[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 4375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12448 | -158.00 | 2022-07-23 | 91 | 6 | 3 | Actual |
| 28035 | 692107.00 | 2023-10-23 | 6 | 7 | 3 | Actual |
| 18665 | 40.00 | 2023-01-22 | 89 | 7 | 3 | Actual |
| 26916 | 139.00 | 2023-09-22 | 67 | 7 | 3 | Actual |
| 2430 | 135.00 | 2021-10-23 | 87 | 7 | 3 | Actual |
| 35979 | 878.00 | 2024-05-23 | 87 | 6 | 3 | Actual |
| 13594 | 166.00 | 2022-08-22 | 73 | 7 | 3 | Actual |
| 3373 | 1092.00 | 2021-11-22 | 62 | 1 | 3 | Actual |
| 16601 | 157841.00 | 2022-11-22 | 35 | 7 | 3 | Actual |
| 15497 | 426.00 | 2022-10-23 | 78 | 1 | 3 | Actual |
| 20688 | 31386.00 | 2023-03-25 | 24 | 7 | 3 | Actual |
| 11234 | 304.00 | 2022-06-22 | 73 | 1 | 3 | Actual |
| 38283 | 3173.00 | 2024-07-23 | 94 | 6 | 3 | Actual |
| 33724 | 185.00 | 2024-03-24 | 73 | 7 | 3 | Actual |
| 6896 | 70.00 | 2022-02-22 | 73 | 7 | 3 | Budget |
| 73 | 22.00 | 2021-08-22 | 69 | 6 | 3 | Actual |
| 5664 | 2200.00 | 2022-01-22 | 52 | 6 | 3 | Budget |
| 23668 | 15454.00 | 2023-06-22 | 22 | 7 | 3 | Actual |
| 33672 | 992.00 | 2024-03-24 | 80 | 6 | 3 | Actual |
| 36006 | 54326.00 | 2024-05-23 | 32 | 7 | 3 | Actual |
| 19603 | 432.00 | 2023-02-22 | 90 | 1 | 3 | Actual |
| 187 | 3.00 | 2021-08-22 | 96 | 7 | 3 | Actual |
| 12371 | 566.00 | 2022-07-23 | 80 | 1 | 3 | Actual |
| 4672 | -85.00 | 2021-12-23 | 91 | 7 | 3 | Actual |
| 29233 | 77.00 | 2023-11-22 | 85 | 7 | 3 | Actual |
| 29198 | 20974.00 | 2023-11-22 | 22 | 7 | 3 | Actual |
| 8000 | 5400.00 | 2022-03-25 | 60 | 7 | 3 | Actual |
| 12396 | 28100.00 | 2022-07-23 | 54 | 6 | 3 | Budget |
| 30273 | 58.00 | 2023-12-23 | 94 | 1 | 3 | Actual |
| 8022 | 100.00 | 2022-03-25 | 77 | 7 | 3 | Budget |
| 14564 | 409.00 | 2022-09-22 | 92 | 6 | 3 | Actual |
| 15549 | 703914.00 | 2022-10-23 | 4 | 7 | 3 | Actual |
| 4582 | 20.00 | 2021-12-23 | 82 | 6 | 3 | Budget |
| 2353 | 315.00 | 2021-10-23 | 87 | 6 | 3 | Actual |
| 37081 | 215.00 | 2024-06-22 | 71 | 1 | 3 | Actual |
| 20631 | 325.00 | 2023-03-25 | 89 | 1 | 3 | Actual |
| 37092 | 349.00 | 2024-06-22 | 85 | 1 | 3 | Actual |
| 25694 | 376.00 | 2023-08-22 | 78 | 1 | 3 | Actual |
| 25725 | 405.00 | 2023-08-22 | 73 | 6 | 3 | Actual |
| 37094 | 515.00 | 2024-06-22 | 89 | 1 | 3 | Actual |
| 10128 | 347.00 | 2022-05-23 | 81 | 1 | 3 | Actual |
