[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1060 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22637 | 966.00 | 2023-05-22 | 80 | 6 | 3 | Actual |
| 33625 | 7880.00 | 2024-03-23 | 62 | 1 | 3 | Actual |
| 11313 | 77.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
| 153 | 29.00 | 2021-08-21 | 68 | 7 | 3 | Actual |
| 6743 | 2964.00 | 2022-02-21 | 61 | 1 | 3 | Actual |
| 28029 | 4107.00 | 2023-10-22 | 94 | 6 | 3 | Actual |
| 16542 | 15.00 | 2022-11-21 | 96 | 1 | 3 | Actual |
| 25733 | 213.00 | 2023-08-21 | 83 | 6 | 3 | Actual |
| 13608 | -94.00 | 2022-08-21 | 91 | 7 | 3 | Actual |
| 30341 | 1805.00 | 2023-12-22 | 61 | 7 | 3 | Actual |
| 24632 | 456.00 | 2023-07-22 | 74 | 1 | 3 | Actual |
| 20635 | 151.00 | 2023-03-24 | 94 | 1 | 3 | Actual |
| 14583 | 29444.00 | 2022-09-21 | 24 | 7 | 3 | Actual |
| 15496 | 1540.00 | 2022-10-22 | 77 | 1 | 3 | Actual |
| 9043 | 1019.00 | 2022-04-21 | 62 | 6 | 3 | Actual |
| 14542 | 726.00 | 2022-09-21 | 65 | 6 | 3 | Actual |
| 9117 | 47717.00 | 2022-04-21 | 39 | 7 | 3 | Actual |
| 2436 | 58.00 | 2021-10-22 | 94 | 7 | 3 | Actual |
| 21641 | 6696.00 | 2023-04-21 | 52 | 6 | 3 | Actual |
| 30367 | 41929.00 | 2023-12-22 | 100 | 7 | 3 | Actual |
| 22604 | 100.00 | 2023-05-22 | 82 | 1 | 3 | Actual |
| 24727 | 59.00 | 2023-07-22 | 78 | 7 | 3 | Actual |
| 32575 | 8660.00 | 2024-02-21 | 23 | 7 | 3 | Actual |
| 16597 | 68068.00 | 2022-11-21 | 31 | 7 | 3 | Actual |
| 21722 | 36.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
| 6784 | -327.00 | 2022-02-21 | 91 | 1 | 3 | Actual |
| 24680 | -230.00 | 2023-07-22 | 91 | 6 | 3 | Actual |
| 32502 | 1275.00 | 2024-02-21 | 66 | 1 | 3 | Actual |
| 15540 | 158.00 | 2022-10-22 | 89 | 6 | 3 | Actual |
| 67 | 200.00 | 2021-08-21 | 66 | 6 | 3 | Budget |
| 30294 | 1979.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2021-10-22 | 52 | 6 | 3 | Budget |
| 13582 | -299122.50 | 2022-08-21 | 43 | 7 | 3 | Actual |
| 35959 | 4349.00 | 2024-05-22 | 62 | 6 | 3 | Actual |
| 38330 | 185.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
| 35987 | 52000.00 | 2024-05-22 | 99 | 6 | 3 | Actual |
| 2360 | 229.00 | 2021-10-22 | 97 | 6 | 3 | Actual |
| 27979 | 272.00 | 2023-10-22 | 74 | 1 | 3 | Actual |
| 22661 | 56836.00 | 2023-05-22 | 19 | 7 | 3 | Actual |
| 34851 | 47938.00 | 2024-04-21 | 24 | 7 | 3 | Actual |
| 31489 | -122.00 | 2024-01-21 | 91 | 7 | 3 | Actual |
| 16550 | 6626.00 | 2022-11-21 | 61 | 6 | 3 | Actual |
| 15542 | -194.00 | 2022-10-22 | 91 | 6 | 3 | Actual |
| 21695 | 37748.00 | 2023-04-21 | 33 | 7 | 3 | Actual |
| 20724 | 67.00 | 2023-03-24 | 90 | 7 | 3 | Actual |
| 14506 | 89580.00 | 2022-09-21 | 60 | 1 | 3 | Actual |
| 2402 | 51.00 | 2021-10-22 | 67 | 7 | 3 | Actual |
| 18642 | 440571.00 | 2023-01-21 | 43 | 7 | 3 | Actual |
| 38281 | -286.00 | 2024-07-22 | 91 | 6 | 3 | Actual |
| 32544 | 1574.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
| 30284 | 8129.00 | 2023-12-22 | 63 | 6 | 3 | Actual |
| 9168 | 23076.00 | 2022-04-21 | 100 | 7 | 3 | Actual |
| 18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
| 29130 | 176.00 | 2023-11-21 | 71 | 1 | 3 | Actual |
| 5718 | 142.00 | 2022-01-21 | 89 | 6 | 3 | Actual |
| 20611 | 9314.00 | 2023-03-24 | 61 | 1 | 3 | Actual |
| 11223 | 488.00 | 2022-06-21 | 65 | 1 | 3 | Actual |
| 21721 | 43.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
| 20659 | 992.00 | 2023-03-24 | 80 | 6 | 3 | Actual |
| 34794 | 421.00 | 2024-04-21 | 89 | 1 | 3 | Actual |
| 10131 | 35.00 | 2022-05-22 | 82 | 1 | 3 | Actual |
