[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 4750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2828 | 313.00 | 2022-12-05 | 73 | 3 | 6 | Actual |
| 26928 | 95.00 | 2024-11-03 | 83 | 7 | 3 | Actual |
| 13231 | 200.00 | 2023-09-04 | 78 | 6 | 7 | Actual |
| 39288 | 4145.19 | 2025-09-04 | 61 | 2 | 13 | Actual |
| 17828 | 14954.00 | 2024-02-04 | 8 | 7 | 5 | Actual |
| 31450 | 21186.00 | 2025-03-05 | 22 | 7 | 3 | Actual |
| 19458 | 36220.58 | 2024-03-05 | 35 | 7 | 11 | Actual |
| 1348 | 200.00 | 2022-11-04 | 83 | 1 | 4 | Budget |
| 38781 | 990.00 | 2025-09-04 | 87 | 6 | 7 | Actual |
| 31364 | 8413.69 | 2025-02-03 | 33 | 7 | 13 | Actual |
| 5668 | 0.00 | 2023-03-06 | 54 | 6 | 3 | Budget |
| 13642 | 21542.00 | 2023-10-04 | 54 | 6 | 4 | Actual |
| 1692 | 24336.00 | 2022-11-04 | 60 | 3 | 6 | Actual |
| 28651 | 82378.37 | 2024-12-04 | 94 | 6 | 8 | Actual |
| 33660 | 662.00 | 2025-05-06 | 65 | 6 | 3 | Actual |
| 9962 | 1800.00 | 2023-06-04 | 61 | 2 | 8 | Budget |
| 9386 | 208.00 | 2023-06-04 | 74 | 6 | 5 | Actual |
| 15417 | -77.96 | 2023-11-04 | 91 | 1 | 12 | Actual |
| 39314 | 14620.82 | 2025-09-04 | 53 | 6 | 13 | Actual |
| 32627 | 741.00 | 2025-04-05 | 73 | 1 | 4 | Actual |
| 16947 | 39.00 | 2024-01-04 | 84 | 5 | 6 | Actual |
| 26178 | 163004.00 | 2024-10-03 | 31 | 7 | 6 | Actual |
| 1368 | 79100.00 | 2022-11-04 | 56 | 6 | 4 | Budget |
| 13156 | 232.00 | 2023-09-04 | 68 | 1 | 7 | Actual |
| 15354 | 67.78 | 2023-11-04 | 84 | 6 | 11 | Actual |
| 25295 | 54.11 | 2024-09-03 | 82 | 6 | 8 | Actual |
| 22447 | 25.23 | 2024-06-03 | 71 | 6 | 11 | Actual |
| 24862 | 31495.00 | 2024-09-03 | 52 | 6 | 5 | Actual |
| 31117 | 5255.11 | 2025-02-03 | 18 | 7 | 11 | Actual |
| 9846 | 80.00 | 2023-06-04 | 71 | 6 | 7 | Budget |
| 23916 | 99.00 | 2024-08-03 | 84 | 1 | 6 | Actual |
| 15783 | 130827.00 | 2023-12-05 | 37 | 7 | 5 | Actual |
| 7569 | 240.00 | 2023-04-06 | 84 | 1 | 7 | Actual |
| 18822 | -264.00 | 2024-03-05 | 91 | 6 | 5 | Actual |
| 4400 | 12848.29 | 2023-01-04 | 52 | 6 | 8 | Actual |
| 20715 | 74.00 | 2024-05-06 | 78 | 7 | 3 | Actual |
| 30860 | 170.78 | 2025-02-03 | 82 | 1 | 8 | Actual |
| 10456 | 51.00 | 2023-07-05 | 82 | 1 | 5 | Actual |
| 13793 | 99166.00 | 2023-10-04 | 37 | 7 | 5 | Actual |
| 28751 | 411.41 | 2024-12-04 | 77 | 3 | 11 | Actual |
