[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15505 | 356.00 | 2022-10-21 | 89 | 1 | 3 | Actual |
| 61 | 979.00 | 2021-08-20 | 62 | 6 | 3 | Actual |
| 3522 | 50.00 | 2021-11-20 | 68 | 7 | 3 | Budget |
| 37189 | 212.00 | 2024-06-20 | 92 | 7 | 3 | Actual |
| 38228 | 380.00 | 2024-07-21 | 67 | 1 | 3 | Actual |
| 5619 | 1500.00 | 2022-01-20 | 62 | 1 | 3 | Budget |
| 3431 | 1008.00 | 2021-11-20 | 62 | 6 | 3 | Actual |
| 32545 | 824.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
| 10277 | 100.00 | 2022-05-21 | 87 | 7 | 3 | Budget |
| 82 | 486.00 | 2021-08-20 | 76 | 6 | 3 | Actual |
| 33687 | 201013.00 | 2024-03-22 | 101 | 6 | 3 | Actual |
| 4502 | 160.00 | 2021-12-21 | 67 | 1 | 3 | Actual |
| 3449 | 120.00 | 2021-11-20 | 73 | 6 | 3 | Budget |
| 25795 | 270.00 | 2023-08-20 | 87 | 7 | 3 | Actual |
| 14536 | 143041.00 | 2022-09-20 | 56 | 6 | 3 | Actual |
| 55 | 3800.00 | 2021-08-20 | 57 | 6 | 3 | Budget |
| 9055 | 24.00 | 2022-04-20 | 69 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2021-10-21 | 56 | 6 | 3 | Actual |
| 30336 | 110567.00 | 2023-12-21 | 39 | 7 | 3 | Actual |
| 1259 | 11302.00 | 2021-09-20 | 34 | 7 | 3 | Actual |
| 5684 | 200.00 | 2022-01-20 | 66 | 6 | 3 | Budget |
| 24663 | 54.00 | 2023-07-21 | 69 | 6 | 3 | Actual |
| 3464 | 79.00 | 2021-11-20 | 83 | 6 | 3 | Actual |
| 31453 | 36442.00 | 2024-01-20 | 28 | 7 | 3 | Actual |
| 34799 | 22.00 | 2024-04-20 | 96 | 1 | 3 | Actual |
| 19617 | 770.00 | 2023-02-20 | 65 | 6 | 3 | Actual |
| 102 | 179.00 | 2021-08-20 | 89 | 6 | 3 | Actual |
| 32598 | 29.00 | 2024-02-20 | 71 | 7 | 3 | Actual |
| 29173 | 62.00 | 2023-11-20 | 82 | 6 | 3 | Actual |
| 5778 | 200.00 | 2022-01-20 | 77 | 7 | 3 | Budget |
| 16552 | 20753.00 | 2022-11-20 | 63 | 6 | 3 | Actual |
| 3545 | 40.00 | 2021-11-20 | 84 | 7 | 3 | Budget |
| 22672 | 37603.00 | 2023-05-21 | 34 | 7 | 3 | Actual |
| 25732 | 61.00 | 2023-08-20 | 82 | 6 | 3 | Actual |
| 15581 | 93.00 | 2022-10-21 | 67 | 7 | 3 | Actual |
| 2361 | 45000.00 | 2021-10-21 | 99 | 6 | 3 | Actual |
| 24638 | 106.00 | 2023-07-21 | 82 | 1 | 3 | Actual |
| 25785 | 245.00 | 2023-08-20 | 74 | 7 | 3 | Actual |
| 9058 | 154.00 | 2022-04-20 | 72 | 6 | 3 | Actual |
| 11256 | 480.00 | 2022-06-20 | 87 | 1 | 3 | Budget |
| 37139 | 480085.00 | 2024-06-20 | 6 | 7 | 3 | Actual |
