[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5658 | -224.00 | 2022-01-20 | 91 | 1 | 3 | Actual |
| 2343 | 280.00 | 2021-10-21 | 81 | 6 | 3 | Budget |
| 32556 | -283.00 | 2024-02-20 | 91 | 6 | 3 | Actual |
| 32594 | 167.00 | 2024-02-20 | 66 | 7 | 3 | Actual |
| 21640 | 67704.00 | 2023-04-20 | 12 | 2 | 3 | Actual |
| 22646 | -202.00 | 2023-05-21 | 91 | 6 | 3 | Actual |
| 23681 | 37996.00 | 2023-06-20 | 40 | 7 | 3 | Actual |
| 2330 | 159.00 | 2021-10-21 | 73 | 6 | 3 | Actual |
| 32522 | 781.00 | 2024-02-20 | 92 | 1 | 3 | Actual |
| 53 | 33968.00 | 2021-08-20 | 56 | 6 | 3 | Actual |
| 13556 | 783049.00 | 2022-08-20 | 4 | 7 | 3 | Actual |
| 37085 | 1604.00 | 2024-06-20 | 77 | 1 | 3 | Actual |
| 6798 | 15680.00 | 2022-02-20 | 60 | 6 | 3 | Actual |
| 13588 | 248.00 | 2022-08-20 | 65 | 7 | 3 | Actual |
| 8028 | 90.00 | 2022-03-23 | 81 | 7 | 3 | Budget |
| 11277 | 1242.00 | 2022-06-20 | 62 | 6 | 3 | Actual |
| 22701 | 73.00 | 2023-05-21 | 89 | 7 | 3 | Actual |
| 16525 | 585.00 | 2022-11-20 | 73 | 1 | 3 | Actual |
| 31455 | 100329.00 | 2024-01-20 | 31 | 7 | 3 | Actual |
| 10159 | 1300.00 | 2022-05-21 | 62 | 6 | 3 | Budget |
| 18643 | 481038.00 | 2023-01-20 | 46 | 7 | 3 | Actual |
| 3462 | 20.00 | 2021-11-20 | 82 | 6 | 3 | Budget |
| 14546 | 73.00 | 2022-09-20 | 69 | 6 | 3 | Actual |
| 26828 | 527.00 | 2023-09-20 | 73 | 1 | 3 | Actual |
| 6789 | 4467.00 | 2022-02-20 | 52 | 6 | 3 | Actual |
| 3512 | 778.00 | 2021-11-20 | 61 | 7 | 3 | Actual |
| 34821 | 269.00 | 2024-04-20 | 78 | 6 | 3 | Actual |
| 18605 | 174.00 | 2023-01-20 | 84 | 6 | 3 | Actual |
| 7943 | 929.00 | 2022-03-23 | 76 | 6 | 3 | Actual |
| 1305 | 17.00 | 2021-09-20 | 85 | 7 | 3 | Actual |
| 24655 | 54418.00 | 2023-07-21 | 60 | 6 | 3 | Actual |
| 25773 | 547725.00 | 2023-08-20 | 45 | 7 | 3 | Actual |
| 12492 | 73.00 | 2022-07-21 | 66 | 7 | 3 | Actual |
| 21615 | 5154.00 | 2023-04-20 | 62 | 1 | 3 | Actual |
| 4504 | 100.00 | 2021-12-21 | 68 | 1 | 3 | Budget |
| 36039 | -96.00 | 2024-05-21 | 91 | 7 | 3 | Actual |
| 1307 | 100.00 | 2021-09-20 | 87 | 7 | 3 | Budget |
| 11389 | 21.00 | 2022-06-20 | 83 | 7 | 3 | Actual |
| 30281 | 46851.00 | 2023-12-21 | 60 | 6 | 3 | Actual |
| 6852 | 159282.00 | 2022-02-20 | 4 | 7 | 3 | Actual |
| 7894 | 100.00 | 2022-03-23 | 83 | 1 | 3 | Budget |
