[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 3244 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10190 | 20.00 | 2023-09-05 | 82 | 6 | 3 | Budget |
| 25755 | 24942.00 | 2024-12-04 | 20 | 7 | 3 | Actual |
| 14540 | 5507.00 | 2024-01-05 | 62 | 6 | 3 | Actual |
| 21690 | 29768.00 | 2024-08-04 | 24 | 7 | 3 | Actual |
| 3522 | 50.00 | 2023-03-07 | 68 | 7 | 3 | Budget |
| 5677 | 823.00 | 2023-05-07 | 62 | 6 | 3 | Actual |
| 14533 | 198926.00 | 2024-01-05 | 12 | 2 | 3 | Actual |
| 12445 | 315.00 | 2023-11-05 | 87 | 6 | 3 | Actual |
| 11268 | 4147.00 | 2023-10-05 | 53 | 6 | 3 | Actual |
| 9028 | 210.00 | 2023-08-05 | 94 | 1 | 3 | Actual |
| 5709 | 20.00 | 2023-05-07 | 82 | 6 | 3 | Budget |
| 31410 | 5872.00 | 2025-05-06 | 63 | 6 | 3 | Actual |
| 7911 | 1600.00 | 2023-07-08 | 53 | 6 | 3 | Budget |
| 20624 | 1653.00 | 2024-07-07 | 80 | 1 | 3 | Actual |
| 19654 | 16944.00 | 2024-06-06 | 20 | 7 | 3 | Actual |
| 15543 | 324.00 | 2024-02-05 | 92 | 6 | 3 | Actual |
| 27997 | 30802.00 | 2025-02-04 | 52 | 6 | 3 | Actual |
| 7918 | 16000.00 | 2023-07-08 | 60 | 6 | 3 | Actual |
| 10167 | 102.00 | 2023-09-05 | 67 | 6 | 3 | Actual |
| 20716 | 222.00 | 2024-07-07 | 80 | 7 | 3 | Actual |
| 1216 | 380.00 | 2023-01-05 | 80 | 6 | 3 | Budget |
| 6795 | 1400.00 | 2023-06-07 | 57 | 6 | 3 | Budget |
| 15514 | 18704.00 | 2024-02-05 | 54 | 6 | 3 | Actual |
| 25725 | 405.00 | 2024-12-04 | 73 | 6 | 3 | Actual |
| 32612 | 214.00 | 2025-06-06 | 90 | 7 | 3 | Actual |
| 34805 | 4995.00 | 2025-08-05 | 57 | 6 | 3 | Actual |
| 3396 | 611.00 | 2023-03-07 | 80 | 1 | 3 | Actual |
| 9100 | 51847.00 | 2023-08-05 | 15 | 7 | 3 | Actual |
| 11305 | 412.00 | 2023-10-05 | 80 | 6 | 3 | Actual |
| 16545 | 12451.00 | 2024-03-06 | 53 | 6 | 3 | Actual |
| 23612 | 1440.00 | 2024-10-04 | 87 | 1 | 3 | Actual |
| 29235 | 107.00 | 2025-03-06 | 89 | 7 | 3 | Actual |
| 10113 | 36.00 | 2023-09-05 | 69 | 1 | 3 | Actual |
| 7940 | 90.00 | 2023-07-08 | 74 | 6 | 3 | Budget |
| 14567 | 1531.00 | 2024-01-05 | 97 | 6 | 3 | Actual |
| 1172 | 251.00 | 2023-01-05 | 89 | 1 | 3 | Actual |
| 29153 | 89342.00 | 2025-03-06 | 56 | 6 | 3 | Actual |
| 37086 | 435.00 | 2025-10-05 | 78 | 1 | 3 | Actual |
| 34788 | 1061.00 | 2025-08-05 | 81 | 1 | 3 | Actual |
| 24713 | 547725.00 | 2024-11-04 | 46 | 7 | 3 | Actual |
| 16577 | 10.00 | 2024-03-06 | 96 | 6 | 3 | Actual |
