[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2248 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6873 | 49331.00 | 2023-04-04 | 37 | 7 | 3 | Actual |
| 37168 | 188.00 | 2025-08-02 | 65 | 7 | 3 | Actual |
| 14551 | 5426.00 | 2023-11-02 | 76 | 6 | 3 | Actual |
| 18651 | 12.00 | 2024-03-03 | 69 | 7 | 3 | Actual |
| 5766 | 62.00 | 2023-03-04 | 67 | 7 | 3 | Actual |
| 18595 | 1095.00 | 2024-03-03 | 72 | 6 | 3 | Actual |
| 29155 | 48300.00 | 2025-01-01 | 60 | 6 | 3 | Actual |
| 37096 | -634.00 | 2025-08-02 | 91 | 1 | 3 | Actual |
| 17552 | 786.00 | 2024-02-02 | 66 | 1 | 3 | Actual |
| 38322 | 13.00 | 2025-09-02 | 69 | 7 | 3 | Actual |
| 30282 | 4807.00 | 2025-02-01 | 61 | 6 | 3 | Actual |
| 93 | 29.00 | 2022-10-02 | 82 | 6 | 3 | Actual |
| 11357 | 519.00 | 2023-08-02 | 61 | 7 | 3 | Actual |
| 14563 | -245.00 | 2023-11-02 | 91 | 6 | 3 | Actual |
| 20689 | 30848.00 | 2024-05-04 | 28 | 7 | 3 | Actual |
| 30252 | 946.00 | 2025-02-01 | 66 | 1 | 3 | Actual |
| 12366 | 535.00 | 2023-09-02 | 77 | 1 | 3 | Actual |
| 9009 | 145.00 | 2023-06-02 | 78 | 1 | 3 | Actual |
| 32591 | 1733.00 | 2025-04-03 | 61 | 7 | 3 | Actual |
| 25693 | 1310.00 | 2024-10-01 | 77 | 1 | 3 | Actual |
| 18 | 300.00 | 2022-10-02 | 73 | 1 | 3 | Budget |
| 37117 | 556.00 | 2025-08-02 | 73 | 6 | 3 | Actual |
| 28004 | 4415.00 | 2024-12-02 | 62 | 6 | 3 | Actual |
| 5686 | 100.00 | 2023-03-04 | 67 | 6 | 3 | Budget |
| 35987 | 52000.00 | 2025-07-03 | 99 | 6 | 3 | Actual |
| 38342 | 41537.00 | 2025-09-02 | 100 | 7 | 3 | Actual |
| 18597 | 439.00 | 2024-03-03 | 74 | 6 | 3 | Actual |
| 18602 | 579.00 | 2024-03-03 | 81 | 6 | 3 | Actual |
| 119 | 13720.00 | 2022-10-02 | 18 | 7 | 3 | Actual |
| 14598 | 1137.00 | 2023-11-02 | 61 | 7 | 3 | Actual |
| 33672 | 992.00 | 2025-05-04 | 80 | 6 | 3 | Actual |
| 24631 | 702.00 | 2024-09-01 | 73 | 1 | 3 | Actual |
| 20615 | 540.00 | 2024-05-04 | 67 | 1 | 3 | Actual |
| 20633 | -399.00 | 2024-05-04 | 91 | 1 | 3 | Actual |
| 31398 | 950.00 | 2025-03-03 | 92 | 1 | 3 | Actual |
| 9002 | 100.00 | 2023-06-02 | 74 | 1 | 3 | Budget |
| 30361 | 109.00 | 2025-02-01 | 89 | 7 | 3 | Actual |
| 10134 | 105.00 | 2023-07-03 | 84 | 1 | 3 | Actual |
| 22684 | 196.00 | 2024-07-02 | 66 | 7 | 3 | Actual |
| 28023 | 203.00 | 2024-12-02 | 85 | 6 | 3 | Actual |
