[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 1500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 579 | 211.00 | 2022-10-02 | 67 | 3 | 6 | Actual |
| 38699 | 406425.00 | 2025-09-02 | 6 | 7 | 6 | Actual |
| 8572 | 6244.00 | 2023-05-05 | 57 | 6 | 6 | Actual |
| 3588 | 70.00 | 2023-01-02 | 82 | 1 | 4 | Actual |
| 7494 | 380.00 | 2023-04-04 | 87 | 6 | 6 | Budget |
| 34359 | -300.30 | 2025-05-04 | 91 | 1 | 11 | Actual |
| 28384 | 157.00 | 2024-12-02 | 65 | 5 | 6 | Actual |
| 7631 | 100.00 | 2023-04-04 | 85 | 6 | 7 | Budget |
| 20422 | 23.10 | 2024-04-03 | 85 | 5 | 11 | Actual |
| 28532 | 11.00 | 2024-12-02 | 96 | 6 | 7 | Actual |
| 4234 | 210.00 | 2023-01-02 | 67 | 6 | 7 | Actual |
| 14723 | 173.00 | 2023-11-02 | 68 | 1 | 5 | Actual |
| 12531 | 47564.00 | 2023-09-02 | 60 | 1 | 4 | Actual |
| 28697 | 206.08 | 2024-12-02 | 78 | 1 | 11 | Actual |
| 27093 | 549789.00 | 2024-11-01 | 101 | 6 | 5 | Actual |
| 10224 | 21552.00 | 2023-07-03 | 28 | 7 | 3 | Actual |
| 30406 | 875.00 | 2025-02-01 | 66 | 6 | 4 | Actual |
| 26859 | 270.00 | 2024-11-01 | 68 | 6 | 3 | Actual |
| 29100 | 117692.92 | 2024-12-02 | 15 | 7 | 13 | Actual |
| 11445 | 346.00 | 2023-08-02 | 90 | 1 | 4 | Actual |
| 20676 | 530246.00 | 2024-05-04 | 6 | 7 | 3 | Actual |
| 9520 | 280.00 | 2023-06-02 | 80 | 2 | 6 | Budget |
| 3474 | -157.00 | 2023-01-02 | 91 | 6 | 3 | Actual |
| 28498 | 239399.00 | 2024-12-02 | 12 | 2 | 7 | Actual |
| 39035 | 564.60 | 2025-09-02 | 80 | 4 | 11 | Actual |
| 5562 | 178.36 | 2023-02-02 | 78 | 6 | 8 | Actual |
| 23837 | 34000.00 | 2024-08-01 | 57 | 6 | 5 | Actual |
| 36128 | 148851.00 | 2025-07-03 | 35 | 7 | 4 | Actual |
| 2808 | 743125.00 | 2022-12-03 | 10 | 3 | 6 | Actual |
| 3176 | 56533.00 | 2022-12-03 | 37 | 7 | 7 | Actual |
| 10506 | 550.00 | 2023-07-03 | 77 | 6 | 5 | Budget |
| 36247 | 135.00 | 2025-07-03 | 84 | 1 | 6 | Actual |
| 20238 | 782.91 | 2024-04-03 | 65 | 6 | 8 | Actual |
| 24116 | 316.00 | 2024-08-01 | 90 | 1 | 7 | Actual |
| 2026 | 630.00 | 2022-11-02 | 87 | 6 | 7 | Actual |
| 10585 | 480.00 | 2023-07-03 | 77 | 1 | 6 | Budget |
| 32399 | 127.57 | 2025-03-03 | 84 | 1 | 13 | Actual |
| 11772 | 200.00 | 2023-08-02 | 87 | 2 | 6 | Budget |
| 32362 | 5779.59 | 2025-03-03 | 20 | 7 | 12 | Actual |
| 30746 | 140131.00 | 2025-02-01 | 39 | 7 | 6 | Actual |
