[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 3750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6429 | 325.00 | 2023-03-06 | 73 | 1 | 7 | Actual |
| 13383 | 22999.99 | 2023-09-04 | 53 | 6 | 8 | Actual |
| 19585 | 1173.00 | 2024-04-05 | 66 | 1 | 3 | Actual |
| 7523 | 23573.00 | 2023-04-06 | 32 | 7 | 6 | Actual |
| 19109 | 228.00 | 2024-03-05 | 89 | 6 | 7 | Actual |
| 5621 | 380.00 | 2023-03-06 | 65 | 1 | 3 | Budget |
| 23529 | 1335.89 | 2024-07-04 | 12 | 2 | 12 | Actual |
| 23338 | 10.33 | 2024-07-04 | 69 | 2 | 11 | Actual |
| 15530 | 4205.00 | 2023-12-05 | 76 | 6 | 3 | Actual |
| 13228 | 3921.00 | 2023-09-04 | 76 | 6 | 7 | Actual |
| 22176 | 71000.00 | 2024-06-03 | 99 | 6 | 7 | Actual |
| 25626 | 7077.49 | 2024-09-03 | 6 | 7 | 12 | Actual |
| 972 | 480.00 | 2022-10-04 | 81 | 1 | 8 | Budget |
| 35013 | 99997.00 | 2025-06-04 | 12 | 2 | 5 | Actual |
| 18414 | 174.17 | 2024-02-04 | 74 | 6 | 11 | Actual |
| 37142 | 69132.00 | 2025-08-04 | 13 | 7 | 3 | Actual |
| 16374 | 340073.05 | 2023-12-05 | 6 | 7 | 11 | Actual |
| 38208 | 7782.10 | 2025-08-04 | 24 | 7 | 13 | Actual |
| 9928 | 300.00 | 2023-06-04 | 73 | 1 | 8 | Budget |
| 25240 | -377.70 | 2024-09-03 | 91 | 1 | 8 | Actual |
| 31286 | 2597.79 | 2025-02-03 | 61 | 2 | 13 | Actual |
| 4748 | 200.00 | 2023-02-04 | 67 | 6 | 4 | Budget |
| 27212 | 160.00 | 2024-11-03 | 73 | 4 | 6 | Actual |
| 25100 | 52764.00 | 2024-09-03 | 13 | 7 | 6 | Actual |
| 16902 | 12.00 | 2024-01-04 | 96 | 3 | 6 | Actual |
| 2811 | 23000.00 | 2022-12-05 | 60 | 3 | 6 | Budget |
| 23693 | 96.00 | 2024-08-03 | 73 | 7 | 3 | Actual |
| 22121 | 100.00 | 2024-06-03 | 71 | 1 | 7 | Actual |
| 2814 | 2176.00 | 2022-12-05 | 62 | 3 | 6 | Actual |
| 8282 | 200.00 | 2023-05-07 | 83 | 6 | 5 | Budget |
| 34400 | 175.23 | 2025-05-06 | 73 | 3 | 11 | Actual |
| 37776 | 114635.04 | 2025-08-04 | 31 | 7 | 8 | Actual |
| 2012 | 200.00 | 2022-11-04 | 78 | 6 | 7 | Budget |
| 1102 | 361777.52 | 2022-10-04 | 6 | 7 | 8 | Actual |
| 25431 | 140.12 | 2024-09-03 | 77 | 4 | 11 | Actual |
| 4199 | 200.00 | 2023-01-04 | 83 | 1 | 7 | Budget |
| 1246 | 33651.00 | 2022-11-04 | 15 | 7 | 3 | Actual |
| 37081 | 215.00 | 2025-08-04 | 71 | 1 | 3 | Actual |
| 33306 | 153.95 | 2025-04-05 | 76 | 4 | 11 | Actual |
| 34658 | 3657.46 | 2025-05-06 | 61 | 1 | 13 | Actual |
