[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2284 | 40.00 | 2021-10-22 | 82 | 1 | 3 | Actual |
| 4620 | 27972.00 | 2021-12-22 | 33 | 7 | 3 | Actual |
| 19688 | 27.00 | 2023-02-21 | 82 | 7 | 3 | Actual |
| 3479 | 45000.00 | 2021-11-21 | 99 | 6 | 3 | Actual |
| 7913 | 87865.00 | 2022-03-24 | 56 | 6 | 3 | Actual |
| 30351 | 188.00 | 2023-12-22 | 76 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2021-11-21 | 60 | 7 | 3 | Budget |
| 15603 | 27734.00 | 2022-10-22 | 100 | 7 | 3 | Actual |
| 31432 | -289.00 | 2024-01-21 | 91 | 6 | 3 | Actual |
| 141 | 5520.00 | 2021-08-21 | 60 | 7 | 3 | Actual |
| 12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
| 7999 | 5300.00 | 2022-03-24 | 60 | 7 | 3 | Budget |
| 16632 | 177.00 | 2022-11-21 | 92 | 7 | 3 | Actual |
| 33713 | -120253.00 | 2024-03-23 | 43 | 7 | 3 | Actual |
| 32 | 35.00 | 2021-08-21 | 82 | 1 | 3 | Actual |
| 5680 | 2981.00 | 2022-01-21 | 63 | 6 | 3 | Actual |
| 6854 | 8998.00 | 2022-02-21 | 7 | 7 | 3 | Actual |
| 11240 | 550.00 | 2022-06-21 | 77 | 1 | 3 | Budget |
| 28017 | 278.00 | 2023-10-22 | 78 | 6 | 3 | Actual |
| 12435 | 200.00 | 2022-07-22 | 81 | 6 | 3 | Budget |
| 17579 | 134925.00 | 2022-12-22 | 56 | 6 | 3 | Actual |
| 15581 | 93.00 | 2022-10-22 | 67 | 7 | 3 | Actual |
| 14562 | 306.00 | 2022-09-21 | 90 | 6 | 3 | Actual |
| 25702 | 312.00 | 2023-08-21 | 89 | 1 | 3 | Actual |
| 159 | 57.00 | 2021-08-21 | 73 | 7 | 3 | Actual |
| 5747 | 20725.00 | 2022-01-21 | 34 | 7 | 3 | Actual |
| 34859 | 183434.00 | 2024-04-21 | 37 | 7 | 3 | Actual |
| 33711 | 92888.00 | 2024-03-23 | 39 | 7 | 3 | Actual |
| 5697 | 93.00 | 2022-01-21 | 74 | 6 | 3 | Actual |
| 3412 | -270.00 | 2021-11-21 | 91 | 1 | 3 | Actual |
| 182 | 48.00 | 2021-08-21 | 89 | 7 | 3 | Actual |
| 10139 | 480.00 | 2022-05-22 | 87 | 1 | 3 | Budget |
| 10183 | 280.00 | 2022-05-22 | 77 | 6 | 3 | Budget |
| 31444 | 45788.00 | 2024-01-21 | 14 | 7 | 3 | Actual |
| 35929 | 1175.00 | 2024-05-22 | 66 | 1 | 3 | Actual |
| 36034 | 60.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
| 19582 | 10713.00 | 2023-02-21 | 61 | 1 | 3 | Actual |
| 13580 | 42540.00 | 2022-08-21 | 40 | 7 | 3 | Actual |
| 7942 | 750.00 | 2022-03-24 | 76 | 6 | 3 | Budget |
| 19654 | 16944.00 | 2023-02-21 | 20 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2021-09-21 | 60 | 7 | 3 | Budget |
| 18657 | 68.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
| 12433 | 356.00 | 2022-07-22 | 80 | 6 | 3 | Actual |
| 17639 | 446918.00 | 2022-12-22 | 46 | 7 | 3 | Actual |
| 5734 | 57042.00 | 2022-01-21 | 15 | 7 | 3 | Actual |
| 30364 | 224.00 | 2023-12-22 | 92 | 7 | 3 | Actual |
| 32583 | 129629.00 | 2024-02-21 | 35 | 7 | 3 | Actual |
| 33725 | 315.00 | 2024-03-23 | 74 | 7 | 3 | Actual |
| 17662 | 52.00 | 2022-12-22 | 90 | 7 | 3 | Actual |
| 32577 | 35267.00 | 2024-02-21 | 28 | 7 | 3 | Actual |
| 7988 | 52736.00 | 2022-03-24 | 31 | 7 | 3 | Actual |
| 5799 | 144.00 | 2022-01-21 | 92 | 7 | 3 | Actual |
| 1253 | 24641.00 | 2021-09-21 | 24 | 7 | 3 | Actual |
| 11383 | 100.00 | 2022-06-21 | 80 | 7 | 3 | Actual |
| 7873 | 143.00 | 2022-03-24 | 68 | 1 | 3 | Actual |
| 9034 | 10800.00 | 2022-04-21 | 53 | 6 | 3 | Budget |
| 34845 | 24696.00 | 2024-04-21 | 18 | 7 | 3 | Actual |
| 9097 | 5515.00 | 2022-04-21 | 8 | 7 | 3 | Actual |
| 11294 | 220.00 | 2022-06-21 | 73 | 6 | 3 | Budget |
| 1287 | 100.00 | 2021-09-21 | 74 | 7 | 3 | Budget |
| 18653 | 80.00 | 2023-01-21 | 73 | 7 | 3 | Actual |
| 5744 | 52736.00 | 2022-01-21 | 31 | 7 | 3 | Actual |