| 19641 | 11.00 | 2024-06-06 | 96 | 6 | 3 | Actual |
| 18665 | 40.00 | 2024-05-06 | 89 | 7 | 3 | Actual |
| 32550 | 209.00 | 2025-06-06 | 83 | 6 | 3 | Actual |
| 24668 | 3019.00 | 2024-11-04 | 76 | 6 | 3 | Actual |
| 25801 | 4.00 | 2024-12-04 | 96 | 7 | 3 | Actual |
| 25683 | 6185.00 | 2024-12-04 | 62 | 1 | 3 | Actual |
| 10161 | 3400.00 | 2023-09-05 | 63 | 6 | 3 | Budget |
| 4648 | 107.00 | 2023-04-07 | 74 | 7 | 3 | Actual |
| 7933 | 24.00 | 2023-07-08 | 69 | 6 | 3 | Actual |
| 18596 | 432.00 | 2024-05-06 | 73 | 6 | 3 | Actual |
| 12388 | 206.00 | 2023-11-05 | 94 | 1 | 3 | Actual |
| 3377 | 246.00 | 2023-03-07 | 66 | 1 | 3 | Actual |
| 22644 | 164.00 | 2024-09-04 | 89 | 6 | 3 | Actual |
| 18612 | 11854.00 | 2024-05-06 | 94 | 6 | 3 | Actual |
| 3528 | 121.00 | 2023-03-07 | 74 | 7 | 3 | Actual |
| 16517 | 7952.00 | 2024-03-06 | 61 | 1 | 3 | Actual |
| 14624 | 28301.00 | 2024-01-05 | 100 | 7 | 3 | Actual |
| 38308 | 289755.00 | 2025-11-05 | 35 | 7 | 3 | Actual |
| 2294 | 244.00 | 2023-02-05 | 89 | 1 | 3 | Actual |
| 20676 | 530246.00 | 2024-07-07 | 6 | 7 | 3 | Actual |
| 12451 | 7.00 | 2023-11-05 | 96 | 6 | 3 | Actual |
| 33737 | 126.00 | 2025-07-07 | 90 | 7 | 3 | Actual |
| 10124 | 144.00 | 2023-09-05 | 78 | 1 | 3 | Actual |
| 1252 | 4811.00 | 2023-01-05 | 23 | 7 | 3 | Actual |
| 3443 | 24.00 | 2023-03-07 | 69 | 6 | 3 | Actual |
| 2318 | 280.00 | 2023-02-05 | 65 | 6 | 3 | Budget |
| 12413 | 100.00 | 2023-11-05 | 67 | 6 | 3 | Budget |
| 19662 | 42953.00 | 2024-06-06 | 32 | 7 | 3 | Actual |
| 38303 | 360270.00 | 2025-11-05 | 29 | 7 | 3 | Actual |
| 8990 | 380.00 | 2023-08-05 | 65 | 1 | 3 | Budget |
| 34876 | 209.00 | 2025-08-05 | 76 | 7 | 3 | Actual |
| 32546 | 251.00 | 2025-06-06 | 78 | 6 | 3 | Actual |
| 24710 | 68093.00 | 2024-11-04 | 39 | 7 | 3 | Actual |
| 2289 | 100.00 | 2023-02-05 | 84 | 1 | 3 | Budget |
| 16552 | 20753.00 | 2024-03-06 | 63 | 6 | 3 | Actual |
| 21621 | 109.00 | 2024-08-04 | 71 | 1 | 3 | Actual |
| 19608 | 105644.00 | 2024-06-06 | 12 | 2 | 3 | Actual |
| 8026 | 150.00 | 2023-07-08 | 80 | 7 | 3 | Actual |
| 26937 | 5.00 | 2025-01-04 | 96 | 7 | 3 | Actual |
| 4531 | 480.00 | 2023-04-07 | 87 | 1 | 3 | Budget |
| 12478 | 30685.00 | 2023-11-05 | 38 | 7 | 3 | Actual |
| 1169 | 113.00 | 2023-01-05 | 85 | 1 | 3 | Actual |
| 5651 | 94.00 | 2023-05-07 | 84 | 1 | 3 | Actual |