| 27371 | 266.00 | 2024-11-03 | 83 | 6 | 7 | Actual |
| 6195 | 65.00 | 2023-03-06 | 71 | 3 | 6 | Actual |
| 7195 | 17422.00 | 2023-04-06 | 33 | 7 | 5 | Actual |
| 7510 | 79141.00 | 2023-04-06 | 13 | 7 | 6 | Actual |
| 2852 | 300.00 | 2022-12-05 | 90 | 3 | 6 | Actual |
| 699 | 40.00 | 2022-10-04 | 85 | 5 | 6 | Budget |
| 36550 | 737.46 | 2025-07-05 | 65 | 2 | 8 | Actual |
| 18868 | 170.00 | 2024-03-05 | 76 | 1 | 6 | Actual |
| 15144 | 41.99 | 2023-11-04 | 82 | 2 | 8 | Actual |
| 35387 | 410.18 | 2025-06-04 | 84 | 1 | 8 | Actual |
| 35216 | 13085.00 | 2025-06-04 | 57 | 6 | 6 | Actual |
| 22165 | 225.00 | 2024-06-03 | 83 | 6 | 7 | Actual |
| 4206 | 750.00 | 2023-01-04 | 87 | 1 | 7 | Budget |
| 32437 | 197185.63 | 2025-03-05 | 56 | 6 | 13 | Actual |
| 21480 | 143.31 | 2024-05-06 | 81 | 6 | 11 | Actual |
| 23298 | 74910.05 | 2024-07-04 | 39 | 7 | 8 | Actual |
| 4307 | 3300.00 | 2023-01-04 | 61 | 1 | 8 | Budget |
| 3104 | 1979.00 | 2022-12-05 | 62 | 6 | 7 | Actual |
| 14990 | 10817.00 | 2023-11-04 | 22 | 7 | 6 | Actual |
| 34827 | 179.00 | 2025-06-04 | 85 | 6 | 3 | Actual |
| 32165 | 100.76 | 2025-03-05 | 89 | 3 | 11 | Actual |
| 11258 | 274.00 | 2023-08-04 | 89 | 1 | 3 | Actual |
| 10670 | 176.00 | 2023-07-05 | 68 | 3 | 6 | Actual |
| 30212 | 131.08 | 2025-01-03 | 89 | 6 | 13 | Actual |
| 37827 | 76.29 | 2025-08-04 | 76 | 2 | 11 | Actual |
| 3969 | 100.00 | 2023-01-04 | 85 | 3 | 6 | Budget |
| 3751 | 61700.00 | 2023-01-04 | 56 | 6 | 5 | Budget |
| 28032 | 52000.00 | 2024-12-04 | 99 | 6 | 3 | Actual |
| 27857 | 141.61 | 2024-11-03 | 67 | 1 | 13 | Actual |
| 3403 | 132.00 | 2023-01-04 | 83 | 1 | 3 | Actual |
| 25584 | 19.91 | 2024-09-03 | 87 | 2 | 12 | Actual |
| 27264 | 342.00 | 2024-11-03 | 65 | 6 | 6 | Actual |
| 13750 | 1101.00 | 2023-10-04 | 72 | 6 | 5 | Actual |
| 33443 | 1324.19 | 2025-04-05 | 53 | 6 | 12 | Actual |
| 35806 | 295582.29 | 2025-06-04 | 46 | 7 | 12 | Actual |
| 22293 | 4.00 | 2024-06-03 | 96 | 6 | 8 | Actual |
| 24506 | 2545.49 | 2024-08-03 | 60 | 1 | 12 | Actual |
| 10674 | 80.00 | 2023-07-05 | 71 | 3 | 6 | Budget |
| 29033 | 4024.13 | 2024-12-04 | 61 | 2 | 13 | Actual |
| 25850 | 714.00 | 2024-10-03 | 77 | 6 | 4 | Actual |
| 34639 | 40162.15 | 2025-05-06 | 21 | 7 | 12 | Actual |
| 34543 | 160.34 | 2025-05-06 | 68 | 1 | 12 | Actual |
