[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4591 | 315.00 | 2023-02-02 | 87 | 6 | 3 | Actual |
| 6863 | 11887.00 | 2023-04-04 | 22 | 7 | 3 | Actual |
| 15514 | 18704.00 | 2023-12-03 | 54 | 6 | 3 | Actual |
| 15509 | 164.00 | 2023-12-03 | 94 | 1 | 3 | Actual |
| 15576 | 19734.00 | 2023-12-03 | 60 | 7 | 3 | Actual |
| 6834 | 103.00 | 2023-04-04 | 83 | 6 | 3 | Actual |
| 10155 | 15939.00 | 2023-07-03 | 60 | 6 | 3 | Actual |
| 12395 | 23431.00 | 2023-09-02 | 54 | 6 | 3 | Actual |
| 9100 | 51847.00 | 2023-06-02 | 15 | 7 | 3 | Actual |
| 37177 | 317.00 | 2025-08-02 | 77 | 7 | 3 | Actual |
| 13524 | 68411.00 | 2023-10-02 | 60 | 6 | 3 | Actual |
| 31375 | 9252.00 | 2025-03-03 | 61 | 1 | 3 | Actual |
| 21680 | 9757.00 | 2024-06-01 | 8 | 7 | 3 | Actual |
| 19586 | 585.00 | 2024-04-03 | 67 | 1 | 3 | Actual |
| 9121 | 4120.00 | 2023-06-02 | 60 | 7 | 3 | Actual |
| 65 | 220.00 | 2022-10-02 | 65 | 6 | 3 | Actual |
| 34795 | 646.00 | 2025-06-02 | 90 | 1 | 3 | Actual |
| 15511 | 145246.00 | 2023-12-03 | 12 | 2 | 3 | Actual |
| 30310 | 996.00 | 2025-02-01 | 97 | 6 | 3 | Actual |
| 9143 | 70.00 | 2023-06-02 | 76 | 7 | 3 | Budget |
| 38271 | 251.00 | 2025-09-02 | 78 | 6 | 3 | Actual |
| 31440 | 487110.00 | 2025-03-03 | 6 | 7 | 3 | Actual |
| 10236 | 225620.00 | 2023-07-03 | 46 | 7 | 3 | Actual |
| 2298 | 226.00 | 2022-12-03 | 94 | 1 | 3 | Actual |
| 11273 | 17700.00 | 2023-08-02 | 60 | 6 | 3 | Budget |
| 6853 | 298888.00 | 2023-04-04 | 6 | 7 | 3 | Actual |
| 12503 | 70.00 | 2023-09-02 | 74 | 7 | 3 | Actual |
| 32569 | 87190.00 | 2025-04-03 | 15 | 7 | 3 | Actual |
| 30365 | 13.00 | 2025-02-01 | 94 | 7 | 3 | Actual |
| 14618 | 38.00 | 2023-11-02 | 89 | 7 | 3 | Actual |
| 33655 | 6030.00 | 2025-05-04 | 57 | 6 | 3 | Actual |
| 34824 | 64.00 | 2025-06-02 | 82 | 6 | 3 | Actual |
| 1163 | 40.00 | 2022-11-02 | 82 | 1 | 3 | Budget |
| 34846 | 78696.00 | 2025-06-02 | 19 | 7 | 3 | Actual |
| 6799 | 1300.00 | 2023-04-04 | 61 | 6 | 3 | Budget |
| 13612 | 25753.00 | 2023-10-02 | 100 | 7 | 3 | Actual |
| 12391 | 5483.00 | 2023-09-02 | 52 | 6 | 3 | Actual |
| 9118 | 31452.00 | 2023-06-02 | 40 | 7 | 3 | Actual |
| 2365 | 185123.00 | 2022-12-03 | 6 | 7 | 3 | Actual |
| 3478 | 180.00 | 2023-01-02 | 97 | 6 | 3 | Actual |
| 3520 | 56.00 | 2023-01-02 | 67 | 7 | 3 | Actual |