| 139 | 423790.50 | 2022-12-05 | 45 | 7 | 3 | Actual |
| 4602 | 256527.00 | 2023-04-07 | 4 | 7 | 3 | Actual |
| 21699 | 41644.00 | 2024-08-04 | 38 | 7 | 3 | Actual |
| 28034 | 742998.00 | 2025-02-04 | 4 | 7 | 3 | Actual |
| 4614 | 4908.00 | 2023-04-07 | 23 | 7 | 3 | Actual |
| 24641 | 298.00 | 2024-11-04 | 85 | 1 | 3 | Actual |
| 12444 | 280.00 | 2023-11-05 | 87 | 6 | 3 | Budget |
| 16531 | 1004.00 | 2024-03-06 | 81 | 1 | 3 | Actual |
| 32569 | 87190.00 | 2025-06-06 | 15 | 7 | 3 | Actual |
| 10236 | 225620.00 | 2023-09-05 | 46 | 7 | 3 | Actual |
| 31448 | 24202.00 | 2025-05-06 | 20 | 7 | 3 | Actual |
| 25789 | 308.00 | 2024-12-04 | 80 | 7 | 3 | Actual |
| 10152 | 121100.00 | 2023-09-05 | 56 | 6 | 3 | Budget |
| 4601 | 250700.00 | 2023-04-07 | 101 | 6 | 3 | Budget |
| 34864 | 98494.00 | 2025-08-05 | 46 | 7 | 3 | Actual |
| 23672 | 223020.00 | 2024-10-04 | 29 | 7 | 3 | Actual |
| 14598 | 1137.00 | 2024-01-05 | 61 | 7 | 3 | Actual |
| 24639 | 372.00 | 2024-11-04 | 83 | 1 | 3 | Actual |
| 32578 | 329388.00 | 2025-06-06 | 29 | 7 | 3 | Actual |
| 11335 | 13720.00 | 2023-10-05 | 18 | 7 | 3 | Actual |
| 35986 | 819.00 | 2025-09-05 | 97 | 6 | 3 | Actual |
| 25728 | 869.00 | 2024-12-04 | 77 | 6 | 3 | Actual |
| 13518 | 166288.00 | 2023-12-05 | 12 | 2 | 3 | Actual |
| 21653 | 51.00 | 2024-08-04 | 69 | 6 | 3 | Actual |
| 34861 | 112215.00 | 2025-08-05 | 39 | 7 | 3 | Actual |
| 11323 | 8.00 | 2023-10-05 | 96 | 6 | 3 | Actual |
| 34838 | 485212.00 | 2025-08-05 | 4 | 7 | 3 | Actual |
| 3388 | 91.00 | 2023-03-07 | 74 | 1 | 3 | Actual |
| 31420 | 2615.00 | 2025-05-06 | 76 | 6 | 3 | Actual |
| 12410 | 280.00 | 2023-11-05 | 65 | 6 | 3 | Budget |
| 6925 | 3.00 | 2023-06-07 | 96 | 7 | 3 | Actual |
| 2429 | 28.00 | 2023-02-05 | 85 | 7 | 3 | Actual |
| 26819 | 75900.00 | 2025-01-04 | 60 | 1 | 3 | Actual |
| 119 | 13720.00 | 2022-12-05 | 18 | 7 | 3 | Actual |
| 25763 | 62904.00 | 2024-12-04 | 32 | 7 | 3 | Actual |
| 9062 | 90.00 | 2023-08-05 | 74 | 6 | 3 | Budget |
| 38223 | 69069.00 | 2025-11-05 | 60 | 1 | 3 | Actual |
| 31404 | 1508.00 | 2025-05-06 | 54 | 6 | 3 | Actual |
| 17587 | 286.00 | 2024-04-06 | 67 | 6 | 3 | Actual |
| 7902 | 187.00 | 2023-07-08 | 89 | 1 | 3 | Actual |
| 98 | 82.00 | 2022-12-05 | 85 | 6 | 3 | Actual |
| 33640 | 344.00 | 2025-07-07 | 83 | 1 | 3 | Actual |
| 3454 | 280.00 | 2023-03-07 | 77 | 6 | 3 | Budget |
