[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 512 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 575 | 468.00 | 2022-11-15 | 65 | 3 | 6 | Actual |
| 10983 | 178.00 | 2023-08-16 | 83 | 6 | 7 | Actual |
| 34618 | 158.21 | 2025-06-17 | 85 | 6 | 12 | Actual |
| 23977 | 501.00 | 2024-09-14 | 92 | 3 | 6 | Actual |
| 8547 | 200.00 | 2023-06-18 | 81 | 5 | 6 | Budget |
| 21394 | 56.08 | 2024-06-17 | 83 | 3 | 11 | Actual |
| 18745 | 14268.00 | 2024-04-16 | 20 | 7 | 4 | Actual |
| 13130 | 14172.00 | 2023-10-16 | 28 | 7 | 6 | Actual |
| 28389 | 24.00 | 2025-01-15 | 71 | 5 | 6 | Actual |
| 15717 | 608.00 | 2024-01-16 | 87 | 1 | 5 | Actual |
| 31908 | 18777.00 | 2025-04-16 | 57 | 6 | 7 | Actual |
| 35159 | 15.00 | 2025-07-16 | 96 | 3 | 6 | Actual |
| 25263 | 158.66 | 2024-10-15 | 84 | 2 | 8 | Actual |
| 16393 | 48078.25 | 2024-01-16 | 35 | 7 | 11 | Actual |
| 29559 | 246.00 | 2025-02-14 | 92 | 5 | 6 | Actual |
| 29008 | 380.21 | 2025-01-15 | 65 | 1 | 13 | Actual |
| 28554 | 33230.00 | 2025-01-15 | 33 | 7 | 7 | Actual |
| 38025 | 53.95 | 2025-09-15 | 73 | 2 | 12 | Actual |
| 2023 | 121.00 | 2022-12-16 | 85 | 6 | 7 | Actual |
| 8172 | 18112.00 | 2023-06-18 | 28 | 7 | 4 | Actual |
| 37983 | 86863.02 | 2025-09-15 | 39 | 7 | 11 | Actual |
| 4152 | 15696.00 | 2023-02-15 | 28 | 7 | 6 | Actual |
| 22829 | 7595.00 | 2024-08-15 | 52 | 6 | 5 | Actual |
| 17698 | 1846.00 | 2024-03-17 | 54 | 6 | 4 | Actual |
| 35048 | 699.00 | 2025-07-16 | 97 | 6 | 5 | Actual |
| 35886 | 141.61 | 2025-07-16 | 84 | 6 | 13 | Actual |
| 6746 | 1900.00 | 2023-05-18 | 62 | 1 | 3 | Budget |
| 3764 | 200.00 | 2023-02-15 | 67 | 6 | 5 | Actual |
| 34136 | 1652.00 | 2025-06-17 | 77 | 1 | 7 | Actual |
| 39310 | -247.87 | 2025-10-16 | 91 | 2 | 13 | Actual |
| 22428 | 94.38 | 2024-07-15 | 89 | 4 | 11 | Actual |
| 19782 | 25489.00 | 2024-05-17 | 33 | 7 | 4 | Actual |
| 11694 | 280.00 | 2023-09-15 | 66 | 1 | 6 | Budget |
| 36943 | 8004.10 | 2025-08-16 | 28 | 7 | 12 | Actual |
| 37127 | 233.00 | 2025-09-15 | 85 | 6 | 3 | Actual |
| 28382 | 1454.00 | 2025-01-15 | 61 | 5 | 6 | Actual |
| 23407 | 139.06 | 2024-08-15 | 90 | 4 | 11 | Actual |
| 20030 | 81.00 | 2024-05-17 | 68 | 6 | 6 | Actual |
| 13444 | 459971.77 | 2023-10-16 | 101 | 6 | 8 | Actual |
| 16502 | 6262.58 | 2024-01-16 | 28 | 7 | 12 | Actual |
| 38237 | 1715.00 | 2025-10-16 | 80 | 1 | 3 | Actual |
