[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2125 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4844 | 229.00 | 2023-02-02 | 78 | 1 | 5 | Actual |
| 14733 | 56.00 | 2023-11-02 | 82 | 1 | 5 | Actual |
| 37365 | 22806.00 | 2025-08-02 | 28 | 7 | 5 | Actual |
| 20909 | 26827.00 | 2024-05-04 | 38 | 7 | 5 | Actual |
| 13790 | 21402.00 | 2023-10-02 | 33 | 7 | 5 | Actual |
| 25983 | 122974.00 | 2024-10-01 | 35 | 7 | 5 | Actual |
| 36167 | 63219.00 | 2025-07-03 | 56 | 6 | 5 | Actual |
| 27032 | 4424.00 | 2024-11-01 | 61 | 1 | 5 | Actual |
| 14717 | 44894.00 | 2023-11-02 | 60 | 1 | 5 | Actual |
| 15754 | 286.00 | 2023-12-03 | 90 | 6 | 5 | Actual |
| 11592 | 27881.00 | 2023-08-02 | 52 | 6 | 5 | Actual |
| 13481 | 15622.00 | 2023-10-01 | 93 | 7 | 5 | Actual |
| 4928 | 38500.00 | 2023-02-02 | 99 | 6 | 5 | Actual |
| 10455 | 50.00 | 2023-07-03 | 82 | 1 | 5 | Budget |
| 365 | 147.00 | 2022-10-02 | 84 | 1 | 5 | Actual |
| 7159 | 200.00 | 2023-04-04 | 83 | 6 | 5 | Budget |
| 16750 | 208.00 | 2024-01-02 | 89 | 1 | 5 | Actual |
| 11673 | 35956.00 | 2023-08-02 | 31 | 7 | 5 | Actual |
| 37378 | 23041.00 | 2025-08-02 | 100 | 7 | 5 | Actual |
| 37340 | 198.00 | 2025-08-02 | 85 | 6 | 5 | Actual |
| 35006 | 1215.00 | 2025-06-02 | 87 | 1 | 5 | Actual |
| 13737 | 31678.00 | 2023-10-02 | 54 | 6 | 5 | Actual |
| 12691 | 200.00 | 2023-09-02 | 74 | 1 | 5 | Budget |
| 15718 | 163.00 | 2023-12-03 | 89 | 1 | 5 | Actual |
| 10538 | 46309.00 | 2023-07-03 | 14 | 7 | 5 | Actual |
| 23880 | 51636.00 | 2024-08-01 | 21 | 7 | 5 | Actual |
| 20829 | 195.00 | 2024-05-04 | 68 | 1 | 5 | Actual |
| 15768 | 151732.00 | 2023-12-03 | 15 | 7 | 5 | Actual |
| 12720 | 26991.00 | 2023-09-02 | 52 | 6 | 5 | Actual |
| 2602 | 224.00 | 2022-12-03 | 78 | 1 | 5 | Actual |
| 31595 | 176.00 | 2025-03-03 | 71 | 1 | 5 | Actual |
| 21871 | 155.00 | 2024-06-01 | 78 | 6 | 5 | Actual |
| 25943 | 320.00 | 2024-10-01 | 74 | 6 | 5 | Actual |
| 21913 | -245450.00 | 2024-06-01 | 43 | 7 | 5 | Actual |
| 38523 | 37510.00 | 2025-09-02 | 38 | 7 | 5 | Actual |
| 2633 | 4108.00 | 2022-12-03 | 61 | 6 | 5 | Actual |
| 341 | 208.00 | 2022-10-02 | 67 | 1 | 5 | Actual |
| 23840 | 2411.00 | 2024-08-01 | 62 | 6 | 5 | Actual |
| 11663 | 112731.00 | 2023-08-02 | 15 | 7 | 5 | Actual |
| 9308 | 31000.00 | 2023-06-02 | 60 | 1 | 5 | Budget |
