[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2000 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26907 | 92888.00 | 2024-10-31 | 39 | 7 | 3 | Actual |
| 35928 | 1292.00 | 2025-07-02 | 65 | 1 | 3 | Actual |
| 21642 | 683.00 | 2024-05-31 | 54 | 6 | 3 | Actual |
| 6782 | 267.00 | 2023-04-03 | 89 | 1 | 3 | Actual |
| 14571 | 695179.00 | 2023-11-01 | 6 | 7 | 3 | Actual |
| 25715 | 7610.00 | 2024-09-30 | 61 | 6 | 3 | Actual |
| 24735 | 35.00 | 2024-08-31 | 89 | 7 | 3 | Actual |
| 19693 | 81.00 | 2024-04-02 | 89 | 7 | 3 | Actual |
| 12440 | 70.00 | 2023-09-01 | 84 | 6 | 3 | Budget |
| 10188 | 243.00 | 2023-07-02 | 81 | 6 | 3 | Actual |
| 20632 | 499.00 | 2024-05-03 | 90 | 1 | 3 | Actual |
| 35962 | 674.00 | 2025-07-02 | 66 | 6 | 3 | Actual |
| 21630 | 312.00 | 2024-05-31 | 83 | 1 | 3 | Actual |
| 7919 | 1440.00 | 2023-05-04 | 61 | 6 | 3 | Actual |
| 9027 | 440.00 | 2023-06-01 | 92 | 1 | 3 | Actual |
| 27995 | 22.00 | 2024-12-01 | 96 | 1 | 3 | Actual |
| 24698 | 15301.00 | 2024-08-31 | 22 | 7 | 3 | Actual |
| 5733 | 25261.00 | 2023-03-03 | 14 | 7 | 3 | Actual |
| 4549 | 1300.00 | 2023-02-01 | 61 | 6 | 3 | Budget |
| 2325 | 25.00 | 2022-12-02 | 69 | 6 | 3 | Actual |
| 23647 | 810.00 | 2024-07-31 | 87 | 6 | 3 | Actual |
| 12515 | 10.00 | 2023-09-01 | 82 | 7 | 3 | Budget |
| 142 | 5000.00 | 2022-10-01 | 60 | 7 | 3 | Budget |
| 7870 | 380.00 | 2023-05-04 | 66 | 1 | 3 | Budget |
| 9048 | 200.00 | 2023-06-01 | 65 | 6 | 3 | Budget |
| 10130 | 40.00 | 2023-07-02 | 82 | 1 | 3 | Budget |
| 33646 | -468.00 | 2025-05-03 | 91 | 1 | 3 | Actual |
| 3426 | 3000.00 | 2023-01-01 | 57 | 6 | 3 | Budget |
| 23643 | 52.00 | 2024-07-31 | 82 | 6 | 3 | Actual |
| 9138 | 70.00 | 2023-06-01 | 73 | 7 | 3 | Budget |
| 36017 | 1099.00 | 2025-07-02 | 61 | 7 | 3 | Actual |
| 4500 | 280.00 | 2023-02-01 | 66 | 1 | 3 | Budget |
| 2371 | 13720.00 | 2022-12-02 | 18 | 7 | 3 | Actual |
| 9040 | 14560.00 | 2023-06-01 | 60 | 6 | 3 | Actual |
| 26820 | 7788.00 | 2024-10-31 | 61 | 1 | 3 | Actual |
| 3486 | 31130.00 | 2023-01-01 | 13 | 7 | 3 | Actual |
| 14583 | 29444.00 | 2023-11-01 | 24 | 7 | 3 | Actual |
| 1278 | 33.00 | 2022-11-01 | 67 | 7 | 3 | Actual |
| 29216 | 1083.00 | 2024-12-31 | 62 | 7 | 3 | Actual |
| 22696 | 25.00 | 2024-07-01 | 82 | 7 | 3 | Actual |
