[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 9999 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31220 | 766.73 | 2024-10-24 | 87 | 6 | 12 | Actual |
| 5200 | 5391.00 | 2022-10-25 | 53 | 6 | 6 | Actual |
| 88 | 380.00 | 2022-06-24 | 80 | 6 | 3 | Budget |
| 5549 | 50.00 | 2022-10-25 | 71 | 6 | 8 | Budget |
| 25188 | 606666.00 | 2024-05-24 | 101 | 6 | 7 | Actual |
| 27449 | 457.15 | 2024-07-24 | 73 | 2 | 8 | Actual |
| 33576 | 545.12 | 2024-12-24 | 74 | 6 | 13 | Actual |
| 36984 | 30666.74 | 2025-03-25 | 60 | 2 | 13 | Actual |
| 6321 | 6061.00 | 2022-11-24 | 52 | 6 | 6 | Actual |
| 11330 | 9949.00 | 2023-04-24 | 7 | 7 | 3 | Actual |
| 16677 | 29.00 | 2023-09-24 | 69 | 6 | 4 | Actual |
| 22316 | 64276.52 | 2024-02-22 | 34 | 7 | 8 | Actual |
| 5725 | 45000.00 | 2022-11-24 | 99 | 6 | 3 | Actual |
| 7117 | 2312.00 | 2022-12-25 | 53 | 6 | 5 | Actual |
| 23538 | 29.48 | 2024-03-24 | 66 | 6 | 12 | Actual |
| 21529 | 11.40 | 2024-01-25 | 68 | 1 | 12 | Actual |
| 3388 | 91.00 | 2022-09-24 | 74 | 1 | 3 | Actual |
| 5198 | 32500.00 | 2022-10-25 | 52 | 6 | 6 | Budget |
| 32147 | 196.51 | 2024-11-23 | 65 | 3 | 11 | Actual |
| 9428 | 6991.00 | 2023-02-22 | 22 | 7 | 5 | Actual |
| 23826 | 211.00 | 2024-04-23 | 89 | 1 | 5 | Actual |
| 15914 | 57.00 | 2023-08-25 | 83 | 5 | 6 | Actual |
| 25701 | 1350.00 | 2024-06-23 | 87 | 1 | 3 | Actual |
| 20328 | 16.72 | 2023-12-25 | 68 | 2 | 11 | Actual |
| 39258 | 374426.11 | 2025-05-25 | 46 | 7 | 12 | Actual |
| 1000 | 200.00 | 2022-06-24 | 66 | 2 | 8 | Budget |
| 34688 | 287.22 | 2025-01-24 | 66 | 2 | 13 | Actual |
| 34465 | 149.70 | 2025-01-24 | 87 | 5 | 11 | Actual |
| 16559 | 415.00 | 2023-09-24 | 72 | 6 | 3 | Actual |
| 8084 | 200.00 | 2023-01-25 | 85 | 1 | 4 | Budget |
| 24874 | 142.00 | 2024-05-24 | 68 | 6 | 5 | Actual |
| 12090 | 80.00 | 2023-04-24 | 71 | 6 | 7 | Budget |
| 34183 | 369.00 | 2025-01-24 | 92 | 6 | 7 | Actual |
| 38949 | 376.30 | 2025-05-25 | 74 | 1 | 11 | Actual |
| 29741 | -509.52 | 2024-09-23 | 91 | 1 | 8 | Actual |
| 10446 | 440.00 | 2023-03-25 | 76 | 1 | 5 | Actual |
| 5550 | 43.51 | 2022-10-25 | 71 | 6 | 8 | Actual |
| 38605 | 349.00 | 2025-05-25 | 89 | 3 | 6 | Actual |
| 26571 | 225.23 | 2024-06-23 | 87 | 6 | 11 | Actual |
| 32120 | 156.08 | 2024-11-23 | 65 | 2 | 11 | Actual |
| 27883 | 566.17 | 2024-07-24 | 66 | 2 | 13 | Actual |
