[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1248 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4532 | 183.00 | 2021-12-22 | 89 | 1 | 3 | Actual |
| 24657 | 3350.00 | 2023-07-22 | 62 | 6 | 3 | Actual |
| 6922 | -68.00 | 2022-02-21 | 91 | 7 | 3 | Actual |
| 33630 | 131.00 | 2024-03-23 | 69 | 1 | 3 | Actual |
| 28043 | 25683.00 | 2023-10-22 | 20 | 7 | 3 | Actual |
| 23614 | 417.00 | 2023-06-21 | 90 | 1 | 3 | Actual |
| 35952 | 86491.00 | 2024-05-22 | 12 | 2 | 3 | Actual |
| 12526 | -99.00 | 2022-07-22 | 91 | 7 | 3 | Actual |
| 8999 | 60.00 | 2022-04-21 | 71 | 1 | 3 | Budget |
| 28055 | 287902.00 | 2023-10-22 | 37 | 7 | 3 | Actual |
| 25742 | 13.00 | 2023-08-21 | 96 | 6 | 3 | Actual |
| 2283 | 383.00 | 2021-10-22 | 81 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2021-12-22 | 62 | 1 | 3 | Budget |
| 6743 | 2964.00 | 2022-02-21 | 61 | 1 | 3 | Actual |
| 30271 | -596.00 | 2023-12-22 | 91 | 1 | 3 | Actual |
| 15565 | 78930.00 | 2022-10-22 | 31 | 7 | 3 | Actual |
| 5787 | 10.00 | 2022-01-21 | 82 | 7 | 3 | Budget |
| 30300 | 242.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
| 3433 | 2600.00 | 2021-11-21 | 63 | 6 | 3 | Budget |
| 18653 | 80.00 | 2023-01-21 | 73 | 7 | 3 | Actual |
| 3536 | 173.00 | 2021-11-21 | 80 | 7 | 3 | Actual |
| 28032 | 52000.00 | 2023-10-22 | 99 | 6 | 3 | Actual |
| 5742 | 19810.00 | 2022-01-21 | 28 | 7 | 3 | Actual |
| 1259 | 11302.00 | 2021-09-21 | 34 | 7 | 3 | Actual |
| 12406 | 1768.00 | 2022-07-22 | 62 | 6 | 3 | Actual |
| 17557 | 603.00 | 2022-12-22 | 73 | 1 | 3 | Actual |
| 23596 | 1019.00 | 2023-06-21 | 66 | 1 | 3 | Actual |
| 19693 | 81.00 | 2023-02-21 | 89 | 7 | 3 | Actual |
| 36007 | 46513.00 | 2024-05-22 | 33 | 7 | 3 | Actual |
| 29214 | 21114.00 | 2023-11-21 | 60 | 7 | 3 | Actual |
| 5794 | 180.00 | 2022-01-21 | 87 | 7 | 3 | Actual |
| 25745 | 319739.00 | 2023-08-21 | 101 | 6 | 3 | Actual |
| 26907 | 92888.00 | 2023-09-21 | 39 | 7 | 3 | Actual |
| 22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
| 19699 | 29716.00 | 2023-02-21 | 100 | 7 | 3 | Actual |
| 20651 | 62.00 | 2023-03-24 | 69 | 6 | 3 | Actual |
| 43 | 309.00 | 2021-08-21 | 90 | 1 | 3 | Actual |
| 9089 | 8.00 | 2022-04-21 | 96 | 6 | 3 | Actual |
| 7966 | 8246.00 | 2022-03-24 | 94 | 6 | 3 | Actual |
| 2419 | 100.00 | 2021-10-22 | 80 | 7 | 3 | Budget |
| 26871 | 282.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
| 31407 | 43953.00 | 2024-01-21 | 60 | 6 | 3 | Actual |
| 16602 | 130327.00 | 2022-11-21 | 37 | 7 | 3 | Actual |
| 1157 | 152.00 | 2021-09-21 | 78 | 1 | 3 | Actual |
| 34802 | 9990.00 | 2024-04-21 | 53 | 6 | 3 | Actual |
| 17586 | 550.00 | 2022-12-22 | 66 | 6 | 3 | Actual |
| 11285 | 120.00 | 2022-06-21 | 67 | 6 | 3 | Actual |
| 6808 | 200.00 | 2022-02-21 | 66 | 6 | 3 | Budget |
| 6751 | 260.00 | 2022-02-21 | 67 | 1 | 3 | Actual |
| 6925 | 3.00 | 2022-02-21 | 96 | 7 | 3 | Actual |
| 18603 | 58.00 | 2023-01-21 | 82 | 6 | 3 | Actual |
| 24694 | 17836.00 | 2023-07-22 | 18 | 7 | 3 | Actual |
| 16545 | 12451.00 | 2022-11-21 | 53 | 6 | 3 | Actual |
| 128 | 55708.00 | 2021-08-21 | 31 | 7 | 3 | Actual |
| 23656 | 461698.00 | 2023-06-21 | 101 | 6 | 3 | Actual |
| 2400 | 80.00 | 2021-10-22 | 66 | 7 | 3 | Budget |
| 34812 | 420.00 | 2024-04-21 | 67 | 6 | 3 | Actual |
| 11274 | 17296.00 | 2022-06-21 | 60 | 6 | 3 | Actual |
| 2304 | 7954.00 | 2021-10-22 | 53 | 6 | 3 | Actual |
| 177 | 30.00 | 2021-08-21 | 84 | 7 | 3 | Budget |
| 1 | 22080.00 | 2021-08-21 | 60 | 1 | 3 | Actual |
