[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 3000 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25703 | 480.00 | 2024-10-01 | 90 | 1 | 3 | Actual |
| 21677 | 348157.00 | 2024-06-01 | 4 | 7 | 3 | Actual |
| 1161 | 386.00 | 2022-11-02 | 81 | 1 | 3 | Actual |
| 19680 | 52.00 | 2024-04-03 | 71 | 7 | 3 | Actual |
| 13545 | 200.00 | 2023-10-02 | 85 | 6 | 3 | Actual |
| 7875 | 43.00 | 2023-05-05 | 69 | 1 | 3 | Actual |
| 26875 | 328.00 | 2024-11-01 | 89 | 6 | 3 | Actual |
| 19607 | 15.00 | 2024-04-03 | 96 | 1 | 3 | Actual |
| 20630 | 1350.00 | 2024-05-04 | 87 | 1 | 3 | Actual |
| 3426 | 3000.00 | 2023-01-02 | 57 | 6 | 3 | Budget |
| 12514 | 14.00 | 2023-09-02 | 82 | 7 | 3 | Actual |
| 3539 | 107.00 | 2023-01-02 | 81 | 7 | 3 | Actual |
| 28065 | 188.00 | 2024-12-02 | 66 | 7 | 3 | Actual |
| 1185 | 15040.00 | 2022-11-02 | 60 | 6 | 3 | Actual |
| 18620 | 13912.00 | 2024-03-03 | 8 | 7 | 3 | Actual |
| 23626 | 5522.00 | 2024-08-01 | 61 | 6 | 3 | Actual |
| 16576 | 12573.00 | 2024-01-02 | 94 | 6 | 3 | Actual |
| 38270 | 938.00 | 2025-09-02 | 77 | 6 | 3 | Actual |
| 7910 | 6500.00 | 2023-05-05 | 52 | 6 | 3 | Budget |
| 3391 | 276.00 | 2023-01-02 | 76 | 1 | 3 | Actual |
| 28007 | 707.00 | 2024-12-02 | 66 | 6 | 3 | Actual |
| 12479 | 56032.00 | 2023-09-02 | 39 | 7 | 3 | Actual |
| 31388 | 1802.00 | 2025-03-03 | 80 | 1 | 3 | Actual |
| 21678 | 487892.00 | 2024-06-01 | 6 | 7 | 3 | Actual |
| 3386 | 220.00 | 2023-01-02 | 73 | 1 | 3 | Budget |
| 22679 | 497316.00 | 2024-07-02 | 46 | 7 | 3 | Actual |
| 30318 | 53817.00 | 2025-02-01 | 14 | 7 | 3 | Actual |
| 34833 | 2318.00 | 2025-06-02 | 94 | 6 | 3 | Actual |
| 7878 | 257.00 | 2023-05-05 | 73 | 1 | 3 | Actual |
| 4573 | 750.00 | 2023-02-02 | 76 | 6 | 3 | Budget |
| 35 | 123.00 | 2022-10-02 | 83 | 1 | 3 | Actual |
| 17594 | 4582.00 | 2024-02-02 | 76 | 6 | 3 | Actual |
| 13578 | 48219.00 | 2023-10-02 | 38 | 7 | 3 | Actual |
| 31439 | 505537.00 | 2025-03-03 | 4 | 7 | 3 | Actual |
| 11240 | 550.00 | 2023-08-02 | 77 | 1 | 3 | Budget |
| 25740 | 483.00 | 2024-10-01 | 92 | 6 | 3 | Actual |
| 2390 | 12108.00 | 2022-12-03 | 46 | 7 | 3 | Actual |
| 26821 | 3894.00 | 2024-11-01 | 62 | 1 | 3 | Actual |
| 10277 | 100.00 | 2023-07-03 | 87 | 7 | 3 | Budget |
| 14618 | 38.00 | 2023-11-02 | 89 | 7 | 3 | Actual |
