[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13811 | 191.00 | 2022-08-21 | 73 | 1 | 6 | Actual |
| 36853 | 274.17 | 2024-05-22 | 81 | 1 | 12 | Actual |
| 36417 | 22572.00 | 2024-05-22 | 34 | 7 | 6 | Actual |
| 909 | 171.00 | 2021-08-21 | 97 | 6 | 7 | Actual |
| 29588 | 451.00 | 2023-11-21 | 87 | 6 | 6 | Actual |
| 13443 | 529000.00 | 2022-07-22 | 101 | 6 | 8 | Budget |
| 18676 | 389.00 | 2023-01-21 | 66 | 1 | 4 | Actual |
| 10567 | 380.00 | 2022-05-22 | 65 | 1 | 6 | Budget |
| 4954 | 35207.00 | 2021-12-22 | 39 | 7 | 5 | Actual |
| 31651 | 443914.00 | 2024-01-21 | 101 | 6 | 5 | Actual |
| 16431 | 18.84 | 2022-10-22 | 65 | 2 | 12 | Actual |
| 28612 | 955.64 | 2023-10-22 | 87 | 2 | 8 | Actual |
| 15219 | 19296.90 | 2022-09-21 | 100 | 7 | 8 | Actual |
| 29524 | 248.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
| 26103 | 106.00 | 2023-08-21 | 65 | 5 | 6 | Actual |
| 915 | 4029.00 | 2021-08-21 | 7 | 7 | 7 | Actual |
| 10692 | 141.00 | 2022-05-22 | 83 | 3 | 6 | Actual |
| 35717 | 9788.18 | 2024-04-21 | 60 | 2 | 12 | Actual |
| 34958 | 686582.00 | 2024-04-21 | 4 | 7 | 4 | Actual |
| 15756 | 381.00 | 2022-10-22 | 92 | 6 | 5 | Actual |
| 24191 | 492.00 | 2023-06-21 | 67 | 1 | 8 | Actual |
| 4552 | 850.00 | 2021-12-22 | 62 | 6 | 3 | Budget |
| 996 | 1000.00 | 2021-08-21 | 62 | 2 | 8 | Budget |
| 36908 | 315.66 | 2024-05-22 | 73 | 6 | 12 | Actual |
| 11733 | 9300.00 | 2022-06-21 | 60 | 2 | 6 | Budget |
| 37103 | 2823.00 | 2024-06-21 | 54 | 6 | 3 | Actual |
| 28527 | 208.00 | 2023-10-22 | 89 | 6 | 7 | Actual |
| 27062 | 49639.00 | 2023-09-21 | 60 | 6 | 5 | Actual |
| 10670 | 176.00 | 2022-05-22 | 68 | 3 | 6 | Actual |
| 36707 | 111.40 | 2024-05-22 | 78 | 3 | 11 | Actual |
| 11660 | 10438.00 | 2022-06-21 | 8 | 7 | 5 | Actual |
| 30231 | 3717.11 | 2023-11-21 | 22 | 7 | 13 | Actual |
| 37793 | 179.49 | 2024-06-21 | 67 | 1 | 11 | Actual |
| 22527 | 1455.04 | 2023-04-21 | 56 | 6 | 12 | Actual |
| 38925 | 26716.73 | 2024-07-22 | 28 | 7 | 8 | Actual |
| 31120 | 86831.10 | 2023-12-22 | 21 | 7 | 11 | Actual |
| 32396 | 376.70 | 2024-01-21 | 81 | 1 | 13 | Actual |
| 36976 | 132.83 | 2024-05-22 | 85 | 1 | 13 | Actual |
| 17159 | 101.08 | 2022-11-21 | 85 | 2 | 8 | Actual |
| 6246 | 100.00 | 2022-01-21 | 74 | 4 | 6 | Budget |
| 12778 | 216.00 | 2022-07-22 | 92 | 6 | 5 | Actual |