| 12225 | 200.00 | 2023-09-15 | 76 | 2 | 8 | Budget |
| 29184 | 944.00 | 2025-02-14 | 97 | 6 | 3 | Actual |
| 27659 | 40.12 | 2024-12-15 | 84 | 5 | 11 | Actual |
| 38933 | 45062.53 | 2025-10-16 | 38 | 7 | 8 | Actual |
| 16585 | 121630.00 | 2024-02-15 | 13 | 7 | 3 | Actual |
| 36259 | 94.00 | 2025-08-16 | 65 | 2 | 6 | Actual |
| 36727 | 96.51 | 2025-08-16 | 68 | 4 | 11 | Actual |
| 13702 | 350000.00 | 2023-11-15 | 42 | 7 | 4 | Actual |
| 35577 | 96.51 | 2025-07-16 | 68 | 4 | 11 | Actual |
| 4562 | 70.00 | 2023-03-18 | 68 | 6 | 3 | Actual |
| 16394 | 49069.76 | 2024-01-16 | 37 | 7 | 11 | Actual |
| 6552 | 16153.00 | 2023-04-17 | 100 | 7 | 7 | Actual |
| 25099 | 6965.00 | 2024-10-15 | 8 | 7 | 6 | Actual |
| 35846 | 387.22 | 2025-07-16 | 76 | 2 | 13 | Actual |
| 15990 | 564.00 | 2024-01-16 | 65 | 1 | 7 | Actual |
| 7717 | 385.94 | 2023-05-18 | 92 | 1 | 8 | Actual |
| 16780 | 53.00 | 2024-02-15 | 82 | 6 | 5 | Actual |
| 18343 | 9733.92 | 2024-03-17 | 60 | 4 | 11 | Actual |
| 2212 | 70.00 | 2022-12-16 | 85 | 6 | 8 | Budget |
| 14509 | 784.00 | 2023-12-16 | 65 | 1 | 3 | Actual |
| 14972 | 249.00 | 2023-12-16 | 90 | 6 | 6 | Actual |
| 8406 | 20.00 | 2023-06-18 | 82 | 2 | 6 | Budget |
| 20343 | 41.19 | 2024-05-17 | 89 | 2 | 11 | Actual |
| 32692 | 19360.00 | 2025-05-17 | 20 | 7 | 4 | Actual |
| 12125 | 606780.00 | 2023-09-15 | 101 | 6 | 7 | Actual |
| 13609 | 158.00 | 2023-11-15 | 92 | 7 | 3 | Actual |
| 37435 | 2643.00 | 2025-09-15 | 61 | 3 | 6 | Actual |
| 18528 | 1359.30 | 2024-03-17 | 13 | 7 | 12 | Actual |
| 1040 | 4800.00 | 2022-11-15 | 53 | 6 | 8 | Budget |
| 5591 | 112603.18 | 2023-03-18 | 13 | 7 | 8 | Actual |
| 38069 | 180.55 | 2025-09-15 | 85 | 6 | 12 | Actual |
| 34426 | 49.70 | 2025-06-17 | 71 | 4 | 11 | Actual |
| 5084 | 550.00 | 2023-03-18 | 80 | 3 | 6 | Budget |
| 19048 | 110117.00 | 2024-04-16 | 39 | 7 | 6 | Actual |
| 35602 | 53.95 | 2025-07-16 | 66 | 5 | 11 | Actual |
| 14235 | 67.78 | 2023-11-15 | 83 | 1 | 11 | Actual |
| 34435 | 94.38 | 2025-06-17 | 83 | 4 | 11 | Actual |
| 27876 | 134.59 | 2024-12-15 | 92 | 1 | 13 | Actual |
| 9743 | 201253.00 | 2023-07-16 | 101 | 6 | 6 | Actual |
| 19182 | 95.02 | 2024-04-16 | 71 | 2 | 8 | Actual |
| 9277 | 63000.00 | 2023-07-16 | 99 | 6 | 4 | Actual |
| 29323 | 65895.00 | 2025-02-14 | 31 | 7 | 4 | Actual |
| 18115 | 1135823.00 | 2024-03-17 | 6 | 7 | 7 | Actual |
