[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 2313 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26443 | 8.21 | 2024-10-07 | 69 | 2 | 11 | Actual |
| 9811 | 850.00 | 2023-06-08 | 87 | 1 | 7 | Budget |
| 28810 | 22.04 | 2024-12-08 | 83 | 5 | 11 | Actual |
| 6086 | 1800.00 | 2023-03-10 | 61 | 1 | 6 | Budget |
| 35467 | 232661.48 | 2025-06-08 | 15 | 7 | 8 | Actual |
| 307 | 10976.00 | 2022-10-08 | 18 | 7 | 4 | Actual |
| 24750 | 88.00 | 2024-09-07 | 71 | 1 | 4 | Actual |
| 21192 | 24969.00 | 2024-05-10 | 33 | 7 | 7 | Actual |
| 28555 | 82852.00 | 2024-12-08 | 34 | 7 | 7 | Actual |
| 36124 | 85497.00 | 2025-07-09 | 31 | 7 | 4 | Actual |
| 24255 | 1704.14 | 2024-08-07 | 72 | 6 | 8 | Actual |
| 4352 | 137041.51 | 2023-01-08 | 12 | 2 | 8 | Actual |
| 5558 | 5289.06 | 2023-02-08 | 76 | 6 | 8 | Actual |
| 37816 | 8245.59 | 2025-08-08 | 60 | 2 | 11 | Actual |
| 29853 | 510.34 | 2025-01-07 | 81 | 1 | 11 | Actual |
| 32193 | 186.93 | 2025-03-09 | 90 | 4 | 11 | Actual |
| 27366 | 1111.00 | 2024-11-07 | 77 | 6 | 7 | Actual |
| 11434 | 70.00 | 2023-08-08 | 82 | 1 | 4 | Budget |
| 20176 | 9761.87 | 2024-04-09 | 61 | 1 | 8 | Actual |
| 25549 | 31.61 | 2024-09-07 | 77 | 1 | 12 | Actual |
| 23453 | 109.27 | 2024-07-08 | 72 | 6 | 11 | Actual |
| 36363 | 8399.00 | 2025-07-09 | 53 | 6 | 6 | Actual |
| 23486 | 3223.16 | 2024-07-08 | 22 | 7 | 11 | Actual |
| 3533 | 200.00 | 2023-01-08 | 77 | 7 | 3 | Budget |
| 24832 | 525343.00 | 2024-09-07 | 46 | 7 | 4 | Actual |
| 36346 | 123.00 | 2025-07-09 | 74 | 5 | 6 | Actual |
| 19877 | 63296.00 | 2024-04-09 | 35 | 7 | 5 | Actual |
| 19829 | 336.00 | 2024-04-09 | 65 | 6 | 5 | Actual |
| 34170 | 6485.00 | 2025-05-10 | 76 | 6 | 7 | Actual |
| 36651 | 784.82 | 2025-07-09 | 77 | 1 | 11 | Actual |
| 11125 | 16636.24 | 2023-07-09 | 52 | 6 | 8 | Actual |
| 23261 | 45.02 | 2024-07-08 | 82 | 6 | 8 | Actual |
| 13000 | -182.00 | 2023-09-08 | 91 | 4 | 6 | Actual |
| 32217 | 28.42 | 2025-03-09 | 85 | 5 | 11 | Actual |
| 17481 | 43.31 | 2024-01-08 | 89 | 2 | 12 | Actual |
| 22737 | 11605.00 | 2024-07-08 | 53 | 6 | 4 | Actual |
| 22368 | 101.82 | 2024-06-07 | 81 | 2 | 11 | Actual |
| 37794 | 133.74 | 2025-08-08 | 68 | 1 | 11 | Actual |
| 24654 | 33478.00 | 2024-09-07 | 57 | 6 | 3 | Actual |
| 14231 | 84.80 | 2023-10-08 | 78 | 1 | 11 | Actual |
