[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26928 | 95.00 | 2024-11-01 | 83 | 7 | 3 | Actual |
| 21731 | 27734.00 | 2024-06-01 | 100 | 7 | 3 | Actual |
| 33724 | 185.00 | 2025-05-04 | 73 | 7 | 3 | Actual |
| 31453 | 36442.00 | 2025-03-03 | 28 | 7 | 3 | Actual |
| 15560 | 15301.00 | 2023-12-03 | 22 | 7 | 3 | Actual |
| 134 | 36417.00 | 2022-10-02 | 38 | 7 | 3 | Actual |
| 33692 | 68043.00 | 2025-05-04 | 13 | 7 | 3 | Actual |
| 1265 | -89958.00 | 2022-11-02 | 43 | 7 | 3 | Actual |
| 12437 | 20.00 | 2023-09-02 | 82 | 6 | 3 | Budget |
| 96 | 80.00 | 2022-10-02 | 84 | 6 | 3 | Budget |
| 31470 | 191.00 | 2025-03-03 | 66 | 7 | 3 | Actual |
| 43 | 309.00 | 2022-10-02 | 90 | 1 | 3 | Actual |
| 9157 | 30.00 | 2023-06-02 | 84 | 7 | 3 | Budget |
| 4586 | 70.00 | 2023-02-02 | 84 | 6 | 3 | Budget |
| 121 | 13445.00 | 2022-10-02 | 20 | 7 | 3 | Actual |
| 9061 | 120.00 | 2023-06-02 | 73 | 6 | 3 | Budget |
| 30340 | 17595.00 | 2025-02-01 | 60 | 7 | 3 | Actual |
| 11375 | 98.00 | 2023-08-02 | 74 | 7 | 3 | Actual |
| 14517 | 672.00 | 2023-11-02 | 76 | 1 | 3 | Actual |
| 9140 | 90.00 | 2023-06-02 | 74 | 7 | 3 | Budget |
| 9006 | 550.00 | 2023-06-02 | 77 | 1 | 3 | Budget |
| 14623 | 2.00 | 2023-11-02 | 96 | 7 | 3 | Actual |
| 29129 | 119.00 | 2025-01-01 | 69 | 1 | 3 | Actual |
| 29208 | 150432.00 | 2025-01-01 | 37 | 7 | 3 | Actual |
| 13510 | 273.00 | 2023-10-02 | 85 | 1 | 3 | Actual |
| 21693 | 62974.00 | 2024-06-01 | 31 | 7 | 3 | Actual |
| 2257 | 2178.00 | 2022-12-03 | 62 | 1 | 3 | Actual |
| 3420 | 2588.00 | 2023-01-02 | 53 | 6 | 3 | Actual |
| 35938 | 395.00 | 2025-07-03 | 78 | 1 | 3 | Actual |
| 31440 | 487110.00 | 2025-03-03 | 6 | 7 | 3 | Actual |
| 4494 | 2046.00 | 2023-02-02 | 61 | 1 | 3 | Actual |
| 19599 | 288.00 | 2024-04-03 | 84 | 1 | 3 | Actual |
| 16557 | 58.00 | 2024-01-02 | 69 | 6 | 3 | Actual |
| 32600 | 193.00 | 2025-04-03 | 74 | 7 | 3 | Actual |
| 1277 | 40.00 | 2022-11-02 | 67 | 7 | 3 | Budget |
| 1229 | 360.00 | 2022-11-02 | 87 | 6 | 3 | Actual |
| 11240 | 550.00 | 2023-08-02 | 77 | 1 | 3 | Budget |
| 14592 | 47781.00 | 2023-11-02 | 38 | 7 | 3 | Actual |
| 37151 | 43457.00 | 2025-08-02 | 24 | 7 | 3 | Actual |
| 5742 | 19810.00 | 2023-03-04 | 28 | 7 | 3 | Actual |
| 26895 | 20974.00 | 2024-11-01 | 22 | 7 | 3 | Actual |
