[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 1375 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32435 | 22724.48 | 2025-03-05 | 53 | 6 | 13 | Actual |
| 4952 | 107678.00 | 2023-02-04 | 37 | 7 | 5 | Actual |
| 28342 | 166.00 | 2024-12-04 | 78 | 3 | 6 | Actual |
| 30133 | 1867.95 | 2025-01-03 | 61 | 1 | 13 | Actual |
| 38744 | 355.00 | 2025-09-04 | 84 | 1 | 7 | Actual |
| 32528 | 11.00 | 2025-04-05 | 54 | 6 | 3 | Actual |
| 1590 | 39327.00 | 2022-11-04 | 39 | 7 | 5 | Actual |
| 5843 | 1080.00 | 2023-03-06 | 87 | 1 | 4 | Actual |
| 22269 | 316.24 | 2024-06-03 | 65 | 6 | 8 | Actual |
| 9008 | 100.00 | 2023-06-04 | 78 | 1 | 3 | Budget |
| 7363 | 41.00 | 2023-04-06 | 69 | 4 | 6 | Actual |
| 30105 | 425307.62 | 2025-01-03 | 6 | 7 | 12 | Actual |
| 22358 | 61.40 | 2024-06-03 | 67 | 2 | 11 | Actual |
| 18712 | 38.00 | 2024-03-05 | 69 | 6 | 4 | Actual |
| 1464 | 200.00 | 2022-11-04 | 67 | 1 | 5 | Budget |
| 19437 | 112775.20 | 2024-03-05 | 101 | 6 | 11 | Actual |
| 29660 | 2916.00 | 2025-01-03 | 62 | 6 | 7 | Actual |
| 9558 | 39.00 | 2023-06-04 | 71 | 3 | 6 | Actual |
| 10894 | 2500.00 | 2023-07-05 | 62 | 1 | 7 | Budget |
| 11937 | 14678.00 | 2023-08-04 | 63 | 6 | 6 | Actual |
| 13363 | 405.63 | 2023-09-04 | 81 | 2 | 8 | Actual |
| 21718 | 201.00 | 2024-06-03 | 80 | 7 | 3 | Actual |
| 8244 | 29200.00 | 2023-05-07 | 60 | 6 | 5 | Budget |
| 23928 | 60.00 | 2024-08-03 | 65 | 2 | 6 | Actual |
| 25765 | 46637.00 | 2024-10-03 | 34 | 7 | 3 | Actual |
| 17712 | 287.00 | 2024-02-04 | 74 | 6 | 4 | Actual |
| 19338 | 22.04 | 2024-03-05 | 83 | 3 | 11 | Actual |
| 5180 | 200.00 | 2023-02-04 | 81 | 5 | 6 | Budget |
| 37460 | 16470.00 | 2025-08-04 | 60 | 4 | 6 | Actual |
| 27713 | 16743.62 | 2024-11-03 | 19 | 7 | 11 | Actual |
| 26373 | 102371.17 | 2024-10-03 | 94 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2024-12-04 | 94 | 6 | 8 | Actual |
| 23170 | 157848.00 | 2024-07-04 | 29 | 7 | 7 | Actual |
| 25593 | 182.68 | 2024-09-03 | 57 | 6 | 12 | Actual |
| 26622 | 55.02 | 2024-10-03 | 77 | 1 | 12 | Actual |
| 4224 | 2700.00 | 2023-01-04 | 61 | 6 | 7 | Budget |
| 856 | 2300.00 | 2022-10-04 | 57 | 6 | 7 | Budget |
| 11980 | 12381.00 | 2023-08-04 | 94 | 6 | 6 | Actual |
| 7713 | 650.00 | 2023-04-06 | 87 | 1 | 8 | Budget |
| 26995 | 306.00 | 2024-11-03 | 90 | 6 | 4 | Actual |
