[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 874 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2274 | 280.00 | 2021-12-16 | 76 | 1 | 3 | Budget |
| 19688 | 27.00 | 2023-04-17 | 82 | 7 | 3 | Actual |
| 13611 | 4.00 | 2022-10-15 | 96 | 7 | 3 | Actual |
| 1141 | 200.00 | 2021-11-15 | 67 | 1 | 3 | Budget |
| 30365 | 13.00 | 2024-02-15 | 94 | 7 | 3 | Actual |
| 30332 | 35710.00 | 2024-02-15 | 34 | 7 | 3 | Actual |
| 24651 | 15065.00 | 2023-09-15 | 53 | 6 | 3 | Actual |
| 12493 | 40.00 | 2022-09-15 | 67 | 7 | 3 | Actual |
| 3441 | 70.00 | 2022-01-15 | 68 | 6 | 3 | Budget |
| 11382 | 200.00 | 2022-08-15 | 80 | 7 | 3 | Budget |
| 26850 | 109291.00 | 2023-11-15 | 56 | 6 | 3 | Actual |
| 7993 | 131472.00 | 2022-05-18 | 37 | 7 | 3 | Actual |
| 5676 | 1646.00 | 2022-03-17 | 61 | 6 | 3 | Actual |
| 26852 | 51750.00 | 2023-11-15 | 60 | 6 | 3 | Actual |
| 38286 | 52000.00 | 2024-09-15 | 99 | 6 | 3 | Actual |
| 5769 | 13.00 | 2022-03-17 | 69 | 7 | 3 | Actual |
| 13548 | 326.00 | 2022-10-15 | 90 | 6 | 3 | Actual |
| 12414 | 130.00 | 2022-09-15 | 67 | 6 | 3 | Actual |
| 1149 | 286.00 | 2021-11-15 | 73 | 1 | 3 | Actual |
| 17640 | 11122.00 | 2023-02-15 | 60 | 7 | 3 | Actual |
| 34891 | 6.00 | 2024-06-15 | 96 | 7 | 3 | Actual |
| 100 | 380.00 | 2021-10-15 | 87 | 6 | 3 | Budget |
| 2400 | 80.00 | 2021-12-16 | 66 | 7 | 3 | Budget |
| 2294 | 244.00 | 2021-12-16 | 89 | 1 | 3 | Actual |
| 17637 | 37583.00 | 2023-02-15 | 40 | 7 | 3 | Actual |
| 1303 | 30.00 | 2021-11-15 | 84 | 7 | 3 | Budget |
| 14557 | 237.00 | 2022-11-15 | 83 | 6 | 3 | Actual |
| 1225 | 92.00 | 2021-11-15 | 84 | 6 | 3 | Actual |
| 11269 | 94400.00 | 2022-08-15 | 56 | 6 | 3 | Budget |
| 12430 | 90.00 | 2022-09-15 | 78 | 6 | 3 | Budget |
| 33736 | 82.00 | 2024-05-17 | 89 | 7 | 3 | Actual |
| 16632 | 177.00 | 2023-01-15 | 92 | 7 | 3 | Actual |
| 149 | 74.00 | 2021-10-15 | 66 | 7 | 3 | Actual |
| 13473 | 1687.50 | 2022-10-14 | 85 | 7 | 3 | Actual |
| 24715 | 1049.00 | 2023-09-15 | 61 | 7 | 3 | Actual |
| 33672 | 992.00 | 2024-05-17 | 80 | 6 | 3 | Actual |
| 22676 | 70964.00 | 2023-07-16 | 39 | 7 | 3 | Actual |
| 32545 | 824.00 | 2024-04-16 | 77 | 6 | 3 | Actual |
| 4674 | 72.00 | 2022-02-15 | 94 | 7 | 3 | Actual |
| 18667 | -49.00 | 2023-03-17 | 91 | 7 | 3 | Actual |
