[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1625 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26824 | 330.00 | 2024-10-31 | 67 | 1 | 3 | Actual |
| 23669 | 6381.00 | 2024-07-31 | 23 | 7 | 3 | Actual |
| 14537 | 30140.00 | 2023-11-01 | 57 | 6 | 3 | Actual |
| 24627 | 510.00 | 2024-08-31 | 67 | 1 | 3 | Actual |
| 17589 | 61.00 | 2024-02-01 | 69 | 6 | 3 | Actual |
| 32549 | 59.00 | 2025-04-02 | 82 | 6 | 3 | Actual |
| 39 | 98.00 | 2022-10-01 | 85 | 1 | 3 | Actual |
| 6753 | 100.00 | 2023-04-03 | 68 | 1 | 3 | Budget |
| 38252 | 8151.00 | 2025-09-01 | 53 | 6 | 3 | Actual |
| 25705 | 640.00 | 2024-09-30 | 92 | 1 | 3 | Actual |
| 21670 | -245.00 | 2024-05-31 | 91 | 6 | 3 | Actual |
| 12 | 174.00 | 2022-10-01 | 67 | 1 | 3 | Actual |
| 37110 | 945.00 | 2025-08-01 | 65 | 6 | 3 | Actual |
| 19686 | 428.00 | 2024-04-02 | 80 | 7 | 3 | Actual |
| 9014 | 40.00 | 2023-06-01 | 82 | 1 | 3 | Budget |
| 22687 | 22.00 | 2024-07-01 | 69 | 7 | 3 | Actual |
| 38313 | 143099.00 | 2025-09-01 | 43 | 7 | 3 | Actual |
| 5733 | 25261.00 | 2023-03-03 | 14 | 7 | 3 | Actual |
| 15501 | 408.00 | 2023-12-02 | 83 | 1 | 3 | Actual |
| 12480 | 29863.00 | 2023-09-01 | 40 | 7 | 3 | Actual |
| 38280 | 358.00 | 2025-09-01 | 90 | 6 | 3 | Actual |
| 21721 | 43.00 | 2024-05-31 | 83 | 7 | 3 | Actual |
| 20642 | 36756.00 | 2024-05-03 | 57 | 6 | 3 | Actual |
| 32566 | 9687.00 | 2025-04-02 | 8 | 7 | 3 | Actual |
| 11304 | 380.00 | 2023-08-01 | 80 | 6 | 3 | Budget |
| 5637 | 280.00 | 2023-03-03 | 76 | 1 | 3 | Budget |
| 4551 | 781.00 | 2023-02-01 | 62 | 6 | 3 | Actual |
| 10282 | 58.00 | 2023-07-02 | 94 | 7 | 3 | Actual |
| 1187 | 1600.00 | 2022-11-01 | 61 | 6 | 3 | Budget |
| 30304 | 273.00 | 2025-01-31 | 89 | 6 | 3 | Actual |
| 26906 | 63730.00 | 2024-10-31 | 38 | 7 | 3 | Actual |
| 22621 | 55614.00 | 2024-07-01 | 60 | 6 | 3 | Actual |
| 28032 | 52000.00 | 2024-12-01 | 99 | 6 | 3 | Actual |
| 25740 | 483.00 | 2024-09-30 | 92 | 6 | 3 | Actual |
| 28046 | 8835.00 | 2024-12-01 | 23 | 7 | 3 | Actual |
| 26847 | 20965.00 | 2024-10-31 | 52 | 6 | 3 | Actual |
| 22604 | 100.00 | 2024-07-01 | 82 | 1 | 3 | Actual |
| 16566 | 617.00 | 2024-01-01 | 81 | 6 | 3 | Actual |
| 9079 | 74.00 | 2023-06-01 | 84 | 6 | 3 | Actual |
| 27973 | 630.00 | 2024-12-01 | 66 | 1 | 3 | Actual |
