[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 6828 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18527 | 164.59 | 2023-10-25 | 8 | 7 | 12 | Actual |
| 13975 | 63635.00 | 2023-06-24 | 13 | 7 | 6 | Actual |
| 26117 | 48.00 | 2024-06-23 | 83 | 5 | 6 | Actual |
| 14865 | 27351.00 | 2023-07-25 | 60 | 3 | 6 | Actual |
| 23068 | 64708.00 | 2024-03-24 | 15 | 7 | 6 | Actual |
| 15189 | 2256.00 | 2023-07-25 | 97 | 6 | 8 | Actual |
| 31856 | 17287.00 | 2024-11-23 | 18 | 7 | 6 | Actual |
| 20522 | 1183.76 | 2023-12-25 | 60 | 2 | 12 | Actual |
| 33099 | 488.97 | 2024-12-24 | 68 | 1 | 8 | Actual |
| 39067 | 13.53 | 2025-05-25 | 85 | 5 | 11 | Actual |
| 6623 | 200.00 | 2022-11-24 | 76 | 2 | 8 | Budget |
| 15008 | 7157.00 | 2023-07-25 | 61 | 1 | 7 | Actual |
| 38012 | 146.51 | 2025-04-24 | 92 | 1 | 12 | Actual |
| 4317 | 234.42 | 2022-09-24 | 68 | 1 | 8 | Actual |
| 39022 | 2184.84 | 2025-05-25 | 61 | 4 | 11 | Actual |
| 34449 | 95.44 | 2025-01-24 | 66 | 5 | 11 | Actual |
| 26782 | 632.84 | 2024-06-23 | 87 | 6 | 13 | Actual |
| 38949 | 376.30 | 2025-05-25 | 74 | 1 | 11 | Actual |
| 14611 | 205.00 | 2023-07-25 | 80 | 7 | 3 | Actual |
| 12704 | 61.00 | 2023-05-25 | 82 | 1 | 5 | Actual |
| 37014 | 35508.93 | 2025-03-25 | 60 | 6 | 13 | Actual |
| 918 | 13877.00 | 2022-06-24 | 14 | 7 | 7 | Actual |
| 13960 | 76.00 | 2023-06-24 | 84 | 6 | 6 | Actual |
| 28761 | 141.19 | 2024-08-24 | 90 | 3 | 11 | Actual |
| 28367 | 375.00 | 2024-08-24 | 77 | 4 | 6 | Actual |
| 11693 | 416.00 | 2023-04-24 | 66 | 1 | 6 | Actual |
| 21131 | 240.00 | 2024-01-25 | 90 | 1 | 7 | Actual |
| 62 | 1100.00 | 2022-06-24 | 62 | 6 | 3 | Budget |
| 7069 | 2987.00 | 2022-12-25 | 61 | 1 | 5 | Actual |
| 13666 | 123.00 | 2023-06-24 | 85 | 6 | 4 | Actual |
| 18109 | 98791.00 | 2023-10-25 | 94 | 6 | 7 | Actual |
| 35627 | 33452.45 | 2025-02-22 | 56 | 6 | 11 | Actual |
| 6993 | 480.00 | 2022-12-25 | 66 | 6 | 4 | Budget |
| 36929 | 273350.53 | 2025-03-25 | 4 | 7 | 12 | Actual |
| 5454 | 1532.93 | 2022-10-25 | 80 | 1 | 8 | Actual |
| 21322 | 16381.92 | 2024-01-25 | 60 | 1 | 11 | Actual |
| 23024 | 288.00 | 2024-03-24 | 92 | 5 | 6 | Actual |
| 26393 | 259937.74 | 2024-06-23 | 29 | 7 | 8 | Actual |
| 29546 | 130.00 | 2024-09-23 | 76 | 5 | 6 | Actual |
| 37163 | 66511.00 | 2025-04-24 | 43 | 7 | 3 | Actual |
| 20968 | 1362743.00 | 2024-01-25 | 10 | 3 | 6 | Actual |
