[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE SKIP 95 < SKIP 2500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28210 | 32384.00 | 2024-12-03 | 53 | 6 | 5 | Actual |
| 33900 | 644392.00 | 2025-05-05 | 4 | 7 | 5 | Actual |
| 18793 | 12651.00 | 2024-03-04 | 53 | 6 | 5 | Actual |
| 9392 | 200.00 | 2023-06-03 | 78 | 6 | 5 | Budget |
| 33861 | 293.00 | 2025-05-05 | 94 | 1 | 5 | Actual |
| 5998 | 12107.00 | 2023-03-05 | 57 | 6 | 5 | Actual |
| 30551 | 649329.00 | 2025-02-02 | 43 | 7 | 5 | Actual |
| 27033 | 4424.00 | 2024-11-02 | 62 | 1 | 5 | Actual |
| 22850 | 395.00 | 2024-07-03 | 81 | 6 | 5 | Actual |
| 14725 | 75.00 | 2023-11-03 | 71 | 1 | 5 | Actual |
| 22810 | 290.00 | 2024-07-03 | 73 | 1 | 5 | Actual |
| 5972 | 480.00 | 2023-03-05 | 81 | 1 | 5 | Budget |
| 29396 | 13.00 | 2025-01-02 | 96 | 6 | 5 | Actual |
| 23860 | 608.00 | 2024-08-02 | 87 | 6 | 5 | Actual |
| 22826 | 297.00 | 2024-07-03 | 94 | 1 | 5 | Actual |
| 14772 | 540.00 | 2023-11-03 | 87 | 6 | 5 | Actual |
| 5948 | 560.00 | 2023-03-05 | 65 | 1 | 5 | Actual |
| 16748 | 149.00 | 2024-01-03 | 85 | 1 | 5 | Actual |
| 9382 | 480.00 | 2023-06-03 | 72 | 6 | 5 | Budget |
| 28242 | 13.00 | 2024-12-03 | 96 | 6 | 5 | Actual |
| 2664 | 480.00 | 2022-12-04 | 81 | 6 | 5 | Budget |
| 10504 | 1542.00 | 2023-07-04 | 76 | 6 | 5 | Actual |
| 13718 | 421.00 | 2023-10-03 | 76 | 1 | 5 | Actual |
| 11640 | 100.00 | 2023-08-03 | 83 | 6 | 5 | Budget |
| 16793 | 401461.00 | 2024-01-03 | 101 | 6 | 5 | Actual |
| 2698 | 16128.00 | 2022-12-04 | 24 | 7 | 5 | Actual |
| 6033 | 459.00 | 2023-03-05 | 81 | 6 | 5 | Actual |
| 9440 | 35956.00 | 2023-06-03 | 39 | 7 | 5 | Actual |
| 28222 | 70.00 | 2024-12-03 | 69 | 6 | 5 | Actual |
| 6003 | 2600.00 | 2023-03-05 | 61 | 6 | 5 | Budget |
| 2595 | 157.00 | 2022-12-04 | 74 | 1 | 5 | Actual |
| 17824 | 440614.00 | 2024-02-03 | 101 | 6 | 5 | Actual |
| 13767 | 41346.00 | 2023-10-03 | 94 | 6 | 5 | Actual |
| 34988 | 4772.00 | 2025-06-03 | 62 | 1 | 5 | Actual |
| 16751 | 320.00 | 2024-01-03 | 90 | 1 | 5 | Actual |
| 8247 | 2300.00 | 2023-05-06 | 61 | 6 | 5 | Budget |
| 4839 | 380.00 | 2023-02-03 | 76 | 1 | 5 | Budget |
| 377 | 17392.00 | 2022-10-03 | 12 | 2 | 5 | Actual |
| 25906 | 86.00 | 2024-10-02 | 71 | 1 | 5 | Actual |
| 5975 | 200.00 | 2023-03-05 | 83 | 1 | 5 | Budget |
