[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1626 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17627 | 25753.00 | 2024-02-01 | 28 | 7 | 3 | Actual |
| 128 | 55708.00 | 2022-10-01 | 31 | 7 | 3 | Actual |
| 34854 | 114312.00 | 2025-06-01 | 31 | 7 | 3 | Actual |
| 12429 | 337.00 | 2023-09-01 | 77 | 6 | 3 | Actual |
| 22622 | 5706.00 | 2024-07-01 | 61 | 6 | 3 | Actual |
| 17574 | 16.00 | 2024-02-01 | 96 | 1 | 3 | Actual |
| 24629 | 113.00 | 2024-08-31 | 69 | 1 | 3 | Actual |
| 19582 | 10713.00 | 2024-04-02 | 61 | 1 | 3 | Actual |
| 2281 | 550.00 | 2022-12-02 | 80 | 1 | 3 | Budget |
| 33707 | 30297.00 | 2025-05-03 | 34 | 7 | 3 | Actual |
| 90 | 278.00 | 2022-10-01 | 81 | 6 | 3 | Actual |
| 34855 | 60045.00 | 2025-06-01 | 32 | 7 | 3 | Actual |
| 7914 | 79100.00 | 2023-05-04 | 56 | 6 | 3 | Budget |
| 15506 | 547.00 | 2023-12-02 | 90 | 1 | 3 | Actual |
| 34875 | 212.00 | 2025-06-01 | 74 | 7 | 3 | Actual |
| 16551 | 4638.00 | 2024-01-01 | 62 | 6 | 3 | Actual |
| 32536 | 443.00 | 2025-04-02 | 66 | 6 | 3 | Actual |
| 4569 | 120.00 | 2023-02-01 | 73 | 6 | 3 | Budget |
| 17659 | 33.00 | 2024-02-01 | 85 | 7 | 3 | Actual |
| 19591 | 501.00 | 2024-04-02 | 74 | 1 | 3 | Actual |
| 31486 | 338.00 | 2025-03-02 | 87 | 7 | 3 | Actual |
| 3504 | 37092.00 | 2023-01-01 | 38 | 7 | 3 | Actual |
| 26930 | 77.00 | 2024-10-31 | 85 | 7 | 3 | Actual |
| 16529 | 395.00 | 2024-01-01 | 78 | 1 | 3 | Actual |
| 10234 | 31452.00 | 2023-07-02 | 40 | 7 | 3 | Actual |
| 25754 | 78696.00 | 2024-09-30 | 19 | 7 | 3 | Actual |
| 26835 | 99.00 | 2024-10-31 | 82 | 1 | 3 | Actual |
| 24727 | 59.00 | 2024-08-31 | 78 | 7 | 3 | Actual |
| 14572 | 23519.00 | 2023-11-01 | 7 | 7 | 3 | Actual |
| 4650 | 90.00 | 2023-02-01 | 76 | 7 | 3 | Budget |
| 8041 | 81.00 | 2023-05-04 | 90 | 7 | 3 | Actual |
| 15575 | 341899.00 | 2023-12-02 | 46 | 7 | 3 | Actual |
| 37179 | 405.00 | 2025-08-01 | 80 | 7 | 3 | Actual |
| 10118 | 116.00 | 2023-07-02 | 74 | 1 | 3 | Actual |
| 25720 | 283.00 | 2024-09-30 | 67 | 6 | 3 | Actual |
| 8014 | 9.00 | 2023-05-04 | 71 | 7 | 3 | Actual |
| 18604 | 202.00 | 2024-03-02 | 83 | 6 | 3 | Actual |
| 12424 | 100.00 | 2023-09-01 | 74 | 6 | 3 | Budget |
| 34881 | 27.00 | 2025-06-01 | 82 | 7 | 3 | Actual |
| 11248 | 40.00 | 2023-08-01 | 82 | 1 | 3 | Budget |
