[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14517 | 672.00 | 2023-11-02 | 76 | 1 | 3 | Actual |
| 552 | 40.00 | 2022-10-02 | 83 | 2 | 6 | Budget |
| 3136 | 39.00 | 2022-12-03 | 82 | 6 | 7 | Actual |
| 35070 | 35952.00 | 2025-06-02 | 34 | 7 | 5 | Actual |
| 37329 | 749.00 | 2025-08-02 | 72 | 6 | 5 | Actual |
| 16057 | 153791.00 | 2023-12-03 | 14 | 7 | 7 | Actual |
| 38197 | 13694.49 | 2025-08-02 | 7 | 7 | 13 | Actual |
| 7425 | 116.00 | 2023-04-04 | 81 | 5 | 6 | Actual |
| 34088 | 200.00 | 2025-05-04 | 89 | 6 | 6 | Actual |
| 27740 | 46.50 | 2024-11-01 | 69 | 1 | 12 | Actual |
| 641 | 104.00 | 2022-10-02 | 78 | 4 | 6 | Actual |
| 15027 | 1080.00 | 2023-11-02 | 87 | 1 | 7 | Actual |
| 782 | 109144.00 | 2022-10-02 | 21 | 7 | 6 | Actual |
| 6732 | 58188.53 | 2023-03-04 | 34 | 7 | 8 | Actual |
| 13332 | 145656.83 | 2023-09-02 | 12 | 2 | 8 | Actual |
| 18989 | 4.00 | 2024-03-03 | 96 | 5 | 6 | Actual |
| 20007 | 119.00 | 2024-04-03 | 81 | 5 | 6 | Actual |
| 24403 | 15.65 | 2024-08-01 | 82 | 4 | 11 | Actual |
| 23524 | 78.42 | 2024-07-02 | 89 | 1 | 12 | Actual |
| 18132 | 25696.00 | 2024-02-02 | 33 | 7 | 7 | Actual |
| 2264 | 204.00 | 2022-12-03 | 67 | 1 | 3 | Actual |
| 7445 | 7800.00 | 2023-04-04 | 53 | 6 | 6 | Budget |
| 25646 | 27817.23 | 2024-09-01 | 37 | 7 | 12 | Actual |
| 11311 | 80.00 | 2023-08-02 | 83 | 6 | 3 | Budget |
| 37777 | 46788.32 | 2025-08-02 | 32 | 7 | 8 | Actual |
| 13731 | 484.00 | 2023-10-02 | 92 | 1 | 5 | Actual |
| 28370 | 253.00 | 2024-12-02 | 81 | 4 | 6 | Actual |
| 27516 | 6693.63 | 2024-11-01 | 23 | 7 | 8 | Actual |
| 7727 | 305.63 | 2023-04-04 | 65 | 2 | 8 | Actual |
| 34855 | 60045.00 | 2025-06-02 | 32 | 7 | 3 | Actual |
| 10332 | 42458.00 | 2023-07-03 | 12 | 2 | 4 | Actual |
| 22059 | 302.00 | 2024-06-01 | 66 | 6 | 6 | Actual |
| 9217 | 4128.00 | 2023-06-02 | 52 | 6 | 4 | Actual |
| 6227 | 19474.00 | 2023-03-04 | 60 | 4 | 6 | Actual |
| 23670 | 31709.00 | 2024-08-01 | 24 | 7 | 3 | Actual |
| 20138 | 129.00 | 2024-04-03 | 89 | 6 | 7 | Actual |
| 17448 | 14.59 | 2024-01-02 | 81 | 1 | 12 | Actual |
| 6567 | 107.14 | 2023-03-04 | 69 | 1 | 8 | Actual |
| 29836 | 1228679.30 | 2025-01-01 | 46 | 7 | 8 | Actual |
| 4902 | 2900.00 | 2023-02-02 | 76 | 6 | 5 | Budget |
| 37425 | 31.00 | 2025-08-02 | 85 | 2 | 6 | Actual |
