[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 1750 SKIP 250 SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18801 | 623.00 | 2023-01-21 | 65 | 6 | 5 | Actual |
| 27121 | 21630.00 | 2023-09-21 | 100 | 7 | 5 | Actual |
| 15785 | 49440.00 | 2022-10-22 | 39 | 7 | 5 | Actual |
| 14783 | 680659.00 | 2022-09-21 | 6 | 7 | 5 | Actual |
| 4938 | 8232.00 | 2021-12-22 | 18 | 7 | 5 | Actual |
| 3739 | 144.00 | 2021-11-21 | 89 | 1 | 5 | Actual |
| 4873 | 123664.00 | 2021-12-22 | 56 | 6 | 5 | Actual |
| 1574 | 8232.00 | 2021-09-21 | 18 | 7 | 5 | Actual |
| 18823 | 440.00 | 2023-01-21 | 92 | 6 | 5 | Actual |
| 7154 | 650.00 | 2022-02-21 | 80 | 6 | 5 | Budget |
| 4957 | 249296.00 | 2021-12-22 | 46 | 7 | 5 | Actual |
| 37315 | 12486.00 | 2024-06-21 | 53 | 6 | 5 | Actual |
| 5961 | 200.00 | 2022-01-21 | 74 | 1 | 5 | Budget |
| 15761 | 550422.00 | 2022-10-22 | 101 | 6 | 5 | Actual |
| 37286 | 58995.00 | 2024-06-21 | 60 | 1 | 5 | Actual |
| 8311 | 2945.00 | 2022-03-24 | 23 | 7 | 5 | Actual |
| 27089 | 36904.00 | 2023-09-21 | 94 | 6 | 5 | Actual |
| 3816 | 8561.00 | 2021-11-21 | 20 | 7 | 5 | Actual |
| 7143 | 300.00 | 2022-02-21 | 73 | 6 | 5 | Budget |
| 38472 | 16183.00 | 2024-07-22 | 63 | 6 | 5 | Actual |
| 7093 | 650.00 | 2022-02-21 | 80 | 1 | 5 | Budget |
| 8326 | 13584.00 | 2022-03-24 | 100 | 7 | 5 | Actual |
| 5987 | 249.00 | 2022-01-21 | 94 | 1 | 5 | Actual |
| 4937 | 74080.00 | 2021-12-22 | 15 | 7 | 5 | Actual |
| 5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
| 7178 | 499746.00 | 2022-02-21 | 6 | 7 | 5 | Actual |
| 2591 | 48.00 | 2021-10-22 | 71 | 1 | 5 | Actual |
| 8209 | 650.00 | 2022-03-24 | 77 | 1 | 5 | Budget |
| 36168 | 14163.00 | 2024-05-22 | 57 | 6 | 5 | Actual |
| 9399 | 200.00 | 2022-04-21 | 83 | 6 | 5 | Budget |
| 16766 | 518.00 | 2022-11-21 | 65 | 6 | 5 | Actual |
| 6075 | 85187.00 | 2022-01-21 | 35 | 7 | 5 | Actual |
| 4939 | 26232.00 | 2021-12-22 | 19 | 7 | 5 | Actual |
| 37361 | 78807.00 | 2024-06-21 | 21 | 7 | 5 | Actual |
| 4897 | 300.00 | 2021-12-22 | 73 | 6 | 5 | Budget |
| 2592 | 90.00 | 2021-10-22 | 71 | 1 | 5 | Budget |
| 16804 | 58537.00 | 2022-11-21 | 21 | 7 | 5 | Actual |
| 36222 | 97604.00 | 2024-05-22 | 37 | 7 | 5 | Actual |
| 4940 | 7408.00 | 2021-12-22 | 20 | 7 | 5 | Actual |
| 3737 | 630.00 | 2021-11-21 | 87 | 1 | 5 | Actual |
| 18810 | 3137.00 | 2023-01-21 | 76 | 6 | 5 | Actual |