| 13573 | 45431.00 | 2023-06-24 | 32 | 7 | 3 | Actual |
| 12782 | 38500.00 | 2023-05-25 | 99 | 6 | 5 | Actual |
| 34012 | 281.00 | 2025-01-24 | 65 | 4 | 6 | Actual |
| 32381 | 24696.45 | 2024-11-23 | 60 | 1 | 13 | Actual |
| 13715 | 86.00 | 2023-06-24 | 71 | 1 | 5 | Actual |
| 9721 | 480.00 | 2023-02-22 | 80 | 6 | 6 | Budget |
| 26520 | 22.04 | 2024-06-23 | 65 | 5 | 11 | Actual |
| 2520 | 550.00 | 2022-08-25 | 77 | 6 | 4 | Budget |
| 32079 | 35963.87 | 2024-11-23 | 33 | 7 | 8 | Actual |
| 3981 | 1500.00 | 2022-09-24 | 61 | 4 | 6 | Budget |
| 955 | 292.00 | 2022-06-24 | 68 | 1 | 8 | Actual |
| 23705 | 35.00 | 2024-04-23 | 89 | 7 | 3 | Actual |
| 15479 | 24145.89 | 2023-07-25 | 39 | 7 | 12 | Actual |
| 4624 | 35743.00 | 2022-10-25 | 38 | 7 | 3 | Actual |
| 32502 | 1275.00 | 2024-12-24 | 66 | 1 | 3 | Actual |
| 19639 | 365.00 | 2023-12-25 | 92 | 6 | 3 | Actual |
| 6804 | 2978.00 | 2022-12-25 | 63 | 6 | 3 | Actual |
| 23048 | 263.00 | 2024-03-24 | 81 | 6 | 6 | Actual |
| 14328 | 8041.33 | 2023-06-24 | 54 | 6 | 11 | Actual |
| 20702 | 11242.00 | 2024-01-25 | 60 | 7 | 3 | Actual |
| 16300 | 41.19 | 2023-08-25 | 84 | 4 | 11 | Actual |
| 20881 | 428.00 | 2024-01-25 | 92 | 6 | 5 | Actual |
| 15877 | 50.00 | 2023-08-25 | 68 | 4 | 6 | Actual |
| 13501 | 501.00 | 2023-06-24 | 74 | 1 | 3 | Actual |
| 27329 | 386.00 | 2024-07-24 | 74 | 1 | 7 | Actual |
| 15175 | 205.63 | 2023-07-25 | 78 | 6 | 8 | Actual |
| 31462 | 100329.00 | 2024-11-23 | 39 | 7 | 3 | Actual |
| 8011 | 30.00 | 2023-01-25 | 68 | 7 | 3 | Budget |
| 32791 | 197634.00 | 2024-12-24 | 29 | 7 | 5 | Actual |
| 23318 | 177.36 | 2024-03-24 | 81 | 1 | 11 | Actual |
| 32678 | 27459.00 | 2024-12-24 | 94 | 6 | 4 | Actual |
| 38908 | 2018.00 | 2025-05-25 | 97 | 6 | 8 | Actual |
| 26 | 200.00 | 2022-06-24 | 78 | 1 | 3 | Budget |
| 24755 | 253.00 | 2024-05-24 | 78 | 1 | 4 | Actual |
| 37186 | 103.00 | 2025-04-24 | 89 | 7 | 3 | Actual |
| 3125 | 4742.00 | 2022-08-25 | 76 | 6 | 7 | Actual |
| 31092 | 517.79 | 2024-10-24 | 77 | 6 | 11 | Actual |
| 34691 | 32.83 | 2025-01-24 | 69 | 2 | 13 | Actual |
| 15523 | 290.00 | 2023-08-25 | 67 | 6 | 3 | Actual |
| 12492 | 73.00 | 2023-05-25 | 66 | 7 | 3 | Actual |
| 7358 | 372.00 | 2022-12-25 | 66 | 4 | 6 | Actual |
| 22088 | 5603.00 | 2024-02-22 | 8 | 7 | 6 | Actual |
| 33731 | 22.00 | 2025-01-24 | 82 | 7 | 3 | Actual |
