[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 7948 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19189 | 555.64 | 2023-11-25 | 81 | 2 | 8 | Actual |
| 35298 | 460.00 | 2025-02-23 | 90 | 1 | 7 | Actual |
| 36278 | 126.00 | 2025-03-26 | 90 | 2 | 6 | Actual |
| 11254 | 127.00 | 2023-04-25 | 85 | 1 | 3 | Actual |
| 24429 | 34.80 | 2024-04-24 | 81 | 5 | 11 | Actual |
| 1841 | 9125.00 | 2022-07-26 | 57 | 6 | 6 | Actual |
| 24990 | 30.00 | 2024-05-25 | 71 | 3 | 6 | Actual |
| 8778 | 10180.00 | 2023-01-26 | 20 | 7 | 7 | Actual |
| 26419 | 196.51 | 2024-06-24 | 76 | 1 | 11 | Actual |
| 2218 | 288.97 | 2022-07-26 | 92 | 6 | 8 | Actual |
| 8054 | 888.00 | 2023-01-26 | 65 | 1 | 4 | Actual |
| 22624 | 14467.00 | 2024-03-25 | 63 | 6 | 3 | Actual |
| 36641 | 3313.59 | 2025-03-26 | 62 | 1 | 11 | Actual |
| 10257 | 80.00 | 2023-03-26 | 74 | 7 | 3 | Budget |
| 11125 | 16636.24 | 2023-03-26 | 52 | 6 | 8 | Actual |
| 24140 | 777.00 | 2024-04-24 | 77 | 6 | 7 | Actual |
| 3810 | 6860.00 | 2022-09-25 | 8 | 7 | 5 | Actual |
| 33270 | 823.11 | 2024-12-25 | 62 | 3 | 11 | Actual |
| 38840 | 405.63 | 2025-05-26 | 89 | 1 | 8 | Actual |
| 1168 | 100.00 | 2022-07-26 | 85 | 1 | 3 | Budget |
| 18455 | 42238.78 | 2023-10-26 | 37 | 7 | 11 | Actual |
| 9492 | 71109.00 | 2023-02-23 | 12 | 2 | 6 | Actual |
| 8659 | 3700.00 | 2023-01-26 | 61 | 1 | 7 | Budget |
| 13283 | 1446837.00 | 2023-05-26 | 46 | 7 | 7 | Actual |
| 13535 | 443.00 | 2023-06-25 | 73 | 6 | 3 | Actual |
| 25391 | 1.00 | 2024-05-25 | 96 | 2 | 11 | Actual |
| 1014 | 496.54 | 2022-06-25 | 77 | 2 | 8 | Actual |
| 12463 | 13720.00 | 2023-05-26 | 18 | 7 | 3 | Actual |
| 85 | 346.00 | 2022-06-25 | 77 | 6 | 3 | Actual |
| 20502 | 1.82 | 2023-12-26 | 69 | 1 | 12 | Actual |
| 21513 | 7884.95 | 2024-01-26 | 33 | 7 | 11 | Actual |
| 37229 | 17943.00 | 2025-04-25 | 63 | 6 | 4 | Actual |
| 33154 | 5726.95 | 2024-12-25 | 61 | 6 | 8 | Actual |
| 15891 | 265.00 | 2023-08-26 | 87 | 4 | 6 | Actual |
| 21671 | 408.00 | 2024-02-23 | 92 | 6 | 3 | Actual |
| 37033 | 157.40 | 2025-03-26 | 83 | 6 | 13 | Actual |
| 31653 | 682174.00 | 2024-11-24 | 6 | 7 | 5 | Actual |
| 22001 | 232.00 | 2024-02-23 | 66 | 4 | 6 | Actual |
| 27516 | 6693.63 | 2024-07-25 | 23 | 7 | 8 | Actual |
| 12769 | 108.00 | 2023-05-26 | 84 | 6 | 5 | Actual |
| 7153 | 720.00 | 2022-12-26 | 80 | 6 | 5 | Actual |
