[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2746 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28194 | 305.00 | 2023-12-12 | 78 | 1 | 5 | Actual |
20884 | 538.00 | 2023-05-14 | 97 | 6 | 5 | Actual |
24844 | 236.00 | 2023-09-11 | 74 | 1 | 5 | Actual |
25903 | 256.00 | 2023-10-11 | 67 | 1 | 5 | Actual |
1465 | 252.00 | 2021-11-11 | 67 | 1 | 5 | Actual |
7073 | 399.00 | 2022-04-13 | 65 | 1 | 5 | Actual |
36153 | 313.00 | 2024-07-12 | 83 | 1 | 5 | Actual |
19872 | 133812.00 | 2023-04-13 | 29 | 7 | 5 | Actual |
7112 | 7.00 | 2022-04-13 | 96 | 1 | 5 | Actual |
22860 | 32769.00 | 2023-07-12 | 94 | 6 | 5 | Actual |
10554 | 40489.00 | 2022-07-12 | 37 | 7 | 5 | Actual |
14735 | 168.00 | 2022-11-11 | 84 | 1 | 5 | Actual |
34993 | 78.00 | 2024-06-11 | 69 | 1 | 5 | Actual |
37352 | 521261.00 | 2024-08-11 | 6 | 7 | 5 | Actual |
22850 | 395.00 | 2023-07-12 | 81 | 6 | 5 | Actual |
16765 | 6022.00 | 2023-01-11 | 63 | 6 | 5 | Actual |
435 | 4254.00 | 2021-10-11 | 94 | 6 | 5 | Actual |
19841 | 623.00 | 2023-04-13 | 80 | 6 | 5 | Actual |
6075 | 85187.00 | 2022-03-13 | 35 | 7 | 5 | Actual |
1549 | 132.00 | 2021-11-11 | 83 | 6 | 5 | Actual |
7170 | 271.00 | 2022-04-13 | 92 | 6 | 5 | Actual |
31674 | 38602.00 | 2024-03-12 | 38 | 7 | 5 | Actual |
7151 | 188.00 | 2022-04-13 | 78 | 6 | 5 | Actual |
17777 | 135.00 | 2023-02-11 | 83 | 1 | 5 | Actual |
8243 | 18400.00 | 2022-05-14 | 57 | 6 | 5 | Budget |
21871 | 155.00 | 2023-06-11 | 78 | 6 | 5 | Actual |
32800 | 32939.00 | 2024-04-12 | 40 | 7 | 5 | Actual |
374 | 294.00 | 2021-10-11 | 92 | 1 | 5 | Actual |
38476 | 187.00 | 2024-09-11 | 68 | 6 | 5 | Actual |
438 | 38500.00 | 2021-10-11 | 99 | 6 | 5 | Actual |
22857 | 216.00 | 2023-07-12 | 90 | 6 | 5 | Actual |
9400 | 185.00 | 2022-06-11 | 83 | 6 | 5 | Actual |
8301 | 12911.00 | 2022-05-14 | 7 | 7 | 5 | Actual |
12753 | 200.00 | 2022-09-11 | 74 | 6 | 5 | Budget |
35069 | 27620.00 | 2024-06-11 | 33 | 7 | 5 | Actual |
30510 | 1081.00 | 2024-02-11 | 80 | 6 | 5 | Actual |
18794 | 1130.00 | 2023-03-13 | 54 | 6 | 5 | Actual |
31592 | 540.00 | 2024-03-12 | 67 | 1 | 5 | Actual |
17799 | 203.00 | 2023-02-11 | 67 | 6 | 5 | Actual |
34990 | 712.00 | 2024-06-11 | 66 | 1 | 5 | Actual |
37309 | -346.00 | 2024-08-11 | 91 | 1 | 5 | Actual |
5985 | -222.00 | 2022-03-13 | 91 | 1 | 5 | Actual |
4883 | 13000.00 | 2022-02-11 | 63 | 6 | 5 | Budget |
3825 | 15824.00 | 2022-01-11 | 33 | 7 | 5 | Actual |
32763 | 282.00 | 2024-04-12 | 83 | 6 | 5 | Actual |
12810 | 169387.00 | 2022-09-11 | 43 | 7 | 5 | Actual |
28257 | 12584.00 | 2023-12-12 | 22 | 7 | 5 | Actual |
4850 | 50.00 | 2022-02-11 | 82 | 1 | 5 | Budget |
28182 | 4622.00 | 2023-12-12 | 61 | 1 | 5 | Actual |
23876 | 110901.00 | 2023-08-11 | 15 | 7 | 5 | Actual |
36136 | 64584.00 | 2024-07-12 | 60 | 1 | 5 | Actual |
427 | 112.00 | 2021-10-11 | 85 | 6 | 5 | Actual |
19881 | 22302.00 | 2023-04-13 | 40 | 7 | 5 | Actual |
24921 | 28931.00 | 2023-09-11 | 38 | 7 | 5 | Actual |
28241 | 49067.00 | 2023-12-12 | 94 | 6 | 5 | Actual |
16761 | 20073.00 | 2023-01-11 | 57 | 6 | 5 | Actual |
13729 | 363.00 | 2022-10-11 | 90 | 1 | 5 | Actual |
35033 | 873.00 | 2024-06-11 | 77 | 6 | 5 | Actual |
35000 | 1488.00 | 2024-06-11 | 80 | 1 | 5 | Actual |
23861 | 186.00 | 2023-08-11 | 89 | 6 | 5 | Actual |
28207 | 13.00 | 2023-12-12 | 96 | 1 | 5 | Actual |
