[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2000 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24641 | 298.00 | 2024-09-06 | 85 | 1 | 3 | Actual |
| 16423 | 111.40 | 2023-12-08 | 90 | 1 | 12 | Actual |
| 415 | 178.00 | 2022-10-07 | 78 | 6 | 5 | Actual |
| 3189 | 480.00 | 2022-12-08 | 65 | 1 | 8 | Budget |
| 36647 | 97.57 | 2025-07-08 | 71 | 1 | 11 | Actual |
| 24907 | 34101.00 | 2024-09-06 | 19 | 7 | 5 | Actual |
| 14196 | 43057.94 | 2023-10-07 | 19 | 7 | 8 | Actual |
| 19902 | 95.00 | 2024-04-08 | 83 | 1 | 6 | Actual |
| 20366 | 22.04 | 2024-04-08 | 83 | 3 | 11 | Actual |
| 26692 | 10512.66 | 2024-10-06 | 34 | 7 | 12 | Actual |
| 33282 | 349.70 | 2025-04-08 | 80 | 3 | 11 | Actual |
| 24465 | 84.80 | 2024-08-06 | 83 | 6 | 11 | Actual |
| 18201 | 54364.22 | 2024-02-07 | 60 | 6 | 8 | Actual |
| 38201 | 83095.78 | 2025-08-07 | 15 | 7 | 13 | Actual |
| 29528 | 70.00 | 2025-01-06 | 85 | 4 | 6 | Actual |
| 903 | 116.00 | 2022-10-07 | 89 | 6 | 7 | Actual |
| 27267 | 116.00 | 2024-11-06 | 68 | 6 | 6 | Actual |
| 31508 | 1955.00 | 2025-03-08 | 80 | 1 | 4 | Actual |
| 23896 | 1366029.00 | 2024-08-06 | 46 | 7 | 5 | Actual |
| 16417 | 2.89 | 2023-12-08 | 82 | 1 | 12 | Actual |
| 37451 | 120.00 | 2025-08-07 | 83 | 3 | 6 | Actual |
| 34817 | 546.00 | 2025-06-07 | 73 | 6 | 3 | Actual |
| 7702 | 655.64 | 2023-04-09 | 81 | 1 | 8 | Actual |
| 11009 | 30604.00 | 2023-07-08 | 19 | 7 | 7 | Actual |
| 38974 | 25.23 | 2025-09-07 | 69 | 2 | 11 | Actual |
| 7276 | 200.00 | 2023-04-09 | 77 | 2 | 6 | Budget |
| 4419 | 290.48 | 2023-01-07 | 66 | 6 | 8 | Actual |
| 616 | 17200.00 | 2022-10-07 | 60 | 4 | 6 | Budget |
| 38496 | 32847.00 | 2025-09-07 | 94 | 6 | 5 | Actual |
| 9149 | 109.00 | 2023-06-07 | 80 | 7 | 3 | Actual |
| 9293 | 19115.00 | 2023-06-07 | 24 | 7 | 4 | Actual |
| 33888 | 239.00 | 2025-05-09 | 84 | 6 | 5 | Actual |
| 32634 | 141.00 | 2025-04-08 | 82 | 1 | 4 | Actual |
| 17811 | 48.00 | 2024-02-07 | 82 | 6 | 5 | Actual |
| 29252 | 499.00 | 2025-01-06 | 74 | 1 | 4 | Actual |
| 28042 | 78696.00 | 2024-12-07 | 19 | 7 | 3 | Actual |
| 20710 | 23.00 | 2024-05-09 | 71 | 7 | 3 | Actual |
| 1050 | 1201.10 | 2022-10-07 | 62 | 6 | 8 | Actual |
| 22692 | 342.00 | 2024-07-07 | 77 | 7 | 3 | Actual |
| 23040 | 34.00 | 2024-07-07 | 71 | 6 | 6 | Actual |
