[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1874 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7998 | 154507.00 | 2023-05-05 | 46 | 7 | 3 | Actual |
| 3433 | 2600.00 | 2023-01-02 | 63 | 6 | 3 | Budget |
| 31388 | 1802.00 | 2025-03-03 | 80 | 1 | 3 | Actual |
| 26856 | 788.00 | 2024-11-01 | 65 | 6 | 3 | Actual |
| 32590 | 21114.00 | 2025-04-03 | 60 | 7 | 3 | Actual |
| 16610 | 1615.00 | 2024-01-02 | 62 | 7 | 3 | Actual |
| 22648 | 14372.00 | 2024-07-02 | 94 | 6 | 3 | Actual |
| 11240 | 550.00 | 2023-08-02 | 77 | 1 | 3 | Budget |
| 34867 | 1009.00 | 2025-06-02 | 62 | 7 | 3 | Actual |
| 23611 | 264.00 | 2024-08-01 | 85 | 1 | 3 | Actual |
| 11386 | 10.00 | 2023-08-02 | 82 | 7 | 3 | Budget |
| 6886 | 70.00 | 2023-04-04 | 65 | 7 | 3 | Budget |
| 37130 | 526.00 | 2025-08-02 | 90 | 6 | 3 | Actual |
| 9031 | 10765.00 | 2023-06-02 | 52 | 6 | 3 | Actual |
| 11312 | 70.00 | 2023-08-02 | 84 | 6 | 3 | Budget |
| 20691 | 63623.00 | 2024-05-04 | 31 | 7 | 3 | Actual |
| 9030 | 46651.00 | 2023-06-02 | 12 | 2 | 3 | Actual |
| 9136 | 30.00 | 2023-06-02 | 71 | 7 | 3 | Budget |
| 33633 | 395.00 | 2025-05-04 | 74 | 1 | 3 | Actual |
| 1154 | 545.00 | 2022-11-02 | 77 | 1 | 3 | Actual |
| 9074 | 25.00 | 2023-06-02 | 82 | 6 | 3 | Actual |
| 14550 | 395.00 | 2023-11-02 | 74 | 6 | 3 | Actual |
| 6882 | 540.00 | 2023-04-04 | 61 | 7 | 3 | Actual |
| 32517 | 275.00 | 2025-04-03 | 85 | 1 | 3 | Actual |
| 3493 | 11770.00 | 2023-01-02 | 22 | 7 | 3 | Actual |
| 26890 | 117004.00 | 2024-11-01 | 15 | 7 | 3 | Actual |
| 3536 | 173.00 | 2023-01-02 | 80 | 7 | 3 | Actual |
| 18589 | 720.00 | 2024-03-03 | 65 | 6 | 3 | Actual |
| 18569 | 419.00 | 2024-03-03 | 83 | 1 | 3 | Actual |
| 32547 | 972.00 | 2025-04-03 | 80 | 6 | 3 | Actual |
| 11260 | -337.00 | 2023-08-02 | 91 | 1 | 3 | Actual |
| 19642 | 570.00 | 2024-04-03 | 97 | 6 | 3 | Actual |
| 31491 | 13.00 | 2025-03-03 | 94 | 7 | 3 | Actual |
| 12448 | -158.00 | 2023-09-02 | 91 | 6 | 3 | Actual |
| 10274 | 30.00 | 2023-07-03 | 85 | 7 | 3 | Budget |
| 4630 | 8100.00 | 2023-02-02 | 60 | 7 | 3 | Budget |
| 31463 | 53182.00 | 2025-03-03 | 40 | 7 | 3 | Actual |
| 9095 | 275782.00 | 2023-06-02 | 6 | 7 | 3 | Actual |
| 22661 | 56836.00 | 2024-07-02 | 19 | 7 | 3 | Actual |
| 3470 | 280.00 | 2023-01-02 | 87 | 6 | 3 | Budget |
