[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 2625 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34196 | 17287.00 | 2025-05-06 | 18 | 7 | 7 | Actual |
| 28446 | 8666.00 | 2024-12-04 | 8 | 7 | 6 | Actual |
| 23382 | 153.95 | 2024-07-04 | 92 | 3 | 11 | Actual |
| 18934 | 336.00 | 2024-03-05 | 90 | 3 | 6 | Actual |
| 38643 | 17.00 | 2025-09-04 | 69 | 5 | 6 | Actual |
| 22328 | 138.00 | 2024-06-03 | 65 | 1 | 11 | Actual |
| 23514 | 19.91 | 2024-07-04 | 76 | 1 | 12 | Actual |
| 7439 | -60.00 | 2023-04-06 | 91 | 5 | 6 | Actual |
| 32841 | 167.00 | 2025-04-05 | 74 | 2 | 6 | Actual |
| 36321 | 230.00 | 2025-07-05 | 76 | 4 | 6 | Actual |
| 25342 | 75.23 | 2024-09-03 | 67 | 1 | 11 | Actual |
| 15347 | 1393.34 | 2023-11-04 | 76 | 6 | 11 | Actual |
| 14058 | 321.00 | 2023-10-04 | 90 | 6 | 7 | Actual |
| 1902 | 63270.00 | 2022-11-04 | 13 | 7 | 6 | Actual |
| 13225 | 200.00 | 2023-09-04 | 74 | 6 | 7 | Budget |
| 37012 | 63655.07 | 2025-07-05 | 56 | 6 | 13 | Actual |
| 314 | 16196.00 | 2022-10-04 | 28 | 7 | 4 | Actual |
| 4518 | 531.00 | 2023-02-04 | 80 | 1 | 3 | Actual |
| 29235 | 107.00 | 2025-01-03 | 89 | 7 | 3 | Actual |
| 36318 | 55.00 | 2025-07-05 | 71 | 4 | 6 | Actual |
| 8640 | 3402.00 | 2023-05-07 | 23 | 7 | 6 | Actual |
| 18200 | 92937.66 | 2024-02-04 | 57 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2023-02-04 | 57 | 6 | 8 | Actual |
| 33327 | 27787.45 | 2025-04-05 | 60 | 6 | 11 | Actual |
| 9572 | 401.00 | 2023-06-04 | 81 | 3 | 6 | Actual |
| 17909 | 3095.00 | 2024-02-04 | 61 | 3 | 6 | Actual |
| 10799 | 7000.00 | 2023-07-05 | 52 | 6 | 6 | Budget |
| 36655 | 58.21 | 2025-07-05 | 82 | 1 | 11 | Actual |
| 11176 | 119.27 | 2023-07-05 | 85 | 6 | 8 | Actual |
| 8200 | 57.00 | 2023-05-07 | 69 | 1 | 5 | Actual |
| 21590 | 1177.38 | 2024-05-06 | 14 | 7 | 12 | Actual |
| 10264 | 162.00 | 2023-07-05 | 80 | 7 | 3 | Actual |
| 1870 | 380.00 | 2022-11-04 | 77 | 6 | 6 | Budget |
| 24431 | 12.46 | 2024-08-03 | 83 | 5 | 11 | Actual |
| 35327 | 84.00 | 2025-06-04 | 82 | 6 | 7 | Actual |
| 32267 | 119128.51 | 2025-03-05 | 15 | 7 | 11 | Actual |
| 17046 | 93066.00 | 2024-01-04 | 12 | 2 | 7 | Actual |
| 22199 | 81309.00 | 2024-06-03 | 37 | 7 | 7 | Actual |
| 883 | 985.00 | 2022-10-04 | 76 | 6 | 7 | Actual |
| 28270 | 37399.00 | 2024-12-04 | 40 | 7 | 5 | Actual |
