[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 4750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22625 | 650.00 | 2023-05-22 | 65 | 6 | 3 | Actual |
| 30351 | 188.00 | 2023-12-22 | 76 | 7 | 3 | Actual |
| 3427 | 14400.00 | 2021-11-21 | 60 | 6 | 3 | Actual |
| 16549 | 64584.00 | 2022-11-21 | 60 | 6 | 3 | Actual |
| 20619 | 721.00 | 2023-03-24 | 73 | 1 | 3 | Actual |
| 15522 | 582.00 | 2022-10-22 | 66 | 6 | 3 | Actual |
| 19679 | 36.00 | 2023-02-21 | 69 | 7 | 3 | Actual |
| 26893 | 27165.00 | 2023-09-21 | 20 | 7 | 3 | Actual |
| 1214 | 113.00 | 2021-09-21 | 78 | 6 | 3 | Actual |
| 18593 | 72.00 | 2023-01-21 | 69 | 6 | 3 | Actual |
| 16630 | 133.00 | 2022-11-21 | 90 | 7 | 3 | Actual |
| 13597 | 356.00 | 2022-08-21 | 77 | 7 | 3 | Actual |
| 4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
| 22682 | 1369.00 | 2023-05-22 | 62 | 7 | 3 | Actual |
| 23639 | 858.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
| 16532 | 102.00 | 2022-11-21 | 82 | 1 | 3 | Actual |
| 4550 | 1172.00 | 2021-12-22 | 61 | 6 | 3 | Actual |
| 10169 | 90.00 | 2022-05-22 | 68 | 6 | 3 | Budget |
| 34801 | 6660.00 | 2024-04-21 | 52 | 6 | 3 | Actual |
| 11282 | 280.00 | 2022-06-21 | 65 | 6 | 3 | Budget |
| 21707 | 144.00 | 2023-04-21 | 65 | 7 | 3 | Actual |
| 12406 | 1768.00 | 2022-07-22 | 62 | 6 | 3 | Actual |
| 5727 | 238500.00 | 2022-01-21 | 101 | 6 | 3 | Budget |
| 2264 | 204.00 | 2021-10-22 | 67 | 1 | 3 | Actual |
| 26859 | 270.00 | 2023-09-21 | 68 | 6 | 3 | Actual |
| 1294 | 99.00 | 2021-09-21 | 80 | 7 | 3 | Actual |
| 4577 | 90.00 | 2021-12-22 | 78 | 6 | 3 | Budget |
| 1198 | 100.00 | 2021-09-21 | 67 | 6 | 3 | Budget |
| 15598 | 73.00 | 2022-10-22 | 90 | 7 | 3 | Actual |
| 29209 | 55840.00 | 2023-11-21 | 38 | 7 | 3 | Actual |
| 9032 | 17200.00 | 2022-04-21 | 52 | 6 | 3 | Budget |
| 1253 | 24641.00 | 2021-09-21 | 24 | 7 | 3 | Actual |
| 5711 | 83.00 | 2022-01-21 | 83 | 6 | 3 | Actual |
| 1183 | 56580.00 | 2021-09-21 | 56 | 6 | 3 | Actual |
| 30345 | 113.00 | 2023-12-22 | 67 | 7 | 3 | Actual |
| 4651 | 102.00 | 2021-12-22 | 76 | 7 | 3 | Actual |
| 3488 | 45440.00 | 2021-11-21 | 15 | 7 | 3 | Actual |
| 3397 | 550.00 | 2021-11-21 | 80 | 1 | 3 | Budget |
| 2336 | 380.00 | 2021-10-22 | 77 | 6 | 3 | Budget |
| 36020 | 185.00 | 2024-05-22 | 66 | 7 | 3 | Actual |
| 4655 | 54.00 | 2021-12-22 | 78 | 7 | 3 | Actual |
