[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38747 | 346.00 | 2024-09-11 | 89 | 1 | 7 | Actual |
3048 | 550.00 | 2021-12-12 | 65 | 1 | 7 | Budget |
7616 | 3200.00 | 2022-04-13 | 76 | 6 | 7 | Budget |
37591 | 1019.00 | 2024-08-11 | 81 | 1 | 7 | Actual |
29692 | 37971.00 | 2024-01-11 | 7 | 7 | 7 | Actual |
31925 | 1373.00 | 2024-03-12 | 80 | 6 | 7 | Actual |
4234 | 210.00 | 2022-01-11 | 67 | 6 | 7 | Actual |
15094 | 31298.00 | 2022-11-11 | 38 | 7 | 7 | Actual |
12014 | 34960.00 | 2022-08-11 | 60 | 1 | 7 | Actual |
22187 | 13608.00 | 2023-06-11 | 20 | 7 | 7 | Actual |
20136 | 128.00 | 2023-04-13 | 85 | 6 | 7 | Actual |
11024 | 44946.00 | 2022-07-12 | 39 | 7 | 7 | Actual |
8766 | 64000.00 | 2022-05-14 | 99 | 6 | 7 | Actual |
25136 | 1069.00 | 2023-09-11 | 77 | 1 | 7 | Actual |
12094 | 300.00 | 2022-08-11 | 73 | 6 | 7 | Budget |
34182 | -222.00 | 2024-05-13 | 91 | 6 | 7 | Actual |
31880 | 1275.00 | 2024-03-12 | 65 | 1 | 7 | Actual |
27362 | 2876.00 | 2023-11-11 | 72 | 6 | 7 | Actual |
9874 | 181.00 | 2022-06-11 | 90 | 6 | 7 | Actual |
26216 | 540.00 | 2023-10-11 | 92 | 1 | 7 | Actual |
13151 | 696.00 | 2022-09-11 | 65 | 1 | 7 | Actual |
34162 | 760.00 | 2024-05-13 | 66 | 6 | 7 | Actual |
7564 | 650.00 | 2022-04-13 | 81 | 1 | 7 | Budget |
23112 | 294.00 | 2023-07-12 | 90 | 1 | 7 | Actual |
25173 | 992.00 | 2023-09-11 | 80 | 6 | 7 | Actual |
7652 | 9604.00 | 2022-04-13 | 18 | 7 | 7 | Actual |
37637 | 1866.00 | 2024-08-11 | 97 | 6 | 7 | Actual |
4219 | 56100.00 | 2022-01-11 | 56 | 6 | 7 | Budget |
5314 | 200.00 | 2022-02-11 | 78 | 1 | 7 | Budget |
24127 | 5467.00 | 2023-08-11 | 61 | 6 | 7 | Actual |
24128 | 3280.00 | 2023-08-11 | 62 | 6 | 7 | Actual |
16016 | 45006.00 | 2022-12-12 | 53 | 6 | 7 | Actual |
26214 | 405.00 | 2023-10-11 | 90 | 1 | 7 | Actual |
29650 | 382.00 | 2024-01-11 | 94 | 1 | 7 | Actual |
813 | 324.00 | 2021-10-11 | 67 | 1 | 7 | Actual |
27323 | 850.00 | 2023-11-11 | 66 | 1 | 7 | Actual |
15093 | 198677.00 | 2022-11-11 | 37 | 7 | 7 | Actual |
27379 | 64236.00 | 2023-11-11 | 94 | 6 | 7 | Actual |
21179 | 103559.00 | 2023-05-14 | 14 | 7 | 7 | Actual |
37595 | 282.00 | 2024-08-11 | 85 | 1 | 7 | Actual |
12035 | 480.00 | 2022-08-11 | 76 | 1 | 7 | Budget |
17056 | 544.00 | 2023-01-11 | 65 | 6 | 7 | Actual |
23133 | 527.00 | 2023-07-12 | 72 | 6 | 7 | Actual |
18129 | 175194.00 | 2023-02-11 | 29 | 7 | 7 | Actual |
21196 | 33140.00 | 2023-05-14 | 38 | 7 | 7 | Actual |
31899 | 474.00 | 2024-03-12 | 90 | 1 | 7 | Actual |
26232 | 324.00 | 2023-10-11 | 68 | 6 | 7 | Actual |
816 | 71.00 | 2021-10-11 | 69 | 1 | 7 | Actual |
10968 | 300.00 | 2022-07-12 | 73 | 6 | 7 | Budget |
21182 | 39785.00 | 2023-05-14 | 19 | 7 | 7 | Actual |
9805 | 223.00 | 2022-06-11 | 83 | 1 | 7 | Actual |
34132 | 221.00 | 2024-05-13 | 71 | 1 | 7 | Actual |
7649 | 121702.00 | 2022-04-13 | 13 | 7 | 7 | Actual |
14028 | 107056.00 | 2022-10-11 | 12 | 2 | 7 | Actual |
38790 | 657189.00 | 2024-09-11 | 101 | 6 | 7 | Actual |
29710 | 131146.00 | 2024-01-11 | 35 | 7 | 7 | Actual |
6544 | 48850.00 | 2022-03-13 | 34 | 7 | 7 | Actual |
12038 | 662.00 | 2022-08-11 | 77 | 1 | 7 | Actual |
20145 | 64000.00 | 2023-04-13 | 99 | 6 | 7 | Actual |
14061 | 37930.00 | 2022-10-11 | 94 | 6 | 7 | Actual |
3178 | 39902.00 | 2021-12-12 | 39 | 7 | 7 | Actual |
9860 | 750.00 | 2022-06-11 | 80 | 6 | 7 | Budget |
