[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 3500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25037 | 116.00 | 2024-09-07 | 65 | 5 | 6 | Actual |
| 2386 | 36754.00 | 2022-12-09 | 38 | 7 | 3 | Actual |
| 11892 | 12.00 | 2023-08-08 | 71 | 5 | 6 | Actual |
| 29244 | 7493.00 | 2025-01-07 | 62 | 1 | 4 | Actual |
| 22102 | 31223.00 | 2024-06-07 | 32 | 7 | 6 | Actual |
| 16120 | 751.10 | 2023-12-09 | 77 | 2 | 8 | Actual |
| 17017 | 9970.00 | 2024-01-08 | 46 | 7 | 6 | Actual |
| 36305 | 315.00 | 2025-07-09 | 89 | 3 | 6 | Actual |
| 3972 | 480.00 | 2023-01-08 | 87 | 3 | 6 | Budget |
| 10129 | 380.00 | 2023-07-09 | 81 | 1 | 3 | Budget |
| 16704 | 10030.00 | 2024-01-08 | 8 | 7 | 4 | Actual |
| 7318 | 80.00 | 2023-04-10 | 71 | 3 | 6 | Budget |
| 2332 | 100.00 | 2022-12-09 | 74 | 6 | 3 | Budget |
| 30034 | 155.02 | 2025-01-07 | 90 | 1 | 12 | Actual |
| 32617 | 42320.00 | 2025-04-09 | 100 | 7 | 3 | Actual |
| 28287 | 151.00 | 2024-12-08 | 78 | 1 | 6 | Actual |
| 33610 | 65611.25 | 2025-04-09 | 29 | 7 | 13 | Actual |
| 32876 | 130.00 | 2025-04-09 | 83 | 3 | 6 | Actual |
| 6520 | 7.00 | 2023-03-10 | 96 | 6 | 7 | Actual |
| 37815 | 268305.76 | 2025-08-08 | 12 | 2 | 11 | Actual |
| 35972 | 258.00 | 2025-07-09 | 78 | 6 | 3 | Actual |
| 14554 | 1108.00 | 2023-11-08 | 80 | 6 | 3 | Actual |
| 8685 | 514.00 | 2023-05-11 | 81 | 1 | 7 | Actual |
| 19259 | 123250.35 | 2024-03-09 | 37 | 7 | 8 | Actual |
| 10011 | 0.00 | 2023-06-08 | 54 | 6 | 8 | Budget |
| 34822 | 1047.00 | 2025-06-08 | 80 | 6 | 3 | Actual |
| 10282 | 58.00 | 2023-07-09 | 94 | 7 | 3 | Actual |
| 34836 | 52000.00 | 2025-06-08 | 99 | 6 | 3 | Actual |
| 26271 | 26607.00 | 2024-10-07 | 28 | 7 | 7 | Actual |
| 32939 | 134.00 | 2025-04-09 | 54 | 6 | 6 | Actual |
| 34841 | 8165.00 | 2025-06-08 | 8 | 7 | 3 | Actual |
| 25747 | 622661.00 | 2024-10-07 | 6 | 7 | 3 | Actual |
| 7860 | 17977.17 | 2023-04-10 | 100 | 7 | 8 | Actual |
| 4065 | 234.00 | 2023-01-08 | 87 | 5 | 6 | Actual |
| 34808 | 4559.00 | 2025-06-08 | 62 | 6 | 3 | Actual |
| 23394 | 97.57 | 2024-07-08 | 73 | 4 | 11 | Actual |
| 25221 | 637.46 | 2024-09-07 | 66 | 1 | 8 | Actual |
| 14816 | 79.00 | 2023-11-08 | 68 | 1 | 6 | Actual |
| 32245 | 480.56 | 2025-03-09 | 80 | 6 | 11 | Actual |
| 38226 | 776.00 | 2025-09-08 | 65 | 1 | 3 | Actual |