| 16545 | 12451.00 | 2024-01-02 | 53 | 6 | 3 | Actual |
| 19597 | 96.00 | 2024-04-03 | 82 | 1 | 3 | Actual |
| 7922 | 1120.00 | 2023-05-05 | 62 | 6 | 3 | Actual |
| 38240 | 375.00 | 2025-09-02 | 83 | 1 | 3 | Actual |
| 9009 | 145.00 | 2023-06-02 | 78 | 1 | 3 | Actual |
| 11246 | 439.00 | 2023-08-02 | 81 | 1 | 3 | Actual |
| 38307 | 34853.00 | 2025-09-02 | 34 | 7 | 3 | Actual |
| 8028 | 90.00 | 2023-05-05 | 81 | 7 | 3 | Budget |
| 3505 | 61451.00 | 2023-01-02 | 39 | 7 | 3 | Actual |
| 26870 | 80.00 | 2024-11-01 | 82 | 6 | 3 | Actual |
| 21709 | 66.00 | 2024-06-01 | 67 | 7 | 3 | Actual |
| 5749 | 131466.00 | 2023-03-04 | 37 | 7 | 3 | Actual |
| 8014 | 9.00 | 2023-05-05 | 71 | 7 | 3 | Actual |
| 9167 | 2.00 | 2023-06-02 | 96 | 7 | 3 | Actual |
| 2290 | 100.00 | 2022-12-03 | 85 | 1 | 3 | Budget |
| 29206 | 43767.00 | 2025-01-01 | 34 | 7 | 3 | Actual |
| 19686 | 428.00 | 2024-04-03 | 80 | 7 | 3 | Actual |
| 22687 | 22.00 | 2024-07-02 | 69 | 7 | 3 | Actual |
| 17664 | 70.00 | 2024-02-02 | 92 | 7 | 3 | Actual |
| 7908 | 61121.00 | 2023-05-05 | 12 | 2 | 3 | Actual |
| 9012 | 380.00 | 2023-06-02 | 81 | 1 | 3 | Budget |
| 10271 | 30.00 | 2023-07-03 | 83 | 7 | 3 | Budget |
| 18662 | 41.00 | 2024-03-03 | 84 | 7 | 3 | Actual |
| 10225 | 177276.00 | 2023-07-03 | 29 | 7 | 3 | Actual |
| 24631 | 702.00 | 2024-09-01 | 73 | 1 | 3 | Actual |
| 84 | 380.00 | 2022-10-02 | 77 | 6 | 3 | Budget |
| 7869 | 390.00 | 2023-05-05 | 66 | 1 | 3 | Actual |
| 14546 | 73.00 | 2023-11-02 | 69 | 6 | 3 | Actual |
| 12386 | -256.00 | 2023-09-02 | 91 | 1 | 3 | Actual |
| 1260 | 119746.00 | 2022-11-02 | 35 | 7 | 3 | Actual |
| 26906 | 63730.00 | 2024-11-01 | 38 | 7 | 3 | Actual |
| 29185 | 52000.00 | 2025-01-01 | 99 | 6 | 3 | Actual |
| 10280 | -76.00 | 2023-07-03 | 91 | 7 | 3 | Actual |
| 24669 | 855.00 | 2024-09-01 | 77 | 6 | 3 | Actual |
| 24623 | 9719.00 | 2024-09-01 | 61 | 1 | 3 | Actual |
| 6924 | 56.00 | 2023-04-04 | 94 | 7 | 3 | Actual |
| 15573 | 40474.00 | 2023-12-03 | 40 | 7 | 3 | Actual |
| 32567 | 76291.00 | 2025-04-03 | 13 | 7 | 3 | Actual |
| 13555 | 509046.00 | 2023-10-02 | 101 | 6 | 3 | Actual |
| 12459 | 6538.00 | 2023-09-02 | 8 | 7 | 3 | Actual |
| 16559 | 415.00 | 2024-01-02 | 72 | 6 | 3 | Actual |
| 19632 | 220.00 | 2024-04-03 | 83 | 6 | 3 | Actual |
