[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11245 | 550.00 | 2022-06-20 | 80 | 1 | 3 | Budget |
| 37173 | 29.00 | 2024-06-20 | 71 | 7 | 3 | Actual |
| 31429 | 945.00 | 2024-01-20 | 87 | 6 | 3 | Actual |
| 17568 | 1440.00 | 2022-12-21 | 87 | 1 | 3 | Actual |
| 31390 | 115.00 | 2024-01-20 | 82 | 1 | 3 | Actual |
| 33672 | 992.00 | 2024-03-22 | 80 | 6 | 3 | Actual |
| 19641 | 11.00 | 2023-02-20 | 96 | 6 | 3 | Actual |
| 36035 | 55.00 | 2024-05-21 | 85 | 7 | 3 | Actual |
| 19686 | 428.00 | 2023-02-20 | 80 | 7 | 3 | Actual |
| 16544 | 4150.00 | 2022-11-20 | 52 | 6 | 3 | Actual |
| 2367 | 3702.00 | 2021-10-21 | 8 | 7 | 3 | Actual |
| 35930 | 583.00 | 2024-05-21 | 67 | 1 | 3 | Actual |
| 28031 | 1631.00 | 2023-10-21 | 97 | 6 | 3 | Actual |
| 7866 | 1900.00 | 2022-03-23 | 62 | 1 | 3 | Budget |
| 30248 | 80454.00 | 2023-12-21 | 60 | 1 | 3 | Actual |
| 26874 | 1013.00 | 2023-09-20 | 87 | 6 | 3 | Actual |
| 37108 | 4938.00 | 2024-06-20 | 62 | 6 | 3 | Actual |
| 19657 | 6318.00 | 2023-02-20 | 23 | 7 | 3 | Actual |
| 9034 | 10800.00 | 2022-04-20 | 53 | 6 | 3 | Budget |
| 23601 | 707.00 | 2023-06-20 | 73 | 1 | 3 | Actual |
| 12463 | 13720.00 | 2022-07-21 | 18 | 7 | 3 | Actual |
| 17614 | 735877.00 | 2022-12-21 | 6 | 7 | 3 | Actual |
| 31 | 363.00 | 2021-08-20 | 81 | 1 | 3 | Actual |
| 2383 | 12181.00 | 2021-10-21 | 34 | 7 | 3 | Actual |
| 11260 | -337.00 | 2022-06-20 | 91 | 1 | 3 | Actual |
| 10168 | 100.00 | 2022-05-21 | 67 | 6 | 3 | Budget |
| 33712 | 52611.00 | 2024-03-22 | 40 | 7 | 3 | Actual |
| 20684 | 19441.00 | 2023-03-23 | 20 | 7 | 3 | Actual |
| 3547 | 32.00 | 2021-11-20 | 85 | 7 | 3 | Actual |
| 26917 | 105.00 | 2023-09-20 | 68 | 7 | 3 | Actual |
| 151 | 40.00 | 2021-08-20 | 67 | 7 | 3 | Budget |
| 70 | 100.00 | 2021-08-20 | 67 | 6 | 3 | Budget |
| 163 | 71.00 | 2021-08-20 | 76 | 7 | 3 | Actual |
| 12439 | 76.00 | 2022-07-21 | 83 | 6 | 3 | Actual |
| 68 | 200.00 | 2021-08-20 | 66 | 6 | 3 | Actual |
| 6885 | 74.00 | 2022-02-20 | 65 | 7 | 3 | Actual |
| 3466 | 70.00 | 2021-11-20 | 84 | 6 | 3 | Budget |
| 15536 | 197.00 | 2022-10-21 | 83 | 6 | 3 | Actual |
| 8030 | 9.00 | 2022-03-23 | 82 | 7 | 3 | Actual |
| 37109 | 9559.00 | 2024-06-20 | 63 | 6 | 3 | Actual |
| 5627 | 154.00 | 2022-01-20 | 68 | 1 | 3 | Actual |
| 4617 | 190620.00 | 2021-12-21 | 29 | 7 | 3 | Actual |
