[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5681 | 186.00 | 2022-01-20 | 65 | 6 | 3 | Actual |
| 32529 | 74813.00 | 2024-02-20 | 56 | 6 | 3 | Actual |
| 14558 | 204.00 | 2022-09-20 | 84 | 6 | 3 | Actual |
| 24622 | 86112.00 | 2023-07-21 | 60 | 1 | 3 | Actual |
| 33686 | 52000.00 | 2024-03-22 | 99 | 6 | 3 | Actual |
| 26913 | 1734.00 | 2023-09-20 | 62 | 7 | 3 | Actual |
| 26848 | 4193.00 | 2023-09-20 | 53 | 6 | 3 | Actual |
| 12422 | 220.00 | 2022-07-21 | 73 | 6 | 3 | Budget |
| 20698 | 68817.00 | 2023-03-23 | 39 | 7 | 3 | Actual |
| 11241 | 608.00 | 2022-06-20 | 77 | 1 | 3 | Actual |
| 8019 | 81.00 | 2022-03-23 | 74 | 7 | 3 | Actual |
| 34876 | 209.00 | 2024-04-20 | 76 | 7 | 3 | Actual |
| 22636 | 254.00 | 2023-05-21 | 78 | 6 | 3 | Actual |
| 8014 | 9.00 | 2022-03-23 | 71 | 7 | 3 | Actual |
| 5621 | 380.00 | 2022-01-20 | 65 | 1 | 3 | Budget |
| 5726 | 198765.00 | 2022-01-20 | 101 | 6 | 3 | Actual |
| 18640 | 72812.00 | 2023-01-20 | 39 | 7 | 3 | Actual |
| 2373 | 14131.00 | 2021-10-21 | 20 | 7 | 3 | Actual |
| 14619 | 58.00 | 2022-09-20 | 90 | 7 | 3 | Actual |
| 32506 | 205.00 | 2024-02-20 | 71 | 1 | 3 | Actual |
| 5625 | 209.00 | 2022-01-20 | 67 | 1 | 3 | Actual |
| 17638 | 659279.00 | 2022-12-21 | 43 | 7 | 3 | Actual |
| 1180 | 5600.00 | 2021-09-20 | 52 | 6 | 3 | Budget |
| 6905 | 40.00 | 2022-02-20 | 78 | 7 | 3 | Budget |
| 22639 | 58.00 | 2023-05-21 | 82 | 6 | 3 | Actual |
| 15489 | 592.00 | 2022-10-21 | 67 | 1 | 3 | Actual |
| 4520 | 380.00 | 2021-12-21 | 81 | 1 | 3 | Budget |
| 29231 | 96.00 | 2023-11-20 | 83 | 7 | 3 | Actual |
| 24739 | 18.00 | 2023-07-21 | 94 | 7 | 3 | Actual |
| 28025 | 289.00 | 2023-10-21 | 89 | 6 | 3 | Actual |
| 4519 | 550.00 | 2021-12-21 | 80 | 1 | 3 | Budget |
| 7954 | 90.00 | 2022-03-23 | 83 | 6 | 3 | Actual |
| 18584 | 9129.00 | 2023-01-20 | 57 | 6 | 3 | Actual |
| 34858 | 199433.00 | 2024-04-20 | 35 | 7 | 3 | Actual |
| 10 | 380.00 | 2021-08-20 | 66 | 1 | 3 | Budget |
| 9003 | 110.00 | 2022-04-20 | 74 | 1 | 3 | Actual |
| 30269 | 485.00 | 2023-12-21 | 89 | 1 | 3 | Actual |
| 11252 | 100.00 | 2022-06-20 | 84 | 1 | 3 | Budget |
| 16614 | 84.00 | 2022-11-20 | 68 | 7 | 3 | Actual |
| 22680 | 22245.00 | 2023-05-21 | 60 | 7 | 3 | Actual |
| 9034 | 10800.00 | 2022-04-20 | 53 | 6 | 3 | Budget |
