[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2002 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25903 | 256.00 | 2023-08-21 | 67 | 1 | 5 | Actual |
1455 | 31600.00 | 2021-09-21 | 60 | 1 | 5 | Budget |
29404 | 118989.00 | 2023-11-21 | 13 | 7 | 5 | Actual |
32797 | 69999.00 | 2024-02-21 | 37 | 7 | 5 | Actual |
3831 | 17346.00 | 2021-11-21 | 40 | 7 | 5 | Actual |
12683 | 225.00 | 2022-07-22 | 67 | 1 | 5 | Actual |
18819 | 675.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
10449 | 200.00 | 2022-05-22 | 78 | 1 | 5 | Budget |
17819 | 384.00 | 2022-12-22 | 92 | 6 | 5 | Actual |
37341 | 1053.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
2672 | 100.00 | 2021-10-22 | 85 | 6 | 5 | Budget |
18773 | 290.00 | 2023-01-21 | 73 | 1 | 5 | Actual |
6081 | 361282.00 | 2022-01-21 | 46 | 7 | 5 | Actual |
1573 | 68962.00 | 2021-09-21 | 15 | 7 | 5 | Actual |
35058 | 14817.00 | 2024-04-21 | 18 | 7 | 5 | Actual |
12809 | 19443.00 | 2022-07-22 | 40 | 7 | 5 | Actual |
38519 | 28771.00 | 2024-07-22 | 33 | 7 | 5 | Actual |
36171 | 3056.00 | 2024-05-22 | 62 | 6 | 5 | Actual |
23824 | 143.00 | 2023-06-21 | 85 | 1 | 5 | Actual |
12789 | 91190.00 | 2022-07-22 | 13 | 7 | 5 | Actual |
5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
5944 | 3571.00 | 2022-01-21 | 61 | 1 | 5 | Actual |
4868 | 8700.00 | 2021-12-22 | 53 | 6 | 5 | Budget |
19821 | 4136.00 | 2023-02-21 | 53 | 6 | 5 | Actual |
443 | 2552.00 | 2021-08-21 | 7 | 7 | 5 | Actual |
7157 | 50.00 | 2022-02-21 | 82 | 6 | 5 | Budget |
3711 | 200.00 | 2021-11-21 | 68 | 1 | 5 | Budget |
15779 | 24284.00 | 2022-10-22 | 32 | 7 | 5 | Actual |
29388 | 189.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
16766 | 518.00 | 2022-11-21 | 65 | 6 | 5 | Actual |
9386 | 208.00 | 2022-04-21 | 74 | 6 | 5 | Actual |
12716 | 378.00 | 2022-07-22 | 92 | 1 | 5 | Actual |
12803 | 15184.00 | 2022-07-22 | 33 | 7 | 5 | Actual |
28241 | 49067.00 | 2023-10-22 | 94 | 6 | 5 | Actual |
18856 | 16471.00 | 2023-01-21 | 100 | 7 | 5 | Actual |
11638 | 54.00 | 2022-06-21 | 82 | 6 | 5 | Actual |
24854 | 608.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
1591 | 18680.00 | 2021-09-21 | 40 | 7 | 5 | Actual |
16819 | 922226.00 | 2022-11-21 | 43 | 7 | 5 | Actual |
18786 | 216.00 | 2023-01-21 | 90 | 1 | 5 | Actual |
20859 | 608.00 | 2023-03-24 | 65 | 6 | 5 | Actual |
2702 | 20968.00 | 2021-10-22 | 32 | 7 | 5 | Actual |
17839 | 17490.00 | 2022-12-22 | 28 | 7 | 5 | Actual |
30479 | 221.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
27059 | 16493.00 | 2023-09-21 | 52 | 6 | 5 | Actual |
25976 | 24999.00 | 2023-08-21 | 24 | 7 | 5 | Actual |
12711 | 810.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
35040 | 157.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
28233 | 256.00 | 2023-10-22 | 83 | 6 | 5 | Actual |
6007 | 13000.00 | 2022-01-21 | 63 | 6 | 5 | Budget |
37321 | 4020.00 | 2024-06-21 | 62 | 6 | 5 | Actual |
8190 | 2636.00 | 2022-03-24 | 62 | 1 | 5 | Actual |
13732 | 333.00 | 2022-08-21 | 94 | 1 | 5 | Actual |
18829 | 610670.00 | 2023-01-21 | 4 | 7 | 5 | Actual |
14745 | 34435.00 | 2022-09-21 | 52 | 6 | 5 | Actual |
29422 | 37510.00 | 2023-11-21 | 38 | 7 | 5 | Actual |
32784 | 47217.00 | 2024-02-21 | 19 | 7 | 5 | Actual |
4869 | 9628.00 | 2021-12-22 | 53 | 6 | 5 | Actual |
1489 | 216.00 | 2021-09-21 | 84 | 1 | 5 | Actual |
8308 | 8149.00 | 2022-03-24 | 20 | 7 | 5 | Actual |
17803 | 661.00 | 2022-12-22 | 72 | 6 | 5 | Actual |
