[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38493 | 432.00 | 2025-09-02 | 90 | 6 | 5 | Actual |
| 37319 | 55973.00 | 2025-08-02 | 60 | 6 | 5 | Actual |
| 10444 | 200.00 | 2023-07-03 | 74 | 1 | 5 | Budget |
| 7069 | 2987.00 | 2023-04-04 | 61 | 1 | 5 | Actual |
| 11662 | 49581.00 | 2023-08-02 | 14 | 7 | 5 | Actual |
| 16732 | 619.00 | 2024-01-02 | 65 | 1 | 5 | Actual |
| 25941 | 405.00 | 2024-10-01 | 72 | 6 | 5 | Actual |
| 9324 | 80.00 | 2023-06-02 | 71 | 1 | 5 | Budget |
| 29413 | 25805.00 | 2025-01-01 | 24 | 7 | 5 | Actual |
| 4900 | 200.00 | 2023-02-02 | 74 | 6 | 5 | Budget |
| 18843 | 16980.00 | 2024-03-03 | 28 | 7 | 5 | Actual |
| 38456 | 1053.00 | 2025-09-02 | 87 | 1 | 5 | Actual |
| 16817 | 52961.00 | 2024-01-02 | 39 | 7 | 5 | Actual |
| 2579 | 2355.00 | 2022-12-03 | 61 | 1 | 5 | Actual |
| 2584 | 298.00 | 2022-12-03 | 66 | 1 | 5 | Actual |
| 28247 | 773118.00 | 2024-12-02 | 6 | 7 | 5 | Actual |
| 14796 | 15791.00 | 2023-11-02 | 28 | 7 | 5 | Actual |
| 31639 | 266.00 | 2025-03-03 | 83 | 6 | 5 | Actual |
| 27110 | 61800.00 | 2024-11-01 | 31 | 7 | 5 | Actual |
| 10536 | 9080.00 | 2023-07-03 | 8 | 7 | 5 | Actual |
| 27043 | 1145.00 | 2024-11-01 | 77 | 1 | 5 | Actual |
| 19884 | 15961.00 | 2024-04-03 | 100 | 7 | 5 | Actual |
| 17809 | 772.00 | 2024-02-02 | 80 | 6 | 5 | Actual |
| 17780 | 608.00 | 2024-02-02 | 87 | 1 | 5 | Actual |
| 31589 | 6499.00 | 2025-03-03 | 62 | 1 | 5 | Actual |
| 36195 | 387.00 | 2025-07-03 | 92 | 6 | 5 | Actual |
| 6074 | 36678.00 | 2023-03-04 | 34 | 7 | 5 | Actual |
| 13764 | 194.00 | 2023-10-02 | 90 | 6 | 5 | Actual |
| 22841 | 60.00 | 2024-07-02 | 69 | 6 | 5 | Actual |
| 12731 | 25392.00 | 2023-09-02 | 60 | 6 | 5 | Actual |
| 35010 | 660.00 | 2025-06-02 | 92 | 1 | 5 | Actual |
| 10484 | 9600.00 | 2023-07-03 | 63 | 6 | 5 | Budget |
| 7150 | 650.00 | 2023-04-04 | 77 | 6 | 5 | Budget |
| 11670 | 15382.00 | 2023-08-02 | 24 | 7 | 5 | Actual |
| 33866 | 109060.00 | 2025-05-04 | 56 | 6 | 5 | Actual |
| 382 | 21575.00 | 2022-10-02 | 56 | 6 | 5 | Actual |
| 3720 | 371.00 | 2023-01-02 | 76 | 1 | 5 | Actual |
| 32786 | 75992.00 | 2025-04-03 | 21 | 7 | 5 | Actual |
| 17829 | 102065.00 | 2024-02-02 | 13 | 7 | 5 | Actual |
| 31679 | 23746.00 | 2025-03-03 | 100 | 7 | 5 | Actual |
| 21914 | 1072000.00 | 2024-06-01 | 46 | 7 | 5 | Actual |