| 11337 | 12896.00 | 2023-08-02 | 20 | 7 | 3 | Actual |
| 3386 | 220.00 | 2023-01-02 | 73 | 1 | 3 | Budget |
| 30356 | 26.00 | 2025-02-01 | 82 | 7 | 3 | Actual |
| 14545 | 253.00 | 2023-11-02 | 68 | 6 | 3 | Actual |
| 4564 | 28.00 | 2023-02-02 | 71 | 6 | 3 | Actual |
| 26890 | 117004.00 | 2024-11-01 | 15 | 7 | 3 | Actual |
| 19592 | 817.00 | 2024-04-03 | 76 | 1 | 3 | Actual |
| 20650 | 216.00 | 2024-05-04 | 68 | 6 | 3 | Actual |
| 30303 | 945.00 | 2025-02-01 | 87 | 6 | 3 | Actual |
| 19693 | 81.00 | 2024-04-03 | 89 | 7 | 3 | Actual |
| 11254 | 127.00 | 2023-08-02 | 85 | 1 | 3 | Actual |
| 7911 | 1600.00 | 2023-05-05 | 53 | 6 | 3 | Budget |
| 34887 | 158.00 | 2025-06-02 | 90 | 7 | 3 | Actual |
| 19655 | 80376.00 | 2024-04-03 | 21 | 7 | 3 | Actual |
| 7946 | 100.00 | 2023-05-05 | 78 | 6 | 3 | Budget |
| 20613 | 1200.00 | 2024-05-04 | 65 | 1 | 3 | Actual |
| 5788 | 40.00 | 2023-03-04 | 83 | 7 | 3 | Budget |
| 28005 | 11551.00 | 2024-12-02 | 63 | 6 | 3 | Actual |
| 20622 | 1431.00 | 2024-05-04 | 77 | 1 | 3 | Actual |
| 10158 | 1472.00 | 2023-07-03 | 61 | 6 | 3 | Actual |
| 37101 | 5098.00 | 2025-08-02 | 52 | 6 | 3 | Actual |
| 1299 | 10.00 | 2022-11-02 | 82 | 7 | 3 | Budget |
| 14574 | 111576.00 | 2023-11-02 | 13 | 7 | 3 | Actual |
| 23614 | 417.00 | 2024-08-01 | 90 | 1 | 3 | Actual |
| 8991 | 305.00 | 2023-06-02 | 66 | 1 | 3 | Actual |
| 32582 | 31873.00 | 2025-04-03 | 34 | 7 | 3 | Actual |
| 17617 | 104862.00 | 2024-02-02 | 13 | 7 | 3 | Actual |
| 15543 | 324.00 | 2023-12-03 | 92 | 6 | 3 | Actual |
| 12425 | 129.00 | 2023-09-02 | 74 | 6 | 3 | Actual |
| 34859 | 183434.00 | 2025-06-02 | 37 | 7 | 3 | Actual |
| 2429 | 28.00 | 2022-12-03 | 85 | 7 | 3 | Actual |
| 7890 | 332.00 | 2023-05-05 | 81 | 1 | 3 | Actual |
| 9029 | 11.00 | 2023-06-02 | 96 | 1 | 3 | Actual |
| 23628 | 18467.00 | 2024-08-01 | 63 | 6 | 3 | Actual |
| 13571 | 267630.00 | 2023-10-02 | 29 | 7 | 3 | Actual |
| 4655 | 54.00 | 2023-02-02 | 78 | 7 | 3 | Actual |
| 5732 | 41152.00 | 2023-03-04 | 13 | 7 | 3 | Actual |
| 24704 | 42540.00 | 2024-09-01 | 32 | 7 | 3 | Actual |
| 35973 | 1054.00 | 2025-07-03 | 80 | 6 | 3 | Actual |
| 57 | 16320.00 | 2022-10-02 | 60 | 6 | 3 | Actual |
| 25783 | 27.00 | 2024-10-01 | 71 | 7 | 3 | Actual |
| 28029 | 4107.00 | 2024-12-02 | 94 | 6 | 3 | Actual |