| 38603 | 123.00 | 2025-09-04 | 85 | 3 | 6 | Actual |
| 14957 | 30.00 | 2023-11-04 | 71 | 6 | 6 | Actual |
| 27598 | 251.83 | 2024-11-03 | 76 | 3 | 11 | Actual |
| 1442 | 46269.00 | 2022-11-04 | 31 | 7 | 4 | Actual |
| 31197 | 14160.60 | 2025-02-03 | 57 | 6 | 12 | Actual |
| 27545 | 203.95 | 2024-11-03 | 78 | 1 | 11 | Actual |
| 15608 | 315.00 | 2023-12-05 | 66 | 1 | 4 | Actual |
| 35112 | 52.00 | 2025-06-04 | 68 | 2 | 6 | Actual |
| 18397 | 19370.27 | 2024-02-04 | 52 | 6 | 11 | Actual |
| 1036 | 198.05 | 2022-10-04 | 94 | 2 | 8 | Actual |
| 5510 | 90.00 | 2023-02-04 | 84 | 2 | 8 | Budget |
| 30523 | 1031.00 | 2025-02-03 | 97 | 6 | 5 | Actual |
| 346 | 90.00 | 2022-10-04 | 71 | 1 | 5 | Budget |
| 780 | 30604.00 | 2022-10-04 | 19 | 7 | 6 | Actual |
| 14400 | 16.72 | 2023-10-04 | 73 | 1 | 12 | Actual |
| 35032 | 2601.00 | 2025-06-04 | 76 | 6 | 5 | Actual |
| 3203 | 200.00 | 2022-12-05 | 74 | 1 | 8 | Budget |
| 38644 | 24.00 | 2025-09-04 | 71 | 5 | 6 | Actual |
| 20546 | 73.10 | 2024-04-05 | 92 | 2 | 12 | Actual |
| 1024 | 90.00 | 2022-10-04 | 83 | 2 | 8 | Budget |
| 29074 | 238.10 | 2024-12-04 | 73 | 6 | 13 | Actual |
| 25598 | 39.06 | 2024-09-03 | 65 | 6 | 12 | Actual |
| 6106 | 410.00 | 2023-03-06 | 77 | 1 | 6 | Actual |
| 14120 | 601.09 | 2023-10-04 | 92 | 1 | 8 | Actual |
| 14724 | 50.00 | 2023-11-04 | 69 | 1 | 5 | Actual |
| 24923 | 26267.00 | 2024-09-03 | 40 | 7 | 5 | Actual |
| 13471 | 1221152.92 | 2023-09-04 | 46 | 7 | 8 | Actual |
| 28363 | 50.00 | 2024-12-04 | 71 | 4 | 6 | Actual |
| 15167 | 182.90 | 2023-11-04 | 68 | 6 | 8 | Actual |
| 10513 | 50.00 | 2023-07-05 | 82 | 6 | 5 | Budget |
| 19963 | -277.00 | 2024-04-05 | 91 | 3 | 6 | Actual |
| 28984 | 5255.11 | 2024-12-04 | 18 | 7 | 12 | Actual |
| 23335 | 84.80 | 2024-07-04 | 66 | 2 | 11 | Actual |
| 6963 | 180.00 | 2023-04-06 | 84 | 1 | 4 | Actual |
| 6891 | 26.00 | 2023-04-06 | 68 | 7 | 3 | Actual |
| 33085 | 87962.00 | 2025-04-05 | 35 | 7 | 7 | Actual |
| 450 | 7738.00 | 2022-10-04 | 20 | 7 | 5 | Actual |
| 23787 | 62244.00 | 2024-08-03 | 21 | 7 | 4 | Actual |
| 11979 | 240.00 | 2023-08-04 | 92 | 6 | 6 | Actual |
| 391 | 1800.00 | 2022-10-04 | 62 | 6 | 5 | Budget |
| 22000 | 256.00 | 2024-06-03 | 65 | 4 | 6 | Actual |
| 14424 | 5.01 | 2023-10-04 | 68 | 2 | 12 | Actual |