| 29182 | 2019.00 | 2023-11-20 | 94 | 6 | 3 | Actual |
| 37186 | 103.00 | 2024-06-20 | 89 | 7 | 3 | Actual |
| 4610 | 43720.00 | 2021-12-21 | 19 | 7 | 3 | Actual |
| 11219 | 2600.00 | 2022-06-20 | 61 | 1 | 3 | Budget |
| 25799 | 153.00 | 2023-08-20 | 92 | 7 | 3 | Actual |
| 8016 | 55.00 | 2022-03-23 | 73 | 7 | 3 | Actual |
| 31377 | 1320.00 | 2024-01-20 | 65 | 1 | 3 | Actual |
| 33681 | -269.00 | 2024-03-22 | 91 | 6 | 3 | Actual |
| 23592 | 95680.00 | 2023-06-20 | 60 | 1 | 3 | Actual |
| 13530 | 308.00 | 2022-08-20 | 67 | 6 | 3 | Actual |
| 3492 | 61622.00 | 2021-11-20 | 21 | 7 | 3 | Actual |
| 2433 | 92.00 | 2021-10-21 | 90 | 7 | 3 | Actual |
| 38294 | 90186.00 | 2024-07-21 | 15 | 7 | 3 | Actual |
| 14624 | 28301.00 | 2022-09-20 | 100 | 7 | 3 | Actual |
| 16574 | -216.00 | 2022-11-20 | 91 | 6 | 3 | Actual |
| 36018 | 1099.00 | 2024-05-21 | 62 | 7 | 3 | Actual |
| 25743 | 1195.00 | 2023-08-20 | 97 | 6 | 3 | Actual |
| 23647 | 810.00 | 2023-06-20 | 87 | 6 | 3 | Actual |
| 4629 | 8640.00 | 2021-12-21 | 60 | 7 | 3 | Actual |
| 7976 | 47431.00 | 2022-03-23 | 13 | 7 | 3 | Actual |
| 3414 | 222.00 | 2021-11-20 | 94 | 1 | 3 | Actual |
| 11338 | 56642.00 | 2022-06-20 | 21 | 7 | 3 | Actual |
| 23707 | -43.00 | 2023-06-20 | 91 | 7 | 3 | Actual |
| 15507 | -438.00 | 2022-10-21 | 91 | 1 | 3 | Actual |
| 1218 | 281.00 | 2021-09-20 | 81 | 6 | 3 | Actual |
| 34871 | 77.00 | 2024-04-20 | 68 | 7 | 3 | Actual |
| 8997 | 34.00 | 2022-04-20 | 69 | 1 | 3 | Actual |
| 36013 | 52039.00 | 2024-05-21 | 40 | 7 | 3 | Actual |
| 29194 | 24696.00 | 2023-11-20 | 18 | 7 | 3 | Actual |
| 31384 | 392.00 | 2024-01-20 | 74 | 1 | 3 | Actual |
| 9145 | 100.00 | 2022-04-20 | 77 | 7 | 3 | Budget |
| 12482 | 267921.00 | 2022-07-21 | 46 | 7 | 3 | Actual |
| 23660 | 12413.00 | 2023-06-20 | 8 | 7 | 3 | Actual |
| 23602 | 442.00 | 2023-06-20 | 74 | 1 | 3 | Actual |
| 19609 | 13069.00 | 2023-02-20 | 52 | 6 | 3 | Actual |
| 7914 | 79100.00 | 2022-03-23 | 56 | 6 | 3 | Budget |
| 26846 | 141170.00 | 2023-09-20 | 12 | 2 | 3 | Actual |
| 20623 | 398.00 | 2023-03-23 | 78 | 1 | 3 | Actual |
| 8989 | 336.00 | 2022-04-20 | 65 | 1 | 3 | Actual |
| 8995 | 100.00 | 2022-04-20 | 68 | 1 | 3 | Budget |
| 28015 | 3749.00 | 2023-10-21 | 76 | 6 | 3 | Actual |
| 10141 | 313.00 | 2022-05-21 | 90 | 1 | 3 | Actual |
