[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25872 | 73552.00 | 2023-10-10 | 13 | 7 | 4 | Actual |
28101 | 1658.00 | 2023-12-11 | 77 | 1 | 4 | Actual |
31560 | 736843.00 | 2024-03-11 | 6 | 7 | 4 | Actual |
28152 | 672566.00 | 2023-12-11 | 101 | 6 | 4 | Actual |
11484 | 200.00 | 2022-08-10 | 74 | 6 | 4 | Budget |
31535 | 58.00 | 2024-03-11 | 69 | 6 | 4 | Actual |
23718 | 195.00 | 2023-08-10 | 68 | 1 | 4 | Actual |
31555 | 11.00 | 2024-03-11 | 96 | 6 | 4 | Actual |
37266 | 62956.00 | 2024-08-10 | 19 | 7 | 4 | Actual |
5851 | 9293.00 | 2022-03-12 | 52 | 6 | 4 | Actual |
22782 | 14838.00 | 2023-07-11 | 20 | 7 | 4 | Actual |
14677 | 94.00 | 2022-11-10 | 84 | 6 | 4 | Actual |
24744 | 4146.00 | 2023-09-10 | 62 | 1 | 4 | Actual |
25809 | 309.00 | 2023-10-10 | 68 | 1 | 4 | Actual |
10295 | 280.00 | 2022-07-11 | 67 | 1 | 4 | Budget |
326 | -491124.00 | 2021-10-10 | 43 | 7 | 4 | Actual |
28131 | 672.00 | 2023-12-11 | 72 | 6 | 4 | Actual |
21791 | 4294.00 | 2023-06-10 | 94 | 6 | 4 | Actual |
13643 | 55316.00 | 2022-10-10 | 56 | 6 | 4 | Actual |
22722 | 940.00 | 2023-07-11 | 80 | 1 | 4 | Actual |
19719 | 154.00 | 2023-04-12 | 85 | 1 | 4 | Actual |
6982 | 1345.00 | 2022-04-12 | 57 | 6 | 4 | Actual |
25886 | 34909.00 | 2023-10-10 | 33 | 7 | 4 | Actual |
34929 | 19396.00 | 2024-06-10 | 63 | 6 | 4 | Actual |
228 | 990.00 | 2021-10-10 | 87 | 1 | 4 | Actual |
27014 | 17118.00 | 2023-11-10 | 22 | 7 | 4 | Actual |
253 | 378.00 | 2021-10-10 | 65 | 6 | 4 | Actual |
34949 | 243.00 | 2024-06-10 | 89 | 6 | 4 | Actual |
5924 | 48226.00 | 2022-03-12 | 21 | 7 | 4 | Actual |
36059 | 1321.00 | 2024-07-11 | 81 | 1 | 4 | Actual |
10287 | 4100.00 | 2022-07-11 | 61 | 1 | 4 | Budget |
8147 | 630.00 | 2022-05-13 | 87 | 6 | 4 | Actual |
19730 | 1733.00 | 2023-04-12 | 54 | 6 | 4 | Actual |
8056 | 808.00 | 2022-05-13 | 66 | 1 | 4 | Actual |
2456 | 500.00 | 2021-12-11 | 73 | 1 | 4 | Budget |
4695 | 483.00 | 2022-02-10 | 73 | 1 | 4 | Actual |
19735 | 3013.00 | 2023-04-12 | 63 | 6 | 4 | Actual |
14638 | 226.00 | 2022-11-10 | 78 | 1 | 4 | Actual |
11452 | 17682.00 | 2022-08-10 | 52 | 6 | 4 | Actual |
9294 | 16371.00 | 2022-06-10 | 28 | 7 | 4 | Actual |
15617 | 218.00 | 2022-12-11 | 78 | 1 | 4 | Actual |
29317 | 75343.00 | 2024-01-10 | 21 | 7 | 4 | Actual |
32668 | 819.00 | 2024-04-11 | 81 | 6 | 4 | Actual |
1364 | 22000.00 | 2021-11-10 | 52 | 6 | 4 | Budget |
21793 | 204.00 | 2023-06-10 | 97 | 6 | 4 | Actual |
11505 | 720.00 | 2022-08-10 | 87 | 6 | 4 | Actual |
38383 | 264.00 | 2024-09-10 | 68 | 6 | 4 | Actual |
8049 | 5100.00 | 2022-05-13 | 61 | 1 | 4 | Budget |
13632 | 133.00 | 2022-10-10 | 85 | 1 | 4 | Actual |
33829 | 147913.00 | 2024-05-12 | 37 | 7 | 4 | Actual |
14715 | 281375.00 | 2022-11-10 | 46 | 7 | 4 | Actual |
10290 | 2518.00 | 2022-07-11 | 62 | 1 | 4 | Actual |
4807 | 22874.00 | 2022-02-10 | 32 | 7 | 4 | Actual |
31585 | 777589.00 | 2024-03-11 | 46 | 7 | 4 | Actual |
15634 | 58.00 | 2022-12-11 | 54 | 6 | 4 | Actual |
9269 | 650.00 | 2022-06-10 | 87 | 6 | 4 | Budget |
19777 | 26662.00 | 2023-04-12 | 24 | 7 | 4 | Actual |
3627 | 189.00 | 2022-01-10 | 67 | 6 | 4 | Actual |
4714 | 200.00 | 2022-02-10 | 85 | 1 | 4 | Budget |
12546 | 85.00 | 2022-09-10 | 71 | 1 | 4 | Actual |
19772 | 45468.00 | 2023-04-12 | 19 | 7 | 4 | Actual |
9189 | 167.00 | 2022-06-10 | 74 | 1 | 4 | Actual |
