[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6841 | 360.00 | 2023-04-06 | 87 | 6 | 3 | Actual |
| 23954 | 3087.00 | 2024-08-03 | 61 | 3 | 6 | Actual |
| 35769 | 180.55 | 2025-06-04 | 85 | 6 | 12 | Actual |
| 29854 | 52.89 | 2025-01-03 | 82 | 1 | 11 | Actual |
| 32946 | 300.00 | 2025-04-05 | 65 | 6 | 6 | Actual |
| 24803 | 276.00 | 2024-09-03 | 97 | 6 | 4 | Actual |
| 35175 | 225.00 | 2025-06-04 | 81 | 4 | 6 | Actual |
| 22654 | 542624.00 | 2024-07-04 | 6 | 7 | 3 | Actual |
| 37135 | 925.00 | 2025-08-04 | 97 | 6 | 3 | Actual |
| 26368 | 955.64 | 2024-10-03 | 87 | 6 | 8 | Actual |
| 16467 | 1.82 | 2023-12-05 | 72 | 6 | 12 | Actual |
| 8094 | 124016.00 | 2023-05-07 | 12 | 2 | 4 | Actual |
| 18399 | 53.95 | 2024-02-04 | 54 | 6 | 11 | Actual |
| 1057 | 220.78 | 2022-10-04 | 66 | 6 | 8 | Actual |
| 7858 | 419531.44 | 2023-04-06 | 43 | 7 | 8 | Actual |
| 27073 | 334.00 | 2024-11-03 | 73 | 6 | 5 | Actual |
| 28910 | 132.68 | 2024-12-04 | 94 | 1 | 12 | Actual |
| 8443 | 130.00 | 2023-05-07 | 74 | 3 | 6 | Actual |
| 9990 | 30.00 | 2023-06-04 | 82 | 2 | 8 | Budget |
| 16986 | 421.00 | 2024-01-04 | 92 | 6 | 6 | Actual |
| 20078 | 30067.00 | 2024-04-05 | 40 | 7 | 6 | Actual |
| 8846 | 16600.00 | 2023-05-07 | 60 | 2 | 8 | Budget |
| 31705 | 14.00 | 2025-03-05 | 96 | 1 | 6 | Actual |
| 26484 | 108.21 | 2024-10-03 | 89 | 3 | 11 | Actual |
| 8465 | 179.00 | 2023-05-07 | 89 | 3 | 6 | Actual |
| 35820 | 313.54 | 2025-06-04 | 77 | 1 | 13 | Actual |
| 23054 | 198.00 | 2024-07-04 | 89 | 6 | 6 | Actual |
| 14899 | 16.00 | 2023-11-04 | 71 | 4 | 6 | Actual |
| 12928 | 237.00 | 2023-09-04 | 73 | 3 | 6 | Actual |
| 33524 | 134.59 | 2025-04-05 | 83 | 1 | 13 | Actual |
| 19502 | 10.33 | 2024-03-05 | 73 | 2 | 12 | Actual |
| 4652 | 184.00 | 2023-02-04 | 77 | 7 | 3 | Actual |
| 20274 | 43057.94 | 2024-04-05 | 19 | 7 | 8 | Actual |
| 24736 | 54.00 | 2024-09-03 | 90 | 7 | 3 | Actual |
| 15542 | -194.00 | 2023-12-05 | 91 | 6 | 3 | Actual |
| 14946 | 112893.00 | 2023-11-04 | 56 | 6 | 6 | Actual |
| 34105 | 15904.00 | 2025-05-06 | 20 | 7 | 6 | Actual |
| 7770 | 18800.00 | 2023-04-06 | 53 | 6 | 8 | Budget |
| 15324 | 130.55 | 2023-11-04 | 90 | 4 | 11 | Actual |
| 37704 | 141.99 | 2025-08-04 | 71 | 2 | 8 | Actual |
| 35749 | 4197.65 | 2025-06-04 | 61 | 6 | 12 | Actual |