| 33029 | 28867.00 | 2025-05-17 | 52 | 6 | 7 | Actual |
| 25593 | 182.68 | 2024-10-15 | 57 | 6 | 12 | Actual |
| 32790 | 22571.00 | 2025-05-17 | 28 | 7 | 5 | Actual |
| 35709 | 479.49 | 2025-07-16 | 87 | 1 | 12 | Actual |
| 10946 | 32800.00 | 2023-08-16 | 60 | 6 | 7 | Budget |
| 11282 | 280.00 | 2023-09-15 | 65 | 6 | 3 | Budget |
| 954 | 401.09 | 2022-11-15 | 67 | 1 | 8 | Actual |
| 36035 | 55.00 | 2025-08-16 | 85 | 7 | 3 | Actual |
| 31101 | 133.74 | 2025-03-17 | 89 | 6 | 11 | Actual |
| 11229 | 200.00 | 2023-09-15 | 68 | 1 | 3 | Budget |
| 31545 | 68.00 | 2025-04-16 | 82 | 6 | 4 | Actual |
| 3554 | 62.00 | 2023-02-15 | 94 | 7 | 3 | Actual |
| 33227 | 855.03 | 2025-05-17 | 80 | 1 | 11 | Actual |
| 18682 | 216.00 | 2024-04-16 | 74 | 1 | 4 | Actual |
| 14664 | 123.00 | 2023-12-16 | 68 | 6 | 4 | Actual |
| 26799 | 13806.77 | 2024-11-14 | 19 | 7 | 13 | Actual |
| 32527 | 3957.00 | 2025-05-17 | 53 | 6 | 3 | Actual |
| 28226 | 342.00 | 2025-01-15 | 74 | 6 | 5 | Actual |
| 37749 | 237.45 | 2025-09-15 | 85 | 6 | 8 | Actual |
| 2804 | -46.00 | 2023-01-16 | 91 | 2 | 6 | Actual |
| 10279 | 95.00 | 2023-08-16 | 90 | 7 | 3 | Actual |
| 15603 | 27734.00 | 2024-01-16 | 100 | 7 | 3 | Actual |
| 21372 | 86.93 | 2024-06-17 | 90 | 2 | 11 | Actual |
| 21169 | 95277.00 | 2024-06-17 | 94 | 6 | 7 | Actual |
| 5897 | 133.00 | 2023-04-17 | 83 | 6 | 4 | Actual |
| 19946 | 83.00 | 2024-05-17 | 68 | 3 | 6 | Actual |
| 11604 | 3058.00 | 2023-09-15 | 61 | 6 | 5 | Actual |
| 32390 | 171.43 | 2025-04-16 | 73 | 1 | 13 | Actual |
| 28155 | 26494.00 | 2025-01-15 | 7 | 7 | 4 | Actual |
| 19728 | 9270.00 | 2024-05-17 | 52 | 6 | 4 | Actual |
| 39303 | 66.17 | 2025-10-16 | 82 | 2 | 13 | Actual |
| 24781 | 125.00 | 2024-10-15 | 68 | 6 | 4 | Actual |
| 15051 | 364.00 | 2023-12-16 | 73 | 6 | 7 | Actual |
| 9994 | 179.87 | 2023-07-16 | 84 | 2 | 8 | Actual |
| 6863 | 11887.00 | 2023-05-18 | 22 | 7 | 3 | Actual |
| 36500 | 18324.00 | 2025-08-16 | 20 | 7 | 7 | Actual |
| 28438 | 519.00 | 2025-01-15 | 92 | 6 | 6 | Actual |
| 36855 | 96.51 | 2025-08-16 | 83 | 1 | 12 | Actual |
| 26481 | 44.38 | 2024-11-14 | 84 | 3 | 11 | Actual |
| 7235 | 380.00 | 2023-05-18 | 81 | 1 | 6 | Budget |
| 9939 | 750.00 | 2023-07-16 | 80 | 1 | 8 | Budget |
| 18658 | 214.00 | 2024-04-16 | 80 | 7 | 3 | Actual |
| 26663 | 12.46 | 2024-11-14 | 85 | 6 | 12 | Actual |
