[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38226 | 776.00 | 2024-07-21 | 65 | 1 | 3 | Actual |
| 17553 | 400.00 | 2022-12-21 | 67 | 1 | 3 | Actual |
| 6836 | 80.00 | 2022-02-20 | 84 | 6 | 3 | Budget |
| 9053 | 84.00 | 2022-04-20 | 68 | 6 | 3 | Actual |
| 15559 | 86330.00 | 2022-10-21 | 21 | 7 | 3 | Actual |
| 12410 | 280.00 | 2022-07-21 | 65 | 6 | 3 | Budget |
| 24658 | 10043.00 | 2023-07-21 | 63 | 6 | 3 | Actual |
| 30279 | 85948.00 | 2023-12-21 | 56 | 6 | 3 | Actual |
| 32565 | 12904.00 | 2024-02-20 | 7 | 7 | 3 | Actual |
| 38232 | 579.00 | 2024-07-21 | 73 | 1 | 3 | Actual |
| 17562 | 1780.00 | 2022-12-21 | 80 | 1 | 3 | Actual |
| 11330 | 9949.00 | 2022-06-20 | 7 | 7 | 3 | Actual |
| 28057 | 95210.00 | 2023-10-21 | 39 | 7 | 3 | Actual |
| 24719 | 58.00 | 2023-07-21 | 67 | 7 | 3 | Actual |
| 2273 | 100.00 | 2021-10-21 | 74 | 1 | 3 | Budget |
| 3451 | 103.00 | 2021-11-20 | 74 | 6 | 3 | Actual |
| 38287 | 407564.00 | 2024-07-21 | 101 | 6 | 3 | Actual |
| 23599 | 112.00 | 2023-06-20 | 69 | 1 | 3 | Actual |
| 10109 | 165.00 | 2022-05-21 | 67 | 1 | 3 | Actual |
| 28 | 586.00 | 2021-08-20 | 80 | 1 | 3 | Actual |
| 30318 | 53817.00 | 2023-12-21 | 14 | 7 | 3 | Actual |
| 22667 | 26602.00 | 2023-05-21 | 28 | 7 | 3 | Actual |
| 28064 | 206.00 | 2023-10-21 | 65 | 7 | 3 | Actual |
| 24729 | 123.00 | 2023-07-21 | 81 | 7 | 3 | Actual |
| 34832 | 509.00 | 2024-04-20 | 92 | 6 | 3 | Actual |
| 16628 | 360.00 | 2022-11-20 | 87 | 7 | 3 | Actual |
| 32516 | 293.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
| 37086 | 435.00 | 2024-06-20 | 78 | 1 | 3 | Actual |
| 34831 | -306.00 | 2024-04-20 | 91 | 6 | 3 | Actual |
| 25705 | 640.00 | 2023-08-20 | 92 | 1 | 3 | Actual |
| 26892 | 78696.00 | 2023-09-20 | 19 | 7 | 3 | Actual |
| 17619 | 147175.00 | 2022-12-21 | 15 | 7 | 3 | Actual |
| 28081 | 338.00 | 2023-10-21 | 87 | 7 | 3 | Actual |
| 17592 | 414.00 | 2022-12-21 | 73 | 6 | 3 | Actual |
| 10284 | 20899.00 | 2022-05-21 | 100 | 7 | 3 | Actual |
| 37145 | 24696.00 | 2024-06-20 | 18 | 7 | 3 | Actual |
| 16622 | 445.00 | 2022-11-20 | 80 | 7 | 3 | Actual |
| 2309 | 13720.00 | 2021-10-21 | 60 | 6 | 3 | Actual |
| 35944 | 246.00 | 2024-05-21 | 85 | 1 | 3 | Actual |
| 11229 | 200.00 | 2022-06-20 | 68 | 1 | 3 | Budget |
