[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 2750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33359 | 77378.80 | 2025-04-03 | 4 | 7 | 11 | Actual |
| 15891 | 265.00 | 2023-12-03 | 87 | 4 | 6 | Actual |
| 33 | 40.00 | 2022-10-02 | 82 | 1 | 3 | Budget |
| 23238 | 56135.46 | 2024-07-02 | 52 | 6 | 8 | Actual |
| 2292 | 495.00 | 2022-12-03 | 87 | 1 | 3 | Actual |
| 13312 | 750.00 | 2023-09-02 | 80 | 1 | 8 | Budget |
| 35418 | 178.36 | 2025-06-02 | 89 | 2 | 8 | Actual |
| 7321 | 107.00 | 2023-04-04 | 74 | 3 | 6 | Actual |
| 7349 | 17654.00 | 2023-04-04 | 60 | 4 | 6 | Actual |
| 28486 | 1215.00 | 2024-12-02 | 81 | 1 | 7 | Actual |
| 22423 | 15.65 | 2024-06-01 | 82 | 4 | 11 | Actual |
| 28743 | 336.94 | 2024-12-02 | 66 | 3 | 11 | Actual |
| 17780 | 608.00 | 2024-02-02 | 87 | 1 | 5 | Actual |
| 18902 | 33.00 | 2024-03-03 | 84 | 2 | 6 | Actual |
| 4158 | 46900.00 | 2023-01-02 | 35 | 7 | 6 | Actual |
| 23421 | 25.23 | 2024-07-02 | 73 | 5 | 11 | Actual |
| 9969 | 100.00 | 2023-06-02 | 67 | 2 | 8 | Budget |
| 10935 | 305.00 | 2023-07-03 | 94 | 1 | 7 | Actual |
| 11345 | 32087.00 | 2023-08-02 | 32 | 7 | 3 | Actual |
| 22527 | 1455.04 | 2024-06-01 | 56 | 6 | 12 | Actual |
| 13075 | 100.00 | 2023-09-02 | 68 | 6 | 6 | Budget |
| 20130 | 203.00 | 2024-04-03 | 78 | 6 | 7 | Actual |
| 4919 | 630.00 | 2023-02-02 | 87 | 6 | 5 | Actual |
| 12365 | 297.00 | 2023-09-02 | 76 | 1 | 3 | Actual |
| 11649 | -198.00 | 2023-08-02 | 91 | 6 | 5 | Actual |
| 35277 | 9787.00 | 2025-06-02 | 61 | 1 | 7 | Actual |
| 22665 | 6318.00 | 2024-07-02 | 23 | 7 | 3 | Actual |
| 2703 | 15664.00 | 2022-12-03 | 33 | 7 | 5 | Actual |
| 15462 | 3245.50 | 2023-11-02 | 15 | 7 | 12 | Actual |
| 38937 | 2748488.73 | 2025-09-02 | 46 | 7 | 8 | Actual |
| 11270 | 82089.00 | 2023-08-02 | 56 | 6 | 3 | Actual |
| 3202 | 337.45 | 2022-12-03 | 74 | 1 | 8 | Actual |
| 34186 | 1298.00 | 2025-05-04 | 97 | 6 | 7 | Actual |
| 2695 | 42001.00 | 2022-12-03 | 21 | 7 | 5 | Actual |
| 13694 | 32049.00 | 2023-10-02 | 32 | 7 | 4 | Actual |
| 20715 | 74.00 | 2024-05-04 | 78 | 7 | 3 | Actual |
| 12311 | 618.00 | 2023-08-02 | 97 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2024-03-03 | 76 | 6 | 8 | Actual |
| 36206 | 45980.00 | 2025-07-03 | 14 | 7 | 5 | Actual |
| 18800 | 9488.00 | 2024-03-03 | 63 | 6 | 5 | Actual |
