[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 2498 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22016 | 60.00 | 2023-06-11 | 85 | 4 | 6 | Actual |
2743 | 304.00 | 2021-12-12 | 81 | 1 | 6 | Actual |
11770 | 55.00 | 2022-08-11 | 85 | 2 | 6 | Actual |
15943 | 91.00 | 2022-12-12 | 78 | 6 | 6 | Actual |
11713 | 556.00 | 2022-08-11 | 80 | 1 | 6 | Actual |
38720 | 38663.00 | 2024-09-11 | 38 | 7 | 6 | Actual |
2911 | 164.00 | 2021-12-12 | 65 | 5 | 6 | Actual |
9493 | 7878.00 | 2022-06-11 | 60 | 2 | 6 | Actual |
5069 | 105.00 | 2022-02-11 | 68 | 3 | 6 | Actual |
20077 | 112739.00 | 2023-04-13 | 39 | 7 | 6 | Actual |
35265 | 41631.00 | 2024-06-11 | 32 | 7 | 6 | Actual |
32849 | 29.00 | 2024-04-12 | 84 | 2 | 6 | Actual |
12847 | 100.00 | 2022-09-11 | 83 | 1 | 6 | Budget |
511 | 480.00 | 2021-10-11 | 87 | 1 | 6 | Budget |
10608 | 58521.00 | 2022-07-12 | 12 | 2 | 6 | Actual |
26134 | 1422.00 | 2023-10-11 | 63 | 6 | 6 | Actual |
8483 | 113.00 | 2022-05-14 | 68 | 4 | 6 | Actual |
3020 | 65657.00 | 2021-12-12 | 15 | 7 | 6 | Actual |
17941 | 15.00 | 2023-02-11 | 69 | 4 | 6 | Actual |
2797 | 30.00 | 2021-12-12 | 84 | 2 | 6 | Budget |
35210 | 230.00 | 2024-06-11 | 92 | 5 | 6 | Actual |
16924 | 149.00 | 2023-01-11 | 89 | 4 | 6 | Actual |
14934 | 55.00 | 2022-11-11 | 83 | 5 | 6 | Actual |
22058 | 333.00 | 2023-06-11 | 65 | 6 | 6 | Actual |
1868 | 2135.00 | 2021-11-11 | 76 | 6 | 6 | Actual |
21093 | 4422.00 | 2023-05-14 | 23 | 7 | 6 | Actual |
20007 | 119.00 | 2023-04-13 | 81 | 5 | 6 | Actual |
28327 | 2322615.00 | 2023-12-12 | 10 | 3 | 6 | Actual |
11727 | 249.00 | 2022-08-11 | 90 | 1 | 6 | Actual |
32822 | 127.00 | 2024-04-12 | 84 | 1 | 6 | Actual |
8573 | 18100.00 | 2022-05-14 | 60 | 6 | 6 | Budget |
16946 | 46.00 | 2023-01-11 | 83 | 5 | 6 | Actual |
19989 | -174.00 | 2023-04-13 | 91 | 4 | 6 | Actual |
18980 | 12.00 | 2023-03-13 | 82 | 5 | 6 | Actual |
12928 | 237.00 | 2022-09-11 | 73 | 3 | 6 | Actual |
34006 | -383.00 | 2024-05-13 | 91 | 3 | 6 | Actual |
13875 | 70.00 | 2022-10-11 | 84 | 3 | 6 | Actual |
1886 | 380.00 | 2021-11-11 | 87 | 6 | 6 | Budget |
25045 | 85.00 | 2023-09-11 | 76 | 5 | 6 | Actual |
5272 | 3402.00 | 2022-02-11 | 23 | 7 | 6 | Actual |
21087 | 65039.00 | 2023-05-14 | 15 | 7 | 6 | Actual |
758 | 86.00 | 2021-10-11 | 85 | 6 | 6 | Actual |
31869 | 203048.00 | 2024-03-12 | 35 | 7 | 6 | Actual |
5212 | 6100.00 | 2022-02-11 | 63 | 6 | 6 | Budget |
30691 | 12534.00 | 2024-02-11 | 57 | 6 | 6 | Actual |
12828 | 54.00 | 2022-09-11 | 71 | 1 | 6 | Actual |
20044 | 62.00 | 2023-04-13 | 85 | 6 | 6 | Actual |
2870 | 100.00 | 2021-12-12 | 68 | 4 | 6 | Budget |
29583 | 299.00 | 2024-01-11 | 81 | 6 | 6 | Actual |
510 | 468.00 | 2021-10-11 | 87 | 1 | 6 | Actual |
18973 | 57.00 | 2023-03-13 | 73 | 5 | 6 | Actual |
10646 | 40.00 | 2022-07-12 | 85 | 2 | 6 | Budget |
7476 | 1500.00 | 2022-04-13 | 76 | 6 | 6 | Budget |
16853 | 94.00 | 2023-01-11 | 66 | 2 | 6 | Actual |
30687 | 16712.00 | 2024-02-11 | 52 | 6 | 6 | Actual |
37575 | 26607.00 | 2024-08-11 | 100 | 7 | 6 | Actual |
8651 | 92139.00 | 2022-05-14 | 39 | 7 | 6 | Actual |
11807 | 200.00 | 2022-08-11 | 78 | 3 | 6 | Budget |
13977 | 95794.00 | 2022-10-11 | 15 | 7 | 6 | Actual |
2728 | 32.00 | 2021-12-12 | 71 | 1 | 6 | Actual |
7495 | 351.00 | 2022-04-13 | 87 | 6 | 6 | Actual |
