[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 3000 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34829 | 248.00 | 2024-04-20 | 89 | 6 | 3 | Actual |
| 31396 | 712.00 | 2024-01-20 | 90 | 1 | 3 | Actual |
| 1179 | 6525.00 | 2021-09-20 | 52 | 6 | 3 | Actual |
| 30258 | 338.00 | 2023-12-21 | 74 | 1 | 3 | Actual |
| 4577 | 90.00 | 2021-12-21 | 78 | 6 | 3 | Budget |
| 1297 | 61.00 | 2021-09-20 | 81 | 7 | 3 | Actual |
| 30315 | 18280.00 | 2023-12-21 | 7 | 7 | 3 | Actual |
| 24672 | 637.00 | 2023-07-21 | 81 | 6 | 3 | Actual |
| 9143 | 70.00 | 2022-04-20 | 76 | 7 | 3 | Budget |
| 17568 | 1440.00 | 2022-12-21 | 87 | 1 | 3 | Actual |
| 11282 | 280.00 | 2022-06-20 | 65 | 6 | 3 | Budget |
| 11328 | 266546.00 | 2022-06-20 | 4 | 7 | 3 | Actual |
| 24713 | 547725.00 | 2023-07-21 | 46 | 7 | 3 | Actual |
| 25710 | 9592.00 | 2023-08-20 | 53 | 6 | 3 | Actual |
| 28087 | 5.00 | 2023-10-21 | 96 | 7 | 3 | Actual |
| 23687 | 156.00 | 2023-06-20 | 65 | 7 | 3 | Actual |
| 15577 | 2024.00 | 2022-10-21 | 61 | 7 | 3 | Actual |
| 13611 | 4.00 | 2022-08-20 | 96 | 7 | 3 | Actual |
| 12435 | 200.00 | 2022-07-21 | 81 | 6 | 3 | Budget |
| 38293 | 44153.00 | 2024-07-21 | 14 | 7 | 3 | Actual |
| 10134 | 105.00 | 2022-05-21 | 84 | 1 | 3 | Actual |
| 26935 | 228.00 | 2023-09-20 | 92 | 7 | 3 | Actual |
| 24644 | 499.00 | 2023-07-21 | 90 | 1 | 3 | Actual |
| 4593 | 186.00 | 2021-12-21 | 90 | 6 | 3 | Actual |
| 26934 | -137.00 | 2023-09-20 | 91 | 7 | 3 | Actual |
| 2426 | 31.00 | 2021-10-21 | 84 | 7 | 3 | Actual |
| 9158 | 20.00 | 2022-04-20 | 85 | 7 | 3 | Actual |
| 3374 | 1500.00 | 2021-11-20 | 62 | 1 | 3 | Budget |
| 25717 | 4796.00 | 2023-08-20 | 63 | 6 | 3 | Actual |
| 12463 | 13720.00 | 2022-07-21 | 18 | 7 | 3 | Actual |
| 22609 | 302.00 | 2023-05-21 | 89 | 1 | 3 | Actual |
| 140 | -25508.00 | 2021-08-20 | 46 | 7 | 3 | Actual |
| 20621 | 795.00 | 2023-03-23 | 76 | 1 | 3 | Actual |
| 30300 | 242.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
| 31384 | 392.00 | 2024-01-20 | 74 | 1 | 3 | Actual |
| 1175 | 514.00 | 2021-09-20 | 92 | 1 | 3 | Actual |
| 23655 | 52000.00 | 2023-06-20 | 99 | 6 | 3 | Actual |
| 29205 | 49390.00 | 2023-11-20 | 33 | 7 | 3 | Actual |
| 10233 | 57156.00 | 2022-05-21 | 39 | 7 | 3 | Actual |
| 5737 | 14406.00 | 2022-01-20 | 20 | 7 | 3 | Actual |