| 6995 | 280.00 | 2023-04-04 | 67 | 6 | 4 | Budget |
| 38282 | 478.00 | 2025-09-02 | 92 | 6 | 3 | Actual |
| 29219 | 99.00 | 2025-01-01 | 67 | 7 | 3 | Actual |
| 16027 | 230.00 | 2023-12-03 | 68 | 6 | 7 | Actual |
| 18285 | 241.19 | 2024-02-02 | 92 | 1 | 11 | Actual |
| 25335 | 2682942.45 | 2024-09-01 | 46 | 7 | 8 | Actual |
| 3222 | 1092.01 | 2022-12-03 | 87 | 1 | 8 | Actual |
| 34954 | 13.00 | 2025-06-02 | 96 | 6 | 4 | Actual |
| 16108 | 42132.17 | 2023-12-03 | 60 | 2 | 8 | Actual |
| 38938 | 29686.48 | 2025-09-02 | 100 | 7 | 8 | Actual |
| 15388 | 9140.29 | 2023-11-02 | 38 | 7 | 11 | Actual |
| 17564 | 114.00 | 2024-02-02 | 82 | 1 | 3 | Actual |
| 7568 | 200.00 | 2023-04-04 | 83 | 1 | 7 | Budget |
| 29340 | 328.00 | 2025-01-01 | 67 | 1 | 5 | Actual |
| 17071 | 169.00 | 2024-01-02 | 83 | 6 | 7 | Actual |
| 3372 | 1747.00 | 2023-01-02 | 61 | 1 | 3 | Actual |
| 1114 | 18102.93 | 2022-10-02 | 24 | 7 | 8 | Actual |
| 36232 | 421.00 | 2025-07-03 | 65 | 1 | 6 | Actual |
| 31291 | 113.53 | 2025-02-01 | 68 | 2 | 13 | Actual |
| 5724 | 294.00 | 2023-03-04 | 97 | 6 | 3 | Actual |
| 20202 | 152229.68 | 2024-04-03 | 12 | 2 | 8 | Actual |
| 22857 | 216.00 | 2024-07-02 | 90 | 6 | 5 | Actual |
| 1707 | 59.00 | 2022-11-02 | 71 | 3 | 6 | Actual |
| 13920 | 123.00 | 2023-10-02 | 76 | 5 | 6 | Actual |
| 19131 | 21517.00 | 2024-03-03 | 24 | 7 | 7 | Actual |
| 38045 | 1927.39 | 2025-08-02 | 54 | 6 | 12 | Actual |
| 8910 | 200.00 | 2023-05-05 | 66 | 6 | 8 | Budget |
| 34718 | 562.67 | 2025-05-04 | 65 | 6 | 13 | Actual |
| 34375 | 78.42 | 2025-05-04 | 76 | 2 | 11 | Actual |
| 12997 | 380.00 | 2023-09-02 | 87 | 4 | 6 | Budget |
| 1255 | 209682.00 | 2022-11-02 | 29 | 7 | 3 | Actual |
| 29953 | 1824.20 | 2025-01-01 | 61 | 6 | 11 | Actual |
| 38940 | 2848.68 | 2025-09-02 | 61 | 1 | 11 | Actual |
| 11896 | 92.00 | 2023-08-02 | 74 | 5 | 6 | Actual |
| 14829 | 74.00 | 2023-11-02 | 85 | 1 | 6 | Actual |
| 28820 | 12990.36 | 2024-12-02 | 52 | 6 | 11 | Actual |
| 23639 | 858.00 | 2024-08-01 | 77 | 6 | 3 | Actual |
| 37516 | 4748.00 | 2025-08-02 | 57 | 6 | 6 | Actual |
| 3415 | 12.00 | 2023-01-02 | 96 | 1 | 3 | Actual |
| 25019 | 113.00 | 2024-09-01 | 76 | 4 | 6 | Actual |
| 12346 | 2600.00 | 2023-09-02 | 61 | 1 | 3 | Budget |
| 36265 | 62.00 | 2025-07-03 | 73 | 2 | 6 | Actual |
