[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 5000 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11879 | 788.00 | 2022-06-21 | 61 | 5 | 6 | Actual |
13933 | 206.00 | 2022-08-21 | 92 | 5 | 6 | Actual |
23043 | 151.00 | 2023-05-22 | 74 | 6 | 6 | Actual |
27220 | 106.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
652 | 80.00 | 2021-08-21 | 85 | 4 | 6 | Budget |
23965 | 382.00 | 2023-06-21 | 77 | 3 | 6 | Actual |
20942 | 7535.00 | 2023-03-24 | 60 | 2 | 6 | Actual |
15825 | 6.00 | 2022-10-22 | 71 | 2 | 6 | Actual |
750 | 302.00 | 2021-08-21 | 81 | 6 | 6 | Actual |
15852 | 19.00 | 2022-10-22 | 69 | 3 | 6 | Actual |
25007 | 11.00 | 2023-07-22 | 96 | 3 | 6 | Actual |
8647 | 26990.00 | 2022-03-24 | 34 | 7 | 6 | Actual |
10879 | 20237.00 | 2022-05-22 | 32 | 7 | 6 | Actual |
14915 | 271.00 | 2022-09-21 | 92 | 4 | 6 | Actual |
14848 | 90.00 | 2022-09-21 | 76 | 2 | 6 | Actual |
15864 | 92.00 | 2022-10-22 | 85 | 3 | 6 | Actual |
5003 | 319.00 | 2021-12-22 | 92 | 1 | 6 | Actual |
33932 | 336.00 | 2024-03-23 | 66 | 1 | 6 | Actual |
1728 | 100.00 | 2021-09-21 | 84 | 3 | 6 | Budget |
14888 | -274.00 | 2022-09-21 | 91 | 3 | 6 | Actual |
32828 | 660.00 | 2024-02-21 | 92 | 1 | 6 | Actual |
22944 | 90.00 | 2023-05-22 | 92 | 2 | 6 | Actual |
20954 | 111.00 | 2023-03-24 | 77 | 2 | 6 | Actual |
26113 | 53.00 | 2023-08-21 | 78 | 5 | 6 | Actual |
11846 | 167.00 | 2022-06-21 | 73 | 4 | 6 | Actual |
16874 | 3.00 | 2022-11-21 | 96 | 2 | 6 | Actual |
13834 | 41.00 | 2022-08-21 | 67 | 2 | 6 | Actual |
19939 | 586074.00 | 2023-02-21 | 11 | 3 | 6 | Actual |
24027 | 205.00 | 2023-06-21 | 90 | 5 | 6 | Actual |
28359 | 298.00 | 2023-10-22 | 66 | 4 | 6 | Actual |
13135 | 28555.00 | 2022-07-22 | 34 | 7 | 6 | Actual |
1819 | 50.00 | 2021-09-21 | 83 | 5 | 6 | Budget |
15929 | 1893.00 | 2022-10-22 | 61 | 6 | 6 | Actual |
14983 | 63326.00 | 2022-09-21 | 13 | 7 | 6 | Actual |
1797 | 60.00 | 2021-09-21 | 67 | 5 | 6 | Actual |
24981 | 854054.00 | 2023-07-22 | 11 | 3 | 6 | Actual |
3995 | 40.00 | 2021-11-21 | 71 | 4 | 6 | Budget |
37430 | 168.00 | 2024-06-21 | 92 | 2 | 6 | Actual |
8533 | 40.00 | 2022-03-24 | 71 | 5 | 6 | Budget |
21974 | 365.00 | 2023-04-21 | 65 | 3 | 6 | Actual |
9763 | 29674.00 | 2022-04-21 | 34 | 7 | 6 | Actual |
21048 | 10225.00 | 2023-03-24 | 52 | 6 | 6 | Actual |
1628 | 100.00 | 2021-09-21 | 83 | 1 | 6 | Budget |
9764 | 89720.00 | 2022-04-21 | 35 | 7 | 6 | Actual |
14831 | 189.00 | 2022-09-21 | 89 | 1 | 6 | Actual |
3033 | 23947.00 | 2021-10-22 | 34 | 7 | 6 | Actual |
4974 | 23.00 | 2021-12-22 | 71 | 1 | 6 | Actual |
5151 | 10400.00 | 2021-12-22 | 60 | 5 | 6 | Actual |
10657 | 385512.00 | 2022-05-22 | 11 | 3 | 6 | Actual |
11950 | 380.00 | 2022-06-21 | 72 | 6 | 6 | Budget |
19013 | 94.00 | 2023-01-21 | 83 | 6 | 6 | Actual |
27253 | 223.00 | 2023-09-21 | 92 | 5 | 6 | Actual |
26102 | 746.00 | 2023-08-21 | 62 | 5 | 6 | Actual |
17887 | 9.00 | 2022-12-22 | 69 | 2 | 6 | Actual |
9635 | 5.00 | 2022-04-21 | 96 | 4 | 6 | Actual |
24930 | 230.00 | 2023-07-22 | 65 | 1 | 6 | Actual |
35158 | 594.00 | 2024-04-21 | 92 | 3 | 6 | Actual |
15801 | 200.00 | 2022-10-22 | 76 | 1 | 6 | Actual |
14898 | 11.00 | 2022-09-21 | 69 | 4 | 6 | Actual |
36278 | 126.00 | 2024-05-22 | 90 | 2 | 6 | Actual |
10798 | 4.00 | 2022-05-22 | 96 | 5 | 6 | Actual |
20052 | 47500.00 | 2023-02-21 | 99 | 6 | 6 | Actual |
