[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9281 | 378598.00 | 2022-04-20 | 6 | 7 | 4 | Actual |
| 246 | 22700.00 | 2021-08-20 | 60 | 6 | 4 | Budget |
| 9296 | 45070.00 | 2022-04-20 | 31 | 7 | 4 | Actual |
| 4711 | 240.00 | 2021-12-21 | 83 | 1 | 4 | Actual |
| 12600 | 480.00 | 2022-07-21 | 66 | 6 | 4 | Budget |
| 32704 | 102856.00 | 2024-02-20 | 37 | 7 | 4 | Actual |
| 2470 | 82.00 | 2021-10-21 | 82 | 1 | 4 | Actual |
| 25858 | 761.00 | 2023-08-20 | 87 | 6 | 4 | Actual |
| 8128 | 2000.00 | 2022-03-23 | 76 | 6 | 4 | Budget |
| 3620 | 1600.00 | 2021-11-20 | 62 | 6 | 4 | Budget |
| 15604 | 53563.00 | 2022-10-21 | 60 | 1 | 4 | Actual |
| 20821 | 553708.00 | 2023-03-23 | 46 | 7 | 4 | Actual |
| 1397 | 1500.00 | 2021-09-20 | 76 | 6 | 4 | Budget |
| 6934 | 836.00 | 2022-02-20 | 65 | 1 | 4 | Actual |
| 13619 | 203.00 | 2022-08-20 | 68 | 1 | 4 | Actual |
| 12533 | 4392.00 | 2022-07-21 | 61 | 1 | 4 | Actual |
| 29243 | 9158.00 | 2023-11-20 | 61 | 1 | 4 | Actual |
| 21751 | 157.00 | 2023-04-20 | 85 | 1 | 4 | Actual |
| 7049 | 9510.00 | 2022-02-20 | 22 | 7 | 4 | Actual |
| 3574 | 400.00 | 2021-11-20 | 73 | 1 | 4 | Budget |
| 30459 | 624563.00 | 2023-12-21 | 46 | 7 | 4 | Actual |
| 5813 | 288.00 | 2022-01-20 | 67 | 1 | 4 | Actual |
| 5907 | 230.00 | 2022-01-20 | 92 | 6 | 4 | Actual |
| 22726 | 189.00 | 2023-05-21 | 84 | 1 | 4 | Actual |
| 218 | 650.00 | 2021-08-20 | 81 | 1 | 4 | Budget |
| 27007 | 84917.00 | 2023-09-20 | 13 | 7 | 4 | Actual |
| 13685 | 45468.00 | 2022-08-20 | 19 | 7 | 4 | Actual |
| 20779 | 669.00 | 2023-03-23 | 80 | 6 | 4 | Actual |
| 8151 | 310.00 | 2022-03-23 | 92 | 6 | 4 | Actual |
| 27024 | 238046.00 | 2023-09-20 | 37 | 7 | 4 | Actual |
| 4740 | 1600.00 | 2021-12-21 | 62 | 6 | 4 | Budget |
| 15677 | 45468.00 | 2022-10-21 | 19 | 7 | 4 | Actual |
| 36129 | 125035.00 | 2024-05-21 | 37 | 7 | 4 | Actual |
| 9233 | 640.00 | 2022-04-20 | 65 | 6 | 4 | Actual |
| 34904 | 873.00 | 2024-04-20 | 76 | 1 | 4 | Actual |
| 8121 | 42.00 | 2022-03-23 | 71 | 6 | 4 | Actual |
| 5933 | 32652.00 | 2022-01-20 | 34 | 7 | 4 | Actual |
| 11409 | 650.00 | 2022-06-20 | 65 | 1 | 4 | Budget |
| 20756 | 14.00 | 2023-03-23 | 96 | 1 | 4 | Actual |
| 37252 | 576.00 | 2024-06-20 | 92 | 6 | 4 | Actual |
| 5936 | 25357.00 | 2022-01-20 | 38 | 7 | 4 | Actual |