| 22502 | 10.33 | 2024-02-23 | 66 | 1 | 12 | Actual |
| 13440 | 5.00 | 2023-05-26 | 96 | 6 | 8 | Actual |
| 19317 | -29.03 | 2023-11-25 | 91 | 2 | 11 | Actual |
| 25764 | 49870.00 | 2024-06-24 | 33 | 7 | 3 | Actual |
| 11547 | 4444.00 | 2023-04-25 | 61 | 1 | 5 | Actual |
| 4011 | 30.00 | 2022-09-25 | 82 | 4 | 6 | Budget |
| 21078 | 435.00 | 2024-01-26 | 97 | 6 | 6 | Actual |
| 2287 | 139.00 | 2022-08-26 | 83 | 1 | 3 | Actual |
| 34049 | 294.00 | 2025-01-25 | 80 | 5 | 6 | Actual |
| 19204 | 214261.13 | 2023-11-25 | 56 | 6 | 8 | Actual |
| 5757 | 727.00 | 2022-11-25 | 61 | 7 | 3 | Actual |
| 17247 | 191.19 | 2023-09-25 | 81 | 1 | 11 | Actual |
| 14522 | 85.00 | 2023-07-26 | 82 | 1 | 3 | Actual |
| 9402 | 168.00 | 2023-02-23 | 84 | 6 | 5 | Actual |
| 29423 | 62325.00 | 2024-09-24 | 39 | 7 | 5 | Actual |
| 10460 | 200.00 | 2023-03-26 | 84 | 1 | 5 | Budget |
| 3283 | 124900.00 | 2022-08-26 | 56 | 6 | 8 | Budget |
| 5572 | 123.81 | 2022-10-26 | 84 | 6 | 8 | Actual |
| 36444 | 367.00 | 2025-03-26 | 84 | 1 | 7 | Actual |
| 30383 | 1148.00 | 2024-10-25 | 81 | 1 | 4 | Actual |
| 12522 | 100.00 | 2023-05-26 | 87 | 7 | 3 | Budget |
| 28122 | 5981.00 | 2024-08-25 | 61 | 6 | 4 | Actual |
| 35464 | 21151.48 | 2025-02-23 | 8 | 7 | 8 | Actual |
| 10261 | 134.00 | 2023-03-26 | 77 | 7 | 3 | Actual |
| 7111 | 192.00 | 2022-12-26 | 94 | 1 | 5 | Actual |
| 7171 | 5217.00 | 2022-12-26 | 94 | 6 | 5 | Actual |
| 10893 | 3900.00 | 2023-03-26 | 61 | 1 | 7 | Budget |
| 6288 | 14.00 | 2022-11-25 | 69 | 5 | 6 | Actual |
| 1651 | 79.00 | 2022-07-26 | 66 | 2 | 6 | Actual |
| 31892 | 1071.00 | 2024-11-24 | 81 | 1 | 7 | Actual |
| 1510 | 8048.00 | 2022-07-26 | 57 | 6 | 5 | Actual |
| 3751 | 61700.00 | 2022-09-25 | 56 | 6 | 5 | Budget |
| 9727 | 88.00 | 2023-02-23 | 83 | 6 | 6 | Actual |
| 38821 | 6183.01 | 2025-05-26 | 62 | 1 | 8 | Actual |
| 11179 | 129.87 | 2023-03-26 | 89 | 6 | 8 | Actual |
| 31900 | -379.00 | 2024-11-24 | 91 | 1 | 7 | Actual |
| 26513 | -120.52 | 2024-06-24 | 91 | 4 | 11 | Actual |
| 34775 | 5342.00 | 2025-02-23 | 62 | 1 | 3 | Actual |
| 1984 | 2500.00 | 2022-07-26 | 61 | 6 | 7 | Budget |
| 21375 | 29.48 | 2024-01-26 | 94 | 2 | 11 | Actual |
| 37043 | 17000.00 | 2025-03-26 | 99 | 6 | 13 | Actual |
| 322 | 26166.00 | 2022-06-25 | 38 | 7 | 4 | Actual |
| 18395 | 9.27 | 2023-10-26 | 94 | 5 | 11 | Actual |
