[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 627 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6872 | 51958.00 | 2023-04-06 | 35 | 7 | 3 | Actual |
| 29219 | 99.00 | 2025-01-03 | 67 | 7 | 3 | Actual |
| 20703 | 922.00 | 2024-05-06 | 61 | 7 | 3 | Actual |
| 6763 | 280.00 | 2023-04-06 | 76 | 1 | 3 | Budget |
| 18577 | 169.00 | 2024-03-05 | 94 | 1 | 3 | Actual |
| 12401 | 17700.00 | 2023-09-04 | 60 | 6 | 3 | Budget |
| 9166 | 38.00 | 2023-06-04 | 94 | 7 | 3 | Actual |
| 19647 | 19314.00 | 2024-04-05 | 7 | 7 | 3 | Actual |
| 2348 | 80.00 | 2022-12-05 | 84 | 6 | 3 | Budget |
| 26875 | 328.00 | 2024-11-03 | 89 | 6 | 3 | Actual |
| 4530 | 495.00 | 2023-02-04 | 87 | 1 | 3 | Actual |
| 33638 | 983.00 | 2025-05-06 | 81 | 1 | 3 | Actual |
| 11292 | 100.00 | 2023-08-04 | 72 | 6 | 3 | Budget |
| 13571 | 267630.00 | 2023-10-04 | 29 | 7 | 3 | Actual |
| 26830 | 690.00 | 2024-11-03 | 76 | 1 | 3 | Actual |
| 5786 | 12.00 | 2023-03-06 | 82 | 7 | 3 | Actual |
| 32584 | 121427.00 | 2025-04-05 | 37 | 7 | 3 | Actual |
| 26893 | 27165.00 | 2024-11-03 | 20 | 7 | 3 | Actual |
| 28021 | 254.00 | 2024-12-04 | 83 | 6 | 3 | Actual |
| 11394 | 100.00 | 2023-08-04 | 87 | 7 | 3 | Budget |
| 22620 | 36169.00 | 2024-07-04 | 57 | 6 | 3 | Actual |
| 1178 | 43068.00 | 2022-11-04 | 12 | 2 | 3 | Actual |
| 7888 | 550.00 | 2023-05-07 | 80 | 1 | 3 | Budget |
| 7933 | 24.00 | 2023-05-07 | 69 | 6 | 3 | Actual |
| 11241 | 608.00 | 2023-08-04 | 77 | 1 | 3 | Actual |
| 19620 | 264.00 | 2024-04-05 | 68 | 6 | 3 | Actual |
| 171 | 89.00 | 2022-10-04 | 81 | 7 | 3 | Actual |
| 37085 | 1604.00 | 2025-08-04 | 77 | 1 | 3 | Actual |
| 17656 | 12.00 | 2024-02-04 | 82 | 7 | 3 | Actual |
| 33706 | 52747.00 | 2025-05-06 | 33 | 7 | 3 | Actual |
| 38266 | 305.00 | 2025-09-04 | 72 | 6 | 3 | Actual |
| 37146 | 78696.00 | 2025-08-04 | 19 | 7 | 3 | Actual |
| 17634 | 213961.00 | 2024-02-04 | 37 | 7 | 3 | Actual |
| 27999 | 10324.00 | 2024-12-04 | 54 | 6 | 3 | Actual |
| 30266 | 373.00 | 2025-02-03 | 84 | 1 | 3 | Actual |
| 34853 | 373992.00 | 2025-06-04 | 29 | 7 | 3 | Actual |
| 1295 | 100.00 | 2022-11-04 | 80 | 7 | 3 | Budget |
| 29221 | 21.00 | 2025-01-03 | 69 | 7 | 3 | Actual |
| 4585 | 80.00 | 2023-02-04 | 83 | 6 | 3 | Budget |
| 19639 | 365.00 | 2024-04-05 | 92 | 6 | 3 | Actual |