| 16878 | 3309.00 | 2024-01-04 | 61 | 3 | 6 | Actual |
| 21670 | -245.00 | 2024-06-03 | 91 | 6 | 3 | Actual |
| 33204 | 89069.41 | 2025-04-05 | 34 | 7 | 8 | Actual |
| 33792 | 1159.00 | 2025-05-06 | 80 | 6 | 4 | Actual |
| 23174 | 53529.00 | 2024-07-04 | 34 | 7 | 7 | Actual |
| 32540 | 76.00 | 2025-04-05 | 71 | 6 | 3 | Actual |
| 28467 | 42832.00 | 2024-12-04 | 40 | 7 | 6 | Actual |
| 37542 | -324.00 | 2025-08-04 | 91 | 6 | 6 | Actual |
| 21804 | 45468.00 | 2024-06-03 | 19 | 7 | 4 | Actual |
| 10626 | 101.00 | 2023-07-05 | 73 | 2 | 6 | Actual |
| 17260 | 6108.32 | 2024-01-04 | 60 | 2 | 11 | Actual |
| 16569 | 180.00 | 2024-01-04 | 84 | 6 | 3 | Actual |
| 27933 | 206.52 | 2024-11-03 | 89 | 6 | 13 | Actual |
| 3411 | 338.00 | 2023-01-04 | 90 | 1 | 3 | Actual |
| 17663 | -42.00 | 2024-02-04 | 91 | 7 | 3 | Actual |
| 14874 | 234.00 | 2023-11-04 | 73 | 3 | 6 | Actual |
| 5852 | 10700.00 | 2023-03-06 | 52 | 6 | 4 | Budget |
| 9926 | 80.00 | 2023-06-04 | 71 | 1 | 8 | Budget |
| 21061 | 127.00 | 2024-05-06 | 73 | 6 | 6 | Actual |
| 31862 | 29793.00 | 2025-03-05 | 24 | 7 | 6 | Actual |
| 7884 | 550.00 | 2023-05-07 | 77 | 1 | 3 | Budget |
| 28224 | 1166.00 | 2024-12-04 | 72 | 6 | 5 | Actual |
| 37997 | 182.68 | 2025-08-04 | 73 | 1 | 12 | Actual |
| 13178 | 200.00 | 2023-09-04 | 83 | 1 | 7 | Budget |
| 35816 | 32.83 | 2025-06-04 | 71 | 1 | 13 | Actual |
| 37980 | 62720.01 | 2025-08-04 | 35 | 7 | 11 | Actual |
| 34389 | 50.76 | 2025-05-06 | 94 | 2 | 11 | Actual |
| 26630 | 58.21 | 2024-10-03 | 87 | 1 | 12 | Actual |
| 24439 | 10.33 | 2024-08-03 | 94 | 5 | 11 | Actual |
| 22844 | 351.00 | 2024-07-04 | 73 | 6 | 5 | Actual |
| 28808 | 59.27 | 2024-12-04 | 81 | 5 | 11 | Actual |
| 14273 | 13106.32 | 2023-10-04 | 60 | 3 | 11 | Actual |
| 21336 | 280.55 | 2024-05-06 | 80 | 1 | 11 | Actual |
| 8987 | 1900.00 | 2023-06-04 | 62 | 1 | 3 | Budget |
| 14611 | 205.00 | 2023-11-04 | 80 | 7 | 3 | Actual |
| 5133 | 280.00 | 2023-02-04 | 81 | 4 | 6 | Budget |
| 32287 | 658590.65 | 2025-03-05 | 46 | 7 | 11 | Actual |
| 25454 | 10.33 | 2024-09-03 | 71 | 5 | 11 | Actual |
| 38074 | 409.28 | 2025-08-04 | 92 | 6 | 12 | Actual |
| 22179 | 778708.00 | 2024-06-03 | 6 | 7 | 7 | Actual |
| 10267 | 100.00 | 2023-07-05 | 81 | 7 | 3 | Budget |
| 23113 | -235.00 | 2024-07-04 | 91 | 1 | 7 | Actual |
