[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 2000 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26709 | 20.55 | 2024-09-29 | 69 | 1 | 13 | Actual |
| 25293 | 828.37 | 2024-08-30 | 80 | 6 | 8 | Actual |
| 18325 | 68.85 | 2024-01-31 | 73 | 3 | 11 | Actual |
| 23403 | 47.57 | 2024-06-30 | 84 | 4 | 11 | Actual |
| 20398 | 129.48 | 2024-04-01 | 90 | 4 | 11 | Actual |
| 29861 | -252.43 | 2024-12-30 | 91 | 1 | 11 | Actual |
| 11142 | 279.87 | 2023-07-01 | 65 | 6 | 8 | Actual |
| 8136 | 480.00 | 2023-05-03 | 81 | 6 | 4 | Budget |
| 12390 | 65797.00 | 2023-08-31 | 12 | 2 | 3 | Actual |
| 35534 | 79.48 | 2025-05-31 | 83 | 2 | 11 | Actual |
| 16769 | 180.00 | 2023-12-31 | 68 | 6 | 5 | Actual |
| 13380 | 22999.99 | 2023-08-31 | 52 | 6 | 8 | Actual |
| 32564 | 484392.00 | 2025-04-01 | 6 | 7 | 3 | Actual |
| 20890 | 10367.00 | 2024-05-02 | 8 | 7 | 5 | Actual |
| 38652 | 21.00 | 2025-08-31 | 82 | 5 | 6 | Actual |
| 15007 | 77500.00 | 2023-10-31 | 60 | 1 | 7 | Actual |
| 15507 | -438.00 | 2023-12-01 | 91 | 1 | 3 | Actual |
| 15091 | 62108.00 | 2023-10-31 | 34 | 7 | 7 | Actual |
| 39111 | 152812.12 | 2025-08-31 | 101 | 6 | 11 | Actual |
| 16643 | 39.00 | 2023-12-31 | 69 | 1 | 4 | Actual |
| 10718 | 80.00 | 2023-07-01 | 68 | 4 | 6 | Budget |
| 27055 | 537.00 | 2024-10-30 | 92 | 1 | 5 | Actual |
| 27594 | 33.74 | 2024-10-30 | 69 | 3 | 11 | Actual |
| 35172 | 302.00 | 2025-05-31 | 77 | 4 | 6 | Actual |
| 10960 | 208.00 | 2023-07-01 | 68 | 6 | 7 | Actual |
| 31875 | 29006.00 | 2025-03-01 | 46 | 7 | 6 | Actual |
| 27156 | 9.00 | 2024-10-30 | 69 | 2 | 6 | Actual |
| 10195 | 80.00 | 2023-07-01 | 84 | 6 | 3 | Actual |
| 25582 | 6.08 | 2024-08-30 | 84 | 2 | 12 | Actual |
| 26371 | -221.64 | 2024-09-29 | 91 | 6 | 8 | Actual |
| 38632 | 259.00 | 2025-08-31 | 90 | 4 | 6 | Actual |
| 38842 | -494.36 | 2025-08-31 | 91 | 1 | 8 | Actual |
| 837 | 147.00 | 2022-09-30 | 84 | 1 | 7 | Actual |
| 27954 | 7545.25 | 2024-10-30 | 24 | 7 | 13 | Actual |
| 19476 | 42.25 | 2024-03-01 | 74 | 1 | 12 | Actual |
| 21280 | 49.57 | 2024-05-02 | 82 | 6 | 8 | Actual |
| 32739 | 3884.00 | 2025-04-01 | 52 | 6 | 5 | Actual |
| 17755 | 52736.00 | 2024-01-31 | 39 | 7 | 4 | Actual |
| 13162 | 405.00 | 2023-08-31 | 73 | 1 | 7 | Actual |
| 9823 | 21275.00 | 2023-05-31 | 53 | 6 | 7 | Actual |
