[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 1000 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36207 | 97709.00 | 2025-07-04 | 15 | 7 | 5 | Actual |
| 19896 | 178.00 | 2024-04-04 | 76 | 1 | 6 | Actual |
| 31423 | 1025.00 | 2025-03-04 | 80 | 6 | 3 | Actual |
| 2413 | 78.00 | 2022-12-04 | 76 | 7 | 3 | Actual |
| 8711 | 171670.00 | 2023-05-06 | 56 | 6 | 7 | Actual |
| 6059 | 68016.00 | 2023-03-05 | 13 | 7 | 5 | Actual |
| 13506 | 965.00 | 2023-10-03 | 81 | 1 | 3 | Actual |
| 3180 | 1163318.00 | 2022-12-04 | 43 | 7 | 7 | Actual |
| 17880 | 8062.00 | 2024-02-03 | 60 | 2 | 6 | Actual |
| 26686 | 8579.64 | 2024-10-02 | 24 | 7 | 12 | Actual |
| 6255 | 506.00 | 2023-03-05 | 80 | 4 | 6 | Actual |
| 29000 | 33470.53 | 2024-12-03 | 39 | 7 | 12 | Actual |
| 25209 | 107276.00 | 2024-09-02 | 35 | 7 | 7 | Actual |
| 23380 | 115.65 | 2024-07-03 | 90 | 3 | 11 | Actual |
| 36687 | 299.70 | 2025-07-04 | 87 | 2 | 11 | Actual |
| 29855 | 184.81 | 2025-01-02 | 83 | 1 | 11 | Actual |
| 1815 | 200.00 | 2022-11-03 | 81 | 5 | 6 | Budget |
| 11418 | 110.00 | 2023-08-03 | 71 | 1 | 4 | Budget |
| 5065 | 280.00 | 2023-02-03 | 66 | 3 | 6 | Budget |
| 34628 | 183858.44 | 2025-05-05 | 101 | 6 | 12 | Actual |
| 13543 | 250.00 | 2023-10-03 | 83 | 6 | 3 | Actual |
| 2105 | 650.00 | 2022-11-03 | 87 | 1 | 8 | Budget |
| 37718 | 407.15 | 2025-08-03 | 90 | 2 | 8 | Actual |
| 36052 | 247.00 | 2025-07-04 | 71 | 1 | 4 | Actual |
| 8729 | 200.00 | 2023-05-06 | 68 | 6 | 7 | Budget |
| 30115 | 4462.54 | 2025-01-02 | 22 | 7 | 12 | Actual |
| 27703 | 27000.00 | 2024-11-02 | 99 | 6 | 11 | Actual |
| 23775 | 63000.00 | 2024-08-02 | 99 | 6 | 4 | Actual |
| 9428 | 6991.00 | 2023-06-03 | 22 | 7 | 5 | Actual |
| 13405 | 70.00 | 2023-09-03 | 68 | 6 | 8 | Budget |
| 9121 | 4120.00 | 2023-06-03 | 60 | 7 | 3 | Actual |
| 13148 | 3624.00 | 2023-09-03 | 62 | 1 | 7 | Actual |
| 21169 | 95277.00 | 2024-05-05 | 94 | 6 | 7 | Actual |
| 11708 | 480.00 | 2023-08-03 | 77 | 1 | 6 | Budget |
| 6248 | 200.00 | 2023-03-05 | 76 | 4 | 6 | Budget |
| 38052 | 553.96 | 2025-08-03 | 65 | 6 | 12 | Actual |
| 23560 | 5.00 | 2024-07-03 | 96 | 6 | 12 | Actual |
| 10124 | 144.00 | 2023-07-04 | 78 | 1 | 3 | Actual |
| 16603 | 45151.00 | 2024-01-03 | 38 | 7 | 3 | Actual |
| 2198 | 567.76 | 2022-11-03 | 77 | 6 | 8 | Actual |
