[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 2250 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31824 | 118.00 | 2024-01-21 | 67 | 6 | 6 | Actual |
18000 | 377.00 | 2022-12-22 | 72 | 6 | 6 | Actual |
38603 | 123.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
3837 | 1800.00 | 2021-11-21 | 61 | 1 | 6 | Budget |
13116 | 110379.00 | 2022-07-22 | 4 | 7 | 6 | Actual |
28376 | 199.00 | 2023-10-22 | 89 | 4 | 6 | Actual |
12901 | 176.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
3030 | 86845.00 | 2021-10-22 | 31 | 7 | 6 | Actual |
10777 | 85.00 | 2022-05-22 | 78 | 5 | 6 | Actual |
4118 | 30.00 | 2021-11-21 | 82 | 6 | 6 | Budget |
2802 | 38.00 | 2021-10-22 | 89 | 2 | 6 | Actual |
32886 | 1781.00 | 2024-02-21 | 61 | 4 | 6 | Actual |
5006 | 197670.00 | 2021-12-22 | 12 | 2 | 6 | Actual |
18949 | 131.00 | 2023-01-21 | 76 | 4 | 6 | Actual |
5237 | 501.00 | 2021-12-22 | 80 | 6 | 6 | Actual |
30583 | 501.00 | 2023-12-22 | 62 | 2 | 6 | Actual |
24954 | 4621.00 | 2023-07-22 | 60 | 2 | 6 | Actual |
3964 | 40.00 | 2021-11-21 | 82 | 3 | 6 | Budget |
6358 | 101.00 | 2022-01-21 | 78 | 6 | 6 | Actual |
9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
11758 | 85.00 | 2022-06-21 | 78 | 2 | 6 | Actual |
3877 | 253.00 | 2021-11-21 | 90 | 1 | 6 | Actual |
7331 | 401.00 | 2022-02-21 | 81 | 3 | 6 | Actual |
14846 | 83.00 | 2022-09-21 | 73 | 2 | 6 | Actual |
13133 | 24240.00 | 2022-07-22 | 32 | 7 | 6 | Actual |
30580 | 93777.00 | 2023-12-22 | 12 | 2 | 6 | Actual |
36388 | 83.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
37523 | 145.00 | 2024-06-21 | 67 | 6 | 6 | Actual |
1862 | 550.00 | 2021-09-21 | 72 | 6 | 6 | Budget |
23028 | 862.00 | 2023-05-22 | 54 | 6 | 6 | Actual |
35218 | 1786.00 | 2024-04-21 | 61 | 6 | 6 | Actual |
37530 | 1213.00 | 2024-06-21 | 76 | 6 | 6 | Actual |
6122 | 410.00 | 2022-01-21 | 87 | 1 | 6 | Actual |
8540 | 169.00 | 2022-03-24 | 76 | 5 | 6 | Actual |
28433 | 89.00 | 2023-10-22 | 85 | 6 | 6 | Actual |
3906 | 241.00 | 2021-11-21 | 77 | 2 | 6 | Actual |
24953 | 63879.00 | 2023-07-22 | 12 | 2 | 6 | Actual |
31721 | 173.00 | 2024-01-21 | 80 | 2 | 6 | Actual |
29575 | 52.00 | 2023-11-21 | 71 | 6 | 6 | Actual |
17874 | 233.00 | 2022-12-22 | 89 | 1 | 6 | Actual |
8365 | 122.00 | 2022-03-24 | 85 | 1 | 6 | Actual |
13978 | 12485.00 | 2022-08-21 | 18 | 7 | 6 | Actual |
9757 | 17248.00 | 2022-04-21 | 24 | 7 | 6 | Actual |
1604 | 280.00 | 2021-09-21 | 66 | 1 | 6 | Budget |
26045 | 4.00 | 2023-08-21 | 96 | 2 | 6 | Actual |
2858 | 17200.00 | 2021-10-22 | 60 | 4 | 6 | Budget |
2799 | 23.00 | 2021-10-22 | 85 | 2 | 6 | Actual |
22989 | 167.00 | 2023-05-22 | 81 | 4 | 6 | Actual |
23904 | 134.00 | 2023-06-21 | 68 | 1 | 6 | Actual |
13055 | 53802.00 | 2022-07-22 | 54 | 6 | 6 | Actual |
37423 | 39.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
35094 | 299.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
8506 | 65.00 | 2022-03-24 | 84 | 4 | 6 | Actual |
31854 | 32857.00 | 2024-01-21 | 14 | 7 | 6 | Actual |
737 | 244.00 | 2021-08-21 | 72 | 6 | 6 | Actual |
21038 | 16.00 | 2023-03-24 | 82 | 5 | 6 | Actual |
29465 | 148.00 | 2023-11-21 | 74 | 2 | 6 | Actual |
25018 | 108.00 | 2023-07-22 | 74 | 4 | 6 | Actual |
30630 | 261.00 | 2023-12-22 | 89 | 3 | 6 | Actual |
21062 | 119.00 | 2023-03-24 | 74 | 6 | 6 | Actual |
715 | 6700.00 | 2021-08-21 | 57 | 6 | 6 | Budget |
