[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14617 | 180.00 | 2022-09-20 | 87 | 7 | 3 | Actual |
| 20729 | 27734.00 | 2023-03-23 | 100 | 7 | 3 | Actual |
| 30327 | 39969.00 | 2023-12-21 | 28 | 7 | 3 | Actual |
| 4609 | 13720.00 | 2021-12-21 | 18 | 7 | 3 | Actual |
| 25801 | 4.00 | 2023-08-20 | 96 | 7 | 3 | Actual |
| 4493 | 1900.00 | 2021-12-21 | 61 | 1 | 3 | Budget |
| 23638 | 4392.00 | 2023-06-20 | 76 | 6 | 3 | Actual |
| 24660 | 491.00 | 2023-07-21 | 66 | 6 | 3 | Actual |
| 21642 | 683.00 | 2023-04-20 | 54 | 6 | 3 | Actual |
| 31398 | 950.00 | 2024-01-20 | 92 | 1 | 3 | Actual |
| 7924 | 1871.00 | 2022-03-23 | 63 | 6 | 3 | Actual |
| 4659 | 124.00 | 2021-12-21 | 81 | 7 | 3 | Actual |
| 25730 | 983.00 | 2023-08-20 | 80 | 6 | 3 | Actual |
| 2412 | 60.00 | 2021-10-21 | 76 | 7 | 3 | Budget |
| 20616 | 405.00 | 2023-03-23 | 68 | 1 | 3 | Actual |
| 5751 | 56582.00 | 2022-01-20 | 39 | 7 | 3 | Actual |
| 16540 | 636.00 | 2022-11-20 | 92 | 1 | 3 | Actual |
| 14594 | 42953.00 | 2022-09-20 | 40 | 7 | 3 | Actual |
| 37175 | 217.00 | 2024-06-20 | 74 | 7 | 3 | Actual |
| 37138 | 363917.00 | 2024-06-20 | 4 | 7 | 3 | Actual |
| 6868 | 56332.00 | 2022-02-20 | 31 | 7 | 3 | Actual |
| 26894 | 100674.00 | 2023-09-20 | 21 | 7 | 3 | Actual |
| 35961 | 741.00 | 2024-05-21 | 65 | 6 | 3 | Actual |
| 33638 | 983.00 | 2024-03-22 | 81 | 1 | 3 | Actual |
| 19691 | 75.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
| 11357 | 519.00 | 2022-06-20 | 61 | 7 | 3 | Actual |
| 29217 | 207.00 | 2023-11-20 | 65 | 7 | 3 | Actual |
| 22693 | 111.00 | 2023-05-21 | 78 | 7 | 3 | Actual |
| 21696 | 33810.00 | 2023-04-20 | 34 | 7 | 3 | Actual |
| 5649 | 113.00 | 2022-01-20 | 83 | 1 | 3 | Actual |
| 17571 | -426.00 | 2022-12-21 | 91 | 1 | 3 | Actual |
| 17640 | 11122.00 | 2022-12-21 | 60 | 7 | 3 | Actual |
| 15 | 38.00 | 2021-08-20 | 69 | 1 | 3 | Actual |
| 22670 | 41301.00 | 2023-05-21 | 32 | 7 | 3 | Actual |
| 165 | 100.00 | 2021-08-20 | 77 | 7 | 3 | Budget |
| 31389 | 1115.00 | 2024-01-20 | 81 | 1 | 3 | Actual |
| 5637 | 280.00 | 2022-01-20 | 76 | 1 | 3 | Budget |
| 29149 | 93119.00 | 2023-11-20 | 12 | 2 | 3 | Actual |
| 12362 | 100.00 | 2022-07-21 | 74 | 1 | 3 | Budget |
| 32507 | 819.00 | 2024-02-20 | 73 | 1 | 3 | Actual |
| 19636 | 178.00 | 2023-02-20 | 89 | 6 | 3 | Actual |
