[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 512 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12119 | -136.00 | 2023-03-26 | 91 | 6 | 7 | Actual |
| 14301 | 1281.63 | 2023-05-26 | 61 | 4 | 11 | Actual |
| 14210 | 33872.92 | 2023-05-26 | 38 | 7 | 8 | Actual |
| 13443 | 529000.00 | 2023-04-26 | 101 | 6 | 8 | Budget |
| 25323 | 21227.23 | 2024-04-25 | 28 | 7 | 8 | Actual |
| 19035 | 102297.00 | 2023-10-26 | 21 | 7 | 6 | Actual |
| 21127 | 160.00 | 2023-12-27 | 84 | 1 | 7 | Actual |
| 8227 | 156.00 | 2022-12-27 | 89 | 1 | 5 | Actual |
| 22393 | 58.21 | 2024-01-24 | 78 | 3 | 11 | Actual |
| 38428 | 234012.00 | 2025-04-26 | 35 | 7 | 4 | Actual |
| 13091 | 122.00 | 2023-04-26 | 78 | 6 | 6 | Actual |
| 23153 | 71000.00 | 2024-02-24 | 99 | 6 | 7 | Actual |
| 38193 | 17000.00 | 2025-03-26 | 99 | 6 | 13 | Actual |
| 23548 | 15.65 | 2024-02-24 | 78 | 6 | 12 | Actual |
| 11318 | 150.00 | 2023-03-26 | 89 | 6 | 3 | Actual |
| 519 | 7800.00 | 2022-05-26 | 60 | 2 | 6 | Actual |
| 10537 | 73549.00 | 2023-02-24 | 13 | 7 | 5 | Actual |
| 17841 | 50764.00 | 2023-09-26 | 31 | 7 | 5 | Actual |
| 7547 | 200.00 | 2022-11-26 | 68 | 1 | 7 | Budget |
| 37851 | 51.82 | 2025-03-26 | 71 | 3 | 11 | Actual |
| 31321 | 281.96 | 2024-09-25 | 67 | 6 | 13 | Actual |
| 23882 | 3752.00 | 2024-03-25 | 23 | 7 | 5 | Actual |
| 28306 | 46.00 | 2024-07-26 | 67 | 2 | 6 | Actual |
| 16034 | 900.00 | 2023-07-27 | 77 | 6 | 7 | Actual |
| 9756 | 3436.00 | 2023-01-24 | 23 | 7 | 6 | Actual |
| 36246 | 150.00 | 2025-02-24 | 83 | 1 | 6 | Actual |
| 3877 | 253.00 | 2022-08-26 | 90 | 1 | 6 | Actual |
| 26934 | -137.00 | 2024-06-25 | 91 | 7 | 3 | Actual |
| 38992 | 94.38 | 2025-04-26 | 94 | 2 | 11 | Actual |
| 13059 | 1653.00 | 2023-04-26 | 57 | 6 | 6 | Actual |
| 19137 | 66143.00 | 2023-10-26 | 34 | 7 | 7 | Actual |
| 468 | 359790.80 | 2022-05-26 | 45 | 7 | 5 | Actual |
| 30358 | 84.00 | 2024-09-25 | 84 | 7 | 3 | Actual |
| 9335 | 772.00 | 2023-01-24 | 80 | 1 | 5 | Actual |
| 27984 | 1104.00 | 2024-07-26 | 81 | 1 | 3 | Actual |
| 12784 | 320500.00 | 2023-04-26 | 101 | 6 | 5 | Budget |
| 9175 | 440.00 | 2023-01-24 | 65 | 1 | 4 | Actual |
| 36063 | 384.00 | 2025-02-24 | 85 | 1 | 4 | Actual |
| 5784 | 124.00 | 2022-10-26 | 81 | 7 | 3 | Actual |
| 13637 | 421.00 | 2023-05-26 | 92 | 1 | 4 | Actual |
| 37874 | 199.70 | 2025-03-26 | 66 | 4 | 11 | Actual |
