[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 3000 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12348 | 2200.00 | 2022-07-21 | 62 | 1 | 3 | Budget |
| 17619 | 147175.00 | 2022-12-21 | 15 | 7 | 3 | Actual |
| 30333 | 296321.00 | 2023-12-21 | 35 | 7 | 3 | Actual |
| 2 | 20200.00 | 2021-08-20 | 60 | 1 | 3 | Budget |
| 24627 | 510.00 | 2023-07-21 | 67 | 1 | 3 | Actual |
| 9046 | 1900.00 | 2022-04-20 | 63 | 6 | 3 | Budget |
| 4609 | 13720.00 | 2021-12-21 | 18 | 7 | 3 | Actual |
| 5728 | 303660.00 | 2022-01-20 | 4 | 7 | 3 | Actual |
| 5702 | 90.00 | 2022-01-20 | 78 | 6 | 3 | Budget |
| 12481 | -55258.00 | 2022-07-21 | 43 | 7 | 3 | Actual |
| 26858 | 360.00 | 2023-09-20 | 67 | 6 | 3 | Actual |
| 1207 | 220.00 | 2021-09-20 | 73 | 6 | 3 | Budget |
| 4596 | 9518.00 | 2021-12-21 | 94 | 6 | 3 | Actual |
| 12483 | 9752.00 | 2022-07-21 | 60 | 7 | 3 | Actual |
| 16526 | 380.00 | 2022-11-20 | 74 | 1 | 3 | Actual |
| 30309 | 14.00 | 2023-12-21 | 96 | 6 | 3 | Actual |
| 19597 | 96.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
| 4559 | 91.00 | 2021-12-21 | 67 | 6 | 3 | Actual |
| 1154 | 545.00 | 2021-09-20 | 77 | 1 | 3 | Actual |
| 9092 | 169200.00 | 2022-04-20 | 101 | 6 | 3 | Budget |
| 10186 | 380.00 | 2022-05-21 | 80 | 6 | 3 | Budget |
| 10189 | 200.00 | 2022-05-21 | 81 | 6 | 3 | Budget |
| 26822 | 690.00 | 2023-09-20 | 65 | 1 | 3 | Actual |
| 1186 | 14300.00 | 2021-09-20 | 60 | 6 | 3 | Budget |
| 16588 | 17836.00 | 2022-11-20 | 18 | 7 | 3 | Actual |
| 23677 | 240695.00 | 2023-06-20 | 35 | 7 | 3 | Actual |
| 37174 | 137.00 | 2024-06-20 | 73 | 7 | 3 | Actual |
| 24646 | 666.00 | 2023-07-21 | 92 | 1 | 3 | Actual |
| 1252 | 4811.00 | 2021-09-20 | 23 | 7 | 3 | Actual |
| 21627 | 1440.00 | 2023-04-20 | 80 | 1 | 3 | Actual |
| 5632 | 220.00 | 2022-01-20 | 73 | 1 | 3 | Budget |
| 25693 | 1310.00 | 2023-08-20 | 77 | 1 | 3 | Actual |
| 18567 | 1144.00 | 2023-01-20 | 81 | 1 | 3 | Actual |
| 1240 | 149103.00 | 2021-09-20 | 4 | 7 | 3 | Actual |
| 99 | 80.00 | 2021-08-20 | 85 | 6 | 3 | Budget |
| 18661 | 47.00 | 2023-01-20 | 83 | 7 | 3 | Actual |
| 15572 | 78930.00 | 2022-10-21 | 39 | 7 | 3 | Actual |
| 7946 | 100.00 | 2022-03-23 | 78 | 6 | 3 | Budget |
| 19664 | 45299.00 | 2023-02-20 | 34 | 7 | 3 | Actual |
| 31476 | 236.00 | 2024-01-20 | 74 | 7 | 3 | Actual |