| 18580 | 18258.00 | 2023-01-20 | 52 | 6 | 3 | Actual |
| 1223 | 90.00 | 2021-09-20 | 83 | 6 | 3 | Budget |
| 31491 | 13.00 | 2024-01-20 | 94 | 7 | 3 | Actual |
| 8045 | 3.00 | 2022-03-23 | 96 | 7 | 3 | Actual |
| 6915 | 29.00 | 2022-02-20 | 84 | 7 | 3 | Actual |
| 38238 | 1061.00 | 2024-07-21 | 81 | 1 | 3 | Actual |
| 30254 | 363.00 | 2023-12-21 | 68 | 1 | 3 | Actual |
| 14522 | 85.00 | 2022-09-20 | 82 | 1 | 3 | Actual |
| 21682 | 48301.00 | 2023-04-20 | 14 | 7 | 3 | Actual |
| 18569 | 419.00 | 2023-01-20 | 83 | 1 | 3 | Actual |
| 27984 | 1104.00 | 2023-10-21 | 81 | 1 | 3 | Actual |
| 4554 | 3134.00 | 2021-12-21 | 63 | 6 | 3 | Actual |
| 29195 | 78696.00 | 2023-11-20 | 19 | 7 | 3 | Actual |
| 33641 | 293.00 | 2024-03-22 | 84 | 1 | 3 | Actual |
| 6886 | 70.00 | 2022-02-20 | 65 | 7 | 3 | Budget |
| 34776 | 1007.00 | 2024-04-20 | 65 | 1 | 3 | Actual |
| 6814 | 40.00 | 2022-02-20 | 71 | 6 | 3 | Actual |
| 33721 | 105.00 | 2024-03-22 | 68 | 7 | 3 | Actual |
| 28059 | 518398.00 | 2023-10-21 | 43 | 7 | 3 | Actual |
| 35982 | -327.00 | 2024-05-21 | 91 | 6 | 3 | Actual |
| 19691 | 75.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
| 31414 | 168.00 | 2024-01-20 | 68 | 6 | 3 | Actual |
| 9034 | 10800.00 | 2022-04-20 | 53 | 6 | 3 | Budget |
| 16589 | 56836.00 | 2022-11-20 | 19 | 7 | 3 | Actual |
| 8004 | 324.00 | 2022-03-23 | 62 | 7 | 3 | Actual |
| 7907 | 11.00 | 2022-03-23 | 96 | 1 | 3 | Actual |
| 34867 | 1009.00 | 2024-04-20 | 62 | 7 | 3 | Actual |
| 22614 | 15.00 | 2023-05-21 | 96 | 1 | 3 | Actual |
| 2394 | 535.00 | 2021-10-21 | 61 | 7 | 3 | Actual |
| 2265 | 154.00 | 2021-10-21 | 68 | 1 | 3 | Actual |
| 6852 | 159282.00 | 2022-02-20 | 4 | 7 | 3 | Actual |
| 2377 | 25636.00 | 2021-10-21 | 24 | 7 | 3 | Actual |
| 15506 | 547.00 | 2022-10-21 | 90 | 1 | 3 | Actual |
| 1155 | 480.00 | 2021-09-20 | 77 | 1 | 3 | Budget |
| 21715 | 103.00 | 2023-04-20 | 76 | 7 | 3 | Actual |
| 9089 | 8.00 | 2022-04-20 | 96 | 6 | 3 | Actual |
| 20626 | 106.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
| 9144 | 94.00 | 2022-04-20 | 77 | 7 | 3 | Actual |
| 5699 | 750.00 | 2022-01-20 | 76 | 6 | 3 | Budget |
| 14575 | 70213.00 | 2022-09-20 | 14 | 7 | 3 | Actual |
| 9139 | 47.00 | 2022-04-20 | 73 | 7 | 3 | Actual |
| 14546 | 73.00 | 2022-09-20 | 69 | 6 | 3 | Actual |
