[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 125 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28555 | 82852.00 | 2023-10-22 | 34 | 7 | 7 | Actual |
24112 | 211.00 | 2023-06-21 | 84 | 1 | 7 | Actual |
12102 | 200.00 | 2022-06-21 | 78 | 6 | 7 | Budget |
24136 | 1958.00 | 2023-06-21 | 72 | 6 | 7 | Actual |
33033 | 53820.00 | 2024-02-21 | 60 | 6 | 7 | Actual |
5420 | 115058.00 | 2021-12-22 | 37 | 7 | 7 | Actual |
931 | 20512.00 | 2021-08-21 | 33 | 7 | 7 | Actual |
25207 | 26181.00 | 2023-07-22 | 33 | 7 | 7 | Actual |
18078 | 42955.00 | 2022-12-22 | 53 | 6 | 7 | Actual |
7587 | 71800.00 | 2022-02-21 | 56 | 6 | 7 | Budget |
28563 | 27430.00 | 2023-10-22 | 100 | 7 | 7 | Actual |
34204 | 242580.00 | 2024-03-23 | 29 | 7 | 7 | Actual |
14036 | 6074.00 | 2022-08-21 | 62 | 6 | 7 | Actual |
19109 | 228.00 | 2023-01-21 | 89 | 6 | 7 | Actual |
27408 | 39629.00 | 2023-09-21 | 40 | 7 | 7 | Actual |
8694 | 144.00 | 2022-03-24 | 85 | 1 | 7 | Actual |
8670 | 51.00 | 2022-03-24 | 69 | 1 | 7 | Actual |
10952 | 4571.00 | 2022-05-22 | 63 | 6 | 7 | Actual |
1972 | 9.00 | 2021-09-21 | 96 | 1 | 7 | Actual |
22204 | 1543051.00 | 2023-04-21 | 46 | 7 | 7 | Actual |
9849 | 300.00 | 2022-04-21 | 73 | 6 | 7 | Budget |
4171 | 2100.00 | 2021-11-21 | 62 | 1 | 7 | Budget |
31899 | 474.00 | 2024-01-21 | 90 | 1 | 7 | Actual |
1980 | 11200.00 | 2021-09-21 | 57 | 6 | 7 | Budget |
4233 | 420.00 | 2021-11-21 | 66 | 6 | 7 | Actual |
10972 | 3200.00 | 2022-05-22 | 76 | 6 | 7 | Budget |
15087 | 169992.00 | 2022-09-21 | 29 | 7 | 7 | Actual |
10899 | 491.00 | 2022-05-22 | 66 | 1 | 7 | Actual |
37643 | 20141.00 | 2024-06-21 | 8 | 7 | 7 | Actual |
12118 | 170.00 | 2022-06-21 | 90 | 6 | 7 | Actual |
38764 | 460.00 | 2024-07-22 | 66 | 6 | 7 | Actual |
33054 | 222.00 | 2024-02-21 | 85 | 6 | 7 | Actual |
8693 | 200.00 | 2022-03-24 | 85 | 1 | 7 | Budget |
19071 | 233.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
14094 | -22881.00 | 2022-08-21 | 46 | 7 | 7 | Actual |
27344 | 348.00 | 2023-09-21 | 94 | 1 | 7 | Actual |
1974 | 11730.00 | 2021-09-21 | 52 | 6 | 7 | Actual |
33077 | 6123.00 | 2024-02-21 | 23 | 7 | 7 | Actual |
12125 | 606780.00 | 2022-06-21 | 101 | 6 | 7 | Actual |
15049 | 78.00 | 2022-09-21 | 71 | 6 | 7 | Actual |
11007 | 120879.00 | 2022-05-22 | 15 | 7 | 7 | Actual |
14063 | 1062.00 | 2022-08-21 | 97 | 6 | 7 | Actual |
35337 | 13.00 | 2024-04-21 | 96 | 6 | 7 | Actual |
7614 | 235.00 | 2022-02-21 | 74 | 6 | 7 | Actual |
37649 | 18669.00 | 2024-06-21 | 20 | 7 | 7 | Actual |
3092 | 26900.00 | 2021-10-22 | 53 | 6 | 7 | Budget |
11028 | 16153.00 | 2022-05-22 | 100 | 7 | 7 | Actual |
8679 | 720.00 | 2022-03-24 | 77 | 1 | 7 | Actual |
25176 | 221.00 | 2023-07-22 | 83 | 6 | 7 | Actual |
31930 | 249.00 | 2024-01-21 | 85 | 6 | 7 | Actual |
19108 | 900.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
14069 | 15177.00 | 2022-08-21 | 8 | 7 | 7 | Actual |
33042 | 152.00 | 2024-02-21 | 71 | 6 | 7 | Actual |
6494 | 200.00 | 2022-01-21 | 74 | 6 | 7 | Budget |
30761 | 397.00 | 2023-12-22 | 74 | 1 | 7 | Actual |
15038 | 266350.00 | 2022-09-21 | 56 | 6 | 7 | Actual |
31916 | 276.00 | 2024-01-21 | 68 | 6 | 7 | Actual |
10905 | 78.00 | 2022-05-22 | 71 | 1 | 7 | Actual |
20133 | 45.00 | 2023-02-21 | 82 | 6 | 7 | Actual |
2000 | 70.00 | 2021-09-21 | 71 | 6 | 7 | Budget |
37656 | 75509.00 | 2024-06-21 | 31 | 7 | 7 | Actual |
29687 | 1683.00 | 2023-11-21 | 97 | 6 | 7 | Actual |