| 24691 | 89278.00 | 2023-07-21 | 13 | 7 | 3 | Actual |
| 5794 | 180.00 | 2022-01-20 | 87 | 7 | 3 | Actual |
| 12398 | 71696.00 | 2022-07-21 | 56 | 6 | 3 | Actual |
| 13508 | 341.00 | 2022-08-20 | 83 | 1 | 3 | Actual |
| 9050 | 215.00 | 2022-04-20 | 66 | 6 | 3 | Actual |
| 5764 | 100.00 | 2022-01-20 | 66 | 7 | 3 | Budget |
| 27997 | 30802.00 | 2023-10-21 | 52 | 6 | 3 | Actual |
| 30316 | 11212.00 | 2023-12-21 | 8 | 7 | 3 | Actual |
| 7874 | 100.00 | 2022-03-23 | 68 | 1 | 3 | Budget |
| 31492 | 5.00 | 2024-01-20 | 96 | 7 | 3 | Actual |
| 37082 | 836.00 | 2024-06-20 | 73 | 1 | 3 | Actual |
| 2278 | 200.00 | 2021-10-21 | 78 | 1 | 3 | Budget |
| 23638 | 4392.00 | 2023-06-20 | 76 | 6 | 3 | Actual |
| 15518 | 7436.00 | 2022-10-21 | 61 | 6 | 3 | Actual |
| 33708 | 227061.00 | 2024-03-22 | 35 | 7 | 3 | Actual |
| 19645 | 455501.00 | 2023-02-20 | 4 | 7 | 3 | Actual |
| 11245 | 550.00 | 2022-06-20 | 80 | 1 | 3 | Budget |
| 6855 | 5977.00 | 2022-02-20 | 8 | 7 | 3 | Actual |
| 2350 | 59.00 | 2021-10-21 | 85 | 6 | 3 | Actual |
| 10151 | 75718.00 | 2022-05-21 | 56 | 6 | 3 | Actual |
| 9167 | 2.00 | 2022-04-20 | 96 | 7 | 3 | Actual |
| 30332 | 35710.00 | 2023-12-21 | 34 | 7 | 3 | Actual |
| 13496 | 570.00 | 2022-08-20 | 67 | 1 | 3 | Actual |
| 16516 | 96876.00 | 2022-11-20 | 60 | 1 | 3 | Actual |
| 10144 | 204.00 | 2022-05-21 | 94 | 1 | 3 | Actual |
| 21647 | 3571.00 | 2023-04-20 | 62 | 6 | 3 | Actual |
| 18635 | 36709.00 | 2023-01-20 | 33 | 7 | 3 | Actual |
| 5686 | 100.00 | 2022-01-20 | 67 | 6 | 3 | Budget |
| 19617 | 770.00 | 2023-02-20 | 65 | 6 | 3 | Actual |
| 13543 | 250.00 | 2022-08-20 | 83 | 6 | 3 | Actual |
| 12414 | 130.00 | 2022-07-21 | 67 | 6 | 3 | Actual |
| 37135 | 925.00 | 2024-06-20 | 97 | 6 | 3 | Actual |
| 29180 | -292.00 | 2023-11-20 | 91 | 6 | 3 | Actual |
| 23675 | 36363.00 | 2023-06-20 | 33 | 7 | 3 | Actual |
| 20721 | 40.00 | 2023-03-23 | 85 | 7 | 3 | Actual |
| 25787 | 264.00 | 2023-08-20 | 77 | 7 | 3 | Actual |
| 31418 | 355.00 | 2024-01-20 | 73 | 6 | 3 | Actual |
| 9041 | 1602.00 | 2022-04-20 | 61 | 6 | 3 | Actual |
| 30271 | -596.00 | 2023-12-21 | 91 | 1 | 3 | Actual |
| 38285 | 1136.00 | 2024-07-21 | 97 | 6 | 3 | Actual |
| 34878 | 118.00 | 2024-04-20 | 78 | 7 | 3 | Actual |
| 2379 | 202056.00 | 2021-10-21 | 29 | 7 | 3 | Actual |