| 24634 | 1404.00 | 2023-07-21 | 77 | 1 | 3 | Actual |
| 7954 | 90.00 | 2022-03-23 | 83 | 6 | 3 | Actual |
| 32606 | 34.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 15567 | 31861.00 | 2022-10-21 | 33 | 7 | 3 | Actual |
| 16529 | 395.00 | 2022-11-20 | 78 | 1 | 3 | Actual |
| 25772 | -321994.00 | 2023-08-20 | 43 | 7 | 3 | Actual |
| 33725 | 315.00 | 2024-03-22 | 74 | 7 | 3 | Actual |
| 29178 | 237.00 | 2023-11-20 | 89 | 6 | 3 | Actual |
| 16625 | 99.00 | 2022-11-20 | 83 | 7 | 3 | Actual |
| 33691 | 8323.00 | 2024-03-22 | 8 | 7 | 3 | Actual |
| 16517 | 7952.00 | 2022-11-20 | 61 | 1 | 3 | Actual |
| 16592 | 15147.00 | 2022-11-20 | 22 | 7 | 3 | Actual |
| 27981 | 1351.00 | 2023-10-21 | 77 | 1 | 3 | Actual |
| 11313 | 77.00 | 2022-06-20 | 84 | 6 | 3 | Actual |
| 29133 | 795.00 | 2023-11-20 | 76 | 1 | 3 | Actual |
| 11299 | 1000.00 | 2022-06-20 | 76 | 6 | 3 | Budget |
| 33685 | 540.00 | 2024-03-22 | 97 | 6 | 3 | Actual |
| 32534 | 2968.00 | 2024-02-20 | 63 | 6 | 3 | Actual |
| 85 | 346.00 | 2021-08-20 | 77 | 6 | 3 | Actual |
| 32596 | 68.00 | 2024-02-20 | 68 | 7 | 3 | Actual |
| 43 | 309.00 | 2021-08-20 | 90 | 1 | 3 | Actual |
| 11382 | 200.00 | 2022-06-20 | 80 | 7 | 3 | Budget |
| 26837 | 300.00 | 2023-09-20 | 84 | 1 | 3 | Actual |
| 11301 | 280.00 | 2022-06-20 | 77 | 6 | 3 | Budget |
| 13512 | 287.00 | 2022-08-20 | 89 | 1 | 3 | Actual |
| 38310 | 64944.00 | 2024-07-21 | 38 | 7 | 3 | Actual |
| 25710 | 9592.00 | 2023-08-20 | 53 | 6 | 3 | Actual |
| 12451 | 7.00 | 2022-07-21 | 96 | 6 | 3 | Actual |
| 16582 | 844659.00 | 2022-11-20 | 6 | 7 | 3 | Actual |
| 10117 | 236.00 | 2022-05-21 | 73 | 1 | 3 | Actual |
| 35973 | 1054.00 | 2024-05-21 | 80 | 6 | 3 | Actual |
| 31376 | 6939.00 | 2024-01-20 | 62 | 1 | 3 | Actual |
| 25713 | 31973.00 | 2023-08-20 | 57 | 6 | 3 | Actual |
| 32557 | 473.00 | 2024-02-20 | 92 | 6 | 3 | Actual |
| 31431 | 361.00 | 2024-01-20 | 90 | 6 | 3 | Actual |
| 150 | 80.00 | 2021-08-20 | 66 | 7 | 3 | Budget |
| 26885 | 615815.00 | 2023-09-20 | 6 | 7 | 3 | Actual |
| 24701 | 26036.00 | 2023-07-21 | 28 | 7 | 3 | Actual |
| 29157 | 3965.00 | 2023-11-20 | 62 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2023-04-20 | 60 | 7 | 3 | Actual |
| 17616 | 14717.00 | 2022-12-21 | 8 | 7 | 3 | Actual |
| 11308 | 20.00 | 2022-06-20 | 82 | 6 | 3 | Budget |