| 25064 | 8955.00 | 2024-04-25 | 57 | 6 | 6 | Actual |
| 5535 | 1901.12 | 2022-09-26 | 61 | 6 | 8 | Actual |
| 16618 | 323.00 | 2023-08-26 | 74 | 7 | 3 | Actual |
| 3718 | 200.00 | 2022-08-26 | 74 | 1 | 5 | Budget |
| 20725 | -54.00 | 2023-12-27 | 91 | 7 | 3 | Actual |
| 19149 | 1134.44 | 2023-10-26 | 65 | 1 | 8 | Actual |
| 12362 | 100.00 | 2023-04-26 | 74 | 1 | 3 | Budget |
| 15074 | 28904.00 | 2023-06-26 | 7 | 7 | 7 | Actual |
| 31040 | 128.42 | 2024-09-25 | 89 | 3 | 11 | Actual |
| 1302 | 18.00 | 2022-06-26 | 84 | 7 | 3 | Actual |
| 9492 | 71109.00 | 2023-01-24 | 12 | 2 | 6 | Actual |
| 14193 | 131862.63 | 2023-05-26 | 14 | 7 | 8 | Actual |
| 3298 | 140.48 | 2022-07-27 | 67 | 6 | 8 | Actual |
| 37928 | 26719.34 | 2025-03-26 | 60 | 6 | 11 | Actual |
| 27855 | 317.05 | 2024-06-25 | 65 | 1 | 13 | Actual |
| 25535 | 158310.23 | 2024-04-25 | 46 | 7 | 11 | Actual |
| 36630 | 85154.18 | 2025-02-24 | 34 | 7 | 8 | Actual |
| 32362 | 5779.59 | 2024-10-25 | 20 | 7 | 12 | Actual |
| 27530 | 523984.69 | 2024-06-25 | 46 | 7 | 8 | Actual |
| 34029 | 347.00 | 2024-12-26 | 87 | 4 | 6 | Actual |
| 14221 | 138.00 | 2023-05-26 | 65 | 1 | 11 | Actual |
| 23808 | 473.00 | 2024-03-25 | 65 | 1 | 5 | Actual |
| 38846 | 358445.64 | 2025-04-26 | 12 | 2 | 8 | Actual |
| 589 | 280.00 | 2022-05-26 | 76 | 3 | 6 | Budget |
| 22440 | 1246.53 | 2024-01-24 | 62 | 6 | 11 | Actual |
| 22259 | 229.87 | 2024-01-24 | 94 | 2 | 8 | Actual |
| 20085 | 704.00 | 2023-11-26 | 65 | 1 | 7 | Actual |
| 34032 | -257.00 | 2024-12-26 | 91 | 4 | 6 | Actual |
| 8620 | -185.00 | 2022-12-27 | 91 | 6 | 6 | Actual |
| 11263 | 13.00 | 2023-03-26 | 96 | 1 | 3 | Actual |
| 23014 | 291.00 | 2024-02-24 | 80 | 5 | 6 | Actual |
| 12239 | 84.42 | 2023-03-26 | 84 | 2 | 8 | Actual |
| 23711 | 28584.00 | 2024-03-25 | 100 | 7 | 3 | Actual |
| 38712 | 27978.00 | 2025-04-26 | 28 | 7 | 6 | Actual |
| 7218 | 146.00 | 2022-11-26 | 68 | 1 | 6 | Actual |
| 18475 | 14.59 | 2023-09-26 | 78 | 1 | 12 | Actual |
| 1985 | 2545.00 | 2022-06-26 | 61 | 6 | 7 | Actual |
| 2629 | 5100.00 | 2022-07-27 | 57 | 6 | 5 | Budget |
| 37228 | 5097.00 | 2025-03-26 | 62 | 6 | 4 | Actual |
| 8450 | 169.00 | 2022-12-27 | 78 | 3 | 6 | Actual |
| 11215 | 1070253.67 | 2023-02-24 | 46 | 7 | 8 | Actual |
| 2180 | 200.00 | 2022-06-26 | 66 | 6 | 8 | Budget |
| 2248 | 65376.54 | 2022-06-26 | 39 | 7 | 8 | Actual |
