[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38254 | 109405.00 | 2024-07-21 | 56 | 6 | 3 | Actual |
| 5796 | 70.00 | 2022-01-20 | 89 | 7 | 3 | Actual |
| 14509 | 784.00 | 2022-09-20 | 65 | 1 | 3 | Actual |
| 21623 | 344.00 | 2023-04-20 | 74 | 1 | 3 | Actual |
| 8041 | 81.00 | 2022-03-23 | 90 | 7 | 3 | Actual |
| 8986 | 2046.00 | 2022-04-20 | 61 | 1 | 3 | Actual |
| 35927 | 7880.00 | 2024-05-21 | 62 | 1 | 3 | Actual |
| 10245 | 85.00 | 2022-05-21 | 66 | 7 | 3 | Actual |
| 29200 | 42113.00 | 2023-11-20 | 24 | 7 | 3 | Actual |
| 15594 | 49.00 | 2022-10-21 | 84 | 7 | 3 | Actual |
| 11224 | 380.00 | 2022-06-20 | 65 | 1 | 3 | Budget |
| 17550 | 6479.00 | 2022-12-21 | 62 | 1 | 3 | Actual |
| 15485 | 11663.00 | 2022-10-21 | 61 | 1 | 3 | Actual |
| 5751 | 56582.00 | 2022-01-20 | 39 | 7 | 3 | Actual |
| 18576 | 761.00 | 2023-01-20 | 92 | 1 | 3 | Actual |
| 25786 | 147.00 | 2023-08-20 | 76 | 7 | 3 | Actual |
| 11369 | 7.00 | 2022-06-20 | 69 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2021-11-20 | 60 | 7 | 3 | Actual |
| 37093 | 1485.00 | 2024-06-20 | 87 | 1 | 3 | Actual |
| 33655 | 6030.00 | 2024-03-22 | 57 | 6 | 3 | Actual |
| 1309 | 52.00 | 2021-09-20 | 90 | 7 | 3 | Actual |
| 66 | 280.00 | 2021-08-20 | 65 | 6 | 3 | Budget |
| 28065 | 188.00 | 2023-10-21 | 66 | 7 | 3 | Actual |
| 2367 | 3702.00 | 2021-10-21 | 8 | 7 | 3 | Actual |
| 20645 | 4462.00 | 2023-03-23 | 62 | 6 | 3 | Actual |
| 27979 | 272.00 | 2023-10-21 | 74 | 1 | 3 | Actual |
| 29237 | -130.00 | 2023-11-20 | 91 | 7 | 3 | Actual |
| 6792 | 5956.00 | 2022-02-20 | 53 | 6 | 3 | Actual |
| 38244 | 424.00 | 2024-07-21 | 89 | 1 | 3 | Actual |
| 13596 | 198.00 | 2022-08-20 | 76 | 7 | 3 | Actual |
| 38234 | 767.00 | 2024-07-21 | 76 | 1 | 3 | Actual |
| 19662 | 42953.00 | 2023-02-20 | 32 | 7 | 3 | Actual |
| 2 | 20200.00 | 2021-08-20 | 60 | 1 | 3 | Budget |
| 5728 | 303660.00 | 2022-01-20 | 4 | 7 | 3 | Actual |
| 7987 | 181086.00 | 2022-03-23 | 29 | 7 | 3 | Actual |
| 33696 | 78696.00 | 2024-03-22 | 19 | 7 | 3 | Actual |
| 31445 | 90602.00 | 2024-01-20 | 15 | 7 | 3 | Actual |
| 2428 | 20.00 | 2021-10-21 | 85 | 7 | 3 | Budget |
| 32515 | 344.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
| 12378 | 107.00 | 2022-07-21 | 84 | 1 | 3 | Actual |
| 2358 | 7822.00 | 2021-10-21 | 94 | 6 | 3 | Actual |