| 26440 | 63.53 | 2024-10-07 | 66 | 2 | 11 | Actual |
| 21379 | 815.67 | 2024-05-10 | 62 | 3 | 11 | Actual |
| 30132 | 15173.46 | 2025-01-07 | 60 | 1 | 13 | Actual |
| 7039 | 448804.00 | 2023-04-10 | 6 | 7 | 4 | Actual |
| 21732 | 52241.00 | 2024-06-07 | 60 | 1 | 4 | Actual |
| 19893 | 29.00 | 2024-04-09 | 71 | 1 | 6 | Actual |
| 21523 | 2316.76 | 2024-05-10 | 60 | 1 | 12 | Actual |
| 15225 | 82.68 | 2023-11-08 | 67 | 1 | 11 | Actual |
| 22926 | 18.00 | 2024-07-08 | 68 | 2 | 6 | Actual |
| 21414 | 211.40 | 2024-05-10 | 74 | 4 | 11 | Actual |
| 38006 | 73.10 | 2025-08-08 | 84 | 1 | 12 | Actual |
| 26483 | 186.93 | 2024-10-07 | 87 | 3 | 11 | Actual |
| 6468 | 17148.00 | 2023-03-10 | 57 | 6 | 7 | Actual |
| 33832 | 46206.00 | 2025-05-10 | 40 | 7 | 4 | Actual |
| 7036 | 161453.00 | 2023-04-10 | 101 | 6 | 4 | Actual |
| 30184 | 4.00 | 2025-01-07 | 96 | 2 | 13 | Actual |
| 12522 | 100.00 | 2023-09-08 | 87 | 7 | 3 | Budget |
| 9821 | 40400.00 | 2023-06-08 | 52 | 6 | 7 | Budget |
| 7190 | 13888.00 | 2023-04-10 | 24 | 7 | 5 | Actual |
| 35653 | 183.74 | 2025-06-08 | 90 | 6 | 11 | Actual |
| 15682 | 24073.00 | 2023-12-09 | 24 | 7 | 4 | Actual |
| 1880 | 88.00 | 2022-11-08 | 83 | 6 | 6 | Actual |
| 19884 | 15961.00 | 2024-04-09 | 100 | 7 | 5 | Actual |
| 30145 | 90.73 | 2025-01-07 | 78 | 1 | 13 | Actual |
| 33516 | 192.48 | 2025-04-09 | 73 | 1 | 13 | Actual |
| 20511 | 2.89 | 2024-04-09 | 82 | 1 | 12 | Actual |
| 18268 | 25.23 | 2024-02-08 | 69 | 1 | 11 | Actual |
| 17081 | 803.00 | 2024-01-08 | 97 | 6 | 7 | Actual |
| 9439 | 21850.00 | 2023-06-08 | 38 | 7 | 5 | Actual |
| 28036 | 21082.00 | 2024-12-08 | 7 | 7 | 3 | Actual |
| 22764 | 153.00 | 2024-07-08 | 89 | 6 | 4 | Actual |
| 38823 | 1111.71 | 2025-09-08 | 66 | 1 | 8 | Actual |
| 30186 | 4662.74 | 2025-01-07 | 53 | 6 | 13 | Actual |
| 36366 | 10079.00 | 2025-07-09 | 57 | 6 | 6 | Actual |
| 11370 | 10.00 | 2023-08-08 | 71 | 7 | 3 | Actual |
| 24439 | 10.33 | 2024-08-07 | 94 | 5 | 11 | Actual |
| 13973 | 15160.00 | 2023-10-08 | 7 | 7 | 6 | Actual |
| 31197 | 14160.60 | 2025-02-07 | 57 | 6 | 12 | Actual |
| 38661 | 8.00 | 2025-09-08 | 96 | 5 | 6 | Actual |
| 28634 | 1308.68 | 2024-12-08 | 72 | 6 | 8 | Actual |
| 13294 | 480.00 | 2023-09-08 | 66 | 1 | 8 | Budget |
| 33576 | 545.12 | 2025-04-09 | 74 | 6 | 13 | Actual |
