[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38325 | 186.00 | 2024-07-21 | 74 | 7 | 3 | Actual |
| 12461 | 33345.00 | 2022-07-21 | 14 | 7 | 3 | Actual |
| 13597 | 356.00 | 2022-08-20 | 77 | 7 | 3 | Actual |
| 1251 | 11770.00 | 2021-09-20 | 22 | 7 | 3 | Actual |
| 4556 | 200.00 | 2021-12-21 | 65 | 6 | 3 | Budget |
| 3407 | 106.00 | 2021-11-20 | 85 | 1 | 3 | Actual |
| 33682 | 448.00 | 2024-03-22 | 92 | 6 | 3 | Actual |
| 16606 | 939129.00 | 2022-11-20 | 43 | 7 | 3 | Actual |
| 25686 | 405.00 | 2023-08-20 | 67 | 1 | 3 | Actual |
| 6781 | 585.00 | 2022-02-20 | 87 | 1 | 3 | Actual |
| 9109 | 186804.00 | 2022-04-20 | 29 | 7 | 3 | Actual |
| 13497 | 435.00 | 2022-08-20 | 68 | 1 | 3 | Actual |
| 31464 | 10814.00 | 2024-01-20 | 43 | 7 | 3 | Actual |
| 13583 | 691711.50 | 2022-08-20 | 45 | 7 | 3 | Actual |
| 12375 | 40.00 | 2022-07-21 | 82 | 1 | 3 | Budget |
| 11240 | 550.00 | 2022-06-20 | 77 | 1 | 3 | Budget |
| 3543 | 40.00 | 2021-11-20 | 83 | 7 | 3 | Actual |
| 15503 | 326.00 | 2022-10-21 | 85 | 1 | 3 | Actual |
| 12443 | 61.00 | 2022-07-21 | 85 | 6 | 3 | Actual |
| 33678 | 945.00 | 2024-03-22 | 87 | 6 | 3 | Actual |
| 38254 | 109405.00 | 2024-07-21 | 56 | 6 | 3 | Actual |
| 2297 | 501.00 | 2021-10-21 | 92 | 1 | 3 | Actual |
| 4507 | 60.00 | 2021-12-21 | 71 | 1 | 3 | Budget |
| 9055 | 24.00 | 2022-04-20 | 69 | 6 | 3 | Actual |
| 11319 | 230.00 | 2022-06-20 | 90 | 6 | 3 | Actual |
| 35976 | 233.00 | 2024-05-21 | 83 | 6 | 3 | Actual |
| 31488 | 153.00 | 2024-01-20 | 90 | 7 | 3 | Actual |
| 26829 | 275.00 | 2023-09-20 | 74 | 1 | 3 | Actual |
| 13538 | 970.00 | 2022-08-20 | 77 | 6 | 3 | Actual |
| 30341 | 1805.00 | 2023-12-21 | 61 | 7 | 3 | Actual |
| 3550 | 70.00 | 2021-11-20 | 89 | 7 | 3 | Actual |
| 15554 | 90828.00 | 2022-10-21 | 14 | 7 | 3 | Actual |
| 3393 | 480.00 | 2021-11-20 | 77 | 1 | 3 | Budget |
| 3430 | 1296.00 | 2021-11-20 | 61 | 6 | 3 | Actual |
| 26838 | 276.00 | 2023-09-20 | 85 | 1 | 3 | Actual |
| 18640 | 72812.00 | 2023-01-20 | 39 | 7 | 3 | Actual |
| 7960 | 360.00 | 2022-03-23 | 87 | 6 | 3 | Actual |
| 37136 | 52000.00 | 2024-06-20 | 99 | 6 | 3 | Actual |
| 33645 | 585.00 | 2024-03-22 | 90 | 1 | 3 | Actual |
| 33694 | 76575.00 | 2024-03-22 | 15 | 7 | 3 | Actual |
| 22622 | 5706.00 | 2023-05-21 | 61 | 6 | 3 | Actual |