| 31459 | 287253.00 | 2025-03-02 | 35 | 7 | 3 | Actual |
| 5623 | 420.00 | 2023-03-03 | 66 | 1 | 3 | Actual |
| 3449 | 120.00 | 2023-01-01 | 73 | 6 | 3 | Budget |
| 16546 | 507.00 | 2024-01-01 | 54 | 6 | 3 | Actual |
| 14517 | 672.00 | 2023-11-01 | 76 | 1 | 3 | Actual |
| 13590 | 116.00 | 2023-10-01 | 67 | 7 | 3 | Actual |
| 2293 | 480.00 | 2022-12-02 | 87 | 1 | 3 | Budget |
| 152 | 38.00 | 2022-10-01 | 67 | 7 | 3 | Actual |
| 37084 | 891.00 | 2025-08-01 | 76 | 1 | 3 | Actual |
| 15513 | 35140.00 | 2023-12-02 | 53 | 6 | 3 | Actual |
| 21634 | 262.00 | 2024-05-31 | 89 | 1 | 3 | Actual |
| 10137 | 100.00 | 2023-07-02 | 85 | 1 | 3 | Budget |
| 16579 | 45000.00 | 2024-01-01 | 99 | 6 | 3 | Actual |
| 19626 | 3227.00 | 2024-04-02 | 76 | 6 | 3 | Actual |
| 2307 | 4400.00 | 2022-12-02 | 57 | 6 | 3 | Budget |
| 13557 | 473466.00 | 2023-10-01 | 6 | 7 | 3 | Actual |
| 13502 | 810.00 | 2023-10-01 | 76 | 1 | 3 | Actual |
| 179 | 24.00 | 2022-10-01 | 85 | 7 | 3 | Actual |
| 16583 | 22543.00 | 2024-01-01 | 7 | 7 | 3 | Actual |
| 22643 | 900.00 | 2024-07-01 | 87 | 6 | 3 | Actual |
| 21722 | 36.00 | 2024-05-31 | 84 | 7 | 3 | Actual |
| 14586 | 65396.00 | 2023-11-01 | 31 | 7 | 3 | Actual |
| 29141 | 317.00 | 2024-12-31 | 85 | 1 | 3 | Actual |
| 23671 | 26036.00 | 2024-07-31 | 28 | 7 | 3 | Actual |
| 58 | 14300.00 | 2022-10-01 | 60 | 6 | 3 | Budget |
| 13551 | 16824.00 | 2023-10-01 | 94 | 6 | 3 | Actual |
| 37116 | 191.00 | 2025-08-01 | 72 | 6 | 3 | Actual |
| 12465 | 13720.00 | 2023-09-01 | 20 | 7 | 3 | Actual |
| 19585 | 1173.00 | 2024-04-02 | 66 | 1 | 3 | Actual |
| 4586 | 70.00 | 2023-02-01 | 84 | 6 | 3 | Budget |
| 8033 | 30.00 | 2023-05-04 | 83 | 7 | 3 | Budget |
| 38264 | 81.00 | 2025-09-01 | 69 | 6 | 3 | Actual |
| 28082 | 105.00 | 2024-12-01 | 89 | 7 | 3 | Actual |
| 6918 | 135.00 | 2023-04-03 | 87 | 7 | 3 | Actual |
| 25774 | -40042.00 | 2024-09-30 | 46 | 7 | 3 | Actual |
| 24714 | 11362.00 | 2024-08-31 | 60 | 7 | 3 | Actual |
| 34807 | 4559.00 | 2025-06-01 | 61 | 6 | 3 | Actual |
| 3396 | 611.00 | 2023-01-01 | 80 | 1 | 3 | Actual |
| 29163 | 70.00 | 2024-12-31 | 69 | 6 | 3 | Actual |
| 13512 | 287.00 | 2023-10-01 | 89 | 1 | 3 | Actual |
| 34823 | 648.00 | 2025-06-01 | 81 | 6 | 3 | Actual |
| 27991 | 699.00 | 2024-12-01 | 90 | 1 | 3 | Actual |