| 24646 | 666.00 | 2024-09-01 | 92 | 1 | 3 | Actual |
| 7874 | 100.00 | 2023-05-05 | 68 | 1 | 3 | Budget |
| 9136 | 30.00 | 2023-06-02 | 71 | 7 | 3 | Budget |
| 38324 | 98.00 | 2025-09-02 | 73 | 7 | 3 | Actual |
| 4611 | 13445.00 | 2023-02-02 | 20 | 7 | 3 | Actual |
| 23650 | -181.00 | 2024-08-01 | 91 | 6 | 3 | Actual |
| 34849 | 21397.00 | 2025-06-02 | 22 | 7 | 3 | Actual |
| 5691 | 50.00 | 2023-03-04 | 71 | 6 | 3 | Budget |
| 37127 | 233.00 | 2025-08-02 | 85 | 6 | 3 | Actual |
| 26877 | -403.00 | 2024-11-01 | 91 | 6 | 3 | Actual |
| 29138 | 113.00 | 2025-01-01 | 82 | 1 | 3 | Actual |
| 33660 | 662.00 | 2025-05-04 | 65 | 6 | 3 | Actual |
| 35931 | 441.00 | 2025-07-03 | 68 | 1 | 3 | Actual |
| 24651 | 15065.00 | 2024-09-01 | 53 | 6 | 3 | Actual |
| 36012 | 90141.00 | 2025-07-03 | 39 | 7 | 3 | Actual |
| 24739 | 18.00 | 2024-09-01 | 94 | 7 | 3 | Actual |
| 23705 | 35.00 | 2024-08-01 | 89 | 7 | 3 | Actual |
| 15592 | 17.00 | 2023-12-03 | 82 | 7 | 3 | Actual |
| 3518 | 100.00 | 2023-01-02 | 66 | 7 | 3 | Budget |
| 9071 | 480.00 | 2023-06-02 | 80 | 6 | 3 | Budget |
| 27978 | 536.00 | 2024-12-02 | 73 | 1 | 3 | Actual |
| 10216 | 62394.00 | 2023-07-03 | 15 | 7 | 3 | Actual |
| 3442 | 84.00 | 2023-01-02 | 68 | 6 | 3 | Actual |
| 5646 | 32.00 | 2023-03-04 | 82 | 1 | 3 | Actual |
| 14511 | 364.00 | 2023-11-02 | 67 | 1 | 3 | Actual |
| 38248 | 54.00 | 2025-09-02 | 94 | 1 | 3 | Actual |
| 10232 | 31359.00 | 2023-07-03 | 38 | 7 | 3 | Actual |
| 31471 | 98.00 | 2025-03-03 | 67 | 7 | 3 | Actual |
| 30342 | 1444.00 | 2025-02-01 | 62 | 7 | 3 | Actual |
| 32539 | 49.00 | 2025-04-03 | 69 | 6 | 3 | Actual |
| 3539 | 107.00 | 2023-01-02 | 81 | 7 | 3 | Actual |
| 11398 | -43.00 | 2023-08-02 | 91 | 7 | 3 | Actual |
| 2425 | 35.00 | 2022-12-03 | 83 | 7 | 3 | Actual |
| 4527 | 100.00 | 2023-02-02 | 84 | 1 | 3 | Budget |
| 18638 | 151633.00 | 2024-03-03 | 37 | 7 | 3 | Actual |
| 26824 | 330.00 | 2024-11-01 | 67 | 1 | 3 | Actual |
| 13523 | 25452.00 | 2023-10-02 | 57 | 6 | 3 | Actual |
| 22620 | 36169.00 | 2024-07-02 | 57 | 6 | 3 | Actual |
| 15560 | 15301.00 | 2023-12-03 | 22 | 7 | 3 | Actual |
| 34828 | 945.00 | 2025-06-02 | 87 | 6 | 3 | Actual |
| 30311 | 52000.00 | 2025-02-01 | 99 | 6 | 3 | Actual |
| 7992 | 156732.00 | 2023-05-05 | 35 | 7 | 3 | Actual |
