[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 3500 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38512 | 12711.00 | 2024-09-11 | 22 | 7 | 5 | Actual |
24903 | 112936.00 | 2023-09-11 | 13 | 7 | 5 | Actual |
12757 | 540.00 | 2022-09-11 | 77 | 6 | 5 | Actual |
38447 | 562.00 | 2024-09-11 | 76 | 1 | 5 | Actual |
25987 | 32596.00 | 2023-10-11 | 40 | 7 | 5 | Actual |
11548 | 2828.00 | 2022-08-11 | 62 | 1 | 5 | Actual |
29360 | 313.00 | 2024-01-11 | 94 | 1 | 5 | Actual |
37350 | 416200.00 | 2024-08-11 | 101 | 6 | 5 | Actual |
37324 | 627.00 | 2024-08-11 | 66 | 6 | 5 | Actual |
16815 | 70376.00 | 2023-01-11 | 37 | 7 | 5 | Actual |
12799 | 13323.00 | 2022-09-11 | 28 | 7 | 5 | Actual |
3717 | 250.00 | 2022-01-11 | 74 | 1 | 5 | Actual |
17806 | 2928.00 | 2023-02-11 | 76 | 6 | 5 | Actual |
38484 | 314.00 | 2024-09-11 | 78 | 6 | 5 | Actual |
14772 | 540.00 | 2022-11-11 | 87 | 6 | 5 | Actual |
8187 | 32960.00 | 2022-05-14 | 60 | 1 | 5 | Actual |
33921 | 126115.00 | 2024-05-13 | 37 | 7 | 5 | Actual |
28215 | 4815.00 | 2023-12-12 | 61 | 6 | 5 | Actual |
25898 | 57641.00 | 2023-10-11 | 60 | 1 | 5 | Actual |
1580 | 15680.00 | 2021-11-11 | 24 | 7 | 5 | Actual |
25902 | 499.00 | 2023-10-11 | 66 | 1 | 5 | Actual |
9396 | 380.00 | 2022-06-11 | 81 | 6 | 5 | Budget |
25968 | 55695.00 | 2023-10-11 | 14 | 7 | 5 | Actual |
35060 | 15113.00 | 2024-06-11 | 20 | 7 | 5 | Actual |
22804 | 396.00 | 2023-07-12 | 65 | 1 | 5 | Actual |
13775 | 15301.00 | 2022-10-11 | 8 | 7 | 5 | Actual |
35032 | 2601.00 | 2024-06-11 | 76 | 6 | 5 | Actual |
25919 | 300.00 | 2023-10-11 | 89 | 1 | 5 | Actual |
12801 | 37080.00 | 2022-09-11 | 31 | 7 | 5 | Actual |
7117 | 2312.00 | 2022-04-13 | 53 | 6 | 5 | Actual |
24877 | 295.00 | 2023-09-11 | 72 | 6 | 5 | Actual |
18787 | -173.00 | 2023-03-13 | 91 | 1 | 5 | Actual |
14789 | 10701.00 | 2022-11-11 | 18 | 7 | 5 | Actual |
30504 | 880.00 | 2024-02-11 | 72 | 6 | 5 | Actual |
1485 | 68.00 | 2021-11-11 | 82 | 1 | 5 | Actual |
10514 | 42.00 | 2022-07-12 | 82 | 6 | 5 | Actual |
21868 | 226.00 | 2023-06-11 | 74 | 6 | 5 | Actual |
12803 | 15184.00 | 2022-09-11 | 33 | 7 | 5 | Actual |
14750 | 36239.00 | 2022-11-11 | 60 | 6 | 5 | Actual |
37323 | 690.00 | 2024-08-11 | 65 | 6 | 5 | Actual |
19820 | 22063.00 | 2023-04-13 | 52 | 6 | 5 | Actual |
11625 | 200.00 | 2022-08-11 | 74 | 6 | 5 | Budget |
35018 | 8999.00 | 2024-06-11 | 57 | 6 | 5 | Actual |
38472 | 16183.00 | 2024-09-11 | 63 | 6 | 5 | Actual |
10463 | 650.00 | 2022-07-12 | 87 | 1 | 5 | Budget |
23809 | 430.00 | 2023-08-11 | 66 | 1 | 5 | Actual |
12772 | 101.00 | 2022-09-11 | 85 | 6 | 5 | Actual |
15737 | 101.00 | 2022-12-12 | 68 | 6 | 5 | Actual |
11620 | 52.00 | 2022-08-11 | 71 | 6 | 5 | Actual |
386 | 25480.00 | 2021-10-11 | 60 | 6 | 5 | Actual |
2626 | 71400.00 | 2021-12-12 | 56 | 6 | 5 | Budget |
29389 | 185.00 | 2024-01-11 | 85 | 6 | 5 | Actual |
29367 | 16037.00 | 2024-01-11 | 57 | 6 | 5 | Actual |
14741 | 448.00 | 2022-11-11 | 92 | 1 | 5 | Actual |
23862 | 286.00 | 2023-08-11 | 90 | 6 | 5 | Actual |
5948 | 560.00 | 2022-03-13 | 65 | 1 | 5 | Actual |
38507 | 122991.00 | 2024-09-11 | 15 | 7 | 5 | Actual |
9436 | 29015.00 | 2022-06-11 | 34 | 7 | 5 | Actual |
8317 | 15984.00 | 2022-05-14 | 33 | 7 | 5 | Actual |
10477 | 4000.00 | 2022-07-12 | 57 | 6 | 5 | Budget |
7153 | 720.00 | 2022-04-13 | 80 | 6 | 5 | Actual |
38509 | 47217.00 | 2024-09-11 | 19 | 7 | 5 | Actual |
