[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2425 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6863 | 11887.00 | 2023-06-07 | 22 | 7 | 3 | Actual |
| 32512 | 1587.00 | 2025-06-06 | 80 | 1 | 3 | Actual |
| 5721 | 291.00 | 2023-05-07 | 92 | 6 | 3 | Actual |
| 11382 | 200.00 | 2023-10-05 | 80 | 7 | 3 | Budget |
| 6829 | 454.00 | 2023-06-07 | 80 | 6 | 3 | Actual |
| 30267 | 334.00 | 2025-04-06 | 85 | 1 | 3 | Actual |
| 7933 | 24.00 | 2023-07-08 | 69 | 6 | 3 | Actual |
| 2405 | 11.00 | 2023-02-05 | 69 | 7 | 3 | Actual |
| 9124 | 494.00 | 2023-08-05 | 61 | 7 | 3 | Actual |
| 6886 | 70.00 | 2023-06-07 | 65 | 7 | 3 | Budget |
| 9159 | 30.00 | 2023-08-05 | 85 | 7 | 3 | Budget |
| 12513 | 100.00 | 2023-11-05 | 81 | 7 | 3 | Budget |
| 12389 | 11.00 | 2023-11-05 | 96 | 1 | 3 | Actual |
| 1306 | 90.00 | 2023-01-05 | 87 | 7 | 3 | Actual |
| 11226 | 444.00 | 2023-10-05 | 66 | 1 | 3 | Actual |
| 8994 | 200.00 | 2023-08-05 | 67 | 1 | 3 | Budget |
| 29168 | 2294.00 | 2025-03-06 | 76 | 6 | 3 | Actual |
| 33644 | 381.00 | 2025-07-07 | 89 | 1 | 3 | Actual |
| 20670 | 12594.00 | 2024-07-07 | 94 | 6 | 3 | Actual |
| 11380 | 40.00 | 2023-10-05 | 78 | 7 | 3 | Budget |
| 2300 | 52500.00 | 2023-02-05 | 12 | 2 | 3 | Actual |
| 20611 | 9314.00 | 2024-07-07 | 61 | 1 | 3 | Actual |
| 110 | 76475.00 | 2022-12-05 | 101 | 6 | 3 | Actual |
| 1223 | 90.00 | 2023-01-05 | 83 | 6 | 3 | Budget |
| 23667 | 75262.00 | 2024-10-04 | 21 | 7 | 3 | Actual |
| 30303 | 945.00 | 2025-04-06 | 87 | 6 | 3 | Actual |
| 17610 | 1133.00 | 2024-04-06 | 97 | 6 | 3 | Actual |
| 23620 | 18467.00 | 2024-10-04 | 52 | 6 | 3 | Actual |
| 6904 | 44.00 | 2023-06-07 | 78 | 7 | 3 | Actual |
| 12515 | 10.00 | 2023-11-05 | 82 | 7 | 3 | Budget |
| 31471 | 98.00 | 2025-05-06 | 67 | 7 | 3 | Actual |
| 31455 | 100329.00 | 2025-05-06 | 31 | 7 | 3 | Actual |
| 17626 | 32357.00 | 2024-04-06 | 24 | 7 | 3 | Actual |
| 35984 | 1947.00 | 2025-09-05 | 94 | 6 | 3 | Actual |
| 34844 | 87373.00 | 2025-08-05 | 15 | 7 | 3 | Actual |
| 19642 | 570.00 | 2024-06-06 | 97 | 6 | 3 | Actual |
| 25716 | 4439.00 | 2024-12-04 | 62 | 6 | 3 | Actual |
| 22596 | 156.00 | 2024-09-04 | 71 | 1 | 3 | Actual |
| 22685 | 100.00 | 2024-09-04 | 67 | 7 | 3 | Actual |
| 22640 | 202.00 | 2024-09-04 | 83 | 6 | 3 | Actual |
| 1162 | 41.00 | 2023-01-05 | 82 | 1 | 3 | Actual |
