[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 95 < SKIP 1000 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38300 | 8748.00 | 2025-09-02 | 23 | 7 | 3 | Actual |
| 26825 | 255.00 | 2024-11-01 | 68 | 1 | 3 | Actual |
| 4642 | 50.00 | 2023-02-02 | 68 | 7 | 3 | Budget |
| 24739 | 18.00 | 2024-09-01 | 94 | 7 | 3 | Actual |
| 28076 | 254.00 | 2024-12-02 | 81 | 7 | 3 | Actual |
| 33633 | 395.00 | 2025-05-04 | 74 | 1 | 3 | Actual |
| 16600 | 58534.00 | 2024-01-02 | 34 | 7 | 3 | Actual |
| 10119 | 100.00 | 2023-07-03 | 74 | 1 | 3 | Budget |
| 30289 | 47.00 | 2025-02-01 | 69 | 6 | 3 | Actual |
| 23600 | 166.00 | 2024-08-01 | 71 | 1 | 3 | Actual |
| 22654 | 542624.00 | 2024-07-02 | 6 | 7 | 3 | Actual |
| 26898 | 37226.00 | 2024-11-01 | 28 | 7 | 3 | Actual |
| 22609 | 302.00 | 2024-07-02 | 89 | 1 | 3 | Actual |
| 11381 | 30.00 | 2023-08-02 | 78 | 7 | 3 | Actual |
| 20681 | 99686.00 | 2024-05-04 | 15 | 7 | 3 | Actual |
| 31484 | 77.00 | 2025-03-03 | 84 | 7 | 3 | Actual |
| 5650 | 100.00 | 2023-03-04 | 84 | 1 | 3 | Budget |
| 25700 | 234.00 | 2024-10-01 | 85 | 1 | 3 | Actual |
| 37073 | 80454.00 | 2025-08-02 | 60 | 1 | 3 | Actual |
| 10106 | 380.00 | 2023-07-03 | 65 | 1 | 3 | Budget |
| 25736 | 878.00 | 2024-10-01 | 87 | 6 | 3 | Actual |
| 8031 | 10.00 | 2023-05-05 | 82 | 7 | 3 | Budget |
| 5787 | 10.00 | 2023-03-04 | 82 | 7 | 3 | Budget |
| 5775 | 104.00 | 2023-03-04 | 74 | 7 | 3 | Actual |
| 12390 | 65797.00 | 2023-09-02 | 12 | 2 | 3 | Actual |
| 1191 | 2400.00 | 2022-11-02 | 63 | 6 | 3 | Budget |
| 1185 | 15040.00 | 2022-11-02 | 60 | 6 | 3 | Actual |
| 22673 | 154494.00 | 2024-07-02 | 35 | 7 | 3 | Actual |
| 20727 | 20.00 | 2024-05-04 | 94 | 7 | 3 | Actual |
| 33639 | 98.00 | 2025-05-04 | 82 | 1 | 3 | Actual |
| 26847 | 20965.00 | 2024-11-01 | 52 | 6 | 3 | Actual |
| 12451 | 7.00 | 2023-09-02 | 96 | 6 | 3 | Actual |
| 11259 | 421.00 | 2023-08-02 | 90 | 1 | 3 | Actual |
| 32567 | 76291.00 | 2025-04-03 | 13 | 7 | 3 | Actual |
| 7923 | 1900.00 | 2023-05-05 | 63 | 6 | 3 | Budget |
| 9159 | 30.00 | 2023-06-02 | 85 | 7 | 3 | Budget |
| 10134 | 105.00 | 2023-07-03 | 84 | 1 | 3 | Actual |
| 38318 | 126.00 | 2025-09-02 | 65 | 7 | 3 | Actual |
| 9069 | 105.00 | 2023-06-02 | 78 | 6 | 3 | Actual |
| 30333 | 296321.00 | 2025-02-01 | 35 | 7 | 3 | Actual |
