[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1088 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 110 | 76475.00 | 2021-08-22 | 101 | 6 | 3 | Actual |
| 183 | 73.00 | 2021-08-22 | 90 | 7 | 3 | Actual |
| 23695 | 105.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
| 37183 | 80.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
| 79 | 220.00 | 2021-08-22 | 73 | 6 | 3 | Budget |
| 8039 | 100.00 | 2022-03-25 | 87 | 7 | 3 | Budget |
| 169 | 100.00 | 2021-08-22 | 80 | 7 | 3 | Budget |
| 3398 | 380.00 | 2021-11-22 | 81 | 1 | 3 | Budget |
| 34814 | 94.00 | 2024-04-22 | 69 | 6 | 3 | Actual |
| 33649 | 21.00 | 2024-03-24 | 96 | 1 | 3 | Actual |
| 1157 | 152.00 | 2021-09-22 | 78 | 1 | 3 | Actual |
| 30347 | 24.00 | 2023-12-23 | 69 | 7 | 3 | Actual |
| 7881 | 130.00 | 2022-03-25 | 74 | 1 | 3 | Actual |
| 32592 | 1083.00 | 2024-02-22 | 62 | 7 | 3 | Actual |
| 26847 | 20965.00 | 2023-09-22 | 52 | 6 | 3 | Actual |
| 13504 | 389.00 | 2022-08-22 | 78 | 1 | 3 | Actual |
| 25698 | 293.00 | 2023-08-22 | 83 | 1 | 3 | Actual |
| 11400 | 36.00 | 2022-06-22 | 94 | 7 | 3 | Actual |
| 4639 | 60.00 | 2021-12-23 | 67 | 7 | 3 | Budget |
| 22648 | 14372.00 | 2023-05-23 | 94 | 6 | 3 | Actual |
| 12411 | 200.00 | 2022-07-23 | 66 | 6 | 3 | Budget |
| 5795 | 200.00 | 2022-01-22 | 87 | 7 | 3 | Budget |
| 19674 | 2282.00 | 2023-02-22 | 62 | 7 | 3 | Actual |
| 28023 | 203.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
| 4608 | 55008.00 | 2021-12-23 | 15 | 7 | 3 | Actual |
| 7871 | 193.00 | 2022-03-25 | 67 | 1 | 3 | Actual |
| 32552 | 167.00 | 2024-02-22 | 85 | 6 | 3 | Actual |
| 19598 | 334.00 | 2023-02-22 | 83 | 1 | 3 | Actual |
| 29231 | 96.00 | 2023-11-22 | 83 | 7 | 3 | Actual |
| 6873 | 49331.00 | 2022-02-22 | 37 | 7 | 3 | Actual |
| 4533 | 280.00 | 2021-12-23 | 90 | 1 | 3 | Actual |
| 7987 | 181086.00 | 2022-03-25 | 29 | 7 | 3 | Actual |
| 14509 | 784.00 | 2022-09-22 | 65 | 1 | 3 | Actual |
| 18561 | 644.00 | 2023-01-22 | 73 | 1 | 3 | Actual |
| 17580 | 13198.00 | 2022-12-23 | 57 | 6 | 3 | Actual |
| 22659 | 109610.00 | 2023-05-23 | 15 | 7 | 3 | Actual |
| 21680 | 9757.00 | 2023-04-22 | 8 | 7 | 3 | Actual |
| 32604 | 520.00 | 2024-02-22 | 80 | 7 | 3 | Actual |
| 13547 | 212.00 | 2022-08-22 | 89 | 6 | 3 | Actual |
| 25713 | 31973.00 | 2023-08-22 | 57 | 6 | 3 | Actual |
| 5786 | 12.00 | 2022-01-22 | 82 | 7 | 3 | Actual |
| 11286 | 100.00 | 2022-06-22 | 67 | 6 | 3 | Budget |
| 2263 | 200.00 | 2021-10-23 | 67 | 1 | 3 | Budget |
| 18666 | 61.00 | 2023-01-22 | 90 | 7 | 3 | Actual |
| 6860 | 43720.00 | 2022-02-22 | 19 | 7 | 3 | Actual |
| 15567 | 31861.00 | 2022-10-23 | 33 | 7 | 3 | Actual |
| 23656 | 461698.00 | 2023-06-22 | 101 | 6 | 3 | Actual |
| 20630 | 1350.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
| 2378 | 19810.00 | 2021-10-23 | 28 | 7 | 3 | Actual |
| 29184 | 944.00 | 2023-11-22 | 97 | 6 | 3 | Actual |
| 31403 | 15658.00 | 2024-01-22 | 53 | 6 | 3 | Actual |
| 15506 | 547.00 | 2022-10-23 | 90 | 1 | 3 | Actual |
| 23679 | 42959.00 | 2023-06-22 | 38 | 7 | 3 | Actual |
| 2388 | 28910.00 | 2021-10-23 | 40 | 7 | 3 | Actual |
| 2293 | 480.00 | 2021-10-23 | 87 | 1 | 3 | Budget |
| 12414 | 130.00 | 2022-07-23 | 67 | 6 | 3 | Actual |
| 21669 | 306.00 | 2023-04-22 | 90 | 6 | 3 | Actual |
| 33629 | 441.00 | 2024-03-24 | 68 | 1 | 3 | Actual |
| 5670 | 62400.00 | 2022-01-22 | 56 | 6 | 3 | Actual |
