[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8516 | 53.00 | 2023-05-04 | 94 | 4 | 6 | Actual |
| 13061 | 20600.00 | 2023-09-01 | 60 | 6 | 6 | Budget |
| 1714 | 263.00 | 2022-11-01 | 76 | 3 | 6 | Actual |
| 30697 | 270.00 | 2025-01-31 | 66 | 6 | 6 | Actual |
| 23048 | 263.00 | 2024-07-01 | 81 | 6 | 6 | Actual |
| 24051 | 321.00 | 2024-07-31 | 80 | 6 | 6 | Actual |
| 36300 | 41.00 | 2025-07-02 | 82 | 3 | 6 | Actual |
| 12821 | 312.00 | 2023-09-01 | 66 | 1 | 6 | Actual |
| 15867 | 363.00 | 2023-12-02 | 90 | 3 | 6 | Actual |
| 31767 | 73.00 | 2025-03-02 | 68 | 4 | 6 | Actual |
| 8611 | 100.00 | 2023-05-04 | 83 | 6 | 6 | Budget |
| 38586 | 1831.00 | 2025-09-01 | 62 | 3 | 6 | Actual |
| 18976 | 137.00 | 2024-03-02 | 77 | 5 | 6 | Actual |
| 4089 | 6100.00 | 2023-01-01 | 63 | 6 | 6 | Budget |
| 484 | 100.00 | 2022-10-01 | 68 | 1 | 6 | Budget |
| 531 | 55.00 | 2022-10-01 | 68 | 2 | 6 | Actual |
| 19016 | 340.00 | 2024-03-02 | 87 | 6 | 6 | Actual |
| 15825 | 6.00 | 2023-12-02 | 71 | 2 | 6 | Actual |
| 5109 | 267.00 | 2023-02-01 | 65 | 4 | 6 | Actual |
| 4137 | 217300.00 | 2023-01-01 | 101 | 6 | 6 | Budget |
| 36235 | 144.00 | 2025-07-02 | 68 | 1 | 6 | Actual |
| 18009 | 83.00 | 2024-02-01 | 83 | 6 | 6 | Actual |
| 23038 | 79.00 | 2024-07-01 | 68 | 6 | 6 | Actual |
| 6310 | 50.00 | 2023-03-03 | 84 | 5 | 6 | Budget |
| 35135 | 3467.00 | 2025-06-01 | 61 | 3 | 6 | Actual |
| 21068 | 27.00 | 2024-05-03 | 82 | 6 | 6 | Actual |
| 4121 | 100.00 | 2023-01-01 | 83 | 6 | 6 | Budget |
| 19897 | 320.00 | 2024-04-02 | 77 | 1 | 6 | Actual |
| 23061 | 207726.00 | 2024-07-01 | 101 | 6 | 6 | Actual |
| 2899 | 210.00 | 2022-12-02 | 90 | 4 | 6 | Actual |
| 36250 | 343.00 | 2025-07-02 | 89 | 1 | 6 | Actual |
| 34022 | 104.00 | 2025-05-03 | 78 | 4 | 6 | Actual |
| 23060 | 47500.00 | 2024-07-01 | 99 | 6 | 6 | Actual |
| 706 | 145.00 | 2022-10-01 | 92 | 5 | 6 | Actual |
| 24003 | 320.00 | 2024-07-31 | 92 | 4 | 6 | Actual |
| 610 | 259.00 | 2022-10-01 | 90 | 3 | 6 | Actual |
| 8426 | 3300.00 | 2023-05-04 | 61 | 3 | 6 | Budget |
| 23946 | 36.00 | 2024-07-31 | 89 | 2 | 6 | Actual |
| 9768 | 22461.00 | 2023-06-01 | 40 | 7 | 6 | Actual |
| 7404 | 100.00 | 2023-04-03 | 66 | 5 | 6 | Budget |
| 3962 | 372.00 | 2023-01-01 | 81 | 3 | 6 | Actual |