| 21708 | 131.00 | 2024-06-01 | 66 | 7 | 3 | Actual |
| 10168 | 100.00 | 2023-07-03 | 67 | 6 | 3 | Budget |
| 6781 | 585.00 | 2023-04-04 | 87 | 1 | 3 | Actual |
| 19673 | 2739.00 | 2024-04-03 | 61 | 7 | 3 | Actual |
| 16557 | 58.00 | 2024-01-02 | 69 | 6 | 3 | Actual |
| 9119 | -96442.00 | 2023-06-02 | 43 | 7 | 3 | Actual |
| 29176 | 173.00 | 2025-01-01 | 85 | 6 | 3 | Actual |
| 37170 | 90.00 | 2025-08-02 | 67 | 7 | 3 | Actual |
| 5781 | 50.00 | 2023-03-04 | 78 | 7 | 3 | Budget |
| 9037 | 5600.00 | 2023-06-02 | 57 | 6 | 3 | Budget |
| 38280 | 358.00 | 2025-09-02 | 90 | 6 | 3 | Actual |
| 34883 | 79.00 | 2025-06-02 | 84 | 7 | 3 | Actual |
| 3553 | 142.00 | 2023-01-02 | 92 | 7 | 3 | Actual |
| 6920 | 56.00 | 2023-04-04 | 89 | 7 | 3 | Actual |
| 23669 | 6381.00 | 2024-08-01 | 23 | 7 | 3 | Actual |
| 9121 | 4120.00 | 2023-06-02 | 60 | 7 | 3 | Actual |
| 7880 | 100.00 | 2023-05-05 | 74 | 1 | 3 | Budget |
| 25771 | 350000.00 | 2024-10-01 | 42 | 7 | 3 | Actual |
| 20674 | 367567.00 | 2024-05-04 | 101 | 6 | 3 | Actual |
| 33660 | 662.00 | 2025-05-04 | 65 | 6 | 3 | Actual |
| 22707 | 26885.00 | 2024-07-02 | 100 | 7 | 3 | Actual |
| 29209 | 55840.00 | 2025-01-01 | 38 | 7 | 3 | Actual |
| 4574 | 280.00 | 2023-02-02 | 77 | 6 | 3 | Budget |
| 35975 | 67.00 | 2025-07-03 | 82 | 6 | 3 | Actual |
| 29179 | 365.00 | 2025-01-01 | 90 | 6 | 3 | Actual |
| 7895 | 114.00 | 2023-05-05 | 83 | 1 | 3 | Actual |
| 28013 | 478.00 | 2024-12-02 | 73 | 6 | 3 | Actual |
| 2319 | 200.00 | 2022-12-03 | 66 | 6 | 3 | Budget |
| 9165 | 85.00 | 2023-06-02 | 92 | 7 | 3 | Actual |
| 10131 | 35.00 | 2023-07-03 | 82 | 1 | 3 | Actual |
| 6875 | 57530.00 | 2023-04-04 | 39 | 7 | 3 | Actual |
| 26922 | 200.00 | 2024-11-01 | 76 | 7 | 3 | Actual |
| 4557 | 200.00 | 2023-02-02 | 66 | 6 | 3 | Budget |
| 26 | 200.00 | 2022-10-02 | 78 | 1 | 3 | Budget |
| 32542 | 355.00 | 2025-04-03 | 73 | 6 | 3 | Actual |
| 23696 | 189.00 | 2024-08-01 | 77 | 7 | 3 | Actual |
| 1221 | 29.00 | 2022-11-02 | 82 | 6 | 3 | Actual |
| 7863 | 2400.00 | 2023-05-05 | 61 | 1 | 3 | Budget |
| 32579 | 108869.00 | 2025-04-03 | 31 | 7 | 3 | Actual |
| 14590 | 265721.00 | 2023-11-02 | 35 | 7 | 3 | Actual |
| 37190 | 13.00 | 2025-08-02 | 94 | 7 | 3 | Actual |
| 10149 | 6384.00 | 2023-07-03 | 53 | 6 | 3 | Actual |
