[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18830 | 678620.00 | 2023-03-12 | 6 | 7 | 5 | Actual |
21912 | 24284.00 | 2023-06-10 | 40 | 7 | 5 | Actual |
3809 | 9055.00 | 2022-01-10 | 7 | 7 | 5 | Actual |
28266 | 196019.00 | 2023-12-11 | 35 | 7 | 5 | Actual |
8274 | 200.00 | 2022-05-13 | 78 | 6 | 5 | Budget |
3806 | 106600.00 | 2022-01-10 | 101 | 6 | 5 | Budget |
14742 | 318.00 | 2022-11-10 | 94 | 1 | 5 | Actual |
14751 | 2975.00 | 2022-11-10 | 61 | 6 | 5 | Actual |
7193 | 35657.00 | 2022-04-12 | 31 | 7 | 5 | Actual |
24881 | 595.00 | 2023-09-10 | 77 | 6 | 5 | Actual |
1552 | 114.00 | 2021-11-10 | 84 | 6 | 5 | Actual |
6006 | 14529.00 | 2022-03-12 | 63 | 6 | 5 | Actual |
32802 | 724431.00 | 2024-04-11 | 46 | 7 | 5 | Actual |
13792 | 111357.00 | 2022-10-10 | 35 | 7 | 5 | Actual |
19836 | 234.00 | 2023-04-12 | 73 | 6 | 5 | Actual |
12679 | 550.00 | 2022-09-10 | 65 | 1 | 5 | Budget |
21871 | 155.00 | 2023-06-10 | 78 | 6 | 5 | Actual |
35023 | 604.00 | 2024-06-10 | 65 | 6 | 5 | Actual |
36171 | 3056.00 | 2024-07-11 | 62 | 6 | 5 | Actual |
417 | 650.00 | 2021-10-10 | 80 | 6 | 5 | Budget |
9437 | 74805.00 | 2022-06-10 | 35 | 7 | 5 | Actual |
3713 | 63.00 | 2022-01-10 | 71 | 1 | 5 | Actual |
17800 | 158.00 | 2023-02-10 | 68 | 6 | 5 | Actual |
15712 | 421.00 | 2022-12-11 | 81 | 1 | 5 | Actual |
37311 | 334.00 | 2024-08-10 | 94 | 1 | 5 | Actual |
36191 | 891.00 | 2024-07-11 | 87 | 6 | 5 | Actual |
12710 | 200.00 | 2022-09-10 | 85 | 1 | 5 | Budget |
2673 | 550.00 | 2021-12-11 | 87 | 6 | 5 | Budget |
34993 | 78.00 | 2024-06-10 | 69 | 1 | 5 | Actual |
29375 | 176.00 | 2024-01-10 | 68 | 6 | 5 | Actual |
33901 | 505576.00 | 2024-05-12 | 6 | 7 | 5 | Actual |
30547 | 163032.00 | 2024-02-10 | 37 | 7 | 5 | Actual |
35024 | 549.00 | 2024-06-10 | 66 | 6 | 5 | Actual |
23823 | 162.00 | 2023-08-10 | 84 | 1 | 5 | Actual |
21844 | 743.00 | 2023-06-10 | 87 | 1 | 5 | Actual |
12699 | 850.00 | 2022-09-10 | 80 | 1 | 5 | Budget |
399 | 200.00 | 2021-10-10 | 67 | 6 | 5 | Budget |
6070 | 113226.00 | 2022-03-12 | 29 | 7 | 5 | Actual |
24894 | 32604.00 | 2023-09-10 | 94 | 6 | 5 | Actual |
10529 | 138.00 | 2022-07-11 | 97 | 6 | 5 | Actual |
1551 | 100.00 | 2021-11-10 | 84 | 6 | 5 | Budget |
30524 | 43000.00 | 2024-02-10 | 99 | 6 | 5 | Actual |
36161 | 344.00 | 2024-07-11 | 94 | 1 | 5 | Actual |
37349 | 43000.00 | 2024-08-10 | 99 | 6 | 5 | Actual |
9360 | 10682.00 | 2022-06-10 | 57 | 6 | 5 | Actual |
27075 | 4052.00 | 2023-11-10 | 76 | 6 | 5 | Actual |
4947 | 34084.00 | 2022-02-10 | 31 | 7 | 5 | Actual |
11604 | 3058.00 | 2022-08-10 | 61 | 6 | 5 | Actual |
23841 | 6800.00 | 2023-08-10 | 63 | 6 | 5 | Actual |
9371 | 441.00 | 2022-06-10 | 65 | 6 | 5 | Actual |
2578 | 2700.00 | 2021-12-11 | 61 | 1 | 5 | Budget |
35021 | 3009.00 | 2024-06-10 | 62 | 6 | 5 | Actual |
8305 | 82387.00 | 2022-05-13 | 15 | 7 | 5 | Actual |
7105 | 650.00 | 2022-04-12 | 87 | 1 | 5 | Budget |
33926 | 820976.00 | 2024-05-12 | 46 | 7 | 5 | Actual |
30545 | 59219.00 | 2024-02-10 | 34 | 7 | 5 | Actual |
3781 | 227.00 | 2022-01-10 | 78 | 6 | 5 | Actual |
4888 | 154.00 | 2022-02-10 | 67 | 6 | 5 | Actual |
10449 | 200.00 | 2022-07-11 | 78 | 1 | 5 | Budget |
18766 | 3512.00 | 2023-03-12 | 62 | 1 | 5 | Actual |
1568 | 316340.00 | 2021-11-10 | 6 | 7 | 5 | Actual |
1458 | 2595.00 | 2021-11-10 | 62 | 1 | 5 | Actual |