| 37130 | 526.00 | 2025-08-02 | 90 | 6 | 3 | Actual |
| 8014 | 9.00 | 2023-05-05 | 71 | 7 | 3 | Actual |
| 11380 | 40.00 | 2023-08-02 | 78 | 7 | 3 | Budget |
| 12369 | 144.00 | 2023-09-02 | 78 | 1 | 3 | Actual |
| 9143 | 70.00 | 2023-06-02 | 76 | 7 | 3 | Budget |
| 1314 | 20246.00 | 2022-11-02 | 100 | 7 | 3 | Actual |
| 22682 | 1369.00 | 2024-07-02 | 62 | 7 | 3 | Actual |
| 22681 | 2739.00 | 2024-07-02 | 61 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2022-12-03 | 60 | 7 | 3 | Budget |
| 13526 | 4913.00 | 2023-10-02 | 62 | 6 | 3 | Actual |
| 26 | 200.00 | 2022-10-02 | 78 | 1 | 3 | Budget |
| 37095 | 792.00 | 2025-08-02 | 90 | 1 | 3 | Actual |
| 10197 | 71.00 | 2023-07-03 | 85 | 6 | 3 | Actual |
| 29239 | 14.00 | 2025-01-01 | 94 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2023-01-02 | 35 | 7 | 3 | Actual |
| 38259 | 6113.00 | 2025-09-02 | 63 | 6 | 3 | Actual |
| 5801 | 4.00 | 2023-03-04 | 96 | 7 | 3 | Actual |
| 29229 | 278.00 | 2025-01-01 | 81 | 7 | 3 | Actual |
| 5693 | 200.00 | 2023-03-04 | 72 | 6 | 3 | Budget |
| 15511 | 145246.00 | 2023-12-03 | 12 | 2 | 3 | Actual |
| 19681 | 208.00 | 2024-04-03 | 73 | 7 | 3 | Actual |
| 14531 | 127.00 | 2023-11-02 | 94 | 1 | 3 | Actual |
| 11284 | 237.00 | 2023-08-02 | 66 | 6 | 3 | Actual |
| 34776 | 1007.00 | 2025-06-02 | 65 | 1 | 3 | Actual |
| 1302 | 18.00 | 2022-11-02 | 84 | 7 | 3 | Actual |
| 148 | 81.00 | 2022-10-02 | 65 | 7 | 3 | Actual |
| 13566 | 81188.00 | 2023-10-02 | 21 | 7 | 3 | Actual |
| 26887 | 12316.00 | 2024-11-01 | 8 | 7 | 3 | Actual |
| 15603 | 27734.00 | 2023-12-03 | 100 | 7 | 3 | Actual |
| 29233 | 77.00 | 2025-01-01 | 85 | 7 | 3 | Actual |
| 31479 | 107.00 | 2025-03-03 | 78 | 7 | 3 | Actual |
| 7940 | 90.00 | 2023-05-05 | 74 | 6 | 3 | Budget |
| 17585 | 605.00 | 2024-02-02 | 65 | 6 | 3 | Actual |
| 12381 | 100.00 | 2023-09-02 | 85 | 1 | 3 | Budget |
| 2378 | 19810.00 | 2022-12-03 | 28 | 7 | 3 | Actual |
| 30271 | -596.00 | 2025-02-01 | 91 | 1 | 3 | Actual |
| 19673 | 2739.00 | 2024-04-03 | 61 | 7 | 3 | Actual |
| 19634 | 176.00 | 2024-04-03 | 85 | 6 | 3 | Actual |
| 4525 | 113.00 | 2023-02-02 | 83 | 1 | 3 | Actual |
| 15573 | 40474.00 | 2023-12-03 | 40 | 7 | 3 | Actual |
| 30289 | 47.00 | 2025-02-01 | 69 | 6 | 3 | Actual |
| 12467 | 11887.00 | 2023-09-02 | 22 | 7 | 3 | Actual |
