[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17654 | 197.00 | 2022-12-21 | 80 | 7 | 3 | Actual |
| 35991 | 11995.00 | 2024-05-21 | 7 | 7 | 3 | Actual |
| 34797 | 862.00 | 2024-04-20 | 92 | 1 | 3 | Actual |
| 20712 | 391.00 | 2023-03-23 | 74 | 7 | 3 | Actual |
| 17576 | 10558.00 | 2022-12-21 | 52 | 6 | 3 | Actual |
| 11309 | 26.00 | 2022-06-20 | 82 | 6 | 3 | Actual |
| 14600 | 100.00 | 2022-09-20 | 65 | 7 | 3 | Actual |
| 32578 | 329388.00 | 2024-02-20 | 29 | 7 | 3 | Actual |
| 25718 | 614.00 | 2023-08-20 | 65 | 6 | 3 | Actual |
| 9061 | 120.00 | 2022-04-20 | 73 | 6 | 3 | Budget |
| 10204 | 12604.00 | 2022-05-21 | 94 | 6 | 3 | Actual |
| 23697 | 59.00 | 2023-06-20 | 78 | 7 | 3 | Actual |
| 4640 | 64.00 | 2021-12-21 | 67 | 7 | 3 | Actual |
| 21662 | 656.00 | 2023-04-20 | 81 | 6 | 3 | Actual |
| 3534 | 50.00 | 2021-11-20 | 78 | 7 | 3 | Budget |
| 12514 | 14.00 | 2022-07-21 | 82 | 7 | 3 | Actual |
| 11339 | 11652.00 | 2022-06-20 | 22 | 7 | 3 | Actual |
| 5619 | 1500.00 | 2022-01-20 | 62 | 1 | 3 | Budget |
| 2365 | 185123.00 | 2021-10-21 | 6 | 7 | 3 | Actual |
| 13499 | 195.00 | 2022-08-20 | 71 | 1 | 3 | Actual |
| 30250 | 5778.00 | 2023-12-21 | 62 | 1 | 3 | Actual |
| 22593 | 450.00 | 2023-05-21 | 67 | 1 | 3 | Actual |
| 17581 | 59202.00 | 2022-12-21 | 60 | 6 | 3 | Actual |
| 44 | -247.00 | 2021-08-20 | 91 | 1 | 3 | Actual |
| 7948 | 416.00 | 2022-03-23 | 80 | 6 | 3 | Actual |
| 34779 | 347.00 | 2024-04-20 | 68 | 1 | 3 | Actual |
| 74 | 32.00 | 2021-08-20 | 71 | 6 | 3 | Actual |
| 28076 | 254.00 | 2023-10-21 | 81 | 7 | 3 | Actual |
| 1251 | 11770.00 | 2021-09-20 | 22 | 7 | 3 | Actual |
| 16562 | 3705.00 | 2022-11-20 | 76 | 6 | 3 | Actual |
| 128 | 55708.00 | 2021-08-20 | 31 | 7 | 3 | Actual |
| 22619 | 109446.00 | 2023-05-21 | 56 | 6 | 3 | Actual |
| 21626 | 362.00 | 2023-04-20 | 78 | 1 | 3 | Actual |
| 28048 | 39577.00 | 2023-10-21 | 28 | 7 | 3 | Actual |
| 11351 | 55708.00 | 2022-06-20 | 39 | 7 | 3 | Actual |
| 22607 | 281.00 | 2023-05-21 | 85 | 1 | 3 | Actual |
| 10110 | 200.00 | 2022-05-21 | 67 | 1 | 3 | Budget |
| 1195 | 200.00 | 2021-09-20 | 66 | 6 | 3 | Budget |
| 32533 | 2789.00 | 2024-02-20 | 62 | 6 | 3 | Actual |
| 31472 | 75.00 | 2024-01-20 | 68 | 7 | 3 | Actual |
| 6884 | 360.00 | 2022-02-20 | 62 | 7 | 3 | Actual |