| 13492 | 8283.00 | 2023-10-04 | 61 | 1 | 3 | Actual |
| 3471 | 360.00 | 2023-01-04 | 87 | 6 | 3 | Actual |
| 14531 | 127.00 | 2023-11-04 | 94 | 1 | 3 | Actual |
| 89 | 449.00 | 2022-10-04 | 80 | 6 | 3 | Actual |
| 20643 | 54358.00 | 2024-05-06 | 60 | 6 | 3 | Actual |
| 33653 | 9.00 | 2025-05-06 | 54 | 6 | 3 | Actual |
| 11384 | 62.00 | 2023-08-04 | 81 | 7 | 3 | Actual |
| 26832 | 387.00 | 2024-11-03 | 78 | 1 | 3 | Actual |
| 26874 | 1013.00 | 2024-11-03 | 87 | 6 | 3 | Actual |
| 36037 | 78.00 | 2025-07-05 | 89 | 7 | 3 | Actual |
| 4561 | 70.00 | 2023-02-04 | 68 | 6 | 3 | Budget |
| 26901 | 58329.00 | 2024-11-03 | 32 | 7 | 3 | Actual |
| 24725 | 99.00 | 2024-09-03 | 76 | 7 | 3 | Actual |
| 30338 | -81887.00 | 2025-02-03 | 43 | 7 | 3 | Actual |
| 7894 | 100.00 | 2023-05-07 | 83 | 1 | 3 | Budget |
| 5657 | 280.00 | 2023-03-06 | 90 | 1 | 3 | Actual |
| 15570 | 218045.00 | 2023-12-05 | 37 | 7 | 3 | Actual |
| 37177 | 317.00 | 2025-08-04 | 77 | 7 | 3 | Actual |
| 5766 | 62.00 | 2023-03-06 | 67 | 7 | 3 | Actual |
| 32593 | 185.00 | 2025-04-05 | 65 | 7 | 3 | Actual |
| 10225 | 177276.00 | 2023-07-05 | 29 | 7 | 3 | Actual |
| 29188 | 631568.00 | 2025-01-03 | 6 | 7 | 3 | Actual |
| 11339 | 11652.00 | 2023-08-04 | 22 | 7 | 3 | Actual |
| 2396 | 380.00 | 2022-12-05 | 62 | 7 | 3 | Budget |
| 32532 | 3718.00 | 2025-04-05 | 61 | 6 | 3 | Actual |
| 33737 | 126.00 | 2025-05-06 | 90 | 7 | 3 | Actual |
| 15552 | 17466.00 | 2023-12-05 | 8 | 7 | 3 | Actual |
| 3488 | 45440.00 | 2023-01-04 | 15 | 7 | 3 | Actual |
| 18618 | 695628.00 | 2024-03-05 | 6 | 7 | 3 | Actual |
| 8016 | 55.00 | 2023-05-07 | 73 | 7 | 3 | Actual |
| 16621 | 124.00 | 2024-01-04 | 78 | 7 | 3 | Actual |
| 33662 | 305.00 | 2025-05-06 | 67 | 6 | 3 | Actual |
| 3490 | 43720.00 | 2023-01-04 | 19 | 7 | 3 | Actual |
| 23656 | 461698.00 | 2024-08-03 | 101 | 6 | 3 | Actual |
| 9030 | 46651.00 | 2023-06-04 | 12 | 2 | 3 | Actual |
| 10210 | 284314.00 | 2023-07-05 | 4 | 7 | 3 | Actual |
| 7925 | 244.00 | 2023-05-07 | 65 | 6 | 3 | Actual |
| 31430 | 235.00 | 2025-03-05 | 89 | 6 | 3 | Actual |
| 18661 | 47.00 | 2024-03-05 | 83 | 7 | 3 | Actual |
| 35994 | 37985.00 | 2025-07-05 | 14 | 7 | 3 | Actual |
| 4556 | 200.00 | 2023-02-04 | 65 | 6 | 3 | Budget |