| 21663 | 66.00 | 2024-06-01 | 82 | 6 | 3 | Actual |
| 28044 | 116505.00 | 2024-12-02 | 21 | 7 | 3 | Actual |
| 3422 | 0.00 | 2023-01-02 | 54 | 6 | 3 | Budget |
| 26843 | 800.00 | 2024-11-01 | 92 | 1 | 3 | Actual |
| 7988 | 52736.00 | 2023-05-05 | 31 | 7 | 3 | Actual |
| 4536 | 194.00 | 2023-02-02 | 94 | 1 | 3 | Actual |
| 26927 | 27.00 | 2024-11-01 | 82 | 7 | 3 | Actual |
| 29189 | 21006.00 | 2025-01-01 | 7 | 7 | 3 | Actual |
| 35949 | 672.00 | 2025-07-03 | 92 | 1 | 3 | Actual |
| 32511 | 401.00 | 2025-04-03 | 78 | 1 | 3 | Actual |
| 5729 | 271633.00 | 2023-03-04 | 6 | 7 | 3 | Actual |
| 9093 | 153797.00 | 2023-06-02 | 101 | 6 | 3 | Actual |
| 5756 | 8100.00 | 2023-03-04 | 60 | 7 | 3 | Budget |
| 6807 | 164.00 | 2023-04-04 | 66 | 6 | 3 | Actual |
| 19615 | 5021.00 | 2024-04-03 | 62 | 6 | 3 | Actual |
| 17590 | 85.00 | 2024-02-02 | 71 | 6 | 3 | Actual |
| 22604 | 100.00 | 2024-07-02 | 82 | 1 | 3 | Actual |
| 5784 | 124.00 | 2023-03-04 | 81 | 7 | 3 | Actual |
| 38340 | 9.00 | 2025-09-02 | 94 | 7 | 3 | Actual |
| 4624 | 35743.00 | 2023-02-02 | 38 | 7 | 3 | Actual |
| 23664 | 17836.00 | 2024-08-01 | 18 | 7 | 3 | Actual |
| 13612 | 25753.00 | 2023-10-02 | 100 | 7 | 3 | Actual |
| 11390 | 18.00 | 2023-08-02 | 84 | 7 | 3 | Actual |
| 1258 | 27705.00 | 2022-11-02 | 33 | 7 | 3 | Actual |
| 37186 | 103.00 | 2025-08-02 | 89 | 7 | 3 | Actual |
| 3548 | 135.00 | 2023-01-02 | 87 | 7 | 3 | Actual |
| 23672 | 223020.00 | 2024-08-01 | 29 | 7 | 3 | Actual |
| 3373 | 1092.00 | 2023-01-02 | 62 | 1 | 3 | Actual |
| 2374 | 51717.00 | 2022-12-03 | 21 | 7 | 3 | Actual |
| 28049 | 356838.00 | 2024-12-02 | 29 | 7 | 3 | Actual |
| 16524 | 136.00 | 2024-01-02 | 71 | 1 | 3 | Actual |
| 7964 | -186.00 | 2023-05-05 | 91 | 6 | 3 | Actual |
| 7943 | 929.00 | 2023-05-05 | 76 | 6 | 3 | Actual |
| 23652 | 12543.00 | 2024-08-01 | 94 | 6 | 3 | Actual |
| 13542 | 71.00 | 2023-10-02 | 82 | 6 | 3 | Actual |
| 4666 | 30.00 | 2023-02-02 | 85 | 7 | 3 | Budget |
| 14571 | 695179.00 | 2023-11-02 | 6 | 7 | 3 | Actual |
| 5623 | 420.00 | 2023-03-04 | 66 | 1 | 3 | Actual |
| 32547 | 972.00 | 2025-04-03 | 80 | 6 | 3 | Actual |
| 9137 | 9.00 | 2023-06-02 | 71 | 7 | 3 | Actual |
| 17567 | 317.00 | 2024-02-02 | 85 | 1 | 3 | Actual |
| 32594 | 167.00 | 2025-04-03 | 66 | 7 | 3 | Actual |