| 11345 | 32087.00 | 2022-06-20 | 32 | 7 | 3 | Actual |
| 11326 | 228100.00 | 2022-06-20 | 101 | 6 | 3 | Budget |
| 38258 | 4372.00 | 2024-07-21 | 62 | 6 | 3 | Actual |
| 26837 | 300.00 | 2023-09-20 | 84 | 1 | 3 | Actual |
| 18573 | 371.00 | 2023-01-20 | 89 | 1 | 3 | Actual |
| 108 | 98.00 | 2021-08-20 | 97 | 6 | 3 | Actual |
| 32537 | 234.00 | 2024-02-20 | 67 | 6 | 3 | Actual |
| 22610 | 463.00 | 2023-05-21 | 90 | 1 | 3 | Actual |
| 10236 | 225620.00 | 2022-05-21 | 46 | 7 | 3 | Actual |
| 2390 | 12108.00 | 2021-10-21 | 46 | 7 | 3 | Actual |
| 22703 | -90.00 | 2023-05-21 | 91 | 7 | 3 | Actual |
| 10164 | 280.00 | 2022-05-21 | 65 | 6 | 3 | Budget |
| 8018 | 90.00 | 2022-03-23 | 74 | 7 | 3 | Budget |
| 17566 | 355.00 | 2022-12-21 | 84 | 1 | 3 | Actual |
| 24717 | 126.00 | 2023-07-21 | 65 | 7 | 3 | Actual |
| 25785 | 245.00 | 2023-08-20 | 74 | 7 | 3 | Actual |
| 25700 | 234.00 | 2023-08-20 | 85 | 1 | 3 | Actual |
| 22624 | 14467.00 | 2023-05-21 | 63 | 6 | 3 | Actual |
| 12371 | 566.00 | 2022-07-21 | 80 | 1 | 3 | Actual |
| 32593 | 185.00 | 2024-02-20 | 65 | 7 | 3 | Actual |
| 24708 | 146546.00 | 2023-07-21 | 37 | 7 | 3 | Actual |
| 7967 | 8.00 | 2022-03-23 | 96 | 6 | 3 | Actual |
| 28014 | 335.00 | 2023-10-21 | 74 | 6 | 3 | Actual |
| 28004 | 4415.00 | 2023-10-21 | 62 | 6 | 3 | Actual |
| 26912 | 1908.00 | 2023-09-20 | 61 | 7 | 3 | Actual |
| 3478 | 180.00 | 2021-11-20 | 97 | 6 | 3 | Actual |
| 31492 | 5.00 | 2024-01-20 | 96 | 7 | 3 | Actual |
| 27972 | 693.00 | 2023-10-21 | 65 | 1 | 3 | Actual |
| 11262 | 258.00 | 2022-06-20 | 94 | 1 | 3 | Actual |
| 2410 | 111.00 | 2021-10-21 | 74 | 7 | 3 | Actual |
| 32580 | 51467.00 | 2024-02-20 | 32 | 7 | 3 | Actual |
| 28046 | 8835.00 | 2023-10-21 | 23 | 7 | 3 | Actual |
| 5724 | 294.00 | 2022-01-20 | 97 | 6 | 3 | Actual |
| 4649 | 100.00 | 2021-12-21 | 74 | 7 | 3 | Budget |
| 21647 | 3571.00 | 2023-04-20 | 62 | 6 | 3 | Actual |
| 33 | 40.00 | 2021-08-20 | 82 | 1 | 3 | Budget |
| 23663 | 116682.00 | 2023-06-20 | 15 | 7 | 3 | Actual |
| 1278 | 33.00 | 2021-09-20 | 67 | 7 | 3 | Actual |
| 35958 | 5315.00 | 2024-05-21 | 61 | 6 | 3 | Actual |
| 38255 | 18340.00 | 2024-07-21 | 57 | 6 | 3 | Actual |
| 3461 | 200.00 | 2021-11-20 | 81 | 6 | 3 | Budget |
| 25759 | 47042.00 | 2023-08-20 | 24 | 7 | 3 | Actual |
