[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 968 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13203 | 32800.00 | 2022-07-23 | 60 | 6 | 7 | Budget |
28483 | 1560.00 | 2023-10-23 | 77 | 1 | 7 | Actual |
36492 | 1004210.00 | 2024-05-23 | 6 | 7 | 7 | Actual |
18113 | 954555.00 | 2022-12-23 | 101 | 6 | 7 | Actual |
8694 | 144.00 | 2022-03-25 | 85 | 1 | 7 | Actual |
36512 | 122802.00 | 2024-05-23 | 37 | 7 | 7 | Actual |
26227 | 7223.00 | 2023-08-22 | 62 | 6 | 7 | Actual |
4199 | 200.00 | 2021-11-22 | 83 | 1 | 7 | Budget |
7581 | 37148.00 | 2022-02-22 | 12 | 2 | 7 | Actual |
22159 | 3681.00 | 2023-04-22 | 76 | 6 | 7 | Actual |
8669 | 200.00 | 2022-03-25 | 68 | 1 | 7 | Budget |
31887 | 467.00 | 2024-01-22 | 74 | 1 | 7 | Actual |
27372 | 223.00 | 2023-09-22 | 84 | 6 | 7 | Actual |
5417 | 17715.00 | 2021-12-23 | 33 | 7 | 7 | Actual |
31926 | 850.00 | 2024-01-22 | 81 | 6 | 7 | Actual |
35316 | 234.00 | 2024-04-22 | 68 | 6 | 7 | Actual |
36462 | 30015.00 | 2024-05-23 | 63 | 6 | 7 | Actual |
851 | 900.00 | 2021-08-22 | 52 | 6 | 7 | Budget |
23176 | 100165.00 | 2023-05-23 | 37 | 7 | 7 | Actual |
34177 | 184.00 | 2024-03-24 | 84 | 6 | 7 | Actual |
7569 | 240.00 | 2022-02-22 | 84 | 1 | 7 | Actual |
1977 | 3910.00 | 2021-09-22 | 53 | 6 | 7 | Actual |
6488 | 56.00 | 2022-01-22 | 71 | 6 | 7 | Actual |
3114 | 200.00 | 2021-10-23 | 68 | 6 | 7 | Budget |
7579 | 368.00 | 2022-02-22 | 94 | 1 | 7 | Actual |
10894 | 2500.00 | 2022-05-23 | 62 | 1 | 7 | Budget |
16061 | 12485.00 | 2022-10-23 | 20 | 7 | 7 | Actual |
15070 | 64000.00 | 2022-09-22 | 99 | 6 | 7 | Actual |
29685 | 47907.00 | 2023-11-22 | 94 | 6 | 7 | Actual |
29627 | 7301.00 | 2023-11-22 | 62 | 1 | 7 | Actual |
12015 | 36700.00 | 2022-06-22 | 60 | 1 | 7 | Budget |
21201 | 19018.00 | 2023-03-25 | 100 | 7 | 7 | Actual |
9908 | 215873.00 | 2022-04-22 | 43 | 7 | 7 | Actual |
20135 | 132.00 | 2023-02-22 | 84 | 6 | 7 | Actual |
13172 | 806.00 | 2022-07-23 | 80 | 1 | 7 | Actual |
7626 | 54.00 | 2022-02-22 | 82 | 6 | 7 | Actual |
9821 | 40400.00 | 2022-04-22 | 52 | 6 | 7 | Budget |
6518 | 322.00 | 2022-01-22 | 92 | 6 | 7 | Actual |
10997 | 210.00 | 2022-05-23 | 97 | 6 | 7 | Actual |
22186 | 39785.00 | 2023-04-22 | 19 | 7 | 7 | Actual |
3173 | 18648.00 | 2021-10-23 | 33 | 7 | 7 | Actual |
25208 | 72164.00 | 2023-07-23 | 34 | 7 | 7 | Actual |
22160 | 855.00 | 2023-04-22 | 77 | 6 | 7 | Actual |
30793 | 93.00 | 2023-12-23 | 71 | 6 | 7 | Actual |
38731 | 336.00 | 2024-07-23 | 67 | 1 | 7 | Actual |
30781 | 2394.00 | 2023-12-23 | 54 | 6 | 7 | Actual |
4294 | 20459.00 | 2021-11-22 | 32 | 7 | 7 | Actual |
21109 | 58604.00 | 2023-03-25 | 60 | 1 | 7 | Actual |
9806 | 200.00 | 2022-04-22 | 83 | 1 | 7 | Budget |
4231 | 380.00 | 2021-11-22 | 65 | 6 | 7 | Budget |
26242 | 725.00 | 2023-08-22 | 81 | 6 | 7 | Actual |
31928 | 311.00 | 2024-01-22 | 83 | 6 | 7 | Actual |
11012 | 8321.00 | 2022-05-23 | 22 | 7 | 7 | Actual |
36513 | 39088.00 | 2024-05-23 | 38 | 7 | 7 | Actual |
27398 | 27155.00 | 2023-09-22 | 28 | 7 | 7 | Actual |
12055 | 161.00 | 2022-06-22 | 89 | 1 | 7 | Actual |
24159 | 850498.00 | 2023-06-22 | 6 | 7 | 7 | Actual |
7628 | 200.00 | 2022-02-22 | 83 | 6 | 7 | Budget |
27359 | 234.00 | 2023-09-22 | 68 | 6 | 7 | Actual |