| 29159 | 704.00 | 2023-11-20 | 65 | 6 | 3 | Actual |
| 16 | 54.00 | 2021-08-20 | 71 | 1 | 3 | Actual |
| 23664 | 17836.00 | 2023-06-20 | 18 | 7 | 3 | Actual |
| 7958 | 72.00 | 2022-03-23 | 85 | 6 | 3 | Actual |
| 21699 | 41644.00 | 2023-04-20 | 38 | 7 | 3 | Actual |
| 6859 | 13720.00 | 2022-02-20 | 18 | 7 | 3 | Actual |
| 1182 | 5220.00 | 2021-09-20 | 53 | 6 | 3 | Actual |
| 24671 | 1029.00 | 2023-07-21 | 80 | 6 | 3 | Actual |
| 3381 | 96.00 | 2021-11-20 | 68 | 1 | 3 | Actual |
| 1137 | 380.00 | 2021-09-20 | 65 | 1 | 3 | Budget |
| 33700 | 8660.00 | 2024-03-22 | 23 | 7 | 3 | Actual |
| 25689 | 137.00 | 2023-08-20 | 71 | 1 | 3 | Actual |
| 13550 | 435.00 | 2022-08-20 | 92 | 6 | 3 | Actual |
| 11365 | 30.00 | 2022-06-20 | 67 | 7 | 3 | Actual |
| 4536 | 194.00 | 2021-12-21 | 94 | 1 | 3 | Actual |
| 14590 | 265721.00 | 2022-09-20 | 35 | 7 | 3 | Actual |
| 16534 | 318.00 | 2022-11-20 | 84 | 1 | 3 | Actual |
| 25796 | 75.00 | 2023-08-20 | 89 | 7 | 3 | Actual |
| 6876 | 30181.00 | 2022-02-20 | 40 | 7 | 3 | Actual |
| 32582 | 31873.00 | 2024-02-20 | 34 | 7 | 3 | Actual |
| 2302 | 5000.00 | 2021-10-21 | 52 | 6 | 3 | Budget |
| 1311 | 70.00 | 2021-09-20 | 92 | 7 | 3 | Actual |
| 26849 | 2995.00 | 2023-09-20 | 54 | 6 | 3 | Actual |
| 2276 | 530.00 | 2021-10-21 | 77 | 1 | 3 | Actual |
| 32586 | 107870.00 | 2024-02-20 | 39 | 7 | 3 | Actual |
| 31480 | 398.00 | 2024-01-20 | 80 | 7 | 3 | Actual |
| 6908 | 90.00 | 2022-02-20 | 81 | 7 | 3 | Budget |
| 51 | 2600.00 | 2021-08-20 | 53 | 6 | 3 | Budget |
| 11359 | 480.00 | 2022-06-20 | 62 | 7 | 3 | Budget |
| 30275 | 93930.00 | 2023-12-21 | 12 | 2 | 3 | Actual |
| 20695 | 181699.00 | 2023-03-23 | 35 | 7 | 3 | Actual |
| 18608 | 170.00 | 2023-01-20 | 89 | 6 | 3 | Actual |
| 14564 | 409.00 | 2022-09-20 | 92 | 6 | 3 | Actual |
| 26910 | 64096.00 | 2023-09-20 | 46 | 7 | 3 | Actual |
| 8994 | 200.00 | 2022-04-20 | 67 | 1 | 3 | Budget |
| 2286 | 100.00 | 2021-10-21 | 83 | 1 | 3 | Budget |
| 120 | 43720.00 | 2021-08-20 | 19 | 7 | 3 | Actual |
| 12431 | 93.00 | 2022-07-21 | 78 | 6 | 3 | Actual |
| 18624 | 17836.00 | 2023-01-20 | 18 | 7 | 3 | Actual |
| 6811 | 64.00 | 2022-02-20 | 68 | 6 | 3 | Actual |
| 23 | 297.00 | 2021-08-20 | 76 | 1 | 3 | Actual |
| 30365 | 13.00 | 2023-12-21 | 94 | 7 | 3 | Actual |
