[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32755 | 593.00 | 2025-04-02 | 73 | 6 | 5 | Actual |
| 7084 | 300.00 | 2023-04-03 | 73 | 1 | 5 | Budget |
| 8213 | 650.00 | 2023-05-04 | 80 | 1 | 5 | Budget |
| 17833 | 34101.00 | 2024-02-01 | 19 | 7 | 5 | Actual |
| 25922 | 616.00 | 2024-09-30 | 92 | 1 | 5 | Actual |
| 18813 | 827.00 | 2024-03-02 | 80 | 6 | 5 | Actual |
| 20839 | 50.00 | 2024-05-03 | 82 | 1 | 5 | Actual |
| 20830 | 57.00 | 2024-05-03 | 69 | 1 | 5 | Actual |
| 31623 | 7990.00 | 2025-03-02 | 63 | 6 | 5 | Actual |
| 32720 | 556.00 | 2025-04-02 | 73 | 1 | 5 | Actual |
| 4912 | 47.00 | 2023-02-01 | 82 | 6 | 5 | Actual |
| 19847 | 540.00 | 2024-04-02 | 87 | 6 | 5 | Actual |
| 23835 | 2252.00 | 2024-07-31 | 54 | 6 | 5 | Actual |
| 4937 | 74080.00 | 2023-02-01 | 15 | 7 | 5 | Actual |
| 23824 | 143.00 | 2024-07-31 | 85 | 1 | 5 | Actual |
| 15767 | 68279.00 | 2023-12-02 | 14 | 7 | 5 | Actual |
| 28205 | 509.00 | 2024-12-01 | 92 | 1 | 5 | Actual |
| 7148 | 2100.00 | 2023-04-03 | 76 | 6 | 5 | Budget |
| 38460 | 478.00 | 2025-09-01 | 92 | 1 | 5 | Actual |
| 23820 | 482.00 | 2024-07-31 | 81 | 1 | 5 | Actual |
| 25966 | 11725.00 | 2024-09-30 | 8 | 7 | 5 | Actual |
| 2654 | 180.00 | 2022-12-02 | 74 | 6 | 5 | Actual |
| 12800 | 116658.00 | 2023-09-01 | 29 | 7 | 5 | Actual |
| 358 | 850.00 | 2022-10-01 | 80 | 1 | 5 | Budget |
| 9324 | 80.00 | 2023-06-01 | 71 | 1 | 5 | Budget |
| 19865 | 34101.00 | 2024-04-02 | 19 | 7 | 5 | Actual |
| 10492 | 210.00 | 2023-07-02 | 68 | 6 | 5 | Actual |
| 35001 | 921.00 | 2025-06-01 | 81 | 1 | 5 | Actual |
| 30543 | 37056.00 | 2025-01-31 | 32 | 7 | 5 | Actual |
| 8314 | 113226.00 | 2023-05-04 | 29 | 7 | 5 | Actual |
| 32713 | 4853.00 | 2025-04-02 | 62 | 1 | 5 | Actual |
| 18831 | 22326.00 | 2024-03-02 | 7 | 7 | 5 | Actual |
| 36181 | 302.00 | 2025-07-02 | 74 | 6 | 5 | Actual |
| 10434 | 320.00 | 2023-07-02 | 67 | 1 | 5 | Actual |
| 21880 | 211.00 | 2024-05-31 | 90 | 6 | 5 | Actual |
| 23857 | 163.00 | 2024-07-31 | 83 | 6 | 5 | Actual |
| 30510 | 1081.00 | 2025-01-31 | 80 | 6 | 5 | Actual |
| 10490 | 200.00 | 2023-07-02 | 67 | 6 | 5 | Budget |
| 29427 | 22571.00 | 2024-12-31 | 100 | 7 | 5 | Actual |
| 4833 | 64.00 | 2023-02-01 | 71 | 1 | 5 | Actual |
| 37302 | 86.00 | 2025-08-01 | 82 | 1 | 5 | Actual |
