[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 1150 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16349 | 17.78 | 2023-08-25 | 69 | 6 | 11 | Actual |
| 20104 | 336.00 | 2023-12-25 | 90 | 1 | 7 | Actual |
| 30869 | 569.27 | 2024-10-24 | 94 | 1 | 8 | Actual |
| 35834 | 126391.33 | 2025-02-22 | 12 | 2 | 13 | Actual |
| 18819 | 675.00 | 2023-11-24 | 87 | 6 | 5 | Actual |
| 12706 | 200.00 | 2023-05-25 | 83 | 1 | 5 | Budget |
| 34777 | 916.00 | 2025-02-22 | 66 | 1 | 3 | Actual |
| 36888 | 31.61 | 2025-03-25 | 90 | 2 | 12 | Actual |
| 29750 | 511.70 | 2024-09-23 | 66 | 2 | 8 | Actual |
| 3220 | 100.00 | 2022-08-25 | 85 | 1 | 8 | Budget |
| 32354 | 357138.26 | 2024-11-23 | 6 | 7 | 12 | Actual |
| 14739 | 336.00 | 2023-07-25 | 90 | 1 | 5 | Actual |
| 6701 | 380.00 | 2022-11-24 | 87 | 6 | 8 | Budget |
| 9344 | 100.00 | 2023-02-22 | 84 | 1 | 5 | Budget |
| 13007 | 1970.00 | 2023-05-25 | 61 | 5 | 6 | Actual |
| 20073 | 24229.00 | 2023-12-25 | 34 | 7 | 6 | Actual |
| 22678 | 533632.00 | 2024-03-24 | 43 | 7 | 3 | Actual |
| 29118 | 10434.78 | 2024-08-24 | 40 | 7 | 13 | Actual |
| 9006 | 550.00 | 2023-02-22 | 77 | 1 | 3 | Budget |
| 34765 | 41731.85 | 2025-01-24 | 35 | 7 | 13 | Actual |
| 25089 | 291.00 | 2024-05-24 | 90 | 6 | 6 | Actual |
| 30554 | 22793.00 | 2024-10-24 | 60 | 1 | 6 | Actual |
| 19718 | 158.00 | 2023-12-25 | 84 | 1 | 4 | Actual |
| 19101 | 278.00 | 2023-11-24 | 78 | 6 | 7 | Actual |
| 22632 | 416.00 | 2024-03-24 | 73 | 6 | 3 | Actual |
| 28452 | 17459.00 | 2024-08-24 | 20 | 7 | 6 | Actual |
| 33773 | 31.00 | 2025-01-24 | 54 | 6 | 4 | Actual |
| 33150 | 34.42 | 2024-12-24 | 54 | 6 | 8 | Actual |
| 35486 | 239420.30 | 2025-02-22 | 43 | 7 | 8 | Actual |
| 21816 | 99240.00 | 2024-02-22 | 35 | 7 | 4 | Actual |
| 14927 | 183.00 | 2023-07-25 | 74 | 5 | 6 | Actual |
| 26043 | -97.00 | 2024-06-23 | 91 | 2 | 6 | Actual |
| 26256 | 855751.00 | 2024-06-23 | 101 | 6 | 7 | Actual |
| 5378 | 386.00 | 2022-10-25 | 81 | 6 | 7 | Actual |
| 20018 | 2945.00 | 2023-12-25 | 52 | 6 | 6 | Actual |
| 4062 | 50.00 | 2022-09-24 | 84 | 5 | 6 | Budget |
| 23233 | 204.12 | 2024-03-24 | 90 | 2 | 8 | Actual |
| 3238 | 328.36 | 2022-08-25 | 65 | 2 | 8 | Actual |
| 2794 | 40.00 | 2022-08-25 | 83 | 2 | 6 | Budget |
| 32640 | 672.00 | 2024-12-24 | 90 | 1 | 4 | Actual |
| 455 | 13062.00 | 2022-06-24 | 28 | 7 | 5 | Actual |
| 9938 | 1575.35 | 2023-02-22 | 80 | 1 | 8 | Actual |
| 38870 | -177.70 | 2025-05-25 | 91 | 2 | 8 | Actual |
| 35174 | 364.00 | 2025-02-22 | 80 | 4 | 6 | Actual |
| 2642 | 192.00 | 2022-08-25 | 67 | 6 | 5 | Actual |
| 3173 | 18648.00 | 2022-08-25 | 33 | 7 | 7 | Actual |
| 16996 | 36988.00 | 2023-09-24 | 14 | 7 | 6 | Actual |