| 2408 | 80.00 | 2021-10-21 | 73 | 7 | 3 | Budget |
| 29151 | 5819.00 | 2023-11-20 | 53 | 6 | 3 | Actual |
| 26828 | 527.00 | 2023-09-20 | 73 | 1 | 3 | Actual |
| 8017 | 70.00 | 2022-03-23 | 73 | 7 | 3 | Budget |
| 13588 | 248.00 | 2022-08-20 | 65 | 7 | 3 | Actual |
| 4619 | 30181.00 | 2021-12-21 | 32 | 7 | 3 | Actual |
| 17636 | 79654.00 | 2022-12-21 | 39 | 7 | 3 | Actual |
| 26847 | 20965.00 | 2023-09-20 | 52 | 6 | 3 | Actual |
| 17593 | 348.00 | 2022-12-21 | 74 | 6 | 3 | Actual |
| 9067 | 380.00 | 2022-04-20 | 77 | 6 | 3 | Budget |
| 12503 | 70.00 | 2022-07-21 | 74 | 7 | 3 | Actual |
| 4544 | 96000.00 | 2021-12-21 | 56 | 6 | 3 | Budget |
| 25703 | 480.00 | 2023-08-20 | 90 | 1 | 3 | Actual |
| 4576 | 91.00 | 2021-12-21 | 78 | 6 | 3 | Actual |
| 22663 | 80052.00 | 2023-05-21 | 21 | 7 | 3 | Actual |
| 22630 | 91.00 | 2023-05-21 | 71 | 6 | 3 | Actual |
| 31456 | 52611.00 | 2024-01-20 | 32 | 7 | 3 | Actual |
| 18600 | 238.00 | 2023-01-20 | 78 | 6 | 3 | Actual |
| 38294 | 90186.00 | 2024-07-21 | 15 | 7 | 3 | Actual |
| 31437 | 52000.00 | 2024-01-20 | 99 | 6 | 3 | Actual |
| 3505 | 61451.00 | 2021-11-20 | 39 | 7 | 3 | Actual |
| 12434 | 221.00 | 2022-07-21 | 81 | 6 | 3 | Actual |
| 106 | 3642.00 | 2021-08-20 | 94 | 6 | 3 | Actual |
| 37 | 100.00 | 2021-08-20 | 84 | 1 | 3 | Budget |
| 12506 | 100.00 | 2022-07-21 | 77 | 7 | 3 | Budget |
| 37077 | 1291.00 | 2024-06-20 | 66 | 1 | 3 | Actual |
| 14611 | 205.00 | 2022-09-20 | 80 | 7 | 3 | Actual |
| 28010 | 78.00 | 2023-10-21 | 69 | 6 | 3 | Actual |
| 14517 | 672.00 | 2022-09-20 | 76 | 1 | 3 | Actual |
| 14 | 100.00 | 2021-08-20 | 68 | 1 | 3 | Budget |
| 5712 | 73.00 | 2022-01-20 | 84 | 6 | 3 | Actual |
| 32548 | 602.00 | 2024-02-20 | 81 | 6 | 3 | Actual |
| 13583 | 691711.50 | 2022-08-20 | 45 | 7 | 3 | Actual |
| 6899 | 90.00 | 2022-02-20 | 74 | 7 | 3 | Budget |
| 2389 | 52899.00 | 2021-10-21 | 43 | 7 | 3 | Actual |
| 18574 | 571.00 | 2023-01-20 | 90 | 1 | 3 | Actual |
| 18584 | 9129.00 | 2023-01-20 | 57 | 6 | 3 | Actual |
| 28003 | 4906.00 | 2023-10-21 | 61 | 6 | 3 | Actual |
| 1 | 22080.00 | 2021-08-20 | 60 | 1 | 3 | Actual |
| 24686 | 334789.00 | 2023-07-21 | 101 | 6 | 3 | Actual |
| 10273 | 32.00 | 2022-05-21 | 84 | 7 | 3 | Actual |
| 1215 | 100.00 | 2021-09-20 | 78 | 6 | 3 | Budget |
| 25756 | 93123.00 | 2023-08-20 | 21 | 7 | 3 | Actual |