| 19440 | 7097.70 | 2024-03-09 | 7 | 7 | 11 | Actual |
| 16192 | 164128.38 | 2023-12-09 | 35 | 7 | 8 | Actual |
| 20112 | 148.00 | 2024-04-09 | 54 | 6 | 7 | Actual |
| 18246 | 26472.79 | 2024-02-08 | 24 | 7 | 8 | Actual |
| 38852 | 246.54 | 2025-09-08 | 67 | 2 | 8 | Actual |
| 28504 | 52118.00 | 2024-12-08 | 60 | 6 | 7 | Actual |
| 27953 | 1520.58 | 2024-11-07 | 23 | 7 | 13 | Actual |
| 5879 | 743.00 | 2023-03-10 | 72 | 6 | 4 | Actual |
| 25425 | 34.80 | 2024-09-07 | 68 | 4 | 11 | Actual |
| 1342 | 1051.00 | 2022-11-08 | 80 | 1 | 4 | Actual |
| 16987 | 9.00 | 2024-01-08 | 96 | 6 | 6 | Actual |
| 35479 | 37780.57 | 2025-06-08 | 33 | 7 | 8 | Actual |
| 20816 | 130823.00 | 2024-05-10 | 37 | 7 | 4 | Actual |
| 20085 | 704.00 | 2024-04-09 | 65 | 1 | 7 | Actual |
| 14 | 100.00 | 2022-10-08 | 68 | 1 | 3 | Budget |
| 28506 | 3743.00 | 2024-12-08 | 62 | 6 | 7 | Actual |
| 14596 | 263191.00 | 2023-11-08 | 46 | 7 | 3 | Actual |
| 39106 | 336.94 | 2025-09-08 | 92 | 6 | 11 | Actual |
| 913 | 92875.00 | 2022-10-08 | 4 | 7 | 7 | Actual |
| 28115 | 19.00 | 2024-12-08 | 96 | 1 | 4 | Actual |
| 29692 | 37971.00 | 2025-01-07 | 7 | 7 | 7 | Actual |
| 14761 | 226.00 | 2023-11-08 | 73 | 6 | 5 | Actual |
| 15974 | 169992.00 | 2023-12-09 | 29 | 7 | 6 | Actual |
| 30502 | 72.00 | 2025-02-07 | 69 | 6 | 5 | Actual |
| 5788 | 40.00 | 2023-03-10 | 83 | 7 | 3 | Budget |
| 967 | 650.00 | 2022-10-08 | 77 | 1 | 8 | Budget |
| 11030 | 42800.00 | 2023-07-09 | 60 | 1 | 8 | Budget |
| 2823 | 200.00 | 2022-12-09 | 68 | 3 | 6 | Budget |
| 11360 | 415.00 | 2023-08-08 | 62 | 7 | 3 | Actual |
| 35732 | 150.76 | 2025-06-08 | 81 | 2 | 12 | Actual |
| 9470 | 200.00 | 2023-06-08 | 78 | 1 | 6 | Budget |
| 7999 | 5300.00 | 2023-05-11 | 60 | 7 | 3 | Budget |
| 25728 | 869.00 | 2024-10-07 | 77 | 6 | 3 | Actual |
| 34740 | 232.84 | 2025-05-10 | 92 | 6 | 13 | Actual |
| 20372 | -40.73 | 2024-04-09 | 91 | 3 | 11 | Actual |
| 29444 | 32.00 | 2025-01-07 | 82 | 1 | 6 | Actual |
| 16881 | 408.00 | 2024-01-08 | 66 | 3 | 6 | Actual |
| 24605 | 3288.05 | 2024-08-07 | 22 | 7 | 12 | Actual |
| 13302 | 514.73 | 2023-09-08 | 73 | 1 | 8 | Actual |
| 9596 | 218.00 | 2023-06-08 | 65 | 4 | 6 | Actual |
| 8752 | 169.00 | 2023-05-11 | 83 | 6 | 7 | Actual |
| 13487 | 24633.00 | 2023-10-07 | 93 | 7 | 7 | Actual |