24915 | 45844.00 | 2023-09-11 | 31 | 7 | 5 | Actual |
16788 | 436.00 | 2023-01-11 | 92 | 6 | 5 | Actual |
29406 | 166746.00 | 2024-01-11 | 15 | 7 | 5 | Actual |
8199 | 200.00 | 2022-05-14 | 68 | 1 | 5 | Budget |
7156 | 380.00 | 2022-04-13 | 81 | 6 | 5 | Budget |
10451 | 831.00 | 2022-07-12 | 80 | 1 | 5 | Actual |
363 | 200.00 | 2021-10-11 | 83 | 1 | 5 | Budget |
31657 | 73674.00 | 2024-03-12 | 14 | 7 | 5 | Actual |
4908 | 650.00 | 2022-02-11 | 80 | 6 | 5 | Budget |
25973 | 72474.00 | 2023-10-11 | 21 | 7 | 5 | Actual |
8273 | 178.00 | 2022-05-14 | 78 | 6 | 5 | Actual |
10519 | 117.00 | 2022-07-12 | 85 | 6 | 5 | Actual |
11560 | 72.00 | 2022-08-11 | 71 | 1 | 5 | Actual |
11614 | 200.00 | 2022-08-11 | 67 | 6 | 5 | Budget |
14734 | 194.00 | 2022-11-11 | 83 | 1 | 5 | Actual |
7173 | 91.00 | 2022-04-13 | 97 | 6 | 5 | Actual |
15741 | 219.00 | 2022-12-12 | 73 | 6 | 5 | Actual |
4931 | 748052.00 | 2022-02-11 | 4 | 7 | 5 | Actual |
5980 | 164.00 | 2022-03-13 | 85 | 1 | 5 | Actual |
10428 | 3000.00 | 2022-07-12 | 62 | 1 | 5 | Budget |
466 | 350000.00 | 2021-10-11 | 42 | 7 | 5 | Actual |
32727 | 84.00 | 2024-04-12 | 82 | 1 | 5 | Actual |
32749 | 894.00 | 2024-04-12 | 66 | 6 | 5 | Actual |
20829 | 195.00 | 2023-05-14 | 68 | 1 | 5 | Actual |
1589 | 18411.00 | 2021-11-11 | 38 | 7 | 5 | Actual |
20885 | 43000.00 | 2023-05-14 | 99 | 6 | 5 | Actual |
18843 | 16980.00 | 2023-03-13 | 28 | 7 | 5 | Actual |
29377 | 76.00 | 2024-01-11 | 71 | 6 | 5 | Actual |
426 | 116.00 | 2021-10-11 | 84 | 6 | 5 | Actual |
25989 | -1073234.00 | 2023-10-11 | 43 | 7 | 5 | Actual |
13708 | 6317.00 | 2022-10-11 | 61 | 1 | 5 | Actual |
27068 | 208.00 | 2023-11-11 | 67 | 6 | 5 | Actual |
5984 | 278.00 | 2022-03-13 | 90 | 1 | 5 | Actual |
2696 | 7132.00 | 2021-12-12 | 22 | 7 | 5 | Actual |
10461 | 144.00 | 2022-07-12 | 85 | 1 | 5 | Actual |
39383 | 1522.90 | 2024-10-10 | 85 | 7 | 5 | Actual |
29355 | 1053.00 | 2024-01-11 | 87 | 1 | 5 | Actual |
12693 | 427.00 | 2022-09-11 | 76 | 1 | 5 | Actual |
21841 | 194.00 | 2023-06-11 | 83 | 1 | 5 | Actual |
434 | 232.00 | 2021-10-11 | 92 | 6 | 5 | Actual |
38506 | 56274.00 | 2024-09-11 | 14 | 7 | 5 | Actual |
7093 | 650.00 | 2022-04-13 | 80 | 1 | 5 | Budget |
10549 | 39702.00 | 2022-07-12 | 31 | 7 | 5 | Actual |
30528 | 21297.00 | 2024-02-11 | 7 | 7 | 5 | Actual |
23869 | 453341.00 | 2023-08-11 | 101 | 6 | 5 | Actual |
12750 | 674.00 | 2022-09-11 | 72 | 6 | 5 | Actual |
27046 | 802.00 | 2023-11-11 | 81 | 1 | 5 | Actual |
8241 | 102458.00 | 2022-05-14 | 56 | 6 | 5 | Actual |
14748 | 103936.00 | 2022-11-11 | 56 | 6 | 5 | Actual |
7132 | 480.00 | 2022-04-13 | 66 | 6 | 5 | Budget |
20886 | 349163.00 | 2023-05-14 | 101 | 6 | 5 | Actual |
15698 | 4784.00 | 2022-12-12 | 61 | 1 | 5 | Actual |
4821 | 3264.00 | 2022-02-11 | 61 | 1 | 5 | Actual |
30469 | 114.00 | 2024-02-11 | 71 | 1 | 5 | Actual |
5967 | 227.00 | 2022-03-13 | 78 | 1 | 5 | Actual |
15727 | 1363.00 | 2022-12-12 | 54 | 6 | 5 | Actual |
13800 | 124235.00 | 2022-10-11 | 46 | 7 | 5 | Actual |
2601 | 200.00 | 2021-12-12 | 78 | 1 | 5 | Budget |
27101 | 14817.00 | 2023-11-11 | 18 | 7 | 5 | Actual |
8188 | 3296.00 | 2022-05-14 | 61 | 1 | 5 | Actual |
36203 | 15618.00 | 2024-07-12 | 7 | 7 | 5 | Actual |
37296 | 466.00 | 2024-08-11 | 74 | 1 | 5 | Actual |
7118 | 33310.00 | 2022-04-13 | 56 | 6 | 5 | Actual |
Generated 2024-11-10 08:23:56.850 UTC