| 30701 | 44.00 | 2025-02-06 | 71 | 6 | 6 | Actual |
| 19641 | 11.00 | 2024-04-08 | 96 | 6 | 3 | Actual |
| 916 | 2618.00 | 2022-10-07 | 8 | 7 | 7 | Actual |
| 2304 | 7954.00 | 2022-12-08 | 53 | 6 | 3 | Actual |
| 21103 | 28230.00 | 2024-05-09 | 38 | 7 | 6 | Actual |
| 38489 | 259.00 | 2025-09-07 | 84 | 6 | 5 | Actual |
| 32742 | 56234.00 | 2025-04-08 | 56 | 6 | 5 | Actual |
| 32063 | 46054.97 | 2025-03-08 | 7 | 7 | 8 | Actual |
| 33390 | 196.51 | 2025-04-08 | 65 | 1 | 12 | Actual |
| 24765 | -349.00 | 2024-09-06 | 91 | 1 | 4 | Actual |
| 1473 | 208.00 | 2022-11-07 | 74 | 1 | 5 | Actual |
| 32226 | 1113.55 | 2025-03-08 | 54 | 6 | 11 | Actual |
| 30956 | 216015.71 | 2025-02-06 | 35 | 7 | 8 | Actual |
| 558 | 176.00 | 2022-10-07 | 87 | 2 | 6 | Actual |
| 38515 | 24922.00 | 2025-09-07 | 28 | 7 | 5 | Actual |
| 15683 | 22867.00 | 2023-12-08 | 28 | 7 | 4 | Actual |
| 34951 | -299.00 | 2025-06-07 | 91 | 6 | 4 | Actual |
| 35130 | 204.00 | 2025-06-07 | 92 | 2 | 6 | Actual |
| 9978 | 293.51 | 2023-06-07 | 74 | 2 | 8 | Actual |
| 38670 | 3231.00 | 2025-09-07 | 63 | 6 | 6 | Actual |
| 20485 | 7590.26 | 2024-04-08 | 33 | 7 | 11 | Actual |
| 13575 | 35462.00 | 2023-10-07 | 34 | 7 | 3 | Actual |
| 1307 | 100.00 | 2022-11-07 | 87 | 7 | 3 | Budget |
| 4874 | 8023.00 | 2023-02-07 | 57 | 6 | 5 | Actual |
| 38872 | 188.96 | 2025-09-07 | 94 | 2 | 8 | Actual |
| 36372 | 162.00 | 2025-07-08 | 66 | 6 | 6 | Actual |
| 16918 | 200.00 | 2024-01-07 | 81 | 4 | 6 | Actual |
| 19982 | 20.00 | 2024-04-08 | 82 | 4 | 6 | Actual |
| 17309 | 90.12 | 2024-01-07 | 90 | 3 | 11 | Actual |
| 21241 | 387.45 | 2024-05-09 | 76 | 2 | 8 | Actual |
| 37030 | 722.32 | 2025-07-08 | 80 | 6 | 13 | Actual |
| 9172 | 5100.00 | 2023-06-07 | 61 | 1 | 4 | Budget |
| 17239 | 15.65 | 2024-01-07 | 69 | 1 | 11 | Actual |
| 854 | 28863.00 | 2022-10-07 | 56 | 6 | 7 | Actual |
| 30130 | 236531.83 | 2025-01-06 | 46 | 7 | 12 | Actual |
| 38749 | -426.00 | 2025-09-07 | 91 | 1 | 7 | Actual |
| 32919 | 24.00 | 2025-04-08 | 71 | 5 | 6 | Actual |
| 14724 | 50.00 | 2023-11-07 | 69 | 1 | 5 | Actual |
| 36603 | 276.84 | 2025-07-08 | 90 | 6 | 8 | Actual |
| 22233 | 243643.50 | 2024-06-06 | 12 | 2 | 8 | Actual |
| 26358 | 657.15 | 2024-10-06 | 74 | 6 | 8 | Actual |
| 6959 | 70.00 | 2023-04-09 | 82 | 1 | 4 | Budget |
