[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1125 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19692 | 360.00 | 2024-04-03 | 87 | 7 | 3 | Actual |
| 30325 | 8748.00 | 2025-02-01 | 23 | 7 | 3 | Actual |
| 7925 | 244.00 | 2023-05-05 | 65 | 6 | 3 | Actual |
| 33708 | 227061.00 | 2025-05-04 | 35 | 7 | 3 | Actual |
| 28039 | 71979.00 | 2024-12-02 | 14 | 7 | 3 | Actual |
| 33738 | -101.00 | 2025-05-04 | 91 | 7 | 3 | Actual |
| 32515 | 344.00 | 2025-04-03 | 83 | 1 | 3 | Actual |
| 33652 | 12060.00 | 2025-05-04 | 53 | 6 | 3 | Actual |
| 1268 | 5000.00 | 2022-11-02 | 60 | 7 | 3 | Budget |
| 33714 | 79019.00 | 2025-05-04 | 46 | 7 | 3 | Actual |
| 32575 | 8660.00 | 2025-04-03 | 23 | 7 | 3 | Actual |
| 17646 | 54.00 | 2024-02-02 | 68 | 7 | 3 | Actual |
| 9080 | 70.00 | 2023-06-02 | 85 | 6 | 3 | Budget |
| 7863 | 2400.00 | 2023-05-05 | 61 | 1 | 3 | Budget |
| 26853 | 4779.00 | 2024-11-01 | 61 | 6 | 3 | Actual |
| 15532 | 252.00 | 2023-12-03 | 78 | 6 | 3 | Actual |
| 29237 | -130.00 | 2025-01-01 | 91 | 7 | 3 | Actual |
| 7929 | 112.00 | 2023-05-05 | 67 | 6 | 3 | Actual |
| 29144 | 720.00 | 2025-01-01 | 90 | 1 | 3 | Actual |
| 6785 | 546.00 | 2023-04-04 | 92 | 1 | 3 | Actual |
| 8998 | 39.00 | 2023-06-02 | 71 | 1 | 3 | Actual |
| 21620 | 70.00 | 2024-06-01 | 69 | 1 | 3 | Actual |
| 28020 | 73.00 | 2024-12-02 | 82 | 6 | 3 | Actual |
| 5640 | 140.00 | 2023-03-04 | 78 | 1 | 3 | Actual |
| 28029 | 4107.00 | 2024-12-02 | 94 | 6 | 3 | Actual |
| 25780 | 84.00 | 2024-10-01 | 67 | 7 | 3 | Actual |
| 12479 | 56032.00 | 2023-09-02 | 39 | 7 | 3 | Actual |
| 32574 | 21397.00 | 2025-04-03 | 22 | 7 | 3 | Actual |
| 17561 | 424.00 | 2024-02-02 | 78 | 1 | 3 | Actual |
| 14519 | 358.00 | 2023-11-02 | 78 | 1 | 3 | Actual |
| 5740 | 4811.00 | 2023-03-04 | 23 | 7 | 3 | Actual |
| 24685 | 52000.00 | 2024-09-01 | 99 | 6 | 3 | Actual |
| 4528 | 90.00 | 2023-02-02 | 85 | 1 | 3 | Budget |
| 11375 | 98.00 | 2023-08-02 | 74 | 7 | 3 | Actual |
| 31442 | 9742.00 | 2025-03-03 | 8 | 7 | 3 | Actual |
| 9002 | 100.00 | 2023-06-02 | 74 | 1 | 3 | Budget |
| 15584 | 31.00 | 2023-12-03 | 71 | 7 | 3 | Actual |
| 19637 | 273.00 | 2024-04-03 | 90 | 6 | 3 | Actual |
| 15558 | 16052.00 | 2023-12-03 | 20 | 7 | 3 | Actual |
| 13502 | 810.00 | 2023-10-02 | 76 | 1 | 3 | Actual |
