[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1875 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28082 | 105.00 | 2024-12-01 | 89 | 7 | 3 | Actual |
| 22595 | 98.00 | 2024-07-01 | 69 | 1 | 3 | Actual |
| 8044 | 54.00 | 2023-05-04 | 94 | 7 | 3 | Actual |
| 16622 | 445.00 | 2024-01-01 | 80 | 7 | 3 | Actual |
| 32566 | 9687.00 | 2025-04-02 | 8 | 7 | 3 | Actual |
| 28001 | 30802.00 | 2024-12-01 | 57 | 6 | 3 | Actual |
| 3502 | 61585.00 | 2023-01-01 | 35 | 7 | 3 | Actual |
| 17569 | 346.00 | 2024-02-01 | 89 | 1 | 3 | Actual |
| 1132 | 20200.00 | 2022-11-01 | 60 | 1 | 3 | Budget |
| 37141 | 9601.00 | 2025-08-01 | 8 | 7 | 3 | Actual |
| 14595 | 1063634.00 | 2023-11-01 | 43 | 7 | 3 | Actual |
| 15601 | 26.00 | 2023-12-02 | 94 | 7 | 3 | Actual |
| 22644 | 164.00 | 2024-07-01 | 89 | 6 | 3 | Actual |
| 4569 | 120.00 | 2023-02-01 | 73 | 6 | 3 | Budget |
| 12497 | 8.00 | 2023-09-01 | 69 | 7 | 3 | Actual |
| 23596 | 1019.00 | 2024-07-31 | 66 | 1 | 3 | Actual |
| 174 | 30.00 | 2022-10-01 | 83 | 7 | 3 | Budget |
| 11235 | 300.00 | 2023-08-01 | 73 | 1 | 3 | Budget |
| 13571 | 267630.00 | 2023-10-01 | 29 | 7 | 3 | Actual |
| 24673 | 64.00 | 2024-08-31 | 82 | 6 | 3 | Actual |
| 26930 | 77.00 | 2024-10-31 | 85 | 7 | 3 | Actual |
| 33697 | 22226.00 | 2025-05-03 | 20 | 7 | 3 | Actual |
| 1211 | 750.00 | 2022-11-01 | 76 | 6 | 3 | Budget |
| 20696 | 173857.00 | 2024-05-03 | 37 | 7 | 3 | Actual |
| 34773 | 74382.00 | 2025-06-01 | 60 | 1 | 3 | Actual |
| 26839 | 1350.00 | 2024-10-31 | 87 | 1 | 3 | Actual |
| 16626 | 88.00 | 2024-01-01 | 84 | 7 | 3 | Actual |
| 16591 | 75343.00 | 2024-01-01 | 21 | 7 | 3 | Actual |
| 30266 | 373.00 | 2025-01-31 | 84 | 1 | 3 | Actual |
| 7868 | 429.00 | 2023-05-04 | 65 | 1 | 3 | Actual |
| 6850 | 148905.00 | 2023-04-03 | 101 | 6 | 3 | Actual |
| 20690 | 235410.00 | 2024-05-03 | 29 | 7 | 3 | Actual |
| 9041 | 1602.00 | 2023-06-01 | 61 | 6 | 3 | Actual |
| 3373 | 1092.00 | 2023-01-01 | 62 | 1 | 3 | Actual |
| 2275 | 294.00 | 2022-12-02 | 76 | 1 | 3 | Actual |
| 30352 | 338.00 | 2025-01-31 | 77 | 7 | 3 | Actual |
| 34821 | 269.00 | 2025-06-01 | 78 | 6 | 3 | Actual |
| 18658 | 214.00 | 2024-03-02 | 80 | 7 | 3 | Actual |
| 34839 | 408288.00 | 2025-06-01 | 6 | 7 | 3 | Actual |
| 37110 | 945.00 | 2025-08-01 | 65 | 6 | 3 | Actual |
