[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1936 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4514 | 490.00 | 2023-02-04 | 77 | 1 | 3 | Actual |
| 23677 | 240695.00 | 2024-08-03 | 35 | 7 | 3 | Actual |
| 33711 | 92888.00 | 2025-05-06 | 39 | 7 | 3 | Actual |
| 21717 | 60.00 | 2024-06-03 | 78 | 7 | 3 | Actual |
| 31409 | 2255.00 | 2025-03-05 | 62 | 6 | 3 | Actual |
| 10277 | 100.00 | 2023-07-05 | 87 | 7 | 3 | Budget |
| 6797 | 14800.00 | 2023-04-06 | 60 | 6 | 3 | Budget |
| 13570 | 29150.00 | 2023-10-04 | 28 | 7 | 3 | Actual |
| 5779 | 182.00 | 2023-03-06 | 77 | 7 | 3 | Actual |
| 11286 | 100.00 | 2023-08-04 | 67 | 6 | 3 | Budget |
| 11347 | 23060.00 | 2023-08-04 | 34 | 7 | 3 | Actual |
| 31461 | 61909.00 | 2025-03-05 | 38 | 7 | 3 | Actual |
| 36005 | 92039.00 | 2025-07-05 | 31 | 7 | 3 | Actual |
| 38242 | 300.00 | 2025-09-04 | 85 | 1 | 3 | Actual |
| 7997 | -17259.00 | 2023-05-07 | 43 | 7 | 3 | Actual |
| 30285 | 473.00 | 2025-02-03 | 65 | 6 | 3 | Actual |
| 29135 | 398.00 | 2025-01-03 | 78 | 1 | 3 | Actual |
| 12458 | 10149.00 | 2023-09-04 | 7 | 7 | 3 | Actual |
| 33662 | 305.00 | 2025-05-06 | 67 | 6 | 3 | Actual |
| 2352 | 380.00 | 2022-12-05 | 87 | 6 | 3 | Budget |
| 29144 | 720.00 | 2025-01-03 | 90 | 1 | 3 | Actual |
| 3519 | 60.00 | 2023-01-04 | 67 | 7 | 3 | Budget |
| 10214 | 48649.00 | 2023-07-05 | 13 | 7 | 3 | Actual |
| 7934 | 24.00 | 2023-05-07 | 71 | 6 | 3 | Actual |
| 14560 | 990.00 | 2023-11-04 | 87 | 6 | 3 | Actual |
| 3533 | 200.00 | 2023-01-04 | 77 | 7 | 3 | Budget |
| 19687 | 265.00 | 2024-04-05 | 81 | 7 | 3 | Actual |
| 19609 | 13069.00 | 2024-04-05 | 52 | 6 | 3 | Actual |
| 29172 | 635.00 | 2025-01-03 | 81 | 6 | 3 | Actual |
| 24715 | 1049.00 | 2024-09-03 | 61 | 7 | 3 | Actual |
| 19683 | 220.00 | 2024-04-05 | 76 | 7 | 3 | Actual |
| 16519 | 855.00 | 2024-01-04 | 65 | 1 | 3 | Actual |
| 1234 | 6860.00 | 2022-11-04 | 94 | 6 | 3 | Actual |
| 3482 | 151902.00 | 2023-01-04 | 4 | 7 | 3 | Actual |
| 31376 | 6939.00 | 2025-03-05 | 62 | 1 | 3 | Actual |
| 3475 | 262.00 | 2023-01-04 | 92 | 6 | 3 | Actual |
| 6792 | 5956.00 | 2023-04-06 | 53 | 6 | 3 | Actual |
| 17549 | 8639.00 | 2024-02-04 | 61 | 1 | 3 | Actual |
| 11257 | 585.00 | 2023-08-04 | 87 | 1 | 3 | Actual |
| 2294 | 244.00 | 2022-12-05 | 89 | 1 | 3 | Actual |
