[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1750 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15534 | 585.00 | 2023-12-02 | 81 | 6 | 3 | Actual |
| 10101 | 2284.00 | 2023-07-02 | 61 | 1 | 3 | Actual |
| 11356 | 5060.00 | 2023-08-01 | 60 | 7 | 3 | Actual |
| 5772 | 86.00 | 2023-03-03 | 73 | 7 | 3 | Actual |
| 11325 | 45000.00 | 2023-08-01 | 99 | 6 | 3 | Actual |
| 10230 | 75688.00 | 2023-07-02 | 35 | 7 | 3 | Actual |
| 20640 | 265.00 | 2024-05-03 | 54 | 6 | 3 | Actual |
| 21676 | 223200.00 | 2024-05-31 | 101 | 6 | 3 | Actual |
| 33639 | 98.00 | 2025-05-03 | 82 | 1 | 3 | Actual |
| 24710 | 68093.00 | 2024-08-31 | 39 | 7 | 3 | Actual |
| 6802 | 784.00 | 2023-04-03 | 62 | 6 | 3 | Actual |
| 26916 | 139.00 | 2024-10-31 | 67 | 7 | 3 | Actual |
| 37096 | -634.00 | 2025-08-01 | 91 | 1 | 3 | Actual |
| 27985 | 114.00 | 2024-12-01 | 82 | 1 | 3 | Actual |
| 20720 | 44.00 | 2024-05-03 | 84 | 7 | 3 | Actual |
| 30339 | 171473.00 | 2025-01-31 | 46 | 7 | 3 | Actual |
| 19688 | 27.00 | 2024-04-02 | 82 | 7 | 3 | Actual |
| 9066 | 349.00 | 2023-06-01 | 77 | 6 | 3 | Actual |
| 29224 | 209.00 | 2024-12-31 | 74 | 7 | 3 | Actual |
| 10159 | 1300.00 | 2023-07-02 | 62 | 6 | 3 | Budget |
| 1244 | 23454.00 | 2022-11-01 | 13 | 7 | 3 | Actual |
| 12405 | 1300.00 | 2023-09-01 | 62 | 6 | 3 | Budget |
| 38255 | 18340.00 | 2025-09-01 | 57 | 6 | 3 | Actual |
| 4611 | 13445.00 | 2023-02-01 | 20 | 7 | 3 | Actual |
| 2327 | 50.00 | 2022-12-02 | 71 | 6 | 3 | Budget |
| 3436 | 200.00 | 2023-01-01 | 65 | 6 | 3 | Budget |
| 12344 | 28100.00 | 2023-09-01 | 60 | 1 | 3 | Budget |
| 29184 | 944.00 | 2024-12-31 | 97 | 6 | 3 | Actual |
| 26860 | 79.00 | 2024-10-31 | 69 | 6 | 3 | Actual |
| 6752 | 200.00 | 2023-04-03 | 67 | 1 | 3 | Budget |
| 33627 | 1190.00 | 2025-05-03 | 66 | 1 | 3 | Actual |
| 7941 | 104.00 | 2023-05-04 | 74 | 6 | 3 | Actual |
| 38300 | 8748.00 | 2025-09-01 | 23 | 7 | 3 | Actual |
| 26908 | 54326.00 | 2024-10-31 | 40 | 7 | 3 | Actual |
| 37124 | 83.00 | 2025-08-01 | 82 | 6 | 3 | Actual |
| 7928 | 200.00 | 2023-05-04 | 66 | 6 | 3 | Budget |
| 6835 | 90.00 | 2023-04-03 | 83 | 6 | 3 | Budget |
| 17639 | 446918.00 | 2024-02-01 | 46 | 7 | 3 | Actual |
| 5676 | 1646.00 | 2023-03-03 | 61 | 6 | 3 | Actual |
| 21617 | 637.00 | 2024-05-31 | 66 | 1 | 3 | Actual |