| 9013 | 358.00 | 2022-04-20 | 81 | 1 | 3 | Actual |
| 1231 | 276.00 | 2021-09-20 | 90 | 6 | 3 | Actual |
| 176 | 25.00 | 2021-08-20 | 84 | 7 | 3 | Actual |
| 4535 | 374.00 | 2021-12-21 | 92 | 1 | 3 | Actual |
| 11242 | 200.00 | 2022-06-20 | 78 | 1 | 3 | Budget |
| 12457 | 326920.00 | 2022-07-21 | 6 | 7 | 3 | Actual |
| 18646 | 927.00 | 2023-01-20 | 62 | 7 | 3 | Actual |
| 5710 | 80.00 | 2022-01-20 | 83 | 6 | 3 | Budget |
| 4599 | 45000.00 | 2021-12-21 | 99 | 6 | 3 | Actual |
| 31476 | 236.00 | 2024-01-20 | 74 | 7 | 3 | Actual |
| 9069 | 105.00 | 2022-04-20 | 78 | 6 | 3 | Actual |
| 4587 | 62.00 | 2021-12-21 | 84 | 6 | 3 | Actual |
| 12368 | 200.00 | 2022-07-21 | 78 | 1 | 3 | Budget |
| 37094 | 515.00 | 2024-06-20 | 89 | 1 | 3 | Actual |
| 12463 | 13720.00 | 2022-07-21 | 18 | 7 | 3 | Actual |
| 37137 | 254915.00 | 2024-06-20 | 101 | 6 | 3 | Actual |
| 18575 | -457.00 | 2023-01-20 | 91 | 1 | 3 | Actual |
| 23616 | 556.00 | 2023-06-20 | 92 | 1 | 3 | Actual |
| 22642 | 161.00 | 2023-05-21 | 85 | 6 | 3 | Actual |
| 1162 | 41.00 | 2021-09-20 | 82 | 1 | 3 | Actual |
| 1291 | 100.00 | 2021-09-20 | 77 | 7 | 3 | Budget |
| 22599 | 750.00 | 2023-05-21 | 76 | 1 | 3 | Actual |
| 16627 | 79.00 | 2022-11-20 | 85 | 7 | 3 | Actual |
| 9075 | 30.00 | 2022-04-20 | 82 | 6 | 3 | Budget |
| 179 | 24.00 | 2021-08-20 | 85 | 7 | 3 | Actual |
| 28043 | 25683.00 | 2023-10-21 | 20 | 7 | 3 | Actual |
| 3491 | 14406.00 | 2021-11-20 | 20 | 7 | 3 | Actual |
| 1227 | 80.00 | 2021-09-20 | 85 | 6 | 3 | Budget |
| 12360 | 300.00 | 2022-07-21 | 73 | 1 | 3 | Budget |
| 11305 | 412.00 | 2022-06-20 | 80 | 6 | 3 | Actual |
| 5782 | 200.00 | 2022-01-20 | 80 | 7 | 3 | Budget |
| 3404 | 113.00 | 2021-11-20 | 84 | 1 | 3 | Actual |
| 31478 | 324.00 | 2024-01-20 | 77 | 7 | 3 | Actual |
| 17591 | 1583.00 | 2022-12-21 | 72 | 6 | 3 | Actual |
| 31375 | 9252.00 | 2024-01-20 | 61 | 1 | 3 | Actual |
| 28019 | 703.00 | 2023-10-21 | 81 | 6 | 3 | Actual |
| 12347 | 2648.00 | 2022-07-21 | 62 | 1 | 3 | Actual |
| 32557 | 473.00 | 2024-02-20 | 92 | 6 | 3 | Actual |
| 38253 | 2117.00 | 2024-07-21 | 54 | 6 | 3 | Actual |
| 38242 | 300.00 | 2024-07-21 | 85 | 1 | 3 | Actual |
| 36018 | 1099.00 | 2024-05-21 | 62 | 7 | 3 | Actual |