| 29319 | 6928.00 | 2025-01-03 | 23 | 7 | 4 | Actual |
| 28076 | 254.00 | 2024-12-04 | 81 | 7 | 3 | Actual |
| 10088 | 23586.37 | 2023-06-04 | 32 | 7 | 8 | Actual |
| 39095 | 166.72 | 2025-09-04 | 78 | 6 | 11 | Actual |
| 9646 | 70.00 | 2023-06-04 | 67 | 5 | 6 | Budget |
| 21024 | 872.00 | 2024-05-06 | 62 | 5 | 6 | Actual |
| 32735 | 571.00 | 2025-04-05 | 92 | 1 | 5 | Actual |
| 2472 | 200.00 | 2022-12-05 | 83 | 1 | 4 | Budget |
| 20006 | 192.00 | 2024-04-05 | 80 | 5 | 6 | Actual |
| 8585 | 168.00 | 2023-05-07 | 67 | 6 | 6 | Actual |
| 31099 | 101.82 | 2025-02-03 | 85 | 6 | 11 | Actual |
| 35801 | 46163.32 | 2025-06-04 | 37 | 7 | 12 | Actual |
| 12547 | 110.00 | 2023-09-04 | 71 | 1 | 4 | Budget |
| 15123 | -398.91 | 2023-11-04 | 91 | 1 | 8 | Actual |
| 35716 | 57409.28 | 2025-06-04 | 12 | 2 | 12 | Actual |
| 30420 | 310.00 | 2025-02-03 | 83 | 6 | 4 | Actual |
| 16735 | 215.00 | 2024-01-04 | 68 | 1 | 5 | Actual |
| 5013 | 113.00 | 2023-02-04 | 65 | 2 | 6 | Actual |
| 33572 | 57.39 | 2025-04-05 | 69 | 6 | 13 | Actual |
| 13177 | 174.00 | 2023-09-04 | 83 | 1 | 7 | Actual |
| 29393 | -252.00 | 2025-01-03 | 91 | 6 | 5 | Actual |
| 25611 | 27.36 | 2024-09-03 | 81 | 6 | 12 | Actual |
| 26170 | 55087.00 | 2024-10-03 | 19 | 7 | 6 | Actual |
| 12970 | 80.00 | 2023-09-04 | 68 | 4 | 6 | Budget |
| 21067 | 263.00 | 2024-05-06 | 81 | 6 | 6 | Actual |
| 36425 | 26058.00 | 2025-07-05 | 100 | 7 | 6 | Actual |
| 26283 | 324852.00 | 2024-10-03 | 43 | 7 | 7 | Actual |
| 6259 | 33.00 | 2023-03-06 | 82 | 4 | 6 | Actual |
| 30181 | 246.87 | 2025-01-03 | 90 | 2 | 13 | Actual |
| 16634 | 4.00 | 2024-01-04 | 96 | 7 | 3 | Actual |
| 18323 | 11.40 | 2024-02-04 | 69 | 3 | 11 | Actual |
| 17815 | 675.00 | 2024-02-04 | 87 | 6 | 5 | Actual |
| 30871 | 278291.12 | 2025-02-03 | 12 | 2 | 8 | Actual |
| 12146 | 44855.00 | 2023-08-04 | 34 | 7 | 7 | Actual |
| 38897 | 67.75 | 2025-09-04 | 82 | 6 | 8 | Actual |
| 13741 | 2709.00 | 2023-10-04 | 61 | 6 | 5 | Actual |
| 21481 | 15.65 | 2024-05-06 | 82 | 6 | 11 | Actual |
| 38462 | 13.00 | 2025-09-04 | 96 | 1 | 5 | Actual |
| 14867 | 2806.00 | 2023-11-04 | 62 | 3 | 6 | Actual |
| 14587 | 45018.00 | 2023-11-04 | 32 | 7 | 3 | Actual |
| 23923 | 11.00 | 2024-08-03 | 96 | 1 | 6 | Actual |
| 35635 | 134.80 | 2025-06-04 | 67 | 6 | 11 | Actual |
