[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 1500 SKIP 109 SHUFFLE < SKIP 125 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22105 | 96484.00 | 2023-06-11 | 35 | 7 | 6 | Actual |
38664 | 42.00 | 2024-09-11 | 54 | 6 | 6 | Actual |
22107 | 30071.00 | 2023-06-11 | 38 | 7 | 6 | Actual |
31792 | 86.00 | 2024-03-12 | 67 | 5 | 6 | Actual |
5287 | 14324.00 | 2022-02-11 | 100 | 7 | 6 | Actual |
13992 | 112002.00 | 2022-10-11 | 37 | 7 | 6 | Actual |
15797 | 22.00 | 2022-12-12 | 69 | 1 | 6 | Actual |
13059 | 1653.00 | 2022-09-11 | 57 | 6 | 6 | Actual |
32890 | 135.00 | 2024-04-12 | 67 | 4 | 6 | Actual |
17907 | 1115146.00 | 2023-02-11 | 11 | 3 | 6 | Actual |
14866 | 2806.00 | 2022-11-11 | 61 | 3 | 6 | Actual |
15884 | 78.00 | 2022-12-12 | 78 | 4 | 6 | Actual |
25077 | 161.00 | 2023-09-11 | 74 | 6 | 6 | Actual |
23918 | 416.00 | 2023-08-11 | 87 | 1 | 6 | Actual |
7370 | 250.00 | 2022-04-13 | 76 | 4 | 6 | Actual |
7362 | 137.00 | 2022-04-13 | 68 | 4 | 6 | Actual |
8543 | 60.00 | 2022-05-14 | 78 | 5 | 6 | Budget |
13117 | 448277.00 | 2022-09-11 | 6 | 7 | 6 | Actual |
32972 | 135485.00 | 2024-04-12 | 101 | 6 | 6 | Actual |
32820 | 41.00 | 2024-04-12 | 82 | 1 | 6 | Actual |
36356 | 277.00 | 2024-07-12 | 87 | 5 | 6 | Actual |
32898 | 106.00 | 2024-04-12 | 78 | 4 | 6 | Actual |
26136 | 187.00 | 2023-10-11 | 66 | 6 | 6 | Actual |
9448 | 2100.00 | 2022-06-11 | 61 | 1 | 6 | Budget |
15824 | 4.00 | 2022-12-12 | 69 | 2 | 6 | Actual |
5286 | 247704.00 | 2022-02-11 | 46 | 7 | 6 | Actual |
26089 | 160.00 | 2023-10-11 | 81 | 4 | 6 | Actual |
38547 | 88.00 | 2024-09-11 | 84 | 1 | 6 | Actual |
9468 | 480.00 | 2022-06-11 | 77 | 1 | 6 | Budget |
37423 | 39.00 | 2024-08-11 | 83 | 2 | 6 | Actual |
24014 | 104.00 | 2023-08-11 | 73 | 5 | 6 | Actual |
25016 | 16.00 | 2023-09-11 | 71 | 4 | 6 | Actual |
16868 | 22.00 | 2023-01-11 | 85 | 2 | 6 | Actual |
17957 | -138.00 | 2023-02-11 | 91 | 4 | 6 | Actual |
33928 | 24971.00 | 2024-05-13 | 60 | 1 | 6 | Actual |
34110 | 26058.00 | 2024-05-13 | 28 | 7 | 6 | Actual |
4034 | 101.00 | 2022-01-11 | 66 | 5 | 6 | Actual |
34016 | 28.00 | 2024-05-13 | 69 | 4 | 6 | Actual |
33997 | 666.00 | 2024-05-13 | 80 | 3 | 6 | Actual |
8347 | 200.00 | 2022-05-14 | 74 | 1 | 6 | Budget |
9653 | 120.00 | 2022-06-11 | 73 | 5 | 6 | Budget |
29488 | 167.00 | 2024-01-11 | 67 | 3 | 6 | Actual |
6257 | 280.00 | 2022-03-13 | 81 | 4 | 6 | Budget |
6352 | 100.00 | 2022-03-13 | 74 | 6 | 6 | Budget |
2806 | 18.00 | 2021-12-12 | 94 | 2 | 6 | Actual |
3836 | 18600.00 | 2022-01-11 | 60 | 1 | 6 | Budget |
6218 | 100.00 | 2022-03-13 | 85 | 3 | 6 | Budget |
27248 | 40.00 | 2023-11-11 | 85 | 5 | 6 | Actual |
22086 | 280167.00 | 2023-06-11 | 6 | 7 | 6 | Actual |
21916 | 21022.00 | 2023-06-11 | 60 | 1 | 6 | Actual |
11924 | 3900.00 | 2022-08-11 | 52 | 6 | 6 | Budget |
7398 | 858.00 | 2022-04-13 | 61 | 5 | 6 | Actual |
28329 | 27769.00 | 2023-12-12 | 60 | 3 | 6 | Actual |
6113 | 280.00 | 2022-03-13 | 81 | 1 | 6 | Budget |
35101 | 327.00 | 2024-06-11 | 90 | 1 | 6 | Actual |
9461 | 70.00 | 2022-06-11 | 71 | 1 | 6 | Budget |
4103 | 217.00 | 2022-01-11 | 72 | 6 | 6 | Actual |
32909 | 448.00 | 2024-04-12 | 92 | 4 | 6 | Actual |
6186 | 280.00 | 2022-03-13 | 65 | 3 | 6 | Budget |
38710 | 6123.00 | 2024-09-11 | 23 | 7 | 6 | Actual |
37464 | 193.00 | 2024-08-11 | 66 | 4 | 6 | Actual |