| 3390 | 280.00 | 2023-01-02 | 76 | 1 | 3 | Budget |
| 13525 | 8423.00 | 2023-10-02 | 61 | 6 | 3 | Actual |
| 1260 | 119746.00 | 2022-11-02 | 35 | 7 | 3 | Actual |
| 25753 | 24696.00 | 2024-10-01 | 18 | 7 | 3 | Actual |
| 5623 | 420.00 | 2023-03-04 | 66 | 1 | 3 | Actual |
| 29183 | 14.00 | 2025-01-01 | 96 | 6 | 3 | Actual |
| 1217 | 454.00 | 2022-11-02 | 80 | 6 | 3 | Actual |
| 18565 | 429.00 | 2024-03-03 | 78 | 1 | 3 | Actual |
| 34820 | 1040.00 | 2025-06-02 | 77 | 6 | 3 | Actual |
| 36016 | 13386.00 | 2025-07-03 | 60 | 7 | 3 | Actual |
| 35967 | 192.00 | 2025-07-03 | 72 | 6 | 3 | Actual |
| 24738 | 72.00 | 2024-09-01 | 92 | 7 | 3 | Actual |
| 11371 | 30.00 | 2023-08-02 | 71 | 7 | 3 | Budget |
| 11250 | 100.00 | 2023-08-02 | 83 | 1 | 3 | Budget |
| 34849 | 21397.00 | 2025-06-02 | 22 | 7 | 3 | Actual |
| 34823 | 648.00 | 2025-06-02 | 81 | 6 | 3 | Actual |
| 1297 | 61.00 | 2022-11-02 | 81 | 7 | 3 | Actual |
| 6857 | 30187.00 | 2023-04-04 | 14 | 7 | 3 | Actual |
| 30361 | 109.00 | 2025-02-01 | 89 | 7 | 3 | Actual |
| 16572 | 176.00 | 2024-01-02 | 89 | 6 | 3 | Actual |
| 18626 | 16944.00 | 2024-03-03 | 20 | 7 | 3 | Actual |
| 31490 | 204.00 | 2025-03-03 | 92 | 7 | 3 | Actual |
| 11275 | 1600.00 | 2023-08-02 | 61 | 6 | 3 | Budget |
| 10247 | 40.00 | 2023-07-03 | 67 | 7 | 3 | Budget |
| 27999 | 10324.00 | 2024-12-02 | 54 | 6 | 3 | Actual |
| 117 | 12687.00 | 2022-10-02 | 14 | 7 | 3 | Actual |
| 11 | 200.00 | 2022-10-02 | 67 | 1 | 3 | Budget |
| 1227 | 80.00 | 2022-11-02 | 85 | 6 | 3 | Budget |
| 23689 | 70.00 | 2024-08-01 | 67 | 7 | 3 | Actual |
| 6893 | 7.00 | 2023-04-04 | 69 | 7 | 3 | Actual |
| 21616 | 700.00 | 2024-06-01 | 65 | 1 | 3 | Actual |
| 5715 | 60.00 | 2023-03-04 | 85 | 6 | 3 | Budget |
| 4651 | 102.00 | 2023-02-02 | 76 | 7 | 3 | Actual |
| 1133 | 2000.00 | 2022-11-02 | 61 | 1 | 3 | Budget |
| 5624 | 280.00 | 2023-03-04 | 66 | 1 | 3 | Budget |
| 2419 | 100.00 | 2022-12-03 | 80 | 7 | 3 | Budget |
| 1149 | 286.00 | 2022-11-02 | 73 | 1 | 3 | Actual |
| 18651 | 12.00 | 2024-03-03 | 69 | 7 | 3 | Actual |
| 26885 | 615815.00 | 2024-11-01 | 6 | 7 | 3 | Actual |
| 7962 | 151.00 | 2023-05-05 | 89 | 6 | 3 | Actual |
| 24708 | 146546.00 | 2024-09-01 | 37 | 7 | 3 | Actual |
| 20684 | 19441.00 | 2024-05-04 | 20 | 7 | 3 | Actual |
