[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 4545 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10730 | 131.00 | 2023-03-25 | 78 | 4 | 6 | Actual |
| 15998 | 558.00 | 2023-08-25 | 76 | 1 | 7 | Actual |
| 24549 | 1.82 | 2024-04-23 | 82 | 2 | 12 | Actual |
| 19235 | 1436.00 | 2023-11-24 | 97 | 6 | 8 | Actual |
| 6935 | 650.00 | 2022-12-25 | 66 | 1 | 4 | Budget |
| 7056 | 19180.00 | 2022-12-25 | 33 | 7 | 4 | Actual |
| 4710 | 280.00 | 2022-10-25 | 83 | 1 | 4 | Budget |
| 19641 | 11.00 | 2023-12-25 | 96 | 6 | 3 | Actual |
| 6789 | 4467.00 | 2022-12-25 | 52 | 6 | 3 | Actual |
| 29772 | 7.00 | 2024-09-23 | 96 | 2 | 8 | Actual |
| 17116 | 620.79 | 2023-09-24 | 66 | 1 | 8 | Actual |
| 1017 | 169.27 | 2022-06-24 | 78 | 2 | 8 | Actual |
| 34320 | 6561.81 | 2025-01-24 | 23 | 7 | 8 | Actual |
| 26397 | 98301.40 | 2024-06-23 | 34 | 7 | 8 | Actual |
| 26348 | 5389.06 | 2024-06-23 | 62 | 6 | 8 | Actual |
| 2942 | 47.00 | 2022-08-25 | 85 | 5 | 6 | Actual |
| 18854 | 378712.00 | 2023-11-24 | 43 | 7 | 5 | Actual |
| 10798 | 4.00 | 2023-03-25 | 96 | 5 | 6 | Actual |
| 28279 | 214.00 | 2024-08-24 | 67 | 1 | 6 | Actual |
| 38885 | 292.00 | 2025-05-25 | 67 | 6 | 8 | Actual |
| 19714 | 921.00 | 2023-12-25 | 80 | 1 | 4 | Actual |
| 15948 | 69.00 | 2023-08-25 | 84 | 6 | 6 | Actual |
| 8908 | 232.90 | 2023-01-25 | 65 | 6 | 8 | Actual |
| 29746 | 45861.03 | 2024-09-23 | 60 | 2 | 8 | Actual |
| 27495 | 179.87 | 2024-07-24 | 89 | 6 | 8 | Actual |
| 14051 | 643.00 | 2023-06-24 | 81 | 6 | 7 | Actual |
| 12530 | 21770.00 | 2023-05-25 | 100 | 7 | 3 | Actual |
| 38793 | 33987.00 | 2025-05-25 | 7 | 7 | 7 | Actual |
| 25873 | 50567.00 | 2024-06-23 | 14 | 7 | 4 | Actual |
| 10055 | 138.96 | 2023-02-22 | 84 | 6 | 8 | Actual |
| 9835 | 15956.00 | 2023-02-22 | 63 | 6 | 7 | Actual |
| 2463 | 950.00 | 2022-08-25 | 77 | 1 | 4 | Budget |
| 9401 | 100.00 | 2023-02-22 | 84 | 6 | 5 | Budget |
| 11807 | 200.00 | 2023-04-24 | 78 | 3 | 6 | Budget |
| 28119 | 26310.00 | 2024-08-24 | 54 | 6 | 4 | Actual |
| 24365 | 42.25 | 2024-04-23 | 67 | 3 | 11 | Actual |
| 4762 | 550.00 | 2022-10-25 | 77 | 6 | 4 | Budget |
| 32295 | 85.87 | 2024-11-23 | 68 | 1 | 12 | Actual |
| 27719 | 7587.07 | 2024-07-24 | 28 | 7 | 11 | Actual |
| 28635 | 523.82 | 2024-08-24 | 73 | 6 | 8 | Actual |
| 33444 | 42.25 | 2024-12-24 | 54 | 6 | 12 | Actual |