7506 | 217286.00 | 2022-02-21 | 4 | 7 | 6 | Actual |
562 | -74.00 | 2021-08-21 | 91 | 2 | 6 | Actual |
2760 | 58075.00 | 2021-10-22 | 12 | 2 | 6 | Actual |
38645 | 116.00 | 2024-07-22 | 73 | 5 | 6 | Actual |
27137 | 302.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
1636 | 142.00 | 2021-09-21 | 89 | 1 | 6 | Actual |
37390 | 256.00 | 2024-06-21 | 76 | 1 | 6 | Actual |
38629 | 62.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
8446 | 280.00 | 2022-03-24 | 76 | 3 | 6 | Budget |
6295 | 100.00 | 2022-01-21 | 76 | 5 | 6 | Budget |
30707 | 109.00 | 2023-12-22 | 78 | 6 | 6 | Actual |
16883 | 151.00 | 2022-11-21 | 68 | 3 | 6 | Actual |
4057 | 16.00 | 2021-11-21 | 82 | 5 | 6 | Actual |
621 | 280.00 | 2021-08-21 | 65 | 4 | 6 | Budget |
10829 | 171.00 | 2022-05-22 | 73 | 6 | 6 | Actual |
36392 | -287.00 | 2024-05-22 | 91 | 6 | 6 | Actual |
9565 | 480.00 | 2022-04-21 | 77 | 3 | 6 | Budget |
34077 | 128.00 | 2024-03-23 | 74 | 6 | 6 | Actual |
13995 | 28910.00 | 2022-08-21 | 40 | 7 | 6 | Actual |
26178 | 163004.00 | 2023-08-21 | 31 | 7 | 6 | Actual |
35104 | 13.00 | 2024-04-21 | 96 | 1 | 6 | Actual |
12820 | 380.00 | 2022-07-22 | 65 | 1 | 6 | Budget |
5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
3038 | 21349.00 | 2021-10-22 | 40 | 7 | 6 | Actual |
596 | 550.00 | 2021-08-21 | 80 | 3 | 6 | Budget |
7452 | 18100.00 | 2022-02-21 | 60 | 6 | 6 | Budget |
10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
22956 | 66.00 | 2023-05-22 | 71 | 3 | 6 | Actual |
4100 | 47.00 | 2021-11-21 | 71 | 6 | 6 | Actual |
26065 | 100.00 | 2023-08-21 | 83 | 3 | 6 | Actual |
17909 | 3095.00 | 2022-12-22 | 61 | 3 | 6 | Actual |
634 | 129.00 | 2021-08-21 | 74 | 4 | 6 | Actual |
14994 | 180402.00 | 2022-09-21 | 29 | 7 | 6 | Actual |
15887 | 18.00 | 2022-10-22 | 82 | 4 | 6 | Actual |
7504 | 151900.00 | 2022-02-21 | 101 | 6 | 6 | Budget |
13854 | 3.00 | 2022-08-21 | 96 | 2 | 6 | Actual |
13142 | 325033.00 | 2022-07-22 | 46 | 7 | 6 | Actual |
6342 | 100.00 | 2022-01-21 | 67 | 6 | 6 | Budget |
22991 | 60.00 | 2023-05-22 | 83 | 4 | 6 | Actual |
13818 | 31.00 | 2022-08-21 | 82 | 1 | 6 | Actual |
15943 | 91.00 | 2022-10-22 | 78 | 6 | 6 | Actual |
29479 | 176.00 | 2023-11-21 | 92 | 2 | 6 | Actual |
18870 | 95.00 | 2023-01-21 | 78 | 1 | 6 | Actual |
1771 | 30.00 | 2021-09-21 | 82 | 4 | 6 | Budget |
32816 | 504.00 | 2024-02-21 | 77 | 1 | 6 | Actual |
21931 | 226.00 | 2023-04-21 | 81 | 1 | 6 | Actual |
13085 | 100.00 | 2022-07-22 | 74 | 6 | 6 | Budget |
38664 | 42.00 | 2024-07-22 | 54 | 6 | 6 | Actual |
17977 | 36.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
22895 | 1770.00 | 2023-05-22 | 62 | 1 | 6 | Actual |
18924 | 370.00 | 2023-01-21 | 77 | 3 | 6 | Actual |
7469 | 50.00 | 2022-02-21 | 71 | 6 | 6 | Budget |
7426 | 200.00 | 2022-02-21 | 81 | 5 | 6 | Budget |
1747 | 372.00 | 2021-09-21 | 66 | 4 | 6 | Actual |
37398 | 93.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
6226 | 10.00 | 2022-01-21 | 96 | 3 | 6 | Actual |
8510 | 380.00 | 2022-03-24 | 87 | 4 | 6 | Budget |
2907 | 1040.00 | 2021-10-22 | 61 | 5 | 6 | Actual |
6272 | 71.00 | 2022-01-21 | 94 | 4 | 6 | Actual |
1843 | 16692.00 | 2021-09-21 | 60 | 6 | 6 | Actual |
5027 | 100.00 | 2021-12-22 | 74 | 2 | 6 | Budget |
2862 | 1400.00 | 2021-10-22 | 62 | 4 | 6 | Budget |
17978 | 31.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
Generated 2024-09-20 11:24:40.967 UTC