| 25999 | 60.00 | 2024-09-30 | 68 | 1 | 6 | Actual |
| 3851 | 60.00 | 2023-01-01 | 71 | 1 | 6 | Budget |
| 25037 | 116.00 | 2024-08-31 | 65 | 5 | 6 | Actual |
| 32928 | 50.00 | 2025-04-02 | 83 | 5 | 6 | Actual |
| 27308 | 40030.00 | 2024-10-31 | 32 | 7 | 6 | Actual |
| 4024 | 62.00 | 2023-01-01 | 94 | 4 | 6 | Actual |
| 6187 | 364.00 | 2023-03-03 | 65 | 3 | 6 | Actual |
| 22103 | 25454.00 | 2024-05-31 | 33 | 7 | 6 | Actual |
| 603 | 112.00 | 2022-10-01 | 84 | 3 | 6 | Actual |
| 8356 | 414.00 | 2023-05-04 | 81 | 1 | 6 | Actual |
| 11842 | 90.00 | 2023-08-01 | 68 | 4 | 6 | Actual |
| 1602 | 286.00 | 2022-11-01 | 65 | 1 | 6 | Actual |
| 32919 | 24.00 | 2025-04-02 | 71 | 5 | 6 | Actual |
| 3021 | 9604.00 | 2022-12-02 | 18 | 7 | 6 | Actual |
| 2772 | 51.00 | 2022-12-02 | 67 | 2 | 6 | Actual |
| 27257 | 8140.00 | 2024-10-31 | 54 | 6 | 6 | Actual |
| 30662 | 1539.00 | 2025-01-31 | 61 | 5 | 6 | Actual |
| 7329 | 550.00 | 2023-04-03 | 80 | 3 | 6 | Budget |
| 13892 | 131.00 | 2023-10-01 | 73 | 4 | 6 | Actual |
| 10849 | 80.00 | 2023-07-02 | 85 | 6 | 6 | Budget |
| 35193 | 12.00 | 2025-06-01 | 69 | 5 | 6 | Actual |
| 7305 | 3307.00 | 2023-04-03 | 61 | 3 | 6 | Actual |
| 9647 | 41.00 | 2023-06-01 | 67 | 5 | 6 | Actual |
| 32965 | 292.00 | 2025-04-02 | 89 | 6 | 6 | Actual |
| 10847 | 90.00 | 2023-07-02 | 84 | 6 | 6 | Budget |
| 30621 | 473.00 | 2025-01-31 | 77 | 3 | 6 | Actual |
| 2803 | 58.00 | 2022-12-02 | 90 | 2 | 6 | Actual |
| 36397 | 167985.00 | 2025-07-02 | 101 | 6 | 6 | Actual |
| 37515 | 107728.00 | 2025-08-01 | 56 | 6 | 6 | Actual |
| 15895 | 263.00 | 2023-12-02 | 92 | 4 | 6 | Actual |
| 10702 | 381.00 | 2023-07-02 | 92 | 3 | 6 | Actual |
| 2748 | 97.00 | 2022-12-02 | 84 | 1 | 6 | Actual |
| 8355 | 670.00 | 2023-05-04 | 80 | 1 | 6 | Actual |
| 11835 | 257.00 | 2023-08-01 | 65 | 4 | 6 | Actual |
| 14934 | 55.00 | 2023-11-01 | 83 | 5 | 6 | Actual |
| 19909 | 403.00 | 2024-04-02 | 92 | 1 | 6 | Actual |
| 8570 | 125100.00 | 2023-05-04 | 56 | 6 | 6 | Budget |
| 29452 | 499.00 | 2024-12-31 | 92 | 1 | 6 | Actual |
| 10782 | 186.00 | 2023-07-02 | 81 | 5 | 6 | Actual |
| 27189 | 561.00 | 2024-10-31 | 77 | 3 | 6 | Actual |
| 8515 | 201.00 | 2023-05-04 | 92 | 4 | 6 | Actual |
| 6277 | 957.00 | 2023-03-03 | 61 | 5 | 6 | Actual |
