[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2626 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2336 | 380.00 | 2021-10-22 | 77 | 6 | 3 | Budget |
| 25707 | 20.00 | 2023-08-21 | 96 | 1 | 3 | Actual |
| 7861 | 20900.00 | 2022-03-24 | 60 | 1 | 3 | Budget |
| 60 | 1632.00 | 2021-08-21 | 61 | 6 | 3 | Actual |
| 29 | 550.00 | 2021-08-21 | 80 | 1 | 3 | Budget |
| 3399 | 378.00 | 2021-11-21 | 81 | 1 | 3 | Actual |
| 14525 | 236.00 | 2022-09-21 | 85 | 1 | 3 | Actual |
| 4559 | 91.00 | 2021-12-22 | 67 | 6 | 3 | Actual |
| 24652 | 5681.00 | 2023-07-22 | 54 | 6 | 3 | Actual |
| 2406 | 15.00 | 2021-10-22 | 71 | 7 | 3 | Actual |
| 12413 | 100.00 | 2022-07-22 | 67 | 6 | 3 | Budget |
| 8016 | 55.00 | 2022-03-24 | 73 | 7 | 3 | Actual |
| 11281 | 260.00 | 2022-06-21 | 65 | 6 | 3 | Actual |
| 25775 | 17402.00 | 2023-08-21 | 60 | 7 | 3 | Actual |
| 32517 | 275.00 | 2024-02-21 | 85 | 1 | 3 | Actual |
| 29234 | 405.00 | 2023-11-21 | 87 | 7 | 3 | Actual |
| 6908 | 90.00 | 2022-02-21 | 81 | 7 | 3 | Budget |
| 12415 | 90.00 | 2022-07-22 | 68 | 6 | 3 | Budget |
| 16530 | 1622.00 | 2022-11-21 | 80 | 1 | 3 | Actual |
| 14535 | 32181.00 | 2022-09-21 | 54 | 6 | 3 | Actual |
| 1183 | 56580.00 | 2021-09-21 | 56 | 6 | 3 | Actual |
| 21701 | 43366.00 | 2023-04-21 | 40 | 7 | 3 | Actual |
| 30331 | 46513.00 | 2023-12-22 | 33 | 7 | 3 | Actual |
| 33625 | 7880.00 | 2024-03-23 | 62 | 1 | 3 | Actual |
| 2261 | 410.00 | 2021-10-22 | 66 | 1 | 3 | Actual |
| 25710 | 9592.00 | 2023-08-21 | 53 | 6 | 3 | Actual |
| 12427 | 970.00 | 2022-07-22 | 76 | 6 | 3 | Actual |
| 9024 | 215.00 | 2022-04-21 | 89 | 1 | 3 | Actual |
| 15572 | 78930.00 | 2022-10-22 | 39 | 7 | 3 | Actual |
| 4571 | 96.00 | 2021-12-22 | 74 | 6 | 3 | Actual |
| 4653 | 200.00 | 2021-12-22 | 77 | 7 | 3 | Budget |
| 3539 | 107.00 | 2021-11-21 | 81 | 7 | 3 | Actual |
| 1311 | 70.00 | 2021-09-21 | 92 | 7 | 3 | Actual |
| 19660 | 262674.00 | 2023-02-21 | 29 | 7 | 3 | Actual |
| 26835 | 99.00 | 2023-09-21 | 82 | 1 | 3 | Actual |
| 23612 | 1440.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
| 18670 | 2.00 | 2023-01-21 | 96 | 7 | 3 | Actual |
| 23602 | 442.00 | 2023-06-21 | 74 | 1 | 3 | Actual |
| 32532 | 3718.00 | 2024-02-21 | 61 | 6 | 3 | Actual |
| 28051 | 58329.00 | 2023-10-22 | 32 | 7 | 3 | Actual |
| 33692 | 68043.00 | 2024-03-23 | 13 | 7 | 3 | Actual |
