-10-11 | 67 | 6 | 4 | Actual |
4785 | 8.00 | 2022-02-11 | 96 | 6 | 4 | Actual |
15653 | 638.00 | 2022-12-12 | 80 | 6 | 4 | Actual |
11534 | 20672.00 | 2022-08-11 | 33 | 7 | 4 | Actual |
33770 | 102885.00 | 2024-05-13 | 12 | 2 | 4 | Actual |
11437 | 260.00 | 2022-08-11 | 83 | 1 | 4 | Actual |
4798 | 34976.00 | 2022-02-11 | 19 | 7 | 4 | Actual |
9306 | 319901.00 | 2022-06-11 | 46 | 7 | 4 | Actual |
17681 | 215.00 | 2023-02-11 | 78 | 1 | 4 | Actual |
11518 | 12019.00 | 2022-08-11 | 7 | 7 | 4 | Actual |
33760 | 376.00 | 2024-05-13 | 83 | 1 | 4 | Actual |
9228 | 2764.00 | 2022-06-11 | 61 | 6 | 4 | Actual |
Generated 2024-11-10 09:46:34.630 UTC