[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 3250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11629 | 550.00 | 2023-08-02 | 77 | 6 | 5 | Budget |
| 2673 | 550.00 | 2022-12-03 | 87 | 6 | 5 | Budget |
| 22824 | -232.00 | 2024-07-02 | 91 | 1 | 5 | Actual |
| 4911 | 50.00 | 2023-02-02 | 82 | 6 | 5 | Budget |
| 21847 | -269.00 | 2024-06-01 | 91 | 1 | 5 | Actual |
| 36193 | 290.00 | 2025-07-03 | 90 | 6 | 5 | Actual |
| 23844 | 155.00 | 2024-08-01 | 67 | 6 | 5 | Actual |
| 6011 | 380.00 | 2023-03-04 | 66 | 6 | 5 | Budget |
| 11615 | 184.00 | 2023-08-02 | 67 | 6 | 5 | Actual |
| 25659 | 1861.70 | 2024-09-30 | 85 | 7 | 5 | Actual |
| 1554 | 100.00 | 2022-11-02 | 85 | 6 | 5 | Budget |
| 21826 | 4414.00 | 2024-06-01 | 62 | 1 | 5 | Actual |
| 2625 | 19000.00 | 2022-12-03 | 52 | 6 | 5 | Budget |
| 30469 | 114.00 | 2025-02-01 | 71 | 1 | 5 | Actual |
| 28262 | 61675.00 | 2024-12-02 | 31 | 7 | 5 | Actual |
| 8244 | 29200.00 | 2023-05-05 | 60 | 6 | 5 | Budget |
| 38480 | 395.00 | 2025-09-02 | 73 | 6 | 5 | Actual |
| 6034 | 480.00 | 2023-03-04 | 81 | 6 | 5 | Budget |
| 9396 | 380.00 | 2023-06-02 | 81 | 6 | 5 | Budget |
| 7096 | 436.00 | 2023-04-04 | 81 | 1 | 5 | Actual |
| 23867 | 835.00 | 2024-08-01 | 97 | 6 | 5 | Actual |
| 30477 | 76.00 | 2025-02-01 | 82 | 1 | 5 | Actual |
| 4829 | 240.00 | 2023-02-02 | 67 | 1 | 5 | Actual |
| 2640 | 380.00 | 2022-12-03 | 66 | 6 | 5 | Budget |
| 38512 | 12711.00 | 2025-09-02 | 22 | 7 | 5 | Actual |
| 31626 | 386.00 | 2025-03-03 | 67 | 6 | 5 | Actual |
| 16804 | 58537.00 | 2024-01-02 | 21 | 7 | 5 | Actual |
| 14805 | 44121.00 | 2023-11-02 | 39 | 7 | 5 | Actual |
| 17831 | 140574.00 | 2024-02-02 | 15 | 7 | 5 | Actual |
| 37343 | 347.00 | 2025-08-02 | 90 | 6 | 5 | Actual |
| 10507 | 182.00 | 2023-07-03 | 78 | 6 | 5 | Actual |
| 31598 | 743.00 | 2025-03-03 | 76 | 1 | 5 | Actual |
| 1523 | 278.00 | 2022-11-02 | 66 | 6 | 5 | Actual |
| 12684 | 200.00 | 2023-09-02 | 68 | 1 | 5 | Budget |
| 31664 | 5301.00 | 2025-03-03 | 23 | 7 | 5 | Actual |
| 1504 | 15300.00 | 2022-11-02 | 53 | 6 | 5 | Budget |
| 8269 | 3420.00 | 2023-05-05 | 76 | 6 | 5 | Actual |
| 24845 | 317.00 | 2024-09-01 | 76 | 1 | 5 | Actual |
| 15729 | 27521.00 | 2023-12-03 | 57 | 6 | 5 | Actual |
| 29358 | -349.00 | 2025-01-01 | 91 | 1 | 5 | Actual |
