[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 95 < SKIP 3500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26823 | 628.00 | 2024-11-03 | 66 | 1 | 3 | Actual |
| 32586 | 107870.00 | 2025-04-05 | 39 | 7 | 3 | Actual |
| 7873 | 143.00 | 2023-05-07 | 68 | 1 | 3 | Actual |
| 7884 | 550.00 | 2023-05-07 | 77 | 1 | 3 | Budget |
| 36040 | 160.00 | 2025-07-05 | 92 | 7 | 3 | Actual |
| 30282 | 4807.00 | 2025-02-03 | 61 | 6 | 3 | Actual |
| 9110 | 55058.00 | 2023-06-04 | 31 | 7 | 3 | Actual |
| 14533 | 198926.00 | 2023-11-04 | 12 | 2 | 3 | Actual |
| 9002 | 100.00 | 2023-06-04 | 74 | 1 | 3 | Budget |
| 14588 | 36363.00 | 2023-11-04 | 33 | 7 | 3 | Actual |
| 20690 | 235410.00 | 2024-05-06 | 29 | 7 | 3 | Actual |
| 31427 | 180.00 | 2025-03-05 | 84 | 6 | 3 | Actual |
| 13588 | 248.00 | 2023-10-04 | 65 | 7 | 3 | Actual |
| 30347 | 24.00 | 2025-02-03 | 69 | 7 | 3 | Actual |
| 6767 | 172.00 | 2023-04-06 | 78 | 1 | 3 | Actual |
| 9025 | 330.00 | 2023-06-04 | 90 | 1 | 3 | Actual |
| 35993 | 64251.00 | 2025-07-05 | 13 | 7 | 3 | Actual |
| 29204 | 56614.00 | 2025-01-03 | 32 | 7 | 3 | Actual |
| 11315 | 60.00 | 2023-08-04 | 85 | 6 | 3 | Budget |
| 23648 | 148.00 | 2024-08-03 | 89 | 6 | 3 | Actual |
| 1154 | 545.00 | 2022-11-04 | 77 | 1 | 3 | Actual |
| 11281 | 260.00 | 2023-08-04 | 65 | 6 | 3 | Actual |
| 9070 | 403.00 | 2023-06-04 | 80 | 6 | 3 | Actual |
| 33648 | 50.00 | 2025-05-06 | 94 | 1 | 3 | Actual |
| 4619 | 30181.00 | 2023-02-04 | 32 | 7 | 3 | Actual |
| 34867 | 1009.00 | 2025-06-04 | 62 | 7 | 3 | Actual |
| 28086 | 13.00 | 2024-12-04 | 94 | 7 | 3 | Actual |
| 163 | 71.00 | 2022-10-04 | 76 | 7 | 3 | Actual |
| 31414 | 168.00 | 2025-03-05 | 68 | 6 | 3 | Actual |
| 6858 | 57984.00 | 2023-04-06 | 15 | 7 | 3 | Actual |
| 10178 | 103.00 | 2023-07-05 | 74 | 6 | 3 | Actual |
| 35949 | 672.00 | 2025-07-05 | 92 | 1 | 3 | Actual |
| 1281 | 7.00 | 2022-11-04 | 69 | 7 | 3 | Actual |
| 25708 | 115106.00 | 2024-10-03 | 12 | 2 | 3 | Actual |
| 34878 | 118.00 | 2025-06-04 | 78 | 7 | 3 | Actual |
| 30305 | 420.00 | 2025-02-03 | 90 | 6 | 3 | Actual |
| 3489 | 13720.00 | 2023-01-04 | 18 | 7 | 3 | Actual |
| 11342 | 23076.00 | 2023-08-04 | 28 | 7 | 3 | Actual |
| 26870 | 80.00 | 2024-11-03 | 82 | 6 | 3 | Actual |
| 31409 | 2255.00 | 2025-03-05 | 62 | 6 | 3 | Actual |
