[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36806 | 6.00 | 2025-07-05 | 96 | 6 | 11 | Actual |
| 11199 | 76678.27 | 2023-07-05 | 21 | 7 | 8 | Actual |
| 33764 | 309.00 | 2025-05-06 | 89 | 1 | 4 | Actual |
| 31718 | 81.00 | 2025-03-05 | 76 | 2 | 6 | Actual |
| 8002 | 480.00 | 2023-05-07 | 61 | 7 | 3 | Budget |
| 31365 | 38514.25 | 2025-02-03 | 34 | 7 | 13 | Actual |
| 20471 | 36354.63 | 2024-04-05 | 13 | 7 | 11 | Actual |
| 29090 | 4.00 | 2024-12-04 | 96 | 6 | 13 | Actual |
| 6278 | 574.00 | 2023-03-06 | 62 | 5 | 6 | Actual |
| 5051 | 142.00 | 2023-02-04 | 92 | 2 | 6 | Actual |
| 25620 | 157.15 | 2024-09-03 | 92 | 6 | 12 | Actual |
| 25739 | -290.00 | 2024-10-03 | 91 | 6 | 3 | Actual |
| 17423 | 7074.30 | 2024-01-04 | 33 | 7 | 11 | Actual |
| 18477 | 30.55 | 2024-02-04 | 81 | 1 | 12 | Actual |
| 20272 | 248922.39 | 2024-04-05 | 15 | 7 | 8 | Actual |
| 7051 | 21305.00 | 2023-04-06 | 24 | 7 | 4 | Actual |
| 14715 | 281375.00 | 2023-11-04 | 46 | 7 | 4 | Actual |
| 9910 | 14629.00 | 2023-06-04 | 100 | 7 | 7 | Actual |
| 35839 | 562.67 | 2025-06-04 | 66 | 2 | 13 | Actual |
| 36484 | -299.00 | 2025-07-05 | 91 | 6 | 7 | Actual |
| 30588 | 11.00 | 2025-02-03 | 69 | 2 | 6 | Actual |
| 16827 | 157.00 | 2024-01-04 | 67 | 1 | 6 | Actual |
| 5405 | 132519.00 | 2023-02-04 | 15 | 7 | 7 | Actual |
| 26842 | -480.00 | 2024-11-03 | 91 | 1 | 3 | Actual |
| 1094 | 213.21 | 2022-10-04 | 92 | 6 | 8 | Actual |
| 20537 | 13.53 | 2024-04-05 | 81 | 2 | 12 | Actual |
| 14589 | 47202.00 | 2023-11-04 | 34 | 7 | 3 | Actual |
| 35527 | 298.64 | 2025-06-04 | 74 | 2 | 11 | Actual |
| 14723 | 173.00 | 2023-11-04 | 68 | 1 | 5 | Actual |
| 17041 | 295.00 | 2024-01-04 | 90 | 1 | 7 | Actual |
| 4403 | 191.99 | 2023-01-04 | 54 | 6 | 8 | Actual |
| 29099 | 56016.33 | 2024-12-04 | 14 | 7 | 13 | Actual |
| 582 | 47.00 | 2022-10-04 | 69 | 3 | 6 | Actual |
| 7176 | 77085.00 | 2023-04-06 | 101 | 6 | 5 | Actual |
| 12764 | 380.00 | 2023-09-04 | 81 | 6 | 5 | Budget |
| 13737 | 31678.00 | 2023-10-04 | 54 | 6 | 5 | Actual |
| 38318 | 126.00 | 2025-09-04 | 65 | 7 | 3 | Actual |
| 9337 | 480.00 | 2023-06-04 | 81 | 1 | 5 | Budget |
| 23613 | 271.00 | 2024-08-03 | 89 | 1 | 3 | Actual |
| 16724 | 64722.00 | 2024-01-04 | 39 | 7 | 4 | Actual |
| 21849 | 318.00 | 2024-06-03 | 94 | 1 | 5 | Actual |
