[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36100 | 362.00 | 2024-07-12 | 90 | 6 | 4 | Actual |
29292 | 657.00 | 2024-01-11 | 81 | 6 | 4 | Actual |
31573 | 29154.00 | 2024-03-12 | 28 | 7 | 4 | Actual |
29267 | 389.00 | 2024-01-11 | 94 | 1 | 4 | Actual |
9169 | 45100.00 | 2022-06-11 | 60 | 1 | 4 | Budget |
10320 | 180.00 | 2022-07-12 | 84 | 1 | 4 | Actual |
7052 | 18286.00 | 2022-04-13 | 28 | 7 | 4 | Actual |
22795 | 32613.00 | 2023-07-12 | 38 | 7 | 4 | Actual |
12578 | 39112.00 | 2022-09-11 | 12 | 2 | 4 | Actual |
36087 | 625.00 | 2024-07-12 | 73 | 6 | 4 | Actual |
18713 | 60.00 | 2023-03-13 | 71 | 6 | 4 | Actual |
12546 | 85.00 | 2022-09-11 | 71 | 1 | 4 | Actual |
12641 | 63000.00 | 2022-09-11 | 99 | 6 | 4 | Actual |
1350 | 180.00 | 2021-11-11 | 84 | 1 | 4 | Actual |
12537 | 616.00 | 2022-09-11 | 65 | 1 | 4 | Actual |
4789 | 480434.00 | 2022-02-11 | 101 | 6 | 4 | Actual |
5858 | 51631.00 | 2022-03-13 | 56 | 6 | 4 | Actual |
4701 | 950.00 | 2022-02-11 | 77 | 1 | 4 | Budget |
7045 | 10976.00 | 2022-04-13 | 18 | 7 | 4 | Actual |
4761 | 2500.00 | 2022-02-11 | 76 | 6 | 4 | Budget |
32653 | 3845.00 | 2024-04-12 | 62 | 6 | 4 | Actual |
36126 | 39128.00 | 2024-07-12 | 33 | 7 | 4 | Actual |
16656 | 878.00 | 2023-01-11 | 87 | 1 | 4 | Actual |
34897 | 950.00 | 2024-06-11 | 66 | 1 | 4 | Actual |
2457 | 557.00 | 2021-12-12 | 73 | 1 | 4 | Actual |
29246 | 1326.00 | 2024-01-11 | 66 | 1 | 4 | Actual |
22716 | 99.00 | 2023-07-12 | 71 | 1 | 4 | Actual |
252 | 3379.00 | 2021-10-11 | 63 | 6 | 4 | Actual |
19768 | 66752.00 | 2023-04-13 | 13 | 7 | 4 | Actual |
5814 | 280.00 | 2022-03-13 | 67 | 1 | 4 | Budget |
4796 | 80859.00 | 2022-02-11 | 15 | 7 | 4 | Actual |
20792 | 644.00 | 2023-05-14 | 97 | 6 | 4 | Actual |
11504 | 650.00 | 2022-08-11 | 87 | 6 | 4 | Budget |
16665 | 4326.00 | 2023-01-11 | 53 | 6 | 4 | Actual |
31496 | 7246.00 | 2024-03-12 | 62 | 1 | 4 | Actual |
36112 | 99700.00 | 2024-07-12 | 13 | 7 | 4 | Actual |
267 | 300.00 | 2021-10-11 | 73 | 6 | 4 | Budget |
5919 | 38515.00 | 2022-03-13 | 14 | 7 | 4 | Actual |
1327 | 330.00 | 2021-11-11 | 68 | 1 | 4 | Actual |
31569 | 78753.00 | 2024-03-12 | 21 | 7 | 4 | Actual |
10332 | 42458.00 | 2022-07-12 | 12 | 2 | 4 | Actual |
6988 | 2828.00 | 2022-04-13 | 62 | 6 | 4 | Actual |
13691 | 21282.00 | 2022-10-11 | 28 | 7 | 4 | Actual |
1391 | 524.00 | 2021-11-11 | 72 | 6 | 4 | Actual |
10371 | 163.00 | 2022-07-12 | 78 | 6 | 4 | Actual |
16643 | 39.00 | 2023-01-11 | 69 | 1 | 4 | Actual |
11493 | 650.00 | 2022-08-11 | 80 | 6 | 4 | Budget |
10399 | 7555.00 | 2022-07-12 | 8 | 7 | 4 | Actual |
6966 | 950.00 | 2022-04-13 | 87 | 1 | 4 | Budget |
27000 | 1421.00 | 2023-11-11 | 97 | 6 | 4 | Actual |
30418 | 870.00 | 2024-02-11 | 81 | 6 | 4 | Actual |
16684 | 151.00 | 2023-01-11 | 78 | 6 | 4 | Actual |
14707 | 27428.00 | 2022-11-11 | 33 | 7 | 4 | Actual |
38371 | 15975.00 | 2024-09-11 | 52 | 6 | 4 | Actual |
28165 | 6928.00 | 2023-12-12 | 23 | 7 | 4 | Actual |
10367 | 2000.00 | 2022-07-12 | 76 | 6 | 4 | Budget |
1359 | 360.00 | 2021-11-11 | 92 | 1 | 4 | Actual |
20805 | 70796.00 | 2023-05-14 | 21 | 7 | 4 | Actual |
15614 | 194.00 | 2022-12-12 | 74 | 1 | 4 | Actual |
2523 | 200.00 | 2021-12-12 | 78 | 6 | 4 | Budget |
2546 | 109200.00 | 2021-12-12 | 101 | 6 | 4 | Budget |
38393 | 686.00 | 2024-09-11 | 81 | 6 | 4 | Actual |
