[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 5000 > < TAKE 1000
127 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24690 | 12799.00 | 2023-07-21 | 8 | 7 | 3 | Actual |
| 22619 | 109446.00 | 2023-05-21 | 56 | 6 | 3 | Actual |
| 15578 | 1619.00 | 2022-10-21 | 62 | 7 | 3 | Actual |
| 19627 | 1009.00 | 2023-02-20 | 77 | 6 | 3 | Actual |
| 1276 | 80.00 | 2021-09-20 | 66 | 7 | 3 | Budget |
| 2429 | 28.00 | 2021-10-21 | 85 | 7 | 3 | Actual |
| 26906 | 63730.00 | 2023-09-20 | 38 | 7 | 3 | Actual |
| 25761 | 346542.00 | 2023-08-20 | 29 | 7 | 3 | Actual |
| 25731 | 608.00 | 2023-08-20 | 81 | 6 | 3 | Actual |
| 9056 | 28.00 | 2022-04-20 | 71 | 6 | 3 | Actual |
| 10257 | 80.00 | 2022-05-21 | 74 | 7 | 3 | Budget |
| 6920 | 56.00 | 2022-02-20 | 89 | 7 | 3 | Actual |
| 21712 | 20.00 | 2023-04-20 | 71 | 7 | 3 | Actual |
| 20708 | 54.00 | 2023-03-23 | 68 | 7 | 3 | Actual |
| 2382 | 23976.00 | 2021-10-21 | 33 | 7 | 3 | Actual |
| 10274 | 30.00 | 2022-05-21 | 85 | 7 | 3 | Budget |
| 6907 | 154.00 | 2022-02-20 | 80 | 7 | 3 | Actual |
| 2396 | 380.00 | 2021-10-21 | 62 | 7 | 3 | Budget |
| 83 | 750.00 | 2021-08-20 | 76 | 6 | 3 | Budget |
| 17567 | 317.00 | 2022-12-21 | 85 | 1 | 3 | Actual |
| 25734 | 181.00 | 2023-08-20 | 84 | 6 | 3 | Actual |
| 19688 | 27.00 | 2023-02-20 | 82 | 7 | 3 | Actual |
| 2379 | 202056.00 | 2021-10-21 | 29 | 7 | 3 | Actual |
| 9033 | 7689.00 | 2022-04-20 | 53 | 6 | 3 | Actual |
| 37139 | 480085.00 | 2024-06-20 | 6 | 7 | 3 | Actual |
| 23683 | 560092.00 | 2023-06-20 | 46 | 7 | 3 | Actual |
| 6809 | 100.00 | 2022-02-20 | 67 | 6 | 3 | Budget |
| 11390 | 18.00 | 2022-06-20 | 84 | 7 | 3 | Actual |
| 11285 | 120.00 | 2022-06-20 | 67 | 6 | 3 | Actual |
| 13521 | 17446.00 | 2022-08-20 | 54 | 6 | 3 | Actual |
| 34849 | 21397.00 | 2024-04-20 | 22 | 7 | 3 | Actual |
| 2260 | 451.00 | 2021-10-21 | 65 | 1 | 3 | Actual |
| 4638 | 100.00 | 2021-12-21 | 66 | 7 | 3 | Budget |
| 151 | 40.00 | 2021-08-20 | 67 | 7 | 3 | Budget |
| 13512 | 287.00 | 2022-08-20 | 89 | 1 | 3 | Actual |
| 21632 | 249.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
| 12492 | 73.00 | 2022-07-21 | 66 | 7 | 3 | Actual |
| 18583 | 79105.00 | 2023-01-20 | 56 | 6 | 3 | Actual |
| 1155 | 480.00 | 2021-09-20 | 77 | 1 | 3 | Budget |
| 24665 | 1339.00 | 2023-07-21 | 72 | 6 | 3 | Actual |
| 16521 | 405.00 | 2022-11-20 | 67 | 1 | 3 | Actual |