| 22779 | 72069.00 | 2024-07-04 | 15 | 7 | 4 | Actual |
| 2673 | 550.00 | 2022-12-05 | 87 | 6 | 5 | Budget |
| 12084 | 147.00 | 2023-08-04 | 67 | 6 | 7 | Actual |
| 26629 | 11.40 | 2024-10-03 | 85 | 1 | 12 | Actual |
| 30610 | 2379.00 | 2025-02-03 | 61 | 3 | 6 | Actual |
| 30899 | 63009.83 | 2025-02-03 | 52 | 6 | 8 | Actual |
| 11106 | 200.00 | 2023-07-05 | 81 | 2 | 8 | Budget |
| 5703 | 97.00 | 2023-03-06 | 78 | 6 | 3 | Actual |
| 18528 | 1359.30 | 2024-02-04 | 13 | 7 | 12 | Actual |
| 21364 | 160.34 | 2024-05-06 | 80 | 2 | 11 | Actual |
| 11308 | 20.00 | 2023-08-04 | 82 | 6 | 3 | Budget |
| 11331 | 6523.00 | 2023-08-04 | 8 | 7 | 3 | Actual |
| 6890 | 40.00 | 2023-04-06 | 67 | 7 | 3 | Budget |
| 38764 | 460.00 | 2025-09-04 | 66 | 6 | 7 | Actual |
| 25171 | 818.00 | 2024-09-03 | 77 | 6 | 7 | Actual |
| 26588 | 5255.11 | 2024-10-03 | 18 | 7 | 11 | Actual |
| 13296 | 342.00 | 2023-09-04 | 67 | 1 | 8 | Actual |
| 28080 | 73.00 | 2024-12-04 | 85 | 7 | 3 | Actual |
| 1350 | 180.00 | 2022-11-04 | 84 | 1 | 4 | Actual |
| 24093 | 19414.00 | 2024-08-03 | 100 | 7 | 6 | Actual |
| 22334 | 105.02 | 2024-06-03 | 73 | 1 | 11 | Actual |
| 23430 | 13.53 | 2024-07-04 | 84 | 5 | 11 | Actual |
| 12081 | 380.00 | 2023-08-04 | 65 | 6 | 7 | Budget |
| 807 | 2800.00 | 2022-10-04 | 62 | 1 | 7 | Budget |
| 34081 | 426.00 | 2025-05-06 | 80 | 6 | 6 | Actual |
| 24988 | 78.00 | 2024-09-03 | 68 | 3 | 6 | Actual |
| 32850 | 27.00 | 2025-04-05 | 85 | 2 | 6 | Actual |
| 15413 | 7.14 | 2023-11-04 | 85 | 1 | 12 | Actual |
| 4231 | 380.00 | 2023-01-04 | 65 | 6 | 7 | Budget |
| 20886 | 349163.00 | 2024-05-06 | 101 | 6 | 5 | Actual |
| 9034 | 10800.00 | 2023-06-04 | 53 | 6 | 3 | Budget |
| 19550 | 19.00 | 2024-03-05 | 97 | 6 | 12 | Actual |
| 24667 | 335.00 | 2024-09-03 | 74 | 6 | 3 | Actual |
| 19907 | 302.00 | 2024-04-05 | 90 | 1 | 6 | Actual |
| 13687 | 67224.00 | 2023-10-04 | 21 | 7 | 4 | Actual |
| 2001 | 480.00 | 2022-11-04 | 72 | 6 | 7 | Budget |
| 3818 | 6991.00 | 2023-01-04 | 22 | 7 | 5 | Actual |
| 10016 | 30909.23 | 2023-06-04 | 60 | 6 | 8 | Actual |
| 17767 | 39.00 | 2024-02-04 | 69 | 1 | 5 | Actual |
| 30642 | 23.00 | 2025-02-03 | 69 | 4 | 6 | Actual |
| 12970 | 80.00 | 2023-09-04 | 68 | 4 | 6 | Budget |
| 8258 | 200.00 | 2023-05-07 | 68 | 6 | 5 | Budget |
