[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1502 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26919 | 49.00 | 2024-11-01 | 71 | 7 | 3 | Actual |
| 23640 | 229.00 | 2024-08-01 | 78 | 6 | 3 | Actual |
| 29133 | 795.00 | 2025-01-01 | 76 | 1 | 3 | Actual |
| 36003 | 35659.00 | 2025-07-03 | 28 | 7 | 3 | Actual |
| 13580 | 42540.00 | 2023-10-02 | 40 | 7 | 3 | Actual |
| 3409 | 480.00 | 2023-01-02 | 87 | 1 | 3 | Budget |
| 18645 | 1590.00 | 2024-03-03 | 61 | 7 | 3 | Actual |
| 23697 | 59.00 | 2024-08-01 | 78 | 7 | 3 | Actual |
| 29126 | 1078.00 | 2025-01-01 | 66 | 1 | 3 | Actual |
| 28041 | 24696.00 | 2024-12-02 | 18 | 7 | 3 | Actual |
| 23646 | 145.00 | 2024-08-01 | 85 | 6 | 3 | Actual |
| 26823 | 628.00 | 2024-11-01 | 66 | 1 | 3 | Actual |
| 1177 | 11.00 | 2022-11-02 | 96 | 1 | 3 | Actual |
| 26923 | 361.00 | 2024-11-01 | 77 | 7 | 3 | Actual |
| 20634 | 666.00 | 2024-05-04 | 92 | 1 | 3 | Actual |
| 3513 | 583.00 | 2023-01-02 | 62 | 7 | 3 | Actual |
| 34863 | 112456.00 | 2025-06-02 | 43 | 7 | 3 | Actual |
| 22614 | 15.00 | 2024-07-02 | 96 | 1 | 3 | Actual |
| 22643 | 900.00 | 2024-07-02 | 87 | 6 | 3 | Actual |
| 33706 | 52747.00 | 2025-05-04 | 33 | 7 | 3 | Actual |
| 23661 | 97752.00 | 2024-08-01 | 13 | 7 | 3 | Actual |
| 4650 | 90.00 | 2023-02-02 | 76 | 7 | 3 | Budget |
| 11376 | 70.00 | 2023-08-02 | 76 | 7 | 3 | Budget |
| 18651 | 12.00 | 2024-03-03 | 69 | 7 | 3 | Actual |
| 16544 | 4150.00 | 2024-01-02 | 52 | 6 | 3 | Actual |
| 18671 | 27168.00 | 2024-03-03 | 100 | 7 | 3 | Actual |
| 25774 | -40042.00 | 2024-10-01 | 46 | 7 | 3 | Actual |
| 17600 | 237.00 | 2024-02-02 | 83 | 6 | 3 | Actual |
| 20653 | 735.00 | 2024-05-04 | 72 | 6 | 3 | Actual |
| 17574 | 16.00 | 2024-02-02 | 96 | 1 | 3 | Actual |
| 1219 | 280.00 | 2022-11-02 | 81 | 6 | 3 | Budget |
| 11358 | 650.00 | 2023-08-02 | 61 | 7 | 3 | Budget |
| 9041 | 1602.00 | 2023-06-02 | 61 | 6 | 3 | Actual |
| 21625 | 1184.00 | 2024-06-01 | 77 | 1 | 3 | Actual |
| 34891 | 6.00 | 2025-06-02 | 96 | 7 | 3 | Actual |
| 2368 | 29712.00 | 2022-12-03 | 13 | 7 | 3 | Actual |
| 35933 | 205.00 | 2025-07-03 | 71 | 1 | 3 | Actual |
| 96 | 80.00 | 2022-10-02 | 84 | 6 | 3 | Budget |
| 8033 | 30.00 | 2023-05-05 | 83 | 7 | 3 | Budget |
| 10148 | 3700.00 | 2023-07-03 | 52 | 6 | 3 | Budget |