| 3481 | 155300.00 | 2023-01-02 | 101 | 6 | 3 | Budget |
| 34782 | 665.00 | 2025-06-02 | 73 | 1 | 3 | Actual |
| 32613 | -171.00 | 2025-04-03 | 91 | 7 | 3 | Actual |
| 32587 | 51467.00 | 2025-04-03 | 40 | 7 | 3 | Actual |
| 10176 | 220.00 | 2023-07-03 | 73 | 6 | 3 | Budget |
| 1172 | 251.00 | 2022-11-02 | 89 | 1 | 3 | Actual |
| 19 | 250.00 | 2022-10-02 | 73 | 1 | 3 | Actual |
| 24711 | 37996.00 | 2024-09-01 | 40 | 7 | 3 | Actual |
| 2387 | 49815.00 | 2022-12-03 | 39 | 7 | 3 | Actual |
| 21628 | 891.00 | 2024-06-01 | 81 | 1 | 3 | Actual |
| 10235 | 159413.00 | 2023-07-03 | 43 | 7 | 3 | Actual |
| 6807 | 164.00 | 2023-04-04 | 66 | 6 | 3 | Actual |
| 25784 | 121.00 | 2024-10-01 | 73 | 7 | 3 | Actual |
| 12515 | 10.00 | 2023-09-02 | 82 | 7 | 3 | Budget |
| 26915 | 283.00 | 2024-11-01 | 66 | 7 | 3 | Actual |
| 12362 | 100.00 | 2023-09-02 | 74 | 1 | 3 | Budget |
| 5695 | 132.00 | 2023-03-04 | 73 | 6 | 3 | Actual |
| 28015 | 3749.00 | 2024-12-02 | 76 | 6 | 3 | Actual |
| 6846 | 7392.00 | 2023-04-04 | 94 | 6 | 3 | Actual |
| 16604 | 65895.00 | 2024-01-02 | 39 | 7 | 3 | Actual |
| 13564 | 56836.00 | 2023-10-02 | 19 | 7 | 3 | Actual |
| 20611 | 9314.00 | 2024-05-04 | 61 | 1 | 3 | Actual |
| 7967 | 8.00 | 2023-05-05 | 96 | 6 | 3 | Actual |
| 15553 | 133622.00 | 2023-12-03 | 13 | 7 | 3 | Actual |
| 9046 | 1900.00 | 2023-06-02 | 63 | 6 | 3 | Budget |
| 7874 | 100.00 | 2023-05-05 | 68 | 1 | 3 | Budget |
| 34866 | 2219.00 | 2025-06-02 | 61 | 7 | 3 | Actual |
| 18660 | 13.00 | 2024-03-03 | 82 | 7 | 3 | Actual |
| 1174 | -309.00 | 2022-11-02 | 91 | 1 | 3 | Actual |
| 31380 | 446.00 | 2025-03-03 | 68 | 1 | 3 | Actual |
| 29207 | 174495.00 | 2025-01-01 | 35 | 7 | 3 | Actual |
| 9134 | 26.00 | 2023-06-02 | 68 | 7 | 3 | Actual |
| 15490 | 448.00 | 2023-12-03 | 68 | 1 | 3 | Actual |
| 9126 | 380.00 | 2023-06-02 | 62 | 7 | 3 | Budget |
| 18593 | 72.00 | 2024-03-03 | 69 | 6 | 3 | Actual |
| 1245 | 17675.00 | 2022-11-02 | 14 | 7 | 3 | Actual |
| 63 | 2400.00 | 2022-10-02 | 63 | 6 | 3 | Budget |
| 3410 | 220.00 | 2023-01-02 | 89 | 1 | 3 | Actual |
| 2346 | 74.00 | 2022-12-03 | 83 | 6 | 3 | Actual |
| 11391 | 30.00 | 2023-08-02 | 84 | 7 | 3 | Budget |
| 18666 | 61.00 | 2024-03-03 | 90 | 7 | 3 | Actual |
| 11229 | 200.00 | 2023-08-02 | 68 | 1 | 3 | Budget |