| 30439 | 151354.00 | 2023-12-21 | 15 | 7 | 4 | Actual |
| 37251 | -346.00 | 2024-06-20 | 91 | 6 | 4 | Actual |
| 21822 | 483306.00 | 2023-04-20 | 46 | 7 | 4 | Actual |
| 31537 | 1085.00 | 2024-01-20 | 72 | 6 | 4 | Actual |
| 23744 | 19558.00 | 2023-06-20 | 57 | 6 | 4 | Actual |
| 23765 | 151.00 | 2023-06-20 | 84 | 6 | 4 | Actual |
| 33765 | 475.00 | 2024-03-22 | 90 | 1 | 4 | Actual |
| 220 | 62.00 | 2021-08-20 | 82 | 1 | 4 | Actual |
| 16636 | 53058.00 | 2022-11-20 | 60 | 1 | 4 | Actual |
| 10341 | 34400.00 | 2022-05-21 | 60 | 6 | 4 | Budget |
| 10397 | 377786.00 | 2022-05-21 | 6 | 7 | 4 | Actual |
| 21800 | 56553.00 | 2023-04-20 | 13 | 7 | 4 | Actual |
| 6989 | 3229.00 | 2022-02-20 | 63 | 6 | 4 | Actual |
| 21816 | 99240.00 | 2023-04-20 | 35 | 7 | 4 | Actual |
| 5845 | 363.00 | 2022-01-20 | 90 | 1 | 4 | Actual |
| 3591 | 245.00 | 2021-11-20 | 83 | 1 | 4 | Actual |
| 21740 | 83.00 | 2023-04-20 | 71 | 1 | 4 | Actual |
| 25890 | 47100.00 | 2023-08-20 | 38 | 7 | 4 | Actual |
| 278 | 464.00 | 2021-08-20 | 81 | 6 | 4 | Actual |
| 37214 | 414.00 | 2024-06-20 | 89 | 1 | 4 | Actual |
| 11436 | 200.00 | 2022-06-20 | 83 | 1 | 4 | Budget |
| 23741 | 29338.00 | 2023-06-20 | 53 | 6 | 4 | Actual |
| 18760 | 32049.00 | 2023-01-20 | 40 | 7 | 4 | Actual |
| 22770 | 621.00 | 2023-05-21 | 97 | 6 | 4 | Actual |
| 37256 | 63000.00 | 2024-06-20 | 99 | 6 | 4 | Actual |
| 19755 | 151.00 | 2023-02-20 | 89 | 6 | 4 | Actual |
| 21783 | 103.00 | 2023-04-20 | 83 | 6 | 4 | Actual |
| 302 | 5181.00 | 2021-08-20 | 7 | 7 | 4 | Actual |
| 29275 | 54142.00 | 2023-11-20 | 60 | 6 | 4 | Actual |
| 15618 | 852.00 | 2022-10-21 | 80 | 1 | 4 | Actual |
| 17714 | 558.00 | 2022-12-21 | 77 | 6 | 4 | Actual |
| 29322 | 268998.00 | 2023-11-20 | 29 | 7 | 4 | Actual |
| 1340 | 280.00 | 2021-09-20 | 78 | 1 | 4 | Budget |
| 34902 | 702.00 | 2024-04-20 | 73 | 1 | 4 | Actual |
| 19708 | 101.00 | 2023-02-20 | 71 | 1 | 4 | Actual |
| 2508 | 120.00 | 2021-10-21 | 68 | 6 | 4 | Actual |
| 38361 | 395.00 | 2024-07-21 | 84 | 1 | 4 | Actual |
| 15621 | 183.00 | 2022-10-21 | 83 | 1 | 4 | Actual |
| 314 | 16196.00 | 2021-08-20 | 28 | 7 | 4 | Actual |
| 12587 | 968.00 | 2022-07-21 | 57 | 6 | 4 | Actual |
| 5868 | 372.00 | 2022-01-20 | 65 | 6 | 4 | Actual |
| 20745 | 651.00 | 2023-03-23 | 81 | 1 | 4 | Actual |
| 28090 | 6672.00 | 2023-10-21 | 61 | 1 | 4 | Actual |
