[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1375 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2337 | 324.00 | 2022-12-03 | 77 | 6 | 3 | Actual |
| 4494 | 2046.00 | 2023-02-02 | 61 | 1 | 3 | Actual |
| 144 | 497.00 | 2022-10-02 | 61 | 7 | 3 | Actual |
| 3514 | 550.00 | 2023-01-02 | 62 | 7 | 3 | Budget |
| 8985 | 2400.00 | 2023-06-02 | 61 | 1 | 3 | Budget |
| 14620 | -46.00 | 2023-11-02 | 91 | 7 | 3 | Actual |
| 25716 | 4439.00 | 2024-10-01 | 62 | 6 | 3 | Actual |
| 2296 | -301.00 | 2022-12-03 | 91 | 1 | 3 | Actual |
| 4538 | 67558.00 | 2023-02-02 | 12 | 2 | 3 | Actual |
| 17578 | 438.00 | 2024-02-02 | 54 | 6 | 3 | Actual |
| 6815 | 50.00 | 2023-04-04 | 71 | 6 | 3 | Budget |
| 27980 | 751.00 | 2024-12-02 | 76 | 1 | 3 | Actual |
| 39379 | 12555.00 | 2025-10-01 | 93 | 7 | 3 | Actual |
| 16568 | 211.00 | 2024-01-02 | 83 | 6 | 3 | Actual |
| 4632 | 864.00 | 2023-02-02 | 61 | 7 | 3 | Actual |
| 31403 | 15658.00 | 2025-03-03 | 53 | 6 | 3 | Actual |
| 8008 | 70.00 | 2023-05-05 | 66 | 7 | 3 | Budget |
| 11375 | 98.00 | 2023-08-02 | 74 | 7 | 3 | Actual |
| 4514 | 490.00 | 2023-02-02 | 77 | 1 | 3 | Actual |
| 14607 | 267.00 | 2023-11-02 | 74 | 7 | 3 | Actual |
| 33648 | 50.00 | 2025-05-04 | 94 | 1 | 3 | Actual |
| 1147 | 70.00 | 2022-11-02 | 71 | 1 | 3 | Budget |
| 31451 | 8748.00 | 2025-03-03 | 23 | 7 | 3 | Actual |
| 24663 | 54.00 | 2024-09-01 | 69 | 6 | 3 | Actual |
| 1133 | 2000.00 | 2022-11-02 | 61 | 1 | 3 | Budget |
| 4657 | 200.00 | 2023-02-02 | 80 | 7 | 3 | Budget |
| 12457 | 326920.00 | 2023-09-02 | 6 | 7 | 3 | Actual |
| 24639 | 372.00 | 2024-09-01 | 83 | 1 | 3 | Actual |
| 13580 | 42540.00 | 2023-10-02 | 40 | 7 | 3 | Actual |
| 1250 | 55695.00 | 2022-11-02 | 21 | 7 | 3 | Actual |
| 16535 | 287.00 | 2024-01-02 | 85 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2023-04-04 | 62 | 1 | 3 | Budget |
| 20667 | 294.00 | 2024-05-04 | 90 | 6 | 3 | Actual |
| 31437 | 52000.00 | 2025-03-03 | 99 | 6 | 3 | Actual |
| 20645 | 4462.00 | 2024-05-04 | 62 | 6 | 3 | Actual |
| 4600 | 208944.00 | 2023-02-02 | 101 | 6 | 3 | Actual |
| 5690 | 32.00 | 2023-03-04 | 71 | 6 | 3 | Actual |
| 16570 | 169.00 | 2024-01-02 | 85 | 6 | 3 | Actual |
| 25681 | 86112.00 | 2024-10-01 | 60 | 1 | 3 | Actual |
| 37119 | 2259.00 | 2025-08-02 | 76 | 6 | 3 | Actual |
