[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 437 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18829 | 610670.00 | 2023-01-21 | 4 | 7 | 5 | Actual |
395 | 380.00 | 2021-08-21 | 65 | 6 | 5 | Budget |
3807 | 129198.00 | 2021-11-21 | 4 | 7 | 5 | Actual |
13763 | 126.00 | 2022-08-21 | 89 | 6 | 5 | Actual |
28224 | 1166.00 | 2023-10-22 | 72 | 6 | 5 | Actual |
32793 | 36370.00 | 2024-02-21 | 32 | 7 | 5 | Actual |
1569 | 10302.00 | 2021-09-21 | 7 | 7 | 5 | Actual |
9333 | 200.00 | 2022-04-21 | 78 | 1 | 5 | Budget |
19807 | 488.00 | 2023-02-21 | 81 | 1 | 5 | Actual |
21830 | 198.00 | 2023-04-21 | 68 | 1 | 5 | Actual |
8243 | 18400.00 | 2022-03-24 | 57 | 6 | 5 | Budget |
1544 | 617.00 | 2021-09-21 | 80 | 6 | 5 | Actual |
437 | 95.00 | 2021-08-21 | 97 | 6 | 5 | Actual |
37317 | 123371.00 | 2024-06-21 | 56 | 6 | 5 | Actual |
1587 | 72588.00 | 2021-09-21 | 35 | 7 | 5 | Actual |
22807 | 140.00 | 2023-05-22 | 68 | 1 | 5 | Actual |
20914 | 16640.00 | 2023-03-24 | 100 | 7 | 5 | Actual |
8205 | 200.00 | 2022-03-24 | 74 | 1 | 5 | Budget |
36188 | 207.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
3795 | 650.00 | 2021-11-21 | 87 | 6 | 5 | Budget |
20839 | 50.00 | 2023-03-24 | 82 | 1 | 5 | Actual |
5997 | 126471.00 | 2022-01-21 | 56 | 6 | 5 | Actual |
12721 | 28300.00 | 2022-07-22 | 52 | 6 | 5 | Budget |
5952 | 256.00 | 2022-01-21 | 67 | 1 | 5 | Actual |
8294 | 7.00 | 2022-03-24 | 96 | 6 | 5 | Actual |
22814 | 212.00 | 2023-05-22 | 78 | 1 | 5 | Actual |
1565 | 305900.00 | 2021-09-21 | 101 | 6 | 5 | Budget |
28194 | 305.00 | 2023-10-22 | 78 | 1 | 5 | Actual |
1475 | 380.00 | 2021-09-21 | 76 | 1 | 5 | Budget |
19840 | 161.00 | 2023-02-21 | 78 | 6 | 5 | Actual |
37352 | 521261.00 | 2024-06-21 | 6 | 7 | 5 | Actual |
19845 | 117.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
4849 | 60.00 | 2021-12-22 | 82 | 1 | 5 | Actual |
14786 | 110266.00 | 2022-09-21 | 13 | 7 | 5 | Actual |
9394 | 808.00 | 2022-04-21 | 80 | 6 | 5 | Actual |
4948 | 18299.00 | 2021-12-22 | 32 | 7 | 5 | Actual |
2614 | 160.00 | 2021-10-22 | 85 | 1 | 5 | Actual |
17820 | 44172.00 | 2022-12-22 | 94 | 6 | 5 | Actual |
4898 | 245.00 | 2021-12-22 | 73 | 6 | 5 | Actual |
11625 | 200.00 | 2022-06-21 | 74 | 6 | 5 | Budget |
2591 | 48.00 | 2021-10-22 | 71 | 1 | 5 | Actual |
12724 | 18780.00 | 2022-07-22 | 54 | 6 | 5 | Actual |
32767 | 271.00 | 2024-02-21 | 89 | 6 | 5 | Actual |
24842 | 53.00 | 2023-07-22 | 71 | 1 | 5 | Actual |
433 | -139.00 | 2021-08-21 | 91 | 6 | 5 | Actual |
8258 | 200.00 | 2022-03-24 | 68 | 6 | 5 | Budget |
17835 | 51419.00 | 2022-12-22 | 21 | 7 | 5 | Actual |
8284 | 116.00 | 2022-03-24 | 84 | 6 | 5 | Actual |
15697 | 42383.00 | 2022-10-22 | 60 | 1 | 5 | Actual |
10551 | 17102.00 | 2022-05-22 | 33 | 7 | 5 | Actual |
15710 | 176.00 | 2022-10-22 | 78 | 1 | 5 | Actual |
11655 | 557639.00 | 2022-06-21 | 101 | 6 | 5 | Actual |
17852 | 17999.00 | 2022-12-22 | 100 | 7 | 5 | Actual |
33862 | 14.00 | 2024-03-23 | 96 | 1 | 5 | Actual |
9374 | 200.00 | 2022-04-21 | 67 | 6 | 5 | Budget |
12792 | 8232.00 | 2022-07-22 | 18 | 7 | 5 | Actual |
32749 | 894.00 | 2024-02-21 | 66 | 6 | 5 | Actual |
9314 | 480.00 | 2022-04-21 | 65 | 1 | 5 | Actual |
7184 | 8232.00 | 2022-02-21 | 18 | 7 | 5 | Actual |
6061 | 101772.00 | 2022-01-21 | 15 | 7 | 5 | Actual |
15708 | 358.00 | 2022-10-22 | 76 | 1 | 5 | Actual |
2692 | 8232.00 | 2021-10-22 | 18 | 7 | 5 | Actual |