| 7338 | 117.00 | 2023-04-05 | 84 | 3 | 6 | Actual |
| 23821 | 51.00 | 2024-08-02 | 82 | 1 | 5 | Actual |
| 23660 | 12413.00 | 2024-08-02 | 8 | 7 | 3 | Actual |
| 11583 | 650.00 | 2023-08-03 | 87 | 1 | 5 | Budget |
| 16783 | 147.00 | 2024-01-03 | 85 | 6 | 5 | Actual |
| 33960 | 32.00 | 2025-05-05 | 67 | 2 | 6 | Actual |
| 11293 | 207.00 | 2023-08-03 | 72 | 6 | 3 | Actual |
| 19468 | 114.59 | 2024-03-04 | 62 | 1 | 12 | Actual |
| 5958 | 90.00 | 2023-03-05 | 71 | 1 | 5 | Budget |
| 7680 | 690.49 | 2023-04-05 | 65 | 1 | 8 | Actual |
| 8765 | 511.00 | 2023-05-06 | 97 | 6 | 7 | Actual |
| 22380 | 13742.50 | 2024-06-02 | 60 | 3 | 11 | Actual |
| 29888 | 69.91 | 2025-01-02 | 90 | 2 | 11 | Actual |
| 32134 | 82.68 | 2025-03-04 | 83 | 2 | 11 | Actual |
| 2920 | 40.00 | 2022-12-04 | 71 | 5 | 6 | Budget |
| 34052 | 62.00 | 2025-05-05 | 83 | 5 | 6 | Actual |
| 20537 | 13.53 | 2024-04-04 | 81 | 2 | 12 | Actual |
| 33710 | 55233.00 | 2025-05-05 | 38 | 7 | 3 | Actual |
| 32039 | 1296.56 | 2025-03-04 | 72 | 6 | 8 | Actual |
| 16960 | 24413.00 | 2024-01-03 | 60 | 6 | 6 | Actual |
| 16721 | 126273.00 | 2024-01-03 | 35 | 7 | 4 | Actual |
| 28082 | 105.00 | 2024-12-03 | 89 | 7 | 3 | Actual |
| 32104 | 461.41 | 2025-03-04 | 81 | 1 | 11 | Actual |
| 4462 | 428254.52 | 2023-01-03 | 101 | 6 | 8 | Actual |
| 17536 | 26032.10 | 2024-01-03 | 31 | 7 | 12 | Actual |
| 31454 | 336252.00 | 2025-03-04 | 29 | 7 | 3 | Actual |
| 7808 | 141.99 | 2023-04-05 | 78 | 6 | 8 | Actual |
| 13475 | 16875.00 | 2023-10-02 | 93 | 7 | 3 | Actual |
| 38445 | 456.00 | 2025-09-03 | 73 | 1 | 5 | Actual |
| 36957 | 31635.17 | 2025-07-04 | 60 | 1 | 13 | Actual |
| 6273 | 7.00 | 2023-03-05 | 96 | 4 | 6 | Actual |
| 30037 | 118.85 | 2025-01-02 | 94 | 1 | 12 | Actual |
| 33151 | 121470.01 | 2025-04-04 | 56 | 6 | 8 | Actual |
| 2863 | 280.00 | 2022-12-04 | 65 | 4 | 6 | Budget |
| 27248 | 40.00 | 2024-11-02 | 85 | 5 | 6 | Actual |
| 28059 | 518398.00 | 2024-12-03 | 43 | 7 | 3 | Actual |
| 16797 | 16559.00 | 2024-01-03 | 8 | 7 | 5 | Actual |
| 26092 | 48.00 | 2024-10-02 | 84 | 4 | 6 | Actual |
| 19233 | 99227.17 | 2024-03-04 | 94 | 6 | 8 | Actual |
| 13117 | 448277.00 | 2023-09-03 | 6 | 7 | 6 | Actual |
| 18790 | 9.00 | 2024-03-04 | 96 | 1 | 5 | Actual |
| 8214 | 840.00 | 2023-05-06 | 80 | 1 | 5 | Actual |