| 33666 | 452.00 | 2025-05-04 | 72 | 6 | 3 | Actual |
| 1250 | 55695.00 | 2022-11-02 | 21 | 7 | 3 | Actual |
| 9021 | 101.00 | 2023-06-02 | 85 | 1 | 3 | Actual |
| 15583 | 20.00 | 2023-12-03 | 69 | 7 | 3 | Actual |
| 25653 | 1012.20 | 2024-09-30 | 85 | 7 | 3 | Actual |
| 14592 | 47781.00 | 2023-11-02 | 38 | 7 | 3 | Actual |
| 20699 | 45018.00 | 2024-05-04 | 40 | 7 | 3 | Actual |
| 34834 | 14.00 | 2025-06-02 | 96 | 6 | 3 | Actual |
| 36006 | 54326.00 | 2025-07-03 | 32 | 7 | 3 | Actual |
| 10232 | 31359.00 | 2023-07-03 | 38 | 7 | 3 | Actual |
| 16563 | 873.00 | 2024-01-02 | 77 | 6 | 3 | Actual |
| 33688 | 223107.00 | 2025-05-04 | 4 | 7 | 3 | Actual |
| 38332 | 64.00 | 2025-09-02 | 83 | 7 | 3 | Actual |
| 19583 | 8927.00 | 2024-04-03 | 62 | 1 | 3 | Actual |
| 37097 | 1056.00 | 2025-08-02 | 92 | 1 | 3 | Actual |
| 11332 | 50883.00 | 2023-08-02 | 13 | 7 | 3 | Actual |
| 10147 | 4256.00 | 2023-07-03 | 52 | 6 | 3 | Actual |
| 33704 | 96883.00 | 2025-05-04 | 31 | 7 | 3 | Actual |
| 17607 | 404.00 | 2024-02-02 | 92 | 6 | 3 | Actual |
| 30299 | 69.00 | 2025-02-01 | 82 | 6 | 3 | Actual |
| 37131 | -421.00 | 2025-08-02 | 91 | 6 | 3 | Actual |
| 32526 | 13852.00 | 2025-04-03 | 52 | 6 | 3 | Actual |
| 28087 | 5.00 | 2024-12-02 | 96 | 7 | 3 | Actual |
| 183 | 73.00 | 2022-10-02 | 90 | 7 | 3 | Actual |
| 30267 | 334.00 | 2025-02-01 | 85 | 1 | 3 | Actual |
| 3511 | 750.00 | 2023-01-02 | 61 | 7 | 3 | Budget |
| 34875 | 212.00 | 2025-06-02 | 74 | 7 | 3 | Actual |
| 26827 | 98.00 | 2024-11-01 | 71 | 1 | 3 | Actual |
| 38331 | 18.00 | 2025-09-02 | 82 | 7 | 3 | Actual |
| 7 | 380.00 | 2022-10-02 | 65 | 1 | 3 | Budget |
| 2266 | 100.00 | 2022-12-03 | 68 | 1 | 3 | Budget |
| 1165 | 142.00 | 2022-11-02 | 83 | 1 | 3 | Actual |
| 34814 | 94.00 | 2025-06-02 | 69 | 6 | 3 | Actual |
| 21705 | 1288.00 | 2024-06-01 | 61 | 7 | 3 | Actual |
| 6862 | 68198.00 | 2023-04-04 | 21 | 7 | 3 | Actual |
| 12363 | 138.00 | 2023-09-02 | 74 | 1 | 3 | Actual |
| 20691 | 63623.00 | 2024-05-04 | 31 | 7 | 3 | Actual |
| 33655 | 6030.00 | 2025-05-04 | 57 | 6 | 3 | Actual |
| 9065 | 750.00 | 2023-06-02 | 76 | 6 | 3 | Budget |
| 12411 | 200.00 | 2023-09-02 | 66 | 6 | 3 | Budget |
| 13601 | 26.00 | 2023-10-02 | 82 | 7 | 3 | Actual |
| 20711 | 96.00 | 2024-05-04 | 73 | 7 | 3 | Actual |