| 33681 | -269.00 | 2025-05-03 | 91 | 6 | 3 | Actual |
| 38228 | 380.00 | 2025-09-01 | 67 | 1 | 3 | Actual |
| 4641 | 48.00 | 2023-02-01 | 68 | 7 | 3 | Actual |
| 23612 | 1440.00 | 2024-07-31 | 87 | 1 | 3 | Actual |
| 4658 | 100.00 | 2023-02-01 | 81 | 7 | 3 | Budget |
| 10106 | 380.00 | 2023-07-02 | 65 | 1 | 3 | Budget |
| 15510 | 16.00 | 2023-12-02 | 96 | 1 | 3 | Actual |
| 11351 | 55708.00 | 2023-08-01 | 39 | 7 | 3 | Actual |
| 106 | 3642.00 | 2022-10-01 | 94 | 6 | 3 | Actual |
| 23622 | 983.00 | 2024-07-31 | 54 | 6 | 3 | Actual |
| 37098 | 60.00 | 2025-08-01 | 94 | 1 | 3 | Actual |
| 17654 | 197.00 | 2024-02-01 | 80 | 7 | 3 | Actual |
| 25787 | 264.00 | 2024-09-30 | 77 | 7 | 3 | Actual |
| 9131 | 40.00 | 2023-06-01 | 67 | 7 | 3 | Budget |
| 9071 | 480.00 | 2023-06-01 | 80 | 6 | 3 | Budget |
| 20688 | 31386.00 | 2024-05-03 | 24 | 7 | 3 | Actual |
| 38336 | 71.00 | 2025-09-01 | 89 | 7 | 3 | Actual |
| 38332 | 64.00 | 2025-09-01 | 83 | 7 | 3 | Actual |
| 12376 | 124.00 | 2023-09-01 | 83 | 1 | 3 | Actual |
| 9084 | 144.00 | 2023-06-01 | 89 | 6 | 3 | Actual |
| 3390 | 280.00 | 2023-01-01 | 76 | 1 | 3 | Budget |
| 36039 | -96.00 | 2025-07-02 | 91 | 7 | 3 | Actual |
| 13507 | 98.00 | 2023-10-01 | 82 | 1 | 3 | Actual |
| 11399 | 72.00 | 2023-08-01 | 92 | 7 | 3 | Actual |
| 34806 | 44436.00 | 2025-06-01 | 60 | 6 | 3 | Actual |
| 16579 | 45000.00 | 2024-01-01 | 99 | 6 | 3 | Actual |
| 29207 | 174495.00 | 2024-12-31 | 35 | 7 | 3 | Actual |
| 28018 | 1136.00 | 2024-12-01 | 80 | 6 | 3 | Actual |
| 19587 | 435.00 | 2024-04-02 | 68 | 1 | 3 | Actual |
| 11262 | 258.00 | 2023-08-01 | 94 | 1 | 3 | Actual |
| 17624 | 15301.00 | 2024-02-01 | 22 | 7 | 3 | Actual |
| 11258 | 274.00 | 2023-08-01 | 89 | 1 | 3 | Actual |
| 26884 | 593571.00 | 2024-10-31 | 4 | 7 | 3 | Actual |
| 7902 | 187.00 | 2023-05-04 | 89 | 1 | 3 | Actual |
| 3471 | 360.00 | 2023-01-01 | 87 | 6 | 3 | Actual |
| 33712 | 52611.00 | 2025-05-03 | 40 | 7 | 3 | Actual |
| 34808 | 4559.00 | 2025-06-01 | 62 | 6 | 3 | Actual |
| 9017 | 127.00 | 2023-06-01 | 83 | 1 | 3 | Actual |
| 15500 | 117.00 | 2023-12-02 | 82 | 1 | 3 | Actual |
| 10215 | 32432.00 | 2023-07-02 | 14 | 7 | 3 | Actual |
| 16621 | 124.00 | 2024-01-01 | 78 | 7 | 3 | Actual |
| 16530 | 1622.00 | 2024-01-01 | 80 | 1 | 3 | Actual |