| 28072 | 180.00 | 2024-12-04 | 76 | 7 | 3 | Actual |
| 24722 | 18.00 | 2024-09-03 | 71 | 7 | 3 | Actual |
| 34812 | 420.00 | 2025-06-04 | 67 | 6 | 3 | Actual |
| 31383 | 794.00 | 2025-03-05 | 73 | 1 | 3 | Actual |
| 27979 | 272.00 | 2024-12-04 | 74 | 1 | 3 | Actual |
| 27980 | 751.00 | 2024-12-04 | 76 | 1 | 3 | Actual |
| 31469 | 210.00 | 2025-03-05 | 65 | 7 | 3 | Actual |
| 12375 | 40.00 | 2023-09-04 | 82 | 1 | 3 | Budget |
| 24649 | 119408.00 | 2024-09-03 | 12 | 2 | 3 | Actual |
| 2417 | 46.00 | 2022-12-05 | 78 | 7 | 3 | Actual |
| 34829 | 248.00 | 2025-06-04 | 89 | 6 | 3 | Actual |
| 14608 | 94.00 | 2023-11-04 | 76 | 7 | 3 | Actual |
| 5719 | 218.00 | 2023-03-06 | 90 | 6 | 3 | Actual |
| 22673 | 154494.00 | 2024-07-04 | 35 | 7 | 3 | Actual |
| 17613 | 770078.00 | 2024-02-04 | 4 | 7 | 3 | Actual |
| 31465 | 227566.00 | 2025-03-05 | 46 | 7 | 3 | Actual |
| 32503 | 630.00 | 2025-04-05 | 67 | 1 | 3 | Actual |
| 15588 | 272.00 | 2023-12-05 | 77 | 7 | 3 | Actual |
| 22659 | 109610.00 | 2024-07-04 | 15 | 7 | 3 | Actual |
| 21675 | 45000.00 | 2024-06-03 | 99 | 6 | 3 | Actual |
| 26917 | 105.00 | 2024-11-03 | 68 | 7 | 3 | Actual |
| 22645 | 252.00 | 2024-07-04 | 90 | 6 | 3 | Actual |
| 1307 | 100.00 | 2022-11-04 | 87 | 7 | 3 | Budget |
| 31411 | 452.00 | 2025-03-05 | 65 | 6 | 3 | Actual |
| 5672 | 10600.00 | 2023-03-06 | 57 | 6 | 3 | Budget |
| 25682 | 7952.00 | 2024-10-03 | 61 | 1 | 3 | Actual |
| 32554 | 231.00 | 2025-04-05 | 89 | 6 | 3 | Actual |
| 34837 | 333023.00 | 2025-06-04 | 101 | 6 | 3 | Actual |
| 28053 | 45056.00 | 2024-12-04 | 34 | 7 | 3 | Actual |
| 9009 | 145.00 | 2023-06-04 | 78 | 1 | 3 | Actual |
| 18620 | 13912.00 | 2024-03-05 | 8 | 7 | 3 | Actual |
| 22654 | 542624.00 | 2024-07-04 | 6 | 7 | 3 | Actual |
| 18645 | 1590.00 | 2024-03-05 | 61 | 7 | 3 | Actual |
| 19697 | 39.00 | 2024-04-05 | 94 | 7 | 3 | Actual |
| 12401 | 17700.00 | 2023-09-04 | 60 | 6 | 3 | Budget |
| 32528 | 11.00 | 2025-04-05 | 54 | 6 | 3 | Actual |
| 16580 | 415066.00 | 2024-01-04 | 101 | 6 | 3 | Actual |
| 33690 | 12119.00 | 2025-05-06 | 7 | 7 | 3 | Actual |
| 24650 | 6695.00 | 2024-09-03 | 52 | 6 | 3 | Actual |
| 24679 | 288.00 | 2024-09-03 | 90 | 6 | 3 | Actual |
| 15551 | 24496.00 | 2023-12-05 | 7 | 7 | 3 | Actual |
| 31488 | 153.00 | 2025-03-05 | 90 | 7 | 3 | Actual |