| 21759 | 27689.00 | 2024-06-07 | 12 | 2 | 4 | Actual |
| 4849 | 60.00 | 2023-02-08 | 82 | 1 | 5 | Actual |
| 13745 | 442.00 | 2023-10-08 | 66 | 6 | 5 | Actual |
| 7461 | 213.00 | 2023-04-10 | 66 | 6 | 6 | Actual |
| 28232 | 73.00 | 2024-12-08 | 82 | 6 | 5 | Actual |
| 33135 | 1002.61 | 2025-04-09 | 80 | 2 | 8 | Actual |
| 5985 | -222.00 | 2023-03-10 | 91 | 1 | 5 | Actual |
| 4617 | 190620.00 | 2023-02-08 | 29 | 7 | 3 | Actual |
| 20722 | 180.00 | 2024-05-10 | 87 | 7 | 3 | Actual |
| 25783 | 27.00 | 2024-10-07 | 71 | 7 | 3 | Actual |
| 36284 | 29204.00 | 2025-07-09 | 60 | 3 | 6 | Actual |
| 5548 | 25.32 | 2023-02-08 | 69 | 6 | 8 | Actual |
| 12685 | 171.00 | 2023-09-08 | 68 | 1 | 5 | Actual |
| 24552 | 2.89 | 2024-08-07 | 85 | 2 | 12 | Actual |
| 1493 | 810.00 | 2022-11-08 | 87 | 1 | 5 | Actual |
| 8940 | 70.00 | 2023-05-11 | 84 | 6 | 8 | Budget |
| 32631 | 503.00 | 2025-04-09 | 78 | 1 | 4 | Actual |
| 11072 | -298.91 | 2023-07-09 | 91 | 1 | 8 | Actual |
| 20438 | 874.18 | 2024-04-09 | 63 | 6 | 11 | Actual |
| 3546 | 30.00 | 2023-01-08 | 85 | 7 | 3 | Budget |
| 20883 | 10.00 | 2024-05-10 | 96 | 6 | 5 | Actual |
| 33402 | 284.81 | 2025-04-09 | 81 | 1 | 12 | Actual |
| 37159 | 229123.00 | 2025-08-08 | 37 | 7 | 3 | Actual |
| 29447 | 90.00 | 2025-01-07 | 85 | 1 | 6 | Actual |
| 25845 | 66.00 | 2024-10-07 | 71 | 6 | 4 | Actual |
| 38164 | 47937.23 | 2025-08-08 | 60 | 6 | 13 | Actual |
| 32310 | 106.08 | 2025-03-09 | 89 | 1 | 12 | Actual |
| 31854 | 32857.00 | 2025-03-09 | 14 | 7 | 6 | Actual |
| 25165 | 61.00 | 2024-09-07 | 69 | 6 | 7 | Actual |
| 20733 | 555.00 | 2024-05-10 | 65 | 1 | 4 | Actual |
| 7799 | 201.08 | 2023-04-10 | 73 | 6 | 8 | Actual |
| 17061 | 83.00 | 2024-01-08 | 71 | 6 | 7 | Actual |
| 32206 | 17.78 | 2025-03-09 | 71 | 5 | 11 | Actual |
| 21511 | 60805.08 | 2024-05-10 | 31 | 7 | 11 | Actual |
| 8774 | 72973.00 | 2023-05-11 | 14 | 7 | 7 | Actual |
| 4282 | 59620.00 | 2023-01-08 | 14 | 7 | 7 | Actual |
| 25352 | 245.44 | 2024-09-07 | 81 | 1 | 11 | Actual |
| 35004 | 297.00 | 2025-06-08 | 84 | 1 | 5 | Actual |
| 11086 | 281.39 | 2023-07-09 | 66 | 2 | 8 | Actual |
| 24534 | 62.46 | 2024-08-07 | 61 | 2 | 12 | Actual |
| 9568 | 200.00 | 2023-06-08 | 78 | 3 | 6 | Budget |
| 38076 | 8.00 | 2025-08-08 | 96 | 6 | 12 | Actual |