| 3488 | 45440.00 | 2023-02-15 | 15 | 7 | 3 | Actual |
| 3091 | 9700.00 | 2023-01-16 | 52 | 6 | 7 | Budget |
| 25336 | 20583.28 | 2024-10-15 | 100 | 7 | 8 | Actual |
| 2370 | 39246.00 | 2023-01-16 | 15 | 7 | 3 | Actual |
| 15100 | 91693.70 | 2023-12-16 | 60 | 1 | 8 | Actual |
| 65 | 220.00 | 2022-11-15 | 65 | 6 | 3 | Actual |
| 30629 | 520.00 | 2025-03-17 | 87 | 3 | 6 | Actual |
| 15337 | 5143.41 | 2023-12-16 | 63 | 6 | 11 | Actual |
| 802 | 37080.00 | 2022-11-15 | 60 | 1 | 7 | Actual |
| 20785 | 585.00 | 2024-06-17 | 87 | 6 | 4 | Actual |
| 26508 | 40.12 | 2024-11-14 | 84 | 4 | 11 | Actual |
| 37382 | 291.00 | 2025-09-15 | 65 | 1 | 6 | Actual |
| 17266 | 32.67 | 2024-02-15 | 68 | 2 | 11 | Actual |
| 14068 | 24981.00 | 2023-11-15 | 7 | 7 | 7 | Actual |
| 11620 | 52.00 | 2023-09-15 | 71 | 6 | 5 | Actual |
| 10105 | 363.00 | 2023-08-16 | 65 | 1 | 3 | Actual |
| 20556 | 46.50 | 2024-05-17 | 66 | 6 | 12 | Actual |
| 9366 | 1920.00 | 2023-07-16 | 62 | 6 | 5 | Actual |
| 27516 | 6693.63 | 2024-12-15 | 23 | 7 | 8 | Actual |
| 17568 | 1440.00 | 2024-03-17 | 87 | 1 | 3 | Actual |
| 1519 | 16097.00 | 2022-12-16 | 63 | 6 | 5 | Actual |
| 18332 | 11.40 | 2024-03-17 | 82 | 3 | 11 | Actual |
| 6601 | 17900.00 | 2023-04-17 | 60 | 2 | 8 | Budget |
| 17897 | 32.00 | 2024-03-17 | 83 | 2 | 6 | Actual |
| 23230 | 122.30 | 2024-08-15 | 85 | 2 | 8 | Actual |
| 31516 | 547.00 | 2025-04-16 | 90 | 1 | 4 | Actual |
| 7553 | 200.00 | 2023-05-18 | 74 | 1 | 7 | Budget |
| 27750 | 136.93 | 2024-12-15 | 83 | 1 | 12 | Actual |
| 34917 | 806.00 | 2025-07-16 | 92 | 1 | 4 | Actual |
| 1739 | 18564.00 | 2022-12-16 | 60 | 4 | 6 | Actual |
| 20657 | 826.00 | 2024-06-17 | 77 | 6 | 3 | Actual |
| 2715 | 1800.00 | 2023-01-16 | 61 | 1 | 6 | Budget |
| 30870 | 15.00 | 2025-03-17 | 96 | 1 | 8 | Actual |
| 8474 | 1600.00 | 2023-06-18 | 61 | 4 | 6 | Budget |
| 17717 | 384.00 | 2024-03-17 | 81 | 6 | 4 | Actual |
| 8057 | 408.00 | 2023-06-18 | 67 | 1 | 4 | Actual |
| 10117 | 236.00 | 2023-08-16 | 73 | 1 | 3 | Actual |
| 37113 | 315.00 | 2025-09-15 | 68 | 6 | 3 | Actual |
| 6189 | 331.00 | 2023-04-17 | 66 | 3 | 6 | Actual |
| 2764 | 437.00 | 2023-01-16 | 61 | 2 | 6 | Actual |
| 36924 | 14670.18 | 2025-08-16 | 94 | 6 | 12 | Actual |
| 23932 | 6.00 | 2024-09-14 | 69 | 2 | 6 | Actual |
| 31337 | 632.84 | 2025-03-17 | 87 | 6 | 13 | Actual |