| 36346 | 123.00 | 2025-07-03 | 74 | 5 | 6 | Actual |
| 9874 | 181.00 | 2023-06-02 | 90 | 6 | 7 | Actual |
| 25105 | 11486.00 | 2024-09-01 | 20 | 7 | 6 | Actual |
| 621 | 280.00 | 2022-10-02 | 65 | 4 | 6 | Budget |
| 14544 | 341.00 | 2023-11-02 | 67 | 6 | 3 | Actual |
| 4277 | 158514.00 | 2023-01-02 | 4 | 7 | 7 | Actual |
| 7044 | 95146.00 | 2023-04-04 | 15 | 7 | 4 | Actual |
| 19088 | 4663.00 | 2024-03-03 | 62 | 6 | 7 | Actual |
| 582 | 47.00 | 2022-10-02 | 69 | 3 | 6 | Actual |
| 13424 | 522.30 | 2023-09-02 | 81 | 6 | 8 | Actual |
| 22310 | 23531.82 | 2024-06-01 | 24 | 7 | 8 | Actual |
| 25883 | 282726.00 | 2024-10-01 | 29 | 7 | 4 | Actual |
| 14830 | 340.00 | 2023-11-02 | 87 | 1 | 6 | Actual |
| 27435 | -426.18 | 2024-11-01 | 91 | 1 | 8 | Actual |
| 28297 | -367.00 | 2024-12-02 | 91 | 1 | 6 | Actual |
| 28921 | 10.33 | 2024-12-02 | 71 | 2 | 12 | Actual |
| 7281 | 283.00 | 2023-04-04 | 80 | 2 | 6 | Actual |
| 17940 | 53.00 | 2024-02-02 | 68 | 4 | 6 | Actual |
| 12314 | 700224.73 | 2023-08-02 | 101 | 6 | 8 | Actual |
| 1926 | 39240.00 | 2022-11-02 | 60 | 1 | 7 | Actual |
| 10495 | 80.00 | 2023-07-03 | 71 | 6 | 5 | Budget |
| 30096 | 226.30 | 2025-01-01 | 90 | 6 | 12 | Actual |
| 4814 | 24907.00 | 2023-02-02 | 40 | 7 | 4 | Actual |
| 17220 | 76916.15 | 2024-01-02 | 31 | 7 | 8 | Actual |
| 17995 | 210.00 | 2024-02-02 | 66 | 6 | 6 | Actual |
| 38779 | 222.00 | 2025-09-02 | 84 | 6 | 7 | Actual |
| 32326 | 389.06 | 2025-03-03 | 66 | 6 | 12 | Actual |
| 26261 | 210336.00 | 2024-10-01 | 13 | 7 | 7 | Actual |
| 26632 | 174.17 | 2024-10-01 | 90 | 1 | 12 | Actual |
| 16479 | 39.06 | 2023-12-03 | 87 | 6 | 12 | Actual |
| 15679 | 61920.00 | 2023-12-03 | 21 | 7 | 4 | Actual |
| 18600 | 238.00 | 2024-03-03 | 78 | 6 | 3 | Actual |
| 32324 | 4092.32 | 2025-03-03 | 63 | 6 | 12 | Actual |
| 36175 | 248.00 | 2025-07-03 | 67 | 6 | 5 | Actual |
| 12950 | 550.00 | 2023-09-02 | 87 | 3 | 6 | Budget |
| 10781 | 200.00 | 2023-07-03 | 81 | 5 | 6 | Budget |
| 22257 | -144.37 | 2024-06-01 | 91 | 2 | 8 | Actual |
| 2849 | 585.00 | 2022-12-03 | 87 | 3 | 6 | Actual |
| 13926 | 51.00 | 2023-10-02 | 83 | 5 | 6 | Actual |
| 24832 | 525343.00 | 2024-09-01 | 46 | 7 | 4 | Actual |
| 37869 | 6.00 | 2025-08-02 | 96 | 3 | 11 | Actual |
| 4732 | 134367.00 | 2023-02-02 | 56 | 6 | 4 | Actual |