| 19470 | 15.65 | 2023-11-24 | 66 | 1 | 12 | Actual |
| 29515 | 77.00 | 2024-09-23 | 68 | 4 | 6 | Actual |
| 19104 | 74.00 | 2023-11-24 | 82 | 6 | 7 | Actual |
| 6330 | 17400.00 | 2022-11-24 | 60 | 6 | 6 | Budget |
| 9321 | 168.00 | 2023-02-22 | 68 | 1 | 5 | Actual |
| 14426 | 2.89 | 2023-06-24 | 71 | 2 | 12 | Actual |
| 8099 | 132512.00 | 2023-01-25 | 56 | 6 | 4 | Actual |
| 6074 | 36678.00 | 2022-11-24 | 34 | 7 | 5 | Actual |
| 14104 | 107.14 | 2023-06-24 | 71 | 1 | 8 | Actual |
| 22089 | 38663.00 | 2024-02-22 | 13 | 7 | 6 | Actual |
| 21268 | 152.60 | 2024-01-25 | 67 | 6 | 8 | Actual |
| 26662 | 13.53 | 2024-06-23 | 84 | 6 | 12 | Actual |
| 2539 | 196.00 | 2022-08-25 | 90 | 6 | 4 | Actual |
| 33792 | 1159.00 | 2025-01-24 | 80 | 6 | 4 | Actual |
| 10657 | 385512.00 | 2023-03-25 | 11 | 3 | 6 | Actual |
| 17388 | 93.31 | 2023-09-24 | 78 | 6 | 11 | Actual |
| 15720 | -201.00 | 2023-08-25 | 91 | 1 | 5 | Actual |
| 23490 | 53247.50 | 2024-03-24 | 29 | 7 | 11 | Actual |
| 36775 | 4834.89 | 2025-03-25 | 52 | 6 | 11 | Actual |
| 6612 | 100.00 | 2022-11-24 | 67 | 2 | 8 | Budget |
| 17261 | 501.83 | 2023-09-24 | 61 | 2 | 11 | Actual |
| 856 | 2300.00 | 2022-06-24 | 57 | 6 | 7 | Budget |
| 19679 | 36.00 | 2023-12-25 | 69 | 7 | 3 | Actual |
| 3968 | 100.00 | 2022-09-24 | 84 | 3 | 6 | Budget |
| 28271 | 1209261.00 | 2024-08-24 | 43 | 7 | 5 | Actual |
| 33774 | 106185.00 | 2025-01-24 | 56 | 6 | 4 | Actual |
| 36701 | 35.87 | 2025-03-25 | 69 | 3 | 11 | Actual |
| 19403 | 3383.80 | 2023-11-24 | 53 | 6 | 11 | Actual |
| 11516 | 572835.00 | 2023-04-24 | 4 | 7 | 4 | Actual |
| 34555 | 92.25 | 2025-01-24 | 84 | 1 | 12 | Actual |
| 31388 | 1802.00 | 2024-11-23 | 80 | 1 | 3 | Actual |
| 12532 | 50900.00 | 2023-05-25 | 60 | 1 | 4 | Budget |
| 13908 | 8.00 | 2023-06-24 | 96 | 4 | 6 | Actual |
| 24033 | 85897.00 | 2024-04-23 | 56 | 6 | 6 | Actual |
| 12229 | 129.87 | 2023-04-24 | 78 | 2 | 8 | Actual |
| 6763 | 280.00 | 2022-12-25 | 76 | 1 | 3 | Budget |
| 27342 | -326.00 | 2024-07-24 | 91 | 1 | 7 | Actual |
| 35869 | 8425.97 | 2025-02-22 | 63 | 6 | 13 | Actual |
| 2713 | 19292.00 | 2022-08-25 | 60 | 1 | 6 | Actual |
| 7775 | 98228.67 | 2022-12-25 | 56 | 6 | 8 | Actual |
| 21545 | 115.65 | 2024-01-25 | 90 | 1 | 12 | Actual |
| 34418 | 18894.73 | 2025-01-24 | 60 | 4 | 11 | Actual |
| 25896 | 86520.00 | 2024-06-23 | 46 | 7 | 4 | Actual |
