[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1500 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12347 | 2648.00 | 2022-07-21 | 62 | 1 | 3 | Actual |
| 77 | 153.00 | 2021-08-20 | 72 | 6 | 3 | Actual |
| 24709 | 41644.00 | 2023-07-21 | 38 | 7 | 3 | Actual |
| 29171 | 1025.00 | 2023-11-20 | 80 | 6 | 3 | Actual |
| 17647 | 16.00 | 2022-12-21 | 69 | 7 | 3 | Actual |
| 26841 | 600.00 | 2023-09-20 | 90 | 1 | 3 | Actual |
| 26832 | 387.00 | 2023-09-20 | 78 | 1 | 3 | Actual |
| 14507 | 7353.00 | 2022-09-20 | 61 | 1 | 3 | Actual |
| 33719 | 276.00 | 2024-03-22 | 66 | 7 | 3 | Actual |
| 18622 | 68867.00 | 2023-01-20 | 14 | 7 | 3 | Actual |
| 31487 | 99.00 | 2024-01-20 | 89 | 7 | 3 | Actual |
| 1175 | 514.00 | 2021-09-20 | 92 | 1 | 3 | Actual |
| 2276 | 530.00 | 2021-10-21 | 77 | 1 | 3 | Actual |
| 88 | 380.00 | 2021-08-20 | 80 | 6 | 3 | Budget |
| 9161 | 90.00 | 2022-04-20 | 87 | 7 | 3 | Actual |
| 17619 | 147175.00 | 2022-12-21 | 15 | 7 | 3 | Actual |
| 2286 | 100.00 | 2021-10-21 | 83 | 1 | 3 | Budget |
| 34834 | 14.00 | 2024-04-20 | 96 | 6 | 3 | Actual |
| 10281 | 127.00 | 2022-05-21 | 92 | 7 | 3 | Actual |
| 21730 | 2.00 | 2023-04-20 | 96 | 7 | 3 | Actual |
| 5780 | 54.00 | 2022-01-20 | 78 | 7 | 3 | Actual |
| 10106 | 380.00 | 2022-05-21 | 65 | 1 | 3 | Budget |
| 12441 | 66.00 | 2022-07-21 | 84 | 6 | 3 | Actual |
| 11344 | 51687.00 | 2022-06-20 | 31 | 7 | 3 | Actual |
| 15540 | 158.00 | 2022-10-21 | 89 | 6 | 3 | Actual |
| 33718 | 304.00 | 2024-03-22 | 65 | 7 | 3 | Actual |
| 3520 | 56.00 | 2021-11-20 | 67 | 7 | 3 | Actual |
| 26932 | 111.00 | 2023-09-20 | 89 | 7 | 3 | Actual |
| 1249 | 15092.00 | 2021-09-20 | 20 | 7 | 3 | Actual |
| 14547 | 114.00 | 2022-09-20 | 71 | 6 | 3 | Actual |
| 22588 | 97773.00 | 2023-05-21 | 60 | 1 | 3 | Actual |
| 21677 | 348157.00 | 2023-04-20 | 4 | 7 | 3 | Actual |
| 9071 | 480.00 | 2022-04-20 | 80 | 6 | 3 | Budget |
| 3548 | 135.00 | 2021-11-20 | 87 | 7 | 3 | Actual |
| 1179 | 6525.00 | 2021-09-20 | 52 | 6 | 3 | Actual |
| 33680 | 336.00 | 2024-03-22 | 90 | 6 | 3 | Actual |
| 33 | 40.00 | 2021-08-20 | 82 | 1 | 3 | Budget |
| 25729 | 251.00 | 2023-08-20 | 78 | 6 | 3 | Actual |
| 34855 | 60045.00 | 2024-04-20 | 32 | 7 | 3 | Actual |
| 2326 | 35.00 | 2021-10-21 | 71 | 6 | 3 | Actual |
| 26933 | 171.00 | 2023-09-20 | 90 | 7 | 3 | Actual |