| 16527 | 727.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
| 10103 | 2200.00 | 2022-05-22 | 62 | 1 | 3 | Budget |
| 11279 | 3400.00 | 2022-06-21 | 63 | 6 | 3 | Budget |
| 35949 | 672.00 | 2024-05-22 | 92 | 1 | 3 | Actual |
| 10125 | 200.00 | 2022-05-22 | 78 | 1 | 3 | Budget |
| 2265 | 154.00 | 2021-10-22 | 68 | 1 | 3 | Actual |
| 125 | 23894.00 | 2021-08-21 | 24 | 7 | 3 | Actual |
| 5765 | 60.00 | 2022-01-21 | 67 | 7 | 3 | Budget |
| 156 | 9.00 | 2021-08-21 | 71 | 7 | 3 | Actual |
| 12495 | 30.00 | 2022-07-22 | 68 | 7 | 3 | Actual |
| 7913 | 87865.00 | 2022-03-24 | 56 | 6 | 3 | Actual |
| 15511 | 145246.00 | 2022-10-22 | 12 | 2 | 3 | Actual |
| 2340 | 380.00 | 2021-10-22 | 80 | 6 | 3 | Budget |
| 24635 | 398.00 | 2023-07-22 | 78 | 1 | 3 | Actual |
| 35964 | 254.00 | 2024-05-22 | 68 | 6 | 3 | Actual |
| 13585 | 22963.00 | 2022-08-21 | 60 | 7 | 3 | Actual |
| 13566 | 81188.00 | 2022-08-21 | 21 | 7 | 3 | Actual |
| 1251 | 11770.00 | 2021-09-21 | 22 | 7 | 3 | Actual |
| 11326 | 228100.00 | 2022-06-21 | 101 | 6 | 3 | Budget |
| 10188 | 243.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
| 16545 | 12451.00 | 2022-11-21 | 53 | 6 | 3 | Actual |
| 37158 | 270660.00 | 2024-06-21 | 35 | 7 | 3 | Actual |
| 26925 | 421.00 | 2023-09-21 | 80 | 7 | 3 | Actual |
| 32506 | 205.00 | 2024-02-21 | 71 | 1 | 3 | Actual |
| 7937 | 200.00 | 2022-03-24 | 72 | 6 | 3 | Budget |
| 35968 | 456.00 | 2024-05-22 | 73 | 6 | 3 | Actual |
| 9036 | 73400.00 | 2022-04-21 | 56 | 6 | 3 | Budget |
| 4538 | 67558.00 | 2021-12-22 | 12 | 2 | 3 | Actual |
| 11355 | 7200.00 | 2022-06-21 | 60 | 7 | 3 | Budget |
| 31475 | 146.00 | 2024-01-21 | 73 | 7 | 3 | Actual |
| 37190 | 13.00 | 2024-06-21 | 94 | 7 | 3 | Actual |
| 10232 | 31359.00 | 2022-05-22 | 38 | 7 | 3 | Actual |
| 2367 | 3702.00 | 2021-10-22 | 8 | 7 | 3 | Actual |
| 21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
| 11249 | 45.00 | 2022-06-21 | 82 | 1 | 3 | Actual |
| 11229 | 200.00 | 2022-06-21 | 68 | 1 | 3 | Budget |
| 18577 | 169.00 | 2023-01-21 | 94 | 1 | 3 | Actual |
| 22682 | 1369.00 | 2023-05-22 | 62 | 7 | 3 | Actual |
| 32592 | 1083.00 | 2024-02-21 | 62 | 7 | 3 | Actual |
| 19681 | 208.00 | 2023-02-21 | 73 | 7 | 3 | Actual |
| 32548 | 602.00 | 2024-02-21 | 81 | 6 | 3 | Actual |