| 11737 | 1126.00 | 2023-03-26 | 62 | 2 | 6 | Actual |
| 38234 | 767.00 | 2025-04-26 | 76 | 1 | 3 | Actual |
| 6375 | 154.00 | 2022-10-26 | 90 | 6 | 6 | Actual |
| 17595 | 950.00 | 2023-09-26 | 77 | 6 | 3 | Actual |
| 38322 | 13.00 | 2025-04-26 | 69 | 7 | 3 | Actual |
| 29682 | 356.00 | 2024-08-25 | 90 | 6 | 7 | Actual |
| 7157 | 50.00 | 2022-11-26 | 82 | 6 | 5 | Budget |
| 20757 | 109974.00 | 2023-12-27 | 12 | 2 | 4 | Actual |
| 32505 | 140.00 | 2024-11-25 | 69 | 1 | 3 | Actual |
| 17784 | 295.00 | 2023-09-26 | 92 | 1 | 5 | Actual |
| 36688 | 70.97 | 2025-02-24 | 89 | 2 | 11 | Actual |
| 15149 | 123.81 | 2023-06-26 | 89 | 2 | 8 | Actual |
| 1312 | 36.00 | 2022-06-26 | 94 | 7 | 3 | Actual |
| 34488 | 293.32 | 2024-12-26 | 73 | 6 | 11 | Actual |
| 34640 | 4552.97 | 2024-12-26 | 22 | 7 | 12 | Actual |
| 940 | 477620.00 | 2022-05-26 | 45 | 7 | 7 | Actual |
| 28300 | 95854.00 | 2024-07-26 | 12 | 2 | 6 | Actual |
| 28609 | 226.84 | 2024-07-26 | 83 | 2 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-24 | 31 | 7 | 8 | Actual |
| 16424 | -87.54 | 2023-07-27 | 91 | 1 | 12 | Actual |
| 10570 | 307.00 | 2023-02-24 | 66 | 1 | 6 | Actual |
| 17983 | -89.00 | 2023-09-26 | 91 | 5 | 6 | Actual |
| 26989 | 68.00 | 2024-06-25 | 82 | 6 | 4 | Actual |
| 20032 | 35.00 | 2023-11-26 | 71 | 6 | 6 | Actual |
| 23027 | 18695.00 | 2024-02-24 | 53 | 6 | 6 | Actual |
| 2418 | 159.00 | 2022-07-27 | 80 | 7 | 3 | Actual |
| 19346 | 18.84 | 2023-10-26 | 94 | 3 | 11 | Actual |
| 13837 | 13.00 | 2023-05-26 | 71 | 2 | 6 | Actual |
| 34180 | 180.00 | 2024-12-26 | 89 | 6 | 7 | Actual |
| 14910 | 51.00 | 2023-06-26 | 85 | 4 | 6 | Actual |
| 37811 | -174.77 | 2025-03-26 | 91 | 1 | 11 | Actual |
| 14107 | 648.06 | 2023-05-26 | 76 | 1 | 8 | Actual |
| 12131 | 104663.00 | 2023-03-26 | 13 | 7 | 7 | Actual |
| 1918 | 90735.00 | 2022-06-26 | 35 | 7 | 6 | Actual |
| 17587 | 286.00 | 2023-09-26 | 67 | 6 | 3 | Actual |
| 30327 | 39969.00 | 2024-09-25 | 28 | 7 | 3 | Actual |
| 34883 | 79.00 | 2025-01-24 | 84 | 7 | 3 | Actual |
| 24569 | 12.46 | 2024-03-25 | 67 | 6 | 12 | Actual |
| 10357 | 35.00 | 2023-02-24 | 69 | 6 | 4 | Actual |
| 5427 | 60000.68 | 2022-09-26 | 60 | 1 | 8 | Actual |
| 30716 | 293.00 | 2024-09-25 | 90 | 6 | 6 | Actual |
| 10169 | 90.00 | 2023-02-24 | 68 | 6 | 3 | Budget |
| 29004 | 7671.11 | 2024-07-26 | 100 | 7 | 12 | Actual |