| 26856 | 788.00 | 2024-11-01 | 65 | 6 | 3 | Actual |
| 38251 | 8151.00 | 2025-09-02 | 52 | 6 | 3 | Actual |
| 9036 | 73400.00 | 2023-06-02 | 56 | 6 | 3 | Budget |
| 26829 | 275.00 | 2024-11-01 | 74 | 1 | 3 | Actual |
| 6762 | 358.00 | 2023-04-04 | 76 | 1 | 3 | Actual |
| 1254 | 23511.00 | 2022-11-02 | 28 | 7 | 3 | Actual |
| 35931 | 441.00 | 2025-07-03 | 68 | 1 | 3 | Actual |
| 6894 | 30.00 | 2023-04-04 | 71 | 7 | 3 | Budget |
| 8015 | 30.00 | 2023-05-05 | 71 | 7 | 3 | Budget |
| 33631 | 205.00 | 2025-05-04 | 71 | 1 | 3 | Actual |
| 3538 | 100.00 | 2023-01-02 | 81 | 7 | 3 | Budget |
| 1293 | 29.00 | 2022-11-02 | 78 | 7 | 3 | Actual |
| 10187 | 393.00 | 2023-07-03 | 80 | 6 | 3 | Actual |
| 9163 | 64.00 | 2023-06-02 | 90 | 7 | 3 | Actual |
| 5800 | 72.00 | 2023-03-04 | 94 | 7 | 3 | Actual |
| 36032 | 20.00 | 2025-07-03 | 82 | 7 | 3 | Actual |
| 21636 | -322.00 | 2024-06-01 | 91 | 1 | 3 | Actual |
| 27995 | 22.00 | 2024-12-02 | 96 | 1 | 3 | Actual |
| 2385 | 79921.00 | 2022-12-03 | 37 | 7 | 3 | Actual |
| 3379 | 200.00 | 2023-01-02 | 67 | 1 | 3 | Budget |
| 1238 | 156600.00 | 2022-11-02 | 101 | 6 | 3 | Budget |
| 120 | 43720.00 | 2022-10-02 | 19 | 7 | 3 | Actual |
| 10211 | 308882.00 | 2023-07-03 | 6 | 7 | 3 | Actual |
| 2358 | 7822.00 | 2022-12-03 | 94 | 6 | 3 | Actual |
| 28009 | 263.00 | 2024-12-02 | 68 | 6 | 3 | Actual |
| 38247 | 871.00 | 2025-09-02 | 92 | 1 | 3 | Actual |
| 25780 | 84.00 | 2024-10-01 | 67 | 7 | 3 | Actual |
| 23695 | 105.00 | 2024-08-01 | 76 | 7 | 3 | Actual |
| 33625 | 7880.00 | 2025-05-04 | 62 | 1 | 3 | Actual |
| 27 | 153.00 | 2022-10-02 | 78 | 1 | 3 | Actual |
| 38320 | 63.00 | 2025-09-02 | 67 | 7 | 3 | Actual |
| 14623 | 2.00 | 2023-11-02 | 96 | 7 | 3 | Actual |
| 25732 | 61.00 | 2024-10-01 | 82 | 6 | 3 | Actual |
| 30341 | 1805.00 | 2025-02-01 | 61 | 7 | 3 | Actual |
| 22638 | 598.00 | 2024-07-02 | 81 | 6 | 3 | Actual |
| 37161 | 101727.00 | 2025-08-02 | 39 | 7 | 3 | Actual |
| 13596 | 198.00 | 2023-10-02 | 76 | 7 | 3 | Actual |
| 32519 | 381.00 | 2025-04-03 | 89 | 1 | 3 | Actual |
| 14560 | 990.00 | 2023-11-02 | 87 | 6 | 3 | Actual |
| 23703 | 34.00 | 2024-08-01 | 85 | 7 | 3 | Actual |
| 20664 | 177.00 | 2024-05-04 | 85 | 6 | 3 | Actual |
| 4616 | 20681.00 | 2023-02-02 | 28 | 7 | 3 | Actual |
