[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 998 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8102 | 6327.00 | 2022-05-17 | 57 | 6 | 4 | Actual |
25878 | 81405.00 | 2023-10-14 | 21 | 7 | 4 | Actual |
30415 | 1216.00 | 2024-02-14 | 77 | 6 | 4 | Actual |
38433 | 98718.00 | 2024-09-14 | 43 | 7 | 4 | Actual |
11422 | 266.00 | 2022-08-14 | 74 | 1 | 4 | Actual |
21769 | 383.00 | 2023-06-14 | 66 | 6 | 4 | Actual |
19755 | 151.00 | 2023-04-16 | 89 | 6 | 4 | Actual |
37239 | 4523.00 | 2024-08-14 | 76 | 6 | 4 | Actual |
15686 | 31719.00 | 2022-12-15 | 32 | 7 | 4 | Actual |
24826 | 122601.00 | 2023-09-14 | 35 | 7 | 4 | Actual |
5886 | 534.00 | 2022-03-16 | 77 | 6 | 4 | Actual |
21779 | 131.00 | 2023-06-14 | 78 | 6 | 4 | Actual |
2549 | 262000.00 | 2021-12-15 | 6 | 7 | 4 | Actual |
6962 | 200.00 | 2022-04-16 | 84 | 1 | 4 | Budget |
10384 | 540.00 | 2022-07-15 | 87 | 6 | 4 | Actual |
26996 | -245.00 | 2023-11-14 | 91 | 6 | 4 | Actual |
18723 | 137.00 | 2023-03-16 | 83 | 6 | 4 | Actual |
33826 | 41814.00 | 2024-05-16 | 33 | 7 | 4 | Actual |
28145 | 302.00 | 2023-12-15 | 90 | 6 | 4 | Actual |
23796 | 30010.00 | 2023-08-14 | 34 | 7 | 4 | Actual |
12604 | 200.00 | 2022-09-14 | 68 | 6 | 4 | Budget |
28091 | 5838.00 | 2023-12-15 | 62 | 1 | 4 | Actual |
8111 | 550.00 | 2022-05-17 | 65 | 6 | 4 | Budget |
34931 | 839.00 | 2024-06-14 | 66 | 6 | 4 | Actual |
24747 | 263.00 | 2023-09-14 | 67 | 1 | 4 | Actual |
2439 | 42680.00 | 2021-12-15 | 60 | 1 | 4 | Actual |
15609 | 169.00 | 2022-12-15 | 67 | 1 | 4 | Actual |
32630 | 1641.00 | 2024-04-15 | 77 | 1 | 4 | Actual |
38387 | 486.00 | 2024-09-14 | 73 | 6 | 4 | Actual |
1353 | 174.00 | 2021-11-14 | 85 | 1 | 4 | Actual |
3586 | 650.00 | 2022-01-14 | 81 | 1 | 4 | Budget |
12624 | 50.00 | 2022-09-14 | 82 | 6 | 4 | Budget |
16722 | 102176.00 | 2023-01-14 | 37 | 7 | 4 | Actual |
12633 | 650.00 | 2022-09-14 | 87 | 6 | 4 | Budget |
24806 | 115258.00 | 2023-09-14 | 4 | 7 | 4 | Actual |
11491 | 208.00 | 2022-08-14 | 78 | 6 | 4 | Actual |
36076 | 59202.00 | 2024-07-15 | 60 | 6 | 4 | Actual |
11444 | 226.00 | 2022-08-14 | 89 | 1 | 4 | Actual |
11465 | 3534.00 | 2022-08-14 | 62 | 6 | 4 | Actual |
30451 | 41430.00 | 2024-02-14 | 33 | 7 | 4 | Actual |
2505 | 156.00 | 2021-12-15 | 67 | 6 | 4 | Actual |
26999 | 11.00 | 2023-11-14 | 96 | 6 | 4 | Actual |
18722 | 39.00 | 2023-03-16 | 82 | 6 | 4 | Actual |
29316 | 19360.00 | 2024-01-14 | 20 | 7 | 4 | Actual |
13617 | 538.00 | 2022-10-14 | 66 | 1 | 4 | Actual |
4760 | 3904.00 | 2022-02-14 | 76 | 6 | 4 | Actual |
9180 | 220.00 | 2022-06-14 | 67 | 1 | 4 | Actual |
2528 | 50.00 | 2021-12-15 | 82 | 6 | 4 | Budget |
25895 | 525343.00 | 2023-10-14 | 45 | 7 | 4 | Actual |
5834 | 79.00 | 2022-03-16 | 82 | 1 | 4 | Actual |
33807 | 335496.00 | 2024-05-16 | 101 | 6 | 4 | Actual |
10395 | 141527.00 | 2022-07-15 | 101 | 6 | 4 | Actual |
3677 | 10976.00 | 2022-01-14 | 18 | 7 | 4 | Actual |
222 | 200.00 | 2021-10-14 | 83 | 1 | 4 | Budget |
21733 | 5896.00 | 2023-06-14 | 61 | 1 | 4 | Actual |
3597 | 1000.00 | 2022-01-14 | 87 | 1 | 4 | Budget |
1326 | 429.00 | 2021-11-14 | 67 | 1 | 4 | Actual |
32664 | 3298.00 | 2024-04-15 | 76 | 6 | 4 | Actual |
24832 | 525343.00 | 2023-09-14 | 46 | 7 | 4 | Actual |
