[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28253 | 14817.00 | 2024-12-01 | 18 | 7 | 5 | Actual |
| 13722 | 563.00 | 2023-10-01 | 81 | 1 | 5 | Actual |
| 29350 | 806.00 | 2024-12-31 | 81 | 1 | 5 | Actual |
| 4922 | 218.00 | 2023-02-01 | 90 | 6 | 5 | Actual |
| 24917 | 22025.00 | 2024-08-31 | 33 | 7 | 5 | Actual |
| 21861 | 267.00 | 2024-05-31 | 66 | 6 | 5 | Actual |
| 6060 | 49374.00 | 2023-03-03 | 14 | 7 | 5 | Actual |
| 398 | 252.00 | 2022-10-01 | 67 | 6 | 5 | Actual |
| 38470 | 5522.00 | 2025-09-01 | 61 | 6 | 5 | Actual |
| 28242 | 13.00 | 2024-12-01 | 96 | 6 | 5 | Actual |
| 33869 | 5963.00 | 2025-05-03 | 61 | 6 | 5 | Actual |
| 32735 | 571.00 | 2025-04-02 | 92 | 1 | 5 | Actual |
| 13767 | 41346.00 | 2023-10-01 | 94 | 6 | 5 | Actual |
| 36223 | 35689.00 | 2025-07-02 | 38 | 7 | 5 | Actual |
| 16740 | 429.00 | 2024-01-01 | 76 | 1 | 5 | Actual |
| 2675 | 175.00 | 2022-12-02 | 89 | 6 | 5 | Actual |
| 31615 | 17756.00 | 2025-03-02 | 52 | 6 | 5 | Actual |
| 12732 | 2084.00 | 2023-09-01 | 61 | 6 | 5 | Actual |
| 3800 | 371.00 | 2023-01-01 | 92 | 6 | 5 | Actual |
| 22839 | 270.00 | 2024-07-01 | 67 | 6 | 5 | Actual |
| 4872 | 142200.00 | 2023-02-01 | 56 | 6 | 5 | Budget |
| 7101 | 130.00 | 2023-04-03 | 84 | 1 | 5 | Actual |
| 4885 | 322.00 | 2023-02-01 | 65 | 6 | 5 | Actual |
| 11564 | 200.00 | 2023-08-01 | 74 | 1 | 5 | Budget |
| 19792 | 50815.00 | 2024-04-02 | 60 | 1 | 5 | Actual |
| 15745 | 184.00 | 2023-12-02 | 78 | 6 | 5 | Actual |
| 32727 | 84.00 | 2025-04-02 | 82 | 1 | 5 | Actual |
| 430 | 630.00 | 2022-10-01 | 87 | 6 | 5 | Actual |
| 22828 | 126589.00 | 2024-07-01 | 12 | 2 | 5 | Actual |
| 31653 | 682174.00 | 2025-03-02 | 6 | 7 | 5 | Actual |
| 341 | 208.00 | 2022-10-01 | 67 | 1 | 5 | Actual |
| 10539 | 85354.00 | 2023-07-02 | 15 | 7 | 5 | Actual |
| 10435 | 280.00 | 2023-07-02 | 67 | 1 | 5 | Budget |
| 13754 | 578.00 | 2023-10-01 | 77 | 6 | 5 | Actual |
| 30541 | 187338.00 | 2025-01-31 | 29 | 7 | 5 | Actual |
| 18799 | 4372.00 | 2024-03-02 | 62 | 6 | 5 | Actual |
| 38439 | 655.00 | 2025-09-01 | 65 | 1 | 5 | Actual |
| 1517 | 1800.00 | 2022-11-01 | 62 | 6 | 5 | Budget |
| 30526 | 681549.00 | 2025-01-31 | 4 | 7 | 5 | Actual |
| 11612 | 342.00 | 2023-08-01 | 66 | 6 | 5 | Actual |
| 38506 | 56274.00 | 2025-09-01 | 14 | 7 | 5 | Actual |
