[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11587 | -218.00 | 2022-06-21 | 91 | 1 | 5 | Actual |
| 11581 | 163.00 | 2022-06-21 | 85 | 1 | 5 | Actual |
| 29408 | 47217.00 | 2023-11-21 | 19 | 7 | 5 | Actual |
| 9423 | 81338.00 | 2022-04-21 | 15 | 7 | 5 | Actual |
| 2578 | 2700.00 | 2021-10-22 | 61 | 1 | 5 | Budget |
| 27111 | 31566.00 | 2023-09-21 | 32 | 7 | 5 | Actual |
| 10467 | -188.00 | 2022-05-22 | 91 | 1 | 5 | Actual |
| 3703 | 2200.00 | 2021-11-21 | 62 | 1 | 5 | Budget |
| 31666 | 24216.00 | 2024-01-21 | 28 | 7 | 5 | Actual |
| 3826 | 25454.00 | 2021-11-21 | 34 | 7 | 5 | Actual |
| 37372 | 147603.00 | 2024-06-21 | 37 | 7 | 5 | Actual |
| 8283 | 100.00 | 2022-03-24 | 84 | 6 | 5 | Budget |
| 21890 | 17035.00 | 2023-04-21 | 7 | 7 | 5 | Actual |
| 2576 | 29440.00 | 2021-10-22 | 60 | 1 | 5 | Actual |
| 10478 | 33810.00 | 2022-05-22 | 60 | 6 | 5 | Actual |
| 14808 | 340861.00 | 2022-09-21 | 46 | 7 | 5 | Actual |
| 23873 | 12186.00 | 2023-06-21 | 8 | 7 | 5 | Actual |
| 9371 | 441.00 | 2022-04-21 | 65 | 6 | 5 | Actual |
| 10546 | 13589.00 | 2022-05-22 | 24 | 7 | 5 | Actual |
| 4893 | 49.00 | 2021-12-22 | 71 | 6 | 5 | Actual |
| 20899 | 3828.00 | 2023-03-24 | 23 | 7 | 5 | Actual |
| 36162 | 15.00 | 2024-05-22 | 96 | 1 | 5 | Actual |
| 10463 | 650.00 | 2022-05-22 | 87 | 1 | 5 | Budget |
| 12734 | 2100.00 | 2022-07-22 | 62 | 6 | 5 | Budget |
| 18770 | 155.00 | 2023-01-21 | 68 | 1 | 5 | Actual |
| 4950 | 25663.00 | 2021-12-22 | 34 | 7 | 5 | Actual |
| 2592 | 90.00 | 2021-10-22 | 71 | 1 | 5 | Budget |
| 10529 | 138.00 | 2022-05-22 | 97 | 6 | 5 | Actual |
| 15761 | 550422.00 | 2022-10-22 | 101 | 6 | 5 | Actual |
| 11571 | 898.00 | 2022-06-21 | 80 | 1 | 5 | Actual |
| 27098 | 94991.00 | 2023-09-21 | 13 | 7 | 5 | Actual |
| 10424 | 36800.00 | 2022-05-22 | 60 | 1 | 5 | Actual |
| 35058 | 14817.00 | 2024-04-21 | 18 | 7 | 5 | Actual |
| 38471 | 2761.00 | 2024-07-22 | 62 | 6 | 5 | Actual |
| 20844 | 201.00 | 2023-03-24 | 89 | 1 | 5 | Actual |
| 17829 | 102065.00 | 2022-12-22 | 13 | 7 | 5 | Actual |
| 30547 | 163032.00 | 2023-12-22 | 37 | 7 | 5 | Actual |
| 11599 | 124324.00 | 2022-06-21 | 56 | 6 | 5 | Actual |
| 13480 | -14059.80 | 2022-08-20 | 92 | 7 | 5 | Actual |
| 35077 | 845348.00 | 2024-04-21 | 46 | 7 | 5 | Actual |
| 32761 | 790.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