| 32006 | 399.57 | 2024-11-23 | 73 | 2 | 8 | Actual |
| 34538 | 1989.09 | 2025-01-24 | 61 | 1 | 12 | Actual |
| 35907 | 50802.20 | 2025-02-22 | 21 | 7 | 13 | Actual |
| 35502 | 188.00 | 2025-02-22 | 78 | 1 | 11 | Actual |
| 38261 | 736.00 | 2025-05-25 | 66 | 6 | 3 | Actual |
| 36368 | 1758.00 | 2025-03-25 | 61 | 6 | 6 | Actual |
| 14501 | 29220.45 | 2023-06-24 | 39 | 7 | 12 | Actual |
| 20445 | 66.72 | 2023-12-25 | 72 | 6 | 11 | Actual |
| 28232 | 73.00 | 2024-08-24 | 82 | 6 | 5 | Actual |
| 4600 | 208944.00 | 2022-10-25 | 101 | 6 | 3 | Actual |
| 4933 | 12464.00 | 2022-10-25 | 7 | 7 | 5 | Actual |
| 36698 | 320.98 | 2025-03-25 | 66 | 3 | 11 | Actual |
| 6124 | 140.00 | 2022-11-24 | 89 | 1 | 6 | Actual |
| 36812 | 13404.20 | 2025-03-25 | 7 | 7 | 11 | Actual |
| 23194 | 648.06 | 2024-03-24 | 76 | 1 | 8 | Actual |
| 20064 | 122189.00 | 2023-12-25 | 21 | 7 | 6 | Actual |
| 4649 | 100.00 | 2022-10-25 | 74 | 7 | 3 | Budget |
| 25615 | 8.21 | 2024-05-24 | 85 | 6 | 12 | Actual |
| 22435 | 3523.17 | 2024-02-22 | 53 | 6 | 11 | Actual |
| 39390 | -14129.10 | 2025-06-23 | 92 | 7 | 7 | Actual |
| 36878 | 100.76 | 2025-03-25 | 77 | 2 | 12 | Actual |
| 36509 | 35580.00 | 2025-03-25 | 33 | 7 | 7 | Actual |
| 6577 | 750.00 | 2022-11-24 | 77 | 1 | 8 | Budget |
| 20932 | 81.00 | 2024-01-25 | 83 | 1 | 6 | Actual |
| 4792 | 13605.00 | 2022-10-25 | 7 | 7 | 4 | Actual |
| 13843 | 131.00 | 2023-06-24 | 80 | 2 | 6 | Actual |
| 22508 | 28.42 | 2024-02-22 | 74 | 1 | 12 | Actual |
| 26680 | 5255.11 | 2024-06-23 | 18 | 7 | 12 | Actual |
| 21682 | 48301.00 | 2024-02-22 | 14 | 7 | 3 | Actual |
| 16732 | 619.00 | 2023-09-24 | 65 | 1 | 5 | Actual |
| 25685 | 791.00 | 2024-06-23 | 66 | 1 | 3 | Actual |
| 21340 | 53.95 | 2024-01-25 | 84 | 1 | 11 | Actual |
| 2467 | 1000.00 | 2022-08-25 | 80 | 1 | 4 | Budget |
| 19732 | 33272.00 | 2023-12-25 | 60 | 6 | 4 | Actual |
| 6261 | 114.00 | 2022-11-24 | 83 | 4 | 6 | Actual |
| 10963 | 80.00 | 2023-03-25 | 71 | 6 | 7 | Budget |
| 8127 | 280.00 | 2023-01-25 | 74 | 6 | 4 | Budget |
| 22651 | 45000.00 | 2024-03-24 | 99 | 6 | 3 | Actual |
| 7780 | 1655.66 | 2022-12-25 | 61 | 6 | 8 | Actual |
| 15937 | 26.00 | 2023-08-25 | 71 | 6 | 6 | Actual |
| 36283 | 832857.00 | 2025-03-25 | 11 | 3 | 6 | Actual |
| 15193 | 1470563.33 | 2023-07-25 | 6 | 7 | 8 | Actual |
| 28457 | 29350.00 | 2024-08-24 | 28 | 7 | 6 | Actual |