| 10440 | 104.00 | 2023-07-02 | 71 | 1 | 5 | Actual |
| 25962 | 300467.00 | 2024-09-30 | 101 | 6 | 5 | Actual |
| 33900 | 644392.00 | 2025-05-03 | 4 | 7 | 5 | Actual |
| 20898 | 9088.00 | 2024-05-03 | 22 | 7 | 5 | Actual |
| 20823 | 46644.00 | 2024-05-03 | 60 | 1 | 5 | Actual |
| 29364 | 2672.00 | 2024-12-31 | 53 | 6 | 5 | Actual |
| 18819 | 675.00 | 2024-03-02 | 87 | 6 | 5 | Actual |
| 21874 | 36.00 | 2024-05-31 | 82 | 6 | 5 | Actual |
| 18792 | 8434.00 | 2024-03-02 | 52 | 6 | 5 | Actual |
| 19871 | 15282.00 | 2024-04-02 | 28 | 7 | 5 | Actual |
| 27106 | 5301.00 | 2024-10-31 | 23 | 7 | 5 | Actual |
| 38512 | 12711.00 | 2025-09-01 | 22 | 7 | 5 | Actual |
| 8289 | 113.00 | 2023-05-04 | 89 | 6 | 5 | Actual |
| 8317 | 15984.00 | 2023-05-04 | 33 | 7 | 5 | Actual |
| 2672 | 100.00 | 2022-12-02 | 85 | 6 | 5 | Budget |
| 6039 | 200.00 | 2023-03-03 | 84 | 6 | 5 | Budget |
| 3720 | 371.00 | 2023-01-01 | 76 | 1 | 5 | Actual |
| 17819 | 384.00 | 2024-02-01 | 92 | 6 | 5 | Actual |
| 7114 | 3854.00 | 2023-04-03 | 52 | 6 | 5 | Actual |
| 23888 | 20779.00 | 2024-07-31 | 33 | 7 | 5 | Actual |
| 22811 | 239.00 | 2024-07-01 | 74 | 1 | 5 | Actual |
| 12769 | 108.00 | 2023-09-01 | 84 | 6 | 5 | Actual |
| 5967 | 227.00 | 2023-03-03 | 78 | 1 | 5 | Actual |
| 38472 | 16183.00 | 2025-09-01 | 63 | 6 | 5 | Actual |
| 38466 | 4534.00 | 2025-09-01 | 54 | 6 | 5 | Actual |
| 37309 | -346.00 | 2025-08-01 | 91 | 1 | 5 | Actual |
| 337 | 440.00 | 2022-10-01 | 65 | 1 | 5 | Actual |
| 3812 | 37392.00 | 2023-01-01 | 14 | 7 | 5 | Actual |
| 11630 | 669.00 | 2023-08-01 | 77 | 6 | 5 | Actual |
| 27054 | -322.00 | 2024-10-31 | 91 | 1 | 5 | Actual |
| 2704 | 19933.00 | 2022-12-02 | 34 | 7 | 5 | Actual |
| 27103 | 13483.00 | 2024-10-31 | 20 | 7 | 5 | Actual |
| 18771 | 45.00 | 2024-03-02 | 69 | 1 | 5 | Actual |
| 37356 | 53689.00 | 2025-08-01 | 14 | 7 | 5 | Actual |
| 21849 | 318.00 | 2024-05-31 | 94 | 1 | 5 | Actual |
| 8252 | 480.00 | 2023-05-04 | 65 | 6 | 5 | Budget |
| 22857 | 216.00 | 2024-07-01 | 90 | 6 | 5 | Actual |
| 21846 | 336.00 | 2024-05-31 | 90 | 1 | 5 | Actual |
| 16731 | 4328.00 | 2024-01-01 | 62 | 1 | 5 | Actual |
| 8282 | 200.00 | 2023-05-04 | 83 | 6 | 5 | Budget |
| 10513 | 50.00 | 2023-07-02 | 82 | 6 | 5 | Budget |
| 18825 | 10.00 | 2024-03-02 | 96 | 6 | 5 | Actual |
