[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1372 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2298 | 226.00 | 2021-10-22 | 94 | 1 | 3 | Actual |
| 24690 | 12799.00 | 2023-07-22 | 8 | 7 | 3 | Actual |
| 10284 | 20899.00 | 2022-05-22 | 100 | 7 | 3 | Actual |
| 25796 | 75.00 | 2023-08-21 | 89 | 7 | 3 | Actual |
| 36009 | 168344.00 | 2024-05-22 | 35 | 7 | 3 | Actual |
| 97 | 92.00 | 2021-08-21 | 84 | 6 | 3 | Actual |
| 12457 | 326920.00 | 2022-07-22 | 6 | 7 | 3 | Actual |
| 28034 | 742998.00 | 2023-10-22 | 4 | 7 | 3 | Actual |
| 9071 | 480.00 | 2022-04-21 | 80 | 6 | 3 | Budget |
| 29182 | 2019.00 | 2023-11-21 | 94 | 6 | 3 | Actual |
| 15511 | 145246.00 | 2022-10-22 | 12 | 2 | 3 | Actual |
| 6846 | 7392.00 | 2022-02-21 | 94 | 6 | 3 | Actual |
| 38341 | 4.00 | 2024-07-22 | 96 | 7 | 3 | Actual |
| 161 | 100.00 | 2021-08-21 | 74 | 7 | 3 | Budget |
| 28069 | 29.00 | 2023-10-22 | 71 | 7 | 3 | Actual |
| 34796 | -517.00 | 2024-04-21 | 91 | 1 | 3 | Actual |
| 16529 | 395.00 | 2022-11-21 | 78 | 1 | 3 | Actual |
| 6873 | 49331.00 | 2022-02-21 | 37 | 7 | 3 | Actual |
| 18622 | 68867.00 | 2023-01-21 | 14 | 7 | 3 | Actual |
| 8005 | 70.00 | 2022-03-24 | 65 | 7 | 3 | Budget |
| 26938 | 36442.00 | 2023-09-21 | 100 | 7 | 3 | Actual |
| 10268 | 10.00 | 2022-05-22 | 82 | 7 | 3 | Budget |
| 22648 | 14372.00 | 2023-05-22 | 94 | 6 | 3 | Actual |
| 7867 | 380.00 | 2022-03-24 | 65 | 1 | 3 | Budget |
| 19671 | 466591.00 | 2023-02-21 | 46 | 7 | 3 | Actual |
| 36031 | 195.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
| 17663 | -42.00 | 2022-12-22 | 91 | 7 | 3 | Actual |
| 7955 | 90.00 | 2022-03-24 | 83 | 6 | 3 | Budget |
| 28016 | 983.00 | 2023-10-22 | 77 | 6 | 3 | Actual |
| 37135 | 925.00 | 2024-06-21 | 97 | 6 | 3 | Actual |
| 30356 | 26.00 | 2023-12-22 | 82 | 7 | 3 | Actual |
| 25735 | 170.00 | 2023-08-21 | 85 | 6 | 3 | Actual |
| 18630 | 30739.00 | 2023-01-21 | 24 | 7 | 3 | Actual |
| 12504 | 70.00 | 2022-07-22 | 76 | 7 | 3 | Budget |
| 5728 | 303660.00 | 2022-01-21 | 4 | 7 | 3 | Actual |
| 7881 | 130.00 | 2022-03-24 | 74 | 1 | 3 | Actual |
| 20638 | 18378.00 | 2023-03-24 | 52 | 6 | 3 | Actual |
| 7957 | 80.00 | 2022-03-24 | 84 | 6 | 3 | Budget |
| 3528 | 121.00 | 2021-11-21 | 74 | 7 | 3 | Actual |
| 31376 | 6939.00 | 2024-01-21 | 62 | 1 | 3 | Actual |
| 28064 | 206.00 | 2023-10-22 | 65 | 7 | 3 | Actual |
| 34775 | 5342.00 | 2024-04-21 | 62 | 1 | 3 | Actual |
| 18609 | 261.00 | 2023-01-21 | 90 | 6 | 3 | Actual |
| 33716 | 1859.00 | 2024-03-23 | 61 | 7 | 3 | Actual |
| 26824 | 330.00 | 2023-09-21 | 67 | 1 | 3 | Actual |
| 3 | 2000.00 | 2021-08-21 | 61 | 1 | 3 | Budget |
| 14578 | 56836.00 | 2022-09-21 | 19 | 7 | 3 | Actual |
| 3420 | 2588.00 | 2021-11-21 | 53 | 6 | 3 | Actual |
| 133 | 33491.00 | 2021-08-21 | 37 | 7 | 3 | Actual |
| 9045 | 1538.00 | 2022-04-21 | 63 | 6 | 3 | Actual |
| 22660 | 17836.00 | 2023-05-22 | 18 | 7 | 3 | Actual |
| 30302 | 193.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
| 2387 | 49815.00 | 2021-10-22 | 39 | 7 | 3 | Actual |
| 3546 | 30.00 | 2021-11-21 | 85 | 7 | 3 | Budget |
| 28014 | 335.00 | 2023-10-22 | 74 | 6 | 3 | Actual |
| 10267 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
| 1203 | 50.00 | 2021-09-21 | 71 | 6 | 3 | Budget |
| 2407 | 30.00 | 2021-10-22 | 71 | 7 | 3 | Budget |
| 13557 | 473466.00 | 2022-08-21 | 6 | 7 | 3 | Actual |
| 26873 | 225.00 | 2023-09-21 | 85 | 6 | 3 | Actual |
| 16620 | 352.00 | 2022-11-21 | 77 | 7 | 3 | Actual |