| 15839 | 60.00 | 2023-12-02 | 90 | 2 | 6 | Actual |
| 24991 | 162.00 | 2024-08-31 | 73 | 3 | 6 | Actual |
| 8477 | 332.00 | 2023-05-04 | 65 | 4 | 6 | Actual |
| 5103 | 16000.00 | 2023-02-01 | 60 | 4 | 6 | Budget |
| 32809 | 156.00 | 2025-04-02 | 67 | 1 | 6 | Actual |
| 26178 | 163004.00 | 2024-09-30 | 31 | 7 | 6 | Actual |
| 12949 | 585.00 | 2023-09-01 | 87 | 3 | 6 | Actual |
| 16913 | 157.00 | 2024-01-01 | 74 | 4 | 6 | Actual |
| 21071 | 77.00 | 2024-05-03 | 85 | 6 | 6 | Actual |
| 7495 | 351.00 | 2023-04-03 | 87 | 6 | 6 | Actual |
| 7505 | 168821.00 | 2023-04-03 | 101 | 6 | 6 | Actual |
| 6371 | 64.00 | 2023-03-03 | 85 | 6 | 6 | Actual |
| 25018 | 108.00 | 2024-08-31 | 74 | 4 | 6 | Actual |
| 9632 | -125.00 | 2023-06-01 | 91 | 4 | 6 | Actual |
| 24057 | 302.00 | 2024-07-31 | 87 | 6 | 6 | Actual |
| 28351 | 571.00 | 2024-12-01 | 90 | 3 | 6 | Actual |
| 26042 | 121.00 | 2024-09-30 | 90 | 2 | 6 | Actual |
| 1645 | 550.00 | 2022-11-01 | 61 | 2 | 6 | Budget |
| 502 | 38.00 | 2022-10-01 | 82 | 1 | 6 | Actual |
| 26120 | 167.00 | 2024-09-30 | 87 | 5 | 6 | Actual |
| 23053 | 340.00 | 2024-07-01 | 87 | 6 | 6 | Actual |
| 8510 | 380.00 | 2023-05-04 | 87 | 4 | 6 | Budget |
| 33952 | 600.00 | 2025-05-03 | 92 | 1 | 6 | Actual |
| 7333 | 40.00 | 2023-04-03 | 82 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2023-01-01 | 62 | 3 | 6 | Budget |
| 31830 | 141.00 | 2025-03-02 | 74 | 6 | 6 | Actual |
| 13921 | 222.00 | 2023-10-01 | 77 | 5 | 6 | Actual |
| 22075 | 71.00 | 2024-05-31 | 85 | 6 | 6 | Actual |
| 28464 | 195099.00 | 2024-12-01 | 37 | 7 | 6 | Actual |
| 6181 | 23400.00 | 2023-03-03 | 60 | 3 | 6 | Budget |
| 32893 | 45.00 | 2025-04-02 | 71 | 4 | 6 | Actual |
| 17962 | 835.00 | 2024-02-01 | 62 | 5 | 6 | Actual |
| 14826 | 26.00 | 2023-11-01 | 82 | 1 | 6 | Actual |
| 21094 | 24008.00 | 2024-05-03 | 24 | 7 | 6 | Actual |
| 3965 | 100.00 | 2023-01-01 | 83 | 3 | 6 | Budget |
| 2791 | 83.00 | 2022-12-02 | 81 | 2 | 6 | Actual |
| 36289 | 197.00 | 2025-07-02 | 67 | 3 | 6 | Actual |
| 23990 | 151.00 | 2024-07-31 | 76 | 4 | 6 | Actual |
| 36237 | 60.00 | 2025-07-02 | 71 | 1 | 6 | Actual |
| 6268 | 153.00 | 2023-03-03 | 89 | 4 | 6 | Actual |
| 8448 | 562.00 | 2023-05-04 | 77 | 3 | 6 | Actual |
| 31827 | 39.00 | 2025-03-02 | 71 | 6 | 6 | Actual |
