[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1088 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23884 | 16301.00 | 2023-08-11 | 28 | 7 | 5 | Actual |
3833 | 36285.00 | 2022-01-11 | 46 | 7 | 5 | Actual |
13756 | 567.00 | 2022-10-11 | 80 | 6 | 5 | Actual |
20835 | 709.00 | 2023-05-14 | 77 | 1 | 5 | Actual |
14764 | 513.00 | 2022-11-11 | 77 | 6 | 5 | Actual |
29416 | 62325.00 | 2024-01-11 | 31 | 7 | 5 | Actual |
14730 | 219.00 | 2022-11-11 | 78 | 1 | 5 | Actual |
12744 | 200.00 | 2022-09-11 | 68 | 6 | 5 | Budget |
3745 | 37775.00 | 2022-01-11 | 12 | 2 | 5 | Actual |
12766 | 36.00 | 2022-09-11 | 82 | 6 | 5 | Actual |
25900 | 4140.00 | 2023-10-11 | 62 | 1 | 5 | Actual |
12753 | 200.00 | 2022-09-11 | 74 | 6 | 5 | Budget |
14732 | 542.00 | 2022-11-11 | 81 | 1 | 5 | Actual |
20833 | 322.00 | 2023-05-14 | 74 | 1 | 5 | Actual |
11613 | 380.00 | 2022-08-11 | 66 | 6 | 5 | Budget |
29420 | 119024.00 | 2024-01-11 | 35 | 7 | 5 | Actual |
12716 | 378.00 | 2022-09-11 | 92 | 1 | 5 | Actual |
23810 | 216.00 | 2023-08-11 | 67 | 1 | 5 | Actual |
3805 | 112205.00 | 2022-01-11 | 101 | 6 | 5 | Actual |
25941 | 405.00 | 2023-10-11 | 72 | 6 | 5 | Actual |
28222 | 70.00 | 2023-12-12 | 69 | 6 | 5 | Actual |
16739 | 322.00 | 2023-01-11 | 74 | 1 | 5 | Actual |
37336 | 715.00 | 2024-08-11 | 81 | 6 | 5 | Actual |
8191 | 2100.00 | 2022-05-14 | 62 | 1 | 5 | Budget |
20905 | 22025.00 | 2023-05-14 | 33 | 7 | 5 | Actual |
18770 | 155.00 | 2023-03-13 | 68 | 1 | 5 | Actual |
12808 | 37080.00 | 2022-09-11 | 39 | 7 | 5 | Actual |
37314 | 24972.00 | 2024-08-11 | 52 | 6 | 5 | Actual |
35052 | 480012.00 | 2024-06-11 | 6 | 7 | 5 | Actual |
12690 | 339.00 | 2022-09-11 | 73 | 1 | 5 | Actual |
21829 | 264.00 | 2023-06-11 | 67 | 1 | 5 | Actual |
10484 | 9600.00 | 2022-07-12 | 63 | 6 | 5 | Budget |
38521 | 162263.00 | 2024-09-11 | 35 | 7 | 5 | Actual |
29340 | 328.00 | 2024-01-11 | 67 | 1 | 5 | Actual |
5974 | 50.00 | 2022-03-13 | 82 | 1 | 5 | Budget |
4823 | 2200.00 | 2022-02-11 | 62 | 1 | 5 | Budget |
4908 | 650.00 | 2022-02-11 | 80 | 6 | 5 | Budget |
28244 | 43000.00 | 2023-12-12 | 99 | 6 | 5 | Actual |
14792 | 52447.00 | 2022-11-11 | 21 | 7 | 5 | Actual |
31616 | 17756.00 | 2024-03-12 | 53 | 6 | 5 | Actual |
28229 | 302.00 | 2023-12-12 | 78 | 6 | 5 | Actual |
33883 | 308.00 | 2024-05-13 | 78 | 6 | 5 | Actual |
435 | 4254.00 | 2021-10-11 | 94 | 6 | 5 | Actual |
29423 | 62325.00 | 2024-01-11 | 39 | 7 | 5 | Actual |
2599 | 648.00 | 2021-12-12 | 77 | 1 | 5 | Actual |
35056 | 49921.00 | 2024-06-11 | 14 | 7 | 5 | Actual |
18795 | 130264.00 | 2023-03-13 | 56 | 6 | 5 | Actual |
17833 | 34101.00 | 2023-02-11 | 19 | 7 | 5 | Actual |
13800 | 124235.00 | 2022-10-11 | 46 | 7 | 5 | Actual |
7124 | 3141.00 | 2022-04-13 | 61 | 6 | 5 | Actual |
20913 | 1064354.00 | 2023-05-14 | 46 | 7 | 5 | Actual |
24853 | 114.00 | 2023-09-11 | 85 | 1 | 5 | Actual |
14735 | 168.00 | 2022-11-11 | 84 | 1 | 5 | Actual |
33870 | 4473.00 | 2024-05-13 | 62 | 6 | 5 | Actual |
22886 | 76946.00 | 2023-07-12 | 37 | 7 | 5 | Actual |
12772 | 101.00 | 2022-09-11 | 85 | 6 | 5 | Actual |
37362 | 12838.00 | 2024-08-11 | 22 | 7 | 5 | Actual |
36194 | -232.00 | 2024-07-12 | 91 | 6 | 5 | Actual |
17797 | 443.00 | 2023-02-11 | 65 | 6 | 5 | Actual |
