[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8032 | 32.00 | 2022-03-23 | 83 | 7 | 3 | Actual |
| 9087 | 294.00 | 2022-04-20 | 92 | 6 | 3 | Actual |
| 4584 | 74.00 | 2021-12-21 | 83 | 6 | 3 | Actual |
| 35966 | 114.00 | 2024-05-21 | 71 | 6 | 3 | Actual |
| 3533 | 200.00 | 2021-11-20 | 77 | 7 | 3 | Budget |
| 25753 | 24696.00 | 2023-08-20 | 18 | 7 | 3 | Actual |
| 33642 | 275.00 | 2024-03-22 | 85 | 1 | 3 | Actual |
| 1217 | 454.00 | 2021-09-20 | 80 | 6 | 3 | Actual |
| 13545 | 200.00 | 2022-08-20 | 85 | 6 | 3 | Actual |
| 24732 | 36.00 | 2023-07-21 | 84 | 7 | 3 | Actual |
| 9132 | 34.00 | 2022-04-20 | 67 | 7 | 3 | Actual |
| 5668 | 0.00 | 2022-01-20 | 54 | 6 | 3 | Budget |
| 23627 | 4970.00 | 2023-06-20 | 62 | 6 | 3 | Actual |
| 10124 | 144.00 | 2022-05-21 | 78 | 1 | 3 | Actual |
| 26837 | 300.00 | 2023-09-20 | 84 | 1 | 3 | Actual |
| 7901 | 480.00 | 2022-03-23 | 87 | 1 | 3 | Budget |
| 18622 | 68867.00 | 2023-01-20 | 14 | 7 | 3 | Actual |
| 7924 | 1871.00 | 2022-03-23 | 63 | 6 | 3 | Actual |
| 22618 | 3683.00 | 2023-05-21 | 54 | 6 | 3 | Actual |
| 21636 | -322.00 | 2023-04-20 | 91 | 1 | 3 | Actual |
| 30314 | 560600.00 | 2023-12-21 | 6 | 7 | 3 | Actual |
| 3475 | 262.00 | 2021-11-20 | 92 | 6 | 3 | Actual |
| 38335 | 270.00 | 2024-07-21 | 87 | 7 | 3 | Actual |
| 31391 | 402.00 | 2024-01-20 | 83 | 1 | 3 | Actual |
| 33730 | 224.00 | 2024-03-22 | 81 | 7 | 3 | Actual |
| 55 | 3800.00 | 2021-08-20 | 57 | 6 | 3 | Budget |
| 19596 | 955.00 | 2023-02-20 | 81 | 1 | 3 | Actual |
| 3402 | 100.00 | 2021-11-20 | 83 | 1 | 3 | Budget |
| 17595 | 950.00 | 2022-12-21 | 77 | 6 | 3 | Actual |
| 38237 | 1715.00 | 2024-07-21 | 80 | 1 | 3 | Actual |
| 16550 | 6626.00 | 2022-11-20 | 61 | 6 | 3 | Actual |
| 3370 | 20900.00 | 2021-11-20 | 60 | 1 | 3 | Budget |
| 8995 | 100.00 | 2022-04-20 | 68 | 1 | 3 | Budget |
| 33669 | 1714.00 | 2024-03-22 | 76 | 6 | 3 | Actual |
| 39377 | 1255.50 | 2024-08-19 | 85 | 7 | 3 | Actual |
| 7954 | 90.00 | 2022-03-23 | 83 | 6 | 3 | Actual |
| 35991 | 11995.00 | 2024-05-21 | 7 | 7 | 3 | Actual |
| 35970 | 2110.00 | 2024-05-21 | 76 | 6 | 3 | Actual |
| 1314 | 20246.00 | 2021-09-20 | 100 | 7 | 3 | Actual |
| 29217 | 207.00 | 2023-11-20 | 65 | 7 | 3 | Actual |
| 17598 | 686.00 | 2022-12-21 | 81 | 6 | 3 | Actual |