| 10167 | 102.00 | 2022-05-21 | 67 | 6 | 3 | Actual |
| 23612 | 1440.00 | 2023-06-20 | 87 | 1 | 3 | Actual |
| 24682 | 10989.00 | 2023-07-21 | 94 | 6 | 3 | Actual |
| 37176 | 176.00 | 2024-06-20 | 76 | 7 | 3 | Actual |
| 32584 | 121427.00 | 2024-02-20 | 37 | 7 | 3 | Actual |
| 3513 | 583.00 | 2021-11-20 | 62 | 7 | 3 | Actual |
| 1301 | 21.00 | 2021-09-20 | 83 | 7 | 3 | Actual |
| 9067 | 380.00 | 2022-04-20 | 77 | 6 | 3 | Budget |
| 12411 | 200.00 | 2022-07-21 | 66 | 6 | 3 | Budget |
| 4544 | 96000.00 | 2021-12-21 | 56 | 6 | 3 | Budget |
| 1176 | 228.00 | 2021-09-20 | 94 | 1 | 3 | Actual |
| 22631 | 482.00 | 2023-05-21 | 72 | 6 | 3 | Actual |
| 3434 | 2589.00 | 2021-11-20 | 63 | 6 | 3 | Actual |
| 29149 | 93119.00 | 2023-11-20 | 12 | 2 | 3 | Actual |
| 33680 | 336.00 | 2024-03-22 | 90 | 6 | 3 | Actual |
| 160 | 86.00 | 2021-08-20 | 74 | 7 | 3 | Actual |
| 1133 | 2000.00 | 2021-09-20 | 61 | 1 | 3 | Budget |
| 17662 | 52.00 | 2022-12-21 | 90 | 7 | 3 | Actual |
| 9116 | 34057.00 | 2022-04-20 | 38 | 7 | 3 | Actual |
| 23652 | 12543.00 | 2023-06-20 | 94 | 6 | 3 | Actual |
| 5744 | 52736.00 | 2022-01-20 | 31 | 7 | 3 | Actual |
| 32536 | 443.00 | 2024-02-20 | 66 | 6 | 3 | Actual |
| 3371 | 1900.00 | 2021-11-20 | 61 | 1 | 3 | Budget |
| 15511 | 145246.00 | 2022-10-21 | 12 | 2 | 3 | Actual |
| 3535 | 53.00 | 2021-11-20 | 78 | 7 | 3 | Actual |
| 29235 | 107.00 | 2023-11-20 | 89 | 7 | 3 | Actual |
| 36019 | 204.00 | 2024-05-21 | 65 | 7 | 3 | Actual |
| 19688 | 27.00 | 2023-02-20 | 82 | 7 | 3 | Actual |
| 174 | 30.00 | 2021-08-20 | 83 | 7 | 3 | Budget |
| 3555 | 3.00 | 2021-11-20 | 96 | 7 | 3 | Actual |
| 7989 | 31452.00 | 2022-03-23 | 32 | 7 | 3 | Actual |
| 37140 | 14925.00 | 2024-06-20 | 7 | 7 | 3 | Actual |
| 32601 | 203.00 | 2024-02-20 | 76 | 7 | 3 | Actual |
| 22660 | 17836.00 | 2023-05-21 | 18 | 7 | 3 | Actual |
| 17622 | 19441.00 | 2022-12-21 | 20 | 7 | 3 | Actual |
| 14605 | 15.00 | 2022-09-20 | 71 | 7 | 3 | Actual |
| 142 | 5000.00 | 2021-08-20 | 60 | 7 | 3 | Budget |
| 21613 | 83720.00 | 2023-04-20 | 60 | 1 | 3 | Actual |
| 28045 | 21397.00 | 2023-10-21 | 22 | 7 | 3 | Actual |
| 18598 | 3573.00 | 2023-01-20 | 76 | 6 | 3 | Actual |
| 1212 | 380.00 | 2021-09-20 | 77 | 6 | 3 | Budget |
| 1247 | 13720.00 | 2021-09-20 | 18 | 7 | 3 | Actual |