26213 | 263.00 | 2023-08-21 | 89 | 1 | 7 | Actual |
35290 | 1646.00 | 2024-04-21 | 80 | 1 | 7 | Actual |
7585 | -1031.00 | 2022-02-21 | 53 | 6 | 7 | Actual |
16016 | 45006.00 | 2022-10-22 | 53 | 6 | 7 | Actual |
25213 | 29778.00 | 2023-07-22 | 40 | 7 | 7 | Actual |
5328 | 750.00 | 2021-12-22 | 87 | 1 | 7 | Budget |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
29709 | 89571.00 | 2023-11-21 | 34 | 7 | 7 | Actual |
6423 | 200.00 | 2022-01-21 | 67 | 1 | 7 | Budget |
33087 | 39088.00 | 2024-02-21 | 38 | 7 | 7 | Actual |
7594 | 2611.00 | 2022-02-21 | 62 | 6 | 7 | Actual |
5327 | 720.00 | 2021-12-22 | 87 | 1 | 7 | Actual |
21164 | 720.00 | 2023-03-24 | 87 | 6 | 7 | Actual |
19132 | 19810.00 | 2023-01-21 | 28 | 7 | 7 | Actual |
6512 | 100.00 | 2022-01-21 | 85 | 6 | 7 | Budget |
4193 | 756.00 | 2021-11-21 | 80 | 1 | 7 | Actual |
2014 | 705.00 | 2021-09-21 | 80 | 6 | 7 | Actual |
9836 | 380.00 | 2022-04-21 | 65 | 6 | 7 | Budget |
28525 | 198.00 | 2023-10-22 | 85 | 6 | 7 | Actual |
7544 | 280.00 | 2022-02-21 | 67 | 1 | 7 | Budget |
4259 | 167.00 | 2021-11-21 | 83 | 6 | 7 | Actual |
15095 | 49989.00 | 2022-09-21 | 39 | 7 | 7 | Actual |
12137 | 44653.00 | 2022-06-21 | 21 | 7 | 7 | Actual |
33063 | 71000.00 | 2024-02-21 | 99 | 6 | 7 | Actual |
811 | 550.00 | 2021-08-21 | 66 | 1 | 7 | Budget |
30787 | 40190.00 | 2023-12-22 | 63 | 6 | 7 | Actual |
37621 | 6424.00 | 2024-06-21 | 76 | 6 | 7 | Actual |
18133 | 75532.00 | 2022-12-22 | 34 | 7 | 7 | Actual |
5335 | 196042.00 | 2021-12-22 | 12 | 2 | 7 | Actual |
30773 | 472.00 | 2023-12-22 | 90 | 1 | 7 | Actual |
38815 | 40430.00 | 2024-07-22 | 40 | 7 | 7 | Actual |
29688 | 71000.00 | 2023-11-21 | 99 | 6 | 7 | Actual |
36446 | 1530.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
30767 | 102.00 | 2023-12-22 | 82 | 1 | 7 | Actual |
7672 | 16305.00 | 2022-02-21 | 100 | 7 | 7 | Actual |
20125 | 605.00 | 2023-02-21 | 72 | 6 | 7 | Actual |
29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
22138 | 340.00 | 2023-04-21 | 94 | 1 | 7 | Actual |
5422 | 37055.00 | 2021-12-22 | 39 | 7 | 7 | Actual |
25212 | 55583.00 | 2023-07-22 | 39 | 7 | 7 | Actual |
13284 | 15848.00 | 2022-07-22 | 100 | 7 | 7 | Actual |
14008 | 90.00 | 2022-08-21 | 69 | 1 | 7 | Actual |
35299 | -368.00 | 2024-04-21 | 91 | 1 | 7 | Actual |
5308 | 200.00 | 2021-12-22 | 74 | 1 | 7 | Budget |
36507 | 71913.00 | 2024-05-22 | 31 | 7 | 7 | Actual |
7599 | 576.00 | 2022-02-21 | 65 | 6 | 7 | Actual |
14073 | 12485.00 | 2022-08-21 | 18 | 7 | 7 | Actual |
12025 | 176.00 | 2022-06-21 | 67 | 1 | 7 | Actual |
18054 | 275.00 | 2022-12-22 | 67 | 1 | 7 | Actual |
7632 | 153.00 | 2022-02-21 | 85 | 6 | 7 | Actual |
27353 | 5829.00 | 2023-09-21 | 61 | 6 | 7 | Actual |
28479 | 176.00 | 2023-10-22 | 71 | 1 | 7 | Actual |
12099 | 650.00 | 2022-06-21 | 77 | 6 | 7 | Budget |
21171 | 1248.00 | 2023-03-24 | 97 | 6 | 7 | Actual |
25163 | 279.00 | 2023-07-22 | 67 | 6 | 7 | Actual |
37637 | 1866.00 | 2024-06-21 | 97 | 6 | 7 | Actual |
12051 | 200.00 | 2022-06-21 | 85 | 1 | 7 | Budget |
23117 | 96643.00 | 2023-05-22 | 12 | 2 | 7 | Actual |
26246 | 198.00 | 2023-08-21 | 85 | 6 | 7 | Actual |
9801 | 637.00 | 2022-04-21 | 81 | 1 | 7 | Actual |
26224 | 21393.00 | 2023-08-21 | 57 | 6 | 7 | Actual |
23149 | 464.00 | 2023-05-22 | 92 | 6 | 7 | Actual |
8765 | 511.00 | 2022-03-24 | 97 | 6 | 7 | Actual |
Generated 2024-09-20 20:21:28.996 UTC