| 5595 | 33121.40 | 2023-02-02 | 19 | 7 | 8 | Actual |
| 39087 | 128.42 | 2025-09-02 | 68 | 6 | 11 | Actual |
| 36442 | 118.00 | 2025-07-03 | 82 | 1 | 7 | Actual |
| 2878 | 200.00 | 2022-12-03 | 76 | 4 | 6 | Budget |
| 24485 | 3795.51 | 2024-08-01 | 18 | 7 | 11 | Actual |
| 35258 | 159130.00 | 2025-06-02 | 21 | 7 | 6 | Actual |
| 14477 | 8842.41 | 2023-10-02 | 101 | 6 | 12 | Actual |
| 30023 | 266.72 | 2025-01-01 | 76 | 1 | 12 | Actual |
| 9627 | 61.00 | 2023-06-02 | 85 | 4 | 6 | Actual |
| 14781 | 491939.00 | 2023-11-02 | 101 | 6 | 5 | Actual |
| 26835 | 99.00 | 2024-11-01 | 82 | 1 | 3 | Actual |
| 10774 | 120.00 | 2023-07-03 | 76 | 5 | 6 | Actual |
| 18051 | 4049.00 | 2024-02-02 | 62 | 1 | 7 | Actual |
| 3836 | 18600.00 | 2023-01-02 | 60 | 1 | 6 | Budget |
| 29569 | 2118.00 | 2025-01-01 | 63 | 6 | 6 | Actual |
| 31128 | 9387.10 | 2025-02-01 | 33 | 7 | 11 | Actual |
| 6514 | 550.00 | 2023-03-04 | 87 | 6 | 7 | Budget |
| 18970 | 27.00 | 2024-03-03 | 68 | 5 | 6 | Actual |
| 35743 | 2.00 | 2025-06-02 | 96 | 2 | 12 | Actual |
| 7201 | 18490.00 | 2023-04-04 | 40 | 7 | 5 | Actual |
| 20281 | 195236.54 | 2024-04-03 | 29 | 7 | 8 | Actual |
| 22810 | 290.00 | 2024-07-02 | 73 | 1 | 5 | Actual |
| 30152 | 317.05 | 2025-01-01 | 87 | 1 | 13 | Actual |
| 34688 | 287.22 | 2025-05-04 | 66 | 2 | 13 | Actual |
| 4095 | 151.00 | 2023-01-02 | 67 | 6 | 6 | Actual |
| 25222 | 334.42 | 2024-09-01 | 67 | 1 | 8 | Actual |
| 3089 | 198273.00 | 2022-12-03 | 12 | 2 | 7 | Actual |
| 25415 | -63.07 | 2024-09-01 | 91 | 3 | 11 | Actual |
| 8893 | 48300.00 | 2023-05-05 | 52 | 6 | 8 | Budget |
| 2367 | 3702.00 | 2022-12-03 | 8 | 7 | 3 | Actual |
| 3253 | 234.42 | 2022-12-03 | 76 | 2 | 8 | Actual |
| 5559 | 380.00 | 2023-02-02 | 77 | 6 | 8 | Budget |
| 22931 | 41.00 | 2024-07-02 | 76 | 2 | 6 | Actual |
| 12784 | 320500.00 | 2023-09-02 | 101 | 6 | 5 | Budget |
| 28621 | 56202.13 | 2024-12-02 | 54 | 6 | 8 | Actual |
| 16947 | 39.00 | 2024-01-02 | 84 | 5 | 6 | Actual |
| 16171 | 1028589.94 | 2023-12-03 | 101 | 6 | 8 | Actual |
| 15764 | 25530.00 | 2023-12-03 | 7 | 7 | 5 | Actual |
| 13729 | 363.00 | 2023-10-02 | 90 | 1 | 5 | Actual |
| 32432 | 401.26 | 2025-03-03 | 92 | 2 | 13 | Actual |
| 10388 | -139.00 | 2023-07-03 | 91 | 6 | 4 | Actual |
| 14199 | 11592.21 | 2023-10-02 | 22 | 7 | 8 | Actual |