| 5693 | 200.00 | 2023-03-04 | 72 | 6 | 3 | Budget |
| 6779 | 124.00 | 2023-04-04 | 85 | 1 | 3 | Actual |
| 82 | 486.00 | 2022-10-02 | 76 | 6 | 3 | Actual |
| 142 | 5000.00 | 2022-10-02 | 60 | 7 | 3 | Budget |
| 9056 | 28.00 | 2023-06-02 | 71 | 6 | 3 | Actual |
| 10186 | 380.00 | 2023-07-03 | 80 | 6 | 3 | Budget |
| 29123 | 6626.00 | 2025-01-01 | 61 | 1 | 3 | Actual |
| 23628 | 18467.00 | 2024-08-01 | 63 | 6 | 3 | Actual |
| 9077 | 86.00 | 2023-06-02 | 83 | 6 | 3 | Actual |
| 7 | 380.00 | 2022-10-02 | 65 | 1 | 3 | Budget |
| 1305 | 17.00 | 2022-11-02 | 85 | 7 | 3 | Actual |
| 35968 | 456.00 | 2025-07-03 | 73 | 6 | 3 | Actual |
| 41 | 480.00 | 2022-10-02 | 87 | 1 | 3 | Budget |
| 9032 | 17200.00 | 2023-06-02 | 52 | 6 | 3 | Budget |
| 25798 | -92.00 | 2024-10-01 | 91 | 7 | 3 | Actual |
| 3531 | 80.00 | 2023-01-02 | 76 | 7 | 3 | Actual |
| 30356 | 26.00 | 2025-02-01 | 82 | 7 | 3 | Actual |
| 21618 | 336.00 | 2024-06-01 | 67 | 1 | 3 | Actual |
| 20694 | 35261.00 | 2024-05-04 | 34 | 7 | 3 | Actual |
| 20680 | 48782.00 | 2024-05-04 | 14 | 7 | 3 | Actual |
| 7870 | 380.00 | 2023-05-05 | 66 | 1 | 3 | Budget |
| 34841 | 8165.00 | 2025-06-02 | 8 | 7 | 3 | Actual |
| 10239 | 666.00 | 2023-07-03 | 61 | 7 | 3 | Actual |
| 36022 | 72.00 | 2025-07-03 | 68 | 7 | 3 | Actual |
| 11230 | 169.00 | 2023-08-02 | 68 | 1 | 3 | Actual |
| 34880 | 275.00 | 2025-06-02 | 81 | 7 | 3 | Actual |
| 11244 | 710.00 | 2023-08-02 | 80 | 1 | 3 | Actual |
| 37189 | 212.00 | 2025-08-02 | 92 | 7 | 3 | Actual |
| 13 | 132.00 | 2022-10-02 | 68 | 1 | 3 | Actual |
| 16627 | 79.00 | 2024-01-02 | 85 | 7 | 3 | Actual |
| 34861 | 112215.00 | 2025-06-02 | 39 | 7 | 3 | Actual |
| 29131 | 722.00 | 2025-01-01 | 73 | 1 | 3 | Actual |
| 9035 | 61152.00 | 2023-06-02 | 56 | 6 | 3 | Actual |
| 25795 | 270.00 | 2024-10-01 | 87 | 7 | 3 | Actual |
| 11317 | 360.00 | 2023-08-02 | 87 | 6 | 3 | Actual |
| 38260 | 809.00 | 2025-09-02 | 65 | 6 | 3 | Actual |
| 12451 | 7.00 | 2023-09-02 | 96 | 6 | 3 | Actual |
| 25783 | 27.00 | 2024-10-01 | 71 | 7 | 3 | Actual |
| 23644 | 182.00 | 2024-08-01 | 83 | 6 | 3 | Actual |
| 31387 | 428.00 | 2025-03-03 | 78 | 1 | 3 | Actual |
| 9095 | 275782.00 | 2023-06-02 | 6 | 7 | 3 | Actual |
| 24726 | 178.00 | 2024-09-01 | 77 | 7 | 3 | Actual |
| 34859 | 183434.00 | 2025-06-02 | 37 | 7 | 3 | Actual |