| 2307 | 4400.00 | 2022-12-02 | 57 | 6 | 3 | Budget |
| 2366 | 6467.00 | 2022-12-02 | 7 | 7 | 3 | Actual |
| 38236 | 424.00 | 2025-09-01 | 78 | 1 | 3 | Actual |
| 23663 | 116682.00 | 2024-07-31 | 15 | 7 | 3 | Actual |
| 19616 | 9802.00 | 2024-04-02 | 63 | 6 | 3 | Actual |
| 22675 | 41644.00 | 2024-07-01 | 38 | 7 | 3 | Actual |
| 3555 | 3.00 | 2023-01-01 | 96 | 7 | 3 | Actual |
| 8985 | 2400.00 | 2023-06-01 | 61 | 1 | 3 | Budget |
| 6861 | 12896.00 | 2023-04-03 | 20 | 7 | 3 | Actual |
| 7964 | -186.00 | 2023-05-04 | 91 | 6 | 3 | Actual |
| 6821 | 90.00 | 2023-04-03 | 74 | 6 | 3 | Budget |
| 12513 | 100.00 | 2023-09-01 | 81 | 7 | 3 | Budget |
| 5738 | 60729.00 | 2023-03-03 | 21 | 7 | 3 | Actual |
| 9147 | 40.00 | 2023-06-01 | 78 | 7 | 3 | Budget |
| 37124 | 83.00 | 2025-08-01 | 82 | 6 | 3 | Actual |
| 15503 | 326.00 | 2023-12-02 | 85 | 1 | 3 | Actual |
| 13474 | -15187.50 | 2023-09-30 | 92 | 7 | 3 | Actual |
| 5782 | 200.00 | 2023-03-03 | 80 | 7 | 3 | Budget |
| 4512 | 280.00 | 2023-02-01 | 76 | 1 | 3 | Budget |
| 37173 | 29.00 | 2025-08-01 | 71 | 7 | 3 | Actual |
| 34782 | 665.00 | 2025-06-01 | 73 | 1 | 3 | Actual |
| 7865 | 1782.00 | 2023-05-04 | 62 | 1 | 3 | Actual |
| 13585 | 22963.00 | 2023-10-01 | 60 | 7 | 3 | Actual |
| 7869 | 390.00 | 2023-05-04 | 66 | 1 | 3 | Actual |
| 11385 | 100.00 | 2023-08-01 | 81 | 7 | 3 | Budget |
| 6846 | 7392.00 | 2023-04-03 | 94 | 6 | 3 | Actual |
| 3371 | 1900.00 | 2023-01-01 | 61 | 1 | 3 | Budget |
| 7984 | 4811.00 | 2023-05-04 | 23 | 7 | 3 | Actual |
| 34798 | 54.00 | 2025-06-01 | 94 | 1 | 3 | Actual |
| 23635 | 461.00 | 2024-07-31 | 72 | 6 | 3 | Actual |
| 7911 | 1600.00 | 2023-05-04 | 53 | 6 | 3 | Budget |
| 11301 | 280.00 | 2023-08-01 | 77 | 6 | 3 | Budget |
| 17625 | 6381.00 | 2024-02-01 | 23 | 7 | 3 | Actual |
| 5712 | 73.00 | 2023-03-03 | 84 | 6 | 3 | Actual |
| 40 | 540.00 | 2022-10-01 | 87 | 1 | 3 | Actual |
| 1190 | 1100.00 | 2022-11-01 | 62 | 6 | 3 | Budget |
| 2407 | 30.00 | 2022-12-02 | 71 | 7 | 3 | Budget |
| 5622 | 462.00 | 2023-03-03 | 65 | 1 | 3 | Actual |
| 19671 | 466591.00 | 2024-04-02 | 46 | 7 | 3 | Actual |
| 17591 | 1583.00 | 2024-02-01 | 72 | 6 | 3 | Actual |
| 1135 | 2002.00 | 2022-11-01 | 62 | 1 | 3 | Actual |
| 4566 | 200.00 | 2023-02-01 | 72 | 6 | 3 | Budget |