| 7999 | 5300.00 | 2022-03-24 | 60 | 7 | 3 | Budget |
| 29176 | 173.00 | 2023-11-21 | 85 | 6 | 3 | Actual |
| 4645 | 40.00 | 2021-12-22 | 71 | 7 | 3 | Budget |
| 38308 | 289755.00 | 2024-07-22 | 35 | 7 | 3 | Actual |
| 10114 | 57.00 | 2022-05-22 | 71 | 1 | 3 | Actual |
| 38280 | 358.00 | 2024-07-22 | 90 | 6 | 3 | Actual |
| 9007 | 490.00 | 2022-04-21 | 77 | 1 | 3 | Actual |
| 30306 | -336.00 | 2023-12-22 | 91 | 6 | 3 | Actual |
| 12411 | 200.00 | 2022-07-22 | 66 | 6 | 3 | Budget |
| 1248 | 43720.00 | 2021-09-21 | 19 | 7 | 3 | Actual |
| 15592 | 17.00 | 2022-10-22 | 82 | 7 | 3 | Actual |
| 11400 | 36.00 | 2022-06-21 | 94 | 7 | 3 | Actual |
| 7878 | 257.00 | 2022-03-24 | 73 | 1 | 3 | Actual |
| 16525 | 585.00 | 2022-11-21 | 73 | 1 | 3 | Actual |
| 29135 | 398.00 | 2023-11-21 | 78 | 1 | 3 | Actual |
| 31427 | 180.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
| 9057 | 50.00 | 2022-04-21 | 71 | 6 | 3 | Budget |
| 5764 | 100.00 | 2022-01-21 | 66 | 7 | 3 | Budget |
| 9013 | 358.00 | 2022-04-21 | 81 | 1 | 3 | Actual |
| 10177 | 141.00 | 2022-05-22 | 73 | 6 | 3 | Actual |
| 10238 | 6486.00 | 2022-05-22 | 60 | 7 | 3 | Actual |
| 5663 | 1987.00 | 2022-01-21 | 52 | 6 | 3 | Actual |
| 21642 | 683.00 | 2023-04-21 | 54 | 6 | 3 | Actual |
| 11358 | 650.00 | 2022-06-21 | 61 | 7 | 3 | Budget |
| 1260 | 119746.00 | 2021-09-21 | 35 | 7 | 3 | Actual |
| 111 | 91800.00 | 2021-08-21 | 101 | 6 | 3 | Budget |
| 11289 | 26.00 | 2022-06-21 | 69 | 6 | 3 | Actual |
| 23710 | 2.00 | 2023-06-21 | 96 | 7 | 3 | Actual |
| 5789 | 42.00 | 2022-01-21 | 83 | 7 | 3 | Actual |
| 20659 | 992.00 | 2023-03-24 | 80 | 6 | 3 | Actual |
| 25755 | 24942.00 | 2023-08-21 | 20 | 7 | 3 | Actual |
| 4613 | 11652.00 | 2021-12-22 | 22 | 7 | 3 | Actual |
| 22594 | 345.00 | 2023-05-22 | 68 | 1 | 3 | Actual |
| 22676 | 70964.00 | 2023-05-22 | 39 | 7 | 3 | Actual |
| 18602 | 579.00 | 2023-01-21 | 81 | 6 | 3 | Actual |
| 7931 | 80.00 | 2022-03-24 | 68 | 6 | 3 | Budget |
| 161 | 100.00 | 2021-08-21 | 74 | 7 | 3 | Budget |
| 2371 | 13720.00 | 2021-10-22 | 18 | 7 | 3 | Actual |
| 22595 | 98.00 | 2023-05-22 | 69 | 1 | 3 | Actual |
| 3445 | 50.00 | 2021-11-21 | 71 | 6 | 3 | Budget |
| 17548 | 105248.00 | 2022-12-22 | 60 | 1 | 3 | Actual |
| 35989 | 317621.00 | 2024-05-22 | 4 | 7 | 3 | Actual |