| 1270 | 360.00 | 2023-01-05 | 61 | 7 | 3 | Actual |
| 23647 | 810.00 | 2024-10-04 | 87 | 6 | 3 | Actual |
| 7966 | 8246.00 | 2023-07-08 | 94 | 6 | 3 | Actual |
| 9128 | 70.00 | 2023-08-05 | 65 | 7 | 3 | Budget |
| 35958 | 5315.00 | 2025-09-05 | 61 | 6 | 3 | Actual |
| 29218 | 188.00 | 2025-03-06 | 66 | 7 | 3 | Actual |
| 9125 | 371.00 | 2023-08-05 | 62 | 7 | 3 | Actual |
| 20637 | 123747.00 | 2024-07-07 | 12 | 2 | 3 | Actual |
| 32575 | 8660.00 | 2025-06-06 | 23 | 7 | 3 | Actual |
| 34843 | 43278.00 | 2025-08-05 | 14 | 7 | 3 | Actual |
| 18624 | 17836.00 | 2024-05-06 | 18 | 7 | 3 | Actual |
| 34876 | 209.00 | 2025-08-05 | 76 | 7 | 3 | Actual |
| 2401 | 40.00 | 2023-02-05 | 67 | 7 | 3 | Budget |
| 33 | 40.00 | 2022-12-05 | 82 | 1 | 3 | Budget |
| 26915 | 283.00 | 2025-01-04 | 66 | 7 | 3 | Actual |
| 25756 | 93123.00 | 2024-12-04 | 21 | 7 | 3 | Actual |
| 12387 | 426.00 | 2023-11-05 | 92 | 1 | 3 | Actual |
| 37187 | 159.00 | 2025-10-05 | 90 | 7 | 3 | Actual |
| 25786 | 147.00 | 2024-12-04 | 76 | 7 | 3 | Actual |
| 11270 | 82089.00 | 2023-10-05 | 56 | 6 | 3 | Actual |
| 5782 | 200.00 | 2023-05-07 | 80 | 7 | 3 | Budget |
| 1132 | 20200.00 | 2023-01-05 | 60 | 1 | 3 | Budget |
| 7923 | 1900.00 | 2023-07-08 | 63 | 6 | 3 | Budget |
| 19680 | 52.00 | 2024-06-06 | 71 | 7 | 3 | Actual |
| 38329 | 299.00 | 2025-11-05 | 80 | 7 | 3 | Actual |
| 25726 | 296.00 | 2024-12-04 | 74 | 6 | 3 | Actual |
| 18619 | 20930.00 | 2024-05-06 | 7 | 7 | 3 | Actual |
| 13555 | 509046.00 | 2023-12-05 | 101 | 6 | 3 | Actual |
| 11323 | 8.00 | 2023-10-05 | 96 | 6 | 3 | Actual |
| 37116 | 191.00 | 2025-10-05 | 72 | 6 | 3 | Actual |
| 18651 | 12.00 | 2024-05-06 | 69 | 7 | 3 | Actual |
| 97 | 92.00 | 2022-12-05 | 84 | 6 | 3 | Actual |
| 7959 | 70.00 | 2023-07-08 | 85 | 6 | 3 | Budget |
| 24688 | 639989.00 | 2024-11-04 | 6 | 7 | 3 | Actual |
| 69 | 104.00 | 2022-12-05 | 67 | 6 | 3 | Actual |
| 163 | 71.00 | 2022-12-05 | 76 | 7 | 3 | Actual |
| 38251 | 8151.00 | 2025-11-05 | 52 | 6 | 3 | Actual |
| 22630 | 91.00 | 2024-09-04 | 71 | 6 | 3 | Actual |
| 1237 | 45000.00 | 2023-01-05 | 99 | 6 | 3 | Actual |
| 16583 | 22543.00 | 2024-03-06 | 7 | 7 | 3 | Actual |
| 36007 | 46513.00 | 2025-09-05 | 33 | 7 | 3 | Actual |
| 17658 | 35.00 | 2024-04-06 | 84 | 7 | 3 | Actual |
| 6853 | 298888.00 | 2023-06-07 | 6 | 7 | 3 | Actual |
| 38228 | 380.00 | 2025-11-05 | 67 | 1 | 3 | Actual |