| 34858 | 199433.00 | 2025-06-02 | 35 | 7 | 3 | Actual |
| 1233 | 368.00 | 2022-11-02 | 92 | 6 | 3 | Actual |
| 38272 | 983.00 | 2025-09-02 | 80 | 6 | 3 | Actual |
| 32545 | 824.00 | 2025-04-03 | 77 | 6 | 3 | Actual |
| 6890 | 40.00 | 2023-04-04 | 67 | 7 | 3 | Budget |
| 10248 | 44.00 | 2023-07-03 | 67 | 7 | 3 | Actual |
| 32524 | 21.00 | 2025-04-03 | 96 | 1 | 3 | Actual |
| 6814 | 40.00 | 2023-04-04 | 71 | 6 | 3 | Actual |
| 8040 | 53.00 | 2023-05-05 | 89 | 7 | 3 | Actual |
| 17588 | 209.00 | 2024-02-02 | 68 | 6 | 3 | Actual |
| 6850 | 148905.00 | 2023-04-04 | 101 | 6 | 3 | Actual |
| 3555 | 3.00 | 2023-01-02 | 96 | 7 | 3 | Actual |
| 9088 | 7230.00 | 2023-06-02 | 94 | 6 | 3 | Actual |
| 29130 | 176.00 | 2025-01-01 | 71 | 1 | 3 | Actual |
| 34773 | 74382.00 | 2025-06-02 | 60 | 1 | 3 | Actual |
| 10141 | 313.00 | 2023-07-03 | 90 | 1 | 3 | Actual |
| 2363 | 159092.00 | 2022-12-03 | 101 | 6 | 3 | Actual |
| 2291 | 111.00 | 2022-12-03 | 85 | 1 | 3 | Actual |
| 10265 | 200.00 | 2023-07-03 | 80 | 7 | 3 | Budget |
| 98 | 82.00 | 2022-10-02 | 85 | 6 | 3 | Actual |
| 3387 | 203.00 | 2023-01-02 | 73 | 1 | 3 | Actual |
| 31451 | 8748.00 | 2025-03-03 | 23 | 7 | 3 | Actual |
| 5699 | 750.00 | 2023-03-04 | 76 | 6 | 3 | Budget |
| 23599 | 112.00 | 2024-08-01 | 69 | 1 | 3 | Actual |
| 3410 | 220.00 | 2023-01-02 | 89 | 1 | 3 | Actual |
| 2387 | 49815.00 | 2022-12-03 | 39 | 7 | 3 | Actual |
| 36011 | 58875.00 | 2025-07-03 | 38 | 7 | 3 | Actual |
| 27979 | 272.00 | 2024-12-02 | 74 | 1 | 3 | Actual |
| 37095 | 792.00 | 2025-08-02 | 90 | 1 | 3 | Actual |
| 4552 | 850.00 | 2023-02-02 | 62 | 6 | 3 | Budget |
| 22701 | 73.00 | 2024-07-02 | 89 | 7 | 3 | Actual |
| 3536 | 173.00 | 2023-01-02 | 80 | 7 | 3 | Actual |
| 22639 | 58.00 | 2024-07-02 | 82 | 6 | 3 | Actual |
| 21706 | 1030.00 | 2024-06-01 | 62 | 7 | 3 | Actual |
| 9094 | 167847.00 | 2023-06-02 | 4 | 7 | 3 | Actual |
| 25758 | 8835.00 | 2024-10-01 | 23 | 7 | 3 | Actual |
| 30258 | 338.00 | 2025-02-01 | 74 | 1 | 3 | Actual |
| 25787 | 264.00 | 2024-10-01 | 77 | 7 | 3 | Actual |
| 12460 | 50999.00 | 2023-09-02 | 13 | 7 | 3 | Actual |
| 29197 | 108251.00 | 2025-01-01 | 21 | 7 | 3 | Actual |
| 17662 | 52.00 | 2024-02-02 | 90 | 7 | 3 | Actual |
| 17597 | 1108.00 | 2024-02-02 | 80 | 6 | 3 | Actual |
