[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11312 | 70.00 | 2023-08-01 | 84 | 6 | 3 | Budget |
| 37098 | 60.00 | 2025-08-01 | 94 | 1 | 3 | Actual |
| 32537 | 234.00 | 2025-04-02 | 67 | 6 | 3 | Actual |
| 19660 | 262674.00 | 2024-04-02 | 29 | 7 | 3 | Actual |
| 19652 | 17836.00 | 2024-04-02 | 18 | 7 | 3 | Actual |
| 2369 | 17216.00 | 2022-12-02 | 14 | 7 | 3 | Actual |
| 1314 | 20246.00 | 2022-11-01 | 100 | 7 | 3 | Actual |
| 2306 | 50200.00 | 2022-12-02 | 56 | 6 | 3 | Budget |
| 12403 | 2121.00 | 2023-09-01 | 61 | 6 | 3 | Actual |
| 30259 | 817.00 | 2025-01-31 | 76 | 1 | 3 | Actual |
| 17652 | 189.00 | 2024-02-01 | 77 | 7 | 3 | Actual |
| 10209 | 212821.00 | 2023-07-02 | 101 | 6 | 3 | Actual |
| 17653 | 57.00 | 2024-02-01 | 78 | 7 | 3 | Actual |
| 37088 | 1180.00 | 2025-08-01 | 81 | 1 | 3 | Actual |
| 31453 | 36442.00 | 2025-03-02 | 28 | 7 | 3 | Actual |
| 28070 | 141.00 | 2024-12-01 | 73 | 7 | 3 | Actual |
| 1259 | 11302.00 | 2022-11-01 | 34 | 7 | 3 | Actual |
| 3520 | 56.00 | 2023-01-01 | 67 | 7 | 3 | Actual |
| 9137 | 9.00 | 2023-06-01 | 71 | 7 | 3 | Actual |
| 9164 | -51.00 | 2023-06-01 | 91 | 7 | 3 | Actual |
| 23644 | 182.00 | 2024-07-31 | 83 | 6 | 3 | Actual |
| 28054 | 333504.00 | 2024-12-01 | 35 | 7 | 3 | Actual |
| 20669 | 392.00 | 2024-05-03 | 92 | 6 | 3 | Actual |
| 9127 | 75.00 | 2023-06-01 | 65 | 7 | 3 | Actual |
| 18608 | 170.00 | 2024-03-02 | 89 | 6 | 3 | Actual |
| 3474 | -157.00 | 2023-01-01 | 91 | 6 | 3 | Actual |
| 32507 | 819.00 | 2025-04-02 | 73 | 1 | 3 | Actual |
| 29180 | -292.00 | 2024-12-31 | 91 | 6 | 3 | Actual |
| 7998 | 154507.00 | 2023-05-04 | 46 | 7 | 3 | Actual |
| 2335 | 750.00 | 2022-12-02 | 76 | 6 | 3 | Budget |
| 3411 | 338.00 | 2023-01-01 | 90 | 1 | 3 | Actual |
| 4617 | 190620.00 | 2023-02-01 | 29 | 7 | 3 | Actual |
| 10118 | 116.00 | 2023-07-02 | 74 | 1 | 3 | Actual |
| 6743 | 2964.00 | 2023-04-03 | 61 | 1 | 3 | Actual |
| 38 | 100.00 | 2022-10-01 | 85 | 1 | 3 | Budget |
| 35989 | 317621.00 | 2025-07-02 | 4 | 7 | 3 | Actual |
| 22688 | 31.00 | 2024-07-01 | 71 | 7 | 3 | Actual |
| 37186 | 103.00 | 2025-08-01 | 89 | 7 | 3 | Actual |
| 11228 | 200.00 | 2023-08-01 | 67 | 1 | 3 | Budget |
| 16573 | 270.00 | 2024-01-01 | 90 | 6 | 3 | Actual |
| 104 | -221.00 | 2022-10-01 | 91 | 6 | 3 | Actual |