| 24916 | 23045.00 | 2024-08-31 | 32 | 7 | 5 | Actual |
| 31656 | 93116.00 | 2025-03-02 | 13 | 7 | 5 | Actual |
| 10424 | 36800.00 | 2023-07-02 | 60 | 1 | 5 | Actual |
| 12689 | 400.00 | 2023-09-01 | 73 | 1 | 5 | Budget |
| 3705 | 553.00 | 2023-01-01 | 65 | 1 | 5 | Actual |
| 6033 | 459.00 | 2023-03-03 | 81 | 6 | 5 | Actual |
| 2594 | 260.00 | 2022-12-02 | 73 | 1 | 5 | Actual |
| 21882 | 281.00 | 2024-05-31 | 92 | 6 | 5 | Actual |
| 1561 | 29118.00 | 2022-11-01 | 94 | 6 | 5 | Actual |
| 3698 | 28000.00 | 2023-01-01 | 60 | 1 | 5 | Actual |
| 8221 | 100.00 | 2023-05-04 | 84 | 1 | 5 | Budget |
| 25982 | 44321.00 | 2024-09-30 | 34 | 7 | 5 | Actual |
| 10525 | -147.00 | 2023-07-02 | 91 | 6 | 5 | Actual |
| 31597 | 466.00 | 2025-03-02 | 74 | 1 | 5 | Actual |
| 8237 | 19190.00 | 2023-05-04 | 53 | 6 | 5 | Actual |
| 7097 | 50.00 | 2023-04-03 | 82 | 1 | 5 | Budget |
| 429 | 550.00 | 2022-10-01 | 87 | 6 | 5 | Budget |
| 28231 | 737.00 | 2024-12-01 | 81 | 6 | 5 | Actual |
| 7108 | 195.00 | 2023-04-03 | 90 | 1 | 5 | Actual |
| 30466 | 365.00 | 2025-01-31 | 67 | 1 | 5 | Actual |
| 37354 | 10425.00 | 2025-08-01 | 8 | 7 | 5 | Actual |
| 12699 | 850.00 | 2023-09-01 | 80 | 1 | 5 | Budget |
| 433 | -139.00 | 2022-10-01 | 91 | 6 | 5 | Actual |
| 36163 | 82619.00 | 2025-07-02 | 12 | 2 | 5 | Actual |
| 2613 | 200.00 | 2022-12-02 | 85 | 1 | 5 | Budget |
| 19857 | 514972.00 | 2024-04-02 | 4 | 7 | 5 | Actual |
| 3734 | 200.00 | 2023-01-01 | 84 | 1 | 5 | Budget |
| 3777 | 1232.00 | 2023-01-01 | 76 | 6 | 5 | Actual |
| 25975 | 5196.00 | 2024-09-30 | 23 | 7 | 5 | Actual |
| 38473 | 515.00 | 2025-09-01 | 65 | 6 | 5 | Actual |
| 15720 | -201.00 | 2023-12-02 | 91 | 1 | 5 | Actual |
| 38520 | 38173.00 | 2025-09-01 | 34 | 7 | 5 | Actual |
| 4945 | 13062.00 | 2023-02-01 | 28 | 7 | 5 | Actual |
| 10449 | 200.00 | 2023-07-02 | 78 | 1 | 5 | Budget |
| 36190 | 166.00 | 2025-07-02 | 85 | 6 | 5 | Actual |
| 24917 | 22025.00 | 2024-08-31 | 33 | 7 | 5 | Actual |
| 12773 | 550.00 | 2023-09-01 | 87 | 6 | 5 | Budget |
| 21894 | 101248.00 | 2024-05-31 | 15 | 7 | 5 | Actual |
| 35031 | 334.00 | 2025-06-01 | 74 | 6 | 5 | Actual |
| 29379 | 380.00 | 2024-12-31 | 73 | 6 | 5 | Actual |
| 12711 | 810.00 | 2023-09-01 | 87 | 1 | 5 | Actual |
| 3712 | 55.00 | 2023-01-01 | 69 | 1 | 5 | Actual |
