[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 5250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36883 | 24.16 | 2025-07-05 | 83 | 2 | 12 | Actual |
| 20863 | 61.00 | 2024-05-06 | 69 | 6 | 5 | Actual |
| 31022 | 305.02 | 2025-02-03 | 65 | 3 | 11 | Actual |
| 116 | 19218.00 | 2022-10-04 | 13 | 7 | 3 | Actual |
| 7777 | 2600.00 | 2023-04-06 | 57 | 6 | 8 | Budget |
| 32828 | 660.00 | 2025-04-05 | 92 | 1 | 6 | Actual |
| 18673 | 6694.00 | 2024-03-05 | 61 | 1 | 4 | Actual |
| 22261 | 28663.74 | 2024-06-03 | 52 | 6 | 8 | Actual |
| 35408 | 520.79 | 2025-06-04 | 76 | 2 | 8 | Actual |
| 35084 | 100.00 | 2025-06-04 | 67 | 1 | 6 | Actual |
| 22304 | 13513.45 | 2024-06-03 | 18 | 7 | 8 | Actual |
| 18172 | 3514.78 | 2024-02-04 | 62 | 2 | 8 | Actual |
| 36343 | 16.00 | 2025-07-05 | 69 | 5 | 6 | Actual |
| 12996 | 410.00 | 2023-09-04 | 87 | 4 | 6 | Actual |
| 27783 | 35.87 | 2024-11-03 | 90 | 2 | 12 | Actual |
| 17707 | 158.00 | 2024-02-04 | 68 | 6 | 4 | Actual |
| 30999 | 12.46 | 2025-02-03 | 69 | 2 | 11 | Actual |
| 39186 | 50.76 | 2025-09-04 | 84 | 2 | 12 | Actual |
| 35267 | 22649.00 | 2025-06-04 | 34 | 7 | 6 | Actual |
| 12015 | 36700.00 | 2023-08-04 | 60 | 1 | 7 | Budget |
| 38932 | 193797.12 | 2025-09-04 | 37 | 7 | 8 | Actual |
| 38406 | 63000.00 | 2025-09-04 | 99 | 6 | 4 | Actual |
| 2176 | 7300.00 | 2022-11-04 | 63 | 6 | 8 | Budget |
| 21016 | 302.00 | 2024-05-06 | 87 | 4 | 6 | Actual |
| 679 | 120.00 | 2022-10-04 | 73 | 5 | 6 | Budget |
| 9968 | 200.00 | 2023-06-04 | 66 | 2 | 8 | Budget |
| 36818 | 16743.62 | 2025-07-05 | 19 | 7 | 11 | Actual |
| 29561 | 12838.00 | 2025-01-03 | 52 | 6 | 6 | Actual |
| 19560 | 3795.51 | 2024-03-05 | 18 | 7 | 12 | Actual |
| 38706 | 55087.00 | 2025-09-04 | 19 | 7 | 6 | Actual |
| 8720 | 17000.00 | 2023-05-07 | 63 | 6 | 7 | Budget |
| 35440 | 395.03 | 2025-06-04 | 73 | 6 | 8 | Actual |
| 35484 | 104872.73 | 2025-06-04 | 39 | 7 | 8 | Actual |
| 22057 | 2538.00 | 2024-06-03 | 63 | 6 | 6 | Actual |
| 30445 | 6998.00 | 2025-02-03 | 23 | 7 | 4 | Actual |
| 23070 | 39785.00 | 2024-07-04 | 19 | 7 | 6 | Actual |
| 6495 | 4100.00 | 2023-03-06 | 76 | 6 | 7 | Budget |
| 16407 | 9.27 | 2023-12-05 | 68 | 1 | 12 | Actual |
| 8596 | 164.00 | 2023-05-07 | 74 | 6 | 6 | Actual |
| 20835 | 709.00 | 2024-05-06 | 77 | 1 | 5 | Actual |
| 12371 | 566.00 | 2023-09-04 | 80 | 1 | 3 | Actual |
| 13678 | 519683.00 | 2023-10-04 | 6 | 7 | 4 | Actual |
| 30164 | 225.82 | 2025-01-03 | 67 | 2 | 13 | Actual |
| 31705 | 14.00 | 2025-03-05 | 96 | 1 | 6 | Actual |
| 18548 | 9666.90 | 2024-02-04 | 40 | 7 | 12 | Actual |
| 26865 | 3140.00 | 2024-11-03 | 76 | 6 | 3 | Actual |
| 10208 | 255400.00 | 2023-07-05 | 101 | 6 | 3 | Budget |
| 8305 | 82387.00 | 2023-05-07 | 15 | 7 | 5 | Actual |
| 20247 | 4643.59 | 2024-04-05 | 76 | 6 | 8 | Actual |
| 14876 | 249.00 | 2023-11-04 | 76 | 3 | 6 | Actual |
| 35161 | 1783.00 | 2025-06-04 | 61 | 4 | 6 | Actual |
| 17971 | 88.00 | 2024-02-04 | 76 | 5 | 6 | Actual |
| 12462 | 66037.00 | 2023-09-04 | 15 | 7 | 3 | Actual |
| 35808 | 16948.94 | 2025-06-04 | 60 | 1 | 13 | Actual |
| 38962 | -205.62 | 2025-09-04 | 91 | 1 | 11 | Actual |
| 29597 | 238758.00 | 2025-01-03 | 4 | 7 | 6 | Actual |
| 17362 | 24.16 | 2024-01-04 | 89 | 5 | 11 | Actual |
| 19857 | 514972.00 | 2024-04-05 | 4 | 7 | 5 | Actual |
