[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 848 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38484 | 314.00 | 2024-07-23 | 78 | 6 | 5 | Actual |
35007 | 322.00 | 2024-04-22 | 89 | 1 | 5 | Actual |
29385 | 691.00 | 2023-11-22 | 81 | 6 | 5 | Actual |
25961 | 43000.00 | 2023-08-22 | 99 | 6 | 5 | Actual |
10525 | -147.00 | 2022-05-23 | 91 | 6 | 5 | Actual |
10473 | 11200.00 | 2022-05-23 | 52 | 6 | 5 | Budget |
20883 | 10.00 | 2023-03-25 | 96 | 6 | 5 | Actual |
23838 | 39154.00 | 2023-06-22 | 60 | 6 | 5 | Actual |
14730 | 219.00 | 2022-09-22 | 78 | 1 | 5 | Actual |
38470 | 5522.00 | 2024-07-23 | 61 | 6 | 5 | Actual |
7116 | 2400.00 | 2022-02-22 | 53 | 6 | 5 | Budget |
39384 | -13706.10 | 2024-08-21 | 92 | 7 | 5 | Actual |
21852 | 6255.00 | 2023-04-22 | 52 | 6 | 5 | Actual |
27035 | 791.00 | 2023-09-22 | 66 | 1 | 5 | Actual |
30545 | 59219.00 | 2023-12-23 | 34 | 7 | 5 | Actual |
37342 | 226.00 | 2024-06-22 | 89 | 6 | 5 | Actual |
22859 | 288.00 | 2023-05-23 | 92 | 6 | 5 | Actual |
7179 | 15208.00 | 2022-02-22 | 7 | 7 | 5 | Actual |
17840 | 153144.00 | 2022-12-23 | 29 | 7 | 5 | Actual |
36161 | 344.00 | 2024-05-23 | 94 | 1 | 5 | Actual |
6039 | 200.00 | 2022-01-22 | 84 | 6 | 5 | Budget |
35057 | 97922.00 | 2024-04-22 | 15 | 7 | 5 | Actual |
31632 | 388.00 | 2024-01-22 | 74 | 6 | 5 | Actual |
25975 | 5196.00 | 2023-08-22 | 23 | 7 | 5 | Actual |
7165 | 630.00 | 2022-02-22 | 87 | 6 | 5 | Actual |
23815 | 298.00 | 2023-06-22 | 74 | 1 | 5 | Actual |
7086 | 200.00 | 2022-02-22 | 74 | 1 | 5 | Budget |
2647 | 40.00 | 2021-10-23 | 71 | 6 | 5 | Actual |
15785 | 49440.00 | 2022-10-23 | 39 | 7 | 5 | Actual |
8239 | 0.00 | 2022-03-25 | 54 | 6 | 5 | Budget |
29396 | 13.00 | 2023-11-22 | 96 | 6 | 5 | Actual |
37294 | 176.00 | 2024-06-22 | 71 | 1 | 5 | Actual |
8249 | 2195.00 | 2022-03-25 | 62 | 6 | 5 | Actual |
2648 | 70.00 | 2021-10-23 | 71 | 6 | 5 | Budget |
4890 | 119.00 | 2021-12-23 | 68 | 6 | 5 | Actual |
17780 | 608.00 | 2022-12-23 | 87 | 1 | 5 | Actual |
13709 | 4211.00 | 2022-08-22 | 62 | 1 | 5 | Actual |
8255 | 480.00 | 2022-03-25 | 66 | 6 | 5 | Budget |
2667 | 200.00 | 2021-10-23 | 83 | 6 | 5 | Actual |
2601 | 200.00 | 2021-10-23 | 78 | 1 | 5 | Budget |
2637 | 6781.00 | 2021-10-23 | 63 | 6 | 5 | Actual |
8217 | 50.00 | 2022-03-25 | 82 | 1 | 5 | Budget |
6008 | 588.00 | 2022-01-22 | 65 | 6 | 5 | Actual |
25920 | 462.00 | 2023-08-22 | 90 | 1 | 5 | Actual |
8238 | 1.00 | 2022-03-25 | 54 | 6 | 5 | Actual |
35000 | 1488.00 | 2024-04-22 | 80 | 1 | 5 | Actual |
12769 | 108.00 | 2022-07-23 | 84 | 6 | 5 | Actual |
13760 | 97.00 | 2022-08-22 | 84 | 6 | 5 | Actual |
38521 | 162263.00 | 2024-07-23 | 35 | 7 | 5 | Actual |
6042 | 131.00 | 2022-01-22 | 85 | 6 | 5 | Actual |
417 | 650.00 | 2021-08-22 | 80 | 6 | 5 | Budget |
3735 | 200.00 | 2021-11-22 | 85 | 1 | 5 | Budget |
11631 | 218.00 | 2022-06-22 | 78 | 6 | 5 | Actual |
20824 | 4307.00 | 2023-03-25 | 61 | 1 | 5 | Actual |
6047 | -171.00 | 2022-01-22 | 91 | 6 | 5 | Actual |
21824 | 53775.00 | 2023-04-22 | 60 | 1 | 5 | Actual |
27034 | 869.00 | 2023-09-22 | 65 | 1 | 5 | Actual |
14731 | 875.00 | 2022-09-22 | 80 | 1 | 5 | Actual |
12801 | 37080.00 | 2022-07-23 | 31 | 7 | 5 | Actual |
6032 | 650.00 | 2022-01-22 | 80 | 6 | 5 | Budget |