| 35495 | 158.21 | 2025-06-02 | 68 | 1 | 11 | Actual |
| 27219 | 30.00 | 2024-11-01 | 82 | 4 | 6 | Actual |
| 18707 | 2154.00 | 2024-03-03 | 63 | 6 | 4 | Actual |
| 22455 | 229.49 | 2024-06-01 | 81 | 6 | 11 | Actual |
| 21378 | 1494.40 | 2024-05-04 | 61 | 3 | 11 | Actual |
| 38638 | 925.00 | 2025-09-02 | 62 | 5 | 6 | Actual |
| 33632 | 778.00 | 2025-05-04 | 73 | 1 | 3 | Actual |
| 10949 | 3300.00 | 2023-07-03 | 61 | 6 | 7 | Budget |
| 3295 | 200.00 | 2022-12-03 | 65 | 6 | 8 | Budget |
| 14429 | 11.40 | 2023-10-02 | 76 | 2 | 12 | Actual |
| 37270 | 7068.00 | 2025-08-02 | 23 | 7 | 4 | Actual |
| 30391 | -392.00 | 2025-02-01 | 91 | 1 | 4 | Actual |
| 20217 | 860.19 | 2024-04-03 | 80 | 2 | 8 | Actual |
| 6225 | 92.00 | 2023-03-04 | 94 | 3 | 6 | Actual |
| 5050 | -86.00 | 2023-02-02 | 91 | 2 | 6 | Actual |
| 7865 | 1782.00 | 2023-05-05 | 62 | 1 | 3 | Actual |
| 20453 | 14.59 | 2024-04-03 | 82 | 6 | 11 | Actual |
| 8670 | 51.00 | 2023-05-05 | 69 | 1 | 7 | Actual |
| 9783 | 280.00 | 2023-06-02 | 67 | 1 | 7 | Budget |
| 18605 | 174.00 | 2024-03-03 | 84 | 6 | 3 | Actual |
| 30260 | 1470.00 | 2025-02-01 | 77 | 1 | 3 | Actual |
| 21923 | 26.00 | 2024-06-01 | 69 | 1 | 6 | Actual |
| 35545 | 2153.99 | 2025-06-02 | 61 | 3 | 11 | Actual |
| 3695 | 411346.00 | 2023-01-02 | 43 | 7 | 4 | Actual |
| 31354 | 13806.77 | 2025-02-01 | 19 | 7 | 13 | Actual |
| 16468 | 16.72 | 2023-12-03 | 73 | 6 | 12 | Actual |
| 14457 | 2.89 | 2023-10-02 | 72 | 6 | 12 | Actual |
| 17485 | 2.00 | 2024-01-02 | 96 | 2 | 12 | Actual |
| 6642 | 114.72 | 2023-03-04 | 89 | 2 | 8 | Actual |
| 4425 | 38.96 | 2023-01-02 | 71 | 6 | 8 | Actual |
| 4001 | 189.00 | 2023-01-02 | 76 | 4 | 6 | Actual |
| 25283 | 205.63 | 2024-09-01 | 67 | 6 | 8 | Actual |
| 3406 | 90.00 | 2023-01-02 | 85 | 1 | 3 | Budget |
| 5752 | 28910.00 | 2023-03-04 | 40 | 7 | 3 | Actual |
| 32383 | 1267.94 | 2025-03-03 | 62 | 1 | 13 | Actual |
| 15405 | 16.72 | 2023-11-02 | 76 | 1 | 12 | Actual |
| 36296 | 589.00 | 2025-07-03 | 77 | 3 | 6 | Actual |
| 33325 | 14521.24 | 2025-04-03 | 56 | 6 | 11 | Actual |
| 22281 | 701.09 | 2024-06-01 | 80 | 6 | 8 | Actual |
| 1686 | -81.00 | 2022-11-02 | 91 | 2 | 6 | Actual |
| 30409 | 96.00 | 2025-02-01 | 69 | 6 | 4 | Actual |
| 15655 | 40.00 | 2023-12-03 | 82 | 6 | 4 | Actual |
| 13163 | 272.00 | 2023-09-02 | 74 | 1 | 7 | Actual |
