[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 3000 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4335 | 642.00 | 2023-01-02 | 81 | 1 | 8 | Actual |
| 33426 | 50.76 | 2025-04-03 | 76 | 2 | 12 | Actual |
| 11446 | -277.00 | 2023-08-02 | 91 | 1 | 4 | Actual |
| 37669 | 8651.24 | 2025-08-02 | 61 | 1 | 8 | Actual |
| 27135 | 127.00 | 2024-11-01 | 78 | 1 | 6 | Actual |
| 37879 | 167.78 | 2025-08-02 | 73 | 4 | 11 | Actual |
| 326 | -491124.00 | 2022-10-02 | 43 | 7 | 4 | Actual |
| 685 | 243.00 | 2022-10-02 | 77 | 5 | 6 | Actual |
| 15803 | 113.00 | 2023-12-03 | 78 | 1 | 6 | Actual |
| 19635 | 990.00 | 2024-04-03 | 87 | 6 | 3 | Actual |
| 33017 | 115.00 | 2025-04-03 | 82 | 1 | 7 | Actual |
| 34155 | 172099.00 | 2025-05-04 | 56 | 6 | 7 | Actual |
| 25668 | 1156.00 | 2024-09-30 | 85 | 7 | 8 | Actual |
| 30570 | 36.00 | 2025-02-01 | 82 | 1 | 6 | Actual |
| 34472 | 5984.91 | 2025-05-04 | 52 | 6 | 11 | Actual |
| 28051 | 58329.00 | 2024-12-02 | 32 | 7 | 3 | Actual |
| 11846 | 167.00 | 2023-08-02 | 73 | 4 | 6 | Actual |
| 29305 | 63000.00 | 2025-01-01 | 99 | 6 | 4 | Actual |
| 3215 | 50.00 | 2022-12-03 | 82 | 1 | 8 | Budget |
| 14583 | 29444.00 | 2023-11-02 | 24 | 7 | 3 | Actual |
| 18223 | 819.28 | 2024-02-02 | 87 | 6 | 8 | Actual |
| 25595 | 216.72 | 2024-09-01 | 61 | 6 | 12 | Actual |
| 2265 | 154.00 | 2022-12-03 | 68 | 1 | 3 | Actual |
| 28761 | 141.19 | 2024-12-02 | 90 | 3 | 11 | Actual |
| 8769 | 914136.00 | 2023-05-05 | 4 | 7 | 7 | Actual |
| 7030 | -171.00 | 2023-04-04 | 91 | 6 | 4 | Actual |
| 30491 | 11.00 | 2025-02-01 | 54 | 6 | 5 | Actual |
| 9482 | 100.00 | 2023-06-02 | 85 | 1 | 6 | Budget |
| 36916 | 151.83 | 2025-07-03 | 83 | 6 | 12 | Actual |
| 37949 | 98.63 | 2025-08-02 | 85 | 6 | 11 | Actual |
| 24984 | 1488.00 | 2024-09-01 | 62 | 3 | 6 | Actual |
| 33951 | -360.00 | 2025-05-04 | 91 | 1 | 6 | Actual |
| 7780 | 1655.66 | 2023-04-04 | 61 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2024-09-01 | 39 | 7 | 8 | Actual |
| 35296 | 1440.00 | 2025-06-02 | 87 | 1 | 7 | Actual |
| 10871 | 9027.00 | 2023-07-03 | 20 | 7 | 6 | Actual |
| 26146 | 70.00 | 2024-10-01 | 78 | 6 | 6 | Actual |
| 33713 | -120253.00 | 2025-05-04 | 43 | 7 | 3 | Actual |
| 1544 | 617.00 | 2022-11-02 | 80 | 6 | 5 | Actual |
| 17898 | 28.00 | 2024-02-02 | 84 | 2 | 6 | Actual |