| 36860 | 124.17 | 2025-07-09 | 90 | 1 | 12 | Actual |
| 25634 | 4137.01 | 2024-09-07 | 20 | 7 | 12 | Actual |
| 21021 | 8.00 | 2024-05-10 | 96 | 4 | 6 | Actual |
| 33588 | 310.03 | 2025-04-09 | 90 | 6 | 13 | Actual |
| 3969 | 100.00 | 2023-01-08 | 85 | 3 | 6 | Budget |
| 15471 | 57996.52 | 2023-11-08 | 29 | 7 | 12 | Actual |
| 9215 | 11.00 | 2023-06-08 | 96 | 1 | 4 | Actual |
| 23833 | 18133.00 | 2024-08-07 | 52 | 6 | 5 | Actual |
| 7511 | 63776.00 | 2023-04-10 | 14 | 7 | 6 | Actual |
| 37864 | 128.42 | 2025-08-08 | 89 | 3 | 11 | Actual |
| 27889 | 585.47 | 2024-11-07 | 74 | 2 | 13 | Actual |
| 18690 | 194.00 | 2024-03-09 | 84 | 1 | 4 | Actual |
| 22542 | 36.93 | 2024-06-07 | 76 | 6 | 12 | Actual |
| 36710 | 26.29 | 2025-07-09 | 82 | 3 | 11 | Actual |
| 16043 | 193.00 | 2023-12-09 | 89 | 6 | 7 | Actual |
| 3491 | 14406.00 | 2023-01-08 | 20 | 7 | 3 | Actual |
| 28871 | 8338.15 | 2024-12-08 | 28 | 7 | 11 | Actual |
| 18710 | 176.00 | 2024-03-09 | 67 | 6 | 4 | Actual |
| 20528 | 6.08 | 2024-04-09 | 68 | 2 | 12 | Actual |
| 23387 | 1117.80 | 2024-07-08 | 62 | 4 | 11 | Actual |
| 17950 | 16.00 | 2024-02-08 | 82 | 4 | 6 | Actual |
| 38487 | 84.00 | 2025-09-08 | 82 | 6 | 5 | Actual |
| 7218 | 146.00 | 2023-04-10 | 68 | 1 | 6 | Actual |
| 8456 | 40.00 | 2023-05-11 | 82 | 3 | 6 | Actual |
| 22599 | 750.00 | 2024-07-08 | 76 | 1 | 3 | Actual |
| 10877 | 132096.00 | 2023-07-09 | 29 | 7 | 6 | Actual |
| 24719 | 58.00 | 2024-09-07 | 67 | 7 | 3 | Actual |
| 25858 | 761.00 | 2024-10-07 | 87 | 6 | 4 | Actual |
| 22991 | 60.00 | 2024-07-08 | 83 | 4 | 6 | Actual |
| 36124 | 85497.00 | 2025-07-09 | 31 | 7 | 4 | Actual |
| 18777 | 170.00 | 2024-03-09 | 78 | 1 | 5 | Actual |
| 14699 | 58943.00 | 2023-11-08 | 21 | 7 | 4 | Actual |
| 2304 | 7954.00 | 2022-12-09 | 53 | 6 | 3 | Actual |
| 21309 | 191481.92 | 2024-05-10 | 29 | 7 | 8 | Actual |
| 29435 | 26.00 | 2025-01-07 | 69 | 1 | 6 | Actual |
| 9742 | 231400.00 | 2023-06-08 | 101 | 6 | 6 | Budget |
| 37576 | 73600.00 | 2025-08-08 | 60 | 1 | 7 | Actual |
| 11956 | 2705.00 | 2023-08-08 | 76 | 6 | 6 | Actual |
| 24334 | 690.13 | 2024-08-07 | 61 | 2 | 11 | Actual |
| 25778 | 183.00 | 2024-10-07 | 65 | 7 | 3 | Actual |
| 19203 | 7205.76 | 2024-03-09 | 54 | 6 | 8 | Actual |
| 1328 | 280.00 | 2022-11-08 | 68 | 1 | 4 | Budget |
| 2458 | 281.00 | 2022-12-09 | 74 | 1 | 4 | Actual |