| 9147 | 40.00 | 2023-06-02 | 78 | 7 | 3 | Budget |
| 30352 | 338.00 | 2025-02-01 | 77 | 7 | 3 | Actual |
| 19684 | 396.00 | 2024-04-03 | 77 | 7 | 3 | Actual |
| 3521 | 42.00 | 2023-01-02 | 68 | 7 | 3 | Actual |
| 21695 | 37748.00 | 2024-06-01 | 33 | 7 | 3 | Actual |
| 19618 | 700.00 | 2024-04-03 | 66 | 6 | 3 | Actual |
| 13520 | 30542.00 | 2023-10-02 | 53 | 6 | 3 | Actual |
| 28067 | 71.00 | 2024-12-02 | 68 | 7 | 3 | Actual |
| 36040 | 160.00 | 2025-07-03 | 92 | 7 | 3 | Actual |
| 3391 | 276.00 | 2023-01-02 | 76 | 1 | 3 | Actual |
| 24681 | 384.00 | 2024-09-01 | 92 | 6 | 3 | Actual |
| 4658 | 100.00 | 2023-02-02 | 81 | 7 | 3 | Budget |
| 32589 | 161682.00 | 2025-04-03 | 46 | 7 | 3 | Actual |
| 2347 | 90.00 | 2022-12-03 | 83 | 6 | 3 | Budget |
| 31455 | 100329.00 | 2025-03-03 | 31 | 7 | 3 | Actual |
| 20676 | 530246.00 | 2024-05-04 | 6 | 7 | 3 | Actual |
| 7907 | 11.00 | 2023-05-05 | 96 | 1 | 3 | Actual |
| 10107 | 380.00 | 2023-07-03 | 66 | 1 | 3 | Budget |
| 20723 | 44.00 | 2024-05-04 | 89 | 7 | 3 | Actual |
| 1300 | 30.00 | 2022-11-02 | 83 | 7 | 3 | Budget |
| 23682 | 293715.00 | 2024-08-01 | 43 | 7 | 3 | Actual |
| 23635 | 461.00 | 2024-08-01 | 72 | 6 | 3 | Actual |
| 18609 | 261.00 | 2024-03-03 | 90 | 6 | 3 | Actual |
| 13574 | 34285.00 | 2023-10-02 | 33 | 7 | 3 | Actual |
| 14 | 100.00 | 2022-10-02 | 68 | 1 | 3 | Budget |
| 27994 | 56.00 | 2024-12-02 | 94 | 1 | 3 | Actual |
| 30274 | 22.00 | 2025-02-01 | 96 | 1 | 3 | Actual |
| 12379 | 100.00 | 2023-09-02 | 84 | 1 | 3 | Budget |
| 17652 | 189.00 | 2024-02-02 | 77 | 7 | 3 | Actual |
| 38227 | 705.00 | 2025-09-02 | 66 | 1 | 3 | Actual |
| 10139 | 480.00 | 2023-07-03 | 87 | 1 | 3 | Budget |
| 1305 | 17.00 | 2022-11-02 | 85 | 7 | 3 | Actual |
| 11231 | 49.00 | 2023-08-02 | 69 | 1 | 3 | Actual |
| 33637 | 1587.00 | 2025-05-04 | 80 | 1 | 3 | Actual |
| 4652 | 184.00 | 2023-02-02 | 77 | 7 | 3 | Actual |
| 25761 | 346542.00 | 2024-10-01 | 29 | 7 | 3 | Actual |
| 6745 | 2470.00 | 2023-04-04 | 62 | 1 | 3 | Actual |
| 5640 | 140.00 | 2023-03-04 | 78 | 1 | 3 | Actual |
| 16582 | 844659.00 | 2024-01-02 | 6 | 7 | 3 | Actual |
| 26821 | 3894.00 | 2024-11-01 | 62 | 1 | 3 | Actual |
| 38270 | 938.00 | 2025-09-02 | 77 | 6 | 3 | Actual |
| 27981 | 1351.00 | 2024-12-02 | 77 | 1 | 3 | Actual |
