[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 2375 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30104 | 338693.24 | 2025-01-03 | 4 | 7 | 12 | Actual |
| 33795 | 242.00 | 2025-05-06 | 83 | 6 | 4 | Actual |
| 28421 | 49.00 | 2024-12-04 | 71 | 6 | 6 | Actual |
| 27237 | 21.00 | 2024-11-03 | 71 | 5 | 6 | Actual |
| 37369 | 29922.00 | 2025-08-04 | 33 | 7 | 5 | Actual |
| 27408 | 39629.00 | 2024-11-03 | 40 | 7 | 7 | Actual |
| 2548 | 127791.00 | 2022-12-05 | 4 | 7 | 4 | Actual |
| 9921 | 200.00 | 2023-06-04 | 67 | 1 | 8 | Budget |
| 12117 | 111.00 | 2023-08-04 | 89 | 6 | 7 | Actual |
| 33227 | 855.03 | 2025-04-05 | 80 | 1 | 11 | Actual |
| 23757 | 224.00 | 2024-08-03 | 74 | 6 | 4 | Actual |
| 34102 | 61913.00 | 2025-05-06 | 15 | 7 | 6 | Actual |
| 27731 | 376326.34 | 2024-11-03 | 46 | 7 | 11 | Actual |
| 31811 | 259.00 | 2025-03-05 | 92 | 5 | 6 | Actual |
| 28079 | 81.00 | 2024-12-04 | 84 | 7 | 3 | Actual |
| 23176 | 100165.00 | 2024-07-04 | 37 | 7 | 7 | Actual |
| 27961 | 59237.44 | 2024-11-03 | 35 | 7 | 13 | Actual |
| 29816 | 320076.74 | 2025-01-03 | 15 | 7 | 8 | Actual |
| 2867 | 100.00 | 2022-12-05 | 67 | 4 | 6 | Budget |
| 35317 | 68.00 | 2025-06-04 | 69 | 6 | 7 | Actual |
| 38486 | 806.00 | 2025-09-04 | 81 | 6 | 5 | Actual |
| 37853 | 311.40 | 2025-08-04 | 74 | 3 | 11 | Actual |
| 22458 | 77.36 | 2024-06-03 | 84 | 6 | 11 | Actual |
| 29657 | 19018.00 | 2025-01-03 | 57 | 6 | 7 | Actual |
| 20284 | 24662.15 | 2024-04-05 | 33 | 7 | 8 | Actual |
| 16320 | 29.48 | 2023-12-05 | 76 | 5 | 11 | Actual |
| 23115 | 333.00 | 2024-07-04 | 94 | 1 | 7 | Actual |
| 35715 | 5.00 | 2025-06-04 | 96 | 1 | 12 | Actual |
| 6560 | 550.00 | 2023-03-06 | 65 | 1 | 8 | Budget |
| 2825 | 39.00 | 2022-12-05 | 71 | 3 | 6 | Actual |
| 38055 | 196.51 | 2025-08-04 | 68 | 6 | 12 | Actual |
| 7082 | 80.00 | 2023-04-06 | 71 | 1 | 5 | Budget |
| 27429 | 429.88 | 2024-11-03 | 83 | 1 | 8 | Actual |
| 16841 | 88.00 | 2024-01-04 | 85 | 1 | 6 | Actual |
| 17406 | 348311.50 | 2024-01-04 | 6 | 7 | 11 | Actual |
| 25494 | 183.74 | 2024-09-03 | 81 | 6 | 11 | Actual |
| 9468 | 480.00 | 2023-06-04 | 77 | 1 | 6 | Budget |
| 22234 | 40773.05 | 2024-06-03 | 60 | 2 | 8 | Actual |
| 26013 | 270.00 | 2024-10-03 | 87 | 1 | 6 | Actual |
| 2783 | 71.00 | 2022-12-05 | 76 | 2 | 6 | Actual |