| 6801 | 850.00 | 2023-04-06 | 62 | 6 | 3 | Budget |
| 19690 | 83.00 | 2024-04-05 | 84 | 7 | 3 | Actual |
| 33641 | 293.00 | 2025-05-06 | 84 | 1 | 3 | Actual |
| 9067 | 380.00 | 2023-06-04 | 77 | 6 | 3 | Budget |
| 3504 | 37092.00 | 2023-01-04 | 38 | 7 | 3 | Actual |
| 9119 | -96442.00 | 2023-06-04 | 43 | 7 | 3 | Actual |
| 5714 | 66.00 | 2023-03-06 | 85 | 6 | 3 | Actual |
| 9033 | 7689.00 | 2023-06-04 | 53 | 6 | 3 | Actual |
| 15 | 38.00 | 2022-10-04 | 69 | 1 | 3 | Actual |
| 17610 | 1133.00 | 2024-02-04 | 97 | 6 | 3 | Actual |
| 28038 | 96548.00 | 2024-12-04 | 13 | 7 | 3 | Actual |
| 3395 | 156.00 | 2023-01-04 | 78 | 1 | 3 | Actual |
| 21708 | 131.00 | 2024-06-03 | 66 | 7 | 3 | Actual |
| 33683 | 1172.00 | 2025-05-06 | 94 | 6 | 3 | Actual |
| 20676 | 530246.00 | 2024-05-06 | 6 | 7 | 3 | Actual |
| 6784 | -327.00 | 2023-04-06 | 91 | 1 | 3 | Actual |
| 17608 | 15639.00 | 2024-02-04 | 94 | 6 | 3 | Actual |
| 20654 | 397.00 | 2024-05-06 | 73 | 6 | 3 | Actual |
| 18580 | 18258.00 | 2024-03-05 | 52 | 6 | 3 | Actual |
| 7959 | 70.00 | 2023-05-07 | 85 | 6 | 3 | Budget |
| 32547 | 972.00 | 2025-04-05 | 80 | 6 | 3 | Actual |
| 7949 | 480.00 | 2023-05-07 | 80 | 6 | 3 | Budget |
| 38247 | 871.00 | 2025-09-04 | 92 | 1 | 3 | Actual |
| 31450 | 21186.00 | 2025-03-05 | 22 | 7 | 3 | Actual |
| 5739 | 11770.00 | 2023-03-06 | 22 | 7 | 3 | Actual |
| 14612 | 127.00 | 2023-11-04 | 81 | 7 | 3 | Actual |
| 10284 | 20899.00 | 2023-07-05 | 100 | 7 | 3 | Actual |
| 9137 | 9.00 | 2023-06-04 | 71 | 7 | 3 | Actual |
| 4673 | 142.00 | 2023-02-04 | 92 | 7 | 3 | Actual |
| 15591 | 177.00 | 2023-12-05 | 81 | 7 | 3 | Actual |
| 4635 | 100.00 | 2023-02-04 | 65 | 7 | 3 | Budget |
| 20632 | 499.00 | 2024-05-06 | 90 | 1 | 3 | Actual |
| 10247 | 40.00 | 2023-07-05 | 67 | 7 | 3 | Budget |
| 13511 | 1350.00 | 2023-10-04 | 87 | 1 | 3 | Actual |
| 7953 | 26.00 | 2023-05-07 | 82 | 6 | 3 | Actual |
| 36026 | 269.00 | 2025-07-05 | 74 | 7 | 3 | Actual |
| 2395 | 535.00 | 2022-12-05 | 62 | 7 | 3 | Actual |
| 38260 | 809.00 | 2025-09-04 | 65 | 6 | 3 | Actual |
| 6864 | 4860.00 | 2023-04-06 | 23 | 7 | 3 | Actual |
| 3491 | 14406.00 | 2023-01-04 | 20 | 7 | 3 | Actual |
| 10280 | -76.00 | 2023-07-05 | 91 | 7 | 3 | Actual |
| 22608 | 1350.00 | 2024-07-04 | 87 | 1 | 3 | Actual |
