[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2126 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6067 | 2886.00 | 2022-01-21 | 23 | 7 | 5 | Actual |
31625 | 766.00 | 2024-01-21 | 66 | 6 | 5 | Actual |
18818 | 147.00 | 2023-01-21 | 85 | 6 | 5 | Actual |
36213 | 5301.00 | 2024-05-22 | 23 | 7 | 5 | Actual |
17768 | 61.00 | 2022-12-22 | 71 | 1 | 5 | Actual |
10456 | 51.00 | 2022-05-22 | 82 | 1 | 5 | Actual |
24875 | 41.00 | 2023-07-22 | 69 | 6 | 5 | Actual |
27064 | 2546.00 | 2023-09-21 | 62 | 6 | 5 | Actual |
37292 | 405.00 | 2024-06-21 | 68 | 1 | 5 | Actual |
4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
421 | 40.00 | 2021-08-21 | 82 | 6 | 5 | Budget |
3779 | 650.00 | 2021-11-21 | 77 | 6 | 5 | Budget |
19851 | 313.00 | 2023-02-21 | 92 | 6 | 5 | Actual |
4930 | 481412.00 | 2021-12-22 | 101 | 6 | 5 | Actual |
18768 | 411.00 | 2023-01-21 | 66 | 1 | 5 | Actual |
15722 | 249.00 | 2022-10-22 | 94 | 1 | 5 | Actual |
20903 | 54934.00 | 2023-03-24 | 31 | 7 | 5 | Actual |
23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
30517 | 229.00 | 2023-12-22 | 89 | 6 | 5 | Actual |
394 | 553.00 | 2021-08-21 | 65 | 6 | 5 | Actual |
12673 | 43056.00 | 2022-07-22 | 60 | 1 | 5 | Actual |
31650 | 43000.00 | 2024-01-21 | 99 | 6 | 5 | Actual |
22847 | 668.00 | 2023-05-22 | 77 | 6 | 5 | Actual |
10447 | 650.00 | 2022-05-22 | 77 | 1 | 5 | Budget |
9328 | 200.00 | 2022-04-21 | 74 | 1 | 5 | Budget |
24884 | 425.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
35017 | 111264.00 | 2024-04-21 | 56 | 6 | 5 | Actual |
29403 | 16189.00 | 2023-11-21 | 8 | 7 | 5 | Actual |
29350 | 806.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
12787 | 16793.00 | 2022-07-22 | 7 | 7 | 5 | Actual |
12712 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
10426 | 4200.00 | 2022-05-22 | 61 | 1 | 5 | Budget |
7097 | 50.00 | 2022-02-21 | 82 | 1 | 5 | Budget |
12734 | 2100.00 | 2022-07-22 | 62 | 6 | 5 | Budget |
9381 | 961.00 | 2022-04-21 | 72 | 6 | 5 | Actual |
18838 | 10058.00 | 2023-01-21 | 20 | 7 | 5 | Actual |
17776 | 38.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
36199 | 43000.00 | 2024-05-22 | 99 | 6 | 5 | Actual |
25907 | 369.00 | 2023-08-21 | 73 | 1 | 5 | Actual |
5990 | 29058.00 | 2022-01-21 | 52 | 6 | 5 | Actual |
33898 | 43000.00 | 2024-03-23 | 99 | 6 | 5 | Actual |
19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
24898 | 393699.00 | 2023-07-22 | 101 | 6 | 5 | Actual |
3807 | 129198.00 | 2021-11-21 | 4 | 7 | 5 | Actual |
7144 | 354.00 | 2022-02-21 | 73 | 6 | 5 | Actual |
23870 | 626521.00 | 2023-06-21 | 4 | 7 | 5 | Actual |
28190 | 501.00 | 2023-10-22 | 73 | 1 | 5 | Actual |
33869 | 5963.00 | 2024-03-23 | 61 | 6 | 5 | Actual |
4927 | 465.00 | 2021-12-22 | 97 | 6 | 5 | Actual |
4894 | 60.00 | 2021-12-22 | 71 | 6 | 5 | Budget |
8219 | 184.00 | 2022-03-24 | 83 | 1 | 5 | Actual |
28273 | 25862.00 | 2023-10-22 | 100 | 7 | 5 | Actual |
32730 | 234.00 | 2024-02-21 | 85 | 1 | 5 | Actual |
13736 | 44051.00 | 2022-08-21 | 53 | 6 | 5 | Actual |
12777 | -130.00 | 2022-07-22 | 91 | 6 | 5 | Actual |
9395 | 500.00 | 2022-04-21 | 81 | 6 | 5 | Actual |
28234 | 220.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
10485 | 3993.00 | 2022-05-22 | 63 | 6 | 5 | Actual |
456 | 114372.00 | 2021-08-21 | 29 | 7 | 5 | Actual |
29373 | 437.00 | 2023-11-21 | 66 | 6 | 5 | Actual |