| 7887 | 141.00 | 2022-03-23 | 78 | 1 | 3 | Actual |
| 15548 | 468538.00 | 2022-10-21 | 101 | 6 | 3 | Actual |
| 22706 | 4.00 | 2023-05-21 | 96 | 7 | 3 | Actual |
| 17631 | 37748.00 | 2022-12-21 | 33 | 7 | 3 | Actual |
| 6801 | 850.00 | 2022-02-20 | 62 | 6 | 3 | Budget |
| 5684 | 200.00 | 2022-01-20 | 66 | 6 | 3 | Budget |
| 4591 | 315.00 | 2021-12-21 | 87 | 6 | 3 | Actual |
| 5750 | 36417.00 | 2022-01-20 | 38 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2021-11-20 | 23 | 7 | 3 | Actual |
| 2355 | 189.00 | 2021-10-21 | 90 | 6 | 3 | Actual |
| 21647 | 3571.00 | 2023-04-20 | 62 | 6 | 3 | Actual |
| 16616 | 36.00 | 2022-11-20 | 71 | 7 | 3 | Actual |
| 30281 | 46851.00 | 2023-12-21 | 60 | 6 | 3 | Actual |
| 38225 | 3543.00 | 2024-07-21 | 62 | 1 | 3 | Actual |
| 18613 | 9.00 | 2023-01-20 | 96 | 6 | 3 | Actual |
| 19650 | 70780.00 | 2023-02-20 | 14 | 7 | 3 | Actual |
| 6742 | 24700.00 | 2022-02-20 | 60 | 1 | 3 | Actual |
| 1226 | 82.00 | 2021-09-20 | 85 | 6 | 3 | Actual |
| 23623 | 123391.00 | 2023-06-20 | 56 | 6 | 3 | Actual |
| 12433 | 356.00 | 2022-07-21 | 80 | 6 | 3 | Actual |
| 15521 | 640.00 | 2022-10-21 | 65 | 6 | 3 | Actual |
| 31378 | 1201.00 | 2024-01-20 | 66 | 1 | 3 | Actual |
| 24650 | 6695.00 | 2023-07-21 | 52 | 6 | 3 | Actual |
| 30315 | 18280.00 | 2023-12-21 | 7 | 7 | 3 | Actual |
| 12390 | 65797.00 | 2022-07-21 | 12 | 2 | 3 | Actual |
| 11222 | 2200.00 | 2022-06-20 | 62 | 1 | 3 | Budget |
| 26881 | 1429.00 | 2023-09-20 | 97 | 6 | 3 | Actual |
| 28010 | 78.00 | 2023-10-21 | 69 | 6 | 3 | Actual |
| 36005 | 92039.00 | 2024-05-21 | 31 | 7 | 3 | Actual |
| 11231 | 49.00 | 2022-06-20 | 69 | 1 | 3 | Actual |
| 31493 | 39969.00 | 2024-01-20 | 100 | 7 | 3 | Actual |
| 13562 | 91852.00 | 2022-08-20 | 15 | 7 | 3 | Actual |
| 9050 | 215.00 | 2022-04-20 | 66 | 6 | 3 | Actual |
| 10152 | 121100.00 | 2022-05-21 | 56 | 6 | 3 | Budget |
| 30294 | 1979.00 | 2023-12-21 | 76 | 6 | 3 | Actual |
| 2407 | 30.00 | 2021-10-21 | 71 | 7 | 3 | Budget |
| 19594 | 388.00 | 2023-02-20 | 78 | 1 | 3 | Actual |
| 25747 | 622661.00 | 2023-08-20 | 6 | 7 | 3 | Actual |
| 28023 | 203.00 | 2023-10-21 | 85 | 6 | 3 | Actual |
| 20665 | 810.00 | 2023-03-23 | 87 | 6 | 3 | Actual |
| 37117 | 556.00 | 2024-06-20 | 73 | 6 | 3 | Actual |
| 31377 | 1320.00 | 2024-01-20 | 65 | 1 | 3 | Actual |