| 8837 | 650.00 | 2023-05-05 | 87 | 1 | 8 | Budget |
| 4150 | 3367.00 | 2023-01-02 | 23 | 7 | 6 | Actual |
| 7196 | 38480.00 | 2023-04-04 | 34 | 7 | 5 | Actual |
| 940 | 477620.00 | 2022-10-02 | 45 | 7 | 7 | Actual |
| 19911 | 47133.00 | 2024-04-03 | 12 | 2 | 6 | Actual |
| 24164 | 173501.00 | 2024-08-01 | 15 | 7 | 7 | Actual |
| 27761 | 4943.40 | 2024-11-01 | 60 | 2 | 12 | Actual |
| 14190 | 38198.76 | 2023-10-02 | 7 | 7 | 8 | Actual |
| 30074 | 2257.18 | 2025-01-01 | 62 | 6 | 12 | Actual |
| 34189 | 1193775.00 | 2025-05-04 | 4 | 7 | 7 | Actual |
| 32783 | 14817.00 | 2025-04-03 | 18 | 7 | 5 | Actual |
| 30927 | 275.33 | 2025-02-01 | 89 | 6 | 8 | Actual |
| 24391 | 109.27 | 2024-08-01 | 66 | 4 | 11 | Actual |
| 38862 | 537.45 | 2025-09-02 | 81 | 2 | 8 | Actual |
| 24342 | 46.50 | 2024-08-01 | 73 | 2 | 11 | Actual |
| 35289 | 412.00 | 2025-06-02 | 78 | 1 | 7 | Actual |
| 4097 | 90.00 | 2023-01-02 | 68 | 6 | 6 | Budget |
| 36547 | 44327.66 | 2025-07-03 | 60 | 2 | 8 | Actual |
| 10505 | 686.00 | 2023-07-03 | 77 | 6 | 5 | Actual |
| 10849 | 80.00 | 2023-07-03 | 85 | 6 | 6 | Budget |
| 3296 | 200.00 | 2022-12-03 | 66 | 6 | 8 | Budget |
| 14589 | 47202.00 | 2023-11-02 | 34 | 7 | 3 | Actual |
| 13393 | 1900.00 | 2023-09-02 | 61 | 6 | 8 | Budget |
| 16757 | 16058.00 | 2024-01-02 | 52 | 6 | 5 | Actual |
| 7779 | 15200.00 | 2023-04-04 | 60 | 6 | 8 | Budget |
| 27866 | 360.91 | 2024-11-01 | 80 | 1 | 13 | Actual |
| 9051 | 100.00 | 2023-06-02 | 67 | 6 | 3 | Budget |
| 430 | 630.00 | 2022-10-02 | 87 | 6 | 5 | Actual |
| 34548 | 293.32 | 2025-05-04 | 76 | 1 | 12 | Actual |
| 9309 | 32000.00 | 2023-06-02 | 60 | 1 | 5 | Actual |
| 14217 | 22727.26 | 2023-10-02 | 100 | 7 | 8 | Actual |
| 16927 | 305.00 | 2024-01-02 | 92 | 4 | 6 | Actual |
| 12661 | 23382.00 | 2023-09-02 | 32 | 7 | 4 | Actual |
| 7987 | 181086.00 | 2023-05-05 | 29 | 7 | 3 | Actual |
| 36859 | 80.55 | 2025-07-03 | 89 | 1 | 12 | Actual |
| 38701 | 8128.00 | 2025-09-02 | 8 | 7 | 6 | Actual |
| 35838 | 618.81 | 2025-06-02 | 65 | 2 | 13 | Actual |
| 1345 | 650.00 | 2022-11-02 | 81 | 1 | 4 | Actual |
| 21420 | 15.65 | 2024-05-04 | 82 | 4 | 11 | Actual |
| 17171 | 72476.67 | 2024-01-02 | 57 | 6 | 8 | Actual |
| 36973 | 46.87 | 2025-07-03 | 82 | 1 | 13 | Actual |
| 16194 | 31215.30 | 2023-12-03 | 38 | 7 | 8 | Actual |