| 4302 | 442895.00 | 2022-09-24 | 43 | 7 | 7 | Actual |
| 12608 | 348.00 | 2023-05-25 | 72 | 6 | 4 | Actual |
| 13873 | 24.00 | 2023-06-24 | 82 | 3 | 6 | Actual |
| 37856 | 140.12 | 2025-04-24 | 78 | 3 | 11 | Actual |
| 3398 | 380.00 | 2022-09-24 | 81 | 1 | 3 | Budget |
| 34473 | 17954.29 | 2025-01-24 | 53 | 6 | 11 | Actual |
| 33852 | 72.00 | 2025-01-24 | 82 | 1 | 5 | Actual |
| 19815 | -216.00 | 2023-12-25 | 91 | 1 | 5 | Actual |
| 15375 | 3832.75 | 2023-07-25 | 20 | 7 | 11 | Actual |
| 34832 | 509.00 | 2025-02-22 | 92 | 6 | 3 | Actual |
| 1725 | 200.00 | 2022-07-25 | 83 | 3 | 6 | Budget |
| 5260 | 844715.00 | 2022-10-25 | 4 | 7 | 6 | Actual |
| 23897 | 17320.00 | 2024-04-23 | 100 | 7 | 5 | Actual |
| 36652 | 225.23 | 2025-03-25 | 78 | 1 | 11 | Actual |
| 5114 | 100.00 | 2022-10-25 | 67 | 4 | 6 | Budget |
| 30706 | 389.00 | 2024-10-24 | 77 | 6 | 6 | Actual |
| 39133 | 58127.37 | 2025-05-25 | 37 | 7 | 11 | Actual |
| 33557 | -149.62 | 2024-12-24 | 91 | 2 | 13 | Actual |
| 26068 | 354.00 | 2024-06-23 | 87 | 3 | 6 | Actual |
| 38569 | 68.00 | 2025-05-25 | 78 | 2 | 6 | Actual |
| 11495 | 480.00 | 2023-04-24 | 81 | 6 | 4 | Budget |
| 27013 | 84761.00 | 2024-07-24 | 21 | 7 | 4 | Actual |
| 3292 | 7300.00 | 2022-08-25 | 63 | 6 | 8 | Budget |
| 34223 | 335.94 | 2025-01-24 | 68 | 1 | 8 | Actual |
| 25792 | 67.00 | 2024-06-23 | 83 | 7 | 3 | Actual |
| 989 | 8.00 | 2022-06-24 | 96 | 1 | 8 | Actual |
| 22080 | 370.00 | 2024-02-22 | 92 | 6 | 6 | Actual |
| 30486 | 299.00 | 2024-10-24 | 94 | 1 | 5 | Actual |
| 31256 | 283255.40 | 2024-10-24 | 46 | 7 | 12 | Actual |
| 16670 | 3661.00 | 2023-09-24 | 61 | 6 | 4 | Actual |
| 5336 | 30000.00 | 2022-10-25 | 52 | 6 | 7 | Budget |
| 35890 | 213.54 | 2025-02-22 | 90 | 6 | 13 | Actual |
| 1975 | 13500.00 | 2022-07-25 | 52 | 6 | 7 | Budget |
| 10465 | 153.00 | 2023-03-25 | 89 | 1 | 5 | Actual |
| 21974 | 365.00 | 2024-02-22 | 65 | 3 | 6 | Actual |
| 7160 | 157.00 | 2022-12-25 | 83 | 6 | 5 | Actual |
| 30326 | 48386.00 | 2024-10-24 | 24 | 7 | 3 | Actual |
| 24084 | 24969.00 | 2024-04-23 | 33 | 7 | 6 | Actual |
| 27795 | 10378.61 | 2024-07-24 | 63 | 6 | 12 | Actual |
| 11907 | 20.00 | 2023-04-24 | 82 | 5 | 6 | Budget |
| 16222 | 206.08 | 2023-08-25 | 90 | 1 | 11 | Actual |
| 26463 | 13275.47 | 2024-06-23 | 60 | 3 | 11 | Actual |
| 30012 | 25936.35 | 2024-09-23 | 60 | 1 | 12 | Actual |
