[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 968 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17604 | 197.00 | 2022-12-23 | 89 | 6 | 3 | Actual |
| 26868 | 1252.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
| 23650 | -181.00 | 2023-06-22 | 91 | 6 | 3 | Actual |
| 32567 | 76291.00 | 2024-02-22 | 13 | 7 | 3 | Actual |
| 38244 | 424.00 | 2024-07-23 | 89 | 1 | 3 | Actual |
| 3378 | 280.00 | 2021-11-22 | 66 | 1 | 3 | Budget |
| 3490 | 43720.00 | 2021-11-22 | 19 | 7 | 3 | Actual |
| 7973 | 295525.00 | 2022-03-25 | 6 | 7 | 3 | Actual |
| 24704 | 42540.00 | 2023-07-23 | 32 | 7 | 3 | Actual |
| 1165 | 142.00 | 2021-09-22 | 83 | 1 | 3 | Actual |
| 149 | 74.00 | 2021-08-22 | 66 | 7 | 3 | Actual |
| 32517 | 275.00 | 2024-02-22 | 85 | 1 | 3 | Actual |
| 9032 | 17200.00 | 2022-04-22 | 52 | 6 | 3 | Budget |
| 11266 | 5400.00 | 2022-06-22 | 52 | 6 | 3 | Budget |
| 9101 | 13720.00 | 2022-04-22 | 18 | 7 | 3 | Actual |
| 33655 | 6030.00 | 2024-03-24 | 57 | 6 | 3 | Actual |
| 13582 | -299122.50 | 2022-08-22 | 43 | 7 | 3 | Actual |
| 11376 | 70.00 | 2022-06-22 | 76 | 7 | 3 | Budget |
| 7990 | 26640.00 | 2022-03-25 | 33 | 7 | 3 | Actual |
| 2263 | 200.00 | 2021-10-23 | 67 | 1 | 3 | Budget |
| 32580 | 51467.00 | 2024-02-22 | 32 | 7 | 3 | Actual |
| 27998 | 5133.00 | 2023-10-23 | 53 | 6 | 3 | Actual |
| 7944 | 353.00 | 2022-03-25 | 77 | 6 | 3 | Actual |
| 13560 | 78121.00 | 2022-08-22 | 13 | 7 | 3 | Actual |
| 3404 | 113.00 | 2021-11-22 | 84 | 1 | 3 | Actual |
| 23594 | 7854.00 | 2023-06-22 | 62 | 1 | 3 | Actual |
| 18664 | 180.00 | 2023-01-22 | 87 | 7 | 3 | Actual |
| 30353 | 112.00 | 2023-12-23 | 78 | 7 | 3 | Actual |
| 29156 | 4956.00 | 2023-11-22 | 61 | 6 | 3 | Actual |
| 17583 | 3644.00 | 2022-12-23 | 62 | 6 | 3 | Actual |
| 38270 | 938.00 | 2024-07-23 | 77 | 6 | 3 | Actual |
| 24732 | 36.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
| 3446 | 200.00 | 2021-11-22 | 72 | 6 | 3 | Budget |
| 4557 | 200.00 | 2021-12-23 | 66 | 6 | 3 | Budget |
| 9163 | 64.00 | 2022-04-22 | 90 | 7 | 3 | Actual |
| 17658 | 35.00 | 2022-12-23 | 84 | 7 | 3 | Actual |
| 28045 | 21397.00 | 2023-10-23 | 22 | 7 | 3 | Actual |
| 10227 | 31770.00 | 2022-05-23 | 32 | 7 | 3 | Actual |
| 25683 | 6185.00 | 2023-08-22 | 62 | 1 | 3 | Actual |
| 122 | 59754.00 | 2021-08-22 | 21 | 7 | 3 | Actual |
| 2378 | 19810.00 | 2021-10-23 | 28 | 7 | 3 | Actual |
| 35928 | 1292.00 | 2024-05-23 | 65 | 1 | 3 | Actual |
| 33638 | 983.00 | 2024-03-24 | 81 | 1 | 3 | Actual |
| 9107 | 22649.00 | 2022-04-22 | 24 | 7 | 3 | Actual |
| 35940 | 921.00 | 2024-05-23 | 81 | 1 | 3 | Actual |
| 26848 | 4193.00 | 2023-09-22 | 53 | 6 | 3 | Actual |
| 24658 | 10043.00 | 2023-07-23 | 63 | 6 | 3 | Actual |
| 11331 | 6523.00 | 2022-06-22 | 8 | 7 | 3 | Actual |
| 24674 | 223.00 | 2023-07-23 | 83 | 6 | 3 | Actual |
| 5785 | 100.00 | 2022-01-22 | 81 | 7 | 3 | Budget |
| 35969 | 335.00 | 2024-05-23 | 74 | 6 | 3 | Actual |
| 33677 | 164.00 | 2024-03-24 | 85 | 6 | 3 | Actual |
| 3524 | 9.00 | 2021-11-22 | 71 | 7 | 3 | Actual |
| 13505 | 1559.00 | 2022-08-22 | 80 | 1 | 3 | Actual |
| 6832 | 30.00 | 2022-02-22 | 82 | 6 | 3 | Actual |
| 31484 | 77.00 | 2024-01-22 | 84 | 7 | 3 | Actual |
| 6836 | 80.00 | 2022-02-22 | 84 | 6 | 3 | Budget |
| 6792 | 5956.00 | 2022-02-22 | 53 | 6 | 3 | Actual |
| 25775 | 17402.00 | 2023-08-22 | 60 | 7 | 3 | Actual |