| 25823 | 1112.00 | 2024-06-24 | 87 | 1 | 4 | Actual |
| 3899 | 40.00 | 2022-09-25 | 71 | 2 | 6 | Budget |
| 29830 | 132192.94 | 2024-09-24 | 35 | 7 | 8 | Actual |
| 16623 | 275.00 | 2023-09-25 | 81 | 7 | 3 | Actual |
| 2092 | 1210.19 | 2022-07-26 | 80 | 1 | 8 | Actual |
| 16060 | 39785.00 | 2023-08-26 | 19 | 7 | 7 | Actual |
| 27790 | 76600.06 | 2024-07-25 | 56 | 6 | 12 | Actual |
| 37737 | 158.66 | 2025-04-25 | 71 | 6 | 8 | Actual |
| 17780 | 608.00 | 2023-10-26 | 87 | 1 | 5 | Actual |
| 10772 | 100.00 | 2023-03-26 | 74 | 5 | 6 | Budget |
| 2087 | 576.85 | 2022-07-26 | 76 | 1 | 8 | Actual |
| 18261 | 17494.70 | 2023-10-26 | 60 | 1 | 11 | Actual |
| 2773 | 38.00 | 2022-08-26 | 68 | 2 | 6 | Actual |
| 15375 | 3832.75 | 2023-07-26 | 20 | 7 | 11 | Actual |
| 19601 | 1350.00 | 2023-12-26 | 87 | 1 | 3 | Actual |
| 29260 | 327.00 | 2024-09-24 | 84 | 1 | 4 | Actual |
| 2369 | 17216.00 | 2022-08-26 | 14 | 7 | 3 | Actual |
| 32523 | 50.00 | 2024-12-25 | 94 | 1 | 3 | Actual |
| 12783 | 337398.00 | 2023-05-26 | 101 | 6 | 5 | Actual |
| 9248 | 255.00 | 2023-02-23 | 74 | 6 | 4 | Actual |
| 29020 | 343.36 | 2024-08-25 | 81 | 1 | 13 | Actual |
| 1013 | 276.84 | 2022-06-25 | 76 | 2 | 8 | Actual |
| 31558 | 542828.00 | 2024-11-24 | 101 | 6 | 4 | Actual |
| 26702 | 19305.12 | 2024-06-24 | 60 | 1 | 13 | Actual |
| 38508 | 14817.00 | 2025-05-26 | 18 | 7 | 5 | Actual |
| 18672 | 59315.00 | 2023-11-25 | 60 | 1 | 4 | Actual |
| 11110 | 80.00 | 2023-03-26 | 83 | 2 | 8 | Budget |
| 11496 | 48.00 | 2023-04-25 | 82 | 6 | 4 | Actual |
| 15756 | 381.00 | 2023-08-26 | 92 | 6 | 5 | Actual |
| 3581 | 950.00 | 2022-09-25 | 77 | 1 | 4 | Budget |
| 34764 | 28094.76 | 2025-01-25 | 34 | 7 | 13 | Actual |
| 20888 | 518382.00 | 2024-01-26 | 6 | 7 | 5 | Actual |
| 31901 | 632.00 | 2024-11-24 | 92 | 1 | 7 | Actual |
| 24122 | 39169.00 | 2024-04-24 | 52 | 6 | 7 | Actual |
| 7621 | 750.00 | 2022-12-26 | 80 | 6 | 7 | Budget |
| 33906 | 111226.00 | 2025-01-25 | 15 | 7 | 5 | Actual |
| 36384 | 286.00 | 2025-03-26 | 81 | 6 | 6 | Actual |
| 396 | 380.00 | 2022-06-25 | 66 | 6 | 5 | Budget |
| 6784 | -327.00 | 2022-12-26 | 91 | 1 | 3 | Actual |
| 77 | 153.00 | 2022-06-25 | 72 | 6 | 3 | Actual |
| 8834 | 100.00 | 2023-01-26 | 85 | 1 | 8 | Budget |
| 33074 | 16422.00 | 2024-12-25 | 20 | 7 | 7 | Actual |
| 14630 | 203.00 | 2023-07-26 | 67 | 1 | 4 | Actual |