| 32467 | 901.00 | 2025-03-03 | 97 | 6 | 13 | Actual |
| 26897 | 41665.00 | 2024-11-01 | 24 | 7 | 3 | Actual |
| 3356 | 138627.91 | 2022-12-03 | 29 | 7 | 8 | Actual |
| 683 | 100.00 | 2022-10-02 | 76 | 5 | 6 | Budget |
| 826 | 850.00 | 2022-10-02 | 77 | 1 | 7 | Budget |
| 5242 | 100.00 | 2023-02-02 | 83 | 6 | 6 | Budget |
| 23637 | 439.00 | 2024-08-01 | 74 | 6 | 3 | Actual |
| 8955 | 658843.66 | 2023-05-05 | 4 | 7 | 8 | Actual |
| 29823 | 33260.79 | 2025-01-01 | 24 | 7 | 8 | Actual |
| 4252 | 200.00 | 2023-01-02 | 78 | 6 | 7 | Budget |
| 3135 | 40.00 | 2022-12-03 | 82 | 6 | 7 | Budget |
| 5231 | 1800.00 | 2023-02-02 | 76 | 6 | 6 | Budget |
| 33575 | 397.75 | 2025-04-03 | 73 | 6 | 13 | Actual |
| 38206 | 3753.95 | 2025-08-02 | 22 | 7 | 13 | Actual |
| 17136 | 528.36 | 2024-01-02 | 92 | 1 | 8 | Actual |
| 14058 | 321.00 | 2023-10-02 | 90 | 6 | 7 | Actual |
| 21381 | 109.27 | 2024-05-04 | 66 | 3 | 11 | Actual |
| 35517 | 16641.49 | 2025-06-02 | 60 | 2 | 11 | Actual |
| 34588 | -40.73 | 2025-05-04 | 91 | 2 | 12 | Actual |
| 6688 | 100.00 | 2023-03-04 | 78 | 6 | 8 | Budget |
| 20311 | 86.93 | 2024-04-03 | 83 | 1 | 11 | Actual |
| 28875 | 9182.85 | 2024-12-02 | 33 | 7 | 11 | Actual |
| 37123 | 797.00 | 2025-08-02 | 81 | 6 | 3 | Actual |
| 9305 | 25712.00 | 2023-06-02 | 43 | 7 | 4 | Actual |
| 8584 | 335.00 | 2023-05-05 | 66 | 6 | 6 | Actual |
| 35984 | 1947.00 | 2025-07-03 | 94 | 6 | 3 | Actual |
| 4145 | 9604.00 | 2023-01-02 | 18 | 7 | 6 | Actual |
| 32264 | 11455.23 | 2025-03-03 | 8 | 7 | 11 | Actual |
| 12895 | 50.00 | 2023-09-02 | 83 | 2 | 6 | Budget |
| 30490 | 9785.00 | 2025-02-01 | 53 | 6 | 5 | Actual |
| 13204 | 3300.00 | 2023-09-02 | 61 | 6 | 7 | Budget |
| 14266 | 48.63 | 2023-10-02 | 87 | 2 | 11 | Actual |
| 9543 | 26780.00 | 2023-06-02 | 60 | 3 | 6 | Actual |
| 19083 | 7059.00 | 2024-03-03 | 54 | 6 | 7 | Actual |
| 27941 | 396373.55 | 2024-11-01 | 4 | 7 | 13 | Actual |
| 28844 | 100.76 | 2024-12-02 | 83 | 6 | 11 | Actual |
| 2579 | 2355.00 | 2022-12-03 | 61 | 1 | 5 | Actual |
| 773 | 199915.00 | 2022-10-02 | 6 | 7 | 6 | Actual |
| 9231 | 5900.00 | 2023-06-02 | 63 | 6 | 4 | Budget |
| 36622 | 16051.38 | 2025-07-03 | 22 | 7 | 8 | Actual |
| 24921 | 28931.00 | 2024-09-01 | 38 | 7 | 5 | Actual |
| 20352 | 83.74 | 2024-04-03 | 65 | 3 | 11 | Actual |
