[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 968 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4452 | 682.91 | 2022-01-12 | 87 | 6 | 8 | Actual |
| 2097 | 50.00 | 2021-11-12 | 82 | 1 | 8 | Budget |
| 17185 | 5992.10 | 2023-01-12 | 76 | 6 | 8 | Actual |
| 22315 | 28597.07 | 2023-06-12 | 33 | 7 | 8 | Actual |
| 5507 | 46.54 | 2022-02-12 | 82 | 2 | 8 | Actual |
| 23294 | 76496.45 | 2023-07-13 | 34 | 7 | 8 | Actual |
| 6654 | 161200.00 | 2022-03-14 | 56 | 6 | 8 | Budget |
| 2086 | 380.00 | 2021-11-12 | 76 | 1 | 8 | Budget |
| 32076 | 246937.50 | 2024-03-13 | 29 | 7 | 8 | Actual |
| 16160 | 211.69 | 2022-12-13 | 84 | 6 | 8 | Actual |
| 2120 | 485.94 | 2021-11-12 | 65 | 2 | 8 | Actual |
| 22283 | 46.54 | 2023-06-12 | 82 | 6 | 8 | Actual |
| 1040 | 4800.00 | 2021-10-12 | 53 | 6 | 8 | Budget |
| 1109 | 33121.40 | 2021-10-12 | 19 | 7 | 8 | Actual |
| 37736 | 108.66 | 2024-08-12 | 69 | 6 | 8 | Actual |
| 4329 | 750.00 | 2022-01-12 | 77 | 1 | 8 | Budget |
| 8850 | 1542.02 | 2022-05-15 | 62 | 2 | 8 | Actual |
| 6584 | 50.00 | 2022-03-14 | 82 | 1 | 8 | Budget |
| 8799 | 5134.51 | 2022-05-15 | 61 | 1 | 8 | Actual |
| 26316 | 7660.31 | 2023-10-12 | 61 | 2 | 8 | Actual |
| 38915 | 179865.04 | 2024-09-12 | 13 | 7 | 8 | Actual |
| 12230 | 458.67 | 2022-08-12 | 80 | 2 | 8 | Actual |
| 13375 | 193.51 | 2022-09-12 | 90 | 2 | 8 | Actual |
| 5513 | 80.00 | 2022-02-12 | 85 | 2 | 8 | Budget |
| 18175 | 213.21 | 2023-02-12 | 67 | 2 | 8 | Actual |
| 36616 | 126418.59 | 2024-07-13 | 14 | 7 | 8 | Actual |
| 28595 | 775.34 | 2023-12-13 | 65 | 2 | 8 | Actual |
| 36579 | 52203.57 | 2024-07-13 | 60 | 6 | 8 | Actual |
| 4378 | 100.00 | 2022-01-12 | 78 | 2 | 8 | Budget |
| 12289 | 166.24 | 2022-08-12 | 78 | 6 | 8 | Actual |
| 32018 | 222.30 | 2024-03-13 | 89 | 2 | 8 | Actual |
| 33107 | 2026.88 | 2024-04-13 | 80 | 1 | 8 | Actual |
| 34289 | 5029.96 | 2024-05-14 | 76 | 6 | 8 | Actual |
| 23290 | 200873.01 | 2023-07-13 | 29 | 7 | 8 | Actual |
| 2136 | 578.36 | 2021-11-12 | 77 | 2 | 8 | Actual |
| 14198 | 79713.17 | 2022-10-12 | 21 | 7 | 8 | Actual |
| 23242 | 40095.77 | 2023-07-13 | 57 | 6 | 8 | Actual |
| 13304 | 200.00 | 2022-09-12 | 74 | 1 | 8 | Budget |
| 36553 | 255.63 | 2024-07-13 | 68 | 2 | 8 | Actual |
| 6633 | 38.96 | 2022-03-14 | 82 | 2 | 8 | Actual |
| 29772 | 7.00 | 2024-01-12 | 96 | 2 | 8 | Actual |
| 3358 | 22384.83 | 2021-12-13 | 32 | 7 | 8 | Actual |
| 36637 | 2364248.71 | 2024-07-13 | 46 | 7 | 8 | Actual |
| 32071 | 124857.95 | 2024-03-13 | 21 | 7 | 8 | Actual |
| 8798 | 46667.10 | 2022-05-15 | 60 | 1 | 8 | Actual |
| 37746 | 84.42 | 2024-08-12 | 82 | 6 | 8 | Actual |
| 27530 | 523984.69 | 2023-11-12 | 46 | 7 | 8 | Actual |
| 2246 | 85854.20 | 2021-11-12 | 37 | 7 | 8 | Actual |
| 7809 | 380.00 | 2022-04-14 | 80 | 6 | 8 | Budget |
| 21247 | 195.02 | 2023-05-15 | 83 | 2 | 8 | Actual |
| 1023 | 20.00 | 2021-10-12 | 82 | 2 | 8 | Budget |
| 35488 | 30872.87 | 2024-06-12 | 100 | 7 | 8 | Actual |
| 20276 | 83895.07 | 2023-04-14 | 21 | 7 | 8 | Actual |
| 37777 | 46788.32 | 2024-08-12 | 32 | 7 | 8 | Actual |
| 34237 | 1773.84 | 2024-05-14 | 87 | 1 | 8 | Actual |
| 11122 | 208.66 | 2022-07-13 | 94 | 2 | 8 | Actual |
| 25251 | 160.18 | 2023-09-12 | 68 | 2 | 8 | Actual |
| 31970 | 12375.55 | 2024-03-13 | 61 | 1 | 8 | Actual |
| 29753 | 57.14 | 2024-01-12 | 69 | 2 | 8 | Actual |
| 35428 | 50700.51 | 2024-06-12 | 57 | 6 | 8 | Actual |