| 12066 | 110.00 | 2023-08-07 | 54 | 6 | 7 | Actual |
| 6473 | 3234.00 | 2023-03-09 | 61 | 6 | 7 | Actual |
| 16985 | -252.00 | 2024-01-07 | 91 | 6 | 6 | Actual |
| 32629 | 912.00 | 2025-04-08 | 76 | 1 | 4 | Actual |
| 39371 | 10968.12 | 2025-09-07 | 38 | 7 | 13 | Actual |
| 27854 | 1657.42 | 2024-11-06 | 62 | 1 | 13 | Actual |
| 15714 | 146.00 | 2023-12-08 | 83 | 1 | 5 | Actual |
| 15399 | 11.40 | 2023-11-07 | 67 | 1 | 12 | Actual |
| 33526 | 108.27 | 2025-04-08 | 85 | 1 | 13 | Actual |
| 11597 | 0.00 | 2023-08-07 | 54 | 6 | 5 | Budget |
| 924 | 8156.00 | 2022-10-07 | 22 | 7 | 7 | Actual |
| 31830 | 141.00 | 2025-03-08 | 74 | 6 | 6 | Actual |
| 12404 | 1600.00 | 2023-09-07 | 61 | 6 | 3 | Budget |
| 5821 | 400.00 | 2023-03-09 | 73 | 1 | 4 | Budget |
| 7980 | 43720.00 | 2023-05-10 | 19 | 7 | 3 | Actual |
| 26201 | 780.00 | 2024-10-06 | 73 | 1 | 7 | Actual |
| 21463 | 13232.92 | 2024-05-09 | 60 | 6 | 11 | Actual |
| 11573 | 480.00 | 2023-08-07 | 81 | 1 | 5 | Budget |
| 16294 | 177.36 | 2023-12-08 | 77 | 4 | 11 | Actual |
| 28164 | 16779.00 | 2024-12-07 | 22 | 7 | 4 | Actual |
| 13067 | 3868.00 | 2023-09-07 | 63 | 6 | 6 | Actual |
| 30211 | 632.84 | 2025-01-06 | 87 | 6 | 13 | Actual |
| 15009 | 7952.00 | 2023-11-07 | 62 | 1 | 7 | Actual |
| 15500 | 117.00 | 2023-12-08 | 82 | 1 | 3 | Actual |
| 23041 | 174.00 | 2024-07-07 | 72 | 6 | 6 | Actual |
| 26441 | 34.80 | 2024-10-06 | 67 | 2 | 11 | Actual |
| 13597 | 356.00 | 2023-10-07 | 77 | 7 | 3 | Actual |
| 20129 | 691.00 | 2024-04-08 | 77 | 6 | 7 | Actual |
| 38089 | 5464.69 | 2025-08-07 | 20 | 7 | 12 | Actual |
| 7113 | 25181.00 | 2023-04-09 | 12 | 2 | 5 | Actual |
| 35805 | 159748.67 | 2025-06-07 | 43 | 7 | 12 | Actual |
| 31688 | 70.00 | 2025-03-08 | 71 | 1 | 6 | Actual |
| 26896 | 8660.00 | 2024-11-06 | 23 | 7 | 3 | Actual |
| 16710 | 13126.00 | 2024-01-07 | 20 | 7 | 4 | Actual |
| 11359 | 480.00 | 2023-08-07 | 62 | 7 | 3 | Budget |
| 8092 | 109.00 | 2023-05-10 | 94 | 1 | 4 | Actual |
| 32756 | 434.00 | 2025-04-08 | 74 | 6 | 5 | Actual |
| 2489 | 63500.00 | 2022-12-08 | 56 | 6 | 4 | Budget |
| 28556 | 221542.00 | 2024-12-07 | 35 | 7 | 7 | Actual |
| 30037 | 118.85 | 2025-01-06 | 94 | 1 | 12 | Actual |
| 7254 | 10100.00 | 2023-04-09 | 60 | 2 | 6 | Budget |
| 1447 | 84439.00 | 2022-11-07 | 37 | 7 | 4 | Actual |