| 12367 | 550.00 | 2023-09-01 | 77 | 1 | 3 | Budget |
| 25750 | 85927.00 | 2024-09-30 | 13 | 7 | 3 | Actual |
| 38313 | 143099.00 | 2025-09-01 | 43 | 7 | 3 | Actual |
| 53 | 33968.00 | 2022-10-01 | 56 | 6 | 3 | Actual |
| 15533 | 945.00 | 2023-12-02 | 80 | 6 | 3 | Actual |
| 12384 | 208.00 | 2023-09-01 | 89 | 1 | 3 | Actual |
| 6857 | 30187.00 | 2023-04-03 | 14 | 7 | 3 | Actual |
| 33623 | 76797.00 | 2025-05-03 | 60 | 1 | 3 | Actual |
| 15558 | 16052.00 | 2023-12-02 | 20 | 7 | 3 | Actual |
| 23629 | 720.00 | 2024-07-31 | 65 | 6 | 3 | Actual |
| 10219 | 13994.00 | 2023-07-02 | 20 | 7 | 3 | Actual |
| 31391 | 402.00 | 2025-03-02 | 83 | 1 | 3 | Actual |
| 9074 | 25.00 | 2023-06-01 | 82 | 6 | 3 | Actual |
| 17599 | 68.00 | 2024-02-01 | 82 | 6 | 3 | Actual |
| 13537 | 4529.00 | 2023-10-01 | 76 | 6 | 3 | Actual |
| 18605 | 174.00 | 2024-03-02 | 84 | 6 | 3 | Actual |
| 28005 | 11551.00 | 2024-12-01 | 63 | 6 | 3 | Actual |
| 1227 | 80.00 | 2022-11-01 | 85 | 6 | 3 | Budget |
| 12360 | 300.00 | 2023-09-01 | 73 | 1 | 3 | Budget |
| 24699 | 6381.00 | 2024-08-31 | 23 | 7 | 3 | Actual |
| 7956 | 78.00 | 2023-05-04 | 84 | 6 | 3 | Actual |
| 29127 | 540.00 | 2024-12-31 | 67 | 1 | 3 | Actual |
| 29178 | 237.00 | 2024-12-31 | 89 | 6 | 3 | Actual |
| 5674 | 13720.00 | 2023-03-03 | 60 | 6 | 3 | Actual |
| 35 | 123.00 | 2022-10-01 | 83 | 1 | 3 | Actual |
| 122 | 59754.00 | 2022-10-01 | 21 | 7 | 3 | Actual |
| 3406 | 90.00 | 2023-01-01 | 85 | 1 | 3 | Budget |
| 17581 | 59202.00 | 2024-02-01 | 60 | 6 | 3 | Actual |
| 22600 | 1350.00 | 2024-07-01 | 77 | 1 | 3 | Actual |
| 8997 | 34.00 | 2023-06-01 | 69 | 1 | 3 | Actual |
| 12494 | 40.00 | 2023-09-01 | 67 | 7 | 3 | Budget |
| 30349 | 161.00 | 2025-01-31 | 73 | 7 | 3 | Actual |
| 16564 | 258.00 | 2024-01-01 | 78 | 6 | 3 | Actual |
| 6855 | 5977.00 | 2023-04-03 | 8 | 7 | 3 | Actual |
| 14522 | 85.00 | 2023-11-01 | 82 | 1 | 3 | Actual |
| 2339 | 100.00 | 2022-12-02 | 78 | 6 | 3 | Budget |
| 24705 | 33593.00 | 2024-08-31 | 33 | 7 | 3 | Actual |
| 26898 | 37226.00 | 2024-10-31 | 28 | 7 | 3 | Actual |
| 10280 | -76.00 | 2023-07-02 | 91 | 7 | 3 | Actual |
| 34874 | 158.00 | 2025-06-01 | 73 | 7 | 3 | Actual |
| 10230 | 75688.00 | 2023-07-02 | 35 | 7 | 3 | Actual |