24841 | 34.00 | 2023-09-10 | 69 | 1 | 5 | Actual |
24850 | 41.00 | 2023-09-10 | 82 | 1 | 5 | Actual |
4823 | 2200.00 | 2022-02-10 | 62 | 1 | 5 | Budget |
10538 | 46309.00 | 2022-07-11 | 14 | 7 | 5 | Actual |
15764 | 25530.00 | 2022-12-11 | 7 | 7 | 5 | Actual |
347 | 300.00 | 2021-10-10 | 73 | 1 | 5 | Budget |
12708 | 200.00 | 2022-09-10 | 84 | 1 | 5 | Budget |
9334 | 204.00 | 2022-06-10 | 78 | 1 | 5 | Actual |
33917 | 33282.00 | 2024-05-12 | 32 | 7 | 5 | Actual |
33851 | 753.00 | 2024-05-12 | 81 | 1 | 5 | Actual |
3807 | 129198.00 | 2022-01-10 | 4 | 7 | 5 | Actual |
11588 | 364.00 | 2022-08-10 | 92 | 1 | 5 | Actual |
12789 | 91190.00 | 2022-09-10 | 13 | 7 | 5 | Actual |
9402 | 168.00 | 2022-06-10 | 84 | 6 | 5 | Actual |
9373 | 401.00 | 2022-06-10 | 66 | 6 | 5 | Actual |
36172 | 8498.00 | 2024-07-11 | 63 | 6 | 5 | Actual |
6009 | 380.00 | 2022-03-12 | 65 | 6 | 5 | Budget |
19853 | 8.00 | 2023-04-12 | 96 | 6 | 5 | Actual |
21839 | 542.00 | 2023-06-10 | 81 | 1 | 5 | Actual |
5990 | 29058.00 | 2022-03-12 | 52 | 6 | 5 | Actual |
32756 | 434.00 | 2024-04-11 | 74 | 6 | 5 | Actual |
3800 | 371.00 | 2022-01-10 | 92 | 6 | 5 | Actual |
32743 | 2913.00 | 2024-04-11 | 57 | 6 | 5 | Actual |
17846 | 141611.00 | 2023-02-10 | 37 | 7 | 5 | Actual |
32717 | 302.00 | 2024-04-11 | 68 | 1 | 5 | Actual |
14732 | 542.00 | 2022-11-10 | 81 | 1 | 5 | Actual |
29353 | 262.00 | 2024-01-10 | 84 | 1 | 5 | Actual |
20826 | 570.00 | 2023-05-13 | 65 | 1 | 5 | Actual |
18839 | 46791.00 | 2023-03-12 | 21 | 7 | 5 | Actual |
38493 | 432.00 | 2024-09-10 | 90 | 6 | 5 | Actual |
15715 | 125.00 | 2022-12-11 | 84 | 1 | 5 | Actual |
16815 | 70376.00 | 2023-01-10 | 37 | 7 | 5 | Actual |
13711 | 518.00 | 2022-10-10 | 66 | 1 | 5 | Actual |
19861 | 92374.00 | 2023-04-12 | 13 | 7 | 5 | Actual |
17832 | 10701.00 | 2023-02-10 | 18 | 7 | 5 | Actual |
17782 | 221.00 | 2023-02-10 | 90 | 1 | 5 | Actual |
16763 | 3939.00 | 2023-01-10 | 61 | 6 | 5 | Actual |
459 | 16943.00 | 2021-10-10 | 33 | 7 | 5 | Actual |
32711 | 59119.00 | 2024-04-11 | 60 | 1 | 5 | Actual |
11599 | 124324.00 | 2022-08-10 | 56 | 6 | 5 | Actual |
37372 | 147603.00 | 2024-08-10 | 37 | 7 | 5 | Actual |
14730 | 219.00 | 2022-11-10 | 78 | 1 | 5 | Actual |
19846 | 108.00 | 2023-04-12 | 85 | 6 | 5 | Actual |
434 | 232.00 | 2021-10-10 | 92 | 6 | 5 | Actual |
35053 | 14907.00 | 2024-06-10 | 7 | 7 | 5 | Actual |
33911 | 12838.00 | 2024-05-12 | 22 | 7 | 5 | Actual |
36217 | 65571.00 | 2024-07-11 | 31 | 7 | 5 | Actual |
400 | 200.00 | 2021-10-10 | 68 | 6 | 5 | Budget |
12805 | 64446.00 | 2022-09-10 | 35 | 7 | 5 | Actual |
22890 | -47920.00 | 2023-07-11 | 43 | 7 | 5 | Actual |
9392 | 200.00 | 2022-06-10 | 78 | 6 | 5 | Budget |
10433 | 480.00 | 2022-07-11 | 66 | 1 | 5 | Budget |
8262 | 63.00 | 2022-05-13 | 71 | 6 | 5 | Actual |
413 | 550.00 | 2021-10-10 | 77 | 6 | 5 | Budget |
19851 | 313.00 | 2023-04-12 | 92 | 6 | 5 | Actual |
24872 | 374.00 | 2023-09-10 | 66 | 6 | 5 | Actual |
18786 | 216.00 | 2023-03-12 | 90 | 1 | 5 | Actual |
19827 | 2342.00 | 2023-04-12 | 62 | 6 | 5 | Actual |
4935 | 54426.00 | 2022-02-10 | 13 | 7 | 5 | Actual |
4913 | 165.00 | 2022-02-10 | 83 | 6 | 5 | Actual |
17789 | 6609.00 | 2023-02-10 | 53 | 6 | 5 | Actual |
6046 | 214.00 | 2022-03-12 | 90 | 6 | 5 | Actual |
36212 | 12838.00 | 2024-07-11 | 22 | 7 | 5 | Actual |
Generated 2024-11-10 01:39:02.158 UTC