[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 2746 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13081 | 387.00 | 2022-07-22 | 72 | 6 | 6 | Actual |
1849 | 6900.00 | 2021-09-21 | 63 | 6 | 6 | Budget |
38686 | 117.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
14844 | 14.00 | 2022-09-21 | 69 | 2 | 6 | Actual |
32919 | 24.00 | 2024-02-21 | 71 | 5 | 6 | Actual |
30569 | 344.00 | 2023-12-22 | 81 | 1 | 6 | Actual |
27236 | 14.00 | 2023-09-21 | 69 | 5 | 6 | Actual |
22017 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
29570 | 365.00 | 2023-11-21 | 65 | 6 | 6 | Actual |
24040 | 253.00 | 2023-06-21 | 66 | 6 | 6 | Actual |
23017 | 67.00 | 2023-05-22 | 83 | 5 | 6 | Actual |
21093 | 4422.00 | 2023-03-24 | 23 | 7 | 6 | Actual |
7419 | 176.00 | 2022-02-21 | 77 | 5 | 6 | Actual |
21040 | 51.00 | 2023-03-24 | 84 | 5 | 6 | Actual |
5005 | 7.00 | 2021-12-22 | 96 | 1 | 6 | Actual |
11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
29561 | 12838.00 | 2023-11-21 | 52 | 6 | 6 | Actual |
3013 | 165931.00 | 2021-10-22 | 101 | 6 | 6 | Actual |
23962 | 162.00 | 2023-06-21 | 73 | 3 | 6 | Actual |
29537 | 786.00 | 2023-11-21 | 62 | 5 | 6 | Actual |
32865 | 123.00 | 2024-02-21 | 68 | 3 | 6 | Actual |
16920 | 72.00 | 2022-11-21 | 83 | 4 | 6 | Actual |
34086 | 74.00 | 2024-03-23 | 85 | 6 | 6 | Actual |
32848 | 34.00 | 2024-02-21 | 83 | 2 | 6 | Actual |
28454 | 14978.00 | 2023-10-22 | 22 | 7 | 6 | Actual |
19943 | 240.00 | 2023-02-21 | 65 | 3 | 6 | Actual |
13880 | -199.00 | 2022-08-21 | 91 | 3 | 6 | Actual |
2828 | 313.00 | 2021-10-22 | 73 | 3 | 6 | Actual |
23022 | 216.00 | 2023-05-22 | 90 | 5 | 6 | Actual |
6221 | 179.00 | 2022-01-21 | 89 | 3 | 6 | Actual |
20038 | 91.00 | 2023-02-21 | 78 | 6 | 6 | Actual |
23973 | 416.00 | 2023-06-21 | 87 | 3 | 6 | Actual |
2713 | 19292.00 | 2021-10-22 | 60 | 1 | 6 | Actual |
16876 | 781963.00 | 2022-11-21 | 11 | 3 | 6 | Actual |
19959 | 88.00 | 2023-02-21 | 85 | 3 | 6 | Actual |
1776 | 80.00 | 2021-09-21 | 85 | 4 | 6 | Budget |
19894 | 137.00 | 2023-02-21 | 73 | 1 | 6 | Actual |
17990 | 24613.00 | 2022-12-22 | 60 | 6 | 6 | Actual |
37549 | 402944.00 | 2024-06-21 | 6 | 7 | 6 | Actual |
14814 | 203.00 | 2022-09-21 | 66 | 1 | 6 | Actual |
32840 | 78.00 | 2024-02-21 | 73 | 2 | 6 | Actual |
37451 | 120.00 | 2024-06-21 | 83 | 3 | 6 | Actual |
30641 | 76.00 | 2023-12-22 | 68 | 4 | 6 | Actual |
21025 | 141.00 | 2023-03-24 | 65 | 5 | 6 | Actual |
36344 | 24.00 | 2024-05-22 | 71 | 5 | 6 | Actual |
646 | 24.00 | 2021-08-21 | 82 | 4 | 6 | Actual |
10591 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
11989 | 8647.00 | 2022-06-21 | 8 | 7 | 6 | Actual |
14917 | 13689.00 | 2022-09-21 | 60 | 5 | 6 | Actual |
37405 | 106580.00 | 2024-06-21 | 12 | 2 | 6 | Actual |
27183 | 167.00 | 2023-09-21 | 68 | 3 | 6 | Actual |
6227 | 19474.00 | 2022-01-21 | 60 | 4 | 6 | Actual |
776 | 31186.00 | 2021-08-21 | 13 | 7 | 6 | Actual |
9508 | 18.00 | 2022-04-21 | 71 | 2 | 6 | Actual |
29572 | 165.00 | 2023-11-21 | 67 | 6 | 6 | Actual |
38682 | 132.00 | 2024-07-22 | 78 | 6 | 6 | Actual |
13937 | 16926.00 | 2022-08-21 | 54 | 6 | 6 | Actual |
38720 | 38663.00 | 2024-07-22 | 38 | 7 | 6 | Actual |
36332 | 297.00 | 2024-05-22 | 90 | 4 | 6 | Actual |
22919 | 74781.00 | 2023-05-22 | 12 | 2 | 6 | Actual |
31731 | 180.00 | 2024-01-21 | 92 | 2 | 6 | Actual |
