[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2310 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25344 | 16.72 | 2024-05-24 | 69 | 1 | 11 | Actual |
| 28484 | 454.00 | 2024-08-24 | 78 | 1 | 7 | Actual |
| 36740 | 66.72 | 2025-03-25 | 85 | 4 | 11 | Actual |
| 22526 | 53.95 | 2024-02-22 | 53 | 6 | 12 | Actual |
| 2053 | 36755.00 | 2022-07-25 | 31 | 7 | 7 | Actual |
| 32410 | 1904.80 | 2024-11-23 | 62 | 2 | 13 | Actual |
| 32866 | 35.00 | 2024-12-24 | 69 | 3 | 6 | Actual |
| 7906 | 196.00 | 2023-01-25 | 94 | 1 | 3 | Actual |
| 15191 | 1210750.91 | 2023-07-25 | 101 | 6 | 8 | Actual |
| 9330 | 392.00 | 2023-02-22 | 76 | 1 | 5 | Actual |
| 27832 | 16743.62 | 2024-07-24 | 19 | 7 | 12 | Actual |
| 28720 | 15.65 | 2024-08-24 | 71 | 2 | 11 | Actual |
| 6175 | 139.00 | 2022-11-24 | 92 | 2 | 6 | Actual |
| 14289 | 15.65 | 2023-06-24 | 82 | 3 | 11 | Actual |
| 38839 | 1773.84 | 2025-05-25 | 87 | 1 | 8 | Actual |
| 3427 | 14400.00 | 2022-09-24 | 60 | 6 | 3 | Actual |
| 10730 | 131.00 | 2023-03-25 | 78 | 4 | 6 | Actual |
| 36779 | 2094.42 | 2025-03-25 | 61 | 6 | 11 | Actual |
| 34306 | 34500.00 | 2025-01-24 | 99 | 6 | 8 | Actual |
| 31904 | 196118.00 | 2024-11-23 | 12 | 2 | 7 | Actual |
| 9347 | 720.00 | 2023-02-22 | 87 | 1 | 5 | Actual |
| 24024 | 51.00 | 2024-04-23 | 85 | 5 | 6 | Actual |
| 25006 | 519.00 | 2024-05-24 | 92 | 3 | 6 | Actual |
| 17129 | 314.72 | 2023-09-24 | 83 | 1 | 8 | Actual |
| 23802 | -27757.00 | 2024-04-23 | 43 | 7 | 4 | Actual |
| 3799 | -222.00 | 2022-09-24 | 91 | 6 | 5 | Actual |
| 32125 | 22.04 | 2024-11-23 | 71 | 2 | 11 | Actual |
| 35525 | 34.80 | 2025-02-22 | 71 | 2 | 11 | Actual |
| 11708 | 480.00 | 2023-04-24 | 77 | 1 | 6 | Budget |
| 19403 | 3383.80 | 2023-11-24 | 53 | 6 | 11 | Actual |
| 38024 | 14.59 | 2025-04-24 | 71 | 2 | 12 | Actual |
| 14680 | 142.00 | 2023-07-25 | 89 | 6 | 4 | Actual |
| 34655 | 312026.16 | 2025-01-24 | 46 | 7 | 12 | Actual |
| 10101 | 2284.00 | 2023-03-25 | 61 | 1 | 3 | Actual |
| 14425 | 1.82 | 2023-06-24 | 69 | 2 | 12 | Actual |
| 12118 | 170.00 | 2023-04-24 | 90 | 6 | 7 | Actual |
| 39143 | 325.23 | 2025-05-25 | 65 | 1 | 12 | Actual |
| 19750 | 33.00 | 2023-12-25 | 82 | 6 | 4 | Actual |
| 34144 | 1530.00 | 2025-01-24 | 87 | 1 | 7 | Actual |
| 19833 | 34.00 | 2023-12-25 | 69 | 6 | 5 | Actual |
| 36656 | 202.89 | 2025-03-25 | 83 | 1 | 11 | Actual |