| 29212 | 353338.00 | 2025-01-03 | 43 | 7 | 3 | Actual |
| 1284 | 80.00 | 2022-11-04 | 73 | 7 | 3 | Budget |
| 1208 | 100.00 | 2022-11-04 | 74 | 6 | 3 | Budget |
| 12411 | 200.00 | 2023-09-04 | 66 | 6 | 3 | Budget |
| 36009 | 168344.00 | 2025-07-05 | 35 | 7 | 3 | Actual |
| 28073 | 324.00 | 2024-12-04 | 77 | 7 | 3 | Actual |
| 12450 | 7718.00 | 2023-09-04 | 94 | 6 | 3 | Actual |
| 37184 | 72.00 | 2025-08-04 | 85 | 7 | 3 | Actual |
| 9160 | 100.00 | 2023-06-04 | 87 | 7 | 3 | Budget |
| 11361 | 65.00 | 2023-08-04 | 65 | 7 | 3 | Actual |
| 30301 | 210.00 | 2025-02-03 | 84 | 6 | 3 | Actual |
| 16579 | 45000.00 | 2024-01-04 | 99 | 6 | 3 | Actual |
| 18570 | 380.00 | 2024-03-05 | 84 | 1 | 3 | Actual |
| 10 | 380.00 | 2022-10-04 | 66 | 1 | 3 | Budget |
| 20638 | 18378.00 | 2024-05-06 | 52 | 6 | 3 | Actual |
| 22658 | 50464.00 | 2024-07-04 | 14 | 7 | 3 | Actual |
| 18591 | 324.00 | 2024-03-05 | 67 | 6 | 3 | Actual |
| 12508 | 40.00 | 2023-09-04 | 78 | 7 | 3 | Budget |
| 14623 | 2.00 | 2023-11-04 | 96 | 7 | 3 | Actual |
| 12505 | 90.00 | 2023-09-04 | 76 | 7 | 3 | Actual |
| 37180 | 251.00 | 2025-08-04 | 81 | 7 | 3 | Actual |
| 24740 | 2.00 | 2024-09-03 | 96 | 7 | 3 | Actual |
| 15543 | 324.00 | 2023-12-05 | 92 | 6 | 3 | Actual |
| 19636 | 178.00 | 2024-04-05 | 89 | 6 | 3 | Actual |
| 13 | 132.00 | 2022-10-04 | 68 | 1 | 3 | Actual |
| 35952 | 86491.00 | 2025-07-05 | 12 | 2 | 3 | Actual |
| 27990 | 454.00 | 2024-12-04 | 89 | 1 | 3 | Actual |
| 26914 | 311.00 | 2024-11-03 | 65 | 7 | 3 | Actual |
| 26864 | 326.00 | 2024-11-03 | 74 | 6 | 3 | Actual |
| 4520 | 380.00 | 2023-02-04 | 81 | 1 | 3 | Budget |
| 6834 | 103.00 | 2023-04-06 | 83 | 6 | 3 | Actual |
| 31456 | 52611.00 | 2025-03-05 | 32 | 7 | 3 | Actual |
| 32559 | 13.00 | 2025-04-05 | 96 | 6 | 3 | Actual |
| 28003 | 4906.00 | 2024-12-04 | 61 | 6 | 3 | Actual |
| 19640 | 9163.00 | 2024-04-05 | 94 | 6 | 3 | Actual |
| 15597 | 48.00 | 2023-12-05 | 89 | 7 | 3 | Actual |
| 28087 | 5.00 | 2024-12-04 | 96 | 7 | 3 | Actual |
| 4645 | 40.00 | 2023-02-04 | 71 | 7 | 3 | Budget |
| 19688 | 27.00 | 2024-04-05 | 82 | 7 | 3 | Actual |
| 7923 | 1900.00 | 2023-05-07 | 63 | 6 | 3 | Budget |
| 24640 | 333.00 | 2024-09-03 | 84 | 1 | 3 | Actual |
| 11382 | 200.00 | 2023-08-04 | 80 | 7 | 3 | Budget |