| 3787 | 50.00 | 2023-01-02 | 82 | 6 | 5 | Budget |
| 11580 | 182.00 | 2023-08-02 | 84 | 1 | 5 | Actual |
| 38522 | 141566.00 | 2025-09-02 | 37 | 7 | 5 | Actual |
| 23809 | 430.00 | 2024-08-01 | 66 | 1 | 5 | Actual |
| 28255 | 16150.00 | 2024-12-02 | 20 | 7 | 5 | Actual |
| 20892 | 46654.00 | 2024-05-04 | 14 | 7 | 5 | Actual |
| 22854 | 105.00 | 2024-07-02 | 85 | 6 | 5 | Actual |
| 31628 | 84.00 | 2025-03-03 | 69 | 6 | 5 | Actual |
| 21897 | 9737.00 | 2024-06-01 | 20 | 7 | 5 | Actual |
| 12766 | 36.00 | 2023-09-02 | 82 | 6 | 5 | Actual |
| 3811 | 52486.00 | 2023-01-02 | 13 | 7 | 5 | Actual |
| 5980 | 164.00 | 2023-03-04 | 85 | 1 | 5 | Actual |
| 22813 | 690.00 | 2024-07-02 | 77 | 1 | 5 | Actual |
| 27062 | 49639.00 | 2024-11-01 | 60 | 6 | 5 | Actual |
| 7120 | 3400.00 | 2023-04-04 | 57 | 6 | 5 | Budget |
| 30486 | 299.00 | 2025-02-01 | 94 | 1 | 5 | Actual |
| 9316 | 380.00 | 2023-06-02 | 66 | 1 | 5 | Budget |
| 19823 | 61159.00 | 2024-04-03 | 56 | 6 | 5 | Actual |
| 14753 | 7379.00 | 2023-11-02 | 63 | 6 | 5 | Actual |
| 22883 | 21818.00 | 2024-07-02 | 33 | 7 | 5 | Actual |
| 27034 | 869.00 | 2024-11-01 | 65 | 1 | 5 | Actual |
| 6048 | 285.00 | 2023-03-04 | 92 | 6 | 5 | Actual |
| 2703 | 15664.00 | 2022-12-03 | 33 | 7 | 5 | Actual |
| 12710 | 200.00 | 2023-09-02 | 85 | 1 | 5 | Budget |
| 32772 | 13.00 | 2025-04-03 | 96 | 6 | 5 | Actual |
| 2682 | 38500.00 | 2022-12-03 | 99 | 6 | 5 | Actual |
| 23817 | 620.00 | 2024-08-01 | 77 | 1 | 5 | Actual |
| 3747 | 6200.00 | 2023-01-02 | 52 | 6 | 5 | Budget |
| 13739 | 61182.00 | 2023-10-02 | 57 | 6 | 5 | Actual |
| 6062 | 8232.00 | 2023-03-04 | 18 | 7 | 5 | Actual |
| 23868 | 43000.00 | 2024-08-01 | 99 | 6 | 5 | Actual |
| 4862 | 380.00 | 2023-02-02 | 92 | 1 | 5 | Actual |
| 23807 | 3114.00 | 2024-08-01 | 62 | 1 | 5 | Actual |
| 10527 | 12261.00 | 2023-07-03 | 94 | 6 | 5 | Actual |
| 35028 | 90.00 | 2025-06-02 | 71 | 6 | 5 | Actual |
| 432 | 174.00 | 2022-10-02 | 90 | 6 | 5 | Actual |
| 2656 | 1700.00 | 2022-12-03 | 76 | 6 | 5 | Budget |
| 37348 | 952.00 | 2025-08-02 | 97 | 6 | 5 | Actual |
| 1528 | 31.00 | 2022-11-02 | 69 | 6 | 5 | Actual |
| 13782 | 48334.00 | 2023-10-02 | 21 | 7 | 5 | Actual |
| 4870 | 1.00 | 2023-02-02 | 54 | 6 | 5 | Actual |
| 5942 | 29000.00 | 2023-03-04 | 60 | 1 | 5 | Budget |
