[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31490 | 204.00 | 2024-01-20 | 92 | 7 | 3 | Actual |
| 19692 | 360.00 | 2023-02-20 | 87 | 7 | 3 | Actual |
| 23605 | 406.00 | 2023-06-20 | 78 | 1 | 3 | Actual |
| 7937 | 200.00 | 2022-03-23 | 72 | 6 | 3 | Budget |
| 29234 | 405.00 | 2023-11-20 | 87 | 7 | 3 | Actual |
| 15603 | 27734.00 | 2022-10-21 | 100 | 7 | 3 | Actual |
| 19 | 250.00 | 2021-08-20 | 73 | 1 | 3 | Actual |
| 2433 | 92.00 | 2021-10-21 | 90 | 7 | 3 | Actual |
| 15585 | 128.00 | 2022-10-21 | 73 | 7 | 3 | Actual |
| 33634 | 842.00 | 2024-03-22 | 76 | 1 | 3 | Actual |
| 37148 | 104571.00 | 2024-06-20 | 21 | 7 | 3 | Actual |
| 29227 | 119.00 | 2023-11-20 | 78 | 7 | 3 | Actual |
| 14605 | 15.00 | 2022-09-20 | 71 | 7 | 3 | Actual |
| 26930 | 77.00 | 2023-09-20 | 85 | 7 | 3 | Actual |
| 17593 | 348.00 | 2022-12-21 | 74 | 6 | 3 | Actual |
| 33664 | 66.00 | 2024-03-22 | 69 | 6 | 3 | Actual |
| 27990 | 454.00 | 2023-10-21 | 89 | 1 | 3 | Actual |
| 8010 | 36.00 | 2022-03-23 | 67 | 7 | 3 | Actual |
| 32551 | 177.00 | 2024-02-20 | 84 | 6 | 3 | Actual |
| 2295 | 376.00 | 2021-10-21 | 90 | 1 | 3 | Actual |
| 4500 | 280.00 | 2021-12-21 | 66 | 1 | 3 | Budget |
| 2261 | 410.00 | 2021-10-21 | 66 | 1 | 3 | Actual |
| 10104 | 2284.00 | 2022-05-21 | 62 | 1 | 3 | Actual |
| 3540 | 11.00 | 2021-11-20 | 82 | 7 | 3 | Actual |
| 37104 | 83580.00 | 2024-06-20 | 56 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2021-10-21 | 60 | 6 | 3 | Budget |
| 10159 | 1300.00 | 2022-05-21 | 62 | 6 | 3 | Budget |
| 15595 | 48.00 | 2022-10-21 | 85 | 7 | 3 | Actual |
| 28047 | 41665.00 | 2023-10-21 | 24 | 7 | 3 | Actual |
| 37170 | 90.00 | 2024-06-20 | 67 | 7 | 3 | Actual |
| 20709 | 16.00 | 2023-03-23 | 69 | 7 | 3 | Actual |
| 10204 | 12604.00 | 2022-05-21 | 94 | 6 | 3 | Actual |
| 31460 | 271200.00 | 2024-01-20 | 37 | 7 | 3 | Actual |
| 12473 | 33676.00 | 2022-07-21 | 32 | 7 | 3 | Actual |
| 26838 | 276.00 | 2023-09-20 | 85 | 1 | 3 | Actual |
| 37139 | 480085.00 | 2024-06-20 | 6 | 7 | 3 | Actual |
| 25752 | 123286.00 | 2023-08-20 | 15 | 7 | 3 | Actual |
| 35963 | 332.00 | 2024-05-21 | 67 | 6 | 3 | Actual |
| 3386 | 220.00 | 2021-11-20 | 73 | 1 | 3 | Budget |
| 19598 | 334.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
| 2289 | 100.00 | 2021-10-21 | 84 | 1 | 3 | Budget |