| 4658 | 100.00 | 2023-02-01 | 81 | 7 | 3 | Budget |
| 6866 | 20681.00 | 2023-04-03 | 28 | 7 | 3 | Actual |
| 22625 | 650.00 | 2024-07-01 | 65 | 6 | 3 | Actual |
| 18557 | 448.00 | 2024-03-02 | 67 | 1 | 3 | Actual |
| 4667 | 34.00 | 2023-02-01 | 85 | 7 | 3 | Actual |
| 12521 | 38.00 | 2023-09-01 | 85 | 7 | 3 | Actual |
| 1149 | 286.00 | 2022-11-01 | 73 | 1 | 3 | Actual |
| 31388 | 1802.00 | 2025-03-02 | 80 | 1 | 3 | Actual |
| 24696 | 18727.00 | 2024-08-31 | 20 | 7 | 3 | Actual |
| 24736 | 54.00 | 2024-08-31 | 90 | 7 | 3 | Actual |
| 10179 | 100.00 | 2023-07-02 | 74 | 6 | 3 | Budget |
| 34788 | 1061.00 | 2025-06-01 | 81 | 1 | 3 | Actual |
| 13560 | 78121.00 | 2023-10-01 | 13 | 7 | 3 | Actual |
| 25653 | 1012.20 | 2024-09-29 | 85 | 7 | 3 | Actual |
| 14511 | 364.00 | 2023-11-01 | 67 | 1 | 3 | Actual |
| 25731 | 608.00 | 2024-09-30 | 81 | 6 | 3 | Actual |
| 19586 | 585.00 | 2024-04-02 | 67 | 1 | 3 | Actual |
| 25774 | -40042.00 | 2024-09-30 | 46 | 7 | 3 | Actual |
| 23673 | 74160.00 | 2024-07-31 | 31 | 7 | 3 | Actual |
| 6872 | 51958.00 | 2023-04-03 | 35 | 7 | 3 | Actual |
| 23690 | 54.00 | 2024-07-31 | 68 | 7 | 3 | Actual |
| 28059 | 518398.00 | 2024-12-01 | 43 | 7 | 3 | Actual |
| 5768 | 46.00 | 2023-03-03 | 68 | 7 | 3 | Actual |
| 18671 | 27168.00 | 2024-03-02 | 100 | 7 | 3 | Actual |
| 19637 | 273.00 | 2024-04-02 | 90 | 6 | 3 | Actual |
| 25777 | 1250.00 | 2024-09-30 | 62 | 7 | 3 | Actual |
| 4528 | 90.00 | 2023-02-01 | 85 | 1 | 3 | Budget |
| 22699 | 69.00 | 2024-07-01 | 85 | 7 | 3 | Actual |
| 21625 | 1184.00 | 2024-05-31 | 77 | 1 | 3 | Actual |
| 6890 | 40.00 | 2023-04-03 | 67 | 7 | 3 | Budget |
| 16556 | 200.00 | 2024-01-01 | 68 | 6 | 3 | Actual |
| 7951 | 257.00 | 2023-05-04 | 81 | 6 | 3 | Actual |
| 11396 | 35.00 | 2023-08-01 | 89 | 7 | 3 | Actual |
| 10199 | 280.00 | 2023-07-02 | 87 | 6 | 3 | Budget |
| 26905 | 297558.00 | 2024-10-31 | 37 | 7 | 3 | Actual |
| 18600 | 238.00 | 2024-03-02 | 78 | 6 | 3 | Actual |
| 2364 | 209423.00 | 2022-12-02 | 4 | 7 | 3 | Actual |
| 3523 | 12.00 | 2023-01-01 | 69 | 7 | 3 | Actual |
| 32548 | 602.00 | 2025-04-02 | 81 | 6 | 3 | Actual |
| 32526 | 13852.00 | 2025-04-02 | 52 | 6 | 3 | Actual |
| 1289 | 52.00 | 2022-11-01 | 76 | 7 | 3 | Actual |