| 24711 | 37996.00 | 2024-09-01 | 40 | 7 | 3 | Actual |
| 20645 | 4462.00 | 2024-05-04 | 62 | 6 | 3 | Actual |
| 34802 | 9990.00 | 2025-06-02 | 53 | 6 | 3 | Actual |
| 23701 | 42.00 | 2024-08-01 | 83 | 7 | 3 | Actual |
| 12487 | 480.00 | 2023-09-02 | 62 | 7 | 3 | Budget |
| 32509 | 866.00 | 2025-04-03 | 76 | 1 | 3 | Actual |
| 13573 | 45431.00 | 2023-10-02 | 32 | 7 | 3 | Actual |
| 2315 | 2400.00 | 2022-12-03 | 63 | 6 | 3 | Budget |
| 2255 | 2000.00 | 2022-12-03 | 61 | 1 | 3 | Budget |
| 3519 | 60.00 | 2023-01-02 | 67 | 7 | 3 | Budget |
| 21642 | 683.00 | 2024-06-01 | 54 | 6 | 3 | Actual |
| 35984 | 1947.00 | 2025-07-03 | 94 | 6 | 3 | Actual |
| 3467 | 66.00 | 2023-01-02 | 84 | 6 | 3 | Actual |
| 19585 | 1173.00 | 2024-04-03 | 66 | 1 | 3 | Actual |
| 1137 | 380.00 | 2022-11-02 | 65 | 1 | 3 | Budget |
| 35971 | 912.00 | 2025-07-03 | 77 | 6 | 3 | Actual |
| 34784 | 809.00 | 2025-06-02 | 76 | 1 | 3 | Actual |
| 7903 | 287.00 | 2023-05-05 | 90 | 1 | 3 | Actual |
| 18618 | 695628.00 | 2024-03-03 | 6 | 7 | 3 | Actual |
| 22704 | 150.00 | 2024-07-02 | 92 | 7 | 3 | Actual |
| 12501 | 80.00 | 2023-09-02 | 73 | 7 | 3 | Budget |
| 10163 | 217.00 | 2023-07-03 | 65 | 6 | 3 | Actual |
| 21695 | 37748.00 | 2024-06-01 | 33 | 7 | 3 | Actual |
| 10114 | 57.00 | 2023-07-03 | 71 | 1 | 3 | Actual |
| 1187 | 1600.00 | 2022-11-02 | 61 | 6 | 3 | Budget |
| 8005 | 70.00 | 2023-05-05 | 65 | 7 | 3 | Budget |
| 24651 | 15065.00 | 2024-09-01 | 53 | 6 | 3 | Actual |
| 13529 | 600.00 | 2023-10-02 | 66 | 6 | 3 | Actual |
| 10248 | 44.00 | 2023-07-03 | 67 | 7 | 3 | Actual |
| 25654 | -9109.80 | 2024-09-30 | 92 | 7 | 3 | Actual |
| 33626 | 1307.00 | 2025-05-04 | 65 | 1 | 3 | Actual |
| 6778 | 100.00 | 2023-04-04 | 85 | 1 | 3 | Budget |
| 12478 | 30685.00 | 2023-09-02 | 38 | 7 | 3 | Actual |
| 28050 | 92139.00 | 2024-12-02 | 31 | 7 | 3 | Actual |
| 3406 | 90.00 | 2023-01-02 | 85 | 1 | 3 | Budget |
| 5703 | 97.00 | 2023-03-04 | 78 | 6 | 3 | Actual |
| 29183 | 14.00 | 2025-01-01 | 96 | 6 | 3 | Actual |
| 29137 | 1073.00 | 2025-01-01 | 81 | 1 | 3 | Actual |
| 37106 | 48128.00 | 2025-08-02 | 60 | 6 | 3 | Actual |
| 22614 | 15.00 | 2024-07-02 | 96 | 1 | 3 | Actual |
| 24649 | 119408.00 | 2024-09-01 | 12 | 2 | 3 | Actual |
| 33721 | 105.00 | 2025-05-04 | 68 | 7 | 3 | Actual |
