[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 374 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25712 | 98436.00 | 2024-10-03 | 56 | 6 | 3 | Actual |
| 32606 | 34.00 | 2025-04-05 | 82 | 7 | 3 | Actual |
| 34867 | 1009.00 | 2025-06-04 | 62 | 7 | 3 | Actual |
| 31422 | 266.00 | 2025-03-05 | 78 | 6 | 3 | Actual |
| 15572 | 78930.00 | 2023-12-05 | 39 | 7 | 3 | Actual |
| 30264 | 119.00 | 2025-02-03 | 82 | 1 | 3 | Actual |
| 35973 | 1054.00 | 2025-07-05 | 80 | 6 | 3 | Actual |
| 8988 | 1432.00 | 2023-06-04 | 62 | 1 | 3 | Actual |
| 30272 | 994.00 | 2025-02-03 | 92 | 1 | 3 | Actual |
| 25742 | 13.00 | 2024-10-03 | 96 | 6 | 3 | Actual |
| 22591 | 975.00 | 2024-07-04 | 65 | 1 | 3 | Actual |
| 15517 | 60398.00 | 2023-12-05 | 60 | 6 | 3 | Actual |
| 8994 | 200.00 | 2023-06-04 | 67 | 1 | 3 | Budget |
| 16542 | 15.00 | 2024-01-04 | 96 | 1 | 3 | Actual |
| 26849 | 2995.00 | 2024-11-03 | 54 | 6 | 3 | Actual |
| 38321 | 45.00 | 2025-09-04 | 68 | 7 | 3 | Actual |
| 3397 | 550.00 | 2023-01-04 | 80 | 1 | 3 | Budget |
| 31408 | 4510.00 | 2025-03-05 | 61 | 6 | 3 | Actual |
| 11358 | 650.00 | 2023-08-04 | 61 | 7 | 3 | Budget |
| 5769 | 13.00 | 2023-03-06 | 69 | 7 | 3 | Actual |
| 20668 | -235.00 | 2024-05-06 | 91 | 6 | 3 | Actual |
| 17627 | 25753.00 | 2024-02-04 | 28 | 7 | 3 | Actual |
| 34819 | 2775.00 | 2025-06-04 | 76 | 6 | 3 | Actual |
| 33660 | 662.00 | 2025-05-06 | 65 | 6 | 3 | Actual |
| 18658 | 214.00 | 2024-03-05 | 80 | 7 | 3 | Actual |
| 3465 | 80.00 | 2023-01-04 | 83 | 6 | 3 | Budget |
| 3496 | 22640.00 | 2023-01-04 | 28 | 7 | 3 | Actual |
| 24713 | 547725.00 | 2024-09-03 | 46 | 7 | 3 | Actual |
| 13578 | 48219.00 | 2023-10-04 | 38 | 7 | 3 | Actual |
| 13517 | 15.00 | 2023-10-04 | 96 | 1 | 3 | Actual |
| 11375 | 98.00 | 2023-08-04 | 74 | 7 | 3 | Actual |
| 15566 | 39648.00 | 2023-12-05 | 32 | 7 | 3 | Actual |
| 31452 | 43905.00 | 2025-03-05 | 24 | 7 | 3 | Actual |
| 9000 | 222.00 | 2023-06-04 | 73 | 1 | 3 | Actual |
| 6898 | 79.00 | 2023-04-06 | 74 | 7 | 3 | Actual |
| 7867 | 380.00 | 2023-05-07 | 65 | 1 | 3 | Budget |
| 24637 | 1023.00 | 2024-09-03 | 81 | 1 | 3 | Actual |
| 1184 | 67900.00 | 2022-11-04 | 56 | 6 | 3 | Budget |
| 9007 | 490.00 | 2023-06-04 | 77 | 1 | 3 | Actual |
| 4648 | 107.00 | 2023-02-04 | 74 | 7 | 3 | Actual |