| 1580 | 15680.00 | 2022-11-02 | 24 | 7 | 5 | Actual |
| 11623 | 300.00 | 2023-08-02 | 73 | 6 | 5 | Budget |
| 3722 | 650.00 | 2023-01-02 | 77 | 1 | 5 | Budget |
| 10498 | 266.00 | 2023-07-03 | 72 | 6 | 5 | Actual |
| 16791 | 679.00 | 2024-01-02 | 97 | 6 | 5 | Actual |
| 3723 | 200.00 | 2023-01-02 | 78 | 1 | 5 | Budget |
| 36163 | 82619.00 | 2025-07-03 | 12 | 2 | 5 | Actual |
| 13757 | 351.00 | 2023-10-02 | 81 | 6 | 5 | Actual |
| 21830 | 198.00 | 2024-06-01 | 68 | 1 | 5 | Actual |
| 7091 | 200.00 | 2023-04-04 | 78 | 1 | 5 | Budget |
| 35054 | 9600.00 | 2025-06-02 | 8 | 7 | 5 | Actual |
| 9366 | 1920.00 | 2023-06-02 | 62 | 6 | 5 | Actual |
| 14741 | 448.00 | 2023-11-02 | 92 | 1 | 5 | Actual |
| 15775 | 17472.00 | 2023-12-03 | 24 | 7 | 5 | Actual |
| 11616 | 136.00 | 2023-08-02 | 68 | 6 | 5 | Actual |
| 28199 | 229.00 | 2024-12-02 | 84 | 1 | 5 | Actual |
| 8230 | 320.00 | 2023-05-05 | 92 | 1 | 5 | Actual |
| 32791 | 197634.00 | 2025-04-03 | 29 | 7 | 5 | Actual |
| 34998 | 1178.00 | 2025-06-02 | 77 | 1 | 5 | Actual |
| 31669 | 31223.00 | 2025-03-03 | 32 | 7 | 5 | Actual |
| 16753 | 426.00 | 2024-01-02 | 92 | 1 | 5 | Actual |
| 28267 | 174579.00 | 2024-12-02 | 37 | 7 | 5 | Actual |
| 24895 | 9.00 | 2024-09-01 | 96 | 6 | 5 | Actual |
| 12774 | 540.00 | 2023-09-02 | 87 | 6 | 5 | Actual |
| 9362 | 27440.00 | 2023-06-02 | 60 | 6 | 5 | Actual |
| 28265 | 54118.00 | 2024-12-02 | 34 | 7 | 5 | Actual |
| 4823 | 2200.00 | 2023-02-02 | 62 | 1 | 5 | Budget |
| 23830 | 285.00 | 2024-08-01 | 94 | 1 | 5 | Actual |
| 35006 | 1215.00 | 2025-06-02 | 87 | 1 | 5 | Actual |
| 2608 | 60.00 | 2022-12-03 | 82 | 1 | 5 | Budget |
| 25916 | 208.00 | 2024-10-01 | 84 | 1 | 5 | Actual |
| 29375 | 176.00 | 2025-01-01 | 68 | 6 | 5 | Actual |
| 33836 | 63176.00 | 2025-05-04 | 60 | 1 | 5 | Actual |
| 18764 | 42787.00 | 2024-03-03 | 60 | 1 | 5 | Actual |
| 16785 | 213.00 | 2024-01-02 | 89 | 6 | 5 | Actual |
| 6042 | 131.00 | 2023-03-04 | 85 | 6 | 5 | Actual |
| 31654 | 20608.00 | 2025-03-03 | 7 | 7 | 5 | Actual |
| 13720 | 224.00 | 2023-10-02 | 78 | 1 | 5 | Actual |
| 32753 | 152.00 | 2025-04-03 | 71 | 6 | 5 | Actual |
| 8197 | 256.00 | 2023-05-05 | 67 | 1 | 5 | Actual |
| 9384 | 291.00 | 2023-06-02 | 73 | 6 | 5 | Actual |
| 2654 | 180.00 | 2022-12-03 | 74 | 6 | 5 | Actual |
