[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 4875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
| 7866 | 1900.00 | 2022-03-24 | 62 | 1 | 3 | Budget |
| 161 | 100.00 | 2021-08-21 | 74 | 7 | 3 | Budget |
| 12477 | 93739.00 | 2022-07-22 | 37 | 7 | 3 | Actual |
| 2372 | 43720.00 | 2021-10-22 | 19 | 7 | 3 | Actual |
| 21694 | 41714.00 | 2023-04-21 | 32 | 7 | 3 | Actual |
| 32604 | 520.00 | 2024-02-21 | 80 | 7 | 3 | Actual |
| 17635 | 42520.00 | 2022-12-22 | 38 | 7 | 3 | Actual |
| 4578 | 380.00 | 2021-12-22 | 80 | 6 | 3 | Budget |
| 14556 | 68.00 | 2022-09-21 | 82 | 6 | 3 | Actual |
| 25794 | 53.00 | 2023-08-21 | 85 | 7 | 3 | Actual |
| 13507 | 98.00 | 2022-08-21 | 82 | 1 | 3 | Actual |
| 15515 | 84331.00 | 2022-10-22 | 56 | 6 | 3 | Actual |
| 30277 | 16257.00 | 2023-12-22 | 53 | 6 | 3 | Actual |
| 7883 | 289.00 | 2022-03-24 | 76 | 1 | 3 | Actual |
| 37120 | 1094.00 | 2024-06-21 | 77 | 6 | 3 | Actual |
| 30290 | 68.00 | 2023-12-22 | 71 | 6 | 3 | Actual |
| 2355 | 189.00 | 2021-10-22 | 90 | 6 | 3 | Actual |
| 9149 | 109.00 | 2022-04-21 | 80 | 7 | 3 | Actual |
| 5727 | 238500.00 | 2022-01-21 | 101 | 6 | 3 | Budget |
| 37134 | 15.00 | 2024-06-21 | 96 | 6 | 3 | Actual |
| 17567 | 317.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
| 37073 | 80454.00 | 2024-06-21 | 60 | 1 | 3 | Actual |
| 131 | 9316.00 | 2021-08-21 | 34 | 7 | 3 | Actual |
| 1166 | 129.00 | 2021-09-21 | 84 | 1 | 3 | Actual |
| 13586 | 2120.00 | 2022-08-21 | 61 | 7 | 3 | Actual |
| 33694 | 76575.00 | 2024-03-23 | 15 | 7 | 3 | Actual |
| 6862 | 68198.00 | 2022-02-21 | 21 | 7 | 3 | Actual |
| 33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
| 15538 | 158.00 | 2022-10-22 | 85 | 6 | 3 | Actual |
| 3485 | 4369.00 | 2021-11-21 | 8 | 7 | 3 | Actual |
| 21681 | 68060.00 | 2023-04-21 | 13 | 7 | 3 | Actual |
| 15497 | 426.00 | 2022-10-22 | 78 | 1 | 3 | Actual |
| 38239 | 107.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 6764 | 644.00 | 2022-02-21 | 77 | 1 | 3 | Actual |
| 3458 | 380.00 | 2021-11-21 | 80 | 6 | 3 | Budget |
| 3494 | 4860.00 | 2021-11-21 | 23 | 7 | 3 | Actual |
| 33691 | 8323.00 | 2024-03-23 | 8 | 7 | 3 | Actual |
| 23700 | 12.00 | 2023-06-21 | 82 | 7 | 3 | Actual |
| 23627 | 4970.00 | 2023-06-21 | 62 | 6 | 3 | Actual |
| 13518 | 166288.00 | 2022-08-21 | 12 | 2 | 3 | Actual |
| 26837 | 300.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
| 34879 | 444.00 | 2024-04-21 | 80 | 7 | 3 | Actual |
| 8991 | 305.00 | 2022-04-21 | 66 | 1 | 3 | Actual |
| 25701 | 1350.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
| 37106 | 48128.00 | 2024-06-21 | 60 | 6 | 3 | Actual |
| 34784 | 809.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
| 7935 | 50.00 | 2022-03-24 | 71 | 6 | 3 | Budget |
| 17604 | 197.00 | 2022-12-22 | 89 | 6 | 3 | Actual |
| 3508 | 12864.00 | 2021-11-21 | 46 | 7 | 3 | Actual |
| 22624 | 14467.00 | 2023-05-22 | 63 | 6 | 3 | Actual |
| 24708 | 146546.00 | 2023-07-22 | 37 | 7 | 3 | Actual |
| 21720 | 12.00 | 2023-04-21 | 82 | 7 | 3 | Actual |
| 21632 | 249.00 | 2023-04-21 | 85 | 1 | 3 | Actual |
| 27998 | 5133.00 | 2023-10-22 | 53 | 6 | 3 | Actual |
| 17574 | 16.00 | 2022-12-22 | 96 | 1 | 3 | Actual |
| 6926 | 23729.00 | 2022-02-21 | 100 | 7 | 3 | Actual |
| 1175 | 514.00 | 2021-09-21 | 92 | 1 | 3 | Actual |
| 15517 | 60398.00 | 2022-10-22 | 60 | 6 | 3 | Actual |
| 5691 | 50.00 | 2022-01-21 | 71 | 6 | 3 | Budget |
| 18640 | 72812.00 | 2023-01-21 | 39 | 7 | 3 | Actual |
| 24659 | 540.00 | 2023-07-22 | 65 | 6 | 3 | Actual |