| 22657 | 89533.00 | 2024-07-02 | 13 | 7 | 3 | Actual |
| 28 | 586.00 | 2022-10-02 | 80 | 1 | 3 | Actual |
| 133 | 33491.00 | 2022-10-02 | 37 | 7 | 3 | Actual |
| 130 | 28238.00 | 2022-10-02 | 33 | 7 | 3 | Actual |
| 20626 | 106.00 | 2024-05-04 | 82 | 1 | 3 | Actual |
| 6880 | 6000.00 | 2023-04-04 | 60 | 7 | 3 | Actual |
| 7999 | 5300.00 | 2023-05-05 | 60 | 7 | 3 | Budget |
| 31454 | 336252.00 | 2025-03-03 | 29 | 7 | 3 | Actual |
| 3447 | 259.00 | 2023-01-02 | 72 | 6 | 3 | Actual |
| 24677 | 900.00 | 2024-09-01 | 87 | 6 | 3 | Actual |
| 35977 | 205.00 | 2025-07-03 | 84 | 6 | 3 | Actual |
| 29228 | 449.00 | 2025-01-01 | 80 | 7 | 3 | Actual |
| 31433 | 481.00 | 2025-03-03 | 92 | 6 | 3 | Actual |
| 23698 | 201.00 | 2024-08-01 | 80 | 7 | 3 | Actual |
| 11239 | 338.00 | 2023-08-02 | 76 | 1 | 3 | Actual |
| 20637 | 123747.00 | 2024-05-04 | 12 | 2 | 3 | Actual |
| 24647 | 151.00 | 2024-09-01 | 94 | 1 | 3 | Actual |
| 19630 | 650.00 | 2024-04-03 | 81 | 6 | 3 | Actual |
| 2416 | 40.00 | 2022-12-03 | 78 | 7 | 3 | Budget |
| 31387 | 428.00 | 2025-03-03 | 78 | 1 | 3 | Actual |
| 3455 | 353.00 | 2023-01-02 | 77 | 6 | 3 | Actual |
| 11386 | 10.00 | 2023-08-02 | 82 | 7 | 3 | Budget |
| 35948 | -403.00 | 2025-07-03 | 91 | 1 | 3 | Actual |
| 37099 | 22.00 | 2025-08-02 | 96 | 1 | 3 | Actual |
| 6920 | 56.00 | 2023-04-04 | 89 | 7 | 3 | Actual |
| 33631 | 205.00 | 2025-05-04 | 71 | 1 | 3 | Actual |
| 35940 | 921.00 | 2025-07-03 | 81 | 1 | 3 | Actual |
| 7942 | 750.00 | 2023-05-05 | 76 | 6 | 3 | Budget |
| 13605 | 360.00 | 2023-10-02 | 87 | 7 | 3 | Actual |
| 25744 | 52000.00 | 2024-10-01 | 99 | 6 | 3 | Actual |
| 13583 | 691711.50 | 2023-10-02 | 45 | 7 | 3 | Actual |
| 25707 | 20.00 | 2024-10-01 | 96 | 1 | 3 | Actual |
| 18607 | 810.00 | 2024-03-03 | 87 | 6 | 3 | Actual |
| 11249 | 45.00 | 2023-08-02 | 82 | 1 | 3 | Actual |
| 15603 | 27734.00 | 2023-12-03 | 100 | 7 | 3 | Actual |
| 1235 | 8.00 | 2022-11-02 | 96 | 6 | 3 | Actual |
| 16596 | 227976.00 | 2024-01-02 | 29 | 7 | 3 | Actual |
| 12370 | 550.00 | 2023-09-02 | 80 | 1 | 3 | Budget |
| 34802 | 9990.00 | 2025-06-02 | 53 | 6 | 3 | Actual |
| 16584 | 16893.00 | 2024-01-02 | 8 | 7 | 3 | Actual |
| 7903 | 287.00 | 2023-05-05 | 90 | 1 | 3 | Actual |
| 12503 | 70.00 | 2023-09-02 | 74 | 7 | 3 | Actual |