| 32513 | 983.00 | 2025-04-03 | 81 | 1 | 3 | Actual |
| 35932 | 129.00 | 2025-07-03 | 69 | 1 | 3 | Actual |
| 4508 | 220.00 | 2023-02-02 | 73 | 1 | 3 | Budget |
| 17610 | 1133.00 | 2024-02-02 | 97 | 6 | 3 | Actual |
| 3389 | 100.00 | 2023-01-02 | 74 | 1 | 3 | Budget |
| 13474 | -15187.50 | 2023-10-01 | 92 | 7 | 3 | Actual |
| 32540 | 76.00 | 2025-04-03 | 71 | 6 | 3 | Actual |
| 36004 | 329388.00 | 2025-07-03 | 29 | 7 | 3 | Actual |
| 6804 | 2978.00 | 2023-04-04 | 63 | 6 | 3 | Actual |
| 9085 | 220.00 | 2023-06-02 | 90 | 6 | 3 | Actual |
| 23624 | 11542.00 | 2024-08-01 | 57 | 6 | 3 | Actual |
| 31463 | 53182.00 | 2025-03-03 | 40 | 7 | 3 | Actual |
| 29230 | 27.00 | 2025-01-01 | 82 | 7 | 3 | Actual |
| 26872 | 252.00 | 2024-11-01 | 84 | 6 | 3 | Actual |
| 80 | 100.00 | 2022-10-02 | 74 | 6 | 3 | Budget |
| 14573 | 13903.00 | 2023-11-02 | 8 | 7 | 3 | Actual |
| 16578 | 950.00 | 2024-01-02 | 97 | 6 | 3 | Actual |
| 32598 | 29.00 | 2025-04-03 | 71 | 7 | 3 | Actual |
| 12516 | 47.00 | 2023-09-02 | 83 | 7 | 3 | Actual |
| 38340 | 9.00 | 2025-09-02 | 94 | 7 | 3 | Actual |
| 5741 | 26134.00 | 2023-03-04 | 24 | 7 | 3 | Actual |
| 31386 | 1574.00 | 2025-03-03 | 77 | 1 | 3 | Actual |
| 24698 | 15301.00 | 2024-09-01 | 22 | 7 | 3 | Actual |
| 26848 | 4193.00 | 2024-11-01 | 53 | 6 | 3 | Actual |
| 6789 | 4467.00 | 2023-04-04 | 52 | 6 | 3 | Actual |
| 25688 | 87.00 | 2024-10-01 | 69 | 1 | 3 | Actual |
| 31385 | 875.00 | 2025-03-03 | 76 | 1 | 3 | Actual |
| 14537 | 30140.00 | 2023-11-02 | 57 | 6 | 3 | Actual |
| 5777 | 90.00 | 2023-03-04 | 76 | 7 | 3 | Budget |
| 23668 | 15454.00 | 2024-08-01 | 22 | 7 | 3 | Actual |
| 7913 | 87865.00 | 2023-05-05 | 56 | 6 | 3 | Actual |
| 37101 | 5098.00 | 2025-08-02 | 52 | 6 | 3 | Actual |
| 33637 | 1587.00 | 2025-05-04 | 80 | 1 | 3 | Actual |
| 20614 | 1092.00 | 2024-05-04 | 66 | 1 | 3 | Actual |
| 5802 | 22858.00 | 2023-03-04 | 100 | 7 | 3 | Actual |
| 31395 | 463.00 | 2025-03-03 | 89 | 1 | 3 | Actual |
| 21631 | 268.00 | 2024-06-01 | 84 | 1 | 3 | Actual |
| 29149 | 93119.00 | 2025-01-01 | 12 | 2 | 3 | Actual |
| 115 | 2487.00 | 2022-10-02 | 8 | 7 | 3 | Actual |
| 23655 | 52000.00 | 2024-08-01 | 99 | 6 | 3 | Actual |
| 22689 | 150.00 | 2024-07-02 | 73 | 7 | 3 | Actual |
| 7891 | 380.00 | 2023-05-05 | 81 | 1 | 3 | Budget |