| 14725 | 75.00 | 2023-11-04 | 71 | 1 | 5 | Actual |
| 1005 | 26.84 | 2022-10-04 | 69 | 2 | 8 | Actual |
| 17691 | -271.00 | 2024-02-04 | 91 | 1 | 4 | Actual |
| 10358 | 54.00 | 2023-07-05 | 71 | 6 | 4 | Actual |
| 6730 | 26474.30 | 2023-03-06 | 32 | 7 | 8 | Actual |
| 8294 | 7.00 | 2023-05-07 | 96 | 6 | 5 | Actual |
| 28273 | 25862.00 | 2024-12-04 | 100 | 7 | 5 | Actual |
| 36085 | 152.00 | 2025-07-05 | 71 | 6 | 4 | Actual |
| 16915 | 267.00 | 2024-01-04 | 77 | 4 | 6 | Actual |
| 34889 | 211.00 | 2025-06-04 | 92 | 7 | 3 | Actual |
| 8159 | 386576.00 | 2023-05-07 | 6 | 7 | 4 | Actual |
| 3982 | 1435.00 | 2023-01-04 | 61 | 4 | 6 | Actual |
| 4328 | 945.04 | 2023-01-04 | 77 | 1 | 8 | Actual |
| 26305 | 484.42 | 2024-10-03 | 84 | 1 | 8 | Actual |
| 32200 | 601.83 | 2025-03-05 | 62 | 5 | 11 | Actual |
| 6606 | 1528.38 | 2023-03-06 | 62 | 2 | 8 | Actual |
| 16233 | 17.78 | 2023-12-05 | 67 | 2 | 11 | Actual |
| 31062 | 27.36 | 2025-02-03 | 82 | 4 | 11 | Actual |
| 23934 | 39.00 | 2024-08-03 | 73 | 2 | 6 | Actual |
| 6405 | 78265.00 | 2023-03-06 | 37 | 7 | 6 | Actual |
| 11698 | 100.00 | 2023-08-04 | 68 | 1 | 6 | Budget |
| 3057 | 60.00 | 2022-12-05 | 71 | 1 | 7 | Actual |
| 29109 | 60190.09 | 2024-12-04 | 29 | 7 | 13 | Actual |
| 39292 | 317.05 | 2025-09-04 | 67 | 2 | 13 | Actual |
| 4923 | -174.00 | 2023-02-04 | 91 | 6 | 5 | Actual |
| 10253 | 30.00 | 2023-07-05 | 71 | 7 | 3 | Budget |
| 35756 | 72.04 | 2025-06-04 | 69 | 6 | 12 | Actual |
| 2267 | 45.00 | 2022-12-05 | 69 | 1 | 3 | Actual |
| 37230 | 1020.00 | 2025-08-04 | 65 | 6 | 4 | Actual |
| 7052 | 18286.00 | 2023-04-06 | 28 | 7 | 4 | Actual |
| 38658 | 261.00 | 2025-09-04 | 90 | 5 | 6 | Actual |
| 9745 | 399924.00 | 2023-06-04 | 6 | 7 | 6 | Actual |
| 37246 | 288.00 | 2025-08-04 | 84 | 6 | 4 | Actual |
| 17562 | 1780.00 | 2024-02-04 | 80 | 1 | 3 | Actual |
| 1031 | 380.00 | 2022-10-04 | 87 | 2 | 8 | Budget |
| 5453 | 200.00 | 2023-02-04 | 78 | 1 | 8 | Budget |
| 24912 | 20579.00 | 2024-09-03 | 24 | 7 | 5 | Actual |
| 30413 | 439.00 | 2025-02-03 | 74 | 6 | 4 | Actual |
| 30047 | 8.21 | 2025-01-03 | 69 | 2 | 12 | Actual |
| 27122 | 24865.00 | 2024-11-03 | 60 | 1 | 6 | Actual |
| 6524 | 685958.00 | 2023-03-06 | 101 | 6 | 7 | Actual |
| 23284 | 13648.31 | 2024-07-04 | 20 | 7 | 8 | Actual |