| 4515 | 480.00 | 2023-02-04 | 77 | 1 | 3 | Budget |
| 4507 | 60.00 | 2023-02-04 | 71 | 1 | 3 | Budget |
| 9168 | 23076.00 | 2023-06-04 | 100 | 7 | 3 | Actual |
| 21722 | 36.00 | 2024-06-03 | 84 | 7 | 3 | Actual |
| 1196 | 313.00 | 2022-11-04 | 66 | 6 | 3 | Actual |
| 3373 | 1092.00 | 2023-01-04 | 62 | 1 | 3 | Actual |
| 17592 | 414.00 | 2024-02-04 | 73 | 6 | 3 | Actual |
| 32547 | 972.00 | 2025-04-05 | 80 | 6 | 3 | Actual |
| 10229 | 20756.00 | 2023-07-05 | 34 | 7 | 3 | Actual |
| 5656 | 183.00 | 2023-03-06 | 89 | 1 | 3 | Actual |
| 10240 | 650.00 | 2023-07-05 | 61 | 7 | 3 | Budget |
| 20710 | 23.00 | 2024-05-06 | 71 | 7 | 3 | Actual |
| 10119 | 100.00 | 2023-07-05 | 74 | 1 | 3 | Budget |
| 31380 | 446.00 | 2025-03-05 | 68 | 1 | 3 | Actual |
| 31420 | 2615.00 | 2025-03-05 | 76 | 6 | 3 | Actual |
| 37163 | 66511.00 | 2025-08-04 | 43 | 7 | 3 | Actual |
| 33738 | -101.00 | 2025-05-06 | 91 | 7 | 3 | Actual |
| 10253 | 30.00 | 2023-07-05 | 71 | 7 | 3 | Budget |
| 20697 | 44712.00 | 2024-05-06 | 38 | 7 | 3 | Actual |
| 10261 | 134.00 | 2023-07-05 | 77 | 7 | 3 | Actual |
| 3390 | 280.00 | 2023-01-04 | 76 | 1 | 3 | Budget |
| 16523 | 86.00 | 2024-01-04 | 69 | 1 | 3 | Actual |
| 5677 | 823.00 | 2023-03-06 | 62 | 6 | 3 | Actual |
| 15552 | 17466.00 | 2023-12-05 | 8 | 7 | 3 | Actual |
| 4547 | 13020.00 | 2023-02-04 | 60 | 6 | 3 | Actual |
| 32516 | 293.00 | 2025-04-05 | 84 | 1 | 3 | Actual |
| 5731 | 5432.00 | 2023-03-06 | 8 | 7 | 3 | Actual |
| 29175 | 182.00 | 2025-01-03 | 84 | 6 | 3 | Actual |
| 26877 | -403.00 | 2024-11-03 | 91 | 6 | 3 | Actual |
| 9048 | 200.00 | 2023-06-04 | 65 | 6 | 3 | Budget |
| 15551 | 24496.00 | 2023-12-05 | 7 | 7 | 3 | Actual |
| 12424 | 100.00 | 2023-09-04 | 74 | 6 | 3 | Budget |
| 36043 | 35267.00 | 2025-07-05 | 100 | 7 | 3 | Actual |
| 18621 | 101214.00 | 2024-03-05 | 13 | 7 | 3 | Actual |
| 1241 | 169957.00 | 2022-11-04 | 6 | 7 | 3 | Actual |
| 19650 | 70780.00 | 2024-04-05 | 14 | 7 | 3 | Actual |
| 16544 | 4150.00 | 2024-01-04 | 52 | 6 | 3 | Actual |
| 19660 | 262674.00 | 2024-04-05 | 29 | 7 | 3 | Actual |
| 26898 | 37226.00 | 2024-11-03 | 28 | 7 | 3 | Actual |
| 13548 | 326.00 | 2023-10-04 | 90 | 6 | 3 | Actual |
| 7981 | 12622.00 | 2023-05-07 | 20 | 7 | 3 | Actual |
| 24680 | -230.00 | 2024-09-03 | 91 | 6 | 3 | Actual |