| 15558 | 16052.00 | 2023-12-02 | 20 | 7 | 3 | Actual |
| 5709 | 20.00 | 2023-03-03 | 82 | 6 | 3 | Budget |
| 8987 | 1900.00 | 2023-06-01 | 62 | 1 | 3 | Budget |
| 27 | 153.00 | 2022-10-01 | 78 | 1 | 3 | Actual |
| 38318 | 126.00 | 2025-09-01 | 65 | 7 | 3 | Actual |
| 23689 | 70.00 | 2024-07-31 | 67 | 7 | 3 | Actual |
| 6749 | 532.00 | 2023-04-03 | 66 | 1 | 3 | Actual |
| 6812 | 80.00 | 2023-04-03 | 68 | 6 | 3 | Budget |
| 25692 | 728.00 | 2024-09-30 | 76 | 1 | 3 | Actual |
| 20716 | 222.00 | 2024-05-03 | 80 | 7 | 3 | Actual |
| 14554 | 1108.00 | 2023-11-01 | 80 | 6 | 3 | Actual |
| 18574 | 571.00 | 2024-03-02 | 90 | 1 | 3 | Actual |
| 5701 | 280.00 | 2023-03-03 | 77 | 6 | 3 | Budget |
| 19671 | 466591.00 | 2024-04-02 | 46 | 7 | 3 | Actual |
| 29204 | 56614.00 | 2024-12-31 | 32 | 7 | 3 | Actual |
| 34866 | 2219.00 | 2025-06-01 | 61 | 7 | 3 | Actual |
| 35966 | 114.00 | 2025-07-02 | 71 | 6 | 3 | Actual |
| 10159 | 1300.00 | 2023-07-02 | 62 | 6 | 3 | Budget |
| 38262 | 361.00 | 2025-09-01 | 67 | 6 | 3 | Actual |
| 25800 | 12.00 | 2024-09-30 | 94 | 7 | 3 | Actual |
| 5720 | -174.00 | 2023-03-03 | 91 | 6 | 3 | Actual |
| 2436 | 58.00 | 2022-12-02 | 94 | 7 | 3 | Actual |
| 20644 | 6135.00 | 2024-05-03 | 61 | 6 | 3 | Actual |
| 12379 | 100.00 | 2023-09-01 | 84 | 1 | 3 | Budget |
| 24643 | 325.00 | 2024-08-31 | 89 | 1 | 3 | Actual |
| 89 | 449.00 | 2022-10-01 | 80 | 6 | 3 | Actual |
| 21627 | 1440.00 | 2024-05-31 | 80 | 1 | 3 | Actual |
| 18610 | -209.00 | 2024-03-02 | 91 | 6 | 3 | Actual |
| 7884 | 550.00 | 2023-05-04 | 77 | 1 | 3 | Budget |
| 12428 | 280.00 | 2023-09-01 | 77 | 6 | 3 | Budget |
| 11318 | 150.00 | 2023-08-01 | 89 | 6 | 3 | Actual |
| 12399 | 4569.00 | 2023-09-01 | 57 | 6 | 3 | Actual |
| 17637 | 37583.00 | 2024-02-01 | 40 | 7 | 3 | Actual |
| 23674 | 37583.00 | 2024-07-31 | 32 | 7 | 3 | Actual |
| 31374 | 75141.00 | 2025-03-02 | 60 | 1 | 3 | Actual |
| 18567 | 1144.00 | 2024-03-02 | 81 | 1 | 3 | Actual |
| 1140 | 380.00 | 2022-11-01 | 66 | 1 | 3 | Budget |
| 33735 | 338.00 | 2025-05-03 | 87 | 7 | 3 | Actual |
| 18664 | 180.00 | 2024-03-02 | 87 | 7 | 3 | Actual |
| 20615 | 540.00 | 2024-05-03 | 67 | 1 | 3 | Actual |
| 19661 | 80902.00 | 2024-04-02 | 31 | 7 | 3 | Actual |
| 34845 | 24696.00 | 2025-06-01 | 18 | 7 | 3 | Actual |