| 18652 | 18.00 | 2024-03-05 | 71 | 7 | 3 | Actual |
| 20658 | 247.00 | 2024-05-06 | 78 | 6 | 3 | Actual |
| 12354 | 200.00 | 2023-09-04 | 67 | 1 | 3 | Budget |
| 21681 | 68060.00 | 2024-06-03 | 13 | 7 | 3 | Actual |
| 18566 | 1848.00 | 2024-03-05 | 80 | 1 | 3 | Actual |
| 22626 | 591.00 | 2024-07-04 | 66 | 6 | 3 | Actual |
| 28017 | 278.00 | 2024-12-04 | 78 | 6 | 3 | Actual |
| 17552 | 786.00 | 2024-02-04 | 66 | 1 | 3 | Actual |
| 34794 | 421.00 | 2025-06-04 | 89 | 1 | 3 | Actual |
| 7917 | 14800.00 | 2023-05-07 | 60 | 6 | 3 | Budget |
| 9141 | 110.00 | 2023-06-04 | 74 | 7 | 3 | Actual |
| 15504 | 1440.00 | 2023-12-05 | 87 | 1 | 3 | Actual |
| 25728 | 869.00 | 2024-10-03 | 77 | 6 | 3 | Actual |
| 9165 | 85.00 | 2023-06-04 | 92 | 7 | 3 | Actual |
| 32556 | -283.00 | 2025-04-05 | 91 | 6 | 3 | Actual |
| 35988 | 256906.00 | 2025-07-05 | 101 | 6 | 3 | Actual |
| 4557 | 200.00 | 2023-02-04 | 66 | 6 | 3 | Budget |
| 10111 | 127.00 | 2023-07-05 | 68 | 1 | 3 | Actual |
| 10114 | 57.00 | 2023-07-05 | 71 | 1 | 3 | Actual |
| 37139 | 480085.00 | 2025-08-04 | 6 | 7 | 3 | Actual |
| 16582 | 844659.00 | 2024-01-04 | 6 | 7 | 3 | Actual |
| 33714 | 79019.00 | 2025-05-06 | 46 | 7 | 3 | Actual |
| 16635 | 31131.00 | 2024-01-04 | 100 | 7 | 3 | Actual |
| 19582 | 10713.00 | 2024-04-05 | 61 | 1 | 3 | Actual |
| 16556 | 200.00 | 2024-01-04 | 68 | 6 | 3 | Actual |
| 6913 | 30.00 | 2023-04-06 | 83 | 7 | 3 | Budget |
| 12362 | 100.00 | 2023-09-04 | 74 | 1 | 3 | Budget |
| 21621 | 109.00 | 2024-06-03 | 71 | 1 | 3 | Actual |
| 7869 | 390.00 | 2023-05-07 | 66 | 1 | 3 | Actual |
| 36024 | 31.00 | 2025-07-05 | 71 | 7 | 3 | Actual |
| 31408 | 4510.00 | 2025-03-05 | 61 | 6 | 3 | Actual |
| 18636 | 45772.00 | 2024-03-05 | 34 | 7 | 3 | Actual |
| 18663 | 37.00 | 2024-03-05 | 85 | 7 | 3 | Actual |
| 32522 | 781.00 | 2025-04-05 | 92 | 1 | 3 | Actual |
| 38274 | 60.00 | 2025-09-04 | 82 | 6 | 3 | Actual |
| 30284 | 8129.00 | 2025-02-03 | 63 | 6 | 3 | Actual |
| 30255 | 104.00 | 2025-02-03 | 69 | 1 | 3 | Actual |
| 35974 | 653.00 | 2025-07-05 | 81 | 6 | 3 | Actual |
| 20 | 114.00 | 2022-10-04 | 74 | 1 | 3 | Actual |
| 11393 | 17.00 | 2023-08-04 | 85 | 7 | 3 | Actual |
| 4636 | 140.00 | 2023-02-04 | 65 | 7 | 3 | Actual |