| 20643 | 54358.00 | 2023-03-23 | 60 | 6 | 3 | Actual |
| 30304 | 273.00 | 2023-12-21 | 89 | 6 | 3 | Actual |
| 33694 | 76575.00 | 2024-03-22 | 15 | 7 | 3 | Actual |
| 1224 | 80.00 | 2021-09-20 | 84 | 6 | 3 | Budget |
| 5771 | 16.00 | 2022-01-20 | 71 | 7 | 3 | Actual |
| 17631 | 37748.00 | 2022-12-21 | 33 | 7 | 3 | Actual |
| 6910 | 10.00 | 2022-02-20 | 82 | 7 | 3 | Actual |
| 3528 | 121.00 | 2021-11-20 | 74 | 7 | 3 | Actual |
| 37182 | 90.00 | 2024-06-20 | 83 | 7 | 3 | Actual |
| 21706 | 1030.00 | 2023-04-20 | 62 | 7 | 3 | Actual |
| 5728 | 303660.00 | 2022-01-20 | 4 | 7 | 3 | Actual |
| 1257 | 34311.00 | 2021-09-20 | 32 | 7 | 3 | Actual |
| 12480 | 29863.00 | 2022-07-21 | 40 | 7 | 3 | Actual |
| 32566 | 9687.00 | 2024-02-20 | 8 | 7 | 3 | Actual |
| 24653 | 73813.00 | 2023-07-21 | 56 | 6 | 3 | Actual |
| 31380 | 446.00 | 2024-01-20 | 68 | 1 | 3 | Actual |
| 37082 | 836.00 | 2024-06-20 | 73 | 1 | 3 | Actual |
| 32521 | -468.00 | 2024-02-20 | 91 | 1 | 3 | Actual |
| 2434 | -74.00 | 2021-10-21 | 91 | 7 | 3 | Actual |
| 21627 | 1440.00 | 2023-04-20 | 80 | 1 | 3 | Actual |
| 11294 | 220.00 | 2022-06-20 | 73 | 6 | 3 | Budget |
| 33686 | 52000.00 | 2024-03-22 | 99 | 6 | 3 | Actual |
| 14607 | 267.00 | 2022-09-20 | 74 | 7 | 3 | Actual |
| 14594 | 42953.00 | 2022-09-20 | 40 | 7 | 3 | Actual |
| 22694 | 407.00 | 2023-05-21 | 80 | 7 | 3 | Actual |
| 6772 | 45.00 | 2022-02-20 | 82 | 1 | 3 | Actual |
| 2413 | 78.00 | 2021-10-21 | 76 | 7 | 3 | Actual |
| 7960 | 360.00 | 2022-03-23 | 87 | 6 | 3 | Actual |
| 10254 | 80.00 | 2022-05-21 | 73 | 7 | 3 | Budget |
| 21651 | 240.00 | 2023-04-20 | 67 | 6 | 3 | Actual |
| 28006 | 777.00 | 2023-10-21 | 65 | 6 | 3 | Actual |
| 5658 | -224.00 | 2022-01-20 | 91 | 1 | 3 | Actual |
| 6830 | 280.00 | 2022-02-20 | 81 | 6 | 3 | Budget |
| 30248 | 80454.00 | 2023-12-21 | 60 | 1 | 3 | Actual |
| 3474 | -157.00 | 2021-11-20 | 91 | 6 | 3 | Actual |
| 28025 | 289.00 | 2023-10-21 | 89 | 6 | 3 | Actual |
| 38223 | 69069.00 | 2024-07-21 | 60 | 1 | 3 | Actual |
| 7951 | 257.00 | 2022-03-23 | 81 | 6 | 3 | Actual |
| 26903 | 45693.00 | 2023-09-20 | 34 | 7 | 3 | Actual |
| 24622 | 86112.00 | 2023-07-21 | 60 | 1 | 3 | Actual |
| 7990 | 26640.00 | 2022-03-23 | 33 | 7 | 3 | Actual |
| 18574 | 571.00 | 2023-01-20 | 90 | 1 | 3 | Actual |