| 23600 | 166.00 | 2023-06-20 | 71 | 1 | 3 | Actual |
| 29160 | 640.00 | 2023-11-20 | 66 | 6 | 3 | Actual |
| 25783 | 27.00 | 2023-08-20 | 71 | 7 | 3 | Actual |
| 8035 | 27.00 | 2022-03-23 | 84 | 7 | 3 | Actual |
| 22598 | 416.00 | 2023-05-21 | 74 | 1 | 3 | Actual |
| 23705 | 35.00 | 2023-06-20 | 89 | 7 | 3 | Actual |
| 23668 | 15454.00 | 2023-06-20 | 22 | 7 | 3 | Actual |
| 9087 | 294.00 | 2022-04-20 | 92 | 6 | 3 | Actual |
| 22687 | 22.00 | 2023-05-21 | 69 | 7 | 3 | Actual |
| 14600 | 100.00 | 2022-09-20 | 65 | 7 | 3 | Actual |
| 3420 | 2588.00 | 2021-11-20 | 53 | 6 | 3 | Actual |
| 31435 | 14.00 | 2024-01-20 | 96 | 6 | 3 | Actual |
| 3400 | 38.00 | 2021-11-20 | 82 | 1 | 3 | Actual |
| 30342 | 1444.00 | 2023-12-21 | 62 | 7 | 3 | Actual |
| 4673 | 142.00 | 2021-12-21 | 92 | 7 | 3 | Actual |
| 14542 | 726.00 | 2022-09-20 | 65 | 6 | 3 | Actual |
| 2326 | 35.00 | 2021-10-21 | 71 | 6 | 3 | Actual |
| 11355 | 7200.00 | 2022-06-20 | 60 | 7 | 3 | Budget |
| 22617 | 21701.00 | 2023-05-21 | 53 | 6 | 3 | Actual |
| 14602 | 48.00 | 2022-09-20 | 67 | 7 | 3 | Actual |
| 20679 | 77150.00 | 2023-03-23 | 13 | 7 | 3 | Actual |
| 13586 | 2120.00 | 2022-08-20 | 61 | 7 | 3 | Actual |
| 12431 | 93.00 | 2022-07-21 | 78 | 6 | 3 | Actual |
| 4531 | 480.00 | 2021-12-21 | 87 | 1 | 3 | Budget |
| 25692 | 728.00 | 2023-08-20 | 76 | 1 | 3 | Actual |
| 12445 | 315.00 | 2022-07-21 | 87 | 6 | 3 | Actual |
| 22671 | 38095.00 | 2023-05-21 | 33 | 7 | 3 | Actual |
| 26892 | 78696.00 | 2023-09-20 | 19 | 7 | 3 | Actual |
| 170 | 90.00 | 2021-08-20 | 81 | 7 | 3 | Budget |
| 12527 | 166.00 | 2022-07-21 | 92 | 7 | 3 | Actual |
| 28001 | 30802.00 | 2023-10-21 | 57 | 6 | 3 | Actual |
| 29178 | 237.00 | 2023-11-20 | 89 | 6 | 3 | Actual |
| 1185 | 15040.00 | 2021-09-20 | 60 | 6 | 3 | Actual |
| 26861 | 117.00 | 2023-09-20 | 71 | 6 | 3 | Actual |
| 34827 | 179.00 | 2024-04-20 | 85 | 6 | 3 | Actual |
| 12430 | 90.00 | 2022-07-21 | 78 | 6 | 3 | Budget |
| 16631 | -106.00 | 2022-11-20 | 91 | 7 | 3 | Actual |
| 3458 | 380.00 | 2021-11-20 | 80 | 6 | 3 | Budget |
| 35951 | 21.00 | 2024-05-21 | 96 | 1 | 3 | Actual |
| 14557 | 237.00 | 2022-09-20 | 83 | 6 | 3 | Actual |
| 21638 | 131.00 | 2023-04-20 | 94 | 1 | 3 | Actual |
| 16618 | 323.00 | 2022-11-20 | 74 | 7 | 3 | Actual |
| 33626 | 1307.00 | 2024-03-22 | 65 | 1 | 3 | Actual |