| 20652 | 93.00 | 2023-03-23 | 71 | 6 | 3 | Actual |
| 14602 | 48.00 | 2022-09-20 | 67 | 7 | 3 | Actual |
| 21704 | 12558.00 | 2023-04-20 | 60 | 7 | 3 | Actual |
| 30261 | 431.00 | 2023-12-21 | 78 | 1 | 3 | Actual |
| 21614 | 9449.00 | 2023-04-20 | 61 | 1 | 3 | Actual |
| 24740 | 2.00 | 2023-07-21 | 96 | 7 | 3 | Actual |
| 11336 | 43720.00 | 2022-06-20 | 19 | 7 | 3 | Actual |
| 36027 | 152.00 | 2024-05-21 | 76 | 7 | 3 | Actual |
| 34816 | 749.00 | 2024-04-20 | 72 | 6 | 3 | Actual |
| 33663 | 231.00 | 2024-03-22 | 68 | 6 | 3 | Actual |
| 10224 | 21552.00 | 2022-05-21 | 28 | 7 | 3 | Actual |
| 12413 | 100.00 | 2022-07-21 | 67 | 6 | 3 | Budget |
| 13597 | 356.00 | 2022-08-20 | 77 | 7 | 3 | Actual |
| 5622 | 462.00 | 2022-01-20 | 65 | 1 | 3 | Actual |
| 9053 | 84.00 | 2022-04-20 | 68 | 6 | 3 | Actual |
| 16538 | 477.00 | 2022-11-20 | 90 | 1 | 3 | Actual |
| 26927 | 27.00 | 2023-09-20 | 82 | 7 | 3 | Actual |
| 29149 | 93119.00 | 2023-11-20 | 12 | 2 | 3 | Actual |
| 19592 | 817.00 | 2023-02-20 | 76 | 1 | 3 | Actual |
| 2350 | 59.00 | 2021-10-21 | 85 | 6 | 3 | Actual |
| 2404 | 30.00 | 2021-10-21 | 68 | 7 | 3 | Budget |
| 11346 | 25308.00 | 2022-06-20 | 33 | 7 | 3 | Actual |
| 21713 | 91.00 | 2023-04-20 | 73 | 7 | 3 | Actual |
| 11290 | 36.00 | 2022-06-20 | 71 | 6 | 3 | Actual |
| 8986 | 2046.00 | 2022-04-20 | 61 | 1 | 3 | Actual |
| 33658 | 3400.00 | 2024-03-22 | 62 | 6 | 3 | Actual |
| 16582 | 844659.00 | 2022-11-20 | 6 | 7 | 3 | Actual |
| 26865 | 3140.00 | 2023-09-20 | 76 | 6 | 3 | Actual |
| 11392 | 30.00 | 2022-06-20 | 85 | 7 | 3 | Budget |
| 6815 | 50.00 | 2022-02-20 | 71 | 6 | 3 | Budget |
| 1268 | 5000.00 | 2021-09-20 | 60 | 7 | 3 | Budget |
| 8019 | 81.00 | 2022-03-23 | 74 | 7 | 3 | Actual |
| 6850 | 148905.00 | 2022-02-20 | 101 | 6 | 3 | Actual |
| 17572 | 710.00 | 2022-12-21 | 92 | 1 | 3 | Actual |
| 16539 | -382.00 | 2022-11-20 | 91 | 1 | 3 | Actual |
| 13505 | 1559.00 | 2022-08-20 | 80 | 1 | 3 | Actual |
| 37135 | 925.00 | 2024-06-20 | 97 | 6 | 3 | Actual |
| 1224 | 80.00 | 2021-09-20 | 84 | 6 | 3 | Budget |
| 7886 | 100.00 | 2022-03-23 | 78 | 1 | 3 | Budget |
| 5747 | 20725.00 | 2022-01-20 | 34 | 7 | 3 | Actual |
| 11389 | 21.00 | 2022-06-20 | 83 | 7 | 3 | Actual |
| 13537 | 4529.00 | 2022-08-20 | 76 | 6 | 3 | Actual |
