[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1748 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21843 | 155.00 | 2023-04-21 | 85 | 1 | 5 | Actual |
37297 | 743.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
9360 | 10682.00 | 2022-04-21 | 57 | 6 | 5 | Actual |
9370 | 480.00 | 2022-04-21 | 65 | 6 | 5 | Budget |
1593 | 58723.00 | 2021-09-21 | 46 | 7 | 5 | Actual |
9440 | 35956.00 | 2022-04-21 | 39 | 7 | 5 | Actual |
27093 | 549789.00 | 2023-09-21 | 101 | 6 | 5 | Actual |
20838 | 497.00 | 2023-03-24 | 81 | 1 | 5 | Actual |
33837 | 7130.00 | 2024-03-23 | 61 | 1 | 5 | Actual |
36163 | 82619.00 | 2024-05-22 | 12 | 2 | 5 | Actual |
13796 | 24780.00 | 2022-08-21 | 40 | 7 | 5 | Actual |
7193 | 35657.00 | 2022-02-21 | 31 | 7 | 5 | Actual |
22830 | 22786.00 | 2023-05-22 | 53 | 6 | 5 | Actual |
33845 | 426.00 | 2024-03-23 | 73 | 1 | 5 | Actual |
11613 | 380.00 | 2022-06-21 | 66 | 6 | 5 | Budget |
2624 | 13562.00 | 2021-10-22 | 52 | 6 | 5 | Actual |
10557 | 17537.00 | 2022-05-22 | 40 | 7 | 5 | Actual |
10490 | 200.00 | 2022-05-22 | 67 | 6 | 5 | Budget |
3834 | 13062.00 | 2021-11-21 | 100 | 7 | 5 | Actual |
27116 | 38966.00 | 2023-09-21 | 38 | 7 | 5 | Actual |
29356 | 284.00 | 2023-11-21 | 89 | 1 | 5 | Actual |
21861 | 267.00 | 2023-04-21 | 66 | 6 | 5 | Actual |
4913 | 165.00 | 2021-12-22 | 83 | 6 | 5 | Actual |
4936 | 34394.00 | 2021-12-22 | 14 | 7 | 5 | Actual |
27083 | 157.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
15740 | 413.00 | 2022-10-22 | 72 | 6 | 5 | Actual |
8257 | 210.00 | 2022-03-24 | 67 | 6 | 5 | Actual |
13714 | 57.00 | 2022-08-21 | 69 | 1 | 5 | Actual |
8224 | 147.00 | 2022-03-24 | 85 | 1 | 5 | Actual |
10553 | 40744.00 | 2022-05-22 | 35 | 7 | 5 | Actual |
38449 | 301.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
29364 | 2672.00 | 2023-11-21 | 53 | 6 | 5 | Actual |
24908 | 11343.00 | 2023-07-22 | 20 | 7 | 5 | Actual |
17800 | 158.00 | 2022-12-22 | 68 | 6 | 5 | Actual |
15766 | 103557.00 | 2022-10-22 | 13 | 7 | 5 | Actual |
4947 | 34084.00 | 2021-12-22 | 31 | 7 | 5 | Actual |
32783 | 14817.00 | 2024-02-21 | 18 | 7 | 5 | Actual |
31599 | 1337.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
12710 | 200.00 | 2022-07-22 | 85 | 1 | 5 | Budget |
5946 | 2380.00 | 2022-01-21 | 62 | 1 | 5 | Actual |
8326 | 13584.00 | 2022-03-24 | 100 | 7 | 5 | Actual |
11623 | 300.00 | 2022-06-21 | 73 | 6 | 5 | Budget |
464 | 35207.00 | 2021-08-21 | 39 | 7 | 5 | Actual |
3773 | 301.00 | 2021-11-21 | 73 | 6 | 5 | Actual |
2697 | 2945.00 | 2021-10-22 | 23 | 7 | 5 | Actual |
13759 | 117.00 | 2022-08-21 | 83 | 6 | 5 | Actual |
1468 | 54.00 | 2021-09-21 | 69 | 1 | 5 | Actual |
17775 | 399.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
27085 | 176.00 | 2023-09-21 | 89 | 6 | 5 | Actual |
38501 | 650677.00 | 2024-07-22 | 4 | 7 | 5 | Actual |
24835 | 5119.00 | 2023-07-22 | 61 | 1 | 5 | Actual |
17769 | 263.00 | 2022-12-22 | 73 | 1 | 5 | Actual |
24851 | 143.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
16744 | 525.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
30495 | 5603.00 | 2023-12-22 | 61 | 6 | 5 | Actual |
11554 | 224.00 | 2022-06-21 | 67 | 1 | 5 | Actual |
24889 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
3756 | 1900.00 | 2021-11-21 | 62 | 6 | 5 | Actual |
20880 | -257.00 | 2023-03-24 | 91 | 6 | 5 | Actual |
20865 | 262.00 | 2023-03-24 | 72 | 6 | 5 | Actual |
1499 | 285.00 | 2021-09-21 | 94 | 1 | 5 | Actual |