| 9008 | 100.00 | 2023-06-01 | 78 | 1 | 3 | Budget |
| 1280 | 30.00 | 2022-11-01 | 68 | 7 | 3 | Budget |
| 33676 | 168.00 | 2025-05-03 | 84 | 6 | 3 | Actual |
| 24658 | 10043.00 | 2024-08-31 | 63 | 6 | 3 | Actual |
| 6768 | 703.00 | 2023-04-03 | 80 | 1 | 3 | Actual |
| 2428 | 20.00 | 2022-12-02 | 85 | 7 | 3 | Budget |
| 23594 | 7854.00 | 2024-07-31 | 62 | 1 | 3 | Actual |
| 22670 | 41301.00 | 2024-07-01 | 32 | 7 | 3 | Actual |
| 26866 | 1033.00 | 2024-10-31 | 77 | 6 | 3 | Actual |
| 12513 | 100.00 | 2023-09-01 | 81 | 7 | 3 | Budget |
| 33684 | 14.00 | 2025-05-03 | 96 | 6 | 3 | Actual |
| 16575 | 360.00 | 2024-01-01 | 92 | 6 | 3 | Actual |
| 162 | 60.00 | 2022-10-01 | 76 | 7 | 3 | Budget |
| 12430 | 90.00 | 2023-09-01 | 78 | 6 | 3 | Budget |
| 4492 | 20900.00 | 2023-02-01 | 60 | 1 | 3 | Budget |
| 37112 | 428.00 | 2025-08-01 | 67 | 6 | 3 | Actual |
| 15530 | 4205.00 | 2023-12-02 | 76 | 6 | 3 | Actual |
| 31420 | 2615.00 | 2025-03-02 | 76 | 6 | 3 | Actual |
| 2266 | 100.00 | 2022-12-02 | 68 | 1 | 3 | Budget |
| 6903 | 100.00 | 2023-04-03 | 77 | 7 | 3 | Budget |
| 38231 | 107.00 | 2025-09-01 | 71 | 1 | 3 | Actual |
| 6906 | 100.00 | 2023-04-03 | 80 | 7 | 3 | Budget |
| 5688 | 67.00 | 2023-03-03 | 68 | 6 | 3 | Actual |
| 25747 | 622661.00 | 2024-09-30 | 6 | 7 | 3 | Actual |
| 5661 | 11.00 | 2023-03-03 | 96 | 1 | 3 | Actual |
| 7888 | 550.00 | 2023-05-04 | 80 | 1 | 3 | Budget |
| 5701 | 280.00 | 2023-03-03 | 77 | 6 | 3 | Budget |
| 36011 | 58875.00 | 2025-07-02 | 38 | 7 | 3 | Actual |
| 3542 | 40.00 | 2023-01-01 | 83 | 7 | 3 | Budget |
| 32531 | 45299.00 | 2025-04-02 | 60 | 6 | 3 | Actual |
| 6840 | 380.00 | 2023-04-03 | 87 | 6 | 3 | Budget |
| 2265 | 154.00 | 2022-12-02 | 68 | 1 | 3 | Actual |
| 14581 | 15147.00 | 2023-11-01 | 22 | 7 | 3 | Actual |
| 32602 | 365.00 | 2025-04-02 | 77 | 7 | 3 | Actual |
| 37091 | 396.00 | 2025-08-01 | 84 | 1 | 3 | Actual |
| 38301 | 48386.00 | 2025-09-01 | 24 | 7 | 3 | Actual |
| 6804 | 2978.00 | 2023-04-03 | 63 | 6 | 3 | Actual |
| 38280 | 358.00 | 2025-09-01 | 90 | 6 | 3 | Actual |
| 6746 | 1900.00 | 2023-04-03 | 62 | 1 | 3 | Budget |
| 29165 | 218.00 | 2024-12-31 | 72 | 6 | 3 | Actual |
| 5728 | 303660.00 | 2023-03-03 | 4 | 7 | 3 | Actual |
| 4502 | 160.00 | 2023-02-01 | 67 | 1 | 3 | Actual |