| 31366 | 51495.19 | 2024-10-24 | 35 | 7 | 13 | Actual |
| 27859 | 32.83 | 2024-07-24 | 69 | 1 | 13 | Actual |
| 34850 | 8835.00 | 2025-02-22 | 23 | 7 | 3 | Actual |
| 12521 | 38.00 | 2023-05-25 | 85 | 7 | 3 | Actual |
| 8492 | 211.00 | 2023-01-25 | 76 | 4 | 6 | Actual |
| 23408 | -109.88 | 2024-03-24 | 91 | 4 | 11 | Actual |
| 10239 | 666.00 | 2023-03-25 | 61 | 7 | 3 | Actual |
| 5116 | 80.00 | 2022-10-25 | 68 | 4 | 6 | Budget |
| 20444 | 23.10 | 2023-12-25 | 71 | 6 | 11 | Actual |
| 39079 | 6876.42 | 2025-05-25 | 57 | 6 | 11 | Actual |
| 11036 | 380.00 | 2023-03-25 | 65 | 1 | 8 | Budget |
| 17834 | 10915.00 | 2023-10-25 | 20 | 7 | 5 | Actual |
| 23136 | 2686.00 | 2024-03-24 | 76 | 6 | 7 | Actual |
| 8935 | 20.00 | 2023-01-25 | 82 | 6 | 8 | Budget |
| 18210 | 82.90 | 2023-10-25 | 71 | 6 | 8 | Actual |
| 7 | 380.00 | 2022-06-24 | 65 | 1 | 3 | Budget |
| 27878 | 108248.88 | 2024-07-24 | 12 | 2 | 13 | Actual |
| 31462 | 100329.00 | 2024-11-23 | 39 | 7 | 3 | Actual |
| 14706 | 34692.00 | 2023-07-25 | 32 | 7 | 4 | Actual |
| 22833 | 39961.00 | 2024-03-24 | 60 | 6 | 5 | Actual |
| 31805 | 50.00 | 2024-11-23 | 84 | 5 | 6 | Actual |
| 12825 | 120.00 | 2023-05-25 | 68 | 1 | 6 | Actual |
| 13091 | 122.00 | 2023-05-25 | 78 | 6 | 6 | Actual |
| 35580 | 178.42 | 2025-02-22 | 73 | 4 | 11 | Actual |
| 7317 | 59.00 | 2022-12-25 | 71 | 3 | 6 | Actual |
| 7998 | 154507.00 | 2023-01-25 | 46 | 7 | 3 | Actual |
| 1067 | 198.05 | 2022-06-24 | 73 | 6 | 8 | Actual |
| 28460 | 38428.00 | 2024-08-24 | 32 | 7 | 6 | Actual |
| 36097 | 227.00 | 2025-03-25 | 85 | 6 | 4 | Actual |
| 3123 | 200.00 | 2022-08-25 | 74 | 6 | 7 | Budget |
| 13681 | 80291.00 | 2023-06-24 | 13 | 7 | 4 | Actual |
| 16637 | 5988.00 | 2023-09-24 | 61 | 1 | 4 | Actual |
| 29018 | 160.90 | 2024-08-24 | 78 | 1 | 13 | Actual |
| 27358 | 325.00 | 2024-07-24 | 67 | 6 | 7 | Actual |
| 13745 | 442.00 | 2023-06-24 | 66 | 6 | 5 | Actual |
| 8135 | 779.00 | 2023-01-25 | 80 | 6 | 4 | Actual |
| 16182 | 82829.90 | 2023-08-25 | 21 | 7 | 8 | Actual |
| 17188 | 819.28 | 2023-09-24 | 80 | 6 | 8 | Actual |
| 15684 | 212118.00 | 2023-08-25 | 29 | 7 | 4 | Actual |
| 38167 | 4896.08 | 2025-04-24 | 63 | 6 | 13 | Actual |
| 11483 | 374.00 | 2023-04-24 | 73 | 6 | 4 | Actual |
| 33430 | 69.91 | 2024-12-24 | 81 | 2 | 12 | Actual |
| 38619 | 130.00 | 2025-05-25 | 73 | 4 | 6 | Actual |