| 4666 | 30.00 | 2023-02-02 | 85 | 7 | 3 | Budget |
| 7881 | 130.00 | 2023-05-05 | 74 | 1 | 3 | Actual |
| 33641 | 293.00 | 2025-05-04 | 84 | 1 | 3 | Actual |
| 2368 | 29712.00 | 2022-12-03 | 13 | 7 | 3 | Actual |
| 9159 | 30.00 | 2023-06-02 | 85 | 7 | 3 | Budget |
| 12458 | 10149.00 | 2023-09-02 | 7 | 7 | 3 | Actual |
| 5643 | 550.00 | 2023-03-04 | 80 | 1 | 3 | Budget |
| 26934 | -137.00 | 2024-11-01 | 91 | 7 | 3 | Actual |
| 29174 | 217.00 | 2025-01-01 | 83 | 6 | 3 | Actual |
| 32554 | 231.00 | 2025-04-03 | 89 | 6 | 3 | Actual |
| 24733 | 34.00 | 2024-09-01 | 85 | 7 | 3 | Actual |
| 25703 | 480.00 | 2024-10-01 | 90 | 1 | 3 | Actual |
| 29237 | -130.00 | 2025-01-01 | 91 | 7 | 3 | Actual |
| 12481 | -55258.00 | 2023-09-02 | 43 | 7 | 3 | Actual |
| 53 | 33968.00 | 2022-10-02 | 56 | 6 | 3 | Actual |
| 29213 | 219964.00 | 2025-01-01 | 46 | 7 | 3 | Actual |
| 37191 | 5.00 | 2025-08-02 | 96 | 7 | 3 | Actual |
| 26932 | 111.00 | 2024-11-01 | 89 | 7 | 3 | Actual |
| 5769 | 13.00 | 2023-03-04 | 69 | 7 | 3 | Actual |
| 10254 | 80.00 | 2023-07-03 | 73 | 7 | 3 | Budget |
| 31389 | 1115.00 | 2025-03-03 | 81 | 1 | 3 | Actual |
| 13602 | 91.00 | 2023-10-02 | 83 | 7 | 3 | Actual |
| 32521 | -468.00 | 2025-04-03 | 91 | 1 | 3 | Actual |
| 19674 | 2282.00 | 2024-04-03 | 62 | 7 | 3 | Actual |
| 5752 | 28910.00 | 2023-03-04 | 40 | 7 | 3 | Actual |
| 13498 | 129.00 | 2023-10-02 | 69 | 1 | 3 | Actual |
| 32506 | 205.00 | 2025-04-03 | 71 | 1 | 3 | Actual |
| 6787 | 13.00 | 2023-04-04 | 96 | 1 | 3 | Actual |
| 6862 | 68198.00 | 2023-04-04 | 21 | 7 | 3 | Actual |
| 1303 | 30.00 | 2022-11-02 | 84 | 7 | 3 | Budget |
| 34860 | 66765.00 | 2025-06-02 | 38 | 7 | 3 | Actual |
| 17608 | 15639.00 | 2024-02-02 | 94 | 6 | 3 | Actual |
| 16539 | -382.00 | 2024-01-02 | 91 | 1 | 3 | Actual |
| 24679 | 288.00 | 2024-09-01 | 90 | 6 | 3 | Actual |
| 22618 | 3683.00 | 2024-07-02 | 54 | 6 | 3 | Actual |
| 20645 | 4462.00 | 2024-05-04 | 62 | 6 | 3 | Actual |
| 17616 | 14717.00 | 2024-02-02 | 8 | 7 | 3 | Actual |
| 4552 | 850.00 | 2023-02-02 | 62 | 6 | 3 | Budget |
| 30354 | 417.00 | 2025-02-01 | 80 | 7 | 3 | Actual |
| 13528 | 660.00 | 2023-10-02 | 65 | 6 | 3 | Actual |
| 5747 | 20725.00 | 2023-03-04 | 34 | 7 | 3 | Actual |