| 28450 | 17287.00 | 2024-12-04 | 18 | 7 | 6 | Actual |
| 12302 | 104.11 | 2023-08-04 | 85 | 6 | 8 | Actual |
| 28542 | 280462.00 | 2024-12-04 | 15 | 7 | 7 | Actual |
| 6903 | 100.00 | 2023-04-06 | 77 | 7 | 3 | Budget |
| 7911 | 1600.00 | 2023-05-07 | 53 | 6 | 3 | Budget |
| 21650 | 464.00 | 2024-06-03 | 66 | 6 | 3 | Actual |
| 1242 | 5122.00 | 2022-11-04 | 7 | 7 | 3 | Actual |
| 34207 | 30545.00 | 2025-05-06 | 33 | 7 | 7 | Actual |
| 12845 | 30.00 | 2023-09-04 | 82 | 1 | 6 | Budget |
| 23208 | 431.39 | 2024-07-04 | 94 | 1 | 8 | Actual |
| 30059 | 20.97 | 2025-01-03 | 85 | 2 | 12 | Actual |
| 26610 | 3971.05 | 2024-10-03 | 60 | 1 | 12 | Actual |
| 4227 | 1900.00 | 2023-01-04 | 62 | 6 | 7 | Budget |
| 39122 | 96389.79 | 2025-09-04 | 21 | 7 | 11 | Actual |
| 30491 | 11.00 | 2025-02-03 | 54 | 6 | 5 | Actual |
| 33381 | 13172.28 | 2025-04-05 | 38 | 7 | 11 | Actual |
| 14913 | 203.00 | 2023-11-04 | 90 | 4 | 6 | Actual |
| 35843 | 92.48 | 2025-06-04 | 71 | 2 | 13 | Actual |
| 11331 | 6523.00 | 2023-08-04 | 8 | 7 | 3 | Actual |
| 26466 | 148.63 | 2024-10-03 | 65 | 3 | 11 | Actual |
| 26661 | 15.65 | 2024-10-03 | 83 | 6 | 12 | Actual |
| 29560 | 7.00 | 2025-01-03 | 96 | 5 | 6 | Actual |
| 5329 | 138.00 | 2023-02-04 | 89 | 1 | 7 | Actual |
| 19085 | 49433.00 | 2024-03-05 | 57 | 6 | 7 | Actual |
| 34427 | 199.70 | 2025-05-06 | 73 | 4 | 11 | Actual |
| 16342 | 1384.83 | 2023-12-05 | 61 | 6 | 11 | Actual |
| 15416 | 98.63 | 2023-11-04 | 90 | 1 | 12 | Actual |
| 16522 | 300.00 | 2024-01-04 | 68 | 1 | 3 | Actual |
| 1394 | 200.00 | 2022-11-04 | 74 | 6 | 4 | Budget |
| 5516 | 132.90 | 2023-02-04 | 89 | 2 | 8 | Actual |
| 10867 | 37693.00 | 2023-07-05 | 14 | 7 | 6 | Actual |
| 15182 | 682.91 | 2023-11-04 | 87 | 6 | 8 | Actual |
| 38399 | 195.00 | 2025-09-04 | 89 | 6 | 4 | Actual |
| 8383 | 200.00 | 2023-05-07 | 66 | 2 | 6 | Budget |
| 22936 | 6.00 | 2024-07-04 | 82 | 2 | 6 | Actual |
| 7355 | 410.00 | 2023-04-06 | 65 | 4 | 6 | Actual |
| 33244 | 293.32 | 2025-04-05 | 65 | 2 | 11 | Actual |
| 17986 | 20967.00 | 2024-02-04 | 52 | 6 | 6 | Actual |
| 2432 | 60.00 | 2022-12-05 | 89 | 7 | 3 | Actual |
| 33804 | 12.00 | 2025-05-06 | 96 | 6 | 4 | Actual |
| 30580 | 93777.00 | 2025-02-03 | 12 | 2 | 6 | Actual |
| 23616 | 556.00 | 2024-08-03 | 92 | 1 | 3 | Actual |
| 33460 | 1455.04 | 2025-04-05 | 76 | 6 | 12 | Actual |