| 21252 | 264.72 | 2024-01-25 | 90 | 2 | 8 | Actual |
| 21867 | 210.00 | 2024-02-22 | 73 | 6 | 5 | Actual |
| 29343 | 106.00 | 2024-09-23 | 71 | 1 | 5 | Actual |
| 10434 | 320.00 | 2023-03-25 | 67 | 1 | 5 | Actual |
| 29662 | 480.00 | 2024-09-23 | 65 | 6 | 7 | Actual |
| 12713 | 185.00 | 2023-05-25 | 89 | 1 | 5 | Actual |
| 25839 | 12605.00 | 2024-06-23 | 63 | 6 | 4 | Actual |
| 33717 | 1673.00 | 2025-01-24 | 62 | 7 | 3 | Actual |
| 38226 | 776.00 | 2025-05-25 | 65 | 1 | 3 | Actual |
| 6229 | 1500.00 | 2022-11-24 | 61 | 4 | 6 | Budget |
| 28955 | 172.04 | 2024-08-24 | 72 | 6 | 12 | Actual |
| 30020 | 48.63 | 2024-09-23 | 71 | 1 | 12 | Actual |
| 23521 | 9.27 | 2024-03-24 | 84 | 1 | 12 | Actual |
| 2557 | 10097.00 | 2022-08-25 | 20 | 7 | 4 | Actual |
| 27226 | -295.00 | 2024-07-24 | 91 | 4 | 6 | Actual |
| 39113 | 538775.69 | 2025-05-25 | 6 | 7 | 11 | Actual |
| 26895 | 20974.00 | 2024-07-24 | 22 | 7 | 3 | Actual |
| 38475 | 246.00 | 2025-05-25 | 67 | 6 | 5 | Actual |
| 37849 | 120.97 | 2025-04-24 | 68 | 3 | 11 | Actual |
| 284 | 100.00 | 2022-06-24 | 84 | 6 | 4 | Budget |
| 36892 | 1.00 | 2025-03-25 | 96 | 2 | 12 | Actual |
| 28459 | 155013.00 | 2024-08-24 | 31 | 7 | 6 | Actual |
| 16140 | 54906.65 | 2023-08-25 | 60 | 6 | 8 | Actual |
| 20381 | 45.44 | 2023-12-25 | 67 | 4 | 11 | Actual |
| 29760 | 1013.22 | 2024-09-23 | 80 | 2 | 8 | Actual |
| 15163 | 48429.26 | 2023-07-25 | 63 | 6 | 8 | Actual |
| 15686 | 31719.00 | 2023-08-25 | 32 | 7 | 4 | Actual |
| 26626 | 5.01 | 2024-06-23 | 82 | 1 | 12 | Actual |
| 35835 | 30989.55 | 2025-02-22 | 60 | 2 | 13 | Actual |
| 23809 | 430.00 | 2024-04-23 | 66 | 1 | 5 | Actual |
| 10684 | 159.00 | 2023-03-25 | 78 | 3 | 6 | Actual |
| 31678 | 776715.00 | 2024-11-23 | 46 | 7 | 5 | Actual |
| 34171 | 1039.00 | 2025-01-24 | 77 | 6 | 7 | Actual |
| 4986 | 480.00 | 2022-10-25 | 80 | 1 | 6 | Budget |
| 36878 | 100.76 | 2025-03-25 | 77 | 2 | 12 | Actual |
| 12006 | 128563.00 | 2023-04-24 | 35 | 7 | 6 | Actual |
| 28003 | 4906.00 | 2024-08-24 | 61 | 6 | 3 | Actual |
| 16342 | 1384.83 | 2023-08-25 | 61 | 6 | 11 | Actual |
| 23692 | 23.00 | 2024-04-23 | 71 | 7 | 3 | Actual |
| 20641 | 100485.00 | 2024-01-25 | 56 | 6 | 3 | Actual |
| 2904 | 10400.00 | 2022-08-25 | 60 | 5 | 6 | Actual |
| 1608 | 100.00 | 2022-07-25 | 68 | 1 | 6 | Budget |
| 32874 | 376.00 | 2024-12-24 | 81 | 3 | 6 | Actual |