| 14359 | 4.00 | 2023-05-26 | 96 | 6 | 11 | Actual |
| 25468 | 66.72 | 2024-04-25 | 90 | 5 | 11 | Actual |
| 24621 | 5841.29 | 2024-03-25 | 100 | 7 | 12 | Actual |
| 15817 | 4922.00 | 2023-07-27 | 60 | 2 | 6 | Actual |
| 31593 | 405.00 | 2024-10-25 | 68 | 1 | 5 | Actual |
| 25605 | 23.10 | 2024-04-25 | 73 | 6 | 12 | Actual |
| 21333 | 126.29 | 2023-12-27 | 76 | 1 | 11 | Actual |
| 29713 | 76757.00 | 2024-08-25 | 39 | 7 | 7 | Actual |
| 9504 | 80.00 | 2023-01-24 | 67 | 2 | 6 | Budget |
| 32999 | -33025.00 | 2024-11-25 | 46 | 7 | 6 | Actual |
| 25373 | 6.08 | 2024-04-25 | 71 | 2 | 11 | Actual |
| 21128 | 156.00 | 2023-12-27 | 85 | 1 | 7 | Actual |
| 13692 | 206172.00 | 2023-05-26 | 29 | 7 | 4 | Actual |
| 2658 | 676.00 | 2022-07-27 | 77 | 6 | 5 | Actual |
| 15894 | -158.00 | 2023-07-27 | 91 | 4 | 6 | Actual |
| 33117 | 704.12 | 2024-11-25 | 92 | 1 | 8 | Actual |
| 27313 | 42062.00 | 2024-06-25 | 38 | 7 | 6 | Actual |
| 30157 | 2.00 | 2024-08-25 | 96 | 1 | 13 | Actual |
| 23105 | 643.00 | 2024-02-24 | 81 | 1 | 7 | Actual |
| 15393 | 6382.79 | 2023-06-26 | 100 | 7 | 11 | Actual |
| 28619 | 52323.27 | 2024-07-26 | 52 | 6 | 8 | Actual |
| 8548 | 207.00 | 2022-12-27 | 81 | 5 | 6 | Actual |
| 23924 | 84328.00 | 2024-03-25 | 12 | 2 | 6 | Actual |
| 12992 | 99.00 | 2023-04-26 | 84 | 4 | 6 | Actual |
| 37902 | 30.55 | 2025-03-26 | 67 | 5 | 11 | Actual |
| 18091 | 62.00 | 2023-09-26 | 71 | 6 | 7 | Actual |
| 33831 | 79404.00 | 2024-12-26 | 39 | 7 | 4 | Actual |
| 4736 | 27400.00 | 2022-09-26 | 60 | 6 | 4 | Budget |
| 23690 | 54.00 | 2024-03-25 | 68 | 7 | 3 | Actual |
| 36862 | 165.66 | 2025-02-24 | 92 | 1 | 12 | Actual |
| 11542 | 440722.00 | 2023-03-26 | 46 | 7 | 4 | Actual |
| 14959 | 135.00 | 2023-06-26 | 73 | 6 | 6 | Actual |
| 10254 | 80.00 | 2023-02-24 | 73 | 7 | 3 | Budget |
| 18637 | 189542.00 | 2023-10-26 | 35 | 7 | 3 | Actual |
| 2965 | 6900.00 | 2022-07-27 | 63 | 6 | 6 | Budget |
| 14648 | -346.00 | 2023-06-26 | 91 | 1 | 4 | Actual |
| 28105 | 141.00 | 2024-07-26 | 82 | 1 | 4 | Actual |
| 34967 | 21731.00 | 2025-01-24 | 20 | 7 | 4 | Actual |
| 35355 | 26058.00 | 2025-01-24 | 28 | 7 | 7 | Actual |
| 8047 | 45100.00 | 2022-12-27 | 60 | 1 | 4 | Budget |
| 23877 | 10701.00 | 2024-03-25 | 18 | 7 | 5 | Actual |
| 4894 | 60.00 | 2022-09-26 | 71 | 6 | 5 | Budget |
| 9782 | 330.00 | 2023-01-24 | 67 | 1 | 7 | Actual |
| 38155 | 632.84 | 2025-03-26 | 87 | 2 | 13 | Actual |