| 30316 | 11212.00 | 2025-02-01 | 8 | 7 | 3 | Actual |
| 30362 | 168.00 | 2025-02-01 | 90 | 7 | 3 | Actual |
| 1228 | 380.00 | 2022-11-02 | 87 | 6 | 3 | Budget |
| 10123 | 495.00 | 2023-07-03 | 77 | 1 | 3 | Actual |
| 12355 | 154.00 | 2023-09-02 | 68 | 1 | 3 | Actual |
| 34875 | 212.00 | 2025-06-02 | 74 | 7 | 3 | Actual |
| 17610 | 1133.00 | 2024-02-02 | 97 | 6 | 3 | Actual |
| 13600 | 257.00 | 2023-10-02 | 81 | 7 | 3 | Actual |
| 7935 | 50.00 | 2023-05-05 | 71 | 6 | 3 | Budget |
| 1258 | 27705.00 | 2022-11-02 | 33 | 7 | 3 | Actual |
| 9063 | 101.00 | 2023-06-02 | 74 | 6 | 3 | Actual |
| 9146 | 36.00 | 2023-06-02 | 78 | 7 | 3 | Actual |
| 25737 | 235.00 | 2024-10-01 | 89 | 6 | 3 | Actual |
| 15600 | 98.00 | 2023-12-03 | 92 | 7 | 3 | Actual |
| 3416 | 46598.00 | 2023-01-02 | 12 | 2 | 3 | Actual |
| 9055 | 24.00 | 2023-06-02 | 69 | 6 | 3 | Actual |
| 21698 | 122922.00 | 2024-06-01 | 37 | 7 | 3 | Actual |
| 31390 | 115.00 | 2025-03-03 | 82 | 1 | 3 | Actual |
| 22645 | 252.00 | 2024-07-02 | 90 | 6 | 3 | Actual |
| 27976 | 69.00 | 2024-12-02 | 69 | 1 | 3 | Actual |
| 31489 | -122.00 | 2025-03-03 | 91 | 7 | 3 | Actual |
| 6773 | 40.00 | 2023-04-04 | 82 | 1 | 3 | Budget |
| 21728 | 73.00 | 2024-06-01 | 92 | 7 | 3 | Actual |
| 30255 | 104.00 | 2025-02-01 | 69 | 1 | 3 | Actual |
| 12469 | 26383.00 | 2023-09-02 | 24 | 7 | 3 | Actual |
| 2337 | 324.00 | 2022-12-03 | 77 | 6 | 3 | Actual |
| 12441 | 66.00 | 2023-09-02 | 84 | 6 | 3 | Actual |
| 2289 | 100.00 | 2022-12-03 | 84 | 1 | 3 | Budget |
| 15550 | 873346.00 | 2023-12-03 | 6 | 7 | 3 | Actual |
| 17587 | 286.00 | 2024-02-02 | 67 | 6 | 3 | Actual |
| 31409 | 2255.00 | 2025-03-03 | 62 | 6 | 3 | Actual |
| 10139 | 480.00 | 2023-07-03 | 87 | 1 | 3 | Budget |
| 4521 | 329.00 | 2023-02-02 | 81 | 1 | 3 | Actual |
| 1226 | 82.00 | 2022-11-02 | 85 | 6 | 3 | Actual |
| 1164 | 100.00 | 2022-11-02 | 83 | 1 | 3 | Budget |
| 15487 | 1312.00 | 2023-12-03 | 65 | 1 | 3 | Actual |
| 14573 | 13903.00 | 2023-11-02 | 8 | 7 | 3 | Actual |
| 11313 | 77.00 | 2023-08-02 | 84 | 6 | 3 | Actual |
| 15537 | 162.00 | 2023-12-03 | 84 | 6 | 3 | Actual |
| 9092 | 169200.00 | 2023-06-02 | 101 | 6 | 3 | Budget |
| 34869 | 192.00 | 2025-06-02 | 66 | 7 | 3 | Actual |
| 12480 | 29863.00 | 2023-09-02 | 40 | 7 | 3 | Actual |