| 22661 | 56836.00 | 2024-07-01 | 19 | 7 | 3 | Actual |
| 22674 | 140394.00 | 2024-07-01 | 37 | 7 | 3 | Actual |
| 12394 | 3655.00 | 2023-09-01 | 53 | 6 | 3 | Actual |
| 5753 | 96075.00 | 2023-03-03 | 43 | 7 | 3 | Actual |
| 5797 | 108.00 | 2023-03-03 | 90 | 7 | 3 | Actual |
| 17631 | 37748.00 | 2024-02-01 | 33 | 7 | 3 | Actual |
| 2342 | 216.00 | 2022-12-02 | 81 | 6 | 3 | Actual |
| 7927 | 222.00 | 2023-05-04 | 66 | 6 | 3 | Actual |
| 36019 | 204.00 | 2025-07-02 | 65 | 7 | 3 | Actual |
| 11254 | 127.00 | 2023-08-01 | 85 | 1 | 3 | Actual |
| 22676 | 70964.00 | 2024-07-01 | 39 | 7 | 3 | Actual |
| 19590 | 760.00 | 2024-04-02 | 73 | 1 | 3 | Actual |
| 29137 | 1073.00 | 2024-12-31 | 81 | 1 | 3 | Actual |
| 1162 | 41.00 | 2022-11-01 | 82 | 1 | 3 | Actual |
| 29131 | 722.00 | 2024-12-31 | 73 | 1 | 3 | Actual |
| 17617 | 104862.00 | 2024-02-01 | 13 | 7 | 3 | Actual |
| 11341 | 22401.00 | 2023-08-01 | 24 | 7 | 3 | Actual |
| 17619 | 147175.00 | 2024-02-01 | 15 | 7 | 3 | Actual |
| 35965 | 74.00 | 2025-07-02 | 69 | 6 | 3 | Actual |
| 22639 | 58.00 | 2024-07-01 | 82 | 6 | 3 | Actual |
| 22684 | 196.00 | 2024-07-01 | 66 | 7 | 3 | Actual |
| 17638 | 659279.00 | 2024-02-01 | 43 | 7 | 3 | Actual |
| 23692 | 23.00 | 2024-07-31 | 71 | 7 | 3 | Actual |
| 1274 | 72.00 | 2022-11-01 | 65 | 7 | 3 | Actual |
| 1145 | 49.00 | 2022-11-01 | 69 | 1 | 3 | Actual |
| 15491 | 131.00 | 2023-12-02 | 69 | 1 | 3 | Actual |
| 24725 | 99.00 | 2024-08-31 | 76 | 7 | 3 | Actual |
| 4634 | 550.00 | 2023-02-01 | 62 | 7 | 3 | Budget |
| 11307 | 200.00 | 2023-08-01 | 81 | 6 | 3 | Budget |
| 14539 | 6884.00 | 2023-11-01 | 61 | 6 | 3 | Actual |
| 11267 | 6600.00 | 2023-08-01 | 53 | 6 | 3 | Budget |
| 21648 | 8928.00 | 2024-05-31 | 63 | 6 | 3 | Actual |
| 25694 | 376.00 | 2024-09-30 | 78 | 1 | 3 | Actual |
| 14600 | 100.00 | 2023-11-01 | 65 | 7 | 3 | Actual |
| 33728 | 96.00 | 2025-05-03 | 78 | 7 | 3 | Actual |
| 10143 | 418.00 | 2023-07-02 | 92 | 1 | 3 | Actual |
| 24644 | 499.00 | 2024-08-31 | 90 | 1 | 3 | Actual |
| 32569 | 87190.00 | 2025-04-02 | 15 | 7 | 3 | Actual |
| 1150 | 144.00 | 2022-11-01 | 74 | 1 | 3 | Actual |
| 6810 | 88.00 | 2023-04-03 | 67 | 6 | 3 | Actual |
| 25716 | 4439.00 | 2024-09-30 | 62 | 6 | 3 | Actual |
| 19661 | 80902.00 | 2024-04-02 | 31 | 7 | 3 | Actual |