| 31771 | 135.00 | 2025-03-01 | 74 | 4 | 6 | Actual |
| 4404 | 119236.64 | 2022-12-31 | 56 | 6 | 8 | Actual |
| 11772 | 200.00 | 2023-07-31 | 87 | 2 | 6 | Budget |
| 18743 | 14268.00 | 2024-03-01 | 18 | 7 | 4 | Actual |
| 31585 | 777589.00 | 2025-03-01 | 46 | 7 | 4 | Actual |
| 31220 | 766.73 | 2025-01-30 | 87 | 6 | 12 | Actual |
| 23096 | 260.00 | 2024-06-30 | 68 | 1 | 7 | Actual |
| 39324 | 211.78 | 2025-08-31 | 67 | 6 | 13 | Actual |
| 37334 | 299.00 | 2025-07-31 | 78 | 6 | 5 | Actual |
| 13079 | 60.00 | 2023-08-31 | 71 | 6 | 6 | Budget |
| 13367 | 80.00 | 2023-08-31 | 83 | 2 | 8 | Budget |
| 28108 | 395.00 | 2024-11-30 | 85 | 1 | 4 | Actual |
| 12473 | 33676.00 | 2023-08-31 | 32 | 7 | 3 | Actual |
| 15113 | 442.00 | 2023-10-31 | 78 | 1 | 8 | Actual |
| 9804 | 64.00 | 2023-05-31 | 82 | 1 | 7 | Actual |
| 38577 | 135.00 | 2025-08-31 | 89 | 2 | 6 | Actual |
| 7037 | 153400.00 | 2023-04-02 | 101 | 6 | 4 | Budget |
| 12703 | 50.00 | 2023-08-31 | 82 | 1 | 5 | Budget |
| 22292 | 86032.99 | 2024-05-30 | 94 | 6 | 8 | Actual |
| 27419 | 149.57 | 2024-10-30 | 69 | 1 | 8 | Actual |
| 31754 | 114.00 | 2025-03-01 | 85 | 3 | 6 | Actual |
| 10799 | 7000.00 | 2023-07-01 | 52 | 6 | 6 | Budget |
| 31809 | 194.00 | 2025-03-01 | 90 | 5 | 6 | Actual |
| 24915 | 45844.00 | 2024-08-30 | 31 | 7 | 5 | Actual |
| 35836 | 3815.36 | 2025-05-31 | 61 | 2 | 13 | Actual |
| 36603 | 276.84 | 2025-07-01 | 90 | 6 | 8 | Actual |
| 32243 | 484.81 | 2025-03-01 | 77 | 6 | 11 | Actual |
| 23802 | -27757.00 | 2024-07-30 | 43 | 7 | 4 | Actual |
| 29870 | 103.95 | 2024-12-30 | 66 | 2 | 11 | Actual |
| 7468 | 35.00 | 2023-04-02 | 71 | 6 | 6 | Actual |
| 31524 | 75.00 | 2025-03-01 | 54 | 6 | 4 | Actual |
| 39126 | 8921.14 | 2025-08-31 | 28 | 7 | 11 | Actual |
| 1925 | 15086.00 | 2022-10-31 | 100 | 7 | 6 | Actual |
| 9463 | 300.00 | 2023-05-31 | 73 | 1 | 6 | Budget |
| 14421 | 11.40 | 2023-09-30 | 65 | 2 | 12 | Actual |
| 15651 | 579.00 | 2023-12-01 | 77 | 6 | 4 | Actual |
| 5423 | 20904.00 | 2023-01-31 | 40 | 7 | 7 | Actual |
| 37900 | 65.65 | 2025-07-31 | 65 | 5 | 11 | Actual |
| 13434 | 682.91 | 2023-08-31 | 87 | 6 | 8 | Actual |
| 8777 | 30604.00 | 2023-05-03 | 19 | 7 | 7 | Actual |
| 37816 | 8245.59 | 2025-07-31 | 60 | 2 | 11 | Actual |
| 542 | 189.00 | 2022-09-30 | 77 | 2 | 6 | Actual |