| 23864 | 381.00 | 2024-08-01 | 92 | 6 | 5 | Actual |
| 8273 | 178.00 | 2023-05-05 | 78 | 6 | 5 | Actual |
| 29380 | 269.00 | 2025-01-01 | 74 | 6 | 5 | Actual |
| 12706 | 200.00 | 2023-09-02 | 83 | 1 | 5 | Budget |
| 8283 | 100.00 | 2023-05-05 | 84 | 6 | 5 | Budget |
| 33926 | 820976.00 | 2025-05-04 | 46 | 7 | 5 | Actual |
| 24896 | 1043.00 | 2024-09-01 | 97 | 6 | 5 | Actual |
| 25953 | 729.00 | 2024-10-01 | 87 | 6 | 5 | Actual |
| 10496 | 91.00 | 2023-07-03 | 71 | 6 | 5 | Actual |
| 19858 | 575542.00 | 2024-04-03 | 6 | 7 | 5 | Actual |
| 7173 | 91.00 | 2023-04-04 | 97 | 6 | 5 | Actual |
| 31618 | 123781.00 | 2025-03-03 | 56 | 6 | 5 | Actual |
| 38514 | 26074.00 | 2025-09-02 | 24 | 7 | 5 | Actual |
| 30502 | 72.00 | 2025-02-01 | 69 | 6 | 5 | Actual |
| 35060 | 15113.00 | 2025-06-02 | 20 | 7 | 5 | Actual |
| 27109 | 187338.00 | 2024-11-01 | 29 | 7 | 5 | Actual |
| 9369 | 12818.00 | 2023-06-02 | 63 | 6 | 5 | Actual |
| 38527 | 999894.00 | 2025-09-02 | 46 | 7 | 5 | Actual |
| 38489 | 259.00 | 2025-09-02 | 84 | 6 | 5 | Actual |
| 19863 | 124317.00 | 2024-04-03 | 15 | 7 | 5 | Actual |
| 2690 | 24679.00 | 2022-12-03 | 14 | 7 | 5 | Actual |
| 1492 | 190.00 | 2022-11-02 | 85 | 1 | 5 | Actual |
| 15783 | 130827.00 | 2023-12-03 | 37 | 7 | 5 | Actual |
| 10459 | 156.00 | 2023-07-03 | 84 | 1 | 5 | Actual |
| 27063 | 6112.00 | 2024-11-01 | 61 | 6 | 5 | Actual |
| 8207 | 380.00 | 2023-05-05 | 76 | 1 | 5 | Budget |
| 3730 | 50.00 | 2023-01-02 | 82 | 1 | 5 | Budget |
| 3806 | 106600.00 | 2023-01-02 | 101 | 6 | 5 | Budget |
| 17831 | 140574.00 | 2024-02-02 | 15 | 7 | 5 | Actual |
| 38479 | 1618.00 | 2025-09-02 | 72 | 6 | 5 | Actual |
| 6045 | 139.00 | 2023-03-04 | 89 | 6 | 5 | Actual |
| 11641 | 164.00 | 2023-08-02 | 84 | 6 | 5 | Actual |
| 35062 | 12711.00 | 2025-06-02 | 22 | 7 | 5 | Actual |
| 31623 | 7990.00 | 2025-03-03 | 63 | 6 | 5 | Actual |
| 23847 | 53.00 | 2024-08-01 | 71 | 6 | 5 | Actual |
| 17826 | 747734.00 | 2024-02-02 | 6 | 7 | 5 | Actual |
| 2649 | 280.00 | 2022-12-03 | 72 | 6 | 5 | Budget |
| 9338 | 478.00 | 2023-06-02 | 81 | 1 | 5 | Actual |
| 423 | 140.00 | 2022-10-02 | 83 | 6 | 5 | Actual |
| 33905 | 45501.00 | 2025-05-04 | 14 | 7 | 5 | Actual |
| 11594 | 10600.00 | 2023-08-02 | 53 | 6 | 5 | Budget |
| 12684 | 200.00 | 2023-09-02 | 68 | 1 | 5 | Budget |