| 2658 | 676.00 | 2022-12-03 | 77 | 6 | 5 | Actual |
| 9361 | 15000.00 | 2023-06-02 | 57 | 6 | 5 | Budget |
| 37369 | 29922.00 | 2025-08-02 | 33 | 7 | 5 | Actual |
| 11545 | 40500.00 | 2023-08-02 | 60 | 1 | 5 | Budget |
| 11651 | 58365.00 | 2023-08-02 | 94 | 6 | 5 | Actual |
| 11565 | 392.00 | 2023-08-02 | 76 | 1 | 5 | Actual |
| 30537 | 12711.00 | 2025-02-01 | 22 | 7 | 5 | Actual |
| 14720 | 503.00 | 2023-11-02 | 65 | 1 | 5 | Actual |
| 37301 | 860.00 | 2025-08-02 | 81 | 1 | 5 | Actual |
| 9440 | 35956.00 | 2023-06-02 | 39 | 7 | 5 | Actual |
| 29336 | 5069.00 | 2025-01-01 | 61 | 1 | 5 | Actual |
| 3799 | -222.00 | 2023-01-02 | 91 | 6 | 5 | Actual |
| 22855 | 608.00 | 2024-07-02 | 87 | 6 | 5 | Actual |
| 12795 | 38158.00 | 2023-09-02 | 21 | 7 | 5 | Actual |
| 33911 | 12838.00 | 2025-05-04 | 22 | 7 | 5 | Actual |
| 2582 | 480.00 | 2022-12-03 | 65 | 1 | 5 | Budget |
| 11606 | 2100.00 | 2023-08-02 | 62 | 6 | 5 | Budget |
| 4825 | 520.00 | 2023-02-02 | 65 | 1 | 5 | Actual |
| 11549 | 3000.00 | 2023-08-02 | 62 | 1 | 5 | Budget |
| 25967 | 84422.00 | 2024-10-01 | 13 | 7 | 5 | Actual |
| 15715 | 125.00 | 2023-12-03 | 84 | 1 | 5 | Actual |
| 4915 | 200.00 | 2023-02-02 | 84 | 6 | 5 | Budget |
| 11556 | 168.00 | 2023-08-02 | 68 | 1 | 5 | Actual |
| 22861 | 9.00 | 2024-07-02 | 96 | 6 | 5 | Actual |
| 1482 | 850.00 | 2022-11-02 | 80 | 1 | 5 | Budget |
| 18773 | 290.00 | 2024-03-03 | 73 | 1 | 5 | Actual |
| 32737 | 14.00 | 2025-04-03 | 96 | 1 | 5 | Actual |
| 21904 | 51238.00 | 2024-06-01 | 31 | 7 | 5 | Actual |
| 4843 | 200.00 | 2023-02-02 | 78 | 1 | 5 | Budget |
| 31649 | 1113.00 | 2025-03-03 | 97 | 6 | 5 | Actual |
| 27054 | -322.00 | 2024-11-01 | 91 | 1 | 5 | Actual |
| 11562 | 322.00 | 2023-08-02 | 73 | 1 | 5 | Actual |
| 11601 | 14900.00 | 2023-08-02 | 57 | 6 | 5 | Budget |
| 3787 | 50.00 | 2023-01-02 | 82 | 6 | 5 | Budget |
| 2676 | 268.00 | 2022-12-03 | 90 | 6 | 5 | Actual |
| 30476 | 770.00 | 2025-02-01 | 81 | 1 | 5 | Actual |
| 12775 | 105.00 | 2023-09-02 | 89 | 6 | 5 | Actual |
| 32768 | 417.00 | 2025-04-03 | 90 | 6 | 5 | Actual |
| 2666 | 57.00 | 2022-12-03 | 82 | 6 | 5 | Actual |
| 1552 | 114.00 | 2022-11-02 | 84 | 6 | 5 | Actual |
| 29402 | 25145.00 | 2025-01-01 | 7 | 7 | 5 | Actual |
| 28223 | 106.00 | 2024-12-02 | 71 | 6 | 5 | Actual |
| 22847 | 668.00 | 2024-07-02 | 77 | 6 | 5 | Actual |