| 13544 | 217.00 | 2023-10-04 | 84 | 6 | 3 | Actual |
| 17557 | 603.00 | 2024-02-04 | 73 | 1 | 3 | Actual |
| 30359 | 75.00 | 2025-02-03 | 85 | 7 | 3 | Actual |
| 21719 | 124.00 | 2024-06-03 | 81 | 7 | 3 | Actual |
| 1204 | 200.00 | 2022-11-04 | 72 | 6 | 3 | Budget |
| 6779 | 124.00 | 2023-04-06 | 85 | 1 | 3 | Actual |
| 24739 | 18.00 | 2024-09-03 | 94 | 7 | 3 | Actual |
| 7966 | 8246.00 | 2023-05-07 | 94 | 6 | 3 | Actual |
| 11267 | 6600.00 | 2023-08-04 | 53 | 6 | 3 | Budget |
| 5649 | 113.00 | 2023-03-06 | 83 | 1 | 3 | Actual |
| 6804 | 2978.00 | 2023-04-06 | 63 | 6 | 3 | Actual |
| 2416 | 40.00 | 2022-12-05 | 78 | 7 | 3 | Budget |
| 18605 | 174.00 | 2024-03-05 | 84 | 6 | 3 | Actual |
| 18633 | 65396.00 | 2024-03-05 | 31 | 7 | 3 | Actual |
| 6816 | 200.00 | 2023-04-06 | 72 | 6 | 3 | Budget |
| 14538 | 67095.00 | 2023-11-04 | 60 | 6 | 3 | Actual |
| 9017 | 127.00 | 2023-06-04 | 83 | 1 | 3 | Actual |
| 12379 | 100.00 | 2023-09-04 | 84 | 1 | 3 | Budget |
| 37127 | 233.00 | 2025-08-04 | 85 | 6 | 3 | Actual |
| 17644 | 141.00 | 2024-02-04 | 66 | 7 | 3 | Actual |
| 29169 | 954.00 | 2025-01-03 | 77 | 6 | 3 | Actual |
| 14574 | 111576.00 | 2023-11-04 | 13 | 7 | 3 | Actual |
| 68 | 200.00 | 2022-10-04 | 66 | 6 | 3 | Actual |
| 14507 | 7353.00 | 2023-11-04 | 61 | 1 | 3 | Actual |
| 37174 | 137.00 | 2025-08-04 | 73 | 7 | 3 | Actual |
| 28060 | 227026.00 | 2024-12-04 | 46 | 7 | 3 | Actual |
| 12486 | 650.00 | 2023-09-04 | 61 | 7 | 3 | Budget |
| 31440 | 487110.00 | 2025-03-05 | 6 | 7 | 3 | Actual |
| 30344 | 221.00 | 2025-02-03 | 66 | 7 | 3 | Actual |
| 24723 | 83.00 | 2024-09-03 | 73 | 7 | 3 | Actual |
| 34815 | 137.00 | 2025-06-04 | 71 | 6 | 3 | Actual |
| 8007 | 68.00 | 2023-05-07 | 66 | 7 | 3 | Actual |
| 4494 | 2046.00 | 2023-02-04 | 61 | 1 | 3 | Actual |
| 29150 | 17459.00 | 2025-01-03 | 52 | 6 | 3 | Actual |
| 31446 | 24696.00 | 2025-03-05 | 18 | 7 | 3 | Actual |
| 38252 | 8151.00 | 2025-09-04 | 53 | 6 | 3 | Actual |
| 21682 | 48301.00 | 2024-06-03 | 14 | 7 | 3 | Actual |
| 8026 | 150.00 | 2023-05-07 | 80 | 7 | 3 | Actual |
| 6743 | 2964.00 | 2023-04-06 | 61 | 1 | 3 | Actual |
| 2318 | 280.00 | 2022-12-05 | 65 | 6 | 3 | Budget |
| 5636 | 297.00 | 2023-03-06 | 76 | 1 | 3 | Actual |
| 17600 | 237.00 | 2024-02-04 | 83 | 6 | 3 | Actual |