| 28419 | 118.00 | 2024-08-24 | 68 | 6 | 6 | Actual |
| 329 | 16719.00 | 2022-06-24 | 100 | 7 | 4 | Actual |
| 24063 | 655.00 | 2024-04-23 | 97 | 6 | 6 | Actual |
| 30835 | 84924.00 | 2024-10-24 | 34 | 7 | 7 | Actual |
| 7534 | 38000.00 | 2022-12-25 | 60 | 1 | 7 | Actual |
| 29808 | 34500.00 | 2024-09-23 | 99 | 6 | 8 | Actual |
| 12822 | 280.00 | 2023-05-25 | 66 | 1 | 6 | Budget |
| 39204 | 613.54 | 2025-05-25 | 65 | 6 | 12 | Actual |
| 30878 | 182.90 | 2024-10-24 | 68 | 2 | 8 | Actual |
| 29377 | 76.00 | 2024-09-23 | 71 | 6 | 5 | Actual |
| 26533 | 2.89 | 2024-06-23 | 82 | 5 | 11 | Actual |
| 26431 | -274.77 | 2024-06-23 | 91 | 1 | 11 | Actual |
| 15377 | 3256.14 | 2023-07-25 | 22 | 7 | 11 | Actual |
| 15330 | 10284.99 | 2023-07-25 | 53 | 6 | 11 | Actual |
| 3429 | 1300.00 | 2022-09-24 | 61 | 6 | 3 | Budget |
| 20083 | 4859.00 | 2023-12-25 | 61 | 1 | 7 | Actual |
| 33638 | 983.00 | 2025-01-24 | 81 | 1 | 3 | Actual |
| 16711 | 64301.00 | 2023-09-24 | 21 | 7 | 4 | Actual |
| 26339 | 395.03 | 2024-06-23 | 92 | 2 | 8 | Actual |
| 17997 | 80.00 | 2023-10-25 | 68 | 6 | 6 | Actual |
| 3686 | 42249.00 | 2022-09-24 | 31 | 7 | 4 | Actual |
| 24834 | 41576.00 | 2024-05-24 | 60 | 1 | 5 | Actual |
| 5184 | 64.00 | 2022-10-25 | 83 | 5 | 6 | Actual |
| 14954 | 91.00 | 2023-07-25 | 67 | 6 | 6 | Actual |
| 9042 | 1300.00 | 2023-02-22 | 61 | 6 | 3 | Budget |
| 27346 | 326001.00 | 2024-07-24 | 12 | 2 | 7 | Actual |
| 27205 | 1163.00 | 2024-07-24 | 62 | 4 | 6 | Actual |
| 24059 | 199.00 | 2024-04-23 | 90 | 6 | 6 | Actual |
| 32574 | 21397.00 | 2024-12-24 | 22 | 7 | 3 | Actual |
| 23694 | 386.00 | 2024-04-23 | 74 | 7 | 3 | Actual |
| 16883 | 151.00 | 2023-09-24 | 68 | 3 | 6 | Actual |
| 7110 | 260.00 | 2022-12-25 | 92 | 1 | 5 | Actual |
| 5181 | 10.00 | 2022-10-25 | 82 | 5 | 6 | Budget |
| 2041 | 60663.00 | 2022-07-25 | 13 | 7 | 7 | Actual |
| 23137 | 927.00 | 2024-03-24 | 77 | 6 | 7 | Actual |
| 20052 | 47500.00 | 2023-12-25 | 99 | 6 | 6 | Actual |
| 14946 | 112893.00 | 2023-07-25 | 56 | 6 | 6 | Actual |
| 13848 | 22.00 | 2023-06-24 | 85 | 2 | 6 | Actual |
| 8895 | 20136.30 | 2023-01-25 | 53 | 6 | 8 | Actual |
| 25572 | 1.82 | 2024-05-24 | 71 | 2 | 12 | Actual |
| 22734 | 13.00 | 2024-03-24 | 96 | 1 | 4 | Actual |
| 14559 | 190.00 | 2023-07-25 | 85 | 6 | 3 | Actual |
| 39314 | 14620.82 | 2025-05-25 | 53 | 6 | 13 | Actual |