| 39379 | 12555.00 | 2025-09-30 | 93 | 7 | 3 | Actual |
| 9026 | -264.00 | 2023-06-01 | 91 | 1 | 3 | Actual |
| 33679 | 218.00 | 2025-05-03 | 89 | 6 | 3 | Actual |
| 32612 | 214.00 | 2025-04-02 | 90 | 7 | 3 | Actual |
| 36027 | 152.00 | 2025-07-02 | 76 | 7 | 3 | Actual |
| 11370 | 10.00 | 2023-08-01 | 71 | 7 | 3 | Actual |
| 10147 | 4256.00 | 2023-07-02 | 52 | 6 | 3 | Actual |
| 2403 | 38.00 | 2022-12-02 | 68 | 7 | 3 | Actual |
| 21622 | 509.00 | 2024-05-31 | 73 | 1 | 3 | Actual |
| 7991 | 20273.00 | 2023-05-04 | 34 | 7 | 3 | Actual |
| 13569 | 32033.00 | 2023-10-01 | 24 | 7 | 3 | Actual |
| 6916 | 30.00 | 2023-04-03 | 85 | 7 | 3 | Budget |
| 31455 | 100329.00 | 2025-03-02 | 31 | 7 | 3 | Actual |
| 24713 | 547725.00 | 2024-08-31 | 46 | 7 | 3 | Actual |
| 1208 | 100.00 | 2022-11-01 | 74 | 6 | 3 | Budget |
| 25775 | 17402.00 | 2024-09-30 | 60 | 7 | 3 | Actual |
| 19696 | 166.00 | 2024-04-02 | 92 | 7 | 3 | Actual |
| 13567 | 15301.00 | 2023-10-01 | 22 | 7 | 3 | Actual |
| 37090 | 436.00 | 2025-08-01 | 83 | 1 | 3 | Actual |
| 6914 | 30.00 | 2023-04-03 | 84 | 7 | 3 | Budget |
| 27996 | 155721.00 | 2024-12-01 | 12 | 2 | 3 | Actual |
| 11239 | 338.00 | 2023-08-01 | 76 | 1 | 3 | Actual |
| 16608 | 22484.00 | 2024-01-01 | 60 | 7 | 3 | Actual |
| 4579 | 345.00 | 2023-02-01 | 80 | 6 | 3 | Actual |
| 18588 | 7303.00 | 2024-03-02 | 63 | 6 | 3 | Actual |
| 5775 | 104.00 | 2023-03-03 | 74 | 7 | 3 | Actual |
| 9154 | 24.00 | 2023-06-01 | 83 | 7 | 3 | Actual |
| 34781 | 150.00 | 2025-06-01 | 71 | 1 | 3 | Actual |
| 36007 | 46513.00 | 2025-07-02 | 33 | 7 | 3 | Actual |
| 38256 | 42608.00 | 2025-09-01 | 60 | 6 | 3 | Actual |
| 9131 | 40.00 | 2023-06-01 | 67 | 7 | 3 | Budget |
| 12371 | 566.00 | 2023-09-01 | 80 | 1 | 3 | Actual |
| 33680 | 336.00 | 2025-05-03 | 90 | 6 | 3 | Actual |
| 26918 | 31.00 | 2024-10-31 | 69 | 7 | 3 | Actual |
| 11281 | 260.00 | 2023-08-01 | 65 | 6 | 3 | Actual |
| 10167 | 102.00 | 2023-07-02 | 67 | 6 | 3 | Actual |
| 38248 | 54.00 | 2025-09-01 | 94 | 1 | 3 | Actual |
| 2266 | 100.00 | 2022-12-02 | 68 | 1 | 3 | Budget |
| 162 | 60.00 | 2022-10-01 | 76 | 7 | 3 | Budget |
| 29178 | 237.00 | 2024-12-31 | 89 | 6 | 3 | Actual |
| 5616 | 20900.00 | 2023-03-03 | 60 | 1 | 3 | Budget |
| 4503 | 121.00 | 2023-02-01 | 68 | 1 | 3 | Actual |