18108 | 259.00 | 2022-12-23 | 92 | 6 | 7 | Actual |
11002 | 629580.00 | 2022-05-23 | 6 | 7 | 7 | Actual |
4251 | 194.00 | 2021-11-22 | 78 | 6 | 7 | Actual |
12043 | 550.00 | 2022-06-22 | 81 | 1 | 7 | Budget |
37655 | 259392.00 | 2024-06-22 | 29 | 7 | 7 | Actual |
4208 | 194.00 | 2021-11-22 | 90 | 1 | 7 | Actual |
22196 | 22303.00 | 2023-04-22 | 33 | 7 | 7 | Actual |
13218 | 32.00 | 2022-07-23 | 69 | 6 | 7 | Actual |
14080 | 19414.00 | 2022-08-22 | 28 | 7 | 7 | Actual |
34173 | 1062.00 | 2024-03-24 | 80 | 6 | 7 | Actual |
18049 | 65780.00 | 2022-12-23 | 60 | 1 | 7 | Actual |
8744 | 195.00 | 2022-03-25 | 78 | 6 | 7 | Actual |
36464 | 638.00 | 2024-05-23 | 66 | 6 | 7 | Actual |
13168 | 750.00 | 2022-07-23 | 77 | 1 | 7 | Budget |
1983 | 28200.00 | 2021-09-22 | 60 | 6 | 7 | Budget |
33058 | -283.00 | 2024-02-22 | 91 | 6 | 7 | Actual |
9887 | 107308.00 | 2022-04-22 | 13 | 7 | 7 | Actual |
9907 | 22461.00 | 2022-04-22 | 40 | 7 | 7 | Actual |
3164 | 9315.00 | 2021-10-23 | 20 | 7 | 7 | Actual |
7546 | 280.00 | 2022-02-22 | 68 | 1 | 7 | Actual |
27339 | 1530.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
28471 | 81328.00 | 2023-10-23 | 60 | 1 | 7 | Actual |
38800 | 16595.00 | 2024-07-23 | 20 | 7 | 7 | Actual |
38791 | 877735.00 | 2024-07-23 | 4 | 7 | 7 | Actual |
9811 | 850.00 | 2022-04-22 | 87 | 1 | 7 | Budget |
834 | 60.00 | 2021-08-22 | 82 | 1 | 7 | Budget |
15084 | 4378.00 | 2022-09-22 | 23 | 7 | 7 | Actual |
33009 | 154.00 | 2024-02-22 | 71 | 1 | 7 | Actual |
27319 | 83674.00 | 2023-09-22 | 60 | 1 | 7 | Actual |
28473 | 6675.00 | 2023-10-23 | 62 | 1 | 7 | Actual |
1962 | 200.00 | 2021-09-22 | 84 | 1 | 7 | Budget |
12014 | 34960.00 | 2022-06-22 | 60 | 1 | 7 | Actual |
3174 | 40280.00 | 2021-10-23 | 34 | 7 | 7 | Actual |
22114 | 6479.00 | 2023-04-22 | 61 | 1 | 7 | Actual |
9824 | 134137.00 | 2022-04-22 | 56 | 6 | 7 | Actual |
6469 | 15400.00 | 2022-01-22 | 57 | 6 | 7 | Budget |
18112 | 64000.00 | 2022-12-23 | 99 | 6 | 7 | Actual |
9888 | 61783.00 | 2022-04-22 | 14 | 7 | 7 | Actual |
7585 | -1031.00 | 2022-02-22 | 53 | 6 | 7 | Actual |
18105 | 126.00 | 2022-12-23 | 89 | 6 | 7 | Actual |
3090 | 11223.00 | 2021-10-23 | 52 | 6 | 7 | Actual |
26256 | 855751.00 | 2023-08-22 | 101 | 6 | 7 | Actual |
20084 | 4252.00 | 2023-02-22 | 62 | 1 | 7 | Actual |
18052 | 594.00 | 2022-12-23 | 65 | 1 | 7 | Actual |
21126 | 195.00 | 2023-03-25 | 83 | 1 | 7 | Actual |
33059 | 473.00 | 2024-02-22 | 92 | 6 | 7 | Actual |
21185 | 10710.00 | 2023-03-25 | 22 | 7 | 7 | Actual |
4173 | 584.00 | 2021-11-22 | 65 | 1 | 7 | Actual |
38771 | 310.00 | 2024-07-23 | 74 | 6 | 7 | Actual |
31956 | 223368.00 | 2024-01-22 | 29 | 7 | 7 | Actual |
10891 | 43700.00 | 2022-05-23 | 60 | 1 | 7 | Actual |
3109 | 480.00 | 2021-10-23 | 65 | 6 | 7 | Budget |
29705 | 261792.00 | 2023-11-22 | 29 | 7 | 7 | Actual |
875 | 49.00 | 2021-08-22 | 71 | 6 | 7 | Actual |
33015 | 1820.00 | 2024-02-22 | 80 | 1 | 7 | Actual |
31894 | 371.00 | 2024-01-22 | 83 | 1 | 7 | Actual |
31951 | 81621.00 | 2024-01-22 | 21 | 7 | 7 | Actual |
17096 | 4378.00 | 2022-11-22 | 23 | 7 | 7 | Actual |
929 | 36755.00 | 2021-08-22 | 31 | 7 | 7 | Actual |
8656 | 39100.00 | 2022-03-25 | 60 | 1 | 7 | Budget |
9891 | 30604.00 | 2022-04-22 | 19 | 7 | 7 | Actual |
Generated 2024-09-21 14:51:53.707 UTC