[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 512 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35289 | 412.00 | 2025-01-25 | 78 | 1 | 7 | Actual |
| 37297 | 743.00 | 2025-03-27 | 76 | 1 | 5 | Actual |
| 25716 | 4439.00 | 2024-05-26 | 62 | 6 | 3 | Actual |
| 3849 | 38.00 | 2022-08-27 | 69 | 1 | 6 | Actual |
| 26697 | 12289.29 | 2024-05-26 | 40 | 7 | 12 | Actual |
| 5153 | 1040.00 | 2022-09-27 | 61 | 5 | 6 | Actual |
| 5609 | 24522.75 | 2022-09-27 | 38 | 7 | 8 | Actual |
| 2076 | 304.12 | 2022-06-27 | 67 | 1 | 8 | Actual |
| 9598 | 198.00 | 2023-01-25 | 66 | 4 | 6 | Actual |
| 13425 | 55.63 | 2023-04-27 | 82 | 6 | 8 | Actual |
| 2895 | 81.00 | 2022-07-28 | 85 | 4 | 6 | Actual |
| 30499 | 657.00 | 2024-09-26 | 66 | 6 | 5 | Actual |
| 25707 | 20.00 | 2024-05-26 | 96 | 1 | 3 | Actual |
| 1518 | 8700.00 | 2022-06-27 | 63 | 6 | 5 | Budget |
| 36271 | 103.00 | 2025-02-25 | 81 | 2 | 6 | Actual |
| 28481 | 450.00 | 2024-07-27 | 74 | 1 | 7 | Actual |
| 8002 | 480.00 | 2022-12-28 | 61 | 7 | 3 | Budget |
| 15299 | 111.40 | 2023-06-27 | 92 | 3 | 11 | Actual |
| 6450 | 200.00 | 2022-10-27 | 85 | 1 | 7 | Budget |
| 17006 | 173460.00 | 2023-08-27 | 29 | 7 | 6 | Actual |
| 1176 | 228.00 | 2022-06-27 | 94 | 1 | 3 | Actual |
| 38227 | 705.00 | 2025-04-27 | 66 | 1 | 3 | Actual |
| 1860 | 20.00 | 2022-06-27 | 71 | 6 | 6 | Actual |
| 22758 | 354.00 | 2024-02-25 | 81 | 6 | 4 | Actual |
| 9804 | 64.00 | 2023-01-25 | 82 | 1 | 7 | Actual |
| 32782 | 115104.00 | 2024-11-26 | 15 | 7 | 5 | Actual |
| 10740 | 105.00 | 2023-02-25 | 84 | 4 | 6 | Actual |
| 11524 | 34976.00 | 2023-03-27 | 19 | 7 | 4 | Actual |
| 13332 | 145656.83 | 2023-04-27 | 12 | 2 | 8 | Actual |
| 4150 | 3367.00 | 2022-08-27 | 23 | 7 | 6 | Actual |
| 36030 | 315.00 | 2025-02-25 | 80 | 7 | 3 | Actual |
| 36156 | 1215.00 | 2025-02-25 | 87 | 1 | 5 | Actual |
| 33345 | 32.67 | 2024-11-26 | 82 | 6 | 11 | Actual |
| 27214 | 203.00 | 2024-06-26 | 76 | 4 | 6 | Actual |
| 31063 | 96.51 | 2024-09-26 | 83 | 4 | 11 | Actual |
| 38901 | 1092.01 | 2025-04-27 | 87 | 6 | 8 | Actual |
| 28119 | 26310.00 | 2024-07-27 | 54 | 6 | 4 | Actual |
| 2861 | 1560.00 | 2022-07-28 | 62 | 4 | 6 | Actual |
| 36200 | 236056.00 | 2025-02-25 | 101 | 6 | 5 | Actual |
| 19432 | 227.36 | 2023-10-27 | 92 | 6 | 11 | Actual |
