[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2000 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2444 | 3600.00 | 2021-10-21 | 62 | 1 | 4 | Budget |
| 20809 | 21055.00 | 2023-03-23 | 28 | 7 | 4 | Actual |
| 1441 | 140292.00 | 2021-09-20 | 29 | 7 | 4 | Actual |
| 21809 | 26921.00 | 2023-04-20 | 24 | 7 | 4 | Actual |
| 3681 | 9321.00 | 2021-11-20 | 22 | 7 | 4 | Actual |
| 4813 | 51937.00 | 2021-12-21 | 39 | 7 | 4 | Actual |
| 37204 | 819.00 | 2024-06-20 | 76 | 1 | 4 | Actual |
| 12579 | 9294.00 | 2022-07-21 | 52 | 6 | 4 | Actual |
| 1428 | 9090.00 | 2021-09-20 | 7 | 7 | 4 | Actual |
| 37218 | 446.00 | 2024-06-20 | 94 | 1 | 4 | Actual |
| 25844 | 42.00 | 2023-08-20 | 69 | 6 | 4 | Actual |
| 3680 | 43841.00 | 2021-11-20 | 21 | 7 | 4 | Actual |
| 13630 | 167.00 | 2022-08-20 | 83 | 1 | 4 | Actual |
| 25892 | 42546.00 | 2023-08-20 | 40 | 7 | 4 | Actual |
| 28117 | 6725.00 | 2023-10-21 | 52 | 6 | 4 | Actual |
| 15671 | 15372.00 | 2022-10-21 | 7 | 7 | 4 | Actual |
| 10375 | 480.00 | 2022-05-21 | 81 | 6 | 4 | Budget |
| 9288 | 34976.00 | 2022-04-20 | 19 | 7 | 4 | Actual |
| 22795 | 32613.00 | 2023-05-21 | 38 | 7 | 4 | Actual |
| 29284 | 114.00 | 2023-11-20 | 71 | 6 | 4 | Actual |
| 30399 | 117994.00 | 2023-12-21 | 56 | 6 | 4 | Actual |
| 25850 | 714.00 | 2023-08-20 | 77 | 6 | 4 | Actual |
| 34948 | 1170.00 | 2024-04-20 | 87 | 6 | 4 | Actual |
| 27030 | 28213.00 | 2023-09-20 | 100 | 7 | 4 | Actual |
| 37193 | 84456.00 | 2024-06-20 | 60 | 1 | 4 | Actual |
| 9237 | 280.00 | 2022-04-20 | 67 | 6 | 4 | Budget |
| 5872 | 174.00 | 2022-01-20 | 67 | 6 | 4 | Actual |
| 15641 | 527.00 | 2022-10-21 | 65 | 6 | 4 | Actual |
| 34908 | 1240.00 | 2024-04-20 | 81 | 1 | 4 | Actual |
| 22723 | 582.00 | 2023-05-21 | 81 | 1 | 4 | Actual |
| 3628 | 200.00 | 2021-11-20 | 67 | 6 | 4 | Budget |
| 3688 | 22803.00 | 2021-11-20 | 33 | 7 | 4 | Actual |
| 8075 | 1100.00 | 2022-03-23 | 80 | 1 | 4 | Budget |
| 33789 | 3579.00 | 2024-03-22 | 76 | 6 | 4 | Actual |
| 19727 | 74166.00 | 2023-02-20 | 12 | 2 | 4 | Actual |
| 263 | 70.00 | 2021-08-20 | 71 | 6 | 4 | Budget |
| 208 | 240.00 | 2021-08-20 | 74 | 1 | 4 | Actual |
| 21789 | -157.00 | 2023-04-20 | 91 | 6 | 4 | Actual |
| 30382 | 1855.00 | 2023-12-21 | 80 | 1 | 4 | Actual |
| 5871 | 200.00 | 2022-01-20 | 67 | 6 | 4 | Budget |
| 1410 | 100.00 | 2021-09-20 | 84 | 6 | 4 | Budget |