| 16128 | 682.91 | 2023-12-05 | 87 | 2 | 8 | Actual |
| 25930 | 7511.00 | 2024-10-03 | 57 | 6 | 5 | Actual |
| 9412 | 7.00 | 2023-06-04 | 96 | 6 | 5 | Actual |
| 2378 | 19810.00 | 2022-12-05 | 28 | 7 | 3 | Actual |
| 3192 | 380.00 | 2022-12-05 | 66 | 1 | 8 | Budget |
| 38783 | 333.00 | 2025-09-04 | 90 | 6 | 7 | Actual |
| 39057 | 41.19 | 2025-09-04 | 73 | 5 | 11 | Actual |
| 2009 | 550.00 | 2022-11-04 | 77 | 6 | 7 | Budget |
| 28529 | -256.00 | 2024-12-04 | 91 | 6 | 7 | Actual |
| 37221 | 26915.00 | 2025-08-04 | 52 | 6 | 4 | Actual |
| 11682 | 760334.00 | 2023-08-04 | 43 | 7 | 5 | Actual |
| 37780 | 182715.09 | 2025-08-04 | 35 | 7 | 8 | Actual |
| 32036 | 243.51 | 2025-03-05 | 68 | 6 | 8 | Actual |
| 9688 | 56700.00 | 2023-06-04 | 56 | 6 | 6 | Budget |
| 5841 | 200.00 | 2023-03-06 | 85 | 1 | 4 | Budget |
| 38998 | 242.25 | 2025-09-04 | 66 | 3 | 11 | Actual |
| 7000 | 56.00 | 2023-04-06 | 71 | 6 | 4 | Actual |
| 38382 | 352.00 | 2025-09-04 | 67 | 6 | 4 | Actual |
| 9240 | 200.00 | 2023-06-04 | 68 | 6 | 4 | Budget |
| 36757 | 69.91 | 2025-07-05 | 73 | 5 | 11 | Actual |
| 19221 | 198.05 | 2024-03-05 | 78 | 6 | 8 | Actual |
| 21546 | -90.73 | 2024-05-06 | 91 | 1 | 12 | Actual |
| 28180 | 31035.00 | 2024-12-04 | 100 | 7 | 4 | Actual |
| 16347 | 75.23 | 2023-12-05 | 67 | 6 | 11 | Actual |
| 18164 | 369.27 | 2024-02-04 | 90 | 1 | 8 | Actual |
| 318 | 21738.00 | 2022-10-04 | 33 | 7 | 4 | Actual |
| 35429 | 54085.42 | 2025-06-04 | 60 | 6 | 8 | Actual |
| 19154 | 173.81 | 2024-03-05 | 71 | 1 | 8 | Actual |
| 6030 | 200.00 | 2023-03-06 | 78 | 6 | 5 | Budget |
| 23185 | 4819.35 | 2024-07-04 | 62 | 1 | 8 | Actual |
| 618 | 1502.00 | 2022-10-04 | 61 | 4 | 6 | Actual |
| 19123 | 111289.00 | 2024-03-05 | 14 | 7 | 7 | Actual |
| 10007 | 5500.00 | 2023-06-04 | 52 | 6 | 8 | Budget |
| 36380 | 664.00 | 2025-07-05 | 76 | 6 | 6 | Actual |
| 14084 | 25696.00 | 2023-10-04 | 33 | 7 | 7 | Actual |
| 23398 | 65.65 | 2024-07-04 | 78 | 4 | 11 | Actual |
| 21004 | 35.00 | 2024-05-06 | 71 | 4 | 6 | Actual |
| 34602 | 395.45 | 2025-05-06 | 66 | 6 | 12 | Actual |
| 30332 | 35710.00 | 2025-02-03 | 34 | 7 | 3 | Actual |
| 24317 | 249.70 | 2024-08-03 | 77 | 1 | 11 | Actual |
| 20248 | 892.01 | 2024-04-05 | 77 | 6 | 8 | Actual |
| 16893 | 30.00 | 2024-01-04 | 82 | 3 | 6 | Actual |
