[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20678 | 10604.00 | 2024-05-04 | 8 | 7 | 3 | Actual |
| 36039 | -96.00 | 2025-07-03 | 91 | 7 | 3 | Actual |
| 6814 | 40.00 | 2023-04-04 | 71 | 6 | 3 | Actual |
| 35 | 123.00 | 2022-10-02 | 83 | 1 | 3 | Actual |
| 4537 | 11.00 | 2023-02-02 | 96 | 1 | 3 | Actual |
| 21696 | 33810.00 | 2024-06-01 | 34 | 7 | 3 | Actual |
| 2438 | 20028.00 | 2022-12-03 | 100 | 7 | 3 | Actual |
| 6898 | 79.00 | 2023-04-04 | 74 | 7 | 3 | Actual |
| 158 | 80.00 | 2022-10-02 | 73 | 7 | 3 | Budget |
| 21627 | 1440.00 | 2024-06-01 | 80 | 1 | 3 | Actual |
| 19584 | 1290.00 | 2024-04-03 | 65 | 1 | 3 | Actual |
| 11369 | 7.00 | 2023-08-02 | 69 | 7 | 3 | Actual |
| 21649 | 510.00 | 2024-06-01 | 65 | 6 | 3 | Actual |
| 129 | 29228.00 | 2022-10-02 | 32 | 7 | 3 | Actual |
| 29196 | 22720.00 | 2025-01-01 | 20 | 7 | 3 | Actual |
| 34864 | 98494.00 | 2025-06-02 | 46 | 7 | 3 | Actual |
| 58 | 14300.00 | 2022-10-02 | 60 | 6 | 3 | Budget |
| 29235 | 107.00 | 2025-01-01 | 89 | 7 | 3 | Actual |
| 4547 | 13020.00 | 2023-02-02 | 60 | 6 | 3 | Actual |
| 12431 | 93.00 | 2023-09-02 | 78 | 6 | 3 | Actual |
| 15552 | 17466.00 | 2023-12-03 | 8 | 7 | 3 | Actual |
| 5702 | 90.00 | 2023-03-04 | 78 | 6 | 3 | Budget |
| 14613 | 12.00 | 2023-11-02 | 82 | 7 | 3 | Actual |
| 8018 | 90.00 | 2023-05-05 | 74 | 7 | 3 | Budget |
| 22646 | -202.00 | 2024-07-02 | 91 | 6 | 3 | Actual |
| 11358 | 650.00 | 2023-08-02 | 61 | 7 | 3 | Budget |
| 18606 | 162.00 | 2024-03-03 | 85 | 6 | 3 | Actual |
| 29135 | 398.00 | 2025-01-01 | 78 | 1 | 3 | Actual |
| 26937 | 5.00 | 2024-11-01 | 96 | 7 | 3 | Actual |
| 13602 | 91.00 | 2023-10-02 | 83 | 7 | 3 | Actual |
| 7949 | 480.00 | 2023-05-05 | 80 | 6 | 3 | Budget |
| 34801 | 6660.00 | 2025-06-02 | 52 | 6 | 3 | Actual |
| 5770 | 40.00 | 2023-03-04 | 71 | 7 | 3 | Budget |
| 23632 | 243.00 | 2024-08-01 | 68 | 6 | 3 | Actual |
| 26860 | 79.00 | 2024-11-01 | 69 | 6 | 3 | Actual |
| 11261 | 561.00 | 2023-08-02 | 92 | 1 | 3 | Actual |
| 3509 | 6480.00 | 2023-01-02 | 60 | 7 | 3 | Actual |
| 34806 | 44436.00 | 2025-06-02 | 60 | 6 | 3 | Actual |
| 19683 | 220.00 | 2024-04-03 | 76 | 7 | 3 | Actual |
| 33704 | 96883.00 | 2025-05-04 | 31 | 7 | 3 | Actual |
| 21666 | 185.00 | 2024-06-01 | 85 | 6 | 3 | Actual |