| 5043 | 50.00 | 2022-10-25 | 84 | 2 | 6 | Budget |
| 4762 | 550.00 | 2022-10-25 | 77 | 6 | 4 | Budget |
| 5159 | 100.00 | 2022-10-25 | 66 | 5 | 6 | Budget |
| 30900 | 15752.89 | 2024-10-24 | 53 | 6 | 8 | Actual |
| 6263 | 101.00 | 2022-11-24 | 84 | 4 | 6 | Actual |
| 759 | 90.00 | 2022-06-24 | 85 | 6 | 6 | Budget |
| 35531 | 359.28 | 2025-02-22 | 80 | 2 | 11 | Actual |
| 28380 | 10.00 | 2024-08-24 | 96 | 4 | 6 | Actual |
| 23447 | 205.02 | 2024-03-24 | 65 | 6 | 11 | Actual |
| 29225 | 207.00 | 2024-09-23 | 76 | 7 | 3 | Actual |
| 13302 | 514.73 | 2023-05-25 | 73 | 1 | 8 | Actual |
| 25626 | 7077.49 | 2024-05-24 | 6 | 7 | 12 | Actual |
| 17038 | 189.00 | 2023-09-24 | 85 | 1 | 7 | Actual |
| 33947 | 106.00 | 2025-01-24 | 85 | 1 | 6 | Actual |
| 9498 | 750.00 | 2023-02-22 | 62 | 2 | 6 | Budget |
| 22150 | 520.00 | 2024-02-22 | 65 | 6 | 7 | Actual |
| 31478 | 324.00 | 2024-11-23 | 77 | 7 | 3 | Actual |
| 8044 | 54.00 | 2023-01-25 | 94 | 7 | 3 | Actual |
| 38300 | 8748.00 | 2025-05-25 | 23 | 7 | 3 | Actual |
| 35320 | 473.00 | 2025-02-22 | 73 | 6 | 7 | Actual |
| 27359 | 234.00 | 2024-07-24 | 68 | 6 | 7 | Actual |
| 26106 | 37.00 | 2024-06-23 | 68 | 5 | 6 | Actual |
| 2461 | 599.00 | 2022-08-25 | 76 | 1 | 4 | Actual |
| 3882 | 56842.00 | 2022-09-24 | 12 | 2 | 6 | Actual |
| 3393 | 480.00 | 2022-09-24 | 77 | 1 | 3 | Budget |
| 11820 | 100.00 | 2023-04-24 | 85 | 3 | 6 | Budget |
| 22782 | 14838.00 | 2024-03-24 | 20 | 7 | 4 | Actual |
| 14379 | 52596.42 | 2023-06-24 | 31 | 7 | 11 | Actual |
| 84 | 380.00 | 2022-06-24 | 77 | 6 | 3 | Budget |
| 18400 | 46920.78 | 2023-10-25 | 56 | 6 | 11 | Actual |
| 187 | 3.00 | 2022-06-24 | 96 | 7 | 3 | Actual |
| 14220 | 1039.08 | 2023-06-24 | 62 | 1 | 11 | Actual |
| 38774 | 292.00 | 2025-05-25 | 78 | 6 | 7 | Actual |
| 5753 | 96075.00 | 2022-11-24 | 43 | 7 | 3 | Actual |
| 29696 | 225673.00 | 2024-09-23 | 15 | 7 | 7 | Actual |
| 29894 | 2068.88 | 2024-09-23 | 61 | 3 | 11 | Actual |
| 12765 | 50.00 | 2023-05-25 | 82 | 6 | 5 | Budget |
| 23377 | 36.93 | 2024-03-24 | 85 | 3 | 11 | Actual |
| 5479 | 1100.00 | 2022-10-25 | 62 | 2 | 8 | Budget |
| 23295 | 122723.06 | 2024-03-24 | 35 | 7 | 8 | Actual |
| 36462 | 30015.00 | 2025-03-25 | 63 | 6 | 7 | Actual |
| 27373 | 212.00 | 2024-07-24 | 85 | 6 | 7 | Actual |
| 32378 | 284220.94 | 2024-11-23 | 43 | 7 | 12 | Actual |
