[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 4625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21711 | 14.00 | 2023-04-21 | 69 | 7 | 3 | Actual |
| 26932 | 111.00 | 2023-09-21 | 89 | 7 | 3 | Actual |
| 2333 | 115.00 | 2021-10-22 | 74 | 6 | 3 | Actual |
| 4592 | 122.00 | 2021-12-22 | 89 | 6 | 3 | Actual |
| 34835 | 747.00 | 2024-04-21 | 97 | 6 | 3 | Actual |
| 4645 | 40.00 | 2021-12-22 | 71 | 7 | 3 | Budget |
| 11321 | 307.00 | 2022-06-21 | 92 | 6 | 3 | Actual |
| 19600 | 267.00 | 2023-02-21 | 85 | 1 | 3 | Actual |
| 19621 | 77.00 | 2023-02-21 | 69 | 6 | 3 | Actual |
| 30362 | 168.00 | 2023-12-22 | 90 | 7 | 3 | Actual |
| 11 | 200.00 | 2021-08-21 | 67 | 1 | 3 | Budget |
| 23608 | 95.00 | 2023-06-21 | 82 | 1 | 3 | Actual |
| 3369 | 21840.00 | 2021-11-21 | 60 | 1 | 3 | Actual |
| 2372 | 43720.00 | 2021-10-22 | 19 | 7 | 3 | Actual |
| 26882 | 52000.00 | 2023-09-21 | 99 | 6 | 3 | Actual |
| 11271 | 1728.00 | 2022-06-21 | 57 | 6 | 3 | Actual |
| 24658 | 10043.00 | 2023-07-22 | 63 | 6 | 3 | Actual |
| 26845 | 20.00 | 2023-09-21 | 96 | 1 | 3 | Actual |
| 23705 | 35.00 | 2023-06-21 | 89 | 7 | 3 | Actual |
| 4638 | 100.00 | 2021-12-22 | 66 | 7 | 3 | Budget |
| 10219 | 13994.00 | 2022-05-22 | 20 | 7 | 3 | Actual |
| 19641 | 11.00 | 2023-02-21 | 96 | 6 | 3 | Actual |
| 155 | 8.00 | 2021-08-21 | 69 | 7 | 3 | Actual |
| 4538 | 67558.00 | 2021-12-22 | 12 | 2 | 3 | Actual |
| 28038 | 96548.00 | 2023-10-22 | 13 | 7 | 3 | Actual |
| 7868 | 429.00 | 2022-03-24 | 65 | 1 | 3 | Actual |
| 21685 | 56836.00 | 2023-04-21 | 19 | 7 | 3 | Actual |
| 1199 | 100.00 | 2021-09-21 | 68 | 6 | 3 | Budget |
| 20681 | 99686.00 | 2023-03-24 | 15 | 7 | 3 | Actual |
| 17629 | 77481.00 | 2022-12-22 | 31 | 7 | 3 | Actual |
| 31452 | 43905.00 | 2024-01-21 | 24 | 7 | 3 | Actual |
| 32592 | 1083.00 | 2024-02-21 | 62 | 7 | 3 | Actual |
| 28033 | 513368.00 | 2023-10-22 | 101 | 6 | 3 | Actual |
| 16632 | 177.00 | 2022-11-21 | 92 | 7 | 3 | Actual |
| 38228 | 380.00 | 2024-07-22 | 67 | 1 | 3 | Actual |
| 5752 | 28910.00 | 2022-01-21 | 40 | 7 | 3 | Actual |
| 7873 | 143.00 | 2022-03-24 | 68 | 1 | 3 | Actual |
| 7906 | 196.00 | 2022-03-24 | 94 | 1 | 3 | Actual |
| 19649 | 106170.00 | 2023-02-21 | 13 | 7 | 3 | Actual |
| 153 | 29.00 | 2021-08-21 | 68 | 7 | 3 | Actual |
| 30270 | 745.00 | 2023-12-22 | 90 | 1 | 3 | Actual |
| 11344 | 51687.00 | 2022-06-21 | 31 | 7 | 3 | Actual |
| 29142 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
| 31476 | 236.00 | 2024-01-21 | 74 | 7 | 3 | Actual |
| 19645 | 455501.00 | 2023-02-21 | 4 | 7 | 3 | Actual |
| 33735 | 338.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
| 31423 | 1025.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
| 6897 | 53.00 | 2022-02-21 | 73 | 7 | 3 | Actual |
| 4551 | 781.00 | 2021-12-22 | 62 | 6 | 3 | Actual |
| 12518 | 42.00 | 2022-07-22 | 84 | 7 | 3 | Actual |
| 20669 | 392.00 | 2023-03-24 | 92 | 6 | 3 | Actual |
| 1165 | 142.00 | 2021-09-21 | 83 | 1 | 3 | Actual |
| 23652 | 12543.00 | 2023-06-21 | 94 | 6 | 3 | Actual |
| 3376 | 270.00 | 2021-11-21 | 65 | 1 | 3 | Actual |
| 33703 | 308802.00 | 2024-03-23 | 29 | 7 | 3 | Actual |
| 25747 | 622661.00 | 2023-08-21 | 6 | 7 | 3 | Actual |
| 22683 | 216.00 | 2023-05-22 | 65 | 7 | 3 | Actual |
| 22662 | 17657.00 | 2023-05-22 | 20 | 7 | 3 | Actual |
| 9043 | 1019.00 | 2022-04-21 | 62 | 6 | 3 | Actual |
| 25800 | 12.00 | 2023-08-21 | 94 | 7 | 3 | Actual |
| 25755 | 24942.00 | 2023-08-21 | 20 | 7 | 3 | Actual |
| 1211 | 750.00 | 2021-09-21 | 76 | 6 | 3 | Budget |