22855 | 608.00 | 2023-07-12 | 87 | 6 | 5 | Actual |
10450 | 214.00 | 2022-07-12 | 78 | 1 | 5 | Actual |
32755 | 593.00 | 2024-04-12 | 73 | 6 | 5 | Actual |
14792 | 52447.00 | 2022-11-11 | 21 | 7 | 5 | Actual |
18838 | 10058.00 | 2023-03-13 | 20 | 7 | 5 | Actual |
2679 | 13986.00 | 2021-12-12 | 94 | 6 | 5 | Actual |
11675 | 14545.00 | 2022-08-11 | 33 | 7 | 5 | Actual |
20843 | 675.00 | 2023-05-14 | 87 | 1 | 5 | Actual |
8242 | 15991.00 | 2022-05-14 | 57 | 6 | 5 | Actual |
23890 | 147194.00 | 2023-08-11 | 35 | 7 | 5 | Actual |
3718 | 200.00 | 2022-01-11 | 74 | 1 | 5 | Budget |
28242 | 13.00 | 2023-12-12 | 96 | 6 | 5 | Actual |
9418 | 391050.00 | 2022-06-11 | 6 | 7 | 5 | Actual |
2664 | 480.00 | 2021-12-12 | 81 | 6 | 5 | Budget |
2708 | 41949.00 | 2021-12-12 | 39 | 7 | 5 | Actual |
10513 | 50.00 | 2022-07-12 | 82 | 6 | 5 | Budget |
24850 | 41.00 | 2023-09-11 | 82 | 1 | 5 | Actual |
25905 | 55.00 | 2023-10-11 | 69 | 1 | 5 | Actual |
4923 | -174.00 | 2022-02-11 | 91 | 6 | 5 | Actual |
38492 | 281.00 | 2024-09-11 | 89 | 6 | 5 | Actual |
38505 | 95724.00 | 2024-09-11 | 13 | 7 | 5 | Actual |
32798 | 40059.00 | 2024-04-12 | 38 | 7 | 5 | Actual |
10533 | 190501.00 | 2022-07-12 | 4 | 7 | 5 | Actual |
36155 | 250.00 | 2024-07-12 | 85 | 1 | 5 | Actual |
13748 | 49.00 | 2022-10-11 | 69 | 6 | 5 | Actual |
31645 | -309.00 | 2024-03-12 | 91 | 6 | 5 | Actual |
1525 | 200.00 | 2021-11-11 | 67 | 6 | 5 | Budget |
8239 | 0.00 | 2022-05-14 | 54 | 6 | 5 | Budget |
35008 | 495.00 | 2024-06-11 | 90 | 1 | 5 | Actual |
2671 | 160.00 | 2021-12-12 | 85 | 6 | 5 | Actual |
11562 | 322.00 | 2022-08-11 | 73 | 1 | 5 | Actual |
13707 | 51308.00 | 2022-10-11 | 60 | 1 | 5 | Actual |
36214 | 24999.00 | 2024-07-12 | 24 | 7 | 5 | Actual |
7120 | 3400.00 | 2022-04-13 | 57 | 6 | 5 | Budget |
10542 | 8561.00 | 2022-07-12 | 20 | 7 | 5 | Actual |
19817 | 288.00 | 2023-04-13 | 94 | 1 | 5 | Actual |
23836 | 90754.00 | 2023-08-11 | 56 | 6 | 5 | Actual |
10490 | 200.00 | 2022-07-12 | 67 | 6 | 5 | Budget |
9439 | 21850.00 | 2022-06-11 | 38 | 7 | 5 | Actual |
10438 | 71.00 | 2022-07-12 | 69 | 1 | 5 | Actual |
15724 | 179804.00 | 2022-12-12 | 12 | 2 | 5 | Actual |
21879 | 137.00 | 2023-06-11 | 89 | 6 | 5 | Actual |
2614 | 160.00 | 2021-12-12 | 85 | 1 | 5 | Actual |
15703 | 182.00 | 2022-12-12 | 68 | 1 | 5 | Actual |
38523 | 37510.00 | 2024-09-11 | 38 | 7 | 5 | Actual |
7182 | 50974.00 | 2022-04-13 | 14 | 7 | 5 | Actual |
24867 | 40365.00 | 2023-09-11 | 60 | 6 | 5 | Actual |
9426 | 7738.00 | 2022-06-11 | 20 | 7 | 5 | Actual |
4858 | 650.00 | 2022-02-11 | 87 | 1 | 5 | Budget |
33881 | 3507.00 | 2024-05-13 | 76 | 6 | 5 | Actual |
23888 | 20779.00 | 2023-08-11 | 33 | 7 | 5 | Actual |
31657 | 73674.00 | 2024-03-12 | 14 | 7 | 5 | Actual |
10463 | 650.00 | 2022-07-12 | 87 | 1 | 5 | Budget |
27069 | 158.00 | 2023-11-11 | 68 | 6 | 5 | Actual |
19878 | 55240.00 | 2023-04-13 | 37 | 7 | 5 | Actual |
7072 | 480.00 | 2022-04-13 | 65 | 1 | 5 | Budget |
17788 | 17624.00 | 2023-02-11 | 52 | 6 | 5 | Actual |
11683 | 766976.00 | 2022-08-11 | 46 | 7 | 5 | Actual |
3710 | 189.00 | 2022-01-11 | 68 | 1 | 5 | Actual |
11660 | 10438.00 | 2022-08-11 | 8 | 7 | 5 | Actual |
10551 | 17102.00 | 2022-07-12 | 33 | 7 | 5 | Actual |
17839 | 17490.00 | 2023-02-11 | 28 | 7 | 5 | Actual |
15744 | 547.00 | 2022-12-12 | 77 | 6 | 5 | Actual |
Generated 2024-11-10 16:53:46.207 UTC