[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 1250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22032 | 63.00 | 2024-06-06 | 73 | 5 | 6 | Actual |
| 13851 | 88.00 | 2023-10-07 | 90 | 2 | 6 | Actual |
| 17955 | 112.00 | 2024-02-07 | 89 | 4 | 6 | Actual |
| 6196 | 70.00 | 2023-03-09 | 71 | 3 | 6 | Budget |
| 12453 | 45000.00 | 2023-09-07 | 99 | 6 | 3 | Actual |
| 30976 | 625.24 | 2025-02-06 | 77 | 1 | 11 | Actual |
| 4837 | 216.00 | 2023-02-07 | 74 | 1 | 5 | Actual |
| 8985 | 2400.00 | 2023-06-07 | 61 | 1 | 3 | Budget |
| 35815 | 22.30 | 2025-06-07 | 69 | 1 | 13 | Actual |
| 21175 | 958881.00 | 2024-05-09 | 6 | 7 | 7 | Actual |
| 12377 | 100.00 | 2023-09-07 | 83 | 1 | 3 | Budget |
| 30962 | 1386496.43 | 2025-02-06 | 46 | 7 | 8 | Actual |
| 5501 | 201.08 | 2023-02-07 | 78 | 2 | 8 | Actual |
| 6962 | 200.00 | 2023-04-09 | 84 | 1 | 4 | Budget |
| 5369 | 4100.00 | 2023-02-07 | 76 | 6 | 7 | Budget |
| 25048 | 164.00 | 2024-09-06 | 80 | 5 | 6 | Actual |
| 13207 | 1685.00 | 2023-09-07 | 62 | 6 | 7 | Actual |
| 24962 | 6.00 | 2024-09-06 | 71 | 2 | 6 | Actual |
| 33965 | 95.00 | 2025-05-09 | 74 | 2 | 6 | Actual |
| 24425 | 28.42 | 2024-08-06 | 76 | 5 | 11 | Actual |
| 20421 | 26.29 | 2024-04-08 | 84 | 5 | 11 | Actual |
| 25613 | 10.33 | 2024-09-06 | 83 | 6 | 12 | Actual |
| 21071 | 77.00 | 2024-05-09 | 85 | 6 | 6 | Actual |
| 18576 | 761.00 | 2024-03-08 | 92 | 1 | 3 | Actual |
| 20656 | 3458.00 | 2024-05-09 | 76 | 6 | 3 | Actual |
| 37100 | 91769.00 | 2025-08-07 | 12 | 2 | 3 | Actual |
| 19202 | 40120.01 | 2024-03-08 | 53 | 6 | 8 | Actual |
| 7565 | 75.00 | 2023-04-09 | 82 | 1 | 7 | Actual |
| 13864 | 23.00 | 2023-10-07 | 69 | 3 | 6 | Actual |
| 9815 | -230.00 | 2023-06-07 | 91 | 1 | 7 | Actual |
| 25068 | 3761.00 | 2024-09-06 | 63 | 6 | 6 | Actual |
| 4730 | 0.00 | 2023-02-07 | 54 | 6 | 4 | Budget |
| 1500 | 9.00 | 2022-11-07 | 96 | 1 | 5 | Actual |
| 6703 | 129.87 | 2023-03-09 | 89 | 6 | 8 | Actual |
| 11087 | 100.00 | 2023-07-08 | 67 | 2 | 8 | Budget |
| 29874 | 17.78 | 2025-01-06 | 71 | 2 | 11 | Actual |
| 3167 | 3367.00 | 2022-12-08 | 23 | 7 | 7 | Actual |
| 24652 | 5681.00 | 2024-09-06 | 54 | 6 | 3 | Actual |
| 6837 | 93.00 | 2023-04-09 | 84 | 6 | 3 | Actual |
| 23124 | 6320.00 | 2024-07-07 | 61 | 6 | 7 | Actual |