| 8214 | 840.00 | 2023-05-04 | 80 | 1 | 5 | Actual |
| 33906 | 111226.00 | 2025-05-03 | 15 | 7 | 5 | Actual |
| 36226 | -263091.00 | 2025-07-02 | 43 | 7 | 5 | Actual |
| 22828 | 126589.00 | 2024-07-01 | 12 | 2 | 5 | Actual |
| 8278 | 414.00 | 2023-05-04 | 81 | 6 | 5 | Actual |
| 24853 | 114.00 | 2024-08-31 | 85 | 1 | 5 | Actual |
| 14806 | 23045.00 | 2023-11-01 | 40 | 7 | 5 | Actual |
| 15736 | 135.00 | 2023-12-02 | 67 | 6 | 5 | Actual |
| 14747 | 10754.00 | 2023-11-01 | 54 | 6 | 5 | Actual |
| 14771 | 98.00 | 2023-11-01 | 85 | 6 | 5 | Actual |
| 12791 | 111360.00 | 2023-09-01 | 15 | 7 | 5 | Actual |
| 18773 | 290.00 | 2024-03-02 | 73 | 1 | 5 | Actual |
| 398 | 252.00 | 2022-10-01 | 67 | 6 | 5 | Actual |
| 405 | 280.00 | 2022-10-01 | 72 | 6 | 5 | Budget |
| 9315 | 480.00 | 2023-06-01 | 65 | 1 | 5 | Budget |
| 36203 | 15618.00 | 2025-07-02 | 7 | 7 | 5 | Actual |
| 31631 | 532.00 | 2025-03-02 | 73 | 6 | 5 | Actual |
| 32729 | 257.00 | 2025-04-02 | 84 | 1 | 5 | Actual |
| 22824 | -232.00 | 2024-07-01 | 91 | 1 | 5 | Actual |
| 35030 | 399.00 | 2025-06-01 | 73 | 6 | 5 | Actual |
| 15747 | 452.00 | 2023-12-02 | 81 | 6 | 5 | Actual |
| 389 | 2038.00 | 2022-10-01 | 61 | 6 | 5 | Actual |
| 10515 | 146.00 | 2023-07-02 | 83 | 6 | 5 | Actual |
| 32719 | 131.00 | 2025-04-02 | 71 | 1 | 5 | Actual |
| 10547 | 12017.00 | 2023-07-02 | 28 | 7 | 5 | Actual |
| 37303 | 301.00 | 2025-08-01 | 83 | 1 | 5 | Actual |
| 21857 | 2945.00 | 2024-05-31 | 61 | 6 | 5 | Actual |
| 20853 | 153.00 | 2024-05-03 | 54 | 6 | 5 | Actual |
| 9425 | 26232.00 | 2023-06-01 | 19 | 7 | 5 | Actual |
| 12719 | 109092.00 | 2023-09-01 | 12 | 2 | 5 | Actual |
| 10481 | 2600.00 | 2023-07-02 | 61 | 6 | 5 | Budget |
| 24879 | 268.00 | 2024-08-31 | 74 | 6 | 5 | Actual |
| 13728 | 236.00 | 2023-10-01 | 89 | 1 | 5 | Actual |
| 8248 | 2200.00 | 2023-05-04 | 62 | 6 | 5 | Budget |
| 4893 | 49.00 | 2023-02-01 | 71 | 6 | 5 | Actual |
| 22836 | 8545.00 | 2024-07-01 | 63 | 6 | 5 | Actual |
| 4846 | 850.00 | 2023-02-01 | 80 | 1 | 5 | Budget |
| 6075 | 85187.00 | 2023-03-03 | 35 | 7 | 5 | Actual |
| 1459 | 1900.00 | 2022-11-01 | 62 | 1 | 5 | Budget |
| 33899 | 382688.00 | 2025-05-03 | 101 | 6 | 5 | Actual |
| 28244 | 43000.00 | 2024-12-01 | 99 | 6 | 5 | Actual |
| 9392 | 200.00 | 2023-06-01 | 78 | 6 | 5 | Budget |