36167 | 63219.00 | 2024-05-22 | 56 | 6 | 5 | Actual |
5957 | 72.00 | 2022-01-21 | 71 | 1 | 5 | Actual |
36211 | 65438.00 | 2024-05-22 | 21 | 7 | 5 | Actual |
36204 | 9579.00 | 2024-05-22 | 8 | 7 | 5 | Actual |
12798 | 13440.00 | 2022-07-22 | 24 | 7 | 5 | Actual |
36152 | 89.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
15727 | 1363.00 | 2022-10-22 | 54 | 6 | 5 | Actual |
23878 | 34101.00 | 2023-06-21 | 19 | 7 | 5 | Actual |
1561 | 29118.00 | 2021-09-21 | 94 | 6 | 5 | Actual |
29418 | 30785.00 | 2023-11-21 | 33 | 7 | 5 | Actual |
8247 | 2300.00 | 2022-03-24 | 61 | 6 | 5 | Budget |
10485 | 3993.00 | 2022-05-22 | 63 | 6 | 5 | Actual |
10480 | 3816.00 | 2022-05-22 | 61 | 6 | 5 | Actual |
38439 | 655.00 | 2024-07-22 | 65 | 1 | 5 | Actual |
33866 | 109060.00 | 2024-03-23 | 56 | 6 | 5 | Actual |
9363 | 29200.00 | 2022-04-21 | 60 | 6 | 5 | Budget |
20844 | 201.00 | 2023-03-24 | 89 | 1 | 5 | Actual |
12787 | 16793.00 | 2022-07-22 | 7 | 7 | 5 | Actual |
11612 | 342.00 | 2022-06-21 | 66 | 6 | 5 | Actual |
23872 | 17379.00 | 2023-06-21 | 7 | 7 | 5 | Actual |
12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
16800 | 170564.00 | 2022-11-21 | 15 | 7 | 5 | Actual |
2599 | 648.00 | 2021-10-22 | 77 | 1 | 5 | Actual |
25991 | 23210.00 | 2023-08-21 | 46 | 7 | 5 | Actual |
4922 | 218.00 | 2021-12-22 | 90 | 6 | 5 | Actual |
9357 | 3800.00 | 2022-04-21 | 52 | 6 | 5 | Budget |
2682 | 38500.00 | 2021-10-22 | 99 | 6 | 5 | Actual |
29362 | 86424.00 | 2023-11-21 | 12 | 2 | 5 | Actual |
6061 | 101772.00 | 2022-01-21 | 15 | 7 | 5 | Actual |
6074 | 36678.00 | 2022-01-21 | 34 | 7 | 5 | Actual |
21838 | 875.00 | 2023-04-21 | 80 | 1 | 5 | Actual |
27052 | 262.00 | 2023-09-21 | 89 | 1 | 5 | Actual |
13752 | 326.00 | 2022-08-21 | 74 | 6 | 5 | Actual |
20869 | 716.00 | 2023-03-24 | 77 | 6 | 5 | Actual |
25975 | 5196.00 | 2023-08-21 | 23 | 7 | 5 | Actual |
36162 | 15.00 | 2024-05-22 | 96 | 1 | 5 | Actual |
11594 | 10600.00 | 2022-06-21 | 53 | 6 | 5 | Budget |
37297 | 743.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
363 | 200.00 | 2021-08-21 | 83 | 1 | 5 | Budget |
10539 | 85354.00 | 2022-05-22 | 15 | 7 | 5 | Actual |
30548 | 35689.00 | 2023-12-22 | 38 | 7 | 5 | Actual |
8294 | 7.00 | 2022-03-24 | 96 | 6 | 5 | Actual |
17804 | 302.00 | 2022-12-22 | 73 | 6 | 5 | Actual |
8259 | 161.00 | 2022-03-24 | 68 | 6 | 5 | Actual |
2662 | 890.00 | 2021-10-22 | 80 | 6 | 5 | Actual |
14769 | 122.00 | 2022-09-21 | 83 | 6 | 5 | Actual |
11667 | 46764.00 | 2022-06-21 | 21 | 7 | 5 | Actual |
8205 | 200.00 | 2022-03-24 | 74 | 1 | 5 | Budget |
10515 | 146.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
3833 | 36285.00 | 2021-11-21 | 46 | 7 | 5 | Actual |
22813 | 690.00 | 2023-05-22 | 77 | 1 | 5 | Actual |
27114 | 232138.00 | 2023-09-21 | 35 | 7 | 5 | Actual |
29367 | 16037.00 | 2023-11-21 | 57 | 6 | 5 | Actual |
29352 | 293.00 | 2023-11-21 | 83 | 1 | 5 | Actual |
8280 | 50.00 | 2022-03-24 | 82 | 6 | 5 | Budget |
16789 | 40314.00 | 2022-11-21 | 94 | 6 | 5 | Actual |
2705 | 50477.00 | 2021-10-22 | 35 | 7 | 5 | Actual |
3829 | 20636.00 | 2021-11-21 | 38 | 7 | 5 | Actual |
11588 | 364.00 | 2022-06-21 | 92 | 1 | 5 | Actual |
36201 | 334372.00 | 2024-05-22 | 4 | 7 | 5 | Actual |
19806 | 788.00 | 2023-02-21 | 80 | 1 | 5 | Actual |
21888 | 433796.00 | 2023-04-21 | 4 | 7 | 5 | Actual |
5989 | 108968.00 | 2022-01-21 | 12 | 2 | 5 | Actual |
Generated 2024-09-20 12:00:27.616 UTC