| 14525 | 236.00 | 2023-11-01 | 85 | 1 | 3 | Actual |
| 10274 | 30.00 | 2023-07-02 | 85 | 7 | 3 | Budget |
| 23660 | 12413.00 | 2024-07-31 | 8 | 7 | 3 | Actual |
| 6924 | 56.00 | 2023-04-03 | 94 | 7 | 3 | Actual |
| 12445 | 315.00 | 2023-09-01 | 87 | 6 | 3 | Actual |
| 18670 | 2.00 | 2024-03-02 | 96 | 7 | 3 | Actual |
| 33669 | 1714.00 | 2025-05-03 | 76 | 6 | 3 | Actual |
| 31486 | 338.00 | 2025-03-02 | 87 | 7 | 3 | Actual |
| 30363 | -134.00 | 2025-01-31 | 91 | 7 | 3 | Actual |
| 38237 | 1715.00 | 2025-09-01 | 80 | 1 | 3 | Actual |
| 14593 | 60677.00 | 2023-11-01 | 39 | 7 | 3 | Actual |
| 31466 | 18458.00 | 2025-03-02 | 60 | 7 | 3 | Actual |
| 6757 | 60.00 | 2023-04-03 | 71 | 1 | 3 | Budget |
| 78 | 151.00 | 2022-10-01 | 73 | 6 | 3 | Actual |
| 3531 | 80.00 | 2023-01-01 | 76 | 7 | 3 | Actual |
| 18636 | 45772.00 | 2024-03-02 | 34 | 7 | 3 | Actual |
| 17635 | 42520.00 | 2024-02-01 | 38 | 7 | 3 | Actual |
| 30345 | 113.00 | 2025-01-31 | 67 | 7 | 3 | Actual |
| 7967 | 8.00 | 2023-05-04 | 96 | 6 | 3 | Actual |
| 14616 | 35.00 | 2023-11-01 | 85 | 7 | 3 | Actual |
| 158 | 80.00 | 2022-10-01 | 73 | 7 | 3 | Budget |
| 35989 | 317621.00 | 2025-07-02 | 4 | 7 | 3 | Actual |
| 33734 | 60.00 | 2025-05-03 | 85 | 7 | 3 | Actual |
| 37175 | 217.00 | 2025-08-01 | 74 | 7 | 3 | Actual |
| 27978 | 536.00 | 2024-12-01 | 73 | 1 | 3 | Actual |
| 31383 | 794.00 | 2025-03-02 | 73 | 1 | 3 | Actual |
| 5667 | 7.00 | 2023-03-03 | 54 | 6 | 3 | Actual |
| 28073 | 324.00 | 2024-12-01 | 77 | 7 | 3 | Actual |
| 138 | -830343.50 | 2022-10-01 | 43 | 7 | 3 | Actual |
| 11373 | 43.00 | 2023-08-01 | 73 | 7 | 3 | Actual |
| 12357 | 46.00 | 2023-09-01 | 69 | 1 | 3 | Actual |
| 34861 | 112215.00 | 2025-06-01 | 39 | 7 | 3 | Actual |
| 32610 | 405.00 | 2025-04-02 | 87 | 7 | 3 | Actual |
| 13514 | -353.00 | 2023-10-01 | 91 | 1 | 3 | Actual |
| 15568 | 56854.00 | 2023-12-02 | 34 | 7 | 3 | Actual |
| 13572 | 71164.00 | 2023-10-01 | 31 | 7 | 3 | Actual |
| 2293 | 480.00 | 2022-12-02 | 87 | 1 | 3 | Budget |
| 12481 | -55258.00 | 2023-09-01 | 43 | 7 | 3 | Actual |
| 112 | 76978.00 | 2022-10-01 | 4 | 7 | 3 | Actual |
| 34778 | 462.00 | 2025-06-01 | 67 | 1 | 3 | Actual |
| 2398 | 111.00 | 2022-12-02 | 65 | 7 | 3 | Actual |
| 5741 | 26134.00 | 2023-03-03 | 24 | 7 | 3 | Actual |