| 6917 | 26.00 | 2023-04-04 | 85 | 7 | 3 | Actual |
| 29236 | 163.00 | 2025-01-01 | 90 | 7 | 3 | Actual |
| 12378 | 107.00 | 2023-09-02 | 84 | 1 | 3 | Actual |
| 1295 | 100.00 | 2022-11-02 | 80 | 7 | 3 | Budget |
| 10230 | 75688.00 | 2023-07-03 | 35 | 7 | 3 | Actual |
| 6852 | 159282.00 | 2023-04-04 | 4 | 7 | 3 | Actual |
| 11397 | 54.00 | 2023-08-02 | 90 | 7 | 3 | Actual |
| 11376 | 70.00 | 2023-08-02 | 76 | 7 | 3 | Budget |
| 6838 | 82.00 | 2023-04-04 | 85 | 6 | 3 | Actual |
| 25758 | 8835.00 | 2024-10-01 | 23 | 7 | 3 | Actual |
| 22694 | 407.00 | 2024-07-02 | 80 | 7 | 3 | Actual |
| 17641 | 913.00 | 2024-02-02 | 61 | 7 | 3 | Actual |
| 3379 | 200.00 | 2023-01-02 | 67 | 1 | 3 | Budget |
| 27975 | 248.00 | 2024-12-02 | 68 | 1 | 3 | Actual |
| 6805 | 180.00 | 2023-04-04 | 65 | 6 | 3 | Actual |
| 33661 | 602.00 | 2025-05-04 | 66 | 6 | 3 | Actual |
| 34823 | 648.00 | 2025-06-02 | 81 | 6 | 3 | Actual |
| 4498 | 347.00 | 2023-02-02 | 65 | 1 | 3 | Actual |
| 26892 | 78696.00 | 2024-11-01 | 19 | 7 | 3 | Actual |
| 9112 | 26373.00 | 2023-06-02 | 33 | 7 | 3 | Actual |
| 13584 | 88466.00 | 2023-10-02 | 46 | 7 | 3 | Actual |
| 37155 | 52611.00 | 2025-08-02 | 32 | 7 | 3 | Actual |
| 10145 | 11.00 | 2023-07-03 | 96 | 1 | 3 | Actual |
| 4501 | 200.00 | 2023-02-02 | 67 | 1 | 3 | Budget |
| 5796 | 70.00 | 2023-03-04 | 89 | 7 | 3 | Actual |
| 40 | 540.00 | 2022-10-02 | 87 | 1 | 3 | Actual |
| 7866 | 1900.00 | 2023-05-05 | 62 | 1 | 3 | Budget |
| 3432 | 850.00 | 2023-01-02 | 62 | 6 | 3 | Budget |
| 37163 | 66511.00 | 2025-08-02 | 43 | 7 | 3 | Actual |
| 33719 | 276.00 | 2025-05-04 | 66 | 7 | 3 | Actual |
| 30307 | 560.00 | 2025-02-01 | 92 | 6 | 3 | Actual |
| 6886 | 70.00 | 2023-04-04 | 65 | 7 | 3 | Budget |
| 23597 | 512.00 | 2024-08-01 | 67 | 1 | 3 | Actual |
| 26906 | 63730.00 | 2024-11-01 | 38 | 7 | 3 | Actual |
| 8008 | 70.00 | 2023-05-05 | 66 | 7 | 3 | Budget |
| 35961 | 741.00 | 2025-07-03 | 65 | 6 | 3 | Actual |
| 13513 | 441.00 | 2023-10-02 | 90 | 1 | 3 | Actual |
| 3415 | 12.00 | 2023-01-02 | 96 | 1 | 3 | Actual |
| 18639 | 48219.00 | 2024-03-03 | 38 | 7 | 3 | Actual |
| 19618 | 700.00 | 2024-04-03 | 66 | 6 | 3 | Actual |
| 3523 | 12.00 | 2023-01-02 | 69 | 7 | 3 | Actual |
| 12445 | 315.00 | 2023-09-02 | 87 | 6 | 3 | Actual |
| 13535 | 443.00 | 2023-10-02 | 73 | 6 | 3 | Actual |