| 17654 | 197.00 | 2024-02-02 | 80 | 7 | 3 | Actual |
| 22609 | 302.00 | 2024-07-02 | 89 | 1 | 3 | Actual |
| 12450 | 7718.00 | 2023-09-02 | 94 | 6 | 3 | Actual |
| 15560 | 15301.00 | 2023-12-03 | 22 | 7 | 3 | Actual |
| 17616 | 14717.00 | 2024-02-02 | 8 | 7 | 3 | Actual |
| 3400 | 38.00 | 2023-01-02 | 82 | 1 | 3 | Actual |
| 10250 | 30.00 | 2023-07-03 | 68 | 7 | 3 | Budget |
| 19589 | 195.00 | 2024-04-03 | 71 | 1 | 3 | Actual |
| 34788 | 1061.00 | 2025-06-02 | 81 | 1 | 3 | Actual |
| 6917 | 26.00 | 2023-04-04 | 85 | 7 | 3 | Actual |
| 29155 | 48300.00 | 2025-01-01 | 60 | 6 | 3 | Actual |
| 34860 | 66765.00 | 2025-06-02 | 38 | 7 | 3 | Actual |
| 30303 | 945.00 | 2025-02-01 | 87 | 6 | 3 | Actual |
| 4535 | 374.00 | 2023-02-02 | 92 | 1 | 3 | Actual |
| 25741 | 3293.00 | 2024-10-01 | 94 | 6 | 3 | Actual |
| 12428 | 280.00 | 2023-09-02 | 77 | 6 | 3 | Budget |
| 32513 | 983.00 | 2025-04-03 | 81 | 1 | 3 | Actual |
| 143 | 480.00 | 2022-10-02 | 61 | 7 | 3 | Budget |
| 4674 | 72.00 | 2023-02-02 | 94 | 7 | 3 | Actual |
| 10134 | 105.00 | 2023-07-03 | 84 | 1 | 3 | Actual |
| 12434 | 221.00 | 2023-09-02 | 81 | 6 | 3 | Actual |
| 36029 | 87.00 | 2025-07-03 | 78 | 7 | 3 | Actual |
| 37130 | 526.00 | 2025-08-02 | 90 | 6 | 3 | Actual |
| 22655 | 18062.00 | 2024-07-02 | 7 | 7 | 3 | Actual |
| 11340 | 4811.00 | 2023-08-02 | 23 | 7 | 3 | Actual |
| 12529 | 4.00 | 2023-09-02 | 96 | 7 | 3 | Actual |
| 34856 | 43636.00 | 2025-06-02 | 33 | 7 | 3 | Actual |
| 13601 | 26.00 | 2023-10-02 | 82 | 7 | 3 | Actual |
| 12439 | 76.00 | 2023-09-02 | 83 | 6 | 3 | Actual |
| 3449 | 120.00 | 2023-01-02 | 73 | 6 | 3 | Budget |
| 38281 | -286.00 | 2025-09-02 | 91 | 6 | 3 | Actual |
| 35974 | 653.00 | 2025-07-03 | 81 | 6 | 3 | Actual |
| 26843 | 800.00 | 2024-11-01 | 92 | 1 | 3 | Actual |
| 31405 | 116199.00 | 2025-03-03 | 56 | 6 | 3 | Actual |
| 22629 | 65.00 | 2024-07-02 | 69 | 6 | 3 | Actual |
| 7904 | -230.00 | 2023-05-05 | 91 | 1 | 3 | Actual |
| 19631 | 63.00 | 2024-04-03 | 82 | 6 | 3 | Actual |
| 34801 | 6660.00 | 2025-06-02 | 52 | 6 | 3 | Actual |
| 9042 | 1300.00 | 2023-06-02 | 61 | 6 | 3 | Budget |
| 11379 | 100.00 | 2023-08-02 | 77 | 7 | 3 | Budget |
| 21670 | -245.00 | 2024-06-01 | 91 | 6 | 3 | Actual |
| 1291 | 100.00 | 2022-11-02 | 77 | 7 | 3 | Budget |