| 4494 | 2046.00 | 2021-12-22 | 61 | 1 | 3 | Actual |
| 24740 | 2.00 | 2023-07-22 | 96 | 7 | 3 | Actual |
| 11373 | 43.00 | 2022-06-21 | 73 | 7 | 3 | Actual |
| 147 | 90.00 | 2021-08-21 | 65 | 7 | 3 | Budget |
| 6810 | 88.00 | 2022-02-21 | 67 | 6 | 3 | Actual |
| 38300 | 8748.00 | 2024-07-22 | 23 | 7 | 3 | Actual |
| 34812 | 420.00 | 2024-04-21 | 67 | 6 | 3 | Actual |
| 24669 | 855.00 | 2023-07-22 | 77 | 6 | 3 | Actual |
| 1215 | 100.00 | 2021-09-21 | 78 | 6 | 3 | Budget |
| 32520 | 585.00 | 2024-02-21 | 90 | 1 | 3 | Actual |
| 21649 | 510.00 | 2023-04-21 | 65 | 6 | 3 | Actual |
| 1171 | 480.00 | 2021-09-21 | 87 | 1 | 3 | Budget |
| 12344 | 28100.00 | 2022-07-22 | 60 | 1 | 3 | Budget |
| 29236 | 163.00 | 2023-11-21 | 90 | 7 | 3 | Actual |
| 13541 | 707.00 | 2022-08-21 | 81 | 6 | 3 | Actual |
| 2345 | 21.00 | 2021-10-22 | 82 | 6 | 3 | Actual |
| 1299 | 10.00 | 2021-09-21 | 82 | 7 | 3 | Budget |
| 31404 | 1508.00 | 2024-01-21 | 54 | 6 | 3 | Actual |
| 29144 | 720.00 | 2023-11-21 | 90 | 1 | 3 | Actual |
| 14533 | 198926.00 | 2022-09-21 | 12 | 2 | 3 | Actual |
| 31379 | 594.00 | 2024-01-21 | 67 | 1 | 3 | Actual |
| 5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
| 1164 | 100.00 | 2021-09-21 | 83 | 1 | 3 | Budget |
| 35960 | 5780.00 | 2024-05-22 | 63 | 6 | 3 | Actual |
| 4518 | 531.00 | 2021-12-22 | 80 | 1 | 3 | Actual |
| 28048 | 39577.00 | 2023-10-22 | 28 | 7 | 3 | Actual |
| 11319 | 230.00 | 2022-06-21 | 90 | 6 | 3 | Actual |
| 5781 | 50.00 | 2022-01-21 | 78 | 7 | 3 | Budget |
| 13510 | 273.00 | 2022-08-21 | 85 | 1 | 3 | Actual |
| 7976 | 47431.00 | 2022-03-24 | 13 | 7 | 3 | Actual |
| 11370 | 10.00 | 2022-06-21 | 71 | 7 | 3 | Actual |
| 14521 | 864.00 | 2022-09-21 | 81 | 1 | 3 | Actual |
| 1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
| 22613 | 145.00 | 2023-05-22 | 94 | 1 | 3 | Actual |
| 6845 | 371.00 | 2022-02-21 | 92 | 6 | 3 | Actual |
| 3402 | 100.00 | 2021-11-21 | 83 | 1 | 3 | Budget |
| 6873 | 49331.00 | 2022-02-21 | 37 | 7 | 3 | Actual |
| 19681 | 208.00 | 2023-02-21 | 73 | 7 | 3 | Actual |
| 8007 | 68.00 | 2022-03-24 | 66 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2021-11-21 | 60 | 7 | 3 | Actual |
| 33731 | 22.00 | 2024-03-23 | 82 | 7 | 3 | Actual |
| 30330 | 61760.00 | 2023-12-22 | 32 | 7 | 3 | Actual |
| 4658 | 100.00 | 2021-12-22 | 81 | 7 | 3 | Budget |
| 14511 | 364.00 | 2022-09-21 | 67 | 1 | 3 | Actual |
| 17646 | 54.00 | 2022-12-22 | 68 | 7 | 3 | Actual |
| 20720 | 44.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
| 51 | 2600.00 | 2021-08-21 | 53 | 6 | 3 | Budget |
| 29214 | 21114.00 | 2023-11-21 | 60 | 7 | 3 | Actual |
| 2283 | 383.00 | 2021-10-22 | 81 | 1 | 3 | Actual |
| 23696 | 189.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
| 11402 | 19593.00 | 2022-06-21 | 100 | 7 | 3 | Actual |
| 120 | 43720.00 | 2021-08-21 | 19 | 7 | 3 | Actual |
| 38231 | 107.00 | 2024-07-22 | 71 | 1 | 3 | Actual |
| 4662 | 40.00 | 2021-12-22 | 83 | 7 | 3 | Budget |
| 7888 | 550.00 | 2022-03-24 | 80 | 1 | 3 | Budget |
| 13602 | 91.00 | 2022-08-21 | 83 | 7 | 3 | Actual |
| 3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
| 35972 | 258.00 | 2024-05-22 | 78 | 6 | 3 | Actual |
| 7980 | 43720.00 | 2022-03-24 | 19 | 7 | 3 | Actual |
| 11242 | 200.00 | 2022-06-21 | 78 | 1 | 3 | Budget |
| 3478 | 180.00 | 2021-11-21 | 97 | 6 | 3 | Actual |
| 36003 | 35659.00 | 2024-05-22 | 28 | 7 | 3 | Actual |
| 1136 | 1800.00 | 2021-09-21 | 62 | 1 | 3 | Budget |
Generated 2024-09-21 00:25:28.419 UTC