[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE SKIP 5000
127 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31427 | 180.00 | 2024-01-20 | 84 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2022-08-20 | 72 | 6 | 3 | Actual |
| 28040 | 139805.00 | 2023-10-21 | 15 | 7 | 3 | Actual |
| 82 | 486.00 | 2021-08-20 | 76 | 6 | 3 | Actual |
| 23653 | 9.00 | 2023-06-20 | 96 | 6 | 3 | Actual |
| 12484 | 7200.00 | 2022-07-21 | 60 | 7 | 3 | Budget |
| 18609 | 261.00 | 2023-01-20 | 90 | 6 | 3 | Actual |
| 13523 | 25452.00 | 2022-08-20 | 57 | 6 | 3 | Actual |
| 30296 | 274.00 | 2023-12-21 | 78 | 6 | 3 | Actual |
| 10099 | 28100.00 | 2022-05-21 | 60 | 1 | 3 | Budget |
| 30315 | 18280.00 | 2023-12-21 | 7 | 7 | 3 | Actual |
| 28030 | 14.00 | 2023-10-21 | 96 | 6 | 3 | Actual |
| 26897 | 41665.00 | 2023-09-20 | 24 | 7 | 3 | Actual |
| 2358 | 7822.00 | 2021-10-21 | 94 | 6 | 3 | Actual |
| 38278 | 878.00 | 2024-07-21 | 87 | 6 | 3 | Actual |
| 24722 | 18.00 | 2023-07-21 | 71 | 7 | 3 | Actual |
| 9043 | 1019.00 | 2022-04-20 | 62 | 6 | 3 | Actual |
| 34791 | 323.00 | 2024-04-20 | 84 | 1 | 3 | Actual |
| 4675 | 4.00 | 2021-12-21 | 96 | 7 | 3 | Actual |
| 16517 | 7952.00 | 2022-11-20 | 61 | 1 | 3 | Actual |
| 19669 | 37583.00 | 2023-02-20 | 40 | 7 | 3 | Actual |
| 14521 | 864.00 | 2022-09-20 | 81 | 1 | 3 | Actual |
| 3459 | 382.00 | 2021-11-20 | 80 | 6 | 3 | Actual |
| 3378 | 280.00 | 2021-11-20 | 66 | 1 | 3 | Budget |
| 34795 | 646.00 | 2024-04-20 | 90 | 1 | 3 | Actual |
| 26831 | 1242.00 | 2023-09-20 | 77 | 1 | 3 | Actual |
| 20720 | 44.00 | 2023-03-23 | 84 | 7 | 3 | Actual |
| 3525 | 40.00 | 2021-11-20 | 71 | 7 | 3 | Budget |
| 7904 | -230.00 | 2022-03-23 | 91 | 1 | 3 | Actual |
| 3548 | 135.00 | 2021-11-20 | 87 | 7 | 3 | Actual |
| 1235 | 8.00 | 2021-09-20 | 96 | 6 | 3 | Actual |
| 10140 | 204.00 | 2022-05-21 | 89 | 1 | 3 | Actual |
| 34846 | 78696.00 | 2024-04-20 | 19 | 7 | 3 | Actual |
| 25740 | 483.00 | 2023-08-20 | 92 | 6 | 3 | Actual |
| 13497 | 435.00 | 2022-08-20 | 68 | 1 | 3 | Actual |
| 78 | 151.00 | 2021-08-20 | 73 | 6 | 3 | Actual |
| 4672 | -85.00 | 2021-12-21 | 91 | 7 | 3 | Actual |
| 11236 | 100.00 | 2022-06-20 | 74 | 1 | 3 | Budget |
| 23644 | 182.00 | 2023-06-20 | 83 | 6 | 3 | Actual |
| 21638 | 131.00 | 2023-04-20 | 94 | 1 | 3 | Actual |
| 18647 | 120.00 | 2023-01-20 | 65 | 7 | 3 | Actual |