| 14749 | 12298.00 | 2023-11-01 | 57 | 6 | 5 | Actual |
| 18834 | 68540.00 | 2024-03-02 | 14 | 7 | 5 | Actual |
| 3772 | 224.00 | 2023-01-01 | 72 | 6 | 5 | Actual |
| 10549 | 39702.00 | 2023-07-02 | 31 | 7 | 5 | Actual |
| 6025 | 3516.00 | 2023-03-03 | 76 | 6 | 5 | Actual |
| 37296 | 466.00 | 2025-08-01 | 74 | 1 | 5 | Actual |
| 14774 | 204.00 | 2023-11-01 | 90 | 6 | 5 | Actual |
| 4938 | 8232.00 | 2023-02-01 | 18 | 7 | 5 | Actual |
| 12741 | 380.00 | 2023-09-01 | 66 | 6 | 5 | Budget |
| 38470 | 5522.00 | 2025-09-01 | 61 | 6 | 5 | Actual |
| 23892 | 26827.00 | 2024-07-31 | 38 | 7 | 5 | Actual |
| 24902 | 13942.00 | 2024-08-31 | 8 | 7 | 5 | Actual |
| 10528 | 7.00 | 2023-07-02 | 96 | 6 | 5 | Actual |
| 6019 | 750.00 | 2023-03-03 | 72 | 6 | 5 | Budget |
| 17784 | 295.00 | 2024-02-01 | 92 | 1 | 5 | Actual |
| 35040 | 157.00 | 2025-06-01 | 85 | 6 | 5 | Actual |
| 29424 | 35340.00 | 2024-12-31 | 40 | 7 | 5 | Actual |
| 18776 | 614.00 | 2024-03-02 | 77 | 1 | 5 | Actual |
| 31663 | 12838.00 | 2025-03-02 | 22 | 7 | 5 | Actual |
| 8285 | 100.00 | 2023-05-04 | 85 | 6 | 5 | Budget |
| 1563 | 337.00 | 2022-11-01 | 97 | 6 | 5 | Actual |
| 20823 | 46644.00 | 2024-05-03 | 60 | 1 | 5 | Actual |
| 19872 | 133812.00 | 2024-04-02 | 29 | 7 | 5 | Actual |
| 22816 | 504.00 | 2024-07-01 | 81 | 1 | 5 | Actual |
| 18805 | 62.00 | 2024-03-02 | 69 | 6 | 5 | Actual |
| 12797 | 2945.00 | 2023-09-01 | 23 | 7 | 5 | Actual |
| 31627 | 293.00 | 2025-03-02 | 68 | 6 | 5 | Actual |
| 14773 | 133.00 | 2023-11-01 | 89 | 6 | 5 | Actual |
| 37333 | 1031.00 | 2025-08-01 | 77 | 6 | 5 | Actual |
| 32756 | 434.00 | 2025-04-02 | 74 | 6 | 5 | Actual |
| 1545 | 382.00 | 2022-11-01 | 81 | 6 | 5 | Actual |
| 33855 | 202.00 | 2025-05-03 | 85 | 1 | 5 | Actual |
| 3775 | 200.00 | 2023-01-01 | 74 | 6 | 5 | Budget |
| 14732 | 542.00 | 2023-11-01 | 81 | 1 | 5 | Actual |
| 28223 | 106.00 | 2024-12-01 | 71 | 6 | 5 | Actual |
| 333 | 3731.00 | 2022-10-01 | 61 | 1 | 5 | Actual |
| 37334 | 299.00 | 2025-08-01 | 78 | 6 | 5 | Actual |
| 25918 | 851.00 | 2024-09-30 | 87 | 1 | 5 | Actual |
| 10514 | 42.00 | 2023-07-02 | 82 | 6 | 5 | Actual |
| 9365 | 2195.00 | 2023-06-01 | 61 | 6 | 5 | Actual |
| 31639 | 266.00 | 2025-03-02 | 83 | 6 | 5 | Actual |
| 2610 | 200.00 | 2022-12-02 | 83 | 1 | 5 | Actual |