| 31460 | 271200.00 | 2025-03-01 | 37 | 7 | 3 | Actual |
| 22351 | 6.00 | 2024-05-30 | 96 | 1 | 11 | Actual |
| 22851 | 38.00 | 2024-06-30 | 82 | 6 | 5 | Actual |
| 10479 | 29300.00 | 2023-07-01 | 60 | 6 | 5 | Budget |
| 6574 | 716.25 | 2023-03-02 | 76 | 1 | 8 | Actual |
| 34468 | -43.92 | 2025-05-02 | 91 | 5 | 11 | Actual |
| 14439 | 39.06 | 2023-09-30 | 89 | 2 | 12 | Actual |
| 30776 | 348.00 | 2025-01-30 | 94 | 1 | 7 | Actual |
| 13726 | 162.00 | 2023-09-30 | 85 | 1 | 5 | Actual |
| 19604 | -346.00 | 2024-04-01 | 91 | 1 | 3 | Actual |
| 15159 | 90807.32 | 2023-10-31 | 57 | 6 | 8 | Actual |
| 4927 | 465.00 | 2023-01-31 | 97 | 6 | 5 | Actual |
| 39102 | 524.17 | 2025-08-31 | 87 | 6 | 11 | Actual |
| 1267 | 4000.00 | 2022-10-31 | 60 | 7 | 3 | Actual |
| 31704 | 560.00 | 2025-03-01 | 92 | 1 | 6 | Actual |
| 35596 | 112.46 | 2025-05-31 | 94 | 4 | 11 | Actual |
| 2590 | 33.00 | 2022-12-01 | 69 | 1 | 5 | Actual |
| 4314 | 480.00 | 2022-12-31 | 66 | 1 | 8 | Budget |
| 18158 | 82.90 | 2024-01-31 | 82 | 1 | 8 | Actual |
| 38177 | 2311.82 | 2025-07-31 | 76 | 6 | 13 | Actual |
| 39276 | 36.34 | 2025-08-31 | 82 | 1 | 13 | Actual |
| 29862 | 422.04 | 2024-12-30 | 92 | 1 | 11 | Actual |
| 29431 | 260.00 | 2024-12-30 | 65 | 1 | 6 | Actual |
| 5756 | 8100.00 | 2023-03-02 | 60 | 7 | 3 | Budget |
| 36025 | 132.00 | 2025-07-01 | 73 | 7 | 3 | Actual |
| 38875 | 10754.31 | 2025-08-31 | 53 | 6 | 8 | Actual |
| 10542 | 8561.00 | 2023-07-01 | 20 | 7 | 5 | Actual |
| 7183 | 98949.00 | 2023-04-02 | 15 | 7 | 5 | Actual |
| 23264 | 123.81 | 2024-06-30 | 85 | 6 | 8 | Actual |
| 8016 | 55.00 | 2023-05-03 | 73 | 7 | 3 | Actual |
| 18446 | 1358.23 | 2024-01-31 | 23 | 7 | 11 | Actual |
| 32696 | 36558.00 | 2025-04-01 | 24 | 7 | 4 | Actual |
| 18628 | 15454.00 | 2024-03-01 | 22 | 7 | 3 | Actual |
| 1654 | 43.00 | 2022-10-31 | 67 | 2 | 6 | Actual |
| 8367 | 480.00 | 2023-05-03 | 87 | 1 | 6 | Budget |
| 18798 | 4372.00 | 2024-03-01 | 61 | 6 | 5 | Actual |
| 31616 | 17756.00 | 2025-03-01 | 53 | 6 | 5 | Actual |
| 25350 | 102.89 | 2024-08-30 | 78 | 1 | 11 | Actual |
| 10322 | 200.00 | 2023-07-01 | 85 | 1 | 4 | Budget |
| 16951 | 138.00 | 2023-12-31 | 90 | 5 | 6 | Actual |
| 18685 | 241.00 | 2024-03-01 | 78 | 1 | 4 | Actual |
| 37973 | 10390.31 | 2025-07-31 | 24 | 7 | 11 | Actual |