| 32324 | 4092.32 | 2025-03-05 | 63 | 6 | 12 | Actual |
| 31491 | 13.00 | 2025-03-05 | 94 | 7 | 3 | Actual |
| 3257 | 152.60 | 2022-12-05 | 78 | 2 | 8 | Actual |
| 26556 | 56.08 | 2024-10-03 | 68 | 6 | 11 | Actual |
| 23361 | 122.04 | 2024-07-04 | 65 | 3 | 11 | Actual |
| 21590 | 1177.38 | 2024-05-06 | 14 | 7 | 12 | Actual |
| 20962 | 113.00 | 2024-05-06 | 87 | 2 | 6 | Actual |
| 20410 | 9.27 | 2024-04-05 | 69 | 5 | 11 | Actual |
| 32522 | 781.00 | 2025-04-05 | 92 | 1 | 3 | Actual |
| 32740 | 7768.00 | 2025-04-05 | 53 | 6 | 5 | Actual |
| 21972 | 3742.00 | 2024-06-03 | 61 | 3 | 6 | Actual |
| 30094 | 670.98 | 2025-01-03 | 87 | 6 | 12 | Actual |
| 37750 | 1092.01 | 2025-08-04 | 87 | 6 | 8 | Actual |
| 37501 | 202.00 | 2025-08-04 | 81 | 5 | 6 | Actual |
| 1372 | 22700.00 | 2022-11-04 | 60 | 6 | 4 | Budget |
| 11056 | 750.00 | 2023-07-05 | 80 | 1 | 8 | Budget |
| 32123 | 57.14 | 2025-03-05 | 68 | 2 | 11 | Actual |
| 11217 | 28100.00 | 2023-08-04 | 60 | 1 | 3 | Budget |
| 34133 | 861.00 | 2025-05-06 | 73 | 1 | 7 | Actual |
| 31860 | 14681.00 | 2025-03-05 | 22 | 7 | 6 | Actual |
| 1694 | 2300.00 | 2022-11-04 | 61 | 3 | 6 | Budget |
| 34657 | 29698.30 | 2025-05-06 | 60 | 1 | 13 | Actual |
| 34617 | 174.17 | 2025-05-06 | 84 | 6 | 12 | Actual |
| 25286 | 69.26 | 2024-09-03 | 71 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2024-04-05 | 62 | 2 | 8 | Actual |
| 405 | 280.00 | 2022-10-04 | 72 | 6 | 5 | Budget |
| 31059 | 117.78 | 2025-02-03 | 78 | 4 | 11 | Actual |
| 22277 | 434.42 | 2024-06-03 | 74 | 6 | 8 | Actual |
| 20679 | 77150.00 | 2024-05-06 | 13 | 7 | 3 | Actual |
| 2217 | -171.64 | 2022-11-04 | 91 | 6 | 8 | Actual |
| 19784 | 87805.00 | 2024-04-05 | 35 | 7 | 4 | Actual |
| 18041 | 176708.00 | 2024-02-04 | 35 | 7 | 6 | Actual |
| 20883 | 10.00 | 2024-05-06 | 96 | 6 | 5 | Actual |
| 38151 | 41.60 | 2025-08-04 | 82 | 2 | 13 | Actual |
| 27216 | 116.00 | 2024-11-03 | 78 | 4 | 6 | Actual |
| 4362 | 200.00 | 2023-01-04 | 66 | 2 | 8 | Budget |
| 31905 | 37554.00 | 2025-03-05 | 52 | 6 | 7 | Actual |
| 2572 | 26940.00 | 2022-12-05 | 40 | 7 | 4 | Actual |
| 1345 | 650.00 | 2022-11-04 | 81 | 1 | 4 | Actual |
| 5311 | 655.00 | 2023-02-04 | 77 | 1 | 7 | Actual |
| 27999 | 10324.00 | 2024-12-04 | 54 | 6 | 3 | Actual |
| 31868 | 26915.00 | 2025-03-05 | 34 | 7 | 6 | Actual |