| 12370 | 550.00 | 2023-09-02 | 80 | 1 | 3 | Budget |
| 12368 | 200.00 | 2023-09-02 | 78 | 1 | 3 | Budget |
| 21661 | 1060.00 | 2024-06-01 | 80 | 6 | 3 | Actual |
| 12528 | 78.00 | 2023-09-02 | 94 | 7 | 3 | Actual |
| 19644 | 326736.00 | 2024-04-03 | 101 | 6 | 3 | Actual |
| 7989 | 31452.00 | 2023-05-05 | 32 | 7 | 3 | Actual |
| 34775 | 5342.00 | 2025-06-02 | 62 | 1 | 3 | Actual |
| 30308 | 1737.00 | 2025-02-01 | 94 | 6 | 3 | Actual |
| 7865 | 1782.00 | 2023-05-05 | 62 | 1 | 3 | Actual |
| 34830 | 382.00 | 2025-06-02 | 90 | 6 | 3 | Actual |
| 30274 | 22.00 | 2025-02-01 | 96 | 1 | 3 | Actual |
| 19685 | 118.00 | 2024-04-03 | 78 | 7 | 3 | Actual |
| 2287 | 139.00 | 2022-12-03 | 83 | 1 | 3 | Actual |
| 15603 | 27734.00 | 2023-12-03 | 100 | 7 | 3 | Actual |
| 13551 | 16824.00 | 2023-10-02 | 94 | 6 | 3 | Actual |
| 5732 | 41152.00 | 2023-03-04 | 13 | 7 | 3 | Actual |
| 32539 | 49.00 | 2025-04-03 | 69 | 6 | 3 | Actual |
| 5746 | 25041.00 | 2023-03-04 | 33 | 7 | 3 | Actual |
| 4675 | 4.00 | 2023-02-02 | 96 | 7 | 3 | Actual |
| 9058 | 154.00 | 2023-06-02 | 72 | 6 | 3 | Actual |
| 10143 | 418.00 | 2023-07-03 | 92 | 1 | 3 | Actual |
| 7967 | 8.00 | 2023-05-05 | 96 | 6 | 3 | Actual |
| 17632 | 47905.00 | 2024-02-02 | 34 | 7 | 3 | Actual |
| 36024 | 31.00 | 2025-07-03 | 71 | 7 | 3 | Actual |
| 11340 | 4811.00 | 2023-08-02 | 23 | 7 | 3 | Actual |
| 10106 | 380.00 | 2023-07-03 | 65 | 1 | 3 | Budget |
| 11305 | 412.00 | 2023-08-02 | 80 | 6 | 3 | Actual |
| 14597 | 12318.00 | 2023-11-02 | 60 | 7 | 3 | Actual |
| 9050 | 215.00 | 2023-06-02 | 66 | 6 | 3 | Actual |
| 16628 | 360.00 | 2024-01-02 | 87 | 7 | 3 | Actual |
| 34806 | 44436.00 | 2025-06-02 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2023-01-02 | 60 | 6 | 3 | Budget |
| 5774 | 100.00 | 2023-03-04 | 74 | 7 | 3 | Budget |
| 26820 | 7788.00 | 2024-11-01 | 61 | 1 | 3 | Actual |
| 10117 | 236.00 | 2023-07-03 | 73 | 1 | 3 | Actual |
| 25796 | 75.00 | 2024-10-01 | 89 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2023-02-02 | 60 | 7 | 3 | Budget |
| 35938 | 395.00 | 2025-07-03 | 78 | 1 | 3 | Actual |
| 3506 | 33040.00 | 2023-01-02 | 40 | 7 | 3 | Actual |
| 9081 | 69.00 | 2023-06-02 | 85 | 6 | 3 | Actual |
| 6778 | 100.00 | 2023-04-04 | 85 | 1 | 3 | Budget |
| 26864 | 326.00 | 2024-11-01 | 74 | 6 | 3 | Actual |