| 33547 | 190.73 | 2025-05-17 | 78 | 2 | 13 | Actual |
| 37632 | 406.00 | 2025-09-15 | 90 | 6 | 7 | Actual |
| 21709 | 66.00 | 2024-07-15 | 67 | 7 | 3 | Actual |
| 38686 | 117.00 | 2025-10-16 | 83 | 6 | 6 | Actual |
| 39274 | 559.16 | 2025-10-16 | 80 | 1 | 13 | Actual |
| 36513 | 39088.00 | 2025-08-16 | 38 | 7 | 7 | Actual |
| 26742 | 269.68 | 2024-11-14 | 78 | 2 | 13 | Actual |
| 15770 | 34101.00 | 2024-01-16 | 19 | 7 | 5 | Actual |
| 7547 | 200.00 | 2023-05-18 | 68 | 1 | 7 | Budget |
| 11815 | 100.00 | 2023-09-15 | 83 | 3 | 6 | Budget |
| 20790 | 20090.00 | 2024-06-17 | 94 | 6 | 4 | Actual |
| 5430 | 7201.22 | 2023-03-18 | 61 | 1 | 8 | Actual |
| 4691 | 72.00 | 2023-03-18 | 69 | 1 | 4 | Actual |
| 6170 | 234.00 | 2023-04-17 | 87 | 2 | 6 | Actual |
| 36822 | 1861.43 | 2025-08-16 | 23 | 7 | 11 | Actual |
| 18377 | 5.01 | 2024-03-17 | 69 | 5 | 11 | Actual |
| 3282 | 108586.44 | 2023-01-16 | 56 | 6 | 8 | Actual |
| 12050 | 200.00 | 2023-09-15 | 84 | 1 | 7 | Budget |
| 12564 | 230.00 | 2023-10-16 | 83 | 1 | 4 | Actual |
| 19826 | 3512.00 | 2024-05-17 | 61 | 6 | 5 | Actual |
| 18594 | 105.00 | 2024-04-16 | 71 | 6 | 3 | Actual |
| 9981 | 200.00 | 2023-07-16 | 76 | 2 | 8 | Budget |
| 23786 | 13126.00 | 2024-09-14 | 20 | 7 | 4 | Actual |
| 6502 | 793.00 | 2023-04-17 | 80 | 6 | 7 | Actual |
| 8611 | 100.00 | 2023-06-18 | 83 | 6 | 6 | Budget |
| 35585 | 405.02 | 2025-07-16 | 80 | 4 | 11 | Actual |
| 3389 | 100.00 | 2023-02-15 | 74 | 1 | 3 | Budget |
| 19517 | 89.06 | 2024-04-16 | 92 | 2 | 12 | Actual |
| 2975 | 40.00 | 2023-01-16 | 69 | 6 | 6 | Actual |
| 3169 | 14324.00 | 2023-01-16 | 28 | 7 | 7 | Actual |
| 5038 | 10.00 | 2023-03-18 | 82 | 2 | 6 | Budget |
| 343 | 200.00 | 2022-11-15 | 68 | 1 | 5 | Budget |
| 6968 | 176.00 | 2023-05-18 | 89 | 1 | 4 | Actual |
| 16542 | 15.00 | 2024-02-15 | 96 | 1 | 3 | Actual |
| 22311 | 21227.23 | 2024-07-15 | 28 | 7 | 8 | Actual |
| 19491 | 2.00 | 2024-04-16 | 96 | 1 | 12 | Actual |
| 31075 | 3963.60 | 2025-03-17 | 54 | 6 | 11 | Actual |
| 2508 | 120.00 | 2023-01-16 | 68 | 6 | 4 | Actual |
| 14676 | 114.00 | 2023-12-16 | 83 | 6 | 4 | Actual |
| 20789 | 384.00 | 2024-06-17 | 92 | 6 | 4 | Actual |
| 37551 | 8058.00 | 2025-09-15 | 8 | 7 | 6 | Actual |
| 15351 | 214.59 | 2023-12-16 | 81 | 6 | 11 | Actual |
| 12935 | 200.00 | 2023-10-16 | 78 | 3 | 6 | Budget |
| 30309 | 14.00 | 2025-03-17 | 96 | 6 | 3 | Actual |