| 16516 | 96876.00 | 2024-01-04 | 60 | 1 | 3 | Actual |
| 26864 | 326.00 | 2024-11-03 | 74 | 6 | 3 | Actual |
| 12476 | 116089.00 | 2023-09-04 | 35 | 7 | 3 | Actual |
| 10146 | 73777.00 | 2023-07-05 | 12 | 2 | 3 | Actual |
| 14599 | 758.00 | 2023-11-04 | 62 | 7 | 3 | Actual |
| 118 | 23136.00 | 2022-10-04 | 15 | 7 | 3 | Actual |
| 1174 | -309.00 | 2022-11-04 | 91 | 1 | 3 | Actual |
| 24733 | 34.00 | 2024-09-03 | 85 | 7 | 3 | Actual |
| 32566 | 9687.00 | 2025-04-05 | 8 | 7 | 3 | Actual |
| 4506 | 44.00 | 2023-02-04 | 71 | 1 | 3 | Actual |
| 9109 | 186804.00 | 2023-06-04 | 29 | 7 | 3 | Actual |
| 32540 | 76.00 | 2025-04-05 | 71 | 6 | 3 | Actual |
| 12443 | 61.00 | 2023-09-04 | 85 | 6 | 3 | Actual |
| 9104 | 57400.00 | 2023-06-04 | 21 | 7 | 3 | Actual |
| 37074 | 8255.00 | 2025-08-04 | 61 | 1 | 3 | Actual |
| 25689 | 137.00 | 2024-10-03 | 71 | 1 | 3 | Actual |
| 7928 | 200.00 | 2023-05-07 | 66 | 6 | 3 | Budget |
| 13507 | 98.00 | 2023-10-04 | 82 | 1 | 3 | Actual |
| 30262 | 1836.00 | 2025-02-03 | 80 | 1 | 3 | Actual |
| 17587 | 286.00 | 2024-02-04 | 67 | 6 | 3 | Actual |
| 11348 | 185480.00 | 2023-08-04 | 35 | 7 | 3 | Actual |
| 20638 | 18378.00 | 2024-05-06 | 52 | 6 | 3 | Actual |
| 1220 | 30.00 | 2022-11-04 | 82 | 6 | 3 | Budget |
| 32501 | 1402.00 | 2025-04-05 | 65 | 1 | 3 | Actual |
| 13556 | 783049.00 | 2023-10-04 | 4 | 7 | 3 | Actual |
| 23614 | 417.00 | 2024-08-03 | 90 | 1 | 3 | Actual |
| 18644 | 12916.00 | 2024-03-05 | 60 | 7 | 3 | Actual |
| 20643 | 54358.00 | 2024-05-06 | 60 | 6 | 3 | Actual |
| 5767 | 50.00 | 2023-03-06 | 68 | 7 | 3 | Budget |
| 9157 | 30.00 | 2023-06-04 | 84 | 7 | 3 | Budget |
| 13554 | 45000.00 | 2023-10-04 | 99 | 6 | 3 | Actual |
| 32530 | 5936.00 | 2025-04-05 | 57 | 6 | 3 | Actual |
| 2277 | 480.00 | 2022-12-05 | 77 | 1 | 3 | Budget |
| 7911 | 1600.00 | 2023-05-07 | 53 | 6 | 3 | Budget |
| 29148 | 20.00 | 2025-01-03 | 96 | 1 | 3 | Actual |
| 7963 | 232.00 | 2023-05-07 | 90 | 6 | 3 | Actual |
| 29207 | 174495.00 | 2025-01-03 | 35 | 7 | 3 | Actual |
| 15538 | 158.00 | 2023-12-05 | 85 | 6 | 3 | Actual |
| 15530 | 4205.00 | 2023-12-05 | 76 | 6 | 3 | Actual |
| 16620 | 352.00 | 2024-01-04 | 77 | 7 | 3 | Actual |
| 32545 | 824.00 | 2025-04-05 | 77 | 6 | 3 | Actual |