| 13374 | 126.84 | 2023-05-25 | 89 | 2 | 8 | Actual |
| 31285 | 31635.17 | 2024-10-24 | 60 | 2 | 13 | Actual |
| 12261 | 30109.22 | 2023-04-24 | 60 | 6 | 8 | Actual |
| 28710 | 9.00 | 2024-08-24 | 96 | 1 | 11 | Actual |
| 5196 | 4.00 | 2022-10-25 | 96 | 5 | 6 | Actual |
| 35602 | 53.95 | 2025-02-22 | 66 | 5 | 11 | Actual |
| 21251 | 172.30 | 2024-01-25 | 89 | 2 | 8 | Actual |
| 16174 | 53546.02 | 2023-08-25 | 7 | 7 | 8 | Actual |
| 11374 | 80.00 | 2023-04-24 | 74 | 7 | 3 | Budget |
| 24114 | 1080.00 | 2024-04-23 | 87 | 1 | 7 | Actual |
| 9319 | 200.00 | 2023-02-22 | 67 | 1 | 5 | Budget |
| 2176 | 7300.00 | 2022-07-25 | 63 | 6 | 8 | Budget |
| 15169 | 79.87 | 2023-07-25 | 71 | 6 | 8 | Actual |
| 31854 | 32857.00 | 2024-11-23 | 14 | 7 | 6 | Actual |
| 20978 | 46.00 | 2024-01-25 | 71 | 3 | 6 | Actual |
| 7845 | 3682.97 | 2022-12-25 | 23 | 7 | 8 | Actual |
| 33577 | 1513.56 | 2024-12-24 | 76 | 6 | 13 | Actual |
| 37045 | 117533.27 | 2025-03-25 | 4 | 7 | 13 | Actual |
| 20951 | 50.00 | 2024-01-25 | 73 | 2 | 6 | Actual |
| 26343 | 13971.04 | 2024-06-23 | 53 | 6 | 8 | Actual |
| 5292 | 1664.00 | 2022-10-25 | 62 | 1 | 7 | Actual |
| 12763 | 370.00 | 2023-05-25 | 81 | 6 | 5 | Actual |
| 38868 | 146.54 | 2025-05-25 | 89 | 2 | 8 | Actual |
| 30208 | 155.64 | 2024-09-23 | 83 | 6 | 13 | Actual |
| 28141 | 201.00 | 2024-08-24 | 84 | 6 | 4 | Actual |
| 14098 | 5372.39 | 2023-06-24 | 62 | 1 | 8 | Actual |
| 18987 | -106.00 | 2023-11-24 | 91 | 5 | 6 | Actual |
| 9761 | 21571.00 | 2023-02-22 | 32 | 7 | 6 | Actual |
| 37795 | 39.06 | 2025-04-24 | 69 | 1 | 11 | Actual |
| 31476 | 236.00 | 2024-11-23 | 74 | 7 | 3 | Actual |
| 14108 | 1166.25 | 2023-06-24 | 77 | 1 | 8 | Actual |
| 38926 | 265128.75 | 2025-05-25 | 29 | 7 | 8 | Actual |
| 12340 | 532506.23 | 2023-04-24 | 43 | 7 | 8 | Actual |
| 6484 | 200.00 | 2022-11-24 | 68 | 6 | 7 | Budget |
| 38714 | 169746.00 | 2025-05-25 | 31 | 7 | 6 | Actual |
| 21855 | 23459.00 | 2024-02-22 | 57 | 6 | 5 | Actual |
| 20687 | 6254.00 | 2024-01-25 | 23 | 7 | 3 | Actual |
| 15075 | 19288.00 | 2023-07-25 | 8 | 7 | 7 | Actual |
| 37306 | 1215.00 | 2025-04-24 | 87 | 1 | 5 | Actual |
| 18682 | 216.00 | 2023-11-24 | 74 | 1 | 4 | Actual |
| 18473 | 20.97 | 2023-10-25 | 76 | 1 | 12 | Actual |
| 29409 | 15261.00 | 2024-09-23 | 20 | 7 | 5 | Actual |
| 38348 | 399.00 | 2025-05-25 | 67 | 1 | 4 | Actual |