| 24533 | 668.86 | 2024-08-03 | 60 | 2 | 12 | Actual |
| 27311 | 268365.00 | 2024-11-03 | 35 | 7 | 6 | Actual |
| 34539 | 2485.91 | 2025-05-06 | 62 | 1 | 12 | Actual |
| 36566 | 173.81 | 2025-07-05 | 85 | 2 | 8 | Actual |
| 6876 | 30181.00 | 2023-04-06 | 40 | 7 | 3 | Actual |
| 2910 | 200.00 | 2022-12-05 | 65 | 5 | 6 | Budget |
| 10843 | 30.00 | 2023-07-05 | 82 | 6 | 6 | Budget |
| 14240 | 168.85 | 2023-10-04 | 90 | 1 | 11 | Actual |
| 2666 | 57.00 | 2022-12-05 | 82 | 6 | 5 | Actual |
| 16108 | 42132.17 | 2023-12-05 | 60 | 2 | 8 | Actual |
| 32147 | 196.51 | 2025-03-05 | 65 | 3 | 11 | Actual |
| 17072 | 142.00 | 2024-01-04 | 84 | 6 | 7 | Actual |
| 20305 | 192.25 | 2024-04-05 | 76 | 1 | 11 | Actual |
| 36173 | 515.00 | 2025-07-05 | 65 | 6 | 5 | Actual |
| 35381 | 1826.87 | 2025-06-04 | 77 | 1 | 8 | Actual |
| 8392 | 111.00 | 2023-05-07 | 73 | 2 | 6 | Actual |
| 16177 | 172840.67 | 2023-12-05 | 14 | 7 | 8 | Actual |
| 22849 | 638.00 | 2024-07-04 | 80 | 6 | 5 | Actual |
| 26134 | 1422.00 | 2024-10-03 | 63 | 6 | 6 | Actual |
| 36346 | 123.00 | 2025-07-05 | 74 | 5 | 6 | Actual |
| 38067 | 225.23 | 2025-08-04 | 83 | 6 | 12 | Actual |
| 30339 | 171473.00 | 2025-02-03 | 46 | 7 | 3 | Actual |
| 6420 | 380.00 | 2023-03-06 | 66 | 1 | 7 | Budget |
| 13768 | 8.00 | 2023-10-04 | 96 | 6 | 5 | Actual |
| 3221 | 243.51 | 2022-12-05 | 85 | 1 | 8 | Actual |
| 38088 | 16743.62 | 2025-08-04 | 19 | 7 | 12 | Actual |
| 3546 | 30.00 | 2023-01-04 | 85 | 7 | 3 | Budget |
| 28756 | 87.99 | 2024-12-04 | 83 | 3 | 11 | Actual |
| 15291 | 10.33 | 2023-11-04 | 82 | 3 | 11 | Actual |
| 25351 | 395.45 | 2024-09-03 | 80 | 1 | 11 | Actual |
| 20 | 114.00 | 2022-10-04 | 74 | 1 | 3 | Actual |
| 22381 | 1410.36 | 2024-06-03 | 61 | 3 | 11 | Actual |
| 1218 | 281.00 | 2022-11-04 | 81 | 6 | 3 | Actual |
| 16142 | 3943.58 | 2023-12-05 | 62 | 6 | 8 | Actual |
| 16170 | 34500.00 | 2023-12-05 | 99 | 6 | 8 | Actual |
| 2364 | 209423.00 | 2022-12-05 | 4 | 7 | 3 | Actual |
| 28014 | 335.00 | 2024-12-04 | 74 | 6 | 3 | Actual |
| 21373 | -68.39 | 2024-05-06 | 91 | 2 | 11 | Actual |
| 8639 | 8321.00 | 2023-05-07 | 22 | 7 | 6 | Actual |
| 24179 | 135599.00 | 2024-08-03 | 37 | 7 | 7 | Actual |
| 21052 | 1136.00 | 2024-05-06 | 62 | 6 | 6 | Actual |
| 16274 | 29.48 | 2023-12-05 | 85 | 3 | 11 | Actual |
