[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2636 | 8700.00 | 2021-10-22 | 63 | 6 | 5 | Budget |
| 15784 | 25512.00 | 2022-10-22 | 38 | 7 | 5 | Actual |
| 28270 | 37399.00 | 2023-10-22 | 40 | 7 | 5 | Actual |
| 12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
| 19881 | 22302.00 | 2023-02-21 | 40 | 7 | 5 | Actual |
| 11599 | 124324.00 | 2022-06-21 | 56 | 6 | 5 | Actual |
| 23826 | 211.00 | 2023-06-21 | 89 | 1 | 5 | Actual |
| 20899 | 3828.00 | 2023-03-24 | 23 | 7 | 5 | Actual |
| 20828 | 263.00 | 2023-03-24 | 67 | 1 | 5 | Actual |
| 1594 | 13715.00 | 2021-09-21 | 100 | 7 | 5 | Actual |
| 23883 | 19802.00 | 2023-06-21 | 24 | 7 | 5 | Actual |
| 12704 | 61.00 | 2022-07-22 | 82 | 1 | 5 | Actual |
| 30527 | 790647.00 | 2023-12-22 | 6 | 7 | 5 | Actual |
| 37356 | 53689.00 | 2024-06-21 | 14 | 7 | 5 | Actual |
| 2616 | 750.00 | 2021-10-22 | 87 | 1 | 5 | Budget |
| 20900 | 19025.00 | 2023-03-24 | 24 | 7 | 5 | Actual |
| 8299 | 473488.00 | 2022-03-24 | 4 | 7 | 5 | Actual |
| 1569 | 10302.00 | 2021-09-21 | 7 | 7 | 5 | Actual |
| 369 | 720.00 | 2021-08-21 | 87 | 1 | 5 | Actual |
| 18778 | 638.00 | 2023-01-21 | 80 | 1 | 5 | Actual |
| 8300 | 438230.00 | 2022-03-24 | 6 | 7 | 5 | Actual |
| 36223 | 35689.00 | 2024-05-22 | 38 | 7 | 5 | Actual |
| 33839 | 542.00 | 2024-03-23 | 65 | 1 | 5 | Actual |
| 20848 | 294.00 | 2023-03-24 | 94 | 1 | 5 | Actual |
| 8322 | 35956.00 | 2022-03-24 | 39 | 7 | 5 | Actual |
| 10436 | 200.00 | 2022-05-22 | 68 | 1 | 5 | Budget |
| 8295 | 334.00 | 2022-03-24 | 97 | 6 | 5 | Actual |
| 27065 | 24740.00 | 2023-09-21 | 63 | 6 | 5 | Actual |
| 5948 | 560.00 | 2022-01-21 | 65 | 1 | 5 | Actual |
| 32748 | 983.00 | 2024-02-21 | 65 | 6 | 5 | Actual |
| 36188 | 207.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
| 30493 | 7339.00 | 2023-12-22 | 57 | 6 | 5 | Actual |
| 25986 | 60377.00 | 2023-08-21 | 39 | 7 | 5 | Actual |
| 29360 | 313.00 | 2023-11-21 | 94 | 1 | 5 | Actual |
| 11582 | 200.00 | 2022-06-21 | 85 | 1 | 5 | Budget |
| 6028 | 680.00 | 2022-01-21 | 77 | 6 | 5 | Actual |
| 15771 | 11771.00 | 2022-10-22 | 20 | 7 | 5 | Actual |
| 23821 | 51.00 | 2023-06-21 | 82 | 1 | 5 | Actual |
| 21847 | -269.00 | 2023-04-21 | 91 | 1 | 5 | Actual |
| 2624 | 13562.00 | 2021-10-22 | 52 | 6 | 5 | Actual |
| 1512 | 24960.00 | 2021-09-21 | 60 | 6 | 5 | Actual |
| 1479 | 200.00 | 2021-09-21 | 78 | 1 | 5 | Budget |
| 36203 | 15618.00 | 2024-05-22 | 7 | 7 | 5 | Actual |
| 3810 | 6860.00 | 2021-11-21 | 8 | 7 | 5 | Actual |
| 6025 | 3516.00 | 2022-01-21 | 76 | 6 | 5 | Actual |
| 18827 | 38500.00 | 2023-01-21 | 99 | 6 | 5 | Actual |
| 14759 | 47.00 | 2022-09-21 | 71 | 6 | 5 | Actual |
| 9406 | 630.00 | 2022-04-21 | 87 | 6 | 5 | Actual |
| 8265 | 300.00 | 2022-03-24 | 73 | 6 | 5 | Actual |
| 19827 | 2342.00 | 2023-02-21 | 62 | 6 | 5 | Actual |
| 23867 | 835.00 | 2023-06-21 | 97 | 6 | 5 | Actual |
| 3789 | 206.00 | 2021-11-21 | 83 | 6 | 5 | Actual |
| 10445 | 380.00 | 2022-05-22 | 76 | 1 | 5 | Budget |
| 30464 | 781.00 | 2023-12-22 | 65 | 1 | 5 | Actual |
| 32714 | 869.00 | 2024-02-21 | 65 | 1 | 5 | Actual |
| 22891 | 1197871.00 | 2023-05-22 | 46 | 7 | 5 | Actual |
| 11669 | 2886.00 | 2022-06-21 | 23 | 7 | 5 | Actual |
| 23822 | 179.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
| 10493 | 200.00 | 2022-05-22 | 68 | 6 | 5 | Budget |
| 3712 | 55.00 | 2021-11-21 | 69 | 1 | 5 | Actual |
| 29401 | 809449.00 | 2023-11-21 | 6 | 7 | 5 | Actual |
| 32764 | 250.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