| 3741 | -176.00 | 2023-01-02 | 91 | 1 | 5 | Actual |
| 24852 | 122.00 | 2024-09-01 | 84 | 1 | 5 | Actual |
| 9376 | 200.00 | 2023-06-02 | 68 | 6 | 5 | Budget |
| 2615 | 720.00 | 2022-12-03 | 87 | 1 | 5 | Actual |
| 1559 | -137.00 | 2022-11-02 | 91 | 6 | 5 | Actual |
| 8313 | 12931.00 | 2023-05-05 | 28 | 7 | 5 | Actual |
| 4834 | 90.00 | 2023-02-02 | 71 | 1 | 5 | Budget |
| 37309 | -346.00 | 2025-08-02 | 91 | 1 | 5 | Actual |
| 25965 | 18168.00 | 2024-10-01 | 7 | 7 | 5 | Actual |
| 37340 | 198.00 | 2025-08-02 | 85 | 6 | 5 | Actual |
| 18819 | 675.00 | 2024-03-03 | 87 | 6 | 5 | Actual |
| 22860 | 32769.00 | 2024-07-02 | 94 | 6 | 5 | Actual |
| 36144 | 158.00 | 2025-07-03 | 71 | 1 | 5 | Actual |
| 37376 | -37220.00 | 2025-08-02 | 43 | 7 | 5 | Actual |
| 27099 | 70136.00 | 2024-11-01 | 14 | 7 | 5 | Actual |
| 29418 | 30785.00 | 2025-01-01 | 33 | 7 | 5 | Actual |
| 10466 | 235.00 | 2023-07-03 | 90 | 1 | 5 | Actual |
| 5957 | 72.00 | 2023-03-04 | 71 | 1 | 5 | Actual |
| 23835 | 2252.00 | 2024-08-01 | 54 | 6 | 5 | Actual |
| 28185 | 691.00 | 2024-12-02 | 66 | 1 | 5 | Actual |
| 1540 | 507.00 | 2022-11-02 | 77 | 6 | 5 | Actual |
| 29369 | 5081.00 | 2025-01-01 | 61 | 6 | 5 | Actual |
| 21846 | 336.00 | 2024-06-01 | 90 | 1 | 5 | Actual |
| 38516 | 218220.00 | 2025-09-02 | 29 | 7 | 5 | Actual |
| 14732 | 542.00 | 2023-11-02 | 81 | 1 | 5 | Actual |
| 3803 | 134.00 | 2023-01-02 | 97 | 6 | 5 | Actual |
| 2581 | 1900.00 | 2022-12-03 | 62 | 1 | 5 | Budget |
| 37363 | 5248.00 | 2025-08-02 | 23 | 7 | 5 | Actual |
| 1542 | 200.00 | 2022-11-02 | 78 | 6 | 5 | Budget |
| 17771 | 327.00 | 2024-02-02 | 76 | 1 | 5 | Actual |
| 8221 | 100.00 | 2023-05-05 | 84 | 1 | 5 | Budget |
| 37370 | 39407.00 | 2025-08-02 | 34 | 7 | 5 | Actual |
| 8301 | 12911.00 | 2023-05-05 | 7 | 7 | 5 | Actual |
| 24860 | 9.00 | 2024-09-01 | 96 | 1 | 5 | Actual |
| 12784 | 320500.00 | 2023-09-02 | 101 | 6 | 5 | Budget |
| 3810 | 6860.00 | 2023-01-02 | 8 | 7 | 5 | Actual |
| 6070 | 113226.00 | 2023-03-04 | 29 | 7 | 5 | Actual |
| 9380 | 80.00 | 2023-06-02 | 71 | 6 | 5 | Budget |
| 25985 | 38602.00 | 2024-10-01 | 38 | 7 | 5 | Actual |
| 407 | 336.00 | 2022-10-02 | 73 | 6 | 5 | Actual |
| 1554 | 100.00 | 2022-11-02 | 85 | 6 | 5 | Budget |
| 25934 | 4056.00 | 2024-10-01 | 63 | 6 | 5 | Actual |