| 18797 | 42608.00 | 2024-03-03 | 60 | 6 | 5 | Actual |
| 7150 | 650.00 | 2023-04-04 | 77 | 6 | 5 | Budget |
| 27071 | 64.00 | 2024-11-01 | 71 | 6 | 5 | Actual |
| 33838 | 3241.00 | 2025-05-04 | 62 | 1 | 5 | Actual |
| 9395 | 500.00 | 2023-06-02 | 81 | 6 | 5 | Actual |
| 38494 | -346.00 | 2025-09-02 | 91 | 6 | 5 | Actual |
| 33918 | 29634.00 | 2025-05-04 | 33 | 7 | 5 | Actual |
| 14731 | 875.00 | 2023-11-02 | 80 | 1 | 5 | Actual |
| 15727 | 1363.00 | 2023-12-03 | 54 | 6 | 5 | Actual |
| 1540 | 507.00 | 2022-11-02 | 77 | 6 | 5 | Actual |
| 18765 | 4829.00 | 2024-03-03 | 61 | 1 | 5 | Actual |
| 4882 | 24070.00 | 2023-02-02 | 63 | 6 | 5 | Actual |
| 10432 | 647.00 | 2023-07-03 | 66 | 1 | 5 | Actual |
| 16744 | 525.00 | 2024-01-02 | 81 | 1 | 5 | Actual |
| 2705 | 50477.00 | 2022-12-03 | 35 | 7 | 5 | Actual |
| 2693 | 26232.00 | 2022-12-03 | 19 | 7 | 5 | Actual |
| 5959 | 353.00 | 2023-03-04 | 73 | 1 | 5 | Actual |
| 2657 | 550.00 | 2022-12-03 | 77 | 6 | 5 | Budget |
| 7115 | 4600.00 | 2023-04-04 | 52 | 6 | 5 | Budget |
| 15704 | 53.00 | 2023-12-03 | 69 | 1 | 5 | Actual |
| 27104 | 66980.00 | 2024-11-01 | 21 | 7 | 5 | Actual |
| 348 | 301.00 | 2022-10-02 | 73 | 1 | 5 | Actual |
| 37377 | 895602.00 | 2025-08-02 | 46 | 7 | 5 | Actual |
| 29343 | 106.00 | 2025-01-01 | 71 | 1 | 5 | Actual |
| 12767 | 126.00 | 2023-09-02 | 83 | 6 | 5 | Actual |
| 12690 | 339.00 | 2023-09-02 | 73 | 1 | 5 | Actual |
| 24867 | 40365.00 | 2024-09-01 | 60 | 6 | 5 | Actual |
| 4952 | 107678.00 | 2023-02-02 | 37 | 7 | 5 | Actual |
| 14782 | 789001.00 | 2023-11-02 | 4 | 7 | 5 | Actual |
| 9417 | 443369.00 | 2023-06-02 | 4 | 7 | 5 | Actual |
| 17782 | 221.00 | 2024-02-02 | 90 | 1 | 5 | Actual |
| 37336 | 715.00 | 2025-08-02 | 81 | 6 | 5 | Actual |
| 20856 | 3387.00 | 2024-05-04 | 61 | 6 | 5 | Actual |
| 22852 | 131.00 | 2024-07-02 | 83 | 6 | 5 | Actual |
| 28251 | 74219.00 | 2024-12-02 | 14 | 7 | 5 | Actual |
| 23814 | 298.00 | 2024-08-01 | 73 | 1 | 5 | Actual |
| 11605 | 2600.00 | 2023-08-02 | 61 | 6 | 5 | Budget |
| 10530 | 38500.00 | 2023-07-03 | 99 | 6 | 5 | Actual |
| 21870 | 502.00 | 2024-06-01 | 77 | 6 | 5 | Actual |
| 4898 | 245.00 | 2023-02-02 | 73 | 6 | 5 | Actual |
| 38477 | 52.00 | 2025-09-02 | 69 | 6 | 5 | Actual |
| 2667 | 200.00 | 2022-12-03 | 83 | 6 | 5 | Actual |