| 2372 | 43720.00 | 2022-12-03 | 19 | 7 | 3 | Actual |
| 33668 | 301.00 | 2025-05-04 | 74 | 6 | 3 | Actual |
| 2279 | 151.00 | 2022-12-03 | 78 | 1 | 3 | Actual |
| 21704 | 12558.00 | 2024-06-01 | 60 | 7 | 3 | Actual |
| 23680 | 66070.00 | 2024-08-01 | 39 | 7 | 3 | Actual |
| 18557 | 448.00 | 2024-03-03 | 67 | 1 | 3 | Actual |
| 99 | 80.00 | 2022-10-02 | 85 | 6 | 3 | Budget |
| 1185 | 15040.00 | 2022-11-02 | 60 | 6 | 3 | Actual |
| 1183 | 56580.00 | 2022-11-02 | 56 | 6 | 3 | Actual |
| 3379 | 200.00 | 2023-01-02 | 67 | 1 | 3 | Budget |
| 7975 | 5910.00 | 2023-05-05 | 8 | 7 | 3 | Actual |
| 17607 | 404.00 | 2024-02-02 | 92 | 6 | 3 | Actual |
| 6844 | -222.00 | 2023-04-04 | 91 | 6 | 3 | Actual |
| 17570 | 532.00 | 2024-02-02 | 90 | 1 | 3 | Actual |
| 15577 | 2024.00 | 2023-12-03 | 61 | 7 | 3 | Actual |
| 35952 | 86491.00 | 2025-07-03 | 12 | 2 | 3 | Actual |
| 1164 | 100.00 | 2022-11-02 | 83 | 1 | 3 | Budget |
| 24660 | 491.00 | 2024-09-01 | 66 | 6 | 3 | Actual |
| 14524 | 252.00 | 2023-11-02 | 84 | 1 | 3 | Actual |
| 2375 | 11652.00 | 2022-12-03 | 22 | 7 | 3 | Actual |
| 23612 | 1440.00 | 2024-08-01 | 87 | 1 | 3 | Actual |
| 30275 | 93930.00 | 2025-02-01 | 12 | 2 | 3 | Actual |
| 8996 | 116.00 | 2023-06-02 | 68 | 1 | 3 | Actual |
| 1202 | 28.00 | 2022-11-02 | 71 | 6 | 3 | Actual |
| 36020 | 185.00 | 2025-07-03 | 66 | 7 | 3 | Actual |
| 2370 | 39246.00 | 2022-12-03 | 15 | 7 | 3 | Actual |
| 30274 | 22.00 | 2025-02-01 | 96 | 1 | 3 | Actual |
| 21715 | 103.00 | 2024-06-01 | 76 | 7 | 3 | Actual |
| 29241 | 36442.00 | 2025-01-01 | 100 | 7 | 3 | Actual |
| 18611 | 349.00 | 2024-03-03 | 92 | 6 | 3 | Actual |
| 5793 | 30.00 | 2023-03-04 | 85 | 7 | 3 | Budget |
| 19654 | 16944.00 | 2024-04-03 | 20 | 7 | 3 | Actual |
| 22608 | 1350.00 | 2024-07-02 | 87 | 1 | 3 | Actual |
| 11283 | 200.00 | 2023-08-02 | 66 | 6 | 3 | Budget |
| 31447 | 78696.00 | 2025-03-03 | 19 | 7 | 3 | Actual |
| 168 | 143.00 | 2022-10-02 | 80 | 7 | 3 | Actual |
| 8022 | 100.00 | 2023-05-05 | 77 | 7 | 3 | Budget |
| 21690 | 29768.00 | 2024-06-01 | 24 | 7 | 3 | Actual |
| 30278 | 309.00 | 2025-02-01 | 54 | 6 | 3 | Actual |
| 26864 | 326.00 | 2024-11-01 | 74 | 6 | 3 | Actual |
| 32557 | 473.00 | 2025-04-03 | 92 | 6 | 3 | Actual |
| 2296 | -301.00 | 2022-12-03 | 91 | 1 | 3 | Actual |