| 3401 | 40.00 | 2021-11-20 | 82 | 1 | 3 | Budget |
| 7898 | 100.00 | 2022-03-23 | 85 | 1 | 3 | Budget |
| 11376 | 70.00 | 2022-06-20 | 76 | 7 | 3 | Budget |
| 7939 | 120.00 | 2022-03-23 | 73 | 6 | 3 | Budget |
| 26874 | 1013.00 | 2023-09-20 | 87 | 6 | 3 | Actual |
| 8992 | 380.00 | 2022-04-20 | 66 | 1 | 3 | Budget |
| 36028 | 272.00 | 2024-05-21 | 77 | 7 | 3 | Actual |
| 30269 | 485.00 | 2023-12-21 | 89 | 1 | 3 | Actual |
| 15517 | 60398.00 | 2022-10-21 | 60 | 6 | 3 | Actual |
| 2341 | 349.00 | 2021-10-21 | 80 | 6 | 3 | Actual |
| 25736 | 878.00 | 2023-08-20 | 87 | 6 | 3 | Actual |
| 1134 | 2402.00 | 2021-09-20 | 61 | 1 | 3 | Actual |
| 21640 | 67704.00 | 2023-04-20 | 12 | 2 | 3 | Actual |
| 7919 | 1440.00 | 2022-03-23 | 61 | 6 | 3 | Actual |
| 33721 | 105.00 | 2024-03-22 | 68 | 7 | 3 | Actual |
| 11387 | 6.00 | 2022-06-20 | 82 | 7 | 3 | Actual |
| 23661 | 97752.00 | 2023-06-20 | 13 | 7 | 3 | Actual |
| 11269 | 94400.00 | 2022-06-20 | 56 | 6 | 3 | Budget |
| 13542 | 71.00 | 2022-08-20 | 82 | 6 | 3 | Actual |
| 13594 | 166.00 | 2022-08-20 | 73 | 7 | 3 | Actual |
| 38318 | 126.00 | 2024-07-21 | 65 | 7 | 3 | Actual |
| 18631 | 25470.00 | 2023-01-20 | 28 | 7 | 3 | Actual |
| 2348 | 80.00 | 2021-10-21 | 84 | 6 | 3 | Budget |
| 10170 | 74.00 | 2022-05-21 | 68 | 6 | 3 | Actual |
| 9104 | 57400.00 | 2022-04-20 | 21 | 7 | 3 | Actual |
| 2410 | 111.00 | 2021-10-21 | 74 | 7 | 3 | Actual |
| 25654 | -9109.80 | 2023-08-19 | 92 | 7 | 3 | Actual |
| 28062 | 1557.00 | 2023-10-21 | 61 | 7 | 3 | Actual |
| 28032 | 52000.00 | 2023-10-21 | 99 | 6 | 3 | Actual |
| 37152 | 41537.00 | 2024-06-20 | 28 | 7 | 3 | Actual |
| 36013 | 52039.00 | 2024-05-21 | 40 | 7 | 3 | Actual |
| 16628 | 360.00 | 2022-11-20 | 87 | 7 | 3 | Actual |
| 10259 | 74.00 | 2022-05-21 | 76 | 7 | 3 | Actual |
| 29189 | 21006.00 | 2023-11-20 | 7 | 7 | 3 | Actual |
| 10230 | 75688.00 | 2022-05-21 | 35 | 7 | 3 | Actual |
| 19619 | 352.00 | 2023-02-20 | 67 | 6 | 3 | Actual |
| 163 | 71.00 | 2021-08-20 | 76 | 7 | 3 | Actual |
| 33626 | 1307.00 | 2024-03-22 | 65 | 1 | 3 | Actual |
| 19696 | 166.00 | 2023-02-20 | 92 | 7 | 3 | Actual |
| 11343 | 179178.00 | 2022-06-20 | 29 | 7 | 3 | Actual |
| 25786 | 147.00 | 2023-08-20 | 76 | 7 | 3 | Actual |
| 21669 | 306.00 | 2023-04-20 | 90 | 6 | 3 | Actual |
| 19646 | 674096.00 | 2023-02-20 | 6 | 7 | 3 | Actual |