| 18614 | 904.00 | 2024-03-05 | 97 | 6 | 3 | Actual |
| 3494 | 4860.00 | 2023-01-04 | 23 | 7 | 3 | Actual |
| 37085 | 1604.00 | 2025-08-04 | 77 | 1 | 3 | Actual |
| 2335 | 750.00 | 2022-12-05 | 76 | 6 | 3 | Budget |
| 30314 | 560600.00 | 2025-02-03 | 6 | 7 | 3 | Actual |
| 19652 | 17836.00 | 2024-04-05 | 18 | 7 | 3 | Actual |
| 2431 | 100.00 | 2022-12-05 | 87 | 7 | 3 | Budget |
| 23683 | 560092.00 | 2024-08-03 | 46 | 7 | 3 | Actual |
| 6873 | 49331.00 | 2023-04-06 | 37 | 7 | 3 | Actual |
| 4622 | 171450.00 | 2023-02-04 | 35 | 7 | 3 | Actual |
| 9019 | 100.00 | 2023-06-04 | 84 | 1 | 3 | Budget |
| 30354 | 417.00 | 2025-02-03 | 80 | 7 | 3 | Actual |
| 34829 | 248.00 | 2025-06-04 | 89 | 6 | 3 | Actual |
| 23613 | 271.00 | 2024-08-03 | 89 | 1 | 3 | Actual |
| 6868 | 56332.00 | 2023-04-06 | 31 | 7 | 3 | Actual |
| 11389 | 21.00 | 2023-08-04 | 83 | 7 | 3 | Actual |
| 25738 | 362.00 | 2024-10-03 | 90 | 6 | 3 | Actual |
| 9111 | 33676.00 | 2023-06-04 | 32 | 7 | 3 | Actual |
| 4528 | 90.00 | 2023-02-04 | 85 | 1 | 3 | Budget |
| 35997 | 78696.00 | 2025-07-05 | 19 | 7 | 3 | Actual |
| 13565 | 17479.00 | 2023-10-04 | 20 | 7 | 3 | Actual |
| 29180 | -292.00 | 2025-01-03 | 91 | 6 | 3 | Actual |
| 26920 | 185.00 | 2024-11-03 | 73 | 7 | 3 | Actual |
| 26936 | 13.00 | 2024-11-03 | 94 | 7 | 3 | Actual |
| 2253 | 21780.00 | 2022-12-05 | 60 | 1 | 3 | Actual |
| 37079 | 479.00 | 2025-08-04 | 68 | 1 | 3 | Actual |
| 32551 | 177.00 | 2025-04-05 | 84 | 6 | 3 | Actual |
| 2254 | 20200.00 | 2022-12-05 | 60 | 1 | 3 | Budget |
| 5699 | 750.00 | 2023-03-06 | 76 | 6 | 3 | Budget |
| 35940 | 921.00 | 2025-07-05 | 81 | 1 | 3 | Actual |
| 26889 | 67739.00 | 2024-11-03 | 14 | 7 | 3 | Actual |
| 17564 | 114.00 | 2024-02-04 | 82 | 1 | 3 | Actual |
| 1263 | 56107.00 | 2022-11-04 | 39 | 7 | 3 | Actual |
| 28076 | 254.00 | 2024-12-04 | 81 | 7 | 3 | Actual |
| 4655 | 54.00 | 2023-02-04 | 78 | 7 | 3 | Actual |
| 33726 | 200.00 | 2025-05-06 | 76 | 7 | 3 | Actual |
| 12443 | 61.00 | 2023-09-04 | 85 | 6 | 3 | Actual |
| 13568 | 6318.00 | 2023-10-04 | 23 | 7 | 3 | Actual |
| 2279 | 151.00 | 2022-12-05 | 78 | 1 | 3 | Actual |
| 4586 | 70.00 | 2023-02-04 | 84 | 6 | 3 | Budget |
| 4643 | 14.00 | 2023-02-04 | 69 | 7 | 3 | Actual |
| 18647 | 120.00 | 2024-03-05 | 65 | 7 | 3 | Actual |