| 32571 | 78696.00 | 2025-04-05 | 19 | 7 | 3 | Actual |
| 10674 | 80.00 | 2023-07-05 | 71 | 3 | 6 | Budget |
| 6829 | 454.00 | 2023-04-06 | 80 | 6 | 3 | Actual |
| 16005 | 218.00 | 2023-12-05 | 84 | 1 | 7 | Actual |
| 35629 | 24313.98 | 2025-06-04 | 60 | 6 | 11 | Actual |
| 4163 | 1334567.00 | 2023-01-04 | 43 | 7 | 6 | Actual |
| 4290 | 18642.00 | 2023-01-04 | 24 | 7 | 7 | Actual |
| 17939 | 71.00 | 2024-02-04 | 67 | 4 | 6 | Actual |
| 23536 | 11.40 | 2024-07-04 | 63 | 6 | 12 | Actual |
| 1231 | 276.00 | 2022-11-04 | 90 | 6 | 3 | Actual |
| 37443 | 312.00 | 2025-08-04 | 73 | 3 | 6 | Actual |
| 11445 | 346.00 | 2023-08-04 | 90 | 1 | 4 | Actual |
| 20254 | 196.54 | 2024-04-05 | 84 | 6 | 8 | Actual |
| 36676 | 167.78 | 2025-07-05 | 73 | 2 | 11 | Actual |
| 21916 | 21022.00 | 2024-06-03 | 60 | 1 | 6 | Actual |
| 20076 | 29150.00 | 2024-04-05 | 38 | 7 | 6 | Actual |
| 6629 | 623.82 | 2023-03-06 | 80 | 2 | 8 | Actual |
| 13582 | -299122.50 | 2023-10-04 | 43 | 7 | 3 | Actual |
| 16657 | 333.00 | 2024-01-04 | 89 | 1 | 4 | Actual |
| 26604 | 88111.98 | 2024-10-03 | 39 | 7 | 11 | Actual |
| 32772 | 13.00 | 2025-04-05 | 96 | 6 | 5 | Actual |
| 27317 | 55589.00 | 2024-11-03 | 46 | 7 | 6 | Actual |
| 11832 | 1900.00 | 2023-08-04 | 61 | 4 | 6 | Budget |
| 2993 | 280.00 | 2022-12-05 | 81 | 6 | 6 | Budget |
| 24793 | 104.00 | 2024-09-03 | 83 | 6 | 4 | Actual |
| 6038 | 200.00 | 2023-03-06 | 83 | 6 | 5 | Budget |
| 17156 | 37.45 | 2024-01-04 | 82 | 2 | 8 | Actual |
| 29500 | 153.00 | 2025-01-03 | 83 | 3 | 6 | Actual |
| 31753 | 125.00 | 2025-03-05 | 84 | 3 | 6 | Actual |
| 9952 | 317.75 | 2023-06-04 | 89 | 1 | 8 | Actual |
| 241 | 42417.00 | 2022-10-04 | 56 | 6 | 4 | Actual |
| 27247 | 43.00 | 2024-11-03 | 84 | 5 | 6 | Actual |
| 1940 | 53.00 | 2022-11-04 | 69 | 1 | 7 | Actual |
| 14314 | 163.53 | 2023-10-04 | 80 | 4 | 11 | Actual |
| 34949 | 243.00 | 2025-06-04 | 89 | 6 | 4 | Actual |
| 27285 | -256.00 | 2024-11-03 | 91 | 6 | 6 | Actual |
| 24851 | 143.00 | 2024-09-03 | 83 | 1 | 5 | Actual |
| 10008 | 19200.00 | 2023-06-04 | 53 | 6 | 8 | Budget |
| 12132 | 76895.00 | 2023-08-04 | 14 | 7 | 7 | Actual |
| 30275 | 93930.00 | 2025-02-03 | 12 | 2 | 3 | Actual |
| 12495 | 30.00 | 2023-09-04 | 68 | 7 | 3 | Actual |
| 25054 | 151.00 | 2024-09-03 | 87 | 5 | 6 | Actual |