| 17102 | 25696.00 | 2024-01-02 | 33 | 7 | 7 | Actual |
| 1042 | 73593.36 | 2022-10-02 | 56 | 6 | 8 | Actual |
| 7038 | 249935.00 | 2023-04-04 | 4 | 7 | 4 | Actual |
| 16617 | 161.00 | 2024-01-02 | 73 | 7 | 3 | Actual |
| 4263 | 133.00 | 2023-01-02 | 85 | 6 | 7 | Actual |
| 26164 | 10665.00 | 2024-10-01 | 7 | 7 | 6 | Actual |
| 35978 | 186.00 | 2025-07-03 | 85 | 6 | 3 | Actual |
| 5811 | 546.00 | 2023-03-04 | 66 | 1 | 4 | Actual |
| 5585 | 801200.00 | 2023-02-02 | 101 | 6 | 8 | Budget |
| 20283 | 29722.85 | 2024-04-03 | 32 | 7 | 8 | Actual |
| 14685 | 9.00 | 2023-11-02 | 96 | 6 | 4 | Actual |
| 8550 | 10.00 | 2023-05-05 | 82 | 5 | 6 | Budget |
| 9287 | 10976.00 | 2023-06-02 | 18 | 7 | 4 | Actual |
| 12947 | 100.00 | 2023-09-02 | 85 | 3 | 6 | Budget |
| 18862 | 76.00 | 2024-03-03 | 67 | 1 | 6 | Actual |
| 4588 | 59.00 | 2023-02-02 | 85 | 6 | 3 | Actual |
| 31949 | 55087.00 | 2025-03-03 | 19 | 7 | 7 | Actual |
| 33495 | 32805.63 | 2025-04-03 | 31 | 7 | 12 | Actual |
| 20799 | 49486.00 | 2024-05-04 | 13 | 7 | 4 | Actual |
| 30779 | 56266.00 | 2025-02-01 | 52 | 6 | 7 | Actual |
| 24735 | 35.00 | 2024-09-01 | 89 | 7 | 3 | Actual |
| 27895 | 67.92 | 2024-11-01 | 82 | 2 | 13 | Actual |
| 30456 | 82301.00 | 2025-02-01 | 39 | 7 | 4 | Actual |
| 19080 | 208719.00 | 2024-03-03 | 12 | 2 | 7 | Actual |
| 16161 | 187.45 | 2023-12-03 | 85 | 6 | 8 | Actual |
| 24999 | 121.00 | 2024-09-01 | 83 | 3 | 6 | Actual |
| 10274 | 30.00 | 2023-07-03 | 85 | 7 | 3 | Budget |
| 17451 | 5.01 | 2024-01-02 | 84 | 1 | 12 | Actual |
| 31179 | 60.33 | 2025-02-01 | 78 | 2 | 12 | Actual |
| 30458 | 386726.00 | 2025-02-01 | 43 | 7 | 4 | Actual |
| 26870 | 80.00 | 2024-11-01 | 82 | 6 | 3 | Actual |
| 6388 | 80489.00 | 2023-03-04 | 13 | 7 | 6 | Actual |
| 1413 | 100.00 | 2022-11-02 | 85 | 6 | 4 | Budget |
| 38545 | 30.00 | 2025-09-02 | 82 | 1 | 6 | Actual |
| 12182 | 750.00 | 2023-08-02 | 80 | 1 | 8 | Budget |
| 18246 | 26472.79 | 2024-02-02 | 24 | 7 | 8 | Actual |
| 11270 | 82089.00 | 2023-08-02 | 56 | 6 | 3 | Actual |
| 1165 | 142.00 | 2022-11-02 | 83 | 1 | 3 | Actual |
| 31759 | 652.00 | 2025-03-03 | 92 | 3 | 6 | Actual |
| 7601 | 524.00 | 2023-04-04 | 66 | 6 | 7 | Actual |
| 5816 | 216.00 | 2023-03-04 | 68 | 1 | 4 | Actual |
| 26599 | 10814.79 | 2024-10-01 | 33 | 7 | 11 | Actual |