| 39195 | 3480.61 | 2025-09-04 | 52 | 6 | 12 | Actual |
| 24054 | 67.00 | 2024-08-03 | 83 | 6 | 6 | Actual |
| 12414 | 130.00 | 2023-09-04 | 67 | 6 | 3 | Actual |
| 36204 | 9579.00 | 2025-07-05 | 8 | 7 | 5 | Actual |
| 12231 | 380.00 | 2023-08-04 | 80 | 2 | 8 | Budget |
| 18591 | 324.00 | 2024-03-05 | 67 | 6 | 3 | Actual |
| 8537 | 100.00 | 2023-05-07 | 74 | 5 | 6 | Budget |
| 14509 | 784.00 | 2023-11-04 | 65 | 1 | 3 | Actual |
| 6015 | 196.00 | 2023-03-06 | 68 | 6 | 5 | Actual |
| 10193 | 80.00 | 2023-07-05 | 83 | 6 | 3 | Budget |
| 4821 | 3264.00 | 2023-02-04 | 61 | 1 | 5 | Actual |
| 17815 | 675.00 | 2024-02-04 | 87 | 6 | 5 | Actual |
| 4166 | 30080.00 | 2023-01-04 | 60 | 1 | 7 | Actual |
| 33680 | 336.00 | 2025-05-06 | 90 | 6 | 3 | Actual |
| 26961 | 464.00 | 2024-11-03 | 90 | 1 | 4 | Actual |
| 38290 | 14710.00 | 2025-09-04 | 7 | 7 | 3 | Actual |
| 10284 | 20899.00 | 2023-07-05 | 100 | 7 | 3 | Actual |
| 30988 | 314.59 | 2025-02-03 | 92 | 1 | 11 | Actual |
| 37944 | 580.56 | 2025-08-04 | 80 | 6 | 11 | Actual |
| 13793 | 99166.00 | 2023-10-04 | 37 | 7 | 5 | Actual |
| 24213 | 278235.05 | 2024-08-03 | 12 | 2 | 8 | Actual |
| 21275 | 4973.90 | 2024-05-06 | 76 | 6 | 8 | Actual |
| 21229 | 205874.61 | 2024-05-06 | 12 | 2 | 8 | Actual |
| 2427 | 30.00 | 2022-12-05 | 84 | 7 | 3 | Budget |
| 36829 | 32283.28 | 2025-07-05 | 34 | 7 | 11 | Actual |
| 37847 | 312.47 | 2025-08-04 | 66 | 3 | 11 | Actual |
| 37956 | 7.00 | 2025-08-04 | 96 | 6 | 11 | Actual |
| 7334 | 40.00 | 2023-04-06 | 82 | 3 | 6 | Budget |
| 33164 | 425.33 | 2025-04-05 | 73 | 6 | 8 | Actual |
| 12446 | 128.00 | 2023-09-04 | 89 | 6 | 3 | Actual |
| 11668 | 7132.00 | 2023-08-04 | 22 | 7 | 5 | Actual |
| 33727 | 361.00 | 2025-05-06 | 77 | 7 | 3 | Actual |
| 12954 | 328.00 | 2023-09-04 | 92 | 3 | 6 | Actual |
| 9569 | 550.00 | 2023-06-04 | 80 | 3 | 6 | Budget |
| 1141 | 200.00 | 2022-11-04 | 67 | 1 | 3 | Budget |
| 29922 | 1199.72 | 2025-01-03 | 62 | 4 | 11 | Actual |
| 23904 | 134.00 | 2024-08-03 | 68 | 1 | 6 | Actual |
| 8653 | 2510717.00 | 2023-05-07 | 43 | 7 | 6 | Actual |
| 29523 | 400.00 | 2025-01-03 | 80 | 4 | 6 | Actual |
| 16786 | 327.00 | 2024-01-04 | 90 | 6 | 5 | Actual |
| 18294 | 16.72 | 2024-02-04 | 67 | 2 | 11 | Actual |
| 10162 | 5321.00 | 2023-07-05 | 63 | 6 | 3 | Actual |