| 39186 | 50.76 | 2025-09-07 | 84 | 2 | 12 | Actual |
| 32834 | 134.00 | 2025-04-08 | 65 | 2 | 6 | Actual |
| 17746 | 22867.00 | 2024-02-07 | 28 | 7 | 4 | Actual |
| 27230 | 1050.00 | 2024-11-06 | 61 | 5 | 6 | Actual |
| 28608 | 64.72 | 2024-12-07 | 82 | 2 | 8 | Actual |
| 23135 | 412.00 | 2024-07-07 | 74 | 6 | 7 | Actual |
| 6258 | 30.00 | 2023-03-09 | 82 | 4 | 6 | Budget |
| 11996 | 95640.00 | 2023-08-07 | 21 | 7 | 6 | Actual |
| 3108 | 427.00 | 2022-12-08 | 65 | 6 | 7 | Actual |
| 28366 | 208.00 | 2024-12-07 | 76 | 4 | 6 | Actual |
| 9780 | 655.00 | 2023-06-07 | 66 | 1 | 7 | Actual |
| 28858 | 701390.42 | 2024-12-07 | 6 | 7 | 11 | Actual |
| 23129 | 330.00 | 2024-07-07 | 67 | 6 | 7 | Actual |
| 15192 | 1633840.62 | 2023-11-07 | 4 | 7 | 8 | Actual |
| 10971 | 1380.00 | 2023-07-08 | 76 | 6 | 7 | Actual |
| 39175 | 15.65 | 2025-09-07 | 69 | 2 | 12 | Actual |
| 37612 | 660.00 | 2025-08-07 | 65 | 6 | 7 | Actual |
| 5053 | 3.00 | 2023-02-07 | 96 | 2 | 6 | Actual |
| 16162 | 819.28 | 2023-12-08 | 87 | 6 | 8 | Actual |
| 15270 | 33.74 | 2023-11-07 | 90 | 2 | 11 | Actual |
| 32296 | 24.16 | 2025-03-08 | 69 | 1 | 12 | Actual |
| 23869 | 453341.00 | 2024-08-06 | 101 | 6 | 5 | Actual |
| 21943 | 6931.00 | 2024-06-06 | 60 | 2 | 6 | Actual |
| 3322 | 45.02 | 2022-12-08 | 82 | 6 | 8 | Actual |
| 10973 | 650.00 | 2023-07-08 | 77 | 6 | 7 | Budget |
| 9370 | 480.00 | 2023-06-07 | 65 | 6 | 5 | Budget |
| 14158 | 4310.25 | 2023-10-07 | 62 | 6 | 8 | Actual |
| 37023 | 92.48 | 2025-07-08 | 71 | 6 | 13 | Actual |
| 32345 | 230.55 | 2025-03-08 | 90 | 6 | 12 | Actual |
| 37999 | 215.66 | 2025-08-07 | 76 | 1 | 12 | Actual |
| 13328 | -289.82 | 2023-09-07 | 91 | 1 | 8 | Actual |
| 30532 | 143897.00 | 2025-02-06 | 15 | 7 | 5 | Actual |
| 3371 | 1900.00 | 2023-01-07 | 61 | 1 | 3 | Budget |
| 21469 | 66.72 | 2024-05-09 | 67 | 6 | 11 | Actual |
| 16271 | 11.40 | 2023-12-08 | 82 | 3 | 11 | Actual |
| 7447 | 48060.00 | 2023-04-09 | 56 | 6 | 6 | Actual |
| 28607 | 655.64 | 2024-12-07 | 81 | 2 | 8 | Actual |
| 16594 | 32357.00 | 2024-01-07 | 24 | 7 | 3 | Actual |
| 32635 | 493.00 | 2025-04-08 | 83 | 1 | 4 | Actual |
| 312 | 3849.00 | 2022-10-07 | 23 | 7 | 4 | Actual |
| 16910 | 20.00 | 2024-01-07 | 69 | 4 | 6 | Actual |
| 15329 | 10284.99 | 2023-11-07 | 52 | 6 | 11 | Actual |