| 12380 | 99.00 | 2022-07-21 | 85 | 1 | 3 | Actual |
| 4516 | 200.00 | 2021-12-21 | 78 | 1 | 3 | Budget |
| 31381 | 132.00 | 2024-01-20 | 69 | 1 | 3 | Actual |
| 20653 | 735.00 | 2023-03-23 | 72 | 6 | 3 | Actual |
| 1270 | 360.00 | 2021-09-20 | 61 | 7 | 3 | Actual |
| 26891 | 24696.00 | 2023-09-20 | 18 | 7 | 3 | Actual |
| 16541 | 148.00 | 2022-11-20 | 94 | 1 | 3 | Actual |
| 20670 | 12594.00 | 2023-03-23 | 94 | 6 | 3 | Actual |
| 10111 | 127.00 | 2022-05-21 | 68 | 1 | 3 | Actual |
| 6832 | 30.00 | 2022-02-20 | 82 | 6 | 3 | Actual |
| 31462 | 100329.00 | 2024-01-20 | 39 | 7 | 3 | Actual |
| 37145 | 24696.00 | 2024-06-20 | 18 | 7 | 3 | Actual |
| 29210 | 93887.00 | 2023-11-20 | 39 | 7 | 3 | Actual |
| 32521 | -468.00 | 2024-02-20 | 91 | 1 | 3 | Actual |
| 2257 | 2178.00 | 2021-10-21 | 62 | 1 | 3 | Actual |
| 63 | 2400.00 | 2021-08-20 | 63 | 6 | 3 | Budget |
| 5629 | 46.00 | 2022-01-20 | 69 | 1 | 3 | Actual |
| 35990 | 404098.00 | 2024-05-21 | 6 | 7 | 3 | Actual |
| 2318 | 280.00 | 2021-10-21 | 65 | 6 | 3 | Budget |
| 9105 | 11652.00 | 2022-04-20 | 22 | 7 | 3 | Actual |
| 20629 | 298.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
| 3532 | 144.00 | 2021-11-20 | 77 | 7 | 3 | Actual |
| 11356 | 5060.00 | 2022-06-20 | 60 | 7 | 3 | Actual |
| 7908 | 61121.00 | 2022-03-23 | 12 | 2 | 3 | Actual |
| 4513 | 272.00 | 2021-12-21 | 76 | 1 | 3 | Actual |
| 9120 | 181542.00 | 2022-04-20 | 46 | 7 | 3 | Actual |
| 1267 | 4000.00 | 2021-09-20 | 60 | 7 | 3 | Actual |
| 17618 | 71380.00 | 2022-12-21 | 14 | 7 | 3 | Actual |
| 33638 | 983.00 | 2024-03-22 | 81 | 1 | 3 | Actual |
| 6901 | 70.00 | 2022-02-20 | 76 | 7 | 3 | Actual |
| 1279 | 25.00 | 2021-09-20 | 68 | 7 | 3 | Actual |
| 12347 | 2648.00 | 2022-07-21 | 62 | 1 | 3 | Actual |
| 6840 | 380.00 | 2022-02-20 | 87 | 6 | 3 | Budget |
| 3453 | 750.00 | 2021-11-20 | 76 | 6 | 3 | Budget |
| 7986 | 19593.00 | 2022-03-23 | 28 | 7 | 3 | Actual |
| 2320 | 229.00 | 2021-10-21 | 66 | 6 | 3 | Actual |
| 29235 | 107.00 | 2023-11-20 | 89 | 7 | 3 | Actual |
| 31391 | 402.00 | 2024-01-20 | 83 | 1 | 3 | Actual |
| 38259 | 6113.00 | 2024-07-21 | 63 | 6 | 3 | Actual |
| 20614 | 1092.00 | 2023-03-23 | 66 | 1 | 3 | Actual |
| 2264 | 204.00 | 2021-10-21 | 67 | 1 | 3 | Actual |
Generated 2024-09-19 20:44:34.275 UTC