| 37180 | 251.00 | 2025-08-02 | 81 | 7 | 3 | Actual |
| 32500 | 7657.00 | 2025-04-03 | 62 | 1 | 3 | Actual |
| 15601 | 26.00 | 2023-12-03 | 94 | 7 | 3 | Actual |
| 34809 | 12488.00 | 2025-06-02 | 63 | 6 | 3 | Actual |
| 21711 | 14.00 | 2024-06-01 | 69 | 7 | 3 | Actual |
| 9020 | 100.00 | 2023-06-02 | 85 | 1 | 3 | Budget |
| 30269 | 485.00 | 2025-02-01 | 89 | 1 | 3 | Actual |
| 32603 | 134.00 | 2025-04-03 | 78 | 7 | 3 | Actual |
| 10230 | 75688.00 | 2023-07-03 | 35 | 7 | 3 | Actual |
| 1203 | 50.00 | 2022-11-02 | 71 | 6 | 3 | Budget |
| 2260 | 451.00 | 2022-12-03 | 65 | 1 | 3 | Actual |
| 4537 | 11.00 | 2023-02-02 | 96 | 1 | 3 | Actual |
| 8006 | 75.00 | 2023-05-05 | 65 | 7 | 3 | Actual |
| 22671 | 38095.00 | 2024-07-02 | 33 | 7 | 3 | Actual |
| 21659 | 846.00 | 2024-06-01 | 77 | 6 | 3 | Actual |
| 30288 | 168.00 | 2025-02-01 | 68 | 6 | 3 | Actual |
| 12403 | 2121.00 | 2023-09-02 | 61 | 6 | 3 | Actual |
| 3400 | 38.00 | 2023-01-02 | 82 | 1 | 3 | Actual |
| 7935 | 50.00 | 2023-05-05 | 71 | 6 | 3 | Budget |
| 10174 | 106.00 | 2023-07-03 | 72 | 6 | 3 | Actual |
| 3448 | 161.00 | 2023-01-02 | 73 | 6 | 3 | Actual |
| 20657 | 826.00 | 2024-05-04 | 77 | 6 | 3 | Actual |
| 13593 | 36.00 | 2023-10-02 | 71 | 7 | 3 | Actual |
| 16613 | 112.00 | 2024-01-02 | 67 | 7 | 3 | Actual |
| 28072 | 180.00 | 2024-12-02 | 76 | 7 | 3 | Actual |
| 9096 | 7673.00 | 2023-06-02 | 7 | 7 | 3 | Actual |
| 4526 | 94.00 | 2023-02-02 | 84 | 1 | 3 | Actual |
| 15495 | 856.00 | 2023-12-03 | 76 | 1 | 3 | Actual |
| 2402 | 51.00 | 2022-12-03 | 67 | 7 | 3 | Actual |
| 20728 | 2.00 | 2024-05-04 | 96 | 7 | 3 | Actual |
| 28067 | 71.00 | 2024-12-02 | 68 | 7 | 3 | Actual |
| 10246 | 70.00 | 2023-07-03 | 66 | 7 | 3 | Budget |
| 28038 | 96548.00 | 2024-12-02 | 13 | 7 | 3 | Actual |
| 11388 | 30.00 | 2023-08-02 | 83 | 7 | 3 | Budget |
| 6861 | 12896.00 | 2023-04-04 | 20 | 7 | 3 | Actual |
| 24643 | 325.00 | 2024-09-01 | 89 | 1 | 3 | Actual |
| 38309 | 273197.00 | 2025-09-02 | 37 | 7 | 3 | Actual |
| 33723 | 44.00 | 2025-05-04 | 71 | 7 | 3 | Actual |
| 20688 | 31386.00 | 2024-05-04 | 24 | 7 | 3 | Actual |
| 38279 | 233.00 | 2025-09-02 | 89 | 6 | 3 | Actual |
| 11270 | 82089.00 | 2023-08-02 | 56 | 6 | 3 | Actual |
| 4622 | 171450.00 | 2023-02-02 | 35 | 7 | 3 | Actual |
