[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 874 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15672 | 9617.00 | 2022-10-22 | 8 | 7 | 4 | Actual |
18695 | -359.00 | 2023-01-21 | 91 | 1 | 4 | Actual |
8124 | 300.00 | 2022-03-24 | 73 | 6 | 4 | Budget |
37197 | 687.00 | 2024-06-21 | 66 | 1 | 4 | Actual |
5921 | 10976.00 | 2022-01-21 | 18 | 7 | 4 | Actual |
24823 | 30067.00 | 2023-07-22 | 32 | 7 | 4 | Actual |
6929 | 5100.00 | 2022-02-21 | 61 | 1 | 4 | Budget |
27030 | 28213.00 | 2023-09-21 | 100 | 7 | 4 | Actual |
9299 | 24381.00 | 2022-04-21 | 34 | 7 | 4 | Actual |
19731 | 35625.00 | 2023-02-21 | 56 | 6 | 4 | Actual |
36101 | -290.00 | 2024-05-22 | 91 | 6 | 4 | Actual |
30384 | 112.00 | 2023-12-22 | 82 | 1 | 4 | Actual |
1354 | 990.00 | 2021-09-21 | 87 | 1 | 4 | Actual |
32691 | 62956.00 | 2024-02-21 | 19 | 7 | 4 | Actual |
15671 | 15372.00 | 2022-10-22 | 7 | 7 | 4 | Actual |
38385 | 114.00 | 2024-07-22 | 71 | 6 | 4 | Actual |
34911 | 403.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
21791 | 4294.00 | 2023-04-21 | 94 | 6 | 4 | Actual |
29273 | 86562.00 | 2023-11-21 | 56 | 6 | 4 | Actual |
2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
32697 | 29781.00 | 2024-02-21 | 28 | 7 | 4 | Actual |
29263 | 319.00 | 2023-11-21 | 89 | 1 | 4 | Actual |
14633 | 66.00 | 2022-09-21 | 71 | 1 | 4 | Actual |
26977 | 352.00 | 2023-09-21 | 67 | 6 | 4 | Actual |
19753 | 92.00 | 2023-02-21 | 85 | 6 | 4 | Actual |
232 | -216.00 | 2021-08-21 | 91 | 1 | 4 | Actual |
5806 | 5875.00 | 2022-01-21 | 61 | 1 | 4 | Actual |
25835 | 12120.00 | 2023-08-21 | 57 | 6 | 4 | Actual |
11442 | 990.00 | 2022-06-21 | 87 | 1 | 4 | Actual |
14667 | 592.00 | 2022-09-21 | 72 | 6 | 4 | Actual |
38427 | 56432.00 | 2024-07-22 | 34 | 7 | 4 | Actual |
6970 | -216.00 | 2022-02-21 | 91 | 1 | 4 | Actual |
18699 | 40509.00 | 2023-01-21 | 12 | 2 | 4 | Actual |
24813 | 14268.00 | 2023-07-22 | 18 | 7 | 4 | Actual |
24774 | 33584.00 | 2023-07-22 | 60 | 6 | 4 | Actual |
31521 | 193608.00 | 2024-01-21 | 12 | 2 | 4 | Actual |
21748 | 56.00 | 2023-04-21 | 82 | 1 | 4 | Actual |
33793 | 717.00 | 2024-03-23 | 81 | 6 | 4 | Actual |
33761 | 316.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
29259 | 385.00 | 2023-11-21 | 83 | 1 | 4 | Actual |
9241 | 64.00 | 2022-04-21 | 69 | 6 | 4 | Actual |
22742 | 4652.00 | 2023-05-22 | 61 | 6 | 4 | Actual |
22747 | 135.00 | 2023-05-22 | 67 | 6 | 4 | Actual |
2530 | 147.00 | 2021-10-22 | 83 | 6 | 4 | Actual |
26993 | 990.00 | 2023-09-21 | 87 | 6 | 4 | Actual |
1422 | 268.00 | 2021-09-21 | 97 | 6 | 4 | Actual |
18732 | 9.00 | 2023-01-21 | 96 | 6 | 4 | Actual |
1429 | 5862.00 | 2021-09-21 | 8 | 7 | 4 | Actual |
28095 | 380.00 | 2023-10-22 | 68 | 1 | 4 | Actual |
26970 | 9133.00 | 2023-09-21 | 57 | 6 | 4 | Actual |
13665 | 134.00 | 2022-08-21 | 84 | 6 | 4 | Actual |
16673 | 293.00 | 2022-11-21 | 65 | 6 | 4 | Actual |
11497 | 50.00 | 2022-06-21 | 82 | 6 | 4 | Budget |
27019 | 68068.00 | 2023-09-21 | 31 | 7 | 4 | Actual |
20793 | 63000.00 | 2023-03-24 | 99 | 6 | 4 | Actual |
20795 | 436601.00 | 2023-03-24 | 4 | 7 | 4 | Actual |
4785 | 8.00 | 2021-12-22 | 96 | 6 | 4 | Actual |
31559 | 757498.00 | 2024-01-21 | 4 | 7 | 4 | Actual |
2495 | 2000.00 | 2021-10-22 | 61 | 6 | 4 | Budget |
8154 | 295.00 | 2022-03-24 | 97 | 6 | 4 | Actual |
34906 | 474.00 | 2024-04-21 | 78 | 1 | 4 | Actual |