| 14802 | 164688.00 | 2023-11-03 | 35 | 7 | 5 | Actual |
| 3698 | 28000.00 | 2023-01-03 | 60 | 1 | 5 | Actual |
| 25989 | -1073234.00 | 2024-10-02 | 43 | 7 | 5 | Actual |
| 4845 | 924.00 | 2023-02-03 | 80 | 1 | 5 | Actual |
| 24836 | 2559.00 | 2024-09-02 | 62 | 1 | 5 | Actual |
| 27097 | 13618.00 | 2024-11-02 | 8 | 7 | 5 | Actual |
| 14797 | 138270.00 | 2023-11-03 | 29 | 7 | 5 | Actual |
| 15768 | 151732.00 | 2023-12-04 | 15 | 7 | 5 | Actual |
| 29378 | 962.00 | 2025-01-02 | 72 | 6 | 5 | Actual |
| 20881 | 428.00 | 2024-05-05 | 92 | 6 | 5 | Actual |
| 3736 | 133.00 | 2023-01-03 | 85 | 1 | 5 | Actual |
| 25958 | 28824.00 | 2024-10-02 | 94 | 6 | 5 | Actual |
| 20909 | 26827.00 | 2024-05-05 | 38 | 7 | 5 | Actual |
| 12675 | 4417.00 | 2023-09-03 | 61 | 1 | 5 | Actual |
| 18841 | 3790.00 | 2024-03-04 | 23 | 7 | 5 | Actual |
| 10466 | 235.00 | 2023-07-04 | 90 | 1 | 5 | Actual |
| 31588 | 7799.00 | 2025-03-04 | 61 | 1 | 5 | Actual |
| 32743 | 2913.00 | 2025-04-04 | 57 | 6 | 5 | Actual |
| 4880 | 1400.00 | 2023-02-03 | 62 | 6 | 5 | Actual |
| 16806 | 3790.00 | 2024-01-03 | 23 | 7 | 5 | Actual |
| 15725 | 5504.00 | 2023-12-04 | 52 | 6 | 5 | Actual |
| 37320 | 6891.00 | 2025-08-03 | 61 | 6 | 5 | Actual |
| 28191 | 363.00 | 2024-12-03 | 74 | 1 | 5 | Actual |
| 2613 | 200.00 | 2022-12-04 | 85 | 1 | 5 | Budget |
| 21845 | 218.00 | 2024-06-02 | 89 | 1 | 5 | Actual |
| 373 | -176.00 | 2022-10-03 | 91 | 1 | 5 | Actual |
| 1484 | 643.00 | 2022-11-03 | 81 | 1 | 5 | Actual |
| 18832 | 13572.00 | 2024-03-04 | 8 | 7 | 5 | Actual |
| 7096 | 436.00 | 2023-04-05 | 81 | 1 | 5 | Actual |
| 20845 | 309.00 | 2024-05-05 | 90 | 1 | 5 | Actual |
| 32787 | 12838.00 | 2025-04-04 | 22 | 7 | 5 | Actual |
| 11679 | 19220.00 | 2023-08-03 | 38 | 7 | 5 | Actual |
| 35032 | 2601.00 | 2025-06-03 | 76 | 6 | 5 | Actual |
| 29413 | 25805.00 | 2025-01-02 | 24 | 7 | 5 | Actual |
| 32718 | 87.00 | 2025-04-04 | 69 | 1 | 5 | Actual |
| 6054 | 363227.00 | 2023-03-05 | 101 | 6 | 5 | Actual |
| 8294 | 7.00 | 2023-05-06 | 96 | 6 | 5 | Actual |
| 9341 | 163.00 | 2023-06-03 | 83 | 1 | 5 | Actual |
| 21892 | 65486.00 | 2024-06-02 | 13 | 7 | 5 | Actual |
| 36220 | 31180.00 | 2025-07-04 | 34 | 7 | 5 | Actual |
| 29348 | 315.00 | 2025-01-02 | 78 | 1 | 5 | Actual |
| 18812 | 204.00 | 2024-03-04 | 78 | 6 | 5 | Actual |