| 3820 | 14934.00 | 2023-01-02 | 24 | 7 | 5 | Actual |
| 31671 | 44887.00 | 2025-03-03 | 34 | 7 | 5 | Actual |
| 13708 | 6317.00 | 2023-10-02 | 61 | 1 | 5 | Actual |
| 25949 | 58.00 | 2024-10-01 | 82 | 6 | 5 | Actual |
| 16780 | 53.00 | 2024-01-02 | 82 | 6 | 5 | Actual |
| 24889 | 608.00 | 2024-09-01 | 87 | 6 | 5 | Actual |
| 29335 | 54896.00 | 2025-01-01 | 60 | 1 | 5 | Actual |
| 30491 | 11.00 | 2025-02-01 | 54 | 6 | 5 | Actual |
| 34986 | 66447.00 | 2025-06-02 | 60 | 1 | 5 | Actual |
| 24866 | 29527.00 | 2024-09-01 | 57 | 6 | 5 | Actual |
| 24845 | 317.00 | 2024-09-01 | 76 | 1 | 5 | Actual |
| 7148 | 2100.00 | 2023-04-04 | 76 | 6 | 5 | Budget |
| 12698 | 200.00 | 2023-09-02 | 78 | 1 | 5 | Budget |
| 31610 | -313.00 | 2025-03-03 | 91 | 1 | 5 | Actual |
| 14765 | 154.00 | 2023-11-02 | 78 | 6 | 5 | Actual |
| 33925 | 70203.00 | 2025-05-04 | 43 | 7 | 5 | Actual |
| 35059 | 47217.00 | 2025-06-02 | 19 | 7 | 5 | Actual |
| 37305 | 240.00 | 2025-08-02 | 85 | 1 | 5 | Actual |
| 11671 | 12147.00 | 2023-08-02 | 28 | 7 | 5 | Actual |
| 29392 | 315.00 | 2025-01-01 | 90 | 6 | 5 | Actual |
| 18765 | 4829.00 | 2024-03-03 | 61 | 1 | 5 | Actual |
| 8324 | 435902.00 | 2023-05-05 | 43 | 7 | 5 | Actual |
| 16734 | 281.00 | 2024-01-02 | 67 | 1 | 5 | Actual |
| 20884 | 538.00 | 2024-05-04 | 97 | 6 | 5 | Actual |
| 11647 | 161.00 | 2023-08-02 | 89 | 6 | 5 | Actual |
| 38437 | 5368.00 | 2025-09-02 | 61 | 1 | 5 | Actual |
| 15705 | 79.00 | 2023-12-03 | 71 | 1 | 5 | Actual |
| 33863 | 123735.00 | 2025-05-04 | 12 | 2 | 5 | Actual |
| 8312 | 15531.00 | 2023-05-05 | 24 | 7 | 5 | Actual |
| 9422 | 35585.00 | 2023-06-02 | 14 | 7 | 5 | Actual |
| 10556 | 40825.00 | 2023-07-03 | 39 | 7 | 5 | Actual |
| 7089 | 650.00 | 2023-04-04 | 77 | 1 | 5 | Budget |
| 6054 | 363227.00 | 2023-03-04 | 101 | 6 | 5 | Actual |
| 14749 | 12298.00 | 2023-11-02 | 57 | 6 | 5 | Actual |
| 9399 | 200.00 | 2023-06-02 | 83 | 6 | 5 | Budget |
| 10445 | 380.00 | 2023-07-03 | 76 | 1 | 5 | Budget |
| 38502 | 580146.00 | 2025-09-02 | 6 | 7 | 5 | Actual |
| 20906 | 33383.00 | 2024-05-04 | 34 | 7 | 5 | Actual |
| 8282 | 200.00 | 2023-05-05 | 83 | 6 | 5 | Budget |
| 15710 | 176.00 | 2023-12-03 | 78 | 1 | 5 | Actual |
| 10512 | 380.00 | 2023-07-03 | 81 | 6 | 5 | Budget |
| 33843 | 54.00 | 2025-05-04 | 69 | 1 | 5 | Actual |
