[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28411 | 16590.00 | 2023-12-12 | 57 | 6 | 6 | Actual |
3855 | 100.00 | 2022-01-11 | 74 | 1 | 6 | Budget |
14969 | 64.00 | 2022-11-11 | 85 | 6 | 6 | Actual |
11947 | 36.00 | 2022-08-11 | 69 | 6 | 6 | Actual |
9446 | 24102.00 | 2022-06-11 | 60 | 1 | 6 | Actual |
24015 | 146.00 | 2023-08-11 | 74 | 5 | 6 | Actual |
14994 | 180402.00 | 2022-11-11 | 29 | 7 | 6 | Actual |
16986 | 421.00 | 2023-01-11 | 92 | 6 | 6 | Actual |
8427 | 3307.00 | 2022-05-14 | 61 | 3 | 6 | Actual |
1691 | 555521.00 | 2021-11-11 | 11 | 3 | 6 | Actual |
19983 | 69.00 | 2023-04-13 | 83 | 4 | 6 | Actual |
30693 | 1819.00 | 2024-02-11 | 61 | 6 | 6 | Actual |
9534 | 70.00 | 2022-06-11 | 89 | 2 | 6 | Actual |
17854 | 3061.00 | 2023-02-11 | 61 | 1 | 6 | Actual |
34030 | 209.00 | 2024-05-13 | 89 | 4 | 6 | Actual |
8535 | 148.00 | 2022-05-14 | 73 | 5 | 6 | Actual |
10683 | 200.00 | 2022-07-12 | 78 | 3 | 6 | Budget |
36326 | 26.00 | 2024-07-12 | 82 | 4 | 6 | Actual |
29577 | 228.00 | 2024-01-11 | 73 | 6 | 6 | Actual |
1692 | 24336.00 | 2021-11-11 | 60 | 3 | 6 | Actual |
23989 | 113.00 | 2023-08-11 | 74 | 4 | 6 | Actual |
13091 | 122.00 | 2022-09-11 | 78 | 6 | 6 | Actual |
28462 | 30027.00 | 2023-12-12 | 34 | 7 | 6 | Actual |
1768 | 280.00 | 2021-11-11 | 81 | 4 | 6 | Budget |
16910 | 20.00 | 2023-01-11 | 69 | 4 | 6 | Actual |
14900 | 85.00 | 2022-11-11 | 73 | 4 | 6 | Actual |
10571 | 200.00 | 2022-07-12 | 67 | 1 | 6 | Budget |
2883 | 116.00 | 2021-12-12 | 78 | 4 | 6 | Actual |
21972 | 3742.00 | 2023-06-11 | 61 | 3 | 6 | Actual |
25107 | 10603.00 | 2023-09-11 | 22 | 7 | 6 | Actual |
29522 | 102.00 | 2024-01-11 | 78 | 4 | 6 | Actual |
32824 | 520.00 | 2024-04-12 | 87 | 1 | 6 | Actual |
24039 | 279.00 | 2023-08-11 | 65 | 6 | 6 | Actual |
29466 | 80.00 | 2024-01-11 | 76 | 2 | 6 | Actual |
2852 | 300.00 | 2021-12-12 | 90 | 3 | 6 | Actual |
35176 | 22.00 | 2024-06-11 | 82 | 4 | 6 | Actual |
12847 | 100.00 | 2022-09-11 | 83 | 1 | 6 | Budget |
3846 | 176.00 | 2022-01-11 | 67 | 1 | 6 | Actual |
553 | 46.00 | 2021-10-11 | 83 | 2 | 6 | Actual |
16964 | 189.00 | 2023-01-11 | 65 | 6 | 6 | Actual |
10804 | 63648.00 | 2022-07-12 | 56 | 6 | 6 | Actual |
5275 | 126762.00 | 2022-02-11 | 29 | 7 | 6 | Actual |
25005 | -311.00 | 2023-09-11 | 91 | 3 | 6 | Actual |
8554 | 40.00 | 2022-05-14 | 84 | 5 | 6 | Budget |
2937 | 50.00 | 2021-12-12 | 83 | 5 | 6 | Budget |
29521 | 336.00 | 2024-01-11 | 77 | 4 | 6 | Actual |
13055 | 53802.00 | 2022-09-11 | 54 | 6 | 6 | Actual |
14949 | 1917.00 | 2022-11-11 | 61 | 6 | 6 | Actual |
35151 | 132.00 | 2024-06-11 | 83 | 3 | 6 | Actual |
25067 | 1876.00 | 2023-09-11 | 62 | 6 | 6 | Actual |
32926 | 144.00 | 2024-04-12 | 81 | 5 | 6 | Actual |
10742 | 80.00 | 2022-07-12 | 85 | 4 | 6 | Budget |
27203 | 18897.00 | 2023-11-11 | 60 | 4 | 6 | Actual |
33983 | 28903.00 | 2024-05-13 | 60 | 3 | 6 | Actual |
24960 | 15.00 | 2023-09-11 | 68 | 2 | 6 | Actual |
36268 | 136.00 | 2024-07-12 | 77 | 2 | 6 | Actual |
9719 | 100.00 | 2022-06-11 | 78 | 6 | 6 | Budget |
29498 | 421.00 | 2024-01-11 | 81 | 3 | 6 | Actual |
30568 | 557.00 | 2024-02-11 | 80 | 1 | 6 | Actual |
10784 | 20.00 | 2022-07-12 | 82 | 5 | 6 | Budget |
23943 | 15.00 | 2023-08-11 | 84 | 2 | 6 | Actual |
6289 | 21.00 | 2022-03-13 | 71 | 5 | 6 | Actual |