| 13486 | -22169.70 | 2023-10-06 | 92 | 7 | 7 | Actual |
| 21167 | -184.00 | 2024-05-09 | 91 | 6 | 7 | Actual |
| 1326 | 429.00 | 2022-11-07 | 67 | 1 | 4 | Actual |
| 32464 | -139.10 | 2025-03-08 | 91 | 6 | 13 | Actual |
| 38792 | 1084175.00 | 2025-09-07 | 6 | 7 | 7 | Actual |
| 19463 | 81373.78 | 2024-03-08 | 43 | 7 | 11 | Actual |
| 25649 | 9227.53 | 2024-09-06 | 40 | 7 | 12 | Actual |
| 27363 | 473.00 | 2024-11-06 | 73 | 6 | 7 | Actual |
| 8482 | 148.00 | 2023-05-10 | 67 | 4 | 6 | Actual |
| 5608 | 130874.73 | 2023-02-07 | 37 | 7 | 8 | Actual |
| 22749 | 29.00 | 2024-07-07 | 69 | 6 | 4 | Actual |
| 11294 | 220.00 | 2023-08-07 | 73 | 6 | 3 | Budget |
| 3526 | 110.00 | 2023-01-07 | 73 | 7 | 3 | Budget |
| 34271 | 8.00 | 2025-05-09 | 96 | 2 | 8 | Actual |
| 9266 | 157.00 | 2023-06-07 | 85 | 6 | 4 | Actual |
| 4003 | 280.00 | 2023-01-07 | 77 | 4 | 6 | Budget |
| 9019 | 100.00 | 2023-06-07 | 84 | 1 | 3 | Budget |
| 2322 | 100.00 | 2022-12-08 | 67 | 6 | 3 | Budget |
| 29414 | 24216.00 | 2025-01-06 | 28 | 7 | 5 | Actual |
| 6362 | 235.00 | 2023-03-09 | 81 | 6 | 6 | Actual |
| 4201 | 129.00 | 2023-01-07 | 84 | 1 | 7 | Actual |
| 13686 | 13269.00 | 2023-10-07 | 20 | 7 | 4 | Actual |
| 7428 | 11.00 | 2023-04-09 | 82 | 5 | 6 | Actual |
| 29504 | 343.00 | 2025-01-06 | 89 | 3 | 6 | Actual |
| 8238 | 1.00 | 2023-05-10 | 54 | 6 | 5 | Actual |
| 11510 | 11569.00 | 2023-08-07 | 94 | 6 | 4 | Actual |
| 34691 | 32.83 | 2025-05-09 | 69 | 2 | 13 | Actual |
| 39396 | -475000.00 | 2025-10-06 | 43 | 7 | 11 | Actual |
| 12645 | 357509.00 | 2023-09-07 | 6 | 7 | 4 | Actual |
| 663 | 9700.00 | 2022-10-07 | 60 | 5 | 6 | Budget |
| 17258 | 5.00 | 2024-01-07 | 96 | 1 | 11 | Actual |
| 37321 | 4020.00 | 2025-08-07 | 62 | 6 | 5 | Actual |
| 33864 | 30615.00 | 2025-05-09 | 52 | 6 | 5 | Actual |
| 24558 | 1.00 | 2024-08-06 | 96 | 2 | 12 | Actual |
| 20234 | 53820.27 | 2024-04-08 | 60 | 6 | 8 | Actual |
| 775 | 3998.00 | 2022-10-07 | 8 | 7 | 6 | Actual |
| 1993 | 522.00 | 2022-11-07 | 66 | 6 | 7 | Actual |
| 3113 | 200.00 | 2022-12-08 | 67 | 6 | 7 | Budget |
| 5251 | 228.00 | 2023-02-07 | 90 | 6 | 6 | Actual |
| 8988 | 1432.00 | 2023-06-07 | 62 | 1 | 3 | Actual |
| 15930 | 1261.00 | 2023-12-08 | 62 | 6 | 6 | Actual |
| 931 | 20512.00 | 2022-10-07 | 33 | 7 | 7 | Actual |
| 13773 | 765093.00 | 2023-10-07 | 6 | 7 | 5 | Actual |