| 32509 | 866.00 | 2025-04-05 | 76 | 1 | 3 | Actual |
| 16995 | 57252.00 | 2024-01-04 | 13 | 7 | 6 | Actual |
| 19770 | 83917.00 | 2024-04-05 | 15 | 7 | 4 | Actual |
| 39194 | 2.00 | 2025-09-04 | 96 | 2 | 12 | Actual |
| 2316 | 3182.00 | 2022-12-05 | 63 | 6 | 3 | Actual |
| 33516 | 192.48 | 2025-04-05 | 73 | 1 | 13 | Actual |
| 34588 | -40.73 | 2025-05-06 | 91 | 2 | 12 | Actual |
| 23593 | 8835.00 | 2024-08-03 | 61 | 1 | 3 | Actual |
| 10585 | 480.00 | 2023-07-05 | 77 | 1 | 6 | Budget |
| 2970 | 359.00 | 2022-12-05 | 66 | 6 | 6 | Actual |
| 8025 | 40.00 | 2023-05-07 | 78 | 7 | 3 | Budget |
| 23764 | 167.00 | 2024-08-03 | 83 | 6 | 4 | Actual |
| 23904 | 134.00 | 2024-08-03 | 68 | 1 | 6 | Actual |
| 15384 | 6926.42 | 2023-11-04 | 33 | 7 | 11 | Actual |
| 27319 | 83674.00 | 2024-11-03 | 60 | 1 | 7 | Actual |
| 8063 | 60.00 | 2023-05-07 | 71 | 1 | 4 | Actual |
| 28536 | 1057277.00 | 2024-12-04 | 4 | 7 | 7 | Actual |
| 32614 | 285.00 | 2025-04-05 | 92 | 7 | 3 | Actual |
| 26602 | 41806.86 | 2024-10-03 | 37 | 7 | 11 | Actual |
| 32686 | 14629.00 | 2025-04-05 | 8 | 7 | 4 | Actual |
| 38922 | 16210.47 | 2025-09-04 | 22 | 7 | 8 | Actual |
| 22767 | 313.00 | 2024-07-04 | 92 | 6 | 4 | Actual |
| 25634 | 4137.01 | 2024-09-03 | 20 | 7 | 12 | Actual |
| 35103 | 436.00 | 2025-06-04 | 92 | 1 | 6 | Actual |
| 25900 | 4140.00 | 2024-10-03 | 62 | 1 | 5 | Actual |
| 18788 | 288.00 | 2024-03-05 | 92 | 1 | 5 | Actual |
| 13693 | 56282.00 | 2023-10-04 | 31 | 7 | 4 | Actual |
| 10524 | 184.00 | 2023-07-05 | 90 | 6 | 5 | Actual |
| 12775 | 105.00 | 2023-09-04 | 89 | 6 | 5 | Actual |
| 2433 | 92.00 | 2022-12-05 | 90 | 7 | 3 | Actual |
| 37725 | 3598.12 | 2025-08-04 | 54 | 6 | 8 | Actual |
| 15266 | 11.40 | 2023-11-04 | 84 | 2 | 11 | Actual |
| 3729 | 48.00 | 2023-01-04 | 82 | 1 | 5 | Actual |
| 19788 | 31388.00 | 2024-04-05 | 40 | 7 | 4 | Actual |
| 929 | 36755.00 | 2022-10-04 | 31 | 7 | 7 | Actual |
| 25637 | 1358.23 | 2024-09-03 | 23 | 7 | 12 | Actual |
| 11643 | 100.00 | 2023-08-04 | 85 | 6 | 5 | Budget |
| 37972 | 1843.35 | 2025-08-04 | 23 | 7 | 11 | Actual |
| 17228 | 34416.87 | 2024-01-04 | 40 | 7 | 8 | Actual |
| 11595 | 11152.00 | 2023-08-04 | 53 | 6 | 5 | Actual |
| 7245 | 480.00 | 2023-04-06 | 87 | 1 | 6 | Budget |
| 35612 | 84.80 | 2025-06-04 | 80 | 5 | 11 | Actual |