| 13576 | 203179.00 | 2022-08-20 | 35 | 7 | 3 | Actual |
| 21635 | 403.00 | 2023-04-20 | 90 | 1 | 3 | Actual |
| 21641 | 6696.00 | 2023-04-20 | 52 | 6 | 3 | Actual |
| 34850 | 8835.00 | 2024-04-20 | 23 | 7 | 3 | Actual |
| 15513 | 35140.00 | 2022-10-21 | 53 | 6 | 3 | Actual |
| 4592 | 122.00 | 2021-12-21 | 89 | 6 | 3 | Actual |
| 36021 | 93.00 | 2024-05-21 | 67 | 7 | 3 | Actual |
| 14519 | 358.00 | 2022-09-20 | 78 | 1 | 3 | Actual |
| 8036 | 30.00 | 2022-03-23 | 85 | 7 | 3 | Budget |
| 20693 | 34632.00 | 2023-03-23 | 33 | 7 | 3 | Actual |
| 29126 | 1078.00 | 2023-11-20 | 66 | 1 | 3 | Actual |
| 5794 | 180.00 | 2022-01-20 | 87 | 7 | 3 | Actual |
| 20617 | 120.00 | 2023-03-23 | 69 | 1 | 3 | Actual |
| 10 | 380.00 | 2021-08-20 | 66 | 1 | 3 | Budget |
| 12506 | 100.00 | 2022-07-21 | 77 | 7 | 3 | Budget |
| 3419 | 2200.00 | 2021-11-20 | 53 | 6 | 3 | Budget |
| 168 | 143.00 | 2021-08-20 | 80 | 7 | 3 | Actual |
| 9008 | 100.00 | 2022-04-20 | 78 | 1 | 3 | Budget |
| 19679 | 36.00 | 2023-02-20 | 69 | 7 | 3 | Actual |
| 27991 | 699.00 | 2023-10-21 | 90 | 1 | 3 | Actual |
| 25723 | 89.00 | 2023-08-20 | 71 | 6 | 3 | Actual |
| 19694 | 124.00 | 2023-02-20 | 90 | 7 | 3 | Actual |
| 21723 | 34.00 | 2023-04-20 | 85 | 7 | 3 | Actual |
| 21650 | 464.00 | 2023-04-20 | 66 | 6 | 3 | Actual |
| 17652 | 189.00 | 2022-12-21 | 77 | 7 | 3 | Actual |
| 2438 | 20028.00 | 2021-10-21 | 100 | 7 | 3 | Actual |
| 1256 | 49290.00 | 2021-09-20 | 31 | 7 | 3 | Actual |
| 28066 | 98.00 | 2023-10-21 | 67 | 7 | 3 | Actual |
| 14608 | 94.00 | 2022-09-20 | 76 | 7 | 3 | Actual |
| 13536 | 367.00 | 2022-08-20 | 74 | 6 | 3 | Actual |
| 1274 | 72.00 | 2021-09-20 | 65 | 7 | 3 | Actual |
| 37151 | 43457.00 | 2024-06-20 | 24 | 7 | 3 | Actual |
| 30366 | 5.00 | 2023-12-21 | 96 | 7 | 3 | Actual |
| 132 | 42697.00 | 2021-08-20 | 35 | 7 | 3 | Actual |
| 20712 | 391.00 | 2023-03-23 | 74 | 7 | 3 | Actual |
| 22632 | 416.00 | 2023-05-21 | 73 | 6 | 3 | Actual |
| 22688 | 31.00 | 2023-05-21 | 71 | 7 | 3 | Actual |
| 11225 | 380.00 | 2022-06-20 | 66 | 1 | 3 | Budget |
| 13492 | 8283.00 | 2022-08-20 | 61 | 1 | 3 | Actual |
| 4499 | 315.00 | 2021-12-21 | 66 | 1 | 3 | Actual |
| 10129 | 380.00 | 2022-05-21 | 81 | 1 | 3 | Budget |
| 6917 | 26.00 | 2022-02-20 | 85 | 7 | 3 | Actual |
| 31405 | 116199.00 | 2024-01-20 | 56 | 6 | 3 | Actual |