| 37137 | 254915.00 | 2025-08-04 | 101 | 6 | 3 | Actual |
| 6890 | 40.00 | 2023-04-06 | 67 | 7 | 3 | Budget |
| 86 | 113.00 | 2022-10-04 | 78 | 6 | 3 | Actual |
| 29149 | 93119.00 | 2025-01-03 | 12 | 2 | 3 | Actual |
| 26883 | 419318.00 | 2024-11-03 | 101 | 6 | 3 | Actual |
| 8985 | 2400.00 | 2023-06-04 | 61 | 1 | 3 | Budget |
| 13532 | 66.00 | 2023-10-04 | 69 | 6 | 3 | Actual |
| 3534 | 50.00 | 2023-01-04 | 78 | 7 | 3 | Budget |
| 12528 | 78.00 | 2023-09-04 | 94 | 7 | 3 | Actual |
| 12415 | 90.00 | 2023-09-04 | 68 | 6 | 3 | Budget |
| 12472 | 53835.00 | 2023-09-04 | 31 | 7 | 3 | Actual |
| 7886 | 100.00 | 2023-05-07 | 78 | 1 | 3 | Budget |
| 38224 | 8504.00 | 2025-09-04 | 61 | 1 | 3 | Actual |
| 16557 | 58.00 | 2024-01-04 | 69 | 6 | 3 | Actual |
| 7950 | 280.00 | 2023-05-07 | 81 | 6 | 3 | Budget |
| 2396 | 380.00 | 2022-12-05 | 62 | 7 | 3 | Budget |
| 3398 | 380.00 | 2023-01-04 | 81 | 1 | 3 | Budget |
| 9015 | 36.00 | 2023-06-04 | 82 | 1 | 3 | Actual |
| 32551 | 177.00 | 2025-04-05 | 84 | 6 | 3 | Actual |
| 14595 | 1063634.00 | 2023-11-04 | 43 | 7 | 3 | Actual |
| 17618 | 71380.00 | 2024-02-04 | 14 | 7 | 3 | Actual |
| 8989 | 336.00 | 2023-06-04 | 65 | 1 | 3 | Actual |
| 29143 | 468.00 | 2025-01-03 | 89 | 1 | 3 | Actual |
| 5660 | 194.00 | 2023-03-06 | 94 | 1 | 3 | Actual |
| 5769 | 13.00 | 2023-03-06 | 69 | 7 | 3 | Actual |
| 6808 | 200.00 | 2023-04-06 | 66 | 6 | 3 | Budget |
| 18641 | 37170.00 | 2024-03-05 | 40 | 7 | 3 | Actual |
| 13593 | 36.00 | 2023-10-04 | 71 | 7 | 3 | Actual |
| 30366 | 5.00 | 2025-02-03 | 96 | 7 | 3 | Actual |
| 4575 | 302.00 | 2023-02-04 | 77 | 6 | 3 | Actual |
| 22626 | 591.00 | 2024-07-04 | 66 | 6 | 3 | Actual |
| 188 | 23076.00 | 2022-10-04 | 100 | 7 | 3 | Actual |
| 7960 | 360.00 | 2023-05-07 | 87 | 6 | 3 | Actual |
| 3512 | 778.00 | 2023-01-04 | 61 | 7 | 3 | Actual |
| 8992 | 380.00 | 2023-06-04 | 66 | 1 | 3 | Budget |
| 15559 | 86330.00 | 2023-12-05 | 21 | 7 | 3 | Actual |
| 14587 | 45018.00 | 2023-11-04 | 32 | 7 | 3 | Actual |
| 151 | 40.00 | 2022-10-04 | 67 | 7 | 3 | Budget |
| 17590 | 85.00 | 2024-02-04 | 71 | 6 | 3 | Actual |
| 19637 | 273.00 | 2024-04-05 | 90 | 6 | 3 | Actual |
| 3498 | 56856.00 | 2023-01-04 | 31 | 7 | 3 | Actual |
| 7902 | 187.00 | 2023-05-07 | 89 | 1 | 3 | Actual |