| 187 | 3.00 | 2022-10-02 | 96 | 7 | 3 | Actual |
| 4614 | 4908.00 | 2023-02-02 | 23 | 7 | 3 | Actual |
| 2275 | 294.00 | 2022-12-03 | 76 | 1 | 3 | Actual |
| 32559 | 13.00 | 2025-04-03 | 96 | 6 | 3 | Actual |
| 1268 | 5000.00 | 2022-11-02 | 60 | 7 | 3 | Budget |
| 18578 | 16.00 | 2024-03-03 | 96 | 1 | 3 | Actual |
| 6849 | 45000.00 | 2023-04-04 | 99 | 6 | 3 | Actual |
| 24706 | 49279.00 | 2024-09-01 | 34 | 7 | 3 | Actual |
| 28070 | 141.00 | 2024-12-02 | 73 | 7 | 3 | Actual |
| 2290 | 100.00 | 2022-12-03 | 85 | 1 | 3 | Budget |
| 25745 | 319739.00 | 2024-10-01 | 101 | 6 | 3 | Actual |
| 20644 | 6135.00 | 2024-05-04 | 61 | 6 | 3 | Actual |
| 15533 | 945.00 | 2023-12-03 | 80 | 6 | 3 | Actual |
| 21653 | 51.00 | 2024-06-01 | 69 | 6 | 3 | Actual |
| 11350 | 34394.00 | 2023-08-02 | 38 | 7 | 3 | Actual |
| 22649 | 10.00 | 2024-07-02 | 96 | 6 | 3 | Actual |
| 30286 | 430.00 | 2025-02-01 | 66 | 6 | 3 | Actual |
| 2278 | 200.00 | 2022-12-03 | 78 | 1 | 3 | Budget |
| 33663 | 231.00 | 2025-05-04 | 68 | 6 | 3 | Actual |
| 26875 | 328.00 | 2024-11-01 | 89 | 6 | 3 | Actual |
| 24679 | 288.00 | 2024-09-01 | 90 | 6 | 3 | Actual |
| 16635 | 31131.00 | 2024-01-02 | 100 | 7 | 3 | Actual |
| 24664 | 78.00 | 2024-09-01 | 71 | 6 | 3 | Actual |
| 15523 | 290.00 | 2023-12-03 | 67 | 6 | 3 | Actual |
| 18625 | 56836.00 | 2024-03-03 | 19 | 7 | 3 | Actual |
| 14599 | 758.00 | 2023-11-02 | 62 | 7 | 3 | Actual |
| 35981 | 409.00 | 2025-07-03 | 90 | 6 | 3 | Actual |
| 24674 | 223.00 | 2024-09-01 | 83 | 6 | 3 | Actual |
| 28033 | 513368.00 | 2024-12-02 | 101 | 6 | 3 | Actual |
| 12411 | 200.00 | 2023-09-02 | 66 | 6 | 3 | Budget |
| 26831 | 1242.00 | 2024-11-01 | 77 | 1 | 3 | Actual |
| 12527 | 166.00 | 2023-09-02 | 92 | 7 | 3 | Actual |
| 2295 | 376.00 | 2022-12-03 | 90 | 1 | 3 | Actual |
| 26841 | 600.00 | 2024-11-01 | 90 | 1 | 3 | Actual |
| 2326 | 35.00 | 2022-12-03 | 71 | 6 | 3 | Actual |
| 24738 | 72.00 | 2024-09-01 | 92 | 7 | 3 | Actual |
| 9023 | 480.00 | 2023-06-02 | 87 | 1 | 3 | Budget |
| 12362 | 100.00 | 2023-09-02 | 74 | 1 | 3 | Budget |
| 28077 | 26.00 | 2024-12-02 | 82 | 7 | 3 | Actual |
| 17562 | 1780.00 | 2024-02-02 | 80 | 1 | 3 | Actual |
| 12495 | 30.00 | 2023-09-02 | 68 | 7 | 3 | Actual |