| 19933 | 71.00 | 2024-05-17 | 89 | 2 | 6 | Actual |
| 32594 | 167.00 | 2025-05-17 | 66 | 7 | 3 | Actual |
| 29462 | 12.00 | 2025-02-14 | 69 | 2 | 6 | Actual |
| 11735 | 950.00 | 2023-09-15 | 61 | 2 | 6 | Budget |
| 12528 | 78.00 | 2023-10-16 | 94 | 7 | 3 | Actual |
| 38256 | 42608.00 | 2025-10-16 | 60 | 6 | 3 | Actual |
| 22607 | 281.00 | 2024-08-15 | 85 | 1 | 3 | Actual |
| 566 | 308472.00 | 2022-11-15 | 10 | 3 | 6 | Actual |
| 24354 | 44.38 | 2024-09-14 | 89 | 2 | 11 | Actual |
| 13954 | 323.00 | 2023-11-15 | 77 | 6 | 6 | Actual |
| 32270 | 5149.79 | 2025-04-16 | 20 | 7 | 11 | Actual |
| 3857 | 293.00 | 2023-02-15 | 76 | 1 | 6 | Actual |
| 23692 | 23.00 | 2024-09-14 | 71 | 7 | 3 | Actual |
| 5172 | 100.00 | 2023-03-18 | 76 | 5 | 6 | Budget |
| 10366 | 1389.00 | 2023-08-16 | 76 | 6 | 4 | Actual |
| 16217 | 81.61 | 2024-01-16 | 83 | 1 | 11 | Actual |
| 33117 | 704.12 | 2025-05-17 | 92 | 1 | 8 | Actual |
| 26744 | 622.32 | 2024-11-14 | 81 | 2 | 13 | Actual |
| 22641 | 168.00 | 2024-08-15 | 84 | 6 | 3 | Actual |
| 4370 | 220.00 | 2023-02-15 | 73 | 2 | 8 | Budget |
| 36148 | 1288.00 | 2025-08-16 | 77 | 1 | 5 | Actual |
| 10594 | 100.00 | 2023-08-16 | 83 | 1 | 6 | Budget |
| 37683 | 1310.20 | 2025-09-15 | 81 | 1 | 8 | Actual |
| 7667 | 23604.00 | 2023-05-18 | 38 | 7 | 7 | Actual |
| 3558 | 49000.00 | 2023-02-15 | 60 | 1 | 4 | Budget |
| 26996 | -245.00 | 2024-12-15 | 91 | 6 | 4 | Actual |
| 6995 | 280.00 | 2023-05-18 | 67 | 6 | 4 | Budget |
| 20477 | 58646.53 | 2024-05-17 | 21 | 7 | 11 | Actual |
| 7039 | 448804.00 | 2023-05-18 | 6 | 7 | 4 | Actual |
| 1624 | 280.00 | 2022-12-16 | 81 | 1 | 6 | Budget |
| 31354 | 13806.77 | 2025-03-17 | 19 | 7 | 13 | Actual |
| 32793 | 36370.00 | 2025-05-17 | 32 | 7 | 5 | Actual |
| 26417 | 151.83 | 2024-11-14 | 73 | 1 | 11 | Actual |
| 32881 | 427.00 | 2025-05-17 | 90 | 3 | 6 | Actual |
| 25971 | 47217.00 | 2024-11-14 | 19 | 7 | 5 | Actual |
| 5565 | 398.06 | 2023-03-18 | 81 | 6 | 8 | Actual |
| 2857 | 15600.00 | 2023-01-16 | 60 | 4 | 6 | Actual |
| 31062 | 27.36 | 2025-03-17 | 82 | 4 | 11 | Actual |
| 36535 | 158.66 | 2025-08-16 | 82 | 1 | 8 | Actual |
| 33498 | 22107.55 | 2025-05-17 | 34 | 7 | 12 | Actual |
| 29823 | 33260.79 | 2025-02-14 | 24 | 7 | 8 | Actual |
| 24171 | 23102.00 | 2024-09-14 | 24 | 7 | 7 | Actual |
Generated 2025-12-15 20:44:21.188 UTC