| 3508 | 12864.00 | 2023-01-04 | 46 | 7 | 3 | Actual |
| 18364 | 64.59 | 2024-02-04 | 89 | 4 | 11 | Actual |
| 36202 | 478968.00 | 2025-07-05 | 6 | 7 | 5 | Actual |
| 25142 | 276.00 | 2024-09-03 | 84 | 1 | 7 | Actual |
| 1404 | 421.00 | 2022-11-04 | 81 | 6 | 4 | Actual |
| 29062 | 18261.24 | 2024-12-04 | 57 | 6 | 13 | Actual |
| 23965 | 382.00 | 2024-08-03 | 77 | 3 | 6 | Actual |
| 25305 | 5.00 | 2024-09-03 | 96 | 6 | 8 | Actual |
| 10807 | 20511.00 | 2023-07-05 | 60 | 6 | 6 | Actual |
| 3597 | 1000.00 | 2023-01-04 | 87 | 1 | 4 | Budget |
| 9962 | 1800.00 | 2023-06-04 | 61 | 2 | 8 | Budget |
| 17781 | 144.00 | 2024-02-04 | 89 | 1 | 5 | Actual |
| 35464 | 21151.48 | 2025-06-04 | 8 | 7 | 8 | Actual |
| 33773 | 31.00 | 2025-05-06 | 54 | 6 | 4 | Actual |
| 25966 | 11725.00 | 2024-10-03 | 8 | 7 | 5 | Actual |
| 21701 | 43366.00 | 2024-06-03 | 40 | 7 | 3 | Actual |
| 33367 | 16743.62 | 2025-04-05 | 19 | 7 | 11 | Actual |
| 32427 | 180.20 | 2025-03-05 | 85 | 2 | 13 | Actual |
| 12140 | 18991.00 | 2023-08-04 | 24 | 7 | 7 | Actual |
| 19845 | 117.00 | 2024-04-05 | 84 | 6 | 5 | Actual |
| 3214 | 87.45 | 2022-12-05 | 82 | 1 | 8 | Actual |
| 34904 | 873.00 | 2025-06-04 | 76 | 1 | 4 | Actual |
| 16550 | 6626.00 | 2024-01-04 | 61 | 6 | 3 | Actual |
| 8195 | 380.00 | 2023-05-07 | 66 | 1 | 5 | Budget |
| 5870 | 380.00 | 2023-03-06 | 66 | 6 | 4 | Budget |
| 4850 | 50.00 | 2023-02-04 | 82 | 1 | 5 | Budget |
| 22358 | 61.40 | 2024-06-03 | 67 | 2 | 11 | Actual |
| 3513 | 583.00 | 2023-01-04 | 62 | 7 | 3 | Actual |
| 36953 | 11680.76 | 2025-07-05 | 40 | 7 | 12 | Actual |
| 33261 | 299.70 | 2025-04-05 | 87 | 2 | 11 | Actual |
| 17427 | 9793.49 | 2024-01-04 | 38 | 7 | 11 | Actual |
| 11077 | 26484.91 | 2023-07-05 | 60 | 2 | 8 | Actual |
| 16302 | 192.25 | 2023-12-05 | 87 | 4 | 11 | Actual |
| 31004 | 152.89 | 2025-02-03 | 77 | 2 | 11 | Actual |
| 5837 | 278.00 | 2023-03-06 | 83 | 1 | 4 | Actual |
| 7409 | 50.00 | 2023-04-06 | 68 | 5 | 6 | Budget |
| 7002 | 645.00 | 2023-04-06 | 72 | 6 | 4 | Actual |
| 31629 | 122.00 | 2025-03-05 | 71 | 6 | 5 | Actual |
| 38416 | 62956.00 | 2025-09-04 | 19 | 7 | 4 | Actual |
| 5591 | 112603.18 | 2023-02-04 | 13 | 7 | 8 | Actual |
| 23511 | 3.95 | 2024-07-04 | 71 | 1 | 12 | Actual |
| 31722 | 107.00 | 2025-03-05 | 81 | 2 | 6 | Actual |
