[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 1500 SKIP 109 SHUFFLE SKIP 0 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13100 | 90.00 | 2022-07-23 | 84 | 6 | 6 | Budget |
3934 | 2100.00 | 2021-11-22 | 61 | 3 | 6 | Budget |
25017 | 82.00 | 2023-07-23 | 73 | 4 | 6 | Actual |
14989 | 116370.00 | 2022-09-22 | 21 | 7 | 6 | Actual |
29527 | 76.00 | 2023-11-22 | 84 | 4 | 6 | Actual |
24045 | 322.00 | 2023-06-22 | 72 | 6 | 6 | Actual |
9659 | 159.00 | 2022-04-22 | 77 | 5 | 6 | Actual |
28405 | 310.00 | 2023-10-23 | 92 | 5 | 6 | Actual |
35245 | 385.00 | 2024-04-22 | 97 | 6 | 6 | Actual |
38706 | 55087.00 | 2024-07-23 | 19 | 7 | 6 | Actual |
6258 | 30.00 | 2022-01-22 | 82 | 4 | 6 | Budget |
1899 | 421804.00 | 2021-09-22 | 6 | 7 | 6 | Actual |
23919 | 231.00 | 2023-06-22 | 89 | 1 | 6 | Actual |
11965 | 275.00 | 2022-06-22 | 81 | 6 | 6 | Actual |
3037 | 100704.00 | 2021-10-23 | 39 | 7 | 6 | Actual |
28297 | -367.00 | 2023-10-23 | 91 | 1 | 6 | Actual |
29452 | 499.00 | 2023-11-22 | 92 | 1 | 6 | Actual |
28300 | 95854.00 | 2023-10-23 | 12 | 2 | 6 | Actual |
9653 | 120.00 | 2022-04-22 | 73 | 5 | 6 | Budget |
28379 | 408.00 | 2023-10-23 | 92 | 4 | 6 | Actual |
4063 | 40.00 | 2021-11-22 | 85 | 5 | 6 | Budget |
15886 | 186.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
25064 | 8955.00 | 2023-07-23 | 57 | 6 | 6 | Actual |
17954 | 227.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
13875 | 70.00 | 2022-08-22 | 84 | 3 | 6 | Actual |
13817 | 295.00 | 2022-08-22 | 81 | 1 | 6 | Actual |
24950 | -179.00 | 2023-07-23 | 91 | 1 | 6 | Actual |
8632 | 65464.00 | 2022-03-25 | 13 | 7 | 6 | Actual |
14878 | 123.00 | 2022-09-22 | 78 | 3 | 6 | Actual |
22898 | 110.00 | 2023-05-23 | 67 | 1 | 6 | Actual |
7469 | 50.00 | 2022-02-22 | 71 | 6 | 6 | Budget |
6131 | 11232.00 | 2022-01-22 | 60 | 2 | 6 | Actual |
34047 | 280.00 | 2024-03-24 | 77 | 5 | 6 | Actual |
23076 | 21197.00 | 2023-05-23 | 28 | 7 | 6 | Actual |
25662 | 2133.30 | 2023-08-21 | 85 | 7 | 6 | Actual |
14924 | 18.00 | 2022-09-22 | 69 | 5 | 6 | Actual |
6252 | 100.00 | 2022-01-22 | 78 | 4 | 6 | Budget |
36275 | 29.00 | 2024-05-23 | 85 | 2 | 6 | Actual |
5231 | 1800.00 | 2021-12-23 | 76 | 6 | 6 | Budget |
35132 | 1692987.00 | 2024-04-22 | 10 | 3 | 6 | Actual |
24005 | 14165.00 | 2023-06-22 | 60 | 5 | 6 | Actual |
2810 | 24180.00 | 2021-10-23 | 60 | 3 | 6 | Actual |
11954 | 100.00 | 2022-06-22 | 74 | 6 | 6 | Budget |
27233 | 126.00 | 2023-09-22 | 66 | 5 | 6 | Actual |
8360 | 100.00 | 2022-03-25 | 83 | 1 | 6 | Budget |
27126 | 237.00 | 2023-09-22 | 66 | 1 | 6 | Actual |
24948 | 146.00 | 2023-07-23 | 89 | 1 | 6 | Actual |
9472 | 632.00 | 2022-04-22 | 80 | 1 | 6 | Actual |
8555 | 40.00 | 2022-03-25 | 85 | 5 | 6 | Budget |
35160 | 17373.00 | 2024-04-22 | 60 | 4 | 6 | Actual |
38699 | 406425.00 | 2024-07-23 | 6 | 7 | 6 | Actual |
16847 | 11.00 | 2022-11-22 | 96 | 1 | 6 | Actual |
38716 | 35916.00 | 2024-07-23 | 33 | 7 | 6 | Actual |
9679 | -67.00 | 2022-04-22 | 91 | 5 | 6 | Actual |
3983 | 1004.00 | 2021-11-22 | 62 | 4 | 6 | Actual |
9759 | 132096.00 | 2022-04-22 | 29 | 7 | 6 | Actual |
6269 | 235.00 | 2022-01-22 | 90 | 4 | 6 | Actual |
13879 | 249.00 | 2022-08-22 | 90 | 3 | 6 | Actual |
3999 | 100.00 | 2021-11-22 | 74 | 4 | 6 | Budget |
36229 | 27096.00 | 2024-05-23 | 60 | 1 | 6 | Actual |
36264 | 14.00 | 2024-05-23 | 71 | 2 | 6 | Actual |