| 27530 | 523984.69 | 2024-07-24 | 46 | 7 | 8 | Actual |
| 25490 | 579.49 | 2024-05-24 | 76 | 6 | 11 | Actual |
| 34969 | 16948.00 | 2025-02-22 | 22 | 7 | 4 | Actual |
| 34739 | -137.34 | 2025-01-24 | 91 | 6 | 13 | Actual |
| 6209 | 406.00 | 2022-11-24 | 81 | 3 | 6 | Actual |
| 10583 | 260.00 | 2023-03-25 | 76 | 1 | 6 | Actual |
| 16729 | 46868.00 | 2023-09-24 | 60 | 1 | 5 | Actual |
| 7119 | 46600.00 | 2022-12-25 | 56 | 6 | 5 | Budget |
| 35729 | 201.83 | 2025-02-22 | 77 | 2 | 12 | Actual |
| 8394 | 134.00 | 2023-01-25 | 74 | 2 | 6 | Actual |
| 3094 | 534.00 | 2022-08-25 | 54 | 6 | 7 | Actual |
| 5257 | 47500.00 | 2022-10-25 | 99 | 6 | 6 | Actual |
| 32337 | 738.01 | 2024-11-23 | 80 | 6 | 12 | Actual |
| 11434 | 70.00 | 2023-04-24 | 82 | 1 | 4 | Budget |
| 11449 | 11.00 | 2023-04-24 | 96 | 1 | 4 | Actual |
| 35304 | 20542.00 | 2025-02-22 | 52 | 6 | 7 | Actual |
| 12148 | 126017.00 | 2023-04-24 | 37 | 7 | 7 | Actual |
| 24450 | 208.21 | 2024-04-23 | 65 | 6 | 11 | Actual |
| 13569 | 32033.00 | 2023-06-24 | 24 | 7 | 3 | Actual |
| 14255 | 28.42 | 2023-06-24 | 73 | 2 | 11 | Actual |
| 17616 | 14717.00 | 2023-10-25 | 8 | 7 | 3 | Actual |
| 10404 | 34976.00 | 2023-03-25 | 19 | 7 | 4 | Actual |
| 25905 | 55.00 | 2024-06-23 | 69 | 1 | 5 | Actual |
| 19418 | 180.55 | 2023-11-24 | 74 | 6 | 11 | Actual |
| 15379 | 7022.17 | 2023-07-25 | 24 | 7 | 11 | Actual |
| 1855 | 125.00 | 2022-07-25 | 67 | 6 | 6 | Actual |
| 30919 | 345.03 | 2024-10-24 | 78 | 6 | 8 | Actual |
| 26262 | 148472.00 | 2024-06-23 | 14 | 7 | 7 | Actual |
| 26570 | 43.31 | 2024-06-23 | 85 | 6 | 11 | Actual |
| 27094 | 733543.00 | 2024-07-24 | 4 | 7 | 5 | Actual |
| 34425 | 33.74 | 2025-01-24 | 69 | 4 | 11 | Actual |
| 37721 | 292.00 | 2025-04-24 | 94 | 2 | 8 | Actual |
| 11222 | 2200.00 | 2023-04-24 | 62 | 1 | 3 | Budget |
| 21688 | 15301.00 | 2024-02-22 | 22 | 7 | 3 | Actual |
| 6660 | 1300.00 | 2022-11-24 | 61 | 6 | 8 | Budget |
| 37582 | 288.00 | 2025-04-24 | 68 | 1 | 7 | Actual |
| 2477 | 228.00 | 2022-08-25 | 85 | 1 | 4 | Actual |
| 26050 | 1793.00 | 2024-06-23 | 62 | 3 | 6 | Actual |
| 20635 | 151.00 | 2024-01-25 | 94 | 1 | 3 | Actual |
| 17583 | 3644.00 | 2023-10-25 | 62 | 6 | 3 | Actual |
| 21808 | 5054.00 | 2024-02-22 | 23 | 7 | 4 | Actual |
| 8060 | 300.00 | 2023-01-25 | 68 | 1 | 4 | Actual |
| 32530 | 5936.00 | 2024-12-24 | 57 | 6 | 3 | Actual |