3630 | 140.00 | 2022-01-11 | 68 | 6 | 4 | Actual |
27015 | 6998.00 | 2023-11-11 | 23 | 7 | 4 | Actual |
11408 | 4766.00 | 2022-08-11 | 62 | 1 | 4 | Actual |
1349 | 217.00 | 2021-11-11 | 83 | 1 | 4 | Actual |
33831 | 79404.00 | 2024-05-13 | 39 | 7 | 4 | Actual |
15678 | 13126.00 | 2022-12-12 | 20 | 7 | 4 | Actual |
37281 | 76408.00 | 2024-08-11 | 39 | 7 | 4 | Actual |
34973 | 301938.00 | 2024-06-11 | 29 | 7 | 4 | Actual |
38410 | 23188.00 | 2024-09-11 | 7 | 7 | 4 | Actual |
33783 | 360.00 | 2024-05-13 | 68 | 6 | 4 | Actual |
36107 | 468192.00 | 2024-07-12 | 101 | 6 | 4 | Actual |
37253 | 33797.00 | 2024-08-11 | 94 | 6 | 4 | Actual |
12574 | -232.00 | 2022-09-11 | 91 | 1 | 4 | Actual |
13694 | 32049.00 | 2022-10-11 | 32 | 7 | 4 | Actual |
3602 | 103.00 | 2022-01-11 | 94 | 1 | 4 | Actual |
9178 | 650.00 | 2022-06-11 | 66 | 1 | 4 | Budget |
23712 | 62969.00 | 2023-08-11 | 60 | 1 | 4 | Actual |
6996 | 280.00 | 2022-04-13 | 67 | 6 | 4 | Actual |
11497 | 50.00 | 2022-08-11 | 82 | 6 | 4 | Budget |
16728 | 24678.00 | 2023-01-11 | 100 | 7 | 4 | Actual |
9179 | 280.00 | 2022-06-11 | 67 | 1 | 4 | Budget |
38376 | 52118.00 | 2024-09-11 | 60 | 6 | 4 | Actual |
30447 | 29154.00 | 2024-02-11 | 28 | 7 | 4 | Actual |
19712 | 895.00 | 2023-04-13 | 77 | 1 | 4 | Actual |
11509 | 288.00 | 2022-08-11 | 92 | 6 | 4 | Actual |
13690 | 26403.00 | 2022-10-11 | 24 | 7 | 4 | Actual |
28139 | 69.00 | 2023-12-12 | 82 | 6 | 4 | Actual |
19719 | 154.00 | 2023-04-13 | 85 | 1 | 4 | Actual |
327 | 291070.00 | 2021-10-11 | 45 | 7 | 4 | Actual |
12532 | 50900.00 | 2022-09-11 | 60 | 1 | 4 | Budget |
25821 | 232.00 | 2023-10-11 | 84 | 1 | 4 | Actual |
22797 | 30067.00 | 2023-07-12 | 40 | 7 | 4 | Actual |
15628 | 478.00 | 2022-12-12 | 92 | 1 | 4 | Actual |
9217 | 4128.00 | 2022-06-11 | 52 | 6 | 4 | Actual |
38355 | 1556.00 | 2024-09-11 | 77 | 1 | 4 | Actual |
8067 | 200.00 | 2022-05-14 | 74 | 1 | 4 | Budget |
36104 | 13.00 | 2024-07-12 | 96 | 6 | 4 | Actual |
33747 | 835.00 | 2024-05-13 | 66 | 1 | 4 | Actual |
27017 | 30721.00 | 2023-11-11 | 28 | 7 | 4 | Actual |
8150 | -186.00 | 2022-05-14 | 91 | 6 | 4 | Actual |
30428 | 32063.00 | 2024-02-11 | 94 | 6 | 4 | Actual |
24817 | 12363.00 | 2023-09-11 | 22 | 7 | 4 | Actual |
9222 | 73200.00 | 2022-06-11 | 56 | 6 | 4 | Budget |
19771 | 14268.00 | 2023-04-13 | 18 | 7 | 4 | Actual |
14672 | 147.00 | 2022-11-11 | 78 | 6 | 4 | Actual |
17759 | 24452.00 | 2023-02-11 | 100 | 7 | 4 | Actual |
36119 | 17118.00 | 2024-07-12 | 22 | 7 | 4 | Actual |
17668 | 52047.00 | 2023-02-11 | 60 | 1 | 4 | Actual |
17742 | 65492.00 | 2023-02-11 | 21 | 7 | 4 | Actual |
8106 | 3203.00 | 2022-05-14 | 61 | 6 | 4 | Actual |
21787 | 128.00 | 2023-06-11 | 89 | 6 | 4 | Actual |
1321 | 850.00 | 2021-11-11 | 65 | 1 | 4 | Budget |
23771 | 464.00 | 2023-08-11 | 92 | 6 | 4 | Actual |
5936 | 25357.00 | 2022-03-13 | 38 | 7 | 4 | Actual |
18741 | 41957.00 | 2023-03-13 | 14 | 7 | 4 | Actual |
7032 | 5098.00 | 2022-04-13 | 94 | 6 | 4 | Actual |
2574 | -7522.00 | 2021-12-12 | 46 | 7 | 4 | Actual |
14686 | 1324.00 | 2022-11-11 | 97 | 6 | 4 | Actual |
36082 | 468.00 | 2024-07-12 | 67 | 6 | 4 | Actual |
25862 | 494.00 | 2023-10-11 | 92 | 6 | 4 | Actual |
10414 | 20672.00 | 2022-07-12 | 33 | 7 | 4 | Actual |
20790 | 20090.00 | 2023-05-14 | 94 | 6 | 4 | Actual |
Generated 2024-11-10 11:38:34.846 UTC