| 13506 | 965.00 | 2023-10-01 | 81 | 1 | 3 | Actual |
| 11394 | 100.00 | 2023-08-01 | 87 | 7 | 3 | Budget |
| 24722 | 18.00 | 2024-08-31 | 71 | 7 | 3 | Actual |
| 32 | 35.00 | 2022-10-01 | 82 | 1 | 3 | Actual |
| 1148 | 300.00 | 2022-11-01 | 73 | 1 | 3 | Budget |
| 21639 | 14.00 | 2024-05-31 | 96 | 1 | 3 | Actual |
| 29186 | 290998.00 | 2024-12-31 | 101 | 6 | 3 | Actual |
| 6909 | 96.00 | 2023-04-03 | 81 | 7 | 3 | Actual |
| 34834 | 14.00 | 2025-06-01 | 96 | 6 | 3 | Actual |
| 81 | 96.00 | 2022-10-01 | 74 | 6 | 3 | Actual |
| 29149 | 93119.00 | 2024-12-31 | 12 | 2 | 3 | Actual |
| 37136 | 52000.00 | 2025-08-01 | 99 | 6 | 3 | Actual |
| 5654 | 495.00 | 2023-03-03 | 87 | 1 | 3 | Actual |
| 13513 | 441.00 | 2023-10-01 | 90 | 1 | 3 | Actual |
| 6891 | 26.00 | 2023-04-03 | 68 | 7 | 3 | Actual |
| 13582 | -299122.50 | 2023-10-01 | 43 | 7 | 3 | Actual |
| 11277 | 1242.00 | 2023-08-01 | 62 | 6 | 3 | Actual |
| 2291 | 111.00 | 2022-12-02 | 85 | 1 | 3 | Actual |
| 8003 | 380.00 | 2023-05-04 | 62 | 7 | 3 | Budget |
| 4611 | 13445.00 | 2023-02-01 | 20 | 7 | 3 | Actual |
| 23608 | 95.00 | 2024-07-31 | 82 | 1 | 3 | Actual |
| 7977 | 30734.00 | 2023-05-04 | 14 | 7 | 3 | Actual |
| 30256 | 150.00 | 2025-01-31 | 71 | 1 | 3 | Actual |
| 14516 | 369.00 | 2023-11-01 | 74 | 1 | 3 | Actual |
| 29143 | 468.00 | 2024-12-31 | 89 | 1 | 3 | Actual |
| 20613 | 1200.00 | 2024-05-03 | 65 | 1 | 3 | Actual |
| 25800 | 12.00 | 2024-09-30 | 94 | 7 | 3 | Actual |
| 28033 | 513368.00 | 2024-12-01 | 101 | 6 | 3 | Actual |
| 12420 | 100.00 | 2023-09-01 | 72 | 6 | 3 | Budget |
| 33638 | 983.00 | 2025-05-03 | 81 | 1 | 3 | Actual |
| 6918 | 135.00 | 2023-04-03 | 87 | 7 | 3 | Actual |
| 21621 | 109.00 | 2024-05-31 | 71 | 1 | 3 | Actual |
| 112 | 76978.00 | 2022-10-01 | 4 | 7 | 3 | Actual |
| 17560 | 1368.00 | 2024-02-01 | 77 | 1 | 3 | Actual |
| 4630 | 8100.00 | 2023-02-01 | 60 | 7 | 3 | Budget |
| 33665 | 95.00 | 2025-05-03 | 71 | 6 | 3 | Actual |
| 25727 | 2381.00 | 2024-09-30 | 76 | 6 | 3 | Actual |
| 26833 | 1575.00 | 2024-10-31 | 80 | 1 | 3 | Actual |
| 4651 | 102.00 | 2023-02-01 | 76 | 7 | 3 | Actual |
| 6839 | 70.00 | 2023-04-03 | 85 | 6 | 3 | Budget |
| 1205 | 131.00 | 2022-11-01 | 72 | 6 | 3 | Actual |
| 38276 | 179.00 | 2025-09-01 | 84 | 6 | 3 | Actual |