| 32801 | -26686.00 | 2024-12-24 | 43 | 7 | 5 | Actual |
| 21948 | 47.00 | 2024-02-22 | 67 | 2 | 6 | Actual |
| 1665 | 90.00 | 2022-07-25 | 76 | 2 | 6 | Actual |
| 13544 | 217.00 | 2023-06-24 | 84 | 6 | 3 | Actual |
| 25282 | 393.51 | 2024-05-24 | 66 | 6 | 8 | Actual |
| 14321 | 60.33 | 2023-06-24 | 89 | 4 | 11 | Actual |
| 25494 | 183.74 | 2024-05-24 | 81 | 6 | 11 | Actual |
| 19895 | 131.00 | 2023-12-25 | 74 | 1 | 6 | Actual |
| 34135 | 918.00 | 2025-01-24 | 76 | 1 | 7 | Actual |
| 381 | -561.00 | 2022-06-24 | 53 | 6 | 5 | Actual |
| 12326 | 8917.91 | 2023-04-24 | 22 | 7 | 8 | Actual |
| 3158 | 11173.00 | 2022-08-25 | 8 | 7 | 7 | Actual |
| 19333 | 105.02 | 2023-11-24 | 77 | 3 | 11 | Actual |
| 18022 | 355787.00 | 2023-10-25 | 6 | 7 | 6 | Actual |
| 11539 | 51712.00 | 2023-04-24 | 39 | 7 | 4 | Actual |
| 11295 | 166.00 | 2023-04-24 | 73 | 6 | 3 | Actual |
| 36881 | 67.78 | 2025-03-25 | 81 | 2 | 12 | Actual |
| 27511 | 18710.52 | 2024-07-24 | 18 | 7 | 8 | Actual |
| 35257 | 18497.00 | 2025-02-22 | 20 | 7 | 6 | Actual |
| 6960 | 220.00 | 2022-12-25 | 83 | 1 | 4 | Actual |
| 1359 | 360.00 | 2022-07-25 | 92 | 1 | 4 | Actual |
| 28376 | 199.00 | 2024-08-24 | 89 | 4 | 6 | Actual |
| 37532 | 132.00 | 2025-04-24 | 78 | 6 | 6 | Actual |
| 35637 | 28.42 | 2025-02-22 | 69 | 6 | 11 | Actual |
| 8947 | -108.01 | 2023-01-25 | 91 | 6 | 8 | Actual |
| 4059 | 60.00 | 2022-09-24 | 83 | 5 | 6 | Budget |
| 25438 | 27.36 | 2024-05-24 | 85 | 4 | 11 | Actual |
| 39400 | 475000.00 | 2025-06-23 | 42 | 7 | 12 | Actual |
| 34835 | 747.00 | 2025-02-22 | 97 | 6 | 3 | Actual |
| 22856 | 140.00 | 2024-03-24 | 89 | 6 | 5 | Actual |
| 23340 | 63.53 | 2024-03-24 | 73 | 2 | 11 | Actual |
| 16168 | 6.00 | 2023-08-25 | 96 | 6 | 8 | Actual |
| 8983 | 20900.00 | 2023-02-22 | 60 | 1 | 3 | Budget |
| 21648 | 8928.00 | 2024-02-22 | 63 | 6 | 3 | Actual |
| 936 | 37554.00 | 2022-06-24 | 39 | 7 | 7 | Actual |
| 11255 | 100.00 | 2023-04-24 | 85 | 1 | 3 | Budget |
| 23864 | 381.00 | 2024-04-23 | 92 | 6 | 5 | Actual |
| 7992 | 156732.00 | 2023-01-25 | 35 | 7 | 3 | Actual |
| 18807 | 316.00 | 2023-11-24 | 72 | 6 | 5 | Actual |
| 21779 | 131.00 | 2024-02-22 | 78 | 6 | 4 | Actual |
| 733 | 31.00 | 2022-06-24 | 69 | 6 | 6 | Actual |
| 38938 | 29686.48 | 2025-05-25 | 100 | 7 | 8 | Actual |
| 34524 | 80298.00 | 2025-01-24 | 29 | 7 | 11 | Actual |
| 3701 | 3080.00 | 2022-09-24 | 61 | 1 | 5 | Actual |
| 30712 | 75.00 | 2024-10-24 | 84 | 6 | 6 | Actual |
| 71 | 100.00 | 2022-06-24 | 68 | 6 | 3 | Budget |
| 22850 | 395.00 | 2024-03-24 | 81 | 6 | 5 | Actual |
| 4915 | 200.00 | 2022-10-25 | 84 | 6 | 5 | Budget |