| 21730 | 2.00 | 2024-06-01 | 96 | 7 | 3 | Actual |
| 12240 | 70.00 | 2023-08-02 | 85 | 2 | 8 | Budget |
| 14725 | 75.00 | 2023-11-02 | 71 | 1 | 5 | Actual |
| 19832 | 120.00 | 2024-04-03 | 68 | 6 | 5 | Actual |
| 21549 | 1551.85 | 2024-05-04 | 12 | 2 | 12 | Actual |
| 37638 | 71000.00 | 2025-08-02 | 99 | 6 | 7 | Actual |
| 20748 | 218.00 | 2024-05-04 | 84 | 1 | 4 | Actual |
| 39162 | 169.91 | 2025-09-02 | 90 | 1 | 12 | Actual |
| 9085 | 220.00 | 2023-06-02 | 90 | 6 | 3 | Actual |
| 36940 | 4462.54 | 2025-07-03 | 22 | 7 | 12 | Actual |
| 32949 | 105.00 | 2025-04-03 | 68 | 6 | 6 | Actual |
| 12083 | 380.00 | 2023-08-02 | 66 | 6 | 7 | Budget |
| 518 | 38012.00 | 2022-10-02 | 12 | 2 | 6 | Actual |
| 12055 | 161.00 | 2023-08-02 | 89 | 1 | 7 | Actual |
| 14970 | 302.00 | 2023-11-02 | 87 | 6 | 6 | Actual |
| 18871 | 357.00 | 2024-03-03 | 80 | 1 | 6 | Actual |
| 21324 | 1009.29 | 2024-05-04 | 62 | 1 | 11 | Actual |
| 672 | 70.00 | 2022-10-02 | 67 | 5 | 6 | Budget |
| 5805 | 4900.00 | 2023-03-04 | 61 | 1 | 4 | Budget |
| 27237 | 21.00 | 2024-11-01 | 71 | 5 | 6 | Actual |
| 9710 | 220.00 | 2023-06-02 | 73 | 6 | 6 | Budget |
| 36003 | 35659.00 | 2025-07-03 | 28 | 7 | 3 | Actual |
| 24269 | 316.24 | 2024-08-01 | 90 | 6 | 8 | Actual |
| 9030 | 46651.00 | 2023-06-02 | 12 | 2 | 3 | Actual |
| 23598 | 384.00 | 2024-08-01 | 68 | 1 | 3 | Actual |
| 24916 | 23045.00 | 2024-09-01 | 32 | 7 | 5 | Actual |
| 11768 | 62.00 | 2023-08-02 | 84 | 2 | 6 | Actual |
| 29932 | 359.28 | 2025-01-01 | 77 | 4 | 11 | Actual |
| 27996 | 155721.00 | 2024-12-02 | 12 | 2 | 3 | Actual |
| 22430 | -114.13 | 2024-06-01 | 91 | 4 | 11 | Actual |
| 32448 | 64.41 | 2025-03-03 | 71 | 6 | 13 | Actual |
| 5592 | 74294.89 | 2023-02-02 | 14 | 7 | 8 | Actual |
| 8906 | 25168.22 | 2023-05-05 | 63 | 6 | 8 | Actual |
| 10475 | 45149.00 | 2023-07-03 | 56 | 6 | 5 | Actual |
| 10302 | 400.00 | 2023-07-03 | 73 | 1 | 4 | Budget |
| 20221 | 146.54 | 2024-04-03 | 84 | 2 | 8 | Actual |
| 20637 | 123747.00 | 2024-05-04 | 12 | 2 | 3 | Actual |
| 28671 | 278127.48 | 2024-12-02 | 29 | 7 | 8 | Actual |
| 6391 | 9604.00 | 2023-03-04 | 18 | 7 | 6 | Actual |
| 37301 | 860.00 | 2025-08-02 | 81 | 1 | 5 | Actual |
| 37547 | 316575.00 | 2025-08-02 | 101 | 6 | 6 | Actual |
| 34516 | 5255.11 | 2025-05-04 | 18 | 7 | 11 | Actual |