| 37084 | 891.00 | 2025-08-02 | 76 | 1 | 3 | Actual |
| 37148 | 104571.00 | 2025-08-02 | 21 | 7 | 3 | Actual |
| 1289 | 52.00 | 2022-11-02 | 76 | 7 | 3 | Actual |
| 15581 | 93.00 | 2023-12-03 | 67 | 7 | 3 | Actual |
| 21687 | 74585.00 | 2024-06-01 | 21 | 7 | 3 | Actual |
| 3552 | -86.00 | 2023-01-02 | 91 | 7 | 3 | Actual |
| 24679 | 288.00 | 2024-09-01 | 90 | 6 | 3 | Actual |
| 6893 | 7.00 | 2023-04-04 | 69 | 7 | 3 | Actual |
| 31401 | 127880.00 | 2025-03-03 | 12 | 2 | 3 | Actual |
| 7883 | 289.00 | 2023-05-05 | 76 | 1 | 3 | Actual |
| 15578 | 1619.00 | 2023-12-03 | 62 | 7 | 3 | Actual |
| 9026 | -264.00 | 2023-06-02 | 91 | 1 | 3 | Actual |
| 17593 | 348.00 | 2024-02-02 | 74 | 6 | 3 | Actual |
| 35946 | 328.00 | 2025-07-03 | 89 | 1 | 3 | Actual |
| 18588 | 7303.00 | 2024-03-03 | 63 | 6 | 3 | Actual |
| 37146 | 78696.00 | 2025-08-02 | 19 | 7 | 3 | Actual |
| 1176 | 228.00 | 2022-11-02 | 94 | 1 | 3 | Actual |
| 37083 | 410.00 | 2025-08-02 | 74 | 1 | 3 | Actual |
| 38277 | 168.00 | 2025-09-02 | 85 | 6 | 3 | Actual |
| 23649 | 226.00 | 2024-08-01 | 90 | 6 | 3 | Actual |
| 38315 | 12558.00 | 2025-09-02 | 60 | 7 | 3 | Actual |
| 34851 | 47938.00 | 2025-06-02 | 24 | 7 | 3 | Actual |
| 17653 | 57.00 | 2024-02-02 | 78 | 7 | 3 | Actual |
| 8028 | 90.00 | 2023-05-05 | 81 | 7 | 3 | Budget |
| 11291 | 60.00 | 2023-08-02 | 71 | 6 | 3 | Budget |
| 37135 | 925.00 | 2025-08-02 | 97 | 6 | 3 | Actual |
| 4627 | 16771.00 | 2023-02-02 | 43 | 7 | 3 | Actual |
| 15558 | 16052.00 | 2023-12-03 | 20 | 7 | 3 | Actual |
| 157 | 30.00 | 2022-10-02 | 71 | 7 | 3 | Budget |
| 16605 | 41301.00 | 2024-01-02 | 40 | 7 | 3 | Actual |
| 1301 | 21.00 | 2022-11-02 | 83 | 7 | 3 | Actual |
| 18648 | 109.00 | 2024-03-03 | 66 | 7 | 3 | Actual |
| 2278 | 200.00 | 2022-12-03 | 78 | 1 | 3 | Budget |
| 7892 | 40.00 | 2023-05-05 | 82 | 1 | 3 | Budget |
| 26889 | 67739.00 | 2024-11-01 | 14 | 7 | 3 | Actual |
| 14575 | 70213.00 | 2023-11-02 | 14 | 7 | 3 | Actual |
| 9025 | 330.00 | 2023-06-02 | 90 | 1 | 3 | Actual |
| 19611 | 375.00 | 2024-04-03 | 54 | 6 | 3 | Actual |
| 26926 | 260.00 | 2024-11-01 | 81 | 7 | 3 | Actual |
| 6809 | 100.00 | 2023-04-04 | 67 | 6 | 3 | Budget |
| 14564 | 409.00 | 2023-11-02 | 92 | 6 | 3 | Actual |
| 1218 | 281.00 | 2022-11-02 | 81 | 6 | 3 | Actual |