| 32384 | 222.31 | 2024-11-24 | 65 | 1 | 13 | Actual |
| 25838 | 2986.00 | 2024-06-24 | 62 | 6 | 4 | Actual |
| 24933 | 79.00 | 2024-05-25 | 68 | 1 | 6 | Actual |
| 16240 | 49.70 | 2023-08-26 | 77 | 2 | 11 | Actual |
| 24360 | 9639.24 | 2024-04-24 | 60 | 3 | 11 | Actual |
| 10909 | 200.00 | 2023-03-26 | 74 | 1 | 7 | Budget |
| 35819 | 174.94 | 2025-02-23 | 76 | 1 | 13 | Actual |
| 28683 | 30872.87 | 2024-08-25 | 100 | 7 | 8 | Actual |
| 38403 | 36884.00 | 2025-05-26 | 94 | 6 | 4 | Actual |
| 14399 | 5.01 | 2023-06-25 | 71 | 1 | 12 | Actual |
| 7519 | 18991.00 | 2022-12-26 | 24 | 7 | 6 | Actual |
| 30845 | 12036.15 | 2024-10-25 | 61 | 1 | 8 | Actual |
| 34654 | 130789.70 | 2025-01-25 | 43 | 7 | 12 | Actual |
| 11747 | 21.00 | 2023-04-25 | 69 | 2 | 6 | Actual |
| 1113 | 3645.09 | 2022-06-25 | 23 | 7 | 8 | Actual |
| 13819 | 108.00 | 2023-06-25 | 83 | 1 | 6 | Actual |
| 36869 | 82.68 | 2025-03-26 | 65 | 2 | 12 | Actual |
| 4941 | 38158.00 | 2022-10-26 | 21 | 7 | 5 | Actual |
| 34761 | 57298.81 | 2025-01-25 | 31 | 7 | 13 | Actual |
| 748 | 480.00 | 2022-06-25 | 80 | 6 | 6 | Budget |
| 19619 | 352.00 | 2023-12-26 | 67 | 6 | 3 | Actual |
| 13398 | 200.00 | 2023-05-26 | 65 | 6 | 8 | Budget |
| 30459 | 624563.00 | 2024-10-25 | 46 | 7 | 4 | Actual |
| 11979 | 240.00 | 2023-04-25 | 92 | 6 | 6 | Actual |
| 35741 | 100.76 | 2025-02-23 | 92 | 2 | 12 | Actual |
| 35285 | 520.00 | 2025-02-23 | 73 | 1 | 7 | Actual |
| 30951 | 244337.45 | 2024-10-25 | 29 | 7 | 8 | Actual |
| 7783 | 1323.83 | 2022-12-26 | 62 | 6 | 8 | Actual |
| 31527 | 52118.00 | 2024-11-24 | 60 | 6 | 4 | Actual |
| 28521 | 707.00 | 2024-08-25 | 81 | 6 | 7 | Actual |
| 29483 | 25786.00 | 2024-09-24 | 60 | 3 | 6 | Actual |
| 5829 | 280.00 | 2022-11-25 | 78 | 1 | 4 | Budget |
| 28362 | 33.00 | 2024-08-25 | 69 | 4 | 6 | Actual |
| 8828 | 50.00 | 2023-01-26 | 82 | 1 | 8 | Budget |
| 16852 | 104.00 | 2023-09-25 | 65 | 2 | 6 | Actual |
| 30416 | 344.00 | 2024-10-25 | 78 | 6 | 4 | Actual |
| 15246 | 7.00 | 2023-07-26 | 96 | 1 | 11 | Actual |
| 23754 | 51.00 | 2024-04-24 | 71 | 6 | 4 | Actual |
| 14282 | 102.89 | 2023-06-25 | 73 | 3 | 11 | Actual |
| 586 | 281.00 | 2022-06-25 | 73 | 3 | 6 | Actual |
| 7462 | 280.00 | 2022-12-26 | 66 | 6 | 6 | Budget |
| 3960 | 550.00 | 2022-09-25 | 80 | 3 | 6 | Budget |
| 6491 | 300.00 | 2022-11-25 | 73 | 6 | 7 | Budget |