| 180 | 135.00 | 2022-10-04 | 87 | 7 | 3 | Actual |
| 11297 | 109.00 | 2023-08-04 | 74 | 6 | 3 | Actual |
| 35984 | 1947.00 | 2025-07-05 | 94 | 6 | 3 | Actual |
| 37164 | 22108.00 | 2025-08-04 | 46 | 7 | 3 | Actual |
| 5 | 1546.00 | 2022-10-04 | 62 | 1 | 3 | Actual |
| 23622 | 983.00 | 2024-08-03 | 54 | 6 | 3 | Actual |
| 21631 | 268.00 | 2024-06-03 | 84 | 1 | 3 | Actual |
| 6918 | 135.00 | 2023-04-06 | 87 | 7 | 3 | Actual |
| 7999 | 5300.00 | 2023-05-07 | 60 | 7 | 3 | Budget |
| 32518 | 1418.00 | 2025-04-05 | 87 | 1 | 3 | Actual |
| 4572 | 970.00 | 2023-02-04 | 76 | 6 | 3 | Actual |
| 17646 | 54.00 | 2024-02-04 | 68 | 7 | 3 | Actual |
| 21712 | 20.00 | 2024-06-03 | 71 | 7 | 3 | Actual |
| 15513 | 35140.00 | 2023-12-05 | 53 | 6 | 3 | Actual |
| 14538 | 67095.00 | 2023-11-04 | 60 | 6 | 3 | Actual |
| 17658 | 35.00 | 2024-02-04 | 84 | 7 | 3 | Actual |
| 3476 | 5530.00 | 2023-01-04 | 94 | 6 | 3 | Actual |
| 6850 | 148905.00 | 2023-04-06 | 101 | 6 | 3 | Actual |
| 10103 | 2200.00 | 2023-07-05 | 62 | 1 | 3 | Budget |
| 14622 | 18.00 | 2023-11-04 | 94 | 7 | 3 | Actual |
| 10131 | 35.00 | 2023-07-05 | 82 | 1 | 3 | Actual |
| 10166 | 200.00 | 2023-07-05 | 66 | 6 | 3 | Budget |
| 5741 | 26134.00 | 2023-03-06 | 24 | 7 | 3 | Actual |
| 1255 | 209682.00 | 2022-11-04 | 29 | 7 | 3 | Actual |
| 20662 | 221.00 | 2024-05-06 | 83 | 6 | 3 | Actual |
| 18573 | 371.00 | 2024-03-05 | 89 | 1 | 3 | Actual |
| 23606 | 1562.00 | 2024-08-03 | 80 | 1 | 3 | Actual |
| 34832 | 509.00 | 2025-06-04 | 92 | 6 | 3 | Actual |
| 10215 | 32432.00 | 2023-07-05 | 14 | 7 | 3 | Actual |
| 15544 | 14365.00 | 2023-12-05 | 94 | 6 | 3 | Actual |
| 3482 | 151902.00 | 2023-01-04 | 4 | 7 | 3 | Actual |
| 31490 | 204.00 | 2025-03-05 | 92 | 7 | 3 | Actual |
| 37179 | 405.00 | 2025-08-04 | 80 | 7 | 3 | Actual |
| 19662 | 42953.00 | 2024-04-05 | 32 | 7 | 3 | Actual |
| 35964 | 254.00 | 2025-07-05 | 68 | 6 | 3 | Actual |
| 10142 | -250.00 | 2023-07-05 | 91 | 1 | 3 | Actual |
| 20714 | 190.00 | 2024-05-06 | 77 | 7 | 3 | Actual |
| 28086 | 13.00 | 2024-12-04 | 94 | 7 | 3 | Actual |
| 13536 | 367.00 | 2023-10-04 | 74 | 6 | 3 | Actual |
| 9126 | 380.00 | 2023-06-04 | 62 | 7 | 3 | Budget |
| 4514 | 490.00 | 2023-02-04 | 77 | 1 | 3 | Actual |
| 13561 | 46399.00 | 2023-10-04 | 14 | 7 | 3 | Actual |