| 12519 | 30.00 | 2022-07-21 | 84 | 7 | 3 | Budget |
| 11291 | 60.00 | 2022-06-20 | 71 | 6 | 3 | Budget |
| 37099 | 22.00 | 2024-06-20 | 96 | 1 | 3 | Actual |
| 10284 | 20899.00 | 2022-05-21 | 100 | 7 | 3 | Actual |
| 8019 | 81.00 | 2022-03-23 | 74 | 7 | 3 | Actual |
| 30290 | 68.00 | 2023-12-21 | 71 | 6 | 3 | Actual |
| 30344 | 221.00 | 2023-12-21 | 66 | 7 | 3 | Actual |
| 36037 | 78.00 | 2024-05-21 | 89 | 7 | 3 | Actual |
| 12497 | 8.00 | 2022-07-21 | 69 | 7 | 3 | Actual |
| 35927 | 7880.00 | 2024-05-21 | 62 | 1 | 3 | Actual |
| 36024 | 31.00 | 2024-05-21 | 71 | 7 | 3 | Actual |
| 36009 | 168344.00 | 2024-05-21 | 35 | 7 | 3 | Actual |
| 5752 | 28910.00 | 2022-01-20 | 40 | 7 | 3 | Actual |
| 20704 | 1038.00 | 2023-03-23 | 62 | 7 | 3 | Actual |
| 20634 | 666.00 | 2023-03-23 | 92 | 1 | 3 | Actual |
| 18573 | 371.00 | 2023-01-20 | 89 | 1 | 3 | Actual |
| 28031 | 1631.00 | 2023-10-21 | 97 | 6 | 3 | Actual |
| 7972 | 211331.00 | 2022-03-23 | 4 | 7 | 3 | Actual |
| 12501 | 80.00 | 2022-07-21 | 73 | 7 | 3 | Budget |
| 4569 | 120.00 | 2021-12-21 | 73 | 6 | 3 | Budget |
| 13551 | 16824.00 | 2022-08-20 | 94 | 6 | 3 | Actual |
| 29150 | 17459.00 | 2023-11-20 | 52 | 6 | 3 | Actual |
| 10196 | 60.00 | 2022-05-21 | 85 | 6 | 3 | Budget |
| 1293 | 29.00 | 2021-09-20 | 78 | 7 | 3 | Actual |
| 24639 | 372.00 | 2023-07-21 | 83 | 1 | 3 | Actual |
| 30366 | 5.00 | 2023-12-21 | 96 | 7 | 3 | Actual |
| 32602 | 365.00 | 2024-02-20 | 77 | 7 | 3 | Actual |
| 2344 | 30.00 | 2021-10-21 | 82 | 6 | 3 | Budget |
| 1151 | 100.00 | 2021-09-20 | 74 | 1 | 3 | Budget |
| 3374 | 1500.00 | 2021-11-20 | 62 | 1 | 3 | Budget |
| 5639 | 535.00 | 2022-01-20 | 77 | 1 | 3 | Actual |
| 1304 | 20.00 | 2021-09-20 | 85 | 7 | 3 | Budget |
| 19592 | 817.00 | 2023-02-20 | 76 | 1 | 3 | Actual |
| 23634 | 105.00 | 2023-06-20 | 71 | 6 | 3 | Actual |
| 9012 | 380.00 | 2022-04-20 | 81 | 1 | 3 | Budget |
| 118 | 23136.00 | 2021-08-20 | 15 | 7 | 3 | Actual |
| 29230 | 27.00 | 2023-11-20 | 82 | 7 | 3 | Actual |
| 12357 | 46.00 | 2022-07-21 | 69 | 1 | 3 | Actual |
| 6743 | 2964.00 | 2022-02-20 | 61 | 1 | 3 | Actual |
| 3444 | 24.00 | 2021-11-20 | 71 | 6 | 3 | Actual |
| 4598 | 267.00 | 2021-12-21 | 97 | 6 | 3 | Actual |
| 35956 | 86901.00 | 2024-05-21 | 56 | 6 | 3 | Actual |
Generated 2024-09-19 23:39:18.206 UTC