| 1241 | 169957.00 | 2022-11-02 | 6 | 7 | 3 | Actual |
| 19120 | 29800.00 | 2024-03-03 | 7 | 7 | 7 | Actual |
| 1914 | 81801.00 | 2022-11-02 | 31 | 7 | 6 | Actual |
| 15924 | 3147.00 | 2023-12-03 | 53 | 6 | 6 | Actual |
| 6713 | 690150.30 | 2023-03-04 | 4 | 7 | 8 | Actual |
| 5720 | -174.00 | 2023-03-04 | 91 | 6 | 3 | Actual |
| 14368 | 23634.18 | 2023-10-02 | 14 | 7 | 11 | Actual |
| 20188 | 395.03 | 2024-04-03 | 78 | 1 | 8 | Actual |
| 38211 | 60935.72 | 2025-08-02 | 31 | 7 | 13 | Actual |
| 15022 | 819.00 | 2023-11-02 | 81 | 1 | 7 | Actual |
| 17705 | 431.00 | 2024-02-02 | 66 | 6 | 4 | Actual |
| 12266 | 14004.37 | 2023-08-02 | 63 | 6 | 8 | Actual |
| 13540 | 1143.00 | 2023-10-02 | 80 | 6 | 3 | Actual |
| 29438 | 134.00 | 2025-01-01 | 74 | 1 | 6 | Actual |
| 14989 | 116370.00 | 2023-11-02 | 21 | 7 | 6 | Actual |
| 28866 | 5727.46 | 2024-12-02 | 20 | 7 | 11 | Actual |
| 4895 | 1444.00 | 2023-02-02 | 72 | 6 | 5 | Actual |
| 16133 | 234.42 | 2023-12-03 | 94 | 2 | 8 | Actual |
| 16114 | 228.36 | 2023-12-03 | 68 | 2 | 8 | Actual |
| 4297 | 45005.00 | 2023-01-02 | 35 | 7 | 7 | Actual |
| 36634 | 99086.26 | 2025-07-03 | 39 | 7 | 8 | Actual |
| 10411 | 140292.00 | 2023-07-03 | 29 | 7 | 4 | Actual |
| 11957 | 1600.00 | 2023-08-02 | 76 | 6 | 6 | Budget |
| 26944 | 684.00 | 2024-11-01 | 67 | 1 | 4 | Actual |
| 14441 | -46.05 | 2023-10-02 | 91 | 2 | 12 | Actual |
| 11621 | 650.00 | 2023-08-02 | 72 | 6 | 5 | Budget |
| 27410 | 497318.00 | 2024-11-01 | 46 | 7 | 7 | Actual |
| 9347 | 720.00 | 2023-06-02 | 87 | 1 | 5 | Actual |
| 38476 | 187.00 | 2025-09-02 | 68 | 6 | 5 | Actual |
| 24152 | 316.00 | 2024-08-01 | 92 | 6 | 7 | Actual |
| 8085 | 205.00 | 2023-05-05 | 85 | 1 | 4 | Actual |
| 25951 | 180.00 | 2024-10-01 | 84 | 6 | 5 | Actual |
| 14575 | 70213.00 | 2023-11-02 | 14 | 7 | 3 | Actual |
| 8741 | 636.00 | 2023-05-05 | 77 | 6 | 7 | Actual |
| 34254 | 520.79 | 2025-05-04 | 73 | 2 | 8 | Actual |
| 22336 | 146.51 | 2024-06-01 | 76 | 1 | 11 | Actual |
| 29396 | 13.00 | 2025-01-01 | 96 | 6 | 5 | Actual |
| 534 | 16.00 | 2022-10-02 | 71 | 2 | 6 | Actual |
| 7730 | 200.00 | 2023-04-04 | 66 | 2 | 8 | Budget |
| 11746 | 50.00 | 2023-08-02 | 68 | 2 | 6 | Budget |
| 30022 | 370.98 | 2025-01-01 | 74 | 1 | 12 | Actual |
| 21992 | 257.00 | 2024-06-01 | 89 | 3 | 6 | Actual |