| 37146 | 78696.00 | 2025-08-04 | 19 | 7 | 3 | Actual |
| 13506 | 965.00 | 2023-10-04 | 81 | 1 | 3 | Actual |
| 7824 | 141.99 | 2023-04-06 | 90 | 6 | 8 | Actual |
| 13616 | 592.00 | 2023-10-04 | 65 | 1 | 4 | Actual |
| 8233 | 133051.00 | 2023-05-07 | 12 | 2 | 5 | Actual |
| 29522 | 102.00 | 2025-01-03 | 78 | 4 | 6 | Actual |
| 5602 | 140073.39 | 2023-02-04 | 29 | 7 | 8 | Actual |
| 16255 | 9543.49 | 2023-12-05 | 60 | 3 | 11 | Actual |
| 34604 | 153.95 | 2025-05-06 | 68 | 6 | 12 | Actual |
| 7778 | 16546.84 | 2023-04-06 | 60 | 6 | 8 | Actual |
| 25079 | 378.00 | 2024-09-03 | 77 | 6 | 6 | Actual |
| 31532 | 530.00 | 2025-03-05 | 66 | 6 | 4 | Actual |
| 32269 | 16743.62 | 2025-03-05 | 19 | 7 | 11 | Actual |
| 35617 | 14.59 | 2025-06-04 | 85 | 5 | 11 | Actual |
| 4911 | 50.00 | 2023-02-04 | 82 | 6 | 5 | Budget |
| 26868 | 1252.00 | 2024-11-03 | 80 | 6 | 3 | Actual |
| 27059 | 16493.00 | 2024-11-03 | 52 | 6 | 5 | Actual |
| 7034 | 99.00 | 2023-04-06 | 97 | 6 | 4 | Actual |
| 37005 | 160.90 | 2025-07-05 | 89 | 2 | 13 | Actual |
| 16109 | 3890.55 | 2023-12-05 | 61 | 2 | 8 | Actual |
| 36704 | 359.28 | 2025-07-05 | 74 | 3 | 11 | Actual |
| 21798 | 9893.00 | 2024-06-03 | 7 | 7 | 4 | Actual |
| 16079 | 18423.00 | 2023-12-05 | 100 | 7 | 7 | Actual |
| 4510 | 112.00 | 2023-02-04 | 74 | 1 | 3 | Actual |
| 3765 | 200.00 | 2023-01-04 | 67 | 6 | 5 | Budget |
| 14001 | 62790.00 | 2023-10-04 | 60 | 1 | 7 | Actual |
| 25462 | 8.21 | 2024-09-03 | 82 | 5 | 11 | Actual |
| 28053 | 45056.00 | 2024-12-04 | 34 | 7 | 3 | Actual |
| 28946 | 3479.55 | 2024-12-04 | 61 | 6 | 12 | Actual |
| 28466 | 166200.00 | 2024-12-04 | 39 | 7 | 6 | Actual |
| 38013 | 90.12 | 2025-08-04 | 94 | 1 | 12 | Actual |
| 11499 | 200.00 | 2023-08-04 | 83 | 6 | 4 | Budget |
| 20644 | 6135.00 | 2024-05-06 | 61 | 6 | 3 | Actual |
| 30510 | 1081.00 | 2025-02-03 | 80 | 6 | 5 | Actual |
| 38989 | 119.91 | 2025-09-04 | 90 | 2 | 11 | Actual |
| 4026 | 10192.00 | 2023-01-04 | 60 | 5 | 6 | Actual |
| 29566 | 21642.00 | 2025-01-03 | 60 | 6 | 6 | Actual |
| 986 | -280.73 | 2022-10-04 | 91 | 1 | 8 | Actual |
| 20245 | 461.70 | 2024-04-05 | 73 | 6 | 8 | Actual |
| 19776 | 5003.00 | 2024-04-05 | 23 | 7 | 4 | Actual |
| 6265 | 91.00 | 2023-03-06 | 85 | 4 | 6 | Actual |
| 36918 | 120.97 | 2025-07-05 | 85 | 6 | 12 | Actual |