| 17789 | 6609.00 | 2024-02-03 | 53 | 6 | 5 | Actual |
| 1742 | 1671.00 | 2022-11-03 | 61 | 4 | 6 | Actual |
| 4629 | 8640.00 | 2023-02-03 | 60 | 7 | 3 | Actual |
| 25072 | 97.00 | 2024-09-02 | 68 | 6 | 6 | Actual |
| 21591 | 2475.27 | 2024-05-05 | 15 | 7 | 12 | Actual |
| 27356 | 676.00 | 2024-11-02 | 65 | 6 | 7 | Actual |
| 8774 | 72973.00 | 2023-05-06 | 14 | 7 | 7 | Actual |
| 10537 | 73549.00 | 2023-07-04 | 13 | 7 | 5 | Actual |
| 17480 | 19.91 | 2024-01-03 | 87 | 2 | 12 | Actual |
| 28164 | 16779.00 | 2024-12-03 | 22 | 7 | 4 | Actual |
| 16416 | 26.29 | 2023-12-04 | 81 | 1 | 12 | Actual |
| 37951 | 131.61 | 2025-08-03 | 89 | 6 | 11 | Actual |
| 23803 | 593425.00 | 2024-08-02 | 46 | 7 | 4 | Actual |
| 17585 | 605.00 | 2024-02-03 | 65 | 6 | 3 | Actual |
| 30025 | 147.57 | 2025-01-02 | 78 | 1 | 12 | Actual |
| 19168 | 595.03 | 2024-03-04 | 90 | 1 | 8 | Actual |
| 32358 | 34641.83 | 2025-03-04 | 14 | 7 | 12 | Actual |
| 23643 | 52.00 | 2024-08-02 | 82 | 6 | 3 | Actual |
| 26110 | 78.00 | 2024-10-02 | 74 | 5 | 6 | Actual |
| 36121 | 34049.00 | 2025-07-04 | 24 | 7 | 4 | Actual |
| 2351 | 80.00 | 2022-12-04 | 85 | 6 | 3 | Budget |
| 7332 | 380.00 | 2023-04-05 | 81 | 3 | 6 | Budget |
| 1402 | 650.00 | 2022-11-03 | 80 | 6 | 4 | Budget |
| 17047 | 16107.00 | 2024-01-03 | 52 | 6 | 7 | Actual |
| 27529 | 2490618.66 | 2024-11-02 | 43 | 7 | 8 | Actual |
| 26985 | 1009.00 | 2024-11-02 | 77 | 6 | 4 | Actual |
| 4865 | 149237.00 | 2023-02-03 | 12 | 2 | 5 | Actual |
| 13182 | 200.00 | 2023-09-03 | 85 | 1 | 7 | Budget |
| 39238 | 68122.24 | 2025-09-03 | 15 | 7 | 12 | Actual |
| 38698 | 390930.00 | 2025-09-03 | 4 | 7 | 6 | Actual |
| 14447 | 4008.28 | 2023-10-03 | 60 | 6 | 12 | Actual |
| 18888 | 106.00 | 2024-03-04 | 66 | 2 | 6 | Actual |
| 36458 | 27014.00 | 2025-07-04 | 57 | 6 | 7 | Actual |
| 8491 | 200.00 | 2023-05-06 | 74 | 4 | 6 | Budget |
| 10269 | 10.00 | 2023-07-04 | 82 | 7 | 3 | Actual |
| 30318 | 53817.00 | 2025-02-02 | 14 | 7 | 3 | Actual |
| 38122 | 531.09 | 2025-08-03 | 80 | 1 | 13 | Actual |
| 30752 | 7434.00 | 2025-02-02 | 61 | 1 | 7 | Actual |
| 9837 | 258.00 | 2023-06-03 | 65 | 6 | 7 | Actual |
| 18754 | 29644.00 | 2024-03-04 | 33 | 7 | 4 | Actual |
| 4690 | 200.00 | 2023-02-03 | 68 | 1 | 4 | Budget |
| 39307 | 790.74 | 2025-09-03 | 87 | 2 | 13 | Actual |