| 3398 | 380.00 | 2021-11-20 | 81 | 1 | 3 | Budget |
| 4536 | 194.00 | 2021-12-21 | 94 | 1 | 3 | Actual |
| 9135 | 8.00 | 2022-04-20 | 69 | 7 | 3 | Actual |
| 7967 | 8.00 | 2022-03-23 | 96 | 6 | 3 | Actual |
| 29177 | 945.00 | 2023-11-20 | 87 | 6 | 3 | Actual |
| 28062 | 1557.00 | 2023-10-21 | 61 | 7 | 3 | Actual |
| 9068 | 100.00 | 2022-04-20 | 78 | 6 | 3 | Budget |
| 7940 | 90.00 | 2022-03-23 | 74 | 6 | 3 | Budget |
| 27992 | -559.00 | 2023-10-21 | 91 | 1 | 3 | Actual |
| 26828 | 527.00 | 2023-09-20 | 73 | 1 | 3 | Actual |
| 28068 | 21.00 | 2023-10-21 | 69 | 7 | 3 | Actual |
| 26859 | 270.00 | 2023-09-20 | 68 | 6 | 3 | Actual |
| 32616 | 6.00 | 2024-02-20 | 96 | 7 | 3 | Actual |
| 66 | 280.00 | 2021-08-20 | 65 | 6 | 3 | Budget |
| 19625 | 410.00 | 2023-02-20 | 74 | 6 | 3 | Actual |
| 21643 | 55620.00 | 2023-04-20 | 56 | 6 | 3 | Actual |
| 17622 | 19441.00 | 2022-12-21 | 20 | 7 | 3 | Actual |
| 20716 | 222.00 | 2023-03-23 | 80 | 7 | 3 | Actual |
| 12452 | 292.00 | 2022-07-21 | 97 | 6 | 3 | Actual |
| 17556 | 124.00 | 2022-12-21 | 71 | 1 | 3 | Actual |
| 38315 | 12558.00 | 2024-07-21 | 60 | 7 | 3 | Actual |
| 82 | 486.00 | 2021-08-20 | 76 | 6 | 3 | Actual |
| 6798 | 15680.00 | 2022-02-20 | 60 | 6 | 3 | Actual |
| 74 | 32.00 | 2021-08-20 | 71 | 6 | 3 | Actual |
| 13589 | 225.00 | 2022-08-20 | 66 | 7 | 3 | Actual |
| 23622 | 983.00 | 2023-06-20 | 54 | 6 | 3 | Actual |
| 19667 | 42959.00 | 2023-02-20 | 38 | 7 | 3 | Actual |
| 34852 | 41929.00 | 2024-04-20 | 28 | 7 | 3 | Actual |
| 25754 | 78696.00 | 2023-08-20 | 19 | 7 | 3 | Actual |
| 19654 | 16944.00 | 2023-02-20 | 20 | 7 | 3 | Actual |
| 22690 | 297.00 | 2023-05-21 | 74 | 7 | 3 | Actual |
| 15498 | 1797.00 | 2022-10-21 | 80 | 1 | 3 | Actual |
| 16567 | 60.00 | 2022-11-20 | 82 | 6 | 3 | Actual |
| 30285 | 473.00 | 2023-12-21 | 65 | 6 | 3 | Actual |
| 34840 | 13052.00 | 2024-04-20 | 7 | 7 | 3 | Actual |
| 31471 | 98.00 | 2024-01-20 | 67 | 7 | 3 | Actual |
| 15574 | 908238.00 | 2022-10-21 | 43 | 7 | 3 | Actual |
| 13494 | 1290.00 | 2022-08-20 | 65 | 1 | 3 | Actual |
| 11342 | 23076.00 | 2022-06-20 | 28 | 7 | 3 | Actual |
| 31470 | 191.00 | 2024-01-20 | 66 | 7 | 3 | Actual |
| 13583 | 691711.50 | 2022-08-20 | 45 | 7 | 3 | Actual |
| 6926 | 23729.00 | 2022-02-20 | 100 | 7 | 3 | Actual |
| 35990 | 404098.00 | 2024-05-21 | 6 | 7 | 3 | Actual |
Generated 2024-09-19 21:00:46.535 UTC