| 9439 | 21850.00 | 2022-04-21 | 38 | 7 | 5 | Actual |
| 2629 | 5100.00 | 2021-10-22 | 57 | 6 | 5 | Budget |
| 29342 | 70.00 | 2023-11-21 | 69 | 1 | 5 | Actual |
| 18811 | 729.00 | 2023-01-21 | 77 | 6 | 5 | Actual |
| 28192 | 585.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
| 36169 | 49639.00 | 2024-05-22 | 60 | 6 | 5 | Actual |
| 15769 | 10701.00 | 2022-10-22 | 18 | 7 | 5 | Actual |
| 3770 | 60.00 | 2021-11-21 | 71 | 6 | 5 | Budget |
| 15787 | 998937.00 | 2022-10-22 | 43 | 7 | 5 | Actual |
| 16731 | 4328.00 | 2022-11-21 | 62 | 1 | 5 | Actual |
| 17818 | -230.00 | 2022-12-22 | 91 | 6 | 5 | Actual |
| 29343 | 106.00 | 2023-11-21 | 71 | 1 | 5 | Actual |
| 38505 | 95724.00 | 2024-07-22 | 13 | 7 | 5 | Actual |
| 29391 | 205.00 | 2023-11-21 | 89 | 6 | 5 | Actual |
| 2711 | 57496.00 | 2021-10-22 | 46 | 7 | 5 | Actual |
| 2623 | 53683.00 | 2021-10-22 | 12 | 2 | 5 | Actual |
| 17841 | 50764.00 | 2022-12-22 | 31 | 7 | 5 | Actual |
| 1588 | 63996.00 | 2021-09-21 | 37 | 7 | 5 | Actual |
| 7140 | 70.00 | 2022-02-21 | 71 | 6 | 5 | Actual |
| 29389 | 185.00 | 2023-11-21 | 85 | 6 | 5 | Actual |
| 6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
| 16815 | 70376.00 | 2022-11-21 | 37 | 7 | 5 | Actual |
| 18813 | 827.00 | 2023-01-21 | 80 | 6 | 5 | Actual |
| 39383 | 1522.90 | 2024-08-20 | 85 | 7 | 5 | Actual |
| 8252 | 480.00 | 2022-03-24 | 65 | 6 | 5 | Budget |
| 4851 | 200.00 | 2021-12-22 | 83 | 1 | 5 | Budget |
| 2590 | 33.00 | 2021-10-22 | 69 | 1 | 5 | Actual |
| 17823 | 38500.00 | 2022-12-22 | 99 | 6 | 5 | Actual |
| 27118 | 31223.00 | 2023-09-21 | 40 | 7 | 5 | Actual |
| 4845 | 924.00 | 2021-12-22 | 80 | 1 | 5 | Actual |
| 4822 | 2284.00 | 2021-12-22 | 62 | 1 | 5 | Actual |
| 8240 | 97300.00 | 2022-03-24 | 56 | 6 | 5 | Budget |
| 1575 | 26232.00 | 2021-09-21 | 19 | 7 | 5 | Actual |
| 28219 | 638.00 | 2023-10-22 | 66 | 6 | 5 | Actual |
| 16813 | 55640.00 | 2022-11-21 | 34 | 7 | 5 | Actual |
| 38487 | 84.00 | 2024-07-22 | 82 | 6 | 5 | Actual |
| 3764 | 200.00 | 2021-11-21 | 67 | 6 | 5 | Actual |
| 29388 | 189.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
| 3824 | 19443.00 | 2021-11-21 | 32 | 7 | 5 | Actual |
| 7098 | 43.00 | 2022-02-21 | 82 | 1 | 5 | Actual |
| 28266 | 196019.00 | 2023-10-22 | 35 | 7 | 5 | Actual |
| 2606 | 551.00 | 2021-10-22 | 81 | 1 | 5 | Actual |