| 4910 | 480.00 | 2021-12-22 | 81 | 6 | 5 | Budget |
| 1108 | 10395.21 | 2021-08-21 | 18 | 7 | 8 | Actual |
| 17767 | 39.00 | 2022-12-22 | 69 | 1 | 5 | Actual |
| 21190 | 40451.00 | 2023-03-24 | 31 | 7 | 7 | Actual |
| 36441 | 1149.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
| 17096 | 4378.00 | 2022-11-21 | 23 | 7 | 7 | Actual |
| 35424 | 8451.24 | 2024-04-21 | 52 | 6 | 8 | Actual |
| 38394 | 67.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
| 17549 | 8639.00 | 2022-12-22 | 61 | 1 | 3 | Actual |
| 13852 | -70.00 | 2022-08-21 | 91 | 2 | 6 | Actual |
| 28548 | 6123.00 | 2023-10-22 | 23 | 7 | 7 | Actual |
| 14452 | 36.93 | 2022-08-21 | 66 | 6 | 12 | Actual |
| 4906 | 194.00 | 2021-12-22 | 78 | 6 | 5 | Actual |
| 31492 | 5.00 | 2024-01-21 | 96 | 7 | 3 | Actual |
| 36390 | 233.00 | 2024-05-22 | 89 | 6 | 6 | Actual |
| 19493 | 1324.19 | 2023-01-21 | 60 | 2 | 12 | Actual |
| 37842 | 2.00 | 2024-06-21 | 96 | 2 | 11 | Actual |
| 35479 | 37780.57 | 2024-04-21 | 33 | 7 | 8 | Actual |
| 14572 | 23519.00 | 2022-09-21 | 7 | 7 | 3 | Actual |
| 24948 | 146.00 | 2023-07-22 | 89 | 1 | 6 | Actual |
| 21229 | 205874.61 | 2023-03-24 | 12 | 2 | 8 | Actual |
| 38038 | 29.48 | 2024-06-21 | 90 | 2 | 12 | Actual |
| 24840 | 122.00 | 2023-07-22 | 68 | 1 | 5 | Actual |
| 5149 | 5.00 | 2021-12-22 | 96 | 4 | 6 | Actual |
| 11952 | 218.00 | 2022-06-21 | 73 | 6 | 6 | Actual |
| 9273 | 348.00 | 2022-04-21 | 92 | 6 | 4 | Actual |
| 22196 | 22303.00 | 2023-04-21 | 33 | 7 | 7 | Actual |
| 565 | 3.00 | 2021-08-21 | 96 | 2 | 6 | Actual |
| 20534 | 20.97 | 2023-02-21 | 77 | 2 | 12 | Actual |
| 5332 | 284.00 | 2021-12-22 | 92 | 1 | 7 | Actual |
| 1312 | 36.00 | 2021-09-21 | 94 | 7 | 3 | Actual |
| 13620 | 59.00 | 2022-08-21 | 69 | 1 | 4 | Actual |
| 14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
| 13412 | 220.00 | 2022-07-22 | 73 | 6 | 8 | Budget |
| 37557 | 18324.00 | 2024-06-21 | 20 | 7 | 6 | Actual |
| 13400 | 200.00 | 2022-07-22 | 66 | 6 | 8 | Budget |
| 4689 | 252.00 | 2021-12-22 | 68 | 1 | 4 | Actual |
| 19019 | -239.00 | 2023-01-21 | 91 | 6 | 6 | Actual |
| 2530 | 147.00 | 2021-10-22 | 83 | 6 | 4 | Actual |
| 23786 | 13126.00 | 2023-06-21 | 20 | 7 | 4 | Actual |
| 19629 | 1051.00 | 2023-02-21 | 80 | 6 | 3 | Actual |
| 26402 | 44621.61 | 2023-08-21 | 40 | 7 | 8 | Actual |
| 29956 | 448.64 | 2023-11-21 | 65 | 6 | 11 | Actual |
