[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14776 | 272.00 | 2022-09-21 | 92 | 6 | 5 | Actual |
| 25908 | 257.00 | 2023-08-21 | 74 | 1 | 5 | Actual |
| 4944 | 15232.00 | 2021-12-22 | 24 | 7 | 5 | Actual |
| 19799 | 73.00 | 2023-02-21 | 69 | 1 | 5 | Actual |
| 7191 | 12670.00 | 2022-02-21 | 28 | 7 | 5 | Actual |
| 2692 | 8232.00 | 2021-10-22 | 18 | 7 | 5 | Actual |
| 25922 | 616.00 | 2023-08-21 | 92 | 1 | 5 | Actual |
| 452 | 7062.00 | 2021-08-21 | 22 | 7 | 5 | Actual |
| 20874 | 181.00 | 2023-03-24 | 83 | 6 | 5 | Actual |
| 4866 | 33698.00 | 2021-12-22 | 52 | 6 | 5 | Actual |
| 11603 | 33120.00 | 2022-06-21 | 60 | 6 | 5 | Actual |
| 11587 | -218.00 | 2022-06-21 | 91 | 1 | 5 | Actual |
| 21909 | 66310.00 | 2023-04-21 | 37 | 7 | 5 | Actual |
| 38440 | 596.00 | 2024-07-22 | 66 | 1 | 5 | Actual |
| 11662 | 49581.00 | 2022-06-21 | 14 | 7 | 5 | Actual |
| 14724 | 50.00 | 2022-09-21 | 69 | 1 | 5 | Actual |
| 18846 | 22302.00 | 2023-01-21 | 32 | 7 | 5 | Actual |
| 32767 | 271.00 | 2024-02-21 | 89 | 6 | 5 | Actual |
| 13716 | 365.00 | 2022-08-21 | 73 | 1 | 5 | Actual |
| 37297 | 743.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
| 37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
| 31634 | 1085.00 | 2024-01-21 | 77 | 6 | 5 | Actual |
| 7203 | 315767.00 | 2022-02-21 | 46 | 7 | 5 | Actual |
| 29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
| 18810 | 3137.00 | 2023-01-21 | 76 | 6 | 5 | Actual |
| 33852 | 72.00 | 2024-03-23 | 82 | 1 | 5 | Actual |
| 4882 | 24070.00 | 2021-12-22 | 63 | 6 | 5 | Actual |
| 22810 | 290.00 | 2023-05-22 | 73 | 1 | 5 | Actual |
| 9434 | 18680.00 | 2022-04-21 | 32 | 7 | 5 | Actual |
| 15760 | 38500.00 | 2022-10-22 | 99 | 6 | 5 | Actual |
| 20853 | 153.00 | 2023-03-24 | 54 | 6 | 5 | Actual |
| 30511 | 669.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
| 27101 | 14817.00 | 2023-09-21 | 18 | 7 | 5 | Actual |
| 12755 | 2800.00 | 2022-07-22 | 76 | 6 | 5 | Budget |
| 1465 | 252.00 | 2021-09-21 | 67 | 1 | 5 | Actual |
| 8256 | 200.00 | 2022-03-24 | 67 | 6 | 5 | Budget |
| 38498 | 1070.00 | 2024-07-22 | 97 | 6 | 5 | Actual |
| 19840 | 161.00 | 2023-02-21 | 78 | 6 | 5 | Actual |
| 28211 | 6974.00 | 2023-10-22 | 54 | 6 | 5 | Actual |
| 8326 | 13584.00 | 2022-03-24 | 100 | 7 | 5 | Actual |
| 19878 | 55240.00 | 2023-02-21 | 37 | 7 | 5 | Actual |
| 23878 | 34101.00 | 2023-06-21 | 19 | 7 | 5 | Actual |
| 19857 | 514972.00 | 2023-02-21 | 4 | 7 | 5 | Actual |
| 35075 | 34997.00 | 2024-04-21 | 40 | 7 | 5 | Actual |
| 31617 | 631.00 | 2024-01-21 | 54 | 6 | 5 | Actual |
| 1554 | 100.00 | 2021-09-21 | 85 | 6 | 5 | Budget |
| 8205 | 200.00 | 2022-03-24 | 74 | 1 | 5 | Budget |
| 3723 | 200.00 | 2021-11-21 | 78 | 1 | 5 | Budget |
| 24852 | 122.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
| 21855 | 23459.00 | 2023-04-21 | 57 | 6 | 5 | Actual |
| 32789 | 27418.00 | 2024-02-21 | 24 | 7 | 5 | Actual |
| 25982 | 44321.00 | 2023-08-21 | 34 | 7 | 5 | Actual |
| 364 | 172.00 | 2021-08-21 | 83 | 1 | 5 | Actual |
| 36185 | 977.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
| 10428 | 3000.00 | 2022-05-22 | 62 | 1 | 5 | Budget |
| 3747 | 6200.00 | 2021-11-21 | 52 | 6 | 5 | Budget |
| 8245 | 27440.00 | 2022-03-24 | 60 | 6 | 5 | Actual |
| 10547 | 12017.00 | 2022-05-22 | 28 | 7 | 5 | Actual |
| 11644 | 151.00 | 2022-06-21 | 85 | 6 | 5 | Actual |
| 15718 | 163.00 | 2022-10-22 | 89 | 1 | 5 | Actual |
| 32786 | 75992.00 | 2024-02-21 | 21 | 7 | 5 | Actual |
| 36221 | 115892.00 | 2024-05-22 | 35 | 7 | 5 | Actual |