| 15817 | 4922.00 | 2023-12-05 | 60 | 2 | 6 | Actual |
| 19025 | 246701.00 | 2024-03-05 | 4 | 7 | 6 | Actual |
| 30848 | 1820.81 | 2025-02-03 | 66 | 1 | 8 | Actual |
| 12931 | 306.00 | 2023-09-04 | 76 | 3 | 6 | Actual |
| 37303 | 301.00 | 2025-08-04 | 83 | 1 | 5 | Actual |
| 4512 | 280.00 | 2023-02-04 | 76 | 1 | 3 | Budget |
| 30936 | 1111023.30 | 2025-02-03 | 4 | 7 | 8 | Actual |
| 34822 | 1047.00 | 2025-06-04 | 80 | 6 | 3 | Actual |
| 33231 | 160.34 | 2025-04-05 | 84 | 1 | 11 | Actual |
| 7026 | 630.00 | 2023-04-06 | 87 | 6 | 4 | Actual |
| 27942 | 391727.85 | 2024-11-03 | 6 | 7 | 13 | Actual |
| 15468 | 1330.57 | 2023-11-04 | 23 | 7 | 12 | Actual |
| 38269 | 3138.00 | 2025-09-04 | 76 | 6 | 3 | Actual |
| 6586 | 266.24 | 2023-03-06 | 83 | 1 | 8 | Actual |
| 10886 | 23573.00 | 2023-07-05 | 40 | 7 | 6 | Actual |
| 31493 | 39969.00 | 2025-03-05 | 100 | 7 | 3 | Actual |
| 30506 | 378.00 | 2025-02-03 | 74 | 6 | 5 | Actual |
| 35404 | 64.72 | 2025-06-04 | 69 | 2 | 8 | Actual |
| 38884 | 552.61 | 2025-09-04 | 66 | 6 | 8 | Actual |
| 13105 | 380.00 | 2023-09-04 | 87 | 6 | 6 | Budget |
| 16956 | 10386.00 | 2024-01-04 | 53 | 6 | 6 | Actual |
| 2486 | 36058.00 | 2022-12-05 | 12 | 2 | 4 | Actual |
| 34196 | 17287.00 | 2025-05-06 | 18 | 7 | 7 | Actual |
| 26621 | 30.55 | 2024-10-03 | 76 | 1 | 12 | Actual |
| 5953 | 280.00 | 2023-03-06 | 67 | 1 | 5 | Budget |
| 26889 | 67739.00 | 2024-11-03 | 14 | 7 | 3 | Actual |
| 32865 | 123.00 | 2025-04-05 | 68 | 3 | 6 | Actual |
| 19840 | 161.00 | 2024-04-05 | 78 | 6 | 5 | Actual |
| 7105 | 650.00 | 2023-04-06 | 87 | 1 | 5 | Budget |
| 23553 | 11.40 | 2024-07-04 | 84 | 6 | 12 | Actual |
| 28946 | 3479.55 | 2024-12-04 | 61 | 6 | 12 | Actual |
| 25608 | 43.31 | 2024-09-03 | 77 | 6 | 12 | Actual |
| 3513 | 583.00 | 2023-01-04 | 62 | 7 | 3 | Actual |
| 35119 | 55.00 | 2025-06-04 | 78 | 2 | 6 | Actual |
| 9834 | 17000.00 | 2023-06-04 | 63 | 6 | 7 | Budget |
| 9909 | 1294677.00 | 2023-06-04 | 46 | 7 | 7 | Actual |
| 3574 | 400.00 | 2023-01-04 | 73 | 1 | 4 | Budget |
| 3405 | 100.00 | 2023-01-04 | 84 | 1 | 3 | Budget |
| 35891 | -168.92 | 2025-06-04 | 91 | 6 | 13 | Actual |
| 21851 | 94881.00 | 2024-06-03 | 12 | 2 | 5 | Actual |
| 39287 | 36719.48 | 2025-09-04 | 60 | 2 | 13 | Actual |
| 29804 | 463.21 | 2025-01-03 | 92 | 6 | 8 | Actual |