| 29154 | 17459.00 | 2023-11-22 | 57 | 6 | 3 | Actual |
| 4662 | 40.00 | 2021-12-23 | 83 | 7 | 3 | Budget |
| 12412 | 264.00 | 2022-07-23 | 66 | 6 | 3 | Actual |
| 9164 | -51.00 | 2022-04-22 | 91 | 7 | 3 | Actual |
| 28066 | 98.00 | 2023-10-23 | 67 | 7 | 3 | Actual |
| 4567 | 104.00 | 2021-12-23 | 72 | 6 | 3 | Actual |
| 33652 | 12060.00 | 2024-03-24 | 53 | 6 | 3 | Actual |
| 5667 | 7.00 | 2022-01-22 | 54 | 6 | 3 | Actual |
| 18661 | 47.00 | 2023-01-22 | 83 | 7 | 3 | Actual |
| 10171 | 22.00 | 2022-05-23 | 69 | 6 | 3 | Actual |
| 23616 | 556.00 | 2023-06-22 | 92 | 1 | 3 | Actual |
| 38255 | 18340.00 | 2024-07-23 | 57 | 6 | 3 | Actual |
| 2384 | 89736.00 | 2021-10-23 | 35 | 7 | 3 | Actual |
| 4523 | 40.00 | 2021-12-23 | 82 | 1 | 3 | Budget |
| 7878 | 257.00 | 2022-03-25 | 73 | 1 | 3 | Actual |
| 25791 | 19.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
| 3409 | 480.00 | 2021-11-22 | 87 | 1 | 3 | Budget |
| 33654 | 73600.00 | 2024-03-24 | 56 | 6 | 3 | Actual |
| 12375 | 40.00 | 2022-07-23 | 82 | 1 | 3 | Budget |
| 15506 | 547.00 | 2022-10-23 | 90 | 1 | 3 | Actual |
| 4613 | 11652.00 | 2021-12-23 | 22 | 7 | 3 | Actual |
| 14606 | 72.00 | 2022-09-22 | 73 | 7 | 3 | Actual |
| 9009 | 145.00 | 2022-04-22 | 78 | 1 | 3 | Actual |
| 2368 | 29712.00 | 2021-10-23 | 13 | 7 | 3 | Actual |
| 11217 | 28100.00 | 2022-06-22 | 60 | 1 | 3 | Budget |
| 21659 | 846.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 1182 | 5220.00 | 2021-09-22 | 53 | 6 | 3 | Actual |
| 11249 | 45.00 | 2022-06-22 | 82 | 1 | 3 | Actual |
| 10124 | 144.00 | 2022-05-23 | 78 | 1 | 3 | Actual |
| 34827 | 179.00 | 2024-04-22 | 85 | 6 | 3 | Actual |
| 26879 | 3589.00 | 2023-09-22 | 94 | 6 | 3 | Actual |
| 28069 | 29.00 | 2023-10-23 | 71 | 7 | 3 | Actual |
| 28048 | 39577.00 | 2023-10-23 | 28 | 7 | 3 | Actual |
| 1279 | 25.00 | 2021-09-22 | 68 | 7 | 3 | Actual |
| 16550 | 6626.00 | 2022-11-22 | 61 | 6 | 3 | Actual |
| 9117 | 47717.00 | 2022-04-22 | 39 | 7 | 3 | Actual |
| 20638 | 18378.00 | 2023-03-25 | 52 | 6 | 3 | Actual |
| 37085 | 1604.00 | 2024-06-22 | 77 | 1 | 3 | Actual |
| 4646 | 110.00 | 2021-12-23 | 73 | 7 | 3 | Budget |
| 49 | 3059.00 | 2021-08-22 | 52 | 6 | 3 | Actual |
| 2309 | 13720.00 | 2021-10-23 | 60 | 6 | 3 | Actual |
| 11222 | 2200.00 | 2022-06-22 | 62 | 1 | 3 | Budget |
| 2275 | 294.00 | 2021-10-23 | 76 | 1 | 3 | Actual |
| 31478 | 324.00 | 2024-01-22 | 77 | 7 | 3 | Actual |
| 22621 | 55614.00 | 2023-05-23 | 60 | 6 | 3 | Actual |
| 2413 | 78.00 | 2021-10-23 | 76 | 7 | 3 | Actual |
| 32608 | 107.00 | 2024-02-22 | 84 | 7 | 3 | Actual |
| 15577 | 2024.00 | 2022-10-23 | 61 | 7 | 3 | Actual |
| 31429 | 945.00 | 2024-01-22 | 87 | 6 | 3 | Actual |
| 26938 | 36442.00 | 2023-09-22 | 100 | 7 | 3 | Actual |
| 7933 | 24.00 | 2022-03-25 | 69 | 6 | 3 | Actual |
| 15589 | 78.00 | 2022-10-23 | 78 | 7 | 3 | Actual |
| 2429 | 28.00 | 2021-10-23 | 85 | 7 | 3 | Actual |
| 31414 | 168.00 | 2024-01-22 | 68 | 6 | 3 | Actual |
| 18622 | 68867.00 | 2023-01-22 | 14 | 7 | 3 | Actual |
| 21703 | 416859.00 | 2023-04-22 | 46 | 7 | 3 | Actual |
| 28017 | 278.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 37149 | 21397.00 | 2024-06-22 | 22 | 7 | 3 | Actual |
| 24714 | 11362.00 | 2023-07-23 | 60 | 7 | 3 | Actual |
| 3387 | 203.00 | 2021-11-22 | 73 | 1 | 3 | Actual |
| 22693 | 111.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
Generated 2024-09-21 06:30:23.961 UTC