| 4519 | 550.00 | 2023-02-02 | 80 | 1 | 3 | Budget |
| 11273 | 17700.00 | 2023-08-02 | 60 | 6 | 3 | Budget |
| 21704 | 12558.00 | 2024-06-01 | 60 | 7 | 3 | Actual |
| 34795 | 646.00 | 2025-06-02 | 90 | 1 | 3 | Actual |
| 10223 | 22401.00 | 2023-07-03 | 24 | 7 | 3 | Actual |
| 2314 | 1100.00 | 2022-12-03 | 62 | 6 | 3 | Budget |
| 8017 | 70.00 | 2023-05-05 | 73 | 7 | 3 | Budget |
| 16623 | 275.00 | 2024-01-02 | 81 | 7 | 3 | Actual |
| 28018 | 1136.00 | 2024-12-02 | 80 | 6 | 3 | Actual |
| 12432 | 380.00 | 2023-09-02 | 80 | 6 | 3 | Budget |
| 21703 | 416859.00 | 2024-06-01 | 46 | 7 | 3 | Actual |
| 4550 | 1172.00 | 2023-02-02 | 61 | 6 | 3 | Actual |
| 17611 | 45000.00 | 2024-02-02 | 99 | 6 | 3 | Actual |
| 26839 | 1350.00 | 2024-11-01 | 87 | 1 | 3 | Actual |
| 35934 | 778.00 | 2025-07-03 | 73 | 1 | 3 | Actual |
| 9114 | 128171.00 | 2023-06-02 | 35 | 7 | 3 | Actual |
| 19594 | 388.00 | 2024-04-03 | 78 | 1 | 3 | Actual |
| 31448 | 24202.00 | 2025-03-03 | 20 | 7 | 3 | Actual |
| 23655 | 52000.00 | 2024-08-01 | 99 | 6 | 3 | Actual |
| 20700 | 209423.00 | 2024-05-04 | 43 | 7 | 3 | Actual |
| 5661 | 11.00 | 2023-03-04 | 96 | 1 | 3 | Actual |
| 2413 | 78.00 | 2022-12-03 | 76 | 7 | 3 | Actual |
| 7898 | 100.00 | 2023-05-05 | 85 | 1 | 3 | Budget |
| 14609 | 169.00 | 2023-11-02 | 77 | 7 | 3 | Actual |
| 26840 | 390.00 | 2024-11-01 | 89 | 1 | 3 | Actual |
| 5802 | 22858.00 | 2023-03-04 | 100 | 7 | 3 | Actual |
| 8039 | 100.00 | 2023-05-05 | 87 | 7 | 3 | Budget |
| 38314 | 120304.00 | 2025-09-02 | 46 | 7 | 3 | Actual |
| 11243 | 173.00 | 2023-08-02 | 78 | 1 | 3 | Actual |
| 30277 | 16257.00 | 2025-02-01 | 53 | 6 | 3 | Actual |
| 20727 | 20.00 | 2024-05-04 | 94 | 7 | 3 | Actual |
| 6892 | 30.00 | 2023-04-04 | 68 | 7 | 3 | Budget |
| 23676 | 43445.00 | 2024-08-01 | 34 | 7 | 3 | Actual |
| 33728 | 96.00 | 2025-05-04 | 78 | 7 | 3 | Actual |
| 37174 | 137.00 | 2025-08-02 | 73 | 7 | 3 | Actual |
| 18624 | 17836.00 | 2024-03-03 | 18 | 7 | 3 | Actual |
| 8988 | 1432.00 | 2023-06-02 | 62 | 1 | 3 | Actual |
| 11382 | 200.00 | 2023-08-02 | 80 | 7 | 3 | Budget |
| 30322 | 26918.00 | 2025-02-01 | 20 | 7 | 3 | Actual |
| 25752 | 123286.00 | 2024-10-01 | 15 | 7 | 3 | Actual |
| 11395 | 90.00 | 2023-08-02 | 87 | 7 | 3 | Actual |