| 34803 | 338.00 | 2025-06-01 | 54 | 6 | 3 | Actual |
| 1279 | 25.00 | 2022-11-01 | 68 | 7 | 3 | Actual |
| 31450 | 21186.00 | 2025-03-02 | 22 | 7 | 3 | Actual |
| 3493 | 11770.00 | 2023-01-01 | 22 | 7 | 3 | Actual |
| 12405 | 1300.00 | 2023-09-01 | 62 | 6 | 3 | Budget |
| 10247 | 40.00 | 2023-07-02 | 67 | 7 | 3 | Budget |
| 36034 | 60.00 | 2025-07-02 | 84 | 7 | 3 | Actual |
| 25728 | 869.00 | 2024-09-30 | 77 | 6 | 3 | Actual |
| 18600 | 238.00 | 2024-03-02 | 78 | 6 | 3 | Actual |
| 31462 | 100329.00 | 2025-03-02 | 39 | 7 | 3 | Actual |
| 19647 | 19314.00 | 2024-04-02 | 7 | 7 | 3 | Actual |
| 6912 | 33.00 | 2023-04-03 | 83 | 7 | 3 | Actual |
| 37153 | 370560.00 | 2025-08-01 | 29 | 7 | 3 | Actual |
| 7866 | 1900.00 | 2023-05-04 | 62 | 1 | 3 | Budget |
| 10106 | 380.00 | 2023-07-02 | 65 | 1 | 3 | Budget |
| 11363 | 70.00 | 2023-08-01 | 66 | 7 | 3 | Budget |
| 3542 | 40.00 | 2023-01-01 | 83 | 7 | 3 | Budget |
| 26825 | 255.00 | 2024-10-31 | 68 | 1 | 3 | Actual |
| 24708 | 146546.00 | 2024-08-31 | 37 | 7 | 3 | Actual |
| 22674 | 140394.00 | 2024-07-01 | 37 | 7 | 3 | Actual |
| 24675 | 192.00 | 2024-08-31 | 84 | 6 | 3 | Actual |
| 33652 | 12060.00 | 2025-05-03 | 53 | 6 | 3 | Actual |
| 25707 | 20.00 | 2024-09-30 | 96 | 1 | 3 | Actual |
| 24638 | 106.00 | 2024-08-31 | 82 | 1 | 3 | Actual |
| 4561 | 70.00 | 2023-02-01 | 68 | 6 | 3 | Budget |
| 30325 | 8748.00 | 2025-01-31 | 23 | 7 | 3 | Actual |
| 27971 | 3504.00 | 2024-12-01 | 62 | 1 | 3 | Actual |
| 28055 | 287902.00 | 2024-12-01 | 37 | 7 | 3 | Actual |
| 25799 | 153.00 | 2024-09-30 | 92 | 7 | 3 | Actual |
| 22688 | 31.00 | 2024-07-01 | 71 | 7 | 3 | Actual |
| 11321 | 307.00 | 2023-08-01 | 92 | 6 | 3 | Actual |
| 30259 | 817.00 | 2025-01-31 | 76 | 1 | 3 | Actual |
| 31487 | 99.00 | 2025-03-02 | 89 | 7 | 3 | Actual |
| 6741 | 20900.00 | 2023-04-03 | 60 | 1 | 3 | Budget |
| 2268 | 39.00 | 2022-12-02 | 71 | 1 | 3 | Actual |
| 38336 | 71.00 | 2025-09-01 | 89 | 7 | 3 | Actual |
| 30343 | 244.00 | 2025-01-31 | 65 | 7 | 3 | Actual |
| 4514 | 490.00 | 2023-02-01 | 77 | 1 | 3 | Actual |
| 10186 | 380.00 | 2023-07-02 | 80 | 6 | 3 | Budget |
| 33726 | 200.00 | 2025-05-03 | 76 | 7 | 3 | Actual |
| 22612 | 618.00 | 2024-07-01 | 92 | 1 | 3 | Actual |
| 4577 | 90.00 | 2023-02-01 | 78 | 6 | 3 | Budget |
