[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6839 | 70.00 | 2022-02-20 | 85 | 6 | 3 | Budget |
| 14608 | 94.00 | 2022-09-20 | 76 | 7 | 3 | Actual |
| 24696 | 18727.00 | 2023-07-21 | 20 | 7 | 3 | Actual |
| 21634 | 262.00 | 2023-04-20 | 89 | 1 | 3 | Actual |
| 7946 | 100.00 | 2022-03-23 | 78 | 6 | 3 | Budget |
| 4577 | 90.00 | 2021-12-21 | 78 | 6 | 3 | Budget |
| 60 | 1632.00 | 2021-08-20 | 61 | 6 | 3 | Actual |
| 37161 | 101727.00 | 2024-06-20 | 39 | 7 | 3 | Actual |
| 1149 | 286.00 | 2021-09-20 | 73 | 1 | 3 | Actual |
| 28021 | 254.00 | 2023-10-21 | 83 | 6 | 3 | Actual |
| 30258 | 338.00 | 2023-12-21 | 74 | 1 | 3 | Actual |
| 33688 | 223107.00 | 2024-03-22 | 4 | 7 | 3 | Actual |
| 34797 | 862.00 | 2024-04-20 | 92 | 1 | 3 | Actual |
| 26890 | 117004.00 | 2023-09-20 | 15 | 7 | 3 | Actual |
| 1298 | 6.00 | 2021-09-20 | 82 | 7 | 3 | Actual |
| 1314 | 20246.00 | 2021-09-20 | 100 | 7 | 3 | Actual |
| 8041 | 81.00 | 2022-03-23 | 90 | 7 | 3 | Actual |
| 29145 | -576.00 | 2023-11-20 | 91 | 1 | 3 | Actual |
| 28015 | 3749.00 | 2023-10-21 | 76 | 6 | 3 | Actual |
| 12356 | 200.00 | 2022-07-21 | 68 | 1 | 3 | Budget |
| 38292 | 63412.00 | 2024-07-21 | 13 | 7 | 3 | Actual |
| 2395 | 535.00 | 2021-10-21 | 62 | 7 | 3 | Actual |
| 30250 | 5778.00 | 2023-12-21 | 62 | 1 | 3 | Actual |
| 25749 | 12453.00 | 2023-08-20 | 8 | 7 | 3 | Actual |
| 37109 | 9559.00 | 2024-06-20 | 63 | 6 | 3 | Actual |
| 17623 | 83191.00 | 2022-12-21 | 21 | 7 | 3 | Actual |
| 15530 | 4205.00 | 2022-10-21 | 76 | 6 | 3 | Actual |
| 32560 | 522.00 | 2024-02-20 | 97 | 6 | 3 | Actual |
| 3408 | 540.00 | 2021-11-20 | 87 | 1 | 3 | Actual |
| 25745 | 319739.00 | 2023-08-20 | 101 | 6 | 3 | Actual |
| 19641 | 11.00 | 2023-02-20 | 96 | 6 | 3 | Actual |
| 17611 | 45000.00 | 2022-12-21 | 99 | 6 | 3 | Actual |
| 6765 | 550.00 | 2022-02-20 | 77 | 1 | 3 | Budget |
| 19674 | 2282.00 | 2023-02-20 | 62 | 7 | 3 | Actual |
| 15592 | 17.00 | 2022-10-21 | 82 | 7 | 3 | Actual |
| 29168 | 2294.00 | 2023-11-20 | 76 | 6 | 3 | Actual |
| 2292 | 495.00 | 2021-10-21 | 87 | 1 | 3 | Actual |
| 7902 | 187.00 | 2022-03-23 | 89 | 1 | 3 | Actual |
| 20629 | 298.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
| 12402 | 17227.00 | 2022-07-21 | 60 | 6 | 3 | Actual |
| 10266 | 100.00 | 2022-05-21 | 81 | 7 | 3 | Actual |