| 37082 | 836.00 | 2025-08-02 | 73 | 1 | 3 | Actual |
| 6889 | 35.00 | 2023-04-04 | 67 | 7 | 3 | Actual |
| 19589 | 195.00 | 2024-04-03 | 71 | 1 | 3 | Actual |
| 15538 | 158.00 | 2023-12-03 | 85 | 6 | 3 | Actual |
| 32526 | 13852.00 | 2025-04-03 | 52 | 6 | 3 | Actual |
| 21721 | 43.00 | 2024-06-01 | 83 | 7 | 3 | Actual |
| 38304 | 87644.00 | 2025-09-02 | 31 | 7 | 3 | Actual |
| 16570 | 169.00 | 2024-01-02 | 85 | 6 | 3 | Actual |
| 28025 | 289.00 | 2024-12-02 | 89 | 6 | 3 | Actual |
| 18607 | 810.00 | 2024-03-03 | 87 | 6 | 3 | Actual |
| 32510 | 1559.00 | 2025-04-03 | 77 | 1 | 3 | Actual |
| 26855 | 9434.00 | 2024-11-01 | 63 | 6 | 3 | Actual |
| 13555 | 509046.00 | 2023-10-02 | 101 | 6 | 3 | Actual |
| 12456 | 194887.00 | 2023-09-02 | 4 | 7 | 3 | Actual |
| 11294 | 220.00 | 2023-08-02 | 73 | 6 | 3 | Budget |
| 4516 | 200.00 | 2023-02-02 | 78 | 1 | 3 | Budget |
| 16595 | 28301.00 | 2024-01-02 | 28 | 7 | 3 | Actual |
| 23684 | 11242.00 | 2024-08-01 | 60 | 7 | 3 | Actual |
| 38322 | 13.00 | 2025-09-02 | 69 | 7 | 3 | Actual |
| 16549 | 64584.00 | 2024-01-02 | 60 | 6 | 3 | Actual |
| 12393 | 4400.00 | 2023-09-02 | 53 | 6 | 3 | Budget |
| 34813 | 315.00 | 2025-06-02 | 68 | 6 | 3 | Actual |
| 5633 | 272.00 | 2023-03-04 | 73 | 1 | 3 | Actual |
| 24735 | 35.00 | 2024-09-01 | 89 | 7 | 3 | Actual |
| 24711 | 37996.00 | 2024-09-01 | 40 | 7 | 3 | Actual |
| 17599 | 68.00 | 2024-02-02 | 82 | 6 | 3 | Actual |
| 31407 | 43953.00 | 2025-03-03 | 60 | 6 | 3 | Actual |
| 16558 | 91.00 | 2024-01-02 | 71 | 6 | 3 | Actual |
| 15554 | 90828.00 | 2023-12-03 | 14 | 7 | 3 | Actual |
| 29189 | 21006.00 | 2025-01-01 | 7 | 7 | 3 | Actual |
| 1192 | 2610.00 | 2022-11-02 | 63 | 6 | 3 | Actual |
| 25743 | 1195.00 | 2024-10-01 | 97 | 6 | 3 | Actual |
| 6837 | 93.00 | 2023-04-04 | 84 | 6 | 3 | Actual |
| 19687 | 265.00 | 2024-04-03 | 81 | 7 | 3 | Actual |
| 16573 | 270.00 | 2024-01-02 | 90 | 6 | 3 | Actual |
| 5701 | 280.00 | 2023-03-04 | 77 | 6 | 3 | Budget |
| 34857 | 28008.00 | 2025-06-02 | 34 | 7 | 3 | Actual |
| 16627 | 79.00 | 2024-01-02 | 85 | 7 | 3 | Actual |
| 18595 | 1095.00 | 2024-03-03 | 72 | 6 | 3 | Actual |
| 26830 | 690.00 | 2024-11-01 | 76 | 1 | 3 | Actual |
| 33642 | 275.00 | 2025-05-04 | 85 | 1 | 3 | Actual |
| 16547 | 108459.00 | 2024-01-02 | 56 | 6 | 3 | Actual |