| 31642 | 1053.00 | 2025-03-04 | 87 | 6 | 5 | Actual |
| 12723 | 6747.00 | 2023-09-03 | 53 | 6 | 5 | Actual |
| 9406 | 630.00 | 2023-06-03 | 87 | 6 | 5 | Actual |
| 14803 | 141912.00 | 2023-11-03 | 37 | 7 | 5 | Actual |
| 8284 | 116.00 | 2023-05-06 | 84 | 6 | 5 | Actual |
| 25948 | 558.00 | 2024-10-02 | 81 | 6 | 5 | Actual |
| 30550 | 31223.00 | 2025-02-02 | 40 | 7 | 5 | Actual |
| 11601 | 14900.00 | 2023-08-03 | 57 | 6 | 5 | Budget |
| 19833 | 34.00 | 2024-04-04 | 69 | 6 | 5 | Actual |
| 31626 | 386.00 | 2025-03-04 | 67 | 6 | 5 | Actual |
| 35050 | 299992.00 | 2025-06-03 | 101 | 6 | 5 | Actual |
| 27118 | 31223.00 | 2024-11-02 | 40 | 7 | 5 | Actual |
| 30490 | 9785.00 | 2025-02-02 | 53 | 6 | 5 | Actual |
| 15744 | 547.00 | 2023-12-04 | 77 | 6 | 5 | Actual |
| 8258 | 200.00 | 2023-05-06 | 68 | 6 | 5 | Budget |
| 30546 | 164374.00 | 2025-02-02 | 35 | 7 | 5 | Actual |
| 9365 | 2195.00 | 2023-06-03 | 61 | 6 | 5 | Actual |
| 12761 | 598.00 | 2023-09-03 | 80 | 6 | 5 | Actual |
| 383 | 22700.00 | 2022-10-03 | 56 | 6 | 5 | Budget |
| 30540 | 21395.00 | 2025-02-02 | 28 | 7 | 5 | Actual |
| 6017 | 42.00 | 2023-03-05 | 71 | 6 | 5 | Actual |
| 35046 | 17767.00 | 2025-06-03 | 94 | 6 | 5 | Actual |
| 5982 | 720.00 | 2023-03-05 | 87 | 1 | 5 | Actual |
| 7146 | 267.00 | 2023-04-05 | 74 | 6 | 5 | Actual |
| 1556 | 540.00 | 2022-11-03 | 87 | 6 | 5 | Actual |
| 12713 | 185.00 | 2023-09-03 | 89 | 1 | 5 | Actual |
| 6032 | 650.00 | 2023-03-05 | 80 | 6 | 5 | Budget |
| 22889 | 25771.00 | 2024-07-03 | 40 | 7 | 5 | Actual |
| 38461 | 283.00 | 2025-09-03 | 94 | 1 | 5 | Actual |
| 19839 | 518.00 | 2024-04-04 | 77 | 6 | 5 | Actual |
| 23806 | 3893.00 | 2024-08-02 | 61 | 1 | 5 | Actual |
| 35067 | 67518.00 | 2025-06-03 | 31 | 7 | 5 | Actual |
| 18824 | 38637.00 | 2024-03-04 | 94 | 6 | 5 | Actual |
| 7092 | 185.00 | 2023-04-05 | 78 | 1 | 5 | Actual |
| 10456 | 51.00 | 2023-07-04 | 82 | 1 | 5 | Actual |
| 7151 | 188.00 | 2023-04-05 | 78 | 6 | 5 | Actual |
| 21895 | 10701.00 | 2024-06-02 | 18 | 7 | 5 | Actual |
| 37364 | 26343.00 | 2025-08-03 | 24 | 7 | 5 | Actual |
| 14756 | 150.00 | 2023-11-03 | 67 | 6 | 5 | Actual |
| 28208 | 220212.00 | 2024-12-03 | 12 | 2 | 5 | Actual |
| 28251 | 74219.00 | 2024-12-03 | 14 | 7 | 5 | Actual |
| 15700 | 533.00 | 2023-12-04 | 65 | 1 | 5 | Actual |