| 30251 | 1040.00 | 2025-04-06 | 65 | 1 | 3 | Actual |
| 26934 | -137.00 | 2025-01-04 | 91 | 7 | 3 | Actual |
| 31472 | 75.00 | 2025-05-06 | 68 | 7 | 3 | Actual |
| 7950 | 280.00 | 2023-07-08 | 81 | 6 | 3 | Budget |
| 1263 | 56107.00 | 2023-01-05 | 39 | 7 | 3 | Actual |
| 5777 | 90.00 | 2023-05-07 | 76 | 7 | 3 | Budget |
| 11221 | 2651.00 | 2023-10-05 | 62 | 1 | 3 | Actual |
| 7920 | 1300.00 | 2023-07-08 | 61 | 6 | 3 | Budget |
| 15492 | 187.00 | 2024-02-05 | 71 | 1 | 3 | Actual |
| 37125 | 292.00 | 2025-10-05 | 83 | 6 | 3 | Actual |
| 6874 | 34057.00 | 2023-06-07 | 38 | 7 | 3 | Actual |
| 19665 | 96969.00 | 2024-06-06 | 35 | 7 | 3 | Actual |
| 32601 | 203.00 | 2025-06-06 | 76 | 7 | 3 | Actual |
| 1195 | 200.00 | 2023-01-05 | 66 | 6 | 3 | Budget |
| 54 | 27200.00 | 2022-12-05 | 56 | 6 | 3 | Budget |
| 2267 | 45.00 | 2023-02-05 | 69 | 1 | 3 | Actual |
| 35996 | 24696.00 | 2025-09-05 | 18 | 7 | 3 | Actual |
| 16600 | 58534.00 | 2024-03-06 | 34 | 7 | 3 | Actual |
| 4505 | 35.00 | 2023-04-07 | 69 | 1 | 3 | Actual |
| 15493 | 790.00 | 2024-02-05 | 73 | 1 | 3 | Actual |
| 3469 | 60.00 | 2023-03-07 | 85 | 6 | 3 | Budget |
| 2377 | 25636.00 | 2023-02-05 | 24 | 7 | 3 | Actual |
| 2279 | 151.00 | 2023-02-05 | 78 | 1 | 3 | Actual |
| 37186 | 103.00 | 2025-10-05 | 89 | 7 | 3 | Actual |
| 7956 | 78.00 | 2023-07-08 | 84 | 6 | 3 | Actual |
| 75 | 50.00 | 2022-12-05 | 71 | 6 | 3 | Budget |
| 87 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
| 33680 | 336.00 | 2025-07-07 | 90 | 6 | 3 | Actual |
| 38269 | 3138.00 | 2025-11-05 | 76 | 6 | 3 | Actual |
| 11398 | -43.00 | 2023-10-05 | 91 | 7 | 3 | Actual |
| 31468 | 1136.00 | 2025-05-06 | 62 | 7 | 3 | Actual |
| 29197 | 108251.00 | 2025-03-06 | 21 | 7 | 3 | Actual |
| 20644 | 6135.00 | 2024-07-07 | 61 | 6 | 3 | Actual |
| 1244 | 23454.00 | 2023-01-05 | 13 | 7 | 3 | Actual |
| 28025 | 289.00 | 2025-02-04 | 89 | 6 | 3 | Actual |
| 10168 | 100.00 | 2023-09-05 | 67 | 6 | 3 | Budget |
| 4666 | 30.00 | 2023-04-07 | 85 | 7 | 3 | Budget |
| 28047 | 41665.00 | 2025-02-04 | 24 | 7 | 3 | Actual |
| 38331 | 18.00 | 2025-11-05 | 82 | 7 | 3 | Actual |
| 22704 | 150.00 | 2024-09-04 | 92 | 7 | 3 | Actual |
| 2274 | 280.00 | 2023-02-05 | 76 | 1 | 3 | Budget |
| 30356 | 26.00 | 2025-04-06 | 82 | 7 | 3 | Actual |
| 12529 | 4.00 | 2023-11-05 | 96 | 7 | 3 | Actual |