| 36168 | 14163.00 | 2024-05-22 | 57 | 6 | 5 | Actual |
| 9420 | 7821.00 | 2022-04-21 | 8 | 7 | 5 | Actual |
| 412 | 1700.00 | 2021-08-21 | 76 | 6 | 5 | Budget |
| 6072 | 17537.00 | 2022-01-21 | 32 | 7 | 5 | Actual |
| 23854 | 730.00 | 2023-06-21 | 80 | 6 | 5 | Actual |
| 38455 | 202.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
| 353 | 691.00 | 2021-08-21 | 77 | 1 | 5 | Actual |
| 25924 | 14.00 | 2023-08-21 | 96 | 1 | 5 | Actual |
| 18812 | 204.00 | 2023-01-21 | 78 | 6 | 5 | Actual |
| 11569 | 200.00 | 2022-06-21 | 78 | 1 | 5 | Budget |
| 14789 | 10701.00 | 2022-09-21 | 18 | 7 | 5 | Actual |
| 4886 | 293.00 | 2021-12-22 | 66 | 6 | 5 | Actual |
| 3716 | 336.00 | 2021-11-21 | 73 | 1 | 5 | Actual |
| 27047 | 80.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
| 21853 | 28151.00 | 2023-04-21 | 53 | 6 | 5 | Actual |
| 20862 | 203.00 | 2023-03-24 | 68 | 6 | 5 | Actual |
| 33901 | 505576.00 | 2024-03-23 | 6 | 7 | 5 | Actual |
| 10471 | 40819.00 | 2022-05-22 | 12 | 2 | 5 | Actual |
| 32793 | 36370.00 | 2024-02-21 | 32 | 7 | 5 | Actual |
| 9309 | 32000.00 | 2022-04-21 | 60 | 1 | 5 | Actual |
| 24917 | 22025.00 | 2023-07-22 | 33 | 7 | 5 | Actual |
| 9433 | 37080.00 | 2022-04-21 | 31 | 7 | 5 | Actual |
| 29380 | 269.00 | 2023-11-21 | 74 | 6 | 5 | Actual |
| 33840 | 492.00 | 2024-03-23 | 66 | 1 | 5 | Actual |
| 21850 | 11.00 | 2023-04-21 | 96 | 1 | 5 | Actual |
| 9341 | 163.00 | 2022-04-21 | 83 | 1 | 5 | Actual |
| 3793 | 164.00 | 2021-11-21 | 85 | 6 | 5 | Actual |
| 1470 | 90.00 | 2021-09-21 | 71 | 1 | 5 | Budget |
| 29372 | 480.00 | 2023-11-21 | 65 | 6 | 5 | Actual |
| 37318 | 24972.00 | 2024-06-21 | 57 | 6 | 5 | Actual |
| 4847 | 480.00 | 2021-12-22 | 81 | 1 | 5 | Budget |
| 13726 | 162.00 | 2022-08-21 | 85 | 1 | 5 | Actual |
| 31654 | 20608.00 | 2024-01-21 | 7 | 7 | 5 | Actual |
| 11625 | 200.00 | 2022-06-21 | 74 | 6 | 5 | Budget |
| 21836 | 757.00 | 2023-04-21 | 77 | 1 | 5 | Actual |
| 31590 | 1215.00 | 2024-01-21 | 65 | 1 | 5 | Actual |
| 25945 | 788.00 | 2023-08-21 | 77 | 6 | 5 | Actual |
| 23871 | 609347.00 | 2023-06-21 | 6 | 7 | 5 | Actual |
| 10474 | 51900.00 | 2022-05-22 | 56 | 6 | 5 | Budget |
| 32742 | 56234.00 | 2024-02-21 | 56 | 6 | 5 | Actual |
| 38493 | 432.00 | 2024-07-22 | 90 | 6 | 5 | Actual |
| 11565 | 392.00 | 2022-06-21 | 76 | 1 | 5 | Actual |
