[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 875 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24280 | 26444.00 | 2023-06-21 | 8 | 7 | 8 | Actual |
| 32986 | 32302.00 | 2024-02-21 | 24 | 7 | 6 | Actual |
| 7277 | 255.00 | 2022-02-21 | 77 | 2 | 6 | Actual |
| 24510 | 30.55 | 2023-06-21 | 66 | 1 | 12 | Actual |
| 7980 | 43720.00 | 2022-03-24 | 19 | 7 | 3 | Actual |
| 21357 | 13.53 | 2023-03-24 | 69 | 2 | 11 | Actual |
| 15054 | 855.00 | 2022-09-21 | 77 | 6 | 7 | Actual |
| 15901 | 195.00 | 2022-10-22 | 66 | 5 | 6 | Actual |
| 22364 | 86.93 | 2023-04-21 | 76 | 2 | 11 | Actual |
| 22634 | 4358.00 | 2023-05-22 | 76 | 6 | 3 | Actual |
| 30865 | 528.36 | 2023-12-22 | 89 | 1 | 8 | Actual |
| 32080 | 110227.38 | 2024-01-21 | 34 | 7 | 8 | Actual |
| 2959 | 22672.00 | 2021-10-22 | 60 | 6 | 6 | Actual |
| 12710 | 200.00 | 2022-07-22 | 85 | 1 | 5 | Budget |
| 13157 | 200.00 | 2022-07-22 | 68 | 1 | 7 | Budget |
| 24590 | 5.00 | 2023-06-21 | 96 | 6 | 12 | Actual |
| 20300 | 94.38 | 2023-02-21 | 68 | 1 | 11 | Actual |
| 9158 | 20.00 | 2022-04-21 | 85 | 7 | 3 | Actual |
| 6400 | 88243.00 | 2022-01-21 | 31 | 7 | 6 | Actual |
| 15339 | 128.42 | 2022-09-21 | 66 | 6 | 11 | Actual |
| 11183 | 47383.78 | 2022-05-22 | 94 | 6 | 8 | Actual |
| 39380 | 1457.80 | 2024-08-20 | 85 | 7 | 4 | Actual |
| 31791 | 171.00 | 2024-01-21 | 66 | 5 | 6 | Actual |
| 3178 | 39902.00 | 2021-10-22 | 39 | 7 | 7 | Actual |
| 22773 | 396809.00 | 2023-05-22 | 4 | 7 | 4 | Actual |
| 11384 | 62.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
| 13132 | 104874.00 | 2022-07-22 | 31 | 7 | 6 | Actual |
| 20893 | 99529.00 | 2023-03-24 | 15 | 7 | 5 | Actual |
| 26679 | 27575.74 | 2023-08-21 | 15 | 7 | 12 | Actual |
| 30507 | 4138.00 | 2023-12-22 | 76 | 6 | 5 | Actual |
| 14044 | 1036.00 | 2022-08-21 | 72 | 6 | 7 | Actual |
| 18970 | 27.00 | 2023-01-21 | 68 | 5 | 6 | Actual |
| 2300 | 52500.00 | 2021-10-22 | 12 | 2 | 3 | Actual |
| 19864 | 10701.00 | 2023-02-21 | 18 | 7 | 5 | Actual |
| 34241 | 819.28 | 2024-03-23 | 92 | 1 | 8 | Actual |
| 9643 | 82.00 | 2022-04-21 | 65 | 5 | 6 | Actual |
| 33882 | 1105.00 | 2024-03-23 | 77 | 6 | 5 | Actual |
| 32661 | 345.00 | 2024-02-21 | 72 | 6 | 4 | Actual |
| 37797 | 260.34 | 2024-06-21 | 73 | 1 | 11 | Actual |
| 32718 | 87.00 | 2024-02-21 | 69 | 1 | 5 | Actual |