| 32583 | 129629.00 | 2024-11-26 | 35 | 7 | 3 | Actual |
| 31504 | 444.00 | 2024-10-26 | 74 | 1 | 4 | Actual |
| 6769 | 550.00 | 2022-11-27 | 80 | 1 | 3 | Budget |
| 24068 | 10956.00 | 2024-03-26 | 7 | 7 | 6 | Actual |
| 31608 | 255.00 | 2024-10-26 | 89 | 1 | 5 | Actual |
| 33318 | -92.86 | 2024-11-26 | 91 | 4 | 11 | Actual |
| 18626 | 16944.00 | 2023-10-27 | 20 | 7 | 3 | Actual |
| 23706 | 54.00 | 2024-03-26 | 90 | 7 | 3 | Actual |
| 28298 | 612.00 | 2024-07-27 | 92 | 1 | 6 | Actual |
| 11014 | 16726.00 | 2023-02-25 | 24 | 7 | 7 | Actual |
| 33414 | 43674.98 | 2024-11-26 | 12 | 2 | 12 | Actual |
| 15586 | 350.00 | 2023-07-28 | 74 | 7 | 3 | Actual |
| 9079 | 74.00 | 2023-01-25 | 84 | 6 | 3 | Actual |
| 13427 | 100.00 | 2023-04-27 | 83 | 6 | 8 | Budget |
| 24241 | 42586.72 | 2024-03-26 | 52 | 6 | 8 | Actual |
| 6772 | 45.00 | 2022-11-27 | 82 | 1 | 3 | Actual |
| 35428 | 50700.51 | 2025-01-25 | 57 | 6 | 8 | Actual |
| 2952 | 7000.00 | 2022-07-28 | 52 | 6 | 6 | Budget |
| 24084 | 24969.00 | 2024-03-26 | 33 | 7 | 6 | Actual |
| 3760 | 424.00 | 2022-08-27 | 65 | 6 | 5 | Actual |
| 14114 | 301.09 | 2023-05-27 | 84 | 1 | 8 | Actual |
| 13786 | 16980.00 | 2023-05-27 | 28 | 7 | 5 | Actual |
| 28012 | 385.00 | 2024-07-27 | 72 | 6 | 3 | Actual |
| 15292 | 33.74 | 2023-06-27 | 83 | 3 | 11 | Actual |
| 26513 | -120.52 | 2024-05-26 | 91 | 4 | 11 | Actual |
| 6006 | 14529.00 | 2022-10-27 | 63 | 6 | 5 | Actual |
| 36421 | 177986.00 | 2025-02-25 | 39 | 7 | 6 | Actual |
| 37756 | 8.00 | 2025-03-27 | 96 | 6 | 8 | Actual |
| 29569 | 2118.00 | 2024-08-26 | 63 | 6 | 6 | Actual |
| 36633 | 48280.77 | 2025-02-25 | 38 | 7 | 8 | Actual |
| 357 | 806.00 | 2022-05-27 | 80 | 1 | 5 | Actual |
| 24838 | 307.00 | 2024-04-26 | 66 | 1 | 5 | Actual |
| 8507 | 70.00 | 2022-12-28 | 84 | 4 | 6 | Budget |
| 16431 | 18.84 | 2023-07-28 | 65 | 2 | 12 | Actual |
| 4119 | 39.00 | 2022-08-27 | 82 | 6 | 6 | Actual |
| 8935 | 20.00 | 2022-12-28 | 82 | 6 | 8 | Budget |
| 21600 | 50611.28 | 2023-12-28 | 29 | 7 | 12 | Actual |
| 36761 | 65.65 | 2025-02-25 | 78 | 5 | 11 | Actual |
| 10853 | 239.00 | 2023-02-25 | 90 | 6 | 6 | Actual |
| 25118 | 29150.00 | 2024-04-26 | 38 | 7 | 6 | Actual |
| 33717 | 1673.00 | 2024-12-27 | 62 | 7 | 3 | Actual |
| 16446 | 5.01 | 2023-07-28 | 84 | 2 | 12 | Actual |