| 10203 | 319.00 | 2022-05-21 | 92 | 6 | 3 | Actual |
| 4496 | 1500.00 | 2021-12-21 | 62 | 1 | 3 | Budget |
| 9163 | 64.00 | 2022-04-20 | 90 | 7 | 3 | Actual |
| 1271 | 320.00 | 2021-09-20 | 62 | 7 | 3 | Actual |
| 22622 | 5706.00 | 2023-05-21 | 61 | 6 | 3 | Actual |
| 21630 | 312.00 | 2023-04-20 | 83 | 1 | 3 | Actual |
| 31482 | 25.00 | 2024-01-20 | 82 | 7 | 3 | Actual |
| 3552 | -86.00 | 2021-11-20 | 91 | 7 | 3 | Actual |
| 13493 | 8283.00 | 2022-08-20 | 62 | 1 | 3 | Actual |
| 7959 | 70.00 | 2022-03-23 | 85 | 6 | 3 | Budget |
| 12525 | 124.00 | 2022-07-21 | 90 | 7 | 3 | Actual |
| 3539 | 107.00 | 2021-11-20 | 81 | 7 | 3 | Actual |
| 1242 | 5122.00 | 2021-09-20 | 7 | 7 | 3 | Actual |
| 12479 | 56032.00 | 2022-07-21 | 39 | 7 | 3 | Actual |
| 33738 | -101.00 | 2024-03-22 | 91 | 7 | 3 | Actual |
| 13497 | 435.00 | 2022-08-20 | 68 | 1 | 3 | Actual |
| 8992 | 380.00 | 2022-04-20 | 66 | 1 | 3 | Budget |
| 4601 | 250700.00 | 2021-12-21 | 101 | 6 | 3 | Budget |
| 13534 | 1018.00 | 2022-08-20 | 72 | 6 | 3 | Actual |
| 25740 | 483.00 | 2023-08-20 | 92 | 6 | 3 | Actual |
| 10189 | 200.00 | 2022-05-21 | 81 | 6 | 3 | Budget |
| 33624 | 7880.00 | 2024-03-22 | 61 | 1 | 3 | Actual |
| 29223 | 158.00 | 2023-11-20 | 73 | 7 | 3 | Actual |
| 4524 | 100.00 | 2021-12-21 | 83 | 1 | 3 | Budget |
| 12494 | 40.00 | 2022-07-21 | 67 | 7 | 3 | Budget |
| 12447 | 197.00 | 2022-07-21 | 90 | 6 | 3 | Actual |
| 19611 | 375.00 | 2023-02-20 | 54 | 6 | 3 | Actual |
| 29135 | 398.00 | 2023-11-20 | 78 | 1 | 3 | Actual |
| 12440 | 70.00 | 2022-07-21 | 84 | 6 | 3 | Budget |
| 23643 | 52.00 | 2023-06-20 | 82 | 6 | 3 | Actual |
| 2322 | 100.00 | 2021-10-21 | 67 | 6 | 3 | Budget |
| 6865 | 23396.00 | 2022-02-20 | 24 | 7 | 3 | Actual |
| 16634 | 4.00 | 2022-11-20 | 96 | 7 | 3 | Actual |
| 7957 | 80.00 | 2022-03-23 | 84 | 6 | 3 | Budget |
| 17556 | 124.00 | 2022-12-21 | 71 | 1 | 3 | Actual |
| 23686 | 1038.00 | 2023-06-20 | 62 | 7 | 3 | Actual |
| 2429 | 28.00 | 2021-10-21 | 85 | 7 | 3 | Actual |
| 5655 | 480.00 | 2022-01-20 | 87 | 1 | 3 | Budget |
| 10278 | 62.00 | 2022-05-21 | 89 | 7 | 3 | Actual |
| 23633 | 72.00 | 2023-06-20 | 69 | 6 | 3 | Actual |
| 3369 | 21840.00 | 2021-11-20 | 60 | 1 | 3 | Actual |
| 5775 | 104.00 | 2022-01-20 | 74 | 7 | 3 | Actual |