| 27785 | 47.57 | 2024-07-24 | 92 | 2 | 12 | Actual |
| 27628 | 453.96 | 2024-07-24 | 80 | 4 | 11 | Actual |
| 38538 | 266.00 | 2025-05-25 | 73 | 1 | 6 | Actual |
| 26737 | 57.39 | 2024-06-23 | 71 | 2 | 13 | Actual |
| 5988 | 8.00 | 2022-11-24 | 96 | 1 | 5 | Actual |
| 24924 | -277997.00 | 2024-05-24 | 43 | 7 | 5 | Actual |
| 5088 | 40.00 | 2022-10-25 | 82 | 3 | 6 | Budget |
| 33354 | 3347.63 | 2024-12-24 | 94 | 6 | 11 | Actual |
| 23198 | 832.91 | 2024-03-24 | 81 | 1 | 8 | Actual |
| 14993 | 19810.00 | 2023-07-25 | 28 | 7 | 6 | Actual |
| 23043 | 151.00 | 2024-03-24 | 74 | 6 | 6 | Actual |
| 30835 | 84924.00 | 2024-10-24 | 34 | 7 | 7 | Actual |
| 7328 | 200.00 | 2022-12-25 | 78 | 3 | 6 | Budget |
| 1025 | 134.42 | 2022-06-24 | 83 | 2 | 8 | Actual |
| 23839 | 4017.00 | 2024-04-23 | 61 | 6 | 5 | Actual |
| 11326 | 228100.00 | 2023-04-24 | 101 | 6 | 3 | Budget |
| 5684 | 200.00 | 2022-11-24 | 66 | 6 | 3 | Budget |
| 35132 | 1692987.00 | 2025-02-22 | 10 | 3 | 6 | Actual |
| 38788 | 1508.00 | 2025-05-25 | 97 | 6 | 7 | Actual |
| 36003 | 35659.00 | 2025-03-25 | 28 | 7 | 3 | Actual |
| 6420 | 380.00 | 2022-11-24 | 66 | 1 | 7 | Budget |
| 10129 | 380.00 | 2023-03-25 | 81 | 1 | 3 | Budget |
| 16651 | 678.00 | 2023-09-24 | 81 | 1 | 4 | Actual |
| 8271 | 650.00 | 2023-01-25 | 77 | 6 | 5 | Budget |
| 8656 | 39100.00 | 2023-01-25 | 60 | 1 | 7 | Budget |
| 13660 | 174.00 | 2023-06-24 | 78 | 6 | 4 | Actual |
| 16800 | 170564.00 | 2023-09-24 | 15 | 7 | 5 | Actual |
| 15928 | 20495.00 | 2023-08-25 | 60 | 6 | 6 | Actual |
| 13745 | 442.00 | 2023-06-24 | 66 | 6 | 5 | Actual |
| 33611 | 52961.89 | 2024-12-24 | 31 | 7 | 13 | Actual |
| 15005 | 70077.00 | 2023-07-25 | 46 | 7 | 6 | Actual |
| 19652 | 17836.00 | 2023-12-25 | 18 | 7 | 3 | Actual |
| 20208 | 310.18 | 2023-12-25 | 67 | 2 | 8 | Actual |
| 20250 | 993.52 | 2023-12-25 | 80 | 6 | 8 | Actual |
| 35405 | 96.54 | 2025-02-22 | 71 | 2 | 8 | Actual |
| 26266 | 16076.00 | 2024-06-23 | 20 | 7 | 7 | Actual |
| 32938 | 2709.00 | 2024-12-24 | 53 | 6 | 6 | Actual |
| 35367 | 1888929.00 | 2025-02-22 | 46 | 7 | 7 | Actual |
| 28596 | 705.64 | 2024-08-24 | 66 | 2 | 8 | Actual |
| 23261 | 45.02 | 2024-03-24 | 82 | 6 | 8 | Actual |
| 16620 | 352.00 | 2023-09-24 | 77 | 7 | 3 | Actual |
| 6055 | 537826.00 | 2022-11-24 | 4 | 7 | 5 | Actual |
| 6682 | 354.12 | 2022-11-24 | 74 | 6 | 8 | Actual |
| 19418 | 180.55 | 2023-11-24 | 74 | 6 | 11 | Actual |
| 39112 | 214690.93 | 2025-05-25 | 4 | 7 | 11 | Actual |
| 36138 | 5963.00 | 2025-03-25 | 62 | 1 | 5 | Actual |
| 3950 | 182.00 | 2022-09-24 | 73 | 3 | 6 | Actual |
| 38457 | 233.00 | 2025-05-25 | 89 | 1 | 5 | Actual |
| 10578 | 223.00 | 2023-03-25 | 73 | 1 | 6 | Actual |