| 27555 | -242.85 | 2024-11-03 | 91 | 1 | 11 | Actual |
| 16077 | 2774054.00 | 2023-12-05 | 43 | 7 | 7 | Actual |
| 24867 | 40365.00 | 2024-09-03 | 60 | 6 | 5 | Actual |
| 19243 | 150525.10 | 2024-03-05 | 14 | 7 | 8 | Actual |
| 1875 | 405.00 | 2022-11-04 | 80 | 6 | 6 | Actual |
| 16086 | 369.27 | 2023-12-05 | 68 | 1 | 8 | Actual |
| 12782 | 38500.00 | 2023-09-04 | 99 | 6 | 5 | Actual |
| 29545 | 123.00 | 2025-01-03 | 74 | 5 | 6 | Actual |
| 17622 | 19441.00 | 2024-02-04 | 20 | 7 | 3 | Actual |
| 24470 | 226.30 | 2024-08-03 | 90 | 6 | 11 | Actual |
| 18678 | 155.00 | 2024-03-05 | 68 | 1 | 4 | Actual |
| 21883 | 23925.00 | 2024-06-03 | 94 | 6 | 5 | Actual |
| 140 | -25508.00 | 2022-10-04 | 46 | 7 | 3 | Actual |
| 39056 | 11.40 | 2025-09-04 | 71 | 5 | 11 | Actual |
| 27204 | 1939.00 | 2024-11-03 | 61 | 4 | 6 | Actual |
| 33347 | 94.38 | 2025-04-05 | 84 | 6 | 11 | Actual |
| 30617 | 37.00 | 2025-02-03 | 71 | 3 | 6 | Actual |
| 19787 | 59153.00 | 2024-04-05 | 39 | 7 | 4 | Actual |
| 28497 | 17.00 | 2024-12-04 | 96 | 1 | 7 | Actual |
| 31136 | 670702.27 | 2025-02-03 | 46 | 7 | 11 | Actual |
| 15641 | 527.00 | 2023-12-05 | 65 | 6 | 4 | Actual |
| 33232 | 148.63 | 2025-04-05 | 85 | 1 | 11 | Actual |
| 30546 | 164374.00 | 2025-02-03 | 35 | 7 | 5 | Actual |
| 10211 | 308882.00 | 2023-07-05 | 6 | 7 | 3 | Actual |
| 8372 | 94.00 | 2023-05-07 | 94 | 1 | 6 | Actual |
| 34251 | 279.87 | 2025-05-06 | 68 | 2 | 8 | Actual |
| 31242 | 1880.58 | 2025-02-03 | 23 | 7 | 12 | Actual |
| 22980 | 38.00 | 2024-07-04 | 68 | 4 | 6 | Actual |
| 33388 | 2410.38 | 2025-04-05 | 61 | 1 | 12 | Actual |
| 6464 | 596.00 | 2023-03-06 | 54 | 6 | 7 | Actual |
| 21162 | 153.00 | 2024-05-06 | 84 | 6 | 7 | Actual |
| 6077 | 18815.00 | 2023-03-06 | 38 | 7 | 5 | Actual |
| 23967 | 519.00 | 2024-08-03 | 80 | 3 | 6 | Actual |
| 26261 | 210336.00 | 2024-10-03 | 13 | 7 | 7 | Actual |
| 8371 | 424.00 | 2023-05-07 | 92 | 1 | 6 | Actual |
| 24101 | 59.00 | 2024-08-03 | 69 | 1 | 7 | Actual |
| 16322 | 27.36 | 2023-12-05 | 78 | 5 | 11 | Actual |
| 5042 | 46.00 | 2023-02-04 | 84 | 2 | 6 | Actual |
| 33674 | 59.00 | 2025-05-06 | 82 | 6 | 3 | Actual |
| 10918 | 850.00 | 2023-07-05 | 80 | 1 | 7 | Budget |
| 27849 | 713943.09 | 2024-11-03 | 43 | 7 | 12 | Actual |
| 8555 | 40.00 | 2023-05-07 | 85 | 5 | 6 | Budget |