| 28278 | 436.00 | 2024-12-02 | 66 | 1 | 6 | Actual |
| 5464 | 276.84 | 2023-02-02 | 85 | 1 | 8 | Actual |
| 22111 | -42114.00 | 2024-06-01 | 46 | 7 | 6 | Actual |
| 12513 | 100.00 | 2023-09-02 | 81 | 7 | 3 | Budget |
| 3087 | 354.00 | 2022-12-03 | 94 | 1 | 7 | Actual |
| 20841 | 155.00 | 2024-05-04 | 84 | 1 | 5 | Actual |
| 21190 | 40451.00 | 2024-05-04 | 31 | 7 | 7 | Actual |
| 22064 | 127.00 | 2024-06-01 | 72 | 6 | 6 | Actual |
| 11224 | 380.00 | 2023-08-02 | 65 | 1 | 3 | Budget |
| 13685 | 45468.00 | 2023-10-02 | 19 | 7 | 4 | Actual |
| 37827 | 76.29 | 2025-08-02 | 76 | 2 | 11 | Actual |
| 24131 | 450.00 | 2024-08-01 | 66 | 6 | 7 | Actual |
| 6123 | 480.00 | 2023-03-04 | 87 | 1 | 6 | Budget |
| 28172 | 59300.00 | 2024-12-02 | 34 | 7 | 4 | Actual |
| 22856 | 140.00 | 2024-07-02 | 89 | 6 | 5 | Actual |
| 21454 | -21.58 | 2024-05-04 | 91 | 5 | 11 | Actual |
| 27411 | 29350.00 | 2024-11-01 | 100 | 7 | 7 | Actual |
| 8589 | 37.00 | 2023-05-05 | 69 | 6 | 6 | Actual |
| 12460 | 50999.00 | 2023-09-02 | 13 | 7 | 3 | Actual |
| 8140 | 200.00 | 2023-05-05 | 83 | 6 | 4 | Budget |
| 20733 | 555.00 | 2024-05-04 | 65 | 1 | 4 | Actual |
| 16513 | -142357.28 | 2023-12-03 | 43 | 7 | 12 | Actual |
| 1670 | 219.00 | 2022-11-02 | 80 | 2 | 6 | Actual |
| 11419 | 128.00 | 2023-08-02 | 71 | 1 | 4 | Actual |
| 6824 | 331.00 | 2023-04-04 | 77 | 6 | 3 | Actual |
| 5153 | 1040.00 | 2023-02-02 | 61 | 5 | 6 | Actual |
| 6271 | 313.00 | 2023-03-04 | 92 | 4 | 6 | Actual |
| 11906 | 200.00 | 2023-08-02 | 81 | 5 | 6 | Budget |
| 33941 | 151.00 | 2025-05-04 | 78 | 1 | 6 | Actual |
| 20305 | 192.25 | 2024-04-03 | 76 | 1 | 11 | Actual |
| 24539 | 3.95 | 2024-08-01 | 68 | 2 | 12 | Actual |
| 23010 | 154.00 | 2024-07-02 | 74 | 5 | 6 | Actual |
| 26362 | 1046.56 | 2024-10-01 | 80 | 6 | 8 | Actual |
| 5359 | 108.00 | 2023-02-02 | 68 | 6 | 7 | Actual |
| 38163 | 83609.83 | 2025-08-02 | 56 | 6 | 13 | Actual |
| 38374 | 162872.00 | 2025-09-02 | 56 | 6 | 4 | Actual |
| 2720 | 341.00 | 2022-12-03 | 65 | 1 | 6 | Actual |
| 11286 | 100.00 | 2023-08-02 | 67 | 6 | 3 | Budget |
| 2424 | 30.00 | 2022-12-03 | 83 | 7 | 3 | Budget |
| 1950 | 850.00 | 2022-11-02 | 77 | 1 | 7 | Budget |
| 4218 | 50990.00 | 2023-01-02 | 56 | 6 | 7 | Actual |
| 25911 | 252.00 | 2024-10-01 | 78 | 1 | 5 | Actual |