| 37981 | 55933.72 | 2025-08-08 | 37 | 7 | 11 | Actual |
| 17810 | 478.00 | 2024-02-08 | 81 | 6 | 5 | Actual |
| 29420 | 119024.00 | 2025-01-07 | 35 | 7 | 5 | Actual |
| 7904 | -230.00 | 2023-05-11 | 91 | 1 | 3 | Actual |
| 1615 | 100.00 | 2022-11-08 | 74 | 1 | 6 | Budget |
| 36583 | 849.58 | 2025-07-09 | 65 | 6 | 8 | Actual |
| 21856 | 35880.00 | 2024-06-07 | 60 | 6 | 5 | Actual |
| 33681 | -269.00 | 2025-05-10 | 91 | 6 | 3 | Actual |
| 28648 | 267.75 | 2024-12-08 | 90 | 6 | 8 | Actual |
| 33557 | -149.62 | 2025-04-09 | 91 | 2 | 13 | Actual |
| 26197 | 600.00 | 2024-10-07 | 67 | 1 | 7 | Actual |
| 20122 | 152.00 | 2024-04-09 | 68 | 6 | 7 | Actual |
| 7303 | 28300.00 | 2023-04-10 | 60 | 3 | 6 | Budget |
| 7641 | 143.00 | 2023-04-10 | 97 | 6 | 7 | Actual |
| 1798 | 45.00 | 2022-11-08 | 68 | 5 | 6 | Actual |
| 10987 | 100.00 | 2023-07-09 | 85 | 6 | 7 | Budget |
| 2940 | 50.00 | 2022-12-09 | 84 | 5 | 6 | Budget |
| 10454 | 480.00 | 2023-07-09 | 81 | 1 | 5 | Budget |
| 35572 | 2209.31 | 2025-06-08 | 61 | 4 | 11 | Actual |
| 10692 | 141.00 | 2023-07-09 | 83 | 3 | 6 | Actual |
| 10792 | 200.00 | 2023-07-09 | 87 | 5 | 6 | Budget |
| 39261 | 1829.36 | 2025-09-08 | 61 | 1 | 13 | Actual |
| 23035 | 230.00 | 2024-07-08 | 65 | 6 | 6 | Actual |
| 26228 | 17115.00 | 2024-10-07 | 63 | 6 | 7 | Actual |
| 30788 | 588.00 | 2025-02-07 | 65 | 6 | 7 | Actual |
| 19395 | 96.51 | 2024-03-09 | 87 | 5 | 11 | Actual |
| 4515 | 480.00 | 2023-02-08 | 77 | 1 | 3 | Budget |
| 33961 | 23.00 | 2025-05-10 | 68 | 2 | 6 | Actual |
| 37699 | 958.67 | 2025-08-08 | 65 | 2 | 8 | Actual |
| 4220 | 2700.00 | 2023-01-08 | 57 | 6 | 7 | Budget |
| 3683 | 19513.00 | 2023-01-08 | 24 | 7 | 4 | Actual |
| 34171 | 1039.00 | 2025-05-10 | 77 | 6 | 7 | Actual |
| 26464 | 1362.49 | 2024-10-07 | 61 | 3 | 11 | Actual |
| 36018 | 1099.00 | 2025-07-09 | 62 | 7 | 3 | Actual |
| 17571 | -426.00 | 2024-02-08 | 91 | 1 | 3 | Actual |
| 30051 | 55.02 | 2025-01-07 | 76 | 2 | 12 | Actual |
| 29698 | 55087.00 | 2025-01-07 | 19 | 7 | 7 | Actual |
| 2053 | 36755.00 | 2022-11-08 | 31 | 7 | 7 | Actual |
| 32950 | 30.00 | 2025-04-09 | 69 | 6 | 6 | Actual |
| 8050 | 5932.00 | 2023-05-11 | 61 | 1 | 4 | Actual |
| 20838 | 497.00 | 2024-05-10 | 81 | 1 | 5 | Actual |
| 22143 | 1254.00 | 2024-06-07 | 54 | 6 | 7 | Actual |