| 23659 | 18285.00 | 2023-06-20 | 7 | 7 | 3 | Actual |
| 11331 | 6523.00 | 2022-06-20 | 8 | 7 | 3 | Actual |
| 28011 | 122.00 | 2023-10-21 | 71 | 6 | 3 | Actual |
| 23691 | 16.00 | 2023-06-20 | 69 | 7 | 3 | Actual |
| 7927 | 222.00 | 2022-03-23 | 66 | 6 | 3 | Actual |
| 19606 | 141.00 | 2023-02-20 | 94 | 1 | 3 | Actual |
| 9 | 344.00 | 2021-08-20 | 66 | 1 | 3 | Actual |
| 22608 | 1350.00 | 2023-05-21 | 87 | 1 | 3 | Actual |
| 10281 | 127.00 | 2022-05-21 | 92 | 7 | 3 | Actual |
| 5690 | 32.00 | 2022-01-20 | 71 | 6 | 3 | Actual |
| 14569 | 602808.00 | 2022-09-20 | 101 | 6 | 3 | Actual |
| 22662 | 17657.00 | 2023-05-21 | 20 | 7 | 3 | Actual |
| 29197 | 108251.00 | 2023-11-20 | 21 | 7 | 3 | Actual |
| 31376 | 6939.00 | 2024-01-20 | 62 | 1 | 3 | Actual |
| 7887 | 141.00 | 2022-03-23 | 78 | 1 | 3 | Actual |
| 3433 | 2600.00 | 2021-11-20 | 63 | 6 | 3 | Budget |
| 21641 | 6696.00 | 2023-04-20 | 52 | 6 | 3 | Actual |
| 10192 | 89.00 | 2022-05-21 | 83 | 6 | 3 | Actual |
| 11293 | 207.00 | 2022-06-20 | 72 | 6 | 3 | Actual |
| 25699 | 240.00 | 2023-08-20 | 84 | 1 | 3 | Actual |
| 17601 | 202.00 | 2022-12-21 | 84 | 6 | 3 | Actual |
| 11387 | 6.00 | 2022-06-20 | 82 | 7 | 3 | Actual |
| 9116 | 34057.00 | 2022-04-20 | 38 | 7 | 3 | Actual |
| 7925 | 244.00 | 2022-03-23 | 65 | 6 | 3 | Actual |
| 1216 | 380.00 | 2021-09-20 | 80 | 6 | 3 | Budget |
| 37161 | 101727.00 | 2024-06-20 | 39 | 7 | 3 | Actual |
| 24646 | 666.00 | 2023-07-21 | 92 | 1 | 3 | Actual |
| 9046 | 1900.00 | 2022-04-20 | 63 | 6 | 3 | Budget |
| 34868 | 212.00 | 2024-04-20 | 65 | 7 | 3 | Actual |
| 18572 | 1440.00 | 2023-01-20 | 87 | 1 | 3 | Actual |
| 18642 | 440571.00 | 2023-01-20 | 43 | 7 | 3 | Actual |
| 23606 | 1562.00 | 2023-06-20 | 80 | 1 | 3 | Actual |
| 33724 | 185.00 | 2024-03-22 | 73 | 7 | 3 | Actual |
| 19634 | 176.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 38286 | 52000.00 | 2024-07-21 | 99 | 6 | 3 | Actual |
| 7989 | 31452.00 | 2022-03-23 | 32 | 7 | 3 | Actual |
| 1204 | 200.00 | 2021-09-20 | 72 | 6 | 3 | Budget |
| 35981 | 409.00 | 2024-05-21 | 90 | 6 | 3 | Actual |
| 1232 | -221.00 | 2021-09-20 | 91 | 6 | 3 | Actual |
| 6814 | 40.00 | 2022-02-20 | 71 | 6 | 3 | Actual |
| 9040 | 14560.00 | 2022-04-20 | 60 | 6 | 3 | Actual |
| 3421 | 1.00 | 2021-11-20 | 54 | 6 | 3 | Actual |