| 33681 | -269.00 | 2024-05-17 | 91 | 6 | 3 | Actual |
| 21649 | 510.00 | 2023-06-15 | 65 | 6 | 3 | Actual |
| 9126 | 380.00 | 2022-06-15 | 62 | 7 | 3 | Budget |
| 38255 | 18340.00 | 2024-09-15 | 57 | 6 | 3 | Actual |
| 24655 | 54418.00 | 2023-09-15 | 60 | 6 | 3 | Actual |
| 30258 | 338.00 | 2024-02-15 | 74 | 1 | 3 | Actual |
| 25786 | 147.00 | 2023-10-15 | 76 | 7 | 3 | Actual |
| 7987 | 181086.00 | 2022-05-18 | 29 | 7 | 3 | Actual |
| 2 | 20200.00 | 2021-10-15 | 60 | 1 | 3 | Budget |
| 19592 | 817.00 | 2023-04-17 | 76 | 1 | 3 | Actual |
| 2403 | 38.00 | 2021-12-16 | 68 | 7 | 3 | Actual |
| 18660 | 13.00 | 2023-03-17 | 82 | 7 | 3 | Actual |
| 10209 | 212821.00 | 2022-07-16 | 101 | 6 | 3 | Actual |
| 34887 | 158.00 | 2024-06-15 | 90 | 7 | 3 | Actual |
| 12427 | 970.00 | 2022-09-15 | 76 | 6 | 3 | Actual |
| 22602 | 1590.00 | 2023-07-16 | 80 | 1 | 3 | Actual |
| 24641 | 298.00 | 2023-09-15 | 85 | 1 | 3 | Actual |
| 22596 | 156.00 | 2023-07-16 | 71 | 1 | 3 | Actual |
| 1176 | 228.00 | 2021-11-15 | 94 | 1 | 3 | Actual |
| 35944 | 246.00 | 2024-07-16 | 85 | 1 | 3 | Actual |
| 22702 | 112.00 | 2023-07-16 | 90 | 7 | 3 | Actual |
| 12383 | 495.00 | 2022-09-15 | 87 | 1 | 3 | Actual |
| 1166 | 129.00 | 2021-11-15 | 84 | 1 | 3 | Actual |
| 20663 | 196.00 | 2023-05-18 | 84 | 6 | 3 | Actual |
| 4647 | 88.00 | 2022-02-15 | 73 | 7 | 3 | Actual |
| 38277 | 168.00 | 2024-09-15 | 85 | 6 | 3 | Actual |
| 19698 | 4.00 | 2023-04-17 | 96 | 7 | 3 | Actual |
| 32520 | 585.00 | 2024-04-16 | 90 | 1 | 3 | Actual |
| 9050 | 215.00 | 2022-06-15 | 66 | 6 | 3 | Actual |
| 33660 | 662.00 | 2024-05-17 | 65 | 6 | 3 | Actual |
| 1222 | 102.00 | 2021-11-15 | 83 | 6 | 3 | Actual |
| 1142 | 220.00 | 2021-11-15 | 67 | 1 | 3 | Actual |
| 5625 | 209.00 | 2022-03-17 | 67 | 1 | 3 | Actual |
| 6917 | 26.00 | 2022-04-17 | 85 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2022-01-15 | 23 | 7 | 3 | Actual |
| 38248 | 54.00 | 2024-09-15 | 94 | 1 | 3 | Actual |
| 18 | 300.00 | 2021-10-15 | 73 | 1 | 3 | Budget |
| 11371 | 30.00 | 2022-08-15 | 71 | 7 | 3 | Budget |
| 15522 | 582.00 | 2022-12-16 | 66 | 6 | 3 | Actual |
| 18601 | 935.00 | 2023-03-17 | 80 | 6 | 3 | Actual |
| 3490 | 43720.00 | 2022-01-15 | 19 | 7 | 3 | Actual |
| 23599 | 112.00 | 2023-08-15 | 69 | 1 | 3 | Actual |