| 17667 | 25753.00 | 2022-12-21 | 100 | 7 | 3 | Actual |
| 18606 | 162.00 | 2023-01-20 | 85 | 6 | 3 | Actual |
| 4656 | 200.00 | 2021-12-21 | 80 | 7 | 3 | Actual |
| 3374 | 1500.00 | 2021-11-20 | 62 | 1 | 3 | Budget |
| 10208 | 255400.00 | 2022-05-21 | 101 | 6 | 3 | Budget |
| 16618 | 323.00 | 2022-11-20 | 74 | 7 | 3 | Actual |
| 23653 | 9.00 | 2023-06-20 | 96 | 6 | 3 | Actual |
| 38264 | 81.00 | 2024-07-21 | 69 | 6 | 3 | Actual |
| 23658 | 620650.00 | 2023-06-20 | 6 | 7 | 3 | Actual |
| 2260 | 451.00 | 2021-10-21 | 65 | 1 | 3 | Actual |
| 4661 | 10.00 | 2021-12-21 | 82 | 7 | 3 | Budget |
| 7986 | 19593.00 | 2022-03-23 | 28 | 7 | 3 | Actual |
| 3540 | 11.00 | 2021-11-20 | 82 | 7 | 3 | Actual |
| 22610 | 463.00 | 2023-05-21 | 90 | 1 | 3 | Actual |
| 6761 | 100.00 | 2022-02-20 | 74 | 1 | 3 | Budget |
| 4553 | 2600.00 | 2021-12-21 | 63 | 6 | 3 | Budget |
| 37145 | 24696.00 | 2024-06-20 | 18 | 7 | 3 | Actual |
| 74 | 32.00 | 2021-08-20 | 71 | 6 | 3 | Actual |
| 12487 | 480.00 | 2022-07-21 | 62 | 7 | 3 | Budget |
| 2378 | 19810.00 | 2021-10-21 | 28 | 7 | 3 | Actual |
| 38326 | 137.00 | 2024-07-21 | 76 | 7 | 3 | Actual |
| 13513 | 441.00 | 2022-08-20 | 90 | 1 | 3 | Actual |
| 35943 | 252.00 | 2024-05-21 | 84 | 1 | 3 | Actual |
| 138 | -830343.50 | 2021-08-20 | 43 | 7 | 3 | Actual |
| 32501 | 1402.00 | 2024-02-20 | 65 | 1 | 3 | Actual |
| 33697 | 22226.00 | 2024-03-22 | 20 | 7 | 3 | Actual |
| 35952 | 86491.00 | 2024-05-21 | 12 | 2 | 3 | Actual |
| 6897 | 53.00 | 2022-02-20 | 73 | 7 | 3 | Actual |
| 11236 | 100.00 | 2022-06-20 | 74 | 1 | 3 | Budget |
| 6889 | 35.00 | 2022-02-20 | 67 | 7 | 3 | Actual |
| 37114 | 95.00 | 2024-06-20 | 69 | 6 | 3 | Actual |
| 25702 | 312.00 | 2023-08-20 | 89 | 1 | 3 | Actual |
| 20662 | 221.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
| 6905 | 40.00 | 2022-02-20 | 78 | 7 | 3 | Budget |
| 1258 | 27705.00 | 2021-09-20 | 33 | 7 | 3 | Actual |
| 34844 | 87373.00 | 2024-04-20 | 15 | 7 | 3 | Actual |
| 4567 | 104.00 | 2021-12-21 | 72 | 6 | 3 | Actual |
| 12462 | 66037.00 | 2022-07-21 | 15 | 7 | 3 | Actual |
| 32550 | 209.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
| 17592 | 414.00 | 2022-12-21 | 73 | 6 | 3 | Actual |
| 6918 | 135.00 | 2022-02-20 | 87 | 7 | 3 | Actual |
Generated 2024-09-20 01:29:30.938 UTC