| 12590 | 34400.00 | 2022-07-21 | 60 | 6 | 4 | Budget |
| 3557 | 46640.00 | 2021-11-20 | 60 | 1 | 4 | Actual |
| 11413 | 396.00 | 2022-06-20 | 67 | 1 | 4 | Actual |
| 30460 | 34170.00 | 2023-12-21 | 100 | 7 | 4 | Actual |
| 19731 | 35625.00 | 2023-02-20 | 56 | 6 | 4 | Actual |
| 28127 | 300.00 | 2023-10-21 | 67 | 6 | 4 | Actual |
| 28112 | -533.00 | 2023-10-21 | 91 | 1 | 4 | Actual |
| 28120 | 171953.00 | 2023-10-21 | 56 | 6 | 4 | Actual |
| 5870 | 380.00 | 2022-01-20 | 66 | 6 | 4 | Budget |
| 17736 | 72644.00 | 2022-12-21 | 13 | 7 | 4 | Actual |
| 32632 | 2174.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
| 29259 | 385.00 | 2023-11-20 | 83 | 1 | 4 | Actual |
| 16673 | 293.00 | 2022-11-20 | 65 | 6 | 4 | Actual |
| 8055 | 650.00 | 2022-03-23 | 66 | 1 | 4 | Budget |
| 38374 | 162872.00 | 2024-07-21 | 56 | 6 | 4 | Actual |
| 15636 | 6550.00 | 2022-10-21 | 57 | 6 | 4 | Actual |
| 233 | 360.00 | 2021-08-20 | 92 | 1 | 4 | Actual |
| 15665 | 9.00 | 2022-10-21 | 96 | 6 | 4 | Actual |
| 1316 | 40900.00 | 2021-09-20 | 60 | 1 | 4 | Budget |
| 34983 | 140173.00 | 2024-04-20 | 43 | 7 | 4 | Actual |
| 28130 | 93.00 | 2023-10-21 | 71 | 6 | 4 | Actual |
| 29283 | 78.00 | 2023-11-20 | 69 | 6 | 4 | Actual |
| 10387 | 174.00 | 2022-05-21 | 90 | 6 | 4 | Actual |
| 2439 | 42680.00 | 2021-10-21 | 60 | 1 | 4 | Actual |
| 26964 | 380.00 | 2023-09-20 | 94 | 1 | 4 | Actual |
| 3691 | 44341.00 | 2021-11-20 | 37 | 7 | 4 | Actual |
| 20819 | 30727.00 | 2023-03-23 | 40 | 7 | 4 | Actual |
| 33760 | 376.00 | 2024-03-22 | 83 | 1 | 4 | Actual |
| 11491 | 208.00 | 2022-06-20 | 78 | 6 | 4 | Actual |
| 21806 | 64896.00 | 2023-04-20 | 21 | 7 | 4 | Actual |
| 38376 | 52118.00 | 2024-07-21 | 60 | 6 | 4 | Actual |
| 19742 | 452.00 | 2023-02-20 | 72 | 6 | 4 | Actual |
| 26943 | 1375.00 | 2023-09-20 | 66 | 1 | 4 | Actual |
| 4712 | 196.00 | 2021-12-21 | 84 | 1 | 4 | Actual |
| 14631 | 152.00 | 2022-09-20 | 68 | 1 | 4 | Actual |
| 13702 | 350000.00 | 2022-08-20 | 42 | 7 | 4 | Actual |
| 16701 | 533485.00 | 2022-11-20 | 4 | 7 | 4 | Actual |
| 29324 | 43918.00 | 2023-11-20 | 32 | 7 | 4 | Actual |
| 20787 | 288.00 | 2023-03-23 | 90 | 6 | 4 | Actual |
| 32686 | 14629.00 | 2024-02-20 | 8 | 7 | 4 | Actual |
| 2470 | 82.00 | 2021-10-21 | 82 | 1 | 4 | Actual |
| 8169 | 9321.00 | 2022-03-23 | 22 | 7 | 4 | Actual |