| 36498 | 17287.00 | 2025-07-03 | 18 | 7 | 7 | Actual |
| 10238 | 6486.00 | 2023-07-03 | 60 | 7 | 3 | Actual |
| 23453 | 109.27 | 2024-07-02 | 72 | 6 | 11 | Actual |
| 31229 | 236001.97 | 2025-02-01 | 101 | 6 | 12 | Actual |
| 18808 | 371.00 | 2024-03-03 | 73 | 6 | 5 | Actual |
| 23709 | 18.00 | 2024-08-01 | 94 | 7 | 3 | Actual |
| 21268 | 152.60 | 2024-05-04 | 67 | 6 | 8 | Actual |
| 38085 | 35920.58 | 2025-08-02 | 14 | 7 | 12 | Actual |
| 17359 | 12.46 | 2024-01-02 | 84 | 5 | 11 | Actual |
| 23299 | 30975.90 | 2024-07-02 | 40 | 7 | 8 | Actual |
| 14266 | 48.63 | 2023-10-02 | 87 | 2 | 11 | Actual |
| 11339 | 11652.00 | 2023-08-02 | 22 | 7 | 3 | Actual |
| 14273 | 13106.32 | 2023-10-02 | 60 | 3 | 11 | Actual |
| 28566 | 5042.08 | 2024-12-02 | 62 | 1 | 8 | Actual |
| 7147 | 1053.00 | 2023-04-04 | 76 | 6 | 5 | Actual |
| 12719 | 109092.00 | 2023-09-02 | 12 | 2 | 5 | Actual |
| 1474 | 200.00 | 2022-11-02 | 74 | 1 | 5 | Budget |
| 32818 | 636.00 | 2025-04-03 | 80 | 1 | 6 | Actual |
| 16051 | 1000135.00 | 2023-12-03 | 101 | 6 | 7 | Actual |
| 5009 | 850.00 | 2023-02-02 | 61 | 2 | 6 | Budget |
| 33018 | 402.00 | 2025-04-03 | 83 | 1 | 7 | Actual |
| 18827 | 38500.00 | 2024-03-03 | 99 | 6 | 5 | Actual |
| 6922 | -68.00 | 2023-04-04 | 91 | 7 | 3 | Actual |
| 29471 | 11.00 | 2025-01-01 | 82 | 2 | 6 | Actual |
| 35404 | 64.72 | 2025-06-02 | 69 | 2 | 8 | Actual |
| 4788 | 528500.00 | 2023-02-02 | 101 | 6 | 4 | Budget |
| 32888 | 297.00 | 2025-04-03 | 65 | 4 | 6 | Actual |
| 30367 | 41929.00 | 2025-02-01 | 100 | 7 | 3 | Actual |
| 38889 | 3226.90 | 2025-09-02 | 72 | 6 | 8 | Actual |
| 4354 | 17900.00 | 2023-01-02 | 60 | 2 | 8 | Budget |
| 8387 | 60.00 | 2023-05-05 | 68 | 2 | 6 | Actual |
| 4356 | 3819.33 | 2023-01-02 | 61 | 2 | 8 | Actual |
| 12006 | 128563.00 | 2023-08-02 | 35 | 7 | 6 | Actual |
| 14609 | 169.00 | 2023-11-02 | 77 | 7 | 3 | Actual |
| 11639 | 189.00 | 2023-08-02 | 83 | 6 | 5 | Actual |
| 1711 | 104.00 | 2022-11-02 | 74 | 3 | 6 | Actual |
| 37887 | 120.97 | 2025-08-02 | 83 | 4 | 11 | Actual |
| 20925 | 186.00 | 2024-05-04 | 74 | 1 | 6 | Actual |
| 30518 | 353.00 | 2025-02-01 | 90 | 6 | 5 | Actual |
| 3683 | 19513.00 | 2023-01-02 | 24 | 7 | 4 | Actual |
| 25787 | 264.00 | 2024-10-01 | 77 | 7 | 3 | Actual |
| 20417 | 124.17 | 2024-04-03 | 80 | 5 | 11 | Actual |