| 15743 | 3276.00 | 2023-12-04 | 76 | 6 | 5 | Actual |
| 10518 | 123.00 | 2023-07-04 | 84 | 6 | 5 | Actual |
| 33852 | 72.00 | 2025-05-05 | 82 | 1 | 5 | Actual |
| 20837 | 803.00 | 2024-05-05 | 80 | 1 | 5 | Actual |
| 21827 | 569.00 | 2024-06-02 | 65 | 1 | 5 | Actual |
| 3723 | 200.00 | 2023-01-03 | 78 | 1 | 5 | Budget |
| 17781 | 144.00 | 2024-02-03 | 89 | 1 | 5 | Actual |
| 22848 | 170.00 | 2024-07-03 | 78 | 6 | 5 | Actual |
| 21833 | 365.00 | 2024-06-02 | 73 | 1 | 5 | Actual |
| 4848 | 572.00 | 2023-02-03 | 81 | 1 | 5 | Actual |
| 3785 | 561.00 | 2023-01-03 | 81 | 6 | 5 | Actual |
| 14771 | 98.00 | 2023-11-03 | 85 | 6 | 5 | Actual |
| 23889 | 38388.00 | 2024-08-02 | 34 | 7 | 5 | Actual |
| 23829 | 432.00 | 2024-08-02 | 92 | 1 | 5 | Actual |
| 31664 | 5301.00 | 2025-03-04 | 23 | 7 | 5 | Actual |
| 416 | 200.00 | 2022-10-03 | 78 | 6 | 5 | Budget |
| 37354 | 10425.00 | 2025-08-03 | 8 | 7 | 5 | Actual |
| 8222 | 160.00 | 2023-05-06 | 84 | 1 | 5 | Actual |
| 4851 | 200.00 | 2023-02-03 | 83 | 1 | 5 | Budget |
| 7187 | 40919.00 | 2023-04-05 | 21 | 7 | 5 | Actual |
| 19874 | 27258.00 | 2024-04-04 | 32 | 7 | 5 | Actual |
| 13748 | 49.00 | 2023-10-03 | 69 | 6 | 5 | Actual |
| 17852 | 17999.00 | 2024-02-03 | 100 | 7 | 5 | Actual |
| 3747 | 6200.00 | 2023-01-03 | 52 | 6 | 5 | Budget |
| 331 | 31600.00 | 2022-10-03 | 60 | 1 | 5 | Budget |
| 17839 | 17490.00 | 2024-02-03 | 28 | 7 | 5 | Actual |
| 36145 | 649.00 | 2025-07-04 | 73 | 1 | 5 | Actual |
| 32788 | 5196.00 | 2025-04-04 | 23 | 7 | 5 | Actual |
| 18790 | 9.00 | 2024-03-04 | 96 | 1 | 5 | Actual |
| 1483 | 550.00 | 2022-11-03 | 81 | 1 | 5 | Budget |
| 2658 | 676.00 | 2022-12-04 | 77 | 6 | 5 | Actual |
| 30517 | 229.00 | 2025-02-02 | 89 | 6 | 5 | Actual |
| 18854 | 378712.00 | 2024-03-04 | 43 | 7 | 5 | Actual |
| 1486 | 60.00 | 2022-11-03 | 82 | 1 | 5 | Budget |
| 1594 | 13715.00 | 2022-11-03 | 100 | 7 | 5 | Actual |
| 32785 | 14224.00 | 2025-04-04 | 20 | 7 | 5 | Actual |
| 22804 | 396.00 | 2024-07-03 | 65 | 1 | 5 | Actual |
| 451 | 43030.00 | 2022-10-03 | 21 | 7 | 5 | Actual |
| 28226 | 342.00 | 2024-12-03 | 74 | 6 | 5 | Actual |
| 4828 | 280.00 | 2023-02-03 | 67 | 1 | 5 | Budget |
| 7073 | 399.00 | 2023-04-05 | 65 | 1 | 5 | Actual |
| 11672 | 106362.00 | 2023-08-03 | 29 | 7 | 5 | Actual |