| 11331 | 6523.00 | 2023-08-02 | 8 | 7 | 3 | Actual |
| 16575 | 360.00 | 2024-01-02 | 92 | 6 | 3 | Actual |
| 27980 | 751.00 | 2024-12-02 | 76 | 1 | 3 | Actual |
| 10154 | 4800.00 | 2023-07-03 | 57 | 6 | 3 | Budget |
| 18627 | 76723.00 | 2024-03-03 | 21 | 7 | 3 | Actual |
| 12412 | 264.00 | 2023-09-02 | 66 | 6 | 3 | Actual |
| 22647 | 336.00 | 2024-07-02 | 92 | 6 | 3 | Actual |
| 23704 | 180.00 | 2024-08-01 | 87 | 7 | 3 | Actual |
| 9037 | 5600.00 | 2023-06-02 | 57 | 6 | 3 | Budget |
| 6816 | 200.00 | 2023-04-04 | 72 | 6 | 3 | Budget |
| 34845 | 24696.00 | 2025-06-02 | 18 | 7 | 3 | Actual |
| 16592 | 15147.00 | 2024-01-02 | 22 | 7 | 3 | Actual |
| 2434 | -74.00 | 2022-12-03 | 91 | 7 | 3 | Actual |
| 10198 | 315.00 | 2023-07-03 | 87 | 6 | 3 | Actual |
| 21615 | 5154.00 | 2024-06-01 | 62 | 1 | 3 | Actual |
| 33664 | 66.00 | 2025-05-04 | 69 | 6 | 3 | Actual |
| 30252 | 946.00 | 2025-02-01 | 66 | 1 | 3 | Actual |
| 77 | 153.00 | 2022-10-02 | 72 | 6 | 3 | Actual |
| 25775 | 17402.00 | 2024-10-01 | 60 | 7 | 3 | Actual |
| 37152 | 41537.00 | 2025-08-02 | 28 | 7 | 3 | Actual |
| 32526 | 13852.00 | 2025-04-03 | 52 | 6 | 3 | Actual |
| 3490 | 43720.00 | 2023-01-02 | 19 | 7 | 3 | Actual |
| 11307 | 200.00 | 2023-08-02 | 81 | 6 | 3 | Budget |
| 7963 | 232.00 | 2023-05-05 | 90 | 6 | 3 | Actual |
| 21700 | 67518.00 | 2024-06-01 | 39 | 7 | 3 | Actual |
| 6747 | 380.00 | 2023-04-04 | 65 | 1 | 3 | Budget |
| 57 | 16320.00 | 2022-10-02 | 60 | 6 | 3 | Actual |
| 29173 | 62.00 | 2025-01-01 | 82 | 6 | 3 | Actual |
| 13496 | 570.00 | 2023-10-02 | 67 | 1 | 3 | Actual |
| 16526 | 380.00 | 2024-01-02 | 74 | 1 | 3 | Actual |
| 14546 | 73.00 | 2023-11-02 | 69 | 6 | 3 | Actual |
| 10263 | 40.00 | 2023-07-03 | 78 | 7 | 3 | Budget |
| 8035 | 27.00 | 2023-05-05 | 84 | 7 | 3 | Actual |
| 84 | 380.00 | 2022-10-02 | 77 | 6 | 3 | Budget |
| 11 | 200.00 | 2022-10-02 | 67 | 1 | 3 | Budget |
| 26931 | 338.00 | 2024-11-01 | 87 | 7 | 3 | Actual |
| 23595 | 1120.00 | 2024-08-01 | 65 | 1 | 3 | Actual |
| 14530 | 504.00 | 2023-11-02 | 92 | 1 | 3 | Actual |
| 26870 | 80.00 | 2024-11-01 | 82 | 6 | 3 | Actual |
| 33680 | 336.00 | 2025-05-04 | 90 | 6 | 3 | Actual |
| 5721 | 291.00 | 2023-03-04 | 92 | 6 | 3 | Actual |
| 12408 | 3655.00 | 2023-09-02 | 63 | 6 | 3 | Actual |