| 8041 | 81.00 | 2022-03-23 | 90 | 7 | 3 | Actual |
| 26880 | 15.00 | 2023-09-20 | 96 | 6 | 3 | Actual |
| 3522 | 50.00 | 2021-11-20 | 68 | 7 | 3 | Budget |
| 9039 | 14800.00 | 2022-04-20 | 60 | 6 | 3 | Budget |
| 8015 | 30.00 | 2022-03-23 | 71 | 7 | 3 | Budget |
| 32577 | 35267.00 | 2024-02-20 | 28 | 7 | 3 | Actual |
| 4492 | 20900.00 | 2021-12-21 | 60 | 1 | 3 | Budget |
| 5 | 1546.00 | 2021-08-20 | 62 | 1 | 3 | Actual |
| 92 | 30.00 | 2021-08-20 | 82 | 6 | 3 | Budget |
| 20659 | 992.00 | 2023-03-23 | 80 | 6 | 3 | Actual |
| 36016 | 13386.00 | 2024-05-21 | 60 | 7 | 3 | Actual |
| 120 | 43720.00 | 2021-08-20 | 19 | 7 | 3 | Actual |
| 8999 | 60.00 | 2022-04-20 | 71 | 1 | 3 | Budget |
| 34800 | 109897.00 | 2024-04-20 | 12 | 2 | 3 | Actual |
| 3377 | 246.00 | 2021-11-20 | 66 | 1 | 3 | Actual |
| 29183 | 14.00 | 2023-11-20 | 96 | 6 | 3 | Actual |
| 2311 | 1600.00 | 2021-10-21 | 61 | 6 | 3 | Budget |
| 11314 | 71.00 | 2022-06-20 | 85 | 6 | 3 | Actual |
| 6823 | 750.00 | 2022-02-20 | 76 | 6 | 3 | Budget |
| 3549 | 200.00 | 2021-11-20 | 87 | 7 | 3 | Budget |
| 26894 | 100674.00 | 2023-09-20 | 21 | 7 | 3 | Actual |
| 5738 | 60729.00 | 2022-01-20 | 21 | 7 | 3 | Actual |
| 4659 | 124.00 | 2021-12-21 | 81 | 7 | 3 | Actual |
| 2387 | 49815.00 | 2021-10-21 | 39 | 7 | 3 | Actual |
| 24652 | 5681.00 | 2023-07-21 | 54 | 6 | 3 | Actual |
| 9020 | 100.00 | 2022-04-20 | 85 | 1 | 3 | Budget |
| 37166 | 1449.00 | 2024-06-20 | 61 | 7 | 3 | Actual |
| 37191 | 5.00 | 2024-06-20 | 96 | 7 | 3 | Actual |
| 39378 | -11299.50 | 2024-08-19 | 92 | 7 | 3 | Actual |
| 9126 | 380.00 | 2022-04-20 | 62 | 7 | 3 | Budget |
| 35964 | 254.00 | 2024-05-21 | 68 | 6 | 3 | Actual |
| 16605 | 41301.00 | 2022-11-20 | 40 | 7 | 3 | Actual |
| 14600 | 100.00 | 2022-09-20 | 65 | 7 | 3 | Actual |
| 32590 | 21114.00 | 2024-02-20 | 60 | 7 | 3 | Actual |
| 26935 | 228.00 | 2023-09-20 | 92 | 7 | 3 | Actual |
| 5788 | 40.00 | 2022-01-20 | 83 | 7 | 3 | Budget |
| 20696 | 173857.00 | 2023-03-23 | 37 | 7 | 3 | Actual |
| 3539 | 107.00 | 2021-11-20 | 81 | 7 | 3 | Actual |
| 2326 | 35.00 | 2021-10-21 | 71 | 6 | 3 | Actual |
| 25738 | 362.00 | 2023-08-20 | 90 | 6 | 3 | Actual |
| 144 | 497.00 | 2021-08-20 | 61 | 7 | 3 | Actual |
| 167 | 39.00 | 2021-08-20 | 78 | 7 | 3 | Actual |