| 25661 | 18617.00 | 2023-08-20 | 93 | 7 | 5 | Actual |
| 7483 | 397.00 | 2022-02-21 | 80 | 6 | 6 | Actual |
| 31456 | 52611.00 | 2024-01-21 | 32 | 7 | 3 | Actual |
| 29274 | 11853.00 | 2023-11-21 | 57 | 6 | 4 | Actual |
| 11412 | 800.00 | 2022-06-21 | 66 | 1 | 4 | Actual |
| 6168 | 43.00 | 2022-01-21 | 85 | 2 | 6 | Actual |
| 19501 | 2.89 | 2023-01-21 | 71 | 2 | 12 | Actual |
| 23002 | 1287.00 | 2023-05-22 | 62 | 5 | 6 | Actual |
| 10359 | 90.00 | 2022-05-22 | 71 | 6 | 4 | Budget |
| 5069 | 105.00 | 2021-12-22 | 68 | 3 | 6 | Actual |
| 39142 | 1775.26 | 2024-07-22 | 62 | 1 | 12 | Actual |
| 8291 | -139.00 | 2022-03-24 | 91 | 6 | 5 | Actual |
| 10136 | 97.00 | 2022-05-22 | 85 | 1 | 3 | Actual |
| 35185 | 9.00 | 2024-04-21 | 96 | 4 | 6 | Actual |
| 10569 | 280.00 | 2022-05-22 | 66 | 1 | 6 | Budget |
| 26446 | 103.95 | 2023-08-21 | 74 | 2 | 11 | Actual |
| 10277 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
| 30696 | 297.00 | 2023-12-22 | 65 | 6 | 6 | Actual |
| 21462 | 4578.50 | 2023-03-24 | 57 | 6 | 11 | Actual |
| 36146 | 426.00 | 2024-05-22 | 74 | 1 | 5 | Actual |
| 35083 | 187.00 | 2024-04-21 | 66 | 1 | 6 | Actual |
| 32482 | 1550.40 | 2024-01-21 | 23 | 7 | 13 | Actual |
| 3698 | 28000.00 | 2021-11-21 | 60 | 1 | 5 | Actual |
| 33289 | 82.68 | 2024-02-21 | 89 | 3 | 11 | Actual |
| 14918 | 1685.00 | 2022-09-21 | 61 | 5 | 6 | Actual |
| 14302 | 961.42 | 2022-08-21 | 62 | 4 | 11 | Actual |
| 26786 | 281.96 | 2023-08-21 | 92 | 6 | 13 | Actual |
| 12547 | 110.00 | 2022-07-22 | 71 | 1 | 4 | Budget |
| 34463 | 28.42 | 2024-03-23 | 84 | 5 | 11 | Actual |
| 3147 | -138.00 | 2021-10-22 | 91 | 6 | 7 | Actual |
| 32544 | 1574.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
| 3847 | 135.00 | 2021-11-21 | 68 | 1 | 6 | Actual |
| 23126 | 7907.00 | 2023-05-22 | 63 | 6 | 7 | Actual |
| 1587 | 72588.00 | 2021-09-21 | 35 | 7 | 5 | Actual |
| 28175 | 48071.00 | 2023-10-22 | 38 | 7 | 4 | Actual |
| 25148 | 552.00 | 2023-07-22 | 92 | 1 | 7 | Actual |
| 9654 | 63.00 | 2022-04-21 | 73 | 5 | 6 | Actual |
| 10784 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Budget |
| 23163 | 39785.00 | 2023-05-22 | 19 | 7 | 7 | Actual |
| 28285 | 309.00 | 2023-10-22 | 76 | 1 | 6 | Actual |
| 27586 | 3.00 | 2023-09-21 | 96 | 2 | 11 | Actual |
| 2183 | 100.00 | 2021-09-21 | 67 | 6 | 8 | Budget |