| 5713 | 70.00 | 2023-03-03 | 84 | 6 | 3 | Budget |
| 14553 | 285.00 | 2023-11-01 | 78 | 6 | 3 | Actual |
| 2384 | 89736.00 | 2022-12-02 | 35 | 7 | 3 | Actual |
| 30300 | 242.00 | 2025-01-31 | 83 | 6 | 3 | Actual |
| 29225 | 207.00 | 2024-12-31 | 76 | 7 | 3 | Actual |
| 24656 | 5025.00 | 2024-08-31 | 61 | 6 | 3 | Actual |
| 21700 | 67518.00 | 2024-05-31 | 39 | 7 | 3 | Actual |
| 10246 | 70.00 | 2023-07-02 | 66 | 7 | 3 | Budget |
| 16596 | 227976.00 | 2024-01-01 | 29 | 7 | 3 | Actual |
| 11288 | 88.00 | 2023-08-01 | 68 | 6 | 3 | Actual |
| 20629 | 298.00 | 2024-05-03 | 85 | 1 | 3 | Actual |
| 17667 | 25753.00 | 2024-02-01 | 100 | 7 | 3 | Actual |
| 10110 | 200.00 | 2023-07-02 | 67 | 1 | 3 | Budget |
| 1239 | 130511.00 | 2022-11-01 | 101 | 6 | 3 | Actual |
| 10214 | 48649.00 | 2023-07-02 | 13 | 7 | 3 | Actual |
| 13529 | 600.00 | 2023-10-01 | 66 | 6 | 3 | Actual |
| 3473 | 196.00 | 2023-01-01 | 90 | 6 | 3 | Actual |
| 30282 | 4807.00 | 2025-01-31 | 61 | 6 | 3 | Actual |
| 166 | 40.00 | 2022-10-01 | 78 | 7 | 3 | Budget |
| 20654 | 397.00 | 2024-05-03 | 73 | 6 | 3 | Actual |
| 10134 | 105.00 | 2023-07-02 | 84 | 1 | 3 | Actual |
| 24649 | 119408.00 | 2024-08-31 | 12 | 2 | 3 | Actual |
| 11363 | 70.00 | 2023-08-01 | 66 | 7 | 3 | Budget |
| 34873 | 29.00 | 2025-06-01 | 71 | 7 | 3 | Actual |
| 9047 | 236.00 | 2023-06-01 | 65 | 6 | 3 | Actual |
| 7993 | 131472.00 | 2023-05-04 | 37 | 7 | 3 | Actual |
| 37168 | 188.00 | 2025-08-01 | 65 | 7 | 3 | Actual |
| 31458 | 32392.00 | 2025-03-02 | 34 | 7 | 3 | Actual |
| 35951 | 21.00 | 2025-07-02 | 96 | 1 | 3 | Actual |
| 9005 | 280.00 | 2023-06-01 | 76 | 1 | 3 | Budget |
| 26853 | 4779.00 | 2024-10-31 | 61 | 6 | 3 | Actual |
| 1138 | 490.00 | 2022-11-01 | 65 | 1 | 3 | Actual |
| 35942 | 308.00 | 2025-07-02 | 83 | 1 | 3 | Actual |
| 16605 | 41301.00 | 2024-01-01 | 40 | 7 | 3 | Actual |
| 25780 | 84.00 | 2024-09-30 | 67 | 7 | 3 | Actual |
| 15597 | 48.00 | 2023-12-02 | 89 | 7 | 3 | Actual |
| 21667 | 900.00 | 2024-05-31 | 87 | 6 | 3 | Actual |
| 4563 | 20.00 | 2023-02-01 | 69 | 6 | 3 | Actual |
| 37123 | 797.00 | 2025-08-01 | 81 | 6 | 3 | Actual |
| 35939 | 1488.00 | 2025-07-02 | 80 | 1 | 3 | Actual |
| 12528 | 78.00 | 2023-09-01 | 94 | 7 | 3 | Actual |
| 3388 | 91.00 | 2023-01-01 | 74 | 1 | 3 | Actual |