| 28894 | 249.70 | 2024-08-24 | 73 | 1 | 12 | Actual |
| 8332 | 1530.00 | 2023-01-25 | 62 | 1 | 6 | Actual |
| 13248 | 237.00 | 2023-05-25 | 90 | 6 | 7 | Actual |
| 12936 | 164.00 | 2023-05-25 | 78 | 3 | 6 | Actual |
| 8203 | 353.00 | 2023-01-25 | 73 | 1 | 5 | Actual |
| 19971 | 68.00 | 2023-12-25 | 67 | 4 | 6 | Actual |
| 21307 | 26228.84 | 2024-01-25 | 24 | 7 | 8 | Actual |
| 31582 | 72662.00 | 2024-11-23 | 39 | 7 | 4 | Actual |
| 29933 | 123.10 | 2024-09-23 | 78 | 4 | 11 | Actual |
| 15168 | 54.11 | 2023-07-25 | 69 | 6 | 8 | Actual |
| 31305 | 632.84 | 2024-10-24 | 87 | 2 | 13 | Actual |
| 26448 | 136.93 | 2024-06-23 | 77 | 2 | 11 | Actual |
| 10044 | 628.37 | 2023-02-22 | 77 | 6 | 8 | Actual |
| 12193 | 100.00 | 2023-04-24 | 85 | 1 | 8 | Budget |
| 35208 | 172.00 | 2025-02-22 | 90 | 5 | 6 | Actual |
| 5191 | 86.00 | 2022-10-25 | 89 | 5 | 6 | Actual |
| 488 | 220.00 | 2022-06-24 | 73 | 1 | 6 | Budget |
| 32705 | 50984.00 | 2024-12-24 | 38 | 7 | 4 | Actual |
| 11359 | 480.00 | 2023-04-24 | 62 | 7 | 3 | Budget |
| 31795 | 28.00 | 2024-11-23 | 71 | 5 | 6 | Actual |
| 16533 | 358.00 | 2023-09-24 | 83 | 1 | 3 | Actual |
| 26112 | 161.00 | 2024-06-23 | 77 | 5 | 6 | Actual |
| 23289 | 21227.23 | 2024-03-24 | 28 | 7 | 8 | Actual |
| 20586 | 1696.54 | 2023-12-25 | 13 | 7 | 12 | Actual |
| 2594 | 260.00 | 2022-08-25 | 73 | 1 | 5 | Actual |
| 33536 | 2713.58 | 2024-12-24 | 62 | 2 | 13 | Actual |
| 11532 | 44596.00 | 2023-04-24 | 31 | 7 | 4 | Actual |
| 16313 | 40.12 | 2023-08-25 | 66 | 5 | 11 | Actual |
| 29753 | 57.14 | 2024-09-23 | 69 | 2 | 8 | Actual |
| 7476 | 1500.00 | 2022-12-25 | 76 | 6 | 6 | Budget |
| 24890 | 163.00 | 2024-05-24 | 89 | 6 | 5 | Actual |
| 28144 | 196.00 | 2024-08-24 | 89 | 6 | 4 | Actual |
| 24454 | 22.04 | 2024-04-23 | 69 | 6 | 11 | Actual |
| 22552 | 147.57 | 2024-02-22 | 89 | 6 | 12 | Actual |
| 22813 | 690.00 | 2024-03-24 | 77 | 1 | 5 | Actual |
| 31526 | 8142.00 | 2024-11-23 | 57 | 6 | 4 | Actual |
| 23119 | 15814.00 | 2024-03-24 | 53 | 6 | 7 | Actual |
| 23614 | 417.00 | 2024-04-23 | 90 | 1 | 3 | Actual |
| 32370 | 12654.19 | 2024-11-23 | 32 | 7 | 12 | Actual |
| 13075 | 100.00 | 2023-05-25 | 68 | 6 | 6 | Budget |
| 19514 | 43.31 | 2023-11-24 | 89 | 2 | 12 | Actual |
| 12057 | -198.00 | 2023-04-24 | 91 | 1 | 7 | Actual |
| 33474 | 8269.00 | 2024-12-24 | 94 | 6 | 12 | Actual |