| 23834 | 20400.00 | 2024-08-01 | 53 | 6 | 5 | Actual |
| 36162 | 15.00 | 2025-07-03 | 96 | 1 | 5 | Actual |
| 7194 | 19443.00 | 2023-04-04 | 32 | 7 | 5 | Actual |
| 22892 | 17999.00 | 2024-07-02 | 100 | 7 | 5 | Actual |
| 9399 | 200.00 | 2023-06-02 | 83 | 6 | 5 | Budget |
| 8189 | 3000.00 | 2023-05-05 | 61 | 1 | 5 | Budget |
| 11612 | 342.00 | 2023-08-02 | 66 | 6 | 5 | Actual |
| 6044 | 630.00 | 2023-03-04 | 87 | 6 | 5 | Actual |
| 27047 | 80.00 | 2024-11-01 | 82 | 1 | 5 | Actual |
| 36228 | 21865.00 | 2025-07-03 | 100 | 7 | 5 | Actual |
| 12751 | 300.00 | 2023-09-02 | 73 | 6 | 5 | Budget |
| 31669 | 31223.00 | 2025-03-03 | 32 | 7 | 5 | Actual |
| 28240 | 488.00 | 2024-12-02 | 92 | 6 | 5 | Actual |
| 378 | 1683.00 | 2022-10-02 | 52 | 6 | 5 | Actual |
| 3719 | 380.00 | 2023-01-02 | 76 | 1 | 5 | Budget |
| 36193 | 290.00 | 2025-07-03 | 90 | 6 | 5 | Actual |
| 2692 | 8232.00 | 2022-12-03 | 18 | 7 | 5 | Actual |
| 9371 | 441.00 | 2023-06-02 | 65 | 6 | 5 | Actual |
| 12725 | 22500.00 | 2023-09-02 | 54 | 6 | 5 | Budget |
| 6010 | 535.00 | 2023-03-04 | 66 | 6 | 5 | Actual |
| 8222 | 160.00 | 2023-05-05 | 84 | 1 | 5 | Actual |
| 10512 | 380.00 | 2023-07-03 | 81 | 6 | 5 | Budget |
| 29401 | 809449.00 | 2025-01-01 | 6 | 7 | 5 | Actual |
| 8299 | 473488.00 | 2023-05-05 | 4 | 7 | 5 | Actual |
| 37287 | 6053.00 | 2025-08-02 | 61 | 1 | 5 | Actual |
| 27053 | 403.00 | 2024-11-01 | 90 | 1 | 5 | Actual |
| 32729 | 257.00 | 2025-04-03 | 84 | 1 | 5 | Actual |
| 20902 | 136788.00 | 2024-05-04 | 29 | 7 | 5 | Actual |
| 403 | 49.00 | 2022-10-02 | 71 | 6 | 5 | Actual |
| 11626 | 173.00 | 2023-08-02 | 74 | 6 | 5 | Actual |
| 6029 | 192.00 | 2023-03-04 | 78 | 6 | 5 | Actual |
| 29384 | 1118.00 | 2025-01-01 | 80 | 6 | 5 | Actual |
| 37294 | 176.00 | 2025-08-02 | 71 | 1 | 5 | Actual |
| 3735 | 200.00 | 2023-01-02 | 85 | 1 | 5 | Budget |
| 7110 | 260.00 | 2023-04-04 | 92 | 1 | 5 | Actual |
| 35063 | 5248.00 | 2025-06-02 | 23 | 7 | 5 | Actual |
| 33840 | 492.00 | 2025-05-04 | 66 | 1 | 5 | Actual |
| 10469 | 228.00 | 2023-07-03 | 94 | 1 | 5 | Actual |
| 6069 | 12931.00 | 2023-03-04 | 28 | 7 | 5 | Actual |
| 11657 | 971221.00 | 2023-08-02 | 4 | 7 | 5 | Actual |
| 15771 | 11771.00 | 2023-12-03 | 20 | 7 | 5 | Actual |
| 22884 | 36769.00 | 2024-07-02 | 34 | 7 | 5 | Actual |