| 32754 | 698.00 | 2025-04-02 | 72 | 6 | 5 | Actual |
| 33851 | 753.00 | 2025-05-03 | 81 | 1 | 5 | Actual |
| 27063 | 6112.00 | 2024-10-31 | 61 | 6 | 5 | Actual |
| 12805 | 64446.00 | 2023-09-01 | 35 | 7 | 5 | Actual |
| 1472 | 362.00 | 2022-11-01 | 73 | 1 | 5 | Actual |
| 17831 | 140574.00 | 2024-02-01 | 15 | 7 | 5 | Actual |
| 33914 | 25862.00 | 2025-05-03 | 28 | 7 | 5 | Actual |
| 9383 | 300.00 | 2023-06-01 | 73 | 6 | 5 | Budget |
| 1562 | 6.00 | 2022-11-01 | 96 | 6 | 5 | Actual |
| 4884 | 380.00 | 2023-02-01 | 65 | 6 | 5 | Budget |
| 31613 | 15.00 | 2025-03-02 | 96 | 1 | 5 | Actual |
| 36205 | 73282.00 | 2025-07-02 | 13 | 7 | 5 | Actual |
| 3803 | 134.00 | 2023-01-01 | 97 | 6 | 5 | Actual |
| 36196 | 15642.00 | 2025-07-02 | 94 | 6 | 5 | Actual |
| 13736 | 44051.00 | 2023-10-01 | 53 | 6 | 5 | Actual |
| 29381 | 2258.00 | 2024-12-31 | 76 | 6 | 5 | Actual |
| 31648 | 13.00 | 2025-03-02 | 96 | 6 | 5 | Actual |
| 33891 | 259.00 | 2025-05-03 | 89 | 6 | 5 | Actual |
| 17841 | 50764.00 | 2024-02-01 | 31 | 7 | 5 | Actual |
| 10542 | 8561.00 | 2023-07-02 | 20 | 7 | 5 | Actual |
| 17823 | 38500.00 | 2024-02-01 | 99 | 6 | 5 | Actual |
| 19817 | 288.00 | 2024-04-02 | 94 | 1 | 5 | Actual |
| 7113 | 25181.00 | 2023-04-03 | 12 | 2 | 5 | Actual |
| 10487 | 480.00 | 2023-07-02 | 65 | 6 | 5 | Budget |
| 32803 | 23981.00 | 2025-04-02 | 100 | 7 | 5 | Actual |
| 12770 | 100.00 | 2023-09-01 | 84 | 6 | 5 | Budget |
| 397 | 503.00 | 2022-10-01 | 66 | 6 | 5 | Actual |
| 36165 | 4721.00 | 2025-07-02 | 53 | 6 | 5 | Actual |
| 24874 | 142.00 | 2024-08-31 | 68 | 6 | 5 | Actual |
| 22885 | 83697.00 | 2024-07-01 | 35 | 7 | 5 | Actual |
| 31663 | 12838.00 | 2025-03-02 | 22 | 7 | 5 | Actual |
| 20846 | -247.00 | 2024-05-03 | 91 | 1 | 5 | Actual |
| 15759 | 1480.00 | 2023-12-02 | 97 | 6 | 5 | Actual |
| 30486 | 299.00 | 2025-01-31 | 94 | 1 | 5 | Actual |
| 37291 | 540.00 | 2025-08-01 | 67 | 1 | 5 | Actual |
| 3757 | 1900.00 | 2023-01-01 | 62 | 6 | 5 | Budget |
| 39384 | -13706.10 | 2025-09-30 | 92 | 7 | 5 | Actual |
| 37333 | 1031.00 | 2025-08-01 | 77 | 6 | 5 | Actual |
| 3825 | 15824.00 | 2023-01-01 | 33 | 7 | 5 | Actual |
| 8311 | 2945.00 | 2023-05-04 | 23 | 7 | 5 | Actual |
| 36199 | 43000.00 | 2025-07-02 | 99 | 6 | 5 | Actual |
| 30502 | 72.00 | 2025-01-31 | 69 | 6 | 5 | Actual |