| 20700 | 209423.00 | 2024-05-04 | 43 | 7 | 3 | Actual |
| 8831 | 231.39 | 2023-05-05 | 83 | 1 | 8 | Actual |
| 16278 | -73.71 | 2023-12-03 | 91 | 3 | 11 | Actual |
| 7991 | 20273.00 | 2023-05-05 | 34 | 7 | 3 | Actual |
| 5931 | 24653.00 | 2023-03-04 | 32 | 7 | 4 | Actual |
| 4200 | 158.00 | 2023-01-02 | 83 | 1 | 7 | Actual |
| 3935 | 1815.00 | 2023-01-02 | 61 | 3 | 6 | Actual |
| 4561 | 70.00 | 2023-02-02 | 68 | 6 | 3 | Budget |
| 26823 | 628.00 | 2024-11-01 | 66 | 1 | 3 | Actual |
| 34165 | 84.00 | 2025-05-04 | 69 | 6 | 7 | Actual |
| 29824 | 29092.53 | 2025-01-01 | 28 | 7 | 8 | Actual |
| 21326 | 118.85 | 2024-05-04 | 66 | 1 | 11 | Actual |
| 23018 | 60.00 | 2024-07-02 | 84 | 5 | 6 | Actual |
| 28645 | 172.30 | 2024-12-02 | 85 | 6 | 8 | Actual |
| 33345 | 32.67 | 2025-04-03 | 82 | 6 | 11 | Actual |
| 10692 | 141.00 | 2023-07-03 | 83 | 3 | 6 | Actual |
| 34514 | 45514.37 | 2025-05-04 | 14 | 7 | 11 | Actual |
| 26759 | 12401.48 | 2024-10-01 | 57 | 6 | 13 | Actual |
| 23693 | 96.00 | 2024-08-01 | 73 | 7 | 3 | Actual |
| 8845 | 25697.01 | 2023-05-05 | 60 | 2 | 8 | Actual |
| 26799 | 13806.77 | 2024-10-01 | 19 | 7 | 13 | Actual |
| 10623 | 17.00 | 2023-07-03 | 69 | 2 | 6 | Actual |
| 8229 | -192.00 | 2023-05-05 | 91 | 1 | 5 | Actual |
| 14797 | 138270.00 | 2023-11-02 | 29 | 7 | 5 | Actual |
| 36443 | 414.00 | 2025-07-03 | 83 | 1 | 7 | Actual |
| 30317 | 89135.00 | 2025-02-01 | 13 | 7 | 3 | Actual |
| 2622 | 8.00 | 2022-12-03 | 96 | 1 | 5 | Actual |
| 37651 | 14830.00 | 2025-08-02 | 22 | 7 | 7 | Actual |
| 38794 | 21683.00 | 2025-09-02 | 8 | 7 | 7 | Actual |
| 36027 | 152.00 | 2025-07-03 | 76 | 7 | 3 | Actual |
| 15810 | 378.00 | 2023-12-03 | 87 | 1 | 6 | Actual |
| 10508 | 200.00 | 2023-07-03 | 78 | 6 | 5 | Budget |
| 3815 | 26232.00 | 2023-01-02 | 19 | 7 | 5 | Actual |
| 13795 | 45545.00 | 2023-10-02 | 39 | 7 | 5 | Actual |
| 35213 | 4361.00 | 2025-06-02 | 53 | 6 | 6 | Actual |
| 39177 | 94.38 | 2025-09-02 | 73 | 2 | 12 | Actual |
| 33816 | 62956.00 | 2025-05-04 | 19 | 7 | 4 | Actual |
| 8103 | 29120.00 | 2023-05-05 | 60 | 6 | 4 | Actual |
| 18376 | 14.59 | 2024-02-02 | 68 | 5 | 11 | Actual |
| 31623 | 7990.00 | 2025-03-03 | 63 | 6 | 5 | Actual |
| 17085 | 1267852.00 | 2024-01-02 | 6 | 7 | 7 | Actual |
| 9483 | 112.00 | 2023-06-02 | 85 | 1 | 6 | Actual |
