[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21775 | 257.00 | 2023-06-11 | 73 | 6 | 4 | Actual |
21763 | 2076.00 | 2023-06-11 | 57 | 6 | 4 | Actual |
12650 | 76507.00 | 2022-09-11 | 15 | 7 | 4 | Actual |
34961 | 13374.00 | 2024-06-11 | 8 | 7 | 4 | Actual |
13661 | 696.00 | 2022-10-11 | 80 | 6 | 4 | Actual |
30406 | 875.00 | 2024-02-11 | 66 | 6 | 4 | Actual |
23754 | 51.00 | 2023-08-11 | 71 | 6 | 4 | Actual |
37271 | 36558.00 | 2024-08-11 | 24 | 7 | 4 | Actual |
37241 | 330.00 | 2024-08-11 | 78 | 6 | 4 | Actual |
19735 | 3013.00 | 2023-04-13 | 63 | 6 | 4 | Actual |
22787 | 20603.00 | 2023-07-12 | 28 | 7 | 4 | Actual |
3642 | 550.00 | 2022-01-11 | 77 | 6 | 4 | Budget |
16695 | 324.00 | 2023-01-11 | 92 | 6 | 4 | Actual |
37242 | 1386.00 | 2024-08-11 | 80 | 6 | 4 | Actual |
2506 | 200.00 | 2021-12-12 | 67 | 6 | 4 | Budget |
24802 | 8.00 | 2023-09-11 | 96 | 6 | 4 | Actual |
2558 | 48307.00 | 2021-12-12 | 21 | 7 | 4 | Actual |
194 | 3600.00 | 2021-10-11 | 62 | 1 | 4 | Budget |
22779 | 72069.00 | 2023-07-12 | 15 | 7 | 4 | Actual |
11431 | 1000.00 | 2022-08-11 | 80 | 1 | 4 | Budget |
9292 | 3849.00 | 2022-06-11 | 23 | 7 | 4 | Actual |
37256 | 63000.00 | 2024-08-11 | 99 | 6 | 4 | Actual |
30388 | 1710.00 | 2024-02-11 | 87 | 1 | 4 | Actual |
25844 | 42.00 | 2023-10-11 | 69 | 6 | 4 | Actual |
6935 | 650.00 | 2022-04-13 | 66 | 1 | 4 | Budget |
24782 | 35.00 | 2023-09-11 | 69 | 6 | 4 | Actual |
31585 | 777589.00 | 2024-03-12 | 46 | 7 | 4 | Actual |
7045 | 10976.00 | 2022-04-13 | 18 | 7 | 4 | Actual |
8150 | -186.00 | 2022-05-14 | 91 | 6 | 4 | Actual |
23720 | 76.00 | 2023-08-11 | 71 | 1 | 4 | Actual |
21765 | 3254.00 | 2023-06-11 | 61 | 6 | 4 | Actual |
31529 | 3208.00 | 2024-03-12 | 62 | 6 | 4 | Actual |
36102 | 483.00 | 2024-07-12 | 92 | 6 | 4 | Actual |
6984 | 28280.00 | 2022-04-13 | 60 | 6 | 4 | Actual |
17734 | 12883.00 | 2023-02-11 | 7 | 7 | 4 | Actual |
12577 | 11.00 | 2022-09-11 | 96 | 1 | 4 | Actual |
1340 | 280.00 | 2021-11-11 | 78 | 1 | 4 | Budget |
329 | 16719.00 | 2021-10-11 | 100 | 7 | 4 | Actual |
11496 | 48.00 | 2022-08-11 | 82 | 6 | 4 | Actual |
36092 | 1310.00 | 2024-07-12 | 80 | 6 | 4 | Actual |
1363 | 15733.00 | 2021-11-11 | 52 | 6 | 4 | Actual |
3668 | 197774.00 | 2022-01-11 | 101 | 6 | 4 | Actual |
2526 | 405.00 | 2021-12-12 | 81 | 6 | 4 | Actual |
29247 | 666.00 | 2024-01-11 | 67 | 1 | 4 | Actual |
5817 | 60.00 | 2022-03-13 | 69 | 1 | 4 | Actual |
18710 | 176.00 | 2023-03-13 | 67 | 6 | 4 | Actual |
283 | 100.00 | 2021-10-11 | 83 | 6 | 4 | Budget |
34893 | 83628.00 | 2024-06-11 | 60 | 1 | 4 | Actual |
6960 | 220.00 | 2022-04-13 | 83 | 1 | 4 | Actual |
11522 | 78955.00 | 2022-08-11 | 15 | 7 | 4 | Actual |
251 | 6200.00 | 2021-10-11 | 63 | 6 | 4 | Budget |
37270 | 7068.00 | 2024-08-11 | 23 | 7 | 4 | Actual |
13626 | 213.00 | 2022-10-11 | 78 | 1 | 4 | Actual |
9171 | 3449.00 | 2022-06-11 | 61 | 1 | 4 | Actual |
4742 | 19217.00 | 2022-02-11 | 63 | 6 | 4 | Actual |
8182 | 26432.00 | 2022-05-14 | 40 | 7 | 4 | Actual |
11540 | 25924.00 | 2022-08-11 | 40 | 7 | 4 | Actual |
13615 | 3816.00 | 2022-10-11 | 62 | 1 | 4 | Actual |
37266 | 62956.00 | 2024-08-11 | 19 | 7 | 4 | Actual |
4734 | 16800.00 | 2022-02-11 | 57 | 6 | 4 | Budget |
7058 | 44307.00 | 2022-04-13 | 35 | 7 | 4 | Actual |
2573 | 164474.00 | 2021-12-12 | 43 | 7 | 4 | Actual |