8710 | 180300.00 | 2022-05-14 | 56 | 6 | 7 | Budget |
18101 | 158.00 | 2023-02-11 | 83 | 6 | 7 | Actual |
31931 | 1080.00 | 2024-03-12 | 87 | 6 | 7 | Actual |
14029 | 6906.00 | 2022-10-11 | 52 | 6 | 7 | Actual |
16044 | 297.00 | 2022-12-12 | 90 | 6 | 7 | Actual |
37621 | 6424.00 | 2024-08-11 | 76 | 6 | 7 | Actual |
6526 | 726943.00 | 2022-03-13 | 6 | 7 | 7 | Actual |
3045 | 3276.00 | 2021-12-12 | 61 | 1 | 7 | Actual |
25207 | 26181.00 | 2023-09-11 | 33 | 7 | 7 | Actual |
12047 | 200.00 | 2022-08-11 | 83 | 1 | 7 | Budget |
16019 | 25003.00 | 2022-12-12 | 57 | 6 | 7 | Actual |
30819 | 23788.00 | 2024-02-11 | 8 | 7 | 7 | Actual |
7598 | 380.00 | 2022-04-13 | 65 | 6 | 7 | Budget |
8760 | 222.00 | 2022-05-14 | 90 | 6 | 7 | Actual |
18074 | 382.00 | 2023-02-11 | 94 | 1 | 7 | Actual |
2034 | 29500.00 | 2021-11-11 | 99 | 6 | 7 | Actual |
12114 | 110.00 | 2022-08-11 | 85 | 6 | 7 | Actual |
26248 | 203.00 | 2023-10-11 | 89 | 6 | 7 | Actual |
30810 | 480.00 | 2024-02-11 | 92 | 6 | 7 | Actual |
20140 | -159.00 | 2023-04-13 | 91 | 6 | 7 | Actual |
17087 | 25357.00 | 2023-01-11 | 8 | 7 | 7 | Actual |
31905 | 37554.00 | 2024-03-12 | 52 | 6 | 7 | Actual |
34203 | 30173.00 | 2024-05-13 | 28 | 7 | 7 | Actual |
24124 | 240649.00 | 2023-08-11 | 56 | 6 | 7 | Actual |
5409 | 41298.00 | 2022-02-11 | 21 | 7 | 7 | Actual |
5407 | 30604.00 | 2022-02-11 | 19 | 7 | 7 | Actual |
21201 | 19018.00 | 2023-05-14 | 100 | 7 | 7 | Actual |
14045 | 444.00 | 2022-10-11 | 73 | 6 | 7 | Actual |
34194 | 114198.00 | 2024-05-13 | 14 | 7 | 7 | Actual |
14078 | 4422.00 | 2022-10-11 | 23 | 7 | 7 | Actual |
4223 | 26700.00 | 2022-01-11 | 60 | 6 | 7 | Budget |
17025 | 204.00 | 2023-01-11 | 68 | 1 | 7 | Actual |
7603 | 264.00 | 2022-04-13 | 67 | 6 | 7 | Actual |
36509 | 35580.00 | 2024-07-12 | 33 | 7 | 7 | Actual |
22173 | 44443.00 | 2023-06-11 | 94 | 6 | 7 | Actual |
15057 | 643.00 | 2022-11-11 | 81 | 6 | 7 | Actual |
20109 | 74021.00 | 2023-04-13 | 12 | 2 | 7 | Actual |
17074 | 720.00 | 2023-01-11 | 87 | 6 | 7 | Actual |
23142 | 257.00 | 2023-07-12 | 83 | 6 | 7 | Actual |
26278 | 131929.00 | 2023-10-11 | 37 | 7 | 7 | Actual |
5305 | 270.00 | 2022-02-11 | 73 | 1 | 7 | Actual |
36440 | 1856.00 | 2024-07-12 | 80 | 1 | 7 | Actual |
8733 | 1000.00 | 2022-05-14 | 72 | 6 | 7 | Budget |
8685 | 514.00 | 2022-05-14 | 81 | 1 | 7 | Actual |
24181 | 53485.00 | 2023-08-11 | 39 | 7 | 7 | Actual |
8690 | 200.00 | 2022-05-14 | 83 | 1 | 7 | Budget |
5317 | 550.00 | 2022-02-11 | 81 | 1 | 7 | Budget |
20153 | 226971.00 | 2023-04-13 | 15 | 7 | 7 | Actual |
37579 | 816.00 | 2024-08-11 | 65 | 1 | 7 | Actual |
17088 | 195883.00 | 2023-01-11 | 13 | 7 | 7 | Actual |
31963 | 45886.00 | 2024-03-12 | 38 | 7 | 7 | Actual |
38769 | 2628.00 | 2024-09-11 | 72 | 6 | 7 | Actual |
2031 | 36299.00 | 2021-11-11 | 94 | 6 | 7 | Actual |
28542 | 280462.00 | 2023-12-12 | 15 | 7 | 7 | Actual |
23171 | 48441.00 | 2023-07-12 | 31 | 7 | 7 | Actual |
34131 | 145.00 | 2024-05-13 | 69 | 1 | 7 | Actual |
6434 | 380.00 | 2022-03-13 | 76 | 1 | 7 | Budget |
3076 | 248.00 | 2021-12-12 | 83 | 1 | 7 | Actual |
38730 | 626.00 | 2024-09-11 | 66 | 1 | 7 | Actual |
25157 | 55434.00 | 2023-09-11 | 60 | 6 | 7 | Actual |
18106 | 194.00 | 2023-02-11 | 90 | 6 | 7 | Actual |
18112 | 64000.00 | 2023-02-11 | 99 | 6 | 7 | Actual |
822 | 200.00 | 2021-10-11 | 74 | 1 | 7 | Budget |
Generated 2024-11-10 15:52:11.243 UTC