| 9028 | 210.00 | 2023-06-02 | 94 | 1 | 3 | Actual |
| 3389 | 100.00 | 2023-01-02 | 74 | 1 | 3 | Budget |
| 19635 | 990.00 | 2024-04-03 | 87 | 6 | 3 | Actual |
| 21720 | 12.00 | 2024-06-01 | 82 | 7 | 3 | Actual |
| 23621 | 34627.00 | 2024-08-01 | 53 | 6 | 3 | Actual |
| 22596 | 156.00 | 2024-07-02 | 71 | 1 | 3 | Actual |
| 37145 | 24696.00 | 2025-08-02 | 18 | 7 | 3 | Actual |
| 151 | 40.00 | 2022-10-02 | 67 | 7 | 3 | Budget |
| 11348 | 185480.00 | 2023-08-02 | 35 | 7 | 3 | Actual |
| 21690 | 29768.00 | 2024-06-01 | 24 | 7 | 3 | Actual |
| 38237 | 1715.00 | 2025-09-02 | 80 | 1 | 3 | Actual |
| 38311 | 105173.00 | 2025-09-02 | 39 | 7 | 3 | Actual |
| 10141 | 313.00 | 2023-07-03 | 90 | 1 | 3 | Actual |
| 12491 | 70.00 | 2023-09-02 | 66 | 7 | 3 | Budget |
| 15546 | 1240.00 | 2023-12-03 | 97 | 6 | 3 | Actual |
| 28005 | 11551.00 | 2024-12-02 | 63 | 6 | 3 | Actual |
| 18625 | 56836.00 | 2024-03-03 | 19 | 7 | 3 | Actual |
| 29197 | 108251.00 | 2025-01-01 | 21 | 7 | 3 | Actual |
| 20670 | 12594.00 | 2024-05-04 | 94 | 6 | 3 | Actual |
| 33732 | 76.00 | 2025-05-04 | 83 | 7 | 3 | Actual |
| 5668 | 0.00 | 2023-03-04 | 54 | 6 | 3 | Budget |
| 34874 | 158.00 | 2025-06-02 | 73 | 7 | 3 | Actual |
| 22680 | 22245.00 | 2024-07-02 | 60 | 7 | 3 | Actual |
| 13585 | 22963.00 | 2023-10-02 | 60 | 7 | 3 | Actual |
| 1199 | 100.00 | 2022-11-02 | 68 | 6 | 3 | Budget |
| 14541 | 12056.00 | 2023-11-02 | 63 | 6 | 3 | Actual |
| 33669 | 1714.00 | 2025-05-04 | 76 | 6 | 3 | Actual |
| 13513 | 441.00 | 2023-10-02 | 90 | 1 | 3 | Actual |
| 32571 | 78696.00 | 2025-04-03 | 19 | 7 | 3 | Actual |
| 23627 | 4970.00 | 2024-08-01 | 62 | 6 | 3 | Actual |
| 2301 | 4772.00 | 2022-12-03 | 52 | 6 | 3 | Actual |
| 3402 | 100.00 | 2023-01-02 | 83 | 1 | 3 | Budget |
| 5767 | 50.00 | 2023-03-04 | 68 | 7 | 3 | Budget |
| 9064 | 791.00 | 2023-06-02 | 76 | 6 | 3 | Actual |
| 6865 | 23396.00 | 2023-04-04 | 24 | 7 | 3 | Actual |
| 3487 | 20972.00 | 2023-01-02 | 14 | 7 | 3 | Actual |
| 31420 | 2615.00 | 2025-03-03 | 76 | 6 | 3 | Actual |
| 4524 | 100.00 | 2023-02-02 | 83 | 1 | 3 | Budget |
| 17631 | 37748.00 | 2024-02-02 | 33 | 7 | 3 | Actual |
| 24659 | 540.00 | 2024-09-01 | 65 | 6 | 3 | Actual |
| 36016 | 13386.00 | 2025-07-03 | 60 | 7 | 3 | Actual |
| 14584 | 29433.00 | 2023-11-02 | 28 | 7 | 3 | Actual |