| 20685 | 75289.00 | 2024-05-06 | 21 | 7 | 3 | Actual |
| 23834 | 20400.00 | 2024-08-03 | 53 | 6 | 5 | Actual |
| 32736 | 321.00 | 2025-04-05 | 94 | 1 | 5 | Actual |
| 8740 | 5403.00 | 2023-05-07 | 76 | 6 | 7 | Actual |
| 4315 | 200.00 | 2023-01-04 | 67 | 1 | 8 | Budget |
| 28867 | 75977.71 | 2024-12-04 | 21 | 7 | 11 | Actual |
| 77 | 153.00 | 2022-10-04 | 72 | 6 | 3 | Actual |
| 1302 | 18.00 | 2022-11-04 | 84 | 7 | 3 | Actual |
| 17584 | 15837.00 | 2024-02-04 | 63 | 6 | 3 | Actual |
| 31699 | 99.00 | 2025-03-05 | 85 | 1 | 6 | Actual |
| 23571 | 3795.51 | 2024-07-04 | 18 | 7 | 12 | Actual |
| 30570 | 36.00 | 2025-02-03 | 82 | 1 | 6 | Actual |
| 19610 | 9802.00 | 2024-04-05 | 53 | 6 | 3 | Actual |
| 33737 | 126.00 | 2025-05-06 | 90 | 7 | 3 | Actual |
| 15080 | 39785.00 | 2023-11-04 | 19 | 7 | 7 | Actual |
| 4797 | 10976.00 | 2023-02-04 | 18 | 7 | 4 | Actual |
| 29943 | -139.66 | 2025-01-03 | 91 | 4 | 11 | Actual |
| 25468 | 66.72 | 2024-09-03 | 90 | 5 | 11 | Actual |
| 4504 | 100.00 | 2023-02-04 | 68 | 1 | 3 | Budget |
| 27755 | 174.17 | 2024-11-03 | 90 | 1 | 12 | Actual |
| 7156 | 380.00 | 2023-04-06 | 81 | 6 | 5 | Budget |
| 30848 | 1820.81 | 2025-02-03 | 66 | 1 | 8 | Actual |
| 9840 | 126.00 | 2023-06-04 | 67 | 6 | 7 | Actual |
| 6871 | 21968.00 | 2023-04-06 | 34 | 7 | 3 | Actual |
| 36053 | 963.00 | 2025-07-05 | 73 | 1 | 4 | Actual |
| 12086 | 112.00 | 2023-08-04 | 68 | 6 | 7 | Actual |
| 4439 | 480.00 | 2023-01-04 | 80 | 6 | 8 | Budget |
| 3109 | 480.00 | 2022-12-05 | 65 | 6 | 7 | Budget |
| 35508 | 116.72 | 2025-06-04 | 85 | 1 | 11 | Actual |
| 24368 | 13.53 | 2024-08-03 | 71 | 3 | 11 | Actual |
| 14413 | 108.21 | 2023-10-04 | 90 | 1 | 12 | Actual |
| 33936 | 53.00 | 2025-05-06 | 71 | 1 | 6 | Actual |
| 29170 | 267.00 | 2025-01-03 | 78 | 6 | 3 | Actual |
| 5939 | 211042.00 | 2023-03-06 | 43 | 7 | 4 | Actual |
| 2742 | 280.00 | 2022-12-05 | 81 | 1 | 6 | Budget |
| 35008 | 495.00 | 2025-06-04 | 90 | 1 | 5 | Actual |
| 15624 | 761.00 | 2023-12-05 | 87 | 1 | 4 | Actual |
| 8598 | 2328.00 | 2023-05-07 | 76 | 6 | 6 | Actual |
| 10281 | 127.00 | 2023-07-05 | 92 | 7 | 3 | Actual |
| 29938 | 92.25 | 2025-01-03 | 84 | 4 | 11 | Actual |
| 13047 | -126.00 | 2023-09-04 | 91 | 5 | 6 | Actual |
| 22282 | 434.42 | 2024-06-03 | 81 | 6 | 8 | Actual |
| 27061 | 146716.00 | 2024-11-03 | 56 | 6 | 5 | Actual |