| 21684 | 17836.00 | 2024-06-01 | 18 | 7 | 3 | Actual |
| 17665 | 18.00 | 2024-02-02 | 94 | 7 | 3 | Actual |
| 20689 | 30848.00 | 2024-05-04 | 28 | 7 | 3 | Actual |
| 10174 | 106.00 | 2023-07-03 | 72 | 6 | 3 | Actual |
| 29223 | 158.00 | 2025-01-01 | 73 | 7 | 3 | Actual |
| 37171 | 68.00 | 2025-08-02 | 68 | 7 | 3 | Actual |
| 25796 | 75.00 | 2024-10-01 | 89 | 7 | 3 | Actual |
| 2308 | 3977.00 | 2022-12-03 | 57 | 6 | 3 | Actual |
| 10168 | 100.00 | 2023-07-03 | 67 | 6 | 3 | Budget |
| 9145 | 100.00 | 2023-06-02 | 77 | 7 | 3 | Budget |
| 32555 | 354.00 | 2025-04-03 | 90 | 6 | 3 | Actual |
| 2364 | 209423.00 | 2022-12-03 | 4 | 7 | 3 | Actual |
| 1200 | 116.00 | 2022-11-02 | 68 | 6 | 3 | Actual |
| 25688 | 87.00 | 2024-10-01 | 69 | 1 | 3 | Actual |
| 1239 | 130511.00 | 2022-11-02 | 101 | 6 | 3 | Actual |
| 25790 | 191.00 | 2024-10-01 | 81 | 7 | 3 | Actual |
| 15525 | 64.00 | 2023-12-03 | 69 | 6 | 3 | Actual |
| 22589 | 12038.00 | 2024-07-02 | 61 | 1 | 3 | Actual |
| 12385 | 320.00 | 2023-09-02 | 90 | 1 | 3 | Actual |
| 9028 | 210.00 | 2023-06-02 | 94 | 1 | 3 | Actual |
| 2312 | 1372.00 | 2022-12-03 | 61 | 6 | 3 | Actual |
| 15564 | 257718.00 | 2023-12-03 | 29 | 7 | 3 | Actual |
| 11306 | 255.00 | 2023-08-02 | 81 | 6 | 3 | Actual |
| 15572 | 78930.00 | 2023-12-03 | 39 | 7 | 3 | Actual |
| 10163 | 217.00 | 2023-07-03 | 65 | 6 | 3 | Actual |
| 35996 | 24696.00 | 2025-07-03 | 18 | 7 | 3 | Actual |
| 22677 | 38822.00 | 2024-07-02 | 40 | 7 | 3 | Actual |
| 6854 | 8998.00 | 2023-04-04 | 7 | 7 | 3 | Actual |
| 10248 | 44.00 | 2023-07-03 | 67 | 7 | 3 | Actual |
| 12410 | 280.00 | 2023-09-02 | 65 | 6 | 3 | Budget |
| 26912 | 1908.00 | 2024-11-01 | 61 | 7 | 3 | Actual |
| 14512 | 280.00 | 2023-11-02 | 68 | 1 | 3 | Actual |
| 5626 | 200.00 | 2023-03-04 | 67 | 1 | 3 | Budget |
| 17611 | 45000.00 | 2024-02-02 | 99 | 6 | 3 | Actual |
| 12490 | 80.00 | 2023-09-02 | 65 | 7 | 3 | Actual |
| 33717 | 1673.00 | 2025-05-04 | 62 | 7 | 3 | Actual |
| 21657 | 323.00 | 2024-06-01 | 74 | 6 | 3 | Actual |
| 26889 | 67739.00 | 2024-11-01 | 14 | 7 | 3 | Actual |
| 74 | 32.00 | 2022-10-02 | 71 | 6 | 3 | Actual |
| 14567 | 1531.00 | 2023-11-02 | 97 | 6 | 3 | Actual |
| 1232 | -221.00 | 2022-11-02 | 91 | 6 | 3 | Actual |
| 20673 | 45000.00 | 2024-05-04 | 99 | 6 | 3 | Actual |