| 4631 | 750.00 | 2023-02-02 | 61 | 7 | 3 | Budget |
| 19627 | 1009.00 | 2024-04-03 | 77 | 6 | 3 | Actual |
| 115 | 2487.00 | 2022-10-02 | 8 | 7 | 3 | Actual |
| 33737 | 126.00 | 2025-05-04 | 90 | 7 | 3 | Actual |
| 36009 | 168344.00 | 2025-07-03 | 35 | 7 | 3 | Actual |
| 10283 | 3.00 | 2023-07-03 | 96 | 7 | 3 | Actual |
| 25764 | 49870.00 | 2024-10-01 | 33 | 7 | 3 | Actual |
| 51 | 2600.00 | 2022-10-02 | 53 | 6 | 3 | Budget |
| 23641 | 869.00 | 2024-08-01 | 80 | 6 | 3 | Actual |
| 21651 | 240.00 | 2024-06-01 | 67 | 6 | 3 | Actual |
| 7987 | 181086.00 | 2023-05-05 | 29 | 7 | 3 | Actual |
| 9058 | 154.00 | 2023-06-02 | 72 | 6 | 3 | Actual |
| 33630 | 131.00 | 2025-05-04 | 69 | 1 | 3 | Actual |
| 35980 | 267.00 | 2025-07-03 | 89 | 6 | 3 | Actual |
| 33624 | 7880.00 | 2025-05-04 | 61 | 1 | 3 | Actual |
| 32595 | 90.00 | 2025-04-03 | 67 | 7 | 3 | Actual |
| 26840 | 390.00 | 2024-11-01 | 89 | 1 | 3 | Actual |
| 35968 | 456.00 | 2025-07-03 | 73 | 6 | 3 | Actual |
| 18641 | 37170.00 | 2024-03-03 | 40 | 7 | 3 | Actual |
| 1224 | 80.00 | 2022-11-02 | 84 | 6 | 3 | Budget |
| 13606 | 77.00 | 2023-10-02 | 89 | 7 | 3 | Actual |
| 15525 | 64.00 | 2023-12-03 | 69 | 6 | 3 | Actual |
| 3378 | 280.00 | 2023-01-02 | 66 | 1 | 3 | Budget |
| 29154 | 17459.00 | 2025-01-01 | 57 | 6 | 3 | Actual |
| 29126 | 1078.00 | 2025-01-01 | 66 | 1 | 3 | Actual |
| 1307 | 100.00 | 2022-11-02 | 87 | 7 | 3 | Budget |
| 29171 | 1025.00 | 2025-01-01 | 80 | 6 | 3 | Actual |
| 26847 | 20965.00 | 2024-11-01 | 52 | 6 | 3 | Actual |
| 24688 | 639989.00 | 2024-09-01 | 6 | 7 | 3 | Actual |
| 37129 | 343.00 | 2025-08-02 | 89 | 6 | 3 | Actual |
| 5643 | 550.00 | 2023-03-04 | 80 | 1 | 3 | Budget |
| 13540 | 1143.00 | 2023-10-02 | 80 | 6 | 3 | Actual |
| 16604 | 65895.00 | 2024-01-02 | 39 | 7 | 3 | Actual |
| 35997 | 78696.00 | 2025-07-03 | 19 | 7 | 3 | Actual |
| 3532 | 144.00 | 2023-01-02 | 77 | 7 | 3 | Actual |
| 31431 | 361.00 | 2025-03-03 | 90 | 6 | 3 | Actual |
| 13545 | 200.00 | 2023-10-02 | 85 | 6 | 3 | Actual |
| 2397 | 90.00 | 2022-12-03 | 65 | 7 | 3 | Budget |
| 9102 | 43720.00 | 2023-06-02 | 19 | 7 | 3 | Actual |
| 14619 | 58.00 | 2023-11-02 | 90 | 7 | 3 | Actual |
| 28034 | 742998.00 | 2024-12-02 | 4 | 7 | 3 | Actual |
| 13541 | 707.00 | 2023-10-02 | 81 | 6 | 3 | Actual |