18827 | 38500.00 | 2023-01-22 | 99 | 6 | 5 | Actual |
3702 | 2520.00 | 2021-11-22 | 62 | 1 | 5 | Actual |
11559 | 100.00 | 2022-06-22 | 71 | 1 | 5 | Budget |
17783 | -177.00 | 2022-12-23 | 91 | 1 | 5 | Actual |
16760 | 80441.00 | 2022-11-22 | 56 | 6 | 5 | Actual |
8196 | 200.00 | 2022-03-25 | 67 | 1 | 5 | Budget |
16793 | 401461.00 | 2022-11-22 | 101 | 6 | 5 | Actual |
3761 | 380.00 | 2021-11-22 | 65 | 6 | 5 | Budget |
30480 | 211.00 | 2023-12-23 | 85 | 1 | 5 | Actual |
14740 | -269.00 | 2022-09-22 | 91 | 1 | 5 | Actual |
28228 | 1031.00 | 2023-10-23 | 77 | 6 | 5 | Actual |
2687 | 9491.00 | 2021-10-23 | 7 | 7 | 5 | Actual |
4883 | 13000.00 | 2021-12-23 | 63 | 6 | 5 | Budget |
12725 | 22500.00 | 2022-07-23 | 54 | 6 | 5 | Budget |
22881 | 46943.00 | 2023-05-23 | 31 | 7 | 5 | Actual |
35043 | 270.00 | 2024-04-22 | 90 | 6 | 5 | Actual |
7191 | 12670.00 | 2022-02-22 | 28 | 7 | 5 | Actual |
32743 | 2913.00 | 2024-02-22 | 57 | 6 | 5 | Actual |
19860 | 11510.00 | 2023-02-22 | 8 | 7 | 5 | Actual |
29411 | 12838.00 | 2023-11-22 | 22 | 7 | 5 | Actual |
2634 | 2054.00 | 2021-10-23 | 62 | 6 | 5 | Actual |
15766 | 103557.00 | 2022-10-23 | 13 | 7 | 5 | Actual |
4922 | 218.00 | 2021-12-23 | 90 | 6 | 5 | Actual |
1532 | 321.00 | 2021-09-22 | 72 | 6 | 5 | Actual |
24918 | 47823.00 | 2023-07-23 | 34 | 7 | 5 | Actual |
16781 | 185.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
21913 | -245450.00 | 2023-04-22 | 43 | 7 | 5 | Actual |
11563 | 205.00 | 2022-06-22 | 74 | 1 | 5 | Actual |
32714 | 869.00 | 2024-02-22 | 65 | 1 | 5 | Actual |
33927 | 23981.00 | 2024-03-24 | 100 | 7 | 5 | Actual |
30502 | 72.00 | 2023-12-23 | 69 | 6 | 5 | Actual |
23823 | 162.00 | 2023-06-22 | 84 | 1 | 5 | Actual |
23829 | 432.00 | 2023-06-22 | 92 | 1 | 5 | Actual |
29372 | 480.00 | 2023-11-22 | 65 | 6 | 5 | Actual |
7187 | 40919.00 | 2022-02-22 | 21 | 7 | 5 | Actual |
36152 | 89.00 | 2024-05-23 | 82 | 1 | 5 | Actual |
19863 | 124317.00 | 2023-02-22 | 15 | 7 | 5 | Actual |
25911 | 252.00 | 2023-08-22 | 78 | 1 | 5 | Actual |
16741 | 772.00 | 2022-11-22 | 77 | 1 | 5 | Actual |
37353 | 15394.00 | 2024-06-22 | 7 | 7 | 5 | Actual |
4840 | 400.00 | 2021-12-23 | 76 | 1 | 5 | Actual |
17842 | 26763.00 | 2022-12-23 | 32 | 7 | 5 | Actual |
19847 | 540.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
24850 | 41.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
10472 | 10648.00 | 2022-05-23 | 52 | 6 | 5 | Actual |
32778 | 18038.00 | 2024-02-22 | 7 | 7 | 5 | Actual |
28211 | 6974.00 | 2023-10-23 | 54 | 6 | 5 | Actual |
29388 | 189.00 | 2023-11-22 | 84 | 6 | 5 | Actual |
21876 | 105.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
8204 | 300.00 | 2022-03-25 | 73 | 1 | 5 | Budget |
24839 | 162.00 | 2023-07-23 | 67 | 1 | 5 | Actual |
27069 | 158.00 | 2023-09-22 | 68 | 6 | 5 | Actual |
31594 | 122.00 | 2024-01-22 | 69 | 1 | 5 | Actual |
1503 | 29600.00 | 2021-09-22 | 52 | 6 | 5 | Budget |
17820 | 44172.00 | 2022-12-23 | 94 | 6 | 5 | Actual |
24867 | 40365.00 | 2023-07-23 | 60 | 6 | 5 | Actual |
33925 | 70203.00 | 2024-03-24 | 43 | 7 | 5 | Actual |
20840 | 177.00 | 2023-03-25 | 83 | 1 | 5 | Actual |
35022 | 5399.00 | 2024-04-22 | 63 | 6 | 5 | Actual |
5947 | 2200.00 | 2022-01-22 | 62 | 1 | 5 | Budget |
Generated 2024-09-21 13:59:28.027 UTC