[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36166 | 5.00 | 2024-05-22 | 54 | 6 | 5 | Actual |
| 4903 | 650.00 | 2021-12-22 | 77 | 6 | 5 | Budget |
| 18852 | 45070.00 | 2023-01-21 | 39 | 7 | 5 | Actual |
| 31597 | 466.00 | 2024-01-21 | 74 | 1 | 5 | Actual |
| 9412 | 7.00 | 2022-04-21 | 96 | 6 | 5 | Actual |
| 4919 | 630.00 | 2021-12-22 | 87 | 6 | 5 | Actual |
| 10441 | 416.00 | 2022-05-22 | 73 | 1 | 5 | Actual |
| 4947 | 34084.00 | 2021-12-22 | 31 | 7 | 5 | Actual |
| 1504 | 15300.00 | 2021-09-21 | 53 | 6 | 5 | Budget |
| 36147 | 716.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
| 35032 | 2601.00 | 2024-04-21 | 76 | 6 | 5 | Actual |
| 7100 | 152.00 | 2022-02-21 | 83 | 1 | 5 | Actual |
| 36145 | 649.00 | 2024-05-22 | 73 | 1 | 5 | Actual |
| 32742 | 56234.00 | 2024-02-21 | 56 | 6 | 5 | Actual |
| 27084 | 891.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
| 17819 | 384.00 | 2022-12-22 | 92 | 6 | 5 | Actual |
| 1497 | -259.00 | 2021-09-21 | 91 | 1 | 5 | Actual |
| 29393 | -252.00 | 2023-11-21 | 91 | 6 | 5 | Actual |
| 10556 | 40825.00 | 2022-05-22 | 39 | 7 | 5 | Actual |
| 30521 | 39205.00 | 2023-12-22 | 94 | 6 | 5 | Actual |
| 16745 | 53.00 | 2022-11-21 | 82 | 1 | 5 | Actual |
| 22807 | 140.00 | 2023-05-22 | 68 | 1 | 5 | Actual |
| 2655 | 1650.00 | 2021-10-22 | 76 | 6 | 5 | Actual |
| 33836 | 63176.00 | 2024-03-23 | 60 | 1 | 5 | Actual |
| 27076 | 810.00 | 2023-09-21 | 77 | 6 | 5 | Actual |
| 3828 | 40199.00 | 2021-11-21 | 37 | 7 | 5 | Actual |
| 16771 | 78.00 | 2022-11-21 | 71 | 6 | 5 | Actual |
| 13723 | 58.00 | 2022-08-21 | 82 | 1 | 5 | Actual |
| 35023 | 604.00 | 2024-04-21 | 65 | 6 | 5 | Actual |
| 10424 | 36800.00 | 2022-05-22 | 60 | 1 | 5 | Actual |
| 33857 | 226.00 | 2024-03-23 | 89 | 1 | 5 | Actual |
| 9334 | 204.00 | 2022-04-21 | 78 | 1 | 5 | Actual |
| 17760 | 36732.00 | 2022-12-22 | 60 | 1 | 5 | Actual |
| 12764 | 380.00 | 2022-07-22 | 81 | 6 | 5 | Budget |
| 8278 | 414.00 | 2022-03-24 | 81 | 6 | 5 | Actual |
| 2688 | 5424.00 | 2021-10-22 | 8 | 7 | 5 | Actual |
| 18821 | 330.00 | 2023-01-21 | 90 | 6 | 5 | Actual |
| 28190 | 501.00 | 2023-10-22 | 73 | 1 | 5 | Actual |
| 10425 | 40500.00 | 2022-05-22 | 60 | 1 | 5 | Budget |
| 20903 | 54934.00 | 2023-03-24 | 31 | 7 | 5 | Actual |
| 28258 | 5248.00 | 2023-10-22 | 23 | 7 | 5 | Actual |
| 4941 | 38158.00 | 2021-12-22 | 21 | 7 | 5 | Actual |
| 25963 | 402468.00 | 2023-08-21 | 4 | 7 | 5 | Actual |
| 2615 | 720.00 | 2021-10-22 | 87 | 1 | 5 | Actual |
| 23809 | 430.00 | 2023-06-21 | 66 | 1 | 5 | Actual |
| 6012 | 200.00 | 2022-01-21 | 67 | 6 | 5 | Budget |
| 10498 | 266.00 | 2022-05-22 | 72 | 6 | 5 | Actual |
| 16804 | 58537.00 | 2022-11-21 | 21 | 7 | 5 | Actual |
| 28265 | 54118.00 | 2023-10-22 | 34 | 7 | 5 | Actual |
| 23890 | 147194.00 | 2023-06-21 | 35 | 7 | 5 | Actual |
| 12715 | -226.00 | 2022-07-22 | 91 | 1 | 5 | Actual |
| 13765 | -155.00 | 2022-08-21 | 91 | 6 | 5 | Actual |
| 17816 | 187.00 | 2022-12-22 | 89 | 6 | 5 | Actual |
| 31604 | 279.00 | 2024-01-21 | 83 | 1 | 5 | Actual |
| 23805 | 37943.00 | 2023-06-21 | 60 | 1 | 5 | Actual |
| 14773 | 133.00 | 2022-09-21 | 89 | 6 | 5 | Actual |
| 1505 | 16097.00 | 2021-09-21 | 53 | 6 | 5 | Actual |
| 27048 | 281.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
| 33921 | 126115.00 | 2024-03-23 | 37 | 7 | 5 | Actual |
| 4888 | 154.00 | 2021-12-22 | 67 | 6 | 5 | Actual |
| 1580 | 15680.00 | 2021-09-21 | 24 | 7 | 5 | Actual |
| 27061 | 146716.00 | 2023-09-21 | 56 | 6 | 5 | Actual |
| 11601 | 14900.00 | 2022-06-21 | 57 | 6 | 5 | Budget |