| 16501 | 6746.63 | 2023-07-27 | 24 | 7 | 12 | Actual |
| 29989 | 74904.28 | 2024-08-25 | 14 | 7 | 11 | Actual |
| 4139 | 374891.00 | 2022-08-26 | 6 | 7 | 6 | Actual |
| 18138 | 31512.00 | 2023-09-26 | 40 | 7 | 7 | Actual |
| 366 | 200.00 | 2022-05-26 | 84 | 1 | 5 | Budget |
| 217 | 1000.00 | 2022-05-26 | 80 | 1 | 4 | Budget |
| 3057 | 60.00 | 2022-07-27 | 71 | 1 | 7 | Actual |
| 24526 | 39.06 | 2024-03-25 | 87 | 1 | 12 | Actual |
| 8251 | 9200.00 | 2022-12-27 | 63 | 6 | 5 | Budget |
| 24707 | 153251.00 | 2024-04-25 | 35 | 7 | 3 | Actual |
| 29937 | 103.95 | 2024-08-25 | 83 | 4 | 11 | Actual |
| 15762 | 812279.00 | 2023-07-27 | 4 | 7 | 5 | Actual |
| 11497 | 50.00 | 2023-03-26 | 82 | 6 | 4 | Budget |
| 30860 | 170.78 | 2024-09-25 | 82 | 1 | 8 | Actual |
| 26189 | -49545.00 | 2024-05-25 | 45 | 7 | 6 | Actual |
| 33059 | 473.00 | 2024-11-25 | 92 | 6 | 7 | Actual |
| 20244 | 1902.63 | 2023-11-26 | 72 | 6 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-24 | 38 | 7 | 8 | Actual |
| 26089 | 160.00 | 2024-05-25 | 81 | 4 | 6 | Actual |
| 30522 | 11.00 | 2024-09-25 | 96 | 6 | 5 | Actual |
| 12720 | 26991.00 | 2023-04-26 | 52 | 6 | 5 | Actual |
| 559 | 200.00 | 2022-05-26 | 87 | 2 | 6 | Budget |
| 966 | 1123.83 | 2022-05-26 | 77 | 1 | 8 | Actual |
| 5020 | 50.00 | 2022-09-26 | 68 | 2 | 6 | Budget |
| 19497 | 14.59 | 2023-10-26 | 66 | 2 | 12 | Actual |
| 30601 | 208.00 | 2024-09-25 | 87 | 2 | 6 | Actual |
| 25897 | 29781.00 | 2024-05-25 | 100 | 7 | 4 | Actual |
| 1157 | 152.00 | 2022-06-26 | 78 | 1 | 3 | Actual |
| 32442 | 13634.84 | 2024-10-25 | 63 | 6 | 13 | Actual |
| 25035 | 1360.00 | 2024-04-25 | 61 | 5 | 6 | Actual |
| 30674 | 71.00 | 2024-09-25 | 78 | 5 | 6 | Actual |
| 32761 | 790.00 | 2024-11-25 | 81 | 6 | 5 | Actual |
| 8707 | 6250.00 | 2022-12-27 | 53 | 6 | 7 | Actual |
| 4487 | 25271.25 | 2022-08-26 | 40 | 7 | 8 | Actual |
| 16353 | 213.53 | 2023-07-27 | 74 | 6 | 11 | Actual |
| 28690 | 165.66 | 2024-07-26 | 68 | 1 | 11 | Actual |
| 14211 | 69461.47 | 2023-05-26 | 39 | 7 | 8 | Actual |
| 35490 | 3102.94 | 2025-01-24 | 61 | 1 | 11 | Actual |
| 14218 | 20229.86 | 2023-05-26 | 60 | 1 | 11 | Actual |
| 23462 | 66.72 | 2024-02-24 | 83 | 6 | 11 | Actual |
| 5527 | 1500.00 | 2022-09-26 | 54 | 6 | 8 | Budget |
| 26672 | 250049.04 | 2024-05-25 | 101 | 6 | 12 | Actual |