| 20675 | 533554.00 | 2024-05-04 | 4 | 7 | 3 | Actual |
| 13526 | 4913.00 | 2023-10-02 | 62 | 6 | 3 | Actual |
| 12402 | 17227.00 | 2023-09-02 | 60 | 6 | 3 | Actual |
| 7988 | 52736.00 | 2023-05-05 | 31 | 7 | 3 | Actual |
| 1302 | 18.00 | 2022-11-02 | 84 | 7 | 3 | Actual |
| 6760 | 149.00 | 2023-04-04 | 74 | 1 | 3 | Actual |
| 7914 | 79100.00 | 2023-05-05 | 56 | 6 | 3 | Budget |
| 4609 | 13720.00 | 2023-02-02 | 18 | 7 | 3 | Actual |
| 20647 | 621.00 | 2024-05-04 | 65 | 6 | 3 | Actual |
| 16626 | 88.00 | 2024-01-02 | 84 | 7 | 3 | Actual |
| 24713 | 547725.00 | 2024-09-01 | 46 | 7 | 3 | Actual |
| 4502 | 160.00 | 2023-02-02 | 67 | 1 | 3 | Actual |
| 33630 | 131.00 | 2025-05-04 | 69 | 1 | 3 | Actual |
| 37187 | 159.00 | 2025-08-02 | 90 | 7 | 3 | Actual |
| 20627 | 372.00 | 2024-05-04 | 83 | 1 | 3 | Actual |
| 5801 | 4.00 | 2023-03-04 | 96 | 7 | 3 | Actual |
| 21729 | 18.00 | 2024-06-01 | 94 | 7 | 3 | Actual |
| 21701 | 43366.00 | 2024-06-01 | 40 | 7 | 3 | Actual |
| 10267 | 100.00 | 2023-07-03 | 81 | 7 | 3 | Budget |
| 37148 | 104571.00 | 2025-08-02 | 21 | 7 | 3 | Actual |
| 29165 | 218.00 | 2025-01-01 | 72 | 6 | 3 | Actual |
| 36042 | 4.00 | 2025-07-03 | 96 | 7 | 3 | Actual |
| 32569 | 87190.00 | 2025-04-03 | 15 | 7 | 3 | Actual |
| 35993 | 64251.00 | 2025-07-03 | 13 | 7 | 3 | Actual |
| 13530 | 308.00 | 2023-10-02 | 67 | 6 | 3 | Actual |
| 6829 | 454.00 | 2023-04-04 | 80 | 6 | 3 | Actual |
| 9091 | 45000.00 | 2023-06-02 | 99 | 6 | 3 | Actual |
| 25764 | 49870.00 | 2024-10-01 | 33 | 7 | 3 | Actual |
| 14526 | 1260.00 | 2023-11-02 | 87 | 1 | 3 | Actual |
| 25738 | 362.00 | 2024-10-01 | 90 | 6 | 3 | Actual |
| 29140 | 360.00 | 2025-01-01 | 84 | 1 | 3 | Actual |
| 23624 | 11542.00 | 2024-08-01 | 57 | 6 | 3 | Actual |
| 7933 | 24.00 | 2023-05-05 | 69 | 6 | 3 | Actual |
| 30327 | 39969.00 | 2025-02-01 | 28 | 7 | 3 | Actual |
| 12514 | 14.00 | 2023-09-02 | 82 | 7 | 3 | Actual |
| 26891 | 24696.00 | 2024-11-01 | 18 | 7 | 3 | Actual |
| 33720 | 139.00 | 2025-05-04 | 67 | 7 | 3 | Actual |
| 20642 | 36756.00 | 2024-05-04 | 57 | 6 | 3 | Actual |
| 34821 | 269.00 | 2025-06-02 | 78 | 6 | 3 | Actual |
| 22675 | 41644.00 | 2024-07-02 | 38 | 7 | 3 | Actual |
| 14514 | 109.00 | 2023-11-02 | 71 | 1 | 3 | Actual |
| 4591 | 315.00 | 2023-02-02 | 87 | 6 | 3 | Actual |