| 5731 | 5432.00 | 2022-01-20 | 8 | 7 | 3 | Actual |
| 18647 | 120.00 | 2023-01-20 | 65 | 7 | 3 | Actual |
| 1270 | 360.00 | 2021-09-20 | 61 | 7 | 3 | Actual |
| 5727 | 238500.00 | 2022-01-20 | 101 | 6 | 3 | Budget |
| 4672 | -85.00 | 2021-12-21 | 91 | 7 | 3 | Actual |
| 4518 | 531.00 | 2021-12-21 | 80 | 1 | 3 | Actual |
| 28028 | 593.00 | 2023-10-21 | 92 | 6 | 3 | Actual |
| 9069 | 105.00 | 2022-04-20 | 78 | 6 | 3 | Actual |
| 20652 | 93.00 | 2023-03-23 | 71 | 6 | 3 | Actual |
| 2304 | 7954.00 | 2021-10-21 | 53 | 6 | 3 | Actual |
| 25793 | 57.00 | 2023-08-20 | 84 | 7 | 3 | Actual |
| 33704 | 96883.00 | 2024-03-22 | 31 | 7 | 3 | Actual |
| 4642 | 50.00 | 2021-12-21 | 68 | 7 | 3 | Budget |
| 10165 | 197.00 | 2022-05-21 | 66 | 6 | 3 | Actual |
| 2318 | 280.00 | 2021-10-21 | 65 | 6 | 3 | Budget |
| 11253 | 140.00 | 2022-06-20 | 84 | 1 | 3 | Actual |
| 5688 | 67.00 | 2022-01-20 | 68 | 6 | 3 | Actual |
| 10155 | 15939.00 | 2022-05-21 | 60 | 6 | 3 | Actual |
| 10122 | 550.00 | 2022-05-21 | 77 | 1 | 3 | Budget |
| 10263 | 40.00 | 2022-05-21 | 78 | 7 | 3 | Budget |
| 17584 | 15837.00 | 2022-12-21 | 63 | 6 | 3 | Actual |
| 12367 | 550.00 | 2022-07-21 | 77 | 1 | 3 | Budget |
| 7983 | 11887.00 | 2022-03-23 | 22 | 7 | 3 | Actual |
| 32542 | 355.00 | 2024-02-20 | 73 | 6 | 3 | Actual |
| 9056 | 28.00 | 2022-04-20 | 71 | 6 | 3 | Actual |
| 34842 | 57568.00 | 2024-04-20 | 13 | 7 | 3 | Actual |
| 31435 | 14.00 | 2024-01-20 | 96 | 6 | 3 | Actual |
| 38313 | 143099.00 | 2024-07-21 | 43 | 7 | 3 | Actual |
| 1255 | 209682.00 | 2021-09-20 | 29 | 7 | 3 | Actual |
| 15579 | 204.00 | 2022-10-21 | 65 | 7 | 3 | Actual |
| 38232 | 579.00 | 2024-07-21 | 73 | 1 | 3 | Actual |
| 13597 | 356.00 | 2022-08-20 | 77 | 7 | 3 | Actual |
| 30364 | 224.00 | 2023-12-21 | 92 | 7 | 3 | Actual |
| 11384 | 62.00 | 2022-06-20 | 81 | 7 | 3 | Actual |
| 15588 | 272.00 | 2022-10-21 | 77 | 7 | 3 | Actual |
| 30286 | 430.00 | 2023-12-21 | 66 | 6 | 3 | Actual |
| 25798 | -92.00 | 2023-08-20 | 91 | 7 | 3 | Actual |
| 14565 | 18744.00 | 2022-09-20 | 94 | 6 | 3 | Actual |
| 31387 | 428.00 | 2024-01-20 | 78 | 1 | 3 | Actual |
| 2284 | 40.00 | 2021-10-21 | 82 | 1 | 3 | Actual |
| 26898 | 37226.00 | 2023-09-20 | 28 | 7 | 3 | Actual |
| 14609 | 169.00 | 2022-09-20 | 77 | 7 | 3 | Actual |
Generated 2024-09-19 23:32:13.456 UTC