| 32344 | 149.70 | 2024-10-26 | 89 | 6 | 12 | Actual |
| 12168 | 182.90 | 2023-03-27 | 68 | 1 | 8 | Actual |
| 291 | 218.00 | 2022-05-27 | 90 | 6 | 4 | Actual |
| 20442 | 51.82 | 2023-11-27 | 68 | 6 | 11 | Actual |
| 17075 | 138.00 | 2023-08-27 | 89 | 6 | 7 | Actual |
| 19918 | 34.00 | 2023-11-27 | 68 | 2 | 6 | Actual |
| 22672 | 37603.00 | 2024-02-25 | 34 | 7 | 3 | Actual |
| 33997 | 666.00 | 2024-12-27 | 80 | 3 | 6 | Actual |
| 3465 | 80.00 | 2022-08-27 | 83 | 6 | 3 | Budget |
| 15306 | 142.25 | 2023-06-27 | 66 | 4 | 11 | Actual |
| 27889 | 585.47 | 2024-06-26 | 74 | 2 | 13 | Actual |
| 32434 | 13634.84 | 2024-10-26 | 52 | 6 | 13 | Actual |
| 15162 | 3905.70 | 2023-06-27 | 62 | 6 | 8 | Actual |
| 18647 | 120.00 | 2023-10-27 | 65 | 7 | 3 | Actual |
| 3345 | 87275.43 | 2022-07-28 | 13 | 7 | 8 | Actual |
| 11180 | 198.05 | 2023-02-25 | 90 | 6 | 8 | Actual |
| 36812 | 13404.20 | 2025-02-25 | 7 | 7 | 11 | Actual |
| 35304 | 20542.00 | 2025-01-25 | 52 | 6 | 7 | Actual |
| 6597 | 442.00 | 2022-10-27 | 92 | 1 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-27 | 19 | 7 | 8 | Actual |
| 13837 | 13.00 | 2023-05-27 | 71 | 2 | 6 | Actual |
| 31068 | 161.40 | 2024-09-26 | 90 | 4 | 11 | Actual |
| 802 | 37080.00 | 2022-05-27 | 60 | 1 | 7 | Actual |
| 18275 | 299.70 | 2023-09-27 | 80 | 1 | 11 | Actual |
| 26628 | 12.46 | 2024-05-26 | 84 | 1 | 12 | Actual |
| 2495 | 2000.00 | 2022-07-28 | 61 | 6 | 4 | Budget |
| 9150 | 90.00 | 2023-01-25 | 81 | 7 | 3 | Budget |
| 5299 | 200.00 | 2022-09-27 | 67 | 1 | 7 | Budget |
| 24575 | 28.42 | 2024-03-26 | 74 | 6 | 12 | Actual |
| 28067 | 71.00 | 2024-07-27 | 68 | 7 | 3 | Actual |
| 21655 | 223.00 | 2024-01-25 | 72 | 6 | 3 | Actual |
| 38218 | 56379.50 | 2025-03-27 | 39 | 7 | 13 | Actual |
| 19148 | 8345.18 | 2023-10-27 | 62 | 1 | 8 | Actual |
| 27069 | 158.00 | 2024-06-26 | 68 | 6 | 5 | Actual |
| 20848 | 294.00 | 2023-12-28 | 94 | 1 | 5 | Actual |
| 35540 | -107.75 | 2025-01-25 | 91 | 2 | 11 | Actual |
| 5140 | 70.00 | 2022-09-27 | 85 | 4 | 6 | Budget |
| 15916 | 46.00 | 2023-07-28 | 85 | 5 | 6 | Actual |
| 38034 | 19.91 | 2025-03-27 | 84 | 2 | 12 | Actual |
| 6642 | 114.72 | 2022-10-27 | 89 | 2 | 8 | Actual |
| 15077 | 88726.00 | 2023-06-27 | 14 | 7 | 7 | Actual |