| 11597 | 0.00 | 2023-08-03 | 54 | 6 | 5 | Budget |
| 6038 | 200.00 | 2023-03-05 | 83 | 6 | 5 | Budget |
| 3794 | 100.00 | 2023-01-03 | 85 | 6 | 5 | Budget |
| 19871 | 15282.00 | 2024-04-04 | 28 | 7 | 5 | Actual |
| 10463 | 650.00 | 2023-07-04 | 87 | 1 | 5 | Budget |
| 2678 | 358.00 | 2022-12-04 | 92 | 6 | 5 | Actual |
| 1589 | 18411.00 | 2022-11-03 | 38 | 7 | 5 | Actual |
| 27085 | 176.00 | 2024-11-02 | 89 | 6 | 5 | Actual |
| 2647 | 40.00 | 2022-12-04 | 71 | 6 | 5 | Actual |
| 31618 | 123781.00 | 2025-03-04 | 56 | 6 | 5 | Actual |
| 21829 | 264.00 | 2024-06-02 | 67 | 1 | 5 | Actual |
| 10492 | 210.00 | 2023-07-04 | 68 | 6 | 5 | Actual |
| 9342 | 200.00 | 2023-06-03 | 83 | 1 | 5 | Budget |
| 18813 | 827.00 | 2024-03-04 | 80 | 6 | 5 | Actual |
| 31589 | 6499.00 | 2025-03-04 | 62 | 1 | 5 | Actual |
| 24880 | 2645.00 | 2024-09-02 | 76 | 6 | 5 | Actual |
| 31611 | 522.00 | 2025-03-04 | 92 | 1 | 5 | Actual |
| 4856 | 167.00 | 2023-02-03 | 85 | 1 | 5 | Actual |
| 2626 | 71400.00 | 2022-12-04 | 56 | 6 | 5 | Budget |
| 7169 | -162.00 | 2023-04-05 | 91 | 6 | 5 | Actual |
| 35036 | 585.00 | 2025-06-03 | 81 | 6 | 5 | Actual |
| 13721 | 909.00 | 2023-10-03 | 80 | 1 | 5 | Actual |
| 37312 | 15.00 | 2025-08-03 | 96 | 1 | 5 | Actual |
| 38440 | 596.00 | 2025-09-03 | 66 | 1 | 5 | Actual |
| 2623 | 53683.00 | 2022-12-04 | 12 | 2 | 5 | Actual |
| 16779 | 512.00 | 2024-01-03 | 81 | 6 | 5 | Actual |
| 30515 | 193.00 | 2025-02-02 | 85 | 6 | 5 | Actual |
| 23810 | 216.00 | 2024-08-02 | 67 | 1 | 5 | Actual |
| 10482 | 3469.00 | 2023-07-04 | 62 | 6 | 5 | Actual |
| 31638 | 76.00 | 2025-03-04 | 82 | 6 | 5 | Actual |
| 18776 | 614.00 | 2024-03-04 | 77 | 1 | 5 | Actual |
| 7137 | 200.00 | 2023-04-05 | 68 | 6 | 5 | Budget |
| 36221 | 115892.00 | 2025-07-04 | 35 | 7 | 5 | Actual |
| 27104 | 66980.00 | 2024-11-02 | 21 | 7 | 5 | Actual |
| 7105 | 650.00 | 2023-04-05 | 87 | 1 | 5 | Budget |
| 8260 | 46.00 | 2023-05-06 | 69 | 6 | 5 | Actual |
| 21873 | 366.00 | 2024-06-02 | 81 | 6 | 5 | Actual |
| 2700 | 114372.00 | 2022-12-04 | 29 | 7 | 5 | Actual |
| 36179 | 637.00 | 2025-07-04 | 72 | 6 | 5 | Actual |
| 15786 | 26515.00 | 2023-12-04 | 40 | 7 | 5 | Actual |
| 1528 | 31.00 | 2022-11-03 | 69 | 6 | 5 | Actual |
| 25981 | 29922.00 | 2024-10-02 | 33 | 7 | 5 | Actual |
| 30469 | 114.00 | 2025-02-02 | 71 | 1 | 5 | Actual |