| 4246 | 215.00 | 2022-09-24 | 74 | 6 | 7 | Actual |
| 10811 | 1262.00 | 2023-03-25 | 62 | 6 | 6 | Actual |
| 37154 | 99630.00 | 2025-04-24 | 31 | 7 | 3 | Actual |
| 26609 | 9171.14 | 2024-06-23 | 100 | 7 | 11 | Actual |
| 28689 | 217.78 | 2024-08-24 | 67 | 1 | 11 | Actual |
| 24429 | 34.80 | 2024-04-23 | 81 | 5 | 11 | Actual |
| 30117 | 8865.82 | 2024-09-23 | 24 | 7 | 12 | Actual |
| 9035 | 61152.00 | 2023-02-22 | 56 | 6 | 3 | Actual |
| 24609 | 56413.51 | 2024-04-23 | 29 | 7 | 12 | Actual |
| 34990 | 712.00 | 2025-02-22 | 66 | 1 | 5 | Actual |
| 18796 | 10542.00 | 2023-11-24 | 57 | 6 | 5 | Actual |
| 36485 | 499.00 | 2025-03-25 | 92 | 6 | 7 | Actual |
| 32274 | 8960.50 | 2024-11-23 | 24 | 7 | 11 | Actual |
| 6889 | 35.00 | 2022-12-25 | 67 | 7 | 3 | Actual |
| 2512 | 380.00 | 2022-08-25 | 72 | 6 | 4 | Budget |
| 37944 | 580.56 | 2025-04-24 | 80 | 6 | 11 | Actual |
| 14198 | 79713.17 | 2023-06-24 | 21 | 7 | 8 | Actual |
| 16527 | 727.00 | 2023-09-24 | 76 | 1 | 3 | Actual |
| 38845 | 13.00 | 2025-05-25 | 96 | 1 | 8 | Actual |
| 249 | 1562.00 | 2022-06-24 | 62 | 6 | 4 | Actual |
| 18517 | 211.40 | 2023-10-25 | 90 | 6 | 12 | Actual |
| 30429 | 13.00 | 2024-10-24 | 96 | 6 | 4 | Actual |
| 5637 | 280.00 | 2022-11-24 | 76 | 1 | 3 | Budget |
| 13733 | 11.00 | 2023-06-24 | 96 | 1 | 5 | Actual |
| 795 | 89617.00 | 2022-06-24 | 39 | 7 | 6 | Actual |
| 31787 | 13460.00 | 2024-11-23 | 60 | 5 | 6 | Actual |
| 23114 | 392.00 | 2024-03-24 | 92 | 1 | 7 | Actual |
| 32820 | 41.00 | 2024-12-24 | 82 | 1 | 6 | Actual |
| 3257 | 152.60 | 2022-08-25 | 78 | 2 | 8 | Actual |
| 33364 | 54161.34 | 2024-12-24 | 14 | 7 | 11 | Actual |
| 7657 | 3436.00 | 2022-12-25 | 23 | 7 | 7 | Actual |
| 21998 | 2177.00 | 2024-02-22 | 61 | 4 | 6 | Actual |
| 21076 | 410.00 | 2024-01-25 | 92 | 6 | 6 | Actual |
| 24587 | 142.25 | 2024-04-23 | 90 | 6 | 12 | Actual |
| 21653 | 51.00 | 2024-02-22 | 69 | 6 | 3 | Actual |
| 11786 | 2300.00 | 2023-04-24 | 62 | 3 | 6 | Budget |
| 16298 | 14.59 | 2023-08-25 | 82 | 4 | 11 | Actual |
| 28288 | 613.00 | 2024-08-24 | 80 | 1 | 6 | Actual |
| 9372 | 480.00 | 2023-02-22 | 66 | 6 | 5 | Budget |
| 1827 | 57.00 | 2022-07-25 | 89 | 5 | 6 | Actual |
| 28190 | 501.00 | 2024-08-24 | 73 | 1 | 5 | Actual |
| 653 | 67.00 | 2022-06-24 | 85 | 4 | 6 | Actual |
| 17114 | 4229.95 | 2023-09-24 | 62 | 1 | 8 | Actual |
| 28072 | 180.00 | 2024-08-24 | 76 | 7 | 3 | Actual |