| 11847 | 220.00 | 2023-08-01 | 73 | 4 | 6 | Budget |
| 1771 | 30.00 | 2022-11-01 | 82 | 4 | 6 | Budget |
| 30590 | 81.00 | 2025-01-31 | 73 | 2 | 6 | Actual |
| 11950 | 380.00 | 2023-08-01 | 72 | 6 | 6 | Budget |
| 24056 | 54.00 | 2024-07-31 | 85 | 6 | 6 | Actual |
| 22000 | 256.00 | 2024-05-31 | 65 | 4 | 6 | Actual |
| 4162 | 22906.00 | 2023-01-01 | 40 | 7 | 6 | Actual |
| 37437 | 517.00 | 2025-08-01 | 65 | 3 | 6 | Actual |
| 1888 | 116.00 | 2022-11-01 | 89 | 6 | 6 | Actual |
| 33928 | 24971.00 | 2025-05-03 | 60 | 1 | 6 | Actual |
| 6320 | 4.00 | 2023-03-03 | 96 | 5 | 6 | Actual |
| 12873 | 39.00 | 2023-09-01 | 68 | 2 | 6 | Actual |
| 1697 | 1700.00 | 2022-11-01 | 62 | 3 | 6 | Budget |
| 18012 | 378.00 | 2024-02-01 | 87 | 6 | 6 | Actual |
| 33987 | 256.00 | 2025-05-03 | 66 | 3 | 6 | Actual |
| 11815 | 100.00 | 2023-08-01 | 83 | 3 | 6 | Budget |
| 11968 | 93.00 | 2023-08-01 | 83 | 6 | 6 | Actual |
| 20018 | 2945.00 | 2024-04-02 | 52 | 6 | 6 | Actual |
| 18999 | 182.00 | 2024-03-02 | 66 | 6 | 6 | Actual |
| 8538 | 148.00 | 2023-05-04 | 74 | 5 | 6 | Actual |
| 23028 | 862.00 | 2024-07-01 | 54 | 6 | 6 | Actual |
| 24962 | 6.00 | 2024-08-31 | 71 | 2 | 6 | Actual |
| 19974 | 19.00 | 2024-04-02 | 71 | 4 | 6 | Actual |
| 16877 | 32249.00 | 2024-01-01 | 60 | 3 | 6 | Actual |
| 18898 | 176.00 | 2024-03-02 | 80 | 2 | 6 | Actual |
| 2784 | 127.00 | 2022-12-02 | 77 | 2 | 6 | Actual |
| 18929 | 105.00 | 2024-03-02 | 83 | 3 | 6 | Actual |
| 12983 | 128.00 | 2023-09-01 | 78 | 4 | 6 | Actual |
| 9702 | 96.00 | 2023-06-01 | 67 | 6 | 6 | Actual |
| 13125 | 9604.00 | 2023-09-01 | 20 | 7 | 6 | Actual |
| 16902 | 12.00 | 2024-01-01 | 96 | 3 | 6 | Actual |
| 3894 | 86.00 | 2023-01-01 | 67 | 2 | 6 | Actual |
| 35098 | 81.00 | 2025-06-01 | 85 | 1 | 6 | Actual |
| 27161 | 187.00 | 2024-10-31 | 77 | 2 | 6 | Actual |
| 7311 | 242.00 | 2023-04-03 | 66 | 3 | 6 | Actual |
| 29570 | 365.00 | 2024-12-31 | 65 | 6 | 6 | Actual |
| 754 | 107.00 | 2022-10-01 | 83 | 6 | 6 | Actual |
| 2721 | 310.00 | 2022-12-02 | 66 | 1 | 6 | Actual |
| 721 | 1368.00 | 2022-10-01 | 62 | 6 | 6 | Actual |
| 35194 | 18.00 | 2025-06-01 | 71 | 5 | 6 | Actual |
| 33989 | 105.00 | 2025-05-03 | 68 | 3 | 6 | Actual |
| 29554 | 45.00 | 2024-12-31 | 85 | 5 | 6 | Actual |