| 19440 | 7097.70 | 2024-03-04 | 7 | 7 | 11 | Actual |
| 16410 | 17.78 | 2023-12-04 | 73 | 1 | 12 | Actual |
| 13593 | 36.00 | 2023-10-03 | 71 | 7 | 3 | Actual |
| 33470 | 138.00 | 2025-04-04 | 89 | 6 | 12 | Actual |
| 17358 | 14.59 | 2024-01-03 | 83 | 5 | 11 | Actual |
| 38571 | 162.00 | 2025-09-03 | 81 | 2 | 6 | Actual |
| 36300 | 41.00 | 2025-07-04 | 82 | 3 | 6 | Actual |
| 35901 | 63532.26 | 2025-06-03 | 13 | 7 | 13 | Actual |
| 32003 | 202.60 | 2025-03-04 | 68 | 2 | 8 | Actual |
| 33859 | -278.00 | 2025-05-05 | 91 | 1 | 5 | Actual |
| 25287 | 1613.23 | 2024-09-02 | 72 | 6 | 8 | Actual |
| 20948 | 27.00 | 2024-05-05 | 68 | 2 | 6 | Actual |
| 5854 | 11152.00 | 2023-03-05 | 53 | 6 | 4 | Actual |
| 10438 | 71.00 | 2023-07-04 | 69 | 1 | 5 | Actual |
| 339 | 380.00 | 2022-10-03 | 66 | 1 | 5 | Budget |
| 25862 | 494.00 | 2024-10-02 | 92 | 6 | 4 | Actual |
| 35800 | 49427.21 | 2025-06-03 | 35 | 7 | 12 | Actual |
| 32868 | 240.00 | 2025-04-04 | 73 | 3 | 6 | Actual |
| 22457 | 84.80 | 2024-06-02 | 83 | 6 | 11 | Actual |
| 33858 | 348.00 | 2025-05-05 | 90 | 1 | 5 | Actual |
| 31580 | 221015.00 | 2025-03-04 | 37 | 7 | 4 | Actual |
| 23011 | 127.00 | 2024-07-03 | 76 | 5 | 6 | Actual |
| 39391 | 15699.00 | 2025-10-02 | 93 | 7 | 7 | Actual |
| 35783 | 5531.71 | 2025-06-03 | 8 | 7 | 12 | Actual |
| 1471 | 300.00 | 2022-11-03 | 73 | 1 | 5 | Budget |
| 15286 | 76.29 | 2023-11-03 | 76 | 3 | 11 | Actual |
| 7300 | 441070.00 | 2023-04-05 | 10 | 3 | 6 | Actual |
| 37949 | 98.63 | 2025-08-03 | 85 | 6 | 11 | Actual |
| 19309 | 37.99 | 2024-03-04 | 81 | 2 | 11 | Actual |
| 1587 | 72588.00 | 2022-11-03 | 35 | 7 | 5 | Actual |
| 13781 | 11129.00 | 2023-10-03 | 20 | 7 | 5 | Actual |
| 7336 | 138.00 | 2023-04-05 | 83 | 3 | 6 | Actual |
| 31384 | 392.00 | 2025-03-04 | 74 | 1 | 3 | Actual |
| 38354 | 864.00 | 2025-09-03 | 76 | 1 | 4 | Actual |
| 26150 | 66.00 | 2024-10-02 | 83 | 6 | 6 | Actual |
| 38687 | 103.00 | 2025-09-03 | 84 | 6 | 6 | Actual |
| 3442 | 84.00 | 2023-01-03 | 68 | 6 | 3 | Actual |
| 32299 | 274.17 | 2025-03-04 | 74 | 1 | 12 | Actual |
| 9604 | 40.00 | 2023-06-03 | 71 | 4 | 6 | Budget |
| 33473 | 282.68 | 2025-04-04 | 92 | 6 | 12 | Actual |
| 15141 | 181.39 | 2023-11-03 | 78 | 2 | 8 | Actual |
| 19573 | 38087.64 | 2024-03-04 | 35 | 7 | 12 | Actual |