| 27975 | 248.00 | 2024-12-04 | 68 | 1 | 3 | Actual |
| 7403 | 100.00 | 2023-04-06 | 65 | 5 | 6 | Budget |
| 34012 | 281.00 | 2025-05-06 | 65 | 4 | 6 | Actual |
| 15516 | 11713.00 | 2023-12-05 | 57 | 6 | 3 | Actual |
| 6559 | 1064.74 | 2023-03-06 | 65 | 1 | 8 | Actual |
| 5230 | 2758.00 | 2023-02-04 | 76 | 6 | 6 | Actual |
| 31934 | -337.00 | 2025-03-05 | 91 | 6 | 7 | Actual |
| 693 | 16.00 | 2022-10-04 | 82 | 5 | 6 | Actual |
| 27705 | 1252466.65 | 2024-11-03 | 4 | 7 | 11 | Actual |
| 38703 | 40642.00 | 2025-09-04 | 14 | 7 | 6 | Actual |
| 29559 | 246.00 | 2025-01-03 | 92 | 5 | 6 | Actual |
| 3213 | 835.95 | 2022-12-05 | 81 | 1 | 8 | Actual |
| 4884 | 380.00 | 2023-02-04 | 65 | 6 | 5 | Budget |
| 6856 | 44384.00 | 2023-04-06 | 13 | 7 | 3 | Actual |
| 34258 | 328.36 | 2025-05-06 | 78 | 2 | 8 | Actual |
| 3316 | 100.00 | 2022-12-05 | 78 | 6 | 8 | Budget |
| 35112 | 52.00 | 2025-06-04 | 68 | 2 | 6 | Actual |
| 18358 | 106.08 | 2024-02-04 | 81 | 4 | 11 | Actual |
| 12894 | 42.00 | 2023-09-04 | 83 | 2 | 6 | Actual |
| 23890 | 147194.00 | 2024-08-03 | 35 | 7 | 5 | Actual |
| 21144 | 5154.00 | 2024-05-06 | 62 | 6 | 7 | Actual |
| 1992 | 480.00 | 2022-11-04 | 66 | 6 | 7 | Budget |
| 7943 | 929.00 | 2023-05-07 | 76 | 6 | 3 | Actual |
| 8629 | 423716.00 | 2023-05-07 | 6 | 7 | 6 | Actual |
| 5387 | 550.00 | 2023-02-04 | 87 | 6 | 7 | Budget |
| 2041 | 60663.00 | 2022-11-04 | 13 | 7 | 7 | Actual |
| 2856 | 10.00 | 2022-12-05 | 96 | 3 | 6 | Actual |
| 10938 | 3400.00 | 2023-07-05 | 52 | 6 | 7 | Budget |
| 11312 | 70.00 | 2023-08-04 | 84 | 6 | 3 | Budget |
| 25818 | 778.00 | 2024-10-03 | 81 | 1 | 4 | Actual |
| 324 | 23636.00 | 2022-10-04 | 40 | 7 | 4 | Actual |
| 22316 | 64276.52 | 2024-06-03 | 34 | 7 | 8 | Actual |
| 32810 | 116.00 | 2025-04-05 | 68 | 1 | 6 | Actual |
| 38184 | 239.85 | 2025-08-04 | 84 | 6 | 13 | Actual |
| 27323 | 850.00 | 2024-11-03 | 66 | 1 | 7 | Actual |
| 28504 | 52118.00 | 2024-12-04 | 60 | 6 | 7 | Actual |
| 19488 | 52.89 | 2024-03-05 | 90 | 1 | 12 | Actual |
| 9927 | 82.90 | 2023-06-04 | 71 | 1 | 8 | Actual |
| 27270 | 525.00 | 2024-11-03 | 72 | 6 | 6 | Actual |
| 17360 | 11.40 | 2024-01-04 | 85 | 5 | 11 | Actual |
| 35924 | 6738.22 | 2025-06-04 | 100 | 7 | 13 | Actual |
Generated 2025-11-03 11:47:39.052 UTC