| 38267 | 482.00 | 2025-09-01 | 73 | 6 | 3 | Actual |
| 4624 | 35743.00 | 2023-02-01 | 38 | 7 | 3 | Actual |
| 4621 | 17419.00 | 2023-02-01 | 34 | 7 | 3 | Actual |
| 13593 | 36.00 | 2023-10-01 | 71 | 7 | 3 | Actual |
| 31464 | 10814.00 | 2025-03-02 | 43 | 7 | 3 | Actual |
| 4554 | 3134.00 | 2023-02-01 | 63 | 6 | 3 | Actual |
| 6828 | 480.00 | 2023-04-03 | 80 | 6 | 3 | Budget |
| 1260 | 119746.00 | 2022-11-01 | 35 | 7 | 3 | Actual |
| 1167 | 100.00 | 2022-11-01 | 84 | 1 | 3 | Budget |
| 6811 | 64.00 | 2023-04-03 | 68 | 6 | 3 | Actual |
| 5643 | 550.00 | 2023-03-03 | 80 | 1 | 3 | Budget |
| 5790 | 40.00 | 2023-03-03 | 84 | 7 | 3 | Budget |
| 11375 | 98.00 | 2023-08-01 | 74 | 7 | 3 | Actual |
| 1264 | 34311.00 | 2022-11-01 | 40 | 7 | 3 | Actual |
| 35950 | 47.00 | 2025-07-02 | 94 | 1 | 3 | Actual |
| 28067 | 71.00 | 2024-12-01 | 68 | 7 | 3 | Actual |
| 62 | 1100.00 | 2022-10-01 | 62 | 6 | 3 | Budget |
| 35963 | 332.00 | 2025-07-02 | 67 | 6 | 3 | Actual |
| 16521 | 405.00 | 2024-01-01 | 67 | 1 | 3 | Actual |
| 4675 | 4.00 | 2023-02-01 | 96 | 7 | 3 | Actual |
| 29218 | 188.00 | 2024-12-31 | 66 | 7 | 3 | Actual |
| 19667 | 42959.00 | 2024-04-02 | 38 | 7 | 3 | Actual |
| 22703 | -90.00 | 2024-07-01 | 91 | 7 | 3 | Actual |
| 3487 | 20972.00 | 2023-01-01 | 14 | 7 | 3 | Actual |
| 4659 | 124.00 | 2023-02-01 | 81 | 7 | 3 | Actual |
| 4575 | 302.00 | 2023-02-01 | 77 | 6 | 3 | Actual |
| 33739 | 168.00 | 2025-05-03 | 92 | 7 | 3 | Actual |
| 33698 | 100674.00 | 2025-05-03 | 21 | 7 | 3 | Actual |
| 3381 | 96.00 | 2023-01-01 | 68 | 1 | 3 | Actual |
| 7923 | 1900.00 | 2023-05-04 | 63 | 6 | 3 | Budget |
| 32516 | 293.00 | 2025-04-02 | 84 | 1 | 3 | Actual |
| 1290 | 93.00 | 2022-11-01 | 77 | 7 | 3 | Actual |
| 103 | 276.00 | 2022-10-01 | 90 | 6 | 3 | Actual |
| 28042 | 78696.00 | 2024-12-01 | 19 | 7 | 3 | Actual |
| 24710 | 68093.00 | 2024-08-31 | 39 | 7 | 3 | Actual |
| 1226 | 82.00 | 2022-11-01 | 85 | 6 | 3 | Actual |
| 7921 | 850.00 | 2023-05-04 | 62 | 6 | 3 | Budget |
| 1246 | 33651.00 | 2022-11-01 | 15 | 7 | 3 | Actual |
| 15528 | 416.00 | 2023-12-02 | 73 | 6 | 3 | Actual |
| 21654 | 78.00 | 2024-05-31 | 71 | 6 | 3 | Actual |
| 3543 | 40.00 | 2023-01-01 | 83 | 7 | 3 | Actual |
| 27988 | 319.00 | 2024-12-01 | 85 | 1 | 3 | Actual |
| 9102 | 43720.00 | 2023-06-01 | 19 | 7 | 3 | Actual |