| 1133 | 2000.00 | 2023-01-05 | 61 | 1 | 3 | Budget |
| 23618 | 16.00 | 2024-10-04 | 96 | 1 | 3 | Actual |
| 5660 | 194.00 | 2023-05-07 | 94 | 1 | 3 | Actual |
| 31493 | 39969.00 | 2025-05-06 | 100 | 7 | 3 | Actual |
| 20699 | 45018.00 | 2024-07-07 | 40 | 7 | 3 | Actual |
| 37159 | 229123.00 | 2025-10-05 | 37 | 7 | 3 | Actual |
| 10229 | 20756.00 | 2023-09-05 | 34 | 7 | 3 | Actual |
| 1240 | 149103.00 | 2023-01-05 | 4 | 7 | 3 | Actual |
| 2356 | -151.00 | 2023-02-05 | 91 | 6 | 3 | Actual |
| 5713 | 70.00 | 2023-05-07 | 84 | 6 | 3 | Budget |
| 33719 | 276.00 | 2025-07-07 | 66 | 7 | 3 | Actual |
| 14572 | 23519.00 | 2024-01-05 | 7 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2023-11-05 | 60 | 7 | 3 | Budget |
| 48 | 23197.00 | 2022-12-05 | 12 | 2 | 3 | Actual |
| 22670 | 41301.00 | 2024-09-04 | 32 | 7 | 3 | Actual |
| 101 | 360.00 | 2022-12-05 | 87 | 6 | 3 | Actual |
| 15586 | 350.00 | 2024-02-05 | 74 | 7 | 3 | Actual |
| 2321 | 116.00 | 2023-02-05 | 67 | 6 | 3 | Actual |
| 3412 | -270.00 | 2023-03-07 | 91 | 1 | 3 | Actual |
| 15492 | 187.00 | 2024-02-05 | 71 | 1 | 3 | Actual |
| 25698 | 293.00 | 2024-12-04 | 83 | 1 | 3 | Actual |
| 30339 | 171473.00 | 2025-04-06 | 46 | 7 | 3 | Actual |
| 37085 | 1604.00 | 2025-10-05 | 77 | 1 | 3 | Actual |
| 1268 | 5000.00 | 2023-01-05 | 60 | 7 | 3 | Budget |
| 19693 | 81.00 | 2024-06-06 | 89 | 7 | 3 | Actual |
| 17552 | 786.00 | 2024-04-06 | 66 | 1 | 3 | Actual |
| 5643 | 550.00 | 2023-05-07 | 80 | 1 | 3 | Budget |
| 34787 | 1715.00 | 2025-08-05 | 80 | 1 | 3 | Actual |
| 6751 | 260.00 | 2023-06-07 | 67 | 1 | 3 | Actual |
| 21701 | 43366.00 | 2024-08-04 | 40 | 7 | 3 | Actual |
| 33713 | -120253.00 | 2025-07-07 | 43 | 7 | 3 | Actual |
| 23659 | 18285.00 | 2024-10-04 | 7 | 7 | 3 | Actual |
| 31390 | 115.00 | 2025-05-06 | 82 | 1 | 3 | Actual |
| 20632 | 499.00 | 2024-07-07 | 90 | 1 | 3 | Actual |
| 26870 | 80.00 | 2025-01-04 | 82 | 6 | 3 | Actual |
| 3400 | 38.00 | 2023-03-07 | 82 | 1 | 3 | Actual |
| 24647 | 151.00 | 2024-11-04 | 94 | 1 | 3 | Actual |
| 38325 | 186.00 | 2025-11-05 | 74 | 7 | 3 | Actual |
| 19678 | 120.00 | 2024-06-06 | 68 | 7 | 3 | Actual |
| 16523 | 86.00 | 2024-03-06 | 69 | 1 | 3 | Actual |
| 30252 | 946.00 | 2025-04-06 | 66 | 1 | 3 | Actual |
| 28019 | 703.00 | 2025-02-04 | 81 | 6 | 3 | Actual |