32725 | 1336.00 | 2024-02-21 | 80 | 1 | 5 | Actual |
28248 | 27212.00 | 2023-10-22 | 7 | 7 | 5 | Actual |
7085 | 193.00 | 2022-02-21 | 74 | 1 | 5 | Actual |
32726 | 827.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
38478 | 76.00 | 2024-07-22 | 71 | 6 | 5 | Actual |
4924 | 291.00 | 2021-12-22 | 92 | 6 | 5 | Actual |
24835 | 5119.00 | 2023-07-22 | 61 | 1 | 5 | Actual |
25973 | 72474.00 | 2023-08-21 | 21 | 7 | 5 | Actual |
11573 | 480.00 | 2022-06-21 | 81 | 1 | 5 | Budget |
30548 | 35689.00 | 2023-12-22 | 38 | 7 | 5 | Actual |
11675 | 14545.00 | 2022-06-21 | 33 | 7 | 5 | Actual |
10541 | 26232.00 | 2022-05-22 | 19 | 7 | 5 | Actual |
11605 | 2600.00 | 2022-06-21 | 61 | 6 | 5 | Budget |
16743 | 848.00 | 2022-11-21 | 80 | 1 | 5 | Actual |
25980 | 33625.00 | 2023-08-21 | 32 | 7 | 5 | Actual |
16786 | 327.00 | 2022-11-21 | 90 | 6 | 5 | Actual |
4827 | 480.00 | 2021-12-22 | 66 | 1 | 5 | Budget |
19796 | 660.00 | 2023-02-21 | 66 | 1 | 5 | Actual |
13479 | 1562.20 | 2022-08-20 | 85 | 7 | 5 | Actual |
3815 | 26232.00 | 2021-11-21 | 19 | 7 | 5 | Actual |
3755 | 2534.00 | 2021-11-21 | 61 | 6 | 5 | Actual |
10440 | 104.00 | 2022-05-22 | 71 | 1 | 5 | Actual |
36182 | 2084.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
4890 | 119.00 | 2021-12-22 | 68 | 6 | 5 | Actual |
20842 | 142.00 | 2023-03-24 | 85 | 1 | 5 | Actual |
14741 | 448.00 | 2022-09-21 | 92 | 1 | 5 | Actual |
31657 | 73674.00 | 2024-01-21 | 14 | 7 | 5 | Actual |
13736 | 44051.00 | 2022-08-21 | 53 | 6 | 5 | Actual |
8236 | 22100.00 | 2022-03-24 | 53 | 6 | 5 | Budget |
12688 | 100.00 | 2022-07-22 | 71 | 1 | 5 | Budget |
21868 | 226.00 | 2023-04-21 | 74 | 6 | 5 | Actual |
17793 | 48438.00 | 2022-12-22 | 60 | 6 | 5 | Actual |
14720 | 503.00 | 2022-09-21 | 65 | 1 | 5 | Actual |
27120 | 232543.00 | 2023-09-21 | 46 | 7 | 5 | Actual |
7119 | 46600.00 | 2022-02-21 | 56 | 6 | 5 | Budget |
16742 | 216.00 | 2022-11-21 | 78 | 1 | 5 | Actual |
18767 | 452.00 | 2023-01-21 | 65 | 1 | 5 | Actual |
22826 | 297.00 | 2023-05-22 | 94 | 1 | 5 | Actual |
37331 | 338.00 | 2024-06-21 | 74 | 6 | 5 | Actual |
4860 | 285.00 | 2021-12-22 | 90 | 1 | 5 | Actual |
1581 | 12800.00 | 2021-09-21 | 28 | 7 | 5 | Actual |
9418 | 391050.00 | 2022-04-21 | 6 | 7 | 5 | Actual |
28256 | 65438.00 | 2023-10-22 | 21 | 7 | 5 | Actual |
18849 | 101089.00 | 2023-01-21 | 35 | 7 | 5 | Actual |
16808 | 15961.00 | 2022-11-21 | 28 | 7 | 5 | Actual |
27033 | 4424.00 | 2023-09-21 | 62 | 1 | 5 | Actual |
33927 | 23981.00 | 2024-03-23 | 100 | 7 | 5 | Actual |
10550 | 17727.00 | 2022-05-22 | 32 | 7 | 5 | Actual |
15718 | 163.00 | 2022-10-22 | 89 | 1 | 5 | Actual |
35006 | 1215.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
38490 | 234.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
7129 | 9200.00 | 2022-02-21 | 63 | 6 | 5 | Budget |
436 | 7.00 | 2021-08-21 | 96 | 6 | 5 | Actual |
35037 | 56.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
28243 | 1595.00 | 2023-10-22 | 97 | 6 | 5 | Actual |
25946 | 219.00 | 2023-08-21 | 78 | 6 | 5 | Actual |
4909 | 464.00 | 2021-12-22 | 81 | 6 | 5 | Actual |
11639 | 189.00 | 2022-06-21 | 83 | 6 | 5 | Actual |
24839 | 162.00 | 2023-07-22 | 67 | 1 | 5 | Actual |
29373 | 437.00 | 2023-11-21 | 66 | 6 | 5 | Actual |
8241 | 102458.00 | 2022-03-24 | 56 | 6 | 5 | Actual |
456 | 114372.00 | 2021-08-21 | 29 | 7 | 5 | Actual |
Generated 2024-09-20 10:45:18.134 UTC