| 37718 | 407.15 | 2025-04-24 | 90 | 2 | 8 | Actual |
| 8187 | 32960.00 | 2023-01-25 | 60 | 1 | 5 | Actual |
| 23284 | 13648.31 | 2024-03-24 | 20 | 7 | 8 | Actual |
| 3689 | 19314.00 | 2022-09-24 | 34 | 7 | 4 | Actual |
| 24048 | 1098.00 | 2024-04-23 | 76 | 6 | 6 | Actual |
| 17523 | 207.15 | 2023-09-24 | 8 | 7 | 12 | Actual |
| 11974 | 410.00 | 2023-04-24 | 87 | 6 | 6 | Actual |
| 15170 | 1211.71 | 2023-07-25 | 72 | 6 | 8 | Actual |
| 31580 | 221015.00 | 2024-11-23 | 37 | 7 | 4 | Actual |
| 27403 | 81396.00 | 2024-07-24 | 34 | 7 | 7 | Actual |
| 3250 | 326.84 | 2022-08-25 | 74 | 2 | 8 | Actual |
| 3341 | 529663.98 | 2022-08-25 | 4 | 7 | 8 | Actual |
| 6788 | 50131.00 | 2022-12-25 | 12 | 2 | 3 | Actual |
| 13914 | 71.00 | 2023-06-24 | 67 | 5 | 6 | Actual |
| 22640 | 202.00 | 2024-03-24 | 83 | 6 | 3 | Actual |
| 10323 | 174.00 | 2023-03-25 | 85 | 1 | 4 | Actual |
| 12995 | 89.00 | 2023-05-25 | 85 | 4 | 6 | Actual |
| 6717 | 134971.78 | 2022-11-24 | 13 | 7 | 8 | Actual |
| 5942 | 29000.00 | 2022-11-24 | 60 | 1 | 5 | Budget |
| 5467 | 1228.38 | 2022-10-25 | 87 | 1 | 8 | Actual |
| 11096 | 252.60 | 2023-03-25 | 74 | 2 | 8 | Actual |
| 19726 | 15.00 | 2023-12-25 | 96 | 1 | 4 | Actual |
| 26915 | 283.00 | 2024-07-24 | 66 | 7 | 3 | Actual |
| 312 | 3849.00 | 2022-06-24 | 23 | 7 | 4 | Actual |
| 17085 | 1267852.00 | 2023-09-24 | 6 | 7 | 7 | Actual |
| 20118 | 8075.00 | 2023-12-25 | 63 | 6 | 7 | Actual |
| 38975 | 34.80 | 2025-05-25 | 71 | 2 | 11 | Actual |
| 11105 | 380.00 | 2023-03-25 | 80 | 2 | 8 | Budget |
| 5420 | 115058.00 | 2022-10-25 | 37 | 7 | 7 | Actual |
| 653 | 67.00 | 2022-06-24 | 85 | 4 | 6 | Actual |
| 25204 | 169992.00 | 2024-05-24 | 29 | 7 | 7 | Actual |
| 561 | 93.00 | 2022-06-24 | 90 | 2 | 6 | Actual |
| 4461 | 492500.00 | 2022-09-24 | 101 | 6 | 8 | Budget |
| 27828 | 46343.11 | 2024-07-24 | 13 | 7 | 12 | Actual |
| 32391 | 422.31 | 2024-11-23 | 74 | 1 | 13 | Actual |
| 11900 | 200.00 | 2023-04-24 | 77 | 5 | 6 | Budget |
| 8174 | 44596.00 | 2023-01-25 | 31 | 7 | 4 | Actual |
| 37415 | 92.00 | 2025-04-24 | 73 | 2 | 6 | Actual |
| 15567 | 31861.00 | 2023-08-25 | 33 | 7 | 3 | Actual |
| 25397 | 53.95 | 2024-05-24 | 67 | 3 | 11 | Actual |
| 38201 | 83095.78 | 2025-04-24 | 15 | 7 | 13 | Actual |
| 32066 | 155940.35 | 2024-11-23 | 14 | 7 | 8 | Actual |
| 6513 | 630.00 | 2022-11-24 | 87 | 6 | 7 | Actual |