| 9427 | 37752.00 | 2023-06-01 | 21 | 7 | 5 | Actual |
| 4936 | 34394.00 | 2023-02-01 | 14 | 7 | 5 | Actual |
| 30514 | 212.00 | 2025-01-31 | 84 | 6 | 5 | Actual |
| 10548 | 105222.00 | 2023-07-02 | 29 | 7 | 5 | Actual |
| 10454 | 480.00 | 2023-07-02 | 81 | 1 | 5 | Budget |
| 18847 | 20986.00 | 2024-03-02 | 33 | 7 | 5 | Actual |
| 2604 | 850.00 | 2022-12-02 | 80 | 1 | 5 | Budget |
| 2626 | 71400.00 | 2022-12-02 | 56 | 6 | 5 | Budget |
| 24862 | 31495.00 | 2024-08-31 | 52 | 6 | 5 | Actual |
| 11656 | 501900.00 | 2023-08-01 | 101 | 6 | 5 | Budget |
| 9345 | 100.00 | 2023-06-01 | 85 | 1 | 5 | Budget |
| 33902 | 18714.00 | 2025-05-03 | 7 | 7 | 5 | Actual |
| 16799 | 91078.00 | 2024-01-01 | 14 | 7 | 5 | Actual |
| 8259 | 161.00 | 2023-05-04 | 68 | 6 | 5 | Actual |
| 8277 | 380.00 | 2023-05-04 | 81 | 6 | 5 | Budget |
| 411 | 846.00 | 2022-10-01 | 76 | 6 | 5 | Actual |
| 10448 | 792.00 | 2023-07-02 | 77 | 1 | 5 | Actual |
| 4954 | 35207.00 | 2023-02-01 | 39 | 7 | 5 | Actual |
| 22832 | 78998.00 | 2024-07-01 | 56 | 6 | 5 | Actual |
| 3787 | 50.00 | 2023-01-01 | 82 | 6 | 5 | Budget |
| 18809 | 344.00 | 2024-03-02 | 74 | 6 | 5 | Actual |
| 20852 | 31424.00 | 2024-05-03 | 53 | 6 | 5 | Actual |
| 333 | 3731.00 | 2022-10-01 | 61 | 1 | 5 | Actual |
| 1559 | -137.00 | 2022-11-01 | 91 | 6 | 5 | Actual |
| 37371 | 151141.00 | 2025-08-01 | 35 | 7 | 5 | Actual |
| 19822 | 2255.00 | 2024-04-02 | 54 | 6 | 5 | Actual |
| 24882 | 177.00 | 2024-08-31 | 78 | 6 | 5 | Actual |
| 24838 | 307.00 | 2024-08-31 | 66 | 1 | 5 | Actual |
| 38465 | 8990.00 | 2025-09-01 | 53 | 6 | 5 | Actual |
| 32800 | 32939.00 | 2025-04-02 | 40 | 7 | 5 | Actual |
| 11579 | 200.00 | 2023-08-01 | 84 | 1 | 5 | Budget |
| 10496 | 91.00 | 2023-07-02 | 71 | 6 | 5 | Actual |
| 32750 | 445.00 | 2025-04-02 | 67 | 6 | 5 | Actual |
| 1551 | 100.00 | 2022-11-01 | 84 | 6 | 5 | Budget |
| 35001 | 921.00 | 2025-06-01 | 81 | 1 | 5 | Actual |
| 37337 | 70.00 | 2025-08-01 | 82 | 6 | 5 | Actual |
| 4957 | 249296.00 | 2023-02-01 | 46 | 7 | 5 | Actual |
| 29425 | 634925.00 | 2024-12-31 | 43 | 7 | 5 | Actual |
| 8226 | 650.00 | 2023-05-04 | 87 | 1 | 5 | Budget |
| 10560 | 11886.00 | 2023-07-02 | 100 | 7 | 5 | Actual |
| 12756 | 2999.00 | 2023-09-01 | 76 | 6 | 5 | Actual |
| 17785 | 234.00 | 2024-02-01 | 94 | 1 | 5 | Actual |
