[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2250 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23849 | 236.00 | 2023-06-21 | 73 | 6 | 5 | Actual |
4878 | 3360.00 | 2021-12-22 | 61 | 6 | 5 | Actual |
1462 | 491.00 | 2021-09-21 | 66 | 1 | 5 | Actual |
11557 | 200.00 | 2022-06-21 | 68 | 1 | 5 | Budget |
17762 | 2638.00 | 2022-12-22 | 62 | 1 | 5 | Actual |
22892 | 17999.00 | 2023-05-22 | 100 | 7 | 5 | Actual |
15788 | 529763.00 | 2022-10-22 | 46 | 7 | 5 | Actual |
12745 | 132.00 | 2022-07-22 | 68 | 6 | 5 | Actual |
14765 | 154.00 | 2022-09-21 | 78 | 6 | 5 | Actual |
1508 | 70700.00 | 2021-09-21 | 56 | 6 | 5 | Budget |
33898 | 43000.00 | 2024-03-23 | 99 | 6 | 5 | Actual |
8210 | 734.00 | 2022-03-24 | 77 | 1 | 5 | Actual |
3726 | 850.00 | 2021-11-21 | 80 | 1 | 5 | Budget |
6021 | 300.00 | 2022-01-21 | 73 | 6 | 5 | Budget |
21913 | -245450.00 | 2023-04-21 | 43 | 7 | 5 | Actual |
29362 | 86424.00 | 2023-11-21 | 12 | 2 | 5 | Actual |
18767 | 452.00 | 2023-01-21 | 65 | 1 | 5 | Actual |
3735 | 200.00 | 2021-11-21 | 85 | 1 | 5 | Budget |
11632 | 200.00 | 2022-06-21 | 78 | 6 | 5 | Budget |
37317 | 123371.00 | 2024-06-21 | 56 | 6 | 5 | Actual |
29360 | 313.00 | 2023-11-21 | 94 | 1 | 5 | Actual |
6057 | 16106.00 | 2022-01-21 | 7 | 7 | 5 | Actual |
3728 | 468.00 | 2021-11-21 | 81 | 1 | 5 | Actual |
8289 | 113.00 | 2022-03-24 | 89 | 6 | 5 | Actual |
31669 | 31223.00 | 2024-01-21 | 32 | 7 | 5 | Actual |
18818 | 147.00 | 2023-01-21 | 85 | 6 | 5 | Actual |
3770 | 60.00 | 2021-11-21 | 71 | 6 | 5 | Budget |
345 | 64.00 | 2021-08-21 | 71 | 1 | 5 | Actual |
7099 | 200.00 | 2022-02-21 | 83 | 1 | 5 | Budget |
11652 | 8.00 | 2022-06-21 | 96 | 6 | 5 | Actual |
17778 | 110.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
14791 | 11450.00 | 2022-09-21 | 20 | 7 | 5 | Actual |
12717 | 264.00 | 2022-07-22 | 94 | 1 | 5 | Actual |
16806 | 3790.00 | 2022-11-21 | 23 | 7 | 5 | Actual |
7084 | 300.00 | 2022-02-21 | 73 | 1 | 5 | Budget |
27067 | 396.00 | 2023-09-21 | 66 | 6 | 5 | Actual |
14730 | 219.00 | 2022-09-21 | 78 | 1 | 5 | Actual |
25947 | 901.00 | 2023-08-21 | 80 | 6 | 5 | Actual |
23831 | 9.00 | 2023-06-21 | 96 | 1 | 5 | Actual |
5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
10486 | 616.00 | 2022-05-22 | 65 | 6 | 5 | Actual |
7091 | 200.00 | 2022-02-21 | 78 | 1 | 5 | Budget |
24907 | 34101.00 | 2023-07-22 | 19 | 7 | 5 | Actual |
21825 | 6069.00 | 2023-04-21 | 61 | 1 | 5 | Actual |
25946 | 219.00 | 2023-08-21 | 78 | 6 | 5 | Actual |
16759 | 3139.00 | 2022-11-21 | 54 | 6 | 5 | Actual |
12788 | 11363.00 | 2022-07-22 | 8 | 7 | 5 | Actual |
30505 | 450.00 | 2023-12-22 | 73 | 6 | 5 | Actual |
29403 | 16189.00 | 2023-11-21 | 8 | 7 | 5 | Actual |
9359 | 117863.00 | 2022-04-21 | 56 | 6 | 5 | Actual |
19828 | 4136.00 | 2023-02-21 | 63 | 6 | 5 | Actual |
20853 | 153.00 | 2023-03-24 | 54 | 6 | 5 | Actual |
10427 | 4153.00 | 2022-05-22 | 61 | 1 | 5 | Actual |
25978 | 195576.00 | 2023-08-21 | 29 | 7 | 5 | Actual |
368 | 138.00 | 2021-08-21 | 85 | 1 | 5 | Actual |
36219 | 26181.00 | 2024-05-22 | 33 | 7 | 5 | Actual |
32712 | 6066.00 | 2024-02-21 | 61 | 1 | 5 | Actual |
23867 | 835.00 | 2023-06-21 | 97 | 6 | 5 | Actual |
12744 | 200.00 | 2022-07-22 | 68 | 6 | 5 | Budget |
33857 | 226.00 | 2024-03-23 | 89 | 1 | 5 | Actual |
6065 | 36940.00 | 2022-01-21 | 21 | 7 | 5 | Actual |