| 13441 | 420.00 | 2023-08-31 | 97 | 6 | 8 | Actual |
| 31191 | 45.44 | 2025-01-30 | 94 | 2 | 12 | Actual |
| 11628 | 4520.00 | 2023-07-31 | 76 | 6 | 5 | Actual |
| 6321 | 6061.00 | 2023-03-02 | 52 | 6 | 6 | Actual |
| 28345 | 47.00 | 2024-11-30 | 82 | 3 | 6 | Actual |
| 32853 | 111.00 | 2025-04-01 | 90 | 2 | 6 | Actual |
| 3645 | 200.00 | 2022-12-31 | 78 | 6 | 4 | Budget |
| 8701 | 266.00 | 2023-05-03 | 94 | 1 | 7 | Actual |
| 35301 | 356.00 | 2025-05-31 | 94 | 1 | 7 | Actual |
| 38142 | 59.15 | 2025-07-31 | 69 | 2 | 13 | Actual |
| 10320 | 180.00 | 2023-07-01 | 84 | 1 | 4 | Actual |
| 18826 | 1150.00 | 2024-03-01 | 97 | 6 | 5 | Actual |
| 13136 | 78225.00 | 2023-08-31 | 35 | 7 | 6 | Actual |
| 11449 | 11.00 | 2023-07-31 | 96 | 1 | 4 | Actual |
| 11241 | 608.00 | 2023-07-31 | 77 | 1 | 3 | Actual |
| 9539 | 3.00 | 2023-05-31 | 96 | 2 | 6 | Actual |
| 33037 | 962.00 | 2025-04-01 | 65 | 6 | 7 | Actual |
| 36210 | 15113.00 | 2025-07-01 | 20 | 7 | 5 | Actual |
| 33773 | 31.00 | 2025-05-02 | 54 | 6 | 4 | Actual |
| 16573 | 270.00 | 2023-12-31 | 90 | 6 | 3 | Actual |
| 6979 | 40536.00 | 2023-04-02 | 56 | 6 | 4 | Actual |
| 34732 | 39.85 | 2025-05-02 | 82 | 6 | 13 | Actual |
| 1062 | 25.32 | 2022-09-30 | 69 | 6 | 8 | Actual |
| 39188 | 192.25 | 2025-08-31 | 87 | 2 | 12 | Actual |
| 25173 | 992.00 | 2024-08-30 | 80 | 6 | 7 | Actual |
| 21436 | 15.65 | 2024-05-02 | 67 | 5 | 11 | Actual |
| 12074 | 3561.00 | 2023-07-31 | 61 | 6 | 7 | Actual |
| 32095 | 166.72 | 2025-03-01 | 68 | 1 | 11 | Actual |
| 29389 | 185.00 | 2024-12-30 | 85 | 6 | 5 | Actual |
| 25965 | 18168.00 | 2024-09-29 | 7 | 7 | 5 | Actual |
| 33396 | 149.70 | 2025-04-01 | 73 | 1 | 12 | Actual |
| 1202 | 28.00 | 2022-10-31 | 71 | 6 | 3 | Actual |
| 38700 | 12993.00 | 2025-08-31 | 7 | 7 | 6 | Actual |
| 7478 | 380.00 | 2023-04-02 | 77 | 6 | 6 | Budget |
| 6034 | 480.00 | 2023-03-02 | 81 | 6 | 5 | Budget |
| 38507 | 122991.00 | 2025-08-31 | 15 | 7 | 5 | Actual |
| 33531 | 243.36 | 2025-04-01 | 92 | 1 | 13 | Actual |
| 29701 | 14830.00 | 2024-12-30 | 22 | 7 | 7 | Actual |
| 30148 | 20.55 | 2024-12-30 | 82 | 1 | 13 | Actual |
| 6707 | 53259.65 | 2023-03-02 | 94 | 6 | 8 | Actual |
| 33088 | 82401.00 | 2025-04-01 | 39 | 7 | 7 | Actual |
| 4173 | 584.00 | 2022-12-31 | 65 | 1 | 7 | Actual |
| 12118 | 170.00 | 2023-07-31 | 90 | 6 | 7 | Actual |