| 16618 | 323.00 | 2024-01-04 | 74 | 7 | 3 | Actual |
| 35954 | 2569.00 | 2025-07-05 | 53 | 6 | 3 | Actual |
| 29152 | 442.00 | 2025-01-03 | 54 | 6 | 3 | Actual |
| 18615 | 45000.00 | 2024-03-05 | 99 | 6 | 3 | Actual |
| 25781 | 63.00 | 2024-10-03 | 68 | 7 | 3 | Actual |
| 9114 | 128171.00 | 2023-06-04 | 35 | 7 | 3 | Actual |
| 37150 | 8748.00 | 2025-08-04 | 23 | 7 | 3 | Actual |
| 6900 | 70.00 | 2023-04-06 | 76 | 7 | 3 | Budget |
| 7970 | 215200.00 | 2023-05-07 | 101 | 6 | 3 | Budget |
| 5687 | 70.00 | 2023-03-06 | 68 | 6 | 3 | Budget |
| 2409 | 68.00 | 2022-12-05 | 73 | 7 | 3 | Actual |
| 5663 | 1987.00 | 2023-03-06 | 52 | 6 | 3 | Actual |
| 6784 | -327.00 | 2023-04-06 | 91 | 1 | 3 | Actual |
| 32583 | 129629.00 | 2025-04-05 | 35 | 7 | 3 | Actual |
| 4540 | 7500.00 | 2023-02-04 | 52 | 6 | 3 | Budget |
| 3542 | 40.00 | 2023-01-04 | 83 | 7 | 3 | Budget |
| 7984 | 4811.00 | 2023-05-07 | 23 | 7 | 3 | Actual |
| 5708 | 24.00 | 2023-03-06 | 82 | 6 | 3 | Actual |
| 38279 | 233.00 | 2025-09-04 | 89 | 6 | 3 | Actual |
| 9048 | 200.00 | 2023-06-04 | 65 | 6 | 3 | Budget |
| 142 | 5000.00 | 2022-10-04 | 60 | 7 | 3 | Budget |
| 20681 | 99686.00 | 2024-05-06 | 15 | 7 | 3 | Actual |
| 64 | 1912.00 | 2022-10-04 | 63 | 6 | 3 | Actual |
| 31470 | 191.00 | 2025-03-05 | 66 | 7 | 3 | Actual |
| 32505 | 140.00 | 2025-04-05 | 69 | 1 | 3 | Actual |
| 11400 | 36.00 | 2023-08-04 | 94 | 7 | 3 | Actual |
| 6870 | 26640.00 | 2023-04-06 | 33 | 7 | 3 | Actual |
| 31376 | 6939.00 | 2025-03-05 | 62 | 1 | 3 | Actual |
| 8040 | 53.00 | 2023-05-07 | 89 | 7 | 3 | Actual |
| 10259 | 74.00 | 2023-07-05 | 76 | 7 | 3 | Actual |
| 21690 | 29768.00 | 2024-06-03 | 24 | 7 | 3 | Actual |
| 9113 | 18146.00 | 2023-06-04 | 34 | 7 | 3 | Actual |
| 26911 | 16905.00 | 2024-11-03 | 60 | 7 | 3 | Actual |
| 26933 | 171.00 | 2024-11-03 | 90 | 7 | 3 | Actual |
| 31423 | 1025.00 | 2025-03-05 | 80 | 6 | 3 | Actual |
| 6829 | 454.00 | 2023-04-06 | 80 | 6 | 3 | Actual |
| 4629 | 8640.00 | 2023-02-04 | 60 | 7 | 3 | Actual |
| 9019 | 100.00 | 2023-06-04 | 84 | 1 | 3 | Budget |
| 23701 | 42.00 | 2024-08-03 | 83 | 7 | 3 | Actual |
| 13497 | 435.00 | 2023-10-04 | 68 | 1 | 3 | Actual |
| 23636 | 432.00 | 2024-08-03 | 73 | 6 | 3 | Actual |
| 37096 | -634.00 | 2025-08-04 | 91 | 1 | 3 | Actual |