| 24628 | 390.00 | 2024-09-01 | 68 | 1 | 3 | Actual |
| 22474 | 26034.22 | 2024-06-01 | 13 | 7 | 11 | Actual |
| 37810 | 219.91 | 2025-08-02 | 90 | 1 | 11 | Actual |
| 648 | 100.00 | 2022-10-02 | 83 | 4 | 6 | Budget |
| 29132 | 377.00 | 2025-01-01 | 74 | 1 | 3 | Actual |
| 5834 | 79.00 | 2023-03-04 | 82 | 1 | 4 | Actual |
| 11107 | 402.60 | 2023-07-03 | 81 | 2 | 8 | Actual |
| 26973 | 4278.00 | 2024-11-01 | 62 | 6 | 4 | Actual |
| 18557 | 448.00 | 2024-03-03 | 67 | 1 | 3 | Actual |
| 4357 | 2546.58 | 2023-01-02 | 62 | 2 | 8 | Actual |
| 7345 | -216.00 | 2023-04-04 | 91 | 3 | 6 | Actual |
| 23693 | 96.00 | 2024-08-01 | 73 | 7 | 3 | Actual |
| 24894 | 32604.00 | 2024-09-01 | 94 | 6 | 5 | Actual |
| 18181 | 319.27 | 2024-02-02 | 76 | 2 | 8 | Actual |
| 19848 | 153.00 | 2024-04-03 | 89 | 6 | 5 | Actual |
| 9121 | 4120.00 | 2023-06-02 | 60 | 7 | 3 | Actual |
| 20099 | 258.00 | 2024-04-03 | 83 | 1 | 7 | Actual |
| 9610 | 200.00 | 2023-06-02 | 76 | 4 | 6 | Budget |
| 6015 | 196.00 | 2023-03-04 | 68 | 6 | 5 | Actual |
| 37008 | 329.33 | 2025-07-03 | 92 | 2 | 13 | Actual |
| 23888 | 20779.00 | 2024-08-01 | 33 | 7 | 5 | Actual |
| 4677 | 50880.00 | 2023-02-02 | 60 | 1 | 4 | Actual |
| 12773 | 550.00 | 2023-09-02 | 87 | 6 | 5 | Budget |
| 18668 | 82.00 | 2024-03-03 | 92 | 7 | 3 | Actual |
| 16285 | 96.51 | 2023-12-03 | 65 | 4 | 11 | Actual |
| 19197 | -189.82 | 2024-03-03 | 91 | 2 | 8 | Actual |
| 30320 | 24696.00 | 2025-02-01 | 18 | 7 | 3 | Actual |
| 355 | 200.00 | 2022-10-02 | 78 | 1 | 5 | Budget |
| 22872 | 10701.00 | 2024-07-02 | 18 | 7 | 5 | Actual |
| 11078 | 16000.00 | 2023-07-03 | 60 | 2 | 8 | Budget |
| 11586 | 273.00 | 2023-08-02 | 90 | 1 | 5 | Actual |
| 13243 | 141.00 | 2023-09-02 | 85 | 6 | 7 | Actual |
| 14826 | 26.00 | 2023-11-02 | 82 | 1 | 6 | Actual |
| 8442 | 220.00 | 2023-05-05 | 73 | 3 | 6 | Budget |
| 13833 | 81.00 | 2023-10-02 | 66 | 2 | 6 | Actual |
| 8300 | 438230.00 | 2023-05-05 | 6 | 7 | 5 | Actual |
| 27468 | 31738.04 | 2024-11-01 | 53 | 6 | 8 | Actual |
| 5651 | 94.00 | 2023-03-04 | 84 | 1 | 3 | Actual |
| 25034 | 11051.00 | 2024-09-01 | 60 | 5 | 6 | Actual |
| 4152 | 15696.00 | 2023-01-02 | 28 | 7 | 6 | Actual |
| 15862 | 115.00 | 2023-12-03 | 83 | 3 | 6 | Actual |
| 23332 | 1009.29 | 2024-07-02 | 61 | 2 | 11 | Actual |