| 20612 | 7620.00 | 2023-03-23 | 62 | 1 | 3 | Actual |
| 4542 | 2089.00 | 2021-12-21 | 53 | 6 | 3 | Actual |
| 15541 | 243.00 | 2022-10-21 | 90 | 6 | 3 | Actual |
| 13526 | 4913.00 | 2022-08-20 | 62 | 6 | 3 | Actual |
| 2352 | 380.00 | 2021-10-21 | 87 | 6 | 3 | Budget |
| 6906 | 100.00 | 2022-02-20 | 80 | 7 | 3 | Budget |
| 38299 | 20974.00 | 2024-07-21 | 22 | 7 | 3 | Actual |
| 9112 | 26373.00 | 2022-04-20 | 33 | 7 | 3 | Actual |
| 16544 | 4150.00 | 2022-11-20 | 52 | 6 | 3 | Actual |
| 29131 | 722.00 | 2023-11-20 | 73 | 1 | 3 | Actual |
| 2368 | 29712.00 | 2021-10-21 | 13 | 7 | 3 | Actual |
| 3444 | 24.00 | 2021-11-20 | 71 | 6 | 3 | Actual |
| 13518 | 166288.00 | 2022-08-20 | 12 | 2 | 3 | Actual |
| 3513 | 583.00 | 2021-11-20 | 62 | 7 | 3 | Actual |
| 17619 | 147175.00 | 2022-12-21 | 15 | 7 | 3 | Actual |
| 34849 | 21397.00 | 2024-04-20 | 22 | 7 | 3 | Actual |
| 35931 | 441.00 | 2024-05-21 | 68 | 1 | 3 | Actual |
| 35975 | 67.00 | 2024-05-21 | 82 | 6 | 3 | Actual |
| 35976 | 233.00 | 2024-05-21 | 83 | 6 | 3 | Actual |
| 12499 | 13.00 | 2022-07-21 | 71 | 7 | 3 | Actual |
| 37139 | 480085.00 | 2024-06-20 | 6 | 7 | 3 | Actual |
| 5775 | 104.00 | 2022-01-20 | 74 | 7 | 3 | Actual |
| 33699 | 21397.00 | 2024-03-22 | 22 | 7 | 3 | Actual |
| 12412 | 264.00 | 2022-07-21 | 66 | 6 | 3 | Actual |
| 5798 | -86.00 | 2022-01-20 | 91 | 7 | 3 | Actual |
| 1188 | 1805.00 | 2021-09-20 | 61 | 6 | 3 | Actual |
| 34867 | 1009.00 | 2024-04-20 | 62 | 7 | 3 | Actual |
| 38291 | 9394.00 | 2024-07-21 | 8 | 7 | 3 | Actual |
| 6904 | 44.00 | 2022-02-20 | 78 | 7 | 3 | Actual |
| 19686 | 428.00 | 2023-02-20 | 80 | 7 | 3 | Actual |
| 3390 | 280.00 | 2021-11-20 | 76 | 1 | 3 | Budget |
| 7878 | 257.00 | 2022-03-23 | 73 | 1 | 3 | Actual |
| 32602 | 365.00 | 2024-02-20 | 77 | 7 | 3 | Actual |
| 8001 | 594.00 | 2022-03-23 | 61 | 7 | 3 | Actual |
| 19649 | 106170.00 | 2023-02-20 | 13 | 7 | 3 | Actual |
| 23610 | 278.00 | 2023-06-20 | 84 | 1 | 3 | Actual |
| 1286 | 107.00 | 2021-09-20 | 74 | 7 | 3 | Actual |
| 30249 | 6604.00 | 2023-12-21 | 61 | 1 | 3 | Actual |
| 11354 | 267747.00 | 2022-06-20 | 46 | 7 | 3 | Actual |
| 10222 | 4860.00 | 2022-05-21 | 23 | 7 | 3 | Actual |
| 15538 | 158.00 | 2022-10-21 | 85 | 6 | 3 | Actual |
| 7868 | 429.00 | 2022-03-23 | 65 | 1 | 3 | Actual |
| 9165 | 85.00 | 2022-04-20 | 92 | 7 | 3 | Actual |
