[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 3000 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7203 | 315767.00 | 2022-04-13 | 46 | 7 | 5 | Actual |
23818 | 191.00 | 2023-08-11 | 78 | 1 | 5 | Actual |
17767 | 39.00 | 2023-02-11 | 69 | 1 | 5 | Actual |
14739 | 336.00 | 2022-11-11 | 90 | 1 | 5 | Actual |
4827 | 480.00 | 2022-02-11 | 66 | 1 | 5 | Budget |
29357 | 436.00 | 2024-01-11 | 90 | 1 | 5 | Actual |
10434 | 320.00 | 2022-07-12 | 67 | 1 | 5 | Actual |
7085 | 193.00 | 2022-04-13 | 74 | 1 | 5 | Actual |
331 | 31600.00 | 2021-10-11 | 60 | 1 | 5 | Budget |
384 | 500.00 | 2021-10-11 | 57 | 6 | 5 | Budget |
8257 | 210.00 | 2022-05-14 | 67 | 6 | 5 | Actual |
20864 | 88.00 | 2023-05-14 | 71 | 6 | 5 | Actual |
6031 | 742.00 | 2022-03-13 | 80 | 6 | 5 | Actual |
1509 | 82201.00 | 2021-11-11 | 56 | 6 | 5 | Actual |
35064 | 28225.00 | 2024-06-11 | 24 | 7 | 5 | Actual |
426 | 116.00 | 2021-10-11 | 84 | 6 | 5 | Actual |
12672 | 40500.00 | 2022-09-11 | 60 | 1 | 5 | Budget |
31606 | 223.00 | 2024-03-12 | 85 | 1 | 5 | Actual |
25990 | 1455599.00 | 2023-10-11 | 45 | 7 | 5 | Actual |
16740 | 429.00 | 2023-01-11 | 76 | 1 | 5 | Actual |
4873 | 123664.00 | 2022-02-11 | 56 | 6 | 5 | Actual |
19802 | 363.00 | 2023-04-13 | 74 | 1 | 5 | Actual |
37289 | 1215.00 | 2024-08-11 | 65 | 1 | 5 | Actual |
19878 | 55240.00 | 2023-04-13 | 37 | 7 | 5 | Actual |
9323 | 56.00 | 2022-06-11 | 71 | 1 | 5 | Actual |
7156 | 380.00 | 2022-04-13 | 81 | 6 | 5 | Budget |
29392 | 315.00 | 2024-01-11 | 90 | 6 | 5 | Actual |
20848 | 294.00 | 2023-05-14 | 94 | 1 | 5 | Actual |
7165 | 630.00 | 2022-04-13 | 87 | 6 | 5 | Actual |
10437 | 240.00 | 2022-07-12 | 68 | 1 | 5 | Actual |
3802 | 8.00 | 2022-01-11 | 96 | 6 | 5 | Actual |
36199 | 43000.00 | 2024-07-12 | 99 | 6 | 5 | Actual |
10438 | 71.00 | 2022-07-12 | 69 | 1 | 5 | Actual |
7083 | 273.00 | 2022-04-13 | 73 | 1 | 5 | Actual |
10436 | 200.00 | 2022-07-12 | 68 | 1 | 5 | Budget |
7194 | 19443.00 | 2022-04-13 | 32 | 7 | 5 | Actual |
35029 | 269.00 | 2024-06-11 | 72 | 6 | 5 | Actual |
31635 | 306.00 | 2024-03-12 | 78 | 6 | 5 | Actual |
22846 | 2877.00 | 2023-07-12 | 76 | 6 | 5 | Actual |
12699 | 850.00 | 2022-09-11 | 80 | 1 | 5 | Budget |
35042 | 176.00 | 2024-06-11 | 89 | 6 | 5 | Actual |
336 | 480.00 | 2021-10-11 | 65 | 1 | 5 | Budget |
17835 | 51419.00 | 2023-02-11 | 21 | 7 | 5 | Actual |
4851 | 200.00 | 2022-02-11 | 83 | 1 | 5 | Budget |
18841 | 3790.00 | 2023-03-13 | 23 | 7 | 5 | Actual |
10519 | 117.00 | 2022-07-12 | 85 | 6 | 5 | Actual |
3739 | 144.00 | 2022-01-11 | 89 | 1 | 5 | Actual |
25946 | 219.00 | 2023-10-11 | 78 | 6 | 5 | Actual |
23887 | 22550.00 | 2023-08-11 | 32 | 7 | 5 | Actual |
9388 | 2100.00 | 2022-06-11 | 76 | 6 | 5 | Budget |
32726 | 827.00 | 2024-04-12 | 81 | 1 | 5 | Actual |
32794 | 27620.00 | 2024-04-12 | 33 | 7 | 5 | Actual |
15734 | 270.00 | 2022-12-12 | 65 | 6 | 5 | Actual |
33864 | 30615.00 | 2024-05-13 | 52 | 6 | 5 | Actual |
25924 | 14.00 | 2023-10-11 | 96 | 1 | 5 | Actual |
35070 | 35952.00 | 2024-06-11 | 34 | 7 | 5 | Actual |
22852 | 131.00 | 2023-07-12 | 83 | 6 | 5 | Actual |
405 | 280.00 | 2021-10-11 | 72 | 6 | 5 | Budget |
6054 | 363227.00 | 2022-03-13 | 101 | 6 | 5 | Actual |
28221 | 246.00 | 2023-12-12 | 68 | 6 | 5 | Actual |
12702 | 480.00 | 2022-09-11 | 81 | 1 | 5 | Budget |
27038 | 87.00 | 2023-11-11 | 69 | 1 | 5 | Actual |