| 14307 | 12.46 | 2023-06-24 | 69 | 4 | 11 | Actual |
| 22806 | 190.00 | 2024-03-24 | 67 | 1 | 5 | Actual |
| 18986 | 133.00 | 2023-11-24 | 90 | 5 | 6 | Actual |
| 18012 | 378.00 | 2023-10-25 | 87 | 6 | 6 | Actual |
| 9435 | 15024.00 | 2023-02-22 | 33 | 7 | 5 | Actual |
| 940 | 477620.00 | 2022-06-24 | 45 | 7 | 7 | Actual |
| 36429 | 1343.00 | 2025-03-25 | 65 | 1 | 7 | Actual |
| 12306 | 166.24 | 2023-04-24 | 90 | 6 | 8 | Actual |
| 6343 | 90.00 | 2022-11-24 | 68 | 6 | 6 | Budget |
| 17522 | 360.34 | 2023-09-24 | 7 | 7 | 12 | Actual |
| 38640 | 151.00 | 2025-05-25 | 66 | 5 | 6 | Actual |
| 16408 | 2.89 | 2023-08-25 | 69 | 1 | 12 | Actual |
| 16341 | 13488.24 | 2023-08-25 | 60 | 6 | 11 | Actual |
| 26022 | 546.00 | 2024-06-23 | 62 | 2 | 6 | Actual |
| 23105 | 643.00 | 2024-03-24 | 81 | 1 | 7 | Actual |
| 38069 | 180.55 | 2025-04-24 | 85 | 6 | 12 | Actual |
| 9655 | 100.00 | 2023-02-22 | 74 | 5 | 6 | Budget |
| 10004 | 276.84 | 2023-02-22 | 94 | 2 | 8 | Actual |
| 861 | 3172.00 | 2022-06-24 | 61 | 6 | 7 | Actual |
| 9731 | 71.00 | 2023-02-22 | 85 | 6 | 6 | Actual |
| 19261 | 86563.30 | 2023-11-24 | 39 | 7 | 8 | Actual |
| 1836 | 7300.00 | 2022-07-25 | 53 | 6 | 6 | Actual |
| 38270 | 938.00 | 2025-05-25 | 77 | 6 | 3 | Actual |
| 35339 | 71000.00 | 2025-02-22 | 99 | 6 | 7 | Actual |
| 18802 | 566.00 | 2023-11-24 | 66 | 6 | 5 | Actual |
| 30712 | 75.00 | 2024-10-24 | 84 | 6 | 6 | Actual |
| 13645 | 39647.00 | 2023-06-24 | 60 | 6 | 4 | Actual |
| 2141 | 380.00 | 2022-07-25 | 80 | 2 | 8 | Budget |
| 18797 | 42608.00 | 2023-11-24 | 60 | 6 | 5 | Actual |
| 28055 | 287902.00 | 2024-08-24 | 37 | 7 | 3 | Actual |
| 7258 | 750.00 | 2022-12-25 | 62 | 2 | 6 | Budget |
| 35596 | 112.46 | 2025-02-22 | 94 | 4 | 11 | Actual |
| 37972 | 1843.35 | 2025-04-24 | 23 | 7 | 11 | Actual |
| 10997 | 210.00 | 2023-03-25 | 97 | 6 | 7 | Actual |
| 23009 | 108.00 | 2024-03-24 | 73 | 5 | 6 | Actual |
| 6808 | 200.00 | 2022-12-25 | 66 | 6 | 3 | Budget |
| 23570 | 988.01 | 2024-03-24 | 15 | 7 | 12 | Actual |
| 35692 | 261.40 | 2025-02-22 | 65 | 1 | 12 | Actual |
| 25123 | 20008.00 | 2024-05-24 | 100 | 7 | 6 | Actual |
| 10147 | 4256.00 | 2023-03-25 | 52 | 6 | 3 | Actual |
| 18525 | 8234.96 | 2023-10-25 | 6 | 7 | 12 | Actual |
| 20792 | 644.00 | 2024-01-25 | 97 | 6 | 4 | Actual |
| 22010 | 90.00 | 2024-02-22 | 78 | 4 | 6 | Actual |