| 29567 | 2220.00 | 2025-01-03 | 61 | 6 | 6 | Actual |
| 33076 | 14681.00 | 2025-04-05 | 22 | 7 | 7 | Actual |
| 28172 | 59300.00 | 2024-12-04 | 34 | 7 | 4 | Actual |
| 12331 | 60721.91 | 2023-08-04 | 31 | 7 | 8 | Actual |
| 32257 | 6.00 | 2025-03-05 | 96 | 6 | 11 | Actual |
| 38112 | 392.49 | 2025-08-04 | 66 | 1 | 13 | Actual |
| 19554 | 5927.47 | 2024-03-05 | 6 | 7 | 12 | Actual |
| 17395 | 288.00 | 2024-01-04 | 87 | 6 | 11 | Actual |
| 25784 | 121.00 | 2024-10-03 | 73 | 7 | 3 | Actual |
| 16808 | 15961.00 | 2024-01-04 | 28 | 7 | 5 | Actual |
| 3654 | 100.00 | 2023-01-04 | 84 | 6 | 4 | Budget |
| 33508 | 2438.14 | 2025-04-05 | 61 | 1 | 13 | Actual |
| 15466 | 24874.63 | 2023-11-04 | 21 | 7 | 12 | Actual |
| 26530 | 18.84 | 2024-10-03 | 78 | 5 | 11 | Actual |
| 16116 | 99.57 | 2023-12-05 | 71 | 2 | 8 | Actual |
| 37813 | 180.55 | 2025-08-04 | 94 | 1 | 11 | Actual |
| 8923 | 251.09 | 2023-05-07 | 74 | 6 | 8 | Actual |
| 15013 | 336.00 | 2023-11-04 | 68 | 1 | 7 | Actual |
| 31310 | 4.00 | 2025-02-03 | 96 | 2 | 13 | Actual |
| 20755 | 326.00 | 2024-05-06 | 94 | 1 | 4 | Actual |
| 31734 | 1323613.00 | 2025-03-05 | 11 | 3 | 6 | Actual |
| 24666 | 377.00 | 2024-09-03 | 73 | 6 | 3 | Actual |
| 8130 | 550.00 | 2023-05-07 | 77 | 6 | 4 | Budget |
| 37624 | 1348.00 | 2025-08-04 | 80 | 6 | 7 | Actual |
| 14620 | -46.00 | 2023-11-04 | 91 | 7 | 3 | Actual |
| 38131 | -114.54 | 2025-08-04 | 91 | 1 | 13 | Actual |
| 31158 | 575.24 | 2025-02-03 | 87 | 1 | 12 | Actual |
| 22536 | 18.84 | 2024-06-03 | 68 | 6 | 12 | Actual |
| 3885 | 850.00 | 2023-01-04 | 61 | 2 | 6 | Budget |
| 625 | 100.00 | 2022-10-04 | 67 | 4 | 6 | Budget |
| 34568 | 188.00 | 2025-05-06 | 65 | 2 | 12 | Actual |
| 4790 | 767578.00 | 2023-02-04 | 4 | 7 | 4 | Actual |
| 26765 | 492.49 | 2024-10-03 | 66 | 6 | 13 | Actual |
| 19509 | 1.82 | 2024-03-05 | 82 | 2 | 12 | Actual |
| 25979 | 71414.00 | 2024-10-03 | 31 | 7 | 5 | Actual |
| 30408 | 325.00 | 2025-02-03 | 68 | 6 | 4 | Actual |
| 2959 | 22672.00 | 2022-12-05 | 60 | 6 | 6 | Actual |
| 6162 | 10.00 | 2023-03-06 | 82 | 2 | 6 | Budget |
| 15116 | 110.17 | 2023-11-04 | 82 | 1 | 8 | Actual |
| 29194 | 24696.00 | 2025-01-03 | 18 | 7 | 3 | Actual |
| 17217 | 26718.25 | 2024-01-04 | 24 | 7 | 8 | Actual |
| 15497 | 426.00 | 2023-12-05 | 78 | 1 | 3 | Actual |