| 35988 | 256906.00 | 2024-05-22 | 101 | 6 | 3 | Actual |
| 21671 | 408.00 | 2023-04-21 | 92 | 6 | 3 | Actual |
| 2351 | 80.00 | 2021-10-22 | 85 | 6 | 3 | Budget |
| 10192 | 89.00 | 2022-05-22 | 83 | 6 | 3 | Actual |
| 25798 | -92.00 | 2023-08-21 | 91 | 7 | 3 | Actual |
| 35939 | 1488.00 | 2024-05-22 | 80 | 1 | 3 | Actual |
| 35978 | 186.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 43 | 309.00 | 2021-08-21 | 90 | 1 | 3 | Actual |
| 10108 | 330.00 | 2022-05-22 | 66 | 1 | 3 | Actual |
| 107 | 8.00 | 2021-08-21 | 96 | 6 | 3 | Actual |
| 10166 | 200.00 | 2022-05-22 | 66 | 6 | 3 | Budget |
| 19664 | 45299.00 | 2023-02-21 | 34 | 7 | 3 | Actual |
| 21629 | 89.00 | 2023-04-21 | 82 | 1 | 3 | Actual |
| 24668 | 3019.00 | 2023-07-22 | 76 | 6 | 3 | Actual |
| 29170 | 267.00 | 2023-11-21 | 78 | 6 | 3 | Actual |
| 8018 | 90.00 | 2022-03-24 | 74 | 7 | 3 | Budget |
| 38261 | 736.00 | 2024-07-22 | 66 | 6 | 3 | Actual |
| 7864 | 2178.00 | 2022-03-24 | 61 | 1 | 3 | Actual |
| 25706 | 57.00 | 2023-08-21 | 94 | 1 | 3 | Actual |
| 3420 | 2588.00 | 2021-11-21 | 53 | 6 | 3 | Actual |
| 37101 | 5098.00 | 2024-06-21 | 52 | 6 | 3 | Actual |
| 32506 | 205.00 | 2024-02-21 | 71 | 1 | 3 | Actual |
| 4542 | 2089.00 | 2021-12-22 | 53 | 6 | 3 | Actual |
| 14533 | 198926.00 | 2022-09-21 | 12 | 2 | 3 | Actual |
| 22590 | 8025.00 | 2023-05-22 | 62 | 1 | 3 | Actual |
| 9042 | 1300.00 | 2022-04-21 | 61 | 6 | 3 | Budget |
| 4561 | 70.00 | 2021-12-22 | 68 | 6 | 3 | Budget |
| 9112 | 26373.00 | 2022-04-21 | 33 | 7 | 3 | Actual |
| 29178 | 237.00 | 2023-11-21 | 89 | 6 | 3 | Actual |
| 33734 | 60.00 | 2024-03-23 | 85 | 7 | 3 | Actual |
| 4657 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Budget |
| 8996 | 116.00 | 2022-04-21 | 68 | 1 | 3 | Actual |
| 30257 | 686.00 | 2023-12-22 | 73 | 1 | 3 | Actual |
| 37147 | 26671.00 | 2024-06-21 | 20 | 7 | 3 | Actual |
| 2290 | 100.00 | 2021-10-22 | 85 | 1 | 3 | Budget |
| 23633 | 72.00 | 2023-06-21 | 69 | 6 | 3 | Actual |
| 28049 | 356838.00 | 2023-10-22 | 29 | 7 | 3 | Actual |
| 5648 | 100.00 | 2022-01-21 | 83 | 1 | 3 | Budget |
| 7975 | 5910.00 | 2022-03-24 | 8 | 7 | 3 | Actual |
| 38301 | 48386.00 | 2024-07-22 | 24 | 7 | 3 | Actual |
| 8027 | 100.00 | 2022-03-24 | 80 | 7 | 3 | Budget |
| 20720 | 44.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
| 24690 | 12799.00 | 2023-07-22 | 8 | 7 | 3 | Actual |
| 23623 | 123391.00 | 2023-06-21 | 56 | 6 | 3 | Actual |
| 19632 | 220.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
| 2407 | 30.00 | 2021-10-22 | 71 | 7 | 3 | Budget |
| 25784 | 121.00 | 2023-08-21 | 73 | 7 | 3 | Actual |
| 32529 | 74813.00 | 2024-02-21 | 56 | 6 | 3 | Actual |
| 2406 | 15.00 | 2021-10-22 | 71 | 7 | 3 | Actual |
| 4588 | 59.00 | 2021-12-22 | 85 | 6 | 3 | Actual |
| 7931 | 80.00 | 2022-03-24 | 68 | 6 | 3 | Budget |
| 31436 | 1252.00 | 2024-01-21 | 97 | 6 | 3 | Actual |
| 10240 | 650.00 | 2022-05-22 | 61 | 7 | 3 | Budget |
| 5616 | 20900.00 | 2022-01-21 | 60 | 1 | 3 | Budget |
| 19691 | 75.00 | 2023-02-21 | 85 | 7 | 3 | Actual |
| 30296 | 274.00 | 2023-12-22 | 78 | 6 | 3 | Actual |
| 11292 | 100.00 | 2022-06-21 | 72 | 6 | 3 | Budget |
| 24716 | 816.00 | 2023-07-22 | 62 | 7 | 3 | Actual |
| 3372 | 1747.00 | 2021-11-21 | 61 | 1 | 3 | Actual |
| 27990 | 454.00 | 2023-10-22 | 89 | 1 | 3 | Actual |
| 5769 | 13.00 | 2022-01-21 | 69 | 7 | 3 | Actual |
| 5752 | 28910.00 | 2022-01-21 | 40 | 7 | 3 | Actual |
| 28034 | 742998.00 | 2023-10-22 | 4 | 7 | 3 | Actual |
Generated 2024-09-20 11:40:05.400 UTC