| 2382 | 23976.00 | 2022-12-03 | 33 | 7 | 3 | Actual |
| 12398 | 71696.00 | 2023-09-02 | 56 | 6 | 3 | Actual |
| 33728 | 96.00 | 2025-05-04 | 78 | 7 | 3 | Actual |
| 14526 | 1260.00 | 2023-11-02 | 87 | 1 | 3 | Actual |
| 11368 | 30.00 | 2023-08-02 | 68 | 7 | 3 | Budget |
| 1206 | 203.00 | 2022-11-02 | 73 | 6 | 3 | Actual |
| 9144 | 94.00 | 2023-06-02 | 77 | 7 | 3 | Actual |
| 32533 | 2789.00 | 2025-04-03 | 62 | 6 | 3 | Actual |
| 12480 | 29863.00 | 2023-09-02 | 40 | 7 | 3 | Actual |
| 32605 | 322.00 | 2025-04-03 | 81 | 7 | 3 | Actual |
| 23677 | 240695.00 | 2024-08-01 | 35 | 7 | 3 | Actual |
| 30308 | 1737.00 | 2025-02-01 | 94 | 6 | 3 | Actual |
| 2285 | 40.00 | 2022-12-03 | 82 | 1 | 3 | Budget |
| 28052 | 45074.00 | 2024-12-02 | 33 | 7 | 3 | Actual |
| 26901 | 58329.00 | 2024-11-01 | 32 | 7 | 3 | Actual |
| 7952 | 30.00 | 2023-05-05 | 82 | 6 | 3 | Budget |
| 146 | 380.00 | 2022-10-02 | 62 | 7 | 3 | Budget |
| 14513 | 78.00 | 2023-11-02 | 69 | 1 | 3 | Actual |
| 10111 | 127.00 | 2023-07-03 | 68 | 1 | 3 | Actual |
| 148 | 81.00 | 2022-10-02 | 65 | 7 | 3 | Actual |
| 1273 | 90.00 | 2022-11-02 | 65 | 7 | 3 | Budget |
| 20700 | 209423.00 | 2024-05-04 | 43 | 7 | 3 | Actual |
| 14559 | 190.00 | 2023-11-02 | 85 | 6 | 3 | Actual |
| 19595 | 1543.00 | 2024-04-03 | 80 | 1 | 3 | Actual |
| 18614 | 904.00 | 2024-03-03 | 97 | 6 | 3 | Actual |
| 11246 | 439.00 | 2023-08-02 | 81 | 1 | 3 | Actual |
| 25722 | 61.00 | 2024-10-01 | 69 | 6 | 3 | Actual |
| 28042 | 78696.00 | 2024-12-02 | 19 | 7 | 3 | Actual |
| 6872 | 51958.00 | 2023-04-04 | 35 | 7 | 3 | Actual |
| 3457 | 90.00 | 2023-01-02 | 78 | 6 | 3 | Budget |
| 21635 | 403.00 | 2024-06-01 | 90 | 1 | 3 | Actual |
| 23641 | 869.00 | 2024-08-01 | 80 | 6 | 3 | Actual |
| 5784 | 124.00 | 2023-03-04 | 81 | 7 | 3 | Actual |
| 26845 | 20.00 | 2024-11-01 | 96 | 1 | 3 | Actual |
| 4548 | 13500.00 | 2023-02-02 | 60 | 6 | 3 | Budget |
| 23654 | 1059.00 | 2024-08-01 | 97 | 6 | 3 | Actual |
| 9018 | 110.00 | 2023-06-02 | 84 | 1 | 3 | Actual |
| 34782 | 665.00 | 2025-06-02 | 73 | 1 | 3 | Actual |
| 13523 | 25452.00 | 2023-10-02 | 57 | 6 | 3 | Actual |
| 45 | 412.00 | 2022-10-02 | 92 | 1 | 3 | Actual |
| 21625 | 1184.00 | 2024-06-01 | 77 | 1 | 3 | Actual |
| 3440 | 100.00 | 2023-01-02 | 67 | 6 | 3 | Budget |
| 5748 | 126961.00 | 2023-03-04 | 35 | 7 | 3 | Actual |