| 23595 | 1120.00 | 2023-06-20 | 65 | 1 | 3 | Actual |
| 7970 | 215200.00 | 2022-03-23 | 101 | 6 | 3 | Budget |
| 15522 | 582.00 | 2022-10-21 | 66 | 6 | 3 | Actual |
| 5726 | 198765.00 | 2022-01-20 | 101 | 6 | 3 | Actual |
| 30275 | 93930.00 | 2023-12-21 | 12 | 2 | 3 | Actual |
| 2432 | 60.00 | 2021-10-21 | 89 | 7 | 3 | Actual |
| 14549 | 471.00 | 2022-09-20 | 73 | 6 | 3 | Actual |
| 146 | 380.00 | 2021-08-20 | 62 | 7 | 3 | Budget |
| 13473 | 1687.50 | 2022-08-19 | 85 | 7 | 3 | Actual |
| 15487 | 1312.00 | 2022-10-21 | 65 | 1 | 3 | Actual |
| 25697 | 84.00 | 2023-08-20 | 82 | 1 | 3 | Actual |
| 25722 | 61.00 | 2023-08-20 | 69 | 6 | 3 | Actual |
| 32573 | 101756.00 | 2024-02-20 | 21 | 7 | 3 | Actual |
| 10131 | 35.00 | 2022-05-21 | 82 | 1 | 3 | Actual |
| 4614 | 4908.00 | 2021-12-21 | 23 | 7 | 3 | Actual |
| 4496 | 1500.00 | 2021-12-21 | 62 | 1 | 3 | Budget |
| 4610 | 43720.00 | 2021-12-21 | 19 | 7 | 3 | Actual |
| 23693 | 96.00 | 2023-06-20 | 73 | 7 | 3 | Actual |
| 6883 | 380.00 | 2022-02-20 | 62 | 7 | 3 | Budget |
| 25692 | 728.00 | 2023-08-20 | 76 | 1 | 3 | Actual |
| 11271 | 1728.00 | 2022-06-20 | 57 | 6 | 3 | Actual |
| 14511 | 364.00 | 2022-09-20 | 67 | 1 | 3 | Actual |
| 5645 | 329.00 | 2022-01-20 | 81 | 1 | 3 | Actual |
| 6912 | 33.00 | 2022-02-20 | 83 | 7 | 3 | Actual |
| 9146 | 36.00 | 2022-04-20 | 78 | 7 | 3 | Actual |
| 14551 | 5426.00 | 2022-09-20 | 76 | 6 | 3 | Actual |
| 3375 | 380.00 | 2021-11-20 | 65 | 1 | 3 | Budget |
| 178 | 20.00 | 2021-08-20 | 85 | 7 | 3 | Budget |
| 16516 | 96876.00 | 2022-11-20 | 60 | 1 | 3 | Actual |
| 37172 | 19.00 | 2024-06-20 | 69 | 7 | 3 | Actual |
| 32513 | 983.00 | 2024-02-20 | 81 | 1 | 3 | Actual |
| 167 | 39.00 | 2021-08-20 | 78 | 7 | 3 | Actual |
| 15524 | 220.00 | 2022-10-21 | 68 | 6 | 3 | Actual |
| 1156 | 200.00 | 2021-09-20 | 78 | 1 | 3 | Budget |
| 3545 | 40.00 | 2021-11-20 | 84 | 7 | 3 | Budget |
| 12530 | 21770.00 | 2022-07-21 | 100 | 7 | 3 | Actual |
| 30257 | 686.00 | 2023-12-21 | 73 | 1 | 3 | Actual |
| 15525 | 64.00 | 2022-10-21 | 69 | 6 | 3 | Actual |
| 4673 | 142.00 | 2021-12-21 | 92 | 7 | 3 | Actual |
| 4611 | 13445.00 | 2021-12-21 | 20 | 7 | 3 | Actual |
| 26856 | 788.00 | 2023-09-20 | 65 | 6 | 3 | Actual |
| 24720 | 44.00 | 2023-07-21 | 68 | 7 | 3 | Actual |
| 18585 | 58125.00 | 2023-01-20 | 60 | 6 | 3 | Actual |
Generated 2024-09-19 23:53:05.577 UTC