| 22306 | 14052.86 | 2024-06-01 | 20 | 7 | 8 | Actual |
| 29780 | 4731.47 | 2025-01-01 | 62 | 6 | 8 | Actual |
| 12887 | 60.00 | 2023-09-02 | 78 | 2 | 6 | Budget |
| 34585 | 192.25 | 2025-05-04 | 87 | 2 | 12 | Actual |
| 31599 | 1337.00 | 2025-03-03 | 77 | 1 | 5 | Actual |
| 3271 | 380.00 | 2022-12-03 | 87 | 2 | 8 | Budget |
| 30027 | 339.06 | 2025-01-01 | 81 | 1 | 12 | Actual |
| 21584 | 4798.72 | 2024-05-04 | 101 | 6 | 12 | Actual |
| 35146 | 566.00 | 2025-06-02 | 77 | 3 | 6 | Actual |
| 14338 | 34.80 | 2023-10-02 | 68 | 6 | 11 | Actual |
| 36631 | 122163.96 | 2025-07-03 | 35 | 7 | 8 | Actual |
| 14633 | 66.00 | 2023-11-02 | 71 | 1 | 4 | Actual |
| 8405 | 200.00 | 2023-05-05 | 81 | 2 | 6 | Budget |
| 29782 | 807.16 | 2025-01-01 | 65 | 6 | 8 | Actual |
| 424 | 200.00 | 2022-10-02 | 83 | 6 | 5 | Budget |
| 1476 | 441.00 | 2022-11-02 | 76 | 1 | 5 | Actual |
| 30588 | 11.00 | 2025-02-01 | 69 | 2 | 6 | Actual |
| 15017 | 467.00 | 2023-11-02 | 74 | 1 | 7 | Actual |
| 28260 | 25627.00 | 2024-12-02 | 28 | 7 | 5 | Actual |
| 14892 | 1893.00 | 2023-11-02 | 61 | 4 | 6 | Actual |
| 35082 | 205.00 | 2025-06-02 | 65 | 1 | 6 | Actual |
| 10497 | 650.00 | 2023-07-03 | 72 | 6 | 5 | Budget |
| 37349 | 43000.00 | 2025-08-02 | 99 | 6 | 5 | Actual |
| 18973 | 57.00 | 2024-03-03 | 73 | 5 | 6 | Actual |
| 26619 | 24.16 | 2024-10-01 | 73 | 1 | 12 | Actual |
| 38976 | 151.83 | 2025-09-02 | 73 | 2 | 11 | Actual |
| 29604 | 17287.00 | 2025-01-01 | 18 | 7 | 6 | Actual |
| 21243 | 231.39 | 2024-05-04 | 78 | 2 | 8 | Actual |
| 5688 | 67.00 | 2023-03-04 | 68 | 6 | 3 | Actual |
| 6049 | 34287.00 | 2023-03-04 | 94 | 6 | 5 | Actual |
| 37427 | 82.00 | 2025-08-02 | 89 | 2 | 6 | Actual |
| 1918 | 90735.00 | 2022-11-02 | 35 | 7 | 6 | Actual |
| 11167 | 414.73 | 2023-07-03 | 81 | 6 | 8 | Actual |
| 26968 | 20946.00 | 2024-11-01 | 54 | 6 | 4 | Actual |
| 26980 | 114.00 | 2024-11-01 | 71 | 6 | 4 | Actual |
| 17800 | 158.00 | 2024-02-02 | 68 | 6 | 5 | Actual |
| 21611 | -37932.31 | 2024-05-04 | 46 | 7 | 12 | Actual |
| 11706 | 280.00 | 2023-08-02 | 76 | 1 | 6 | Budget |
| 39053 | 31.61 | 2025-09-02 | 67 | 5 | 11 | Actual |
| 18568 | 120.00 | 2024-03-03 | 82 | 1 | 3 | Actual |
| 17379 | 90.12 | 2024-01-02 | 67 | 6 | 11 | Actual |
| 6256 | 313.00 | 2023-03-04 | 81 | 4 | 6 | Actual |
Generated 2025-11-01 09:24:34.630 UTC