| 20616 | 405.00 | 2024-01-25 | 68 | 1 | 3 | Actual |
| 31915 | 360.00 | 2024-11-23 | 67 | 6 | 7 | Actual |
| 33490 | 4508.29 | 2024-12-24 | 22 | 7 | 12 | Actual |
| 15755 | -229.00 | 2023-08-25 | 91 | 6 | 5 | Actual |
| 17115 | 682.91 | 2023-09-24 | 65 | 1 | 8 | Actual |
| 36236 | 42.00 | 2025-03-25 | 69 | 1 | 6 | Actual |
| 3887 | 857.00 | 2022-09-24 | 62 | 2 | 6 | Actual |
| 14733 | 56.00 | 2023-07-25 | 82 | 1 | 5 | Actual |
| 31343 | 224.00 | 2024-10-24 | 97 | 6 | 13 | Actual |
| 24637 | 1023.00 | 2024-05-24 | 81 | 1 | 3 | Actual |
| 5178 | 289.00 | 2022-10-25 | 80 | 5 | 6 | Actual |
| 3367 | 223654.83 | 2022-08-25 | 46 | 7 | 8 | Actual |
| 32179 | 27.36 | 2024-11-23 | 71 | 4 | 11 | Actual |
| 2493 | 24240.00 | 2022-08-25 | 60 | 6 | 4 | Actual |
| 15951 | 159.00 | 2023-08-25 | 89 | 6 | 6 | Actual |
| 32491 | 41352.90 | 2024-11-23 | 37 | 7 | 13 | Actual |
| 28586 | 737.46 | 2024-08-24 | 90 | 1 | 8 | Actual |
| 27333 | 1606.00 | 2024-07-24 | 80 | 1 | 7 | Actual |
| 24162 | 135229.00 | 2024-04-23 | 13 | 7 | 7 | Actual |
| 30649 | 338.00 | 2024-10-24 | 80 | 4 | 6 | Actual |
| 27925 | 290.73 | 2024-07-24 | 78 | 6 | 13 | Actual |
| 15312 | 200.76 | 2023-07-25 | 74 | 4 | 11 | Actual |
| 35103 | 436.00 | 2025-02-22 | 92 | 1 | 6 | Actual |
| 37766 | 265816.64 | 2025-04-24 | 15 | 7 | 8 | Actual |
| 34487 | 1400.79 | 2025-01-24 | 72 | 6 | 11 | Actual |
| 10430 | 712.00 | 2023-03-25 | 65 | 1 | 5 | Actual |
| 20215 | 851.10 | 2023-12-25 | 77 | 2 | 8 | Actual |
| 31640 | 231.00 | 2024-11-23 | 84 | 6 | 5 | Actual |
| 32727 | 84.00 | 2024-12-24 | 82 | 1 | 5 | Actual |
| 29197 | 108251.00 | 2024-09-23 | 21 | 7 | 3 | Actual |
| 1255 | 209682.00 | 2022-07-25 | 29 | 7 | 3 | Actual |
| 28743 | 336.94 | 2024-08-24 | 66 | 3 | 11 | Actual |
| 10763 | 57.00 | 2023-03-25 | 67 | 5 | 6 | Actual |
| 38441 | 304.00 | 2025-05-25 | 67 | 1 | 5 | Actual |
| 22668 | 240366.00 | 2024-03-24 | 29 | 7 | 3 | Actual |
| 35285 | 520.00 | 2025-02-22 | 73 | 1 | 7 | Actual |
| 5588 | 773909.44 | 2022-10-25 | 6 | 7 | 8 | Actual |
| 17448 | 14.59 | 2023-09-24 | 81 | 1 | 12 | Actual |
| 38545 | 30.00 | 2025-05-25 | 82 | 1 | 6 | Actual |
| 17401 | 6.00 | 2023-09-24 | 96 | 6 | 11 | Actual |
| 7208 | 2100.00 | 2022-12-25 | 61 | 1 | 6 | Budget |
| 11727 | 249.00 | 2023-04-24 | 90 | 1 | 6 | Actual |
Generated 2025-07-24 19:42:29.735 UTC