| 22227 | 245.03 | 2024-06-03 | 89 | 1 | 8 | Actual |
| 25775 | 17402.00 | 2024-10-03 | 60 | 7 | 3 | Actual |
| 38649 | 85.00 | 2025-09-04 | 78 | 5 | 6 | Actual |
| 1831 | 28.00 | 2022-11-04 | 94 | 5 | 6 | Actual |
| 10600 | 480.00 | 2023-07-05 | 87 | 1 | 6 | Budget |
| 19718 | 158.00 | 2024-04-05 | 84 | 1 | 4 | Actual |
| 28943 | 60359.33 | 2024-12-04 | 56 | 6 | 12 | Actual |
| 19290 | 274.17 | 2024-03-05 | 92 | 1 | 11 | Actual |
| 11084 | 200.00 | 2023-07-05 | 65 | 2 | 8 | Budget |
| 5683 | 169.00 | 2023-03-06 | 66 | 6 | 3 | Actual |
| 2321 | 116.00 | 2022-12-05 | 67 | 6 | 3 | Actual |
| 403 | 49.00 | 2022-10-04 | 71 | 6 | 5 | Actual |
| 3436 | 200.00 | 2023-01-04 | 65 | 6 | 3 | Budget |
| 5811 | 546.00 | 2023-03-06 | 66 | 1 | 4 | Actual |
| 1171 | 480.00 | 2022-11-04 | 87 | 1 | 3 | Budget |
| 33257 | 20.97 | 2025-04-05 | 82 | 2 | 11 | Actual |
| 17452 | 5.01 | 2024-01-04 | 85 | 1 | 12 | Actual |
| 25211 | 31912.00 | 2024-09-03 | 38 | 7 | 7 | Actual |
| 34982 | 48951.00 | 2025-06-04 | 40 | 7 | 4 | Actual |
| 30302 | 193.00 | 2025-02-03 | 85 | 6 | 3 | Actual |
| 37973 | 10390.31 | 2025-08-04 | 24 | 7 | 11 | Actual |
| 35905 | 13806.77 | 2025-06-04 | 19 | 7 | 13 | Actual |
| 25276 | 20156.00 | 2024-09-03 | 57 | 6 | 8 | Actual |
| 38345 | 4170.00 | 2025-09-04 | 62 | 1 | 4 | Actual |
| 7606 | 58.00 | 2023-04-06 | 69 | 6 | 7 | Actual |
| 33862 | 14.00 | 2025-05-06 | 96 | 1 | 5 | Actual |
| 5360 | 30.00 | 2023-02-04 | 69 | 6 | 7 | Actual |
| 24493 | 47451.64 | 2024-08-03 | 29 | 7 | 11 | Actual |
| 31669 | 31223.00 | 2025-03-05 | 32 | 7 | 5 | Actual |
| 31292 | 32.83 | 2025-02-03 | 69 | 2 | 13 | Actual |
| 13802 | 23860.00 | 2023-10-04 | 60 | 1 | 6 | Actual |
| 4578 | 380.00 | 2023-02-04 | 80 | 6 | 3 | Budget |
| 24935 | 34.00 | 2024-09-03 | 71 | 1 | 6 | Actual |
| 1047 | 15700.00 | 2022-10-04 | 60 | 6 | 8 | Budget |
| 32322 | 3645.51 | 2025-03-05 | 61 | 6 | 12 | Actual |
| 20212 | 414.73 | 2024-04-05 | 73 | 2 | 8 | Actual |
| 23288 | 26963.70 | 2024-07-04 | 24 | 7 | 8 | Actual |
| 35033 | 873.00 | 2025-06-04 | 77 | 6 | 5 | Actual |
| 33654 | 73600.00 | 2025-05-06 | 56 | 6 | 3 | Actual |
| 12489 | 80.00 | 2023-09-04 | 65 | 7 | 3 | Budget |
| 15886 | 186.00 | 2023-12-05 | 81 | 4 | 6 | Actual |
| 5996 | 120100.00 | 2023-03-06 | 56 | 6 | 5 | Budget |