| 13601 | 26.00 | 2023-10-08 | 82 | 7 | 3 | Actual |
| 32930 | 40.00 | 2025-04-09 | 85 | 5 | 6 | Actual |
| 669 | 198.00 | 2022-10-08 | 65 | 5 | 6 | Actual |
| 4326 | 380.00 | 2023-01-08 | 76 | 1 | 8 | Budget |
| 22146 | 63388.00 | 2024-06-07 | 60 | 6 | 7 | Actual |
| 2763 | 550.00 | 2022-12-09 | 61 | 2 | 6 | Budget |
| 22347 | 216.72 | 2024-06-07 | 90 | 1 | 11 | Actual |
| 37009 | 4.00 | 2025-07-09 | 96 | 2 | 13 | Actual |
| 9624 | 70.00 | 2023-06-08 | 84 | 4 | 6 | Budget |
| 6707 | 53259.65 | 2023-03-10 | 94 | 6 | 8 | Actual |
| 8234 | 15352.00 | 2023-05-11 | 52 | 6 | 5 | Actual |
| 25774 | -40042.00 | 2024-10-07 | 46 | 7 | 3 | Actual |
| 33698 | 100674.00 | 2025-05-10 | 21 | 7 | 3 | Actual |
| 225 | 200.00 | 2022-10-08 | 84 | 1 | 4 | Budget |
| 19910 | 9.00 | 2024-04-09 | 96 | 1 | 6 | Actual |
| 9561 | 122.00 | 2023-06-08 | 74 | 3 | 6 | Actual |
| 2451 | 319.00 | 2022-12-09 | 68 | 1 | 4 | Actual |
| 19615 | 5021.00 | 2024-04-09 | 62 | 6 | 3 | Actual |
| 17404 | 70951.02 | 2024-01-08 | 101 | 6 | 11 | Actual |
| 34582 | 43.31 | 2025-05-10 | 83 | 2 | 12 | Actual |
| 24013 | 22.00 | 2024-08-07 | 71 | 5 | 6 | Actual |
| 28307 | 36.00 | 2024-12-08 | 68 | 2 | 6 | Actual |
| 11222 | 2200.00 | 2023-08-08 | 62 | 1 | 3 | Budget |
| 38172 | 52.13 | 2025-08-08 | 69 | 6 | 13 | Actual |
| 10143 | 418.00 | 2023-07-09 | 92 | 1 | 3 | Actual |
| 24739 | 18.00 | 2024-09-07 | 94 | 7 | 3 | Actual |
| 19048 | 110117.00 | 2024-03-09 | 39 | 7 | 6 | Actual |
| 12362 | 100.00 | 2023-09-08 | 74 | 1 | 3 | Budget |
| 1669 | 65.00 | 2022-11-08 | 78 | 2 | 6 | Actual |
| 9329 | 380.00 | 2023-06-08 | 76 | 1 | 5 | Budget |
| 21580 | 251.83 | 2024-05-10 | 92 | 6 | 12 | Actual |
| 14273 | 13106.32 | 2023-10-08 | 60 | 3 | 11 | Actual |
| 9139 | 47.00 | 2023-06-08 | 73 | 7 | 3 | Actual |
| 35064 | 28225.00 | 2025-06-08 | 24 | 7 | 5 | Actual |
| 30680 | 47.00 | 2025-02-07 | 85 | 5 | 6 | Actual |
| 32208 | 293.32 | 2025-03-09 | 74 | 5 | 11 | Actual |
| 29833 | 100107.49 | 2025-01-07 | 39 | 7 | 8 | Actual |
| 1404 | 421.00 | 2022-11-08 | 81 | 6 | 4 | Actual |
| 7972 | 211331.00 | 2023-05-11 | 4 | 7 | 3 | Actual |
| 17703 | 11425.00 | 2024-02-08 | 63 | 6 | 4 | Actual |
| 10032 | 35.93 | 2023-06-08 | 69 | 6 | 8 | Actual |
| 2625 | 19000.00 | 2022-12-09 | 52 | 6 | 5 | Budget |
Generated 2025-11-07 04:35:08.789 UTC