| 716 | 4177.00 | 2022-10-03 | 57 | 6 | 6 | Actual |
| 18839 | 46791.00 | 2024-03-04 | 21 | 7 | 5 | Actual |
| 31838 | 89.00 | 2025-03-04 | 84 | 6 | 6 | Actual |
| 15477 | 60389.12 | 2023-11-03 | 37 | 7 | 12 | Actual |
| 2631 | 26400.00 | 2022-12-04 | 60 | 6 | 5 | Budget |
| 38064 | 983.76 | 2025-08-03 | 80 | 6 | 12 | Actual |
| 29936 | 30.55 | 2025-01-02 | 82 | 4 | 11 | Actual |
| 12230 | 458.67 | 2023-08-03 | 80 | 2 | 8 | Actual |
| 33174 | 205.63 | 2025-04-04 | 85 | 6 | 8 | Actual |
| 15219 | 19296.90 | 2023-11-03 | 100 | 7 | 8 | Actual |
| 34524 | 80298.00 | 2025-05-05 | 29 | 7 | 11 | Actual |
| 9088 | 7230.00 | 2023-06-03 | 94 | 6 | 3 | Actual |
| 13223 | 236.00 | 2023-09-03 | 73 | 6 | 7 | Actual |
| 34652 | 37853.59 | 2025-05-05 | 39 | 7 | 12 | Actual |
| 2708 | 41949.00 | 2022-12-04 | 39 | 7 | 5 | Actual |
| 16050 | 64000.00 | 2023-12-04 | 99 | 6 | 7 | Actual |
| 31952 | 14681.00 | 2025-03-04 | 22 | 7 | 7 | Actual |
| 2061 | 23573.00 | 2022-11-03 | 40 | 7 | 7 | Actual |
| 2333 | 115.00 | 2022-12-04 | 74 | 6 | 3 | Actual |
| 36557 | 645.03 | 2025-07-04 | 74 | 2 | 8 | Actual |
| 16557 | 58.00 | 2024-01-03 | 69 | 6 | 3 | Actual |
| 30372 | 743.00 | 2025-02-02 | 66 | 1 | 4 | Actual |
| 20042 | 78.00 | 2024-04-04 | 83 | 6 | 6 | Actual |
| 17922 | 561.00 | 2024-02-03 | 80 | 3 | 6 | Actual |
| 27781 | 96.51 | 2024-11-02 | 87 | 2 | 12 | Actual |
| 10042 | 2200.00 | 2023-06-03 | 76 | 6 | 8 | Budget |
| 22514 | 1.82 | 2024-06-02 | 82 | 1 | 12 | Actual |
| 15321 | 41.19 | 2023-11-03 | 85 | 4 | 11 | Actual |
| 22386 | 58.21 | 2024-06-02 | 68 | 3 | 11 | Actual |
| 3480 | 129439.00 | 2023-01-03 | 101 | 6 | 3 | Actual |
| 23226 | 417.76 | 2024-07-03 | 81 | 2 | 8 | Actual |
| 27193 | 43.00 | 2024-11-02 | 82 | 3 | 6 | Actual |
| 18681 | 319.00 | 2024-03-04 | 73 | 1 | 4 | Actual |
| 11980 | 12381.00 | 2023-08-03 | 94 | 6 | 6 | Actual |
| 22264 | 35829.02 | 2024-06-02 | 57 | 6 | 8 | Actual |
| 33057 | 354.00 | 2025-04-04 | 90 | 6 | 7 | Actual |
| 3923 | 200.00 | 2023-01-03 | 87 | 2 | 6 | Budget |
| 24212 | 9.00 | 2024-08-02 | 96 | 1 | 8 | Actual |
| 12636 | -188.00 | 2023-09-03 | 91 | 6 | 4 | Actual |
| 7464 | 109.00 | 2023-04-05 | 67 | 6 | 6 | Actual |
| 7985 | 26134.00 | 2023-05-06 | 24 | 7 | 3 | Actual |
| 7063 | 387474.00 | 2023-04-05 | 43 | 7 | 4 | Actual |