| 6774 | 100.00 | 2023-04-04 | 83 | 1 | 3 | Budget |
| 38553 | 459.00 | 2025-09-02 | 92 | 1 | 6 | Actual |
| 11661 | 76720.00 | 2023-08-02 | 13 | 7 | 5 | Actual |
| 3225 | 404.12 | 2022-12-03 | 90 | 1 | 8 | Actual |
| 32164 | 375.23 | 2025-03-03 | 87 | 3 | 11 | Actual |
| 5664 | 2200.00 | 2023-03-04 | 52 | 6 | 3 | Budget |
| 15164 | 523.82 | 2023-11-02 | 65 | 6 | 8 | Actual |
| 16647 | 439.00 | 2024-01-02 | 76 | 1 | 4 | Actual |
| 36754 | 37.99 | 2025-07-03 | 68 | 5 | 11 | Actual |
| 12622 | 514.00 | 2023-09-02 | 81 | 6 | 4 | Actual |
| 33383 | 13262.71 | 2025-04-03 | 40 | 7 | 11 | Actual |
| 24975 | 41.00 | 2024-09-01 | 89 | 2 | 6 | Actual |
| 26661 | 15.65 | 2024-10-01 | 83 | 6 | 12 | Actual |
| 17636 | 79654.00 | 2024-02-02 | 39 | 7 | 3 | Actual |
| 3308 | 220.00 | 2022-12-03 | 73 | 6 | 8 | Budget |
| 31659 | 14817.00 | 2025-03-03 | 18 | 7 | 5 | Actual |
| 33495 | 32805.63 | 2025-04-03 | 31 | 7 | 12 | Actual |
| 13997 | 1615814.30 | 2023-10-02 | 43 | 7 | 6 | Actual |
| 28499 | 7559.00 | 2024-12-02 | 52 | 6 | 7 | Actual |
| 28580 | 158.66 | 2024-12-02 | 82 | 1 | 8 | Actual |
| 4976 | 218.00 | 2023-02-02 | 73 | 1 | 6 | Actual |
| 12984 | 497.00 | 2023-09-02 | 80 | 4 | 6 | Actual |
| 14886 | 223.00 | 2023-11-02 | 89 | 3 | 6 | Actual |
| 9893 | 44166.00 | 2023-06-02 | 21 | 7 | 7 | Actual |
| 37004 | 632.84 | 2025-07-03 | 87 | 2 | 13 | Actual |
| 37332 | 3510.00 | 2025-08-02 | 76 | 6 | 5 | Actual |
| 16897 | 454.00 | 2024-01-02 | 87 | 3 | 6 | Actual |
| 5427 | 60000.68 | 2023-02-02 | 60 | 1 | 8 | Actual |
| 9230 | 2764.00 | 2023-06-02 | 62 | 6 | 4 | Actual |
| 18237 | 201291.20 | 2024-02-02 | 13 | 7 | 8 | Actual |
| 2280 | 618.00 | 2022-12-03 | 80 | 1 | 3 | Actual |
| 12348 | 2200.00 | 2023-09-02 | 62 | 1 | 3 | Budget |
| 16906 | 197.00 | 2024-01-02 | 65 | 4 | 6 | Actual |
| 12572 | 189.00 | 2023-09-02 | 89 | 1 | 4 | Actual |
| 12032 | 270.00 | 2023-08-02 | 73 | 1 | 7 | Actual |
| 22103 | 25454.00 | 2024-06-01 | 33 | 7 | 6 | Actual |
| 37964 | 71628.69 | 2025-08-02 | 13 | 7 | 11 | Actual |
| 32131 | 366.72 | 2025-03-03 | 80 | 2 | 11 | Actual |
| 10308 | 910.00 | 2023-07-03 | 77 | 1 | 4 | Actual |
| 27181 | 447.00 | 2024-11-01 | 66 | 3 | 6 | Actual |
| 15173 | 10266.42 | 2023-11-02 | 76 | 6 | 8 | Actual |
Generated 2025-11-01 17:30:11.951 UTC