| 22594 | 345.00 | 2023-05-23 | 68 | 1 | 3 | Actual |
| 9035 | 61152.00 | 2022-04-22 | 56 | 6 | 3 | Actual |
| 25693 | 1310.00 | 2023-08-22 | 77 | 1 | 3 | Actual |
| 32577 | 35267.00 | 2024-02-22 | 28 | 7 | 3 | Actual |
| 26899 | 377424.00 | 2023-09-22 | 29 | 7 | 3 | Actual |
| 37130 | 526.00 | 2024-06-22 | 90 | 6 | 3 | Actual |
| 14581 | 15147.00 | 2022-09-22 | 22 | 7 | 3 | Actual |
| 35991 | 11995.00 | 2024-05-23 | 7 | 7 | 3 | Actual |
| 14598 | 1137.00 | 2022-09-22 | 61 | 7 | 3 | Actual |
| 16562 | 3705.00 | 2022-11-22 | 76 | 6 | 3 | Actual |
| 11388 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Budget |
| 32562 | 197890.00 | 2024-02-22 | 101 | 6 | 3 | Actual |
| 14559 | 190.00 | 2022-09-22 | 85 | 6 | 3 | Actual |
| 33729 | 362.00 | 2024-03-24 | 80 | 7 | 3 | Actual |
| 1149 | 286.00 | 2021-09-22 | 73 | 1 | 3 | Actual |
| 23634 | 105.00 | 2023-06-22 | 71 | 6 | 3 | Actual |
| 22698 | 75.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
| 4647 | 88.00 | 2021-12-23 | 73 | 7 | 3 | Actual |
| 5790 | 40.00 | 2022-01-22 | 84 | 7 | 3 | Budget |
| 15532 | 252.00 | 2022-10-23 | 78 | 6 | 3 | Actual |
| 9075 | 30.00 | 2022-04-22 | 82 | 6 | 3 | Budget |
| 6925 | 3.00 | 2022-02-22 | 96 | 7 | 3 | Actual |
| 36010 | 167458.00 | 2024-05-23 | 37 | 7 | 3 | Actual |
| 4528 | 90.00 | 2021-12-23 | 85 | 1 | 3 | Budget |
| 16622 | 445.00 | 2022-11-22 | 80 | 7 | 3 | Actual |
| 3388 | 91.00 | 2021-11-22 | 74 | 1 | 3 | Actual |
| 8994 | 200.00 | 2022-04-22 | 67 | 1 | 3 | Budget |
| 12466 | 57156.00 | 2022-07-23 | 21 | 7 | 3 | Actual |
| 4636 | 140.00 | 2021-12-23 | 65 | 7 | 3 | Actual |
| 10146 | 73777.00 | 2022-05-23 | 12 | 2 | 3 | Actual |
| 36042 | 4.00 | 2024-05-23 | 96 | 7 | 3 | Actual |
| 2297 | 501.00 | 2021-10-23 | 92 | 1 | 3 | Actual |
| 16543 | 146656.00 | 2022-11-22 | 12 | 2 | 3 | Actual |
| 20678 | 10604.00 | 2023-03-25 | 8 | 7 | 3 | Actual |
| 31421 | 860.00 | 2024-01-22 | 77 | 6 | 3 | Actual |
| 32603 | 134.00 | 2024-02-22 | 78 | 7 | 3 | Actual |
| 29188 | 631568.00 | 2023-11-22 | 6 | 7 | 3 | Actual |
| 31377 | 1320.00 | 2024-01-22 | 65 | 1 | 3 | Actual |
| 34808 | 4559.00 | 2024-04-22 | 62 | 6 | 3 | Actual |
| 19662 | 42953.00 | 2023-02-22 | 32 | 7 | 3 | Actual |
| 4500 | 280.00 | 2021-12-23 | 66 | 1 | 3 | Budget |
| 23641 | 869.00 | 2023-06-22 | 80 | 6 | 3 | Actual |
