[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 5000 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16550 | 6626.00 | 2022-11-21 | 61 | 6 | 3 | Actual |
| 30256 | 150.00 | 2023-12-22 | 71 | 1 | 3 | Actual |
| 5752 | 28910.00 | 2022-01-21 | 40 | 7 | 3 | Actual |
| 1168 | 100.00 | 2021-09-21 | 85 | 1 | 3 | Budget |
| 27970 | 7009.00 | 2023-10-22 | 61 | 1 | 3 | Actual |
| 7928 | 200.00 | 2022-03-24 | 66 | 6 | 3 | Budget |
| 28080 | 73.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
| 14583 | 29444.00 | 2022-09-21 | 24 | 7 | 3 | Actual |
| 10138 | 495.00 | 2022-05-22 | 87 | 1 | 3 | Actual |
| 1188 | 1805.00 | 2021-09-21 | 61 | 6 | 3 | Actual |
| 1294 | 99.00 | 2021-09-21 | 80 | 7 | 3 | Actual |
| 36010 | 167458.00 | 2024-05-22 | 37 | 7 | 3 | Actual |
| 38328 | 82.00 | 2024-07-22 | 78 | 7 | 3 | Actual |
| 8994 | 200.00 | 2022-04-21 | 67 | 1 | 3 | Budget |
| 14576 | 151549.00 | 2022-09-21 | 15 | 7 | 3 | Actual |
| 25782 | 18.00 | 2023-08-21 | 69 | 7 | 3 | Actual |
| 15 | 38.00 | 2021-08-21 | 69 | 1 | 3 | Actual |
| 26823 | 628.00 | 2023-09-21 | 66 | 1 | 3 | Actual |
| 24732 | 36.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
| 6900 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Budget |
| 20696 | 173857.00 | 2023-03-24 | 37 | 7 | 3 | Actual |
| 32593 | 185.00 | 2024-02-21 | 65 | 7 | 3 | Actual |
| 30279 | 85948.00 | 2023-12-22 | 56 | 6 | 3 | Actual |
| 4676 | 20028.00 | 2021-12-22 | 100 | 7 | 3 | Actual |
| 29142 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
| 9021 | 101.00 | 2022-04-21 | 85 | 1 | 3 | Actual |
| 6789 | 4467.00 | 2022-02-21 | 52 | 6 | 3 | Actual |
| 14595 | 1063634.00 | 2022-09-21 | 43 | 7 | 3 | Actual |
| 16518 | 6958.00 | 2022-11-21 | 62 | 1 | 3 | Actual |
| 12362 | 100.00 | 2022-07-22 | 74 | 1 | 3 | Budget |
| 5686 | 100.00 | 2022-01-21 | 67 | 6 | 3 | Budget |
| 5794 | 180.00 | 2022-01-21 | 87 | 7 | 3 | Actual |
| 29148 | 20.00 | 2023-11-21 | 96 | 1 | 3 | Actual |
| 12499 | 13.00 | 2022-07-22 | 71 | 7 | 3 | Actual |
| 17620 | 17836.00 | 2022-12-22 | 18 | 7 | 3 | Actual |
| 11287 | 90.00 | 2022-06-21 | 68 | 6 | 3 | Budget |
| 1243 | 3399.00 | 2021-09-21 | 8 | 7 | 3 | Actual |
| 22611 | -370.00 | 2023-05-22 | 91 | 1 | 3 | Actual |
| 37186 | 103.00 | 2024-06-21 | 89 | 7 | 3 | Actual |
| 30366 | 5.00 | 2023-12-22 | 96 | 7 | 3 | Actual |
| 20684 | 19441.00 | 2023-03-24 | 20 | 7 | 3 | Actual |
| 6913 | 30.00 | 2022-02-21 | 83 | 7 | 3 | Budget |
| 30361 | 109.00 | 2023-12-22 | 89 | 7 | 3 | Actual |
| 33651 | 8040.00 | 2024-03-23 | 52 | 6 | 3 | Actual |
| 9040 | 14560.00 | 2022-04-21 | 60 | 6 | 3 | Actual |
| 32551 | 177.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
| 24688 | 639989.00 | 2023-07-22 | 6 | 7 | 3 | Actual |
| 23651 | 302.00 | 2023-06-21 | 92 | 6 | 3 | Actual |
| 17622 | 19441.00 | 2022-12-22 | 20 | 7 | 3 | Actual |
| 10253 | 30.00 | 2022-05-22 | 71 | 7 | 3 | Budget |
| 23706 | 54.00 | 2023-06-21 | 90 | 7 | 3 | Actual |
| 36011 | 58875.00 | 2024-05-22 | 38 | 7 | 3 | Actual |
| 33707 | 30297.00 | 2024-03-23 | 34 | 7 | 3 | Actual |
| 13515 | 588.00 | 2022-08-21 | 92 | 1 | 3 | Actual |
| 4624 | 35743.00 | 2021-12-22 | 38 | 7 | 3 | Actual |
| 5743 | 192522.00 | 2022-01-21 | 29 | 7 | 3 | Actual |
| 12443 | 61.00 | 2022-07-22 | 85 | 6 | 3 | Actual |
| 13559 | 9469.00 | 2022-08-21 | 8 | 7 | 3 | Actual |
| 15493 | 790.00 | 2022-10-22 | 73 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2021-10-22 | 60 | 1 | 3 | Budget |
| 21634 | 262.00 | 2023-04-21 | 89 | 1 | 3 | Actual |
| 1142 | 220.00 | 2021-09-21 | 67 | 1 | 3 | Actual |