| 21631 | 268.00 | 2024-05-31 | 84 | 1 | 3 | Actual |
| 20696 | 173857.00 | 2024-05-03 | 37 | 7 | 3 | Actual |
| 20701 | 471768.00 | 2024-05-03 | 46 | 7 | 3 | Actual |
| 23655 | 52000.00 | 2024-07-31 | 99 | 6 | 3 | Actual |
| 6851 | 193600.00 | 2023-04-03 | 101 | 6 | 3 | Budget |
| 13611 | 4.00 | 2023-10-01 | 96 | 7 | 3 | Actual |
| 21621 | 109.00 | 2024-05-31 | 71 | 1 | 3 | Actual |
| 7863 | 2400.00 | 2023-05-04 | 61 | 1 | 3 | Budget |
| 34831 | -306.00 | 2025-06-01 | 91 | 6 | 3 | Actual |
| 12435 | 200.00 | 2023-09-01 | 81 | 6 | 3 | Budget |
| 50 | 3200.00 | 2022-10-01 | 52 | 6 | 3 | Budget |
| 18598 | 3573.00 | 2024-03-02 | 76 | 6 | 3 | Actual |
| 33735 | 338.00 | 2025-05-03 | 87 | 7 | 3 | Actual |
| 8999 | 60.00 | 2023-06-01 | 71 | 1 | 3 | Budget |
| 37191 | 5.00 | 2025-08-01 | 96 | 7 | 3 | Actual |
| 37085 | 1604.00 | 2025-08-01 | 77 | 1 | 3 | Actual |
| 25732 | 61.00 | 2024-09-30 | 82 | 6 | 3 | Actual |
| 2385 | 79921.00 | 2022-12-02 | 37 | 7 | 3 | Actual |
| 21635 | 403.00 | 2024-05-31 | 90 | 1 | 3 | Actual |
| 17600 | 237.00 | 2024-02-01 | 83 | 6 | 3 | Actual |
| 30252 | 946.00 | 2025-01-31 | 66 | 1 | 3 | Actual |
| 17597 | 1108.00 | 2024-02-01 | 80 | 6 | 3 | Actual |
| 16525 | 585.00 | 2024-01-01 | 73 | 1 | 3 | Actual |
| 8029 | 93.00 | 2023-05-04 | 81 | 7 | 3 | Actual |
| 1206 | 203.00 | 2022-11-01 | 73 | 6 | 3 | Actual |
| 34869 | 192.00 | 2025-06-01 | 66 | 7 | 3 | Actual |
| 2339 | 100.00 | 2022-12-02 | 78 | 6 | 3 | Budget |
| 21683 | 101481.00 | 2024-05-31 | 15 | 7 | 3 | Actual |
| 30274 | 22.00 | 2025-01-31 | 96 | 1 | 3 | Actual |
| 20628 | 333.00 | 2024-05-03 | 84 | 1 | 3 | Actual |
| 10162 | 5321.00 | 2023-07-02 | 63 | 6 | 3 | Actual |
| 24680 | -230.00 | 2024-08-31 | 91 | 6 | 3 | Actual |
| 3502 | 61585.00 | 2023-01-01 | 35 | 7 | 3 | Actual |
| 30323 | 105410.00 | 2025-01-31 | 21 | 7 | 3 | Actual |
| 186 | 52.00 | 2022-10-01 | 94 | 7 | 3 | Actual |
| 10195 | 80.00 | 2023-07-02 | 84 | 6 | 3 | Actual |
| 21702 | 58681.00 | 2024-05-31 | 43 | 7 | 3 | Actual |
| 34842 | 57568.00 | 2025-06-01 | 13 | 7 | 3 | Actual |
| 25788 | 85.00 | 2024-09-30 | 78 | 7 | 3 | Actual |
| 19608 | 105644.00 | 2024-04-02 | 12 | 2 | 3 | Actual |
| 6840 | 380.00 | 2023-04-03 | 87 | 6 | 3 | Budget |
| 12413 | 100.00 | 2023-09-01 | 67 | 6 | 3 | Budget |