| 7981 | 12622.00 | 2022-03-23 | 20 | 7 | 3 | Actual |
| 29171 | 1025.00 | 2023-11-20 | 80 | 6 | 3 | Actual |
| 1204 | 200.00 | 2021-09-20 | 72 | 6 | 3 | Budget |
| 31406 | 11744.00 | 2024-01-20 | 57 | 6 | 3 | Actual |
| 9121 | 4120.00 | 2022-04-20 | 60 | 7 | 3 | Actual |
| 32504 | 473.00 | 2024-02-20 | 68 | 1 | 3 | Actual |
| 33705 | 56614.00 | 2024-03-22 | 32 | 7 | 3 | Actual |
| 34788 | 1061.00 | 2024-04-20 | 81 | 1 | 3 | Actual |
| 34807 | 4559.00 | 2024-04-20 | 61 | 6 | 3 | Actual |
| 24682 | 10989.00 | 2023-07-21 | 94 | 6 | 3 | Actual |
| 5698 | 922.00 | 2022-01-20 | 76 | 6 | 3 | Actual |
| 1187 | 1600.00 | 2021-09-20 | 61 | 6 | 3 | Budget |
| 6912 | 33.00 | 2022-02-20 | 83 | 7 | 3 | Actual |
| 26861 | 117.00 | 2023-09-20 | 71 | 6 | 3 | Actual |
| 18615 | 45000.00 | 2023-01-20 | 99 | 6 | 3 | Actual |
| 24713 | 547725.00 | 2023-07-21 | 46 | 7 | 3 | Actual |
| 19608 | 105644.00 | 2023-02-20 | 12 | 2 | 3 | Actual |
| 1147 | 70.00 | 2021-09-20 | 71 | 1 | 3 | Budget |
| 11251 | 158.00 | 2022-06-20 | 83 | 1 | 3 | Actual |
| 8022 | 100.00 | 2022-03-23 | 77 | 7 | 3 | Budget |
| 15 | 38.00 | 2021-08-20 | 69 | 1 | 3 | Actual |
| 33741 | 5.00 | 2024-03-22 | 96 | 7 | 3 | Actual |
| 37079 | 479.00 | 2024-06-20 | 68 | 1 | 3 | Actual |
| 25726 | 296.00 | 2023-08-20 | 74 | 6 | 3 | Actual |
| 13598 | 115.00 | 2022-08-20 | 78 | 7 | 3 | Actual |
| 4492 | 20900.00 | 2021-12-21 | 60 | 1 | 3 | Budget |
| 26853 | 4779.00 | 2023-09-20 | 61 | 6 | 3 | Actual |
| 28045 | 21397.00 | 2023-10-21 | 22 | 7 | 3 | Actual |
| 21713 | 91.00 | 2023-04-20 | 73 | 7 | 3 | Actual |
| 15518 | 7436.00 | 2022-10-21 | 61 | 6 | 3 | Actual |
| 4615 | 23396.00 | 2021-12-21 | 24 | 7 | 3 | Actual |
| 5699 | 750.00 | 2022-01-20 | 76 | 6 | 3 | Budget |
| 20650 | 216.00 | 2023-03-23 | 68 | 6 | 3 | Actual |
| 6871 | 21968.00 | 2022-02-20 | 34 | 7 | 3 | Actual |
| 33668 | 301.00 | 2024-03-22 | 74 | 6 | 3 | Actual |
| 37156 | 43156.00 | 2024-06-20 | 33 | 7 | 3 | Actual |
| 11299 | 1000.00 | 2022-06-20 | 76 | 6 | 3 | Budget |
| 33686 | 52000.00 | 2024-03-22 | 99 | 6 | 3 | Actual |
| 14549 | 471.00 | 2022-09-20 | 73 | 6 | 3 | Actual |
| 25701 | 1350.00 | 2023-08-20 | 87 | 1 | 3 | Actual |
| 9155 | 30.00 | 2022-04-20 | 83 | 7 | 3 | Budget |
Generated 2024-09-19 13:49:11.026 UTC