[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9436 | 29015.00 | 2022-04-21 | 34 | 7 | 5 | Actual |
| 3725 | 757.00 | 2021-11-21 | 80 | 1 | 5 | Actual |
| 8300 | 438230.00 | 2022-03-24 | 6 | 7 | 5 | Actual |
| 22802 | 3766.00 | 2023-05-22 | 61 | 1 | 5 | Actual |
| 4877 | 28800.00 | 2021-12-22 | 60 | 6 | 5 | Budget |
| 19814 | 270.00 | 2023-02-21 | 90 | 1 | 5 | Actual |
| 27118 | 31223.00 | 2023-09-21 | 40 | 7 | 5 | Actual |
| 19860 | 11510.00 | 2023-02-21 | 8 | 7 | 5 | Actual |
| 23864 | 381.00 | 2023-06-21 | 92 | 6 | 5 | Actual |
| 11554 | 224.00 | 2022-06-21 | 67 | 1 | 5 | Actual |
| 6053 | 399500.00 | 2022-01-21 | 101 | 6 | 5 | Budget |
| 18842 | 18831.00 | 2023-01-21 | 24 | 7 | 5 | Actual |
| 37300 | 1389.00 | 2024-06-21 | 80 | 1 | 5 | Actual |
| 2622 | 8.00 | 2021-10-22 | 96 | 1 | 5 | Actual |
| 31627 | 293.00 | 2024-01-21 | 68 | 6 | 5 | Actual |
| 31601 | 1318.00 | 2024-01-21 | 80 | 1 | 5 | Actual |
| 38437 | 5368.00 | 2024-07-22 | 61 | 1 | 5 | Actual |
| 24856 | 243.00 | 2023-07-22 | 90 | 1 | 5 | Actual |
| 14734 | 194.00 | 2022-09-21 | 83 | 1 | 5 | Actual |
| 7117 | 2312.00 | 2022-02-21 | 53 | 6 | 5 | Actual |
| 22825 | 387.00 | 2023-05-22 | 92 | 1 | 5 | Actual |
| 19872 | 133812.00 | 2023-02-21 | 29 | 7 | 5 | Actual |
| 4889 | 200.00 | 2021-12-22 | 67 | 6 | 5 | Budget |
| 444 | 1912.00 | 2021-08-21 | 8 | 7 | 5 | Actual |
| 28233 | 256.00 | 2023-10-22 | 83 | 6 | 5 | Actual |
| 6039 | 200.00 | 2022-01-21 | 84 | 6 | 5 | Budget |
| 1454 | 37080.00 | 2021-09-21 | 60 | 1 | 5 | Actual |
| 32752 | 98.00 | 2024-02-21 | 69 | 6 | 5 | Actual |
| 30508 | 917.00 | 2023-12-22 | 77 | 6 | 5 | Actual |
| 13752 | 326.00 | 2022-08-21 | 74 | 6 | 5 | Actual |
| 10492 | 210.00 | 2022-05-22 | 68 | 6 | 5 | Actual |
| 4916 | 145.00 | 2021-12-22 | 84 | 6 | 5 | Actual |
| 38526 | -14610.00 | 2024-07-22 | 43 | 7 | 5 | Actual |
| 21830 | 198.00 | 2023-04-21 | 68 | 1 | 5 | Actual |
| 369 | 720.00 | 2021-08-21 | 87 | 1 | 5 | Actual |
| 35040 | 157.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
| 24861 | 120734.00 | 2023-07-22 | 12 | 2 | 5 | Actual |
| 34996 | 346.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
| 33854 | 209.00 | 2024-03-23 | 84 | 1 | 5 | Actual |
| 8239 | 0.00 | 2022-03-24 | 54 | 6 | 5 | Budget |
| 37303 | 301.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
| 19823 | 61159.00 | 2023-02-21 | 56 | 6 | 5 | Actual |
| 11573 | 480.00 | 2022-06-21 | 81 | 1 | 5 | Budget |
| 18769 | 209.00 | 2023-01-21 | 67 | 1 | 5 | Actual |
| 10431 | 550.00 | 2022-05-22 | 65 | 1 | 5 | Budget |
| 30511 | 669.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
| 28204 | -306.00 | 2023-10-22 | 91 | 1 | 5 | Actual |
| 37298 | 1337.00 | 2024-06-21 | 77 | 1 | 5 | Actual |
| 23831 | 9.00 | 2023-06-21 | 96 | 1 | 5 | Actual |
| 34989 | 783.00 | 2024-04-21 | 65 | 1 | 5 | Actual |
| 2673 | 550.00 | 2021-10-22 | 87 | 6 | 5 | Budget |
| 36164 | 9442.00 | 2024-05-22 | 52 | 6 | 5 | Actual |
| 30551 | 649329.00 | 2023-12-22 | 43 | 7 | 5 | Actual |
| 428 | 100.00 | 2021-08-21 | 85 | 6 | 5 | Budget |
| 38506 | 56274.00 | 2024-07-22 | 14 | 7 | 5 | Actual |
| 13778 | 153018.00 | 2022-08-21 | 15 | 7 | 5 | Actual |
| 7114 | 3854.00 | 2022-02-21 | 52 | 6 | 5 | Actual |
| 24834 | 41576.00 | 2023-07-22 | 60 | 1 | 5 | Actual |
| 22892 | 17999.00 | 2023-05-22 | 100 | 7 | 5 | Actual |
| 27034 | 869.00 | 2023-09-21 | 65 | 1 | 5 | Actual |
| 10441 | 416.00 | 2022-05-22 | 73 | 1 | 5 | Actual |
| 3723 | 200.00 | 2021-11-21 | 78 | 1 | 5 | Budget |