| 18700 | 7733.00 | 2023-01-20 | 52 | 6 | 4 | Actual |
| 26985 | 1009.00 | 2023-09-20 | 77 | 6 | 4 | Actual |
| 13674 | 852.00 | 2022-08-20 | 97 | 6 | 4 | Actual |
| 12580 | 13000.00 | 2022-07-21 | 52 | 6 | 4 | Budget |
| 32648 | 1164.00 | 2024-02-20 | 54 | 6 | 4 | Actual |
| 26942 | 1512.00 | 2023-09-20 | 65 | 1 | 4 | Actual |
| 13627 | 798.00 | 2022-08-20 | 80 | 1 | 4 | Actual |
| 13682 | 55606.00 | 2022-08-20 | 14 | 7 | 4 | Actual |
| 5906 | -138.00 | 2022-01-20 | 91 | 6 | 4 | Actual |
| 24792 | 29.00 | 2023-07-21 | 82 | 6 | 4 | Actual |
| 21764 | 31717.00 | 2023-04-20 | 60 | 6 | 4 | Actual |
| 30456 | 82301.00 | 2023-12-21 | 39 | 7 | 4 | Actual |
| 33745 | 4740.00 | 2024-03-22 | 62 | 1 | 4 | Actual |
| 3644 | 188.00 | 2021-11-20 | 78 | 6 | 4 | Actual |
| 3562 | 3200.00 | 2021-11-20 | 62 | 1 | 4 | Budget |
| 6969 | 270.00 | 2022-02-20 | 90 | 1 | 4 | Actual |
| 7057 | 32358.00 | 2022-02-20 | 34 | 7 | 4 | Actual |
| 5876 | 42.00 | 2022-01-20 | 71 | 6 | 4 | Actual |
| 31535 | 58.00 | 2024-01-20 | 69 | 6 | 4 | Actual |
| 29300 | -222.00 | 2023-11-20 | 91 | 6 | 4 | Actual |
| 20749 | 192.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
| 311 | 9416.00 | 2021-08-20 | 22 | 7 | 4 | Actual |
| 19733 | 4096.00 | 2023-02-20 | 61 | 6 | 4 | Actual |
| 266 | 263.00 | 2021-08-20 | 73 | 6 | 4 | Actual |
| 328 | -27492.00 | 2021-08-20 | 46 | 7 | 4 | Actual |
| 1429 | 5862.00 | 2021-09-20 | 8 | 7 | 4 | Actual |
| 11526 | 52962.00 | 2022-06-20 | 21 | 7 | 4 | Actual |
| 23802 | -27757.00 | 2023-06-20 | 43 | 7 | 4 | Actual |
| 14675 | 33.00 | 2022-09-20 | 82 | 6 | 4 | Actual |
| 2485 | 11.00 | 2021-10-21 | 96 | 1 | 4 | Actual |
| 15667 | 63000.00 | 2022-10-21 | 99 | 6 | 4 | Actual |
| 16656 | 878.00 | 2022-11-20 | 87 | 1 | 4 | Actual |
| 257 | 182.00 | 2021-08-20 | 67 | 6 | 4 | Actual |
| 36105 | 933.00 | 2024-05-21 | 97 | 6 | 4 | Actual |
| 8105 | 2400.00 | 2022-03-23 | 61 | 6 | 4 | Budget |
| 13676 | 364768.00 | 2022-08-20 | 101 | 6 | 4 | Actual |
| 3594 | 200.00 | 2021-11-20 | 85 | 1 | 4 | Budget |
| 31578 | 49515.00 | 2024-01-20 | 34 | 7 | 4 | Actual |
| 4705 | 1100.00 | 2021-12-21 | 80 | 1 | 4 | Budget |
| 20760 | 29.00 | 2023-03-23 | 54 | 6 | 4 | Actual |
| 309 | 10646.00 | 2021-08-20 | 20 | 7 | 4 | Actual |
Generated 2024-09-19 20:32:58.039 UTC