| 4536 | 194.00 | 2023-02-01 | 94 | 1 | 3 | Actual |
| 1217 | 454.00 | 2022-11-01 | 80 | 6 | 3 | Actual |
| 8013 | 8.00 | 2023-05-04 | 69 | 7 | 3 | Actual |
| 4646 | 110.00 | 2023-02-01 | 73 | 7 | 3 | Budget |
| 25752 | 123286.00 | 2024-09-30 | 15 | 7 | 3 | Actual |
| 29181 | 487.00 | 2024-12-31 | 92 | 6 | 3 | Actual |
| 12506 | 100.00 | 2023-09-01 | 77 | 7 | 3 | Budget |
| 10108 | 330.00 | 2023-07-02 | 66 | 1 | 3 | Actual |
| 2418 | 159.00 | 2022-12-02 | 80 | 7 | 3 | Actual |
| 18556 | 888.00 | 2024-03-02 | 66 | 1 | 3 | Actual |
| 11323 | 8.00 | 2023-08-01 | 96 | 6 | 3 | Actual |
| 21728 | 73.00 | 2024-05-31 | 92 | 7 | 3 | Actual |
| 19635 | 990.00 | 2024-04-02 | 87 | 6 | 3 | Actual |
| 2312 | 1372.00 | 2022-12-02 | 61 | 6 | 3 | Actual |
| 14590 | 265721.00 | 2023-11-01 | 35 | 7 | 3 | Actual |
| 31401 | 127880.00 | 2025-03-02 | 12 | 2 | 3 | Actual |
| 30342 | 1444.00 | 2025-01-31 | 62 | 7 | 3 | Actual |
| 37100 | 91769.00 | 2025-08-01 | 12 | 2 | 3 | Actual |
| 22658 | 50464.00 | 2024-07-01 | 14 | 7 | 3 | Actual |
| 16621 | 124.00 | 2024-01-01 | 78 | 7 | 3 | Actual |
| 7984 | 4811.00 | 2023-05-04 | 23 | 7 | 3 | Actual |
| 21636 | -322.00 | 2024-05-31 | 91 | 1 | 3 | Actual |
| 18591 | 324.00 | 2024-03-02 | 67 | 6 | 3 | Actual |
| 19605 | 576.00 | 2024-04-02 | 92 | 1 | 3 | Actual |
| 20703 | 922.00 | 2024-05-03 | 61 | 7 | 3 | Actual |
| 2433 | 92.00 | 2022-12-02 | 90 | 7 | 3 | Actual |
| 25711 | 19816.00 | 2024-09-30 | 54 | 6 | 3 | Actual |
| 31413 | 221.00 | 2025-03-02 | 67 | 6 | 3 | Actual |
| 32587 | 51467.00 | 2025-04-02 | 40 | 7 | 3 | Actual |
| 20629 | 298.00 | 2024-05-03 | 85 | 1 | 3 | Actual |
| 1197 | 156.00 | 2022-11-01 | 67 | 6 | 3 | Actual |
| 36018 | 1099.00 | 2025-07-02 | 62 | 7 | 3 | Actual |
| 14517 | 672.00 | 2023-11-01 | 76 | 1 | 3 | Actual |
| 6861 | 12896.00 | 2023-04-03 | 20 | 7 | 3 | Actual |
| 7921 | 850.00 | 2023-05-04 | 62 | 6 | 3 | Budget |
| 18583 | 79105.00 | 2024-03-02 | 56 | 6 | 3 | Actual |
| 13518 | 166288.00 | 2023-10-01 | 12 | 2 | 3 | Actual |
| 6846 | 7392.00 | 2023-04-03 | 94 | 6 | 3 | Actual |
| 29142 | 1350.00 | 2024-12-31 | 87 | 1 | 3 | Actual |
| 9076 | 90.00 | 2023-06-01 | 83 | 6 | 3 | Budget |
| 14593 | 60677.00 | 2023-11-01 | 39 | 7 | 3 | Actual |
| 33641 | 293.00 | 2025-05-03 | 84 | 1 | 3 | Actual |