| 19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
| 36394 | 11.00 | 2024-05-22 | 96 | 6 | 6 | Actual |
| 5379 | 40.00 | 2021-12-22 | 82 | 6 | 7 | Budget |
| 4887 | 380.00 | 2021-12-22 | 66 | 6 | 5 | Budget |
| 8742 | 550.00 | 2022-03-24 | 77 | 6 | 7 | Budget |
| 31214 | 866.73 | 2023-12-22 | 80 | 6 | 12 | Actual |
| 8119 | 47.00 | 2022-03-24 | 69 | 6 | 4 | Actual |
| 26687 | 8421.13 | 2023-08-21 | 28 | 7 | 12 | Actual |
| 18944 | 66.00 | 2023-01-21 | 68 | 4 | 6 | Actual |
| 22376 | -69.45 | 2023-04-21 | 91 | 2 | 11 | Actual |
| 4477 | 17318.07 | 2021-11-21 | 28 | 7 | 8 | Actual |
| 814 | 243.00 | 2021-08-21 | 68 | 1 | 7 | Actual |
| 7760 | 410.18 | 2022-02-21 | 87 | 2 | 8 | Actual |
| 35098 | 81.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
| 29671 | 5104.00 | 2023-11-21 | 76 | 6 | 7 | Actual |
| 17643 | 156.00 | 2022-12-22 | 65 | 7 | 3 | Actual |
| 16323 | 60.33 | 2022-10-22 | 80 | 5 | 11 | Actual |
| 34074 | 33.00 | 2024-03-23 | 71 | 6 | 6 | Actual |
| 28343 | 711.00 | 2023-10-22 | 80 | 3 | 6 | Actual |
| 14010 | 520.00 | 2022-08-21 | 73 | 1 | 7 | Actual |
| 30156 | 113.53 | 2023-11-21 | 92 | 1 | 13 | Actual |
| 35273 | 2812053.00 | 2024-04-21 | 43 | 7 | 6 | Actual |
| 9212 | -264.00 | 2022-04-21 | 91 | 1 | 4 | Actual |
| 4084 | 17400.00 | 2021-11-21 | 60 | 6 | 6 | Budget |
| 36801 | 103.95 | 2024-05-22 | 89 | 6 | 11 | Actual |
| 7187 | 40919.00 | 2022-02-21 | 21 | 7 | 5 | Actual |
| 2780 | 161.00 | 2021-10-22 | 74 | 2 | 6 | Actual |
| 37756 | 8.00 | 2024-06-21 | 96 | 6 | 8 | Actual |
| 18637 | 189542.00 | 2023-01-21 | 35 | 7 | 3 | Actual |
| 8320 | 77240.00 | 2022-03-24 | 37 | 7 | 5 | Actual |
| 26949 | 514.00 | 2023-09-21 | 74 | 1 | 4 | Actual |
| 34815 | 137.00 | 2024-04-21 | 71 | 6 | 3 | Actual |
| 27447 | 64.72 | 2023-09-21 | 69 | 2 | 8 | Actual |
| 4107 | 138.00 | 2021-11-21 | 74 | 6 | 6 | Actual |
| 32226 | 1113.55 | 2024-01-21 | 54 | 6 | 11 | Actual |
| 15139 | 301.09 | 2022-09-21 | 76 | 2 | 8 | Actual |
| 19858 | 575542.00 | 2023-02-21 | 6 | 7 | 5 | Actual |
| 10565 | 1900.00 | 2022-05-22 | 62 | 1 | 6 | Budget |
| 31864 | 223368.00 | 2024-01-21 | 29 | 7 | 6 | Actual |
| 37439 | 234.00 | 2024-06-21 | 67 | 3 | 6 | Actual |
| 13092 | 468.00 | 2022-07-22 | 80 | 6 | 6 | Actual |
| 3009 | 8.00 | 2021-10-22 | 96 | 6 | 6 | Actual |
| 3201 | 520.79 | 2021-10-22 | 73 | 1 | 8 | Actual |