| 28840 | 127.36 | 2024-12-07 | 78 | 6 | 11 | Actual |
| 38582 | 2007586.00 | 2025-09-07 | 10 | 3 | 6 | Actual |
| 20997 | 2472.00 | 2024-05-09 | 61 | 4 | 6 | Actual |
| 30654 | 57.00 | 2025-02-06 | 85 | 4 | 6 | Actual |
| 37089 | 125.00 | 2025-08-07 | 82 | 1 | 3 | Actual |
| 35719 | 903.97 | 2025-06-07 | 62 | 2 | 12 | Actual |
| 38233 | 288.00 | 2025-09-07 | 74 | 1 | 3 | Actual |
| 9876 | 242.00 | 2023-06-07 | 92 | 6 | 7 | Actual |
| 27300 | 16422.00 | 2024-11-06 | 20 | 7 | 6 | Actual |
| 25991 | 23210.00 | 2024-10-06 | 46 | 7 | 5 | Actual |
| 23271 | 5.00 | 2024-07-07 | 96 | 6 | 8 | Actual |
| 34354 | 196.51 | 2025-05-09 | 84 | 1 | 11 | Actual |
| 24179 | 135599.00 | 2024-08-06 | 37 | 7 | 7 | Actual |
| 29155 | 48300.00 | 2025-01-06 | 60 | 6 | 3 | Actual |
| 14848 | 90.00 | 2023-11-07 | 76 | 2 | 6 | Actual |
| 25653 | 1012.20 | 2024-10-05 | 85 | 7 | 3 | Actual |
| 22334 | 105.02 | 2024-06-06 | 73 | 1 | 11 | Actual |
| 8901 | 15200.00 | 2023-05-10 | 60 | 6 | 8 | Budget |
| 34795 | 646.00 | 2025-06-07 | 90 | 1 | 3 | Actual |
| 34143 | 309.00 | 2025-05-09 | 85 | 1 | 7 | Actual |
| 31158 | 575.24 | 2025-02-06 | 87 | 1 | 12 | Actual |
| 36354 | 60.00 | 2025-07-08 | 84 | 5 | 6 | Actual |
| 34522 | 10390.31 | 2025-05-09 | 24 | 7 | 11 | Actual |
| 19572 | 427.36 | 2024-03-08 | 34 | 7 | 12 | Actual |
| 35191 | 58.00 | 2025-06-07 | 67 | 5 | 6 | Actual |
| 27024 | 238046.00 | 2024-11-06 | 37 | 7 | 4 | Actual |
| 38985 | 63.53 | 2025-09-07 | 84 | 2 | 11 | Actual |
| 19523 | 349.70 | 2024-03-08 | 61 | 6 | 12 | Actual |
| 5719 | 218.00 | 2023-03-09 | 90 | 6 | 3 | Actual |
| 14898 | 11.00 | 2023-11-07 | 69 | 4 | 6 | Actual |
| 2171 | 15700.00 | 2022-11-07 | 60 | 6 | 8 | Budget |
| 37487 | 1711.00 | 2025-08-07 | 61 | 5 | 6 | Actual |
| 17793 | 48438.00 | 2024-02-07 | 60 | 6 | 5 | Actual |
| 20692 | 40061.00 | 2024-05-09 | 32 | 7 | 3 | Actual |
| 34665 | 64.41 | 2025-05-09 | 71 | 1 | 13 | Actual |
| 11072 | -298.91 | 2023-07-08 | 91 | 1 | 8 | Actual |
| 4609 | 13720.00 | 2023-02-07 | 18 | 7 | 3 | Actual |
| 19676 | 323.00 | 2024-04-08 | 66 | 7 | 3 | Actual |
| 30743 | 187856.00 | 2025-02-06 | 35 | 7 | 6 | Actual |
| 14166 | 4714.81 | 2023-10-07 | 72 | 6 | 8 | Actual |
| 18237 | 201291.20 | 2024-02-07 | 13 | 7 | 8 | Actual |
| 9313 | 2100.00 | 2023-06-07 | 62 | 1 | 5 | Budget |