| 9130 | 68.00 | 2023-06-01 | 66 | 7 | 3 | Actual |
| 19610 | 9802.00 | 2024-04-02 | 53 | 6 | 3 | Actual |
| 21683 | 101481.00 | 2024-05-31 | 15 | 7 | 3 | Actual |
| 29205 | 49390.00 | 2024-12-31 | 33 | 7 | 3 | Actual |
| 34786 | 423.00 | 2025-06-01 | 78 | 1 | 3 | Actual |
| 19637 | 273.00 | 2024-04-02 | 90 | 6 | 3 | Actual |
| 3504 | 37092.00 | 2023-01-01 | 38 | 7 | 3 | Actual |
| 12500 | 65.00 | 2023-09-01 | 73 | 7 | 3 | Actual |
| 11258 | 274.00 | 2023-08-01 | 89 | 1 | 3 | Actual |
| 38224 | 8504.00 | 2025-09-01 | 61 | 1 | 3 | Actual |
| 33740 | 11.00 | 2025-05-03 | 94 | 7 | 3 | Actual |
| 9087 | 294.00 | 2023-06-01 | 92 | 6 | 3 | Actual |
| 37173 | 29.00 | 2025-08-01 | 71 | 7 | 3 | Actual |
| 3436 | 200.00 | 2023-01-01 | 65 | 6 | 3 | Budget |
| 22603 | 984.00 | 2024-07-01 | 81 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2023-04-03 | 62 | 1 | 3 | Budget |
| 4524 | 100.00 | 2023-02-01 | 83 | 1 | 3 | Budget |
| 174 | 30.00 | 2022-10-01 | 83 | 7 | 3 | Budget |
| 22592 | 887.00 | 2024-07-01 | 66 | 1 | 3 | Actual |
| 16551 | 4638.00 | 2024-01-01 | 62 | 6 | 3 | Actual |
| 2354 | 123.00 | 2022-12-02 | 89 | 6 | 3 | Actual |
| 12344 | 28100.00 | 2023-09-01 | 60 | 1 | 3 | Budget |
| 17626 | 32357.00 | 2024-02-01 | 24 | 7 | 3 | Actual |
| 22671 | 38095.00 | 2024-07-01 | 33 | 7 | 3 | Actual |
| 6825 | 380.00 | 2023-04-03 | 77 | 6 | 3 | Budget |
| 15580 | 185.00 | 2023-12-02 | 66 | 7 | 3 | Actual |
| 3401 | 40.00 | 2023-01-01 | 82 | 1 | 3 | Budget |
| 5659 | 374.00 | 2023-03-03 | 92 | 1 | 3 | Actual |
| 12458 | 10149.00 | 2023-09-01 | 7 | 7 | 3 | Actual |
| 18603 | 58.00 | 2024-03-02 | 82 | 6 | 3 | Actual |
| 3433 | 2600.00 | 2023-01-01 | 63 | 6 | 3 | Budget |
| 30320 | 24696.00 | 2025-01-31 | 18 | 7 | 3 | Actual |
| 2302 | 5000.00 | 2022-12-02 | 52 | 6 | 3 | Budget |
| 1139 | 445.00 | 2022-11-01 | 66 | 1 | 3 | Actual |
| 11251 | 158.00 | 2023-08-01 | 83 | 1 | 3 | Actual |
| 30328 | 373992.00 | 2025-01-31 | 29 | 7 | 3 | Actual |
| 10193 | 80.00 | 2023-07-02 | 83 | 6 | 3 | Budget |
| 14526 | 1260.00 | 2023-11-01 | 87 | 1 | 3 | Actual |
| 4564 | 28.00 | 2023-02-01 | 71 | 6 | 3 | Actual |
| 18596 | 432.00 | 2024-03-02 | 73 | 6 | 3 | Actual |
| 24666 | 377.00 | 2024-08-31 | 73 | 6 | 3 | Actual |
| 24739 | 18.00 | 2024-08-31 | 94 | 7 | 3 | Actual |