| 9080 | 70.00 | 2023-06-02 | 85 | 6 | 3 | Budget |
| 24658 | 10043.00 | 2024-09-01 | 63 | 6 | 3 | Actual |
| 31480 | 398.00 | 2025-03-03 | 80 | 7 | 3 | Actual |
| 6791 | 6600.00 | 2023-04-04 | 53 | 6 | 3 | Budget |
| 2404 | 30.00 | 2022-12-03 | 68 | 7 | 3 | Budget |
| 18572 | 1440.00 | 2024-03-03 | 87 | 1 | 3 | Actual |
| 19609 | 13069.00 | 2024-04-03 | 52 | 6 | 3 | Actual |
| 29215 | 1949.00 | 2025-01-01 | 61 | 7 | 3 | Actual |
| 10205 | 7.00 | 2023-07-03 | 96 | 6 | 3 | Actual |
| 25757 | 20974.00 | 2024-10-01 | 22 | 7 | 3 | Actual |
| 2268 | 39.00 | 2022-12-03 | 71 | 1 | 3 | Actual |
| 34857 | 28008.00 | 2025-06-02 | 34 | 7 | 3 | Actual |
| 1182 | 5220.00 | 2022-11-02 | 53 | 6 | 3 | Actual |
| 17596 | 285.00 | 2024-02-02 | 78 | 6 | 3 | Actual |
| 34786 | 423.00 | 2025-06-02 | 78 | 1 | 3 | Actual |
| 13583 | 691711.50 | 2023-10-02 | 45 | 7 | 3 | Actual |
| 13544 | 217.00 | 2023-10-02 | 84 | 6 | 3 | Actual |
| 13498 | 129.00 | 2023-10-02 | 69 | 1 | 3 | Actual |
| 22628 | 220.00 | 2024-07-02 | 68 | 6 | 3 | Actual |
| 5732 | 41152.00 | 2023-03-04 | 13 | 7 | 3 | Actual |
| 30252 | 946.00 | 2025-02-01 | 66 | 1 | 3 | Actual |
| 2414 | 140.00 | 2022-12-03 | 77 | 7 | 3 | Actual |
| 24623 | 9719.00 | 2024-09-01 | 61 | 1 | 3 | Actual |
| 31425 | 62.00 | 2025-03-03 | 82 | 6 | 3 | Actual |
| 2348 | 80.00 | 2022-12-03 | 84 | 6 | 3 | Budget |
| 19592 | 817.00 | 2024-04-03 | 76 | 1 | 3 | Actual |
| 23654 | 1059.00 | 2024-08-01 | 97 | 6 | 3 | Actual |
| 21670 | -245.00 | 2024-06-01 | 91 | 6 | 3 | Actual |
| 20644 | 6135.00 | 2024-05-04 | 61 | 6 | 3 | Actual |
| 38241 | 326.00 | 2025-09-02 | 84 | 1 | 3 | Actual |
| 35947 | 504.00 | 2025-07-03 | 90 | 1 | 3 | Actual |
| 111 | 91800.00 | 2022-10-02 | 101 | 6 | 3 | Budget |
| 23600 | 166.00 | 2024-08-01 | 71 | 1 | 3 | Actual |
| 1150 | 144.00 | 2022-11-02 | 74 | 1 | 3 | Actual |
| 5729 | 271633.00 | 2023-03-04 | 6 | 7 | 3 | Actual |
| 22627 | 300.00 | 2024-07-02 | 67 | 6 | 3 | Actual |
| 10111 | 127.00 | 2023-07-03 | 68 | 1 | 3 | Actual |
| 5787 | 10.00 | 2023-03-04 | 82 | 7 | 3 | Budget |
| 34802 | 9990.00 | 2025-06-02 | 53 | 6 | 3 | Actual |
| 9066 | 349.00 | 2023-06-02 | 77 | 6 | 3 | Actual |
| 38327 | 245.00 | 2025-09-02 | 77 | 7 | 3 | Actual |
| 11223 | 488.00 | 2023-08-02 | 65 | 1 | 3 | Actual |
