[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2000 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6854 | 8998.00 | 2022-02-20 | 7 | 7 | 3 | Actual |
| 11350 | 34394.00 | 2022-06-20 | 38 | 7 | 3 | Actual |
| 5699 | 750.00 | 2022-01-20 | 76 | 6 | 3 | Budget |
| 38333 | 54.00 | 2024-07-21 | 84 | 7 | 3 | Actual |
| 38283 | 3173.00 | 2024-07-21 | 94 | 6 | 3 | Actual |
| 2329 | 159.00 | 2021-10-21 | 72 | 6 | 3 | Actual |
| 38302 | 37618.00 | 2024-07-21 | 28 | 7 | 3 | Actual |
| 17560 | 1368.00 | 2022-12-21 | 77 | 1 | 3 | Actual |
| 12418 | 46.00 | 2022-07-21 | 71 | 6 | 3 | Actual |
| 23676 | 43445.00 | 2023-06-20 | 34 | 7 | 3 | Actual |
| 27982 | 428.00 | 2023-10-21 | 78 | 1 | 3 | Actual |
| 35962 | 674.00 | 2024-05-21 | 66 | 6 | 3 | Actual |
| 22658 | 50464.00 | 2023-05-21 | 14 | 7 | 3 | Actual |
| 31444 | 45788.00 | 2024-01-20 | 14 | 7 | 3 | Actual |
| 13560 | 78121.00 | 2022-08-20 | 13 | 7 | 3 | Actual |
| 38227 | 705.00 | 2024-07-21 | 66 | 1 | 3 | Actual |
| 3379 | 200.00 | 2021-11-20 | 67 | 1 | 3 | Budget |
| 22692 | 342.00 | 2023-05-21 | 77 | 7 | 3 | Actual |
| 29135 | 398.00 | 2023-11-20 | 78 | 1 | 3 | Actual |
| 33723 | 44.00 | 2024-03-22 | 71 | 7 | 3 | Actual |
| 28041 | 24696.00 | 2023-10-21 | 18 | 7 | 3 | Actual |
| 16571 | 900.00 | 2022-11-20 | 87 | 6 | 3 | Actual |
| 15517 | 60398.00 | 2022-10-21 | 60 | 6 | 3 | Actual |
| 4509 | 229.00 | 2021-12-21 | 73 | 1 | 3 | Actual |
| 17577 | 7918.00 | 2022-12-21 | 53 | 6 | 3 | Actual |
| 10208 | 255400.00 | 2022-05-21 | 101 | 6 | 3 | Budget |
| 31469 | 210.00 | 2024-01-20 | 65 | 7 | 3 | Actual |
| 30285 | 473.00 | 2023-12-21 | 65 | 6 | 3 | Actual |
| 4608 | 55008.00 | 2021-12-21 | 15 | 7 | 3 | Actual |
| 3481 | 155300.00 | 2021-11-20 | 101 | 6 | 3 | Budget |
| 12436 | 22.00 | 2022-07-21 | 82 | 6 | 3 | Actual |
| 34847 | 26918.00 | 2024-04-20 | 20 | 7 | 3 | Actual |
| 26858 | 360.00 | 2023-09-20 | 67 | 6 | 3 | Actual |
| 21661 | 1060.00 | 2023-04-20 | 80 | 6 | 3 | Actual |
| 11237 | 131.00 | 2022-06-20 | 74 | 1 | 3 | Actual |
| 24728 | 199.00 | 2023-07-21 | 80 | 7 | 3 | Actual |
| 12525 | 124.00 | 2022-07-21 | 90 | 7 | 3 | Actual |
| 12497 | 8.00 | 2022-07-21 | 69 | 7 | 3 | Actual |
| 26936 | 13.00 | 2023-09-20 | 94 | 7 | 3 | Actual |
| 25716 | 4439.00 | 2023-08-20 | 62 | 6 | 3 | Actual |