| 22626 | 591.00 | 2023-07-16 | 66 | 6 | 3 | Actual |
| 14547 | 114.00 | 2022-11-15 | 71 | 6 | 3 | Actual |
| 28017 | 278.00 | 2023-12-16 | 78 | 6 | 3 | Actual |
| 24644 | 499.00 | 2023-09-15 | 90 | 1 | 3 | Actual |
| 16588 | 17836.00 | 2023-01-15 | 18 | 7 | 3 | Actual |
| 12399 | 4569.00 | 2022-09-15 | 57 | 6 | 3 | Actual |
| 85 | 346.00 | 2021-10-15 | 77 | 6 | 3 | Actual |
| 2383 | 12181.00 | 2021-12-16 | 34 | 7 | 3 | Actual |
| 26833 | 1575.00 | 2023-11-15 | 80 | 1 | 3 | Actual |
| 22595 | 98.00 | 2023-07-16 | 69 | 1 | 3 | Actual |
| 19655 | 80376.00 | 2023-04-17 | 21 | 7 | 3 | Actual |
| 6880 | 6000.00 | 2022-04-17 | 60 | 7 | 3 | Actual |
| 15540 | 158.00 | 2022-12-16 | 89 | 6 | 3 | Actual |
| 19629 | 1051.00 | 2023-04-17 | 80 | 6 | 3 | Actual |
| 37104 | 83580.00 | 2024-08-15 | 56 | 6 | 3 | Actual |
| 28 | 586.00 | 2021-10-15 | 80 | 1 | 3 | Actual |
| 2411 | 100.00 | 2021-12-16 | 74 | 7 | 3 | Budget |
| 4651 | 102.00 | 2022-02-15 | 76 | 7 | 3 | Actual |
| 2404 | 30.00 | 2021-12-16 | 68 | 7 | 3 | Budget |
| 24656 | 5025.00 | 2023-09-15 | 61 | 6 | 3 | Actual |
| 29160 | 640.00 | 2024-01-15 | 66 | 6 | 3 | Actual |
| 28005 | 11551.00 | 2023-12-16 | 63 | 6 | 3 | Actual |
| 12386 | -256.00 | 2022-09-15 | 91 | 1 | 3 | Actual |
| 21708 | 131.00 | 2023-06-15 | 66 | 7 | 3 | Actual |
| 1309 | 52.00 | 2021-11-15 | 90 | 7 | 3 | Actual |
| 21619 | 252.00 | 2023-06-15 | 68 | 1 | 3 | Actual |
| 12360 | 300.00 | 2022-09-15 | 73 | 1 | 3 | Budget |
| 5710 | 80.00 | 2022-03-17 | 83 | 6 | 3 | Budget |
| 21725 | 36.00 | 2023-06-15 | 89 | 7 | 3 | Actual |
| 32574 | 21397.00 | 2024-04-16 | 22 | 7 | 3 | Actual |
| 32589 | 161682.00 | 2024-04-16 | 46 | 7 | 3 | Actual |
| 11308 | 20.00 | 2022-08-15 | 82 | 6 | 3 | Budget |
| 29173 | 62.00 | 2024-01-15 | 82 | 6 | 3 | Actual |
| 6920 | 56.00 | 2022-04-17 | 89 | 7 | 3 | Actual |
| 18565 | 429.00 | 2023-03-17 | 78 | 1 | 3 | Actual |
| 14549 | 471.00 | 2022-11-15 | 73 | 6 | 3 | Actual |
| 83 | 750.00 | 2021-10-15 | 76 | 6 | 3 | Budget |
| 30296 | 274.00 | 2024-02-15 | 78 | 6 | 3 | Actual |
| 109 | 45000.00 | 2021-10-15 | 99 | 6 | 3 | Actual |
| 22604 | 100.00 | 2023-07-16 | 82 | 1 | 3 | Actual |
| 21668 | 199.00 | 2023-06-15 | 89 | 6 | 3 | Actual |
| 5790 | 40.00 | 2022-03-17 | 84 | 7 | 3 | Budget |
Generated 2024-11-14 05:07:19.235 UTC