| 37284 | 1071758.00 | 2025-08-04 | 46 | 7 | 4 | Actual |
| 19992 | 11051.00 | 2024-04-05 | 60 | 5 | 6 | Actual |
| 2683 | 161000.00 | 2022-12-05 | 101 | 6 | 5 | Budget |
| 917 | 20031.00 | 2022-10-04 | 13 | 7 | 7 | Actual |
| 9918 | 480.00 | 2023-06-04 | 65 | 1 | 8 | Budget |
| 10941 | 7500.00 | 2023-07-05 | 53 | 6 | 7 | Budget |
| 19881 | 22302.00 | 2024-04-05 | 40 | 7 | 5 | Actual |
| 29849 | 375.23 | 2025-01-03 | 76 | 1 | 11 | Actual |
| 28385 | 143.00 | 2024-12-04 | 66 | 5 | 6 | Actual |
| 26983 | 408.00 | 2024-11-03 | 74 | 6 | 4 | Actual |
| 21356 | 44.38 | 2024-05-06 | 68 | 2 | 11 | Actual |
| 38589 | 172.00 | 2025-09-04 | 67 | 3 | 6 | Actual |
| 36437 | 901.00 | 2025-07-05 | 76 | 1 | 7 | Actual |
| 22851 | 38.00 | 2024-07-04 | 82 | 6 | 5 | Actual |
| 37726 | 257966.49 | 2025-08-04 | 56 | 6 | 8 | Actual |
| 33175 | 1092.01 | 2025-04-05 | 87 | 6 | 8 | Actual |
| 5745 | 34311.00 | 2023-03-06 | 32 | 7 | 3 | Actual |
| 15449 | 212.47 | 2023-11-04 | 90 | 6 | 12 | Actual |
| 14066 | 480761.00 | 2023-10-04 | 4 | 7 | 7 | Actual |
| 16121 | 199.57 | 2023-12-05 | 78 | 2 | 8 | Actual |
| 10090 | 48303.50 | 2023-06-04 | 34 | 7 | 8 | Actual |
| 7872 | 200.00 | 2023-05-07 | 67 | 1 | 3 | Budget |
| 20483 | 54110.28 | 2024-04-05 | 31 | 7 | 11 | Actual |
| 27383 | 958829.00 | 2024-11-03 | 101 | 6 | 7 | Actual |
| 6508 | 180.00 | 2023-03-06 | 83 | 6 | 7 | Actual |
| 32116 | 69162.69 | 2025-03-05 | 12 | 2 | 11 | Actual |
| 22769 | 9.00 | 2024-07-04 | 96 | 6 | 4 | Actual |
| 20722 | 180.00 | 2024-05-06 | 87 | 7 | 3 | Actual |
| 14870 | 176.00 | 2023-11-04 | 67 | 3 | 6 | Actual |
| 8289 | 113.00 | 2023-05-07 | 89 | 6 | 5 | Actual |
| 19391 | 9.27 | 2024-03-05 | 82 | 5 | 11 | Actual |
| 30006 | 12527.59 | 2025-01-03 | 38 | 7 | 11 | Actual |
| 7898 | 100.00 | 2023-05-07 | 85 | 1 | 3 | Budget |
| 35829 | 69.67 | 2025-06-04 | 89 | 1 | 13 | Actual |
| 27037 | 302.00 | 2024-11-03 | 68 | 1 | 5 | Actual |
| 5811 | 546.00 | 2023-03-06 | 66 | 1 | 4 | Actual |
| 21286 | 219.27 | 2024-05-06 | 90 | 6 | 8 | Actual |
| 3948 | 70.00 | 2023-01-04 | 71 | 3 | 6 | Budget |
| 5145 | 123.00 | 2023-02-04 | 90 | 4 | 6 | Actual |
| 2526 | 405.00 | 2022-12-05 | 81 | 6 | 4 | Actual |
| 28175 | 48071.00 | 2024-12-04 | 38 | 7 | 4 | Actual |
| 14868 | 393.00 | 2023-11-04 | 65 | 3 | 6 | Actual |