| 19673 | 2739.00 | 2023-02-20 | 61 | 7 | 3 | Actual |
| 24718 | 114.00 | 2023-07-21 | 66 | 7 | 3 | Actual |
| 10248 | 44.00 | 2022-05-21 | 67 | 7 | 3 | Actual |
| 29156 | 4956.00 | 2023-11-20 | 61 | 6 | 3 | Actual |
| 5794 | 180.00 | 2022-01-20 | 87 | 7 | 3 | Actual |
| 9138 | 70.00 | 2022-04-20 | 73 | 7 | 3 | Budget |
| 20649 | 288.00 | 2023-03-23 | 67 | 6 | 3 | Actual |
| 3430 | 1296.00 | 2021-11-20 | 61 | 6 | 3 | Actual |
| 7970 | 215200.00 | 2022-03-23 | 101 | 6 | 3 | Budget |
| 24722 | 18.00 | 2023-07-21 | 71 | 7 | 3 | Actual |
| 12408 | 3655.00 | 2022-07-21 | 63 | 6 | 3 | Actual |
| 4512 | 280.00 | 2021-12-21 | 76 | 1 | 3 | Budget |
| 9124 | 494.00 | 2022-04-20 | 61 | 7 | 3 | Actual |
| 7961 | 380.00 | 2022-03-23 | 87 | 6 | 3 | Budget |
| 5784 | 124.00 | 2022-01-20 | 81 | 7 | 3 | Actual |
| 18622 | 68867.00 | 2023-01-20 | 14 | 7 | 3 | Actual |
| 26924 | 113.00 | 2023-09-20 | 78 | 7 | 3 | Actual |
| 14606 | 72.00 | 2022-09-20 | 73 | 7 | 3 | Actual |
| 14506 | 89580.00 | 2022-09-20 | 60 | 1 | 3 | Actual |
| 10131 | 35.00 | 2022-05-21 | 82 | 1 | 3 | Actual |
| 37083 | 410.00 | 2024-06-20 | 74 | 1 | 3 | Actual |
| 1280 | 30.00 | 2021-09-20 | 68 | 7 | 3 | Budget |
| 35940 | 921.00 | 2024-05-21 | 81 | 1 | 3 | Actual |
| 13493 | 8283.00 | 2022-08-20 | 62 | 1 | 3 | Actual |
| 10210 | 284314.00 | 2022-05-21 | 4 | 7 | 3 | Actual |
| 2287 | 139.00 | 2021-10-21 | 83 | 1 | 3 | Actual |
| 12517 | 30.00 | 2022-07-21 | 83 | 7 | 3 | Budget |
| 10204 | 12604.00 | 2022-05-21 | 94 | 6 | 3 | Actual |
| 12371 | 566.00 | 2022-07-21 | 80 | 1 | 3 | Actual |
| 1168 | 100.00 | 2021-09-20 | 85 | 1 | 3 | Budget |
| 5625 | 209.00 | 2022-01-20 | 67 | 1 | 3 | Actual |
| 5728 | 303660.00 | 2022-01-20 | 4 | 7 | 3 | Actual |
| 35971 | 912.00 | 2024-05-21 | 77 | 6 | 3 | Actual |
| 3524 | 9.00 | 2021-11-20 | 71 | 7 | 3 | Actual |
| 4496 | 1500.00 | 2021-12-21 | 62 | 1 | 3 | Budget |
| 8042 | -65.00 | 2022-03-23 | 91 | 7 | 3 | Actual |
| 32550 | 209.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
| 24732 | 36.00 | 2023-07-21 | 84 | 7 | 3 | Actual |
| 28063 | 1168.00 | 2023-10-21 | 62 | 7 | 3 | Actual |
| 5623 | 420.00 | 2022-01-20 | 66 | 1 | 3 | Actual |
| 16555 | 270.00 | 2022-11-20 | 67 | 6 | 3 | Actual |
| 3501 | 14833.00 | 2021-11-20 | 34 | 7 | 3 | Actual |
| 14618 | 38.00 | 2022-09-20 | 89 | 7 | 3 | Actual |