| 9486 | 185.00 | 2023-06-07 | 89 | 1 | 6 | Actual |
| 7245 | 480.00 | 2023-04-09 | 87 | 1 | 6 | Budget |
| 38034 | 19.91 | 2025-08-07 | 84 | 2 | 12 | Actual |
| 30120 | 33841.82 | 2025-01-06 | 31 | 7 | 12 | Actual |
| 9615 | 93.00 | 2023-06-07 | 78 | 4 | 6 | Actual |
| 1575 | 26232.00 | 2022-11-07 | 19 | 7 | 5 | Actual |
| 31260 | 994.25 | 2025-02-06 | 62 | 1 | 13 | Actual |
| 14661 | 351.00 | 2023-11-07 | 65 | 6 | 4 | Actual |
| 36765 | 43.31 | 2025-07-08 | 83 | 5 | 11 | Actual |
| 3787 | 50.00 | 2023-01-07 | 82 | 6 | 5 | Budget |
| 28929 | 7.14 | 2024-12-07 | 82 | 2 | 12 | Actual |
| 31803 | 17.00 | 2025-03-08 | 82 | 5 | 6 | Actual |
| 21520 | 151030.32 | 2024-05-09 | 43 | 7 | 11 | Actual |
| 2331 | 220.00 | 2022-12-08 | 73 | 6 | 3 | Budget |
| 33609 | 6325.93 | 2025-04-08 | 28 | 7 | 13 | Actual |
| 7081 | 70.00 | 2023-04-09 | 71 | 1 | 5 | Actual |
| 14835 | 9.00 | 2023-11-07 | 96 | 1 | 6 | Actual |
| 10062 | 207.15 | 2023-06-07 | 90 | 6 | 8 | Actual |
| 35806 | 295582.29 | 2025-06-07 | 46 | 7 | 12 | Actual |
| 20057 | 7064.00 | 2024-04-08 | 8 | 7 | 6 | Actual |
| 3824 | 19443.00 | 2023-01-07 | 32 | 7 | 5 | Actual |
| 2543 | 6.00 | 2022-12-08 | 96 | 6 | 4 | Actual |
| 4108 | 1118.00 | 2023-01-07 | 76 | 6 | 6 | Actual |
| 24857 | -194.00 | 2024-09-06 | 91 | 1 | 5 | Actual |
| 16223 | -163.07 | 2023-12-08 | 91 | 1 | 11 | Actual |
| 33039 | 442.00 | 2025-04-08 | 67 | 6 | 7 | Actual |
| 4333 | 750.00 | 2023-01-07 | 80 | 1 | 8 | Budget |
| 13623 | 274.00 | 2023-10-07 | 74 | 1 | 4 | Actual |
| 11187 | 478300.00 | 2023-07-08 | 101 | 6 | 8 | Budget |
| 12210 | 337.45 | 2023-08-07 | 65 | 2 | 8 | Actual |
| 37261 | 15053.00 | 2025-08-07 | 8 | 7 | 4 | Actual |
| 10774 | 120.00 | 2023-07-08 | 76 | 5 | 6 | Actual |
| 15567 | 31861.00 | 2023-12-08 | 33 | 7 | 3 | Actual |
| 1805 | 131.00 | 2022-11-07 | 74 | 5 | 6 | Actual |
| 26526 | 15.65 | 2024-10-06 | 73 | 5 | 11 | Actual |
| 7230 | 157.00 | 2023-04-09 | 78 | 1 | 6 | Actual |
| 34321 | 37335.11 | 2025-05-09 | 24 | 7 | 8 | Actual |
| 24769 | 27627.00 | 2024-09-06 | 12 | 2 | 4 | Actual |
| 36612 | 1192624.82 | 2025-07-08 | 6 | 7 | 8 | Actual |
| 7841 | 33121.40 | 2023-04-09 | 19 | 7 | 8 | Actual |
| 26312 | 760.19 | 2024-10-06 | 94 | 1 | 8 | Actual |
| 907 | 6349.00 | 2022-10-07 | 94 | 6 | 7 | Actual |