| 19661 | 80902.00 | 2023-02-20 | 31 | 7 | 3 | Actual |
| 6743 | 2964.00 | 2022-02-20 | 61 | 1 | 3 | Actual |
| 7980 | 43720.00 | 2022-03-23 | 19 | 7 | 3 | Actual |
| 32599 | 146.00 | 2024-02-20 | 73 | 7 | 3 | Actual |
| 10220 | 51717.00 | 2022-05-21 | 21 | 7 | 3 | Actual |
| 2290 | 100.00 | 2021-10-21 | 85 | 1 | 3 | Budget |
| 5722 | 12264.00 | 2022-01-20 | 94 | 6 | 3 | Actual |
| 29173 | 62.00 | 2023-11-20 | 82 | 6 | 3 | Actual |
| 25693 | 1310.00 | 2023-08-20 | 77 | 1 | 3 | Actual |
| 37112 | 428.00 | 2024-06-20 | 67 | 6 | 3 | Actual |
| 4587 | 62.00 | 2021-12-21 | 84 | 6 | 3 | Actual |
| 26911 | 16905.00 | 2023-09-20 | 60 | 7 | 3 | Actual |
| 2288 | 125.00 | 2021-10-21 | 84 | 1 | 3 | Actual |
| 9103 | 12485.00 | 2022-04-20 | 20 | 7 | 3 | Actual |
| 1177 | 11.00 | 2021-09-20 | 96 | 1 | 3 | Actual |
| 38239 | 107.00 | 2024-07-21 | 82 | 1 | 3 | Actual |
| 4602 | 256527.00 | 2021-12-21 | 4 | 7 | 3 | Actual |
| 2385 | 79921.00 | 2021-10-21 | 37 | 7 | 3 | Actual |
| 17647 | 16.00 | 2022-12-21 | 69 | 7 | 3 | Actual |
| 22651 | 45000.00 | 2023-05-21 | 99 | 6 | 3 | Actual |
| 20670 | 12594.00 | 2023-03-23 | 94 | 6 | 3 | Actual |
| 15509 | 164.00 | 2022-10-21 | 94 | 1 | 3 | Actual |
| 4493 | 1900.00 | 2021-12-21 | 61 | 1 | 3 | Budget |
| 29170 | 267.00 | 2023-11-20 | 78 | 6 | 3 | Actual |
| 31435 | 14.00 | 2024-01-20 | 96 | 6 | 3 | Actual |
| 17599 | 68.00 | 2022-12-21 | 82 | 6 | 3 | Actual |
| 25653 | 1012.20 | 2023-08-19 | 85 | 7 | 3 | Actual |
| 10105 | 363.00 | 2022-05-21 | 65 | 1 | 3 | Actual |
| 1253 | 24641.00 | 2021-09-20 | 24 | 7 | 3 | Actual |
| 17 | 70.00 | 2021-08-20 | 71 | 1 | 3 | Budget |
| 5755 | 8080.00 | 2022-01-20 | 60 | 7 | 3 | Actual |
| 6897 | 53.00 | 2022-02-20 | 73 | 7 | 3 | Actual |
| 139 | 423790.50 | 2021-08-20 | 45 | 7 | 3 | Actual |
| 12497 | 8.00 | 2022-07-21 | 69 | 7 | 3 | Actual |
| 33703 | 308802.00 | 2024-03-22 | 29 | 7 | 3 | Actual |
| 9029 | 11.00 | 2022-04-20 | 96 | 1 | 3 | Actual |
| 34844 | 87373.00 | 2024-04-20 | 15 | 7 | 3 | Actual |
| 29162 | 242.00 | 2023-11-20 | 68 | 6 | 3 | Actual |
| 4526 | 94.00 | 2021-12-21 | 84 | 1 | 3 | Actual |
| 1181 | 8400.00 | 2021-09-20 | 53 | 6 | 3 | Budget |
| 13605 | 360.00 | 2022-08-20 | 87 | 7 | 3 | Actual |
| 35943 | 252.00 | 2024-05-21 | 84 | 1 | 3 | Actual |