| 28269 | 71414.00 | 2024-12-02 | 39 | 7 | 5 | Actual |
| 36206 | 45980.00 | 2025-07-03 | 14 | 7 | 5 | Actual |
| 10462 | 200.00 | 2023-07-03 | 85 | 1 | 5 | Budget |
| 7108 | 195.00 | 2023-04-04 | 90 | 1 | 5 | Actual |
| 34986 | 66447.00 | 2025-06-02 | 60 | 1 | 5 | Actual |
| 23868 | 43000.00 | 2024-08-01 | 99 | 6 | 5 | Actual |
| 463 | 20232.00 | 2022-10-02 | 38 | 7 | 5 | Actual |
| 23821 | 51.00 | 2024-08-01 | 82 | 1 | 5 | Actual |
| 14790 | 34101.00 | 2023-11-02 | 19 | 7 | 5 | Actual |
| 15746 | 730.00 | 2023-12-03 | 80 | 6 | 5 | Actual |
| 35061 | 70363.00 | 2025-06-02 | 21 | 7 | 5 | Actual |
| 23830 | 285.00 | 2024-08-01 | 94 | 1 | 5 | Actual |
| 31625 | 766.00 | 2025-03-03 | 66 | 6 | 5 | Actual |
| 3818 | 6991.00 | 2023-01-02 | 22 | 7 | 5 | Actual |
| 7171 | 5217.00 | 2023-04-04 | 94 | 6 | 5 | Actual |
| 24887 | 125.00 | 2024-09-01 | 84 | 6 | 5 | Actual |
| 8300 | 438230.00 | 2023-05-05 | 6 | 7 | 5 | Actual |
| 15733 | 16512.00 | 2023-12-03 | 63 | 6 | 5 | Actual |
| 5969 | 907.00 | 2023-03-04 | 80 | 1 | 5 | Actual |
| 37373 | 37874.00 | 2025-08-02 | 38 | 7 | 5 | Actual |
| 11619 | 80.00 | 2023-08-02 | 71 | 6 | 5 | Budget |
| 6054 | 363227.00 | 2023-03-04 | 101 | 6 | 5 | Actual |
| 4836 | 332.00 | 2023-02-02 | 73 | 1 | 5 | Actual |
| 349 | 192.00 | 2022-10-02 | 74 | 1 | 5 | Actual |
| 4849 | 60.00 | 2023-02-02 | 82 | 1 | 5 | Actual |
| 1507 | 800.00 | 2022-11-02 | 54 | 6 | 5 | Budget |
| 11549 | 3000.00 | 2023-08-02 | 62 | 1 | 5 | Budget |
| 6014 | 200.00 | 2023-03-04 | 68 | 6 | 5 | Budget |
| 21840 | 56.00 | 2024-06-01 | 82 | 1 | 5 | Actual |
| 17836 | 9088.00 | 2024-02-02 | 22 | 7 | 5 | Actual |
| 10496 | 91.00 | 2023-07-03 | 71 | 6 | 5 | Actual |
| 16790 | 10.00 | 2024-01-02 | 96 | 6 | 5 | Actual |
| 452 | 7062.00 | 2022-10-02 | 22 | 7 | 5 | Actual |
| 414 | 667.00 | 2022-10-02 | 77 | 6 | 5 | Actual |
| 12780 | 6.00 | 2023-09-02 | 96 | 6 | 5 | Actual |
| 28186 | 351.00 | 2024-12-02 | 67 | 1 | 5 | Actual |
| 15717 | 608.00 | 2023-12-03 | 87 | 1 | 5 | Actual |
| 29403 | 16189.00 | 2025-01-01 | 8 | 7 | 5 | Actual |
| 7106 | 630.00 | 2023-04-04 | 87 | 1 | 5 | Actual |
| 21855 | 23459.00 | 2024-06-01 | 57 | 6 | 5 | Actual |
| 10554 | 40489.00 | 2023-07-03 | 37 | 7 | 5 | Actual |
| 4868 | 8700.00 | 2023-02-02 | 53 | 6 | 5 | Budget |