| 14901 | 115.00 | 2023-07-25 | 74 | 4 | 6 | Actual |
| 10593 | 30.00 | 2023-03-25 | 82 | 1 | 6 | Budget |
| 3457 | 90.00 | 2022-09-24 | 78 | 6 | 3 | Budget |
| 11916 | 200.00 | 2023-04-24 | 87 | 5 | 6 | Budget |
| 22409 | 1139.08 | 2024-02-22 | 62 | 4 | 11 | Actual |
| 32563 | 236929.00 | 2024-12-24 | 4 | 7 | 3 | Actual |
| 31352 | 106706.75 | 2024-10-24 | 15 | 7 | 13 | Actual |
| 22773 | 396809.00 | 2024-03-24 | 4 | 7 | 4 | Actual |
| 11932 | 20600.00 | 2023-04-24 | 60 | 6 | 6 | Budget |
| 20063 | 13109.00 | 2023-12-25 | 20 | 7 | 6 | Actual |
| 26271 | 26607.00 | 2024-06-23 | 28 | 7 | 7 | Actual |
| 14538 | 67095.00 | 2023-07-25 | 60 | 6 | 3 | Actual |
| 38955 | 46.50 | 2025-05-25 | 82 | 1 | 11 | Actual |
| 38752 | 16.00 | 2025-05-25 | 96 | 1 | 7 | Actual |
| 17887 | 9.00 | 2023-10-25 | 69 | 2 | 6 | Actual |
| 31762 | 1269.00 | 2024-11-23 | 61 | 4 | 6 | Actual |
| 12258 | 11671.00 | 2023-04-24 | 57 | 6 | 8 | Actual |
| 12388 | 206.00 | 2023-05-25 | 94 | 1 | 3 | Actual |
| 3361 | 70106.93 | 2022-08-25 | 35 | 7 | 8 | Actual |
| 26798 | 4332.91 | 2024-06-23 | 18 | 7 | 13 | Actual |
| 36940 | 4462.54 | 2025-03-25 | 22 | 7 | 12 | Actual |
| 18468 | 9.27 | 2023-10-25 | 68 | 1 | 12 | Actual |
| 13928 | 41.00 | 2023-06-24 | 85 | 5 | 6 | Actual |
| 13132 | 104874.00 | 2023-05-25 | 31 | 7 | 6 | Actual |
| 3575 | 443.00 | 2022-09-24 | 73 | 1 | 4 | Actual |
| 34374 | 226.30 | 2025-01-24 | 74 | 2 | 11 | Actual |
| 16484 | 4.00 | 2023-08-25 | 96 | 6 | 12 | Actual |
| 20084 | 4252.00 | 2023-12-25 | 62 | 1 | 7 | Actual |
| 10175 | 100.00 | 2023-03-25 | 72 | 6 | 3 | Budget |
| 24293 | 82476.86 | 2024-04-23 | 31 | 7 | 8 | Actual |
| 33859 | -278.00 | 2025-01-24 | 91 | 1 | 5 | Actual |
| 20785 | 585.00 | 2024-01-25 | 87 | 6 | 4 | Actual |
| 9353 | 210.00 | 2023-02-22 | 94 | 1 | 5 | Actual |
| 16696 | 23500.00 | 2023-09-24 | 94 | 6 | 4 | Actual |
| 6920 | 56.00 | 2022-12-25 | 89 | 7 | 3 | Actual |
| 9656 | 92.00 | 2023-02-22 | 74 | 5 | 6 | Actual |
| 32182 | 190.12 | 2024-11-23 | 76 | 4 | 11 | Actual |
| 37159 | 229123.00 | 2025-04-24 | 37 | 7 | 3 | Actual |
| 9198 | 715.00 | 2023-02-22 | 81 | 1 | 4 | Actual |
| 26304 | 542.00 | 2024-06-23 | 83 | 1 | 8 | Actual |
| 38135 | 32280.80 | 2025-04-24 | 60 | 2 | 13 | Actual |
| 23446 | 1811.43 | 2024-03-24 | 63 | 6 | 11 | Actual |
| 3251 | 200.00 | 2022-08-25 | 74 | 2 | 8 | Budget |
