[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8681 | 280.00 | 2022-03-24 | 78 | 1 | 7 | Budget |
| 36627 | 101128.72 | 2024-05-22 | 31 | 7 | 8 | Actual |
| 4229 | 2517.00 | 2021-11-21 | 63 | 6 | 7 | Actual |
| 29827 | 41589.73 | 2023-11-21 | 32 | 7 | 8 | Actual |
| 22538 | 9.27 | 2023-04-21 | 71 | 6 | 12 | Actual |
| 25420 | 760.35 | 2023-07-22 | 61 | 4 | 11 | Actual |
| 15952 | 244.00 | 2022-10-22 | 90 | 6 | 6 | Actual |
| 22401 | 75.23 | 2023-04-21 | 89 | 3 | 11 | Actual |
| 14987 | 39785.00 | 2022-09-21 | 19 | 7 | 6 | Actual |
| 14101 | 342.00 | 2022-08-21 | 67 | 1 | 8 | Actual |
| 23598 | 384.00 | 2023-06-21 | 68 | 1 | 3 | Actual |
| 9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
| 24941 | 361.00 | 2023-07-22 | 80 | 1 | 6 | Actual |
| 1637 | 218.00 | 2021-09-21 | 90 | 1 | 6 | Actual |
| 9700 | 280.00 | 2022-04-21 | 66 | 6 | 6 | Budget |
| 28396 | 198.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
| 20713 | 106.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
| 25569 | 5.01 | 2023-07-22 | 67 | 2 | 12 | Actual |
| 1036 | 198.05 | 2021-08-21 | 94 | 2 | 8 | Actual |
| 38680 | 1134.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
| 9072 | 280.00 | 2022-04-21 | 81 | 6 | 3 | Budget |
| 7797 | 750.00 | 2022-02-21 | 72 | 6 | 8 | Budget |
| 24876 | 61.00 | 2023-07-22 | 71 | 6 | 5 | Actual |
| 17586 | 550.00 | 2022-12-22 | 66 | 6 | 3 | Actual |
| 452 | 7062.00 | 2021-08-21 | 22 | 7 | 5 | Actual |
| 26696 | 28688.53 | 2023-08-21 | 39 | 7 | 12 | Actual |
| 12093 | 236.00 | 2022-06-21 | 73 | 6 | 7 | Actual |
| 9129 | 70.00 | 2022-04-21 | 66 | 7 | 3 | Budget |
| 34346 | 377.36 | 2024-03-23 | 74 | 1 | 11 | Actual |
| 30113 | 5570.01 | 2023-11-21 | 20 | 7 | 12 | Actual |
| 11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
| 35846 | 387.22 | 2024-04-21 | 76 | 2 | 13 | Actual |
| 1133 | 2000.00 | 2021-09-21 | 61 | 1 | 3 | Budget |
| 17296 | 81.61 | 2022-11-21 | 73 | 3 | 11 | Actual |
| 3481 | 155300.00 | 2021-11-21 | 101 | 6 | 3 | Budget |
| 7242 | 100.00 | 2022-02-21 | 85 | 1 | 6 | Budget |
| 35125 | 36.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
| 25615 | 8.21 | 2023-07-22 | 85 | 6 | 12 | Actual |
| 34828 | 945.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
| 28037 | 13842.00 | 2023-10-22 | 8 | 7 | 3 | Actual |
| 12342 | 17977.17 | 2022-06-21 | 100 | 7 | 8 | Actual |
| 23504 | 301.83 | 2023-05-22 | 61 | 1 | 12 | Actual |
| 8075 | 1100.00 | 2022-03-24 | 80 | 1 | 4 | Budget |
| 12395 | 23431.00 | 2022-07-22 | 54 | 6 | 3 | Actual |
| 26445 | 53.95 | 2023-08-21 | 73 | 2 | 11 | Actual |
| 780 | 30604.00 | 2021-08-21 | 19 | 7 | 6 | Actual |
| 7049 | 9510.00 | 2022-02-21 | 22 | 7 | 4 | Actual |
| 20231 | 21407.54 | 2023-02-21 | 53 | 6 | 8 | Actual |
| 28138 | 717.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
| 20785 | 585.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
| 8498 | 376.00 | 2022-03-24 | 80 | 4 | 6 | Actual |
| 257 | 182.00 | 2021-08-21 | 67 | 6 | 4 | Actual |
| 30964 | 31261.98 | 2023-12-22 | 60 | 1 | 11 | Actual |
| 12046 | 53.00 | 2022-06-21 | 82 | 1 | 7 | Actual |
| 12208 | 1100.00 | 2022-06-21 | 62 | 2 | 8 | Budget |
| 10732 | 480.00 | 2022-05-22 | 80 | 4 | 6 | Budget |
| 11746 | 50.00 | 2022-06-21 | 68 | 2 | 6 | Budget |
| 25821 | 232.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
| 29142 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
| 25168 | 386.00 | 2023-07-22 | 73 | 6 | 7 | Actual |
| 23174 | 53529.00 | 2023-05-22 | 34 | 7 | 7 | Actual |
| 26293 | 425.33 | 2023-08-21 | 68 | 1 | 8 | Actual |