| 9191 | 495.00 | 2023-02-23 | 76 | 1 | 4 | Actual |
| 32209 | 84.80 | 2024-11-24 | 76 | 5 | 11 | Actual |
| 32681 | 63000.00 | 2024-12-25 | 99 | 6 | 4 | Actual |
| 29425 | 634925.00 | 2024-09-24 | 43 | 7 | 5 | Actual |
| 22154 | 52.00 | 2024-02-23 | 69 | 6 | 7 | Actual |
| 35261 | 32615.00 | 2025-02-23 | 24 | 7 | 6 | Actual |
| 14108 | 1166.25 | 2023-06-25 | 77 | 1 | 8 | Actual |
| 36847 | 177.36 | 2025-03-26 | 73 | 1 | 12 | Actual |
| 18317 | 1002.91 | 2023-10-26 | 61 | 3 | 11 | Actual |
| 18719 | 158.00 | 2023-11-25 | 78 | 6 | 4 | Actual |
| 28170 | 48951.00 | 2024-08-25 | 32 | 7 | 4 | Actual |
| 8677 | 480.00 | 2023-01-26 | 76 | 1 | 7 | Budget |
| 19482 | 1.82 | 2023-11-25 | 82 | 1 | 12 | Actual |
| 34780 | 101.00 | 2025-02-23 | 69 | 1 | 3 | Actual |
| 3096 | 171300.00 | 2022-08-26 | 56 | 6 | 7 | Budget |
| 29757 | 504.12 | 2024-09-24 | 76 | 2 | 8 | Actual |
| 16598 | 38409.00 | 2023-09-25 | 32 | 7 | 3 | Actual |
| 7481 | 100.00 | 2022-12-26 | 78 | 6 | 6 | Budget |
| 6295 | 100.00 | 2022-11-25 | 76 | 5 | 6 | Budget |
| 27611 | 294.38 | 2024-07-25 | 92 | 3 | 11 | Actual |
| 2520 | 550.00 | 2022-08-26 | 77 | 6 | 4 | Budget |
| 11546 | 4200.00 | 2023-04-25 | 61 | 1 | 5 | Budget |
| 1684 | 66.00 | 2022-07-26 | 89 | 2 | 6 | Actual |
| 32206 | 17.78 | 2024-11-24 | 71 | 5 | 11 | Actual |
| 30585 | 99.00 | 2024-10-25 | 66 | 2 | 6 | Actual |
| 22421 | 238.00 | 2024-02-23 | 80 | 4 | 11 | Actual |
| 29811 | 1633045.15 | 2024-09-24 | 6 | 7 | 8 | Actual |
| 26093 | 45.00 | 2024-06-24 | 85 | 4 | 6 | Actual |
| 22959 | 272.00 | 2024-03-25 | 76 | 3 | 6 | Actual |
| 20213 | 602.61 | 2023-12-26 | 74 | 2 | 8 | Actual |
| 4610 | 43720.00 | 2022-10-26 | 19 | 7 | 3 | Actual |
| 10961 | 100.00 | 2023-03-26 | 68 | 6 | 7 | Budget |
| 14696 | 14268.00 | 2023-07-26 | 18 | 7 | 4 | Actual |
| 14723 | 173.00 | 2023-07-26 | 68 | 1 | 5 | Actual |
| 37615 | 228.00 | 2025-04-25 | 68 | 6 | 7 | Actual |
| 37957 | 1623.00 | 2025-04-25 | 97 | 6 | 11 | Actual |
| 3053 | 310.00 | 2022-08-26 | 67 | 1 | 7 | Actual |
| 3204 | 380.00 | 2022-08-26 | 76 | 1 | 8 | Budget |
| 26463 | 13275.47 | 2024-06-24 | 60 | 3 | 11 | Actual |
| 21777 | 740.00 | 2024-02-23 | 76 | 6 | 4 | Actual |
| 5529 | 214285.38 | 2022-10-26 | 56 | 6 | 8 | Actual |
| 4535 | 374.00 | 2022-10-26 | 92 | 1 | 3 | Actual |
| 7697 | 650.00 | 2022-12-26 | 77 | 1 | 8 | Budget |
| 573 | 1700.00 | 2022-06-25 | 62 | 3 | 6 | Budget |