| 23807 | 3114.00 | 2024-07-31 | 62 | 1 | 5 | Actual |
| 13744 | 486.00 | 2023-10-01 | 65 | 6 | 5 | Actual |
| 460 | 6427.00 | 2022-10-01 | 34 | 7 | 5 | Actual |
| 15769 | 10701.00 | 2023-12-02 | 18 | 7 | 5 | Actual |
| 19819 | 89174.00 | 2024-04-02 | 12 | 2 | 5 | Actual |
| 9431 | 13715.00 | 2023-06-01 | 28 | 7 | 5 | Actual |
| 10521 | 550.00 | 2023-07-02 | 87 | 6 | 5 | Budget |
| 11624 | 280.00 | 2023-08-01 | 73 | 6 | 5 | Actual |
| 14717 | 44894.00 | 2023-11-01 | 60 | 1 | 5 | Actual |
| 5959 | 353.00 | 2023-03-03 | 73 | 1 | 5 | Actual |
| 14718 | 4145.00 | 2023-11-01 | 61 | 1 | 5 | Actual |
| 15778 | 40900.00 | 2023-12-02 | 31 | 7 | 5 | Actual |
| 19876 | 37870.00 | 2024-04-02 | 34 | 7 | 5 | Actual |
| 27076 | 810.00 | 2024-10-31 | 77 | 6 | 5 | Actual |
| 32773 | 295.00 | 2025-04-02 | 97 | 6 | 5 | Actual |
| 440 | 56105.00 | 2022-10-01 | 101 | 6 | 5 | Actual |
| 4903 | 650.00 | 2023-02-01 | 77 | 6 | 5 | Budget |
| 27105 | 12584.00 | 2024-10-31 | 22 | 7 | 5 | Actual |
| 7112 | 7.00 | 2023-04-03 | 96 | 1 | 5 | Actual |
| 19857 | 514972.00 | 2024-04-02 | 4 | 7 | 5 | Actual |
| 10520 | 100.00 | 2023-07-02 | 85 | 6 | 5 | Budget |
| 33918 | 29634.00 | 2025-05-03 | 33 | 7 | 5 | Actual |
| 403 | 49.00 | 2022-10-01 | 71 | 6 | 5 | Actual |
| 1561 | 29118.00 | 2022-11-01 | 94 | 6 | 5 | Actual |
| 30494 | 49639.00 | 2025-01-31 | 60 | 6 | 5 | Actual |
| 29382 | 948.00 | 2024-12-31 | 77 | 6 | 5 | Actual |
| 5946 | 2380.00 | 2023-03-03 | 62 | 1 | 5 | Actual |
| 27038 | 87.00 | 2024-10-31 | 69 | 1 | 5 | Actual |
| 12707 | 189.00 | 2023-09-01 | 84 | 1 | 5 | Actual |
| 32768 | 417.00 | 2025-04-02 | 90 | 6 | 5 | Actual |
| 12808 | 37080.00 | 2023-09-01 | 39 | 7 | 5 | Actual |
| 4850 | 50.00 | 2023-02-01 | 82 | 1 | 5 | Budget |
| 11556 | 168.00 | 2023-08-01 | 68 | 1 | 5 | Actual |
| 12691 | 200.00 | 2023-09-01 | 74 | 1 | 5 | Budget |
| 3815 | 26232.00 | 2023-01-01 | 19 | 7 | 5 | Actual |
| 14751 | 2975.00 | 2023-11-01 | 61 | 6 | 5 | Actual |
| 18814 | 512.00 | 2024-03-02 | 81 | 6 | 5 | Actual |
| 13759 | 117.00 | 2023-10-01 | 83 | 6 | 5 | Actual |
| 38482 | 3478.00 | 2025-09-01 | 76 | 6 | 5 | Actual |
| 28204 | -306.00 | 2024-12-01 | 91 | 1 | 5 | Actual |
| 15755 | -229.00 | 2023-12-02 | 91 | 6 | 5 | Actual |
| 410 | 248.00 | 2022-10-01 | 74 | 6 | 5 | Actual |