| 2206 | 46.54 | 2021-11-12 | 82 | 6 | 8 | Actual |
| 36629 | 36689.64 | 2024-07-13 | 33 | 7 | 8 | Actual |
| 33208 | 104231.81 | 2024-04-13 | 39 | 7 | 8 | Actual |
| 26390 | 6561.81 | 2023-10-12 | 23 | 7 | 8 | Actual |
| 3329 | 380.00 | 2021-12-13 | 87 | 6 | 8 | Budget |
| 6697 | 132.90 | 2022-03-14 | 84 | 6 | 8 | Actual |
| 14195 | 13513.45 | 2022-10-12 | 18 | 7 | 8 | Actual |
| 33125 | 531.39 | 2024-04-13 | 66 | 2 | 8 | Actual |
| 8883 | 70.00 | 2022-05-15 | 85 | 2 | 8 | Budget |
| 25306 | 1389.00 | 2023-09-12 | 97 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-01-12 | 72 | 6 | 8 | Actual |
| 5555 | 213.21 | 2022-02-12 | 74 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2024-07-13 | 54 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2022-08-12 | 57 | 6 | 8 | Budget |
| 16142 | 3943.58 | 2022-12-13 | 62 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2021-12-13 | 61 | 2 | 8 | Actual |
| 27458 | 288.97 | 2023-11-12 | 84 | 2 | 8 | Actual |
| 1080 | 280.00 | 2021-10-12 | 81 | 6 | 8 | Budget |
| 28625 | 5007.24 | 2023-12-13 | 61 | 6 | 8 | Actual |
| 5554 | 198.05 | 2022-02-12 | 73 | 6 | 8 | Actual |
| 6623 | 200.00 | 2022-03-14 | 76 | 2 | 8 | Budget |
| 8805 | 763.22 | 2022-05-15 | 66 | 1 | 8 | Actual |
| 11189 | 619724.75 | 2022-07-13 | 4 | 7 | 8 | Actual |
| 12234 | 28.35 | 2022-08-12 | 82 | 2 | 8 | Actual |
| 33094 | 7289.10 | 2024-04-13 | 61 | 1 | 8 | Actual |
| 19263 | 1423090.74 | 2023-03-14 | 43 | 7 | 8 | Actual |
| 2146 | 90.00 | 2021-11-12 | 83 | 2 | 8 | Budget |
| 33178 | -261.04 | 2024-04-13 | 91 | 6 | 8 | Actual |
| 17149 | 245.03 | 2023-01-12 | 73 | 2 | 8 | Actual |
| 6723 | 64131.06 | 2022-03-14 | 21 | 7 | 8 | Actual |
| 35480 | 72547.89 | 2024-06-12 | 34 | 7 | 8 | Actual |
| 22224 | 251.09 | 2023-06-12 | 84 | 1 | 8 | Actual |
| 3271 | 380.00 | 2021-12-13 | 87 | 2 | 8 | Budget |
| 30853 | 1182.92 | 2024-02-12 | 73 | 1 | 8 | Actual |
| 8858 | 110.17 | 2022-05-15 | 68 | 2 | 8 | Actual |
| 37783 | 122579.12 | 2024-08-12 | 39 | 7 | 8 | Actual |
| 26379 | 1363385.58 | 2023-10-12 | 6 | 7 | 8 | Actual |
| 13377 | 257.15 | 2022-09-12 | 92 | 2 | 8 | Actual |
| 35466 | 115272.93 | 2024-06-12 | 14 | 7 | 8 | Actual |
| 27462 | 432.91 | 2023-11-12 | 90 | 2 | 8 | Actual |
| 26384 | 280856.31 | 2023-10-12 | 15 | 7 | 8 | Actual |
| 14167 | 355.63 | 2022-10-12 | 73 | 6 | 8 | Actual |
| 12325 | 55970.31 | 2022-08-12 | 21 | 7 | 8 | Actual |
| 16084 | 993.52 | 2022-12-13 | 66 | 1 | 8 | Actual |
| 1035 | 228.36 | 2021-10-12 | 92 | 2 | 8 | Actual |
| 2231 | 107651.57 | 2021-11-12 | 15 | 7 | 8 | Actual |
| 7748 | 480.00 | 2022-04-14 | 80 | 2 | 8 | Budget |
| 19198 | 320.78 | 2023-03-14 | 92 | 2 | 8 | Actual |
| 7813 | 31.38 | 2022-04-14 | 82 | 6 | 8 | Actual |
| 2119 | 200.00 | 2021-11-12 | 65 | 2 | 8 | Budget |
| 31980 | 1072.31 | 2024-03-13 | 76 | 1 | 8 | Actual |
| 24202 | 88.96 | 2023-08-12 | 82 | 1 | 8 | Actual |
| 21299 | 94560.42 | 2023-05-15 | 14 | 7 | 8 | Actual |
| 22275 | 1432.93 | 2023-06-12 | 72 | 6 | 8 | Actual |
| 36548 | 4548.14 | 2024-07-13 | 61 | 2 | 8 | Actual |
| 3253 | 234.42 | 2021-12-13 | 76 | 2 | 8 | Actual |
| 4419 | 290.48 | 2022-01-12 | 66 | 6 | 8 | Actual |
| 30945 | 17587.77 | 2024-02-12 | 20 | 7 | 8 | Actual |
| 3361 | 70106.93 | 2021-12-13 | 35 | 7 | 8 | Actual |
| 1102 | 361777.52 | 2021-10-12 | 6 | 7 | 8 | Actual |
Generated 2024-11-11 05:25:12.066 UTC