| 7979 | 13720.00 | 2023-05-05 | 18 | 7 | 3 | Actual |
| 31421 | 860.00 | 2025-03-03 | 77 | 6 | 3 | Actual |
| 35935 | 393.00 | 2025-07-03 | 74 | 1 | 3 | Actual |
| 13502 | 810.00 | 2023-10-02 | 76 | 1 | 3 | Actual |
| 9144 | 94.00 | 2023-06-02 | 77 | 7 | 3 | Actual |
| 12419 | 60.00 | 2023-09-02 | 71 | 6 | 3 | Budget |
| 59 | 1600.00 | 2022-10-02 | 61 | 6 | 3 | Budget |
| 24659 | 540.00 | 2024-09-01 | 65 | 6 | 3 | Actual |
| 16523 | 86.00 | 2024-01-02 | 69 | 1 | 3 | Actual |
| 24691 | 89278.00 | 2024-09-01 | 13 | 7 | 3 | Actual |
| 12406 | 1768.00 | 2023-09-02 | 62 | 6 | 3 | Actual |
| 10112 | 200.00 | 2023-07-03 | 68 | 1 | 3 | Budget |
| 19629 | 1051.00 | 2024-04-03 | 80 | 6 | 3 | Actual |
| 14570 | 1006243.00 | 2023-11-02 | 4 | 7 | 3 | Actual |
| 23670 | 31709.00 | 2024-08-01 | 24 | 7 | 3 | Actual |
| 16583 | 22543.00 | 2024-01-02 | 7 | 7 | 3 | Actual |
| 1180 | 5600.00 | 2022-11-02 | 52 | 6 | 3 | Budget |
| 26901 | 58329.00 | 2024-11-01 | 32 | 7 | 3 | Actual |
| 35982 | -327.00 | 2025-07-03 | 91 | 6 | 3 | Actual |
| 13556 | 783049.00 | 2023-10-02 | 4 | 7 | 3 | Actual |
| 33634 | 842.00 | 2025-05-04 | 76 | 1 | 3 | Actual |
| 29207 | 174495.00 | 2025-01-01 | 35 | 7 | 3 | Actual |
| 4601 | 250700.00 | 2023-02-02 | 101 | 6 | 3 | Budget |
| 24657 | 3350.00 | 2024-09-01 | 62 | 6 | 3 | Actual |
| 13504 | 389.00 | 2023-10-02 | 78 | 1 | 3 | Actual |
| 29161 | 326.00 | 2025-01-01 | 67 | 6 | 3 | Actual |
| 11317 | 360.00 | 2023-08-02 | 87 | 6 | 3 | Actual |
| 4491 | 20460.00 | 2023-02-02 | 60 | 1 | 3 | Actual |
| 19 | 250.00 | 2022-10-02 | 73 | 1 | 3 | Actual |
| 6801 | 850.00 | 2023-04-04 | 62 | 6 | 3 | Budget |
| 36013 | 52039.00 | 2025-07-03 | 40 | 7 | 3 | Actual |
| 25783 | 27.00 | 2024-10-01 | 71 | 7 | 3 | Actual |
| 2363 | 159092.00 | 2022-12-03 | 101 | 6 | 3 | Actual |
| 12343 | 25806.00 | 2023-09-02 | 60 | 1 | 3 | Actual |
| 6814 | 40.00 | 2023-04-04 | 71 | 6 | 3 | Actual |
| 15507 | -438.00 | 2023-12-03 | 91 | 1 | 3 | Actual |
| 38269 | 3138.00 | 2025-09-02 | 76 | 6 | 3 | Actual |
| 9089 | 8.00 | 2023-06-02 | 96 | 6 | 3 | Actual |
| 38252 | 8151.00 | 2025-09-02 | 53 | 6 | 3 | Actual |
| 148 | 81.00 | 2022-10-02 | 65 | 7 | 3 | Actual |
| 17558 | 374.00 | 2024-02-02 | 74 | 1 | 3 | Actual |
Generated 2025-11-01 19:19:38.737 UTC