| 30280 | 20321.00 | 2025-01-31 | 57 | 6 | 3 | Actual |
| 32521 | -468.00 | 2025-04-02 | 91 | 1 | 3 | Actual |
| 5793 | 30.00 | 2023-03-03 | 85 | 7 | 3 | Budget |
| 4651 | 102.00 | 2023-02-01 | 76 | 7 | 3 | Actual |
| 15594 | 49.00 | 2023-12-02 | 84 | 7 | 3 | Actual |
| 23610 | 278.00 | 2024-07-31 | 84 | 1 | 3 | Actual |
| 5755 | 8080.00 | 2023-03-03 | 60 | 7 | 3 | Actual |
| 29177 | 945.00 | 2024-12-31 | 87 | 6 | 3 | Actual |
| 23619 | 161594.00 | 2024-07-31 | 12 | 2 | 3 | Actual |
| 12467 | 11887.00 | 2023-09-01 | 22 | 7 | 3 | Actual |
| 4642 | 50.00 | 2023-02-01 | 68 | 7 | 3 | Budget |
| 13523 | 25452.00 | 2023-10-01 | 57 | 6 | 3 | Actual |
| 10159 | 1300.00 | 2023-07-02 | 62 | 6 | 3 | Budget |
| 9039 | 14800.00 | 2023-06-01 | 60 | 6 | 3 | Budget |
| 25802 | 35267.00 | 2024-09-30 | 100 | 7 | 3 | Actual |
| 12393 | 4400.00 | 2023-09-01 | 53 | 6 | 3 | Budget |
| 16 | 54.00 | 2022-10-01 | 71 | 1 | 3 | Actual |
| 18556 | 888.00 | 2024-03-02 | 66 | 1 | 3 | Actual |
| 22685 | 100.00 | 2024-07-01 | 67 | 7 | 3 | Actual |
| 5718 | 142.00 | 2023-03-03 | 89 | 6 | 3 | Actual |
| 7872 | 200.00 | 2023-05-04 | 67 | 1 | 3 | Budget |
| 3548 | 135.00 | 2023-01-01 | 87 | 7 | 3 | Actual |
| 7928 | 200.00 | 2023-05-04 | 66 | 6 | 3 | Budget |
| 2256 | 2178.00 | 2022-12-02 | 61 | 1 | 3 | Actual |
| 7931 | 80.00 | 2023-05-04 | 68 | 6 | 3 | Budget |
| 32507 | 819.00 | 2025-04-02 | 73 | 1 | 3 | Actual |
| 37102 | 7647.00 | 2025-08-01 | 53 | 6 | 3 | Actual |
| 13514 | -353.00 | 2023-10-01 | 91 | 1 | 3 | Actual |
| 11293 | 207.00 | 2023-08-01 | 72 | 6 | 3 | Actual |
| 22663 | 80052.00 | 2024-07-01 | 21 | 7 | 3 | Actual |
| 8019 | 81.00 | 2023-05-04 | 74 | 7 | 3 | Actual |
| 22634 | 4358.00 | 2024-07-01 | 76 | 6 | 3 | Actual |
| 8015 | 30.00 | 2023-05-04 | 71 | 7 | 3 | Budget |
| 9161 | 90.00 | 2023-06-01 | 87 | 7 | 3 | Actual |
| 37107 | 4444.00 | 2025-08-01 | 61 | 6 | 3 | Actual |
| 1266 | -17111.00 | 2022-11-01 | 46 | 7 | 3 | Actual |
| 1168 | 100.00 | 2022-11-01 | 85 | 1 | 3 | Budget |
| 7962 | 151.00 | 2023-05-04 | 89 | 6 | 3 | Actual |
| 22674 | 140394.00 | 2024-07-01 | 37 | 7 | 3 | Actual |
| 2278 | 200.00 | 2022-12-02 | 78 | 1 | 3 | Budget |
| 2365 | 185123.00 | 2022-12-02 | 6 | 7 | 3 | Actual |
| 20689 | 30848.00 | 2024-05-03 | 28 | 7 | 3 | Actual |