| 29200 | 42113.00 | 2023-11-21 | 24 | 7 | 3 | Actual |
| 34884 | 75.00 | 2024-04-21 | 85 | 7 | 3 | Actual |
| 5626 | 200.00 | 2022-01-21 | 67 | 1 | 3 | Budget |
| 26 | 200.00 | 2021-08-21 | 78 | 1 | 3 | Budget |
| 4553 | 2600.00 | 2021-12-22 | 63 | 6 | 3 | Budget |
| 15529 | 376.00 | 2022-10-22 | 74 | 6 | 3 | Actual |
| 6763 | 280.00 | 2022-02-21 | 76 | 1 | 3 | Budget |
| 37081 | 215.00 | 2024-06-21 | 71 | 1 | 3 | Actual |
| 11321 | 307.00 | 2022-06-21 | 92 | 6 | 3 | Actual |
| 29124 | 6626.00 | 2023-11-21 | 62 | 1 | 3 | Actual |
| 34838 | 485212.00 | 2024-04-21 | 4 | 7 | 3 | Actual |
| 24655 | 54418.00 | 2023-07-22 | 60 | 6 | 3 | Actual |
| 19610 | 9802.00 | 2023-02-21 | 53 | 6 | 3 | Actual |
| 24700 | 32680.00 | 2023-07-22 | 24 | 7 | 3 | Actual |
| 9110 | 55058.00 | 2022-04-21 | 31 | 7 | 3 | Actual |
| 23665 | 56836.00 | 2023-06-21 | 19 | 7 | 3 | Actual |
| 4637 | 127.00 | 2021-12-22 | 66 | 7 | 3 | Actual |
| 4561 | 70.00 | 2021-12-22 | 68 | 6 | 3 | Budget |
| 35982 | -327.00 | 2024-05-22 | 91 | 6 | 3 | Actual |
| 1132 | 20200.00 | 2021-09-21 | 60 | 1 | 3 | Budget |
| 6890 | 40.00 | 2022-02-21 | 67 | 7 | 3 | Budget |
| 4562 | 70.00 | 2021-12-22 | 68 | 6 | 3 | Actual |
| 28006 | 777.00 | 2023-10-22 | 65 | 6 | 3 | Actual |
| 10126 | 560.00 | 2022-05-22 | 80 | 1 | 3 | Actual |
| 7890 | 332.00 | 2022-03-24 | 81 | 1 | 3 | Actual |
| 18606 | 162.00 | 2023-01-21 | 85 | 6 | 3 | Actual |
| 15576 | 19734.00 | 2022-10-22 | 60 | 7 | 3 | Actual |
| 24635 | 398.00 | 2023-07-22 | 78 | 1 | 3 | Actual |
| 11222 | 2200.00 | 2022-06-21 | 62 | 1 | 3 | Budget |
| 18610 | -209.00 | 2023-01-21 | 91 | 6 | 3 | Actual |
| 21685 | 56836.00 | 2023-04-21 | 19 | 7 | 3 | Actual |
| 6770 | 380.00 | 2022-02-21 | 81 | 1 | 3 | Budget |
| 17551 | 864.00 | 2022-12-22 | 65 | 1 | 3 | Actual |
| 2409 | 68.00 | 2021-10-22 | 73 | 7 | 3 | Actual |
| 24626 | 1023.00 | 2023-07-22 | 66 | 1 | 3 | Actual |
| 13499 | 195.00 | 2022-08-21 | 71 | 1 | 3 | Actual |
| 35940 | 921.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
| 187 | 3.00 | 2021-08-21 | 96 | 7 | 3 | Actual |
| 38331 | 18.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
| 35938 | 395.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
| 38269 | 3138.00 | 2024-07-22 | 76 | 6 | 3 | Actual |
| 21627 | 1440.00 | 2023-04-21 | 80 | 1 | 3 | Actual |
| 63 | 2400.00 | 2021-08-21 | 63 | 6 | 3 | Budget |
| 12455 | 182770.00 | 2022-07-22 | 101 | 6 | 3 | Actual |
| 29178 | 237.00 | 2023-11-21 | 89 | 6 | 3 | Actual |
| 14581 | 15147.00 | 2022-09-21 | 22 | 7 | 3 | Actual |
| 1193 | 344.00 | 2021-09-21 | 65 | 6 | 3 | Actual |
| 5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
| 25735 | 170.00 | 2023-08-21 | 85 | 6 | 3 | Actual |
| 10249 | 33.00 | 2022-05-22 | 68 | 7 | 3 | Actual |
| 9016 | 100.00 | 2022-04-21 | 83 | 1 | 3 | Budget |
| 18556 | 888.00 | 2023-01-21 | 66 | 1 | 3 | Actual |
| 23683 | 560092.00 | 2023-06-21 | 46 | 7 | 3 | Actual |
| 14550 | 395.00 | 2022-09-21 | 74 | 6 | 3 | Actual |
| 9104 | 57400.00 | 2022-04-21 | 21 | 7 | 3 | Actual |
| 25799 | 153.00 | 2023-08-21 | 92 | 7 | 3 | Actual |
| 6897 | 53.00 | 2022-02-21 | 73 | 7 | 3 | Actual |
| 20615 | 540.00 | 2023-03-24 | 67 | 1 | 3 | Actual |
| 15575 | 341899.00 | 2022-10-22 | 46 | 7 | 3 | Actual |
| 1311 | 70.00 | 2021-09-21 | 92 | 7 | 3 | Actual |
| 21650 | 464.00 | 2023-04-21 | 66 | 6 | 3 | Actual |
| 6830 | 280.00 | 2022-02-21 | 81 | 6 | 3 | Budget |
| 12403 | 2121.00 | 2022-07-22 | 61 | 6 | 3 | Actual |
Generated 2024-09-20 06:31:19.314 UTC