| 25900 | 4140.00 | 2024-10-01 | 62 | 1 | 5 | Actual |
| 32715 | 791.00 | 2025-04-03 | 66 | 1 | 5 | Actual |
| 357 | 806.00 | 2022-10-02 | 80 | 1 | 5 | Actual |
| 33871 | 10332.00 | 2025-05-04 | 63 | 6 | 5 | Actual |
| 24886 | 147.00 | 2024-09-01 | 83 | 6 | 5 | Actual |
| 4884 | 380.00 | 2023-02-02 | 65 | 6 | 5 | Budget |
| 25982 | 44321.00 | 2024-10-01 | 34 | 7 | 5 | Actual |
| 9388 | 2100.00 | 2023-06-02 | 76 | 6 | 5 | Budget |
| 38494 | -346.00 | 2025-09-02 | 91 | 6 | 5 | Actual |
| 392 | 8700.00 | 2022-10-02 | 63 | 6 | 5 | Budget |
| 29336 | 5069.00 | 2025-01-01 | 61 | 1 | 5 | Actual |
| 38448 | 1011.00 | 2025-09-02 | 77 | 1 | 5 | Actual |
| 6076 | 81091.00 | 2023-03-04 | 37 | 7 | 5 | Actual |
| 8250 | 11514.00 | 2023-05-05 | 63 | 6 | 5 | Actual |
| 1465 | 252.00 | 2022-11-02 | 67 | 1 | 5 | Actual |
| 37350 | 416200.00 | 2025-08-02 | 101 | 6 | 5 | Actual |
| 16779 | 512.00 | 2024-01-02 | 81 | 6 | 5 | Actual |
| 16803 | 11771.00 | 2024-01-02 | 20 | 7 | 5 | Actual |
| 368 | 138.00 | 2022-10-02 | 85 | 1 | 5 | Actual |
| 10528 | 7.00 | 2023-07-03 | 96 | 6 | 5 | Actual |
| 27054 | -322.00 | 2024-11-01 | 91 | 1 | 5 | Actual |
| 14760 | 368.00 | 2023-11-02 | 72 | 6 | 5 | Actual |
| 12716 | 378.00 | 2023-09-02 | 92 | 1 | 5 | Actual |
| 358 | 850.00 | 2022-10-02 | 80 | 1 | 5 | Budget |
| 19866 | 10165.00 | 2024-04-03 | 20 | 7 | 5 | Actual |
| 23806 | 3893.00 | 2024-08-01 | 61 | 1 | 5 | Actual |
| 8244 | 29200.00 | 2023-05-05 | 60 | 6 | 5 | Budget |
| 4892 | 32.00 | 2023-02-02 | 69 | 6 | 5 | Actual |
| 1549 | 132.00 | 2022-11-02 | 83 | 6 | 5 | Actual |
| 29379 | 380.00 | 2025-01-01 | 73 | 6 | 5 | Actual |
| 12736 | 13495.00 | 2023-09-02 | 63 | 6 | 5 | Actual |
| 3761 | 380.00 | 2023-01-02 | 65 | 6 | 5 | Budget |
| 11564 | 200.00 | 2023-08-02 | 74 | 1 | 5 | Budget |
| 38465 | 8990.00 | 2025-09-02 | 53 | 6 | 5 | Actual |
| 29349 | 1301.00 | 2025-01-01 | 80 | 1 | 5 | Actual |
| 2580 | 1472.00 | 2022-12-03 | 62 | 1 | 5 | Actual |
| 33840 | 492.00 | 2025-05-04 | 66 | 1 | 5 | Actual |
| 29383 | 294.00 | 2025-01-01 | 78 | 6 | 5 | Actual |
| 427 | 112.00 | 2022-10-02 | 85 | 6 | 5 | Actual |
| 29378 | 962.00 | 2025-01-01 | 72 | 6 | 5 | Actual |
| 35052 | 480012.00 | 2025-06-02 | 6 | 7 | 5 | Actual |
| 3710 | 189.00 | 2023-01-02 | 68 | 1 | 5 | Actual |