| 33086 | 90832.00 | 2024-12-24 | 37 | 7 | 7 | Actual |
| 36682 | 198.64 | 2025-03-25 | 81 | 2 | 11 | Actual |
| 34340 | 619.92 | 2025-01-24 | 66 | 1 | 11 | Actual |
| 16312 | 44.38 | 2023-08-25 | 65 | 5 | 11 | Actual |
| 35456 | 59064.30 | 2025-02-22 | 94 | 6 | 8 | Actual |
| 37150 | 8748.00 | 2025-04-24 | 23 | 7 | 3 | Actual |
| 27484 | 393.51 | 2024-07-24 | 74 | 6 | 8 | Actual |
| 30999 | 12.46 | 2024-10-24 | 69 | 2 | 11 | Actual |
| 19947 | 24.00 | 2023-12-25 | 69 | 3 | 6 | Actual |
| 7318 | 80.00 | 2022-12-25 | 71 | 3 | 6 | Budget |
| 12695 | 769.00 | 2023-05-25 | 77 | 1 | 5 | Actual |
| 8014 | 9.00 | 2023-01-25 | 71 | 7 | 3 | Actual |
| 28476 | 544.00 | 2024-08-24 | 67 | 1 | 7 | Actual |
| 19794 | 5214.00 | 2023-12-25 | 62 | 1 | 5 | Actual |
| 38188 | 360.91 | 2025-04-24 | 90 | 6 | 13 | Actual |
| 28894 | 249.70 | 2024-08-24 | 73 | 1 | 12 | Actual |
| 13928 | 41.00 | 2023-06-24 | 85 | 5 | 6 | Actual |
| 10641 | 13.00 | 2023-03-25 | 82 | 2 | 6 | Actual |
| 36098 | 1170.00 | 2025-03-25 | 87 | 6 | 4 | Actual |
| 14495 | 9227.53 | 2023-06-24 | 32 | 7 | 12 | Actual |
| 26468 | 69.91 | 2024-06-23 | 67 | 3 | 11 | Actual |
| 17488 | 120.97 | 2023-09-24 | 57 | 6 | 12 | Actual |
| 8886 | 114.72 | 2023-01-25 | 89 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2025-02-22 | 60 | 6 | 8 | Actual |
| 38333 | 54.00 | 2025-05-25 | 84 | 7 | 3 | Actual |
| 29562 | 11004.00 | 2024-09-23 | 53 | 6 | 6 | Actual |
| 386 | 25480.00 | 2022-06-24 | 60 | 6 | 5 | Actual |
| 31964 | 76033.00 | 2024-11-23 | 39 | 7 | 7 | Actual |
| 26267 | 77454.00 | 2024-06-23 | 21 | 7 | 7 | Actual |
| 29071 | 32.83 | 2024-08-24 | 69 | 6 | 13 | Actual |
| 21599 | 5721.08 | 2024-01-25 | 28 | 7 | 12 | Actual |
| 28335 | 185.00 | 2024-08-24 | 68 | 3 | 6 | Actual |
| 17107 | 49940.00 | 2023-09-24 | 39 | 7 | 7 | Actual |
| 15167 | 182.90 | 2023-07-25 | 68 | 6 | 8 | Actual |
| 19694 | 124.00 | 2023-12-25 | 90 | 7 | 3 | Actual |
| 25817 | 1258.00 | 2024-06-23 | 80 | 1 | 4 | Actual |
| 8840 | -238.31 | 2023-01-25 | 91 | 1 | 8 | Actual |
| 13178 | 200.00 | 2023-05-25 | 83 | 1 | 7 | Budget |
| 23495 | 31594.96 | 2024-03-24 | 35 | 7 | 11 | Actual |
| 31696 | 36.00 | 2024-11-23 | 82 | 1 | 6 | Actual |
| 26952 | 455.00 | 2024-07-24 | 78 | 1 | 4 | Actual |
| 4856 | 167.00 | 2022-10-25 | 85 | 1 | 5 | Actual |
| 13137 | 74503.00 | 2023-05-25 | 37 | 7 | 6 | Actual |
| 18191 | 114.72 | 2023-10-25 | 89 | 2 | 8 | Actual |
| 35722 | 75.23 | 2025-02-22 | 67 | 2 | 12 | Actual |
| 15031 | 523.00 | 2023-07-25 | 92 | 1 | 7 | Actual |
| 17069 | 488.00 | 2023-09-24 | 81 | 6 | 7 | Actual |
| 35185 | 9.00 | 2025-02-22 | 96 | 4 | 6 | Actual |