| 24724 | 323.00 | 2024-09-01 | 74 | 7 | 3 | Actual |
| 171 | 89.00 | 2022-10-02 | 81 | 7 | 3 | Actual |
| 9130 | 68.00 | 2023-06-02 | 66 | 7 | 3 | Actual |
| 32553 | 878.00 | 2025-04-03 | 87 | 6 | 3 | Actual |
| 1219 | 280.00 | 2022-11-02 | 81 | 6 | 3 | Budget |
| 5713 | 70.00 | 2023-03-04 | 84 | 6 | 3 | Budget |
| 2321 | 116.00 | 2022-12-03 | 67 | 6 | 3 | Actual |
| 20679 | 77150.00 | 2024-05-04 | 13 | 7 | 3 | Actual |
| 29133 | 795.00 | 2025-01-01 | 76 | 1 | 3 | Actual |
| 38266 | 305.00 | 2025-09-02 | 72 | 6 | 3 | Actual |
| 12375 | 40.00 | 2023-09-02 | 82 | 1 | 3 | Budget |
| 6871 | 21968.00 | 2023-04-04 | 34 | 7 | 3 | Actual |
| 16618 | 323.00 | 2024-01-02 | 74 | 7 | 3 | Actual |
| 134 | 36417.00 | 2022-10-02 | 38 | 7 | 3 | Actual |
| 5783 | 200.00 | 2023-03-04 | 80 | 7 | 3 | Actual |
| 34787 | 1715.00 | 2025-06-02 | 80 | 1 | 3 | Actual |
| 3431 | 1008.00 | 2023-01-02 | 62 | 6 | 3 | Actual |
| 13518 | 166288.00 | 2023-10-02 | 12 | 2 | 3 | Actual |
| 37174 | 137.00 | 2025-08-02 | 73 | 7 | 3 | Actual |
| 25800 | 12.00 | 2024-10-01 | 94 | 7 | 3 | Actual |
| 5781 | 50.00 | 2023-03-04 | 78 | 7 | 3 | Budget |
| 26916 | 139.00 | 2024-11-01 | 67 | 7 | 3 | Actual |
| 29149 | 93119.00 | 2025-01-01 | 12 | 2 | 3 | Actual |
| 20719 | 50.00 | 2024-05-04 | 83 | 7 | 3 | Actual |
| 25695 | 1418.00 | 2024-10-01 | 80 | 1 | 3 | Actual |
| 7956 | 78.00 | 2023-05-05 | 84 | 6 | 3 | Actual |
| 9061 | 120.00 | 2023-06-02 | 73 | 6 | 3 | Budget |
| 26934 | -137.00 | 2024-11-01 | 91 | 7 | 3 | Actual |
| 22598 | 416.00 | 2024-07-02 | 74 | 1 | 3 | Actual |
| 38341 | 4.00 | 2025-09-02 | 96 | 7 | 3 | Actual |
| 18569 | 419.00 | 2024-03-03 | 83 | 1 | 3 | Actual |
| 11217 | 28100.00 | 2023-08-02 | 60 | 1 | 3 | Budget |
| 33633 | 395.00 | 2025-05-04 | 74 | 1 | 3 | Actual |
| 5630 | 44.00 | 2023-03-04 | 71 | 1 | 3 | Actual |
| 18636 | 45772.00 | 2024-03-03 | 34 | 7 | 3 | Actual |
| 16529 | 395.00 | 2024-01-02 | 78 | 1 | 3 | Actual |
| 22645 | 252.00 | 2024-07-02 | 90 | 6 | 3 | Actual |
| 32527 | 3957.00 | 2025-04-03 | 53 | 6 | 3 | Actual |
| 3488 | 45440.00 | 2023-01-02 | 15 | 7 | 3 | Actual |
| 38290 | 14710.00 | 2025-09-02 | 7 | 7 | 3 | Actual |
| 12374 | 36.00 | 2023-09-02 | 82 | 1 | 3 | Actual |
| 3389 | 100.00 | 2023-01-02 | 74 | 1 | 3 | Budget |
| 7941 | 104.00 | 2023-05-05 | 74 | 6 | 3 | Actual |