| 4497 | 380.00 | 2023-02-04 | 65 | 1 | 3 | Budget |
| 31424 | 635.00 | 2025-03-05 | 81 | 6 | 3 | Actual |
| 31480 | 398.00 | 2025-03-05 | 80 | 7 | 3 | Actual |
| 24686 | 334789.00 | 2024-09-03 | 101 | 6 | 3 | Actual |
| 25794 | 53.00 | 2024-10-03 | 85 | 7 | 3 | Actual |
| 4586 | 70.00 | 2023-02-04 | 84 | 6 | 3 | Budget |
| 12526 | -99.00 | 2023-09-04 | 91 | 7 | 3 | Actual |
| 7901 | 480.00 | 2023-05-07 | 87 | 1 | 3 | Budget |
| 11362 | 80.00 | 2023-08-04 | 65 | 7 | 3 | Budget |
| 1229 | 360.00 | 2022-11-04 | 87 | 6 | 3 | Actual |
| 6871 | 21968.00 | 2023-04-06 | 34 | 7 | 3 | Actual |
| 10148 | 3700.00 | 2023-07-05 | 52 | 6 | 3 | Budget |
| 14578 | 56836.00 | 2023-11-04 | 19 | 7 | 3 | Actual |
| 4519 | 550.00 | 2023-02-04 | 80 | 1 | 3 | Budget |
| 15546 | 1240.00 | 2023-12-05 | 97 | 6 | 3 | Actual |
| 1226 | 82.00 | 2022-11-04 | 85 | 6 | 3 | Actual |
| 3522 | 50.00 | 2023-01-04 | 68 | 7 | 3 | Budget |
| 28037 | 13842.00 | 2024-12-04 | 8 | 7 | 3 | Actual |
| 6805 | 180.00 | 2023-04-06 | 65 | 6 | 3 | Actual |
| 33721 | 105.00 | 2025-05-06 | 68 | 7 | 3 | Actual |
| 31460 | 271200.00 | 2025-03-05 | 37 | 7 | 3 | Actual |
| 25787 | 264.00 | 2024-10-03 | 77 | 7 | 3 | Actual |
| 11249 | 45.00 | 2023-08-04 | 82 | 1 | 3 | Actual |
| 20696 | 173857.00 | 2024-05-06 | 37 | 7 | 3 | Actual |
| 3555 | 3.00 | 2023-01-04 | 96 | 7 | 3 | Actual |
| 24731 | 42.00 | 2024-09-03 | 83 | 7 | 3 | Actual |
| 5667 | 7.00 | 2023-03-06 | 54 | 6 | 3 | Actual |
| 32541 | 445.00 | 2025-04-05 | 72 | 6 | 3 | Actual |
| 22703 | -90.00 | 2024-07-04 | 91 | 7 | 3 | Actual |
| 35961 | 741.00 | 2025-07-05 | 65 | 6 | 3 | Actual |
| 7921 | 850.00 | 2023-05-07 | 62 | 6 | 3 | Budget |
| 12347 | 2648.00 | 2023-09-04 | 62 | 1 | 3 | Actual |
| 29177 | 945.00 | 2025-01-03 | 87 | 6 | 3 | Actual |
| 12468 | 4811.00 | 2023-09-04 | 23 | 7 | 3 | Actual |
| 5664 | 2200.00 | 2023-03-06 | 52 | 6 | 3 | Budget |
| 21638 | 131.00 | 2024-06-03 | 94 | 1 | 3 | Actual |
| 9075 | 30.00 | 2023-06-04 | 82 | 6 | 3 | Budget |
| 35984 | 1947.00 | 2025-07-05 | 94 | 6 | 3 | Actual |
| 4507 | 60.00 | 2023-02-04 | 71 | 1 | 3 | Budget |
| 31419 | 236.00 | 2025-03-05 | 74 | 6 | 3 | Actual |
| 19626 | 3227.00 | 2024-04-05 | 76 | 6 | 3 | Actual |
| 30341 | 1805.00 | 2025-02-03 | 61 | 7 | 3 | Actual |
| 25687 | 300.00 | 2024-10-03 | 68 | 1 | 3 | Actual |
