[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1122 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3734 | 200.00 | 2021-11-21 | 84 | 1 | 5 | Budget |
| 10543 | 44653.00 | 2022-05-22 | 21 | 7 | 5 | Actual |
| 4827 | 480.00 | 2021-12-22 | 66 | 1 | 5 | Budget |
| 353 | 691.00 | 2021-08-21 | 77 | 1 | 5 | Actual |
| 1460 | 480.00 | 2021-09-21 | 65 | 1 | 5 | Budget |
| 2577 | 31600.00 | 2021-10-22 | 60 | 1 | 5 | Budget |
| 3782 | 200.00 | 2021-11-21 | 78 | 6 | 5 | Budget |
| 7067 | 31000.00 | 2022-02-21 | 60 | 1 | 5 | Budget |
| 24909 | 49687.00 | 2023-07-22 | 21 | 7 | 5 | Actual |
| 24841 | 34.00 | 2023-07-22 | 69 | 1 | 5 | Actual |
| 27044 | 327.00 | 2023-09-21 | 78 | 1 | 5 | Actual |
| 376 | 8.00 | 2021-08-21 | 96 | 1 | 5 | Actual |
| 8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
| 16772 | 903.00 | 2022-11-21 | 72 | 6 | 5 | Actual |
| 8315 | 40451.00 | 2022-03-24 | 31 | 7 | 5 | Actual |
| 24891 | 251.00 | 2023-07-22 | 90 | 6 | 5 | Actual |
| 37314 | 24972.00 | 2024-06-21 | 52 | 6 | 5 | Actual |
| 27089 | 36904.00 | 2023-09-21 | 94 | 6 | 5 | Actual |
| 1457 | 2966.00 | 2021-09-21 | 61 | 1 | 5 | Actual |
| 4895 | 1444.00 | 2021-12-22 | 72 | 6 | 5 | Actual |
| 33907 | 14817.00 | 2024-03-23 | 18 | 7 | 5 | Actual |
| 33902 | 18714.00 | 2024-03-23 | 7 | 7 | 5 | Actual |
| 4950 | 25663.00 | 2021-12-22 | 34 | 7 | 5 | Actual |
| 22828 | 126589.00 | 2023-05-22 | 12 | 2 | 5 | Actual |
| 1548 | 38.00 | 2021-09-21 | 82 | 6 | 5 | Actual |
| 21828 | 518.00 | 2023-04-21 | 66 | 1 | 5 | Actual |
| 9434 | 18680.00 | 2022-04-21 | 32 | 7 | 5 | Actual |
| 23817 | 620.00 | 2023-06-21 | 77 | 1 | 5 | Actual |
| 31646 | 514.00 | 2024-01-21 | 92 | 6 | 5 | Actual |
| 33917 | 33282.00 | 2024-03-23 | 32 | 7 | 5 | Actual |
| 16737 | 96.00 | 2022-11-21 | 71 | 1 | 5 | Actual |
| 35018 | 8999.00 | 2024-04-21 | 57 | 6 | 5 | Actual |
| 33838 | 3241.00 | 2024-03-23 | 62 | 1 | 5 | Actual |
| 30492 | 129640.00 | 2023-12-22 | 56 | 6 | 5 | Actual |
| 17814 | 134.00 | 2022-12-22 | 85 | 6 | 5 | Actual |
| 13724 | 203.00 | 2022-08-21 | 83 | 1 | 5 | Actual |
| 13738 | 93669.00 | 2022-08-21 | 56 | 6 | 5 | Actual |
| 23893 | 45844.00 | 2023-06-21 | 39 | 7 | 5 | Actual |
| 17785 | 234.00 | 2022-12-22 | 94 | 1 | 5 | Actual |
| 19835 | 827.00 | 2023-02-21 | 72 | 6 | 5 | Actual |
| 30485 | 492.00 | 2023-12-22 | 92 | 1 | 5 | Actual |