| 20651 | 62.00 | 2024-05-04 | 69 | 6 | 3 | Actual |
| 5751 | 56582.00 | 2023-03-04 | 39 | 7 | 3 | Actual |
| 31412 | 410.00 | 2025-03-03 | 66 | 6 | 3 | Actual |
| 33735 | 338.00 | 2025-05-04 | 87 | 7 | 3 | Actual |
| 9008 | 100.00 | 2023-06-02 | 78 | 1 | 3 | Budget |
| 32557 | 473.00 | 2025-04-03 | 92 | 6 | 3 | Actual |
| 4546 | 8706.00 | 2023-02-02 | 57 | 6 | 3 | Actual |
| 9018 | 110.00 | 2023-06-02 | 84 | 1 | 3 | Actual |
| 29200 | 42113.00 | 2025-01-01 | 24 | 7 | 3 | Actual |
| 13611 | 4.00 | 2023-10-02 | 96 | 7 | 3 | Actual |
| 2344 | 30.00 | 2022-12-03 | 82 | 6 | 3 | Budget |
| 24737 | -43.00 | 2024-09-01 | 91 | 7 | 3 | Actual |
| 3399 | 378.00 | 2023-01-02 | 81 | 1 | 3 | Actual |
| 7876 | 60.00 | 2023-05-05 | 71 | 1 | 3 | Budget |
| 26863 | 497.00 | 2024-11-01 | 73 | 6 | 3 | Actual |
| 1152 | 280.00 | 2022-11-02 | 76 | 1 | 3 | Budget |
| 4608 | 55008.00 | 2023-02-02 | 15 | 7 | 3 | Actual |
| 22620 | 36169.00 | 2024-07-02 | 57 | 6 | 3 | Actual |
| 1279 | 25.00 | 2022-11-02 | 68 | 7 | 3 | Actual |
| 30276 | 5419.00 | 2025-02-01 | 52 | 6 | 3 | Actual |
| 12485 | 801.00 | 2023-09-02 | 61 | 7 | 3 | Actual |
| 17636 | 79654.00 | 2024-02-02 | 39 | 7 | 3 | Actual |
| 18566 | 1848.00 | 2024-03-03 | 80 | 1 | 3 | Actual |
| 10178 | 103.00 | 2023-07-03 | 74 | 6 | 3 | Actual |
| 36015 | 76296.00 | 2025-07-03 | 46 | 7 | 3 | Actual |
| 31 | 363.00 | 2022-10-02 | 81 | 1 | 3 | Actual |
| 30298 | 683.00 | 2025-02-01 | 81 | 6 | 3 | Actual |
| 3530 | 90.00 | 2023-01-02 | 76 | 7 | 3 | Budget |
| 32500 | 7657.00 | 2025-04-03 | 62 | 1 | 3 | Actual |
| 37107 | 4444.00 | 2025-08-02 | 61 | 6 | 3 | Actual |
| 13594 | 166.00 | 2023-10-02 | 73 | 7 | 3 | Actual |
| 13530 | 308.00 | 2023-10-02 | 67 | 6 | 3 | Actual |
| 25778 | 183.00 | 2024-10-01 | 65 | 7 | 3 | Actual |
| 140 | -25508.00 | 2022-10-02 | 46 | 7 | 3 | Actual |
| 18662 | 41.00 | 2024-03-03 | 84 | 7 | 3 | Actual |
| 10122 | 550.00 | 2023-07-03 | 77 | 1 | 3 | Budget |
| 44 | -247.00 | 2022-10-02 | 91 | 1 | 3 | Actual |
| 30317 | 89135.00 | 2025-02-01 | 13 | 7 | 3 | Actual |
| 16549 | 64584.00 | 2024-01-02 | 60 | 6 | 3 | Actual |
| 10149 | 6384.00 | 2023-07-03 | 53 | 6 | 3 | Actual |
| 29133 | 795.00 | 2025-01-01 | 76 | 1 | 3 | Actual |
| 20677 | 16598.00 | 2024-05-04 | 7 | 7 | 3 | Actual |
