[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1184 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5732 | 41152.00 | 2022-01-21 | 13 | 7 | 3 | Actual |
| 17662 | 52.00 | 2022-12-22 | 90 | 7 | 3 | Actual |
| 12390 | 65797.00 | 2022-07-22 | 12 | 2 | 3 | Actual |
| 2324 | 88.00 | 2021-10-22 | 68 | 6 | 3 | Actual |
| 15556 | 17836.00 | 2022-10-22 | 18 | 7 | 3 | Actual |
| 38270 | 938.00 | 2024-07-22 | 77 | 6 | 3 | Actual |
| 21649 | 510.00 | 2023-04-21 | 65 | 6 | 3 | Actual |
| 2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
| 25753 | 24696.00 | 2023-08-21 | 18 | 7 | 3 | Actual |
| 24667 | 335.00 | 2023-07-22 | 74 | 6 | 3 | Actual |
| 36004 | 329388.00 | 2024-05-22 | 29 | 7 | 3 | Actual |
| 26856 | 788.00 | 2023-09-21 | 65 | 6 | 3 | Actual |
| 34786 | 423.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 2288 | 125.00 | 2021-10-22 | 84 | 1 | 3 | Actual |
| 23672 | 223020.00 | 2023-06-21 | 29 | 7 | 3 | Actual |
| 14543 | 660.00 | 2022-09-21 | 66 | 6 | 3 | Actual |
| 18580 | 18258.00 | 2023-01-21 | 52 | 6 | 3 | Actual |
| 1304 | 20.00 | 2021-09-21 | 85 | 7 | 3 | Budget |
| 9126 | 380.00 | 2022-04-21 | 62 | 7 | 3 | Budget |
| 28068 | 21.00 | 2023-10-22 | 69 | 7 | 3 | Actual |
| 20621 | 795.00 | 2023-03-24 | 76 | 1 | 3 | Actual |
| 4667 | 34.00 | 2021-12-22 | 85 | 7 | 3 | Actual |
| 17640 | 11122.00 | 2022-12-22 | 60 | 7 | 3 | Actual |
| 24694 | 17836.00 | 2023-07-22 | 18 | 7 | 3 | Actual |
| 14607 | 267.00 | 2022-09-21 | 74 | 7 | 3 | Actual |
| 11366 | 40.00 | 2022-06-21 | 67 | 7 | 3 | Budget |
| 1232 | -221.00 | 2021-09-21 | 91 | 6 | 3 | Actual |
| 10238 | 6486.00 | 2022-05-22 | 60 | 7 | 3 | Actual |
| 37138 | 363917.00 | 2024-06-21 | 4 | 7 | 3 | Actual |
| 10216 | 62394.00 | 2022-05-22 | 15 | 7 | 3 | Actual |
| 3532 | 144.00 | 2021-11-21 | 77 | 7 | 3 | Actual |
| 1139 | 445.00 | 2021-09-21 | 66 | 1 | 3 | Actual |
| 14518 | 1209.00 | 2022-09-21 | 77 | 1 | 3 | Actual |
| 10135 | 100.00 | 2022-05-22 | 84 | 1 | 3 | Budget |
| 12386 | -256.00 | 2022-07-22 | 91 | 1 | 3 | Actual |
| 17667 | 25753.00 | 2022-12-22 | 100 | 7 | 3 | Actual |
| 30264 | 119.00 | 2023-12-22 | 82 | 1 | 3 | Actual |
| 11274 | 17296.00 | 2022-06-21 | 60 | 6 | 3 | Actual |
| 34778 | 462.00 | 2024-04-21 | 67 | 1 | 3 | Actual |
| 38314 | 120304.00 | 2024-07-22 | 46 | 7 | 3 | Actual |
| 34798 | 54.00 | 2024-04-21 | 94 | 1 | 3 | Actual |
| 5694 | 120.00 | 2022-01-21 | 73 | 6 | 3 | Budget |
| 30282 | 4807.00 | 2023-12-22 | 61 | 6 | 3 | Actual |
| 38273 | 608.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
| 23710 | 2.00 | 2023-06-21 | 96 | 7 | 3 | Actual |
| 24670 | 263.00 | 2023-07-22 | 78 | 6 | 3 | Actual |
| 38263 | 273.00 | 2024-07-22 | 68 | 6 | 3 | Actual |
| 23613 | 271.00 | 2023-06-21 | 89 | 1 | 3 | Actual |
| 10150 | 6400.00 | 2022-05-22 | 53 | 6 | 3 | Budget |
| 13584 | 88466.00 | 2022-08-21 | 46 | 7 | 3 | Actual |
| 4501 | 200.00 | 2021-12-22 | 67 | 1 | 3 | Budget |
| 18568 | 120.00 | 2023-01-21 | 82 | 1 | 3 | Actual |
| 24632 | 456.00 | 2023-07-22 | 74 | 1 | 3 | Actual |
| 23622 | 983.00 | 2023-06-21 | 54 | 6 | 3 | Actual |
| 24640 | 333.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
| 30275 | 93930.00 | 2023-12-22 | 12 | 2 | 3 | Actual |
| 10239 | 666.00 | 2022-05-22 | 61 | 7 | 3 | Actual |
| 8007 | 68.00 | 2022-03-24 | 66 | 7 | 3 | Actual |
| 2350 | 59.00 | 2021-10-22 | 85 | 6 | 3 | Actual |
| 5713 | 70.00 | 2022-01-21 | 84 | 6 | 3 | Budget |
| 13548 | 326.00 | 2022-08-21 | 90 | 6 | 3 | Actual |