| 3496 | 22640.00 | 2021-11-21 | 28 | 7 | 3 | Actual |
| 8010 | 36.00 | 2022-03-24 | 67 | 7 | 3 | Actual |
| 37134 | 15.00 | 2024-06-21 | 96 | 6 | 3 | Actual |
| 2391 | 5940.00 | 2021-10-22 | 60 | 7 | 3 | Actual |
| 13586 | 2120.00 | 2022-08-21 | 61 | 7 | 3 | Actual |
| 36033 | 69.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
| 26883 | 419318.00 | 2023-09-21 | 101 | 6 | 3 | Actual |
| 184 | -58.00 | 2021-08-21 | 91 | 7 | 3 | Actual |
| 10280 | -76.00 | 2022-05-22 | 91 | 7 | 3 | Actual |
| 1245 | 17675.00 | 2021-09-21 | 14 | 7 | 3 | Actual |
| 22597 | 643.00 | 2023-05-22 | 73 | 1 | 3 | Actual |
| 12354 | 200.00 | 2022-07-22 | 67 | 1 | 3 | Budget |
| 3384 | 30.00 | 2021-11-21 | 71 | 1 | 3 | Actual |
| 26840 | 390.00 | 2023-09-21 | 89 | 1 | 3 | Actual |
| 13473 | 1687.50 | 2022-08-20 | 85 | 7 | 3 | Actual |
| 38309 | 273197.00 | 2024-07-22 | 37 | 7 | 3 | Actual |
| 14624 | 28301.00 | 2022-09-21 | 100 | 7 | 3 | Actual |
| 14549 | 471.00 | 2022-09-21 | 73 | 6 | 3 | Actual |
| 15580 | 185.00 | 2022-10-22 | 66 | 7 | 3 | Actual |
| 149 | 74.00 | 2021-08-21 | 66 | 7 | 3 | Actual |
| 10276 | 135.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
| 16523 | 86.00 | 2022-11-21 | 69 | 1 | 3 | Actual |
| 18553 | 7854.00 | 2023-01-21 | 61 | 1 | 3 | Actual |
| 37164 | 22108.00 | 2024-06-21 | 46 | 7 | 3 | Actual |
| 89 | 449.00 | 2021-08-21 | 80 | 6 | 3 | Actual |
| 25739 | -290.00 | 2023-08-21 | 91 | 6 | 3 | Actual |
| 3491 | 14406.00 | 2021-11-21 | 20 | 7 | 3 | Actual |
| 14526 | 1260.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
| 10101 | 2284.00 | 2022-05-22 | 61 | 1 | 3 | Actual |
| 31377 | 1320.00 | 2024-01-21 | 65 | 1 | 3 | Actual |
| 28048 | 39577.00 | 2023-10-22 | 28 | 7 | 3 | Actual |
| 38341 | 4.00 | 2024-07-22 | 96 | 7 | 3 | Actual |
| 28022 | 222.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
| 21727 | -44.00 | 2023-04-21 | 91 | 7 | 3 | Actual |
| 29137 | 1073.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
| 22670 | 41301.00 | 2023-05-22 | 32 | 7 | 3 | Actual |
| 17643 | 156.00 | 2022-12-22 | 65 | 7 | 3 | Actual |
| 11372 | 80.00 | 2022-06-21 | 73 | 7 | 3 | Budget |
| 4519 | 550.00 | 2021-12-22 | 80 | 1 | 3 | Budget |
| 23700 | 12.00 | 2023-06-21 | 82 | 7 | 3 | Actual |
| 34875 | 212.00 | 2024-04-21 | 74 | 7 | 3 | Actual |
| 31423 | 1025.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
| 21618 | 336.00 | 2023-04-21 | 67 | 1 | 3 | Actual |
| 14566 | 11.00 | 2022-09-21 | 96 | 6 | 3 | Actual |
| 21698 | 122922.00 | 2023-04-21 | 37 | 7 | 3 | Actual |
| 33664 | 66.00 | 2024-03-23 | 69 | 6 | 3 | Actual |
| 1136 | 1800.00 | 2021-09-21 | 62 | 1 | 3 | Budget |
| 8987 | 1900.00 | 2022-04-21 | 62 | 1 | 3 | Budget |
| 3461 | 200.00 | 2021-11-21 | 81 | 6 | 3 | Budget |
| 3393 | 480.00 | 2021-11-21 | 77 | 1 | 3 | Budget |
| 1220 | 30.00 | 2021-09-21 | 82 | 6 | 3 | Budget |
| 23604 | 1468.00 | 2023-06-21 | 77 | 1 | 3 | Actual |
| 15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
| 22594 | 345.00 | 2023-05-22 | 68 | 1 | 3 | Actual |
| 3495 | 23147.00 | 2021-11-21 | 24 | 7 | 3 | Actual |
| 30323 | 105410.00 | 2023-12-22 | 21 | 7 | 3 | Actual |
| 31477 | 180.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
| 13538 | 970.00 | 2022-08-21 | 77 | 6 | 3 | Actual |
| 2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
| 37189 | 212.00 | 2024-06-21 | 92 | 7 | 3 | Actual |
| 31451 | 8748.00 | 2024-01-21 | 23 | 7 | 3 | Actual |
| 9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
Generated 2024-09-20 07:45:15.706 UTC