| 9159 | 30.00 | 2022-04-20 | 85 | 7 | 3 | Budget |
| 31453 | 36442.00 | 2024-01-20 | 28 | 7 | 3 | Actual |
| 31384 | 392.00 | 2024-01-20 | 74 | 1 | 3 | Actual |
| 24733 | 34.00 | 2023-07-21 | 85 | 7 | 3 | Actual |
| 1225 | 92.00 | 2021-09-20 | 84 | 6 | 3 | Actual |
| 33718 | 304.00 | 2024-03-22 | 65 | 7 | 3 | Actual |
| 9049 | 200.00 | 2022-04-20 | 66 | 6 | 3 | Budget |
| 24627 | 510.00 | 2023-07-21 | 67 | 1 | 3 | Actual |
| 6743 | 2964.00 | 2022-02-20 | 61 | 1 | 3 | Actual |
| 11258 | 274.00 | 2022-06-20 | 89 | 1 | 3 | Actual |
| 22692 | 342.00 | 2023-05-21 | 77 | 7 | 3 | Actual |
| 31432 | -289.00 | 2024-01-20 | 91 | 6 | 3 | Actual |
| 24736 | 54.00 | 2023-07-21 | 90 | 7 | 3 | Actual |
| 29166 | 450.00 | 2023-11-20 | 73 | 6 | 3 | Actual |
| 33723 | 44.00 | 2024-03-22 | 71 | 7 | 3 | Actual |
| 9093 | 153797.00 | 2022-04-20 | 101 | 6 | 3 | Actual |
| 23604 | 1468.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 19604 | -346.00 | 2023-02-20 | 91 | 1 | 3 | Actual |
| 32516 | 293.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
| 9031 | 10765.00 | 2022-04-20 | 52 | 6 | 3 | Actual |
| 30276 | 5419.00 | 2023-12-21 | 52 | 6 | 3 | Actual |
| 31448 | 24202.00 | 2024-01-20 | 20 | 7 | 3 | Actual |
| 4550 | 1172.00 | 2021-12-21 | 61 | 6 | 3 | Actual |
| 2323 | 100.00 | 2021-10-21 | 68 | 6 | 3 | Budget |
| 12457 | 326920.00 | 2022-07-21 | 6 | 7 | 3 | Actual |
| 20659 | 992.00 | 2023-03-23 | 80 | 6 | 3 | Actual |
| 11323 | 8.00 | 2022-06-20 | 96 | 6 | 3 | Actual |
| 15497 | 426.00 | 2022-10-21 | 78 | 1 | 3 | Actual |
| 8028 | 90.00 | 2022-03-23 | 81 | 7 | 3 | Budget |
| 18610 | -209.00 | 2023-01-20 | 91 | 6 | 3 | Actual |
| 38225 | 3543.00 | 2024-07-21 | 62 | 1 | 3 | Actual |
| 19582 | 10713.00 | 2023-02-20 | 61 | 1 | 3 | Actual |
| 3440 | 100.00 | 2021-11-20 | 67 | 6 | 3 | Budget |
| 3468 | 63.00 | 2021-11-20 | 85 | 6 | 3 | Actual |
| 2383 | 12181.00 | 2021-10-21 | 34 | 7 | 3 | Actual |
| 7951 | 257.00 | 2022-03-23 | 81 | 6 | 3 | Actual |
| 10210 | 284314.00 | 2022-05-21 | 4 | 7 | 3 | Actual |
| 20648 | 565.00 | 2023-03-23 | 66 | 6 | 3 | Actual |
| 3 | 2000.00 | 2021-08-20 | 61 | 1 | 3 | Budget |
| 10156 | 17700.00 | 2022-05-21 | 60 | 6 | 3 | Budget |
| 6903 | 100.00 | 2022-02-20 | 77 | 7 | 3 | Budget |
| 2269 | 70.00 | 2021-10-21 | 71 | 1 | 3 | Budget |