| 20765 | 2225.00 | 2024-05-04 | 62 | 6 | 4 | Actual |
| 22761 | 101.00 | 2024-07-02 | 84 | 6 | 4 | Actual |
| 32710 | 29781.00 | 2025-04-03 | 100 | 7 | 4 | Actual |
| 10413 | 24145.00 | 2023-07-03 | 32 | 7 | 4 | Actual |
| 36757 | 69.91 | 2025-07-03 | 73 | 5 | 11 | Actual |
| 6522 | 64000.00 | 2023-03-04 | 99 | 6 | 7 | Actual |
| 33156 | 12939.20 | 2025-04-03 | 63 | 6 | 8 | Actual |
| 16372 | 210637.66 | 2023-12-03 | 101 | 6 | 11 | Actual |
| 8201 | 80.00 | 2023-05-05 | 71 | 1 | 5 | Budget |
| 20777 | 562.00 | 2024-05-04 | 77 | 6 | 4 | Actual |
| 33460 | 1455.04 | 2025-04-03 | 76 | 6 | 12 | Actual |
| 38987 | 299.70 | 2025-09-02 | 87 | 2 | 11 | Actual |
| 7377 | 380.00 | 2023-04-04 | 80 | 4 | 6 | Budget |
| 17104 | 106434.00 | 2024-01-02 | 35 | 7 | 7 | Actual |
| 25017 | 82.00 | 2024-09-01 | 73 | 4 | 6 | Actual |
| 38022 | 31.61 | 2025-08-02 | 68 | 2 | 12 | Actual |
| 24689 | 20886.00 | 2024-09-01 | 7 | 7 | 3 | Actual |
| 31211 | 2452.93 | 2025-02-01 | 76 | 6 | 12 | Actual |
| 35716 | 57409.28 | 2025-06-02 | 12 | 2 | 12 | Actual |
| 30477 | 76.00 | 2025-02-01 | 82 | 1 | 5 | Actual |
| 10343 | 2676.00 | 2023-07-03 | 61 | 6 | 4 | Actual |
| 22164 | 64.00 | 2024-06-01 | 82 | 6 | 7 | Actual |
| 13881 | 332.00 | 2023-10-02 | 92 | 3 | 6 | Actual |
| 8643 | 120090.00 | 2023-05-05 | 29 | 7 | 6 | Actual |
| 38027 | 58.21 | 2025-08-02 | 76 | 2 | 12 | Actual |
| 10272 | 30.00 | 2023-07-03 | 84 | 7 | 3 | Budget |
| 852 | 1100.00 | 2022-10-02 | 53 | 6 | 7 | Budget |
| 13810 | 43.00 | 2023-10-02 | 71 | 1 | 6 | Actual |
| 16883 | 151.00 | 2024-01-02 | 68 | 3 | 6 | Actual |
| 22174 | 10.00 | 2024-06-01 | 96 | 6 | 7 | Actual |
| 15988 | 7090.00 | 2023-12-03 | 61 | 1 | 7 | Actual |
| 34388 | 94.38 | 2025-05-04 | 92 | 2 | 11 | Actual |
| 38338 | -87.00 | 2025-09-02 | 91 | 7 | 3 | Actual |
| 32849 | 29.00 | 2025-04-03 | 84 | 2 | 6 | Actual |
| 6199 | 100.00 | 2023-03-04 | 74 | 3 | 6 | Budget |
| 13037 | 77.00 | 2023-09-02 | 83 | 5 | 6 | Actual |
| 25140 | 87.00 | 2024-09-01 | 82 | 1 | 7 | Actual |
| 17538 | 7147.70 | 2024-01-02 | 33 | 7 | 12 | Actual |
| 33458 | 343.32 | 2025-04-03 | 73 | 6 | 12 | Actual |
| 22710 | 4946.00 | 2024-07-02 | 62 | 1 | 4 | Actual |
| 35952 | 86491.00 | 2025-07-03 | 12 | 2 | 3 | Actual |
| 31495 | 10869.00 | 2025-03-03 | 61 | 1 | 4 | Actual |