| 8283 | 100.00 | 2023-05-06 | 84 | 6 | 5 | Budget |
| 33906 | 111226.00 | 2025-05-05 | 15 | 7 | 5 | Actual |
| 24843 | 245.00 | 2024-09-02 | 73 | 1 | 5 | Actual |
| 28261 | 224394.00 | 2024-12-03 | 29 | 7 | 5 | Actual |
| 16792 | 38500.00 | 2024-01-03 | 99 | 6 | 5 | Actual |
| 31607 | 1215.00 | 2025-03-04 | 87 | 1 | 5 | Actual |
| 12798 | 13440.00 | 2023-09-03 | 24 | 7 | 5 | Actual |
| 3761 | 380.00 | 2023-01-03 | 65 | 6 | 5 | Budget |
| 27110 | 61800.00 | 2024-11-02 | 31 | 7 | 5 | Actual |
| 12806 | 59758.00 | 2023-09-03 | 37 | 7 | 5 | Actual |
| 9417 | 443369.00 | 2023-06-03 | 4 | 7 | 5 | Actual |
| 37311 | 334.00 | 2025-08-03 | 94 | 1 | 5 | Actual |
| 10465 | 153.00 | 2023-07-04 | 89 | 1 | 5 | Actual |
| 2597 | 380.00 | 2022-12-04 | 76 | 1 | 5 | Budget |
| 13768 | 8.00 | 2023-10-03 | 96 | 6 | 5 | Actual |
| 24905 | 128273.00 | 2024-09-02 | 15 | 7 | 5 | Actual |
| 38513 | 5196.00 | 2025-09-03 | 23 | 7 | 5 | Actual |
| 33908 | 47217.00 | 2025-05-05 | 19 | 7 | 5 | Actual |
| 17834 | 10915.00 | 2024-02-03 | 20 | 7 | 5 | Actual |
| 27083 | 157.00 | 2024-11-02 | 85 | 6 | 5 | Actual |
| 32741 | 1.00 | 2025-04-04 | 54 | 6 | 5 | Actual |
| 36201 | 334372.00 | 2025-07-04 | 4 | 7 | 5 | Actual |
| 2703 | 15664.00 | 2022-12-04 | 33 | 7 | 5 | Actual |
| 24874 | 142.00 | 2024-09-02 | 68 | 6 | 5 | Actual |
| 36226 | -263091.00 | 2025-07-04 | 43 | 7 | 5 | Actual |
| 7175 | 84800.00 | 2023-04-05 | 101 | 6 | 5 | Budget |
| 32732 | 278.00 | 2025-04-04 | 89 | 1 | 5 | Actual |
| 2578 | 2700.00 | 2022-12-04 | 61 | 1 | 5 | Budget |
| 1516 | 1497.00 | 2022-11-03 | 62 | 6 | 5 | Actual |
| 32765 | 226.00 | 2025-04-04 | 85 | 6 | 5 | Actual |
| 35022 | 5399.00 | 2025-06-03 | 63 | 6 | 5 | Actual |
| 8292 | 232.00 | 2023-05-06 | 92 | 6 | 5 | Actual |
| 24864 | 784.00 | 2024-09-02 | 54 | 6 | 5 | Actual |
| 11683 | 766976.00 | 2023-08-03 | 46 | 7 | 5 | Actual |
| 24867 | 40365.00 | 2024-09-02 | 60 | 6 | 5 | Actual |
| 29335 | 54896.00 | 2025-01-02 | 60 | 1 | 5 | Actual |
| 30483 | 369.00 | 2025-02-02 | 90 | 1 | 5 | Actual |
| 3817 | 38970.00 | 2023-01-03 | 21 | 7 | 5 | Actual |
| 4819 | 29000.00 | 2023-02-03 | 60 | 1 | 5 | Budget |
| 20888 | 518382.00 | 2024-05-05 | 6 | 7 | 5 | Actual |
| 25970 | 14817.00 | 2024-10-02 | 18 | 7 | 5 | Actual |
Generated 2025-11-02 17:36:20.230 UTC