| 21915 | 15622.00 | 2023-04-21 | 100 | 7 | 5 | Actual |
| 17797 | 443.00 | 2022-12-22 | 65 | 6 | 5 | Actual |
| 35055 | 76321.00 | 2024-04-21 | 13 | 7 | 5 | Actual |
| 6020 | 726.00 | 2022-01-21 | 72 | 6 | 5 | Actual |
| 5953 | 280.00 | 2022-01-21 | 67 | 1 | 5 | Budget |
| 27116 | 38966.00 | 2023-09-21 | 38 | 7 | 5 | Actual |
| 31593 | 405.00 | 2024-01-21 | 68 | 1 | 5 | Actual |
| 3781 | 227.00 | 2021-11-21 | 78 | 6 | 5 | Actual |
| 14740 | -269.00 | 2022-09-21 | 91 | 1 | 5 | Actual |
| 20866 | 361.00 | 2023-03-24 | 73 | 6 | 5 | Actual |
| 16809 | 139758.00 | 2022-11-21 | 29 | 7 | 5 | Actual |
| 7189 | 2886.00 | 2022-02-21 | 23 | 7 | 5 | Actual |
| 17788 | 17624.00 | 2022-12-22 | 52 | 6 | 5 | Actual |
| 10540 | 8232.00 | 2022-05-22 | 18 | 7 | 5 | Actual |
| 9343 | 136.00 | 2022-04-21 | 84 | 1 | 5 | Actual |
| 30524 | 43000.00 | 2023-12-22 | 99 | 6 | 5 | Actual |
| 1499 | 285.00 | 2021-09-21 | 94 | 1 | 5 | Actual |
| 18810 | 3137.00 | 2023-01-21 | 76 | 6 | 5 | Actual |
| 32750 | 445.00 | 2024-02-21 | 67 | 6 | 5 | Actual |
| 25912 | 1041.00 | 2023-08-21 | 80 | 1 | 5 | Actual |
| 35052 | 480012.00 | 2024-04-21 | 6 | 7 | 5 | Actual |
| 3768 | 42.00 | 2021-11-21 | 69 | 6 | 5 | Actual |
| 12803 | 15184.00 | 2022-07-22 | 33 | 7 | 5 | Actual |
| 5954 | 200.00 | 2022-01-21 | 68 | 1 | 5 | Budget |
| 37317 | 123371.00 | 2024-06-21 | 56 | 6 | 5 | Actual |
| 1454 | 37080.00 | 2021-09-21 | 60 | 1 | 5 | Actual |
| 28224 | 1166.00 | 2023-10-22 | 72 | 6 | 5 | Actual |
| 7099 | 200.00 | 2022-02-21 | 83 | 1 | 5 | Budget |
| 17843 | 20571.00 | 2022-12-22 | 33 | 7 | 5 | Actual |
| 25922 | 616.00 | 2023-08-21 | 92 | 1 | 5 | Actual |
| 13747 | 162.00 | 2022-08-21 | 68 | 6 | 5 | Actual |
| 2707 | 20029.00 | 2021-10-22 | 38 | 7 | 5 | Actual |
| 29426 | 520029.00 | 2023-11-21 | 46 | 7 | 5 | Actual |
| 12706 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Budget |
| 8224 | 147.00 | 2022-03-24 | 85 | 1 | 5 | Actual |
| 18793 | 12651.00 | 2023-01-21 | 53 | 6 | 5 | Actual |
| 9340 | 46.00 | 2022-04-21 | 82 | 1 | 5 | Actual |
| 35015 | 8999.00 | 2024-04-21 | 53 | 6 | 5 | Actual |
| 13794 | 24460.00 | 2022-08-21 | 38 | 7 | 5 | Actual |
| 24906 | 10701.00 | 2023-07-22 | 18 | 7 | 5 | Actual |
| 14793 | 9180.00 | 2022-09-21 | 22 | 7 | 5 | Actual |
| 29375 | 176.00 | 2023-11-21 | 68 | 6 | 5 | Actual |