| 24625 | 1125.00 | 2024-08-31 | 65 | 1 | 3 | Actual |
| 32510 | 1559.00 | 2025-04-02 | 77 | 1 | 3 | Actual |
| 37184 | 72.00 | 2025-08-01 | 85 | 7 | 3 | Actual |
| 13498 | 129.00 | 2023-10-01 | 69 | 1 | 3 | Actual |
| 33679 | 218.00 | 2025-05-03 | 89 | 6 | 3 | Actual |
| 24720 | 44.00 | 2024-08-31 | 68 | 7 | 3 | Actual |
| 3413 | 451.00 | 2023-01-01 | 92 | 1 | 3 | Actual |
| 21726 | 55.00 | 2024-05-31 | 90 | 7 | 3 | Actual |
| 3486 | 31130.00 | 2023-01-01 | 13 | 7 | 3 | Actual |
| 4597 | 7.00 | 2023-02-01 | 96 | 6 | 3 | Actual |
| 7882 | 280.00 | 2023-05-04 | 76 | 1 | 3 | Budget |
| 29231 | 96.00 | 2024-12-31 | 83 | 7 | 3 | Actual |
| 2401 | 40.00 | 2022-12-02 | 67 | 7 | 3 | Budget |
| 26870 | 80.00 | 2024-10-31 | 82 | 6 | 3 | Actual |
| 1283 | 30.00 | 2022-11-01 | 71 | 7 | 3 | Budget |
| 16575 | 360.00 | 2024-01-01 | 92 | 6 | 3 | Actual |
| 29225 | 207.00 | 2024-12-31 | 76 | 7 | 3 | Actual |
| 11225 | 380.00 | 2023-08-01 | 66 | 1 | 3 | Budget |
| 19584 | 1290.00 | 2024-04-02 | 65 | 1 | 3 | Actual |
| 1267 | 4000.00 | 2022-11-01 | 60 | 7 | 3 | Actual |
| 21650 | 464.00 | 2024-05-31 | 66 | 6 | 3 | Actual |
| 10141 | 313.00 | 2023-07-02 | 90 | 1 | 3 | Actual |
| 11257 | 585.00 | 2023-08-01 | 87 | 1 | 3 | Actual |
| 5729 | 271633.00 | 2023-03-03 | 6 | 7 | 3 | Actual |
| 35937 | 1517.00 | 2025-07-02 | 77 | 1 | 3 | Actual |
| 6771 | 435.00 | 2023-04-03 | 81 | 1 | 3 | Actual |
| 22656 | 10852.00 | 2024-07-01 | 8 | 7 | 3 | Actual |
| 31411 | 452.00 | 2025-03-02 | 65 | 6 | 3 | Actual |
| 19591 | 501.00 | 2024-04-02 | 74 | 1 | 3 | Actual |
| 17660 | 180.00 | 2024-02-01 | 87 | 7 | 3 | Actual |
| 5710 | 80.00 | 2023-03-03 | 83 | 6 | 3 | Budget |
| 25751 | 65379.00 | 2024-09-30 | 14 | 7 | 3 | Actual |
| 24694 | 17836.00 | 2024-08-31 | 18 | 7 | 3 | Actual |
| 1191 | 2400.00 | 2022-11-01 | 63 | 6 | 3 | Budget |
| 35980 | 267.00 | 2025-07-02 | 89 | 6 | 3 | Actual |
| 39378 | -11299.50 | 2025-09-30 | 92 | 7 | 3 | Actual |
| 5621 | 380.00 | 2023-03-03 | 65 | 1 | 3 | Budget |
| 85 | 346.00 | 2022-10-01 | 77 | 6 | 3 | Actual |
| 24688 | 639989.00 | 2024-08-31 | 6 | 7 | 3 | Actual |
| 12495 | 30.00 | 2023-09-01 | 68 | 7 | 3 | Actual |
| 10232 | 31359.00 | 2023-07-02 | 38 | 7 | 3 | Actual |
| 4559 | 91.00 | 2023-02-01 | 67 | 6 | 3 | Actual |