| 26502 | 190.12 | 2024-05-25 | 77 | 4 | 11 | Actual |
| 15469 | 6884.93 | 2023-06-26 | 24 | 7 | 12 | Actual |
| 36865 | 70253.13 | 2025-02-24 | 12 | 2 | 12 | Actual |
| 16931 | 979.00 | 2023-08-26 | 62 | 5 | 6 | Actual |
| 31882 | 578.00 | 2024-10-25 | 67 | 1 | 7 | Actual |
| 35152 | 114.00 | 2025-01-24 | 84 | 3 | 6 | Actual |
| 7 | 380.00 | 2022-05-26 | 65 | 1 | 3 | Budget |
| 31284 | 82909.81 | 2024-09-25 | 12 | 2 | 13 | Actual |
| 7498 | -135.00 | 2022-11-26 | 91 | 6 | 6 | Actual |
| 7106 | 630.00 | 2022-11-26 | 87 | 1 | 5 | Actual |
| 36922 | -156.68 | 2025-02-24 | 91 | 6 | 12 | Actual |
| 18514 | 13.53 | 2023-09-26 | 85 | 6 | 12 | Actual |
| 35466 | 115272.93 | 2025-01-24 | 14 | 7 | 8 | Actual |
| 34553 | 31.61 | 2024-12-26 | 82 | 1 | 12 | Actual |
| 37904 | 7.14 | 2025-03-26 | 69 | 5 | 11 | Actual |
| 18914 | 1786.00 | 2023-10-26 | 62 | 3 | 6 | Actual |
| 37049 | 56779.50 | 2025-02-24 | 13 | 7 | 13 | Actual |
| 28768 | 1139.08 | 2024-07-26 | 62 | 4 | 11 | Actual |
| 4236 | 200.00 | 2022-08-26 | 68 | 6 | 7 | Budget |
| 1877 | 280.00 | 2022-06-26 | 81 | 6 | 6 | Budget |
| 10747 | 241.00 | 2023-02-24 | 90 | 4 | 6 | Actual |
| 3120 | 561.00 | 2022-07-27 | 72 | 6 | 7 | Actual |
| 32181 | 212.47 | 2024-10-25 | 74 | 4 | 11 | Actual |
| 26013 | 270.00 | 2024-05-25 | 87 | 1 | 6 | Actual |
| 35610 | 76.29 | 2025-01-24 | 77 | 5 | 11 | Actual |
| 7258 | 750.00 | 2022-11-26 | 62 | 2 | 6 | Budget |
| 15275 | 9447.74 | 2023-06-26 | 60 | 3 | 11 | Actual |
| 17287 | 9733.92 | 2023-08-26 | 60 | 3 | 11 | Actual |
| 226 | 200.00 | 2022-05-26 | 85 | 1 | 4 | Budget |
| 3717 | 250.00 | 2022-08-26 | 74 | 1 | 5 | Actual |
| 31633 | 3894.00 | 2024-10-25 | 76 | 6 | 5 | Actual |
| 31599 | 1337.00 | 2024-10-25 | 77 | 1 | 5 | Actual |
| 34264 | 225.33 | 2024-12-26 | 85 | 2 | 8 | Actual |
| 25624 | 1457.17 | 2024-04-25 | 101 | 6 | 12 | Actual |
| 13816 | 476.00 | 2023-05-26 | 80 | 1 | 6 | Actual |
| 15386 | 58400.78 | 2023-06-26 | 35 | 7 | 11 | Actual |
| 35035 | 946.00 | 2025-01-24 | 80 | 6 | 5 | Actual |
| 31552 | -248.00 | 2024-10-25 | 91 | 6 | 4 | Actual |
| 27899 | 948.64 | 2024-06-25 | 87 | 2 | 13 | Actual |
| 19296 | 163.53 | 2023-10-26 | 62 | 2 | 11 | Actual |
| 1147 | 70.00 | 2022-06-26 | 71 | 1 | 3 | Budget |
| 30689 | 10.00 | 2024-09-25 | 54 | 6 | 6 | Actual |
| 17616 | 14717.00 | 2023-09-26 | 8 | 7 | 3 | Actual |
Generated 2025-06-25 09:04:38.284 UTC