1330 | 99.00 | 2021-11-10 | 71 | 1 | 4 | Actual |
30409 | 96.00 | 2024-02-10 | 69 | 6 | 4 | Actual |
38357 | 2034.00 | 2024-09-10 | 80 | 1 | 4 | Actual |
13664 | 153.00 | 2022-10-10 | 83 | 6 | 4 | Actual |
3693 | 48991.00 | 2022-01-10 | 39 | 7 | 4 | Actual |
10417 | 47874.00 | 2022-07-11 | 37 | 7 | 4 | Actual |
22778 | 34285.00 | 2023-07-11 | 14 | 7 | 4 | Actual |
8130 | 550.00 | 2022-05-13 | 77 | 6 | 4 | Budget |
292 | -174.00 | 2021-10-10 | 91 | 6 | 4 | Actual |
30393 | 401.00 | 2024-02-10 | 94 | 1 | 4 | Actual |
14637 | 714.00 | 2022-11-10 | 77 | 1 | 4 | Actual |
8122 | 759.00 | 2022-05-13 | 72 | 6 | 4 | Actual |
22759 | 34.00 | 2023-07-11 | 82 | 6 | 4 | Actual |
30412 | 591.00 | 2024-02-10 | 73 | 6 | 4 | Actual |
37221 | 26915.00 | 2024-08-10 | 52 | 6 | 4 | Actual |
34971 | 35124.00 | 2024-06-10 | 24 | 7 | 4 | Actual |
16640 | 355.00 | 2023-01-10 | 66 | 1 | 4 | Actual |
9296 | 45070.00 | 2022-06-10 | 31 | 7 | 4 | Actual |
32618 | 83030.00 | 2024-04-11 | 60 | 1 | 4 | Actual |
11410 | 880.00 | 2022-08-10 | 65 | 1 | 4 | Actual |
25844 | 42.00 | 2023-10-10 | 69 | 6 | 4 | Actual |
2531 | 100.00 | 2021-12-11 | 83 | 6 | 4 | Budget |
36077 | 5467.00 | 2024-07-11 | 61 | 6 | 4 | Actual |
15622 | 155.00 | 2022-12-11 | 84 | 1 | 4 | Actual |
3633 | 60.00 | 2022-01-10 | 71 | 6 | 4 | Budget |
5912 | 204500.00 | 2022-03-12 | 101 | 6 | 4 | Budget |
3646 | 650.00 | 2022-01-10 | 80 | 6 | 4 | Budget |
15635 | 40461.00 | 2022-12-11 | 56 | 6 | 4 | Actual |
13670 | -247.00 | 2022-10-10 | 91 | 6 | 4 | Actual |
1391 | 524.00 | 2021-11-10 | 72 | 6 | 4 | Actual |
19717 | 192.00 | 2023-04-12 | 83 | 1 | 4 | Actual |
3690 | 55224.00 | 2022-01-10 | 35 | 7 | 4 | Actual |
23736 | 600.00 | 2023-08-10 | 92 | 1 | 4 | Actual |
10390 | 4388.00 | 2022-07-11 | 94 | 6 | 4 | Actual |
13684 | 14268.00 | 2022-10-10 | 18 | 7 | 4 | Actual |
20806 | 12240.00 | 2023-05-13 | 22 | 7 | 4 | Actual |
12590 | 34400.00 | 2022-09-10 | 60 | 6 | 4 | Budget |
34939 | 4665.00 | 2024-06-10 | 76 | 6 | 4 | Actual |
36082 | 468.00 | 2024-07-11 | 67 | 6 | 4 | Actual |
11425 | 480.00 | 2022-08-10 | 76 | 1 | 4 | Budget |
9218 | 4500.00 | 2022-06-10 | 52 | 6 | 4 | Budget |
24790 | 497.00 | 2023-09-10 | 80 | 6 | 4 | Actual |
32688 | 75340.00 | 2024-04-11 | 14 | 7 | 4 | Actual |
28151 | 63000.00 | 2023-12-11 | 99 | 6 | 4 | Actual |
278 | 464.00 | 2021-10-10 | 81 | 6 | 4 | Actual |
37239 | 4523.00 | 2024-08-10 | 76 | 6 | 4 | Actual |
5808 | 2937.00 | 2022-03-12 | 62 | 1 | 4 | Actual |
8177 | 25436.00 | 2022-05-13 | 34 | 7 | 4 | Actual |
21776 | 284.00 | 2023-06-10 | 74 | 6 | 4 | Actual |
34942 | 1337.00 | 2024-06-10 | 80 | 6 | 4 | Actual |
11510 | 11569.00 | 2022-08-10 | 94 | 6 | 4 | Actual |
21769 | 383.00 | 2023-06-10 | 66 | 6 | 4 | Actual |
22718 | 291.00 | 2023-07-11 | 74 | 1 | 4 | Actual |
13682 | 55606.00 | 2022-10-10 | 14 | 7 | 4 | Actual |
19732 | 33272.00 | 2023-04-12 | 60 | 6 | 4 | Actual |
19701 | 6712.00 | 2023-04-12 | 61 | 1 | 4 | Actual |
2461 | 599.00 | 2021-12-11 | 76 | 1 | 4 | Actual |
37276 | 37210.00 | 2024-08-10 | 33 | 7 | 4 | Actual |
19729 | 6953.00 | 2023-04-12 | 53 | 6 | 4 | Actual |
10316 | 70.00 | 2022-07-11 | 82 | 1 | 4 | Budget |
4815 | 731588.00 | 2022-02-10 | 43 | 7 | 4 | Actual |
24801 | 5027.00 | 2023-09-10 | 94 | 6 | 4 | Actual |
1446 | 89871.00 | 2021-11-10 | 35 | 7 | 4 | Actual |
Generated 2024-11-10 02:05:23.197 UTC