27001 | 63000.00 | 2023-11-14 | 99 | 6 | 4 | Actual |
13658 | 2310.00 | 2022-10-14 | 76 | 6 | 4 | Actual |
4784 | 15209.00 | 2022-02-14 | 94 | 6 | 4 | Actual |
30455 | 49042.00 | 2024-02-14 | 38 | 7 | 4 | Actual |
29325 | 37210.00 | 2024-01-14 | 33 | 7 | 4 | Actual |
32673 | 1080.00 | 2024-04-15 | 87 | 6 | 4 | Actual |
11521 | 41056.00 | 2022-08-14 | 14 | 7 | 4 | Actual |
17695 | 146481.00 | 2023-02-14 | 12 | 2 | 4 | Actual |
190 | 40900.00 | 2021-10-14 | 60 | 1 | 4 | Budget |
19787 | 59153.00 | 2023-04-16 | 39 | 7 | 4 | Actual |
5839 | 242.00 | 2022-03-16 | 84 | 1 | 4 | Actual |
9234 | 550.00 | 2022-06-14 | 65 | 6 | 4 | Budget |
26980 | 114.00 | 2023-11-14 | 71 | 6 | 4 | Actual |
8135 | 779.00 | 2022-05-17 | 80 | 6 | 4 | Actual |
300 | 138120.00 | 2021-10-14 | 4 | 7 | 4 | Actual |
31574 | 268998.00 | 2024-03-15 | 29 | 7 | 4 | Actual |
32675 | 396.00 | 2024-04-15 | 90 | 6 | 4 | Actual |
11451 | 16800.00 | 2022-08-14 | 52 | 6 | 4 | Budget |
13615 | 3816.00 | 2022-10-14 | 62 | 1 | 4 | Actual |
1344 | 650.00 | 2021-11-14 | 81 | 1 | 4 | Budget |
36046 | 8340.00 | 2024-07-15 | 62 | 1 | 4 | Actual |
2557 | 10097.00 | 2021-12-15 | 20 | 7 | 4 | Actual |
1392 | 312.00 | 2021-11-14 | 73 | 6 | 4 | Actual |
34914 | 393.00 | 2024-06-14 | 89 | 1 | 4 | Actual |
9295 | 160116.00 | 2022-06-14 | 29 | 7 | 4 | Actual |
3595 | 196.00 | 2022-01-14 | 85 | 1 | 4 | Actual |
21803 | 14268.00 | 2023-06-14 | 18 | 7 | 4 | Actual |
8165 | 10976.00 | 2022-05-17 | 18 | 7 | 4 | Actual |
19711 | 497.00 | 2023-04-16 | 76 | 1 | 4 | Actual |
31551 | 310.00 | 2024-03-15 | 90 | 6 | 4 | Actual |
11494 | 494.00 | 2022-08-14 | 81 | 6 | 4 | Actual |
10357 | 35.00 | 2022-07-15 | 69 | 6 | 4 | Actual |
28108 | 395.00 | 2023-12-15 | 85 | 1 | 4 | Actual |
11542 | 440722.00 | 2022-08-14 | 46 | 7 | 4 | Actual |
2494 | 22700.00 | 2021-12-15 | 60 | 6 | 4 | Budget |
23715 | 546.00 | 2023-08-14 | 65 | 1 | 4 | Actual |
3684 | 17241.00 | 2022-01-14 | 28 | 7 | 4 | Actual |
26992 | 192.00 | 2023-11-14 | 85 | 6 | 4 | Actual |
29302 | 27110.00 | 2024-01-14 | 94 | 6 | 4 | Actual |
8178 | 113212.00 | 2022-05-17 | 35 | 7 | 4 | Actual |
9287 | 10976.00 | 2022-06-14 | 18 | 7 | 4 | Actual |
13637 | 421.00 | 2022-10-14 | 92 | 1 | 4 | Actual |
25842 | 203.00 | 2023-10-14 | 67 | 6 | 4 | Actual |
1415 | 540.00 | 2021-11-14 | 87 | 6 | 4 | Actual |
14677 | 94.00 | 2022-11-14 | 84 | 6 | 4 | Actual |
29268 | 18.00 | 2024-01-14 | 96 | 1 | 4 | Actual |
1382 | 491.00 | 2021-11-14 | 66 | 6 | 4 | Actual |
24751 | 380.00 | 2023-09-14 | 73 | 1 | 4 | Actual |
28104 | 1346.00 | 2023-12-15 | 81 | 1 | 4 | Actual |
4770 | 50.00 | 2022-02-14 | 82 | 6 | 4 | Budget |
25883 | 282726.00 | 2023-10-14 | 29 | 7 | 4 | Actual |
31581 | 49527.00 | 2024-03-15 | 38 | 7 | 4 | Actual |
23798 | 164968.00 | 2023-08-14 | 37 | 7 | 4 | Actual |
248 | 2083.00 | 2021-10-14 | 61 | 6 | 4 | Actual |
15681 | 5054.00 | 2022-12-15 | 23 | 7 | 4 | Actual |
21800 | 56553.00 | 2023-06-14 | 13 | 7 | 4 | Actual |
11419 | 128.00 | 2022-08-14 | 71 | 1 | 4 | Actual |
8112 | 469.00 | 2022-05-17 | 65 | 6 | 4 | Actual |
22737 | 11605.00 | 2023-07-15 | 53 | 6 | 4 | Actual |
20746 | 69.00 | 2023-05-17 | 82 | 1 | 4 | Actual |
16697 | 9.00 | 2023-01-14 | 96 | 6 | 4 | Actual |
Generated 2024-11-13 06:02:32.728 UTC