[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 95 < SKIP 1750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28017 | 278.00 | 2024-12-01 | 78 | 6 | 3 | Actual |
| 18659 | 132.00 | 2024-03-02 | 81 | 7 | 3 | Actual |
| 10135 | 100.00 | 2023-07-02 | 84 | 1 | 3 | Budget |
| 21711 | 14.00 | 2024-05-31 | 69 | 7 | 3 | Actual |
| 9020 | 100.00 | 2023-06-01 | 85 | 1 | 3 | Budget |
| 33650 | 68344.00 | 2025-05-03 | 12 | 2 | 3 | Actual |
| 31382 | 193.00 | 2025-03-02 | 71 | 1 | 3 | Actual |
| 7936 | 281.00 | 2023-05-04 | 72 | 6 | 3 | Actual |
| 22658 | 50464.00 | 2024-07-01 | 14 | 7 | 3 | Actual |
| 24726 | 178.00 | 2024-08-31 | 77 | 7 | 3 | Actual |
| 12503 | 70.00 | 2023-09-01 | 74 | 7 | 3 | Actual |
| 3406 | 90.00 | 2023-01-01 | 85 | 1 | 3 | Budget |
| 7866 | 1900.00 | 2023-05-04 | 62 | 1 | 3 | Budget |
| 1297 | 61.00 | 2022-11-01 | 81 | 7 | 3 | Actual |
| 6826 | 100.00 | 2023-04-03 | 78 | 6 | 3 | Budget |
| 14610 | 63.00 | 2023-11-01 | 78 | 7 | 3 | Actual |
| 32604 | 520.00 | 2025-04-02 | 80 | 7 | 3 | Actual |
| 37094 | 515.00 | 2025-08-01 | 89 | 1 | 3 | Actual |
| 3550 | 70.00 | 2023-01-01 | 89 | 7 | 3 | Actual |
| 12413 | 100.00 | 2023-09-01 | 67 | 6 | 3 | Budget |
| 19674 | 2282.00 | 2024-04-02 | 62 | 7 | 3 | Actual |
| 33684 | 14.00 | 2025-05-03 | 96 | 6 | 3 | Actual |
| 2284 | 40.00 | 2022-12-02 | 82 | 1 | 3 | Actual |
| 24721 | 13.00 | 2024-08-31 | 69 | 7 | 3 | Actual |
| 20 | 114.00 | 2022-10-01 | 74 | 1 | 3 | Actual |
| 7995 | 55483.00 | 2023-05-04 | 39 | 7 | 3 | Actual |
| 4548 | 13500.00 | 2023-02-01 | 60 | 6 | 3 | Budget |
| 13495 | 1173.00 | 2023-10-01 | 66 | 1 | 3 | Actual |
| 38324 | 98.00 | 2025-09-01 | 73 | 7 | 3 | Actual |
| 28087 | 5.00 | 2024-12-01 | 96 | 7 | 3 | Actual |
| 22636 | 254.00 | 2024-07-01 | 78 | 6 | 3 | Actual |
| 3531 | 80.00 | 2023-01-01 | 76 | 7 | 3 | Actual |
| 6908 | 90.00 | 2023-04-03 | 81 | 7 | 3 | Budget |
| 28038 | 96548.00 | 2024-12-01 | 13 | 7 | 3 | Actual |
| 33723 | 44.00 | 2025-05-03 | 71 | 7 | 3 | Actual |
| 32515 | 344.00 | 2025-04-02 | 83 | 1 | 3 | Actual |
| 13 | 132.00 | 2022-10-01 | 68 | 1 | 3 | Actual |
| 6800 | 1254.00 | 2023-04-03 | 61 | 6 | 3 | Actual |
| 27999 | 10324.00 | 2024-12-01 | 54 | 6 | 3 | Actual |
| 24666 | 377.00 | 2024-08-31 | 73 | 6 | 3 | Actual |