| 1153 | 303.00 | 2022-11-04 | 76 | 1 | 3 | Actual |
| 21857 | 2945.00 | 2024-06-03 | 61 | 6 | 5 | Actual |
| 5342 | 15641.00 | 2023-02-04 | 57 | 6 | 7 | Actual |
| 13618 | 270.00 | 2023-10-04 | 67 | 1 | 4 | Actual |
| 9448 | 2100.00 | 2023-06-04 | 61 | 1 | 6 | Budget |
| 23444 | 1939.09 | 2024-07-04 | 61 | 6 | 11 | Actual |
| 14378 | 51670.87 | 2023-10-04 | 29 | 7 | 11 | Actual |
| 25704 | -384.00 | 2024-10-03 | 91 | 1 | 3 | Actual |
| 7499 | 225.00 | 2023-04-06 | 92 | 6 | 6 | Actual |
| 15548 | 468538.00 | 2023-12-05 | 101 | 6 | 3 | Actual |
| 5344 | 23520.00 | 2023-02-04 | 60 | 6 | 7 | Actual |
| 15044 | 520.00 | 2023-11-04 | 65 | 6 | 7 | Actual |
| 33885 | 768.00 | 2025-05-06 | 81 | 6 | 5 | Actual |
| 28718 | 43.31 | 2024-12-04 | 68 | 2 | 11 | Actual |
| 18524 | 5745.55 | 2024-02-04 | 4 | 7 | 12 | Actual |
| 14023 | 243.00 | 2023-10-04 | 90 | 1 | 7 | Actual |
| 3575 | 443.00 | 2023-01-04 | 73 | 1 | 4 | Actual |
| 6670 | 213.21 | 2023-03-06 | 67 | 6 | 8 | Actual |
| 7187 | 40919.00 | 2023-04-06 | 21 | 7 | 5 | Actual |
| 28026 | 445.00 | 2024-12-04 | 90 | 6 | 3 | Actual |
| 4439 | 480.00 | 2023-01-04 | 80 | 6 | 8 | Budget |
| 20091 | 457.00 | 2024-04-05 | 73 | 1 | 7 | Actual |
| 29165 | 218.00 | 2025-01-03 | 72 | 6 | 3 | Actual |
| 1200 | 116.00 | 2022-11-04 | 68 | 6 | 3 | Actual |
| 1128 | 121290.30 | 2022-10-04 | 45 | 7 | 8 | Actual |
| 604 | 100.00 | 2022-10-04 | 84 | 3 | 6 | Budget |
| 4975 | 60.00 | 2023-02-04 | 71 | 1 | 6 | Budget |
| 12204 | 21328.75 | 2023-08-04 | 60 | 2 | 8 | Actual |
| 31591 | 1105.00 | 2025-03-05 | 66 | 1 | 5 | Actual |
| 11645 | 550.00 | 2023-08-04 | 87 | 6 | 5 | Budget |
| 448 | 8232.00 | 2022-10-04 | 18 | 7 | 5 | Actual |
| 31241 | 4552.97 | 2025-02-03 | 22 | 7 | 12 | Actual |
| 26660 | 5.01 | 2024-10-03 | 82 | 6 | 12 | Actual |
| 24089 | 111416.00 | 2024-08-03 | 39 | 7 | 6 | Actual |
| 26414 | 76.29 | 2024-10-03 | 68 | 1 | 11 | Actual |
| 27489 | 592.00 | 2024-11-03 | 81 | 6 | 8 | Actual |
| 12182 | 750.00 | 2023-08-04 | 80 | 1 | 8 | Budget |
| 2737 | 380.00 | 2022-12-05 | 77 | 1 | 6 | Budget |
| 32033 | 704.12 | 2025-03-05 | 65 | 6 | 8 | Actual |
| 18332 | 11.40 | 2024-02-04 | 82 | 3 | 11 | Actual |
| 15502 | 364.00 | 2023-12-05 | 84 | 1 | 3 | Actual |
| 8172 | 18112.00 | 2023-05-07 | 28 | 7 | 4 | Actual |
| 785 | 16551.00 | 2022-10-04 | 24 | 7 | 6 | Actual |