| 2665 | 40.00 | 2021-10-22 | 82 | 6 | 5 | Budget |
| 9401 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
| 6073 | 17582.00 | 2022-01-21 | 33 | 7 | 5 | Actual |
| 10527 | 12261.00 | 2022-05-22 | 94 | 6 | 5 | Actual |
| 35022 | 5399.00 | 2024-04-21 | 63 | 6 | 5 | Actual |
| 17786 | 9.00 | 2022-12-22 | 96 | 1 | 5 | Actual |
| 14762 | 240.00 | 2022-09-21 | 74 | 6 | 5 | Actual |
| 32792 | 72812.00 | 2024-02-21 | 31 | 7 | 5 | Actual |
| 25991 | 23210.00 | 2023-08-21 | 46 | 7 | 5 | Actual |
| 8205 | 200.00 | 2022-03-24 | 74 | 1 | 5 | Budget |
| 38444 | 91.00 | 2024-07-22 | 71 | 1 | 5 | Actual |
| 23844 | 155.00 | 2023-06-21 | 67 | 6 | 5 | Actual |
| 22867 | 18577.00 | 2023-05-22 | 7 | 7 | 5 | Actual |
| 35040 | 157.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
| 1559 | -137.00 | 2021-09-21 | 91 | 6 | 5 | Actual |
| 2668 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Budget |
| 387 | 26400.00 | 2021-08-21 | 60 | 6 | 5 | Budget |
| 3795 | 650.00 | 2021-11-21 | 87 | 6 | 5 | Budget |
| 20862 | 203.00 | 2023-03-24 | 68 | 6 | 5 | Actual |
| 10492 | 210.00 | 2022-05-22 | 68 | 6 | 5 | Actual |
| 17831 | 140574.00 | 2022-12-22 | 15 | 7 | 5 | Actual |
| 5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
| 1519 | 16097.00 | 2021-09-21 | 63 | 6 | 5 | Actual |
| 28269 | 71414.00 | 2023-10-22 | 39 | 7 | 5 | Actual |
| 8267 | 215.00 | 2022-03-24 | 74 | 6 | 5 | Actual |
| 15725 | 5504.00 | 2022-10-22 | 52 | 6 | 5 | Actual |
| 20906 | 33383.00 | 2023-03-24 | 34 | 7 | 5 | Actual |
| 7198 | 31140.00 | 2022-02-21 | 37 | 7 | 5 | Actual |
| 20835 | 709.00 | 2023-03-24 | 77 | 1 | 5 | Actual |
| 14807 | 1076351.00 | 2022-09-21 | 43 | 7 | 5 | Actual |
| 28249 | 15462.00 | 2023-10-22 | 8 | 7 | 5 | Actual |
| 400 | 200.00 | 2021-08-21 | 68 | 6 | 5 | Budget |
| 30516 | 891.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
| 12721 | 28300.00 | 2022-07-22 | 52 | 6 | 5 | Budget |
| 6046 | 214.00 | 2022-01-21 | 90 | 6 | 5 | Actual |
| 4914 | 200.00 | 2021-12-22 | 83 | 6 | 5 | Budget |
| 9428 | 6991.00 | 2022-04-21 | 22 | 7 | 5 | Actual |
| 28246 | 1096304.00 | 2023-10-22 | 4 | 7 | 5 | Actual |
| 31603 | 80.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
| 417 | 650.00 | 2021-08-21 | 80 | 6 | 5 | Budget |
| 3744 | 7.00 | 2021-11-21 | 96 | 1 | 5 | Actual |
| 27078 | 946.00 | 2023-09-21 | 80 | 6 | 5 | Actual |
| 5997 | 126471.00 | 2022-01-21 | 56 | 6 | 5 | Actual |
| 4863 | 252.00 | 2021-12-22 | 94 | 1 | 5 | Actual |
| 30466 | 365.00 | 2023-12-22 | 67 | 1 | 5 | Actual |
| 9329 | 380.00 | 2022-04-21 | 76 | 1 | 5 | Budget |
| 11586 | 273.00 | 2022-06-21 | 90 | 1 | 5 | Actual |
| 31653 | 682174.00 | 2024-01-21 | 6 | 7 | 5 | Actual |
| 22814 | 212.00 | 2023-05-22 | 78 | 1 | 5 | Actual |
| 12760 | 158.00 | 2022-07-22 | 78 | 6 | 5 | Actual |
| 30498 | 723.00 | 2023-12-22 | 65 | 6 | 5 | Actual |
| 10472 | 10648.00 | 2022-05-22 | 52 | 6 | 5 | Actual |
| 9442 | 278149.00 | 2022-04-21 | 43 | 7 | 5 | Actual |
| 27074 | 267.00 | 2023-09-21 | 74 | 6 | 5 | Actual |
| 3775 | 200.00 | 2021-11-21 | 74 | 6 | 5 | Budget |
| 20844 | 201.00 | 2023-03-24 | 89 | 1 | 5 | Actual |
| 36206 | 45980.00 | 2024-05-22 | 14 | 7 | 5 | Actual |
| 1465 | 252.00 | 2021-09-21 | 67 | 1 | 5 | Actual |
| 3803 | 134.00 | 2021-11-21 | 97 | 6 | 5 | Actual |
| 19798 | 248.00 | 2023-02-21 | 68 | 1 | 5 | Actual |
| 9332 | 650.00 | 2022-04-21 | 77 | 1 | 5 | Budget |
| 1498 | 432.00 | 2021-09-21 | 92 | 1 | 5 | Actual |
| 437 | 95.00 | 2021-08-21 | 97 | 6 | 5 | Actual |
Generated 2024-09-20 06:23:01.923 UTC