[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 968 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17813 | 144.00 | 2022-12-23 | 84 | 6 | 5 | Actual |
23849 | 236.00 | 2023-06-22 | 73 | 6 | 5 | Actual |
18800 | 9488.00 | 2023-01-22 | 63 | 6 | 5 | Actual |
12674 | 4200.00 | 2022-07-23 | 61 | 1 | 5 | Budget |
10425 | 40500.00 | 2022-05-23 | 60 | 1 | 5 | Budget |
4914 | 200.00 | 2021-12-23 | 83 | 6 | 5 | Budget |
18849 | 101089.00 | 2023-01-22 | 35 | 7 | 5 | Actual |
21879 | 137.00 | 2023-04-22 | 89 | 6 | 5 | Actual |
33881 | 3507.00 | 2024-03-24 | 76 | 6 | 5 | Actual |
31642 | 1053.00 | 2024-01-22 | 87 | 6 | 5 | Actual |
32759 | 311.00 | 2024-02-22 | 78 | 6 | 5 | Actual |
4833 | 64.00 | 2021-12-23 | 71 | 1 | 5 | Actual |
13778 | 153018.00 | 2022-08-22 | 15 | 7 | 5 | Actual |
21831 | 57.00 | 2023-04-22 | 69 | 1 | 5 | Actual |
13795 | 45545.00 | 2022-08-22 | 39 | 7 | 5 | Actual |
21868 | 226.00 | 2023-04-22 | 74 | 6 | 5 | Actual |
29410 | 76696.00 | 2023-11-22 | 21 | 7 | 5 | Actual |
9357 | 3800.00 | 2022-04-22 | 52 | 6 | 5 | Budget |
17777 | 135.00 | 2022-12-23 | 83 | 1 | 5 | Actual |
10472 | 10648.00 | 2022-05-23 | 52 | 6 | 5 | Actual |
10525 | -147.00 | 2022-05-23 | 91 | 6 | 5 | Actual |
8197 | 256.00 | 2022-03-25 | 67 | 1 | 5 | Actual |
8201 | 80.00 | 2022-03-25 | 71 | 1 | 5 | Budget |
18775 | 341.00 | 2023-01-22 | 76 | 1 | 5 | Actual |
19805 | 208.00 | 2023-02-22 | 78 | 1 | 5 | Actual |
31677 | 294113.00 | 2024-01-22 | 43 | 7 | 5 | Actual |
11608 | 9600.00 | 2022-06-22 | 63 | 6 | 5 | Budget |
9384 | 291.00 | 2022-04-22 | 73 | 6 | 5 | Actual |
13772 | 721264.00 | 2022-08-22 | 4 | 7 | 5 | Actual |
21862 | 138.00 | 2023-04-22 | 67 | 6 | 5 | Actual |
7144 | 354.00 | 2022-02-22 | 73 | 6 | 5 | Actual |
5963 | 380.00 | 2022-01-22 | 76 | 1 | 5 | Budget |
11640 | 100.00 | 2022-06-22 | 83 | 6 | 5 | Budget |
12796 | 6991.00 | 2022-07-23 | 22 | 7 | 5 | Actual |
9404 | 100.00 | 2022-04-22 | 85 | 6 | 5 | Budget |
2602 | 224.00 | 2021-10-23 | 78 | 1 | 5 | Actual |
23838 | 39154.00 | 2023-06-22 | 60 | 6 | 5 | Actual |
20892 | 46654.00 | 2023-03-25 | 14 | 7 | 5 | Actual |
17830 | 75521.00 | 2022-12-23 | 14 | 7 | 5 | Actual |
19874 | 27258.00 | 2023-02-22 | 32 | 7 | 5 | Actual |
4841 | 720.00 | 2021-12-23 | 77 | 1 | 5 | Actual |
38489 | 259.00 | 2024-07-23 | 84 | 6 | 5 | Actual |
27103 | 13483.00 | 2023-09-22 | 20 | 7 | 5 | Actual |
13755 | 151.00 | 2022-08-22 | 78 | 6 | 5 | Actual |
6021 | 300.00 | 2022-01-22 | 73 | 6 | 5 | Budget |
10441 | 416.00 | 2022-05-23 | 73 | 1 | 5 | Actual |
12682 | 280.00 | 2022-07-23 | 67 | 1 | 5 | Budget |
4895 | 1444.00 | 2021-12-23 | 72 | 6 | 5 | Actual |
1576 | 7491.00 | 2021-09-22 | 20 | 7 | 5 | Actual |
8291 | -139.00 | 2022-03-25 | 91 | 6 | 5 | Actual |
6032 | 650.00 | 2022-01-22 | 80 | 6 | 5 | Budget |
17792 | 11015.00 | 2022-12-23 | 57 | 6 | 5 | Actual |
20900 | 19025.00 | 2023-03-25 | 24 | 7 | 5 | Actual |
12740 | 354.00 | 2022-07-23 | 66 | 6 | 5 | Actual |
25949 | 58.00 | 2023-08-22 | 82 | 6 | 5 | Actual |
24866 | 29527.00 | 2023-07-23 | 57 | 6 | 5 | Actual |
38485 | 1301.00 | 2024-07-23 | 80 | 6 | 5 | Actual |
8204 | 300.00 | 2022-03-25 | 73 | 1 | 5 | Budget |
8255 | 480.00 | 2022-03-25 | 66 | 6 | 5 | Budget |
28265 | 54118.00 | 2023-10-23 | 34 | 7 | 5 | Actual |