| 9023 | 480.00 | 2023-06-02 | 87 | 1 | 3 | Budget |
| 21658 | 2148.00 | 2024-06-01 | 76 | 6 | 3 | Actual |
| 15516 | 11713.00 | 2023-12-03 | 57 | 6 | 3 | Actual |
| 37151 | 43457.00 | 2025-08-02 | 24 | 7 | 3 | Actual |
| 11346 | 25308.00 | 2023-08-02 | 33 | 7 | 3 | Actual |
| 16554 | 527.00 | 2024-01-02 | 66 | 6 | 3 | Actual |
| 30324 | 21397.00 | 2025-02-01 | 22 | 7 | 3 | Actual |
| 37192 | 39969.00 | 2025-08-02 | 100 | 7 | 3 | Actual |
| 32575 | 8660.00 | 2025-04-03 | 23 | 7 | 3 | Actual |
| 19636 | 178.00 | 2024-04-03 | 89 | 6 | 3 | Actual |
| 11331 | 6523.00 | 2023-08-02 | 8 | 7 | 3 | Actual |
| 12411 | 200.00 | 2023-09-02 | 66 | 6 | 3 | Budget |
| 6743 | 2964.00 | 2023-04-04 | 61 | 1 | 3 | Actual |
| 34866 | 2219.00 | 2025-06-02 | 61 | 7 | 3 | Actual |
| 29223 | 158.00 | 2025-01-01 | 73 | 7 | 3 | Actual |
| 20694 | 35261.00 | 2024-05-04 | 34 | 7 | 3 | Actual |
| 19635 | 990.00 | 2024-04-03 | 87 | 6 | 3 | Actual |
| 16617 | 161.00 | 2024-01-02 | 73 | 7 | 3 | Actual |
| 7947 | 107.00 | 2023-05-05 | 78 | 6 | 3 | Actual |
| 14591 | 249660.00 | 2023-11-02 | 37 | 7 | 3 | Actual |
| 24666 | 377.00 | 2024-09-01 | 73 | 6 | 3 | Actual |
| 34871 | 77.00 | 2025-06-02 | 68 | 7 | 3 | Actual |
| 93 | 29.00 | 2022-10-02 | 82 | 6 | 3 | Actual |
| 27973 | 630.00 | 2024-12-02 | 66 | 1 | 3 | Actual |
| 23696 | 189.00 | 2024-08-01 | 77 | 7 | 3 | Actual |
| 3552 | -86.00 | 2023-01-02 | 91 | 7 | 3 | Actual |
| 17594 | 4582.00 | 2024-02-02 | 76 | 6 | 3 | Actual |
| 5651 | 94.00 | 2023-03-04 | 84 | 1 | 3 | Actual |
| 17568 | 1440.00 | 2024-02-02 | 87 | 1 | 3 | Actual |
| 4623 | 155982.00 | 2023-02-02 | 37 | 7 | 3 | Actual |
| 8012 | 27.00 | 2023-05-05 | 68 | 7 | 3 | Actual |
| 4598 | 267.00 | 2023-02-02 | 97 | 6 | 3 | Actual |
| 31451 | 8748.00 | 2025-03-03 | 23 | 7 | 3 | Actual |
| 2400 | 80.00 | 2022-12-03 | 66 | 7 | 3 | Budget |
| 11299 | 1000.00 | 2023-08-02 | 76 | 6 | 3 | Budget |
| 20614 | 1092.00 | 2024-05-04 | 66 | 1 | 3 | Actual |
| 21687 | 74585.00 | 2024-06-01 | 21 | 7 | 3 | Actual |
| 29188 | 631568.00 | 2025-01-01 | 6 | 7 | 3 | Actual |
| 5694 | 120.00 | 2023-03-04 | 73 | 6 | 3 | Budget |
| 24712 | 305069.00 | 2024-09-01 | 43 | 7 | 3 | Actual |
| 21630 | 312.00 | 2024-06-01 | 83 | 1 | 3 | Actual |
| 9050 | 215.00 | 2023-06-02 | 66 | 6 | 3 | Actual |