| 36069 | 462.00 | 2024-05-21 | 94 | 1 | 4 | Actual |
| 30400 | 13431.00 | 2023-12-21 | 57 | 6 | 4 | Actual |
| 11457 | 143863.00 | 2022-06-20 | 56 | 6 | 4 | Actual |
| 2548 | 127791.00 | 2021-10-21 | 4 | 7 | 4 | Actual |
| 18707 | 2154.00 | 2023-01-20 | 63 | 6 | 4 | Actual |
| 10310 | 280.00 | 2022-05-21 | 78 | 1 | 4 | Budget |
| 26981 | 608.00 | 2023-09-20 | 72 | 6 | 4 | Actual |
| 11454 | 8841.00 | 2022-06-20 | 53 | 6 | 4 | Actual |
| 7052 | 18286.00 | 2022-02-20 | 28 | 7 | 4 | Actual |
| 28118 | 13451.00 | 2023-10-21 | 53 | 6 | 4 | Actual |
| 22772 | 257906.00 | 2023-05-21 | 101 | 6 | 4 | Actual |
| 5914 | 234919.00 | 2022-01-20 | 4 | 7 | 4 | Actual |
| 14716 | 23093.00 | 2022-09-20 | 100 | 7 | 4 | Actual |
| 1449 | 40751.00 | 2021-09-20 | 39 | 7 | 4 | Actual |
| 2454 | 55.00 | 2021-10-21 | 71 | 1 | 4 | Actual |
| 23788 | 12240.00 | 2023-06-20 | 22 | 7 | 4 | Actual |
| 36125 | 50323.00 | 2024-05-21 | 32 | 7 | 4 | Actual |
| 30427 | 546.00 | 2023-12-21 | 92 | 6 | 4 | Actual |
| 37248 | 1080.00 | 2024-06-20 | 87 | 6 | 4 | Actual |
| 9184 | 80.00 | 2022-04-20 | 71 | 1 | 4 | Budget |
| 21791 | 4294.00 | 2023-04-20 | 94 | 6 | 4 | Actual |
| 9232 | 4128.00 | 2022-04-20 | 63 | 6 | 4 | Actual |
| 2464 | 280.00 | 2021-10-21 | 78 | 1 | 4 | Budget |
| 7054 | 41350.00 | 2022-02-20 | 31 | 7 | 4 | Actual |
| 29305 | 63000.00 | 2023-11-20 | 99 | 6 | 4 | Actual |
| 11510 | 11569.00 | 2022-06-20 | 94 | 6 | 4 | Actual |
| 30432 | 447709.00 | 2023-12-21 | 101 | 6 | 4 | Actual |
| 4682 | 3200.00 | 2021-12-21 | 62 | 1 | 4 | Budget |
| 25888 | 188917.00 | 2023-08-20 | 35 | 7 | 4 | Actual |
| 7060 | 29673.00 | 2022-02-20 | 38 | 7 | 4 | Actual |
| 13703 | -152831.00 | 2022-08-20 | 43 | 7 | 4 | Actual |
| 3646 | 650.00 | 2021-11-20 | 80 | 6 | 4 | Budget |
| 4701 | 950.00 | 2021-12-21 | 77 | 1 | 4 | Budget |
| 2501 | 336.00 | 2021-10-21 | 65 | 6 | 4 | Actual |
| 36050 | 551.00 | 2024-05-21 | 68 | 1 | 4 | Actual |
| 31564 | 72947.00 | 2024-01-20 | 14 | 7 | 4 | Actual |
| 26986 | 285.00 | 2023-09-20 | 78 | 6 | 4 | Actual |
| 32621 | 1064.00 | 2024-02-20 | 65 | 1 | 4 | Actual |
| 38365 | 592.00 | 2024-07-21 | 90 | 1 | 4 | Actual |
| 2537 | 540.00 | 2021-10-21 | 87 | 6 | 4 | Actual |
| 16676 | 105.00 | 2022-11-20 | 68 | 6 | 4 | Actual |
| 38378 | 4278.00 | 2024-07-21 | 62 | 6 | 4 | Actual |
Generated 2024-09-19 23:26:49.240 UTC