| 39020 | 4.00 | 2025-09-04 | 96 | 3 | 11 | Actual |
| 26842 | -480.00 | 2024-11-03 | 91 | 1 | 3 | Actual |
| 28948 | 6882.80 | 2024-12-04 | 63 | 6 | 12 | Actual |
| 2116 | 2279.91 | 2022-11-04 | 61 | 2 | 8 | Actual |
| 13261 | 100363.00 | 2023-09-04 | 13 | 7 | 7 | Actual |
| 28803 | 311.40 | 2024-12-04 | 74 | 5 | 11 | Actual |
| 2651 | 291.00 | 2022-12-05 | 73 | 6 | 5 | Actual |
| 15487 | 1312.00 | 2023-12-05 | 65 | 1 | 3 | Actual |
| 39345 | 5.00 | 2025-09-04 | 96 | 6 | 13 | Actual |
| 8571 | 8700.00 | 2023-05-07 | 57 | 6 | 6 | Budget |
| 26139 | 21.00 | 2024-10-03 | 69 | 6 | 6 | Actual |
| 10510 | 690.00 | 2023-07-05 | 80 | 6 | 5 | Actual |
| 35975 | 67.00 | 2025-07-05 | 82 | 6 | 3 | Actual |
| 33029 | 28867.00 | 2025-04-05 | 52 | 6 | 7 | Actual |
| 29549 | 266.00 | 2025-01-03 | 80 | 5 | 6 | Actual |
| 13202 | 32844.00 | 2023-09-04 | 60 | 6 | 7 | Actual |
| 16432 | 16.72 | 2023-12-05 | 66 | 2 | 12 | Actual |
| 640 | 100.00 | 2022-10-04 | 78 | 4 | 6 | Budget |
| 30757 | 315.00 | 2025-02-03 | 68 | 1 | 7 | Actual |
| 1243 | 3399.00 | 2022-11-04 | 8 | 7 | 3 | Actual |
| 18298 | 23.10 | 2024-02-04 | 73 | 2 | 11 | Actual |
| 28404 | -186.00 | 2024-12-04 | 91 | 5 | 6 | Actual |
| 29745 | 269631.86 | 2025-01-03 | 12 | 2 | 8 | Actual |
| 32696 | 36558.00 | 2025-04-05 | 24 | 7 | 4 | Actual |
| 11951 | 587.00 | 2023-08-04 | 72 | 6 | 6 | Actual |
| 33269 | 1645.47 | 2025-04-05 | 61 | 3 | 11 | Actual |
| 17405 | 90462.02 | 2024-01-04 | 4 | 7 | 11 | Actual |
| 29125 | 1185.00 | 2025-01-03 | 65 | 1 | 3 | Actual |
| 36677 | 357.15 | 2025-07-05 | 74 | 2 | 11 | Actual |
| 17060 | 54.00 | 2024-01-04 | 69 | 6 | 7 | Actual |
| 37624 | 1348.00 | 2025-08-04 | 80 | 6 | 7 | Actual |
| 21601 | 22951.19 | 2024-05-06 | 31 | 7 | 12 | Actual |
| 3234 | 2120.82 | 2022-12-05 | 61 | 2 | 8 | Actual |
| 6709 | 437.00 | 2023-03-06 | 97 | 6 | 8 | Actual |
| 34695 | 324.06 | 2025-05-06 | 76 | 2 | 13 | Actual |
| 6188 | 280.00 | 2023-03-06 | 66 | 3 | 6 | Budget |
| 26522 | 11.40 | 2024-10-03 | 67 | 5 | 11 | Actual |
| 13684 | 14268.00 | 2023-10-04 | 18 | 7 | 4 | Actual |
| 34182 | -222.00 | 2025-05-06 | 91 | 6 | 7 | Actual |
| 22507 | 8.21 | 2024-06-03 | 73 | 1 | 12 | Actual |
| 16948 | 36.00 | 2024-01-04 | 85 | 5 | 6 | Actual |
Generated 2025-11-03 13:20:29.995 UTC