| 7346 | 360.00 | 2023-04-09 | 92 | 3 | 6 | Actual |
| 17746 | 22867.00 | 2024-02-07 | 28 | 7 | 4 | Actual |
| 8212 | 216.00 | 2023-05-10 | 78 | 1 | 5 | Actual |
| 25391 | 1.00 | 2024-09-06 | 96 | 2 | 11 | Actual |
| 18533 | 3680.61 | 2024-02-07 | 20 | 7 | 12 | Actual |
| 32329 | 43.31 | 2025-03-08 | 69 | 6 | 12 | Actual |
| 36234 | 190.00 | 2025-07-08 | 67 | 1 | 6 | Actual |
| 7035 | 63000.00 | 2023-04-09 | 99 | 6 | 4 | Actual |
| 4797 | 10976.00 | 2023-02-07 | 18 | 7 | 4 | Actual |
| 20681 | 99686.00 | 2024-05-09 | 15 | 7 | 3 | Actual |
| 27276 | 456.00 | 2024-11-06 | 80 | 6 | 6 | Actual |
| 17874 | 233.00 | 2024-02-07 | 89 | 1 | 6 | Actual |
| 25185 | 9.00 | 2024-09-06 | 96 | 6 | 7 | Actual |
| 6932 | 3400.00 | 2023-04-09 | 62 | 1 | 4 | Budget |
| 22836 | 8545.00 | 2024-07-07 | 63 | 6 | 5 | Actual |
| 3318 | 687.46 | 2022-12-08 | 80 | 6 | 8 | Actual |
| 23408 | -109.88 | 2024-07-07 | 91 | 4 | 11 | Actual |
| 35837 | 3180.26 | 2025-06-07 | 62 | 2 | 13 | Actual |
| 16601 | 157841.00 | 2024-01-07 | 35 | 7 | 3 | Actual |
| 36995 | 359.15 | 2025-07-08 | 76 | 2 | 13 | Actual |
| 33026 | 394.00 | 2025-04-08 | 94 | 1 | 7 | Actual |
| 9544 | 3214.00 | 2023-06-07 | 61 | 3 | 6 | Actual |
| 15441 | 70.97 | 2023-11-07 | 80 | 6 | 12 | Actual |
| 8290 | 174.00 | 2023-05-10 | 90 | 6 | 5 | Actual |
| 25742 | 13.00 | 2024-10-06 | 96 | 6 | 3 | Actual |
| 29566 | 21642.00 | 2025-01-06 | 60 | 6 | 6 | Actual |
| 34573 | 28.42 | 2025-05-09 | 71 | 2 | 12 | Actual |
| 35882 | 738.11 | 2025-06-07 | 80 | 6 | 13 | Actual |
| 31869 | 203048.00 | 2025-03-08 | 35 | 7 | 6 | Actual |
| 38975 | 34.80 | 2025-09-07 | 71 | 2 | 11 | Actual |
| 12515 | 10.00 | 2023-09-07 | 82 | 7 | 3 | Budget |
| 7907 | 11.00 | 2023-05-10 | 96 | 1 | 3 | Actual |
| 22957 | 256.00 | 2024-07-07 | 73 | 3 | 6 | Actual |
| 19670 | 468595.00 | 2024-04-08 | 43 | 7 | 3 | Actual |
| 24406 | 43.31 | 2024-08-06 | 85 | 4 | 11 | Actual |
| 15569 | 230625.00 | 2023-12-08 | 35 | 7 | 3 | Actual |
| 35997 | 78696.00 | 2025-07-08 | 19 | 7 | 3 | Actual |
| 681 | 148.00 | 2022-10-07 | 74 | 5 | 6 | Actual |
| 33861 | 293.00 | 2025-05-09 | 94 | 1 | 5 | Actual |
| 31115 | 54079.43 | 2025-02-06 | 14 | 7 | 11 | Actual |
| 16446 | 5.01 | 2023-12-08 | 84 | 2 | 12 | Actual |
| 33360 | 558367.55 | 2025-04-08 | 6 | 7 | 11 | Actual |