| 27974 | 347.00 | 2023-10-21 | 67 | 1 | 3 | Actual |
| 38240 | 375.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
| 4664 | 36.00 | 2021-12-21 | 84 | 7 | 3 | Actual |
| 2358 | 7822.00 | 2021-10-21 | 94 | 6 | 3 | Actual |
| 3532 | 144.00 | 2021-11-20 | 77 | 7 | 3 | Actual |
| 17577 | 7918.00 | 2022-12-21 | 53 | 6 | 3 | Actual |
| 5767 | 50.00 | 2022-01-20 | 68 | 7 | 3 | Budget |
| 1175 | 514.00 | 2021-09-20 | 92 | 1 | 3 | Actual |
| 21727 | -44.00 | 2023-04-20 | 91 | 7 | 3 | Actual |
| 4499 | 315.00 | 2021-12-21 | 66 | 1 | 3 | Actual |
| 10197 | 71.00 | 2022-05-21 | 85 | 6 | 3 | Actual |
| 5667 | 7.00 | 2022-01-20 | 54 | 6 | 3 | Actual |
| 5660 | 194.00 | 2022-01-20 | 94 | 1 | 3 | Actual |
| 2352 | 380.00 | 2021-10-21 | 87 | 6 | 3 | Budget |
| 38246 | -522.00 | 2024-07-21 | 91 | 1 | 3 | Actual |
| 1223 | 90.00 | 2021-09-20 | 83 | 6 | 3 | Budget |
| 26880 | 15.00 | 2023-09-20 | 96 | 6 | 3 | Actual |
| 17662 | 52.00 | 2022-12-21 | 90 | 7 | 3 | Actual |
| 14510 | 713.00 | 2022-09-20 | 66 | 1 | 3 | Actual |
| 8990 | 380.00 | 2022-04-20 | 65 | 1 | 3 | Budget |
| 1144 | 100.00 | 2021-09-20 | 68 | 1 | 3 | Budget |
| 38281 | -286.00 | 2024-07-21 | 91 | 6 | 3 | Actual |
| 5621 | 380.00 | 2022-01-20 | 65 | 1 | 3 | Budget |
| 31431 | 361.00 | 2024-01-20 | 90 | 6 | 3 | Actual |
| 14611 | 205.00 | 2022-09-20 | 80 | 7 | 3 | Actual |
| 2319 | 200.00 | 2021-10-21 | 66 | 6 | 3 | Budget |
| 29143 | 468.00 | 2023-11-20 | 89 | 1 | 3 | Actual |
| 5770 | 40.00 | 2022-01-20 | 71 | 7 | 3 | Budget |
| 10133 | 121.00 | 2022-05-21 | 83 | 1 | 3 | Actual |
| 29137 | 1073.00 | 2023-11-20 | 81 | 1 | 3 | Actual |
| 30258 | 338.00 | 2023-12-21 | 74 | 1 | 3 | Actual |
| 18651 | 12.00 | 2023-01-20 | 69 | 7 | 3 | Actual |
| 3460 | 237.00 | 2021-11-20 | 81 | 6 | 3 | Actual |
| 2407 | 30.00 | 2021-10-21 | 71 | 7 | 3 | Budget |
| 26820 | 7788.00 | 2023-09-20 | 61 | 1 | 3 | Actual |
| 106 | 3642.00 | 2021-08-20 | 94 | 6 | 3 | Actual |
| 17598 | 686.00 | 2022-12-21 | 81 | 6 | 3 | Actual |
| 10169 | 90.00 | 2022-05-21 | 68 | 6 | 3 | Budget |
| 33630 | 131.00 | 2024-03-22 | 69 | 1 | 3 | Actual |
| 37174 | 137.00 | 2024-06-20 | 73 | 7 | 3 | Actual |
| 17642 | 1027.00 | 2022-12-21 | 62 | 7 | 3 | Actual |
| 1275 | 66.00 | 2021-09-20 | 66 | 7 | 3 | Actual |