| 31428 | 172.00 | 2025-03-03 | 85 | 6 | 3 | Actual |
| 34780 | 101.00 | 2025-06-02 | 69 | 1 | 3 | Actual |
| 18658 | 214.00 | 2024-03-03 | 80 | 7 | 3 | Actual |
| 11344 | 51687.00 | 2023-08-02 | 31 | 7 | 3 | Actual |
| 33714 | 79019.00 | 2025-05-04 | 46 | 7 | 3 | Actual |
| 14520 | 1396.00 | 2023-11-02 | 80 | 1 | 3 | Actual |
| 12414 | 130.00 | 2023-09-02 | 67 | 6 | 3 | Actual |
| 11230 | 169.00 | 2023-08-02 | 68 | 1 | 3 | Actual |
| 1311 | 70.00 | 2022-11-02 | 92 | 7 | 3 | Actual |
| 27981 | 1351.00 | 2024-12-02 | 77 | 1 | 3 | Actual |
| 1195 | 200.00 | 2022-11-02 | 66 | 6 | 3 | Budget |
| 26834 | 975.00 | 2024-11-01 | 81 | 1 | 3 | Actual |
| 8990 | 380.00 | 2023-06-02 | 65 | 1 | 3 | Budget |
| 28084 | -130.00 | 2024-12-02 | 91 | 7 | 3 | Actual |
| 29234 | 405.00 | 2025-01-01 | 87 | 7 | 3 | Actual |
| 33735 | 338.00 | 2025-05-04 | 87 | 7 | 3 | Actual |
| 6893 | 7.00 | 2023-04-04 | 69 | 7 | 3 | Actual |
| 26920 | 185.00 | 2024-11-01 | 73 | 7 | 3 | Actual |
| 30287 | 231.00 | 2025-02-01 | 67 | 6 | 3 | Actual |
| 2322 | 100.00 | 2022-12-03 | 67 | 6 | 3 | Budget |
| 7978 | 62651.00 | 2023-05-05 | 15 | 7 | 3 | Actual |
| 25710 | 9592.00 | 2024-10-01 | 53 | 6 | 3 | Actual |
| 11379 | 100.00 | 2023-08-02 | 77 | 7 | 3 | Budget |
| 5683 | 169.00 | 2023-03-04 | 66 | 6 | 3 | Actual |
| 30262 | 1836.00 | 2025-02-01 | 80 | 1 | 3 | Actual |
| 3475 | 262.00 | 2023-01-02 | 92 | 6 | 3 | Actual |
| 36010 | 167458.00 | 2025-07-03 | 37 | 7 | 3 | Actual |
| 6833 | 30.00 | 2023-04-04 | 82 | 6 | 3 | Budget |
| 25698 | 293.00 | 2024-10-01 | 83 | 1 | 3 | Actual |
| 24716 | 816.00 | 2024-09-01 | 62 | 7 | 3 | Actual |
| 17639 | 446918.00 | 2024-02-02 | 46 | 7 | 3 | Actual |
| 25772 | -321994.00 | 2024-10-01 | 43 | 7 | 3 | Actual |
| 26912 | 1908.00 | 2024-11-01 | 61 | 7 | 3 | Actual |
| 100 | 380.00 | 2022-10-02 | 87 | 6 | 3 | Budget |
| 31479 | 107.00 | 2025-03-03 | 78 | 7 | 3 | Actual |
| 24693 | 125437.00 | 2024-09-01 | 15 | 7 | 3 | Actual |
| 19641 | 11.00 | 2024-04-03 | 96 | 6 | 3 | Actual |
| 37146 | 78696.00 | 2025-08-02 | 19 | 7 | 3 | Actual |
| 25711 | 19816.00 | 2024-10-01 | 54 | 6 | 3 | Actual |
| 4547 | 13020.00 | 2023-02-02 | 60 | 6 | 3 | Actual |
| 15507 | -438.00 | 2023-12-03 | 91 | 1 | 3 | Actual |
| 11358 | 650.00 | 2023-08-02 | 61 | 7 | 3 | Budget |