| 31440 | 487110.00 | 2025-03-03 | 6 | 7 | 3 | Actual |
| 28055 | 287902.00 | 2024-12-02 | 37 | 7 | 3 | Actual |
| 16607 | 325705.00 | 2024-01-02 | 46 | 7 | 3 | Actual |
| 12471 | 205866.00 | 2023-09-02 | 29 | 7 | 3 | Actual |
| 14621 | 77.00 | 2023-11-02 | 92 | 7 | 3 | Actual |
| 6926 | 23729.00 | 2023-04-04 | 100 | 7 | 3 | Actual |
| 16532 | 102.00 | 2024-01-02 | 82 | 1 | 3 | Actual |
| 13582 | -299122.50 | 2023-10-02 | 43 | 7 | 3 | Actual |
| 21675 | 45000.00 | 2024-06-01 | 99 | 6 | 3 | Actual |
| 24674 | 223.00 | 2024-09-01 | 83 | 6 | 3 | Actual |
| 7919 | 1440.00 | 2023-05-05 | 61 | 6 | 3 | Actual |
| 16629 | 86.00 | 2024-01-02 | 89 | 7 | 3 | Actual |
| 11396 | 35.00 | 2023-08-02 | 89 | 7 | 3 | Actual |
| 17579 | 134925.00 | 2024-02-02 | 56 | 6 | 3 | Actual |
| 11335 | 13720.00 | 2023-08-02 | 18 | 7 | 3 | Actual |
| 23680 | 66070.00 | 2024-08-01 | 39 | 7 | 3 | Actual |
| 14554 | 1108.00 | 2023-11-02 | 80 | 6 | 3 | Actual |
| 19603 | 432.00 | 2024-04-03 | 90 | 1 | 3 | Actual |
| 14 | 100.00 | 2022-10-02 | 68 | 1 | 3 | Budget |
| 22595 | 98.00 | 2024-07-02 | 69 | 1 | 3 | Actual |
| 2323 | 100.00 | 2022-12-03 | 68 | 6 | 3 | Budget |
| 88 | 380.00 | 2022-10-02 | 80 | 6 | 3 | Budget |
| 25728 | 869.00 | 2024-10-01 | 77 | 6 | 3 | Actual |
| 1139 | 445.00 | 2022-11-02 | 66 | 1 | 3 | Actual |
| 30329 | 100329.00 | 2025-02-01 | 31 | 7 | 3 | Actual |
| 38225 | 3543.00 | 2025-09-02 | 62 | 1 | 3 | Actual |
| 11363 | 70.00 | 2023-08-02 | 66 | 7 | 3 | Budget |
| 32607 | 118.00 | 2025-04-03 | 83 | 7 | 3 | Actual |
| 10218 | 43720.00 | 2023-07-03 | 19 | 7 | 3 | Actual |
| 9052 | 108.00 | 2023-06-02 | 67 | 6 | 3 | Actual |
| 9 | 344.00 | 2022-10-02 | 66 | 1 | 3 | Actual |
| 14608 | 94.00 | 2023-11-02 | 76 | 7 | 3 | Actual |
| 2389 | 52899.00 | 2022-12-03 | 43 | 7 | 3 | Actual |
| 18582 | 5687.00 | 2024-03-03 | 54 | 6 | 3 | Actual |
| 25772 | -321994.00 | 2024-10-01 | 43 | 7 | 3 | Actual |
| 13568 | 6318.00 | 2023-10-02 | 23 | 7 | 3 | Actual |
| 33675 | 205.00 | 2025-05-04 | 83 | 6 | 3 | Actual |
| 17554 | 304.00 | 2024-02-02 | 68 | 1 | 3 | Actual |
| 15598 | 73.00 | 2023-12-03 | 90 | 7 | 3 | Actual |
| 16542 | 15.00 | 2024-01-02 | 96 | 1 | 3 | Actual |
| 3496 | 22640.00 | 2023-01-02 | 28 | 7 | 3 | Actual |
Generated 2025-11-01 18:17:05.735 UTC