| 5965 | 734.00 | 2022-11-24 | 77 | 1 | 5 | Actual |
| 23790 | 26144.00 | 2024-04-23 | 24 | 7 | 4 | Actual |
| 14457 | 2.89 | 2023-06-24 | 72 | 6 | 12 | Actual |
| 15122 | 501.09 | 2023-07-25 | 90 | 1 | 8 | Actual |
| 28471 | 81328.00 | 2024-08-24 | 60 | 1 | 7 | Actual |
| 1414 | 550.00 | 2022-07-25 | 87 | 6 | 4 | Budget |
| 31728 | 88.00 | 2024-11-23 | 89 | 2 | 6 | Actual |
| 38239 | 107.00 | 2025-05-25 | 82 | 1 | 3 | Actual |
| 18043 | 31298.00 | 2023-10-25 | 38 | 7 | 6 | Actual |
| 9703 | 100.00 | 2023-02-22 | 68 | 6 | 6 | Budget |
| 37890 | 448.64 | 2025-04-24 | 87 | 4 | 11 | Actual |
| 1750 | 182.00 | 2022-07-25 | 67 | 4 | 6 | Actual |
| 24809 | 7496.00 | 2024-05-24 | 8 | 7 | 4 | Actual |
| 34896 | 1044.00 | 2025-02-22 | 65 | 1 | 4 | Actual |
| 10029 | 100.00 | 2023-02-22 | 67 | 6 | 8 | Budget |
| 7159 | 200.00 | 2022-12-25 | 83 | 6 | 5 | Budget |
| 16411 | 33.74 | 2023-08-25 | 74 | 1 | 12 | Actual |
| 14899 | 16.00 | 2023-07-25 | 71 | 4 | 6 | Actual |
| 21118 | 455.00 | 2024-01-25 | 73 | 1 | 7 | Actual |
| 22447 | 25.23 | 2024-02-22 | 71 | 6 | 11 | Actual |
| 6161 | 157.00 | 2022-11-24 | 81 | 2 | 6 | Actual |
| 14582 | 6318.00 | 2023-07-25 | 23 | 7 | 3 | Actual |
| 25182 | -238.00 | 2024-05-24 | 91 | 6 | 7 | Actual |
| 10970 | 247.00 | 2023-03-25 | 74 | 6 | 7 | Actual |
| 17351 | 123.10 | 2023-09-24 | 74 | 5 | 11 | Actual |
| 1218 | 281.00 | 2022-07-25 | 81 | 6 | 3 | Actual |
| 23811 | 162.00 | 2024-04-23 | 68 | 1 | 5 | Actual |
| 18099 | 468.00 | 2023-10-25 | 81 | 6 | 7 | Actual |
| 13327 | 364.72 | 2023-05-25 | 90 | 1 | 8 | Actual |
| 38521 | 162263.00 | 2025-05-25 | 35 | 7 | 5 | Actual |
| 15282 | 9.27 | 2023-07-25 | 69 | 3 | 11 | Actual |
| 17032 | 302.00 | 2023-09-24 | 78 | 1 | 7 | Actual |
| 33191 | 251911.84 | 2024-12-24 | 15 | 7 | 8 | Actual |
| 28462 | 30027.00 | 2024-08-24 | 34 | 7 | 6 | Actual |
| 16628 | 360.00 | 2023-09-24 | 87 | 7 | 3 | Actual |
| 7858 | 419531.44 | 2022-12-25 | 43 | 7 | 8 | Actual |
| 37192 | 39969.00 | 2025-04-24 | 100 | 7 | 3 | Actual |
| 8210 | 734.00 | 2023-01-25 | 77 | 1 | 5 | Actual |
| 27311 | 268365.00 | 2024-07-24 | 35 | 7 | 6 | Actual |
| 37188 | -127.00 | 2025-04-24 | 91 | 7 | 3 | Actual |
| 18541 | 8524.32 | 2023-10-25 | 32 | 7 | 12 | Actual |
| 17428 | 55226.26 | 2023-09-24 | 39 | 7 | 11 | Actual |
| 24481 | 4127.43 | 2024-04-23 | 8 | 7 | 11 | Actual |
| 36300 | 41.00 | 2025-03-25 | 82 | 3 | 6 | Actual |