| 17772 | 589.00 | 2024-02-04 | 77 | 1 | 5 | Actual |
| 12071 | 25282.00 | 2023-08-04 | 57 | 6 | 7 | Actual |
| 22949 | 2755.00 | 2024-07-04 | 61 | 3 | 6 | Actual |
| 16840 | 98.00 | 2024-01-04 | 84 | 1 | 6 | Actual |
| 33571 | 201.26 | 2025-04-05 | 68 | 6 | 13 | Actual |
| 17657 | 41.00 | 2024-02-04 | 83 | 7 | 3 | Actual |
| 21384 | 12.46 | 2024-05-06 | 69 | 3 | 11 | Actual |
| 14502 | 9491.36 | 2023-10-04 | 40 | 7 | 12 | Actual |
| 9685 | 12100.00 | 2023-06-04 | 53 | 6 | 6 | Budget |
| 5201 | 1120.00 | 2023-02-04 | 54 | 6 | 6 | Actual |
| 19794 | 5214.00 | 2024-04-05 | 62 | 1 | 5 | Actual |
| 1316 | 40900.00 | 2022-11-04 | 60 | 1 | 4 | Budget |
| 27780 | 22.04 | 2024-11-03 | 85 | 2 | 12 | Actual |
| 20518 | -77.96 | 2024-04-05 | 91 | 1 | 12 | Actual |
| 4984 | 100.00 | 2023-02-04 | 78 | 1 | 6 | Budget |
| 31361 | 57179.51 | 2025-02-03 | 29 | 7 | 13 | Actual |
| 21795 | 83068.00 | 2024-06-03 | 101 | 6 | 4 | Actual |
| 5538 | 10600.00 | 2023-02-04 | 63 | 6 | 8 | Budget |
| 25310 | 1231120.99 | 2024-09-03 | 6 | 7 | 8 | Actual |
| 33442 | 3971.05 | 2025-04-05 | 52 | 6 | 12 | Actual |
| 32579 | 108869.00 | 2025-04-05 | 31 | 7 | 3 | Actual |
| 25960 | 693.00 | 2024-10-03 | 97 | 6 | 5 | Actual |
| 8111 | 550.00 | 2023-05-07 | 65 | 6 | 4 | Budget |
| 17621 | 56836.00 | 2024-02-04 | 19 | 7 | 3 | Actual |
| 31765 | 186.00 | 2025-03-05 | 66 | 4 | 6 | Actual |
| 1497 | -259.00 | 2022-11-04 | 91 | 1 | 5 | Actual |
| 18272 | 147.57 | 2024-02-04 | 76 | 1 | 11 | Actual |
| 29138 | 113.00 | 2025-01-03 | 82 | 1 | 3 | Actual |
| 30050 | 364.60 | 2025-01-03 | 74 | 2 | 12 | Actual |
| 15180 | 141.99 | 2023-11-04 | 84 | 6 | 8 | Actual |
| 4117 | 280.00 | 2023-01-04 | 81 | 6 | 6 | Budget |
| 34599 | 2555.06 | 2025-05-06 | 62 | 6 | 12 | Actual |
| 38679 | 164.00 | 2025-09-04 | 74 | 6 | 6 | Actual |
| 22278 | 5673.91 | 2024-06-03 | 76 | 6 | 8 | Actual |
| 23746 | 4451.00 | 2024-08-03 | 61 | 6 | 4 | Actual |
| 24362 | 594.39 | 2024-08-03 | 62 | 3 | 11 | Actual |
| 23014 | 291.00 | 2024-07-04 | 80 | 5 | 6 | Actual |
| 19609 | 13069.00 | 2024-04-05 | 52 | 6 | 3 | Actual |
| 29928 | 32.67 | 2025-01-03 | 71 | 4 | 11 | Actual |
| 19333 | 105.02 | 2024-03-05 | 77 | 3 | 11 | Actual |
| 4328 | 945.04 | 2023-01-04 | 77 | 1 | 8 | Actual |
Generated 2025-11-03 17:38:37.388 UTC