| 18557 | 448.00 | 2023-01-20 | 67 | 1 | 3 | Actual |
| 18561 | 644.00 | 2023-01-20 | 73 | 1 | 3 | Actual |
| 4634 | 550.00 | 2021-12-21 | 62 | 7 | 3 | Budget |
| 20706 | 143.00 | 2023-03-23 | 66 | 7 | 3 | Actual |
| 16573 | 270.00 | 2022-11-20 | 90 | 6 | 3 | Actual |
| 1255 | 209682.00 | 2021-09-20 | 29 | 7 | 3 | Actual |
| 32561 | 52000.00 | 2024-02-20 | 99 | 6 | 3 | Actual |
| 19679 | 36.00 | 2023-02-20 | 69 | 7 | 3 | Actual |
| 1188 | 1805.00 | 2021-09-20 | 61 | 6 | 3 | Actual |
| 28079 | 81.00 | 2023-10-21 | 84 | 7 | 3 | Actual |
| 1131 | 20020.00 | 2021-09-20 | 60 | 1 | 3 | Actual |
| 15590 | 286.00 | 2022-10-21 | 80 | 7 | 3 | Actual |
| 14605 | 15.00 | 2022-09-20 | 71 | 7 | 3 | Actual |
| 37104 | 83580.00 | 2024-06-20 | 56 | 6 | 3 | Actual |
| 7934 | 24.00 | 2022-03-23 | 71 | 6 | 3 | Actual |
| 33732 | 76.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
| 12388 | 206.00 | 2022-07-21 | 94 | 1 | 3 | Actual |
| 37163 | 66511.00 | 2024-06-20 | 43 | 7 | 3 | Actual |
| 2321 | 116.00 | 2021-10-21 | 67 | 6 | 3 | Actual |
| 31382 | 193.00 | 2024-01-20 | 71 | 1 | 3 | Actual |
| 17567 | 317.00 | 2022-12-21 | 85 | 1 | 3 | Actual |
| 38292 | 63412.00 | 2024-07-21 | 13 | 7 | 3 | Actual |
| 5635 | 100.00 | 2022-01-20 | 74 | 1 | 3 | Budget |
| 38229 | 281.00 | 2024-07-21 | 68 | 1 | 3 | Actual |
| 31383 | 794.00 | 2024-01-20 | 73 | 1 | 3 | Actual |
| 32521 | -468.00 | 2024-02-20 | 91 | 1 | 3 | Actual |
| 6913 | 30.00 | 2022-02-20 | 83 | 7 | 3 | Budget |
| 16520 | 778.00 | 2022-11-20 | 66 | 1 | 3 | Actual |
| 18655 | 98.00 | 2023-01-20 | 76 | 7 | 3 | Actual |
| 48 | 23197.00 | 2021-08-20 | 12 | 2 | 3 | Actual |
| 28088 | 35267.00 | 2023-10-21 | 100 | 7 | 3 | Actual |
| 16574 | -216.00 | 2022-11-20 | 91 | 6 | 3 | Actual |
| 31401 | 127880.00 | 2024-01-20 | 12 | 2 | 3 | Actual |
| 9086 | -176.00 | 2022-04-20 | 91 | 6 | 3 | Actual |
| 34892 | 35659.00 | 2024-04-20 | 100 | 7 | 3 | Actual |
| 32524 | 21.00 | 2024-02-20 | 96 | 1 | 3 | Actual |
| 4502 | 160.00 | 2021-12-21 | 67 | 1 | 3 | Actual |
| 27993 | 932.00 | 2023-10-21 | 92 | 1 | 3 | Actual |
| 104 | -221.00 | 2021-08-20 | 91 | 6 | 3 | Actual |
| 8987 | 1900.00 | 2022-04-20 | 62 | 1 | 3 | Budget |
| 3454 | 280.00 | 2021-11-20 | 77 | 6 | 3 | Budget |
| 2307 | 4400.00 | 2021-10-21 | 57 | 6 | 3 | Budget |
Generated 2024-09-19 20:32:04.922 UTC