| 24914 | 157602.00 | 2024-08-31 | 29 | 7 | 5 | Actual |
| 17778 | 110.00 | 2024-02-01 | 84 | 1 | 5 | Actual |
| 19826 | 3512.00 | 2024-04-02 | 61 | 6 | 5 | Actual |
| 20904 | 25524.00 | 2024-05-03 | 32 | 7 | 5 | Actual |
| 11600 | 9293.00 | 2023-08-01 | 57 | 6 | 5 | Actual |
| 17795 | 3479.00 | 2024-02-01 | 62 | 6 | 5 | Actual |
| 27060 | 6186.00 | 2024-10-31 | 54 | 6 | 5 | Actual |
| 9373 | 401.00 | 2023-06-01 | 66 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2023-02-01 | 61 | 6 | 5 | Budget |
| 32751 | 339.00 | 2025-04-02 | 68 | 6 | 5 | Actual |
| 7076 | 189.00 | 2023-04-03 | 67 | 1 | 5 | Actual |
| 1472 | 362.00 | 2022-11-01 | 73 | 1 | 5 | Actual |
| 20871 | 811.00 | 2024-05-03 | 80 | 6 | 5 | Actual |
| 25944 | 2190.00 | 2024-09-30 | 76 | 6 | 5 | Actual |
| 27095 | 680941.00 | 2024-10-31 | 6 | 7 | 5 | Actual |
| 376 | 8.00 | 2022-10-01 | 96 | 1 | 5 | Actual |
| 8198 | 192.00 | 2023-05-04 | 68 | 1 | 5 | Actual |
| 13773 | 765093.00 | 2023-10-01 | 6 | 7 | 5 | Actual |
| 8281 | 140.00 | 2023-05-04 | 83 | 6 | 5 | Actual |
| 35029 | 269.00 | 2025-06-01 | 72 | 6 | 5 | Actual |
| 3725 | 757.00 | 2023-01-01 | 80 | 1 | 5 | Actual |
| 21914 | 1072000.00 | 2024-05-31 | 46 | 7 | 5 | Actual |
| 386 | 25480.00 | 2022-10-01 | 60 | 6 | 5 | Actual |
| 10458 | 180.00 | 2023-07-02 | 83 | 1 | 5 | Actual |
| 8242 | 15991.00 | 2023-05-04 | 57 | 6 | 5 | Actual |
| 2627 | 71398.00 | 2022-12-02 | 56 | 6 | 5 | Actual |
| 13717 | 304.00 | 2023-10-01 | 74 | 1 | 5 | Actual |
| 22864 | 379768.00 | 2024-07-01 | 101 | 6 | 5 | Actual |
| 5969 | 907.00 | 2023-03-03 | 80 | 1 | 5 | Actual |
| 1478 | 650.00 | 2022-11-01 | 77 | 1 | 5 | Budget |
| 22877 | 3790.00 | 2024-07-01 | 23 | 7 | 5 | Actual |
| 9358 | 165000.00 | 2023-06-01 | 56 | 6 | 5 | Budget |
| 38456 | 1053.00 | 2025-09-01 | 87 | 1 | 5 | Actual |
| 35047 | 11.00 | 2025-06-01 | 96 | 6 | 5 | Actual |
| 10461 | 144.00 | 2023-07-02 | 85 | 1 | 5 | Actual |
| 21862 | 138.00 | 2024-05-31 | 67 | 6 | 5 | Actual |
| 37311 | 334.00 | 2025-08-01 | 94 | 1 | 5 | Actual |
| 18794 | 1130.00 | 2024-03-02 | 54 | 6 | 5 | Actual |
| 24921 | 28931.00 | 2024-08-31 | 38 | 7 | 5 | Actual |
| 11597 | 0.00 | 2023-08-01 | 54 | 6 | 5 | Budget |
| 18788 | 288.00 | 2024-03-02 | 92 | 1 | 5 | Actual |
| 32752 | 98.00 | 2025-04-02 | 69 | 6 | 5 | Actual |