| 15584 | 31.00 | 2023-12-02 | 71 | 7 | 3 | Actual |
| 21718 | 201.00 | 2024-05-31 | 80 | 7 | 3 | Actual |
| 15523 | 290.00 | 2023-12-02 | 67 | 6 | 3 | Actual |
| 20665 | 810.00 | 2024-05-03 | 87 | 6 | 3 | Actual |
| 35989 | 317621.00 | 2025-07-02 | 4 | 7 | 3 | Actual |
| 24631 | 702.00 | 2024-08-31 | 73 | 1 | 3 | Actual |
| 6751 | 260.00 | 2023-04-03 | 67 | 1 | 3 | Actual |
| 11245 | 550.00 | 2023-08-01 | 80 | 1 | 3 | Budget |
| 25700 | 234.00 | 2024-09-30 | 85 | 1 | 3 | Actual |
| 2388 | 28910.00 | 2022-12-02 | 40 | 7 | 3 | Actual |
| 28076 | 254.00 | 2024-12-01 | 81 | 7 | 3 | Actual |
| 19655 | 80376.00 | 2024-04-02 | 21 | 7 | 3 | Actual |
| 5716 | 315.00 | 2023-03-03 | 87 | 6 | 3 | Actual |
| 6802 | 784.00 | 2023-04-03 | 62 | 6 | 3 | Actual |
| 5723 | 7.00 | 2023-03-03 | 96 | 6 | 3 | Actual |
| 1213 | 392.00 | 2022-11-01 | 77 | 6 | 3 | Actual |
| 4666 | 30.00 | 2023-02-01 | 85 | 7 | 3 | Budget |
| 24668 | 3019.00 | 2024-08-31 | 76 | 6 | 3 | Actual |
| 31378 | 1201.00 | 2025-03-02 | 66 | 1 | 3 | Actual |
| 10133 | 121.00 | 2023-07-02 | 83 | 1 | 3 | Actual |
| 12437 | 20.00 | 2023-09-01 | 82 | 6 | 3 | Budget |
| 9011 | 578.00 | 2023-06-01 | 80 | 1 | 3 | Actual |
| 26897 | 41665.00 | 2024-10-31 | 24 | 7 | 3 | Actual |
| 3419 | 2200.00 | 2023-01-01 | 53 | 6 | 3 | Budget |
| 28043 | 25683.00 | 2024-12-01 | 20 | 7 | 3 | Actual |
| 25794 | 53.00 | 2024-09-30 | 85 | 7 | 3 | Actual |
| 30254 | 363.00 | 2025-01-31 | 68 | 1 | 3 | Actual |
| 15566 | 39648.00 | 2023-12-02 | 32 | 7 | 3 | Actual |
| 2381 | 30816.00 | 2022-12-02 | 32 | 7 | 3 | Actual |
| 23700 | 12.00 | 2024-07-31 | 82 | 7 | 3 | Actual |
| 38338 | -87.00 | 2025-09-01 | 91 | 7 | 3 | Actual |
| 11267 | 6600.00 | 2023-08-01 | 53 | 6 | 3 | Budget |
| 7921 | 850.00 | 2023-05-04 | 62 | 6 | 3 | Budget |
| 31419 | 236.00 | 2025-03-02 | 74 | 6 | 3 | Actual |
| 13500 | 760.00 | 2023-10-01 | 73 | 1 | 3 | Actual |
| 1171 | 480.00 | 2022-11-01 | 87 | 1 | 3 | Budget |
| 3396 | 611.00 | 2023-01-01 | 80 | 1 | 3 | Actual |
| 9063 | 101.00 | 2023-06-01 | 74 | 6 | 3 | Actual |
| 22613 | 145.00 | 2024-07-01 | 94 | 1 | 3 | Actual |
| 37157 | 32261.00 | 2025-08-01 | 34 | 7 | 3 | Actual |
| 20642 | 36756.00 | 2024-05-03 | 57 | 6 | 3 | Actual |
Generated 2025-11-01 02:23:38.060 UTC