| 33469 | 766.73 | 2025-04-05 | 87 | 6 | 12 | Actual |
| 13440 | 5.00 | 2023-09-04 | 96 | 6 | 8 | Actual |
| 6965 | 176.00 | 2023-04-06 | 85 | 1 | 4 | Actual |
| 1074 | 492.00 | 2022-10-04 | 77 | 6 | 8 | Actual |
| 3018 | 56500.00 | 2022-12-05 | 13 | 7 | 6 | Actual |
| 1836 | 7300.00 | 2022-11-04 | 53 | 6 | 6 | Actual |
| 36116 | 62956.00 | 2025-07-05 | 19 | 7 | 4 | Actual |
| 35461 | 1361734.03 | 2025-06-04 | 4 | 7 | 8 | Actual |
| 19068 | 736.00 | 2024-03-05 | 81 | 1 | 7 | Actual |
| 33045 | 439.00 | 2025-04-05 | 74 | 6 | 7 | Actual |
| 28049 | 356838.00 | 2024-12-04 | 29 | 7 | 3 | Actual |
| 27501 | 2526.00 | 2024-11-03 | 97 | 6 | 8 | Actual |
| 33108 | 1255.65 | 2025-04-05 | 81 | 1 | 8 | Actual |
| 27750 | 136.93 | 2024-11-03 | 83 | 1 | 12 | Actual |
| 21207 | 567.76 | 2024-05-06 | 67 | 1 | 8 | Actual |
| 20392 | 14.59 | 2024-04-05 | 82 | 4 | 11 | Actual |
| 14028 | 107056.00 | 2023-10-04 | 12 | 2 | 7 | Actual |
| 5488 | 129.87 | 2023-02-04 | 68 | 2 | 8 | Actual |
| 7194 | 19443.00 | 2023-04-06 | 32 | 7 | 5 | Actual |
| 32526 | 13852.00 | 2025-04-05 | 52 | 6 | 3 | Actual |
| 10741 | 100.00 | 2023-07-05 | 84 | 4 | 6 | Budget |
| 31674 | 38602.00 | 2025-03-05 | 38 | 7 | 5 | Actual |
| 37393 | 543.00 | 2025-08-04 | 80 | 1 | 6 | Actual |
| 12500 | 65.00 | 2023-09-04 | 73 | 7 | 3 | Actual |
| 168 | 143.00 | 2022-10-04 | 80 | 7 | 3 | Actual |
| 3955 | 435.00 | 2023-01-04 | 77 | 3 | 6 | Actual |
| 24529 | -81.15 | 2024-08-03 | 91 | 1 | 12 | Actual |
| 21330 | 22.04 | 2024-05-06 | 71 | 1 | 11 | Actual |
| 6306 | 10.00 | 2023-03-06 | 82 | 5 | 6 | Budget |
| 13579 | 68168.00 | 2023-10-04 | 39 | 7 | 3 | Actual |
| 37008 | 329.33 | 2025-07-05 | 92 | 2 | 13 | Actual |
| 4915 | 200.00 | 2023-02-04 | 84 | 6 | 5 | Budget |
| 23305 | 1550.79 | 2024-07-04 | 62 | 1 | 11 | Actual |
| 24400 | 66.72 | 2024-08-03 | 78 | 4 | 11 | Actual |
| 39032 | 275.23 | 2025-09-04 | 76 | 4 | 11 | Actual |
| 37154 | 99630.00 | 2025-08-04 | 31 | 7 | 3 | Actual |
| 24481 | 4127.43 | 2024-08-03 | 8 | 7 | 11 | Actual |
| 24800 | 265.00 | 2024-09-03 | 92 | 6 | 4 | Actual |
| 5943 | 29760.00 | 2023-03-06 | 60 | 1 | 5 | Actual |
| 37507 | 157.00 | 2025-08-04 | 89 | 5 | 6 | Actual |
| 947 | 3840.55 | 2022-10-04 | 62 | 1 | 8 | Actual |
| 23161 | 139037.00 | 2024-07-04 | 15 | 7 | 7 | Actual |