| 37349 | 43000.00 | 2025-08-02 | 99 | 6 | 5 | Actual |
| 4841 | 720.00 | 2023-02-02 | 77 | 1 | 5 | Actual |
| 15785 | 49440.00 | 2023-12-03 | 39 | 7 | 5 | Actual |
| 2632 | 2600.00 | 2022-12-03 | 61 | 6 | 5 | Budget |
| 19833 | 34.00 | 2024-04-03 | 69 | 6 | 5 | Actual |
| 2680 | 8.00 | 2022-12-03 | 96 | 6 | 5 | Actual |
| 1564 | 38500.00 | 2022-11-02 | 99 | 6 | 5 | Actual |
| 4914 | 200.00 | 2023-02-02 | 83 | 6 | 5 | Budget |
| 5994 | 1.00 | 2023-03-04 | 54 | 6 | 5 | Actual |
| 12766 | 36.00 | 2023-09-02 | 82 | 6 | 5 | Actual |
| 393 | 2244.00 | 2022-10-02 | 63 | 6 | 5 | Actual |
| 11631 | 218.00 | 2023-08-02 | 78 | 6 | 5 | Actual |
| 2657 | 550.00 | 2022-12-03 | 77 | 6 | 5 | Budget |
| 28187 | 269.00 | 2024-12-02 | 68 | 1 | 5 | Actual |
| 6007 | 13000.00 | 2023-03-04 | 63 | 6 | 5 | Budget |
| 10427 | 4153.00 | 2023-07-03 | 61 | 1 | 5 | Actual |
| 32734 | -342.00 | 2025-04-03 | 91 | 1 | 5 | Actual |
| 2710 | 312375.00 | 2022-12-03 | 43 | 7 | 5 | Actual |
| 2689 | 43121.00 | 2022-12-03 | 13 | 7 | 5 | Actual |
| 7114 | 3854.00 | 2023-04-04 | 52 | 6 | 5 | Actual |
| 31613 | 15.00 | 2025-03-03 | 96 | 1 | 5 | Actual |
| 12699 | 850.00 | 2023-09-02 | 80 | 1 | 5 | Budget |
| 8306 | 8232.00 | 2023-05-05 | 18 | 7 | 5 | Actual |
| 29341 | 246.00 | 2025-01-01 | 68 | 1 | 5 | Actual |
| 18780 | 38.00 | 2024-03-03 | 82 | 1 | 5 | Actual |
| 1565 | 305900.00 | 2022-11-02 | 101 | 6 | 5 | Budget |
| 12701 | 596.00 | 2023-09-02 | 81 | 1 | 5 | Actual |
| 10439 | 100.00 | 2023-07-03 | 71 | 1 | 5 | Budget |
| 4880 | 1400.00 | 2023-02-02 | 62 | 6 | 5 | Actual |
| 21829 | 264.00 | 2024-06-01 | 67 | 1 | 5 | Actual |
| 3760 | 424.00 | 2023-01-02 | 65 | 6 | 5 | Actual |
| 28270 | 37399.00 | 2024-12-02 | 40 | 7 | 5 | Actual |
| 6018 | 60.00 | 2023-03-04 | 71 | 6 | 5 | Budget |
| 1461 | 540.00 | 2022-11-02 | 65 | 1 | 5 | Actual |
| 11674 | 20015.00 | 2023-08-02 | 32 | 7 | 5 | Actual |
| 29422 | 37510.00 | 2025-01-01 | 38 | 7 | 5 | Actual |
| 36171 | 3056.00 | 2025-07-03 | 62 | 6 | 5 | Actual |
| 16763 | 3939.00 | 2024-01-02 | 61 | 6 | 5 | Actual |
| 19855 | 38500.00 | 2024-04-03 | 99 | 6 | 5 | Actual |
| 2674 | 720.00 | 2022-12-03 | 87 | 6 | 5 | Actual |
| 17803 | 661.00 | 2024-02-02 | 72 | 6 | 5 | Actual |
| 20830 | 57.00 | 2024-05-04 | 69 | 1 | 5 | Actual |