| 165 | 100.00 | 2022-12-05 | 77 | 7 | 3 | Budget |
| 16562 | 3705.00 | 2024-03-06 | 76 | 6 | 3 | Actual |
| 3535 | 53.00 | 2023-03-07 | 78 | 7 | 3 | Actual |
| 14506 | 89580.00 | 2024-01-05 | 60 | 1 | 3 | Actual |
| 83 | 750.00 | 2022-12-05 | 76 | 6 | 3 | Budget |
| 33689 | 416170.00 | 2025-07-07 | 6 | 7 | 3 | Actual |
| 18619 | 20930.00 | 2024-05-06 | 7 | 7 | 3 | Actual |
| 6863 | 11887.00 | 2023-06-07 | 22 | 7 | 3 | Actual |
| 17586 | 550.00 | 2024-04-06 | 66 | 6 | 3 | Actual |
| 1143 | 165.00 | 2023-01-05 | 68 | 1 | 3 | Actual |
| 14572 | 23519.00 | 2024-01-05 | 7 | 7 | 3 | Actual |
| 32544 | 1574.00 | 2025-06-06 | 76 | 6 | 3 | Actual |
| 56 | 3186.00 | 2022-12-05 | 57 | 6 | 3 | Actual |
| 1171 | 480.00 | 2023-01-05 | 87 | 1 | 3 | Budget |
| 38325 | 186.00 | 2025-11-05 | 74 | 7 | 3 | Actual |
| 26915 | 283.00 | 2025-01-04 | 66 | 7 | 3 | Actual |
| 5744 | 52736.00 | 2023-05-07 | 31 | 7 | 3 | Actual |
| 12379 | 100.00 | 2023-11-05 | 84 | 1 | 3 | Budget |
| 29221 | 21.00 | 2025-03-06 | 69 | 7 | 3 | Actual |
| 5755 | 8080.00 | 2023-05-07 | 60 | 7 | 3 | Actual |
| 12397 | 78900.00 | 2023-11-05 | 56 | 6 | 3 | Budget |
| 38291 | 9394.00 | 2025-11-05 | 8 | 7 | 3 | Actual |
| 13502 | 810.00 | 2023-12-05 | 76 | 1 | 3 | Actual |
| 11299 | 1000.00 | 2023-10-05 | 76 | 6 | 3 | Budget |
| 16555 | 270.00 | 2024-03-06 | 67 | 6 | 3 | Actual |
| 36022 | 72.00 | 2025-09-05 | 68 | 7 | 3 | Actual |
| 38233 | 288.00 | 2025-11-05 | 74 | 1 | 3 | Actual |
| 13525 | 8423.00 | 2023-12-05 | 61 | 6 | 3 | Actual |
| 1174 | -309.00 | 2023-01-05 | 91 | 1 | 3 | Actual |
| 18663 | 37.00 | 2024-05-06 | 85 | 7 | 3 | Actual |
| 35949 | 672.00 | 2025-09-05 | 92 | 1 | 3 | Actual |
| 26907 | 92888.00 | 2025-01-04 | 39 | 7 | 3 | Actual |
| 19600 | 267.00 | 2024-06-06 | 85 | 1 | 3 | Actual |
| 31391 | 402.00 | 2025-05-06 | 83 | 1 | 3 | Actual |
| 6752 | 200.00 | 2023-06-07 | 67 | 1 | 3 | Budget |
| 33700 | 8660.00 | 2025-07-07 | 23 | 7 | 3 | Actual |
| 10164 | 280.00 | 2023-09-05 | 65 | 6 | 3 | Budget |
| 11269 | 94400.00 | 2023-10-05 | 56 | 6 | 3 | Budget |
| 6850 | 148905.00 | 2023-06-07 | 101 | 6 | 3 | Actual |
| 34847 | 26918.00 | 2025-08-05 | 20 | 7 | 3 | Actual |
| 25653 | 1012.20 | 2024-12-03 | 85 | 7 | 3 | Actual |
| 12428 | 280.00 | 2023-11-05 | 77 | 6 | 3 | Budget |
| 3541 | 10.00 | 2023-03-07 | 82 | 7 | 3 | Budget |
| 7996 | 28593.00 | 2023-07-08 | 40 | 7 | 3 | Actual |