| 23652 | 12543.00 | 2024-07-31 | 94 | 6 | 3 | Actual |
| 25690 | 585.00 | 2024-09-30 | 73 | 1 | 3 | Actual |
| 8985 | 2400.00 | 2023-06-01 | 61 | 1 | 3 | Budget |
| 3442 | 84.00 | 2023-01-01 | 68 | 6 | 3 | Actual |
| 29195 | 78696.00 | 2024-12-31 | 19 | 7 | 3 | Actual |
| 11397 | 54.00 | 2023-08-01 | 90 | 7 | 3 | Actual |
| 20697 | 44712.00 | 2024-05-03 | 38 | 7 | 3 | Actual |
| 2275 | 294.00 | 2022-12-02 | 76 | 1 | 3 | Actual |
| 4669 | 200.00 | 2023-02-01 | 87 | 7 | 3 | Budget |
| 35994 | 37985.00 | 2025-07-02 | 14 | 7 | 3 | Actual |
| 1259 | 11302.00 | 2022-11-01 | 34 | 7 | 3 | Actual |
| 9102 | 43720.00 | 2023-06-01 | 19 | 7 | 3 | Actual |
| 11361 | 65.00 | 2023-08-01 | 65 | 7 | 3 | Actual |
| 33669 | 1714.00 | 2025-05-03 | 76 | 6 | 3 | Actual |
| 25791 | 19.00 | 2024-09-30 | 82 | 7 | 3 | Actual |
| 22693 | 111.00 | 2024-07-01 | 78 | 7 | 3 | Actual |
| 3448 | 161.00 | 2023-01-01 | 73 | 6 | 3 | Actual |
| 13608 | -94.00 | 2023-10-01 | 91 | 7 | 3 | Actual |
| 155 | 8.00 | 2022-10-01 | 69 | 7 | 3 | Actual |
| 21708 | 131.00 | 2024-05-31 | 66 | 7 | 3 | Actual |
| 19620 | 264.00 | 2024-04-02 | 68 | 6 | 3 | Actual |
| 11383 | 100.00 | 2023-08-01 | 80 | 7 | 3 | Actual |
| 1272 | 380.00 | 2022-11-01 | 62 | 7 | 3 | Budget |
| 33691 | 8323.00 | 2025-05-03 | 8 | 7 | 3 | Actual |
| 22624 | 14467.00 | 2024-07-01 | 63 | 6 | 3 | Actual |
| 9067 | 380.00 | 2023-06-01 | 77 | 6 | 3 | Budget |
| 15536 | 197.00 | 2023-12-02 | 83 | 6 | 3 | Actual |
| 20681 | 99686.00 | 2024-05-03 | 15 | 7 | 3 | Actual |
| 1157 | 152.00 | 2022-11-01 | 78 | 1 | 3 | Actual |
| 146 | 380.00 | 2022-10-01 | 62 | 7 | 3 | Budget |
| 29154 | 17459.00 | 2024-12-31 | 57 | 6 | 3 | Actual |
| 38281 | -286.00 | 2025-09-01 | 91 | 6 | 3 | Actual |
| 30292 | 355.00 | 2025-01-31 | 73 | 6 | 3 | Actual |
| 15571 | 42082.00 | 2023-12-02 | 38 | 7 | 3 | Actual |
| 3461 | 200.00 | 2023-01-01 | 81 | 6 | 3 | Budget |
| 1308 | 34.00 | 2022-11-01 | 89 | 7 | 3 | Actual |
| 7867 | 380.00 | 2023-05-04 | 65 | 1 | 3 | Budget |
| 9047 | 236.00 | 2023-06-01 | 65 | 6 | 3 | Actual |
| 35973 | 1054.00 | 2025-07-02 | 80 | 6 | 3 | Actual |
| 44 | -247.00 | 2022-10-01 | 91 | 1 | 3 | Actual |
| 9034 | 10800.00 | 2023-06-01 | 53 | 6 | 3 | Budget |
| 6750 | 380.00 | 2023-04-03 | 66 | 1 | 3 | Budget |