| 8257 | 210.00 | 2022-03-24 | 67 | 6 | 5 | Actual |
| 30462 | 6934.00 | 2023-12-22 | 61 | 1 | 5 | Actual |
| 1491 | 200.00 | 2021-09-21 | 85 | 1 | 5 | Budget |
| 38504 | 11602.00 | 2024-07-22 | 8 | 7 | 5 | Actual |
| 14764 | 513.00 | 2022-09-21 | 77 | 6 | 5 | Actual |
| 9366 | 1920.00 | 2022-04-21 | 62 | 6 | 5 | Actual |
| 24865 | 119717.00 | 2023-07-22 | 56 | 6 | 5 | Actual |
| 6053 | 399500.00 | 2022-01-21 | 101 | 6 | 5 | Budget |
| 38512 | 12711.00 | 2024-07-22 | 22 | 7 | 5 | Actual |
| 11549 | 3000.00 | 2022-06-21 | 62 | 1 | 5 | Budget |
| 7113 | 25181.00 | 2022-02-21 | 12 | 2 | 5 | Actual |
| 20846 | -247.00 | 2023-03-24 | 91 | 1 | 5 | Actual |
| 12699 | 850.00 | 2022-07-22 | 80 | 1 | 5 | Budget |
| 424 | 200.00 | 2021-08-21 | 83 | 6 | 5 | Budget |
| 9348 | 650.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
| 12688 | 100.00 | 2022-07-22 | 71 | 1 | 5 | Budget |
| 2655 | 1650.00 | 2021-10-22 | 76 | 6 | 5 | Actual |
| 33885 | 768.00 | 2024-03-23 | 81 | 6 | 5 | Actual |
| 9356 | 3204.00 | 2022-04-21 | 52 | 6 | 5 | Actual |
| 27078 | 946.00 | 2023-09-21 | 80 | 6 | 5 | Actual |
| 7121 | 3211.00 | 2022-02-21 | 57 | 6 | 5 | Actual |
| 12775 | 105.00 | 2022-07-22 | 89 | 6 | 5 | Actual |
| 38461 | 283.00 | 2024-07-22 | 94 | 1 | 5 | Actual |
| 10494 | 62.00 | 2022-05-22 | 69 | 6 | 5 | Actual |
| 28272 | 493773.00 | 2023-10-22 | 46 | 7 | 5 | Actual |
| 470 | 13976.00 | 2021-08-21 | 100 | 7 | 5 | Actual |
| 8253 | 455.00 | 2022-03-24 | 65 | 6 | 5 | Actual |
| 446 | 10425.00 | 2021-08-21 | 14 | 7 | 5 | Actual |
| 20902 | 136788.00 | 2023-03-24 | 29 | 7 | 5 | Actual |
| 10554 | 40489.00 | 2022-05-22 | 37 | 7 | 5 | Actual |
| 27040 | 556.00 | 2023-09-21 | 73 | 1 | 5 | Actual |
| 4841 | 720.00 | 2021-12-22 | 77 | 1 | 5 | Actual |
| 4860 | 285.00 | 2021-12-22 | 90 | 1 | 5 | Actual |
| 23875 | 60934.00 | 2023-06-21 | 14 | 7 | 5 | Actual |
| 421 | 40.00 | 2021-08-21 | 82 | 6 | 5 | Budget |
| 30466 | 365.00 | 2023-12-22 | 67 | 1 | 5 | Actual |
| 4925 | 49548.00 | 2021-12-22 | 94 | 6 | 5 | Actual |
| 8293 | 29232.00 | 2022-03-24 | 94 | 6 | 5 | Actual |
| 12690 | 339.00 | 2022-07-22 | 73 | 1 | 5 | Actual |
| 6020 | 726.00 | 2022-01-21 | 72 | 6 | 5 | Actual |
| 11660 | 10438.00 | 2022-06-21 | 8 | 7 | 5 | Actual |
| 7140 | 70.00 | 2022-02-21 | 71 | 6 | 5 | Actual |
Generated 2024-09-20 03:57:01.609 UTC