| 23602 | 442.00 | 2024-04-23 | 74 | 1 | 3 | Actual |
| 24789 | 132.00 | 2024-05-24 | 78 | 6 | 4 | Actual |
| 11663 | 112731.00 | 2023-04-24 | 15 | 7 | 5 | Actual |
| 38751 | 385.00 | 2025-05-25 | 94 | 1 | 7 | Actual |
| 18787 | -173.00 | 2023-11-24 | 91 | 1 | 5 | Actual |
| 10291 | 650.00 | 2023-03-25 | 65 | 1 | 4 | Budget |
| 31338 | 132.83 | 2024-10-24 | 89 | 6 | 13 | Actual |
| 11401 | 2.00 | 2023-04-24 | 96 | 7 | 3 | Actual |
| 36710 | 26.29 | 2025-03-25 | 82 | 3 | 11 | Actual |
| 20701 | 471768.00 | 2024-01-25 | 46 | 7 | 3 | Actual |
| 25456 | 173.10 | 2024-05-24 | 74 | 5 | 11 | Actual |
| 20936 | 161.00 | 2024-01-25 | 89 | 1 | 6 | Actual |
| 17120 | 99.57 | 2023-09-24 | 71 | 1 | 8 | Actual |
| 13334 | 16000.00 | 2023-05-25 | 60 | 2 | 8 | Budget |
| 26134 | 1422.00 | 2024-06-23 | 63 | 6 | 6 | Actual |
| 36015 | 76296.00 | 2025-03-25 | 46 | 7 | 3 | Actual |
| 25673 | -4182.20 | 2024-06-22 | 85 | 7 | 11 | Actual |
| 2588 | 120.00 | 2022-08-25 | 68 | 1 | 5 | Actual |
| 2196 | 2100.00 | 2022-07-25 | 76 | 6 | 8 | Budget |
| 25024 | 19.00 | 2024-05-24 | 82 | 4 | 6 | Actual |
| 35789 | 5412.56 | 2025-02-22 | 20 | 7 | 12 | Actual |
| 1148 | 300.00 | 2022-07-25 | 73 | 1 | 3 | Budget |
| 38833 | 2129.91 | 2025-05-25 | 80 | 1 | 8 | Actual |
| 8405 | 200.00 | 2023-01-25 | 81 | 2 | 6 | Budget |
| 36776 | 111.40 | 2025-03-25 | 54 | 6 | 11 | Actual |
| 20687 | 6254.00 | 2024-01-25 | 23 | 7 | 3 | Actual |
| 8177 | 25436.00 | 2023-01-25 | 34 | 7 | 4 | Actual |
| 16855 | 35.00 | 2023-09-24 | 68 | 2 | 6 | Actual |
| 18564 | 1411.00 | 2023-11-24 | 77 | 1 | 3 | Actual |
| 32001 | 511.70 | 2024-11-23 | 66 | 2 | 8 | Actual |
| 14436 | 5.01 | 2023-06-24 | 84 | 2 | 12 | Actual |
| 36796 | 28.42 | 2025-03-25 | 82 | 6 | 11 | Actual |
| 18458 | 8084.95 | 2023-10-25 | 40 | 7 | 11 | Actual |
| 17240 | 22.04 | 2023-09-24 | 71 | 1 | 11 | Actual |
| 15729 | 27521.00 | 2023-08-25 | 57 | 6 | 5 | Actual |
| 22112 | 18225.00 | 2024-02-22 | 100 | 7 | 6 | Actual |
| 37619 | 452.00 | 2025-04-24 | 73 | 6 | 7 | Actual |
| 5519 | 270.78 | 2022-10-25 | 92 | 2 | 8 | Actual |
| 35348 | 17287.00 | 2025-02-22 | 18 | 7 | 7 | Actual |
| 22736 | 2579.00 | 2024-03-24 | 52 | 6 | 4 | Actual |
| 10931 | 160.00 | 2023-03-25 | 89 | 1 | 7 | Actual |
| 23579 | 54307.09 | 2024-03-24 | 29 | 7 | 12 | Actual |
Generated 2025-07-24 22:26:35.156 UTC