[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10125 | 200.00 | 2022-05-21 | 78 | 1 | 3 | Budget |
| 33658 | 3400.00 | 2024-03-22 | 62 | 6 | 3 | Actual |
| 24733 | 34.00 | 2023-07-21 | 85 | 7 | 3 | Actual |
| 37077 | 1291.00 | 2024-06-20 | 66 | 1 | 3 | Actual |
| 6815 | 50.00 | 2022-02-20 | 71 | 6 | 3 | Budget |
| 23642 | 538.00 | 2023-06-20 | 81 | 6 | 3 | Actual |
| 15588 | 272.00 | 2022-10-21 | 77 | 7 | 3 | Actual |
| 5670 | 62400.00 | 2022-01-20 | 56 | 6 | 3 | Actual |
| 11365 | 30.00 | 2022-06-20 | 67 | 7 | 3 | Actual |
| 19667 | 42959.00 | 2023-02-20 | 38 | 7 | 3 | Actual |
| 3429 | 1300.00 | 2021-11-20 | 61 | 6 | 3 | Budget |
| 12437 | 20.00 | 2022-07-21 | 82 | 6 | 3 | Budget |
| 2414 | 140.00 | 2021-10-21 | 77 | 7 | 3 | Actual |
| 23683 | 560092.00 | 2023-06-20 | 46 | 7 | 3 | Actual |
| 11254 | 127.00 | 2022-06-20 | 85 | 1 | 3 | Actual |
| 18582 | 5687.00 | 2023-01-20 | 54 | 6 | 3 | Actual |
| 9074 | 25.00 | 2022-04-20 | 82 | 6 | 3 | Actual |
| 36002 | 42561.00 | 2024-05-21 | 24 | 7 | 3 | Actual |
| 3534 | 50.00 | 2021-11-20 | 78 | 7 | 3 | Budget |
| 30353 | 112.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
| 14610 | 63.00 | 2022-09-20 | 78 | 7 | 3 | Actual |
| 17551 | 864.00 | 2022-12-21 | 65 | 1 | 3 | Actual |
| 16556 | 200.00 | 2022-11-20 | 68 | 6 | 3 | Actual |
| 10182 | 312.00 | 2022-05-21 | 77 | 6 | 3 | Actual |
| 7987 | 181086.00 | 2022-03-23 | 29 | 7 | 3 | Actual |
| 37128 | 1013.00 | 2024-06-20 | 87 | 6 | 3 | Actual |
| 8987 | 1900.00 | 2022-04-20 | 62 | 1 | 3 | Budget |
| 25802 | 35267.00 | 2023-08-20 | 100 | 7 | 3 | Actual |
| 6900 | 70.00 | 2022-02-20 | 76 | 7 | 3 | Budget |
| 31486 | 338.00 | 2024-01-20 | 87 | 7 | 3 | Actual |
| 49 | 3059.00 | 2021-08-20 | 52 | 6 | 3 | Actual |
| 5785 | 100.00 | 2022-01-20 | 81 | 7 | 3 | Budget |
| 11378 | 90.00 | 2022-06-20 | 77 | 7 | 3 | Actual |
| 4546 | 8706.00 | 2021-12-21 | 57 | 6 | 3 | Actual |
| 26849 | 2995.00 | 2023-09-20 | 54 | 6 | 3 | Actual |
| 15500 | 117.00 | 2022-10-21 | 82 | 1 | 3 | Actual |
| 13554 | 45000.00 | 2022-08-20 | 99 | 6 | 3 | Actual |
| 15502 | 364.00 | 2022-10-21 | 84 | 1 | 3 | Actual |
| 35969 | 335.00 | 2024-05-21 | 74 | 6 | 3 | Actual |
| 20717 | 137.00 | 2023-03-23 | 81 | 7 | 3 | Actual |
| 32529 | 74813.00 | 2024-02-20 | 56 | 6 | 3 | Actual |