| 22221 | 851.10 | 2024-06-01 | 81 | 1 | 8 | Actual |
| 2866 | 280.00 | 2022-12-03 | 66 | 4 | 6 | Budget |
| 27716 | 4508.29 | 2024-11-01 | 22 | 7 | 11 | Actual |
| 17008 | 31512.00 | 2024-01-02 | 32 | 7 | 6 | Actual |
| 33892 | 397.00 | 2025-05-04 | 90 | 6 | 5 | Actual |
| 4172 | 380.00 | 2023-01-02 | 65 | 1 | 7 | Budget |
| 18003 | 1168.00 | 2024-02-02 | 76 | 6 | 6 | Actual |
| 12641 | 63000.00 | 2023-09-02 | 99 | 6 | 4 | Actual |
| 20476 | 3757.21 | 2024-04-03 | 20 | 7 | 11 | Actual |
| 32787 | 12838.00 | 2025-04-03 | 22 | 7 | 5 | Actual |
| 20958 | 8.00 | 2024-05-04 | 82 | 2 | 6 | Actual |
| 16521 | 405.00 | 2024-01-02 | 67 | 1 | 3 | Actual |
| 32171 | 17176.61 | 2025-03-03 | 60 | 4 | 11 | Actual |
| 19948 | 36.00 | 2024-04-03 | 71 | 3 | 6 | Actual |
| 28887 | 2109.31 | 2024-12-02 | 62 | 1 | 12 | Actual |
| 10990 | 720.00 | 2023-07-03 | 87 | 6 | 7 | Actual |
| 33343 | 549.71 | 2025-04-03 | 80 | 6 | 11 | Actual |
| 30710 | 25.00 | 2025-02-01 | 82 | 6 | 6 | Actual |
| 24769 | 27627.00 | 2024-09-01 | 12 | 2 | 4 | Actual |
| 897 | 100.00 | 2022-10-02 | 84 | 6 | 7 | Budget |
| 14240 | 168.85 | 2023-10-02 | 90 | 1 | 11 | Actual |
| 6780 | 480.00 | 2023-04-04 | 87 | 1 | 3 | Budget |
| 12474 | 28504.00 | 2023-09-02 | 33 | 7 | 3 | Actual |
| 3716 | 336.00 | 2023-01-02 | 73 | 1 | 5 | Actual |
| 27389 | 117518.00 | 2024-11-01 | 14 | 7 | 7 | Actual |
| 16944 | 131.00 | 2024-01-02 | 81 | 5 | 6 | Actual |
| 33290 | 126.29 | 2025-04-03 | 90 | 3 | 11 | Actual |
| 11863 | 100.00 | 2023-08-02 | 83 | 4 | 6 | Budget |
| 28142 | 194.00 | 2024-12-02 | 85 | 6 | 4 | Actual |
| 14154 | 185365.14 | 2023-10-02 | 56 | 6 | 8 | Actual |
| 3199 | 90.00 | 2022-12-03 | 71 | 1 | 8 | Budget |
| 11712 | 480.00 | 2023-08-02 | 80 | 1 | 6 | Budget |
| 32299 | 274.17 | 2025-03-03 | 74 | 1 | 12 | Actual |
| 20259 | -233.76 | 2024-04-03 | 91 | 6 | 8 | Actual |
| 2157 | 269.27 | 2022-11-02 | 92 | 2 | 8 | Actual |
| 39112 | 214690.93 | 2025-09-02 | 4 | 7 | 11 | Actual |
| 36933 | 44178.18 | 2025-07-03 | 13 | 7 | 12 | Actual |
| 37471 | 185.00 | 2025-08-02 | 76 | 4 | 6 | Actual |
| 33583 | 238.10 | 2025-04-03 | 83 | 6 | 13 | Actual |
| 25850 | 714.00 | 2024-10-01 | 77 | 6 | 4 | Actual |
| 12155 | 60218.87 | 2023-08-02 | 60 | 1 | 8 | Actual |
| 10231 | 57933.00 | 2023-07-03 | 37 | 7 | 3 | Actual |