| 23650 | -181.00 | 2024-08-01 | 91 | 6 | 3 | Actual |
| 19647 | 19314.00 | 2024-04-03 | 7 | 7 | 3 | Actual |
| 3480 | 129439.00 | 2023-01-02 | 101 | 6 | 3 | Actual |
| 3552 | -86.00 | 2023-01-02 | 91 | 7 | 3 | Actual |
| 3499 | 30181.00 | 2023-01-02 | 32 | 7 | 3 | Actual |
| 1250 | 55695.00 | 2022-11-02 | 21 | 7 | 3 | Actual |
| 2324 | 88.00 | 2022-12-03 | 68 | 6 | 3 | Actual |
| 22593 | 450.00 | 2024-07-02 | 67 | 1 | 3 | Actual |
| 31382 | 193.00 | 2025-03-03 | 71 | 1 | 3 | Actual |
| 17630 | 38822.00 | 2024-02-02 | 32 | 7 | 3 | Actual |
| 21696 | 33810.00 | 2024-06-01 | 34 | 7 | 3 | Actual |
| 5640 | 140.00 | 2023-03-04 | 78 | 1 | 3 | Actual |
| 34859 | 183434.00 | 2025-06-02 | 37 | 7 | 3 | Actual |
| 5772 | 86.00 | 2023-03-04 | 73 | 7 | 3 | Actual |
| 24686 | 334789.00 | 2024-09-01 | 101 | 6 | 3 | Actual |
| 13522 | 121025.00 | 2023-10-02 | 56 | 6 | 3 | Actual |
| 30267 | 334.00 | 2025-02-01 | 85 | 1 | 3 | Actual |
| 27985 | 114.00 | 2024-12-02 | 82 | 1 | 3 | Actual |
| 29238 | 218.00 | 2025-01-01 | 92 | 7 | 3 | Actual |
| 10140 | 204.00 | 2023-07-03 | 89 | 1 | 3 | Actual |
| 14552 | 999.00 | 2023-11-02 | 77 | 6 | 3 | Actual |
| 7946 | 100.00 | 2023-05-05 | 78 | 6 | 3 | Budget |
| 5663 | 1987.00 | 2023-03-04 | 52 | 6 | 3 | Actual |
| 3529 | 100.00 | 2023-01-02 | 74 | 7 | 3 | Budget |
| 11318 | 150.00 | 2023-08-02 | 89 | 6 | 3 | Actual |
| 19586 | 585.00 | 2024-04-03 | 67 | 1 | 3 | Actual |
| 22656 | 10852.00 | 2024-07-02 | 8 | 7 | 3 | Actual |
| 33652 | 12060.00 | 2025-05-04 | 53 | 6 | 3 | Actual |
| 21728 | 73.00 | 2024-06-01 | 92 | 7 | 3 | Actual |
| 10144 | 204.00 | 2023-07-03 | 94 | 1 | 3 | Actual |
| 9083 | 360.00 | 2023-06-02 | 87 | 6 | 3 | Actual |
| 13543 | 250.00 | 2023-10-02 | 83 | 6 | 3 | Actual |
| 12476 | 116089.00 | 2023-09-02 | 35 | 7 | 3 | Actual |
| 18579 | 132679.00 | 2024-03-03 | 12 | 2 | 3 | Actual |
| 3556 | 23076.00 | 2023-01-02 | 100 | 7 | 3 | Actual |
| 170 | 90.00 | 2022-10-02 | 81 | 7 | 3 | Budget |
| 7897 | 100.00 | 2023-05-05 | 84 | 1 | 3 | Budget |
| 2269 | 70.00 | 2022-12-03 | 71 | 1 | 3 | Budget |
| 3409 | 480.00 | 2023-01-02 | 87 | 1 | 3 | Budget |
| 25682 | 7952.00 | 2024-10-01 | 61 | 1 | 3 | Actual |
| 31437 | 52000.00 | 2025-03-03 | 99 | 6 | 3 | Actual |