| 371 | 144.00 | 2021-08-21 | 89 | 1 | 5 | Actual |
| 24838 | 307.00 | 2023-07-22 | 66 | 1 | 5 | Actual |
| 9410 | 336.00 | 2022-04-21 | 92 | 6 | 5 | Actual |
| 10491 | 273.00 | 2022-05-22 | 67 | 6 | 5 | Actual |
| 35048 | 699.00 | 2024-04-21 | 97 | 6 | 5 | Actual |
| 35014 | 23999.00 | 2024-04-21 | 52 | 6 | 5 | Actual |
| 8247 | 2300.00 | 2022-03-24 | 61 | 6 | 5 | Budget |
| 23889 | 38388.00 | 2023-06-21 | 34 | 7 | 5 | Actual |
| 23880 | 51636.00 | 2023-06-21 | 21 | 7 | 5 | Actual |
| 12735 | 1823.00 | 2022-07-22 | 62 | 6 | 5 | Actual |
| 14777 | 45759.00 | 2022-09-21 | 94 | 6 | 5 | Actual |
| 19873 | 46019.00 | 2023-02-21 | 31 | 7 | 5 | Actual |
| 32749 | 894.00 | 2024-02-21 | 66 | 6 | 5 | Actual |
| 2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
| 16744 | 525.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
| 37323 | 690.00 | 2024-06-21 | 65 | 6 | 5 | Actual |
| 10528 | 7.00 | 2022-05-22 | 96 | 6 | 5 | Actual |
| 25955 | 399.00 | 2023-08-21 | 90 | 6 | 5 | Actual |
| 27109 | 187338.00 | 2023-09-21 | 29 | 7 | 5 | Actual |
| 22816 | 504.00 | 2023-05-22 | 81 | 1 | 5 | Actual |
| 6075 | 85187.00 | 2022-01-21 | 35 | 7 | 5 | Actual |
| 36198 | 416.00 | 2024-05-22 | 97 | 6 | 5 | Actual |
| 3769 | 40.00 | 2021-11-21 | 71 | 6 | 5 | Actual |
| 12706 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Budget |
| 9419 | 13543.00 | 2022-04-21 | 7 | 7 | 5 | Actual |
| 9421 | 60417.00 | 2022-04-21 | 13 | 7 | 5 | Actual |
| 12792 | 8232.00 | 2022-07-22 | 18 | 7 | 5 | Actual |
| 10490 | 200.00 | 2022-05-22 | 67 | 6 | 5 | Budget |
| 5997 | 126471.00 | 2022-01-21 | 56 | 6 | 5 | Actual |
| 350 | 200.00 | 2021-08-21 | 74 | 1 | 5 | Budget |
| 9354 | 8.00 | 2022-04-21 | 96 | 1 | 5 | Actual |
| 24874 | 142.00 | 2023-07-22 | 68 | 6 | 5 | Actual |
| 4939 | 26232.00 | 2021-12-22 | 19 | 7 | 5 | Actual |
| 29356 | 284.00 | 2023-11-21 | 89 | 1 | 5 | Actual |
| 11544 | 39376.00 | 2022-06-21 | 60 | 1 | 5 | Actual |
| 38474 | 468.00 | 2024-07-22 | 66 | 6 | 5 | Actual |
| 30490 | 9785.00 | 2023-12-22 | 53 | 6 | 5 | Actual |
| 28273 | 25862.00 | 2023-10-22 | 100 | 7 | 5 | Actual |
| 33866 | 109060.00 | 2024-03-23 | 56 | 6 | 5 | Actual |
| 15774 | 3752.00 | 2022-10-22 | 23 | 7 | 5 | Actual |
| 38509 | 47217.00 | 2024-07-22 | 19 | 7 | 5 | Actual |
| 8225 | 720.00 | 2022-03-24 | 87 | 1 | 5 | Actual |
| 15748 | 47.00 | 2022-10-22 | 82 | 6 | 5 | Actual |
| 400 | 200.00 | 2021-08-21 | 68 | 6 | 5 | Budget |
| 16766 | 518.00 | 2022-11-21 | 65 | 6 | 5 | Actual |
| 344 | 44.00 | 2021-08-21 | 69 | 1 | 5 | Actual |
| 16782 | 164.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
| 2586 | 200.00 | 2021-10-22 | 67 | 1 | 5 | Budget |
| 28227 | 5143.00 | 2023-10-22 | 76 | 6 | 5 | Actual |
| 32767 | 271.00 | 2024-02-21 | 89 | 6 | 5 | Actual |
| 37310 | 576.00 | 2024-06-21 | 92 | 1 | 5 | Actual |
| 5968 | 200.00 | 2022-01-21 | 78 | 1 | 5 | Budget |
| 28223 | 106.00 | 2023-10-22 | 71 | 6 | 5 | Actual |
| 33914 | 25862.00 | 2024-03-23 | 28 | 7 | 5 | Actual |
| 35032 | 2601.00 | 2024-04-21 | 76 | 6 | 5 | Actual |
| 21886 | 43000.00 | 2023-04-21 | 99 | 6 | 5 | Actual |
| 437 | 95.00 | 2021-08-21 | 97 | 6 | 5 | Actual |
| 36166 | 5.00 | 2024-05-22 | 54 | 6 | 5 | Actual |
| 17789 | 6609.00 | 2022-12-22 | 53 | 6 | 5 | Actual |
| 3759 | 2244.00 | 2021-11-21 | 63 | 6 | 5 | Actual |
| 8229 | -192.00 | 2022-03-24 | 91 | 1 | 5 | Actual |
| 20868 | 2618.00 | 2023-03-24 | 76 | 6 | 5 | Actual |
| 6003 | 2600.00 | 2022-01-21 | 61 | 6 | 5 | Budget |
Generated 2024-09-20 05:42:50.628 UTC