| 26872 | 252.00 | 2024-11-03 | 84 | 6 | 3 | Actual |
| 22702 | 112.00 | 2024-07-04 | 90 | 7 | 3 | Actual |
| 7936 | 281.00 | 2023-05-07 | 72 | 6 | 3 | Actual |
| 13500 | 760.00 | 2023-10-04 | 73 | 1 | 3 | Actual |
| 34804 | 99475.00 | 2025-06-04 | 56 | 6 | 3 | Actual |
| 3490 | 43720.00 | 2023-01-04 | 19 | 7 | 3 | Actual |
| 18637 | 189542.00 | 2024-03-05 | 35 | 7 | 3 | Actual |
| 12435 | 200.00 | 2023-09-04 | 81 | 6 | 3 | Budget |
| 7890 | 332.00 | 2023-05-07 | 81 | 1 | 3 | Actual |
| 6767 | 172.00 | 2023-04-06 | 78 | 1 | 3 | Actual |
| 23671 | 26036.00 | 2024-08-03 | 28 | 7 | 3 | Actual |
| 20651 | 62.00 | 2024-05-06 | 69 | 6 | 3 | Actual |
| 7978 | 62651.00 | 2023-05-07 | 15 | 7 | 3 | Actual |
| 11316 | 280.00 | 2023-08-04 | 87 | 6 | 3 | Budget |
| 15597 | 48.00 | 2023-12-05 | 89 | 7 | 3 | Actual |
| 7920 | 1300.00 | 2023-05-07 | 61 | 6 | 3 | Budget |
| 155 | 8.00 | 2022-10-04 | 69 | 7 | 3 | Actual |
| 37101 | 5098.00 | 2025-08-04 | 52 | 6 | 3 | Actual |
| 8 | 378.00 | 2022-10-04 | 65 | 1 | 3 | Actual |
| 11388 | 30.00 | 2023-08-04 | 83 | 7 | 3 | Budget |
| 26848 | 4193.00 | 2024-11-03 | 53 | 6 | 3 | Actual |
| 22700 | 360.00 | 2024-07-04 | 87 | 7 | 3 | Actual |
| 37142 | 69132.00 | 2025-08-04 | 13 | 7 | 3 | Actual |
| 5751 | 56582.00 | 2023-03-06 | 39 | 7 | 3 | Actual |
| 14571 | 695179.00 | 2023-11-04 | 6 | 7 | 3 | Actual |
| 5639 | 535.00 | 2023-03-06 | 77 | 1 | 3 | Actual |
| 3534 | 50.00 | 2023-01-04 | 78 | 7 | 3 | Budget |
| 13582 | -299122.50 | 2023-10-04 | 43 | 7 | 3 | Actual |
| 37149 | 21397.00 | 2025-08-04 | 22 | 7 | 3 | Actual |
| 38342 | 41537.00 | 2025-09-04 | 100 | 7 | 3 | Actual |
| 14600 | 100.00 | 2023-11-04 | 65 | 7 | 3 | Actual |
| 10118 | 116.00 | 2023-07-05 | 74 | 1 | 3 | Actual |
| 34782 | 665.00 | 2025-06-04 | 73 | 1 | 3 | Actual |
| 6773 | 40.00 | 2023-04-06 | 82 | 1 | 3 | Budget |
| 2363 | 159092.00 | 2022-12-05 | 101 | 6 | 3 | Actual |
| 12400 | 6400.00 | 2023-09-04 | 57 | 6 | 3 | Budget |
| 22656 | 10852.00 | 2024-07-04 | 8 | 7 | 3 | Actual |
| 7897 | 100.00 | 2023-05-07 | 84 | 1 | 3 | Budget |
| 37169 | 170.00 | 2025-08-04 | 66 | 7 | 3 | Actual |
| 10104 | 2284.00 | 2023-07-05 | 62 | 1 | 3 | Actual |
| 13588 | 248.00 | 2023-10-04 | 65 | 7 | 3 | Actual |
| 7868 | 429.00 | 2023-05-07 | 65 | 1 | 3 | Actual |