| 21638 | 131.00 | 2023-04-20 | 94 | 1 | 3 | Actual |
| 34871 | 77.00 | 2024-04-20 | 68 | 7 | 3 | Actual |
| 26833 | 1575.00 | 2023-09-20 | 80 | 1 | 3 | Actual |
| 13494 | 1290.00 | 2022-08-20 | 65 | 1 | 3 | Actual |
| 19681 | 208.00 | 2023-02-20 | 73 | 7 | 3 | Actual |
| 31403 | 15658.00 | 2024-01-20 | 53 | 6 | 3 | Actual |
| 13541 | 707.00 | 2022-08-20 | 81 | 6 | 3 | Actual |
| 82 | 486.00 | 2021-08-20 | 76 | 6 | 3 | Actual |
| 3424 | 61418.00 | 2021-11-20 | 56 | 6 | 3 | Actual |
| 10209 | 212821.00 | 2022-05-21 | 101 | 6 | 3 | Actual |
| 33718 | 304.00 | 2024-03-22 | 65 | 7 | 3 | Actual |
| 6742 | 24700.00 | 2022-02-20 | 60 | 1 | 3 | Actual |
| 8005 | 70.00 | 2022-03-23 | 65 | 7 | 3 | Budget |
| 2423 | 10.00 | 2021-10-21 | 82 | 7 | 3 | Budget |
| 24653 | 73813.00 | 2023-07-21 | 56 | 6 | 3 | Actual |
| 2394 | 535.00 | 2021-10-21 | 61 | 7 | 3 | Actual |
| 26865 | 3140.00 | 2023-09-20 | 76 | 6 | 3 | Actual |
| 29240 | 6.00 | 2023-11-20 | 96 | 7 | 3 | Actual |
| 34805 | 4995.00 | 2024-04-20 | 57 | 6 | 3 | Actual |
| 29122 | 71760.00 | 2023-11-20 | 60 | 1 | 3 | Actual |
| 9104 | 57400.00 | 2022-04-20 | 21 | 7 | 3 | Actual |
| 33638 | 983.00 | 2024-03-22 | 81 | 1 | 3 | Actual |
| 9032 | 17200.00 | 2022-04-20 | 52 | 6 | 3 | Budget |
| 17636 | 79654.00 | 2022-12-21 | 39 | 7 | 3 | Actual |
| 31376 | 6939.00 | 2024-01-20 | 62 | 1 | 3 | Actual |
| 26892 | 78696.00 | 2023-09-20 | 19 | 7 | 3 | Actual |
| 32592 | 1083.00 | 2024-02-20 | 62 | 7 | 3 | Actual |
| 26832 | 387.00 | 2023-09-20 | 78 | 1 | 3 | Actual |
| 16547 | 108459.00 | 2022-11-20 | 56 | 6 | 3 | Actual |
| 12456 | 194887.00 | 2022-07-21 | 4 | 7 | 3 | Actual |
| 18629 | 6381.00 | 2023-01-20 | 23 | 7 | 3 | Actual |
| 27971 | 3504.00 | 2023-10-21 | 62 | 1 | 3 | Actual |
| 32617 | 42320.00 | 2024-02-20 | 100 | 7 | 3 | Actual |
| 13600 | 257.00 | 2022-08-20 | 81 | 7 | 3 | Actual |
| 13590 | 116.00 | 2022-08-20 | 67 | 7 | 3 | Actual |
| 5740 | 4811.00 | 2022-01-20 | 23 | 7 | 3 | Actual |
| 24640 | 333.00 | 2023-07-21 | 84 | 1 | 3 | Actual |
| 4514 | 490.00 | 2021-12-21 | 77 | 1 | 3 | Actual |
| 152 | 38.00 | 2021-08-20 | 67 | 7 | 3 | Actual |
| 12525 | 124.00 | 2022-07-21 | 90 | 7 | 3 | Actual |
| 36037 | 78.00 | 2024-05-21 | 89 | 7 | 3 | Actual |
| 11238 | 280.00 | 2022-06-20 | 76 | 1 | 3 | Budget |