| 2294 | 244.00 | 2021-10-21 | 89 | 1 | 3 | Actual |
| 26822 | 690.00 | 2023-09-20 | 65 | 1 | 3 | Actual |
| 25743 | 1195.00 | 2023-08-20 | 97 | 6 | 3 | Actual |
| 1208 | 100.00 | 2021-09-20 | 74 | 6 | 3 | Budget |
| 11359 | 480.00 | 2022-06-20 | 62 | 7 | 3 | Budget |
| 31384 | 392.00 | 2024-01-20 | 74 | 1 | 3 | Actual |
| 2377 | 25636.00 | 2021-10-21 | 24 | 7 | 3 | Actual |
| 21659 | 846.00 | 2023-04-20 | 77 | 6 | 3 | Actual |
| 6841 | 360.00 | 2022-02-20 | 87 | 6 | 3 | Actual |
| 11316 | 280.00 | 2022-06-20 | 87 | 6 | 3 | Budget |
| 32616 | 6.00 | 2024-02-20 | 96 | 7 | 3 | Actual |
| 12480 | 29863.00 | 2022-07-21 | 40 | 7 | 3 | Actual |
| 38250 | 124986.00 | 2024-07-21 | 12 | 2 | 3 | Actual |
| 146 | 380.00 | 2021-08-20 | 62 | 7 | 3 | Budget |
| 4634 | 550.00 | 2021-12-21 | 62 | 7 | 3 | Budget |
| 10105 | 363.00 | 2022-05-21 | 65 | 1 | 3 | Actual |
| 15562 | 30739.00 | 2022-10-21 | 24 | 7 | 3 | Actual |
| 1184 | 67900.00 | 2021-09-20 | 56 | 6 | 3 | Budget |
| 12376 | 124.00 | 2022-07-21 | 83 | 1 | 3 | Actual |
| 8035 | 27.00 | 2022-03-23 | 84 | 7 | 3 | Actual |
| 177 | 30.00 | 2021-08-20 | 84 | 7 | 3 | Budget |
| 6918 | 135.00 | 2022-02-20 | 87 | 7 | 3 | Actual |
| 10117 | 236.00 | 2022-05-21 | 73 | 1 | 3 | Actual |
| 1173 | 386.00 | 2021-09-20 | 90 | 1 | 3 | Actual |
| 12354 | 200.00 | 2022-07-21 | 67 | 1 | 3 | Budget |
| 12458 | 10149.00 | 2022-07-21 | 7 | 7 | 3 | Actual |
| 4513 | 272.00 | 2021-12-21 | 76 | 1 | 3 | Actual |
| 1256 | 49290.00 | 2021-09-20 | 31 | 7 | 3 | Actual |
| 33685 | 540.00 | 2024-03-22 | 97 | 6 | 3 | Actual |
| 6789 | 4467.00 | 2022-02-20 | 52 | 6 | 3 | Actual |
| 37106 | 48128.00 | 2024-06-20 | 60 | 6 | 3 | Actual |
| 32540 | 76.00 | 2024-02-20 | 71 | 6 | 3 | Actual |
| 36005 | 92039.00 | 2024-05-21 | 31 | 7 | 3 | Actual |
| 7911 | 1600.00 | 2022-03-23 | 53 | 6 | 3 | Budget |
| 24704 | 42540.00 | 2023-07-21 | 32 | 7 | 3 | Actual |
| 16598 | 38409.00 | 2022-11-20 | 32 | 7 | 3 | Actual |
| 25790 | 191.00 | 2023-08-20 | 81 | 7 | 3 | Actual |
| 13560 | 78121.00 | 2022-08-20 | 13 | 7 | 3 | Actual |
| 10100 | 27830.00 | 2022-05-21 | 60 | 1 | 3 | Actual |
| 21 | 100.00 | 2021-08-20 | 74 | 1 | 3 | Budget |
| 23600 | 166.00 | 2023-06-20 | 71 | 1 | 3 | Actual |
| 34818 | 383.00 | 2024-04-20 | 74 | 6 | 3 | Actual |