| 7991 | 20273.00 | 2023-05-04 | 34 | 7 | 3 | Actual |
| 9053 | 84.00 | 2023-06-01 | 68 | 6 | 3 | Actual |
| 130 | 28238.00 | 2022-10-01 | 33 | 7 | 3 | Actual |
| 21698 | 122922.00 | 2024-05-31 | 37 | 7 | 3 | Actual |
| 31450 | 21186.00 | 2025-03-02 | 22 | 7 | 3 | Actual |
| 4597 | 7.00 | 2023-02-01 | 96 | 6 | 3 | Actual |
| 6836 | 80.00 | 2023-04-03 | 84 | 6 | 3 | Budget |
| 15595 | 48.00 | 2023-12-02 | 85 | 7 | 3 | Actual |
| 23650 | -181.00 | 2024-07-31 | 91 | 6 | 3 | Actual |
| 26875 | 328.00 | 2024-10-31 | 89 | 6 | 3 | Actual |
| 24622 | 86112.00 | 2024-08-31 | 60 | 1 | 3 | Actual |
| 34820 | 1040.00 | 2025-06-01 | 77 | 6 | 3 | Actual |
| 15504 | 1440.00 | 2023-12-02 | 87 | 1 | 3 | Actual |
| 16519 | 855.00 | 2024-01-01 | 65 | 1 | 3 | Actual |
| 24719 | 58.00 | 2024-08-31 | 67 | 7 | 3 | Actual |
| 7911 | 1600.00 | 2023-05-04 | 53 | 6 | 3 | Budget |
| 7958 | 72.00 | 2023-05-04 | 85 | 6 | 3 | Actual |
| 22620 | 36169.00 | 2024-07-01 | 57 | 6 | 3 | Actual |
| 21631 | 268.00 | 2024-05-31 | 84 | 1 | 3 | Actual |
| 6897 | 53.00 | 2023-04-03 | 73 | 7 | 3 | Actual |
| 160 | 86.00 | 2022-10-01 | 74 | 7 | 3 | Actual |
| 1279 | 25.00 | 2022-11-01 | 68 | 7 | 3 | Actual |
| 5687 | 70.00 | 2023-03-03 | 68 | 6 | 3 | Budget |
| 11285 | 120.00 | 2023-08-01 | 67 | 6 | 3 | Actual |
| 10146 | 73777.00 | 2023-07-02 | 12 | 2 | 3 | Actual |
| 9051 | 100.00 | 2023-06-01 | 67 | 6 | 3 | Budget |
| 1269 | 480.00 | 2022-11-01 | 61 | 7 | 3 | Budget |
| 25792 | 67.00 | 2024-09-30 | 83 | 7 | 3 | Actual |
| 38300 | 8748.00 | 2025-09-01 | 23 | 7 | 3 | Actual |
| 63 | 2400.00 | 2022-10-01 | 63 | 6 | 3 | Budget |
| 4655 | 54.00 | 2023-02-01 | 78 | 7 | 3 | Actual |
| 2356 | -151.00 | 2022-12-02 | 91 | 6 | 3 | Actual |
| 2415 | 100.00 | 2022-12-02 | 77 | 7 | 3 | Budget |
| 33662 | 305.00 | 2025-05-03 | 67 | 6 | 3 | Actual |
| 3498 | 56856.00 | 2023-01-01 | 31 | 7 | 3 | Actual |
| 31443 | 67221.00 | 2025-03-02 | 13 | 7 | 3 | Actual |
| 11340 | 4811.00 | 2023-08-01 | 23 | 7 | 3 | Actual |
| 9160 | 100.00 | 2023-06-01 | 87 | 7 | 3 | Budget |
| 19647 | 19314.00 | 2024-04-02 | 7 | 7 | 3 | Actual |
| 17650 | 386.00 | 2024-02-01 | 74 | 7 | 3 | Actual |
| 33725 | 315.00 | 2025-05-03 | 74 | 7 | 3 | Actual |
| 5734 | 57042.00 | 2023-03-03 | 15 | 7 | 3 | Actual |