| 22173 | 44443.00 | 2024-06-03 | 94 | 6 | 7 | Actual |
| 29763 | 213.21 | 2025-01-03 | 83 | 2 | 8 | Actual |
| 18665 | 40.00 | 2024-03-05 | 89 | 7 | 3 | Actual |
| 28705 | 206.08 | 2024-12-04 | 89 | 1 | 11 | Actual |
| 17259 | 21993.72 | 2024-01-04 | 12 | 2 | 11 | Actual |
| 120 | 43720.00 | 2022-10-04 | 19 | 7 | 3 | Actual |
| 83 | 750.00 | 2022-10-04 | 76 | 6 | 3 | Budget |
| 34605 | 44.38 | 2025-05-06 | 69 | 6 | 12 | Actual |
| 33494 | 67162.65 | 2025-04-05 | 29 | 7 | 12 | Actual |
| 22062 | 33.00 | 2024-06-03 | 69 | 6 | 6 | Actual |
| 30766 | 994.00 | 2025-02-03 | 81 | 1 | 7 | Actual |
| 9653 | 120.00 | 2023-06-04 | 73 | 5 | 6 | Budget |
| 13373 | 280.00 | 2023-09-04 | 87 | 2 | 8 | Budget |
| 15164 | 523.82 | 2023-11-04 | 65 | 6 | 8 | Actual |
| 29972 | 102.89 | 2025-01-03 | 84 | 6 | 11 | Actual |
| 180 | 135.00 | 2022-10-04 | 87 | 7 | 3 | Actual |
| 10684 | 159.00 | 2023-07-05 | 78 | 3 | 6 | Actual |
| 5141 | 52.00 | 2023-02-04 | 85 | 4 | 6 | Actual |
| 22709 | 4397.00 | 2024-07-04 | 61 | 1 | 4 | Actual |
| 9226 | 30100.00 | 2023-06-04 | 60 | 6 | 4 | Budget |
| 25969 | 111391.00 | 2024-10-03 | 15 | 7 | 5 | Actual |
| 27419 | 149.57 | 2024-11-03 | 69 | 1 | 8 | Actual |
| 32380 | 8254.10 | 2025-03-05 | 100 | 7 | 12 | Actual |
| 5620 | 2310.00 | 2023-03-06 | 62 | 1 | 3 | Actual |
| 33619 | 9231.25 | 2025-04-05 | 40 | 7 | 13 | Actual |
| 22090 | 26055.00 | 2024-06-03 | 14 | 7 | 6 | Actual |
| 24018 | 74.00 | 2024-08-03 | 78 | 5 | 6 | Actual |
| 30220 | 101989.12 | 2025-01-03 | 4 | 7 | 13 | Actual |
| 29672 | 972.00 | 2025-01-03 | 77 | 6 | 7 | Actual |
| 1592 | 710156.00 | 2022-11-04 | 43 | 7 | 5 | Actual |
| 29053 | 195.99 | 2024-12-04 | 89 | 2 | 13 | Actual |
| 12576 | 99.00 | 2023-09-04 | 94 | 1 | 4 | Actual |
| 33300 | 73.10 | 2025-04-05 | 67 | 4 | 11 | Actual |
| 7118 | 33310.00 | 2023-04-06 | 56 | 6 | 5 | Actual |
| 3646 | 650.00 | 2023-01-04 | 80 | 6 | 4 | Budget |
| 15167 | 182.90 | 2023-11-04 | 68 | 6 | 8 | Actual |
| 28167 | 28213.00 | 2024-12-04 | 28 | 7 | 4 | Actual |
| 8272 | 630.00 | 2023-05-07 | 77 | 6 | 5 | Actual |
| 7356 | 280.00 | 2023-04-06 | 65 | 4 | 6 | Budget |
| 25594 | 2342.29 | 2024-09-03 | 60 | 6 | 12 | Actual |
| 4699 | 588.00 | 2023-02-04 | 76 | 1 | 4 | Actual |
| 8943 | 280.00 | 2023-05-07 | 87 | 6 | 8 | Budget |
Generated 2025-11-03 21:08:02.161 UTC