| 29166 | 450.00 | 2024-12-31 | 73 | 6 | 3 | Actual |
| 13527 | 10180.00 | 2023-10-01 | 63 | 6 | 3 | Actual |
| 23691 | 16.00 | 2024-07-31 | 69 | 7 | 3 | Actual |
| 14556 | 68.00 | 2023-11-01 | 82 | 6 | 3 | Actual |
| 12463 | 13720.00 | 2023-09-01 | 18 | 7 | 3 | Actual |
| 3477 | 8.00 | 2023-01-01 | 96 | 6 | 3 | Actual |
| 2380 | 49815.00 | 2022-12-02 | 31 | 7 | 3 | Actual |
| 7911 | 1600.00 | 2023-05-04 | 53 | 6 | 3 | Budget |
| 25691 | 312.00 | 2024-09-30 | 74 | 1 | 3 | Actual |
| 6916 | 30.00 | 2023-04-03 | 85 | 7 | 3 | Budget |
| 10218 | 43720.00 | 2023-07-02 | 19 | 7 | 3 | Actual |
| 23711 | 28584.00 | 2024-07-31 | 100 | 7 | 3 | Actual |
| 13542 | 71.00 | 2023-10-01 | 82 | 6 | 3 | Actual |
| 15500 | 117.00 | 2023-12-02 | 82 | 1 | 3 | Actual |
| 6874 | 34057.00 | 2023-04-03 | 38 | 7 | 3 | Actual |
| 28081 | 338.00 | 2024-12-01 | 87 | 7 | 3 | Actual |
| 4595 | 249.00 | 2023-02-01 | 92 | 6 | 3 | Actual |
| 9068 | 100.00 | 2023-06-01 | 78 | 6 | 3 | Budget |
| 9049 | 200.00 | 2023-06-01 | 66 | 6 | 3 | Budget |
| 15517 | 60398.00 | 2023-12-02 | 60 | 6 | 3 | Actual |
| 13606 | 77.00 | 2023-10-01 | 89 | 7 | 3 | Actual |
| 34824 | 64.00 | 2025-06-01 | 82 | 6 | 3 | Actual |
| 18622 | 68867.00 | 2024-03-02 | 14 | 7 | 3 | Actual |
| 29127 | 540.00 | 2024-12-31 | 67 | 1 | 3 | Actual |
| 16608 | 22484.00 | 2024-01-01 | 60 | 7 | 3 | Actual |
| 22590 | 8025.00 | 2024-07-01 | 62 | 1 | 3 | Actual |
| 33692 | 68043.00 | 2025-05-03 | 13 | 7 | 3 | Actual |
| 3392 | 497.00 | 2023-01-01 | 77 | 1 | 3 | Actual |
| 13610 | 38.00 | 2023-10-01 | 94 | 7 | 3 | Actual |
| 11401 | 2.00 | 2023-08-01 | 96 | 7 | 3 | Actual |
| 15539 | 900.00 | 2023-12-02 | 87 | 6 | 3 | Actual |
| 6914 | 30.00 | 2023-04-03 | 84 | 7 | 3 | Budget |
| 20702 | 11242.00 | 2024-05-03 | 60 | 7 | 3 | Actual |
| 39378 | -11299.50 | 2025-09-30 | 92 | 7 | 3 | Actual |
| 23629 | 720.00 | 2024-07-31 | 65 | 6 | 3 | Actual |
| 9122 | 5300.00 | 2023-06-01 | 60 | 7 | 3 | Budget |
| 10171 | 22.00 | 2023-07-02 | 69 | 6 | 3 | Actual |
| 3548 | 135.00 | 2023-01-01 | 87 | 7 | 3 | Actual |
| 1241 | 169957.00 | 2022-11-01 | 6 | 7 | 3 | Actual |
| 2409 | 68.00 | 2022-12-02 | 73 | 7 | 3 | Actual |
| 37130 | 526.00 | 2025-08-01 | 90 | 6 | 3 | Actual |
| 37085 | 1604.00 | 2025-08-01 | 77 | 1 | 3 | Actual |
| 6912 | 33.00 | 2023-04-03 | 83 | 7 | 3 | Actual |