| 35985 | 13.00 | 2025-07-03 | 96 | 6 | 3 | Actual |
| 20635 | 151.00 | 2024-05-04 | 94 | 1 | 3 | Actual |
| 28072 | 180.00 | 2024-12-02 | 76 | 7 | 3 | Actual |
| 26924 | 113.00 | 2024-11-01 | 78 | 7 | 3 | Actual |
| 21621 | 109.00 | 2024-06-01 | 71 | 1 | 3 | Actual |
| 1254 | 23511.00 | 2022-11-02 | 28 | 7 | 3 | Actual |
| 28019 | 703.00 | 2024-12-02 | 81 | 6 | 3 | Actual |
| 23661 | 97752.00 | 2024-08-01 | 13 | 7 | 3 | Actual |
| 7863 | 2400.00 | 2023-05-05 | 61 | 1 | 3 | Budget |
| 138 | -830343.50 | 2022-10-02 | 43 | 7 | 3 | Actual |
| 26886 | 17002.00 | 2024-11-01 | 7 | 7 | 3 | Actual |
| 88 | 380.00 | 2022-10-02 | 80 | 6 | 3 | Budget |
| 20641 | 100485.00 | 2024-05-04 | 56 | 6 | 3 | Actual |
| 31475 | 146.00 | 2025-03-03 | 73 | 7 | 3 | Actual |
| 3417 | 3883.00 | 2023-01-02 | 52 | 6 | 3 | Actual |
| 31441 | 14778.00 | 2025-03-03 | 7 | 7 | 3 | Actual |
| 20620 | 478.00 | 2024-05-04 | 74 | 1 | 3 | Actual |
| 158 | 80.00 | 2022-10-02 | 73 | 7 | 3 | Budget |
| 33628 | 583.00 | 2025-05-04 | 67 | 1 | 3 | Actual |
| 2421 | 98.00 | 2022-12-03 | 81 | 7 | 3 | Actual |
| 20693 | 34632.00 | 2024-05-04 | 33 | 7 | 3 | Actual |
| 38291 | 9394.00 | 2025-09-02 | 8 | 7 | 3 | Actual |
| 33727 | 361.00 | 2025-05-04 | 77 | 7 | 3 | Actual |
| 26934 | -137.00 | 2024-11-01 | 91 | 7 | 3 | Actual |
| 28083 | 162.00 | 2024-12-02 | 90 | 7 | 3 | Actual |
| 10227 | 31770.00 | 2023-07-03 | 32 | 7 | 3 | Actual |
| 6871 | 21968.00 | 2023-04-04 | 34 | 7 | 3 | Actual |
| 5777 | 90.00 | 2023-03-04 | 76 | 7 | 3 | Budget |
| 24641 | 298.00 | 2024-09-01 | 85 | 1 | 3 | Actual |
| 12394 | 3655.00 | 2023-09-02 | 53 | 6 | 3 | Actual |
| 126 | 20246.00 | 2022-10-02 | 28 | 7 | 3 | Actual |
| 2406 | 15.00 | 2022-12-03 | 71 | 7 | 3 | Actual |
| 4533 | 280.00 | 2023-02-02 | 90 | 1 | 3 | Actual |
| 23596 | 1019.00 | 2024-08-01 | 66 | 1 | 3 | Actual |
| 34796 | -517.00 | 2025-06-02 | 91 | 1 | 3 | Actual |
| 11276 | 1775.00 | 2023-08-02 | 61 | 6 | 3 | Actual |
| 24668 | 3019.00 | 2024-09-01 | 76 | 6 | 3 | Actual |
| 37139 | 480085.00 | 2025-08-02 | 6 | 7 | 3 | Actual |
| 24731 | 42.00 | 2024-09-01 | 83 | 7 | 3 | Actual |
| 20621 | 795.00 | 2024-05-04 | 76 | 1 | 3 | Actual |
| 23630 | 655.00 | 2024-08-01 | 66 | 6 | 3 | Actual |