| 21667 | 900.00 | 2024-06-03 | 87 | 6 | 3 | Actual |
| 29150 | 17459.00 | 2025-01-03 | 52 | 6 | 3 | Actual |
| 22678 | 533632.00 | 2024-07-04 | 43 | 7 | 3 | Actual |
| 6891 | 26.00 | 2023-04-06 | 68 | 7 | 3 | Actual |
| 35944 | 246.00 | 2025-07-05 | 85 | 1 | 3 | Actual |
| 37172 | 19.00 | 2025-08-04 | 69 | 7 | 3 | Actual |
| 16631 | -106.00 | 2024-01-04 | 91 | 7 | 3 | Actual |
| 5661 | 11.00 | 2023-03-06 | 96 | 1 | 3 | Actual |
| 31452 | 43905.00 | 2025-03-05 | 24 | 7 | 3 | Actual |
| 21650 | 464.00 | 2024-06-03 | 66 | 6 | 3 | Actual |
| 1190 | 1100.00 | 2022-11-04 | 62 | 6 | 3 | Budget |
| 8984 | 20460.00 | 2023-06-04 | 60 | 1 | 3 | Actual |
| 29146 | 960.00 | 2025-01-03 | 92 | 1 | 3 | Actual |
| 12453 | 45000.00 | 2023-09-04 | 99 | 6 | 3 | Actual |
| 20712 | 391.00 | 2024-05-06 | 74 | 7 | 3 | Actual |
| 28026 | 445.00 | 2024-12-04 | 90 | 6 | 3 | Actual |
| 78 | 151.00 | 2022-10-04 | 73 | 6 | 3 | Actual |
| 15490 | 448.00 | 2023-12-05 | 68 | 1 | 3 | Actual |
| 3532 | 144.00 | 2023-01-04 | 77 | 7 | 3 | Actual |
| 32510 | 1559.00 | 2025-04-05 | 77 | 1 | 3 | Actual |
| 30357 | 94.00 | 2025-02-03 | 83 | 7 | 3 | Actual |
| 32587 | 51467.00 | 2025-04-05 | 40 | 7 | 3 | Actual |
| 10167 | 102.00 | 2023-07-05 | 67 | 6 | 3 | Actual |
| 35951 | 21.00 | 2025-07-05 | 96 | 1 | 3 | Actual |
| 12413 | 100.00 | 2023-09-04 | 67 | 6 | 3 | Budget |
| 2384 | 89736.00 | 2022-12-05 | 35 | 7 | 3 | Actual |
| 7983 | 11887.00 | 2023-05-07 | 22 | 7 | 3 | Actual |
| 14572 | 23519.00 | 2023-11-04 | 7 | 7 | 3 | Actual |
| 26902 | 47472.00 | 2024-11-03 | 33 | 7 | 3 | Actual |
| 24668 | 3019.00 | 2024-09-03 | 76 | 6 | 3 | Actual |
| 3429 | 1300.00 | 2023-01-04 | 61 | 6 | 3 | Budget |
| 26878 | 672.00 | 2024-11-03 | 92 | 6 | 3 | Actual |
| 4623 | 155982.00 | 2023-02-04 | 37 | 7 | 3 | Actual |
| 6767 | 172.00 | 2023-04-06 | 78 | 1 | 3 | Actual |
| 30326 | 48386.00 | 2025-02-03 | 24 | 7 | 3 | Actual |
| 3415 | 12.00 | 2023-01-04 | 96 | 1 | 3 | Actual |
| 23636 | 432.00 | 2024-08-03 | 73 | 6 | 3 | Actual |
| 34788 | 1061.00 | 2025-06-04 | 81 | 1 | 3 | Actual |
| 4635 | 100.00 | 2023-02-04 | 65 | 7 | 3 | Budget |
| 4639 | 60.00 | 2023-02-04 | 67 | 7 | 3 | Budget |
| 14540 | 5507.00 | 2023-11-04 | 62 | 6 | 3 | Actual |
| 29134 | 1431.00 | 2025-01-03 | 77 | 1 | 3 | Actual |