| 1249 | 15092.00 | 2022-11-04 | 20 | 7 | 3 | Actual |
| 23969 | 33.00 | 2024-08-03 | 82 | 3 | 6 | Actual |
| 2700 | 114372.00 | 2022-12-05 | 29 | 7 | 5 | Actual |
| 1939 | 200.00 | 2022-11-04 | 68 | 1 | 7 | Budget |
| 37027 | 1476.72 | 2025-07-05 | 76 | 6 | 13 | Actual |
| 25998 | 78.00 | 2024-10-03 | 67 | 1 | 6 | Actual |
| 6565 | 369.27 | 2023-03-06 | 68 | 1 | 8 | Actual |
| 29928 | 32.67 | 2025-01-03 | 71 | 4 | 11 | Actual |
| 17479 | 5.01 | 2024-01-04 | 85 | 2 | 12 | Actual |
| 14347 | 230.55 | 2023-10-04 | 80 | 6 | 11 | Actual |
| 19850 | -188.00 | 2024-04-05 | 91 | 6 | 5 | Actual |
| 10426 | 4200.00 | 2023-07-05 | 61 | 1 | 5 | Budget |
| 20472 | 24011.84 | 2024-04-05 | 14 | 7 | 11 | Actual |
| 21530 | 3.95 | 2024-05-06 | 69 | 1 | 12 | Actual |
| 9321 | 168.00 | 2023-06-04 | 68 | 1 | 5 | Actual |
| 2633 | 4108.00 | 2022-12-05 | 61 | 6 | 5 | Actual |
| 28332 | 554.00 | 2024-12-04 | 65 | 3 | 6 | Actual |
| 7913 | 87865.00 | 2023-05-07 | 56 | 6 | 3 | Actual |
| 31727 | 139.00 | 2025-03-05 | 87 | 2 | 6 | Actual |
| 13811 | 191.00 | 2023-10-04 | 73 | 1 | 6 | Actual |
| 25403 | 82.68 | 2024-09-03 | 76 | 3 | 11 | Actual |
| 29032 | 43579.26 | 2024-12-04 | 60 | 2 | 13 | Actual |
| 23360 | 924.18 | 2024-07-04 | 62 | 3 | 11 | Actual |
| 17237 | 69.91 | 2024-01-04 | 67 | 1 | 11 | Actual |
| 28796 | 64.59 | 2024-12-04 | 65 | 5 | 11 | Actual |
| 2297 | 501.00 | 2022-12-05 | 92 | 1 | 3 | Actual |
| 10735 | 319.00 | 2023-07-05 | 81 | 4 | 6 | Actual |
| 11690 | 1900.00 | 2023-08-04 | 62 | 1 | 6 | Budget |
| 20541 | 3.95 | 2024-04-05 | 85 | 2 | 12 | Actual |
| 33744 | 8691.00 | 2025-05-06 | 61 | 1 | 4 | Actual |
| 37409 | 156.00 | 2025-08-04 | 65 | 2 | 6 | Actual |
| 22370 | 35.87 | 2024-06-03 | 83 | 2 | 11 | Actual |
| 25120 | 28910.00 | 2024-09-03 | 40 | 7 | 6 | Actual |
| 8747 | 480.00 | 2023-05-07 | 81 | 6 | 7 | Budget |
| 8222 | 160.00 | 2023-05-07 | 84 | 1 | 5 | Actual |
| 25790 | 191.00 | 2024-10-03 | 81 | 7 | 3 | Actual |
| 39149 | 214.59 | 2025-09-04 | 73 | 1 | 12 | Actual |
| 17664 | 70.00 | 2024-02-04 | 92 | 7 | 3 | Actual |
| 36207 | 97709.00 | 2025-07-05 | 15 | 7 | 5 | Actual |
| 15059 | 227.00 | 2023-11-04 | 83 | 6 | 7 | Actual |
| 14469 | 58.21 | 2023-10-04 | 87 | 6 | 12 | Actual |
| 21125 | 56.00 | 2024-05-06 | 82 | 1 | 7 | Actual |