| 9856 | 491.00 | 2023-05-31 | 77 | 6 | 7 | Actual |
| 12522 | 100.00 | 2023-08-31 | 87 | 7 | 3 | Budget |
| 38739 | 424.00 | 2025-08-31 | 78 | 1 | 7 | Actual |
| 37238 | 480.00 | 2025-07-31 | 74 | 6 | 4 | Actual |
| 36317 | 36.00 | 2025-07-01 | 69 | 4 | 6 | Actual |
| 7530 | 21794.00 | 2023-04-02 | 40 | 7 | 6 | Actual |
| 14516 | 369.00 | 2023-10-31 | 74 | 1 | 3 | Actual |
| 21865 | 47.00 | 2024-05-30 | 71 | 6 | 5 | Actual |
| 12983 | 128.00 | 2023-08-31 | 78 | 4 | 6 | Actual |
| 2876 | 170.00 | 2022-12-01 | 74 | 4 | 6 | Actual |
| 31662 | 75018.00 | 2025-03-01 | 21 | 7 | 5 | Actual |
| 30989 | 198.64 | 2025-01-30 | 94 | 1 | 11 | Actual |
| 27425 | 537.45 | 2024-10-30 | 78 | 1 | 8 | Actual |
| 572 | 2042.00 | 2022-09-30 | 62 | 3 | 6 | Actual |
| 8936 | 29.87 | 2023-05-03 | 82 | 6 | 8 | Actual |
| 10702 | 381.00 | 2023-07-01 | 92 | 3 | 6 | Actual |
| 36455 | 24012.00 | 2025-07-01 | 53 | 6 | 7 | Actual |
| 10926 | 200.00 | 2023-07-01 | 84 | 1 | 7 | Budget |
| 1104 | 7236.06 | 2022-09-30 | 8 | 7 | 8 | Actual |
| 4719 | 295.00 | 2023-01-31 | 90 | 1 | 4 | Actual |
| 29216 | 1083.00 | 2024-12-30 | 62 | 7 | 3 | Actual |
| 34294 | 63.20 | 2025-05-02 | 82 | 6 | 8 | Actual |
| 28276 | 2535.00 | 2024-11-30 | 62 | 1 | 6 | Actual |
| 19075 | 349.00 | 2024-03-01 | 90 | 1 | 7 | Actual |
| 24817 | 12363.00 | 2024-08-30 | 22 | 7 | 4 | Actual |
| 24575 | 28.42 | 2024-07-30 | 74 | 6 | 12 | Actual |
| 21469 | 66.72 | 2024-05-02 | 67 | 6 | 11 | Actual |
| 19488 | 52.89 | 2024-03-01 | 90 | 1 | 12 | Actual |
| 32888 | 297.00 | 2025-04-01 | 65 | 4 | 6 | Actual |
| 25758 | 8835.00 | 2024-09-29 | 23 | 7 | 3 | Actual |
| 26518 | 327.36 | 2024-09-29 | 61 | 5 | 11 | Actual |
| 19303 | 18.84 | 2024-03-01 | 73 | 2 | 11 | Actual |
| 12653 | 11305.00 | 2023-08-31 | 20 | 7 | 4 | Actual |
| 32462 | 117.04 | 2025-03-01 | 89 | 6 | 13 | Actual |
| 1058 | 122.30 | 2022-09-30 | 67 | 6 | 8 | Actual |
| 18648 | 109.00 | 2024-03-01 | 66 | 7 | 3 | Actual |
| 35200 | 237.00 | 2025-05-31 | 80 | 5 | 6 | Actual |
| 13209 | 14200.00 | 2023-08-31 | 63 | 6 | 7 | Budget |
| 24470 | 226.30 | 2024-07-30 | 90 | 6 | 11 | Actual |
| 24018 | 74.00 | 2024-07-30 | 78 | 5 | 6 | Actual |
| 18463 | 189.06 | 2024-01-31 | 61 | 1 | 12 | Actual |
| 23798 | 164968.00 | 2024-07-30 | 37 | 7 | 4 | Actual |