| 11356 | 5060.00 | 2023-08-04 | 60 | 7 | 3 | Actual |
| 2296 | -301.00 | 2022-12-05 | 91 | 1 | 3 | Actual |
| 24717 | 126.00 | 2024-09-03 | 65 | 7 | 3 | Actual |
| 17639 | 446918.00 | 2024-02-04 | 46 | 7 | 3 | Actual |
| 35938 | 395.00 | 2025-07-05 | 78 | 1 | 3 | Actual |
| 38330 | 185.00 | 2025-09-04 | 81 | 7 | 3 | Actual |
| 32614 | 285.00 | 2025-04-05 | 92 | 7 | 3 | Actual |
| 14606 | 72.00 | 2023-11-04 | 73 | 7 | 3 | Actual |
| 38342 | 41537.00 | 2025-09-04 | 100 | 7 | 3 | Actual |
| 1204 | 200.00 | 2022-11-04 | 72 | 6 | 3 | Budget |
| 5778 | 200.00 | 2023-03-06 | 77 | 7 | 3 | Budget |
| 6860 | 43720.00 | 2023-04-06 | 19 | 7 | 3 | Actual |
| 5711 | 83.00 | 2023-03-06 | 83 | 6 | 3 | Actual |
| 35967 | 192.00 | 2025-07-05 | 72 | 6 | 3 | Actual |
| 35930 | 583.00 | 2025-07-05 | 67 | 1 | 3 | Actual |
| 24705 | 33593.00 | 2024-09-03 | 33 | 7 | 3 | Actual |
| 17663 | -42.00 | 2024-02-04 | 91 | 7 | 3 | Actual |
| 8987 | 1900.00 | 2023-06-04 | 62 | 1 | 3 | Budget |
| 32594 | 167.00 | 2025-04-05 | 66 | 7 | 3 | Actual |
| 32545 | 824.00 | 2025-04-05 | 77 | 6 | 3 | Actual |
| 2328 | 200.00 | 2022-12-05 | 72 | 6 | 3 | Budget |
| 7927 | 222.00 | 2023-05-07 | 66 | 6 | 3 | Actual |
| 31426 | 215.00 | 2025-03-05 | 83 | 6 | 3 | Actual |
| 23658 | 620650.00 | 2024-08-03 | 6 | 7 | 3 | Actual |
| 34781 | 150.00 | 2025-06-04 | 71 | 1 | 3 | Actual |
| 20692 | 40061.00 | 2024-05-06 | 32 | 7 | 3 | Actual |
| 17659 | 33.00 | 2024-02-04 | 85 | 7 | 3 | Actual |
| 121 | 13445.00 | 2022-10-04 | 20 | 7 | 3 | Actual |
| 23592 | 95680.00 | 2024-08-03 | 60 | 1 | 3 | Actual |
| 33624 | 7880.00 | 2025-05-06 | 61 | 1 | 3 | Actual |
| 6899 | 90.00 | 2023-04-06 | 74 | 7 | 3 | Budget |
| 31462 | 100329.00 | 2025-03-05 | 39 | 7 | 3 | Actual |
| 34809 | 12488.00 | 2025-06-04 | 63 | 6 | 3 | Actual |
| 29145 | -576.00 | 2025-01-03 | 91 | 1 | 3 | Actual |
| 6755 | 59.00 | 2023-04-06 | 69 | 1 | 3 | Actual |
| 33635 | 1517.00 | 2025-05-06 | 77 | 1 | 3 | Actual |
| 14534 | 30140.00 | 2023-11-04 | 52 | 6 | 3 | Actual |
| 2397 | 90.00 | 2022-12-05 | 65 | 7 | 3 | Budget |
| 28028 | 593.00 | 2024-12-04 | 92 | 6 | 3 | Actual |
| 20706 | 143.00 | 2024-05-06 | 66 | 7 | 3 | Actual |
| 30288 | 168.00 | 2025-02-03 | 68 | 6 | 3 | Actual |
Generated 2025-11-03 12:29:44.521 UTC