| 7999 | 5300.00 | 2023-05-07 | 60 | 7 | 3 | Budget |
| 9015 | 36.00 | 2023-06-04 | 82 | 1 | 3 | Actual |
| 17642 | 1027.00 | 2024-02-04 | 62 | 7 | 3 | Actual |
| 31480 | 398.00 | 2025-03-05 | 80 | 7 | 3 | Actual |
| 24631 | 702.00 | 2024-09-03 | 73 | 1 | 3 | Actual |
| 26826 | 69.00 | 2024-11-03 | 69 | 1 | 3 | Actual |
| 22643 | 900.00 | 2024-07-04 | 87 | 6 | 3 | Actual |
| 31484 | 77.00 | 2025-03-05 | 84 | 7 | 3 | Actual |
| 24 | 535.00 | 2022-10-04 | 77 | 1 | 3 | Actual |
| 11296 | 100.00 | 2023-08-04 | 74 | 6 | 3 | Budget |
| 5777 | 90.00 | 2023-03-06 | 76 | 7 | 3 | Budget |
| 5719 | 218.00 | 2023-03-06 | 90 | 6 | 3 | Actual |
| 38224 | 8504.00 | 2025-09-04 | 61 | 1 | 3 | Actual |
| 12463 | 13720.00 | 2023-09-04 | 18 | 7 | 3 | Actual |
| 20673 | 45000.00 | 2024-05-06 | 99 | 6 | 3 | Actual |
| 26848 | 4193.00 | 2024-11-03 | 53 | 6 | 3 | Actual |
| 5774 | 100.00 | 2023-03-06 | 74 | 7 | 3 | Budget |
| 19608 | 105644.00 | 2024-04-05 | 12 | 2 | 3 | Actual |
| 13529 | 600.00 | 2023-10-04 | 66 | 6 | 3 | Actual |
| 16601 | 157841.00 | 2024-01-04 | 35 | 7 | 3 | Actual |
| 31390 | 115.00 | 2025-03-05 | 82 | 1 | 3 | Actual |
| 31439 | 505537.00 | 2025-03-05 | 4 | 7 | 3 | Actual |
| 12438 | 80.00 | 2023-09-04 | 83 | 6 | 3 | Budget |
| 2430 | 135.00 | 2022-12-05 | 87 | 7 | 3 | Actual |
| 24657 | 3350.00 | 2024-09-03 | 62 | 6 | 3 | Actual |
| 34787 | 1715.00 | 2025-06-04 | 80 | 1 | 3 | Actual |
| 1139 | 445.00 | 2022-11-04 | 66 | 1 | 3 | Actual |
| 6772 | 45.00 | 2023-04-06 | 82 | 1 | 3 | Actual |
| 33649 | 21.00 | 2025-05-06 | 96 | 1 | 3 | Actual |
| 26835 | 99.00 | 2024-11-03 | 82 | 1 | 3 | Actual |
| 33643 | 1418.00 | 2025-05-06 | 87 | 1 | 3 | Actual |
| 35993 | 64251.00 | 2025-07-05 | 13 | 7 | 3 | Actual |
| 15539 | 900.00 | 2023-12-05 | 87 | 6 | 3 | Actual |
| 11342 | 23076.00 | 2023-08-04 | 28 | 7 | 3 | Actual |
| 15578 | 1619.00 | 2023-12-05 | 62 | 7 | 3 | Actual |
| 10159 | 1300.00 | 2023-07-05 | 62 | 6 | 3 | Budget |
| 14553 | 285.00 | 2023-11-04 | 78 | 6 | 3 | Actual |
| 35956 | 86901.00 | 2025-07-05 | 56 | 6 | 3 | Actual |
| 22642 | 161.00 | 2024-07-04 | 85 | 6 | 3 | Actual |
| 31450 | 21186.00 | 2025-03-05 | 22 | 7 | 3 | Actual |
| 14577 | 17836.00 | 2023-11-04 | 18 | 7 | 3 | Actual |
| 11329 | 326173.00 | 2023-08-04 | 6 | 7 | 3 | Actual |