| 9371 | 441.00 | 2022-04-21 | 65 | 6 | 5 | Actual |
| 2607 | 57.00 | 2021-10-22 | 82 | 1 | 5 | Actual |
| 3718 | 200.00 | 2021-11-21 | 74 | 1 | 5 | Budget |
| 7198 | 31140.00 | 2022-02-21 | 37 | 7 | 5 | Actual |
| 15722 | 249.00 | 2022-10-22 | 94 | 1 | 5 | Actual |
| 33894 | 530.00 | 2024-03-23 | 92 | 6 | 5 | Actual |
| 18820 | 215.00 | 2023-01-21 | 89 | 6 | 5 | Actual |
| 375 | 219.00 | 2021-08-21 | 94 | 1 | 5 | Actual |
| 1489 | 216.00 | 2021-09-21 | 84 | 1 | 5 | Actual |
| 29386 | 66.00 | 2023-11-21 | 82 | 6 | 5 | Actual |
| 9350 | 204.00 | 2022-04-21 | 90 | 1 | 5 | Actual |
| 35039 | 162.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
| 330 | 33920.00 | 2021-08-21 | 60 | 1 | 5 | Actual |
| 9365 | 2195.00 | 2022-04-21 | 61 | 6 | 5 | Actual |
| 16764 | 3939.00 | 2022-11-21 | 62 | 6 | 5 | Actual |
| 28257 | 12584.00 | 2023-10-22 | 22 | 7 | 5 | Actual |
| 1567 | 508096.00 | 2021-09-21 | 4 | 7 | 5 | Actual |
| 36201 | 334372.00 | 2024-05-22 | 4 | 7 | 5 | Actual |
| 24920 | 88789.00 | 2023-07-22 | 37 | 7 | 5 | Actual |
| 20863 | 61.00 | 2023-03-24 | 69 | 6 | 5 | Actual |
| 17837 | 3752.00 | 2022-12-22 | 23 | 7 | 5 | Actual |
| 5990 | 29058.00 | 2022-01-21 | 52 | 6 | 5 | Actual |
| 35078 | 24687.00 | 2024-04-21 | 100 | 7 | 5 | Actual |
| 14778 | 8.00 | 2022-09-21 | 96 | 6 | 5 | Actual |
| 19852 | 30144.00 | 2023-02-21 | 94 | 6 | 5 | Actual |
| 29384 | 1118.00 | 2023-11-21 | 80 | 6 | 5 | Actual |
| 36145 | 649.00 | 2024-05-22 | 73 | 1 | 5 | Actual |
| 37346 | 29169.00 | 2024-06-21 | 94 | 6 | 5 | Actual |
| 12734 | 2100.00 | 2022-07-22 | 62 | 6 | 5 | Budget |
| 38516 | 218220.00 | 2024-07-22 | 29 | 7 | 5 | Actual |
| 37358 | 14817.00 | 2024-06-21 | 18 | 7 | 5 | Actual |
| 11627 | 2800.00 | 2022-06-21 | 76 | 6 | 5 | Budget |
| 14796 | 15791.00 | 2022-09-21 | 28 | 7 | 5 | Actual |
| 38449 | 301.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
| 7173 | 91.00 | 2022-02-21 | 97 | 6 | 5 | Actual |
| 24846 | 571.00 | 2023-07-22 | 77 | 1 | 5 | Actual |
| 10462 | 200.00 | 2022-05-22 | 85 | 1 | 5 | Budget |
| 12802 | 17918.00 | 2022-07-22 | 32 | 7 | 5 | Actual |
| 29414 | 24216.00 | 2023-11-21 | 28 | 7 | 5 | Actual |
| 30540 | 21395.00 | 2023-12-22 | 28 | 7 | 5 | Actual |
| 7119 | 46600.00 | 2022-02-21 | 56 | 6 | 5 | Budget |
| 22864 | 379768.00 | 2023-05-22 | 101 | 6 | 5 | Actual |
| 18837 | 34101.00 | 2023-01-21 | 19 | 7 | 5 | Actual |
| 8253 | 455.00 | 2022-03-24 | 65 | 6 | 5 | Actual |
| 32716 | 403.00 | 2024-02-21 | 67 | 1 | 5 | Actual |
| 10485 | 3993.00 | 2022-05-22 | 63 | 6 | 5 | Actual |
| 3766 | 200.00 | 2021-11-21 | 68 | 6 | 5 | Budget |
| 9337 | 480.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
| 21907 | 32510.00 | 2023-04-21 | 34 | 7 | 5 | Actual |
| 36182 | 2084.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 18805 | 62.00 | 2023-01-21 | 69 | 6 | 5 | Actual |
| 29374 | 234.00 | 2023-11-21 | 67 | 6 | 5 | Actual |
| 35057 | 97922.00 | 2024-04-21 | 15 | 7 | 5 | Actual |
| 28268 | 35325.00 | 2023-10-22 | 38 | 7 | 5 | Actual |
| 25912 | 1041.00 | 2023-08-21 | 80 | 1 | 5 | Actual |
| 31626 | 386.00 | 2024-01-21 | 67 | 6 | 5 | Actual |
| 3776 | 188.00 | 2021-11-21 | 74 | 6 | 5 | Actual |
| 13713 | 198.00 | 2022-08-21 | 68 | 1 | 5 | Actual |
| 391 | 1800.00 | 2021-08-21 | 62 | 6 | 5 | Budget |
| 31661 | 15261.00 | 2024-01-21 | 20 | 7 | 5 | Actual |
| 32739 | 3884.00 | 2024-02-21 | 52 | 6 | 5 | Actual |
| 1463 | 380.00 | 2021-09-21 | 66 | 1 | 5 | Budget |
| 2682 | 38500.00 | 2021-10-22 | 99 | 6 | 5 | Actual |
Generated 2024-09-20 07:21:23.420 UTC