8292 | 232.00 | 2022-03-24 | 92 | 6 | 5 | Actual |
32776 | 247387.00 | 2024-02-21 | 4 | 7 | 5 | Actual |
8250 | 11514.00 | 2022-03-24 | 63 | 6 | 5 | Actual |
37344 | -278.00 | 2024-06-21 | 91 | 6 | 5 | Actual |
10549 | 39702.00 | 2022-05-22 | 31 | 7 | 5 | Actual |
17807 | 655.00 | 2022-12-22 | 77 | 6 | 5 | Actual |
1482 | 850.00 | 2021-09-21 | 80 | 1 | 5 | Budget |
33848 | 1031.00 | 2024-03-23 | 77 | 1 | 5 | Actual |
32717 | 302.00 | 2024-02-21 | 68 | 1 | 5 | Actual |
363 | 200.00 | 2021-08-21 | 83 | 1 | 5 | Budget |
6033 | 459.00 | 2022-01-21 | 81 | 6 | 5 | Actual |
30468 | 78.00 | 2023-12-22 | 69 | 1 | 5 | Actual |
15698 | 4784.00 | 2022-10-22 | 61 | 1 | 5 | Actual |
22881 | 46943.00 | 2023-05-22 | 31 | 7 | 5 | Actual |
12728 | 11246.00 | 2022-07-22 | 57 | 6 | 5 | Actual |
6024 | 200.00 | 2022-01-21 | 74 | 6 | 5 | Budget |
4848 | 572.00 | 2021-12-22 | 81 | 1 | 5 | Actual |
21848 | 448.00 | 2023-04-21 | 92 | 1 | 5 | Actual |
25938 | 227.00 | 2023-08-21 | 68 | 6 | 5 | Actual |
6006 | 14529.00 | 2022-01-21 | 63 | 6 | 5 | Actual |
35069 | 27620.00 | 2024-04-21 | 33 | 7 | 5 | Actual |
7179 | 15208.00 | 2022-02-21 | 7 | 7 | 5 | Actual |
14754 | 318.00 | 2022-09-21 | 65 | 6 | 5 | Actual |
2585 | 380.00 | 2021-10-22 | 66 | 1 | 5 | Budget |
14743 | 11.00 | 2022-09-21 | 96 | 1 | 5 | Actual |
29379 | 380.00 | 2023-11-21 | 73 | 6 | 5 | Actual |
17772 | 589.00 | 2022-12-22 | 77 | 1 | 5 | Actual |
1565 | 305900.00 | 2021-09-21 | 101 | 6 | 5 | Budget |
31674 | 38602.00 | 2024-01-21 | 38 | 7 | 5 | Actual |
7197 | 37684.00 | 2022-02-21 | 35 | 7 | 5 | Actual |
31639 | 266.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
15703 | 182.00 | 2022-10-22 | 68 | 1 | 5 | Actual |
8273 | 178.00 | 2022-03-24 | 78 | 6 | 5 | Actual |
11603 | 33120.00 | 2022-06-21 | 60 | 6 | 5 | Actual |
21859 | 11729.00 | 2023-04-21 | 63 | 6 | 5 | Actual |
8191 | 2100.00 | 2022-03-24 | 62 | 1 | 5 | Budget |
16793 | 401461.00 | 2022-11-21 | 101 | 6 | 5 | Actual |
19856 | 275798.00 | 2023-02-21 | 101 | 6 | 5 | Actual |
27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
32738 | 58263.00 | 2024-02-21 | 12 | 2 | 5 | Actual |
374 | 294.00 | 2021-08-21 | 92 | 1 | 5 | Actual |
33904 | 72044.00 | 2024-03-23 | 13 | 7 | 5 | Actual |
2659 | 224.00 | 2021-10-22 | 78 | 6 | 5 | Actual |
16761 | 20073.00 | 2022-11-21 | 57 | 6 | 5 | Actual |
21834 | 304.00 | 2023-04-21 | 74 | 1 | 5 | Actual |
5979 | 200.00 | 2022-01-21 | 85 | 1 | 5 | Budget |
3782 | 200.00 | 2021-11-21 | 78 | 6 | 5 | Budget |
29419 | 54961.00 | 2023-11-21 | 34 | 7 | 5 | Actual |
30487 | 14.00 | 2023-12-22 | 96 | 1 | 5 | Actual |
2586 | 200.00 | 2021-10-22 | 67 | 1 | 5 | Budget |
12736 | 13495.00 | 2022-07-22 | 63 | 6 | 5 | Actual |
1545 | 382.00 | 2021-09-21 | 81 | 6 | 5 | Actual |
23870 | 626521.00 | 2023-06-21 | 4 | 7 | 5 | Actual |
36136 | 64584.00 | 2024-05-22 | 60 | 1 | 5 | Actual |
23854 | 730.00 | 2023-06-21 | 80 | 6 | 5 | Actual |
12800 | 116658.00 | 2022-07-22 | 29 | 7 | 5 | Actual |
24889 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
11682 | 760334.00 | 2022-06-21 | 43 | 7 | 5 | Actual |
7161 | 135.00 | 2022-02-21 | 84 | 6 | 5 | Actual |
378 | 1683.00 | 2021-08-21 | 52 | 6 | 5 | Actual |
22805 | 360.00 | 2023-05-22 | 66 | 1 | 5 | Actual |
5998 | 12107.00 | 2022-01-21 | 57 | 6 | 5 | Actual |
10496 | 91.00 | 2022-05-22 | 71 | 6 | 5 | Actual |
Generated 2024-09-20 07:23:12.538 UTC