| 7913 | 87865.00 | 2022-03-23 | 56 | 6 | 3 | Actual |
| 11335 | 13720.00 | 2022-06-20 | 18 | 7 | 3 | Actual |
| 25763 | 62904.00 | 2023-08-20 | 32 | 7 | 3 | Actual |
| 11358 | 650.00 | 2022-06-20 | 61 | 7 | 3 | Budget |
| 5632 | 220.00 | 2022-01-20 | 73 | 1 | 3 | Budget |
| 21637 | 537.00 | 2023-04-20 | 92 | 1 | 3 | Actual |
| 4601 | 250700.00 | 2021-12-21 | 101 | 6 | 3 | Budget |
| 5739 | 11770.00 | 2022-01-20 | 22 | 7 | 3 | Actual |
| 39378 | -11299.50 | 2024-08-19 | 92 | 7 | 3 | Actual |
| 5647 | 40.00 | 2022-01-20 | 82 | 1 | 3 | Budget |
| 3444 | 24.00 | 2021-11-20 | 71 | 6 | 3 | Actual |
| 11237 | 131.00 | 2022-06-20 | 74 | 1 | 3 | Actual |
| 31492 | 5.00 | 2024-01-20 | 96 | 7 | 3 | Actual |
| 21660 | 267.00 | 2023-04-20 | 78 | 6 | 3 | Actual |
| 34 | 100.00 | 2021-08-20 | 83 | 1 | 3 | Budget |
| 166 | 40.00 | 2021-08-20 | 78 | 7 | 3 | Budget |
| 21708 | 131.00 | 2023-04-20 | 66 | 7 | 3 | Actual |
| 181 | 100.00 | 2021-08-20 | 87 | 7 | 3 | Budget |
| 24656 | 5025.00 | 2023-07-21 | 61 | 6 | 3 | Actual |
| 2404 | 30.00 | 2021-10-21 | 68 | 7 | 3 | Budget |
| 35981 | 409.00 | 2024-05-21 | 90 | 6 | 3 | Actual |
| 35955 | 151.00 | 2024-05-21 | 54 | 6 | 3 | Actual |
| 2417 | 46.00 | 2021-10-21 | 78 | 7 | 3 | Actual |
| 28053 | 45056.00 | 2023-10-21 | 34 | 7 | 3 | Actual |
| 20668 | -235.00 | 2023-03-23 | 91 | 6 | 3 | Actual |
| 31441 | 14778.00 | 2024-01-20 | 7 | 7 | 3 | Actual |
| 6856 | 44384.00 | 2022-02-20 | 13 | 7 | 3 | Actual |
| 23706 | 54.00 | 2023-06-20 | 90 | 7 | 3 | Actual |
| 7955 | 90.00 | 2022-03-23 | 83 | 6 | 3 | Budget |
| 15555 | 162442.00 | 2022-10-21 | 15 | 7 | 3 | Actual |
| 20616 | 405.00 | 2023-03-23 | 68 | 1 | 3 | Actual |
| 31447 | 78696.00 | 2024-01-20 | 19 | 7 | 3 | Actual |
| 90 | 278.00 | 2021-08-20 | 81 | 6 | 3 | Actual |
| 25760 | 38794.00 | 2023-08-20 | 28 | 7 | 3 | Actual |
| 34773 | 74382.00 | 2024-04-20 | 60 | 1 | 3 | Actual |
| 2414 | 140.00 | 2021-10-21 | 77 | 7 | 3 | Actual |
| 13605 | 360.00 | 2022-08-20 | 87 | 7 | 3 | Actual |
| 92 | 30.00 | 2021-08-20 | 82 | 6 | 3 | Budget |
| 15487 | 1312.00 | 2022-10-21 | 65 | 1 | 3 | Actual |
| 37172 | 19.00 | 2024-06-20 | 69 | 7 | 3 | Actual |
| 57 | 16320.00 | 2021-08-20 | 60 | 6 | 3 | Actual |
| 1220 | 30.00 | 2021-09-20 | 82 | 6 | 3 | Budget |
Generated 2024-09-19 20:54:50.707 UTC