2488 | 3400.00 | 2021-12-12 | 52 | 6 | 4 | Budget |
2497 | 1454.00 | 2021-12-12 | 62 | 6 | 4 | Actual |
25843 | 152.00 | 2023-10-11 | 68 | 6 | 4 | Actual |
10331 | 11.00 | 2022-07-12 | 96 | 1 | 4 | Actual |
4782 | -184.00 | 2022-02-11 | 91 | 6 | 4 | Actual |
34907 | 2003.00 | 2024-06-11 | 80 | 1 | 4 | Actual |
14705 | 57680.00 | 2022-11-11 | 31 | 7 | 4 | Actual |
37227 | 5607.00 | 2024-08-11 | 61 | 6 | 4 | Actual |
31536 | 85.00 | 2024-03-12 | 71 | 6 | 4 | Actual |
11453 | 10200.00 | 2022-08-11 | 53 | 6 | 4 | Budget |
9290 | 50391.00 | 2022-06-11 | 21 | 7 | 4 | Actual |
28161 | 62956.00 | 2023-12-12 | 19 | 7 | 4 | Actual |
34932 | 429.00 | 2024-06-11 | 67 | 6 | 4 | Actual |
4797 | 10976.00 | 2022-02-11 | 18 | 7 | 4 | Actual |
8116 | 280.00 | 2022-05-14 | 67 | 6 | 4 | Budget |
3579 | 539.00 | 2022-01-11 | 76 | 1 | 4 | Actual |
15642 | 479.00 | 2022-12-12 | 66 | 6 | 4 | Actual |
22742 | 4652.00 | 2023-07-12 | 61 | 6 | 4 | Actual |
31564 | 72947.00 | 2024-03-12 | 14 | 7 | 4 | Actual |
27003 | 884799.00 | 2023-11-11 | 4 | 7 | 4 | Actual |
10309 | 950.00 | 2022-07-12 | 77 | 1 | 4 | Budget |
5830 | 1100.00 | 2022-03-13 | 80 | 1 | 4 | Budget |
9278 | 158200.00 | 2022-06-11 | 101 | 6 | 4 | Budget |
4680 | 4070.00 | 2022-02-11 | 61 | 1 | 4 | Actual |
5924 | 48226.00 | 2022-03-13 | 21 | 7 | 4 | Actual |
36109 | 651637.00 | 2024-07-12 | 6 | 7 | 4 | Actual |
1396 | 2637.00 | 2021-11-11 | 76 | 6 | 4 | Actual |
24785 | 229.00 | 2023-09-11 | 73 | 6 | 4 | Actual |
10316 | 70.00 | 2022-07-12 | 82 | 1 | 4 | Budget |
18759 | 56856.00 | 2023-03-13 | 39 | 7 | 4 | Actual |
25846 | 315.00 | 2023-10-11 | 72 | 6 | 4 | Actual |
9242 | 72.00 | 2022-06-11 | 71 | 6 | 4 | Actual |
5916 | 13105.00 | 2022-03-13 | 7 | 7 | 4 | Actual |
31582 | 72662.00 | 2024-03-12 | 39 | 7 | 4 | Actual |
10408 | 3888.00 | 2022-07-12 | 23 | 7 | 4 | Actual |
10302 | 400.00 | 2022-07-12 | 73 | 1 | 4 | Budget |
9291 | 9416.00 | 2022-06-11 | 22 | 7 | 4 | Actual |
14658 | 3517.00 | 2022-11-11 | 61 | 6 | 4 | Actual |
2565 | 23636.00 | 2021-12-12 | 32 | 7 | 4 | Actual |
36073 | 3146.00 | 2024-07-12 | 54 | 6 | 4 | Actual |
28150 | 1616.00 | 2023-12-12 | 97 | 6 | 4 | Actual |
16671 | 2196.00 | 2023-01-11 | 62 | 6 | 4 | Actual |
13699 | 32263.00 | 2022-10-11 | 38 | 7 | 4 | Actual |
23716 | 497.00 | 2023-08-11 | 66 | 1 | 4 | Actual |
30408 | 325.00 | 2024-02-11 | 68 | 6 | 4 | Actual |
38346 | 817.00 | 2024-09-11 | 65 | 1 | 4 | Actual |
9176 | 650.00 | 2022-06-11 | 65 | 1 | 4 | Budget |
33762 | 301.00 | 2024-05-13 | 85 | 1 | 4 | Actual |
289 | 630.00 | 2021-10-11 | 87 | 6 | 4 | Actual |
25837 | 4977.00 | 2023-10-11 | 61 | 6 | 4 | Actual |
9191 | 495.00 | 2022-06-11 | 76 | 1 | 4 | Actual |
30432 | 447709.00 | 2024-02-11 | 101 | 6 | 4 | Actual |
25885 | 47578.00 | 2023-10-11 | 32 | 7 | 4 | Actual |
18723 | 137.00 | 2023-03-13 | 83 | 6 | 4 | Actual |
2529 | 42.00 | 2021-12-12 | 82 | 6 | 4 | Actual |
29251 | 865.00 | 2024-01-11 | 73 | 1 | 4 | Actual |
28092 | 1102.00 | 2023-12-12 | 65 | 1 | 4 | Actual |
24756 | 1013.00 | 2023-09-11 | 80 | 1 | 4 | Actual |
15637 | 33933.00 | 2022-12-12 | 60 | 6 | 4 | Actual |
12669 | -101932.00 | 2022-09-11 | 43 | 7 | 4 | Actual |
9227 | 2400.00 | 2022-06-11 | 61 | 6 | 4 | Budget |
5812 | 550.00 | 2022-03-13 | 66 | 1 | 4 | Budget |
33817 | 20546.00 | 2024-05-13 | 20 | 7 | 4 | Actual |
Generated 2024-11-10 04:27:08.399 UTC