| 13 | 132.00 | 2021-08-21 | 68 | 1 | 3 | Actual |
| 22668 | 240366.00 | 2023-05-22 | 29 | 7 | 3 | Actual |
| 1189 | 1504.00 | 2021-09-21 | 62 | 6 | 3 | Actual |
| 16537 | 310.00 | 2022-11-21 | 89 | 1 | 3 | Actual |
| 21619 | 252.00 | 2023-04-21 | 68 | 1 | 3 | Actual |
| 5619 | 1500.00 | 2022-01-21 | 62 | 1 | 3 | Budget |
| 32585 | 62516.00 | 2024-02-21 | 38 | 7 | 3 | Actual |
| 10262 | 48.00 | 2022-05-22 | 78 | 7 | 3 | Actual |
| 22644 | 164.00 | 2023-05-22 | 89 | 6 | 3 | Actual |
| 7993 | 131472.00 | 2022-03-24 | 37 | 7 | 3 | Actual |
| 187 | 3.00 | 2021-08-21 | 96 | 7 | 3 | Actual |
| 11266 | 5400.00 | 2022-06-21 | 52 | 6 | 3 | Budget |
| 6792 | 5956.00 | 2022-02-21 | 53 | 6 | 3 | Actual |
| 34 | 100.00 | 2021-08-21 | 83 | 1 | 3 | Budget |
| 174 | 30.00 | 2021-08-21 | 83 | 7 | 3 | Budget |
| 4620 | 27972.00 | 2021-12-22 | 33 | 7 | 3 | Actual |
| 7975 | 5910.00 | 2022-03-24 | 8 | 7 | 3 | Actual |
| 17 | 70.00 | 2021-08-21 | 71 | 1 | 3 | Budget |
| 3551 | 107.00 | 2021-11-21 | 90 | 7 | 3 | Actual |
| 53 | 33968.00 | 2021-08-21 | 56 | 6 | 3 | Actual |
| 30302 | 193.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
| 38254 | 109405.00 | 2024-07-22 | 56 | 6 | 3 | Actual |
| 153 | 29.00 | 2021-08-21 | 68 | 7 | 3 | Actual |
| 34870 | 104.00 | 2024-04-21 | 67 | 7 | 3 | Actual |
| 6805 | 180.00 | 2022-02-21 | 65 | 6 | 3 | Actual |
| 9132 | 34.00 | 2022-04-21 | 67 | 7 | 3 | Actual |
| 25794 | 53.00 | 2023-08-21 | 85 | 7 | 3 | Actual |
| 28015 | 3749.00 | 2023-10-22 | 76 | 6 | 3 | Actual |
| 22653 | 750186.00 | 2023-05-22 | 4 | 7 | 3 | Actual |
| 31450 | 21186.00 | 2024-01-21 | 22 | 7 | 3 | Actual |
| 21643 | 55620.00 | 2023-04-21 | 56 | 6 | 3 | Actual |
| 6804 | 2978.00 | 2022-02-21 | 63 | 6 | 3 | Actual |
| 3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
| 23634 | 105.00 | 2023-06-21 | 71 | 6 | 3 | Actual |
| 4523 | 40.00 | 2021-12-22 | 82 | 1 | 3 | Budget |
| 15519 | 4338.00 | 2022-10-22 | 62 | 6 | 3 | Actual |
| 18622 | 68867.00 | 2023-01-21 | 14 | 7 | 3 | Actual |
| 11236 | 100.00 | 2022-06-21 | 74 | 1 | 3 | Budget |
| 11369 | 7.00 | 2022-06-21 | 69 | 7 | 3 | Actual |
| 29160 | 640.00 | 2023-11-21 | 66 | 6 | 3 | Actual |
| 13511 | 1350.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
| 15548 | 468538.00 | 2022-10-22 | 101 | 6 | 3 | Actual |
| 7905 | 382.00 | 2022-03-24 | 92 | 1 | 3 | Actual |
| 20617 | 120.00 | 2023-03-24 | 69 | 1 | 3 | Actual |
| 38228 | 380.00 | 2024-07-22 | 67 | 1 | 3 | Actual |
| 19656 | 15147.00 | 2023-02-21 | 22 | 7 | 3 | Actual |
| 27979 | 272.00 | 2023-10-22 | 74 | 1 | 3 | Actual |
| 17604 | 197.00 | 2022-12-22 | 89 | 6 | 3 | Actual |
| 10161 | 3400.00 | 2022-05-22 | 63 | 6 | 3 | Budget |
| 24671 | 1029.00 | 2023-07-22 | 80 | 6 | 3 | Actual |
| 12396 | 28100.00 | 2022-07-22 | 54 | 6 | 3 | Budget |
| 33646 | -468.00 | 2024-03-23 | 91 | 1 | 3 | Actual |
| 13542 | 71.00 | 2022-08-21 | 82 | 6 | 3 | Actual |
| 27974 | 347.00 | 2023-10-22 | 67 | 1 | 3 | Actual |
| 29214 | 21114.00 | 2023-11-21 | 60 | 7 | 3 | Actual |
| 8990 | 380.00 | 2022-04-21 | 65 | 1 | 3 | Budget |
| 8988 | 1432.00 | 2022-04-21 | 62 | 1 | 3 | Actual |
| 37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
| 60 | 1632.00 | 2021-08-21 | 61 | 6 | 3 | Actual |
| 19616 | 9802.00 | 2023-02-21 | 63 | 6 | 3 | Actual |
| 30362 | 168.00 | 2023-12-22 | 90 | 7 | 3 | Actual |
| 5687 | 70.00 | 2022-01-21 | 68 | 6 | 3 | Budget |
| 17560 | 1368.00 | 2022-12-22 | 77 | 1 | 3 | Actual |
Generated 2024-09-20 13:14:22.907 UTC