| 23594 | 7854.00 | 2023-06-21 | 62 | 1 | 3 | Actual |
| 23635 | 461.00 | 2023-06-21 | 72 | 6 | 3 | Actual |
| 4534 | -224.00 | 2021-12-22 | 91 | 1 | 3 | Actual |
| 37084 | 891.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
| 13549 | -261.00 | 2022-08-21 | 91 | 6 | 3 | Actual |
| 15486 | 8747.00 | 2022-10-22 | 62 | 1 | 3 | Actual |
| 10188 | 243.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
| 30325 | 8748.00 | 2023-12-22 | 23 | 7 | 3 | Actual |
| 22667 | 26602.00 | 2023-05-22 | 28 | 7 | 3 | Actual |
| 1173 | 386.00 | 2021-09-21 | 90 | 1 | 3 | Actual |
| 38261 | 736.00 | 2024-07-22 | 66 | 6 | 3 | Actual |
| 23621 | 34627.00 | 2023-06-21 | 53 | 6 | 3 | Actual |
| 2374 | 51717.00 | 2021-10-22 | 21 | 7 | 3 | Actual |
| 38234 | 767.00 | 2024-07-22 | 76 | 1 | 3 | Actual |
| 35974 | 653.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
| 11220 | 2945.00 | 2022-06-21 | 61 | 1 | 3 | Actual |
| 11258 | 274.00 | 2022-06-21 | 89 | 1 | 3 | Actual |
| 18555 | 976.00 | 2023-01-21 | 65 | 1 | 3 | Actual |
| 38282 | 478.00 | 2024-07-22 | 92 | 6 | 3 | Actual |
| 37121 | 302.00 | 2024-06-21 | 78 | 6 | 3 | Actual |
| 12521 | 38.00 | 2022-07-22 | 85 | 7 | 3 | Actual |
| 20708 | 54.00 | 2023-03-24 | 68 | 7 | 3 | Actual |
| 30287 | 231.00 | 2023-12-22 | 67 | 6 | 3 | Actual |
| 34889 | 211.00 | 2024-04-21 | 92 | 7 | 3 | Actual |
| 17631 | 37748.00 | 2022-12-22 | 33 | 7 | 3 | Actual |
| 1277 | 40.00 | 2021-09-21 | 67 | 7 | 3 | Budget |
| 31487 | 99.00 | 2024-01-21 | 89 | 7 | 3 | Actual |
| 12483 | 9752.00 | 2022-07-22 | 60 | 7 | 3 | Actual |
| 5783 | 200.00 | 2022-01-21 | 80 | 7 | 3 | Actual |
| 22613 | 145.00 | 2023-05-22 | 94 | 1 | 3 | Actual |
| 14590 | 265721.00 | 2022-09-21 | 35 | 7 | 3 | Actual |
| 17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
| 8992 | 380.00 | 2022-04-21 | 66 | 1 | 3 | Budget |
| 18584 | 9129.00 | 2023-01-21 | 57 | 6 | 3 | Actual |
| 31458 | 32392.00 | 2024-01-21 | 34 | 7 | 3 | Actual |
| 12481 | -55258.00 | 2022-07-22 | 43 | 7 | 3 | Actual |
| 33714 | 79019.00 | 2024-03-23 | 46 | 7 | 3 | Actual |
| 120 | 43720.00 | 2021-08-21 | 19 | 7 | 3 | Actual |
| 30257 | 686.00 | 2023-12-22 | 73 | 1 | 3 | Actual |
| 14608 | 94.00 | 2022-09-21 | 76 | 7 | 3 | Actual |
| 28063 | 1168.00 | 2023-10-22 | 62 | 7 | 3 | Actual |
| 14603 | 36.00 | 2022-09-21 | 68 | 7 | 3 | Actual |
| 34828 | 945.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
| 21701 | 43366.00 | 2023-04-21 | 40 | 7 | 3 | Actual |
| 22692 | 342.00 | 2023-05-22 | 77 | 7 | 3 | Actual |
| 5702 | 90.00 | 2022-01-21 | 78 | 6 | 3 | Budget |
| 15559 | 86330.00 | 2022-10-22 | 21 | 7 | 3 | Actual |
| 10284 | 20899.00 | 2022-05-22 | 100 | 7 | 3 | Actual |
| 20668 | -235.00 | 2023-03-24 | 91 | 6 | 3 | Actual |
| 37126 | 263.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
| 20727 | 20.00 | 2023-03-24 | 94 | 7 | 3 | Actual |
| 7922 | 1120.00 | 2022-03-24 | 62 | 6 | 3 | Actual |
| 20719 | 50.00 | 2023-03-24 | 83 | 7 | 3 | Actual |
| 23669 | 6381.00 | 2023-06-21 | 23 | 7 | 3 | Actual |
| 33671 | 263.00 | 2024-03-23 | 78 | 6 | 3 | Actual |
| 22666 | 31709.00 | 2023-05-22 | 24 | 7 | 3 | Actual |
| 2264 | 204.00 | 2021-10-22 | 67 | 1 | 3 | Actual |
| 21618 | 336.00 | 2023-04-21 | 67 | 1 | 3 | Actual |
| 6768 | 703.00 | 2022-02-21 | 80 | 1 | 3 | Actual |
| 32515 | 344.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
| 18632 | 267630.00 | 2023-01-21 | 29 | 7 | 3 | Actual |
| 31493 | 39969.00 | 2024-01-21 | 100 | 7 | 3 | Actual |
| 1271 | 320.00 | 2021-09-21 | 62 | 7 | 3 | Actual |
Generated 2024-09-20 19:18:14.249 UTC