| 2357 | 252.00 | 2022-12-02 | 92 | 6 | 3 | Actual |
| 3401 | 40.00 | 2023-01-01 | 82 | 1 | 3 | Budget |
| 14611 | 205.00 | 2023-11-01 | 80 | 7 | 3 | Actual |
| 3552 | -86.00 | 2023-01-01 | 91 | 7 | 3 | Actual |
| 4620 | 27972.00 | 2023-02-01 | 33 | 7 | 3 | Actual |
| 10194 | 70.00 | 2023-07-02 | 84 | 6 | 3 | Budget |
| 23685 | 1153.00 | 2024-07-31 | 61 | 7 | 3 | Actual |
| 32509 | 866.00 | 2025-04-02 | 76 | 1 | 3 | Actual |
| 5643 | 550.00 | 2023-03-03 | 80 | 1 | 3 | Budget |
| 30353 | 112.00 | 2025-01-31 | 78 | 7 | 3 | Actual |
| 11312 | 70.00 | 2023-08-01 | 84 | 6 | 3 | Budget |
| 7961 | 380.00 | 2023-05-04 | 87 | 6 | 3 | Budget |
| 2398 | 111.00 | 2022-12-02 | 65 | 7 | 3 | Actual |
| 19669 | 37583.00 | 2024-04-02 | 40 | 7 | 3 | Actual |
| 9089 | 8.00 | 2023-06-01 | 96 | 6 | 3 | Actual |
| 11399 | 72.00 | 2023-08-01 | 92 | 7 | 3 | Actual |
| 7980 | 43720.00 | 2023-05-04 | 19 | 7 | 3 | Actual |
| 19617 | 770.00 | 2024-04-02 | 65 | 6 | 3 | Actual |
| 33725 | 315.00 | 2025-05-03 | 74 | 7 | 3 | Actual |
| 23677 | 240695.00 | 2024-07-31 | 35 | 7 | 3 | Actual |
| 9099 | 29784.00 | 2023-06-01 | 14 | 7 | 3 | Actual |
| 30339 | 171473.00 | 2025-01-31 | 46 | 7 | 3 | Actual |
| 32511 | 401.00 | 2025-04-02 | 78 | 1 | 3 | Actual |
| 32595 | 90.00 | 2025-04-02 | 67 | 7 | 3 | Actual |
| 12413 | 100.00 | 2023-09-01 | 67 | 6 | 3 | Budget |
| 1144 | 100.00 | 2022-11-01 | 68 | 1 | 3 | Budget |
| 4574 | 280.00 | 2023-02-01 | 77 | 6 | 3 | Budget |
| 30300 | 242.00 | 2025-01-31 | 83 | 6 | 3 | Actual |
| 26919 | 49.00 | 2024-10-31 | 71 | 7 | 3 | Actual |
| 4510 | 112.00 | 2023-02-01 | 74 | 1 | 3 | Actual |
| 37114 | 95.00 | 2025-08-01 | 69 | 6 | 3 | Actual |
| 11324 | 273.00 | 2023-08-01 | 97 | 6 | 3 | Actual |
| 27989 | 1485.00 | 2024-12-01 | 87 | 1 | 3 | Actual |
| 10210 | 284314.00 | 2023-07-02 | 4 | 7 | 3 | Actual |
| 16520 | 778.00 | 2024-01-01 | 66 | 1 | 3 | Actual |
| 6790 | 4000.00 | 2023-04-03 | 52 | 6 | 3 | Budget |
| 26848 | 4193.00 | 2024-10-31 | 53 | 6 | 3 | Actual |
| 34840 | 13052.00 | 2025-06-01 | 7 | 7 | 3 | Actual |
| 22679 | 497316.00 | 2024-07-01 | 46 | 7 | 3 | Actual |
| 16559 | 415.00 | 2024-01-01 | 72 | 6 | 3 | Actual |
| 31377 | 1320.00 | 2025-03-02 | 65 | 1 | 3 | Actual |
| 96 | 80.00 | 2022-10-01 | 84 | 6 | 3 | Budget |
| 12468 | 4811.00 | 2023-09-01 | 23 | 7 | 3 | Actual |