| 23917 | 90.00 | 2024-08-03 | 85 | 1 | 6 | Actual |
| 35318 | 101.00 | 2025-06-04 | 71 | 6 | 7 | Actual |
| 29356 | 284.00 | 2025-01-03 | 89 | 1 | 5 | Actual |
| 24193 | 108.66 | 2024-08-03 | 69 | 1 | 8 | Actual |
| 16091 | 723.82 | 2023-12-05 | 76 | 1 | 8 | Actual |
| 3384 | 30.00 | 2023-01-04 | 71 | 1 | 3 | Actual |
| 13726 | 162.00 | 2023-10-04 | 85 | 1 | 5 | Actual |
| 25082 | 270.00 | 2024-09-03 | 81 | 6 | 6 | Actual |
| 29057 | 6.00 | 2024-12-04 | 96 | 2 | 13 | Actual |
| 24958 | 39.00 | 2024-09-03 | 66 | 2 | 6 | Actual |
| 6850 | 148905.00 | 2023-04-06 | 101 | 6 | 3 | Actual |
| 22450 | 163.53 | 2024-06-03 | 74 | 6 | 11 | Actual |
| 4002 | 340.00 | 2023-01-04 | 77 | 4 | 6 | Actual |
| 8241 | 102458.00 | 2023-05-07 | 56 | 6 | 5 | Actual |
| 6322 | 6700.00 | 2023-03-06 | 52 | 6 | 6 | Budget |
| 11577 | 200.00 | 2023-08-04 | 83 | 1 | 5 | Budget |
| 38395 | 235.00 | 2025-09-04 | 83 | 6 | 4 | Actual |
| 26340 | 340.48 | 2024-10-03 | 94 | 2 | 8 | Actual |
| 16388 | 53247.50 | 2023-12-05 | 29 | 7 | 11 | Actual |
| 13237 | 50.00 | 2023-09-04 | 82 | 6 | 7 | Actual |
| 28229 | 302.00 | 2024-12-04 | 78 | 6 | 5 | Actual |
| 32249 | 84.80 | 2025-03-05 | 84 | 6 | 11 | Actual |
| 5619 | 1500.00 | 2023-03-06 | 62 | 1 | 3 | Budget |
| 38100 | 54166.66 | 2025-08-04 | 35 | 7 | 12 | Actual |
| 38258 | 4372.00 | 2025-09-04 | 62 | 6 | 3 | Actual |
| 7087 | 380.00 | 2023-04-06 | 76 | 1 | 5 | Budget |
| 11164 | 185.93 | 2023-07-05 | 78 | 6 | 8 | Actual |
| 36162 | 15.00 | 2025-07-05 | 96 | 1 | 5 | Actual |
| 30764 | 394.00 | 2025-02-03 | 78 | 1 | 7 | Actual |
| 22300 | 19331.74 | 2024-06-03 | 8 | 7 | 8 | Actual |
| 29233 | 77.00 | 2025-01-03 | 85 | 7 | 3 | Actual |
| 31450 | 21186.00 | 2025-03-05 | 22 | 7 | 3 | Actual |
| 35484 | 104872.73 | 2025-06-04 | 39 | 7 | 8 | Actual |
| 16052 | 1679409.00 | 2023-12-05 | 4 | 7 | 7 | Actual |
| 11628 | 4520.00 | 2023-08-04 | 76 | 6 | 5 | Actual |
| 1689 | 3.00 | 2022-11-04 | 96 | 2 | 6 | Actual |
| 31667 | 212040.00 | 2025-03-05 | 29 | 7 | 5 | Actual |
| 26437 | 1198.65 | 2024-10-03 | 61 | 2 | 11 | Actual |
| 31472 | 75.00 | 2025-03-05 | 68 | 7 | 3 | Actual |
| 13593 | 36.00 | 2023-10-04 | 71 | 7 | 3 | Actual |
| 12236 | 80.00 | 2023-08-04 | 83 | 2 | 8 | Budget |
| 37216 | -510.00 | 2025-08-04 | 91 | 1 | 4 | Actual |