| 11294 | 220.00 | 2022-06-20 | 73 | 6 | 3 | Budget |
| 5713 | 70.00 | 2022-01-20 | 84 | 6 | 3 | Budget |
| 37089 | 125.00 | 2024-06-20 | 82 | 1 | 3 | Actual |
| 26842 | -480.00 | 2023-09-20 | 91 | 1 | 3 | Actual |
| 10240 | 650.00 | 2022-05-21 | 61 | 7 | 3 | Budget |
| 25802 | 35267.00 | 2023-08-20 | 100 | 7 | 3 | Actual |
| 11333 | 35226.00 | 2022-06-20 | 14 | 7 | 3 | Actual |
| 4589 | 60.00 | 2021-12-21 | 85 | 6 | 3 | Budget |
| 5759 | 646.00 | 2022-01-20 | 62 | 7 | 3 | Actual |
| 9097 | 5515.00 | 2022-04-20 | 8 | 7 | 3 | Actual |
| 33702 | 36051.00 | 2024-03-22 | 28 | 7 | 3 | Actual |
| 31490 | 204.00 | 2024-01-20 | 92 | 7 | 3 | Actual |
| 6920 | 56.00 | 2022-02-20 | 89 | 7 | 3 | Actual |
| 31394 | 1485.00 | 2024-01-20 | 87 | 1 | 3 | Actual |
| 30322 | 26918.00 | 2023-12-21 | 20 | 7 | 3 | Actual |
| 9008 | 100.00 | 2022-04-20 | 78 | 1 | 3 | Budget |
| 17663 | -42.00 | 2022-12-21 | 91 | 7 | 3 | Actual |
| 34848 | 110254.00 | 2024-04-20 | 21 | 7 | 3 | Actual |
| 10099 | 28100.00 | 2022-05-21 | 60 | 1 | 3 | Budget |
| 32597 | 19.00 | 2024-02-20 | 69 | 7 | 3 | Actual |
| 19622 | 114.00 | 2023-02-20 | 71 | 6 | 3 | Actual |
| 16603 | 45151.00 | 2022-11-20 | 38 | 7 | 3 | Actual |
| 7993 | 131472.00 | 2022-03-23 | 37 | 7 | 3 | Actual |
| 26824 | 330.00 | 2023-09-20 | 67 | 1 | 3 | Actual |
| 11269 | 94400.00 | 2022-06-20 | 56 | 6 | 3 | Budget |
| 22627 | 300.00 | 2023-05-21 | 67 | 6 | 3 | Actual |
| 13474 | -15187.50 | 2022-08-19 | 92 | 7 | 3 | Actual |
| 35945 | 1418.00 | 2024-05-21 | 87 | 1 | 3 | Actual |
| 21695 | 37748.00 | 2023-04-20 | 33 | 7 | 3 | Actual |
| 12391 | 5483.00 | 2022-07-21 | 52 | 6 | 3 | Actual |
| 12448 | -158.00 | 2022-07-21 | 91 | 6 | 3 | Actual |
| 11349 | 162022.00 | 2022-06-20 | 37 | 7 | 3 | Actual |
| 3470 | 280.00 | 2021-11-20 | 87 | 6 | 3 | Budget |
| 4642 | 50.00 | 2021-12-21 | 68 | 7 | 3 | Budget |
| 12388 | 206.00 | 2022-07-21 | 94 | 1 | 3 | Actual |
| 17613 | 770078.00 | 2022-12-21 | 4 | 7 | 3 | Actual |
| 24675 | 192.00 | 2023-07-21 | 84 | 6 | 3 | Actual |
| 24695 | 56836.00 | 2023-07-21 | 19 | 7 | 3 | Actual |
| 46 | 214.00 | 2021-08-20 | 94 | 1 | 3 | Actual |
| 48 | 23197.00 | 2021-08-20 | 12 | 2 | 3 | Actual |
| 24627 | 510.00 | 2023-07-21 | 67 | 1 | 3 | Actual |
Generated 2024-09-19 23:40:30.500 UTC