| 15705 | 79.00 | 2023-12-03 | 71 | 1 | 5 | Actual |
| 22871 | 120869.00 | 2024-07-02 | 15 | 7 | 5 | Actual |
| 31600 | 343.00 | 2025-03-03 | 78 | 1 | 5 | Actual |
| 15724 | 179804.00 | 2023-12-03 | 12 | 2 | 5 | Actual |
| 9364 | 2300.00 | 2023-06-02 | 61 | 6 | 5 | Budget |
| 7132 | 480.00 | 2023-04-04 | 66 | 6 | 5 | Budget |
| 8314 | 113226.00 | 2023-05-05 | 29 | 7 | 5 | Actual |
| 32753 | 152.00 | 2025-04-03 | 71 | 6 | 5 | Actual |
| 418 | 668.00 | 2022-10-02 | 80 | 6 | 5 | Actual |
| 10541 | 26232.00 | 2023-07-03 | 19 | 7 | 5 | Actual |
| 10479 | 29300.00 | 2023-07-03 | 60 | 6 | 5 | Budget |
| 18799 | 4372.00 | 2024-03-03 | 62 | 6 | 5 | Actual |
| 32758 | 1137.00 | 2025-04-03 | 77 | 6 | 5 | Actual |
| 2709 | 19062.00 | 2022-12-03 | 40 | 7 | 5 | Actual |
| 18851 | 28405.00 | 2024-03-03 | 38 | 7 | 5 | Actual |
| 25976 | 24999.00 | 2024-10-01 | 24 | 7 | 5 | Actual |
| 7083 | 273.00 | 2023-04-04 | 73 | 1 | 5 | Actual |
| 37359 | 47217.00 | 2025-08-02 | 19 | 7 | 5 | Actual |
| 29425 | 634925.00 | 2025-01-01 | 43 | 7 | 5 | Actual |
| 36214 | 24999.00 | 2025-07-03 | 24 | 7 | 5 | Actual |
| 30490 | 9785.00 | 2025-02-01 | 53 | 6 | 5 | Actual |
| 9409 | -202.00 | 2023-06-02 | 91 | 6 | 5 | Actual |
| 4894 | 60.00 | 2023-02-02 | 71 | 6 | 5 | Budget |
| 1457 | 2966.00 | 2022-11-02 | 61 | 1 | 5 | Actual |
| 38481 | 281.00 | 2025-09-02 | 74 | 6 | 5 | Actual |
| 19868 | 9272.00 | 2024-04-03 | 22 | 7 | 5 | Actual |
| 11633 | 650.00 | 2023-08-02 | 80 | 6 | 5 | Budget |
| 6000 | 28800.00 | 2023-03-04 | 60 | 6 | 5 | Budget |
| 5982 | 720.00 | 2023-03-04 | 87 | 1 | 5 | Actual |
| 19823 | 61159.00 | 2024-04-03 | 56 | 6 | 5 | Actual |
| 14802 | 164688.00 | 2023-11-02 | 35 | 7 | 5 | Actual |
| 30485 | 492.00 | 2025-02-01 | 92 | 1 | 5 | Actual |
| 3712 | 55.00 | 2023-01-02 | 69 | 1 | 5 | Actual |
| 27114 | 232138.00 | 2024-11-01 | 35 | 7 | 5 | Actual |
| 1573 | 68962.00 | 2022-11-02 | 15 | 7 | 5 | Actual |
| 1527 | 108.00 | 2022-11-02 | 68 | 6 | 5 | Actual |
| 1534 | 300.00 | 2022-11-02 | 73 | 6 | 5 | Budget |
| 14752 | 2231.00 | 2023-11-02 | 62 | 6 | 5 | Actual |
| 33836 | 63176.00 | 2025-05-04 | 60 | 1 | 5 | Actual |
| 28192 | 585.00 | 2024-12-02 | 76 | 1 | 5 | Actual |
| 11574 | 556.00 | 2023-08-02 | 81 | 1 | 5 | Actual |
Generated 2025-11-01 10:45:03.469 UTC