| 37084 | 891.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
| 14425 | 1.82 | 2022-08-21 | 69 | 2 | 12 | Actual |
| 12129 | 19629.00 | 2022-06-21 | 7 | 7 | 7 | Actual |
| 36780 | 2326.33 | 2024-05-22 | 62 | 6 | 11 | Actual |
| 8433 | 280.00 | 2022-03-24 | 66 | 3 | 6 | Budget |
| 36967 | 473.19 | 2024-05-22 | 74 | 1 | 13 | Actual |
| 37331 | 338.00 | 2024-06-21 | 74 | 6 | 5 | Actual |
| 21952 | 62.00 | 2023-04-21 | 73 | 2 | 6 | Actual |
| 3117 | 35.00 | 2021-10-22 | 71 | 6 | 7 | Actual |
| 14571 | 695179.00 | 2022-09-21 | 6 | 7 | 3 | Actual |
| 20295 | 2125.27 | 2023-02-21 | 61 | 1 | 11 | Actual |
| 12178 | 750.00 | 2022-06-21 | 77 | 1 | 8 | Budget |
| 26328 | 281.39 | 2023-08-21 | 78 | 2 | 8 | Actual |
| 24968 | 91.00 | 2023-07-22 | 80 | 2 | 6 | Actual |
| 9333 | 200.00 | 2022-04-21 | 78 | 1 | 5 | Budget |
| 32182 | 190.12 | 2024-01-21 | 76 | 4 | 11 | Actual |
| 10841 | 316.00 | 2022-05-22 | 81 | 6 | 6 | Actual |
| 19139 | 118305.00 | 2023-01-21 | 37 | 7 | 7 | Actual |
| 39110 | 27000.00 | 2024-07-22 | 99 | 6 | 11 | Actual |
| 31269 | 167.92 | 2023-12-22 | 76 | 1 | 13 | Actual |
| 20395 | 40.12 | 2023-02-21 | 85 | 4 | 11 | Actual |
| 3703 | 2200.00 | 2021-11-21 | 62 | 1 | 5 | Budget |
| 31235 | 31991.78 | 2023-12-22 | 14 | 7 | 12 | Actual |
| 11562 | 322.00 | 2022-06-21 | 73 | 1 | 5 | Actual |
| 34432 | 430.55 | 2024-03-23 | 80 | 4 | 11 | Actual |
| 18405 | 2422.08 | 2022-12-22 | 63 | 6 | 11 | Actual |
| 5080 | 495.00 | 2021-12-22 | 77 | 3 | 6 | Actual |
| 12451 | 7.00 | 2022-07-22 | 96 | 6 | 3 | Actual |
| 25045 | 85.00 | 2023-07-22 | 76 | 5 | 6 | Actual |
| 18913 | 2551.00 | 2023-01-21 | 61 | 3 | 6 | Actual |
| 6084 | 19656.00 | 2022-01-21 | 60 | 1 | 6 | Actual |
| 29120 | 3907.89 | 2023-10-22 | 46 | 7 | 13 | Actual |
| 34412 | 108.21 | 2024-03-23 | 89 | 3 | 11 | Actual |
| 15366 | 614990.94 | 2022-09-21 | 4 | 7 | 11 | Actual |
| 15737 | 101.00 | 2022-10-22 | 68 | 6 | 5 | Actual |
| 33053 | 236.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
| 29822 | 6628.48 | 2023-11-21 | 23 | 7 | 8 | Actual |
| 9124 | 494.00 | 2022-04-21 | 61 | 7 | 3 | Actual |
| 21667 | 900.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
| 38802 | 14978.00 | 2024-07-22 | 22 | 7 | 7 | Actual |
| 22072 | 25.00 | 2023-04-21 | 82 | 6 | 6 | Actual |
| 25881 | 36558.00 | 2023-08-21 | 24 | 7 | 4 | Actual |
| 7573 | 850.00 | 2022-02-21 | 87 | 1 | 7 | Budget |
| 23477 | 5785.97 | 2023-05-22 | 7 | 7 | 11 | Actual |
| 9274 | 3890.00 | 2022-04-21 | 94 | 6 | 4 | Actual |
| 8689 | 180.00 | 2022-03-24 | 83 | 1 | 7 | Actual |
| 34737 | 113.53 | 2024-03-23 | 89 | 6 | 13 | Actual |
| 6700 | 119.27 | 2022-01-21 | 85 | 6 | 8 | Actual |
| 30717 | -234.00 | 2023-12-22 | 91 | 6 | 6 | Actual |
| 28579 | 1537.47 | 2023-10-22 | 81 | 1 | 8 | Actual |
| 5121 | 161.00 | 2021-12-22 | 73 | 4 | 6 | Actual |
| 19851 | 313.00 | 2023-02-21 | 92 | 6 | 5 | Actual |
| 5517 | 202.60 | 2021-12-22 | 90 | 2 | 8 | Actual |
| 1755 | 50.00 | 2021-09-21 | 71 | 4 | 6 | Budget |
| 35447 | 73.81 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 33374 | 67162.65 | 2024-02-21 | 29 | 7 | 11 | Actual |
| 12743 | 200.00 | 2022-07-22 | 67 | 6 | 5 | Budget |
| 30123 | 30961.97 | 2023-11-21 | 34 | 7 | 12 | Actual |
| 22047 | 182.00 | 2023-04-21 | 92 | 5 | 6 | Actual |
| 9480 | 123.00 | 2022-04-21 | 84 | 1 | 6 | Actual |
| 12177 | 380.00 | 2022-06-21 | 76 | 1 | 8 | Budget |
| 24872 | 374.00 | 2023-07-22 | 66 | 6 | 5 | Actual |
| 26216 | 540.00 | 2023-08-21 | 92 | 1 | 7 | Actual |
Generated 2024-09-20 10:28:02.275 UTC