| 20687 | 6254.00 | 2024-05-03 | 23 | 7 | 3 | Actual |
| 1137 | 380.00 | 2022-11-01 | 65 | 1 | 3 | Budget |
| 5708 | 24.00 | 2023-03-03 | 82 | 6 | 3 | Actual |
| 147 | 90.00 | 2022-10-01 | 65 | 7 | 3 | Budget |
| 13543 | 250.00 | 2023-10-01 | 83 | 6 | 3 | Actual |
| 2332 | 100.00 | 2022-12-02 | 74 | 6 | 3 | Budget |
| 31419 | 236.00 | 2025-03-02 | 74 | 6 | 3 | Actual |
| 31442 | 9742.00 | 2025-03-02 | 8 | 7 | 3 | Actual |
| 9045 | 1538.00 | 2023-06-01 | 63 | 6 | 3 | Actual |
| 15537 | 162.00 | 2023-12-02 | 84 | 6 | 3 | Actual |
| 31489 | -122.00 | 2025-03-02 | 91 | 7 | 3 | Actual |
| 18567 | 1144.00 | 2024-03-02 | 81 | 1 | 3 | Actual |
| 19611 | 375.00 | 2024-04-02 | 54 | 6 | 3 | Actual |
| 13511 | 1350.00 | 2023-10-01 | 87 | 1 | 3 | Actual |
| 9155 | 30.00 | 2023-06-01 | 83 | 7 | 3 | Budget |
| 16522 | 300.00 | 2024-01-01 | 68 | 1 | 3 | Actual |
| 19589 | 195.00 | 2024-04-02 | 71 | 1 | 3 | Actual |
| 13531 | 231.00 | 2023-10-01 | 68 | 6 | 3 | Actual |
| 17641 | 913.00 | 2024-02-01 | 61 | 7 | 3 | Actual |
| 34838 | 485212.00 | 2025-06-01 | 4 | 7 | 3 | Actual |
| 18645 | 1590.00 | 2024-03-02 | 61 | 7 | 3 | Actual |
| 9151 | 68.00 | 2023-06-01 | 81 | 7 | 3 | Actual |
| 30319 | 114362.00 | 2025-01-31 | 15 | 7 | 3 | Actual |
| 33703 | 308802.00 | 2025-05-03 | 29 | 7 | 3 | Actual |
| 1193 | 344.00 | 2022-11-01 | 65 | 6 | 3 | Actual |
| 1201 | 34.00 | 2022-11-01 | 69 | 6 | 3 | Actual |
| 15511 | 145246.00 | 2023-12-02 | 12 | 2 | 3 | Actual |
| 28016 | 983.00 | 2024-12-01 | 77 | 6 | 3 | Actual |
| 106 | 3642.00 | 2022-10-01 | 94 | 6 | 3 | Actual |
| 30283 | 2403.00 | 2025-01-31 | 62 | 6 | 3 | Actual |
| 5690 | 32.00 | 2023-03-03 | 71 | 6 | 3 | Actual |
| 12385 | 320.00 | 2023-09-01 | 90 | 1 | 3 | Actual |
| 10162 | 5321.00 | 2023-07-02 | 63 | 6 | 3 | Actual |
| 30294 | 1979.00 | 2025-01-31 | 76 | 6 | 3 | Actual |
| 24651 | 15065.00 | 2024-08-31 | 53 | 6 | 3 | Actual |
| 19603 | 432.00 | 2024-04-02 | 90 | 1 | 3 | Actual |
| 9121 | 4120.00 | 2023-06-01 | 60 | 7 | 3 | Actual |
| 21627 | 1440.00 | 2024-05-31 | 80 | 1 | 3 | Actual |
| 22677 | 38822.00 | 2024-07-01 | 40 | 7 | 3 | Actual |
| 22610 | 463.00 | 2024-07-01 | 90 | 1 | 3 | Actual |
| 4506 | 44.00 | 2023-02-01 | 71 | 1 | 3 | Actual |
Generated 2025-10-31 10:26:13.055 UTC