| 1488 | 238.00 | 2021-09-21 | 83 | 1 | 5 | Actual |
| 12677 | 3000.00 | 2022-07-22 | 62 | 1 | 5 | Budget |
| 29420 | 119024.00 | 2023-11-21 | 35 | 7 | 5 | Actual |
| 3702 | 2520.00 | 2021-11-21 | 62 | 1 | 5 | Actual |
| 3733 | 147.00 | 2021-11-21 | 84 | 1 | 5 | Actual |
| 3720 | 371.00 | 2021-11-21 | 76 | 1 | 5 | Actual |
| 21875 | 125.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
| 8229 | -192.00 | 2022-03-24 | 91 | 1 | 5 | Actual |
| 21834 | 304.00 | 2023-04-21 | 74 | 1 | 5 | Actual |
| 29335 | 54896.00 | 2023-11-21 | 60 | 1 | 5 | Actual |
| 24895 | 9.00 | 2023-07-22 | 96 | 6 | 5 | Actual |
| 32711 | 59119.00 | 2024-02-21 | 60 | 1 | 5 | Actual |
| 22849 | 638.00 | 2023-05-22 | 80 | 6 | 5 | Actual |
| 9319 | 200.00 | 2022-04-21 | 67 | 1 | 5 | Budget |
| 19807 | 488.00 | 2023-02-21 | 81 | 1 | 5 | Actual |
| 8253 | 455.00 | 2022-03-24 | 65 | 6 | 5 | Actual |
| 368 | 138.00 | 2021-08-21 | 85 | 1 | 5 | Actual |
| 23876 | 110901.00 | 2023-06-21 | 15 | 7 | 5 | Actual |
| 29350 | 806.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
| 15715 | 125.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
| 39385 | 15229.00 | 2024-08-20 | 93 | 7 | 5 | Actual |
| 7099 | 200.00 | 2022-02-21 | 83 | 1 | 5 | Budget |
| 18780 | 38.00 | 2023-01-21 | 82 | 1 | 5 | Actual |
| 23815 | 298.00 | 2023-06-21 | 74 | 1 | 5 | Actual |
| 9401 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
| 32802 | 724431.00 | 2024-02-21 | 46 | 7 | 5 | Actual |
| 25660 | -16755.30 | 2023-08-20 | 92 | 7 | 5 | Actual |
| 1517 | 1800.00 | 2021-09-21 | 62 | 6 | 5 | Budget |
| 3759 | 2244.00 | 2021-11-21 | 63 | 6 | 5 | Actual |
| 15767 | 68279.00 | 2022-10-22 | 14 | 7 | 5 | Actual |
| 20859 | 608.00 | 2023-03-24 | 65 | 6 | 5 | Actual |
| 28235 | 204.00 | 2023-10-22 | 85 | 6 | 5 | Actual |
| 11587 | -218.00 | 2022-06-21 | 91 | 1 | 5 | Actual |
| 34999 | 358.00 | 2024-04-21 | 78 | 1 | 5 | Actual |
| 32723 | 1157.00 | 2024-02-21 | 77 | 1 | 5 | Actual |
| 16769 | 180.00 | 2022-11-21 | 68 | 6 | 5 | Actual |
| 38482 | 3478.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
| 15726 | 8256.00 | 2022-10-22 | 53 | 6 | 5 | Actual |
| 31637 | 761.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
| 5983 | 181.00 | 2022-01-21 | 89 | 1 | 5 | Actual |
| 3788 | 59.00 | 2021-11-21 | 82 | 6 | 5 | Actual |
| 36162 | 15.00 | 2024-05-22 | 96 | 1 | 5 | Actual |
| 6025 | 3516.00 | 2022-01-21 | 76 | 6 | 5 | Actual |
| 19876 | 37870.00 | 2023-02-21 | 34 | 7 | 5 | Actual |
| 33901 | 505576.00 | 2024-03-23 | 6 | 7 | 5 | Actual |
| 7199 | 18411.00 | 2022-02-21 | 38 | 7 | 5 | Actual |
| 29392 | 315.00 | 2023-11-21 | 90 | 6 | 5 | Actual |
| 32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
| 1460 | 480.00 | 2021-09-21 | 65 | 1 | 5 | Budget |
| 7084 | 300.00 | 2022-02-21 | 73 | 1 | 5 | Budget |
| 3764 | 200.00 | 2021-11-21 | 67 | 6 | 5 | Actual |
| 370 | 750.00 | 2021-08-21 | 87 | 1 | 5 | Budget |
| 2577 | 31600.00 | 2021-10-22 | 60 | 1 | 5 | Budget |
| 23836 | 90754.00 | 2023-06-21 | 56 | 6 | 5 | Actual |
| 12703 | 50.00 | 2022-07-22 | 82 | 1 | 5 | Budget |
| 18794 | 1130.00 | 2023-01-21 | 54 | 6 | 5 | Actual |
| 24907 | 34101.00 | 2023-07-22 | 19 | 7 | 5 | Actual |
| 11593 | 24000.00 | 2022-06-21 | 52 | 6 | 5 | Budget |
| 4884 | 380.00 | 2021-12-22 | 65 | 6 | 5 | Budget |
| 8225 | 720.00 | 2022-03-24 | 87 | 1 | 5 | Actual |
| 6016 | 59.00 | 2022-01-21 | 69 | 6 | 5 | Actual |
| 394 | 553.00 | 2021-08-21 | 65 | 6 | 5 | Actual |
Generated 2024-09-20 06:38:27.347 UTC