35012 | 15.00 | 2024-04-21 | 96 | 1 | 5 | Actual |
7158 | 45.00 | 2022-02-21 | 82 | 6 | 5 | Actual |
8289 | 113.00 | 2022-03-24 | 89 | 6 | 5 | Actual |
33878 | 1033.00 | 2024-03-23 | 72 | 6 | 5 | Actual |
29346 | 573.00 | 2023-11-21 | 76 | 1 | 5 | Actual |
7081 | 70.00 | 2022-02-21 | 71 | 1 | 5 | Actual |
2699 | 13062.00 | 2021-10-22 | 28 | 7 | 5 | Actual |
1487 | 200.00 | 2021-09-21 | 83 | 1 | 5 | Budget |
10551 | 17102.00 | 2022-05-22 | 33 | 7 | 5 | Actual |
10477 | 4000.00 | 2022-05-22 | 57 | 6 | 5 | Budget |
14761 | 226.00 | 2022-09-21 | 73 | 6 | 5 | Actual |
11608 | 9600.00 | 2022-06-21 | 63 | 6 | 5 | Budget |
16792 | 38500.00 | 2022-11-21 | 99 | 6 | 5 | Actual |
13722 | 563.00 | 2022-08-21 | 81 | 1 | 5 | Actual |
11583 | 650.00 | 2022-06-21 | 87 | 1 | 5 | Budget |
21885 | 676.00 | 2023-04-21 | 97 | 6 | 5 | Actual |
8192 | 480.00 | 2022-03-24 | 65 | 1 | 5 | Budget |
16798 | 116745.00 | 2022-11-21 | 13 | 7 | 5 | Actual |
11677 | 101468.00 | 2022-06-21 | 35 | 7 | 5 | Actual |
32789 | 27418.00 | 2024-02-21 | 24 | 7 | 5 | Actual |
38479 | 1618.00 | 2024-07-22 | 72 | 6 | 5 | Actual |
387 | 26400.00 | 2021-08-21 | 60 | 6 | 5 | Budget |
9398 | 50.00 | 2022-04-21 | 82 | 6 | 5 | Budget |
3797 | 181.00 | 2021-11-21 | 89 | 6 | 5 | Actual |
2672 | 100.00 | 2021-10-22 | 85 | 6 | 5 | Budget |
7126 | 2200.00 | 2022-02-21 | 62 | 6 | 5 | Budget |
11633 | 650.00 | 2022-06-21 | 80 | 6 | 5 | Budget |
37302 | 86.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
8279 | 40.00 | 2022-03-24 | 82 | 6 | 5 | Actual |
28198 | 264.00 | 2023-10-22 | 83 | 1 | 5 | Actual |
1478 | 650.00 | 2021-09-21 | 77 | 1 | 5 | Budget |
11595 | 11152.00 | 2022-06-21 | 53 | 6 | 5 | Actual |
1583 | 34458.00 | 2021-09-21 | 31 | 7 | 5 | Actual |
4872 | 142200.00 | 2021-12-22 | 56 | 6 | 5 | Budget |
18811 | 729.00 | 2023-01-21 | 77 | 6 | 5 | Actual |
6061 | 101772.00 | 2022-01-21 | 15 | 7 | 5 | Actual |
37314 | 24972.00 | 2024-06-21 | 52 | 6 | 5 | Actual |
13755 | 151.00 | 2022-08-21 | 78 | 6 | 5 | Actual |
1474 | 200.00 | 2021-09-21 | 74 | 1 | 5 | Budget |
31590 | 1215.00 | 2024-01-21 | 65 | 1 | 5 | Actual |
31622 | 4595.00 | 2024-01-21 | 62 | 6 | 5 | Actual |
20833 | 322.00 | 2023-03-24 | 74 | 1 | 5 | Actual |
17847 | 23934.00 | 2022-12-22 | 38 | 7 | 5 | Actual |
3703 | 2200.00 | 2021-11-21 | 62 | 1 | 5 | Budget |
24881 | 595.00 | 2023-07-22 | 77 | 6 | 5 | Actual |
28252 | 168539.00 | 2023-10-22 | 15 | 7 | 5 | Actual |
37335 | 1155.00 | 2024-06-21 | 80 | 6 | 5 | Actual |
14748 | 103936.00 | 2022-09-21 | 56 | 6 | 5 | Actual |
36166 | 5.00 | 2024-05-22 | 54 | 6 | 5 | Actual |
28248 | 27212.00 | 2023-10-22 | 7 | 7 | 5 | Actual |
10514 | 42.00 | 2022-05-22 | 82 | 6 | 5 | Actual |
9435 | 15024.00 | 2022-04-21 | 33 | 7 | 5 | Actual |
1529 | 60.00 | 2021-09-21 | 71 | 6 | 5 | Actual |
7120 | 3400.00 | 2022-02-21 | 57 | 6 | 5 | Budget |
35020 | 5158.00 | 2024-04-21 | 61 | 6 | 5 | Actual |
14776 | 272.00 | 2022-09-21 | 92 | 6 | 5 | Actual |
31646 | 514.00 | 2024-01-21 | 92 | 6 | 5 | Actual |
17788 | 17624.00 | 2022-12-22 | 52 | 6 | 5 | Actual |
7155 | 445.00 | 2022-02-21 | 81 | 6 | 5 | Actual |
23884 | 16301.00 | 2023-06-21 | 28 | 7 | 5 | Actual |
33842 | 202.00 | 2024-03-23 | 68 | 1 | 5 | Actual |
23876 | 110901.00 | 2023-06-21 | 15 | 7 | 5 | Actual |
9442 | 278149.00 | 2022-04-21 | 43 | 7 | 5 | Actual |
Generated 2024-09-20 09:35:27.499 UTC