| 2891 | 101.00 | 2022-12-02 | 83 | 4 | 6 | Actual |
| 36360 | 313.00 | 2025-07-02 | 92 | 5 | 6 | Actual |
| 7414 | 120.00 | 2023-04-03 | 73 | 5 | 6 | Budget |
| 11901 | 59.00 | 2023-08-01 | 78 | 5 | 6 | Actual |
| 29500 | 153.00 | 2024-12-31 | 83 | 3 | 6 | Actual |
| 37415 | 92.00 | 2025-08-01 | 73 | 2 | 6 | Actual |
| 24942 | 223.00 | 2024-08-31 | 81 | 1 | 6 | Actual |
| 8567 | 12400.00 | 2023-05-04 | 53 | 6 | 6 | Budget |
| 22994 | 227.00 | 2024-07-01 | 87 | 4 | 6 | Actual |
| 28279 | 214.00 | 2024-12-01 | 67 | 1 | 6 | Actual |
| 12938 | 550.00 | 2023-09-01 | 80 | 3 | 6 | Budget |
| 37491 | 90.00 | 2025-08-01 | 67 | 5 | 6 | Actual |
| 14911 | 227.00 | 2023-11-01 | 87 | 4 | 6 | Actual |
| 18991 | 2707.00 | 2024-03-02 | 53 | 6 | 6 | Actual |
| 21059 | 25.00 | 2024-05-03 | 71 | 6 | 6 | Actual |
| 1661 | 66.00 | 2022-11-01 | 73 | 2 | 6 | Actual |
| 6084 | 19656.00 | 2023-03-03 | 60 | 1 | 6 | Actual |
| 728 | 285.00 | 2022-10-01 | 66 | 6 | 6 | Actual |
| 8531 | 81.00 | 2023-05-04 | 68 | 5 | 6 | Actual |
| 2963 | 2040.00 | 2022-12-02 | 62 | 6 | 6 | Actual |
| 19943 | 240.00 | 2024-04-02 | 65 | 3 | 6 | Actual |
| 11960 | 117.00 | 2023-08-01 | 78 | 6 | 6 | Actual |
| 38686 | 117.00 | 2025-09-01 | 83 | 6 | 6 | Actual |
| 14880 | 306.00 | 2023-11-01 | 81 | 3 | 6 | Actual |
| 1822 | 50.00 | 2022-11-01 | 84 | 5 | 6 | Budget |
| 18962 | 225.00 | 2024-03-02 | 92 | 4 | 6 | Actual |
| 7225 | 157.00 | 2023-04-03 | 74 | 1 | 6 | Actual |
| 1815 | 200.00 | 2022-11-01 | 81 | 5 | 6 | Budget |
| 36313 | 364.00 | 2025-07-02 | 65 | 4 | 6 | Actual |
| 7458 | 6500.00 | 2023-04-03 | 63 | 6 | 6 | Budget |
| 9620 | 21.00 | 2023-06-01 | 82 | 4 | 6 | Actual |
| 31782 | 179.00 | 2025-03-02 | 89 | 4 | 6 | Actual |
| 19939 | 586074.00 | 2024-04-02 | 11 | 3 | 6 | Actual |
| 3018 | 56500.00 | 2022-12-02 | 13 | 7 | 6 | Actual |
| 20937 | 248.00 | 2024-05-03 | 90 | 1 | 6 | Actual |
| 662 | 9984.00 | 2022-10-01 | 60 | 5 | 6 | Actual |
| 30557 | 315.00 | 2025-01-31 | 65 | 1 | 6 | Actual |
| 22923 | 51.00 | 2024-07-01 | 65 | 2 | 6 | Actual |
| 22949 | 2755.00 | 2024-07-01 | 61 | 3 | 6 | Actual |
| 23981 | 979.00 | 2024-07-31 | 62 | 4 | 6 | Actual |
| 25036 | 907.00 | 2024-08-31 | 62 | 5 | 6 | Actual |
| 538 | 160.00 | 2022-10-01 | 74 | 2 | 6 | Actual |