37324 | 627.00 | 2024-08-11 | 66 | 6 | 5 | Actual |
17766 | 135.00 | 2023-02-11 | 68 | 1 | 5 | Actual |
28229 | 302.00 | 2023-12-12 | 78 | 6 | 5 | Actual |
2712 | 14106.00 | 2021-12-12 | 100 | 7 | 5 | Actual |
17760 | 36732.00 | 2023-02-11 | 60 | 1 | 5 | Actual |
2580 | 1472.00 | 2021-12-12 | 62 | 1 | 5 | Actual |
3799 | -222.00 | 2022-01-11 | 91 | 6 | 5 | Actual |
12717 | 264.00 | 2022-09-11 | 94 | 1 | 5 | Actual |
25984 | 128721.00 | 2023-10-11 | 37 | 7 | 5 | Actual |
11552 | 436.00 | 2022-08-11 | 66 | 1 | 5 | Actual |
32763 | 282.00 | 2024-04-12 | 83 | 6 | 5 | Actual |
3786 | 480.00 | 2022-01-11 | 81 | 6 | 5 | Budget |
21903 | 145704.00 | 2023-06-11 | 29 | 7 | 5 | Actual |
9428 | 6991.00 | 2022-06-11 | 22 | 7 | 5 | Actual |
24910 | 9180.00 | 2023-09-11 | 22 | 7 | 5 | Actual |
24837 | 338.00 | 2023-09-11 | 65 | 1 | 5 | Actual |
7149 | 686.00 | 2022-04-13 | 77 | 6 | 5 | Actual |
29427 | 22571.00 | 2024-01-11 | 100 | 7 | 5 | Actual |
24846 | 571.00 | 2023-09-11 | 77 | 1 | 5 | Actual |
5993 | 7264.00 | 2022-03-13 | 53 | 6 | 5 | Actual |
9328 | 200.00 | 2022-06-11 | 74 | 1 | 5 | Budget |
461 | 23503.00 | 2021-10-11 | 35 | 7 | 5 | Actual |
3712 | 55.00 | 2022-01-11 | 69 | 1 | 5 | Actual |
22838 | 546.00 | 2023-07-12 | 66 | 6 | 5 | Actual |
23891 | 133724.00 | 2023-08-11 | 37 | 7 | 5 | Actual |
1457 | 2966.00 | 2021-11-11 | 61 | 1 | 5 | Actual |
20884 | 538.00 | 2023-05-14 | 97 | 6 | 5 | Actual |
14803 | 141912.00 | 2022-11-11 | 37 | 7 | 5 | Actual |
9355 | 117503.00 | 2022-06-11 | 12 | 2 | 5 | Actual |
9321 | 168.00 | 2022-06-11 | 68 | 1 | 5 | Actual |
31667 | 212040.00 | 2024-03-12 | 29 | 7 | 5 | Actual |
19827 | 2342.00 | 2023-04-13 | 62 | 6 | 5 | Actual |
2695 | 42001.00 | 2021-12-12 | 21 | 7 | 5 | Actual |
36195 | 387.00 | 2024-07-12 | 92 | 6 | 5 | Actual |
19821 | 4136.00 | 2023-04-13 | 53 | 6 | 5 | Actual |
5999 | 16900.00 | 2022-03-13 | 57 | 6 | 5 | Budget |
21846 | 336.00 | 2023-06-11 | 90 | 1 | 5 | Actual |
10553 | 40744.00 | 2022-07-12 | 35 | 7 | 5 | Actual |
30528 | 21297.00 | 2024-02-11 | 7 | 7 | 5 | Actual |
23858 | 143.00 | 2023-08-11 | 84 | 6 | 5 | Actual |
23866 | 9.00 | 2023-08-11 | 96 | 6 | 5 | Actual |
4865 | 149237.00 | 2022-02-11 | 12 | 2 | 5 | Actual |
1567 | 508096.00 | 2021-11-11 | 4 | 7 | 5 | Actual |
6058 | 10076.00 | 2022-03-13 | 8 | 7 | 5 | Actual |
31676 | 35340.00 | 2024-03-12 | 40 | 7 | 5 | Actual |
15700 | 533.00 | 2022-12-12 | 65 | 1 | 5 | Actual |
2689 | 43121.00 | 2021-12-12 | 13 | 7 | 5 | Actual |
17816 | 187.00 | 2023-02-11 | 89 | 6 | 5 | Actual |
8323 | 18871.00 | 2022-05-14 | 40 | 7 | 5 | Actual |
32716 | 403.00 | 2024-04-12 | 67 | 1 | 5 | Actual |
28224 | 1166.00 | 2023-12-12 | 72 | 6 | 5 | Actual |
38481 | 281.00 | 2024-09-11 | 74 | 6 | 5 | Actual |
24882 | 177.00 | 2023-09-11 | 78 | 6 | 5 | Actual |
1512 | 24960.00 | 2021-11-11 | 60 | 6 | 5 | Actual |
6034 | 480.00 | 2022-03-13 | 81 | 6 | 5 | Budget |
23832 | 161691.00 | 2023-08-11 | 12 | 2 | 5 | Actual |
38499 | 43000.00 | 2024-09-11 | 99 | 6 | 5 | Actual |
27117 | 57431.00 | 2023-11-11 | 39 | 7 | 5 | Actual |
29350 | 806.00 | 2024-01-11 | 81 | 1 | 5 | Actual |
438 | 38500.00 | 2021-10-11 | 99 | 6 | 5 | Actual |
33842 | 202.00 | 2024-05-13 | 68 | 1 | 5 | Actual |
5945 | 3100.00 | 2022-03-13 | 61 | 1 | 5 | Budget |
12810 | 169387.00 | 2022-09-11 | 43 | 7 | 5 | Actual |
Generated 2024-11-10 05:49:20.570 UTC