29573 | 125.00 | 2024-01-11 | 68 | 6 | 6 | Actual |
8604 | 501.00 | 2022-05-14 | 80 | 6 | 6 | Actual |
5020 | 50.00 | 2022-02-11 | 68 | 2 | 6 | Budget |
37510 | 323.00 | 2024-08-11 | 92 | 5 | 6 | Actual |
31785 | 367.00 | 2024-03-12 | 92 | 4 | 6 | Actual |
26124 | 371.00 | 2023-10-11 | 92 | 5 | 6 | Actual |
8549 | 21.00 | 2022-05-14 | 82 | 5 | 6 | Actual |
23901 | 398.00 | 2023-08-11 | 65 | 1 | 6 | Actual |
21054 | 162.00 | 2023-05-14 | 65 | 6 | 6 | Actual |
36396 | 47500.00 | 2024-07-12 | 99 | 6 | 6 | Actual |
35167 | 20.00 | 2024-06-11 | 69 | 4 | 6 | Actual |
7456 | 1059.00 | 2022-04-13 | 62 | 6 | 6 | Actual |
28444 | 433301.00 | 2023-12-12 | 6 | 7 | 6 | Actual |
32822 | 127.00 | 2024-04-12 | 84 | 1 | 6 | Actual |
3986 | 226.00 | 2022-01-11 | 65 | 4 | 6 | Actual |
23080 | 23030.00 | 2023-07-12 | 33 | 7 | 6 | Actual |
23054 | 198.00 | 2023-07-12 | 89 | 6 | 6 | Actual |
11795 | 200.00 | 2022-08-11 | 68 | 3 | 6 | Budget |
30646 | 174.00 | 2024-02-11 | 76 | 4 | 6 | Actual |
6127 | 288.00 | 2022-03-13 | 92 | 1 | 6 | Actual |
31802 | 180.00 | 2024-03-12 | 81 | 5 | 6 | Actual |
7410 | 13.00 | 2022-04-13 | 69 | 5 | 6 | Actual |
30710 | 25.00 | 2024-02-11 | 82 | 6 | 6 | Actual |
36286 | 2397.00 | 2024-07-12 | 62 | 3 | 6 | Actual |
32809 | 156.00 | 2024-04-12 | 67 | 1 | 6 | Actual |
4051 | 80.00 | 2022-01-11 | 78 | 5 | 6 | Budget |
36328 | 76.00 | 2024-07-12 | 84 | 4 | 6 | Actual |
21064 | 309.00 | 2023-05-14 | 77 | 6 | 6 | Actual |
28445 | 14675.00 | 2023-12-12 | 7 | 7 | 6 | Actual |
15834 | 20.00 | 2022-12-12 | 83 | 2 | 6 | Actual |
18939 | 1419.00 | 2023-03-13 | 61 | 4 | 6 | Actual |
25101 | 35524.00 | 2023-09-11 | 14 | 7 | 6 | Actual |
18007 | 249.00 | 2023-02-11 | 81 | 6 | 6 | Actual |
29503 | 554.00 | 2024-01-11 | 87 | 3 | 6 | Actual |
701 | 234.00 | 2021-10-11 | 87 | 5 | 6 | Actual |
29600 | 8853.00 | 2024-01-11 | 8 | 7 | 6 | Actual |
5022 | 14.00 | 2022-02-11 | 71 | 2 | 6 | Actual |
6187 | 364.00 | 2022-03-13 | 65 | 3 | 6 | Actual |
2893 | 90.00 | 2021-12-12 | 84 | 4 | 6 | Budget |
3019 | 34211.00 | 2021-12-12 | 14 | 7 | 6 | Actual |
26177 | 237774.00 | 2023-10-11 | 29 | 7 | 6 | Actual |
37494 | 28.00 | 2024-08-11 | 71 | 5 | 6 | Actual |
22080 | 370.00 | 2023-06-11 | 92 | 6 | 6 | Actual |
15977 | 24969.00 | 2022-12-12 | 33 | 7 | 6 | Actual |
5057 | 23400.00 | 2022-02-11 | 60 | 3 | 6 | Budget |
31761 | 15461.00 | 2024-03-12 | 60 | 4 | 6 | Actual |
14891 | 15371.00 | 2022-11-11 | 60 | 4 | 6 | Actual |
6149 | 110.00 | 2022-03-13 | 73 | 2 | 6 | Budget |
6362 | 235.00 | 2022-03-13 | 81 | 6 | 6 | Actual |
36400 | 10311.00 | 2024-07-12 | 7 | 7 | 6 | Actual |
8468 | 368.00 | 2022-05-14 | 92 | 3 | 6 | Actual |
3908 | 70.00 | 2022-01-11 | 78 | 2 | 6 | Budget |
9478 | 100.00 | 2022-06-11 | 83 | 1 | 6 | Budget |
7395 | 7.00 | 2022-04-13 | 96 | 4 | 6 | Actual |
25030 | 214.00 | 2023-09-11 | 90 | 4 | 6 | Actual |
16953 | 184.00 | 2023-01-11 | 92 | 5 | 6 | Actual |
13070 | 246.00 | 2022-09-11 | 65 | 6 | 6 | Actual |
32863 | 314.00 | 2024-04-12 | 66 | 3 | 6 | Actual |
3905 | 134.00 | 2022-01-11 | 76 | 2 | 6 | Actual |
12880 | 200.00 | 2022-09-11 | 74 | 2 | 6 | Budget |
13075 | 100.00 | 2022-09-11 | 68 | 6 | 6 | Budget |
2749 | 100.00 | 2021-12-12 | 84 | 1 | 6 | Budget |
22949 | 2755.00 | 2023-07-12 | 61 | 3 | 6 | Actual |
Generated 2024-11-10 07:47:52.817 UTC