| 39117 | 53877.29 | 2025-09-04 | 14 | 7 | 11 | Actual |
| 17170 | 161751.06 | 2024-01-04 | 56 | 6 | 8 | Actual |
| 9669 | 42.00 | 2023-06-04 | 83 | 5 | 6 | Actual |
| 28537 | 1286523.00 | 2024-12-04 | 6 | 7 | 7 | Actual |
| 21064 | 309.00 | 2024-05-06 | 77 | 6 | 6 | Actual |
| 15202 | 86110.26 | 2023-11-04 | 21 | 7 | 8 | Actual |
| 24074 | 39785.00 | 2024-08-03 | 19 | 7 | 6 | Actual |
| 1089 | 380.00 | 2022-10-04 | 87 | 6 | 8 | Budget |
| 549 | 129.00 | 2022-10-04 | 81 | 2 | 6 | Actual |
| 11802 | 170.00 | 2023-08-04 | 74 | 3 | 6 | Actual |
| 6668 | 429.88 | 2023-03-06 | 66 | 6 | 8 | Actual |
| 8682 | 214.00 | 2023-05-07 | 78 | 1 | 7 | Actual |
| 32897 | 364.00 | 2025-04-05 | 77 | 4 | 6 | Actual |
| 592 | 550.00 | 2022-10-04 | 77 | 3 | 6 | Budget |
| 16496 | 12093.54 | 2023-12-05 | 19 | 7 | 12 | Actual |
| 24240 | 5.00 | 2024-08-03 | 96 | 2 | 8 | Actual |
| 905 | -142.00 | 2022-10-04 | 91 | 6 | 7 | Actual |
| 34074 | 33.00 | 2025-05-06 | 71 | 6 | 6 | Actual |
| 29501 | 136.00 | 2025-01-03 | 84 | 3 | 6 | Actual |
| 31213 | 226.30 | 2025-02-03 | 78 | 6 | 12 | Actual |
| 25286 | 69.26 | 2024-09-03 | 71 | 6 | 8 | Actual |
| 15399 | 11.40 | 2023-11-04 | 67 | 1 | 12 | Actual |
| 27582 | 103.95 | 2024-11-03 | 90 | 2 | 11 | Actual |
| 12961 | 1391.00 | 2023-09-04 | 62 | 4 | 6 | Actual |
| 38832 | 522.30 | 2025-09-04 | 78 | 1 | 8 | Actual |
| 16238 | 182.68 | 2023-12-05 | 74 | 2 | 11 | Actual |
| 3565 | 590.00 | 2023-01-04 | 66 | 1 | 4 | Actual |
| 34957 | 484913.00 | 2025-06-04 | 101 | 6 | 4 | Actual |
| 37270 | 7068.00 | 2025-08-04 | 23 | 7 | 4 | Actual |
| 34725 | 338.10 | 2025-05-06 | 73 | 6 | 13 | Actual |
| 35508 | 116.72 | 2025-06-04 | 85 | 1 | 11 | Actual |
| 25149 | 434.00 | 2024-09-03 | 94 | 1 | 7 | Actual |
| 29641 | 109.00 | 2025-01-03 | 82 | 1 | 7 | Actual |
| 19575 | 9607.32 | 2024-03-05 | 38 | 7 | 12 | Actual |
| 25016 | 16.00 | 2024-09-03 | 71 | 4 | 6 | Actual |
| 21427 | -112.00 | 2024-05-06 | 91 | 4 | 11 | Actual |
| 37172 | 19.00 | 2025-08-04 | 69 | 7 | 3 | Actual |
| 3868 | 100.00 | 2023-01-04 | 83 | 1 | 6 | Budget |
| 12511 | 214.00 | 2023-09-04 | 80 | 7 | 3 | Actual |
| 34601 | 434.81 | 2025-05-06 | 65 | 6 | 12 | Actual |
| 9582 | 585.00 | 2023-06-04 | 87 | 3 | 6 | Actual |
| 25155 | 143267.00 | 2024-09-03 | 56 | 6 | 7 | Actual |