31834 | 458.00 | 2024-01-21 | 80 | 6 | 6 | Actual |
20961 | 24.00 | 2023-03-24 | 85 | 2 | 6 | Actual |
25112 | 95435.00 | 2023-07-22 | 31 | 7 | 6 | Actual |
25025 | 66.00 | 2023-07-22 | 83 | 4 | 6 | Actual |
35158 | 594.00 | 2024-04-21 | 92 | 3 | 6 | Actual |
3953 | 280.00 | 2021-11-21 | 76 | 3 | 6 | Budget |
14983 | 63326.00 | 2022-09-21 | 13 | 7 | 6 | Actual |
674 | 68.00 | 2021-08-21 | 68 | 5 | 6 | Actual |
21075 | -246.00 | 2023-03-24 | 91 | 6 | 6 | Actual |
6318 | 128.00 | 2022-01-21 | 92 | 5 | 6 | Actual |
14811 | 2551.00 | 2022-09-21 | 61 | 1 | 6 | Actual |
3909 | 80.00 | 2021-11-21 | 78 | 2 | 6 | Actual |
10700 | 286.00 | 2022-05-22 | 90 | 3 | 6 | Actual |
17920 | 467.00 | 2022-12-22 | 77 | 3 | 6 | Actual |
15947 | 78.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
31792 | 86.00 | 2024-01-21 | 67 | 5 | 6 | Actual |
25022 | 291.00 | 2023-07-22 | 80 | 4 | 6 | Actual |
14848 | 90.00 | 2022-09-21 | 76 | 2 | 6 | Actual |
11888 | 40.00 | 2022-06-21 | 68 | 5 | 6 | Budget |
8606 | 310.00 | 2022-03-24 | 81 | 6 | 6 | Actual |
37571 | 177986.00 | 2024-06-21 | 39 | 7 | 6 | Actual |
17954 | 227.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
15961 | 13963.00 | 2022-10-22 | 7 | 7 | 6 | Actual |
11926 | 13549.00 | 2022-06-21 | 53 | 6 | 6 | Actual |
15847 | 1530.00 | 2022-10-22 | 62 | 3 | 6 | Actual |
22064 | 127.00 | 2023-04-21 | 72 | 6 | 6 | Actual |
30559 | 145.00 | 2023-12-22 | 67 | 1 | 6 | Actual |
26189 | -49545.00 | 2023-08-21 | 45 | 7 | 6 | Actual |
7497 | 169.00 | 2022-02-21 | 90 | 6 | 6 | Actual |
6198 | 220.00 | 2022-01-21 | 73 | 3 | 6 | Budget |
11898 | 100.00 | 2022-06-21 | 76 | 5 | 6 | Budget |
3851 | 60.00 | 2021-11-21 | 71 | 1 | 6 | Budget |
14980 | 413899.00 | 2022-09-21 | 6 | 7 | 6 | Actual |
27280 | 82.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
22062 | 33.00 | 2023-04-21 | 69 | 6 | 6 | Actual |
10813 | 7600.00 | 2022-05-22 | 63 | 6 | 6 | Budget |
4067 | 73.00 | 2021-11-21 | 89 | 5 | 6 | Actual |
28293 | 109.00 | 2023-10-22 | 85 | 1 | 6 | Actual |
1707 | 59.00 | 2021-09-21 | 71 | 3 | 6 | Actual |
33966 | 70.00 | 2024-03-23 | 76 | 2 | 6 | Actual |
27147 | 13.00 | 2023-09-21 | 96 | 1 | 6 | Actual |
21034 | 218.00 | 2023-03-24 | 77 | 5 | 6 | Actual |
18885 | 1093.00 | 2023-01-21 | 61 | 2 | 6 | Actual |
5136 | 100.00 | 2021-12-22 | 83 | 4 | 6 | Budget |
1773 | 98.00 | 2021-09-21 | 83 | 4 | 6 | Actual |
27210 | 23.00 | 2023-09-21 | 69 | 4 | 6 | Actual |
15855 | 119.00 | 2022-10-22 | 74 | 3 | 6 | Actual |
2964 | 1400.00 | 2021-10-22 | 62 | 6 | 6 | Budget |
20952 | 134.00 | 2023-03-24 | 74 | 2 | 6 | Actual |
8330 | 2100.00 | 2022-03-24 | 61 | 1 | 6 | Budget |
17938 | 137.00 | 2022-12-22 | 66 | 4 | 6 | Actual |
13096 | 30.00 | 2022-07-22 | 82 | 6 | 6 | Budget |
36308 | 646.00 | 2024-05-22 | 92 | 3 | 6 | Actual |
4086 | 1928.00 | 2021-11-21 | 61 | 6 | 6 | Actual |
13985 | 19810.00 | 2022-08-21 | 28 | 7 | 6 | Actual |
6182 | 2434.00 | 2022-01-21 | 61 | 3 | 6 | Actual |
32893 | 45.00 | 2024-02-21 | 71 | 4 | 6 | Actual |
25107 | 10603.00 | 2023-07-22 | 22 | 7 | 6 | Actual |
6169 | 40.00 | 2022-01-21 | 85 | 2 | 6 | Budget |
38587 | 370.00 | 2024-07-22 | 65 | 3 | 6 | Actual |
2988 | 146.00 | 2021-10-22 | 78 | 6 | 6 | Actual |
12941 | 40.00 | 2022-07-22 | 82 | 3 | 6 | Budget |
17974 | 169.00 | 2022-12-22 | 80 | 5 | 6 | Actual |
Generated 2024-09-20 09:50:43.309 UTC