| 15510 | 16.00 | 2022-10-21 | 96 | 1 | 3 | Actual |
| 10259 | 74.00 | 2022-05-21 | 76 | 7 | 3 | Actual |
| 21618 | 336.00 | 2023-04-20 | 67 | 1 | 3 | Actual |
| 12520 | 30.00 | 2022-07-21 | 85 | 7 | 3 | Budget |
| 11346 | 25308.00 | 2022-06-20 | 33 | 7 | 3 | Actual |
| 11299 | 1000.00 | 2022-06-20 | 76 | 6 | 3 | Budget |
| 23625 | 53820.00 | 2023-06-20 | 60 | 6 | 3 | Actual |
| 22634 | 4358.00 | 2023-05-21 | 76 | 6 | 3 | Actual |
| 21661 | 1060.00 | 2023-04-20 | 80 | 6 | 3 | Actual |
| 31468 | 1136.00 | 2024-01-20 | 62 | 7 | 3 | Actual |
| 2285 | 40.00 | 2021-10-21 | 82 | 1 | 3 | Budget |
| 10228 | 27439.00 | 2022-05-21 | 33 | 7 | 3 | Actual |
| 29134 | 1431.00 | 2023-11-20 | 77 | 1 | 3 | Actual |
| 31 | 363.00 | 2021-08-20 | 81 | 1 | 3 | Actual |
| 26888 | 97914.00 | 2023-09-20 | 13 | 7 | 3 | Actual |
| 8 | 378.00 | 2021-08-20 | 65 | 1 | 3 | Actual |
| 31406 | 11744.00 | 2024-01-20 | 57 | 6 | 3 | Actual |
| 9132 | 34.00 | 2022-04-20 | 67 | 7 | 3 | Actual |
| 19646 | 674096.00 | 2023-02-20 | 6 | 7 | 3 | Actual |
| 31450 | 21186.00 | 2024-01-20 | 22 | 7 | 3 | Actual |
| 30282 | 4807.00 | 2023-12-21 | 61 | 6 | 3 | Actual |
| 33699 | 21397.00 | 2024-03-22 | 22 | 7 | 3 | Actual |
| 2383 | 12181.00 | 2021-10-21 | 34 | 7 | 3 | Actual |
| 11329 | 326173.00 | 2022-06-20 | 6 | 7 | 3 | Actual |
| 31432 | -289.00 | 2024-01-20 | 91 | 6 | 3 | Actual |
| 3448 | 161.00 | 2021-11-20 | 73 | 6 | 3 | Actual |
| 150 | 80.00 | 2021-08-20 | 66 | 7 | 3 | Budget |
| 34779 | 347.00 | 2024-04-20 | 68 | 1 | 3 | Actual |
| 37093 | 1485.00 | 2024-06-20 | 87 | 1 | 3 | Actual |
| 14603 | 36.00 | 2022-09-20 | 68 | 7 | 3 | Actual |
| 35974 | 653.00 | 2024-05-21 | 81 | 6 | 3 | Actual |
| 4559 | 91.00 | 2021-12-21 | 67 | 6 | 3 | Actual |
| 29210 | 93887.00 | 2023-11-20 | 39 | 7 | 3 | Actual |
| 1147 | 70.00 | 2021-09-20 | 71 | 1 | 3 | Budget |
| 1270 | 360.00 | 2021-09-20 | 61 | 7 | 3 | Actual |
| 15584 | 31.00 | 2022-10-21 | 71 | 7 | 3 | Actual |
| 10245 | 85.00 | 2022-05-21 | 66 | 7 | 3 | Actual |
| 25764 | 49870.00 | 2023-08-20 | 33 | 7 | 3 | Actual |
| 12503 | 70.00 | 2022-07-21 | 74 | 7 | 3 | Actual |
| 11345 | 32087.00 | 2022-06-20 | 32 | 7 | 3 | Actual |
| 30321 | 78696.00 | 2023-12-21 | 19 | 7 | 3 | Actual |
| 4604 | 8705.00 | 2021-12-21 | 7 | 7 | 3 | Actual |
| 3389 | 100.00 | 2021-11-20 | 74 | 1 | 3 | Budget |