| 7982 | 60133.00 | 2022-03-24 | 21 | 7 | 3 | Actual |
| 30248 | 80454.00 | 2023-12-22 | 60 | 1 | 3 | Actual |
| 9095 | 275782.00 | 2022-04-21 | 6 | 7 | 3 | Actual |
| 38288 | 584567.00 | 2024-07-22 | 4 | 7 | 3 | Actual |
| 12358 | 80.00 | 2022-07-22 | 71 | 1 | 3 | Budget |
| 15596 | 270.00 | 2022-10-22 | 87 | 7 | 3 | Actual |
| 10164 | 280.00 | 2022-05-22 | 65 | 6 | 3 | Budget |
| 34822 | 1047.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
| 10158 | 1472.00 | 2022-05-22 | 61 | 6 | 3 | Actual |
| 11330 | 9949.00 | 2022-06-21 | 7 | 7 | 3 | Actual |
| 10104 | 2284.00 | 2022-05-22 | 62 | 1 | 3 | Actual |
| 1241 | 169957.00 | 2021-09-21 | 6 | 7 | 3 | Actual |
| 26895 | 20974.00 | 2023-09-21 | 22 | 7 | 3 | Actual |
| 18634 | 42540.00 | 2023-01-21 | 32 | 7 | 3 | Actual |
| 12389 | 11.00 | 2022-07-22 | 96 | 1 | 3 | Actual |
| 2302 | 5000.00 | 2021-10-22 | 52 | 6 | 3 | Budget |
| 3447 | 259.00 | 2021-11-21 | 72 | 6 | 3 | Actual |
| 46 | 214.00 | 2021-08-21 | 94 | 1 | 3 | Actual |
| 17581 | 59202.00 | 2022-12-22 | 60 | 6 | 3 | Actual |
| 20612 | 7620.00 | 2023-03-24 | 62 | 1 | 3 | Actual |
| 5660 | 194.00 | 2022-01-21 | 94 | 1 | 3 | Actual |
| 5774 | 100.00 | 2022-01-21 | 74 | 7 | 3 | Budget |
| 13519 | 35633.00 | 2022-08-21 | 52 | 6 | 3 | Actual |
| 5798 | -86.00 | 2022-01-21 | 91 | 7 | 3 | Actual |
| 30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
| 22604 | 100.00 | 2023-05-22 | 82 | 1 | 3 | Actual |
| 3446 | 200.00 | 2021-11-21 | 72 | 6 | 3 | Budget |
| 15560 | 15301.00 | 2022-10-22 | 22 | 7 | 3 | Actual |
| 3388 | 91.00 | 2021-11-21 | 74 | 1 | 3 | Actual |
| 5640 | 140.00 | 2022-01-21 | 78 | 1 | 3 | Actual |
| 12355 | 154.00 | 2022-07-22 | 68 | 1 | 3 | Actual |
| 14598 | 1137.00 | 2022-09-21 | 61 | 7 | 3 | Actual |
| 12438 | 80.00 | 2022-07-22 | 83 | 6 | 3 | Budget |
| 9156 | 21.00 | 2022-04-21 | 84 | 7 | 3 | Actual |
| 30281 | 46851.00 | 2023-12-22 | 60 | 6 | 3 | Actual |
| 21681 | 68060.00 | 2023-04-21 | 13 | 7 | 3 | Actual |
| 16608 | 22484.00 | 2022-11-21 | 60 | 7 | 3 | Actual |
| 19680 | 52.00 | 2023-02-21 | 71 | 7 | 3 | Actual |
| 10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
| 38231 | 107.00 | 2024-07-22 | 71 | 1 | 3 | Actual |
| 28067 | 71.00 | 2023-10-22 | 68 | 7 | 3 | Actual |
| 7874 | 100.00 | 2022-03-24 | 68 | 1 | 3 | Budget |
| 30318 | 53817.00 | 2023-12-22 | 14 | 7 | 3 | Actual |
| 25775 | 17402.00 | 2023-08-21 | 60 | 7 | 3 | Actual |
| 22647 | 336.00 | 2023-05-22 | 92 | 6 | 3 | Actual |
| 16556 | 200.00 | 2022-11-21 | 68 | 6 | 3 | Actual |
| 25686 | 405.00 | 2023-08-21 | 67 | 1 | 3 | Actual |
| 31404 | 1508.00 | 2024-01-21 | 54 | 6 | 3 | Actual |
| 21705 | 1288.00 | 2023-04-21 | 61 | 7 | 3 | Actual |
| 7882 | 280.00 | 2022-03-24 | 76 | 1 | 3 | Budget |
| 15503 | 326.00 | 2022-10-22 | 85 | 1 | 3 | Actual |
| 23619 | 161594.00 | 2023-06-21 | 12 | 2 | 3 | Actual |
| 151 | 40.00 | 2021-08-21 | 67 | 7 | 3 | Budget |
| 26819 | 75900.00 | 2023-09-21 | 60 | 1 | 3 | Actual |
| 5679 | 2600.00 | 2022-01-21 | 63 | 6 | 3 | Budget |
| 21639 | 14.00 | 2023-04-21 | 96 | 1 | 3 | Actual |
| 10160 | 1145.00 | 2022-05-22 | 62 | 6 | 3 | Actual |
| 34793 | 1485.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
| 7875 | 43.00 | 2022-03-24 | 69 | 1 | 3 | Actual |
| 2433 | 92.00 | 2021-10-22 | 90 | 7 | 3 | Actual |
| 3469 | 60.00 | 2021-11-21 | 85 | 6 | 3 | Budget |
| 36008 | 26306.00 | 2024-05-22 | 34 | 7 | 3 | Actual |
| 185 | 98.00 | 2021-08-21 | 92 | 7 | 3 | Actual |
Generated 2024-09-20 08:55:40.766 UTC