| 9229 | 2300.00 | 2023-06-02 | 62 | 6 | 4 | Budget |
| 4849 | 60.00 | 2023-02-02 | 82 | 1 | 5 | Actual |
| 7819 | 70.00 | 2023-04-04 | 85 | 6 | 8 | Budget |
| 29134 | 1431.00 | 2025-01-01 | 77 | 1 | 3 | Actual |
| 21067 | 263.00 | 2024-05-04 | 81 | 6 | 6 | Actual |
| 5510 | 90.00 | 2023-02-02 | 84 | 2 | 8 | Budget |
| 18307 | 12.46 | 2024-02-02 | 84 | 2 | 11 | Actual |
| 12686 | 48.00 | 2023-09-02 | 69 | 1 | 5 | Actual |
| 2953 | 11400.00 | 2022-12-03 | 53 | 6 | 6 | Budget |
| 12341 | 1287420.32 | 2023-08-02 | 46 | 7 | 8 | Actual |
| 9035 | 61152.00 | 2023-06-02 | 56 | 6 | 3 | Actual |
| 3111 | 388.00 | 2022-12-03 | 66 | 6 | 7 | Actual |
| 39324 | 211.78 | 2025-09-02 | 67 | 6 | 13 | Actual |
| 35956 | 86901.00 | 2025-07-03 | 56 | 6 | 3 | Actual |
| 1211 | 750.00 | 2022-11-02 | 76 | 6 | 3 | Budget |
| 25178 | 177.00 | 2024-09-01 | 85 | 6 | 7 | Actual |
| 11293 | 207.00 | 2023-08-02 | 72 | 6 | 3 | Actual |
| 36257 | 783.00 | 2025-07-03 | 61 | 2 | 6 | Actual |
| 32380 | 8254.10 | 2025-03-03 | 100 | 7 | 12 | Actual |
| 19041 | 95435.00 | 2024-03-03 | 31 | 7 | 6 | Actual |
| 9610 | 200.00 | 2023-06-02 | 76 | 4 | 6 | Budget |
| 5903 | 550.00 | 2023-03-04 | 87 | 6 | 4 | Budget |
| 6730 | 26474.30 | 2023-03-04 | 32 | 7 | 8 | Actual |
| 38062 | 766.73 | 2025-08-02 | 77 | 6 | 12 | Actual |
| 10305 | 183.00 | 2023-07-03 | 74 | 1 | 4 | Actual |
| 9068 | 100.00 | 2023-06-02 | 78 | 6 | 3 | Budget |
| 32420 | 734.60 | 2025-03-03 | 77 | 2 | 13 | Actual |
| 3852 | 220.00 | 2023-01-02 | 73 | 1 | 6 | Budget |
| 15955 | 8.00 | 2023-12-03 | 96 | 6 | 6 | Actual |
| 12778 | 216.00 | 2023-09-02 | 92 | 6 | 5 | Actual |
| 27177 | 26565.00 | 2024-11-01 | 60 | 3 | 6 | Actual |
| 29034 | 4471.51 | 2024-12-02 | 62 | 2 | 13 | Actual |
| 33726 | 200.00 | 2025-05-04 | 76 | 7 | 3 | Actual |
| 17335 | 96.51 | 2024-01-02 | 89 | 4 | 11 | Actual |
| 9072 | 280.00 | 2023-06-02 | 81 | 6 | 3 | Budget |
| 32335 | 580.56 | 2025-03-03 | 77 | 6 | 12 | Actual |
| 20817 | 35419.00 | 2024-05-04 | 38 | 7 | 4 | Actual |
| 26361 | 276.84 | 2024-10-01 | 78 | 6 | 8 | Actual |
| 36519 | 100504.47 | 2025-07-03 | 60 | 1 | 8 | Actual |
| 18368 | 31.61 | 2024-02-02 | 94 | 4 | 11 | Actual |
| 26177 | 237774.00 | 2024-10-01 | 29 | 7 | 6 | Actual |
| 13994 | 103375.00 | 2023-10-02 | 39 | 7 | 6 | Actual |
| 37806 | 114.59 | 2025-08-02 | 84 | 1 | 11 | Actual |