| 4521 | 329.00 | 2023-02-02 | 81 | 1 | 3 | Actual |
| 15554 | 90828.00 | 2023-12-03 | 14 | 7 | 3 | Actual |
| 11366 | 40.00 | 2023-08-02 | 67 | 7 | 3 | Budget |
| 5731 | 5432.00 | 2023-03-04 | 8 | 7 | 3 | Actual |
| 4497 | 380.00 | 2023-02-02 | 65 | 1 | 3 | Budget |
| 26914 | 311.00 | 2024-11-01 | 65 | 7 | 3 | Actual |
| 11369 | 7.00 | 2023-08-02 | 69 | 7 | 3 | Actual |
| 30248 | 80454.00 | 2025-02-01 | 60 | 1 | 3 | Actual |
| 1242 | 5122.00 | 2022-11-02 | 7 | 7 | 3 | Actual |
| 3521 | 42.00 | 2023-01-02 | 68 | 7 | 3 | Actual |
| 2382 | 23976.00 | 2022-12-03 | 33 | 7 | 3 | Actual |
| 35997 | 78696.00 | 2025-07-03 | 19 | 7 | 3 | Actual |
| 13535 | 443.00 | 2023-10-02 | 73 | 6 | 3 | Actual |
| 23614 | 417.00 | 2024-08-01 | 90 | 1 | 3 | Actual |
| 18583 | 79105.00 | 2024-03-03 | 56 | 6 | 3 | Actual |
| 145 | 331.00 | 2022-10-02 | 62 | 7 | 3 | Actual |
| 31468 | 1136.00 | 2025-03-03 | 62 | 7 | 3 | Actual |
| 12468 | 4811.00 | 2023-09-02 | 23 | 7 | 3 | Actual |
| 9054 | 80.00 | 2023-06-02 | 68 | 6 | 3 | Budget |
| 33721 | 105.00 | 2025-05-04 | 68 | 7 | 3 | Actual |
| 4542 | 2089.00 | 2023-02-02 | 53 | 6 | 3 | Actual |
| 5636 | 297.00 | 2023-03-04 | 76 | 1 | 3 | Actual |
| 4493 | 1900.00 | 2023-02-02 | 61 | 1 | 3 | Budget |
| 1222 | 102.00 | 2022-11-02 | 83 | 6 | 3 | Actual |
| 28050 | 92139.00 | 2024-12-02 | 31 | 7 | 3 | Actual |
| 19679 | 36.00 | 2024-04-03 | 69 | 7 | 3 | Actual |
| 14611 | 205.00 | 2023-11-02 | 80 | 7 | 3 | Actual |
| 25681 | 86112.00 | 2024-10-01 | 60 | 1 | 3 | Actual |
| 6851 | 193600.00 | 2023-04-04 | 101 | 6 | 3 | Budget |
| 3392 | 497.00 | 2023-01-02 | 77 | 1 | 3 | Actual |
| 33738 | -101.00 | 2025-05-04 | 91 | 7 | 3 | Actual |
| 26938 | 36442.00 | 2024-11-01 | 100 | 7 | 3 | Actual |
| 9140 | 90.00 | 2023-06-02 | 74 | 7 | 3 | Budget |
| 32570 | 24696.00 | 2025-04-03 | 18 | 7 | 3 | Actual |
| 12455 | 182770.00 | 2023-09-02 | 101 | 6 | 3 | Actual |
| 9154 | 24.00 | 2023-06-02 | 83 | 7 | 3 | Actual |
| 12398 | 71696.00 | 2023-09-02 | 56 | 6 | 3 | Actual |
| 10258 | 70.00 | 2023-07-03 | 76 | 7 | 3 | Budget |
| 36022 | 72.00 | 2025-07-03 | 68 | 7 | 3 | Actual |
| 11277 | 1242.00 | 2023-08-02 | 62 | 6 | 3 | Actual |
| 3466 | 70.00 | 2023-01-02 | 84 | 6 | 3 | Budget |
Generated 2025-11-02 00:02:46.029 UTC