| 3724 | 194.00 | 2023-01-02 | 78 | 1 | 5 | Actual |
| 33882 | 1105.00 | 2025-05-04 | 77 | 6 | 5 | Actual |
| 35035 | 946.00 | 2025-06-02 | 80 | 6 | 5 | Actual |
| 29348 | 315.00 | 2025-01-01 | 78 | 1 | 5 | Actual |
| 17774 | 644.00 | 2024-02-02 | 80 | 1 | 5 | Actual |
| 23860 | 608.00 | 2024-08-01 | 87 | 6 | 5 | Actual |
| 2665 | 40.00 | 2022-12-03 | 82 | 6 | 5 | Budget |
| 18827 | 38500.00 | 2024-03-03 | 99 | 6 | 5 | Actual |
| 22801 | 45881.00 | 2024-07-02 | 60 | 1 | 5 | Actual |
| 9341 | 163.00 | 2023-06-02 | 83 | 1 | 5 | Actual |
| 29385 | 691.00 | 2025-01-01 | 81 | 6 | 5 | Actual |
| 17795 | 3479.00 | 2024-02-02 | 62 | 6 | 5 | Actual |
| 35011 | 358.00 | 2025-06-02 | 94 | 1 | 5 | Actual |
| 38478 | 76.00 | 2025-09-02 | 71 | 6 | 5 | Actual |
| 18813 | 827.00 | 2024-03-03 | 80 | 6 | 5 | Actual |
| 37324 | 627.00 | 2025-08-02 | 66 | 6 | 5 | Actual |
| 4944 | 15232.00 | 2023-02-02 | 24 | 7 | 5 | Actual |
| 25930 | 7511.00 | 2024-10-01 | 57 | 6 | 5 | Actual |
| 17848 | 49815.00 | 2024-02-02 | 39 | 7 | 5 | Actual |
| 37325 | 328.00 | 2025-08-02 | 67 | 6 | 5 | Actual |
| 10484 | 9600.00 | 2023-07-03 | 63 | 6 | 5 | Budget |
| 37332 | 3510.00 | 2025-08-02 | 76 | 6 | 5 | Actual |
| 9441 | 20015.00 | 2023-06-02 | 40 | 7 | 5 | Actual |
| 35028 | 90.00 | 2025-06-02 | 71 | 6 | 5 | Actual |
| 2609 | 200.00 | 2022-12-03 | 83 | 1 | 5 | Budget |
| 35041 | 891.00 | 2025-06-02 | 87 | 6 | 5 | Actual |
| 9308 | 31000.00 | 2023-06-02 | 60 | 1 | 5 | Budget |
| 19871 | 15282.00 | 2024-04-03 | 28 | 7 | 5 | Actual |
| 3831 | 17346.00 | 2023-01-02 | 40 | 7 | 5 | Actual |
| 1506 | 707.00 | 2022-11-02 | 54 | 6 | 5 | Actual |
| 37337 | 70.00 | 2025-08-02 | 82 | 6 | 5 | Actual |
| 24889 | 608.00 | 2024-09-01 | 87 | 6 | 5 | Actual |
| 3767 | 152.00 | 2023-01-02 | 68 | 6 | 5 | Actual |
| 38491 | 1053.00 | 2025-09-02 | 87 | 6 | 5 | Actual |
| 23841 | 6800.00 | 2024-08-01 | 63 | 6 | 5 | Actual |
| 12768 | 100.00 | 2023-09-02 | 83 | 6 | 5 | Budget |
| 7111 | 192.00 | 2023-04-04 | 94 | 1 | 5 | Actual |
| 28194 | 305.00 | 2024-12-02 | 78 | 1 | 5 | Actual |
| 2580 | 1472.00 | 2022-12-03 | 62 | 1 | 5 | Actual |
| 30544 | 26757.00 | 2025-02-01 | 33 | 7 | 5 | Actual |
| 28241 | 49067.00 | 2024-12-02 | 94 | 6 | 5 | Actual |
| 1494 | 750.00 | 2022-11-02 | 87 | 1 | 5 | Budget |