| 29209 | 55840.00 | 2024-12-31 | 38 | 7 | 3 | Actual |
| 1244 | 23454.00 | 2022-11-01 | 13 | 7 | 3 | Actual |
| 111 | 91800.00 | 2022-10-01 | 101 | 6 | 3 | Budget |
| 6848 | 149.00 | 2023-04-03 | 97 | 6 | 3 | Actual |
| 23608 | 95.00 | 2024-07-31 | 82 | 1 | 3 | Actual |
| 33646 | -468.00 | 2025-05-03 | 91 | 1 | 3 | Actual |
| 11263 | 13.00 | 2023-08-01 | 96 | 1 | 3 | Actual |
| 2318 | 280.00 | 2022-12-02 | 65 | 6 | 3 | Budget |
| 24690 | 12799.00 | 2024-08-31 | 8 | 7 | 3 | Actual |
| 20618 | 175.00 | 2024-05-03 | 71 | 1 | 3 | Actual |
| 25773 | 547725.00 | 2024-09-30 | 45 | 7 | 3 | Actual |
| 19614 | 5649.00 | 2024-04-02 | 61 | 6 | 3 | Actual |
| 7900 | 495.00 | 2023-05-04 | 87 | 1 | 3 | Actual |
| 19582 | 10713.00 | 2024-04-02 | 61 | 1 | 3 | Actual |
| 22648 | 14372.00 | 2024-07-01 | 94 | 6 | 3 | Actual |
| 30309 | 14.00 | 2025-01-31 | 96 | 6 | 3 | Actual |
| 4500 | 280.00 | 2023-02-01 | 66 | 1 | 3 | Budget |
| 11280 | 2074.00 | 2023-08-01 | 63 | 6 | 3 | Actual |
| 31450 | 21186.00 | 2025-03-02 | 22 | 7 | 3 | Actual |
| 9150 | 90.00 | 2023-06-01 | 81 | 7 | 3 | Budget |
| 5765 | 60.00 | 2023-03-03 | 67 | 7 | 3 | Budget |
| 2417 | 46.00 | 2022-12-02 | 78 | 7 | 3 | Actual |
| 3380 | 132.00 | 2023-01-01 | 67 | 1 | 3 | Actual |
| 4529 | 90.00 | 2023-02-01 | 85 | 1 | 3 | Actual |
| 23606 | 1562.00 | 2024-07-31 | 80 | 1 | 3 | Actual |
| 34774 | 7632.00 | 2025-06-01 | 61 | 1 | 3 | Actual |
| 5748 | 126961.00 | 2023-03-03 | 35 | 7 | 3 | Actual |
| 32552 | 167.00 | 2025-04-02 | 85 | 6 | 3 | Actual |
| 2353 | 315.00 | 2022-12-02 | 87 | 6 | 3 | Actual |
| 2291 | 111.00 | 2022-12-02 | 85 | 1 | 3 | Actual |
| 49 | 3059.00 | 2022-10-01 | 52 | 6 | 3 | Actual |
| 3420 | 2588.00 | 2023-01-01 | 53 | 6 | 3 | Actual |
| 5644 | 380.00 | 2023-03-03 | 81 | 1 | 3 | Budget |
| 26870 | 80.00 | 2024-10-31 | 82 | 6 | 3 | Actual |
| 15491 | 131.00 | 2023-12-02 | 69 | 1 | 3 | Actual |
| 22692 | 342.00 | 2024-07-01 | 77 | 7 | 3 | Actual |
| 26897 | 41665.00 | 2024-10-31 | 24 | 7 | 3 | Actual |
| 3504 | 37092.00 | 2023-01-01 | 38 | 7 | 3 | Actual |
| 6749 | 532.00 | 2023-04-03 | 66 | 1 | 3 | Actual |
| 12499 | 13.00 | 2023-09-01 | 71 | 7 | 3 | Actual |
| 2436 | 58.00 | 2022-12-02 | 94 | 7 | 3 | Actual |
| 21632 | 249.00 | 2024-05-31 | 85 | 1 | 3 | Actual |
| 1301 | 21.00 | 2022-11-01 | 83 | 7 | 3 | Actual |