2540 | -157.00 | 2021-10-22 | 91 | 6 | 4 | Actual |
24752 | 246.00 | 2023-07-22 | 74 | 1 | 4 | Actual |
2481 | 386.00 | 2021-10-22 | 90 | 1 | 4 | Actual |
10337 | 46622.00 | 2022-05-22 | 56 | 6 | 4 | Actual |
19709 | 431.00 | 2023-02-21 | 73 | 1 | 4 | Actual |
20745 | 651.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
8151 | 310.00 | 2022-03-24 | 92 | 6 | 4 | Actual |
7043 | 45778.00 | 2022-02-21 | 14 | 7 | 4 | Actual |
7011 | 693.00 | 2022-02-21 | 77 | 6 | 4 | Actual |
4764 | 212.00 | 2021-12-22 | 78 | 6 | 4 | Actual |
6940 | 286.00 | 2022-02-21 | 68 | 1 | 4 | Actual |
16716 | 218064.00 | 2022-11-21 | 29 | 7 | 4 | Actual |
37263 | 76019.00 | 2024-06-21 | 14 | 7 | 4 | Actual |
15641 | 527.00 | 2022-10-22 | 65 | 6 | 4 | Actual |
15650 | 1071.00 | 2022-10-22 | 76 | 6 | 4 | Actual |
23797 | 190705.00 | 2023-06-21 | 35 | 7 | 4 | Actual |
21813 | 31388.00 | 2023-04-21 | 32 | 7 | 4 | Actual |
17728 | 9.00 | 2022-12-22 | 96 | 6 | 4 | Actual |
5919 | 38515.00 | 2022-01-21 | 14 | 7 | 4 | Actual |
4808 | 20672.00 | 2021-12-22 | 33 | 7 | 4 | Actual |
12664 | 85928.00 | 2022-07-22 | 35 | 7 | 4 | Actual |
17717 | 384.00 | 2022-12-22 | 81 | 6 | 4 | Actual |
27024 | 238046.00 | 2023-09-21 | 37 | 7 | 4 | Actual |
10353 | 162.00 | 2022-05-22 | 67 | 6 | 4 | Actual |
34949 | 243.00 | 2024-04-21 | 89 | 6 | 4 | Actual |
4754 | 380.00 | 2021-12-22 | 72 | 6 | 4 | Budget |
8125 | 300.00 | 2022-03-24 | 73 | 6 | 4 | Actual |
9170 | 43120.00 | 2022-04-21 | 60 | 1 | 4 | Actual |
22756 | 150.00 | 2023-05-22 | 78 | 6 | 4 | Actual |
1334 | 285.00 | 2021-09-21 | 74 | 1 | 4 | Actual |
1400 | 177.00 | 2021-09-21 | 78 | 6 | 4 | Actual |
19710 | 283.00 | 2023-02-21 | 74 | 1 | 4 | Actual |
9219 | 4100.00 | 2022-04-21 | 53 | 6 | 4 | Budget |
31570 | 16948.00 | 2024-01-21 | 22 | 7 | 4 | Actual |
20796 | 336642.00 | 2023-03-24 | 6 | 7 | 4 | Actual |
15696 | 21055.00 | 2022-10-22 | 100 | 7 | 4 | Actual |
30448 | 271746.00 | 2023-12-22 | 29 | 7 | 4 | Actual |
22738 | 3498.00 | 2023-05-22 | 54 | 6 | 4 | Actual |
26958 | 298.00 | 2023-09-21 | 85 | 1 | 4 | Actual |
10360 | 141.00 | 2022-05-22 | 72 | 6 | 4 | Actual |
26942 | 1512.00 | 2023-09-21 | 65 | 1 | 4 | Actual |
23718 | 195.00 | 2023-06-21 | 68 | 1 | 4 | Actual |
4793 | 7700.00 | 2021-12-22 | 8 | 7 | 4 | Actual |
30419 | 89.00 | 2023-12-22 | 82 | 6 | 4 | Actual |
36047 | 1634.00 | 2024-05-22 | 65 | 1 | 4 | Actual |
18684 | 761.00 | 2023-01-21 | 77 | 1 | 4 | Actual |
34912 | 361.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
30369 | 10546.00 | 2023-12-22 | 61 | 1 | 4 | Actual |
23713 | 5815.00 | 2023-06-21 | 61 | 1 | 4 | Actual |
38379 | 26625.00 | 2024-07-22 | 63 | 6 | 4 | Actual |
3641 | 2500.00 | 2021-11-21 | 76 | 6 | 4 | Budget |
18693 | 292.00 | 2023-01-21 | 89 | 1 | 4 | Actual |
13630 | 167.00 | 2022-08-21 | 83 | 1 | 4 | Actual |
16706 | 55166.00 | 2022-11-21 | 14 | 7 | 4 | Actual |
1375 | 2184.00 | 2021-09-21 | 62 | 6 | 4 | Actual |
9236 | 582.00 | 2022-04-21 | 66 | 6 | 4 | Actual |
4789 | 480434.00 | 2021-12-22 | 101 | 6 | 4 | Actual |
11502 | 135.00 | 2022-06-21 | 85 | 6 | 4 | Actual |
19745 | 1465.00 | 2023-02-21 | 76 | 6 | 4 | Actual |
34907 | 2003.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
10369 | 523.00 | 2022-05-22 | 77 | 6 | 4 | Actual |
16709 | 45468.00 | 2022-11-21 | 19 | 7 | 4 | Actual |
4740 | 1600.00 | 2021-12-22 | 62 | 6 | 4 | Budget |
Generated 2024-09-20 09:27:34.111 UTC