| 37096 | -634.00 | 2025-08-02 | 91 | 1 | 3 | Actual |
| 31491 | 13.00 | 2025-03-03 | 94 | 7 | 3 | Actual |
| 38225 | 3543.00 | 2025-09-02 | 62 | 1 | 3 | Actual |
| 5781 | 50.00 | 2023-03-04 | 78 | 7 | 3 | Budget |
| 33625 | 7880.00 | 2025-05-04 | 62 | 1 | 3 | Actual |
| 7996 | 28593.00 | 2023-05-05 | 40 | 7 | 3 | Actual |
| 19607 | 15.00 | 2024-04-03 | 96 | 1 | 3 | Actual |
| 121 | 13445.00 | 2022-10-02 | 20 | 7 | 3 | Actual |
| 2295 | 376.00 | 2022-12-03 | 90 | 1 | 3 | Actual |
| 31484 | 77.00 | 2025-03-03 | 84 | 7 | 3 | Actual |
| 33729 | 362.00 | 2025-05-04 | 80 | 7 | 3 | Actual |
| 31493 | 39969.00 | 2025-03-03 | 100 | 7 | 3 | Actual |
| 33628 | 583.00 | 2025-05-04 | 67 | 1 | 3 | Actual |
| 20691 | 63623.00 | 2024-05-04 | 31 | 7 | 3 | Actual |
| 6843 | 278.00 | 2023-04-04 | 90 | 6 | 3 | Actual |
| 37138 | 363917.00 | 2025-08-02 | 4 | 7 | 3 | Actual |
| 29160 | 640.00 | 2025-01-01 | 66 | 6 | 3 | Actual |
| 25743 | 1195.00 | 2024-10-01 | 97 | 6 | 3 | Actual |
| 30284 | 8129.00 | 2025-02-01 | 63 | 6 | 3 | Actual |
| 1257 | 34311.00 | 2022-11-02 | 32 | 7 | 3 | Actual |
| 25799 | 153.00 | 2024-10-01 | 92 | 7 | 3 | Actual |
| 8004 | 324.00 | 2023-05-05 | 62 | 7 | 3 | Actual |
| 40 | 540.00 | 2022-10-02 | 87 | 1 | 3 | Actual |
| 5723 | 7.00 | 2023-03-04 | 96 | 6 | 3 | Actual |
| 7995 | 55483.00 | 2023-05-05 | 39 | 7 | 3 | Actual |
| 37092 | 349.00 | 2025-08-02 | 85 | 1 | 3 | Actual |
| 33633 | 395.00 | 2025-05-04 | 74 | 1 | 3 | Actual |
| 8984 | 20460.00 | 2023-06-02 | 60 | 1 | 3 | Actual |
| 37083 | 410.00 | 2025-08-02 | 74 | 1 | 3 | Actual |
| 37089 | 125.00 | 2025-08-02 | 82 | 1 | 3 | Actual |
| 5765 | 60.00 | 2023-03-04 | 67 | 7 | 3 | Budget |
| 91 | 280.00 | 2022-10-02 | 81 | 6 | 3 | Budget |
| 3460 | 237.00 | 2023-01-02 | 81 | 6 | 3 | Actual |
| 1314 | 20246.00 | 2022-11-02 | 100 | 7 | 3 | Actual |
| 22667 | 26602.00 | 2024-07-02 | 28 | 7 | 3 | Actual |
| 22649 | 10.00 | 2024-07-02 | 96 | 6 | 3 | Actual |
| 2401 | 40.00 | 2022-12-03 | 67 | 7 | 3 | Budget |
| 38283 | 3173.00 | 2025-09-02 | 94 | 6 | 3 | Actual |
| 2421 | 98.00 | 2022-12-03 | 81 | 7 | 3 | Actual |
| 9084 | 144.00 | 2023-06-02 | 89 | 6 | 3 | Actual |
| 25756 | 93123.00 | 2024-10-01 | 21 | 7 | 3 | Actual |
Generated 2025-11-01 05:40:27.478 UTC