| 6642 | 114.72 | 2023-03-05 | 89 | 2 | 8 | Actual |
| 36757 | 69.91 | 2025-07-04 | 73 | 5 | 11 | Actual |
| 11031 | 3600.00 | 2023-07-04 | 61 | 1 | 8 | Budget |
| 22259 | 229.87 | 2024-06-02 | 94 | 2 | 8 | Actual |
| 20793 | 63000.00 | 2024-05-05 | 99 | 6 | 4 | Actual |
| 29688 | 71000.00 | 2025-01-02 | 99 | 6 | 7 | Actual |
| 20516 | 64.59 | 2024-04-04 | 89 | 1 | 12 | Actual |
| 25595 | 216.72 | 2024-09-02 | 61 | 6 | 12 | Actual |
| 329 | 16719.00 | 2022-10-03 | 100 | 7 | 4 | Actual |
| 7532 | 281632.00 | 2023-04-05 | 46 | 7 | 6 | Actual |
| 31095 | 362.47 | 2025-02-02 | 81 | 6 | 11 | Actual |
| 16786 | 327.00 | 2024-01-03 | 90 | 6 | 5 | Actual |
| 3003 | 468.00 | 2022-12-04 | 87 | 6 | 6 | Actual |
| 8559 | 94.00 | 2023-05-06 | 89 | 5 | 6 | Actual |
| 36975 | 145.11 | 2025-07-04 | 84 | 1 | 13 | Actual |
| 13886 | 192.00 | 2023-10-03 | 65 | 4 | 6 | Actual |
| 25884 | 78305.00 | 2024-10-02 | 31 | 7 | 4 | Actual |
| 30778 | 270616.00 | 2025-02-02 | 12 | 2 | 7 | Actual |
| 15516 | 11713.00 | 2023-12-04 | 57 | 6 | 3 | Actual |
| 14587 | 45018.00 | 2023-11-03 | 32 | 7 | 3 | Actual |
| 28027 | -356.00 | 2024-12-03 | 91 | 6 | 3 | Actual |
| 29651 | 17.00 | 2025-01-02 | 96 | 1 | 7 | Actual |
| 30172 | 225.82 | 2025-01-02 | 78 | 2 | 13 | Actual |
| 7306 | 1500.00 | 2023-04-05 | 62 | 3 | 6 | Budget |
| 28588 | 982.92 | 2024-12-03 | 92 | 1 | 8 | Actual |
| 1235 | 8.00 | 2022-11-03 | 96 | 6 | 3 | Actual |
| 12359 | 72.00 | 2023-09-03 | 71 | 1 | 3 | Actual |
| 7851 | 21192.39 | 2023-04-05 | 33 | 7 | 8 | Actual |
| 12108 | 39.00 | 2023-08-03 | 82 | 6 | 7 | Actual |
| 7716 | -230.73 | 2023-04-05 | 91 | 1 | 8 | Actual |
| 27604 | 128.42 | 2024-11-02 | 83 | 3 | 11 | Actual |
| 33043 | 1924.00 | 2025-04-04 | 72 | 6 | 7 | Actual |
| 28526 | 990.00 | 2024-12-03 | 87 | 6 | 7 | Actual |
| 9477 | 40.00 | 2023-06-03 | 82 | 1 | 6 | Actual |
| 23692 | 23.00 | 2024-08-02 | 71 | 7 | 3 | Actual |
| 21456 | 10.33 | 2024-05-05 | 94 | 5 | 11 | Actual |
| 6875 | 57530.00 | 2023-04-05 | 39 | 7 | 3 | Actual |
| 5502 | 480.00 | 2023-02-03 | 80 | 2 | 8 | Budget |
| 27417 | 679.88 | 2024-11-02 | 67 | 1 | 8 | Actual |
| 30982 | 123.10 | 2025-02-02 | 84 | 1 | 11 | Actual |
| 32962 | 115.00 | 2025-04-04 | 84 | 6 | 6 | Actual |
| 34942 | 1337.00 | 2025-06-03 | 80 | 6 | 4 | Actual |
Generated 2025-11-02 17:15:39.733 UTC