| 18623 | 133560.00 | 2023-01-20 | 15 | 7 | 3 | Actual |
| 3538 | 100.00 | 2021-11-20 | 81 | 7 | 3 | Budget |
| 11277 | 1242.00 | 2022-06-20 | 62 | 6 | 3 | Actual |
| 13517 | 15.00 | 2022-08-20 | 96 | 1 | 3 | Actual |
| 7909 | 5613.00 | 2022-03-23 | 52 | 6 | 3 | Actual |
| 34833 | 2318.00 | 2024-04-20 | 94 | 6 | 3 | Actual |
| 15487 | 1312.00 | 2022-10-21 | 65 | 1 | 3 | Actual |
| 2362 | 190900.00 | 2021-10-21 | 101 | 6 | 3 | Budget |
| 9077 | 86.00 | 2022-04-20 | 83 | 6 | 3 | Actual |
| 3397 | 550.00 | 2021-11-20 | 80 | 1 | 3 | Budget |
| 35987 | 52000.00 | 2024-05-21 | 99 | 6 | 3 | Actual |
| 5776 | 101.00 | 2022-01-20 | 76 | 7 | 3 | Actual |
| 6899 | 90.00 | 2022-02-20 | 74 | 7 | 3 | Budget |
| 21662 | 656.00 | 2023-04-20 | 81 | 6 | 3 | Actual |
| 28069 | 29.00 | 2023-10-21 | 71 | 7 | 3 | Actual |
| 19609 | 13069.00 | 2023-02-20 | 52 | 6 | 3 | Actual |
| 13596 | 198.00 | 2022-08-20 | 76 | 7 | 3 | Actual |
| 21634 | 262.00 | 2023-04-20 | 89 | 1 | 3 | Actual |
| 12388 | 206.00 | 2022-07-21 | 94 | 1 | 3 | Actual |
| 4659 | 124.00 | 2021-12-21 | 81 | 7 | 3 | Actual |
| 10226 | 49815.00 | 2022-05-21 | 31 | 7 | 3 | Actual |
| 11232 | 80.00 | 2022-06-20 | 71 | 1 | 3 | Budget |
| 2411 | 100.00 | 2021-10-21 | 74 | 7 | 3 | Budget |
| 31447 | 78696.00 | 2024-01-20 | 19 | 7 | 3 | Actual |
| 17626 | 32357.00 | 2022-12-21 | 24 | 7 | 3 | Actual |
| 3386 | 220.00 | 2021-11-20 | 73 | 1 | 3 | Budget |
| 14532 | 14.00 | 2022-09-20 | 96 | 1 | 3 | Actual |
| 3525 | 40.00 | 2021-11-20 | 71 | 7 | 3 | Budget |
| 11287 | 90.00 | 2022-06-20 | 68 | 6 | 3 | Budget |
| 16517 | 7952.00 | 2022-11-20 | 61 | 1 | 3 | Actual |
| 182 | 48.00 | 2021-08-20 | 89 | 7 | 3 | Actual |
| 30353 | 112.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
| 38248 | 54.00 | 2024-07-21 | 94 | 1 | 3 | Actual |
| 22631 | 482.00 | 2023-05-21 | 72 | 6 | 3 | Actual |
| 28000 | 135925.00 | 2023-10-21 | 56 | 6 | 3 | Actual |
| 17640 | 11122.00 | 2022-12-21 | 60 | 7 | 3 | Actual |
| 26859 | 270.00 | 2023-09-20 | 68 | 6 | 3 | Actual |
| 12411 | 200.00 | 2022-07-21 | 66 | 6 | 3 | Budget |
| 22670 | 41301.00 | 2023-05-21 | 32 | 7 | 3 | Actual |
| 7973 | 295525.00 | 2022-03-23 | 6 | 7 | 3 | Actual |
| 5696 | 100.00 | 2022-01-20 | 74 | 6 | 3 | Budget |
| 10278 | 62.00 | 2022-05-21 | 89 | 7 | 3 | Actual |
| 5710 | 80.00 | 2022-01-20 | 83 | 6 | 3 | Budget |