| 21874 | 36.00 | 2024-06-01 | 82 | 6 | 5 | Actual |
| 19873 | 46019.00 | 2024-04-03 | 31 | 7 | 5 | Actual |
| 468 | 359790.80 | 2022-10-02 | 45 | 7 | 5 | Actual |
| 4859 | 185.00 | 2023-02-02 | 89 | 1 | 5 | Actual |
| 27055 | 537.00 | 2024-11-01 | 92 | 1 | 5 | Actual |
| 10434 | 320.00 | 2023-07-03 | 67 | 1 | 5 | Actual |
| 32734 | -342.00 | 2025-04-03 | 91 | 1 | 5 | Actual |
| 3733 | 147.00 | 2023-01-02 | 84 | 1 | 5 | Actual |
| 11605 | 2600.00 | 2023-08-02 | 61 | 6 | 5 | Budget |
| 7157 | 50.00 | 2023-04-04 | 82 | 6 | 5 | Budget |
| 1535 | 200.00 | 2022-11-02 | 74 | 6 | 5 | Budget |
| 4888 | 154.00 | 2023-02-02 | 67 | 6 | 5 | Actual |
| 29387 | 231.00 | 2025-01-01 | 83 | 6 | 5 | Actual |
| 14802 | 164688.00 | 2023-11-02 | 35 | 7 | 5 | Actual |
| 4873 | 123664.00 | 2023-02-02 | 56 | 6 | 5 | Actual |
| 3750 | 38587.00 | 2023-01-02 | 56 | 6 | 5 | Actual |
| 23874 | 86832.00 | 2024-08-01 | 13 | 7 | 5 | Actual |
| 9407 | 164.00 | 2023-06-02 | 89 | 6 | 5 | Actual |
| 13772 | 721264.00 | 2023-10-02 | 4 | 7 | 5 | Actual |
| 23850 | 230.00 | 2024-08-01 | 74 | 6 | 5 | Actual |
| 20911 | 22798.00 | 2024-05-04 | 40 | 7 | 5 | Actual |
| 7176 | 77085.00 | 2023-04-04 | 101 | 6 | 5 | Actual |
| 11666 | 7655.00 | 2023-08-02 | 20 | 7 | 5 | Actual |
| 23858 | 143.00 | 2024-08-01 | 84 | 6 | 5 | Actual |
| 13798 | -140576.80 | 2023-10-02 | 43 | 7 | 5 | Actual |
| 10559 | 497272.00 | 2023-07-03 | 46 | 7 | 5 | Actual |
| 4852 | 209.00 | 2023-02-02 | 83 | 1 | 5 | Actual |
| 12754 | 210.00 | 2023-09-02 | 74 | 6 | 5 | Actual |
| 24884 | 425.00 | 2024-09-01 | 81 | 6 | 5 | Actual |
| 10436 | 200.00 | 2023-07-03 | 68 | 1 | 5 | Budget |
| 31617 | 631.00 | 2025-03-03 | 54 | 6 | 5 | Actual |
| 464 | 35207.00 | 2022-10-02 | 39 | 7 | 5 | Actual |
| 7080 | 40.00 | 2023-04-04 | 69 | 1 | 5 | Actual |
| 38481 | 281.00 | 2025-09-02 | 74 | 6 | 5 | Actual |
| 2637 | 6781.00 | 2022-12-03 | 63 | 6 | 5 | Actual |
| 21860 | 294.00 | 2024-06-01 | 65 | 6 | 5 | Actual |
| 28185 | 691.00 | 2024-12-02 | 66 | 1 | 5 | Actual |
| 18854 | 378712.00 | 2024-03-03 | 43 | 7 | 5 | Actual |
| 2597 | 380.00 | 2022-12-03 | 76 | 1 | 5 | Budget |
| 15764 | 25530.00 | 2023-12-03 | 7 | 7 | 5 | Actual |
| 18773 | 290.00 | 2024-03-03 | 73 | 1 | 5 | Actual |
| 1555 | 550.00 | 2022-11-02 | 87 | 6 | 5 | Budget |
Generated 2025-11-01 16:54:42.501 UTC