| 13541 | 707.00 | 2023-10-01 | 81 | 6 | 3 | Actual |
| 18620 | 13912.00 | 2024-03-02 | 8 | 7 | 3 | Actual |
| 33711 | 92888.00 | 2025-05-03 | 39 | 7 | 3 | Actual |
| 13473 | 1687.50 | 2023-09-30 | 85 | 7 | 3 | Actual |
| 23596 | 1019.00 | 2024-07-31 | 66 | 1 | 3 | Actual |
| 2317 | 252.00 | 2022-12-02 | 65 | 6 | 3 | Actual |
| 37141 | 9601.00 | 2025-08-01 | 8 | 7 | 3 | Actual |
| 9005 | 280.00 | 2023-06-01 | 76 | 1 | 3 | Budget |
| 11236 | 100.00 | 2023-08-01 | 74 | 1 | 3 | Budget |
| 2419 | 100.00 | 2022-12-02 | 80 | 7 | 3 | Budget |
| 18563 | 784.00 | 2024-03-02 | 76 | 1 | 3 | Actual |
| 6870 | 26640.00 | 2023-04-03 | 33 | 7 | 3 | Actual |
| 3544 | 36.00 | 2023-01-01 | 84 | 7 | 3 | Actual |
| 11222 | 2200.00 | 2023-08-01 | 62 | 1 | 3 | Budget |
| 1269 | 480.00 | 2022-11-01 | 61 | 7 | 3 | Budget |
| 13533 | 100.00 | 2023-10-01 | 71 | 6 | 3 | Actual |
| 32604 | 520.00 | 2025-04-02 | 80 | 7 | 3 | Actual |
| 34784 | 809.00 | 2025-06-01 | 76 | 1 | 3 | Actual |
| 9162 | 42.00 | 2023-06-01 | 89 | 7 | 3 | Actual |
| 29157 | 3965.00 | 2024-12-31 | 62 | 6 | 3 | Actual |
| 112 | 76978.00 | 2022-10-01 | 4 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2023-01-01 | 31 | 7 | 3 | Actual |
| 5615 | 23100.00 | 2023-03-03 | 60 | 1 | 3 | Actual |
| 31466 | 18458.00 | 2025-03-02 | 60 | 7 | 3 | Actual |
| 38251 | 8151.00 | 2025-09-01 | 52 | 6 | 3 | Actual |
| 35979 | 878.00 | 2025-07-02 | 87 | 6 | 3 | Actual |
| 25742 | 13.00 | 2024-09-30 | 96 | 6 | 3 | Actual |
| 5714 | 66.00 | 2023-03-03 | 85 | 6 | 3 | Actual |
| 11352 | 33676.00 | 2023-08-01 | 40 | 7 | 3 | Actual |
| 15503 | 326.00 | 2023-12-02 | 85 | 1 | 3 | Actual |
| 30352 | 338.00 | 2025-01-31 | 77 | 7 | 3 | Actual |
| 65 | 220.00 | 2022-10-01 | 65 | 6 | 3 | Actual |
| 31457 | 47472.00 | 2025-03-02 | 33 | 7 | 3 | Actual |
| 30298 | 683.00 | 2025-01-31 | 81 | 6 | 3 | Actual |
| 6869 | 32723.00 | 2023-04-03 | 32 | 7 | 3 | Actual |
| 22627 | 300.00 | 2024-07-01 | 67 | 6 | 3 | Actual |
| 15579 | 204.00 | 2023-12-02 | 65 | 7 | 3 | Actual |
| 4648 | 107.00 | 2023-02-01 | 74 | 7 | 3 | Actual |
| 8004 | 324.00 | 2023-05-04 | 62 | 7 | 3 | Actual |
| 19603 | 432.00 | 2024-04-02 | 90 | 1 | 3 | Actual |
| 26822 | 690.00 | 2024-10-31 | 65 | 1 | 3 | Actual |
| 8038 | 135.00 | 2023-05-04 | 87 | 7 | 3 | Actual |