| 9093 | 153797.00 | 2023-06-04 | 101 | 6 | 3 | Actual |
| 24669 | 855.00 | 2024-09-03 | 77 | 6 | 3 | Actual |
| 13589 | 225.00 | 2023-10-04 | 66 | 7 | 3 | Actual |
| 27987 | 350.00 | 2024-12-04 | 84 | 1 | 3 | Actual |
| 13513 | 441.00 | 2023-10-04 | 90 | 1 | 3 | Actual |
| 25759 | 47042.00 | 2024-10-03 | 24 | 7 | 3 | Actual |
| 30264 | 119.00 | 2025-02-03 | 82 | 1 | 3 | Actual |
| 28011 | 122.00 | 2024-12-04 | 71 | 6 | 3 | Actual |
| 30356 | 26.00 | 2025-02-03 | 82 | 7 | 3 | Actual |
| 1204 | 200.00 | 2022-11-04 | 72 | 6 | 3 | Budget |
| 26933 | 171.00 | 2024-11-03 | 90 | 7 | 3 | Actual |
| 6831 | 281.00 | 2023-04-06 | 81 | 6 | 3 | Actual |
| 7992 | 156732.00 | 2023-05-07 | 35 | 7 | 3 | Actual |
| 32605 | 322.00 | 2025-04-05 | 81 | 7 | 3 | Actual |
| 18599 | 858.00 | 2024-03-05 | 77 | 6 | 3 | Actual |
| 33665 | 95.00 | 2025-05-06 | 71 | 6 | 3 | Actual |
| 23694 | 386.00 | 2024-08-03 | 74 | 7 | 3 | Actual |
| 11250 | 100.00 | 2023-08-04 | 83 | 1 | 3 | Budget |
| 16610 | 1615.00 | 2024-01-04 | 62 | 7 | 3 | Actual |
| 3381 | 96.00 | 2023-01-04 | 68 | 1 | 3 | Actual |
| 38261 | 736.00 | 2025-09-04 | 66 | 6 | 3 | Actual |
| 30336 | 110567.00 | 2025-02-03 | 39 | 7 | 3 | Actual |
| 34892 | 35659.00 | 2025-06-04 | 100 | 7 | 3 | Actual |
| 13506 | 965.00 | 2023-10-04 | 81 | 1 | 3 | Actual |
| 7942 | 750.00 | 2023-05-07 | 76 | 6 | 3 | Budget |
| 32566 | 9687.00 | 2025-04-05 | 8 | 7 | 3 | Actual |
| 170 | 90.00 | 2022-10-04 | 81 | 7 | 3 | Budget |
| 24645 | -399.00 | 2024-09-03 | 91 | 1 | 3 | Actual |
| 25706 | 57.00 | 2024-10-03 | 94 | 1 | 3 | Actual |
| 22706 | 4.00 | 2024-07-04 | 96 | 7 | 3 | Actual |
| 2394 | 535.00 | 2022-12-05 | 61 | 7 | 3 | Actual |
| 36027 | 152.00 | 2025-07-05 | 76 | 7 | 3 | Actual |
| 18647 | 120.00 | 2024-03-05 | 65 | 7 | 3 | Actual |
| 12436 | 22.00 | 2023-09-04 | 82 | 6 | 3 | Actual |
| 10157 | 1600.00 | 2023-07-05 | 61 | 6 | 3 | Budget |
| 9036 | 73400.00 | 2023-06-04 | 56 | 6 | 3 | Budget |
| 3496 | 22640.00 | 2023-01-04 | 28 | 7 | 3 | Actual |
| 3549 | 200.00 | 2023-01-04 | 87 | 7 | 3 | Budget |
| 11370 | 10.00 | 2023-08-04 | 71 | 7 | 3 | Actual |
| 35935 | 393.00 | 2025-07-05 | 74 | 1 | 3 | Actual |
| 14593 | 60677.00 | 2023-11-04 | 39 | 7 | 3 | Actual |
Generated 2025-11-03 12:14:39.723 UTC