| 1233 | 368.00 | 2022-11-01 | 92 | 6 | 3 | Actual |
| 7949 | 480.00 | 2023-05-04 | 80 | 6 | 3 | Budget |
| 2415 | 100.00 | 2022-12-02 | 77 | 7 | 3 | Budget |
| 31448 | 24202.00 | 2025-03-02 | 20 | 7 | 3 | Actual |
| 7925 | 244.00 | 2023-05-04 | 65 | 6 | 3 | Actual |
| 31419 | 236.00 | 2025-03-02 | 74 | 6 | 3 | Actual |
| 12506 | 100.00 | 2023-09-01 | 77 | 7 | 3 | Budget |
| 10231 | 57933.00 | 2023-07-02 | 37 | 7 | 3 | Actual |
| 5714 | 66.00 | 2023-03-03 | 85 | 6 | 3 | Actual |
| 4633 | 691.00 | 2023-02-01 | 62 | 7 | 3 | Actual |
| 11342 | 23076.00 | 2023-08-01 | 28 | 7 | 3 | Actual |
| 4644 | 14.00 | 2023-02-01 | 71 | 7 | 3 | Actual |
| 25763 | 62904.00 | 2024-09-30 | 32 | 7 | 3 | Actual |
| 37109 | 9559.00 | 2025-08-01 | 63 | 6 | 3 | Actual |
| 24649 | 119408.00 | 2024-08-31 | 12 | 2 | 3 | Actual |
| 22685 | 100.00 | 2024-07-01 | 67 | 7 | 3 | Actual |
| 32611 | 139.00 | 2025-04-02 | 89 | 7 | 3 | Actual |
| 14551 | 5426.00 | 2023-11-01 | 76 | 6 | 3 | Actual |
| 9023 | 480.00 | 2023-06-01 | 87 | 1 | 3 | Budget |
| 34774 | 7632.00 | 2025-06-01 | 61 | 1 | 3 | Actual |
| 185 | 98.00 | 2022-10-01 | 92 | 7 | 3 | Actual |
| 12353 | 209.00 | 2023-09-01 | 67 | 1 | 3 | Actual |
| 8006 | 75.00 | 2023-05-04 | 65 | 7 | 3 | Actual |
| 31470 | 191.00 | 2025-03-02 | 66 | 7 | 3 | Actual |
| 32596 | 68.00 | 2025-04-02 | 68 | 7 | 3 | Actual |
| 32593 | 185.00 | 2025-04-02 | 65 | 7 | 3 | Actual |
| 26916 | 139.00 | 2024-10-31 | 67 | 7 | 3 | Actual |
| 11367 | 23.00 | 2023-08-01 | 68 | 7 | 3 | Actual |
| 28 | 586.00 | 2022-10-01 | 80 | 1 | 3 | Actual |
| 38242 | 300.00 | 2025-09-01 | 85 | 1 | 3 | Actual |
| 41 | 480.00 | 2022-10-01 | 87 | 1 | 3 | Budget |
| 34805 | 4995.00 | 2025-06-01 | 57 | 6 | 3 | Actual |
| 23693 | 96.00 | 2024-07-31 | 73 | 7 | 3 | Actual |
| 10216 | 62394.00 | 2023-07-02 | 15 | 7 | 3 | Actual |
| 4658 | 100.00 | 2023-02-01 | 81 | 7 | 3 | Budget |
| 18666 | 61.00 | 2024-03-02 | 90 | 7 | 3 | Actual |
| 17654 | 197.00 | 2024-02-01 | 80 | 7 | 3 | Actual |
| 2343 | 280.00 | 2022-12-02 | 81 | 6 | 3 | Budget |
| 36006 | 54326.00 | 2025-07-02 | 32 | 7 | 3 | Actual |
| 27981 | 1351.00 | 2024-12-01 | 77 | 1 | 3 | Actual |
| 25715 | 7610.00 | 2024-09-30 | 61 | 6 | 3 | Actual |
Generated 2025-10-31 22:23:44.212 UTC