| 21691 | 29716.00 | 2024-05-31 | 28 | 7 | 3 | Actual |
| 28018 | 1136.00 | 2024-12-01 | 80 | 6 | 3 | Actual |
| 33627 | 1190.00 | 2025-05-03 | 66 | 1 | 3 | Actual |
| 29136 | 1733.00 | 2024-12-31 | 80 | 1 | 3 | Actual |
| 17561 | 424.00 | 2024-02-01 | 78 | 1 | 3 | Actual |
| 30323 | 105410.00 | 2025-01-31 | 21 | 7 | 3 | Actual |
| 19671 | 466591.00 | 2024-04-02 | 46 | 7 | 3 | Actual |
| 3464 | 79.00 | 2023-01-01 | 83 | 6 | 3 | Actual |
| 4588 | 59.00 | 2023-02-01 | 85 | 6 | 3 | Actual |
| 14621 | 77.00 | 2023-11-01 | 92 | 7 | 3 | Actual |
| 10223 | 22401.00 | 2023-07-02 | 24 | 7 | 3 | Actual |
| 1245 | 17675.00 | 2022-11-01 | 14 | 7 | 3 | Actual |
| 10 | 380.00 | 2022-10-01 | 66 | 1 | 3 | Budget |
| 25719 | 559.00 | 2024-09-30 | 66 | 6 | 3 | Actual |
| 2257 | 2178.00 | 2022-12-02 | 62 | 1 | 3 | Actual |
| 7903 | 287.00 | 2023-05-04 | 90 | 1 | 3 | Actual |
| 15494 | 490.00 | 2023-12-02 | 74 | 1 | 3 | Actual |
| 4515 | 480.00 | 2023-02-01 | 77 | 1 | 3 | Budget |
| 19658 | 32357.00 | 2024-04-02 | 24 | 7 | 3 | Actual |
| 23621 | 34627.00 | 2024-07-31 | 53 | 6 | 3 | Actual |
| 3518 | 100.00 | 2023-01-01 | 66 | 7 | 3 | Budget |
| 25780 | 84.00 | 2024-09-30 | 67 | 7 | 3 | Actual |
| 1241 | 169957.00 | 2022-11-01 | 6 | 7 | 3 | Actual |
| 31392 | 356.00 | 2025-03-02 | 84 | 1 | 3 | Actual |
| 1218 | 281.00 | 2022-11-01 | 81 | 6 | 3 | Actual |
| 188 | 23076.00 | 2022-10-01 | 100 | 7 | 3 | Actual |
| 11388 | 30.00 | 2023-08-01 | 83 | 7 | 3 | Budget |
| 4641 | 48.00 | 2023-02-01 | 68 | 7 | 3 | Actual |
| 20621 | 795.00 | 2024-05-03 | 76 | 1 | 3 | Actual |
| 35978 | 186.00 | 2025-07-02 | 85 | 6 | 3 | Actual |
| 3536 | 173.00 | 2023-01-01 | 80 | 7 | 3 | Actual |
| 13492 | 8283.00 | 2023-10-01 | 61 | 1 | 3 | Actual |
| 17585 | 605.00 | 2024-02-01 | 65 | 6 | 3 | Actual |
| 30355 | 258.00 | 2025-01-31 | 81 | 7 | 3 | Actual |
| 11302 | 90.00 | 2023-08-01 | 78 | 6 | 3 | Budget |
| 23622 | 983.00 | 2024-07-31 | 54 | 6 | 3 | Actual |
| 12397 | 78900.00 | 2023-09-01 | 56 | 6 | 3 | Budget |
| 9121 | 4120.00 | 2023-06-01 | 60 | 7 | 3 | Actual |
| 38257 | 3497.00 | 2025-09-01 | 61 | 6 | 3 | Actual |
| 21707 | 144.00 | 2024-05-31 | 65 | 7 | 3 | Actual |
| 4604 | 8705.00 | 2023-02-01 | 7 | 7 | 3 | Actual |
| 6856 | 44384.00 | 2023-04-03 | 13 | 7 | 3 | Actual |