| 453 | 2886.00 | 2022-10-02 | 23 | 7 | 5 | Actual |
| 8906 | 25168.22 | 2023-05-05 | 63 | 6 | 8 | Actual |
| 11987 | 432359.00 | 2023-08-02 | 6 | 7 | 6 | Actual |
| 18471 | 16.72 | 2024-02-02 | 73 | 1 | 12 | Actual |
| 24872 | 374.00 | 2024-09-01 | 66 | 6 | 5 | Actual |
| 13585 | 22963.00 | 2023-10-02 | 60 | 7 | 3 | Actual |
| 18387 | 11.40 | 2024-02-02 | 83 | 5 | 11 | Actual |
| 8062 | 80.00 | 2023-05-05 | 71 | 1 | 4 | Budget |
| 21566 | 28.42 | 2024-05-04 | 74 | 6 | 12 | Actual |
| 14023 | 243.00 | 2023-10-02 | 90 | 1 | 7 | Actual |
| 19603 | 432.00 | 2024-04-03 | 90 | 1 | 3 | Actual |
| 24809 | 7496.00 | 2024-09-01 | 8 | 7 | 4 | Actual |
| 37060 | 62000.65 | 2025-07-03 | 29 | 7 | 13 | Actual |
| 34905 | 1571.00 | 2025-06-02 | 77 | 1 | 4 | Actual |
| 244 | 938.00 | 2022-10-02 | 57 | 6 | 4 | Actual |
| 24813 | 14268.00 | 2024-09-01 | 18 | 7 | 4 | Actual |
| 18578 | 16.00 | 2024-03-03 | 96 | 1 | 3 | Actual |
| 7039 | 448804.00 | 2023-04-04 | 6 | 7 | 4 | Actual |
| 29994 | 73358.51 | 2025-01-01 | 21 | 7 | 11 | Actual |
| 25298 | 149.57 | 2024-09-01 | 85 | 6 | 8 | Actual |
| 3301 | 104.11 | 2022-12-03 | 68 | 6 | 8 | Actual |
| 35575 | 249.70 | 2025-06-02 | 66 | 4 | 11 | Actual |
| 29 | 550.00 | 2022-10-02 | 80 | 1 | 3 | Budget |
| 27946 | 43089.77 | 2024-11-01 | 14 | 7 | 13 | Actual |
| 33425 | 282.68 | 2025-04-03 | 74 | 2 | 12 | Actual |
| 2057 | 94192.00 | 2022-11-02 | 35 | 7 | 7 | Actual |
| 8189 | 3000.00 | 2023-05-05 | 61 | 1 | 5 | Budget |
| 38188 | 360.91 | 2025-08-02 | 90 | 6 | 13 | Actual |
| 11817 | 100.00 | 2023-08-02 | 84 | 3 | 6 | Budget |
| 24052 | 199.00 | 2024-08-01 | 81 | 6 | 6 | Actual |
| 26432 | 460.34 | 2024-10-01 | 92 | 1 | 11 | Actual |
| 19317 | -29.03 | 2024-03-03 | 91 | 2 | 11 | Actual |
| 27166 | 47.00 | 2024-11-01 | 83 | 2 | 6 | Actual |
| 4003 | 280.00 | 2023-01-02 | 77 | 4 | 6 | Budget |
| 6255 | 506.00 | 2023-03-04 | 80 | 4 | 6 | Actual |
| 13966 | 363.00 | 2023-10-02 | 92 | 6 | 6 | Actual |
| 21285 | 143.51 | 2024-05-04 | 89 | 6 | 8 | Actual |
| 20365 | 7.14 | 2024-04-03 | 82 | 3 | 11 | Actual |
| 21487 | 135.87 | 2024-05-04 | 90 | 6 | 11 | Actual |
| 38560 | 147.00 | 2025-09-02 | 66 | 2 | 6 | Actual |
| 33276 | 22.04 | 2025-04-03 | 71 | 3 | 11 | Actual |
Generated 2025-11-01 05:40:14.824 UTC