| 21417 | 66.72 | 2024-05-04 | 78 | 4 | 11 | Actual |
| 5940 | 244133.00 | 2023-03-04 | 46 | 7 | 4 | Actual |
| 25070 | 249.00 | 2024-09-01 | 66 | 6 | 6 | Actual |
| 37794 | 133.74 | 2025-08-02 | 68 | 1 | 11 | Actual |
| 7380 | 20.00 | 2023-04-04 | 82 | 4 | 6 | Budget |
| 10556 | 40825.00 | 2023-07-03 | 39 | 7 | 5 | Actual |
| 38941 | 3561.46 | 2025-09-02 | 62 | 1 | 11 | Actual |
| 22629 | 65.00 | 2024-07-02 | 69 | 6 | 3 | Actual |
| 36540 | 484.42 | 2025-07-03 | 89 | 1 | 8 | Actual |
| 28861 | 99948.37 | 2024-12-02 | 13 | 7 | 11 | Actual |
| 16328 | 11.40 | 2023-12-03 | 85 | 5 | 11 | Actual |
| 32027 | 318982.78 | 2025-03-03 | 56 | 6 | 8 | Actual |
| 32209 | 84.80 | 2025-03-03 | 76 | 5 | 11 | Actual |
| 34160 | 35165.00 | 2025-05-04 | 63 | 6 | 7 | Actual |
| 27921 | 466.17 | 2024-11-01 | 73 | 6 | 13 | Actual |
| 12573 | 290.00 | 2023-09-02 | 90 | 1 | 4 | Actual |
| 8240 | 97300.00 | 2023-05-05 | 56 | 6 | 5 | Budget |
| 8720 | 17000.00 | 2023-05-05 | 63 | 6 | 7 | Budget |
| 188 | 23076.00 | 2022-10-02 | 100 | 7 | 3 | Actual |
| 35641 | 242.25 | 2025-06-02 | 74 | 6 | 11 | Actual |
| 13138 | 25020.00 | 2023-09-02 | 38 | 7 | 6 | Actual |
| 21870 | 502.00 | 2024-06-01 | 77 | 6 | 5 | Actual |
| 30789 | 535.00 | 2025-02-01 | 66 | 6 | 7 | Actual |
| 31312 | 13090.97 | 2025-02-01 | 53 | 6 | 13 | Actual |
| 3063 | 380.00 | 2022-12-03 | 76 | 1 | 7 | Budget |
| 37283 | -29202.00 | 2025-08-02 | 43 | 7 | 4 | Actual |
| 18491 | 2364.63 | 2024-02-02 | 56 | 6 | 12 | Actual |
| 19240 | 40730.63 | 2024-03-03 | 7 | 7 | 8 | Actual |
| 15345 | 108.21 | 2023-11-02 | 73 | 6 | 11 | Actual |
| 38732 | 240.00 | 2025-09-02 | 68 | 1 | 7 | Actual |
| 21541 | 8.21 | 2024-05-04 | 84 | 1 | 12 | Actual |
| 29522 | 102.00 | 2025-01-01 | 78 | 4 | 6 | Actual |
| 34066 | 1853.00 | 2025-05-04 | 61 | 6 | 6 | Actual |
| 33788 | 490.00 | 2025-05-04 | 74 | 6 | 4 | Actual |
| 30941 | 138811.24 | 2025-02-01 | 14 | 7 | 8 | Actual |
| 22068 | 370.00 | 2024-06-01 | 77 | 6 | 6 | Actual |
| 23252 | 88.96 | 2024-07-02 | 71 | 6 | 8 | Actual |
| 14312 | 149.70 | 2023-10-02 | 77 | 4 | 11 | Actual |
| 34857 | 28008.00 | 2025-06-02 | 34 | 7 | 3 | Actual |
| 17302 | 101.82 | 2024-01-02 | 81 | 3 | 11 | Actual |
| 28109 | 1710.00 | 2024-12-02 | 87 | 1 | 4 | Actual |
Generated 2025-11-01 12:14:09.483 UTC