4898 | 245.00 | 2021-12-23 | 73 | 6 | 5 | Actual |
17826 | 747734.00 | 2022-12-23 | 6 | 7 | 5 | Actual |
17841 | 50764.00 | 2022-12-23 | 31 | 7 | 5 | Actual |
11629 | 550.00 | 2022-06-22 | 77 | 6 | 5 | Budget |
20912 | -148500.00 | 2023-03-25 | 43 | 7 | 5 | Actual |
30482 | 240.00 | 2023-12-23 | 89 | 1 | 5 | Actual |
36202 | 478968.00 | 2024-05-23 | 6 | 7 | 5 | Actual |
30488 | 167982.00 | 2023-12-23 | 12 | 2 | 5 | Actual |
29413 | 25805.00 | 2023-11-22 | 24 | 7 | 5 | Actual |
7105 | 650.00 | 2022-02-22 | 87 | 1 | 5 | Budget |
7130 | 609.00 | 2022-02-22 | 65 | 6 | 5 | Actual |
33846 | 283.00 | 2024-03-24 | 74 | 1 | 5 | Actual |
17773 | 171.00 | 2022-12-23 | 78 | 1 | 5 | Actual |
1582 | 112080.00 | 2021-09-22 | 29 | 7 | 5 | Actual |
4920 | 650.00 | 2021-12-23 | 87 | 6 | 5 | Budget |
7200 | 31811.00 | 2022-02-22 | 39 | 7 | 5 | Actual |
25984 | 128721.00 | 2023-08-22 | 37 | 7 | 5 | Actual |
34988 | 4772.00 | 2024-04-22 | 62 | 1 | 5 | Actual |
32796 | 73015.00 | 2024-02-22 | 35 | 7 | 5 | Actual |
4876 | 28000.00 | 2021-12-23 | 60 | 6 | 5 | Actual |
38447 | 562.00 | 2024-07-23 | 76 | 1 | 5 | Actual |
21844 | 743.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
29412 | 5248.00 | 2023-11-22 | 23 | 7 | 5 | Actual |
27092 | 43000.00 | 2023-09-22 | 99 | 6 | 5 | Actual |
21876 | 105.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
31673 | 161199.00 | 2024-01-22 | 37 | 7 | 5 | Actual |
30499 | 657.00 | 2023-12-23 | 66 | 6 | 5 | Actual |
38473 | 515.00 | 2024-07-23 | 65 | 6 | 5 | Actual |
38445 | 456.00 | 2024-07-23 | 73 | 1 | 5 | Actual |
15720 | -201.00 | 2022-10-23 | 91 | 1 | 5 | Actual |
16819 | 922226.00 | 2022-11-22 | 43 | 7 | 5 | Actual |
8188 | 3296.00 | 2022-03-25 | 61 | 1 | 5 | Actual |
38446 | 325.00 | 2024-07-23 | 74 | 1 | 5 | Actual |
28272 | 493773.00 | 2023-10-23 | 46 | 7 | 5 | Actual |
10508 | 200.00 | 2022-05-23 | 78 | 6 | 5 | Budget |
20840 | 177.00 | 2023-03-25 | 83 | 1 | 5 | Actual |
10465 | 153.00 | 2022-05-23 | 89 | 1 | 5 | Actual |
28237 | 238.00 | 2023-10-23 | 89 | 6 | 5 | Actual |
11589 | 246.00 | 2022-06-22 | 94 | 1 | 5 | Actual |
32791 | 197634.00 | 2024-02-22 | 29 | 7 | 5 | Actual |
7117 | 2312.00 | 2022-02-22 | 53 | 6 | 5 | Actual |
8234 | 15352.00 | 2022-03-25 | 52 | 6 | 5 | Actual |
21874 | 36.00 | 2023-04-22 | 82 | 6 | 5 | Actual |
28227 | 5143.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
9311 | 3000.00 | 2022-04-22 | 61 | 1 | 5 | Budget |
15731 | 4514.00 | 2022-10-23 | 61 | 6 | 5 | Actual |
19792 | 50815.00 | 2023-02-22 | 60 | 1 | 5 | Actual |
422 | 40.00 | 2021-08-22 | 82 | 6 | 5 | Actual |
7071 | 2100.00 | 2022-02-22 | 62 | 1 | 5 | Budget |
11647 | 161.00 | 2022-06-22 | 89 | 6 | 5 | Actual |
36196 | 15642.00 | 2024-05-23 | 94 | 6 | 5 | Actual |
13728 | 236.00 | 2022-08-22 | 89 | 1 | 5 | Actual |
9399 | 200.00 | 2022-04-22 | 83 | 6 | 5 | Budget |
5964 | 408.00 | 2022-01-22 | 76 | 1 | 5 | Actual |
38448 | 1011.00 | 2024-07-23 | 77 | 1 | 5 | Actual |
17766 | 135.00 | 2022-12-23 | 68 | 1 | 5 | Actual |
373 | -176.00 | 2021-08-22 | 91 | 1 | 5 | Actual |
7131 | 480.00 | 2022-02-22 | 65 | 6 | 5 | Budget |
3816 | 8561.00 | 2021-11-22 | 20 | 7 | 5 | Actual |
24891 | 251.00 | 2023-07-23 | 90 | 6 | 5 | Actual |
Generated 2024-09-21 11:05:47.953 UTC