| 34827 | 179.00 | 2025-01-25 | 85 | 6 | 3 | Actual |
| 3604 | 60650.00 | 2022-08-27 | 12 | 2 | 4 | Actual |
| 14456 | 6.08 | 2023-05-27 | 71 | 6 | 12 | Actual |
| 36199 | 43000.00 | 2025-02-25 | 99 | 6 | 5 | Actual |
| 5621 | 380.00 | 2022-10-27 | 65 | 1 | 3 | Budget |
| 11118 | 125.33 | 2023-02-25 | 89 | 2 | 8 | Actual |
| 34577 | 211.40 | 2024-12-27 | 77 | 2 | 12 | Actual |
| 15434 | 6.08 | 2023-06-27 | 71 | 6 | 12 | Actual |
| 567 | 176270.00 | 2022-05-27 | 11 | 3 | 6 | Actual |
| 29342 | 70.00 | 2024-08-26 | 69 | 1 | 5 | Actual |
| 14801 | 44310.00 | 2023-06-27 | 34 | 7 | 5 | Actual |
| 28210 | 32384.00 | 2024-07-27 | 53 | 6 | 5 | Actual |
| 3586 | 650.00 | 2022-08-27 | 81 | 1 | 4 | Budget |
| 12457 | 326920.00 | 2023-04-27 | 6 | 7 | 3 | Actual |
| 39327 | 69.67 | 2025-04-27 | 71 | 6 | 13 | Actual |
| 31067 | 106.08 | 2024-09-26 | 89 | 4 | 11 | Actual |
| 11420 | 400.00 | 2023-03-27 | 73 | 1 | 4 | Budget |
| 13362 | 200.00 | 2023-04-27 | 81 | 2 | 8 | Budget |
| 24424 | 184.81 | 2024-03-26 | 74 | 5 | 11 | Actual |
| 759 | 90.00 | 2022-05-27 | 85 | 6 | 6 | Budget |
| 27062 | 49639.00 | 2024-06-26 | 60 | 6 | 5 | Actual |
| 19110 | 351.00 | 2023-10-27 | 90 | 6 | 7 | Actual |
| 4794 | 55446.00 | 2022-09-27 | 13 | 7 | 4 | Actual |
| 33054 | 222.00 | 2024-11-26 | 85 | 6 | 7 | Actual |
| 28912 | 53909.21 | 2024-07-27 | 12 | 2 | 12 | Actual |
| 3274 | -121.64 | 2022-07-28 | 91 | 2 | 8 | Actual |
| 37188 | -127.00 | 2025-03-27 | 91 | 7 | 3 | Actual |
| 27345 | 17.00 | 2024-06-26 | 96 | 1 | 7 | Actual |
| 26755 | 2480.25 | 2024-05-26 | 52 | 6 | 13 | Actual |
| 15729 | 27521.00 | 2023-07-28 | 57 | 6 | 5 | Actual |
| 30745 | 42487.00 | 2024-09-26 | 38 | 7 | 6 | Actual |
| 6955 | 1100.00 | 2022-11-27 | 80 | 1 | 4 | Budget |
| 19491 | 2.00 | 2023-10-27 | 96 | 1 | 12 | Actual |
| 24740 | 2.00 | 2024-04-26 | 96 | 7 | 3 | Actual |
| 37955 | 59176.33 | 2025-03-27 | 94 | 6 | 11 | Actual |
| 37150 | 8748.00 | 2025-03-27 | 23 | 7 | 3 | Actual |
| 25593 | 182.68 | 2024-04-26 | 57 | 6 | 12 | Actual |
| 21479 | 230.55 | 2023-12-28 | 80 | 6 | 11 | Actual |
| 30854 | 773.82 | 2024-09-26 | 74 | 1 | 8 | Actual |
| 11082 | 1631.41 | 2023-02-25 | 62 | 2 | 8 | Actual |
| 4122 | 90.00 | 2022-08-27 | 84 | 6 | 6 | Budget |
| 29105 | 3717.11 | 2024-07-27 | 22 | 7 | 13 | Actual |