| 31388 | 1802.00 | 2024-01-20 | 80 | 1 | 3 | Actual |
| 21686 | 17479.00 | 2023-04-20 | 20 | 7 | 3 | Actual |
| 28026 | 445.00 | 2023-10-21 | 90 | 6 | 3 | Actual |
| 36026 | 269.00 | 2024-05-21 | 74 | 7 | 3 | Actual |
| 9046 | 1900.00 | 2022-04-20 | 63 | 6 | 3 | Budget |
| 16578 | 950.00 | 2022-11-20 | 97 | 6 | 3 | Actual |
| 4504 | 100.00 | 2021-12-21 | 68 | 1 | 3 | Budget |
| 16633 | 40.00 | 2022-11-20 | 94 | 7 | 3 | Actual |
| 3404 | 113.00 | 2021-11-20 | 84 | 1 | 3 | Actual |
| 16603 | 45151.00 | 2022-11-20 | 38 | 7 | 3 | Actual |
| 4585 | 80.00 | 2021-12-21 | 83 | 6 | 3 | Budget |
| 17619 | 147175.00 | 2022-12-21 | 15 | 7 | 3 | Actual |
| 20699 | 45018.00 | 2023-03-23 | 40 | 7 | 3 | Actual |
| 9089 | 8.00 | 2022-04-20 | 96 | 6 | 3 | Actual |
| 6797 | 14800.00 | 2022-02-20 | 60 | 6 | 3 | Budget |
| 31458 | 32392.00 | 2024-01-20 | 34 | 7 | 3 | Actual |
| 26888 | 97914.00 | 2023-09-20 | 13 | 7 | 3 | Actual |
| 7902 | 187.00 | 2022-03-23 | 89 | 1 | 3 | Actual |
| 149 | 74.00 | 2021-08-20 | 66 | 7 | 3 | Actual |
| 20709 | 16.00 | 2023-03-23 | 69 | 7 | 3 | Actual |
| 26920 | 185.00 | 2023-09-20 | 73 | 7 | 3 | Actual |
| 36 | 103.00 | 2021-08-20 | 84 | 1 | 3 | Actual |
| 19599 | 288.00 | 2023-02-20 | 84 | 1 | 3 | Actual |
| 2340 | 380.00 | 2021-10-21 | 80 | 6 | 3 | Budget |
| 19583 | 8927.00 | 2023-02-20 | 62 | 1 | 3 | Actual |
| 16522 | 300.00 | 2022-11-20 | 68 | 1 | 3 | Actual |
| 3543 | 40.00 | 2021-11-20 | 83 | 7 | 3 | Actual |
| 6766 | 100.00 | 2022-02-20 | 78 | 1 | 3 | Budget |
| 11289 | 26.00 | 2022-06-20 | 69 | 6 | 3 | Actual |
| 11356 | 5060.00 | 2022-06-20 | 60 | 7 | 3 | Actual |
| 37110 | 945.00 | 2024-06-20 | 65 | 6 | 3 | Actual |
| 12358 | 80.00 | 2022-07-21 | 71 | 1 | 3 | Budget |
| 23705 | 35.00 | 2023-06-20 | 89 | 7 | 3 | Actual |
| 1291 | 100.00 | 2021-09-20 | 77 | 7 | 3 | Budget |
| 19607 | 15.00 | 2023-02-20 | 96 | 1 | 3 | Actual |
| 17587 | 286.00 | 2022-12-21 | 67 | 6 | 3 | Actual |
| 1193 | 344.00 | 2021-09-20 | 65 | 6 | 3 | Actual |
| 2279 | 151.00 | 2021-10-21 | 78 | 1 | 3 | Actual |
| 32519 | 381.00 | 2024-02-20 | 89 | 1 | 3 | Actual |
| 5671 | 6625.00 | 2022-01-20 | 57 | 6 | 3 | Actual |
| 25737 | 235.00 | 2023-08-20 | 89 | 6 | 3 | Actual |
Generated 2024-09-19 23:46:52.894 UTC