| 10157 | 1600.00 | 2023-07-02 | 61 | 6 | 3 | Budget |
| 32615 | 17.00 | 2025-04-02 | 94 | 7 | 3 | Actual |
| 6821 | 90.00 | 2023-04-03 | 74 | 6 | 3 | Budget |
| 6875 | 57530.00 | 2023-04-03 | 39 | 7 | 3 | Actual |
| 19649 | 106170.00 | 2024-04-02 | 13 | 7 | 3 | Actual |
| 35958 | 5315.00 | 2025-07-02 | 61 | 6 | 3 | Actual |
| 4601 | 250700.00 | 2023-02-01 | 101 | 6 | 3 | Budget |
| 21720 | 12.00 | 2024-05-31 | 82 | 7 | 3 | Actual |
| 10230 | 75688.00 | 2023-07-02 | 35 | 7 | 3 | Actual |
| 23595 | 1120.00 | 2024-07-31 | 65 | 1 | 3 | Actual |
| 20620 | 478.00 | 2024-05-03 | 74 | 1 | 3 | Actual |
| 31416 | 68.00 | 2025-03-02 | 71 | 6 | 3 | Actual |
| 10152 | 121100.00 | 2023-07-02 | 56 | 6 | 3 | Budget |
| 10240 | 650.00 | 2023-07-02 | 61 | 7 | 3 | Budget |
| 20671 | 9.00 | 2024-05-03 | 96 | 6 | 3 | Actual |
| 8 | 378.00 | 2022-10-01 | 65 | 1 | 3 | Actual |
| 5740 | 4811.00 | 2023-03-03 | 23 | 7 | 3 | Actual |
| 23668 | 15454.00 | 2024-07-31 | 22 | 7 | 3 | Actual |
| 11293 | 207.00 | 2023-08-01 | 72 | 6 | 3 | Actual |
| 1285 | 46.00 | 2022-11-01 | 73 | 7 | 3 | Actual |
| 1274 | 72.00 | 2022-11-01 | 65 | 7 | 3 | Actual |
| 12502 | 80.00 | 2023-09-01 | 74 | 7 | 3 | Budget |
| 8004 | 324.00 | 2023-05-04 | 62 | 7 | 3 | Actual |
| 11356 | 5060.00 | 2023-08-01 | 60 | 7 | 3 | Actual |
| 32604 | 520.00 | 2025-04-02 | 80 | 7 | 3 | Actual |
| 28008 | 357.00 | 2024-12-01 | 67 | 6 | 3 | Actual |
| 21679 | 15903.00 | 2024-05-31 | 7 | 7 | 3 | Actual |
| 15519 | 4338.00 | 2023-12-02 | 62 | 6 | 3 | Actual |
| 9141 | 110.00 | 2023-06-01 | 74 | 7 | 3 | Actual |
| 1221 | 29.00 | 2022-11-01 | 82 | 6 | 3 | Actual |
| 19594 | 388.00 | 2024-04-02 | 78 | 1 | 3 | Actual |
| 10220 | 51717.00 | 2023-07-02 | 21 | 7 | 3 | Actual |
| 29132 | 377.00 | 2024-12-31 | 74 | 1 | 3 | Actual |
| 11254 | 127.00 | 2023-08-01 | 85 | 1 | 3 | Actual |
| 6843 | 278.00 | 2023-04-03 | 90 | 6 | 3 | Actual |
| 31420 | 2615.00 | 2025-03-02 | 76 | 6 | 3 | Actual |
| 11261 | 561.00 | 2023-08-01 | 92 | 1 | 3 | Actual |
| 6818 | 120.00 | 2023-04-03 | 73 | 6 | 3 | Budget |
| 4670 | 70.00 | 2023-02-01 | 89 | 7 | 3 | Actual |
| 37170 | 90.00 | 2025-08-01 | 67 | 7 | 3 | Actual |
| 24712 | 305069.00 | 2024-08-31 | 43 | 7 | 3 | Actual |
Generated 2025-10-31 20:01:27.426 UTC