| 18612 | 11854.00 | 2023-01-20 | 94 | 6 | 3 | Actual |
| 31459 | 287253.00 | 2024-01-20 | 35 | 7 | 3 | Actual |
| 11255 | 100.00 | 2022-06-20 | 85 | 1 | 3 | Budget |
| 6794 | 61500.00 | 2022-02-20 | 56 | 6 | 3 | Budget |
| 24704 | 42540.00 | 2023-07-21 | 32 | 7 | 3 | Actual |
| 22680 | 22245.00 | 2023-05-21 | 60 | 7 | 3 | Actual |
| 6878 | 122829.00 | 2022-02-20 | 46 | 7 | 3 | Actual |
| 181 | 100.00 | 2021-08-20 | 87 | 7 | 3 | Budget |
| 29201 | 40361.00 | 2023-11-20 | 28 | 7 | 3 | Actual |
| 7891 | 380.00 | 2022-03-23 | 81 | 1 | 3 | Budget |
| 19586 | 585.00 | 2023-02-20 | 67 | 1 | 3 | Actual |
| 5668 | 0.00 | 2022-01-20 | 54 | 6 | 3 | Budget |
| 20633 | -399.00 | 2023-03-23 | 91 | 1 | 3 | Actual |
| 6924 | 56.00 | 2022-02-20 | 94 | 7 | 3 | Actual |
| 34886 | 103.00 | 2024-04-20 | 89 | 7 | 3 | Actual |
| 81 | 96.00 | 2021-08-20 | 74 | 6 | 3 | Actual |
| 54 | 27200.00 | 2021-08-20 | 56 | 6 | 3 | Budget |
| 23684 | 11242.00 | 2023-06-20 | 60 | 7 | 3 | Actual |
| 25731 | 608.00 | 2023-08-20 | 81 | 6 | 3 | Actual |
| 31439 | 505537.00 | 2024-01-20 | 4 | 7 | 3 | Actual |
| 1314 | 20246.00 | 2021-09-20 | 100 | 7 | 3 | Actual |
| 9012 | 380.00 | 2022-04-20 | 81 | 1 | 3 | Budget |
| 10269 | 10.00 | 2022-05-21 | 82 | 7 | 3 | Actual |
| 6784 | -327.00 | 2022-02-20 | 91 | 1 | 3 | Actual |
| 11273 | 17700.00 | 2022-06-20 | 60 | 6 | 3 | Budget |
| 16545 | 12451.00 | 2022-11-20 | 53 | 6 | 3 | Actual |
| 9066 | 349.00 | 2022-04-20 | 77 | 6 | 3 | Actual |
| 16626 | 88.00 | 2022-11-20 | 84 | 7 | 3 | Actual |
| 33643 | 1418.00 | 2024-03-22 | 87 | 1 | 3 | Actual |
| 3502 | 61585.00 | 2021-11-20 | 35 | 7 | 3 | Actual |
| 26901 | 58329.00 | 2023-09-20 | 32 | 7 | 3 | Actual |
| 7 | 380.00 | 2021-08-20 | 65 | 1 | 3 | Budget |
| 10279 | 95.00 | 2022-05-21 | 90 | 7 | 3 | Actual |
| 1172 | 251.00 | 2021-09-20 | 89 | 1 | 3 | Actual |
| 24703 | 70789.00 | 2023-07-21 | 31 | 7 | 3 | Actual |
| 8031 | 10.00 | 2022-03-23 | 82 | 7 | 3 | Budget |
| 1178 | 43068.00 | 2021-09-20 | 12 | 2 | 3 | Actual |
| 16583 | 22543.00 | 2022-11-20 | 7 | 7 | 3 | Actual |
| 3521 | 42.00 | 2021-11-20 | 68 | 7 | 3 | Actual |
| 12499 | 13.00 | 2022-07-21 | 71 | 7 | 3 | Actual |
| 4569 | 120.00 | 2021-12-21 | 73 | 6 | 3 | Budget |
| 7897 | 100.00 | 2022-03-23 | 84 | 1 | 3 | Budget |