| 19695 | -99.00 | 2023-02-20 | 91 | 7 | 3 | Actual |
| 30326 | 48386.00 | 2023-12-21 | 24 | 7 | 3 | Actual |
| 145 | 331.00 | 2021-08-20 | 62 | 7 | 3 | Actual |
| 19659 | 25753.00 | 2023-02-20 | 28 | 7 | 3 | Actual |
| 29207 | 174495.00 | 2023-11-20 | 35 | 7 | 3 | Actual |
| 1255 | 209682.00 | 2021-09-20 | 29 | 7 | 3 | Actual |
| 33682 | 448.00 | 2024-03-22 | 92 | 6 | 3 | Actual |
| 5626 | 200.00 | 2022-01-20 | 67 | 1 | 3 | Budget |
| 25704 | -384.00 | 2023-08-20 | 91 | 1 | 3 | Actual |
| 19617 | 770.00 | 2023-02-20 | 65 | 6 | 3 | Actual |
| 27996 | 155721.00 | 2023-10-21 | 12 | 2 | 3 | Actual |
| 3489 | 13720.00 | 2021-11-20 | 18 | 7 | 3 | Actual |
| 2321 | 116.00 | 2021-10-21 | 67 | 6 | 3 | Actual |
| 38231 | 107.00 | 2024-07-21 | 71 | 1 | 3 | Actual |
| 34832 | 509.00 | 2024-04-20 | 92 | 6 | 3 | Actual |
| 26877 | -403.00 | 2023-09-20 | 91 | 6 | 3 | Actual |
| 26885 | 615815.00 | 2023-09-20 | 6 | 7 | 3 | Actual |
| 17641 | 913.00 | 2022-12-21 | 61 | 7 | 3 | Actual |
| 33697 | 22226.00 | 2024-03-22 | 20 | 7 | 3 | Actual |
| 9039 | 14800.00 | 2022-04-20 | 60 | 6 | 3 | Budget |
| 11344 | 51687.00 | 2022-06-20 | 31 | 7 | 3 | Actual |
| 37168 | 188.00 | 2024-06-20 | 65 | 7 | 3 | Actual |
| 4643 | 14.00 | 2021-12-21 | 69 | 7 | 3 | Actual |
| 38338 | -87.00 | 2024-07-21 | 91 | 7 | 3 | Actual |
| 7948 | 416.00 | 2022-03-23 | 80 | 6 | 3 | Actual |
| 25689 | 137.00 | 2023-08-20 | 71 | 1 | 3 | Actual |
| 17565 | 397.00 | 2022-12-21 | 83 | 1 | 3 | Actual |
| 7932 | 84.00 | 2022-03-23 | 68 | 6 | 3 | Actual |
| 2413 | 78.00 | 2021-10-21 | 76 | 7 | 3 | Actual |
| 30285 | 473.00 | 2023-12-21 | 65 | 6 | 3 | Actual |
| 32575 | 8660.00 | 2024-02-20 | 23 | 7 | 3 | Actual |
| 18577 | 169.00 | 2023-01-20 | 94 | 1 | 3 | Actual |
| 36029 | 87.00 | 2024-05-21 | 78 | 7 | 3 | Actual |
| 5724 | 294.00 | 2022-01-20 | 97 | 6 | 3 | Actual |
| 12462 | 66037.00 | 2022-07-21 | 15 | 7 | 3 | Actual |
| 33652 | 12060.00 | 2024-03-22 | 53 | 6 | 3 | Actual |
| 26874 | 1013.00 | 2023-09-20 | 87 | 6 | 3 | Actual |
| 26868 | 1252.00 | 2023-09-20 | 80 | 6 | 3 | Actual |
| 2317 | 252.00 | 2021-10-21 | 65 | 6 | 3 | Actual |
| 24667 | 335.00 | 2023-07-21 | 74 | 6 | 3 | Actual |
| 2354 | 123.00 | 2021-10-21 | 89 | 6 | 3 | Actual |
| 16593 | 6254.00 | 2022-11-20 | 23 | 7 | 3 | Actual |
Generated 2024-09-19 20:37:47.632 UTC