| 9093 | 153797.00 | 2022-04-22 | 101 | 6 | 3 | Actual |
| 37090 | 436.00 | 2024-06-22 | 83 | 1 | 3 | Actual |
| 9071 | 480.00 | 2022-04-22 | 80 | 6 | 3 | Budget |
| 4633 | 691.00 | 2021-12-23 | 62 | 7 | 3 | Actual |
| 10214 | 48649.00 | 2022-05-23 | 13 | 7 | 3 | Actual |
| 4628 | 65087.00 | 2021-12-23 | 46 | 7 | 3 | Actual |
| 3476 | 5530.00 | 2021-11-22 | 94 | 6 | 3 | Actual |
| 12524 | 81.00 | 2022-07-23 | 89 | 7 | 3 | Actual |
| 9097 | 5515.00 | 2022-04-22 | 8 | 7 | 3 | Actual |
| 6768 | 703.00 | 2022-02-22 | 80 | 1 | 3 | Actual |
| 15527 | 1874.00 | 2022-10-23 | 72 | 6 | 3 | Actual |
| 37179 | 405.00 | 2024-06-22 | 80 | 7 | 3 | Actual |
| 22649 | 10.00 | 2023-05-23 | 96 | 6 | 3 | Actual |
| 5721 | 291.00 | 2022-01-22 | 92 | 6 | 3 | Actual |
| 20704 | 1038.00 | 2023-03-25 | 62 | 7 | 3 | Actual |
| 19614 | 5649.00 | 2023-02-22 | 61 | 6 | 3 | Actual |
| 6752 | 200.00 | 2022-02-22 | 67 | 1 | 3 | Budget |
| 17549 | 8639.00 | 2022-12-23 | 61 | 1 | 3 | Actual |
| 24702 | 260196.00 | 2023-07-23 | 29 | 7 | 3 | Actual |
| 29159 | 704.00 | 2023-11-22 | 65 | 6 | 3 | Actual |
| 15493 | 790.00 | 2022-10-23 | 73 | 1 | 3 | Actual |
| 2284 | 40.00 | 2021-10-23 | 82 | 1 | 3 | Actual |
| 31382 | 193.00 | 2024-01-22 | 71 | 1 | 3 | Actual |
| 27993 | 932.00 | 2023-10-23 | 92 | 1 | 3 | Actual |
| 6892 | 30.00 | 2022-02-22 | 68 | 7 | 3 | Budget |
| 138 | -830343.50 | 2021-08-22 | 43 | 7 | 3 | Actual |
| 11306 | 255.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
| 2279 | 151.00 | 2021-10-23 | 78 | 1 | 3 | Actual |
| 172 | 9.00 | 2021-08-22 | 82 | 7 | 3 | Actual |
| 31404 | 1508.00 | 2024-01-22 | 54 | 6 | 3 | Actual |
| 16591 | 75343.00 | 2022-11-22 | 21 | 7 | 3 | Actual |
| 12383 | 495.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
| 16588 | 17836.00 | 2022-11-22 | 18 | 7 | 3 | Actual |
| 8983 | 20900.00 | 2022-04-22 | 60 | 1 | 3 | Budget |
| 32537 | 234.00 | 2024-02-22 | 67 | 6 | 3 | Actual |
| 20618 | 175.00 | 2023-03-25 | 71 | 1 | 3 | Actual |
| 8003 | 380.00 | 2022-03-25 | 62 | 7 | 3 | Budget |
| 34890 | 14.00 | 2024-04-22 | 94 | 7 | 3 | Actual |
| 2404 | 30.00 | 2021-10-23 | 68 | 7 | 3 | Budget |
| 5755 | 8080.00 | 2022-01-22 | 60 | 7 | 3 | Actual |
| 4590 | 280.00 | 2021-12-23 | 87 | 6 | 3 | Budget |
| 34842 | 57568.00 | 2024-04-22 | 13 | 7 | 3 | Actual |
Generated 2024-09-21 06:31:33.819 UTC