| 7898 | 100.00 | 2023-07-08 | 85 | 1 | 3 | Budget |
| 123 | 11887.00 | 2022-12-05 | 22 | 7 | 3 | Actual |
| 30360 | 338.00 | 2025-04-06 | 87 | 7 | 3 | Actual |
| 35944 | 246.00 | 2025-09-05 | 85 | 1 | 3 | Actual |
| 2412 | 60.00 | 2023-02-05 | 76 | 7 | 3 | Budget |
| 10143 | 418.00 | 2023-09-05 | 92 | 1 | 3 | Actual |
| 9115 | 101721.00 | 2023-08-05 | 37 | 7 | 3 | Actual |
| 25703 | 480.00 | 2024-12-04 | 90 | 1 | 3 | Actual |
| 4566 | 200.00 | 2023-04-07 | 72 | 6 | 3 | Budget |
| 4534 | -224.00 | 2023-04-07 | 91 | 1 | 3 | Actual |
| 24665 | 1339.00 | 2024-11-04 | 72 | 6 | 3 | Actual |
| 5675 | 1300.00 | 2023-05-07 | 61 | 6 | 3 | Budget |
| 26847 | 20965.00 | 2025-01-04 | 52 | 6 | 3 | Actual |
| 32567 | 76291.00 | 2025-06-06 | 13 | 7 | 3 | Actual |
| 15593 | 60.00 | 2024-02-05 | 83 | 7 | 3 | Actual |
| 12447 | 197.00 | 2023-11-05 | 90 | 6 | 3 | Actual |
| 21676 | 223200.00 | 2024-08-04 | 101 | 6 | 3 | Actual |
| 2266 | 100.00 | 2023-02-05 | 68 | 1 | 3 | Budget |
| 15582 | 69.00 | 2024-02-05 | 68 | 7 | 3 | Actual |
| 29201 | 40361.00 | 2025-03-06 | 28 | 7 | 3 | Actual |
| 20659 | 992.00 | 2024-07-07 | 80 | 6 | 3 | Actual |
| 34846 | 78696.00 | 2025-08-05 | 19 | 7 | 3 | Actual |
| 3402 | 100.00 | 2023-03-07 | 83 | 1 | 3 | Budget |
| 14506 | 89580.00 | 2024-01-05 | 60 | 1 | 3 | Actual |
| 11378 | 90.00 | 2023-10-05 | 77 | 7 | 3 | Actual |
| 11395 | 90.00 | 2023-10-05 | 87 | 7 | 3 | Actual |
| 11224 | 380.00 | 2023-10-05 | 65 | 1 | 3 | Budget |
| 20663 | 196.00 | 2024-07-07 | 84 | 6 | 3 | Actual |
| 21639 | 14.00 | 2024-08-04 | 96 | 1 | 3 | Actual |
| 29187 | 416186.00 | 2025-03-06 | 4 | 7 | 3 | Actual |
| 25653 | 1012.20 | 2024-12-03 | 85 | 7 | 3 | Actual |
| 11269 | 94400.00 | 2023-10-05 | 56 | 6 | 3 | Budget |
| 14622 | 18.00 | 2024-01-05 | 94 | 7 | 3 | Actual |
| 12426 | 1000.00 | 2023-11-05 | 76 | 6 | 3 | Budget |
| 38303 | 360270.00 | 2025-11-05 | 29 | 7 | 3 | Actual |
| 9033 | 7689.00 | 2023-08-05 | 53 | 6 | 3 | Actual |
| 23627 | 4970.00 | 2024-10-04 | 62 | 6 | 3 | Actual |
| 21645 | 58006.00 | 2024-08-04 | 60 | 6 | 3 | Actual |
| 8986 | 2046.00 | 2023-08-05 | 61 | 1 | 3 | Actual |
| 10133 | 121.00 | 2023-09-05 | 83 | 1 | 3 | Actual |
| 30349 | 161.00 | 2025-04-06 | 73 | 7 | 3 | Actual |
| 19647 | 19314.00 | 2024-06-06 | 7 | 7 | 3 | Actual |
| 5640 | 140.00 | 2023-05-07 | 78 | 1 | 3 | Actual |