| 16538 | 477.00 | 2024-01-01 | 90 | 1 | 3 | Actual |
| 17623 | 83191.00 | 2024-02-01 | 21 | 7 | 3 | Actual |
| 3460 | 237.00 | 2023-01-01 | 81 | 6 | 3 | Actual |
| 2412 | 60.00 | 2022-12-02 | 76 | 7 | 3 | Budget |
| 4595 | 249.00 | 2023-02-01 | 92 | 6 | 3 | Actual |
| 4519 | 550.00 | 2023-02-01 | 80 | 1 | 3 | Budget |
| 11402 | 19593.00 | 2023-08-01 | 100 | 7 | 3 | Actual |
| 9107 | 22649.00 | 2023-06-01 | 24 | 7 | 3 | Actual |
| 14597 | 12318.00 | 2023-11-01 | 60 | 7 | 3 | Actual |
| 12370 | 550.00 | 2023-09-01 | 80 | 1 | 3 | Budget |
| 33709 | 206300.00 | 2025-05-03 | 37 | 7 | 3 | Actual |
| 14601 | 91.00 | 2023-11-01 | 66 | 7 | 3 | Actual |
| 24687 | 519570.00 | 2024-08-31 | 4 | 7 | 3 | Actual |
| 16585 | 121630.00 | 2024-01-01 | 13 | 7 | 3 | Actual |
| 8030 | 9.00 | 2023-05-04 | 82 | 7 | 3 | Actual |
| 38241 | 326.00 | 2025-09-01 | 84 | 1 | 3 | Actual |
| 10248 | 44.00 | 2023-07-02 | 67 | 7 | 3 | Actual |
| 7879 | 300.00 | 2023-05-04 | 73 | 1 | 3 | Budget |
| 12411 | 200.00 | 2023-09-01 | 66 | 6 | 3 | Budget |
| 22694 | 407.00 | 2024-07-01 | 80 | 7 | 3 | Actual |
| 37138 | 363917.00 | 2025-08-01 | 4 | 7 | 3 | Actual |
| 22689 | 150.00 | 2024-07-01 | 73 | 7 | 3 | Actual |
| 35932 | 129.00 | 2025-07-02 | 69 | 1 | 3 | Actual |
| 187 | 3.00 | 2022-10-01 | 96 | 7 | 3 | Actual |
| 19687 | 265.00 | 2024-04-02 | 81 | 7 | 3 | Actual |
| 6790 | 4000.00 | 2023-04-03 | 52 | 6 | 3 | Budget |
| 12374 | 36.00 | 2023-09-01 | 82 | 1 | 3 | Actual |
| 16534 | 318.00 | 2024-01-01 | 84 | 1 | 3 | Actual |
| 16609 | 2307.00 | 2024-01-01 | 61 | 7 | 3 | Actual |
| 24674 | 223.00 | 2024-08-31 | 83 | 6 | 3 | Actual |
| 12366 | 535.00 | 2023-09-01 | 77 | 1 | 3 | Actual |
| 23624 | 11542.00 | 2024-07-31 | 57 | 6 | 3 | Actual |
| 34837 | 333023.00 | 2025-06-01 | 101 | 6 | 3 | Actual |
| 25768 | 57661.00 | 2024-09-30 | 38 | 7 | 3 | Actual |
| 26871 | 282.00 | 2024-10-31 | 83 | 6 | 3 | Actual |
| 31486 | 338.00 | 2025-03-02 | 87 | 7 | 3 | Actual |
| 32534 | 2968.00 | 2025-04-02 | 63 | 6 | 3 | Actual |
| 16552 | 20753.00 | 2024-01-01 | 63 | 6 | 3 | Actual |
| 12487 | 480.00 | 2023-09-01 | 62 | 7 | 3 | Budget |
| 31411 | 452.00 | 2025-03-02 | 65 | 6 | 3 | Actual |
| 1267 | 4000.00 | 2022-11-01 | 60 | 7 | 3 | Actual |
Generated 2025-10-31 05:10:17.779 UTC