| 1152 | 280.00 | 2021-09-22 | 76 | 1 | 3 | Budget |
| 7967 | 8.00 | 2022-03-25 | 96 | 6 | 3 | Actual |
| 13530 | 308.00 | 2022-08-22 | 67 | 6 | 3 | Actual |
| 8991 | 305.00 | 2022-04-22 | 66 | 1 | 3 | Actual |
| 11325 | 45000.00 | 2022-06-22 | 99 | 6 | 3 | Actual |
| 17649 | 96.00 | 2022-12-23 | 73 | 7 | 3 | Actual |
| 28035 | 692107.00 | 2023-10-23 | 6 | 7 | 3 | Actual |
| 24711 | 37996.00 | 2023-07-23 | 40 | 7 | 3 | Actual |
| 37172 | 19.00 | 2024-06-22 | 69 | 7 | 3 | Actual |
| 4540 | 7500.00 | 2021-12-23 | 52 | 6 | 3 | Budget |
| 7891 | 380.00 | 2022-03-25 | 81 | 1 | 3 | Budget |
| 10119 | 100.00 | 2022-05-23 | 74 | 1 | 3 | Budget |
| 14608 | 94.00 | 2022-09-22 | 76 | 7 | 3 | Actual |
| 4586 | 70.00 | 2021-12-23 | 84 | 6 | 3 | Budget |
| 2422 | 10.00 | 2021-10-23 | 82 | 7 | 3 | Actual |
| 6777 | 137.00 | 2022-02-22 | 84 | 1 | 3 | Actual |
| 10219 | 13994.00 | 2022-05-23 | 20 | 7 | 3 | Actual |
| 7899 | 91.00 | 2022-03-25 | 85 | 1 | 3 | Actual |
| 10170 | 74.00 | 2022-05-23 | 68 | 6 | 3 | Actual |
| 28026 | 445.00 | 2023-10-23 | 90 | 6 | 3 | Actual |
| 13570 | 29150.00 | 2022-08-22 | 28 | 7 | 3 | Actual |
| 31470 | 191.00 | 2024-01-22 | 66 | 7 | 3 | Actual |
| 31465 | 227566.00 | 2024-01-22 | 46 | 7 | 3 | Actual |
| 12366 | 535.00 | 2022-07-23 | 77 | 1 | 3 | Actual |
| 37103 | 2823.00 | 2024-06-22 | 54 | 6 | 3 | Actual |
| 1138 | 490.00 | 2021-09-22 | 65 | 1 | 3 | Actual |
| 22663 | 80052.00 | 2023-05-23 | 21 | 7 | 3 | Actual |
| 37186 | 103.00 | 2024-06-22 | 89 | 7 | 3 | Actual |
| 26898 | 37226.00 | 2023-09-22 | 28 | 7 | 3 | Actual |
| 11363 | 70.00 | 2022-06-22 | 66 | 7 | 3 | Budget |
| 31474 | 29.00 | 2024-01-22 | 71 | 7 | 3 | Actual |
| 158 | 80.00 | 2021-08-22 | 73 | 7 | 3 | Budget |
| 18581 | 16432.00 | 2023-01-22 | 53 | 6 | 3 | Actual |
| 33697 | 22226.00 | 2024-03-24 | 20 | 7 | 3 | Actual |
| 2259 | 380.00 | 2021-10-23 | 65 | 1 | 3 | Budget |
| 30273 | 58.00 | 2023-12-23 | 94 | 1 | 3 | Actual |
| 19585 | 1173.00 | 2023-02-22 | 66 | 1 | 3 | Actual |
| 25715 | 7610.00 | 2023-08-22 | 61 | 6 | 3 | Actual |
| 10134 | 105.00 | 2022-05-23 | 84 | 1 | 3 | Actual |
| 29153 | 89342.00 | 2023-11-22 | 56 | 6 | 3 | Actual |
| 7975 | 5910.00 | 2022-03-25 | 8 | 7 | 3 | Actual |
| 33690 | 12119.00 | 2024-03-24 | 7 | 7 | 3 | Actual |
| 34848 | 110254.00 | 2024-04-22 | 21 | 7 | 3 | Actual |
| 7930 | 100.00 | 2022-03-25 | 67 | 6 | 3 | Budget |
| 5708 | 24.00 | 2022-01-22 | 82 | 6 | 3 | Actual |
| 6780 | 480.00 | 2022-02-22 | 87 | 1 | 3 | Budget |
| 4527 | 100.00 | 2021-12-23 | 84 | 1 | 3 | Budget |
| 15593 | 60.00 | 2022-10-23 | 83 | 7 | 3 | Actual |
| 37113 | 315.00 | 2024-06-22 | 68 | 6 | 3 | Actual |
| 5750 | 36417.00 | 2022-01-22 | 38 | 7 | 3 | Actual |
| 32531 | 45299.00 | 2024-02-22 | 60 | 6 | 3 | Actual |
| 28015 | 3749.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
| 12438 | 80.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
| 23618 | 16.00 | 2023-06-22 | 96 | 1 | 3 | Actual |
| 25782 | 18.00 | 2023-08-22 | 69 | 7 | 3 | Actual |
| 2432 | 60.00 | 2021-10-23 | 89 | 7 | 3 | Actual |
| 2294 | 244.00 | 2021-10-23 | 89 | 1 | 3 | Actual |
| 163 | 71.00 | 2021-08-22 | 76 | 7 | 3 | Actual |
| 8019 | 81.00 | 2022-03-25 | 74 | 7 | 3 | Actual |
| 26839 | 1350.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
| 21659 | 846.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
Generated 2024-09-21 06:53:36.673 UTC