| 34803 | 338.00 | 2024-04-21 | 54 | 6 | 3 | Actual |
| 30257 | 686.00 | 2023-12-22 | 73 | 1 | 3 | Actual |
| 3465 | 80.00 | 2021-11-21 | 83 | 6 | 3 | Budget |
| 11381 | 30.00 | 2022-06-21 | 78 | 7 | 3 | Actual |
| 35959 | 4349.00 | 2024-05-22 | 62 | 6 | 3 | Actual |
| 33645 | 585.00 | 2024-03-23 | 90 | 1 | 3 | Actual |
| 36022 | 72.00 | 2024-05-22 | 68 | 7 | 3 | Actual |
| 28061 | 18975.00 | 2023-10-22 | 60 | 7 | 3 | Actual |
| 28080 | 73.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
| 16635 | 31131.00 | 2022-11-21 | 100 | 7 | 3 | Actual |
| 3418 | 4300.00 | 2021-11-21 | 52 | 6 | 3 | Budget |
| 20722 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
| 24733 | 34.00 | 2023-07-22 | 85 | 7 | 3 | Actual |
| 109 | 45000.00 | 2021-08-21 | 99 | 6 | 3 | Actual |
| 2433 | 92.00 | 2021-10-22 | 90 | 7 | 3 | Actual |
| 2293 | 480.00 | 2021-10-22 | 87 | 1 | 3 | Budget |
| 2286 | 100.00 | 2021-10-22 | 83 | 1 | 3 | Budget |
| 27973 | 630.00 | 2023-10-22 | 66 | 1 | 3 | Actual |
| 15587 | 151.00 | 2022-10-22 | 76 | 7 | 3 | Actual |
| 17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
| 25713 | 31973.00 | 2023-08-21 | 57 | 6 | 3 | Actual |
| 17599 | 68.00 | 2022-12-22 | 82 | 6 | 3 | Actual |
| 3381 | 96.00 | 2021-11-21 | 68 | 1 | 3 | Actual |
| 17563 | 1102.00 | 2022-12-22 | 81 | 1 | 3 | Actual |
| 38237 | 1715.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
| 30297 | 1103.00 | 2023-12-22 | 80 | 6 | 3 | Actual |
| 30317 | 89135.00 | 2023-12-22 | 13 | 7 | 3 | Actual |
| 22657 | 89533.00 | 2023-05-22 | 13 | 7 | 3 | Actual |
| 3485 | 4369.00 | 2021-11-21 | 8 | 7 | 3 | Actual |
| 15585 | 128.00 | 2022-10-22 | 73 | 7 | 3 | Actual |
| 32587 | 51467.00 | 2024-02-21 | 40 | 7 | 3 | Actual |
| 33742 | 37226.00 | 2024-03-23 | 100 | 7 | 3 | Actual |
| 5786 | 12.00 | 2022-01-21 | 82 | 7 | 3 | Actual |
| 30255 | 104.00 | 2023-12-22 | 69 | 1 | 3 | Actual |
| 24666 | 377.00 | 2023-07-22 | 73 | 6 | 3 | Actual |
| 10268 | 10.00 | 2022-05-22 | 82 | 7 | 3 | Budget |
| 1177 | 11.00 | 2021-09-21 | 96 | 1 | 3 | Actual |
| 21675 | 45000.00 | 2023-04-21 | 99 | 6 | 3 | Actual |
| 2280 | 618.00 | 2021-10-22 | 80 | 1 | 3 | Actual |
| 6815 | 50.00 | 2022-02-21 | 71 | 6 | 3 | Budget |
| 31450 | 21186.00 | 2024-01-21 | 22 | 7 | 3 | Actual |
| 24643 | 325.00 | 2023-07-22 | 89 | 1 | 3 | Actual |
Generated 2024-09-20 21:30:41.871 UTC