| 12359 | 72.00 | 2022-07-21 | 71 | 1 | 3 | Actual |
| 7953 | 26.00 | 2022-03-23 | 82 | 6 | 3 | Actual |
| 33684 | 14.00 | 2024-03-22 | 96 | 6 | 3 | Actual |
| 14560 | 990.00 | 2022-09-20 | 87 | 6 | 3 | Actual |
| 13603 | 79.00 | 2022-08-20 | 84 | 7 | 3 | Actual |
| 26884 | 593571.00 | 2023-09-20 | 4 | 7 | 3 | Actual |
| 1255 | 209682.00 | 2021-09-20 | 29 | 7 | 3 | Actual |
| 28006 | 777.00 | 2023-10-21 | 65 | 6 | 3 | Actual |
| 3549 | 200.00 | 2021-11-20 | 87 | 7 | 3 | Budget |
| 38271 | 251.00 | 2024-07-21 | 78 | 6 | 3 | Actual |
| 35991 | 11995.00 | 2024-05-21 | 7 | 7 | 3 | Actual |
| 4627 | 16771.00 | 2021-12-21 | 43 | 7 | 3 | Actual |
| 7974 | 9447.00 | 2022-03-23 | 7 | 7 | 3 | Actual |
| 2346 | 74.00 | 2021-10-21 | 83 | 6 | 3 | Actual |
| 19691 | 75.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
| 8002 | 480.00 | 2022-03-23 | 61 | 7 | 3 | Budget |
| 34806 | 44436.00 | 2024-04-20 | 60 | 6 | 3 | Actual |
| 6835 | 90.00 | 2022-02-20 | 83 | 6 | 3 | Budget |
| 12486 | 650.00 | 2022-07-21 | 61 | 7 | 3 | Budget |
| 4620 | 27972.00 | 2021-12-21 | 33 | 7 | 3 | Actual |
| 17610 | 1133.00 | 2022-12-21 | 97 | 6 | 3 | Actual |
| 22662 | 17657.00 | 2023-05-21 | 20 | 7 | 3 | Actual |
| 26849 | 2995.00 | 2023-09-20 | 54 | 6 | 3 | Actual |
| 13539 | 289.00 | 2022-08-20 | 78 | 6 | 3 | Actual |
| 20673 | 45000.00 | 2023-03-23 | 99 | 6 | 3 | Actual |
| 2319 | 200.00 | 2021-10-21 | 66 | 6 | 3 | Budget |
| 12516 | 47.00 | 2022-07-21 | 83 | 7 | 3 | Actual |
| 23692 | 23.00 | 2023-06-20 | 71 | 7 | 3 | Actual |
| 1244 | 23454.00 | 2021-09-20 | 13 | 7 | 3 | Actual |
| 38340 | 9.00 | 2024-07-21 | 94 | 7 | 3 | Actual |
| 16599 | 36709.00 | 2022-11-20 | 33 | 7 | 3 | Actual |
| 104 | -221.00 | 2021-08-20 | 91 | 6 | 3 | Actual |
| 25773 | 547725.00 | 2023-08-20 | 45 | 7 | 3 | Actual |
| 35990 | 404098.00 | 2024-05-21 | 6 | 7 | 3 | Actual |
| 32498 | 74624.00 | 2024-02-20 | 60 | 1 | 3 | Actual |
| 23645 | 151.00 | 2023-06-20 | 84 | 6 | 3 | Actual |
| 3493 | 11770.00 | 2021-11-20 | 22 | 7 | 3 | Actual |
| 12449 | 263.00 | 2022-07-21 | 92 | 6 | 3 | Actual |
| 18572 | 1440.00 | 2023-01-20 | 87 | 1 | 3 | Actual |
| 13517 | 15.00 | 2022-08-20 | 96 | 1 | 3 | Actual |
| 33663 | 231.00 | 2024-03-22 | 68 | 6 | 3 | Actual |
Generated 2024-09-19 20:28:33.041 UTC