| 5758 | 750.00 | 2023-03-06 | 61 | 7 | 3 | Budget |
| 25765 | 46637.00 | 2024-10-03 | 34 | 7 | 3 | Actual |
| 15527 | 1874.00 | 2023-12-05 | 72 | 6 | 3 | Actual |
| 11244 | 710.00 | 2023-08-04 | 80 | 1 | 3 | Actual |
| 7967 | 8.00 | 2023-05-07 | 96 | 6 | 3 | Actual |
| 37144 | 101778.00 | 2025-08-04 | 15 | 7 | 3 | Actual |
| 35992 | 8081.00 | 2025-07-05 | 8 | 7 | 3 | Actual |
| 2431 | 100.00 | 2022-12-05 | 87 | 7 | 3 | Budget |
| 16567 | 60.00 | 2024-01-04 | 82 | 6 | 3 | Actual |
| 32585 | 62516.00 | 2025-04-05 | 38 | 7 | 3 | Actual |
| 34842 | 57568.00 | 2025-06-04 | 13 | 7 | 3 | Actual |
| 12487 | 480.00 | 2023-09-04 | 62 | 7 | 3 | Budget |
| 9162 | 42.00 | 2023-06-04 | 89 | 7 | 3 | Actual |
| 14532 | 14.00 | 2023-11-04 | 96 | 1 | 3 | Actual |
| 32601 | 203.00 | 2025-04-05 | 76 | 7 | 3 | Actual |
| 1276 | 80.00 | 2022-11-04 | 66 | 7 | 3 | Budget |
| 28084 | -130.00 | 2024-12-04 | 91 | 7 | 3 | Actual |
| 14553 | 285.00 | 2023-11-04 | 78 | 6 | 3 | Actual |
| 33650 | 68344.00 | 2025-05-06 | 12 | 2 | 3 | Actual |
| 13501 | 501.00 | 2023-10-04 | 74 | 1 | 3 | Actual |
| 26824 | 330.00 | 2024-11-03 | 67 | 1 | 3 | Actual |
| 10250 | 30.00 | 2023-07-05 | 68 | 7 | 3 | Budget |
| 12523 | 180.00 | 2023-09-04 | 87 | 7 | 3 | Actual |
| 22681 | 2739.00 | 2024-07-04 | 61 | 7 | 3 | Actual |
| 1250 | 55695.00 | 2022-11-04 | 21 | 7 | 3 | Actual |
| 20670 | 12594.00 | 2024-05-06 | 94 | 6 | 3 | Actual |
| 7879 | 300.00 | 2023-05-07 | 73 | 1 | 3 | Budget |
| 21695 | 37748.00 | 2024-06-03 | 33 | 7 | 3 | Actual |
| 4635 | 100.00 | 2023-02-04 | 65 | 7 | 3 | Budget |
| 12509 | 60.00 | 2023-09-04 | 78 | 7 | 3 | Actual |
| 6789 | 4467.00 | 2023-04-06 | 52 | 6 | 3 | Actual |
| 9069 | 105.00 | 2023-06-04 | 78 | 6 | 3 | Actual |
| 7955 | 90.00 | 2023-05-07 | 83 | 6 | 3 | Budget |
| 33687 | 201013.00 | 2025-05-06 | 101 | 6 | 3 | Actual |
| 26879 | 3589.00 | 2024-11-03 | 94 | 6 | 3 | Actual |
| 30359 | 75.00 | 2025-02-03 | 85 | 7 | 3 | Actual |
| 29138 | 113.00 | 2025-01-03 | 82 | 1 | 3 | Actual |
| 13510 | 273.00 | 2023-10-04 | 85 | 1 | 3 | Actual |
| 6863 | 11887.00 | 2023-04-06 | 22 | 7 | 3 | Actual |
| 38329 | 299.00 | 2025-09-04 | 80 | 7 | 3 | Actual |
| 30323 | 105410.00 | 2025-02-03 | 21 | 7 | 3 | Actual |
Generated 2025-11-03 12:12:14.148 UTC