| 11825 | -216.00 | 2023-08-04 | 91 | 3 | 6 | Actual |
| 35892 | 283.71 | 2025-06-04 | 92 | 6 | 13 | Actual |
| 16653 | 246.00 | 2024-01-04 | 83 | 1 | 4 | Actual |
| 23510 | 2.89 | 2024-07-04 | 69 | 1 | 12 | Actual |
| 5933 | 32652.00 | 2023-03-06 | 34 | 7 | 4 | Actual |
| 25655 | 10122.00 | 2024-10-02 | 93 | 7 | 3 | Actual |
| 36894 | 8265.81 | 2025-07-05 | 53 | 6 | 12 | Actual |
| 29660 | 2916.00 | 2025-01-03 | 62 | 6 | 7 | Actual |
| 32553 | 878.00 | 2025-04-05 | 87 | 6 | 3 | Actual |
| 20267 | 1185344.38 | 2024-04-05 | 6 | 7 | 8 | Actual |
| 23179 | 29199.00 | 2024-07-04 | 40 | 7 | 7 | Actual |
| 33763 | 1620.00 | 2025-05-06 | 87 | 1 | 4 | Actual |
| 33790 | 1177.00 | 2025-05-06 | 77 | 6 | 4 | Actual |
| 15006 | 18027.00 | 2023-11-04 | 100 | 7 | 6 | Actual |
| 10459 | 156.00 | 2023-07-05 | 84 | 1 | 5 | Actual |
| 4459 | 367.00 | 2023-01-04 | 97 | 6 | 8 | Actual |
| 11847 | 220.00 | 2023-08-04 | 73 | 4 | 6 | Budget |
| 5164 | 17.00 | 2023-02-04 | 69 | 5 | 6 | Actual |
| 5402 | 14097.00 | 2023-02-04 | 8 | 7 | 7 | Actual |
| 4720 | -236.00 | 2023-02-04 | 91 | 1 | 4 | Actual |
| 28380 | 10.00 | 2024-12-04 | 96 | 4 | 6 | Actual |
| 29318 | 16948.00 | 2025-01-03 | 22 | 7 | 4 | Actual |
| 35339 | 71000.00 | 2025-06-04 | 99 | 6 | 7 | Actual |
| 26326 | 504.12 | 2024-10-03 | 76 | 2 | 8 | Actual |
| 14154 | 185365.14 | 2023-10-04 | 56 | 6 | 8 | Actual |
| 11017 | 44047.00 | 2023-07-05 | 31 | 7 | 7 | Actual |
| 2745 | 30.00 | 2022-12-05 | 82 | 1 | 6 | Budget |
| 36745 | 191.19 | 2025-07-05 | 92 | 4 | 11 | Actual |
| 33756 | 457.00 | 2025-05-06 | 78 | 1 | 4 | Actual |
| 30367 | 41929.00 | 2025-02-03 | 100 | 7 | 3 | Actual |
| 30815 | 803810.00 | 2025-02-03 | 101 | 6 | 7 | Actual |
| 25807 | 820.00 | 2024-10-03 | 66 | 1 | 4 | Actual |
| 18329 | 50.76 | 2024-02-04 | 78 | 3 | 11 | Actual |
| 14124 | 32980.48 | 2023-10-04 | 60 | 2 | 8 | Actual |
| 32819 | 394.00 | 2025-04-05 | 81 | 1 | 6 | Actual |
| 16308 | 4.00 | 2023-12-05 | 96 | 4 | 11 | Actual |
| 30137 | 141.61 | 2025-01-03 | 67 | 1 | 13 | Actual |
| 5276 | 87395.00 | 2023-02-04 | 31 | 7 | 6 | Actual |
| 35058 | 14817.00 | 2025-06-04 | 18 | 7 | 5 | Actual |
| 13924 | 152.00 | 2023-10-04 | 81 | 5 | 6 | Actual |
| 33196 | 15890.77 | 2025-04-05 | 22 | 7 | 8 | Actual |
Generated 2025-11-03 07:19:39.570 UTC