| 10232 | 31359.00 | 2023-07-05 | 38 | 7 | 3 | Actual |
| 2431 | 100.00 | 2022-12-05 | 87 | 7 | 3 | Budget |
| 38244 | 424.00 | 2025-09-04 | 89 | 1 | 3 | Actual |
| 13570 | 29150.00 | 2023-10-04 | 28 | 7 | 3 | Actual |
| 25710 | 9592.00 | 2024-10-03 | 53 | 6 | 3 | Actual |
| 4659 | 124.00 | 2023-02-04 | 81 | 7 | 3 | Actual |
| 4532 | 183.00 | 2023-02-04 | 89 | 1 | 3 | Actual |
| 35990 | 404098.00 | 2025-07-05 | 6 | 7 | 3 | Actual |
| 20634 | 666.00 | 2024-05-06 | 92 | 1 | 3 | Actual |
| 97 | 92.00 | 2022-10-04 | 84 | 6 | 3 | Actual |
| 8992 | 380.00 | 2023-06-04 | 66 | 1 | 3 | Budget |
| 1215 | 100.00 | 2022-11-04 | 78 | 6 | 3 | Budget |
| 12515 | 10.00 | 2023-09-04 | 82 | 7 | 3 | Budget |
| 11244 | 710.00 | 2023-08-04 | 80 | 1 | 3 | Actual |
| 35982 | -327.00 | 2025-07-05 | 91 | 6 | 3 | Actual |
| 12477 | 93739.00 | 2023-09-04 | 37 | 7 | 3 | Actual |
| 26932 | 111.00 | 2024-11-03 | 89 | 7 | 3 | Actual |
| 12413 | 100.00 | 2023-09-04 | 67 | 6 | 3 | Budget |
| 30353 | 112.00 | 2025-02-03 | 78 | 7 | 3 | Actual |
| 30282 | 4807.00 | 2025-02-03 | 61 | 6 | 3 | Actual |
| 8012 | 27.00 | 2023-05-07 | 68 | 7 | 3 | Actual |
| 27969 | 68310.00 | 2024-12-04 | 60 | 1 | 3 | Actual |
| 1227 | 80.00 | 2022-11-04 | 85 | 6 | 3 | Budget |
| 37087 | 1906.00 | 2025-08-04 | 80 | 1 | 3 | Actual |
| 20637 | 123747.00 | 2024-05-06 | 12 | 2 | 3 | Actual |
| 20696 | 173857.00 | 2024-05-06 | 37 | 7 | 3 | Actual |
| 6866 | 20681.00 | 2023-04-06 | 28 | 7 | 3 | Actual |
| 13494 | 1290.00 | 2023-10-04 | 65 | 1 | 3 | Actual |
| 18644 | 12916.00 | 2024-03-05 | 60 | 7 | 3 | Actual |
| 30252 | 946.00 | 2025-02-03 | 66 | 1 | 3 | Actual |
| 28085 | 216.00 | 2024-12-04 | 92 | 7 | 3 | Actual |
| 3399 | 378.00 | 2023-01-04 | 81 | 1 | 3 | Actual |
| 1182 | 5220.00 | 2022-11-04 | 53 | 6 | 3 | Actual |
| 24644 | 499.00 | 2024-09-03 | 90 | 1 | 3 | Actual |
| 6781 | 585.00 | 2023-04-06 | 87 | 1 | 3 | Actual |
| 25741 | 3293.00 | 2024-10-03 | 94 | 6 | 3 | Actual |
| 38312 | 54898.00 | 2025-09-04 | 40 | 7 | 3 | Actual |
| 3481 | 155300.00 | 2023-01-04 | 101 | 6 | 3 | Budget |
| 24660 | 491.00 | 2024-09-03 | 66 | 6 | 3 | Actual |
| 4543 | 83477.00 | 2023-02-04 | 56 | 6 | 3 | Actual |
| 20625 | 1023.00 | 2024-05-06 | 81 | 1 | 3 | Actual |
Generated 2025-11-03 17:30:58.584 UTC