| 22951 | 428.00 | 2024-07-04 | 65 | 3 | 6 | Actual |
| 11273 | 17700.00 | 2023-08-04 | 60 | 6 | 3 | Budget |
| 31557 | 63000.00 | 2025-03-05 | 99 | 6 | 4 | Actual |
| 6929 | 5100.00 | 2023-04-06 | 61 | 1 | 4 | Budget |
| 37752 | 393.51 | 2025-08-04 | 90 | 6 | 8 | Actual |
| 13418 | 380.00 | 2023-09-04 | 77 | 6 | 8 | Budget |
| 27640 | 5.00 | 2024-11-03 | 96 | 4 | 11 | Actual |
| 10077 | 159241.93 | 2023-06-04 | 15 | 7 | 8 | Actual |
| 23840 | 2411.00 | 2024-08-03 | 62 | 6 | 5 | Actual |
| 37408 | 883.00 | 2025-08-04 | 62 | 2 | 6 | Actual |
| 14579 | 18549.00 | 2023-11-04 | 20 | 7 | 3 | Actual |
| 12703 | 50.00 | 2023-09-04 | 82 | 1 | 5 | Budget |
| 30797 | 6538.00 | 2025-02-03 | 76 | 6 | 7 | Actual |
| 36154 | 275.00 | 2025-07-05 | 84 | 1 | 5 | Actual |
| 36252 | -421.00 | 2025-07-05 | 91 | 1 | 6 | Actual |
| 6528 | 14538.00 | 2023-03-06 | 8 | 7 | 7 | Actual |
| 14309 | 75.23 | 2023-10-04 | 73 | 4 | 11 | Actual |
| 7085 | 193.00 | 2023-04-06 | 74 | 1 | 5 | Actual |
| 11680 | 41550.00 | 2023-08-04 | 39 | 7 | 5 | Actual |
| 4817 | 17938.00 | 2023-02-04 | 100 | 7 | 4 | Actual |
| 14798 | 42698.00 | 2023-11-04 | 31 | 7 | 5 | Actual |
| 11119 | 191.99 | 2023-07-05 | 90 | 2 | 8 | Actual |
| 12247 | 167.75 | 2023-08-04 | 92 | 2 | 8 | Actual |
| 11307 | 200.00 | 2023-08-04 | 81 | 6 | 3 | Budget |
| 33607 | 1534.61 | 2025-04-05 | 23 | 7 | 13 | Actual |
| 20880 | -257.00 | 2024-05-06 | 91 | 6 | 5 | Actual |
| 27673 | 21985.21 | 2024-11-03 | 60 | 6 | 11 | Actual |
| 24881 | 595.00 | 2024-09-03 | 77 | 6 | 5 | Actual |
| 34410 | 82.68 | 2025-05-06 | 85 | 3 | 11 | Actual |
| 18939 | 1419.00 | 2024-03-05 | 61 | 4 | 6 | Actual |
| 8574 | 18018.00 | 2023-05-07 | 60 | 6 | 6 | Actual |
| 30688 | 8356.00 | 2025-02-03 | 53 | 6 | 6 | Actual |
| 10594 | 100.00 | 2023-07-05 | 83 | 1 | 6 | Budget |
| 19827 | 2342.00 | 2024-04-05 | 62 | 6 | 5 | Actual |
| 2376 | 4860.00 | 2022-12-05 | 23 | 7 | 3 | Actual |
| 6134 | 850.00 | 2023-03-06 | 61 | 2 | 6 | Budget |
| 4796 | 80859.00 | 2023-02-04 | 15 | 7 | 4 | Actual |
| 9143 | 70.00 | 2023-06-04 | 76 | 7 | 3 | Budget |
| 37519 | 1803.00 | 2025-08-04 | 62 | 6 | 6 | Actual |
| 35 | 123.00 | 2022-10-04 | 83 | 1 | 3 | Actual |
| 37908 | 44.38 | 2025-08-04 | 76 | 5 | 11 | Actual |
| 7999 | 5300.00 | 2023-05-07 | 60 | 7 | 3 | Budget |