| 9123 | 480.00 | 2023-06-02 | 61 | 7 | 3 | Budget |
| 26875 | 328.00 | 2024-11-01 | 89 | 6 | 3 | Actual |
| 32585 | 62516.00 | 2025-04-03 | 38 | 7 | 3 | Actual |
| 5718 | 142.00 | 2023-03-04 | 89 | 6 | 3 | Actual |
| 17659 | 33.00 | 2024-02-02 | 85 | 7 | 3 | Actual |
| 6812 | 80.00 | 2023-04-04 | 68 | 6 | 3 | Budget |
| 15534 | 585.00 | 2023-12-03 | 81 | 6 | 3 | Actual |
| 134 | 36417.00 | 2022-10-02 | 38 | 7 | 3 | Actual |
| 35936 | 842.00 | 2025-07-03 | 76 | 1 | 3 | Actual |
| 9070 | 403.00 | 2023-06-02 | 80 | 6 | 3 | Actual |
| 30353 | 112.00 | 2025-02-01 | 78 | 7 | 3 | Actual |
| 18568 | 120.00 | 2024-03-03 | 82 | 1 | 3 | Actual |
| 23711 | 28584.00 | 2024-08-01 | 100 | 7 | 3 | Actual |
| 32509 | 866.00 | 2025-04-03 | 76 | 1 | 3 | Actual |
| 31385 | 875.00 | 2025-03-03 | 76 | 1 | 3 | Actual |
| 30317 | 89135.00 | 2025-02-01 | 13 | 7 | 3 | Actual |
| 17551 | 864.00 | 2024-02-02 | 65 | 1 | 3 | Actual |
| 3443 | 24.00 | 2023-01-02 | 69 | 6 | 3 | Actual |
| 13563 | 17836.00 | 2023-10-02 | 18 | 7 | 3 | Actual |
| 35926 | 7880.00 | 2025-07-03 | 61 | 1 | 3 | Actual |
| 10149 | 6384.00 | 2023-07-03 | 53 | 6 | 3 | Actual |
| 9084 | 144.00 | 2023-06-02 | 89 | 6 | 3 | Actual |
| 11237 | 131.00 | 2023-08-02 | 74 | 1 | 3 | Actual |
| 23658 | 620650.00 | 2024-08-01 | 6 | 7 | 3 | Actual |
| 6913 | 30.00 | 2023-04-04 | 83 | 7 | 3 | Budget |
| 22644 | 164.00 | 2024-07-02 | 89 | 6 | 3 | Actual |
| 11247 | 380.00 | 2023-08-02 | 81 | 1 | 3 | Budget |
| 12349 | 462.00 | 2023-09-02 | 65 | 1 | 3 | Actual |
| 29198 | 20974.00 | 2025-01-01 | 22 | 7 | 3 | Actual |
| 38338 | -87.00 | 2025-09-02 | 91 | 7 | 3 | Actual |
| 30294 | 1979.00 | 2025-02-01 | 76 | 6 | 3 | Actual |
| 2296 | -301.00 | 2022-12-03 | 91 | 1 | 3 | Actual |
| 6822 | 732.00 | 2023-04-04 | 76 | 6 | 3 | Actual |
| 6864 | 4860.00 | 2023-04-04 | 23 | 7 | 3 | Actual |
| 19659 | 25753.00 | 2024-04-03 | 28 | 7 | 3 | Actual |
| 23662 | 61444.00 | 2024-08-01 | 14 | 7 | 3 | Actual |
| 5667 | 7.00 | 2023-03-04 | 54 | 6 | 3 | Actual |
| 29134 | 1431.00 | 2025-01-01 | 77 | 1 | 3 | Actual |
| 8032 | 32.00 | 2023-05-05 | 83 | 7 | 3 | Actual |
| 14519 | 358.00 | 2023-11-02 | 78 | 1 | 3 | Actual |
| 38336 | 71.00 | 2025-09-02 | 89 | 7 | 3 | Actual |
Generated 2025-11-01 16:56:11.874 UTC