| 21689 | 6254.00 | 2024-08-04 | 23 | 7 | 3 | Actual |
| 18638 | 151633.00 | 2024-05-06 | 37 | 7 | 3 | Actual |
| 17602 | 190.00 | 2024-04-06 | 85 | 6 | 3 | Actual |
| 28017 | 278.00 | 2025-02-04 | 78 | 6 | 3 | Actual |
| 13583 | 691711.50 | 2023-12-05 | 45 | 7 | 3 | Actual |
| 11272 | 1800.00 | 2023-10-05 | 57 | 6 | 3 | Budget |
| 6743 | 2964.00 | 2023-06-07 | 61 | 1 | 3 | Actual |
| 19617 | 770.00 | 2024-06-06 | 65 | 6 | 3 | Actual |
| 38284 | 13.00 | 2025-11-05 | 96 | 6 | 3 | Actual |
| 28053 | 45056.00 | 2025-02-04 | 34 | 7 | 3 | Actual |
| 15497 | 426.00 | 2024-02-05 | 78 | 1 | 3 | Actual |
| 26860 | 79.00 | 2025-01-04 | 69 | 6 | 3 | Actual |
| 4538 | 67558.00 | 2023-04-07 | 12 | 2 | 3 | Actual |
| 31488 | 153.00 | 2025-05-06 | 90 | 7 | 3 | Actual |
| 1242 | 5122.00 | 2023-01-05 | 7 | 7 | 3 | Actual |
| 38330 | 185.00 | 2025-11-05 | 81 | 7 | 3 | Actual |
| 33710 | 55233.00 | 2025-07-07 | 38 | 7 | 3 | Actual |
| 18565 | 429.00 | 2024-05-06 | 78 | 1 | 3 | Actual |
| 22629 | 65.00 | 2024-09-04 | 69 | 6 | 3 | Actual |
| 2354 | 123.00 | 2023-02-05 | 89 | 6 | 3 | Actual |
| 18646 | 927.00 | 2024-05-06 | 62 | 7 | 3 | Actual |
| 9138 | 70.00 | 2023-08-05 | 73 | 7 | 3 | Budget |
| 6888 | 70.00 | 2023-06-07 | 66 | 7 | 3 | Budget |
| 30295 | 869.00 | 2025-04-06 | 77 | 6 | 3 | Actual |
| 7954 | 90.00 | 2023-07-08 | 83 | 6 | 3 | Actual |
| 22689 | 150.00 | 2024-09-04 | 73 | 7 | 3 | Actual |
| 11398 | -43.00 | 2023-10-05 | 91 | 7 | 3 | Actual |
| 32608 | 107.00 | 2025-06-06 | 84 | 7 | 3 | Actual |
| 6813 | 18.00 | 2023-06-07 | 69 | 6 | 3 | Actual |
| 24630 | 175.00 | 2024-11-04 | 71 | 1 | 3 | Actual |
| 14526 | 1260.00 | 2024-01-05 | 87 | 1 | 3 | Actual |
| 14601 | 91.00 | 2024-01-05 | 66 | 7 | 3 | Actual |
| 33722 | 30.00 | 2025-07-07 | 69 | 7 | 3 | Actual |
| 19687 | 265.00 | 2024-06-06 | 81 | 7 | 3 | Actual |
| 10284 | 20899.00 | 2023-09-05 | 100 | 7 | 3 | Actual |
| 30253 | 479.00 | 2025-04-06 | 67 | 1 | 3 | Actual |
| 14616 | 35.00 | 2024-01-05 | 85 | 7 | 3 | Actual |
| 17613 | 770078.00 | 2024-04-06 | 4 | 7 | 3 | Actual |
| 9009 | 145.00 | 2023-08-05 | 78 | 1 | 3 | Actual |
| 38265 | 127.00 | 2025-11-05 | 71 | 6 | 3 | Actual |
| 10206 | 222.00 | 2023-09-05 | 97 | 6 | 3 | Actual |
| 175 | 30.00 | 2022-12-05 | 83 | 7 | 3 | Actual |
| 9074 | 25.00 | 2023-08-05 | 82 | 6 | 3 | Actual |
| 11254 | 127.00 | 2023-10-05 | 85 | 1 | 3 | Actual |