| 14783 | 680659.00 | 2023-11-02 | 6 | 7 | 5 | Actual |
| 4929 | 433300.00 | 2023-02-02 | 101 | 6 | 5 | Budget |
| 36141 | 486.00 | 2025-07-03 | 67 | 1 | 5 | Actual |
| 36199 | 43000.00 | 2025-07-03 | 99 | 6 | 5 | Actual |
| 15744 | 547.00 | 2023-12-03 | 77 | 6 | 5 | Actual |
| 2578 | 2700.00 | 2022-12-03 | 61 | 1 | 5 | Budget |
| 31622 | 4595.00 | 2025-03-03 | 62 | 6 | 5 | Actual |
| 6018 | 60.00 | 2023-03-04 | 71 | 6 | 5 | Budget |
| 4935 | 54426.00 | 2023-02-02 | 13 | 7 | 5 | Actual |
| 11652 | 8.00 | 2023-08-02 | 96 | 6 | 5 | Actual |
| 31606 | 223.00 | 2025-03-03 | 85 | 1 | 5 | Actual |
| 9432 | 120090.00 | 2023-06-02 | 29 | 7 | 5 | Actual |
| 28192 | 585.00 | 2024-12-02 | 76 | 1 | 5 | Actual |
| 24843 | 245.00 | 2024-09-01 | 73 | 1 | 5 | Actual |
| 16757 | 16058.00 | 2024-01-02 | 52 | 6 | 5 | Actual |
| 22835 | 4100.00 | 2024-07-02 | 62 | 6 | 5 | Actual |
| 38475 | 246.00 | 2025-09-02 | 67 | 6 | 5 | Actual |
| 19809 | 163.00 | 2024-04-03 | 83 | 1 | 5 | Actual |
| 29335 | 54896.00 | 2025-01-01 | 60 | 1 | 5 | Actual |
| 10543 | 44653.00 | 2023-07-03 | 21 | 7 | 5 | Actual |
| 25942 | 400.00 | 2024-10-01 | 73 | 6 | 5 | Actual |
| 35058 | 14817.00 | 2025-06-02 | 18 | 7 | 5 | Actual |
| 28200 | 211.00 | 2024-12-02 | 85 | 1 | 5 | Actual |
| 36142 | 365.00 | 2025-07-03 | 68 | 1 | 5 | Actual |
| 12793 | 26232.00 | 2023-09-02 | 19 | 7 | 5 | Actual |
| 27077 | 249.00 | 2024-11-01 | 78 | 6 | 5 | Actual |
| 11551 | 480.00 | 2023-08-02 | 65 | 1 | 5 | Actual |
| 15733 | 16512.00 | 2023-12-03 | 63 | 6 | 5 | Actual |
| 13750 | 1101.00 | 2023-10-02 | 72 | 6 | 5 | Actual |
| 12735 | 1823.00 | 2023-09-02 | 62 | 6 | 5 | Actual |
| 5987 | 249.00 | 2023-03-04 | 94 | 1 | 5 | Actual |
| 3798 | 278.00 | 2023-01-02 | 90 | 6 | 5 | Actual |
| 27051 | 1134.00 | 2024-11-01 | 87 | 1 | 5 | Actual |
| 29409 | 15261.00 | 2025-01-01 | 20 | 7 | 5 | Actual |
| 30486 | 299.00 | 2025-02-01 | 94 | 1 | 5 | Actual |
| 25962 | 300467.00 | 2024-10-01 | 101 | 6 | 5 | Actual |
| 12790 | 59657.00 | 2023-09-02 | 14 | 7 | 5 | Actual |
| 3803 | 134.00 | 2023-01-02 | 97 | 6 | 5 | Actual |
| 32802 | 724431.00 | 2025-04-03 | 46 | 7 | 5 | Actual |
| 5985 | -222.00 | 2023-03-04 | 91 | 1 | 5 | Actual |
| 20912 | -148500.00 | 2024-05-04 | 43 | 7 | 5 | Actual |
Generated 2025-11-01 19:12:40.663 UTC