33878 | 1033.00 | 2024-05-13 | 72 | 6 | 5 | Actual |
11645 | 550.00 | 2022-08-11 | 87 | 6 | 5 | Budget |
6050 | 7.00 | 2022-03-13 | 96 | 6 | 5 | Actual |
8315 | 40451.00 | 2022-05-14 | 31 | 7 | 5 | Actual |
30548 | 35689.00 | 2024-02-11 | 38 | 7 | 5 | Actual |
16785 | 213.00 | 2023-01-11 | 89 | 6 | 5 | Actual |
21874 | 36.00 | 2023-06-11 | 82 | 6 | 5 | Actual |
15783 | 130827.00 | 2022-12-12 | 37 | 7 | 5 | Actual |
5951 | 509.00 | 2022-03-13 | 66 | 1 | 5 | Actual |
4917 | 100.00 | 2022-02-11 | 85 | 6 | 5 | Budget |
9397 | 53.00 | 2022-06-11 | 82 | 6 | 5 | Actual |
10487 | 480.00 | 2022-07-12 | 65 | 6 | 5 | Budget |
22804 | 396.00 | 2023-07-12 | 65 | 1 | 5 | Actual |
12685 | 171.00 | 2022-09-11 | 68 | 1 | 5 | Actual |
2587 | 160.00 | 2021-12-12 | 67 | 1 | 5 | Actual |
2611 | 177.00 | 2021-12-12 | 84 | 1 | 5 | Actual |
7068 | 3000.00 | 2022-04-13 | 61 | 1 | 5 | Budget |
4819 | 29000.00 | 2022-02-11 | 60 | 1 | 5 | Budget |
11672 | 106362.00 | 2022-08-11 | 29 | 7 | 5 | Actual |
35074 | 68168.00 | 2024-06-11 | 39 | 7 | 5 | Actual |
22856 | 140.00 | 2023-07-12 | 89 | 6 | 5 | Actual |
7138 | 61.00 | 2022-04-13 | 69 | 6 | 5 | Actual |
18855 | 922581.00 | 2023-03-13 | 46 | 7 | 5 | Actual |
31610 | -313.00 | 2024-03-12 | 91 | 1 | 5 | Actual |
19829 | 336.00 | 2023-04-13 | 65 | 6 | 5 | Actual |
32801 | -26686.00 | 2024-04-12 | 43 | 7 | 5 | Actual |
6046 | 214.00 | 2022-03-13 | 90 | 6 | 5 | Actual |
14739 | 336.00 | 2022-11-11 | 90 | 1 | 5 | Actual |
8202 | 56.00 | 2022-05-14 | 71 | 1 | 5 | Actual |
36166 | 5.00 | 2024-07-12 | 54 | 6 | 5 | Actual |
24877 | 295.00 | 2023-09-11 | 72 | 6 | 5 | Actual |
31635 | 306.00 | 2024-03-12 | 78 | 6 | 5 | Actual |
21831 | 57.00 | 2023-06-11 | 69 | 1 | 5 | Actual |
16755 | 11.00 | 2023-01-11 | 96 | 1 | 5 | Actual |
18820 | 215.00 | 2023-03-13 | 89 | 6 | 5 | Actual |
17810 | 478.00 | 2023-02-11 | 81 | 6 | 5 | Actual |
2631 | 26400.00 | 2021-12-12 | 60 | 6 | 5 | Budget |
36150 | 1431.00 | 2024-07-12 | 80 | 1 | 5 | Actual |
36212 | 12838.00 | 2024-07-12 | 22 | 7 | 5 | Actual |
31646 | 514.00 | 2024-03-12 | 92 | 6 | 5 | Actual |
27063 | 6112.00 | 2023-11-11 | 61 | 6 | 5 | Actual |
25911 | 252.00 | 2023-10-11 | 78 | 1 | 5 | Actual |
37374 | 68517.00 | 2024-08-11 | 39 | 7 | 5 | Actual |
7159 | 200.00 | 2022-04-13 | 83 | 6 | 5 | Budget |
4932 | 377959.00 | 2022-02-11 | 6 | 7 | 5 | Actual |
17811 | 48.00 | 2023-02-11 | 82 | 6 | 5 | Actual |
17847 | 23934.00 | 2023-02-11 | 38 | 7 | 5 | Actual |
4865 | 149237.00 | 2022-02-11 | 12 | 2 | 5 | Actual |
1481 | 1039.00 | 2021-11-11 | 80 | 1 | 5 | Actual |
11633 | 650.00 | 2022-08-11 | 80 | 6 | 5 | Budget |
36179 | 637.00 | 2024-07-12 | 72 | 6 | 5 | Actual |
17826 | 747734.00 | 2023-02-11 | 6 | 7 | 5 | Actual |
10431 | 550.00 | 2022-07-12 | 65 | 1 | 5 | Budget |
23848 | 340.00 | 2023-08-11 | 72 | 6 | 5 | Actual |
23817 | 620.00 | 2023-08-11 | 77 | 1 | 5 | Actual |
35008 | 495.00 | 2024-06-11 | 90 | 1 | 5 | Actual |
21844 | 743.00 | 2023-06-11 | 87 | 1 | 5 | Actual |
33908 | 47217.00 | 2024-05-13 | 19 | 7 | 5 | Actual |
24893 | 334.00 | 2023-09-11 | 92 | 6 | 5 | Actual |
3809 | 9055.00 | 2022-01-11 | 7 | 7 | 5 | Actual |
5982 | 720.00 | 2022-03-13 | 87 | 1 | 5 | Actual |
Generated 2024-11-11 01:38:55.296 UTC