| 15320 | 44.38 | 2023-07-25 | 84 | 4 | 11 | Actual |
| 27199 | 526.00 | 2024-07-24 | 90 | 3 | 6 | Actual |
| 1296 | 90.00 | 2022-07-25 | 81 | 7 | 3 | Budget |
| 9005 | 280.00 | 2023-02-22 | 76 | 1 | 3 | Budget |
| 11939 | 280.00 | 2023-04-24 | 65 | 6 | 6 | Budget |
| 14046 | 448.00 | 2023-06-24 | 74 | 6 | 7 | Actual |
| 26934 | -137.00 | 2024-07-24 | 91 | 7 | 3 | Actual |
| 5896 | 200.00 | 2022-11-24 | 83 | 6 | 4 | Budget |
| 39365 | 55240.88 | 2025-05-25 | 31 | 7 | 13 | Actual |
| 27739 | 153.95 | 2024-07-24 | 68 | 1 | 12 | Actual |
| 28522 | 71.00 | 2024-08-24 | 82 | 6 | 7 | Actual |
| 16039 | 230.00 | 2023-08-25 | 83 | 6 | 7 | Actual |
| 28701 | 185.87 | 2024-08-24 | 83 | 1 | 11 | Actual |
| 26114 | 209.00 | 2024-06-23 | 80 | 5 | 6 | Actual |
| 36540 | 484.42 | 2025-03-25 | 89 | 1 | 8 | Actual |
| 27461 | 281.39 | 2024-07-24 | 89 | 2 | 8 | Actual |
| 18600 | 238.00 | 2023-11-24 | 78 | 6 | 3 | Actual |
| 30288 | 168.00 | 2024-10-24 | 68 | 6 | 3 | Actual |
| 38319 | 114.00 | 2025-05-25 | 66 | 7 | 3 | Actual |
| 21617 | 637.00 | 2024-02-22 | 66 | 1 | 3 | Actual |
| 35949 | 672.00 | 2025-03-25 | 92 | 1 | 3 | Actual |
| 10347 | 11100.00 | 2023-03-25 | 63 | 6 | 4 | Budget |
| 7163 | 100.00 | 2022-12-25 | 85 | 6 | 5 | Budget |
| 24845 | 317.00 | 2024-05-24 | 76 | 1 | 5 | Actual |
| 26423 | 281.62 | 2024-06-23 | 81 | 1 | 11 | Actual |
| 5999 | 16900.00 | 2022-11-24 | 57 | 6 | 5 | Budget |
| 26028 | 11.00 | 2024-06-23 | 71 | 2 | 6 | Actual |
| 19618 | 700.00 | 2023-12-25 | 66 | 6 | 3 | Actual |
| 10038 | 257.15 | 2023-02-22 | 73 | 6 | 8 | Actual |
| 11818 | 117.00 | 2023-04-24 | 84 | 3 | 6 | Actual |
| 21569 | 16.72 | 2024-01-25 | 78 | 6 | 12 | Actual |
| 21028 | 50.00 | 2024-01-25 | 68 | 5 | 6 | Actual |
| 2098 | 200.00 | 2022-07-25 | 83 | 1 | 8 | Budget |
| 9879 | 403.00 | 2023-02-22 | 97 | 6 | 7 | Actual |
| 30305 | 420.00 | 2024-10-24 | 90 | 6 | 3 | Actual |
| 28477 | 408.00 | 2024-08-24 | 68 | 1 | 7 | Actual |
| 20594 | 1344.40 | 2023-12-25 | 23 | 7 | 12 | Actual |
| 11901 | 59.00 | 2023-04-24 | 78 | 5 | 6 | Actual |
| 1695 | 2434.00 | 2022-07-25 | 61 | 3 | 6 | Actual |
| 20694 | 35261.00 | 2024-01-25 | 34 | 7 | 3 | Actual |
| 16524 | 136.00 | 2023-09-24 | 71 | 1 | 3 | Actual |
| 29604 | 17287.00 | 2024-09-23 | 18 | 7 | 6 | Actual |
| 27655 | 192.25 | 2024-07-24 | 80 | 5 | 11 | Actual |
Generated 2025-07-24 16:03:19.491 UTC