| 4129 | 285.00 | 2021-11-21 | 90 | 6 | 6 | Actual |
| 17644 | 141.00 | 2022-12-22 | 66 | 7 | 3 | Actual |
| 10630 | 107.00 | 2022-05-22 | 76 | 2 | 6 | Actual |
| 24876 | 61.00 | 2023-07-22 | 71 | 6 | 5 | Actual |
| 35226 | 48.00 | 2024-04-21 | 71 | 6 | 6 | Actual |
| 37520 | 4876.00 | 2024-06-21 | 63 | 6 | 6 | Actual |
| 28745 | 126.29 | 2023-10-22 | 68 | 3 | 11 | Actual |
| 25807 | 820.00 | 2023-08-21 | 66 | 1 | 4 | Actual |
| 30637 | 1065.00 | 2023-12-22 | 62 | 4 | 6 | Actual |
| 9436 | 29015.00 | 2022-04-21 | 34 | 7 | 5 | Actual |
| 17036 | 237.00 | 2022-11-21 | 83 | 1 | 7 | Actual |
| 36122 | 33229.00 | 2024-05-22 | 28 | 7 | 4 | Actual |
| 25937 | 308.00 | 2023-08-21 | 67 | 6 | 5 | Actual |
| 36691 | 143.31 | 2024-05-22 | 92 | 2 | 11 | Actual |
| 11197 | 33121.40 | 2022-05-22 | 19 | 7 | 8 | Actual |
| 37243 | 858.00 | 2024-06-21 | 81 | 6 | 4 | Actual |
| 981 | 219.27 | 2021-08-21 | 85 | 1 | 8 | Actual |
| 24465 | 84.80 | 2023-06-21 | 83 | 6 | 11 | Actual |
| 1147 | 70.00 | 2021-09-21 | 71 | 1 | 3 | Budget |
| 12898 | 34.00 | 2022-07-22 | 85 | 2 | 6 | Actual |
| 636 | 200.00 | 2021-08-21 | 76 | 4 | 6 | Budget |
| 37081 | 215.00 | 2024-06-21 | 71 | 1 | 3 | Actual |
| 37956 | 7.00 | 2024-06-21 | 96 | 6 | 11 | Actual |
| 5911 | 63000.00 | 2022-01-21 | 99 | 6 | 4 | Actual |
| 3963 | 39.00 | 2021-11-21 | 82 | 3 | 6 | Actual |
| 10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
| 37353 | 15394.00 | 2024-06-21 | 7 | 7 | 5 | Actual |
| 7792 | 110.17 | 2022-02-21 | 68 | 6 | 8 | Actual |
| 35809 | 1390.75 | 2024-04-21 | 61 | 1 | 13 | Actual |
| 10590 | 338.00 | 2022-05-22 | 81 | 1 | 6 | Actual |
| 32737 | 14.00 | 2024-02-21 | 96 | 1 | 5 | Actual |
| 10790 | 55.00 | 2022-05-22 | 85 | 5 | 6 | Actual |
| 22918 | 9.00 | 2023-05-22 | 96 | 1 | 6 | Actual |
| 3099 | 4700.00 | 2021-10-22 | 57 | 6 | 7 | Budget |
| 30729 | 78890.00 | 2023-12-22 | 15 | 7 | 6 | Actual |
| 14299 | 4.00 | 2022-08-21 | 96 | 3 | 11 | Actual |
| 34606 | 66.72 | 2024-03-23 | 71 | 6 | 12 | Actual |
| 32742 | 56234.00 | 2024-02-21 | 56 | 6 | 5 | Actual |
| 32535 | 488.00 | 2024-02-21 | 65 | 6 | 3 | Actual |
| 19837 | 250.00 | 2023-02-21 | 74 | 6 | 5 | Actual |
| 14471 | 163.53 | 2022-08-21 | 90 | 6 | 12 | Actual |
| 33622 | 6255.75 | 2024-02-21 | 100 | 7 | 13 | Actual |
