[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33914 | 25862.00 | 2024-05-13 | 28 | 7 | 5 | Actual |
31592 | 540.00 | 2024-03-12 | 67 | 1 | 5 | Actual |
18834 | 68540.00 | 2023-03-13 | 14 | 7 | 5 | Actual |
34986 | 66447.00 | 2024-06-11 | 60 | 1 | 5 | Actual |
3705 | 553.00 | 2022-01-11 | 65 | 1 | 5 | Actual |
18780 | 38.00 | 2023-03-13 | 82 | 1 | 5 | Actual |
37351 | 596264.00 | 2024-08-11 | 4 | 7 | 5 | Actual |
23895 | -223978.00 | 2023-08-11 | 43 | 7 | 5 | Actual |
1461 | 540.00 | 2021-11-11 | 65 | 1 | 5 | Actual |
22843 | 569.00 | 2023-07-12 | 72 | 6 | 5 | Actual |
3707 | 480.00 | 2022-01-11 | 66 | 1 | 5 | Budget |
10481 | 2600.00 | 2022-07-12 | 61 | 6 | 5 | Budget |
33853 | 252.00 | 2024-05-13 | 83 | 1 | 5 | Actual |
2620 | 355.00 | 2021-12-12 | 92 | 1 | 5 | Actual |
10425 | 40500.00 | 2022-07-12 | 60 | 1 | 5 | Budget |
16737 | 96.00 | 2023-01-11 | 71 | 1 | 5 | Actual |
385 | 467.00 | 2021-10-11 | 57 | 6 | 5 | Actual |
2657 | 550.00 | 2021-12-12 | 77 | 6 | 5 | Budget |
6078 | 39702.00 | 2022-03-13 | 39 | 7 | 5 | Actual |
33842 | 202.00 | 2024-05-13 | 68 | 1 | 5 | Actual |
16806 | 3790.00 | 2023-01-11 | 23 | 7 | 5 | Actual |
7119 | 46600.00 | 2022-04-13 | 56 | 6 | 5 | Budget |
24844 | 236.00 | 2023-09-11 | 74 | 1 | 5 | Actual |
18817 | 165.00 | 2023-03-13 | 84 | 6 | 5 | Actual |
31654 | 20608.00 | 2024-03-12 | 7 | 7 | 5 | Actual |
38483 | 958.00 | 2024-09-11 | 77 | 6 | 5 | Actual |
9372 | 480.00 | 2022-06-11 | 66 | 6 | 5 | Budget |
13750 | 1101.00 | 2022-10-11 | 72 | 6 | 5 | Actual |
33840 | 492.00 | 2024-05-13 | 66 | 1 | 5 | Actual |
38472 | 16183.00 | 2024-09-11 | 63 | 6 | 5 | Actual |
6033 | 459.00 | 2022-03-13 | 81 | 6 | 5 | Actual |
18799 | 4372.00 | 2023-03-13 | 62 | 6 | 5 | Actual |
25913 | 644.00 | 2023-10-11 | 81 | 1 | 5 | Actual |
23837 | 34000.00 | 2023-08-11 | 57 | 6 | 5 | Actual |
15742 | 202.00 | 2022-12-12 | 74 | 6 | 5 | Actual |
1484 | 643.00 | 2021-11-11 | 81 | 1 | 5 | Actual |
461 | 23503.00 | 2021-10-11 | 35 | 7 | 5 | Actual |
22808 | 40.00 | 2023-07-12 | 69 | 1 | 5 | Actual |
19881 | 22302.00 | 2023-04-13 | 40 | 7 | 5 | Actual |
32801 | -26686.00 | 2024-04-12 | 43 | 7 | 5 | Actual |
30549 | 58679.00 | 2024-02-11 | 39 | 7 | 5 | Actual |
32777 | 599504.00 | 2024-04-12 | 6 | 7 | 5 | Actual |
30495 | 5603.00 | 2024-02-11 | 61 | 6 | 5 | Actual |
16804 | 58537.00 | 2023-01-11 | 21 | 7 | 5 | Actual |
16745 | 53.00 | 2023-01-11 | 82 | 1 | 5 | Actual |
9443 | 519456.00 | 2022-06-11 | 46 | 7 | 5 | Actual |
31587 | 63342.00 | 2024-03-12 | 60 | 1 | 5 | Actual |
27034 | 869.00 | 2023-11-11 | 65 | 1 | 5 | Actual |
30511 | 669.00 | 2024-02-11 | 81 | 6 | 5 | Actual |
35040 | 157.00 | 2024-06-11 | 85 | 6 | 5 | Actual |
37375 | 33282.00 | 2024-08-11 | 40 | 7 | 5 | Actual |
35035 | 946.00 | 2024-06-11 | 80 | 6 | 5 | Actual |
31608 | 255.00 | 2024-03-12 | 89 | 1 | 5 | Actual |
30467 | 265.00 | 2024-02-11 | 68 | 1 | 5 | Actual |
5987 | 249.00 | 2022-03-13 | 94 | 1 | 5 | Actual |
25905 | 55.00 | 2023-10-11 | 69 | 1 | 5 | Actual |
7098 | 43.00 | 2022-04-13 | 82 | 1 | 5 | Actual |
330 | 33920.00 | 2021-10-11 | 60 | 1 | 5 | Actual |
1501 | 109465.00 | 2021-11-11 | 12 | 2 | 5 | Actual |
4826 | 473.00 | 2022-02-11 | 66 | 1 | 5 | Actual |
20863 | 61.00 | 2023-05-14 | 69 | 6 | 5 | Actual |
1458 | 2595.00 | 2021-11-11 | 62 | 1 | 5 | Actual |