| 27212 | 160.00 | 2024-10-31 | 73 | 4 | 6 | Actual |
| 23941 | 5.00 | 2024-07-31 | 82 | 2 | 6 | Actual |
| 15866 | 236.00 | 2023-12-02 | 89 | 3 | 6 | Actual |
| 35157 | -356.00 | 2025-06-01 | 91 | 3 | 6 | Actual |
| 4152 | 15696.00 | 2023-01-01 | 28 | 7 | 6 | Actual |
| 14847 | 176.00 | 2023-11-01 | 74 | 2 | 6 | Actual |
| 21940 | 302.00 | 2024-05-31 | 92 | 1 | 6 | Actual |
| 9535 | 108.00 | 2023-06-01 | 90 | 2 | 6 | Actual |
| 27131 | 182.00 | 2024-10-31 | 73 | 1 | 6 | Actual |
| 36403 | 32572.00 | 2025-07-02 | 14 | 7 | 6 | Actual |
| 19984 | 61.00 | 2024-04-02 | 84 | 4 | 6 | Actual |
| 16995 | 57252.00 | 2024-01-01 | 13 | 7 | 6 | Actual |
| 36348 | 263.00 | 2025-07-02 | 77 | 5 | 6 | Actual |
| 1803 | 120.00 | 2022-11-01 | 73 | 5 | 6 | Budget |
| 23081 | 24441.00 | 2024-07-01 | 34 | 7 | 6 | Actual |
| 19051 | 33346.00 | 2024-03-02 | 46 | 7 | 6 | Actual |
| 8394 | 134.00 | 2023-05-04 | 74 | 2 | 6 | Actual |
| 18864 | 15.00 | 2024-03-02 | 69 | 1 | 6 | Actual |
| 1658 | 14.00 | 2022-11-01 | 71 | 2 | 6 | Actual |
| 15911 | 259.00 | 2023-12-02 | 80 | 5 | 6 | Actual |
| 35269 | 133927.00 | 2025-06-01 | 37 | 7 | 6 | Actual |
| 6100 | 189.00 | 2023-03-03 | 73 | 1 | 6 | Actual |
| 9583 | 176.00 | 2023-06-01 | 89 | 3 | 6 | Actual |
| 24065 | 255540.00 | 2024-07-31 | 101 | 6 | 6 | Actual |
| 9728 | 73.00 | 2023-06-01 | 84 | 6 | 6 | Actual |
| 34052 | 62.00 | 2025-05-03 | 83 | 5 | 6 | Actual |
| 21988 | 122.00 | 2024-05-31 | 83 | 3 | 6 | Actual |
| 485 | 22.00 | 2022-10-01 | 69 | 1 | 6 | Actual |
| 25113 | 27465.00 | 2024-08-31 | 32 | 7 | 6 | Actual |
| 14886 | 223.00 | 2023-11-01 | 89 | 3 | 6 | Actual |
| 7406 | 59.00 | 2023-04-03 | 67 | 5 | 6 | Actual |
| 15953 | -195.00 | 2023-12-02 | 91 | 6 | 6 | Actual |
| 33984 | 2966.00 | 2025-05-03 | 61 | 3 | 6 | Actual |
| 9619 | 215.00 | 2023-06-01 | 81 | 4 | 6 | Actual |
| 22087 | 8956.00 | 2024-05-31 | 7 | 7 | 6 | Actual |
| 36371 | 178.00 | 2025-07-02 | 65 | 6 | 6 | Actual |
| 36377 | 129.00 | 2025-07-02 | 72 | 6 | 6 | Actual |
| 22901 | 34.00 | 2024-07-01 | 71 | 1 | 6 | Actual |
| 9746 | 13405.00 | 2023-06-01 | 7 | 7 | 6 | Actual |
| 23931 | 21.00 | 2024-07-31 | 68 | 2 | 6 | Actual |
| 29442 | 515.00 | 2024-12-31 | 80 | 1 | 6 | Actual |
Generated 2025-11-01 03:58:42.441 UTC