| 7993 | 131472.00 | 2022-03-23 | 37 | 7 | 3 | Actual |
| 5749 | 131466.00 | 2022-01-20 | 37 | 7 | 3 | Actual |
| 10207 | 45000.00 | 2022-05-21 | 99 | 6 | 3 | Actual |
| 18661 | 47.00 | 2023-01-20 | 83 | 7 | 3 | Actual |
| 11331 | 6523.00 | 2022-06-20 | 8 | 7 | 3 | Actual |
| 18659 | 132.00 | 2023-01-20 | 81 | 7 | 3 | Actual |
| 3504 | 37092.00 | 2021-11-20 | 38 | 7 | 3 | Actual |
| 7909 | 5613.00 | 2022-03-23 | 52 | 6 | 3 | Actual |
| 26867 | 299.00 | 2023-09-20 | 78 | 6 | 3 | Actual |
| 32606 | 34.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 24687 | 519570.00 | 2023-07-21 | 4 | 7 | 3 | Actual |
| 29241 | 36442.00 | 2023-11-20 | 100 | 7 | 3 | Actual |
| 3536 | 173.00 | 2021-11-20 | 80 | 7 | 3 | Actual |
| 2334 | 836.00 | 2021-10-21 | 76 | 6 | 3 | Actual |
| 7959 | 70.00 | 2022-03-23 | 85 | 6 | 3 | Budget |
| 10223 | 22401.00 | 2022-05-21 | 24 | 7 | 3 | Actual |
| 11341 | 22401.00 | 2022-06-20 | 24 | 7 | 3 | Actual |
| 152 | 38.00 | 2021-08-20 | 67 | 7 | 3 | Actual |
| 7992 | 156732.00 | 2022-03-23 | 35 | 7 | 3 | Actual |
| 8989 | 336.00 | 2022-04-20 | 65 | 1 | 3 | Actual |
| 5680 | 2981.00 | 2022-01-20 | 63 | 6 | 3 | Actual |
| 4539 | 8357.00 | 2021-12-21 | 52 | 6 | 3 | Actual |
| 12406 | 1768.00 | 2022-07-21 | 62 | 6 | 3 | Actual |
| 12362 | 100.00 | 2022-07-21 | 74 | 1 | 3 | Budget |
| 31489 | -122.00 | 2024-01-20 | 91 | 7 | 3 | Actual |
| 23592 | 95680.00 | 2023-06-20 | 60 | 1 | 3 | Actual |
| 6897 | 53.00 | 2022-02-20 | 73 | 7 | 3 | Actual |
| 30357 | 94.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
| 22660 | 17836.00 | 2023-05-21 | 18 | 7 | 3 | Actual |
| 13550 | 435.00 | 2022-08-20 | 92 | 6 | 3 | Actual |
| 14583 | 29444.00 | 2022-09-20 | 24 | 7 | 3 | Actual |
| 23595 | 1120.00 | 2023-06-20 | 65 | 1 | 3 | Actual |
| 21730 | 2.00 | 2023-04-20 | 96 | 7 | 3 | Actual |
| 10239 | 666.00 | 2022-05-21 | 61 | 7 | 3 | Actual |
| 32533 | 2789.00 | 2024-02-20 | 62 | 6 | 3 | Actual |
| 26835 | 99.00 | 2023-09-20 | 82 | 1 | 3 | Actual |
| 10228 | 27439.00 | 2022-05-21 | 33 | 7 | 3 | Actual |
| 6845 | 371.00 | 2022-02-20 | 92 | 6 | 3 | Actual |
| 11386 | 10.00 | 2022-06-20 | 82 | 7 | 3 | Budget |
| 10244 | 93.00 | 2022-05-21 | 65 | 7 | 3 | Actual |
| 2270 | 300.00 | 2021-10-21 | 73 | 1 | 3 | Budget |
Generated 2024-09-19 20:40:30.345 UTC