| 27466 | 8.00 | 2024-11-03 | 96 | 2 | 8 | Actual |
| 24707 | 153251.00 | 2024-09-03 | 35 | 7 | 3 | Actual |
| 485 | 22.00 | 2022-10-04 | 69 | 1 | 6 | Actual |
| 26949 | 514.00 | 2024-11-03 | 74 | 1 | 4 | Actual |
| 35363 | 39513.00 | 2025-06-04 | 38 | 7 | 7 | Actual |
| 5297 | 320.00 | 2023-02-04 | 66 | 1 | 7 | Actual |
| 11783 | 28500.00 | 2023-08-04 | 60 | 3 | 6 | Budget |
| 32638 | 1710.00 | 2025-04-05 | 87 | 1 | 4 | Actual |
| 35039 | 162.00 | 2025-06-04 | 84 | 6 | 5 | Actual |
| 27691 | 36.93 | 2024-11-03 | 82 | 6 | 11 | Actual |
| 9662 | 56.00 | 2023-06-04 | 78 | 5 | 6 | Actual |
| 24616 | 9699.88 | 2024-08-03 | 38 | 7 | 12 | Actual |
| 262 | 63.00 | 2022-10-04 | 71 | 6 | 4 | Actual |
| 1893 | 6.00 | 2022-11-04 | 96 | 6 | 6 | Actual |
| 33919 | 32559.00 | 2025-05-06 | 34 | 7 | 5 | Actual |
| 29050 | 201.26 | 2024-12-04 | 84 | 2 | 13 | Actual |
| 7978 | 62651.00 | 2023-05-07 | 15 | 7 | 3 | Actual |
| 24547 | 11.40 | 2024-08-03 | 80 | 2 | 12 | Actual |
| 17835 | 51419.00 | 2024-02-04 | 21 | 7 | 5 | Actual |
| 12536 | 2928.00 | 2023-09-04 | 62 | 1 | 4 | Actual |
| 20739 | 367.00 | 2024-05-06 | 73 | 1 | 4 | Actual |
| 26962 | -371.00 | 2024-11-03 | 91 | 1 | 4 | Actual |
| 31577 | 40663.00 | 2025-03-05 | 33 | 7 | 4 | Actual |
| 6761 | 100.00 | 2023-04-06 | 74 | 1 | 3 | Budget |
| 21821 | -306727.00 | 2024-06-03 | 43 | 7 | 4 | Actual |
| 39376 | 6462.78 | 2025-09-04 | 100 | 7 | 13 | Actual |
| 9504 | 80.00 | 2023-06-04 | 67 | 2 | 6 | Budget |
| 25729 | 251.00 | 2024-10-03 | 78 | 6 | 3 | Actual |
| 38605 | 349.00 | 2025-09-04 | 89 | 3 | 6 | Actual |
| 27454 | 1401.11 | 2024-11-03 | 80 | 2 | 8 | Actual |
| 26459 | -116.26 | 2024-10-03 | 91 | 2 | 11 | Actual |
| 1750 | 182.00 | 2022-11-04 | 67 | 4 | 6 | Actual |
| 20642 | 36756.00 | 2024-05-06 | 57 | 6 | 3 | Actual |
| 29180 | -292.00 | 2025-01-03 | 91 | 6 | 3 | Actual |
| 5921 | 10976.00 | 2023-03-06 | 18 | 7 | 4 | Actual |
| 9776 | 3424.00 | 2023-06-04 | 62 | 1 | 7 | Actual |
| 968 | 200.00 | 2022-10-04 | 78 | 1 | 8 | Budget |
| 23975 | 376.00 | 2024-08-03 | 90 | 3 | 6 | Actual |
| 21371 | 57.14 | 2024-05-06 | 89 | 2 | 11 | Actual |
| 12215 | 80.00 | 2023-08-04 | 68 | 2 | 8 | Budget |
| 22848 | 170.00 | 2024-07-04 | 78 | 6 | 5 | Actual |
| 584 | 70.00 | 2022-10-04 | 71 | 3 | 6 | Budget |
Generated 2025-11-03 07:39:07.161 UTC