| 11454 | 8841.00 | 2023-08-04 | 53 | 6 | 4 | Actual |
| 12645 | 357509.00 | 2023-09-04 | 6 | 7 | 4 | Actual |
| 35292 | 102.00 | 2025-06-04 | 82 | 1 | 7 | Actual |
| 29656 | 130353.00 | 2025-01-03 | 56 | 6 | 7 | Actual |
| 357 | 806.00 | 2022-10-04 | 80 | 1 | 5 | Actual |
| 6606 | 1528.38 | 2023-03-06 | 62 | 2 | 8 | Actual |
| 36651 | 784.82 | 2025-07-05 | 77 | 1 | 11 | Actual |
| 14717 | 44894.00 | 2023-11-04 | 60 | 1 | 5 | Actual |
| 7103 | 122.00 | 2023-04-06 | 85 | 1 | 5 | Actual |
| 30566 | 446.00 | 2025-02-03 | 77 | 1 | 6 | Actual |
| 25779 | 167.00 | 2024-10-03 | 66 | 7 | 3 | Actual |
| 13800 | 124235.00 | 2023-10-04 | 46 | 7 | 5 | Actual |
| 16660 | 684.00 | 2024-01-04 | 92 | 1 | 4 | Actual |
| 37551 | 8058.00 | 2025-08-04 | 8 | 7 | 6 | Actual |
| 1152 | 280.00 | 2022-11-04 | 76 | 1 | 3 | Budget |
| 18042 | 143596.00 | 2024-02-04 | 37 | 7 | 6 | Actual |
| 32328 | 147.57 | 2025-03-05 | 68 | 6 | 12 | Actual |
| 30004 | 36345.05 | 2025-01-03 | 35 | 7 | 11 | Actual |
| 2783 | 71.00 | 2022-12-05 | 76 | 2 | 6 | Actual |
| 3692 | 25896.00 | 2023-01-04 | 38 | 7 | 4 | Actual |
| 10978 | 750.00 | 2023-07-05 | 80 | 6 | 7 | Budget |
| 34293 | 608.67 | 2025-05-06 | 81 | 6 | 8 | Actual |
| 31718 | 81.00 | 2025-03-05 | 76 | 2 | 6 | Actual |
| 21638 | 131.00 | 2024-06-03 | 94 | 1 | 3 | Actual |
| 30808 | 360.00 | 2025-02-03 | 90 | 6 | 7 | Actual |
| 12564 | 230.00 | 2023-09-04 | 83 | 1 | 4 | Actual |
| 27319 | 83674.00 | 2024-11-03 | 60 | 1 | 7 | Actual |
| 30529 | 15812.00 | 2025-02-03 | 8 | 7 | 5 | Actual |
| 30075 | 4889.15 | 2025-01-03 | 63 | 6 | 12 | Actual |
| 12743 | 200.00 | 2023-09-04 | 67 | 6 | 5 | Budget |
| 13100 | 90.00 | 2023-09-04 | 84 | 6 | 6 | Budget |
| 1272 | 380.00 | 2022-11-04 | 62 | 7 | 3 | Budget |
| 20153 | 226971.00 | 2024-04-05 | 15 | 7 | 7 | Actual |
| 12101 | 177.00 | 2023-08-04 | 78 | 6 | 7 | Actual |
| 30519 | -282.00 | 2025-02-03 | 91 | 6 | 5 | Actual |
| 29742 | 851.10 | 2025-01-03 | 92 | 1 | 8 | Actual |
| 1193 | 344.00 | 2022-11-04 | 65 | 6 | 3 | Actual |
| 17915 | 36.00 | 2024-02-04 | 69 | 3 | 6 | Actual |
| 26667 | -149.24 | 2024-10-03 | 91 | 6 | 12 | Actual |
| 22622 | 5706.00 | 2024-07-04 | 61 | 6 | 3 | Actual |
| 8959 | 91483.09 | 2023-05-07 | 13 | 7 | 8 | Actual |
| 2734 | 200.00 | 2022-12-05 | 76 | 1 | 6 | Budget |