| 4863 | 252.00 | 2023-02-01 | 94 | 1 | 5 | Actual |
| 24855 | 158.00 | 2024-08-31 | 89 | 1 | 5 | Actual |
| 30525 | 489268.00 | 2025-01-31 | 101 | 6 | 5 | Actual |
| 21890 | 17035.00 | 2024-05-31 | 7 | 7 | 5 | Actual |
| 3744 | 7.00 | 2023-01-01 | 96 | 1 | 5 | Actual |
| 4942 | 7062.00 | 2023-02-01 | 22 | 7 | 5 | Actual |
| 6020 | 726.00 | 2023-03-03 | 72 | 6 | 5 | Actual |
| 37312 | 15.00 | 2025-08-01 | 96 | 1 | 5 | Actual |
| 10543 | 44653.00 | 2023-07-02 | 21 | 7 | 5 | Actual |
| 3768 | 42.00 | 2023-01-01 | 69 | 6 | 5 | Actual |
| 7147 | 1053.00 | 2023-04-03 | 76 | 6 | 5 | Actual |
| 22886 | 76946.00 | 2024-07-01 | 37 | 7 | 5 | Actual |
| 13740 | 33009.00 | 2023-10-01 | 60 | 6 | 5 | Actual |
| 22879 | 17659.00 | 2024-07-01 | 28 | 7 | 5 | Actual |
| 11554 | 224.00 | 2023-08-01 | 67 | 1 | 5 | Actual |
| 12751 | 300.00 | 2023-09-01 | 73 | 6 | 5 | Budget |
| 9348 | 650.00 | 2023-06-01 | 87 | 1 | 5 | Budget |
| 20886 | 349163.00 | 2024-05-03 | 101 | 6 | 5 | Actual |
| 11673 | 35956.00 | 2023-08-01 | 31 | 7 | 5 | Actual |
| 20863 | 61.00 | 2024-05-03 | 69 | 6 | 5 | Actual |
| 12728 | 11246.00 | 2023-09-01 | 57 | 6 | 5 | Actual |
| 28217 | 23316.00 | 2024-12-01 | 63 | 6 | 5 | Actual |
| 12714 | 283.00 | 2023-09-01 | 90 | 1 | 5 | Actual |
| 21829 | 264.00 | 2024-05-31 | 67 | 1 | 5 | Actual |
| 38438 | 3578.00 | 2025-09-01 | 62 | 1 | 5 | Actual |
| 2612 | 200.00 | 2022-12-02 | 84 | 1 | 5 | Budget |
| 6052 | 38500.00 | 2023-03-03 | 99 | 6 | 5 | Actual |
| 23890 | 147194.00 | 2024-07-31 | 35 | 7 | 5 | Actual |
| 3813 | 61748.00 | 2023-01-01 | 15 | 7 | 5 | Actual |
| 11612 | 342.00 | 2023-08-01 | 66 | 6 | 5 | Actual |
| 9411 | 29940.00 | 2023-06-01 | 94 | 6 | 5 | Actual |
| 7142 | 231.00 | 2023-04-03 | 72 | 6 | 5 | Actual |
| 12703 | 50.00 | 2023-09-01 | 82 | 1 | 5 | Budget |
| 25928 | 6072.00 | 2024-09-30 | 54 | 6 | 5 | Actual |
| 33867 | 5740.00 | 2025-05-03 | 57 | 6 | 5 | Actual |
| 1580 | 15680.00 | 2022-11-01 | 24 | 7 | 5 | Actual |
| 16777 | 204.00 | 2024-01-01 | 78 | 6 | 5 | Actual |
| 375 | 219.00 | 2022-10-01 | 94 | 1 | 5 | Actual |
| 16731 | 4328.00 | 2024-01-01 | 62 | 1 | 5 | Actual |
| 14807 | 1076351.00 | 2023-11-01 | 43 | 7 | 5 | Actual |
| 23823 | 162.00 | 2024-07-31 | 84 | 1 | 5 | Actual |
Generated 2025-11-01 03:49:44.068 UTC