| 31485 | 69.00 | 2025-03-02 | 85 | 7 | 3 | Actual |
| 37167 | 966.00 | 2025-08-01 | 62 | 7 | 3 | Actual |
| 22639 | 58.00 | 2024-07-01 | 82 | 6 | 3 | Actual |
| 11322 | 10600.00 | 2023-08-01 | 94 | 6 | 3 | Actual |
| 11276 | 1775.00 | 2023-08-01 | 61 | 6 | 3 | Actual |
| 2266 | 100.00 | 2022-12-02 | 68 | 1 | 3 | Budget |
| 10116 | 300.00 | 2023-07-02 | 73 | 1 | 3 | Budget |
| 3453 | 750.00 | 2023-01-01 | 76 | 6 | 3 | Budget |
| 19674 | 2282.00 | 2024-04-02 | 62 | 7 | 3 | Actual |
| 5733 | 25261.00 | 2023-03-03 | 14 | 7 | 3 | Actual |
| 29159 | 704.00 | 2024-12-31 | 65 | 6 | 3 | Actual |
| 34861 | 112215.00 | 2025-06-01 | 39 | 7 | 3 | Actual |
| 5680 | 2981.00 | 2023-03-03 | 63 | 6 | 3 | Actual |
| 8021 | 70.00 | 2023-05-04 | 76 | 7 | 3 | Budget |
| 2355 | 189.00 | 2022-12-02 | 90 | 6 | 3 | Actual |
| 36018 | 1099.00 | 2025-07-02 | 62 | 7 | 3 | Actual |
| 2402 | 51.00 | 2022-12-02 | 67 | 7 | 3 | Actual |
| 5799 | 144.00 | 2023-03-03 | 92 | 7 | 3 | Actual |
| 7903 | 287.00 | 2023-05-04 | 90 | 1 | 3 | Actual |
| 24702 | 260196.00 | 2024-08-31 | 29 | 7 | 3 | Actual |
| 27973 | 630.00 | 2024-12-01 | 66 | 1 | 3 | Actual |
| 34799 | 22.00 | 2025-06-01 | 96 | 1 | 3 | Actual |
| 6795 | 1400.00 | 2023-04-03 | 57 | 6 | 3 | Budget |
| 1204 | 200.00 | 2022-11-01 | 72 | 6 | 3 | Budget |
| 26897 | 41665.00 | 2024-10-31 | 24 | 7 | 3 | Actual |
| 37086 | 435.00 | 2025-08-01 | 78 | 1 | 3 | Actual |
| 2326 | 35.00 | 2022-12-02 | 71 | 6 | 3 | Actual |
| 33717 | 1673.00 | 2025-05-03 | 62 | 7 | 3 | Actual |
| 14589 | 47202.00 | 2023-11-01 | 34 | 7 | 3 | Actual |
| 16579 | 45000.00 | 2024-01-01 | 99 | 6 | 3 | Actual |
| 19628 | 278.00 | 2024-04-02 | 78 | 6 | 3 | Actual |
| 23598 | 384.00 | 2024-07-31 | 68 | 1 | 3 | Actual |
| 3485 | 4369.00 | 2023-01-01 | 8 | 7 | 3 | Actual |
| 6775 | 155.00 | 2023-04-03 | 83 | 1 | 3 | Actual |
| 21697 | 132822.00 | 2024-05-31 | 35 | 7 | 3 | Actual |
| 22595 | 98.00 | 2024-07-01 | 69 | 1 | 3 | Actual |
| 21722 | 36.00 | 2024-05-31 | 84 | 7 | 3 | Actual |
| 33651 | 8040.00 | 2025-05-03 | 52 | 6 | 3 | Actual |
| 12460 | 50999.00 | 2023-09-01 | 13 | 7 | 3 | Actual |
| 10211 | 308882.00 | 2023-07-02 | 6 | 7 | 3 | Actual |
| 5670 | 62400.00 | 2023-03-03 | 56 | 6 | 3 | Actual |
Generated 2025-11-01 02:49:07.861 UTC