| 28210 | 32384.00 | 2024-12-07 | 53 | 6 | 5 | Actual |
| 6622 | 304.12 | 2023-03-09 | 76 | 2 | 8 | Actual |
| 1927 | 36600.00 | 2022-11-07 | 60 | 1 | 7 | Budget |
| 32935 | 223.00 | 2025-04-08 | 92 | 5 | 6 | Actual |
| 7913 | 87865.00 | 2023-05-10 | 56 | 6 | 3 | Actual |
| 33737 | 126.00 | 2025-05-09 | 90 | 7 | 3 | Actual |
| 16919 | 20.00 | 2024-01-07 | 82 | 4 | 6 | Actual |
| 33139 | 172.30 | 2025-04-08 | 84 | 2 | 8 | Actual |
| 9042 | 1300.00 | 2023-06-07 | 61 | 6 | 3 | Budget |
| 20891 | 80867.00 | 2024-05-09 | 13 | 7 | 5 | Actual |
| 20207 | 613.21 | 2024-04-08 | 66 | 2 | 8 | Actual |
| 1272 | 380.00 | 2022-11-07 | 62 | 7 | 3 | Budget |
| 36582 | 21246.93 | 2025-07-08 | 63 | 6 | 8 | Actual |
| 38360 | 450.00 | 2025-09-07 | 83 | 1 | 4 | Actual |
| 2082 | 300.00 | 2022-11-07 | 73 | 1 | 8 | Budget |
| 12680 | 434.00 | 2023-09-07 | 66 | 1 | 5 | Actual |
| 11335 | 13720.00 | 2023-08-07 | 18 | 7 | 3 | Actual |
| 27414 | 8651.24 | 2024-11-06 | 62 | 1 | 8 | Actual |
| 36570 | -227.70 | 2025-07-08 | 91 | 2 | 8 | Actual |
| 16770 | 52.00 | 2024-01-07 | 69 | 6 | 5 | Actual |
| 7557 | 850.00 | 2023-04-09 | 77 | 1 | 7 | Budget |
| 28962 | 450.77 | 2024-12-07 | 81 | 6 | 12 | Actual |
| 27545 | 203.95 | 2024-11-06 | 78 | 1 | 11 | Actual |
| 12586 | 50710.00 | 2023-09-07 | 56 | 6 | 4 | Actual |
| 33763 | 1620.00 | 2025-05-09 | 87 | 1 | 4 | Actual |
| 28656 | 1768152.21 | 2024-12-07 | 4 | 7 | 8 | Actual |
| 18036 | 157848.00 | 2024-02-07 | 29 | 7 | 6 | Actual |
| 21711 | 14.00 | 2024-06-06 | 69 | 7 | 3 | Actual |
| 5025 | 76.00 | 2023-02-07 | 73 | 2 | 6 | Actual |
| 30549 | 58679.00 | 2025-02-06 | 39 | 7 | 5 | Actual |
| 3399 | 378.00 | 2023-01-07 | 81 | 1 | 3 | Actual |
| 208 | 240.00 | 2022-10-07 | 74 | 1 | 4 | Actual |
| 22970 | 306.00 | 2024-07-07 | 90 | 3 | 6 | Actual |
| 36901 | 536.94 | 2025-07-08 | 65 | 6 | 12 | Actual |
| 29789 | 496.54 | 2025-01-06 | 73 | 6 | 8 | Actual |
| 15092 | 183961.00 | 2023-11-07 | 35 | 7 | 7 | Actual |
| 25352 | 245.44 | 2024-09-06 | 81 | 1 | 11 | Actual |
| 3414 | 222.00 | 2023-01-07 | 94 | 1 | 3 | Actual |
| 14000 | 19612.00 | 2023-10-07 | 100 | 7 | 6 | Actual |
| 18489 | 144.38 | 2024-02-07 | 52 | 6 | 12 | Actual |
| 19311 | 14.59 | 2024-03-08 | 83 | 2 | 11 | Actual |
Generated 2025-11-06 19:03:37.087 UTC