| 19563 | 23578.86 | 2024-03-05 | 21 | 7 | 12 | Actual |
| 4247 | 1357.00 | 2023-01-04 | 76 | 6 | 7 | Actual |
| 38613 | 190.00 | 2025-09-04 | 65 | 4 | 6 | Actual |
| 31246 | 45477.14 | 2025-02-03 | 31 | 7 | 12 | Actual |
| 8824 | 1079.89 | 2023-05-07 | 80 | 1 | 8 | Actual |
| 21885 | 676.00 | 2024-06-03 | 97 | 6 | 5 | Actual |
| 20261 | 54744.53 | 2024-04-05 | 94 | 6 | 8 | Actual |
| 13444 | 459971.77 | 2023-09-04 | 101 | 6 | 8 | Actual |
| 1241 | 169957.00 | 2022-11-04 | 6 | 7 | 3 | Actual |
| 11241 | 608.00 | 2023-08-04 | 77 | 1 | 3 | Actual |
| 38217 | 11713.75 | 2025-08-04 | 38 | 7 | 13 | Actual |
| 6309 | 42.00 | 2023-03-06 | 84 | 5 | 6 | Actual |
| 26743 | 1004.78 | 2024-10-03 | 80 | 2 | 13 | Actual |
| 17496 | 15.65 | 2024-01-04 | 68 | 6 | 12 | Actual |
| 31073 | 41097.27 | 2025-02-03 | 52 | 6 | 11 | Actual |
| 24610 | 27891.70 | 2024-08-03 | 31 | 7 | 12 | Actual |
| 8367 | 480.00 | 2023-05-07 | 87 | 1 | 6 | Budget |
| 7868 | 429.00 | 2023-05-07 | 65 | 1 | 3 | Actual |
| 38616 | 66.00 | 2025-09-04 | 68 | 4 | 6 | Actual |
| 2562 | 18460.00 | 2022-12-05 | 28 | 7 | 4 | Actual |
| 34968 | 85573.00 | 2025-06-04 | 21 | 7 | 4 | Actual |
| 33476 | 348.00 | 2025-04-05 | 97 | 6 | 12 | Actual |
| 3350 | 9875.51 | 2022-12-05 | 20 | 7 | 8 | Actual |
| 30715 | 190.00 | 2025-02-03 | 89 | 6 | 6 | Actual |
| 21004 | 35.00 | 2024-05-06 | 71 | 4 | 6 | Actual |
| 21788 | 196.00 | 2024-06-03 | 90 | 6 | 4 | Actual |
| 22686 | 76.00 | 2024-07-04 | 68 | 7 | 3 | Actual |
| 25403 | 82.68 | 2024-09-03 | 76 | 3 | 11 | Actual |
| 15399 | 11.40 | 2023-11-04 | 67 | 1 | 12 | Actual |
| 14193 | 131862.63 | 2023-10-04 | 14 | 7 | 8 | Actual |
| 34919 | 18.00 | 2025-06-04 | 96 | 1 | 4 | Actual |
| 29063 | 29052.67 | 2024-12-04 | 60 | 6 | 13 | Actual |
| 3887 | 857.00 | 2023-01-04 | 62 | 2 | 6 | Actual |
| 35453 | 323.81 | 2025-06-04 | 90 | 6 | 8 | Actual |
| 14488 | 31669.43 | 2023-10-04 | 21 | 7 | 12 | Actual |
| 20735 | 255.00 | 2024-05-06 | 67 | 1 | 4 | Actual |
| 16195 | 77179.79 | 2023-12-05 | 39 | 7 | 8 | Actual |
| 28865 | 16743.62 | 2024-12-04 | 19 | 7 | 11 | Actual |
| 13127 | 8156.00 | 2023-09-04 | 22 | 7 | 6 | Actual |
| 32382 | 3041.66 | 2025-03-05 | 61 | 1 | 13 | Actual |
| 23975 | 376.00 | 2024-08-03 | 90 | 3 | 6 | Actual |
Generated 2025-11-03 06:46:56.210 UTC