| 20412 | 50.76 | 2024-04-01 | 73 | 5 | 11 | Actual |
| 27332 | 426.00 | 2024-10-30 | 78 | 1 | 7 | Actual |
| 19547 | -103.49 | 2024-03-01 | 91 | 6 | 12 | Actual |
| 25741 | 3293.00 | 2024-09-29 | 94 | 6 | 3 | Actual |
| 27316 | 4820988.00 | 2024-10-30 | 43 | 7 | 6 | Actual |
| 37907 | 319.91 | 2025-07-31 | 74 | 5 | 11 | Actual |
| 24061 | 265.00 | 2024-07-30 | 92 | 6 | 6 | Actual |
| 18448 | 5540.22 | 2024-01-31 | 28 | 7 | 11 | Actual |
| 12850 | 90.00 | 2023-08-31 | 85 | 1 | 6 | Budget |
| 25330 | 111019.82 | 2024-08-30 | 37 | 7 | 8 | Actual |
| 22129 | 63.00 | 2024-05-30 | 82 | 1 | 7 | Actual |
| 28455 | 6123.00 | 2024-11-30 | 23 | 7 | 6 | Actual |
| 29218 | 188.00 | 2024-12-30 | 66 | 7 | 3 | Actual |
| 24272 | 105472.74 | 2024-07-30 | 94 | 6 | 8 | Actual |
| 3399 | 378.00 | 2022-12-31 | 81 | 1 | 3 | Actual |
| 9344 | 100.00 | 2023-05-31 | 84 | 1 | 5 | Budget |
| 22268 | 35829.02 | 2024-05-30 | 63 | 6 | 8 | Actual |
| 21590 | 1177.38 | 2024-05-02 | 14 | 7 | 12 | Actual |
| 35313 | 676.00 | 2025-05-31 | 65 | 6 | 7 | Actual |
| 21635 | 403.00 | 2024-05-30 | 90 | 1 | 3 | Actual |
| 27829 | 36667.40 | 2024-10-30 | 14 | 7 | 12 | Actual |
| 16226 | 7.00 | 2023-12-01 | 96 | 1 | 11 | Actual |
| 34916 | -483.00 | 2025-05-31 | 91 | 1 | 4 | Actual |
| 37774 | 32654.72 | 2025-07-31 | 28 | 7 | 8 | Actual |
| 37484 | 480.00 | 2025-07-31 | 92 | 4 | 6 | Actual |
| 34363 | 183541.41 | 2025-05-02 | 12 | 2 | 11 | Actual |
| 28513 | 100.00 | 2024-11-30 | 71 | 6 | 7 | Actual |
| 19825 | 38033.00 | 2024-04-01 | 60 | 6 | 5 | Actual |
| 4503 | 121.00 | 2023-01-31 | 68 | 1 | 3 | Actual |
| 13389 | 15300.00 | 2023-08-31 | 57 | 6 | 8 | Budget |
| 5604 | 25512.16 | 2023-01-31 | 32 | 7 | 8 | Actual |
| 35642 | 927.37 | 2025-05-31 | 76 | 6 | 11 | Actual |
| 25107 | 10603.00 | 2024-08-30 | 22 | 7 | 6 | Actual |
| 4686 | 550.00 | 2023-01-31 | 66 | 1 | 4 | Budget |
| 33581 | 678.46 | 2025-04-01 | 81 | 6 | 13 | Actual |
| 10792 | 200.00 | 2023-07-01 | 87 | 5 | 6 | Budget |
| 2169 | 4300.00 | 2022-10-31 | 57 | 6 | 8 | Budget |
| 37922 | 22.04 | 2025-07-31 | 94 | 5 | 11 | Actual |
| 6550 | 908665.00 | 2023-03-02 | 43 | 7 | 7 | Actual |
| 32266 | 56128.40 | 2025-03-01 | 14 | 7 | 11 | Actual |
| 37220 | 139062.00 | 2025-07-31 | 12 | 2 | 4 | Actual |
Generated 2025-10-30 22:49:26.610 UTC