| 16561 | 352.00 | 2024-01-02 | 74 | 6 | 3 | Actual |
| 9112 | 26373.00 | 2023-06-02 | 33 | 7 | 3 | Actual |
| 37078 | 627.00 | 2025-08-02 | 67 | 1 | 3 | Actual |
| 15556 | 17836.00 | 2023-12-03 | 18 | 7 | 3 | Actual |
| 17604 | 197.00 | 2024-02-02 | 89 | 6 | 3 | Actual |
| 4668 | 180.00 | 2023-02-02 | 87 | 7 | 3 | Actual |
| 35945 | 1418.00 | 2025-07-03 | 87 | 1 | 3 | Actual |
| 34861 | 112215.00 | 2025-06-02 | 39 | 7 | 3 | Actual |
| 14585 | 250284.00 | 2023-11-02 | 29 | 7 | 3 | Actual |
| 12426 | 1000.00 | 2023-09-02 | 76 | 6 | 3 | Budget |
| 10219 | 13994.00 | 2023-07-03 | 20 | 7 | 3 | Actual |
| 22641 | 168.00 | 2024-07-02 | 84 | 6 | 3 | Actual |
| 1134 | 2402.00 | 2022-11-02 | 61 | 1 | 3 | Actual |
| 33700 | 8660.00 | 2025-05-04 | 23 | 7 | 3 | Actual |
| 24668 | 3019.00 | 2024-09-01 | 76 | 6 | 3 | Actual |
| 16543 | 146656.00 | 2024-01-02 | 12 | 2 | 3 | Actual |
| 13568 | 6318.00 | 2023-10-02 | 23 | 7 | 3 | Actual |
| 3391 | 276.00 | 2023-01-02 | 76 | 1 | 3 | Actual |
| 6828 | 480.00 | 2023-04-04 | 80 | 6 | 3 | Budget |
| 23654 | 1059.00 | 2024-08-01 | 97 | 6 | 3 | Actual |
| 4497 | 380.00 | 2023-02-02 | 65 | 1 | 3 | Budget |
| 34850 | 8835.00 | 2025-06-02 | 23 | 7 | 3 | Actual |
| 37096 | -634.00 | 2025-08-02 | 91 | 1 | 3 | Actual |
| 34778 | 462.00 | 2025-06-02 | 67 | 1 | 3 | Actual |
| 5768 | 46.00 | 2023-03-04 | 68 | 7 | 3 | Actual |
| 25711 | 19816.00 | 2024-10-01 | 54 | 6 | 3 | Actual |
| 10184 | 90.00 | 2023-07-03 | 78 | 6 | 3 | Budget |
| 23633 | 72.00 | 2024-08-01 | 69 | 6 | 3 | Actual |
| 28052 | 45074.00 | 2024-12-02 | 33 | 7 | 3 | Actual |
| 2377 | 25636.00 | 2022-12-03 | 24 | 7 | 3 | Actual |
| 22702 | 112.00 | 2024-07-02 | 90 | 7 | 3 | Actual |
| 3371 | 1900.00 | 2023-01-02 | 61 | 1 | 3 | Budget |
| 9051 | 100.00 | 2023-06-02 | 67 | 6 | 3 | Budget |
| 13545 | 200.00 | 2023-10-02 | 85 | 6 | 3 | Actual |
| 1285 | 46.00 | 2022-11-02 | 73 | 7 | 3 | Actual |
| 1266 | -17111.00 | 2022-11-02 | 46 | 7 | 3 | Actual |
| 2417 | 46.00 | 2022-12-03 | 78 | 7 | 3 | Actual |
| 19647 | 19314.00 | 2024-04-03 | 7 | 7 | 3 | Actual |
| 33719 | 276.00 | 2025-05-04 | 66 | 7 | 3 | Actual |
| 20674 | 367567.00 | 2024-05-04 | 101 | 6 | 3 | Actual |
| 7908 | 61121.00 | 2023-05-05 | 12 | 2 | 3 | Actual |
Generated 2025-11-01 19:19:20.848 UTC