| 25697 | 84.00 | 2024-12-04 | 82 | 1 | 3 | Actual |
| 1256 | 49290.00 | 2023-01-05 | 31 | 7 | 3 | Actual |
| 8994 | 200.00 | 2023-08-05 | 67 | 1 | 3 | Budget |
| 13604 | 72.00 | 2023-12-05 | 85 | 7 | 3 | Actual |
| 11251 | 158.00 | 2023-10-05 | 83 | 1 | 3 | Actual |
| 16518 | 6958.00 | 2024-03-06 | 62 | 1 | 3 | Actual |
| 34858 | 199433.00 | 2025-08-05 | 35 | 7 | 3 | Actual |
| 21718 | 201.00 | 2024-08-04 | 80 | 7 | 3 | Actual |
| 20664 | 177.00 | 2024-07-07 | 85 | 6 | 3 | Actual |
| 18658 | 214.00 | 2024-05-06 | 80 | 7 | 3 | Actual |
| 123 | 11887.00 | 2022-12-05 | 22 | 7 | 3 | Actual |
| 15499 | 1112.00 | 2024-02-05 | 81 | 1 | 3 | Actual |
| 3379 | 200.00 | 2023-03-07 | 67 | 1 | 3 | Budget |
| 2319 | 200.00 | 2023-02-05 | 66 | 6 | 3 | Budget |
| 24718 | 114.00 | 2024-11-04 | 66 | 7 | 3 | Actual |
| 3499 | 30181.00 | 2023-03-07 | 32 | 7 | 3 | Actual |
| 13574 | 34285.00 | 2023-12-05 | 33 | 7 | 3 | Actual |
| 9143 | 70.00 | 2023-08-05 | 76 | 7 | 3 | Budget |
| 2378 | 19810.00 | 2023-02-05 | 28 | 7 | 3 | Actual |
| 19604 | -346.00 | 2024-06-06 | 91 | 1 | 3 | Actual |
| 26856 | 788.00 | 2025-01-04 | 65 | 6 | 3 | Actual |
| 11364 | 59.00 | 2023-10-05 | 66 | 7 | 3 | Actual |
| 37105 | 7647.00 | 2025-10-05 | 57 | 6 | 3 | Actual |
| 35939 | 1488.00 | 2025-09-05 | 80 | 1 | 3 | Actual |
| 32562 | 197890.00 | 2025-06-06 | 101 | 6 | 3 | Actual |
| 15489 | 592.00 | 2024-02-05 | 67 | 1 | 3 | Actual |
| 36027 | 152.00 | 2025-09-05 | 76 | 7 | 3 | Actual |
| 24633 | 780.00 | 2024-11-04 | 76 | 1 | 3 | Actual |
| 30286 | 430.00 | 2025-04-06 | 66 | 6 | 3 | Actual |
| 12511 | 214.00 | 2023-11-05 | 80 | 7 | 3 | Actual |
| 17653 | 57.00 | 2024-04-06 | 78 | 7 | 3 | Actual |
| 5760 | 550.00 | 2023-05-07 | 62 | 7 | 3 | Budget |
| 11301 | 280.00 | 2023-10-05 | 77 | 6 | 3 | Budget |
| 29126 | 1078.00 | 2025-03-06 | 66 | 1 | 3 | Actual |
| 30335 | 57661.00 | 2025-04-06 | 38 | 7 | 3 | Actual |
| 1224 | 80.00 | 2023-01-05 | 84 | 6 | 3 | Budget |
| 19668 | 73411.00 | 2024-06-06 | 39 | 7 | 3 | Actual |
| 29240 | 6.00 | 2025-03-06 | 96 | 7 | 3 | Actual |
| 9088 | 7230.00 | 2023-08-05 | 94 | 6 | 3 | Actual |
| 14595 | 1063634.00 | 2024-01-05 | 43 | 7 | 3 | Actual |
| 26938 | 36442.00 | 2025-01-04 | 100 | 7 | 3 | Actual |
| 33642 | 275.00 | 2025-07-07 | 85 | 1 | 3 | Actual |
Generated 2026-01-04 22:29:30.105 UTC