| 3430 | 1296.00 | 2021-11-20 | 61 | 6 | 3 | Actual |
| 37095 | 792.00 | 2024-06-20 | 90 | 1 | 3 | Actual |
| 30365 | 13.00 | 2023-12-21 | 94 | 7 | 3 | Actual |
| 19685 | 118.00 | 2023-02-20 | 78 | 7 | 3 | Actual |
| 13571 | 267630.00 | 2022-08-20 | 29 | 7 | 3 | Actual |
| 9134 | 26.00 | 2022-04-20 | 68 | 7 | 3 | Actual |
| 31431 | 361.00 | 2024-01-20 | 90 | 6 | 3 | Actual |
| 23621 | 34627.00 | 2023-06-20 | 53 | 6 | 3 | Actual |
| 6853 | 298888.00 | 2022-02-20 | 6 | 7 | 3 | Actual |
| 13529 | 600.00 | 2022-08-20 | 66 | 6 | 3 | Actual |
| 4615 | 23396.00 | 2021-12-21 | 24 | 7 | 3 | Actual |
| 34847 | 26918.00 | 2024-04-20 | 20 | 7 | 3 | Actual |
| 22617 | 21701.00 | 2023-05-21 | 53 | 6 | 3 | Actual |
| 11264 | 64285.00 | 2022-06-20 | 12 | 2 | 3 | Actual |
| 23705 | 35.00 | 2023-06-20 | 89 | 7 | 3 | Actual |
| 21673 | 10.00 | 2023-04-20 | 96 | 6 | 3 | Actual |
| 20656 | 3458.00 | 2023-03-23 | 76 | 6 | 3 | Actual |
| 25790 | 191.00 | 2023-08-20 | 81 | 7 | 3 | Actual |
| 33738 | -101.00 | 2024-03-22 | 91 | 7 | 3 | Actual |
| 19648 | 13481.00 | 2023-02-20 | 8 | 7 | 3 | Actual |
| 8038 | 135.00 | 2022-03-23 | 87 | 7 | 3 | Actual |
| 18580 | 18258.00 | 2023-01-20 | 52 | 6 | 3 | Actual |
| 2340 | 380.00 | 2021-10-21 | 80 | 6 | 3 | Budget |
| 38278 | 878.00 | 2024-07-21 | 87 | 6 | 3 | Actual |
| 13610 | 38.00 | 2022-08-20 | 94 | 7 | 3 | Actual |
| 13558 | 14536.00 | 2022-08-20 | 7 | 7 | 3 | Actual |
| 157 | 30.00 | 2021-08-20 | 71 | 7 | 3 | Budget |
| 16564 | 258.00 | 2022-11-20 | 78 | 6 | 3 | Actual |
| 11266 | 5400.00 | 2022-06-20 | 52 | 6 | 3 | Budget |
| 5714 | 66.00 | 2022-01-20 | 85 | 6 | 3 | Actual |
| 7943 | 929.00 | 2022-03-23 | 76 | 6 | 3 | Actual |
| 26847 | 20965.00 | 2023-09-20 | 52 | 6 | 3 | Actual |
| 25796 | 75.00 | 2023-08-20 | 89 | 7 | 3 | Actual |
| 24725 | 99.00 | 2023-07-21 | 76 | 7 | 3 | Actual |
| 1306 | 90.00 | 2021-09-20 | 87 | 7 | 3 | Actual |
| 22705 | 37.00 | 2023-05-21 | 94 | 7 | 3 | Actual |
| 11294 | 220.00 | 2022-06-20 | 73 | 6 | 3 | Budget |
| 3538 | 100.00 | 2021-11-20 | 81 | 7 | 3 | Budget |
| 13570 | 29150.00 | 2022-08-20 | 28 | 7 | 3 | Actual |
| 2275 | 294.00 | 2021-10-21 | 76 | 1 | 3 | Actual |
| 17647 | 16.00 | 2022-12-21 | 69 | 7 | 3 | Actual |
Generated 2024-09-20 01:29:56.929 UTC