12941 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
8501 | 233.00 | 2022-03-25 | 81 | 4 | 6 | Actual |
22921 | 544.00 | 2023-05-23 | 61 | 2 | 6 | Actual |
32951 | 46.00 | 2024-02-22 | 71 | 6 | 6 | Actual |
1856 | 200.00 | 2021-09-22 | 67 | 6 | 6 | Budget |
6207 | 655.00 | 2022-01-22 | 80 | 3 | 6 | Actual |
11852 | 351.00 | 2022-06-22 | 77 | 4 | 6 | Actual |
31762 | 1269.00 | 2024-01-22 | 61 | 4 | 6 | Actual |
35240 | 220.00 | 2024-04-22 | 89 | 6 | 6 | Actual |
7462 | 280.00 | 2022-02-22 | 66 | 6 | 6 | Budget |
3001 | 90.00 | 2021-10-23 | 85 | 6 | 6 | Budget |
8447 | 480.00 | 2022-03-25 | 77 | 3 | 6 | Budget |
28304 | 102.00 | 2023-10-23 | 65 | 2 | 6 | Actual |
15827 | 111.00 | 2022-10-23 | 74 | 2 | 6 | Actual |
2925 | 100.00 | 2021-10-23 | 76 | 5 | 6 | Budget |
14996 | 27754.00 | 2022-09-22 | 32 | 7 | 6 | Actual |
27228 | 11.00 | 2023-09-22 | 96 | 4 | 6 | Actual |
1832 | 3.00 | 2021-09-22 | 96 | 5 | 6 | Actual |
5057 | 23400.00 | 2021-12-23 | 60 | 3 | 6 | Budget |
6233 | 200.00 | 2022-01-22 | 65 | 4 | 6 | Actual |
12897 | 36.00 | 2022-07-23 | 84 | 2 | 6 | Actual |
11872 | -137.00 | 2022-06-22 | 91 | 4 | 6 | Actual |
7360 | 100.00 | 2022-02-22 | 67 | 4 | 6 | Budget |
22108 | 98881.00 | 2023-04-22 | 39 | 7 | 6 | Actual |
1893 | 6.00 | 2021-09-22 | 96 | 6 | 6 | Actual |
18936 | 448.00 | 2023-01-22 | 92 | 3 | 6 | Actual |
27289 | 47500.00 | 2023-09-22 | 99 | 6 | 6 | Actual |
15811 | 205.00 | 2022-10-23 | 89 | 1 | 6 | Actual |
12872 | 80.00 | 2022-07-23 | 67 | 2 | 6 | Budget |
28294 | 520.00 | 2023-10-23 | 87 | 1 | 6 | Actual |
31760 | 16.00 | 2024-01-22 | 96 | 3 | 6 | Actual |
34031 | 321.00 | 2024-03-24 | 90 | 4 | 6 | Actual |
15979 | 171222.00 | 2022-10-23 | 35 | 7 | 6 | Actual |
28358 | 328.00 | 2023-10-23 | 65 | 4 | 6 | Actual |
7213 | 394.00 | 2022-02-22 | 66 | 1 | 6 | Actual |
23037 | 106.00 | 2023-05-23 | 67 | 6 | 6 | Actual |
8481 | 100.00 | 2022-03-25 | 67 | 4 | 6 | Budget |
32836 | 60.00 | 2024-02-22 | 67 | 2 | 6 | Actual |
7512 | 105521.00 | 2022-02-22 | 15 | 7 | 6 | Actual |
7258 | 750.00 | 2022-02-22 | 62 | 2 | 6 | Budget |
19030 | 38619.00 | 2023-01-22 | 14 | 7 | 6 | Actual |
32976 | 6567.00 | 2024-02-22 | 8 | 7 | 6 | Actual |
25111 | 159582.00 | 2023-07-23 | 29 | 7 | 6 | Actual |
22081 | 9.00 | 2023-04-22 | 96 | 6 | 6 | Actual |
36338 | 960.00 | 2024-05-23 | 62 | 5 | 6 | Actual |
27218 | 291.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
9524 | 20.00 | 2022-04-22 | 82 | 2 | 6 | Budget |
15830 | 28.00 | 2022-10-23 | 78 | 2 | 6 | Actual |
12875 | 12.00 | 2022-07-23 | 69 | 2 | 6 | Actual |
6265 | 91.00 | 2022-01-22 | 85 | 4 | 6 | Actual |
7306 | 1500.00 | 2022-02-22 | 62 | 3 | 6 | Budget |
3031 | 22461.00 | 2021-10-23 | 32 | 7 | 6 | Actual |
27185 | 75.00 | 2023-09-22 | 71 | 3 | 6 | Actual |
32922 | 117.00 | 2024-02-22 | 76 | 5 | 6 | Actual |
24984 | 1488.00 | 2023-07-23 | 62 | 3 | 6 | Actual |
2803 | 58.00 | 2021-10-23 | 90 | 2 | 6 | Actual |
2924 | 100.00 | 2021-10-23 | 74 | 5 | 6 | Budget |
1760 | 200.00 | 2021-09-22 | 76 | 4 | 6 | Budget |
6326 | 99500.00 | 2022-01-22 | 56 | 6 | 6 | Budget |
14873 | 60.00 | 2022-09-22 | 71 | 3 | 6 | Actual |
23028 | 862.00 | 2023-05-23 | 54 | 6 | 6 | Actual |
8547 | 200.00 | 2022-03-25 | 81 | 5 | 6 | Budget |
13833 | 81.00 | 2022-08-22 | 66 | 2 | 6 | Actual |
26170 | 55087.00 | 2023-08-22 | 19 | 7 | 6 | Actual |
Generated 2024-09-21 06:33:36.799 UTC