| 36617 | 236140.33 | 2025-07-08 | 15 | 7 | 8 | Actual |
| 16571 | 900.00 | 2024-01-07 | 87 | 6 | 3 | Actual |
| 12707 | 189.00 | 2023-09-07 | 84 | 1 | 5 | Actual |
| 26895 | 20974.00 | 2024-11-06 | 22 | 7 | 3 | Actual |
| 25531 | 9047.74 | 2024-09-06 | 38 | 7 | 11 | Actual |
| 29088 | -156.64 | 2024-12-07 | 91 | 6 | 13 | Actual |
| 4092 | 200.00 | 2023-01-07 | 65 | 6 | 6 | Budget |
| 11295 | 166.00 | 2023-08-07 | 73 | 6 | 3 | Actual |
| 21063 | 953.00 | 2024-05-09 | 76 | 6 | 6 | Actual |
| 30328 | 373992.00 | 2025-02-06 | 29 | 7 | 3 | Actual |
| 30645 | 145.00 | 2025-02-06 | 74 | 4 | 6 | Actual |
| 38219 | 10434.78 | 2025-08-07 | 40 | 7 | 13 | Actual |
| 36493 | 29378.00 | 2025-07-08 | 7 | 7 | 7 | Actual |
| 32055 | 426.85 | 2025-03-08 | 92 | 6 | 8 | Actual |
| 2299 | 11.00 | 2022-12-08 | 96 | 1 | 3 | Actual |
| 19265 | 22298.47 | 2024-03-08 | 100 | 7 | 8 | Actual |
| 38698 | 390930.00 | 2025-09-07 | 4 | 7 | 6 | Actual |
| 18512 | 16.72 | 2024-02-07 | 83 | 6 | 12 | Actual |
| 26956 | 372.00 | 2024-11-06 | 83 | 1 | 4 | Actual |
| 10201 | 239.00 | 2023-07-08 | 90 | 6 | 3 | Actual |
| 24421 | 5.01 | 2024-08-06 | 69 | 5 | 11 | Actual |
| 4874 | 8023.00 | 2023-02-07 | 57 | 6 | 5 | Actual |
| 27513 | 18148.39 | 2024-11-06 | 20 | 7 | 8 | Actual |
| 28858 | 701390.42 | 2024-12-07 | 6 | 7 | 11 | Actual |
| 24467 | 67.78 | 2024-08-06 | 85 | 6 | 11 | Actual |
| 2562 | 18460.00 | 2022-12-08 | 28 | 7 | 4 | Actual |
| 2226 | 585068.04 | 2022-11-07 | 6 | 7 | 8 | Actual |
| 36464 | 638.00 | 2025-07-08 | 66 | 6 | 7 | Actual |
| 6371 | 64.00 | 2023-03-09 | 85 | 6 | 6 | Actual |
| 12870 | 105.00 | 2023-09-07 | 66 | 2 | 6 | Actual |
| 1971 | 284.00 | 2022-11-07 | 94 | 1 | 7 | Actual |
| 24888 | 118.00 | 2024-09-06 | 85 | 6 | 5 | Actual |
| 10693 | 100.00 | 2023-07-08 | 84 | 3 | 6 | Budget |
| 38712 | 27978.00 | 2025-09-07 | 28 | 7 | 6 | Actual |
| 7272 | 100.00 | 2023-04-09 | 74 | 2 | 6 | Budget |
| 37915 | 13.53 | 2025-08-07 | 84 | 5 | 11 | Actual |
| 34984 | 877520.00 | 2025-06-07 | 46 | 7 | 4 | Actual |
| 8334 | 380.00 | 2023-05-10 | 65 | 1 | 6 | Budget |
| 33235 | 307.15 | 2025-04-08 | 90 | 1 | 11 | Actual |
| 24829 | 56856.00 | 2024-09-06 | 39 | 7 | 4 | Actual |
| 31785 | 367.00 | 2025-03-08 | 92 | 4 | 6 | Actual |
| 868 | 480.00 | 2022-10-07 | 66 | 6 | 7 | Budget |