| 14150 | 4.00 | 2023-05-27 | 96 | 2 | 8 | Actual |
| 28110 | 434.00 | 2024-07-27 | 89 | 1 | 4 | Actual |
| 26392 | 30575.89 | 2024-05-26 | 28 | 7 | 8 | Actual |
| 19857 | 514972.00 | 2023-11-27 | 4 | 7 | 5 | Actual |
| 15552 | 17466.00 | 2023-07-28 | 8 | 7 | 3 | Actual |
| 14606 | 72.00 | 2023-06-27 | 73 | 7 | 3 | Actual |
| 19404 | 35859.94 | 2023-10-27 | 56 | 6 | 11 | Actual |
| 34023 | 421.00 | 2024-12-27 | 80 | 4 | 6 | Actual |
| 39373 | 10434.78 | 2025-04-27 | 40 | 7 | 13 | Actual |
| 22254 | 682.91 | 2024-01-25 | 87 | 2 | 8 | Actual |
| 23456 | 449.70 | 2024-02-25 | 76 | 6 | 11 | Actual |
| 25580 | 1.82 | 2024-04-26 | 82 | 2 | 12 | Actual |
| 37103 | 2823.00 | 2025-03-27 | 54 | 6 | 3 | Actual |
| 35251 | 6047.00 | 2025-01-25 | 8 | 7 | 6 | Actual |
| 38046 | 59838.04 | 2025-03-27 | 56 | 6 | 12 | Actual |
| 1102 | 361777.52 | 2022-05-27 | 6 | 7 | 8 | Actual |
| 16967 | 68.00 | 2023-08-27 | 68 | 6 | 6 | Actual |
| 2342 | 216.00 | 2022-07-28 | 81 | 6 | 3 | Actual |
| 3317 | 480.00 | 2022-07-28 | 80 | 6 | 8 | Budget |
| 16912 | 126.00 | 2023-08-27 | 73 | 4 | 6 | Actual |
| 18061 | 940.00 | 2023-09-27 | 77 | 1 | 7 | Actual |
| 4374 | 200.00 | 2022-08-27 | 76 | 2 | 8 | Budget |
| 18290 | 282.68 | 2023-09-27 | 61 | 2 | 11 | Actual |
| 27374 | 1170.00 | 2024-06-26 | 87 | 6 | 7 | Actual |
| 38098 | 10712.66 | 2025-03-27 | 33 | 7 | 12 | Actual |
| 37785 | -321773.09 | 2025-03-27 | 43 | 7 | 8 | Actual |
| 3886 | 964.00 | 2022-08-27 | 61 | 2 | 6 | Actual |
| 3362 | 68831.15 | 2022-07-28 | 37 | 7 | 8 | Actual |
| 25007 | 11.00 | 2024-04-26 | 96 | 3 | 6 | Actual |
| 39025 | 402.89 | 2025-04-27 | 66 | 4 | 11 | Actual |
| 31765 | 186.00 | 2024-10-26 | 66 | 4 | 6 | Actual |
| 33042 | 152.00 | 2024-11-26 | 71 | 6 | 7 | Actual |
| 26020 | 5912.00 | 2024-05-26 | 60 | 2 | 6 | Actual |
| 37187 | 159.00 | 2025-03-27 | 90 | 7 | 3 | Actual |
| 34508 | 598502.34 | 2024-12-27 | 101 | 6 | 11 | Actual |
| 15918 | 113.00 | 2023-07-28 | 89 | 5 | 6 | Actual |
| 16339 | 50124.03 | 2023-07-28 | 56 | 6 | 11 | Actual |
| 9042 | 1300.00 | 2023-01-25 | 61 | 6 | 3 | Budget |
| 36807 | 349.00 | 2025-02-25 | 97 | 6 | 11 | Actual |
| 2872 | 23.00 | 2022-07-28 | 71 | 4 | 6 | Actual |
| 7760 | 410.18 | 2022-11-27 | 87 | 2 | 8 | Actual |
| 32135 | 73.10 | 2024-10-26 | 84 | 2 | 11 | Actual |