| 9061 | 120.00 | 2023-06-02 | 73 | 6 | 3 | Budget |
| 23608 | 95.00 | 2024-08-01 | 82 | 1 | 3 | Actual |
| 17609 | 11.00 | 2024-02-02 | 96 | 6 | 3 | Actual |
| 2286 | 100.00 | 2022-12-03 | 83 | 1 | 3 | Budget |
| 19639 | 365.00 | 2024-04-03 | 92 | 6 | 3 | Actual |
| 20693 | 34632.00 | 2024-05-04 | 33 | 7 | 3 | Actual |
| 30298 | 683.00 | 2025-02-01 | 81 | 6 | 3 | Actual |
| 31409 | 2255.00 | 2025-03-03 | 62 | 6 | 3 | Actual |
| 12490 | 80.00 | 2023-09-02 | 65 | 7 | 3 | Actual |
| 11350 | 34394.00 | 2023-08-02 | 38 | 7 | 3 | Actual |
| 11307 | 200.00 | 2023-08-02 | 81 | 6 | 3 | Budget |
| 9026 | -264.00 | 2023-06-02 | 91 | 1 | 3 | Actual |
| 18557 | 448.00 | 2024-03-03 | 67 | 1 | 3 | Actual |
| 35934 | 778.00 | 2025-07-03 | 73 | 1 | 3 | Actual |
| 16530 | 1622.00 | 2024-01-02 | 80 | 1 | 3 | Actual |
| 25800 | 12.00 | 2024-10-01 | 94 | 7 | 3 | Actual |
| 29220 | 77.00 | 2025-01-01 | 68 | 7 | 3 | Actual |
| 27997 | 30802.00 | 2024-12-02 | 52 | 6 | 3 | Actual |
| 23710 | 2.00 | 2024-08-01 | 96 | 7 | 3 | Actual |
| 12356 | 200.00 | 2023-09-02 | 68 | 1 | 3 | Budget |
| 12365 | 297.00 | 2023-09-02 | 76 | 1 | 3 | Actual |
| 13508 | 341.00 | 2023-10-02 | 83 | 1 | 3 | Actual |
| 40 | 540.00 | 2022-10-02 | 87 | 1 | 3 | Actual |
| 37125 | 292.00 | 2025-08-02 | 83 | 6 | 3 | Actual |
| 5729 | 271633.00 | 2023-03-04 | 6 | 7 | 3 | Actual |
| 1241 | 169957.00 | 2022-11-02 | 6 | 7 | 3 | Actual |
| 19592 | 817.00 | 2024-04-03 | 76 | 1 | 3 | Actual |
| 28055 | 287902.00 | 2024-12-02 | 37 | 7 | 3 | Actual |
| 17587 | 286.00 | 2024-02-02 | 67 | 6 | 3 | Actual |
| 20704 | 1038.00 | 2024-05-04 | 62 | 7 | 3 | Actual |
| 28052 | 45074.00 | 2024-12-02 | 33 | 7 | 3 | Actual |
| 16584 | 16893.00 | 2024-01-02 | 8 | 7 | 3 | Actual |
| 32546 | 251.00 | 2025-04-03 | 78 | 6 | 3 | Actual |
| 9138 | 70.00 | 2023-06-02 | 73 | 7 | 3 | Budget |
| 4646 | 110.00 | 2023-02-02 | 73 | 7 | 3 | Budget |
| 8002 | 480.00 | 2023-05-05 | 61 | 7 | 3 | Budget |
| 24660 | 491.00 | 2024-09-01 | 66 | 6 | 3 | Actual |
| 10159 | 1300.00 | 2023-07-03 | 62 | 6 | 3 | Budget |
| 10258 | 70.00 | 2023-07-03 | 76 | 7 | 3 | Budget |
| 9109 | 186804.00 | 2023-06-02 | 29 | 7 | 3 | Actual |
| 6805 | 180.00 | 2023-04-04 | 65 | 6 | 3 | Actual |
Generated 2025-11-02 02:30:28.566 UTC