| 5736 | 43720.00 | 2022-01-21 | 19 | 7 | 3 | Actual |
| 18625 | 56836.00 | 2023-01-21 | 19 | 7 | 3 | Actual |
| 30362 | 168.00 | 2023-12-22 | 90 | 7 | 3 | Actual |
| 9011 | 578.00 | 2022-04-21 | 80 | 1 | 3 | Actual |
| 15512 | 23426.00 | 2022-10-22 | 52 | 6 | 3 | Actual |
| 6743 | 2964.00 | 2022-02-21 | 61 | 1 | 3 | Actual |
| 33660 | 662.00 | 2024-03-23 | 65 | 6 | 3 | Actual |
| 4586 | 70.00 | 2021-12-22 | 84 | 6 | 3 | Budget |
| 15595 | 48.00 | 2022-10-22 | 85 | 7 | 3 | Actual |
| 13500 | 760.00 | 2022-08-21 | 73 | 1 | 3 | Actual |
| 18617 | 543967.00 | 2023-01-21 | 4 | 7 | 3 | Actual |
| 14529 | -302.00 | 2022-09-21 | 91 | 1 | 3 | Actual |
| 19615 | 5021.00 | 2023-02-21 | 62 | 6 | 3 | Actual |
| 5698 | 922.00 | 2022-01-21 | 76 | 6 | 3 | Actual |
| 29220 | 77.00 | 2023-11-21 | 68 | 7 | 3 | Actual |
| 105 | 368.00 | 2021-08-21 | 92 | 6 | 3 | Actual |
| 4495 | 1432.00 | 2021-12-22 | 62 | 1 | 3 | Actual |
| 5691 | 50.00 | 2022-01-21 | 71 | 6 | 3 | Budget |
| 23606 | 1562.00 | 2023-06-21 | 80 | 1 | 3 | Actual |
| 3476 | 5530.00 | 2021-11-21 | 94 | 6 | 3 | Actual |
| 29146 | 960.00 | 2023-11-21 | 92 | 1 | 3 | Actual |
| 26926 | 260.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
| 14579 | 18549.00 | 2022-09-21 | 20 | 7 | 3 | Actual |
| 34846 | 78696.00 | 2024-04-21 | 19 | 7 | 3 | Actual |
| 128 | 55708.00 | 2021-08-21 | 31 | 7 | 3 | Actual |
| 8035 | 27.00 | 2022-03-24 | 84 | 7 | 3 | Actual |
| 32503 | 630.00 | 2024-02-21 | 67 | 1 | 3 | Actual |
| 9043 | 1019.00 | 2022-04-21 | 62 | 6 | 3 | Actual |
| 38267 | 482.00 | 2024-07-22 | 73 | 6 | 3 | Actual |
| 26906 | 63730.00 | 2023-09-21 | 38 | 7 | 3 | Actual |
| 37107 | 4444.00 | 2024-06-21 | 61 | 6 | 3 | Actual |
| 26886 | 17002.00 | 2023-09-21 | 7 | 7 | 3 | Actual |
| 7977 | 30734.00 | 2022-03-24 | 14 | 7 | 3 | Actual |
| 22670 | 41301.00 | 2023-05-22 | 32 | 7 | 3 | Actual |
| 21649 | 510.00 | 2023-04-21 | 65 | 6 | 3 | Actual |
| 18622 | 68867.00 | 2023-01-21 | 14 | 7 | 3 | Actual |
| 33668 | 301.00 | 2024-03-23 | 74 | 6 | 3 | Actual |
| 1233 | 368.00 | 2021-09-21 | 92 | 6 | 3 | Actual |
| 19623 | 653.00 | 2023-02-21 | 72 | 6 | 3 | Actual |
| 18656 | 176.00 | 2023-01-21 | 77 | 7 | 3 | Actual |
| 30275 | 93930.00 | 2023-12-22 | 12 | 2 | 3 | Actual |
| 26823 | 628.00 | 2023-09-21 | 66 | 1 | 3 | Actual |
Generated 2024-09-20 13:46:07.544 UTC