28251 | 74219.00 | 2023-10-22 | 14 | 7 | 5 | Actual |
35017 | 111264.00 | 2024-04-21 | 56 | 6 | 5 | Actual |
10501 | 270.00 | 2022-05-22 | 74 | 6 | 5 | Actual |
28227 | 5143.00 | 2023-10-22 | 76 | 6 | 5 | Actual |
19797 | 322.00 | 2023-02-21 | 67 | 1 | 5 | Actual |
20863 | 61.00 | 2023-03-24 | 69 | 6 | 5 | Actual |
7068 | 3000.00 | 2022-02-21 | 61 | 1 | 5 | Budget |
19819 | 89174.00 | 2023-02-21 | 12 | 2 | 5 | Actual |
22841 | 60.00 | 2023-05-22 | 69 | 6 | 5 | Actual |
11667 | 46764.00 | 2022-06-21 | 21 | 7 | 5 | Actual |
7090 | 611.00 | 2022-02-21 | 77 | 1 | 5 | Actual |
38497 | 13.00 | 2024-07-22 | 96 | 6 | 5 | Actual |
15775 | 17472.00 | 2022-10-22 | 24 | 7 | 5 | Actual |
7091 | 200.00 | 2022-02-21 | 78 | 1 | 5 | Budget |
22815 | 814.00 | 2023-05-22 | 80 | 1 | 5 | Actual |
392 | 8700.00 | 2021-08-21 | 63 | 6 | 5 | Budget |
1461 | 540.00 | 2021-09-21 | 65 | 1 | 5 | Actual |
1572 | 33532.00 | 2021-09-21 | 14 | 7 | 5 | Actual |
7179 | 15208.00 | 2022-02-21 | 7 | 7 | 5 | Actual |
13736 | 44051.00 | 2022-08-21 | 53 | 6 | 5 | Actual |
32777 | 599504.00 | 2024-02-21 | 6 | 7 | 5 | Actual |
14776 | 272.00 | 2022-09-21 | 92 | 6 | 5 | Actual |
35019 | 41897.00 | 2024-04-21 | 60 | 6 | 5 | Actual |
23861 | 186.00 | 2023-06-21 | 89 | 6 | 5 | Actual |
7169 | -162.00 | 2022-02-21 | 91 | 6 | 5 | Actual |
17784 | 295.00 | 2022-12-22 | 92 | 1 | 5 | Actual |
465 | 19062.00 | 2021-08-21 | 40 | 7 | 5 | Actual |
35024 | 549.00 | 2024-04-21 | 66 | 6 | 5 | Actual |
36138 | 5963.00 | 2024-05-22 | 62 | 1 | 5 | Actual |
30491 | 11.00 | 2023-12-22 | 54 | 6 | 5 | Actual |
3701 | 3080.00 | 2021-11-21 | 61 | 1 | 5 | Actual |
16761 | 20073.00 | 2022-11-21 | 57 | 6 | 5 | Actual |
8246 | 2195.00 | 2022-03-24 | 61 | 6 | 5 | Actual |
32764 | 250.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
6003 | 2600.00 | 2022-01-21 | 61 | 6 | 5 | Budget |
38439 | 655.00 | 2024-07-22 | 65 | 1 | 5 | Actual |
31614 | 159809.00 | 2024-01-21 | 12 | 2 | 5 | Actual |
3795 | 650.00 | 2021-11-21 | 87 | 6 | 5 | Budget |
21878 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
33885 | 768.00 | 2024-03-23 | 81 | 6 | 5 | Actual |
24882 | 177.00 | 2023-07-22 | 78 | 6 | 5 | Actual |
21855 | 23459.00 | 2023-04-21 | 57 | 6 | 5 | Actual |
35075 | 34997.00 | 2024-04-21 | 40 | 7 | 5 | Actual |
33916 | 61351.00 | 2024-03-23 | 31 | 7 | 5 | Actual |
23869 | 453341.00 | 2023-06-21 | 101 | 6 | 5 | Actual |
30537 | 12711.00 | 2023-12-22 | 22 | 7 | 5 | Actual |
11640 | 100.00 | 2022-06-21 | 83 | 6 | 5 | Budget |
17792 | 11015.00 | 2022-12-22 | 57 | 6 | 5 | Actual |
28199 | 229.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
19828 | 4136.00 | 2023-02-21 | 63 | 6 | 5 | Actual |
33912 | 5248.00 | 2024-03-23 | 23 | 7 | 5 | Actual |
1522 | 380.00 | 2021-09-21 | 66 | 6 | 5 | Budget |
13708 | 6317.00 | 2022-08-21 | 61 | 1 | 5 | Actual |
28264 | 30785.00 | 2023-10-22 | 33 | 7 | 5 | Actual |
29362 | 86424.00 | 2023-11-21 | 12 | 2 | 5 | Actual |
35052 | 480012.00 | 2024-04-21 | 6 | 7 | 5 | Actual |
13707 | 51308.00 | 2022-08-21 | 60 | 1 | 5 | Actual |
9390 | 650.00 | 2022-04-21 | 77 | 6 | 5 | Budget |
35067 | 67518.00 | 2024-04-21 | 31 | 7 | 5 | Actual |
21867 | 210.00 | 2023-04-21 | 73 | 6 | 5 | Actual |
6029 | 192.00 | 2022-01-21 | 78 | 6 | 5 | Actual |
8238 | 1.00 | 2022-03-24 | 54 | 6 | 5 | Actual |
12731 | 25392.00 | 2022-07-22 | 60 | 6 | 5 | Actual |
Generated 2024-09-20 11:32:10.922 UTC