| 38301 | 48386.00 | 2024-07-21 | 24 | 7 | 3 | Actual |
| 22604 | 100.00 | 2023-05-21 | 82 | 1 | 3 | Actual |
| 5667 | 7.00 | 2022-01-20 | 54 | 6 | 3 | Actual |
| 16517 | 7952.00 | 2022-11-20 | 61 | 1 | 3 | Actual |
| 29237 | -130.00 | 2023-11-20 | 91 | 7 | 3 | Actual |
| 3380 | 132.00 | 2021-11-20 | 67 | 1 | 3 | Actual |
| 11375 | 98.00 | 2022-06-20 | 74 | 7 | 3 | Actual |
| 17563 | 1102.00 | 2022-12-21 | 81 | 1 | 3 | Actual |
| 8029 | 93.00 | 2022-03-23 | 81 | 7 | 3 | Actual |
| 38335 | 270.00 | 2024-07-21 | 87 | 7 | 3 | Actual |
| 2347 | 90.00 | 2021-10-21 | 83 | 6 | 3 | Budget |
| 23691 | 16.00 | 2023-06-20 | 69 | 7 | 3 | Actual |
| 21723 | 34.00 | 2023-04-20 | 85 | 7 | 3 | Actual |
| 3485 | 4369.00 | 2021-11-20 | 8 | 7 | 3 | Actual |
| 21619 | 252.00 | 2023-04-20 | 68 | 1 | 3 | Actual |
| 15580 | 185.00 | 2022-10-21 | 66 | 7 | 3 | Actual |
| 16524 | 136.00 | 2022-11-20 | 71 | 1 | 3 | Actual |
| 3472 | 128.00 | 2021-11-20 | 89 | 6 | 3 | Actual |
| 9110 | 55058.00 | 2022-04-20 | 31 | 7 | 3 | Actual |
| 14549 | 471.00 | 2022-09-20 | 73 | 6 | 3 | Actual |
| 4 | 2208.00 | 2021-08-20 | 61 | 1 | 3 | Actual |
| 26901 | 58329.00 | 2023-09-20 | 32 | 7 | 3 | Actual |
| 20651 | 62.00 | 2023-03-23 | 69 | 6 | 3 | Actual |
| 9151 | 68.00 | 2022-04-20 | 81 | 7 | 3 | Actual |
| 14569 | 602808.00 | 2022-09-20 | 101 | 6 | 3 | Actual |
| 18667 | -49.00 | 2023-01-20 | 91 | 7 | 3 | Actual |
| 23657 | 606496.00 | 2023-06-20 | 4 | 7 | 3 | Actual |
| 12407 | 3400.00 | 2022-07-21 | 63 | 6 | 3 | Budget |
| 162 | 60.00 | 2021-08-20 | 76 | 7 | 3 | Budget |
| 30350 | 264.00 | 2023-12-21 | 74 | 7 | 3 | Actual |
| 18616 | 365172.00 | 2023-01-20 | 101 | 6 | 3 | Actual |
| 28057 | 95210.00 | 2023-10-21 | 39 | 7 | 3 | Actual |
| 1212 | 380.00 | 2021-09-20 | 77 | 6 | 3 | Budget |
| 4562 | 70.00 | 2021-12-21 | 68 | 6 | 3 | Actual |
| 15586 | 350.00 | 2022-10-21 | 74 | 7 | 3 | Actual |
| 17652 | 189.00 | 2022-12-21 | 77 | 7 | 3 | Actual |
| 14590 | 265721.00 | 2022-09-20 | 35 | 7 | 3 | Actual |
| 5682 | 200.00 | 2022-01-20 | 65 | 6 | 3 | Budget |
| 31454 | 336252.00 | 2024-01-20 | 29 | 7 | 3 | Actual |
| 25785 | 245.00 | 2023-08-20 | 74 | 7 | 3 | Actual |
| 38275 | 211.00 | 2024-07-21 | 83 | 6 | 3 | Actual |
| 4550 | 1172.00 | 2021-12-21 | 61 | 6 | 3 | Actual |
Generated 2024-09-19 20:29:55.114 UTC