| 7139 | 80.00 | 2022-02-21 | 71 | 6 | 5 | Budget |
| 7081 | 70.00 | 2022-02-21 | 71 | 1 | 5 | Actual |
| 9422 | 35585.00 | 2022-04-21 | 14 | 7 | 5 | Actual |
| 38482 | 3478.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
| 15725 | 5504.00 | 2022-10-22 | 52 | 6 | 5 | Actual |
| 16746 | 185.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
| 28269 | 71414.00 | 2023-10-22 | 39 | 7 | 5 | Actual |
| 9318 | 224.00 | 2022-04-21 | 67 | 1 | 5 | Actual |
| 6055 | 537826.00 | 2022-01-21 | 4 | 7 | 5 | Actual |
| 15706 | 324.00 | 2022-10-22 | 73 | 1 | 5 | Actual |
| 7145 | 200.00 | 2022-02-21 | 74 | 6 | 5 | Budget |
| 2586 | 200.00 | 2021-10-22 | 67 | 1 | 5 | Budget |
| 4856 | 167.00 | 2021-12-22 | 85 | 1 | 5 | Actual |
| 17770 | 261.00 | 2022-12-22 | 74 | 1 | 5 | Actual |
| 7100 | 152.00 | 2022-02-21 | 83 | 1 | 5 | Actual |
| 3714 | 90.00 | 2021-11-21 | 71 | 1 | 5 | Budget |
| 3735 | 200.00 | 2021-11-21 | 85 | 1 | 5 | Budget |
| 37318 | 24972.00 | 2024-06-21 | 57 | 6 | 5 | Actual |
| 4888 | 154.00 | 2021-12-22 | 67 | 6 | 5 | Actual |
| 4870 | 1.00 | 2021-12-22 | 54 | 6 | 5 | Actual |
| 18814 | 512.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
| 18800 | 9488.00 | 2023-01-21 | 63 | 6 | 5 | Actual |
| 18830 | 678620.00 | 2023-01-21 | 6 | 7 | 5 | Actual |
| 18853 | 24780.00 | 2023-01-21 | 40 | 7 | 5 | Actual |
| 7170 | 271.00 | 2022-02-21 | 92 | 6 | 5 | Actual |
| 9339 | 50.00 | 2022-04-21 | 82 | 1 | 5 | Budget |
| 8292 | 232.00 | 2022-03-24 | 92 | 6 | 5 | Actual |
| 8189 | 3000.00 | 2022-03-24 | 61 | 1 | 5 | Budget |
| 5956 | 56.00 | 2022-01-21 | 69 | 1 | 5 | Actual |
| 29375 | 176.00 | 2023-11-21 | 68 | 6 | 5 | Actual |
| 38514 | 26074.00 | 2024-07-22 | 24 | 7 | 5 | Actual |
| 36159 | -367.00 | 2024-05-22 | 91 | 1 | 5 | Actual |
| 27116 | 38966.00 | 2023-09-21 | 38 | 7 | 5 | Actual |
| 17847 | 23934.00 | 2022-12-22 | 38 | 7 | 5 | Actual |
| 37311 | 334.00 | 2024-06-21 | 94 | 1 | 5 | Actual |
| 3799 | -222.00 | 2021-11-21 | 91 | 6 | 5 | Actual |
| 7122 | 28560.00 | 2022-02-21 | 60 | 6 | 5 | Actual |
| 1590 | 39327.00 | 2021-09-21 | 39 | 7 | 5 | Actual |
| 3766 | 200.00 | 2021-11-21 | 68 | 6 | 5 | Budget |
| 28228 | 1031.00 | 2023-10-22 | 77 | 6 | 5 | Actual |
| 16818 | 23293.00 | 2022-11-21 | 40 | 7 | 5 | Actual |
| 15715 | 125.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
Generated 2024-09-21 00:46:08.554 UTC