| 1191 | 2400.00 | 2021-09-20 | 63 | 6 | 3 | Budget |
| 29226 | 372.00 | 2023-11-20 | 77 | 7 | 3 | Actual |
| 4641 | 48.00 | 2021-12-21 | 68 | 7 | 3 | Actual |
| 20703 | 922.00 | 2023-03-23 | 61 | 7 | 3 | Actual |
| 12410 | 280.00 | 2022-07-21 | 65 | 6 | 3 | Budget |
| 11332 | 50883.00 | 2022-06-20 | 13 | 7 | 3 | Actual |
| 10128 | 347.00 | 2022-05-21 | 81 | 1 | 3 | Actual |
| 9091 | 45000.00 | 2022-04-20 | 99 | 6 | 3 | Actual |
| 2430 | 135.00 | 2021-10-21 | 87 | 7 | 3 | Actual |
| 15593 | 60.00 | 2022-10-21 | 83 | 7 | 3 | Actual |
| 35994 | 37985.00 | 2024-05-21 | 14 | 7 | 3 | Actual |
| 37165 | 15698.00 | 2024-06-20 | 60 | 7 | 3 | Actual |
| 4566 | 200.00 | 2021-12-21 | 72 | 6 | 3 | Budget |
| 12512 | 133.00 | 2022-07-21 | 81 | 7 | 3 | Actual |
| 38264 | 81.00 | 2024-07-21 | 69 | 6 | 3 | Actual |
| 32550 | 209.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
| 62 | 1100.00 | 2021-08-20 | 62 | 6 | 3 | Budget |
| 20683 | 56836.00 | 2023-03-23 | 19 | 7 | 3 | Actual |
| 28073 | 324.00 | 2023-10-21 | 77 | 7 | 3 | Actual |
| 11246 | 439.00 | 2022-06-20 | 81 | 1 | 3 | Actual |
| 9085 | 220.00 | 2022-04-20 | 90 | 6 | 3 | Actual |
| 18646 | 927.00 | 2023-01-20 | 62 | 7 | 3 | Actual |
| 10194 | 70.00 | 2022-05-21 | 84 | 6 | 3 | Budget |
| 15500 | 117.00 | 2022-10-21 | 82 | 1 | 3 | Actual |
| 3416 | 46598.00 | 2021-11-20 | 12 | 2 | 3 | Actual |
| 5719 | 218.00 | 2022-01-20 | 90 | 6 | 3 | Actual |
| 25752 | 123286.00 | 2023-08-20 | 15 | 7 | 3 | Actual |
| 32556 | -283.00 | 2024-02-20 | 91 | 6 | 3 | Actual |
| 5649 | 113.00 | 2022-01-20 | 83 | 1 | 3 | Actual |
| 17592 | 414.00 | 2022-12-21 | 73 | 6 | 3 | Actual |
| 37157 | 32261.00 | 2024-06-20 | 34 | 7 | 3 | Actual |
| 33731 | 22.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
| 26870 | 80.00 | 2023-09-20 | 82 | 6 | 3 | Actual |
| 4638 | 100.00 | 2021-12-21 | 66 | 7 | 3 | Budget |
| 31436 | 1252.00 | 2024-01-20 | 97 | 6 | 3 | Actual |
| 12343 | 25806.00 | 2022-07-21 | 60 | 1 | 3 | Actual |
| 6867 | 207774.00 | 2022-02-20 | 29 | 7 | 3 | Actual |
| 31398 | 950.00 | 2024-01-20 | 92 | 1 | 3 | Actual |
| 10163 | 217.00 | 2022-05-21 | 65 | 6 | 3 | Actual |
| 7975 | 5910.00 | 2022-03-23 | 8 | 7 | 3 | Actual |
| 33650 | 68344.00 | 2024-03-22 | 12 | 2 | 3 | Actual |
Generated 2024-09-19 20:33:02.237 UTC