| 19422 | 318.85 | 2024-03-09 | 80 | 6 | 11 | Actual |
| 10696 | 100.00 | 2023-07-09 | 85 | 3 | 6 | Budget |
| 4740 | 1600.00 | 2023-02-08 | 62 | 6 | 4 | Budget |
| 1185 | 15040.00 | 2022-11-08 | 60 | 6 | 3 | Actual |
| 16954 | 5.00 | 2024-01-08 | 96 | 5 | 6 | Actual |
| 32513 | 983.00 | 2025-04-09 | 81 | 1 | 3 | Actual |
| 25916 | 208.00 | 2024-10-07 | 84 | 1 | 5 | Actual |
| 10820 | 114.00 | 2023-07-09 | 67 | 6 | 6 | Actual |
| 31242 | 1880.58 | 2025-02-07 | 23 | 7 | 12 | Actual |
| 35020 | 5158.00 | 2025-06-08 | 61 | 6 | 5 | Actual |
| 11830 | 19016.00 | 2023-08-08 | 60 | 4 | 6 | Actual |
| 30045 | 34.80 | 2025-01-07 | 67 | 2 | 12 | Actual |
| 11369 | 7.00 | 2023-08-08 | 69 | 7 | 3 | Actual |
| 9963 | 1100.00 | 2023-06-08 | 62 | 2 | 8 | Budget |
| 4619 | 30181.00 | 2023-02-08 | 32 | 7 | 3 | Actual |
| 24858 | 324.00 | 2024-09-07 | 92 | 1 | 5 | Actual |
| 36220 | 31180.00 | 2025-07-09 | 34 | 7 | 5 | Actual |
| 8869 | 380.00 | 2023-05-11 | 77 | 2 | 8 | Budget |
| 32062 | 1528823.51 | 2025-03-09 | 6 | 7 | 8 | Actual |
| 16521 | 405.00 | 2024-01-08 | 67 | 1 | 3 | Actual |
| 24609 | 56413.51 | 2024-08-07 | 29 | 7 | 12 | Actual |
| 25724 | 959.00 | 2024-10-07 | 72 | 6 | 3 | Actual |
| 20020 | 29.00 | 2024-04-09 | 54 | 6 | 6 | Actual |
| 21578 | 189.06 | 2024-05-10 | 90 | 6 | 12 | Actual |
| 12436 | 22.00 | 2023-09-08 | 82 | 6 | 3 | Actual |
| 20543 | 35.87 | 2024-04-09 | 89 | 2 | 12 | Actual |
| 8837 | 650.00 | 2023-05-11 | 87 | 1 | 8 | Budget |
| 11155 | 205.63 | 2023-07-09 | 73 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-10-08 | 60 | 2 | 8 | Budget |
| 30442 | 19558.00 | 2025-02-07 | 20 | 7 | 4 | Actual |
| 9196 | 1100.00 | 2023-06-08 | 80 | 1 | 4 | Budget |
| 26586 | 22976.72 | 2024-10-07 | 14 | 7 | 11 | Actual |
| 8624 | 356.00 | 2023-05-11 | 97 | 6 | 6 | Actual |
| 7420 | 200.00 | 2023-04-10 | 77 | 5 | 6 | Budget |
| 30265 | 417.00 | 2025-02-07 | 83 | 1 | 3 | Actual |
| 12335 | 137759.71 | 2023-08-08 | 35 | 7 | 8 | Actual |
| 11630 | 669.00 | 2023-08-08 | 77 | 6 | 5 | Actual |
| 9898 | 125424.00 | 2023-06-08 | 29 | 7 | 7 | Actual |
| 9756 | 3436.00 | 2023-06-08 | 23 | 7 | 6 | Actual |
| 21261 | 48251.98 | 2024-05-10 | 57 | 6 | 8 | Actual |
| 26813 | 11394.45 | 2024-10-07 | 38 | 7 | 13 | Actual |
Generated 2025-11-07 12:42:20.263 UTC