| 9168 | 23076.00 | 2023-06-01 | 100 | 7 | 3 | Actual |
| 15568 | 56854.00 | 2023-12-02 | 34 | 7 | 3 | Actual |
| 12504 | 70.00 | 2023-09-01 | 76 | 7 | 3 | Budget |
| 9106 | 4811.00 | 2023-06-01 | 23 | 7 | 3 | Actual |
| 27978 | 536.00 | 2024-12-01 | 73 | 1 | 3 | Actual |
| 23685 | 1153.00 | 2024-07-31 | 61 | 7 | 3 | Actual |
| 23707 | -43.00 | 2024-07-31 | 91 | 7 | 3 | Actual |
| 5764 | 100.00 | 2023-03-03 | 66 | 7 | 3 | Budget |
| 5648 | 100.00 | 2023-03-03 | 83 | 1 | 3 | Budget |
| 7933 | 24.00 | 2023-05-04 | 69 | 6 | 3 | Actual |
| 3496 | 22640.00 | 2023-01-01 | 28 | 7 | 3 | Actual |
| 10258 | 70.00 | 2023-07-02 | 76 | 7 | 3 | Budget |
| 5698 | 922.00 | 2023-03-03 | 76 | 6 | 3 | Actual |
| 31488 | 153.00 | 2025-03-02 | 90 | 7 | 3 | Actual |
| 23660 | 12413.00 | 2024-07-31 | 8 | 7 | 3 | Actual |
| 1153 | 303.00 | 2022-11-01 | 76 | 1 | 3 | Actual |
| 33633 | 395.00 | 2025-05-03 | 74 | 1 | 3 | Actual |
| 32607 | 118.00 | 2025-04-02 | 83 | 7 | 3 | Actual |
| 3458 | 380.00 | 2023-01-01 | 80 | 6 | 3 | Budget |
| 10168 | 100.00 | 2023-07-02 | 67 | 6 | 3 | Budget |
| 13533 | 100.00 | 2023-10-01 | 71 | 6 | 3 | Actual |
| 21639 | 14.00 | 2024-05-31 | 96 | 1 | 3 | Actual |
| 24712 | 305069.00 | 2024-08-31 | 43 | 7 | 3 | Actual |
| 2370 | 39246.00 | 2022-12-02 | 15 | 7 | 3 | Actual |
| 5723 | 7.00 | 2023-03-03 | 96 | 6 | 3 | Actual |
| 15596 | 270.00 | 2023-12-02 | 87 | 7 | 3 | Actual |
| 11379 | 100.00 | 2023-08-01 | 77 | 7 | 3 | Budget |
| 33654 | 73600.00 | 2025-05-03 | 56 | 6 | 3 | Actual |
| 18617 | 543967.00 | 2024-03-02 | 4 | 7 | 3 | Actual |
| 34784 | 809.00 | 2025-06-01 | 76 | 1 | 3 | Actual |
| 37139 | 480085.00 | 2025-08-01 | 6 | 7 | 3 | Actual |
| 27995 | 22.00 | 2024-12-01 | 96 | 1 | 3 | Actual |
| 11229 | 200.00 | 2023-08-01 | 68 | 1 | 3 | Budget |
| 6801 | 850.00 | 2023-04-03 | 62 | 6 | 3 | Budget |
| 12517 | 30.00 | 2023-09-01 | 83 | 7 | 3 | Budget |
| 17620 | 17836.00 | 2024-02-01 | 18 | 7 | 3 | Actual |
| 38311 | 105173.00 | 2025-09-01 | 39 | 7 | 3 | Actual |
| 173 | 10.00 | 2022-10-01 | 82 | 7 | 3 | Budget |
| 17651 | 105.00 | 2024-02-01 | 76 | 7 | 3 | Actual |
| 25698 | 293.00 | 2024-09-30 | 83 | 1 | 3 | Actual |
| 35997 | 78696.00 | 2025-07-02 | 19 | 7 | 3 | Actual |
| 31429 | 945.00 | 2025-03-02 | 87 | 6 | 3 | Actual |