| 28012 | 385.00 | 2024-12-02 | 72 | 6 | 3 | Actual |
| 4610 | 43720.00 | 2023-02-02 | 19 | 7 | 3 | Actual |
| 15501 | 408.00 | 2023-12-03 | 83 | 1 | 3 | Actual |
| 14526 | 1260.00 | 2023-11-02 | 87 | 1 | 3 | Actual |
| 19597 | 96.00 | 2024-04-03 | 82 | 1 | 3 | Actual |
| 38340 | 9.00 | 2025-09-02 | 94 | 7 | 3 | Actual |
| 34862 | 61189.00 | 2025-06-02 | 40 | 7 | 3 | Actual |
| 31459 | 287253.00 | 2025-03-03 | 35 | 7 | 3 | Actual |
| 11281 | 260.00 | 2023-08-02 | 65 | 6 | 3 | Actual |
| 9134 | 26.00 | 2023-06-02 | 68 | 7 | 3 | Actual |
| 25734 | 181.00 | 2024-10-01 | 84 | 6 | 3 | Actual |
| 16568 | 211.00 | 2024-01-02 | 83 | 6 | 3 | Actual |
| 18623 | 133560.00 | 2024-03-03 | 15 | 7 | 3 | Actual |
| 31413 | 221.00 | 2025-03-03 | 67 | 6 | 3 | Actual |
| 4525 | 113.00 | 2023-02-02 | 83 | 1 | 3 | Actual |
| 13536 | 367.00 | 2023-10-02 | 74 | 6 | 3 | Actual |
| 172 | 9.00 | 2022-10-02 | 82 | 7 | 3 | Actual |
| 12506 | 100.00 | 2023-09-02 | 77 | 7 | 3 | Budget |
| 6763 | 280.00 | 2023-04-04 | 76 | 1 | 3 | Budget |
| 20699 | 45018.00 | 2024-05-04 | 40 | 7 | 3 | Actual |
| 21 | 100.00 | 2022-10-02 | 74 | 1 | 3 | Budget |
| 16548 | 41506.00 | 2024-01-02 | 57 | 6 | 3 | Actual |
| 17649 | 96.00 | 2024-02-02 | 73 | 7 | 3 | Actual |
| 11249 | 45.00 | 2023-08-02 | 82 | 1 | 3 | Actual |
| 2295 | 376.00 | 2022-12-03 | 90 | 1 | 3 | Actual |
| 7933 | 24.00 | 2023-05-05 | 69 | 6 | 3 | Actual |
| 3411 | 338.00 | 2023-01-02 | 90 | 1 | 3 | Actual |
| 1194 | 280.00 | 2022-11-02 | 65 | 6 | 3 | Budget |
| 29184 | 944.00 | 2025-01-01 | 97 | 6 | 3 | Actual |
| 9167 | 2.00 | 2023-06-02 | 96 | 7 | 3 | Actual |
| 14591 | 249660.00 | 2023-11-02 | 37 | 7 | 3 | Actual |
| 14552 | 999.00 | 2023-11-02 | 77 | 6 | 3 | Actual |
| 27974 | 347.00 | 2024-12-02 | 67 | 1 | 3 | Actual |
| 13550 | 435.00 | 2023-10-02 | 92 | 6 | 3 | Actual |
| 6845 | 371.00 | 2023-04-04 | 92 | 6 | 3 | Actual |
| 10259 | 74.00 | 2023-07-03 | 76 | 7 | 3 | Actual |
| 32508 | 416.00 | 2025-04-03 | 74 | 1 | 3 | Actual |
| 5642 | 531.00 | 2023-03-04 | 80 | 1 | 3 | Actual |
| 23657 | 606496.00 | 2024-08-01 | 4 | 7 | 3 | Actual |
| 15586 | 350.00 | 2023-12-03 | 74 | 7 | 3 | Actual |
| 10157 | 1600.00 | 2023-07-03 | 61 | 6 | 3 | Budget |
Generated 2025-11-02 00:07:50.670 UTC