26080 | 69.00 | 2023-10-11 | 68 | 4 | 6 | Actual |
13884 | 1567.00 | 2022-10-11 | 61 | 4 | 6 | Actual |
14838 | 844.00 | 2022-11-11 | 61 | 2 | 6 | Actual |
5085 | 380.00 | 2022-02-11 | 81 | 3 | 6 | Budget |
38679 | 164.00 | 2024-09-11 | 74 | 6 | 6 | Actual |
28318 | 34.00 | 2023-12-12 | 83 | 2 | 6 | Actual |
7270 | 120.00 | 2022-04-13 | 73 | 2 | 6 | Budget |
9682 | 3.00 | 2022-06-11 | 96 | 5 | 6 | Actual |
13022 | 127.00 | 2022-09-11 | 73 | 5 | 6 | Actual |
4964 | 1500.00 | 2022-02-11 | 62 | 1 | 6 | Budget |
24997 | 327.00 | 2023-09-11 | 81 | 3 | 6 | Actual |
18945 | 19.00 | 2023-03-13 | 69 | 4 | 6 | Actual |
14894 | 113.00 | 2022-11-11 | 65 | 4 | 6 | Actual |
2841 | 43.00 | 2021-12-12 | 82 | 3 | 6 | Actual |
25031 | -171.00 | 2023-09-11 | 91 | 4 | 6 | Actual |
26153 | 229.00 | 2023-10-11 | 87 | 6 | 6 | Actual |
8648 | 117169.00 | 2022-05-14 | 35 | 7 | 6 | Actual |
37439 | 234.00 | 2024-08-11 | 67 | 3 | 6 | Actual |
3903 | 100.00 | 2022-01-11 | 74 | 2 | 6 | Budget |
9702 | 96.00 | 2022-06-11 | 67 | 6 | 6 | Actual |
8631 | 8474.00 | 2022-05-14 | 8 | 7 | 6 | Actual |
37487 | 1711.00 | 2024-08-11 | 61 | 5 | 6 | Actual |
38586 | 1831.00 | 2024-09-11 | 62 | 3 | 6 | Actual |
27161 | 187.00 | 2023-11-11 | 77 | 2 | 6 | Actual |
15981 | 29457.00 | 2022-12-12 | 38 | 7 | 6 | Actual |
26011 | 53.00 | 2023-10-11 | 84 | 1 | 6 | Actual |
22070 | 405.00 | 2023-06-11 | 80 | 6 | 6 | Actual |
4027 | 9700.00 | 2022-01-11 | 60 | 5 | 6 | Budget |
14880 | 306.00 | 2022-11-11 | 81 | 3 | 6 | Actual |
32860 | 3326.00 | 2024-04-12 | 61 | 3 | 6 | Actual |
31850 | 349546.00 | 2024-03-12 | 6 | 7 | 6 | Actual |
37512 | 9497.00 | 2024-08-11 | 52 | 6 | 6 | Actual |
33988 | 137.00 | 2024-05-13 | 67 | 3 | 6 | Actual |
1798 | 45.00 | 2021-11-11 | 68 | 5 | 6 | Actual |
33992 | 221.00 | 2024-05-13 | 73 | 3 | 6 | Actual |
18032 | 10603.00 | 2023-02-11 | 22 | 7 | 6 | Actual |
32875 | 37.00 | 2024-04-12 | 82 | 3 | 6 | Actual |
13068 | 7600.00 | 2022-09-11 | 63 | 6 | 6 | Budget |
2913 | 100.00 | 2021-12-12 | 66 | 5 | 6 | Budget |
34080 | 110.00 | 2024-05-13 | 78 | 6 | 6 | Actual |
28300 | 95854.00 | 2023-12-12 | 12 | 2 | 6 | Actual |
37391 | 461.00 | 2024-08-11 | 77 | 1 | 6 | Actual |
28367 | 375.00 | 2023-12-12 | 77 | 4 | 6 | Actual |
35270 | 40362.00 | 2024-06-11 | 38 | 7 | 6 | Actual |
6252 | 100.00 | 2022-03-13 | 78 | 4 | 6 | Budget |
17970 | 165.00 | 2023-02-11 | 74 | 5 | 6 | Actual |
24089 | 111416.00 | 2023-08-11 | 39 | 7 | 6 | Actual |
34076 | 154.00 | 2024-05-13 | 73 | 6 | 6 | Actual |
21920 | 234.00 | 2023-06-11 | 66 | 1 | 6 | Actual |
23084 | 27616.00 | 2023-07-12 | 38 | 7 | 6 | Actual |
34092 | 11.00 | 2024-05-13 | 96 | 6 | 6 | Actual |
4989 | 316.00 | 2022-02-11 | 81 | 1 | 6 | Actual |
13876 | 67.00 | 2022-10-11 | 85 | 3 | 6 | Actual |
21929 | 96.00 | 2023-06-11 | 78 | 1 | 6 | Actual |
38605 | 349.00 | 2024-09-11 | 89 | 3 | 6 | Actual |
17959 | 6.00 | 2023-02-11 | 96 | 4 | 6 | Actual |
34007 | 639.00 | 2024-05-13 | 92 | 3 | 6 | Actual |
16896 | 84.00 | 2023-01-11 | 85 | 3 | 6 | Actual |
37443 | 312.00 | 2024-08-11 | 73 | 3 | 6 | Actual |
23998 | 62.00 | 2023-08-11 | 85 | 4 | 6 | Actual |
37390 | 256.00 | 2024-08-11 | 76 | 1 | 6 | Actual |
13967 | 9.00 | 2022-10-11 | 96 | 6 | 6 | Actual |
6162 | 10.00 | 2022-03-13 | 82 | 2 | 6 | Budget |
11946 | 100.00 | 2022-08-11 | 68 | 6 | 6 | Budget |
Generated 2024-11-11 00:05:52.045 UTC