| 5656 | 183.00 | 2023-03-03 | 89 | 1 | 3 | Actual |
| 5728 | 303660.00 | 2023-03-03 | 4 | 7 | 3 | Actual |
| 33738 | -101.00 | 2025-05-03 | 91 | 7 | 3 | Actual |
| 16569 | 180.00 | 2024-01-01 | 84 | 6 | 3 | Actual |
| 15523 | 290.00 | 2023-12-02 | 67 | 6 | 3 | Actual |
| 26908 | 54326.00 | 2024-10-31 | 40 | 7 | 3 | Actual |
| 13555 | 509046.00 | 2023-10-01 | 101 | 6 | 3 | Actual |
| 28051 | 58329.00 | 2024-12-01 | 32 | 7 | 3 | Actual |
| 3433 | 2600.00 | 2023-01-01 | 63 | 6 | 3 | Budget |
| 18589 | 720.00 | 2024-03-02 | 65 | 6 | 3 | Actual |
| 29240 | 6.00 | 2024-12-31 | 96 | 7 | 3 | Actual |
| 3403 | 132.00 | 2023-01-01 | 83 | 1 | 3 | Actual |
| 14544 | 341.00 | 2023-11-01 | 67 | 6 | 3 | Actual |
| 26882 | 52000.00 | 2024-10-31 | 99 | 6 | 3 | Actual |
| 10241 | 466.00 | 2023-07-02 | 62 | 7 | 3 | Actual |
| 30267 | 334.00 | 2025-01-31 | 85 | 1 | 3 | Actual |
| 36008 | 26306.00 | 2025-07-02 | 34 | 7 | 3 | Actual |
| 27 | 153.00 | 2022-10-01 | 78 | 1 | 3 | Actual |
| 4555 | 196.00 | 2023-02-01 | 65 | 6 | 3 | Actual |
| 11354 | 267747.00 | 2023-08-01 | 46 | 7 | 3 | Actual |
| 1280 | 30.00 | 2022-11-01 | 68 | 7 | 3 | Budget |
| 37098 | 60.00 | 2025-08-01 | 94 | 1 | 3 | Actual |
| 11261 | 561.00 | 2023-08-01 | 92 | 1 | 3 | Actual |
| 23692 | 23.00 | 2024-07-31 | 71 | 7 | 3 | Actual |
| 16556 | 200.00 | 2024-01-01 | 68 | 6 | 3 | Actual |
| 33742 | 37226.00 | 2025-05-03 | 100 | 7 | 3 | Actual |
| 4504 | 100.00 | 2023-02-01 | 68 | 1 | 3 | Budget |
| 10111 | 127.00 | 2023-07-02 | 68 | 1 | 3 | Actual |
| 24729 | 123.00 | 2024-08-31 | 81 | 7 | 3 | Actual |
| 21673 | 10.00 | 2024-05-31 | 96 | 6 | 3 | Actual |
| 10183 | 280.00 | 2023-07-02 | 77 | 6 | 3 | Budget |
| 32542 | 355.00 | 2025-04-02 | 73 | 6 | 3 | Actual |
| 11228 | 200.00 | 2023-08-01 | 67 | 1 | 3 | Budget |
| 16604 | 65895.00 | 2024-01-01 | 39 | 7 | 3 | Actual |
| 1270 | 360.00 | 2022-11-01 | 61 | 7 | 3 | Actual |
| 38323 | 20.00 | 2025-09-01 | 71 | 7 | 3 | Actual |
| 3386 | 220.00 | 2023-01-01 | 73 | 1 | 3 | Budget |
| 37092 | 349.00 | 2025-08-01 | 85 | 1 | 3 | Actual |
| 33681 | -269.00 | 2025-05-03 | 91 | 6 | 3 | Actual |
| 1243 | 3399.00 | 2022-11-01 | 8 | 7 | 3 | Actual |
| 24674 | 223.00 | 2024-08-31 | 83 | 6 | 3 | Actual |
| 30341 | 1805.00 | 2025-01-31 | 61 | 7 | 3 | Actual |