| 17889 | 55.00 | 2023-10-25 | 73 | 2 | 6 | Actual |
| 8611 | 100.00 | 2023-01-25 | 83 | 6 | 6 | Budget |
| 30133 | 1867.95 | 2024-09-23 | 61 | 1 | 13 | Actual |
| 25495 | 19.91 | 2024-05-24 | 82 | 6 | 11 | Actual |
| 17029 | 325.00 | 2023-09-24 | 74 | 1 | 7 | Actual |
| 24161 | 17009.00 | 2024-04-23 | 8 | 7 | 7 | Actual |
| 13152 | 633.00 | 2023-05-25 | 66 | 1 | 7 | Actual |
| 5812 | 550.00 | 2022-11-24 | 66 | 1 | 4 | Budget |
| 38879 | 60776.46 | 2025-05-25 | 60 | 6 | 8 | Actual |
| 37638 | 71000.00 | 2025-04-24 | 99 | 6 | 7 | Actual |
| 16745 | 53.00 | 2023-09-24 | 82 | 1 | 5 | Actual |
| 5580 | 248.06 | 2022-10-25 | 92 | 6 | 8 | Actual |
| 36738 | 83.74 | 2025-03-25 | 83 | 4 | 11 | Actual |
| 5084 | 550.00 | 2022-10-25 | 80 | 3 | 6 | Budget |
| 23757 | 224.00 | 2024-04-23 | 74 | 6 | 4 | Actual |
| 25518 | 3909.34 | 2024-05-24 | 20 | 7 | 11 | Actual |
| 34717 | 4850.47 | 2025-01-24 | 63 | 6 | 13 | Actual |
| 13284 | 15848.00 | 2023-05-25 | 100 | 7 | 7 | Actual |
| 1501 | 109465.00 | 2022-07-25 | 12 | 2 | 5 | Actual |
| 33243 | 1441.21 | 2024-12-24 | 62 | 2 | 11 | Actual |
| 10433 | 480.00 | 2023-03-25 | 66 | 1 | 5 | Budget |
| 2384 | 89736.00 | 2022-08-25 | 35 | 7 | 3 | Actual |
| 39105 | -201.36 | 2025-05-25 | 91 | 6 | 11 | Actual |
| 688 | 71.00 | 2022-06-24 | 78 | 5 | 6 | Actual |
| 16331 | 35.87 | 2023-08-25 | 90 | 5 | 11 | Actual |
| 14464 | 39.06 | 2023-06-24 | 81 | 6 | 12 | Actual |
| 16538 | 477.00 | 2023-09-24 | 90 | 1 | 3 | Actual |
| 29000 | 33470.53 | 2024-08-24 | 39 | 7 | 12 | Actual |
| 3883 | 10712.00 | 2022-09-24 | 60 | 2 | 6 | Actual |
| 11358 | 650.00 | 2023-04-24 | 61 | 7 | 3 | Budget |
| 38422 | 30094.00 | 2025-05-25 | 28 | 7 | 4 | Actual |
| 23523 | 39.06 | 2024-03-24 | 87 | 1 | 12 | Actual |
| 12997 | 380.00 | 2023-05-25 | 87 | 4 | 6 | Budget |
| 14012 | 550.00 | 2023-06-24 | 76 | 1 | 7 | Actual |
| 4389 | 90.00 | 2022-09-24 | 84 | 2 | 8 | Budget |
| 17568 | 1440.00 | 2023-10-25 | 87 | 1 | 3 | Actual |
| 39129 | 12410.56 | 2025-05-25 | 32 | 7 | 11 | Actual |
| 34821 | 269.00 | 2025-02-22 | 78 | 6 | 3 | Actual |
| 31347 | 555758.98 | 2024-10-24 | 6 | 7 | 13 | Actual |
| 21452 | 18.84 | 2024-01-25 | 89 | 5 | 11 | Actual |
| 1848 | 1400.00 | 2022-07-25 | 62 | 6 | 6 | Budget |
| 13236 | 486.00 | 2023-05-25 | 81 | 6 | 7 | Actual |
| 7909 | 5613.00 | 2023-01-25 | 52 | 6 | 3 | Actual |
| 20257 | 191.99 | 2023-12-25 | 89 | 6 | 8 | Actual |
| 35334 | -306.00 | 2025-02-22 | 91 | 6 | 7 | Actual |
| 18017 | 10.00 | 2023-10-25 | 96 | 6 | 6 | Actual |
| 23819 | 779.00 | 2024-04-23 | 80 | 1 | 5 | Actual |
| 31427 | 180.00 | 2024-11-23 | 84 | 6 | 3 | Actual |
Generated 2025-07-24 19:04:22.865 UTC