| 19606 | 141.00 | 2024-06-06 | 94 | 1 | 3 | Actual |
| 17591 | 1583.00 | 2024-04-06 | 72 | 6 | 3 | Actual |
| 1142 | 220.00 | 2023-01-05 | 67 | 1 | 3 | Actual |
| 9120 | 181542.00 | 2023-08-05 | 46 | 7 | 3 | Actual |
| 2273 | 100.00 | 2023-02-05 | 74 | 1 | 3 | Budget |
| 37143 | 52329.00 | 2025-10-05 | 14 | 7 | 3 | Actual |
| 34785 | 1455.00 | 2025-08-05 | 77 | 1 | 3 | Actual |
| 1180 | 5600.00 | 2023-01-05 | 52 | 6 | 3 | Budget |
| 4626 | 30181.00 | 2023-04-07 | 40 | 7 | 3 | Actual |
| 34782 | 665.00 | 2025-08-05 | 73 | 1 | 3 | Actual |
| 22648 | 14372.00 | 2024-09-04 | 94 | 6 | 3 | Actual |
| 12440 | 70.00 | 2023-11-05 | 84 | 6 | 3 | Budget |
| 128 | 55708.00 | 2022-12-05 | 31 | 7 | 3 | Actual |
| 33680 | 336.00 | 2025-07-07 | 90 | 6 | 3 | Actual |
| 9143 | 70.00 | 2023-08-05 | 76 | 7 | 3 | Budget |
| 7917 | 14800.00 | 2023-07-08 | 60 | 6 | 3 | Budget |
| 22693 | 111.00 | 2024-09-04 | 78 | 7 | 3 | Actual |
| 25735 | 170.00 | 2024-12-04 | 85 | 6 | 3 | Actual |
| 3555 | 3.00 | 2023-03-07 | 96 | 7 | 3 | Actual |
| 15591 | 177.00 | 2024-02-05 | 81 | 7 | 3 | Actual |
| 14592 | 47781.00 | 2024-01-05 | 38 | 7 | 3 | Actual |
| 26 | 200.00 | 2022-12-05 | 78 | 1 | 3 | Budget |
| 21675 | 45000.00 | 2024-08-04 | 99 | 6 | 3 | Actual |
| 2364 | 209423.00 | 2023-02-05 | 4 | 7 | 3 | Actual |
| 7942 | 750.00 | 2023-07-08 | 76 | 6 | 3 | Budget |
| 22647 | 336.00 | 2024-09-04 | 92 | 6 | 3 | Actual |
| 4568 | 137.00 | 2023-04-07 | 73 | 6 | 3 | Actual |
| 2277 | 480.00 | 2023-02-05 | 77 | 1 | 3 | Budget |
| 32588 | 45600.00 | 2025-06-06 | 43 | 7 | 3 | Actual |
| 17639 | 446918.00 | 2024-04-06 | 46 | 7 | 3 | Actual |
| 16518 | 6958.00 | 2024-03-06 | 62 | 1 | 3 | Actual |
| 7994 | 35406.00 | 2023-07-08 | 38 | 7 | 3 | Actual |
| 3466 | 70.00 | 2023-03-07 | 84 | 6 | 3 | Budget |
| 15553 | 133622.00 | 2024-02-05 | 13 | 7 | 3 | Actual |
| 30331 | 46513.00 | 2025-04-06 | 33 | 7 | 3 | Actual |
| 33656 | 47334.00 | 2025-07-07 | 60 | 6 | 3 | Actual |
| 37074 | 8255.00 | 2025-10-05 | 61 | 1 | 3 | Actual |
| 12391 | 5483.00 | 2023-11-05 | 52 | 6 | 3 | Actual |
| 26905 | 297558.00 | 2025-01-04 | 37 | 7 | 3 | Actual |
| 2436 | 58.00 | 2023-02-05 | 94 | 7 | 3 | Actual |
| 25791 | 19.00 | 2024-12-04 | 82 | 7 | 3 | Actual |
| 7967 | 8.00 | 2023-07-08 | 96 | 6 | 3 | Actual |
Generated 2026-01-04 16:17:16.122 UTC