| 16740 | 429.00 | 2022-11-21 | 76 | 1 | 5 | Actual |
| 4933 | 12464.00 | 2021-12-22 | 7 | 7 | 5 | Actual |
| 17792 | 11015.00 | 2022-12-22 | 57 | 6 | 5 | Actual |
| 360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
| 38463 | 134861.00 | 2024-07-22 | 12 | 2 | 5 | Actual |
| 12683 | 225.00 | 2022-07-22 | 67 | 1 | 5 | Actual |
| 17777 | 135.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
| 7188 | 7062.00 | 2022-02-21 | 22 | 7 | 5 | Actual |
| 2710 | 312375.00 | 2021-10-22 | 43 | 7 | 5 | Actual |
| 11557 | 200.00 | 2022-06-21 | 68 | 1 | 5 | Budget |
| 12772 | 101.00 | 2022-07-22 | 85 | 6 | 5 | Actual |
| 20831 | 88.00 | 2023-03-24 | 71 | 1 | 5 | Actual |
| 4867 | 33700.00 | 2021-12-22 | 52 | 6 | 5 | Budget |
| 2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
| 29364 | 2672.00 | 2023-11-21 | 53 | 6 | 5 | Actual |
| 22823 | 290.00 | 2023-05-22 | 90 | 1 | 5 | Actual |
| 29425 | 634925.00 | 2023-11-21 | 43 | 7 | 5 | Actual |
| 27086 | 270.00 | 2023-09-21 | 90 | 6 | 5 | Actual |
| 2633 | 4108.00 | 2021-10-22 | 61 | 6 | 5 | Actual |
| 22844 | 351.00 | 2023-05-22 | 73 | 6 | 5 | Actual |
| 4900 | 200.00 | 2021-12-22 | 74 | 6 | 5 | Budget |
| 38502 | 580146.00 | 2024-07-22 | 6 | 7 | 5 | Actual |
| 1527 | 108.00 | 2021-09-21 | 68 | 6 | 5 | Actual |
| 23864 | 381.00 | 2023-06-21 | 92 | 6 | 5 | Actual |
| 18789 | 231.00 | 2023-01-21 | 94 | 1 | 5 | Actual |
| 23851 | 2843.00 | 2023-06-21 | 76 | 6 | 5 | Actual |
| 2616 | 750.00 | 2021-10-22 | 87 | 1 | 5 | Budget |
| 3748 | 4800.00 | 2021-11-21 | 53 | 6 | 5 | Budget |
| 27035 | 791.00 | 2023-09-21 | 66 | 1 | 5 | Actual |
| 3760 | 424.00 | 2021-11-21 | 65 | 6 | 5 | Actual |
| 21847 | -269.00 | 2023-04-21 | 91 | 1 | 5 | Actual |
| 9441 | 20015.00 | 2022-04-21 | 40 | 7 | 5 | Actual |
| 33900 | 644392.00 | 2024-03-23 | 4 | 7 | 5 | Actual |
| 19861 | 92374.00 | 2023-02-21 | 13 | 7 | 5 | Actual |
| 33890 | 1053.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
| 38508 | 14817.00 | 2024-07-22 | 18 | 7 | 5 | Actual |
| 25944 | 2190.00 | 2023-08-21 | 76 | 6 | 5 | Actual |
| 12765 | 50.00 | 2022-07-22 | 82 | 6 | 5 | Budget |
| 27076 | 810.00 | 2023-09-21 | 77 | 6 | 5 | Actual |
| 3719 | 380.00 | 2021-11-21 | 76 | 1 | 5 | Budget |
| 29338 | 702.00 | 2023-11-21 | 65 | 1 | 5 | Actual |
Generated 2024-09-20 19:38:31.827 UTC