| 17901 | 66.00 | 2024-02-07 | 89 | 2 | 6 | Actual |
| 31446 | 24696.00 | 2025-03-08 | 18 | 7 | 3 | Actual |
| 6809 | 100.00 | 2023-04-09 | 67 | 6 | 3 | Budget |
| 13933 | 206.00 | 2023-10-07 | 92 | 5 | 6 | Actual |
| 35023 | 604.00 | 2025-06-07 | 65 | 6 | 5 | Actual |
| 31756 | 318.00 | 2025-03-08 | 89 | 3 | 6 | Actual |
| 23117 | 96643.00 | 2024-07-07 | 12 | 2 | 7 | Actual |
| 6513 | 630.00 | 2023-03-09 | 87 | 6 | 7 | Actual |
| 20739 | 367.00 | 2024-05-09 | 73 | 1 | 4 | Actual |
| 39207 | 213.53 | 2025-09-07 | 68 | 6 | 12 | Actual |
| 3797 | 181.00 | 2023-01-07 | 89 | 6 | 5 | Actual |
| 6236 | 182.00 | 2023-03-09 | 66 | 4 | 6 | Actual |
| 8571 | 8700.00 | 2023-05-10 | 57 | 6 | 6 | Budget |
| 12033 | 170.00 | 2023-08-07 | 74 | 1 | 7 | Actual |
| 37950 | 524.17 | 2025-08-07 | 87 | 6 | 11 | Actual |
| 3190 | 813.22 | 2022-12-08 | 65 | 1 | 8 | Actual |
| 12275 | 110.17 | 2023-08-07 | 68 | 6 | 8 | Actual |
| 32815 | 280.00 | 2025-04-08 | 76 | 1 | 6 | Actual |
| 16998 | 12485.00 | 2024-01-07 | 18 | 7 | 6 | Actual |
| 6669 | 200.00 | 2023-03-09 | 66 | 6 | 8 | Budget |
| 4558 | 178.00 | 2023-02-07 | 66 | 6 | 3 | Actual |
| 37381 | 1557.00 | 2025-08-07 | 62 | 1 | 6 | Actual |
| 37840 | 68.85 | 2025-08-07 | 92 | 2 | 11 | Actual |
| 5391 | -142.00 | 2023-02-07 | 91 | 6 | 7 | Actual |
| 7810 | 487.45 | 2023-04-09 | 80 | 6 | 8 | Actual |
| 7261 | 205.00 | 2023-04-09 | 66 | 2 | 6 | Actual |
| 4710 | 280.00 | 2023-02-07 | 83 | 1 | 4 | Budget |
| 32984 | 14681.00 | 2025-04-08 | 22 | 7 | 6 | Actual |
| 9650 | 8.00 | 2023-06-07 | 69 | 5 | 6 | Actual |
| 20507 | 26.29 | 2024-04-08 | 77 | 1 | 12 | Actual |
| 34530 | 40995.14 | 2025-05-09 | 37 | 7 | 11 | Actual |
| 21827 | 569.00 | 2024-06-06 | 65 | 1 | 5 | Actual |
| 17455 | 64.59 | 2024-01-07 | 90 | 1 | 12 | Actual |
| 33399 | 352.89 | 2025-04-08 | 77 | 1 | 12 | Actual |
| 26011 | 53.00 | 2024-10-06 | 84 | 1 | 6 | Actual |
| 25615 | 8.21 | 2024-09-06 | 85 | 6 | 12 | Actual |
| 31894 | 371.00 | 2025-03-08 | 83 | 1 | 7 | Actual |
| 20384 | 14.59 | 2024-04-08 | 71 | 4 | 11 | Actual |
| 6576 | 1288.98 | 2023-03-09 | 77 | 1 | 8 | Actual |
| 9879 | 403.00 | 2023-06-07 | 97 | 6 | 7 | Actual |
| 33046 | 4678.00 | 2025-04-08 | 76 | 6 | 7 | Actual |
| 29038 | 295.99 | 2024-12-07 | 68 | 2 | 13 | Actual |
Generated 2025-11-07 01:54:25.675 UTC