| 15537 | 162.00 | 2023-12-03 | 84 | 6 | 3 | Actual |
| 12489 | 80.00 | 2023-09-02 | 65 | 7 | 3 | Budget |
| 12370 | 550.00 | 2023-09-02 | 80 | 1 | 3 | Budget |
| 1306 | 90.00 | 2022-11-02 | 87 | 7 | 3 | Actual |
| 3478 | 180.00 | 2023-01-02 | 97 | 6 | 3 | Actual |
| 16519 | 855.00 | 2024-01-02 | 65 | 1 | 3 | Actual |
| 24673 | 64.00 | 2024-09-01 | 82 | 6 | 3 | Actual |
| 4619 | 30181.00 | 2023-02-02 | 32 | 7 | 3 | Actual |
| 17621 | 56836.00 | 2024-02-02 | 19 | 7 | 3 | Actual |
| 35955 | 151.00 | 2025-07-03 | 54 | 6 | 3 | Actual |
| 18642 | 440571.00 | 2024-03-03 | 43 | 7 | 3 | Actual |
| 34782 | 665.00 | 2025-06-02 | 73 | 1 | 3 | Actual |
| 37089 | 125.00 | 2025-08-02 | 82 | 1 | 3 | Actual |
| 17605 | 303.00 | 2024-02-02 | 90 | 6 | 3 | Actual |
| 7970 | 215200.00 | 2023-05-05 | 101 | 6 | 3 | Budget |
| 29160 | 640.00 | 2025-01-01 | 66 | 6 | 3 | Actual |
| 10122 | 550.00 | 2023-07-03 | 77 | 1 | 3 | Budget |
| 15588 | 272.00 | 2023-12-03 | 77 | 7 | 3 | Actual |
| 9068 | 100.00 | 2023-06-02 | 78 | 6 | 3 | Budget |
| 24677 | 900.00 | 2024-09-01 | 87 | 6 | 3 | Actual |
| 5624 | 280.00 | 2023-03-04 | 66 | 1 | 3 | Budget |
| 9162 | 42.00 | 2023-06-02 | 89 | 7 | 3 | Actual |
| 25699 | 240.00 | 2024-10-01 | 84 | 1 | 3 | Actual |
| 30257 | 686.00 | 2025-02-01 | 73 | 1 | 3 | Actual |
| 7897 | 100.00 | 2023-05-05 | 84 | 1 | 3 | Budget |
| 24675 | 192.00 | 2024-09-01 | 84 | 6 | 3 | Actual |
| 5761 | 134.00 | 2023-03-04 | 65 | 7 | 3 | Actual |
| 5755 | 8080.00 | 2023-03-04 | 60 | 7 | 3 | Actual |
| 11387 | 6.00 | 2023-08-02 | 82 | 7 | 3 | Actual |
| 5684 | 200.00 | 2023-03-04 | 66 | 6 | 3 | Budget |
| 25785 | 245.00 | 2024-10-01 | 74 | 7 | 3 | Actual |
| 4597 | 7.00 | 2023-02-02 | 96 | 6 | 3 | Actual |
| 11316 | 280.00 | 2023-08-02 | 87 | 6 | 3 | Budget |
| 33713 | -120253.00 | 2025-05-04 | 43 | 7 | 3 | Actual |
| 31438 | 391472.00 | 2025-03-03 | 101 | 6 | 3 | Actual |
| 61 | 979.00 | 2022-10-02 | 62 | 6 | 3 | Actual |
| 17659 | 33.00 | 2024-02-02 | 85 | 7 | 3 | Actual |
| 11304 | 380.00 | 2023-08-02 | 80 | 6 | 3 | Budget |
| 9011 | 578.00 | 2023-06-02 | 80 | 1 | 3 | Actual |
| 32512 | 1587.00 | 2025-04-03 | 80 | 1 | 3 | Actual |
| 12464 | 43720.00 | 2023-09-02 | 19 | 7 | 3 | Actual |
| 83 | 750.00 | 2022-10-02 | 76 | 6 | 3 | Budget |
Generated 2025-11-02 02:07:20.798 UTC