| 27969 | 68310.00 | 2024-12-01 | 60 | 1 | 3 | Actual |
| 7988 | 52736.00 | 2023-05-04 | 31 | 7 | 3 | Actual |
| 24717 | 126.00 | 2024-08-31 | 65 | 7 | 3 | Actual |
| 23618 | 16.00 | 2024-07-31 | 96 | 1 | 3 | Actual |
| 9042 | 1300.00 | 2023-06-01 | 61 | 6 | 3 | Budget |
| 19612 | 91311.00 | 2024-04-02 | 56 | 6 | 3 | Actual |
| 9056 | 28.00 | 2023-06-01 | 71 | 6 | 3 | Actual |
| 18619 | 20930.00 | 2024-03-02 | 7 | 7 | 3 | Actual |
| 6899 | 90.00 | 2023-04-03 | 74 | 7 | 3 | Budget |
| 11254 | 127.00 | 2023-08-01 | 85 | 1 | 3 | Actual |
| 12459 | 6538.00 | 2023-09-01 | 8 | 7 | 3 | Actual |
| 22666 | 31709.00 | 2024-07-01 | 24 | 7 | 3 | Actual |
| 5705 | 375.00 | 2023-03-03 | 80 | 6 | 3 | Actual |
| 29193 | 130103.00 | 2024-12-31 | 15 | 7 | 3 | Actual |
| 12363 | 138.00 | 2023-09-01 | 74 | 1 | 3 | Actual |
| 19673 | 2739.00 | 2024-04-02 | 61 | 7 | 3 | Actual |
| 1291 | 100.00 | 2022-11-01 | 77 | 7 | 3 | Budget |
| 16552 | 20753.00 | 2024-01-01 | 63 | 6 | 3 | Actual |
| 15540 | 158.00 | 2023-12-02 | 89 | 6 | 3 | Actual |
| 13512 | 287.00 | 2023-10-01 | 89 | 1 | 3 | Actual |
| 2356 | -151.00 | 2022-12-02 | 91 | 6 | 3 | Actual |
| 32573 | 101756.00 | 2025-04-02 | 21 | 7 | 3 | Actual |
| 12429 | 337.00 | 2023-09-01 | 77 | 6 | 3 | Actual |
| 1132 | 20200.00 | 2022-11-01 | 60 | 1 | 3 | Budget |
| 34871 | 77.00 | 2025-06-01 | 68 | 7 | 3 | Actual |
| 38294 | 90186.00 | 2025-09-01 | 15 | 7 | 3 | Actual |
| 9008 | 100.00 | 2023-06-01 | 78 | 1 | 3 | Budget |
| 13584 | 88466.00 | 2023-10-01 | 46 | 7 | 3 | Actual |
| 18581 | 16432.00 | 2024-03-02 | 53 | 6 | 3 | Actual |
| 34778 | 462.00 | 2025-06-01 | 67 | 1 | 3 | Actual |
| 26820 | 7788.00 | 2024-10-31 | 61 | 1 | 3 | Actual |
| 22596 | 156.00 | 2024-07-01 | 71 | 1 | 3 | Actual |
| 24661 | 250.00 | 2024-08-31 | 67 | 6 | 3 | Actual |
| 31489 | -122.00 | 2025-03-02 | 91 | 7 | 3 | Actual |
| 38253 | 2117.00 | 2025-09-01 | 54 | 6 | 3 | Actual |
| 1226 | 82.00 | 2022-11-01 | 85 | 6 | 3 | Actual |
| 34824 | 64.00 | 2025-06-01 | 82 | 6 | 3 | Actual |
| 11276 | 1775.00 | 2023-08-01 | 61 | 6 | 3 | Actual |
| 13580 | 42540.00 | 2023-10-01 | 40 | 7 | 3 | Actual |
| 19588 | 129.00 | 2024-04-02 | 69 | 1 | 3 | Actual |
| 6910 | 10.00 | 2023-04-03 | 82 | 7 | 3 | Actual |
Generated 2025-11-01 03:36:36.071 UTC