| 2302 | 5000.00 | 2022-07-28 | 52 | 6 | 3 | Budget |
| 18166 | 492.00 | 2023-09-27 | 92 | 1 | 8 | Actual |
| 3198 | 122.30 | 2022-07-28 | 71 | 1 | 8 | Actual |
| 13608 | -94.00 | 2023-05-27 | 91 | 7 | 3 | Actual |
| 7160 | 157.00 | 2022-11-27 | 83 | 6 | 5 | Actual |
| 2697 | 2945.00 | 2022-07-28 | 23 | 7 | 5 | Actual |
| 8772 | 14892.00 | 2022-12-28 | 8 | 7 | 7 | Actual |
| 14632 | 41.00 | 2023-06-27 | 69 | 1 | 4 | Actual |
| 33892 | 397.00 | 2024-12-27 | 90 | 6 | 5 | Actual |
| 28331 | 2849.00 | 2024-07-27 | 62 | 3 | 6 | Actual |
| 27288 | 1045.00 | 2024-06-26 | 97 | 6 | 6 | Actual |
| 6734 | 83772.34 | 2022-10-27 | 37 | 7 | 8 | Actual |
| 11040 | 200.00 | 2023-02-25 | 67 | 1 | 8 | Budget |
| 29295 | 184.00 | 2024-08-26 | 84 | 6 | 4 | Actual |
| 9633 | 208.00 | 2023-01-25 | 92 | 4 | 6 | Actual |
| 8684 | 950.00 | 2022-12-28 | 80 | 1 | 7 | Budget |
| 30844 | 106636.40 | 2024-09-26 | 60 | 1 | 8 | Actual |
| 7138 | 61.00 | 2022-11-27 | 69 | 6 | 5 | Actual |
| 39389 | 1569.90 | 2025-05-26 | 85 | 7 | 7 | Actual |
| 35735 | 50.76 | 2025-01-25 | 84 | 2 | 12 | Actual |
| 18684 | 761.00 | 2023-10-27 | 77 | 1 | 4 | Actual |
| 33328 | 2851.88 | 2024-11-26 | 61 | 6 | 11 | Actual |
| 339 | 380.00 | 2022-05-27 | 66 | 1 | 5 | Budget |
| 29821 | 15890.77 | 2024-08-26 | 22 | 7 | 8 | Actual |
| 38781 | 990.00 | 2025-04-27 | 87 | 6 | 7 | Actual |
| 29420 | 119024.00 | 2024-08-26 | 35 | 7 | 5 | Actual |
| 20445 | 66.72 | 2023-11-27 | 72 | 6 | 11 | Actual |
| 31975 | 488.97 | 2024-10-26 | 68 | 1 | 8 | Actual |
| 23992 | 90.00 | 2024-03-26 | 78 | 4 | 6 | Actual |
| 27440 | 55758.18 | 2024-06-26 | 60 | 2 | 8 | Actual |
| 24466 | 76.29 | 2024-03-26 | 84 | 6 | 11 | Actual |
| 443 | 2552.00 | 2022-05-27 | 7 | 7 | 5 | Actual |
| 28665 | 20019.64 | 2024-07-27 | 20 | 7 | 8 | Actual |
| 15474 | 7368.98 | 2023-06-27 | 33 | 7 | 12 | Actual |
| 31625 | 766.00 | 2024-10-26 | 66 | 6 | 5 | Actual |
| 19825 | 38033.00 | 2023-11-27 | 60 | 6 | 5 | Actual |
| 24168 | 51717.00 | 2024-03-26 | 21 | 7 | 7 | Actual |
| 34335 | 28498.58 | 2024-12-27 | 100 | 7 | 8 | Actual |
| 20768 | 319.00 | 2023-12-28 | 66 | 6 | 4 | Actual |
| 30743 | 187856.00 | 2024-09-26 | 35 | 7 | 6 | Actual |
| 23961 | 30.00 | 2024-03-26 | 71 | 3 | 6 | Actual |
Generated 2025-06-26 17:07:28.712 UTC