| 4649 | 100.00 | 2023-02-02 | 74 | 7 | 3 | Budget |
| 5703 | 97.00 | 2023-03-04 | 78 | 6 | 3 | Actual |
| 11382 | 200.00 | 2023-08-02 | 80 | 7 | 3 | Budget |
| 18553 | 7854.00 | 2024-03-03 | 61 | 1 | 3 | Actual |
| 13513 | 441.00 | 2023-10-02 | 90 | 1 | 3 | Actual |
| 9092 | 169200.00 | 2023-06-02 | 101 | 6 | 3 | Budget |
| 3460 | 237.00 | 2023-01-02 | 81 | 6 | 3 | Actual |
| 10113 | 36.00 | 2023-07-03 | 69 | 1 | 3 | Actual |
| 10283 | 3.00 | 2023-07-03 | 96 | 7 | 3 | Actual |
| 6832 | 30.00 | 2023-04-04 | 82 | 6 | 3 | Actual |
| 17622 | 19441.00 | 2024-02-02 | 20 | 7 | 3 | Actual |
| 41 | 480.00 | 2022-10-02 | 87 | 1 | 3 | Budget |
| 34861 | 112215.00 | 2025-06-02 | 39 | 7 | 3 | Actual |
| 24706 | 49279.00 | 2024-09-01 | 34 | 7 | 3 | Actual |
| 16541 | 148.00 | 2024-01-02 | 94 | 1 | 3 | Actual |
| 179 | 24.00 | 2022-10-02 | 85 | 7 | 3 | Actual |
| 32514 | 98.00 | 2025-04-03 | 82 | 1 | 3 | Actual |
| 29222 | 29.00 | 2025-01-01 | 71 | 7 | 3 | Actual |
| 31410 | 5872.00 | 2025-03-03 | 63 | 6 | 3 | Actual |
| 14514 | 109.00 | 2023-11-02 | 71 | 1 | 3 | Actual |
| 13606 | 77.00 | 2023-10-02 | 89 | 7 | 3 | Actual |
| 36042 | 4.00 | 2025-07-03 | 96 | 7 | 3 | Actual |
| 22707 | 26885.00 | 2024-07-02 | 100 | 7 | 3 | Actual |
| 11307 | 200.00 | 2023-08-02 | 81 | 6 | 3 | Budget |
| 24682 | 10989.00 | 2024-09-01 | 94 | 6 | 3 | Actual |
| 14598 | 1137.00 | 2023-11-02 | 61 | 7 | 3 | Actual |
| 18613 | 9.00 | 2024-03-03 | 96 | 6 | 3 | Actual |
| 22666 | 31709.00 | 2024-07-02 | 24 | 7 | 3 | Actual |
| 29132 | 377.00 | 2025-01-01 | 74 | 1 | 3 | Actual |
| 11313 | 77.00 | 2023-08-02 | 84 | 6 | 3 | Actual |
| 9047 | 236.00 | 2023-06-02 | 65 | 6 | 3 | Actual |
| 19679 | 36.00 | 2024-04-03 | 69 | 7 | 3 | Actual |
| 22698 | 75.00 | 2024-07-02 | 84 | 7 | 3 | Actual |
| 16580 | 415066.00 | 2024-01-02 | 101 | 6 | 3 | Actual |
| 2344 | 30.00 | 2022-12-03 | 82 | 6 | 3 | Budget |
| 29163 | 70.00 | 2025-01-01 | 69 | 6 | 3 | Actual |
| 3479 | 45000.00 | 2023-01-02 | 99 | 6 | 3 | Actual |
| 7864 | 2178.00 | 2023-05-05 | 61 | 1 | 3 | Actual |
| 12453 | 45000.00 | 2023-09-02 | 99 | 6 | 3 | Actual |
| 3505 | 61451.00 | 2023-01-02 | 39 | 7 | 3 | Actual |
| 28017 | 278.00 | 2024-12-02 | 78 | 6 | 3 | Actual |
| 12368 | 200.00 | 2023-09-02 | 78 | 1 | 3 | Budget |
Generated 2025-11-01 05:20:02.971 UTC