14914 | -162.00 | 2022-11-11 | 91 | 4 | 6 | Actual |
7310 | 280.00 | 2022-04-13 | 66 | 3 | 6 | Budget |
31822 | 254.00 | 2024-03-12 | 65 | 6 | 6 | Actual |
11803 | 345.00 | 2022-08-11 | 76 | 3 | 6 | Actual |
22918 | 9.00 | 2023-07-12 | 96 | 1 | 6 | Actual |
30714 | 382.00 | 2024-02-11 | 87 | 6 | 6 | Actual |
27290 | 341120.00 | 2023-11-11 | 101 | 6 | 6 | Actual |
8535 | 148.00 | 2022-05-14 | 73 | 5 | 6 | Actual |
11974 | 410.00 | 2022-08-11 | 87 | 6 | 6 | Actual |
24937 | 151.00 | 2023-09-11 | 74 | 1 | 6 | Actual |
6241 | 20.00 | 2022-03-13 | 69 | 4 | 6 | Actual |
5094 | 94.00 | 2022-02-11 | 85 | 3 | 6 | Actual |
37385 | 102.00 | 2024-08-11 | 68 | 1 | 6 | Actual |
12952 | 246.00 | 2022-09-11 | 90 | 3 | 6 | Actual |
22050 | 9066.00 | 2023-06-11 | 53 | 6 | 6 | Actual |
22039 | 12.00 | 2023-06-11 | 82 | 5 | 6 | Actual |
31802 | 180.00 | 2024-03-12 | 81 | 5 | 6 | Actual |
37499 | 83.00 | 2024-08-11 | 78 | 5 | 6 | Actual |
30686 | 7.00 | 2024-02-11 | 96 | 5 | 6 | Actual |
10627 | 120.00 | 2022-07-12 | 73 | 2 | 6 | Budget |
7322 | 100.00 | 2022-04-13 | 74 | 3 | 6 | Budget |
31760 | 16.00 | 2024-03-12 | 96 | 3 | 6 | Actual |
10885 | 89192.00 | 2022-07-12 | 39 | 7 | 6 | Actual |
8451 | 550.00 | 2022-05-14 | 80 | 3 | 6 | Budget |
27229 | 11370.00 | 2023-11-11 | 60 | 5 | 6 | Actual |
21066 | 425.00 | 2023-05-14 | 80 | 6 | 6 | Actual |
12938 | 550.00 | 2022-09-11 | 80 | 3 | 6 | Budget |
19966 | 18812.00 | 2023-04-13 | 60 | 4 | 6 | Actual |
36342 | 59.00 | 2024-07-12 | 68 | 5 | 6 | Actual |
10667 | 380.00 | 2022-07-12 | 66 | 3 | 6 | Budget |
11828 | 10.00 | 2022-08-11 | 96 | 3 | 6 | Actual |
18916 | 230.00 | 2023-03-13 | 66 | 3 | 6 | Actual |
26124 | 371.00 | 2023-10-11 | 92 | 5 | 6 | Actual |
19945 | 116.00 | 2023-04-13 | 67 | 3 | 6 | Actual |
15827 | 111.00 | 2022-12-12 | 74 | 2 | 6 | Actual |
5007 | 8112.00 | 2022-02-11 | 60 | 2 | 6 | Actual |
24061 | 265.00 | 2023-08-11 | 92 | 6 | 6 | Actual |
22895 | 1770.00 | 2023-07-12 | 62 | 1 | 6 | Actual |
37476 | 29.00 | 2024-08-11 | 82 | 4 | 6 | Actual |
27302 | 14681.00 | 2023-11-11 | 22 | 7 | 6 | Actual |
13927 | 43.00 | 2022-10-11 | 84 | 5 | 6 | Actual |
33963 | 10.00 | 2024-05-13 | 71 | 2 | 6 | Actual |
7364 | 23.00 | 2022-04-13 | 71 | 4 | 6 | Actual |
23067 | 30752.00 | 2023-07-12 | 14 | 7 | 6 | Actual |
2759 | 7.00 | 2021-12-12 | 96 | 1 | 6 | Actual |
6403 | 37196.00 | 2022-03-13 | 34 | 7 | 6 | Actual |
14985 | 80296.00 | 2022-11-11 | 15 | 7 | 6 | Actual |
22053 | 11332.00 | 2023-06-11 | 57 | 6 | 6 | Actual |
30640 | 104.00 | 2024-02-11 | 67 | 4 | 6 | Actual |
32884 | 16.00 | 2024-04-12 | 96 | 3 | 6 | Actual |
9601 | 100.00 | 2022-06-11 | 68 | 4 | 6 | Budget |
29439 | 237.00 | 2024-01-11 | 76 | 1 | 6 | Actual |
38649 | 85.00 | 2024-09-11 | 78 | 5 | 6 | Actual |
11701 | 80.00 | 2022-08-11 | 71 | 1 | 6 | Budget |
628 | 100.00 | 2021-10-11 | 68 | 4 | 6 | Budget |
5211 | 10512.00 | 2022-02-11 | 63 | 6 | 6 | Actual |
22980 | 38.00 | 2023-07-12 | 68 | 4 | 6 | Actual |
12007 | 120289.00 | 2022-08-11 | 37 | 7 | 6 | Actual |
5239 | 310.00 | 2022-02-11 | 81 | 6 | 6 | Actual |
13135 | 28555.00 | 2022-09-11 | 34 | 7 | 6 | Actual |
36250 | 343.00 | 2024-07-12 | 89 | 1 | 6 | Actual |
7280 | 280.00 | 2022-04-13 | 80 | 2 | 6 | Budget |
19034 | 11985.00 | 2023-03-13 | 20 | 7 | 6 | Actual |
Generated 2024-11-10 14:27:08.123 UTC