| 4558 | 178.00 | 2021-12-21 | 66 | 6 | 3 | Actual |
| 17558 | 374.00 | 2022-12-21 | 74 | 1 | 3 | Actual |
| 21619 | 252.00 | 2023-04-20 | 68 | 1 | 3 | Actual |
| 15588 | 272.00 | 2022-10-21 | 77 | 7 | 3 | Actual |
| 23630 | 655.00 | 2023-06-20 | 66 | 6 | 3 | Actual |
| 37142 | 69132.00 | 2024-06-20 | 13 | 7 | 3 | Actual |
| 9135 | 8.00 | 2022-04-20 | 69 | 7 | 3 | Actual |
| 20613 | 1200.00 | 2023-03-23 | 65 | 1 | 3 | Actual |
| 9023 | 480.00 | 2022-04-20 | 87 | 1 | 3 | Budget |
| 30360 | 338.00 | 2023-12-21 | 87 | 7 | 3 | Actual |
| 30250 | 5778.00 | 2023-12-21 | 62 | 1 | 3 | Actual |
| 17664 | 70.00 | 2022-12-21 | 92 | 7 | 3 | Actual |
| 5772 | 86.00 | 2022-01-20 | 73 | 7 | 3 | Actual |
| 14507 | 7353.00 | 2022-09-20 | 61 | 1 | 3 | Actual |
| 8029 | 93.00 | 2022-03-23 | 81 | 7 | 3 | Actual |
| 119 | 13720.00 | 2021-08-20 | 18 | 7 | 3 | Actual |
| 23677 | 240695.00 | 2023-06-20 | 35 | 7 | 3 | Actual |
| 87 | 100.00 | 2021-08-20 | 78 | 6 | 3 | Budget |
| 20673 | 45000.00 | 2023-03-23 | 99 | 6 | 3 | Actual |
| 4600 | 208944.00 | 2021-12-21 | 101 | 6 | 3 | Actual |
| 14615 | 38.00 | 2022-09-20 | 84 | 7 | 3 | Actual |
| 6921 | 85.00 | 2022-02-20 | 90 | 7 | 3 | Actual |
| 12386 | -256.00 | 2022-07-21 | 91 | 1 | 3 | Actual |
| 20622 | 1431.00 | 2023-03-23 | 77 | 1 | 3 | Actual |
| 9047 | 236.00 | 2022-04-20 | 65 | 6 | 3 | Actual |
| 9113 | 18146.00 | 2022-04-20 | 34 | 7 | 3 | Actual |
| 3481 | 155300.00 | 2021-11-20 | 101 | 6 | 3 | Budget |
| 11326 | 228100.00 | 2022-06-20 | 101 | 6 | 3 | Budget |
| 26826 | 69.00 | 2023-09-20 | 69 | 1 | 3 | Actual |
| 34788 | 1061.00 | 2024-04-20 | 81 | 1 | 3 | Actual |
| 15586 | 350.00 | 2022-10-21 | 74 | 7 | 3 | Actual |
| 26880 | 15.00 | 2023-09-20 | 96 | 6 | 3 | Actual |
| 21649 | 510.00 | 2023-04-20 | 65 | 6 | 3 | Actual |
| 9031 | 10765.00 | 2022-04-20 | 52 | 6 | 3 | Actual |
| 26904 | 365793.00 | 2023-09-20 | 35 | 7 | 3 | Actual |
| 3479 | 45000.00 | 2021-11-20 | 99 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2021-10-21 | 62 | 6 | 3 | Budget |
| 4667 | 34.00 | 2021-12-21 | 85 | 7 | 3 | Actual |
| 162 | 60.00 | 2021-08-20 | 76 | 7 | 3 | Budget |
| 32573 | 101756.00 | 2024-02-20 | 21 | 7 | 3 | Actual |
| 50 | 3200.00 | 2021-08-20 | 52 | 6 | 3 | Budget |
| 7917 | 14800.00 | 2022-03-23 | 60 | 6 | 3 | Budget |
Generated 2024-09-19 23:36:01.420 UTC