| 32561 | 52000.00 | 2024-02-21 | 99 | 6 | 3 | Actual |
| 4044 | 85.00 | 2021-11-21 | 73 | 5 | 6 | Actual |
| 10491 | 273.00 | 2022-05-22 | 67 | 6 | 5 | Actual |
| 6835 | 90.00 | 2022-02-21 | 83 | 6 | 3 | Budget |
| 17662 | 52.00 | 2022-12-22 | 90 | 7 | 3 | Actual |
| 35535 | 70.97 | 2024-04-21 | 84 | 2 | 11 | Actual |
| 26501 | 105.02 | 2023-08-21 | 76 | 4 | 11 | Actual |
| 26804 | 7310.16 | 2023-08-21 | 24 | 7 | 13 | Actual |
| 20109 | 74021.00 | 2023-02-21 | 12 | 2 | 7 | Actual |
| 22993 | 48.00 | 2023-05-22 | 85 | 4 | 6 | Actual |
| 1072 | 2100.00 | 2021-08-21 | 76 | 6 | 8 | Budget |
| 11114 | 70.00 | 2022-05-22 | 85 | 2 | 8 | Budget |
| 4982 | 430.00 | 2021-12-22 | 77 | 1 | 6 | Actual |
| 17164 | 213.21 | 2022-11-21 | 92 | 2 | 8 | Actual |
| 23230 | 122.30 | 2023-05-22 | 85 | 2 | 8 | Actual |
| 37001 | 181.96 | 2024-05-22 | 83 | 2 | 13 | Actual |
| 20903 | 54934.00 | 2023-03-24 | 31 | 7 | 5 | Actual |
| 24731 | 42.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
| 34789 | 107.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
| 38150 | 420.56 | 2024-06-21 | 81 | 2 | 13 | Actual |
| 13075 | 100.00 | 2022-07-22 | 68 | 6 | 6 | Budget |
| 22214 | 141.99 | 2023-04-21 | 71 | 1 | 8 | Actual |
| 25772 | -321994.00 | 2023-08-21 | 43 | 7 | 3 | Actual |
| 38006 | 73.10 | 2024-06-21 | 84 | 1 | 12 | Actual |
| 21110 | 4810.00 | 2023-03-24 | 61 | 1 | 7 | Actual |
| 25968 | 55695.00 | 2023-08-21 | 14 | 7 | 5 | Actual |
| 7636 | 254.00 | 2022-02-21 | 90 | 6 | 7 | Actual |
| 31278 | 317.05 | 2023-12-22 | 87 | 1 | 13 | Actual |
| 11834 | 1561.00 | 2022-06-21 | 62 | 4 | 6 | Actual |
| 33351 | 181.61 | 2024-02-21 | 90 | 6 | 11 | Actual |
| 564 | 29.00 | 2021-08-21 | 94 | 2 | 6 | Actual |
| 31609 | 391.00 | 2024-01-21 | 90 | 1 | 5 | Actual |
| 25654 | -9109.80 | 2023-08-20 | 92 | 7 | 3 | Actual |
| 26504 | 213.53 | 2023-08-21 | 80 | 4 | 11 | Actual |
| 33898 | 43000.00 | 2024-03-23 | 99 | 6 | 5 | Actual |
| 20949 | 8.00 | 2023-03-24 | 69 | 2 | 6 | Actual |
| 11352 | 33676.00 | 2022-06-21 | 40 | 7 | 3 | Actual |
| 22793 | 115195.00 | 2023-05-22 | 35 | 7 | 4 | Actual |
| 31232 | 11854.17 | 2023-12-22 | 7 | 7 | 12 | Actual |
| 21037 | 164.00 | 2023-03-24 | 81 | 5 | 6 | Actual |
| 15394 | 2099.73 | 2022-09-21 | 60 | 1 | 12 | Actual |
Generated 2024-09-20 08:48:06.219 UTC