| 28042 | 78696.00 | 2023-10-21 | 19 | 7 | 3 | Actual |
| 12395 | 23431.00 | 2022-07-21 | 54 | 6 | 3 | Actual |
| 4673 | 142.00 | 2021-12-21 | 92 | 7 | 3 | Actual |
| 68 | 200.00 | 2021-08-20 | 66 | 6 | 3 | Actual |
| 5795 | 200.00 | 2022-01-20 | 87 | 7 | 3 | Budget |
| 67 | 200.00 | 2021-08-20 | 66 | 6 | 3 | Budget |
| 3428 | 13500.00 | 2021-11-20 | 60 | 6 | 3 | Budget |
| 37081 | 215.00 | 2024-06-20 | 71 | 1 | 3 | Actual |
| 12456 | 194887.00 | 2022-07-21 | 4 | 7 | 3 | Actual |
| 35958 | 5315.00 | 2024-05-21 | 61 | 6 | 3 | Actual |
| 26820 | 7788.00 | 2023-09-20 | 61 | 1 | 3 | Actual |
| 24740 | 2.00 | 2023-07-21 | 96 | 7 | 3 | Actual |
| 16615 | 24.00 | 2022-11-20 | 69 | 7 | 3 | Actual |
| 9076 | 90.00 | 2022-04-20 | 83 | 6 | 3 | Budget |
| 12372 | 350.00 | 2022-07-21 | 81 | 1 | 3 | Actual |
| 33735 | 338.00 | 2024-03-22 | 87 | 7 | 3 | Actual |
| 35986 | 819.00 | 2024-05-21 | 97 | 6 | 3 | Actual |
| 6893 | 7.00 | 2022-02-20 | 69 | 7 | 3 | Actual |
| 21653 | 51.00 | 2023-04-20 | 69 | 6 | 3 | Actual |
| 24683 | 10.00 | 2023-07-21 | 96 | 6 | 3 | Actual |
| 24728 | 199.00 | 2023-07-21 | 80 | 7 | 3 | Actual |
| 38318 | 126.00 | 2024-07-21 | 65 | 7 | 3 | Actual |
| 24663 | 54.00 | 2023-07-21 | 69 | 6 | 3 | Actual |
| 38226 | 776.00 | 2024-07-21 | 65 | 1 | 3 | Actual |
| 19611 | 375.00 | 2023-02-20 | 54 | 6 | 3 | Actual |
| 25686 | 405.00 | 2023-08-20 | 67 | 1 | 3 | Actual |
| 20711 | 96.00 | 2023-03-23 | 73 | 7 | 3 | Actual |
| 14605 | 15.00 | 2022-09-20 | 71 | 7 | 3 | Actual |
| 21693 | 62974.00 | 2023-04-20 | 31 | 7 | 3 | Actual |
| 1281 | 7.00 | 2021-09-20 | 69 | 7 | 3 | Actual |
| 10240 | 650.00 | 2022-05-21 | 61 | 7 | 3 | Budget |
| 12498 | 30.00 | 2022-07-21 | 71 | 7 | 3 | Budget |
| 6795 | 1400.00 | 2022-02-20 | 57 | 6 | 3 | Budget |
| 28070 | 141.00 | 2023-10-21 | 73 | 7 | 3 | Actual |
| 16535 | 287.00 | 2022-11-20 | 85 | 1 | 3 | Actual |
| 6916 | 30.00 | 2022-02-20 | 85 | 7 | 3 | Budget |
| 4518 | 531.00 | 2021-12-21 | 80 | 1 | 3 | Actual |
| 6807 | 164.00 | 2022-02-20 | 66 | 6 | 3 | Actual |
| 8005 | 70.00 | 2022-03-23 | 65 | 7 | 3 | Budget |
| 37085 | 1604.00 | 2024-06-20 | 77 | 1 | 3 | Actual |
| 12433 | 356.00 | 2022-07-21 | 80 | 6 | 3 | Actual |
| 33707 | 30297.00 | 2024-03-22 | 34 | 7 | 3 | Actual |
Generated 2024-09-19 23:32:13.554 UTC