| 1305 | 17.00 | 2021-09-21 | 85 | 7 | 3 | Actual |
| 32505 | 140.00 | 2024-02-21 | 69 | 1 | 3 | Actual |
| 18607 | 810.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
| 22 | 280.00 | 2021-08-21 | 76 | 1 | 3 | Budget |
| 18577 | 169.00 | 2023-01-21 | 94 | 1 | 3 | Actual |
| 31474 | 29.00 | 2024-01-21 | 71 | 7 | 3 | Actual |
| 6791 | 6600.00 | 2022-02-21 | 53 | 6 | 3 | Budget |
| 30359 | 75.00 | 2023-12-22 | 85 | 7 | 3 | Actual |
| 12402 | 17227.00 | 2022-07-22 | 60 | 6 | 3 | Actual |
| 7964 | -186.00 | 2022-03-24 | 91 | 6 | 3 | Actual |
| 17636 | 79654.00 | 2022-12-22 | 39 | 7 | 3 | Actual |
| 19652 | 17836.00 | 2023-02-21 | 18 | 7 | 3 | Actual |
| 17572 | 710.00 | 2022-12-22 | 92 | 1 | 3 | Actual |
| 7907 | 11.00 | 2022-03-24 | 96 | 1 | 3 | Actual |
| 28043 | 25683.00 | 2023-10-22 | 20 | 7 | 3 | Actual |
| 31417 | 587.00 | 2024-01-21 | 72 | 6 | 3 | Actual |
| 12421 | 91.00 | 2022-07-22 | 72 | 6 | 3 | Actual |
| 25738 | 362.00 | 2023-08-21 | 90 | 6 | 3 | Actual |
| 5756 | 8100.00 | 2022-01-21 | 60 | 7 | 3 | Budget |
| 9017 | 127.00 | 2022-04-21 | 83 | 1 | 3 | Actual |
| 5730 | 9400.00 | 2022-01-21 | 7 | 7 | 3 | Actual |
| 25778 | 183.00 | 2023-08-21 | 65 | 7 | 3 | Actual |
| 35992 | 8081.00 | 2024-05-22 | 8 | 7 | 3 | Actual |
| 19597 | 96.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
| 19637 | 273.00 | 2023-02-21 | 90 | 6 | 3 | Actual |
| 17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
| 29193 | 130103.00 | 2023-11-21 | 15 | 7 | 3 | Actual |
| 22672 | 37603.00 | 2023-05-22 | 34 | 7 | 3 | Actual |
| 2370 | 39246.00 | 2021-10-22 | 15 | 7 | 3 | Actual |
| 5653 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Budget |
| 17660 | 180.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
| 7873 | 143.00 | 2022-03-24 | 68 | 1 | 3 | Actual |
| 33700 | 8660.00 | 2024-03-23 | 23 | 7 | 3 | Actual |
| 13550 | 435.00 | 2022-08-21 | 92 | 6 | 3 | Actual |
| 4657 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Budget |
| 2289 | 100.00 | 2021-10-22 | 84 | 1 | 3 | Budget |
| 11217 | 28100.00 | 2022-06-21 | 60 | 1 | 3 | Budget |
| 25772 | -321994.00 | 2023-08-21 | 43 | 7 | 3 | Actual |
| 6847 | 8.00 | 2022-02-21 | 96 | 6 | 3 | Actual |
| 31407 | 43953.00 | 2024-01-21 | 60 | 6 | 3 | Actual |
| 2421 | 98.00 | 2021-10-22 | 81 | 7 | 3 | Actual |
| 6766 | 100.00 | 2022-02-21 | 78 | 1 | 3 | Budget |
| 16526 | 380.00 | 2022-11-21 | 74 | 1 | 3 | Actual |
| 29230 | 27.00 | 2023-11-21 | 82 | 7 | 3 | Actual |
| 8993 | 160.00 | 2022-04-21 | 67 | 1 | 3 | Actual |
| 51 | 2600.00 | 2021-08-21 | 53 | 6 | 3 | Budget |
| 10110 | 200.00 | 2022-05-22 | 67 | 1 | 3 | Budget |
| 14619 | 58.00 | 2022-09-21 | 90 | 7 | 3 | Actual |
| 36035 | 55.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
| 15565 | 78930.00 | 2022-10-22 | 31 | 7 | 3 | Actual |
| 8041 | 81.00 | 2022-03-24 | 90 | 7 | 3 | Actual |
| 13585 | 22963.00 | 2022-08-21 | 60 | 7 | 3 | Actual |
| 14537 | 30140.00 | 2022-09-21 | 57 | 6 | 3 | Actual |
| 33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
| 23672 | 223020.00 | 2023-06-21 | 29 | 7 | 3 | Actual |
| 26911 | 16905.00 | 2023-09-21 | 60 | 7 | 3 | Actual |
| 17633 | 254891.00 | 2022-12-22 | 35 | 7 | 3 | Actual |
| 4555 | 196.00 | 2021-12-22 | 65 | 6 | 3 | Actual |
| 20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
| 35971 | 912.00 | 2024-05-22 | 77 | 6 | 3 | Actual |
| 24666 | 377.00 | 2023-07-22 | 73 | 6 | 3 | Actual |
| 30275 | 93930.00 | 2023-12-22 | 12 | 2 | 3 | Actual |
| 30360 | 338.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
Generated 2024-09-20 17:24:48.958 UTC