16760 | 80441.00 | 2023-01-11 | 56 | 6 | 5 | Actual |
9438 | 58516.00 | 2022-06-11 | 37 | 7 | 5 | Actual |
38494 | -346.00 | 2024-09-11 | 91 | 6 | 5 | Actual |
9353 | 210.00 | 2022-06-11 | 94 | 1 | 5 | Actual |
15701 | 485.00 | 2022-12-12 | 66 | 1 | 5 | Actual |
9389 | 623.00 | 2022-06-11 | 77 | 6 | 5 | Actual |
11604 | 3058.00 | 2022-08-11 | 61 | 6 | 5 | Actual |
8277 | 380.00 | 2022-05-14 | 81 | 6 | 5 | Budget |
14808 | 340861.00 | 2022-11-11 | 46 | 7 | 5 | Actual |
20874 | 181.00 | 2023-05-14 | 83 | 6 | 5 | Actual |
24840 | 122.00 | 2023-09-11 | 68 | 1 | 5 | Actual |
8208 | 408.00 | 2022-05-14 | 76 | 1 | 5 | Actual |
1488 | 238.00 | 2021-11-11 | 83 | 1 | 5 | Actual |
17840 | 153144.00 | 2023-02-11 | 29 | 7 | 5 | Actual |
10496 | 91.00 | 2022-07-12 | 71 | 6 | 5 | Actual |
31597 | 466.00 | 2024-03-12 | 74 | 1 | 5 | Actual |
2688 | 5424.00 | 2021-12-12 | 8 | 7 | 5 | Actual |
13759 | 117.00 | 2022-10-11 | 83 | 6 | 5 | Actual |
1522 | 380.00 | 2021-11-11 | 66 | 6 | 5 | Budget |
22826 | 297.00 | 2023-07-12 | 94 | 1 | 5 | Actual |
15734 | 270.00 | 2022-12-12 | 65 | 6 | 5 | Actual |
35069 | 27620.00 | 2024-06-11 | 33 | 7 | 5 | Actual |
27101 | 14817.00 | 2023-11-11 | 18 | 7 | 5 | Actual |
6045 | 139.00 | 2022-03-13 | 89 | 6 | 5 | Actual |
30494 | 49639.00 | 2024-02-11 | 60 | 6 | 5 | Actual |
28245 | 647685.00 | 2023-12-12 | 101 | 6 | 5 | Actual |
11551 | 480.00 | 2022-08-11 | 65 | 1 | 5 | Actual |
38437 | 5368.00 | 2024-09-11 | 61 | 1 | 5 | Actual |
18794 | 1130.00 | 2023-03-13 | 54 | 6 | 5 | Actual |
458 | 17346.00 | 2021-10-11 | 32 | 7 | 5 | Actual |
12722 | 8100.00 | 2022-09-11 | 53 | 6 | 5 | Budget |
8226 | 650.00 | 2022-05-14 | 87 | 1 | 5 | Budget |
21825 | 6069.00 | 2023-06-11 | 61 | 1 | 5 | Actual |
18850 | 86241.00 | 2023-03-13 | 37 | 7 | 5 | Actual |
7117 | 2312.00 | 2022-04-13 | 53 | 6 | 5 | Actual |
21882 | 281.00 | 2023-06-11 | 92 | 6 | 5 | Actual |
19802 | 363.00 | 2023-04-13 | 74 | 1 | 5 | Actual |
10465 | 153.00 | 2022-07-12 | 89 | 1 | 5 | Actual |
16761 | 20073.00 | 2023-01-11 | 57 | 6 | 5 | Actual |
13753 | 3463.00 | 2022-10-11 | 76 | 6 | 5 | Actual |
35043 | 270.00 | 2024-06-11 | 90 | 6 | 5 | Actual |
13786 | 16980.00 | 2022-10-11 | 28 | 7 | 5 | Actual |
35047 | 11.00 | 2024-06-11 | 96 | 6 | 5 | Actual |
10553 | 40744.00 | 2022-07-12 | 35 | 7 | 5 | Actual |
9381 | 961.00 | 2022-06-11 | 72 | 6 | 5 | Actual |
23846 | 32.00 | 2023-08-11 | 69 | 6 | 5 | Actual |
18833 | 96703.00 | 2023-03-13 | 13 | 7 | 5 | Actual |
11564 | 200.00 | 2022-08-11 | 74 | 1 | 5 | Budget |
9424 | 8232.00 | 2022-06-11 | 18 | 7 | 5 | Actual |
9360 | 10682.00 | 2022-06-11 | 57 | 6 | 5 | Actual |
30489 | 29356.00 | 2024-02-11 | 52 | 6 | 5 | Actual |
20898 | 9088.00 | 2023-05-14 | 22 | 7 | 5 | Actual |
2642 | 192.00 | 2021-12-12 | 67 | 6 | 5 | Actual |
30492 | 129640.00 | 2024-02-11 | 56 | 6 | 5 | Actual |
10467 | -188.00 | 2022-07-12 | 91 | 1 | 5 | Actual |
25939 | 68.00 | 2023-10-11 | 69 | 6 | 5 | Actual |
21863 | 102.00 | 2023-06-11 | 68 | 6 | 5 | Actual |
3718 | 200.00 | 2022-01-11 | 74 | 1 | 5 | Budget |
11640 | 100.00 | 2022-08-11 | 83 | 6 | 5 | Budget |
17834 | 10915.00 | 2023-02-11 | 20 | 7 | 5 | Actual |
31599 | 1337.00 | 2024-03-12 | 77 | 1 | 5 | Actual |
20873 | 52.00 | 2023-05-14 | 82 | 6 | 5 | Actual |
12700 | 963.00 | 2022-09-11 | 80 | 1 | 5 | Actual |
Generated 2024-11-10 06:18:51.145 UTC