[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 5125 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2896 | 351.00 | 2021-10-22 | 87 | 4 | 6 | Actual |
28403 | 232.00 | 2023-10-22 | 90 | 5 | 6 | Actual |
2797 | 30.00 | 2021-10-22 | 84 | 2 | 6 | Budget |
11901 | 59.00 | 2022-06-21 | 78 | 5 | 6 | Actual |
6289 | 21.00 | 2022-01-21 | 71 | 5 | 6 | Actual |
18003 | 1168.00 | 2022-12-22 | 76 | 6 | 6 | Actual |
38532 | 442.00 | 2024-07-22 | 65 | 1 | 6 | Actual |
22970 | 306.00 | 2023-05-22 | 90 | 3 | 6 | Actual |
2744 | 31.00 | 2021-10-22 | 82 | 1 | 6 | Actual |
13048 | 210.00 | 2022-07-22 | 92 | 5 | 6 | Actual |
17903 | -81.00 | 2022-12-22 | 91 | 2 | 6 | Actual |
34085 | 78.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
30648 | 89.00 | 2023-12-22 | 78 | 4 | 6 | Actual |
5283 | 91764.00 | 2021-12-22 | 39 | 7 | 6 | Actual |
2719 | 280.00 | 2021-10-22 | 65 | 1 | 6 | Budget |
2840 | 423.00 | 2021-10-22 | 81 | 3 | 6 | Actual |
23060 | 47500.00 | 2023-05-22 | 99 | 6 | 6 | Actual |
7431 | 33.00 | 2022-02-21 | 84 | 5 | 6 | Actual |
7422 | 60.00 | 2022-02-21 | 78 | 5 | 6 | Budget |
9488 | -226.00 | 2022-04-21 | 91 | 1 | 6 | Actual |
21957 | 137.00 | 2023-04-21 | 80 | 2 | 6 | Actual |
15901 | 195.00 | 2022-10-22 | 66 | 5 | 6 | Actual |
15812 | 315.00 | 2022-10-22 | 90 | 1 | 6 | Actual |
7214 | 280.00 | 2022-02-21 | 66 | 1 | 6 | Budget |
23926 | 431.00 | 2023-06-21 | 61 | 2 | 6 | Actual |
5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
8654 | 361904.00 | 2022-03-24 | 46 | 7 | 6 | Actual |
31735 | 28620.00 | 2024-01-21 | 60 | 3 | 6 | Actual |
19937 | 4.00 | 2023-02-21 | 96 | 2 | 6 | Actual |
13823 | 226.00 | 2022-08-21 | 89 | 1 | 6 | Actual |
15802 | 359.00 | 2022-10-22 | 77 | 1 | 6 | Actual |
16889 | 499.00 | 2022-11-21 | 77 | 3 | 6 | Actual |
15963 | 65489.00 | 2022-10-22 | 13 | 7 | 6 | Actual |
8433 | 280.00 | 2022-03-24 | 66 | 3 | 6 | Budget |
24965 | 39.00 | 2023-07-22 | 76 | 2 | 6 | Actual |
10684 | 159.00 | 2022-05-22 | 78 | 3 | 6 | Actual |
5257 | 47500.00 | 2021-12-22 | 99 | 6 | 6 | Actual |
9566 | 550.00 | 2022-04-21 | 77 | 3 | 6 | Actual |
13106 | 131.00 | 2022-07-22 | 89 | 6 | 6 | Actual |
28440 | 682.00 | 2023-10-22 | 97 | 6 | 6 | Actual |
1868 | 2135.00 | 2021-09-21 | 76 | 6 | 6 | Actual |
668 | 200.00 | 2021-08-21 | 65 | 5 | 6 | Budget |
578 | 200.00 | 2021-08-21 | 67 | 3 | 6 | Budget |
20998 | 1798.00 | 2023-03-24 | 62 | 4 | 6 | Actual |
32944 | 1571.00 | 2024-02-21 | 62 | 6 | 6 | Actual |
12821 | 312.00 | 2022-07-22 | 66 | 1 | 6 | Actual |
15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
557 | 36.00 | 2021-08-21 | 85 | 2 | 6 | Actual |
37523 | 145.00 | 2024-06-21 | 67 | 6 | 6 | Actual |
13061 | 20600.00 | 2022-07-22 | 60 | 6 | 6 | Budget |
33939 | 289.00 | 2024-03-23 | 76 | 1 | 6 | Actual |
16875 | 1086060.00 | 2022-11-21 | 10 | 3 | 6 | Actual |
25066 | 1876.00 | 2023-07-22 | 61 | 6 | 6 | Actual |
8611 | 100.00 | 2022-03-24 | 83 | 6 | 6 | Budget |
9719 | 100.00 | 2022-04-21 | 78 | 6 | 6 | Budget |
33930 | 1793.00 | 2024-03-23 | 62 | 1 | 6 | Actual |
37403 | 515.00 | 2024-06-21 | 92 | 1 | 6 | Actual |
1702 | 200.00 | 2021-09-21 | 67 | 3 | 6 | Budget |
29428 | 21642.00 | 2023-11-21 | 60 | 1 | 6 | Actual |
38548 | 85.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
8484 | 100.00 | 2022-03-24 | 68 | 4 | 6 | Budget |
480 | 280.00 | 2021-08-21 | 66 | 1 | 6 | Budget |