16837 | 309.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
36419 | 118337.00 | 2024-05-22 | 37 | 7 | 6 | Actual |
25108 | 4422.00 | 2023-07-22 | 23 | 7 | 6 | Actual |
22999 | 6.00 | 2023-05-22 | 96 | 4 | 6 | Actual |
28421 | 49.00 | 2023-10-22 | 71 | 6 | 6 | Actual |
14904 | 74.00 | 2022-09-21 | 78 | 4 | 6 | Actual |
7513 | 9604.00 | 2022-02-21 | 18 | 7 | 6 | Actual |
7335 | 100.00 | 2022-02-21 | 83 | 3 | 6 | Budget |
28443 | 325510.00 | 2023-10-22 | 4 | 7 | 6 | Actual |
11718 | 123.00 | 2022-06-21 | 83 | 1 | 6 | Actual |
27249 | 208.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
13965 | -218.00 | 2022-08-21 | 91 | 6 | 6 | Actual |
25006 | 519.00 | 2023-07-22 | 92 | 3 | 6 | Actual |
8406 | 20.00 | 2022-03-24 | 82 | 2 | 6 | Budget |
23926 | 431.00 | 2023-06-21 | 61 | 2 | 6 | Actual |
7315 | 98.00 | 2022-02-21 | 68 | 3 | 6 | Actual |
1758 | 179.00 | 2021-09-21 | 74 | 4 | 6 | Actual |
2895 | 81.00 | 2021-10-22 | 85 | 4 | 6 | Actual |
14836 | 126504.00 | 2022-09-21 | 12 | 2 | 6 | Actual |
38661 | 8.00 | 2024-07-22 | 96 | 5 | 6 | Actual |
22912 | 71.00 | 2023-05-22 | 85 | 1 | 6 | Actual |
37391 | 461.00 | 2024-06-21 | 77 | 1 | 6 | Actual |
34099 | 6517.00 | 2024-03-23 | 8 | 7 | 6 | Actual |
9571 | 380.00 | 2022-04-21 | 81 | 3 | 6 | Budget |
4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
11700 | 68.00 | 2022-06-21 | 71 | 1 | 6 | Actual |
15838 | 39.00 | 2022-10-22 | 89 | 2 | 6 | Actual |
18943 | 85.00 | 2023-01-21 | 67 | 4 | 6 | Actual |
7523 | 23573.00 | 2022-02-21 | 32 | 7 | 6 | Actual |
8418 | -87.00 | 2022-03-24 | 91 | 2 | 6 | Actual |
23008 | 26.00 | 2023-05-22 | 71 | 5 | 6 | Actual |
23979 | 19088.00 | 2023-06-21 | 60 | 4 | 6 | Actual |
2804 | -46.00 | 2021-10-22 | 91 | 2 | 6 | Actual |
13012 | 100.00 | 2022-07-22 | 66 | 5 | 6 | Budget |
9670 | 50.00 | 2022-04-21 | 83 | 5 | 6 | Budget |
4163 | 1334567.00 | 2021-11-21 | 43 | 7 | 6 | Actual |
9561 | 122.00 | 2022-04-21 | 74 | 3 | 6 | Actual |
26159 | 816.00 | 2023-08-21 | 97 | 6 | 6 | Actual |
3039 | 1573502.00 | 2021-10-22 | 43 | 7 | 6 | Actual |
11947 | 36.00 | 2022-06-21 | 69 | 6 | 6 | Actual |
37458 | 512.00 | 2024-06-21 | 92 | 3 | 6 | Actual |
1697 | 1700.00 | 2021-09-21 | 62 | 3 | 6 | Budget |
19036 | 10603.00 | 2023-01-21 | 22 | 7 | 6 | Actual |
8567 | 12400.00 | 2022-03-24 | 53 | 6 | 6 | Budget |
38678 | 221.00 | 2024-07-22 | 73 | 6 | 6 | Actual |
38690 | 261.00 | 2024-07-22 | 89 | 6 | 6 | Actual |
12975 | 165.00 | 2022-07-22 | 73 | 4 | 6 | Actual |
9516 | 200.00 | 2022-04-21 | 77 | 2 | 6 | Budget |
6088 | 1375.00 | 2022-01-21 | 62 | 1 | 6 | Actual |
6236 | 182.00 | 2022-01-21 | 66 | 4 | 6 | Actual |
34092 | 11.00 | 2024-03-23 | 96 | 6 | 6 | Actual |
9604 | 40.00 | 2022-04-21 | 71 | 4 | 6 | Budget |
6320 | 4.00 | 2022-01-21 | 96 | 5 | 6 | Actual |
7248 | -218.00 | 2022-02-21 | 91 | 1 | 6 | Actual |
4015 | 80.00 | 2021-11-21 | 84 | 4 | 6 | Budget |
31855 | 66413.00 | 2024-01-21 | 15 | 7 | 6 | Actual |
32875 | 37.00 | 2024-02-21 | 82 | 3 | 6 | Actual |
16885 | 66.00 | 2022-11-21 | 71 | 3 | 6 | Actual |
34079 | 362.00 | 2024-03-23 | 77 | 6 | 6 | Actual |
13034 | 217.00 | 2022-07-22 | 81 | 5 | 6 | Actual |
28349 | 554.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
21930 | 365.00 | 2023-04-21 | 80 | 1 | 6 | Actual |
30656 | 151.00 | 2023-12-22 | 89 | 4 | 6 | Actual |
Generated 2024-09-20 17:35:38.675 UTC