| 33247 | 100.76 | 2024-12-25 | 68 | 2 | 11 | Actual |
| 10130 | 40.00 | 2023-03-26 | 82 | 1 | 3 | Budget |
| 37263 | 76019.00 | 2025-04-25 | 14 | 7 | 4 | Actual |
| 3452 | 703.00 | 2022-09-25 | 76 | 6 | 3 | Actual |
| 31849 | 239109.00 | 2024-11-24 | 4 | 7 | 6 | Actual |
| 23548 | 15.65 | 2024-03-25 | 78 | 6 | 12 | Actual |
| 38668 | 2433.00 | 2025-05-26 | 61 | 6 | 6 | Actual |
| 19015 | 75.00 | 2023-11-25 | 85 | 6 | 6 | Actual |
| 11014 | 16726.00 | 2023-03-26 | 24 | 7 | 7 | Actual |
| 26007 | 293.00 | 2024-06-24 | 80 | 1 | 6 | Actual |
| 3963 | 39.00 | 2022-09-25 | 82 | 3 | 6 | Actual |
| 32322 | 3645.51 | 2024-11-24 | 61 | 6 | 12 | Actual |
| 30523 | 1031.00 | 2024-10-25 | 97 | 6 | 5 | Actual |
| 10326 | 176.00 | 2023-03-26 | 89 | 1 | 4 | Actual |
| 21191 | 26308.00 | 2024-01-26 | 32 | 7 | 7 | Actual |
| 17393 | 72.04 | 2023-09-25 | 84 | 6 | 11 | Actual |
| 34998 | 1178.00 | 2025-02-23 | 77 | 1 | 5 | Actual |
| 39171 | 147.57 | 2025-05-26 | 65 | 2 | 12 | Actual |
| 23731 | 179.00 | 2024-04-24 | 85 | 1 | 4 | Actual |
| 38228 | 380.00 | 2025-05-26 | 67 | 1 | 3 | Actual |
| 7902 | 187.00 | 2023-01-26 | 89 | 1 | 3 | Actual |
| 31210 | 457.15 | 2024-10-25 | 74 | 6 | 12 | Actual |
| 38857 | 493.51 | 2025-05-26 | 74 | 2 | 8 | Actual |
| 2224 | 577260.32 | 2022-07-26 | 101 | 6 | 8 | Actual |
| 20667 | 294.00 | 2024-01-26 | 90 | 6 | 3 | Actual |
| 13469 | 23345.46 | 2023-05-26 | 40 | 7 | 8 | Actual |
| 24660 | 491.00 | 2024-05-25 | 66 | 6 | 3 | Actual |
| 13386 | 158300.00 | 2023-05-26 | 56 | 6 | 8 | Budget |
| 20422 | 23.10 | 2023-12-26 | 85 | 5 | 11 | Actual |
| 23919 | 231.00 | 2024-04-24 | 89 | 1 | 6 | Actual |
| 37296 | 466.00 | 2025-04-25 | 74 | 1 | 5 | Actual |
| 5790 | 40.00 | 2022-11-25 | 84 | 7 | 3 | Budget |
| 1806 | 100.00 | 2022-07-26 | 74 | 5 | 6 | Budget |
| 10962 | 62.00 | 2023-03-26 | 69 | 6 | 7 | Actual |
| 19096 | 1318.00 | 2023-11-25 | 72 | 6 | 7 | Actual |
| 20454 | 48.63 | 2023-12-26 | 83 | 6 | 11 | Actual |
| 32375 | 13430.80 | 2024-11-24 | 38 | 7 | 12 | Actual |
| 14461 | 57.14 | 2023-06-25 | 77 | 6 | 12 | Actual |
| 29258 | 110.00 | 2024-09-24 | 82 | 1 | 4 | Actual |
| 17065 | 2573.00 | 2023-09-25 | 76 | 6 | 7 | Actual |
| 22526 | 53.95 | 2024-02-23 | 53 | 6 | 12 | Actual |
| 3681 | 9321.00 | 2022-09-25 | 22 | 7 | 4 | Actual |
Generated 2025-07-25 06:37:22.093 UTC