| 21832 | 86.00 | 2024-05-31 | 71 | 1 | 5 | Actual |
| 35033 | 873.00 | 2025-06-01 | 77 | 6 | 5 | Actual |
| 27121 | 21630.00 | 2024-10-31 | 100 | 7 | 5 | Actual |
| 6038 | 200.00 | 2023-03-03 | 83 | 6 | 5 | Budget |
| 28241 | 49067.00 | 2024-12-01 | 94 | 6 | 5 | Actual |
| 8233 | 133051.00 | 2023-05-04 | 12 | 2 | 5 | Actual |
| 13720 | 224.00 | 2023-10-01 | 78 | 1 | 5 | Actual |
| 17843 | 20571.00 | 2024-02-01 | 33 | 7 | 5 | Actual |
| 18816 | 185.00 | 2024-03-02 | 83 | 6 | 5 | Actual |
| 18766 | 3512.00 | 2024-03-02 | 62 | 1 | 5 | Actual |
| 11600 | 9293.00 | 2023-08-01 | 57 | 6 | 5 | Actual |
| 32795 | 41545.00 | 2025-04-02 | 34 | 7 | 5 | Actual |
| 14761 | 226.00 | 2023-11-01 | 73 | 6 | 5 | Actual |
| 38505 | 95724.00 | 2025-09-01 | 13 | 7 | 5 | Actual |
| 16821 | 16640.00 | 2024-01-01 | 100 | 7 | 5 | Actual |
| 24843 | 245.00 | 2024-08-31 | 73 | 1 | 5 | Actual |
| 8193 | 568.00 | 2023-05-04 | 65 | 1 | 5 | Actual |
| 13737 | 31678.00 | 2023-10-01 | 54 | 6 | 5 | Actual |
| 13481 | 15622.00 | 2023-09-30 | 93 | 7 | 5 | Actual |
| 23854 | 730.00 | 2024-07-31 | 80 | 6 | 5 | Actual |
| 23834 | 20400.00 | 2024-07-31 | 53 | 6 | 5 | Actual |
| 29363 | 13364.00 | 2024-12-31 | 52 | 6 | 5 | Actual |
| 12751 | 300.00 | 2023-09-01 | 73 | 6 | 5 | Budget |
| 23849 | 236.00 | 2024-07-31 | 73 | 6 | 5 | Actual |
| 4929 | 433300.00 | 2023-02-01 | 101 | 6 | 5 | Budget |
| 401 | 189.00 | 2022-10-01 | 68 | 6 | 5 | Actual |
| 31647 | 29715.00 | 2025-03-02 | 94 | 6 | 5 | Actual |
| 1536 | 175.00 | 2022-11-01 | 74 | 6 | 5 | Actual |
| 7177 | 80042.00 | 2023-04-03 | 4 | 7 | 5 | Actual |
| 19833 | 34.00 | 2024-04-02 | 69 | 6 | 5 | Actual |
| 38524 | 62974.00 | 2025-09-01 | 39 | 7 | 5 | Actual |
| 23895 | -223978.00 | 2024-07-31 | 43 | 7 | 5 | Actual |
| 28217 | 23316.00 | 2024-12-01 | 63 | 6 | 5 | Actual |
| 344 | 44.00 | 2022-10-01 | 69 | 1 | 5 | Actual |
| 2589 | 200.00 | 2022-12-02 | 68 | 1 | 5 | Budget |
| 15717 | 608.00 | 2023-12-02 | 87 | 1 | 5 | Actual |
| 21851 | 94881.00 | 2024-05-31 | 12 | 2 | 5 | Actual |
| 3715 | 300.00 | 2023-01-01 | 73 | 1 | 5 | Budget |
| 25935 | 680.00 | 2024-09-30 | 65 | 6 | 5 | Actual |
| 7175 | 84800.00 | 2023-04-03 | 101 | 6 | 5 | Budget |
| 22836 | 8545.00 | 2024-07-01 | 63 | 6 | 5 | Actual |
Generated 2025-11-01 04:04:19.856 UTC