| 38186 | 948.64 | 2024-06-21 | 87 | 6 | 13 | Actual |
| 34857 | 28008.00 | 2024-04-21 | 34 | 7 | 3 | Actual |
| 30031 | 95.44 | 2023-11-21 | 85 | 1 | 12 | Actual |
| 6005 | 1900.00 | 2022-01-21 | 62 | 6 | 5 | Budget |
| 12339 | 25512.16 | 2022-06-21 | 40 | 7 | 8 | Actual |
| 39397 | -3569.90 | 2024-08-20 | 85 | 7 | 11 | Actual |
| 7055 | 25670.00 | 2022-02-21 | 32 | 7 | 4 | Actual |
| 12409 | 291.00 | 2022-07-22 | 65 | 6 | 3 | Actual |
| 29515 | 77.00 | 2023-11-21 | 68 | 4 | 6 | Actual |
| 4868 | 8700.00 | 2021-12-22 | 53 | 6 | 5 | Budget |
| 25169 | 386.00 | 2023-07-22 | 74 | 6 | 7 | Actual |
| 8955 | 658843.66 | 2022-03-24 | 4 | 7 | 8 | Actual |
| 12521 | 38.00 | 2022-07-22 | 85 | 7 | 3 | Actual |
| 34732 | 39.85 | 2024-03-23 | 82 | 6 | 13 | Actual |
| 10737 | 33.00 | 2022-05-22 | 82 | 4 | 6 | Actual |
| 13068 | 7600.00 | 2022-07-22 | 63 | 6 | 6 | Budget |
| 37685 | 454.12 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 5171 | 131.00 | 2021-12-22 | 76 | 5 | 6 | Actual |
| 111 | 91800.00 | 2021-08-21 | 101 | 6 | 3 | Budget |
| 30549 | 58679.00 | 2023-12-22 | 39 | 7 | 5 | Actual |
| 4965 | 355.00 | 2021-12-22 | 65 | 1 | 6 | Actual |
| 3726 | 850.00 | 2021-11-21 | 80 | 1 | 5 | Budget |
| 27999 | 10324.00 | 2023-10-22 | 54 | 6 | 3 | Actual |
| 36771 | -58.81 | 2024-05-22 | 91 | 5 | 11 | Actual |
| 32127 | 219.91 | 2024-01-21 | 74 | 2 | 11 | Actual |
| 18283 | 180.55 | 2022-12-22 | 90 | 1 | 11 | Actual |
| 24646 | 666.00 | 2023-07-22 | 92 | 1 | 3 | Actual |
| 33246 | 133.74 | 2024-02-21 | 67 | 2 | 11 | Actual |
| 19069 | 76.00 | 2023-01-21 | 82 | 1 | 7 | Actual |
| 30098 | 300.76 | 2023-11-21 | 92 | 6 | 12 | Actual |
| 33531 | 243.36 | 2024-02-21 | 92 | 1 | 13 | Actual |
| 21749 | 196.00 | 2023-04-21 | 83 | 1 | 4 | Actual |
| 37539 | 451.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
| 28449 | 92726.00 | 2023-10-22 | 15 | 7 | 6 | Actual |
| 18084 | 3210.00 | 2022-12-22 | 62 | 6 | 7 | Actual |
| 1289 | 52.00 | 2021-09-21 | 76 | 7 | 3 | Actual |
| 24237 | -173.16 | 2023-06-21 | 91 | 2 | 8 | Actual |
| 35656 | 7998.78 | 2024-04-21 | 94 | 6 | 11 | Actual |
| 37977 | 12045.66 | 2024-06-21 | 32 | 7 | 11 | Actual |
| 17185 | 5992.10 | 2022-11-21 | 76 | 6 | 8 | Actual |
| 20748 | 218.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
| 13512 | 287.00 | 2022-08-21 | 89 | 1 | 3 | Actual |