| 26855 | 9434.00 | 2024-07-24 | 63 | 6 | 3 | Actual |
| 26606 | 79337.36 | 2024-06-23 | 43 | 7 | 11 | Actual |
| 13282 | -509523.00 | 2023-05-25 | 43 | 7 | 7 | Actual |
| 13934 | 6.00 | 2023-06-24 | 96 | 5 | 6 | Actual |
| 17808 | 197.00 | 2023-10-25 | 78 | 6 | 5 | Actual |
| 11489 | 748.00 | 2023-04-24 | 77 | 6 | 4 | Actual |
| 35448 | 257.15 | 2025-02-22 | 83 | 6 | 8 | Actual |
| 1382 | 491.00 | 2022-07-25 | 66 | 6 | 4 | Actual |
| 6138 | 100.00 | 2022-11-24 | 65 | 2 | 6 | Budget |
| 15085 | 24008.00 | 2023-07-25 | 24 | 7 | 7 | Actual |
| 23956 | 213.00 | 2024-04-23 | 65 | 3 | 6 | Actual |
| 36863 | 96.51 | 2025-03-25 | 94 | 1 | 12 | Actual |
| 10462 | 200.00 | 2023-03-25 | 85 | 1 | 5 | Budget |
| 22348 | -171.58 | 2024-02-22 | 91 | 1 | 11 | Actual |
| 11608 | 9600.00 | 2023-04-24 | 63 | 6 | 5 | Budget |
| 14756 | 150.00 | 2023-07-25 | 67 | 6 | 5 | Actual |
| 30502 | 72.00 | 2024-10-24 | 69 | 6 | 5 | Actual |
| 7471 | 380.00 | 2022-12-25 | 72 | 6 | 6 | Budget |
| 21716 | 185.00 | 2024-02-22 | 77 | 7 | 3 | Actual |
| 18495 | 384.81 | 2023-10-25 | 62 | 6 | 12 | Actual |
| 39379 | 12555.00 | 2025-06-23 | 93 | 7 | 3 | Actual |
| 19857 | 514972.00 | 2023-12-25 | 4 | 7 | 5 | Actual |
| 26795 | 28226.34 | 2024-06-23 | 13 | 7 | 13 | Actual |
| 25763 | 62904.00 | 2024-06-23 | 32 | 7 | 3 | Actual |
| 38898 | 237.45 | 2025-05-25 | 83 | 6 | 8 | Actual |
| 3353 | 3682.97 | 2022-08-25 | 23 | 7 | 8 | Actual |
| 9341 | 163.00 | 2023-02-22 | 83 | 1 | 5 | Actual |
| 6523 | 891700.00 | 2022-11-24 | 101 | 6 | 7 | Budget |
| 8966 | 8828.52 | 2023-01-25 | 22 | 7 | 8 | Actual |
| 26207 | 926.00 | 2024-06-23 | 81 | 1 | 7 | Actual |
| 12401 | 17700.00 | 2023-05-25 | 60 | 6 | 3 | Budget |
| 1282 | 9.00 | 2022-07-25 | 71 | 7 | 3 | Actual |
| 13448 | 16762.00 | 2023-05-25 | 8 | 7 | 8 | Actual |
| 33795 | 242.00 | 2025-01-24 | 83 | 6 | 4 | Actual |
| 19196 | 240.48 | 2023-11-24 | 90 | 2 | 8 | Actual |
| 20461 | 163.53 | 2023-12-25 | 92 | 6 | 11 | Actual |
| 17265 | 43.31 | 2023-09-24 | 67 | 2 | 11 | Actual |
| 162 | 60.00 | 2022-06-24 | 76 | 7 | 3 | Budget |
| 20584 | 365.66 | 2023-12-25 | 7 | 7 | 12 | Actual |
| 17606 | -242.00 | 2023-10-25 | 91 | 6 | 3 | Actual |
| 1755 | 50.00 | 2022-07-25 | 71 | 4 | 6 | Budget |
| 30093 | 139.06 | 2024-09-23 | 85 | 6 | 12 | Actual |
| 8360 | 100.00 | 2023-01-25 | 83 | 1 | 6 | Budget |
Generated 2025-07-24 12:16:06.160 UTC