6325 | 82898.00 | 2022-01-21 | 56 | 6 | 6 | Actual |
22986 | 204.00 | 2023-05-22 | 77 | 4 | 6 | Actual |
29533 | 396.00 | 2023-11-21 | 92 | 4 | 6 | Actual |
24057 | 302.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
2801 | 200.00 | 2021-10-22 | 87 | 2 | 6 | Budget |
9690 | 18018.00 | 2022-04-21 | 60 | 6 | 6 | Actual |
25055 | 67.00 | 2023-07-22 | 89 | 5 | 6 | Actual |
8597 | 100.00 | 2022-03-24 | 74 | 6 | 6 | Budget |
38711 | 31361.00 | 2024-07-22 | 24 | 7 | 6 | Actual |
1825 | 176.00 | 2021-09-21 | 87 | 5 | 6 | Actual |
37534 | 332.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
20021 | 40975.00 | 2023-02-21 | 56 | 6 | 6 | Actual |
9589 | 14170.00 | 2022-04-21 | 60 | 4 | 6 | Actual |
30691 | 12534.00 | 2023-12-22 | 57 | 6 | 6 | Actual |
19919 | 10.00 | 2023-02-21 | 69 | 2 | 6 | Actual |
3926 | -106.00 | 2021-11-21 | 91 | 2 | 6 | Actual |
30699 | 102.00 | 2023-12-22 | 68 | 6 | 6 | Actual |
29616 | 31605.00 | 2023-11-21 | 34 | 7 | 6 | Actual |
29474 | 30.00 | 2023-11-21 | 85 | 2 | 6 | Actual |
25058 | 137.00 | 2023-07-22 | 92 | 5 | 6 | Actual |
28325 | 153.00 | 2023-10-22 | 92 | 2 | 6 | Actual |
17966 | 43.00 | 2022-12-22 | 68 | 5 | 6 | Actual |
2935 | 17.00 | 2021-10-22 | 82 | 5 | 6 | Actual |
38553 | 459.00 | 2024-07-22 | 92 | 1 | 6 | Actual |
9611 | 164.00 | 2022-04-21 | 76 | 4 | 6 | Actual |
13967 | 9.00 | 2022-08-21 | 96 | 6 | 6 | Actual |
26084 | 105.00 | 2023-08-21 | 74 | 4 | 6 | Actual |
5248 | 380.00 | 2021-12-22 | 87 | 6 | 6 | Budget |
26107 | 11.00 | 2023-08-21 | 69 | 5 | 6 | Actual |
11841 | 80.00 | 2022-06-21 | 68 | 4 | 6 | Budget |
18011 | 67.00 | 2022-12-22 | 85 | 6 | 6 | Actual |
4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
37511 | 8.00 | 2024-06-21 | 96 | 5 | 6 | Actual |
32911 | 11264.00 | 2024-02-21 | 60 | 5 | 6 | Actual |
1875 | 405.00 | 2021-09-21 | 80 | 6 | 6 | Actual |
7446 | 6752.00 | 2022-02-21 | 53 | 6 | 6 | Actual |
14923 | 61.00 | 2022-09-21 | 68 | 5 | 6 | Actual |
26169 | 17287.00 | 2023-08-21 | 18 | 7 | 6 | Actual |
30698 | 136.00 | 2023-12-22 | 67 | 6 | 6 | Actual |
8582 | 280.00 | 2022-03-24 | 65 | 6 | 6 | Budget |
34072 | 76.00 | 2024-03-23 | 68 | 6 | 6 | Actual |
18940 | 1419.00 | 2023-01-21 | 62 | 4 | 6 | Actual |
6254 | 380.00 | 2022-01-21 | 80 | 4 | 6 | Budget |
13815 | 116.00 | 2022-08-21 | 78 | 1 | 6 | Actual |
22032 | 63.00 | 2023-04-21 | 73 | 5 | 6 | Actual |
36407 | 15731.00 | 2024-05-22 | 20 | 7 | 6 | Actual |
13028 | 200.00 | 2022-07-22 | 77 | 5 | 6 | Budget |
30700 | 30.00 | 2023-12-22 | 69 | 6 | 6 | Actual |
11839 | 100.00 | 2022-06-21 | 67 | 4 | 6 | Budget |
10783 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Actual |
14979 | 559894.00 | 2022-09-21 | 4 | 7 | 6 | Actual |
18989 | 4.00 | 2023-01-21 | 96 | 5 | 6 | Actual |
4003 | 280.00 | 2021-11-21 | 77 | 4 | 6 | Budget |
27271 | 210.00 | 2023-09-21 | 73 | 6 | 6 | Actual |
1658 | 14.00 | 2021-09-21 | 71 | 2 | 6 | Actual |
1847 | 1335.00 | 2021-09-21 | 62 | 6 | 6 | Actual |
16979 | 98.00 | 2022-11-21 | 83 | 6 | 6 | Actual |
28439 | 11.00 | 2023-10-22 | 96 | 6 | 6 | Actual |
29472 | 38.00 | 2023-11-21 | 83 | 2 | 6 | Actual |
34092 | 11.00 | 2024-03-23 | 96 | 6 | 6 | Actual |
22947 | 712469.00 | 2023-05-22 | 11 | 3 | 6 | Actual |
5165 | 13.00 | 2021-12-22 | 71 | 5 | 6 | Actual |
20988 | 99.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
Generated 2024-09-20 13:40:02.030 UTC