| 32863 | 314.00 | 2024-02-21 | 66 | 3 | 6 | Actual |
| 20475 | 12093.54 | 2023-02-21 | 19 | 7 | 11 | Actual |
| 6911 | 10.00 | 2022-02-21 | 82 | 7 | 3 | Budget |
| 23487 | 1344.40 | 2023-05-22 | 23 | 7 | 11 | Actual |
| 487 | 60.00 | 2021-08-21 | 71 | 1 | 6 | Budget |
| 38204 | 3941.68 | 2024-06-21 | 20 | 7 | 13 | Actual |
| 3752 | 31680.00 | 2021-11-21 | 60 | 6 | 5 | Actual |
| 25694 | 376.00 | 2023-08-21 | 78 | 1 | 3 | Actual |
| 37289 | 1215.00 | 2024-06-21 | 65 | 1 | 5 | Actual |
| 19774 | 67846.00 | 2023-02-21 | 21 | 7 | 4 | Actual |
| 19742 | 452.00 | 2023-02-21 | 72 | 6 | 4 | Actual |
| 20411 | 13.53 | 2023-02-21 | 71 | 5 | 11 | Actual |
| 10451 | 831.00 | 2022-05-22 | 80 | 1 | 5 | Actual |
| 28310 | 66.00 | 2023-10-22 | 73 | 2 | 6 | Actual |
| 25772 | -321994.00 | 2023-08-21 | 43 | 7 | 3 | Actual |
| 35508 | 116.72 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 22570 | 22110.75 | 2023-04-21 | 21 | 7 | 12 | Actual |
| 26360 | 1022.31 | 2023-08-21 | 77 | 6 | 8 | Actual |
| 34029 | 347.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
| 24353 | 96.51 | 2023-06-21 | 87 | 2 | 11 | Actual |
| 11346 | 25308.00 | 2022-06-21 | 33 | 7 | 3 | Actual |
| 18710 | 176.00 | 2023-01-21 | 67 | 6 | 4 | Actual |
| 17534 | 5540.22 | 2022-11-21 | 28 | 7 | 12 | Actual |
| 1580 | 15680.00 | 2021-09-21 | 24 | 7 | 5 | Actual |
| 23130 | 250.00 | 2023-05-22 | 68 | 6 | 7 | Actual |
| 7549 | 50.00 | 2022-02-21 | 71 | 1 | 7 | Actual |
| 35901 | 63532.26 | 2024-04-21 | 13 | 7 | 13 | Actual |
| 8776 | 9604.00 | 2022-03-24 | 18 | 7 | 7 | Actual |
| 11231 | 49.00 | 2022-06-21 | 69 | 1 | 3 | Actual |
| 21452 | 18.84 | 2023-03-24 | 89 | 5 | 11 | Actual |
| 36681 | 320.98 | 2024-05-22 | 80 | 2 | 11 | Actual |
| 1122 | 29377.39 | 2021-08-21 | 37 | 7 | 8 | Actual |
| 29194 | 24696.00 | 2023-11-21 | 18 | 7 | 3 | Actual |
| 22478 | 12093.54 | 2023-04-21 | 19 | 7 | 11 | Actual |
| 16349 | 17.78 | 2022-10-22 | 69 | 6 | 11 | Actual |
| 26901 | 58329.00 | 2023-09-21 | 32 | 7 | 3 | Actual |
| 8128 | 2000.00 | 2022-03-24 | 76 | 6 | 4 | Budget |
| 28155 | 26494.00 | 2023-10-22 | 7 | 7 | 4 | Actual |
| 17559 | 760.00 | 2022-12-22 | 76 | 1 | 3 | Actual |
| 13268 | 8156.00 | 2022-07-22 | 22 | 7 | 7 | Actual |
| 11503 | 100.00 | 2022-06-21 | 85 | 6 | 4 | Budget |
Generated 2024-09-20 12:52:20.130 UTC