| 37504 | 62.00 | 2025-08-04 | 84 | 5 | 6 | Actual |
| 27353 | 5829.00 | 2024-11-03 | 61 | 6 | 7 | Actual |
| 14390 | 6563.65 | 2023-10-04 | 100 | 7 | 11 | Actual |
| 20488 | 18772.39 | 2024-04-05 | 37 | 7 | 11 | Actual |
| 23564 | 3969.98 | 2024-07-04 | 4 | 7 | 12 | Actual |
| 22088 | 5603.00 | 2024-06-03 | 8 | 7 | 6 | Actual |
| 5582 | 4.00 | 2023-02-04 | 96 | 6 | 8 | Actual |
| 24947 | 340.00 | 2024-09-03 | 87 | 1 | 6 | Actual |
| 31932 | 274.00 | 2025-03-05 | 89 | 6 | 7 | Actual |
| 8871 | 172.30 | 2023-05-07 | 78 | 2 | 8 | Actual |
| 2252 | 16163.50 | 2022-11-04 | 100 | 7 | 8 | Actual |
| 14549 | 471.00 | 2023-11-04 | 73 | 6 | 3 | Actual |
| 11204 | 153073.63 | 2023-07-05 | 29 | 7 | 8 | Actual |
| 23119 | 15814.00 | 2024-07-04 | 53 | 6 | 7 | Actual |
| 32401 | 474.94 | 2025-03-05 | 87 | 1 | 13 | Actual |
| 34129 | 646.00 | 2025-05-06 | 67 | 1 | 7 | Actual |
| 8176 | 19393.00 | 2023-05-07 | 33 | 7 | 4 | Actual |
| 36016 | 13386.00 | 2025-07-05 | 60 | 7 | 3 | Actual |
| 26369 | 182.90 | 2024-10-03 | 89 | 6 | 8 | Actual |
| 19732 | 33272.00 | 2024-04-05 | 60 | 6 | 4 | Actual |
| 34811 | 850.00 | 2025-06-04 | 66 | 6 | 3 | Actual |
| 9825 | 147600.00 | 2023-06-04 | 56 | 6 | 7 | Budget |
| 27996 | 155721.00 | 2024-12-04 | 12 | 2 | 3 | Actual |
| 27188 | 312.00 | 2024-11-03 | 76 | 3 | 6 | Actual |
| 17840 | 153144.00 | 2024-02-04 | 29 | 7 | 5 | Actual |
| 28717 | 58.21 | 2024-12-04 | 67 | 2 | 11 | Actual |
| 16230 | 269.91 | 2023-12-05 | 62 | 2 | 11 | Actual |
| 29912 | 90.12 | 2025-01-03 | 85 | 3 | 11 | Actual |
| 28560 | 43632.00 | 2024-12-04 | 40 | 7 | 7 | Actual |
| 18055 | 209.00 | 2024-02-04 | 68 | 1 | 7 | Actual |
| 3759 | 2244.00 | 2023-01-04 | 63 | 6 | 5 | Actual |
| 10700 | 286.00 | 2023-07-05 | 90 | 3 | 6 | Actual |
| 14229 | 146.51 | 2023-10-04 | 76 | 1 | 11 | Actual |
| 29295 | 184.00 | 2025-01-03 | 84 | 6 | 4 | Actual |
| 38289 | 469720.00 | 2025-09-04 | 6 | 7 | 3 | Actual |
| 12233 | 200.00 | 2023-08-04 | 81 | 2 | 8 | Budget |
| 34670 | 199.50 | 2025-05-06 | 78 | 1 | 13 | Actual |
| 1732 | 480.00 | 2022-11-04 | 87 | 3 | 6 | Budget |
| 39111 | 152812.12 | 2025-09-04 | 101 | 6 | 11 | Actual |
| 36298 | 666.00 | 2025-07-05 | 80 | 3 | 6 | Actual |
| 24788 | 473.00 | 2024-09-03 | 77 | 6 | 4 | Actual |
| 27559 | 304936.23 | 2024-11-03 | 12 | 2 | 11 | Actual |
| 14630 | 203.00 | 2023-11-04 | 67 | 1 | 4 | Actual |
| 34006 | -383.00 | 2025-05-06 | 91 | 3 | 6 | Actual |
| 25736 | 878.00 | 2024-10-03 | 87 | 6 | 3 | Actual |
| 33922 | 36417.00 | 2025-05-06 | 38 | 7 | 5 | Actual |
| 33223 | 389.06 | 2025-04-05 | 74 | 1 | 11 | Actual |
| 21889 | 464440.00 | 2024-06-03 | 6 | 7 | 5 | Actual |
| 24960 | 15.00 | 2024-09-03 | 68 | 2 | 6 | Actual |
| 16404 | 24.16 | 2023-12-05 | 65 | 1 | 12 | Actual |
| 9413 | 419.00 | 2023-06-04 | 97 | 6 | 5 | Actual |
| 652 | 80.00 | 2022-10-04 | 85 | 4 | 6 | Budget |
| 31452 | 43905.00 | 2025-03-05 | 24 | 7 | 3 | Actual |
| 19576 | 25819.33 | 2024-03-05 | 39 | 7 | 12 | Actual |
| 13269 | 3436.00 | 2023-09-04 | 23 | 7 | 7 | Actual |
| 35465 | 144355.29 | 2025-06-04 | 13 | 7 | 8 | Actual |
| 7878 | 257.00 | 2023-05-07 | 73 | 1 | 3 | Actual |
| 25270 | 261.69 | 2024-09-03 | 94 | 2 | 8 | Actual |
| 1320 | 3600.00 | 2022-11-04 | 62 | 1 | 4 | Budget |
| 21365 | 99.70 | 2024-05-06 | 81 | 2 | 11 | Actual |
| 34077 | 128.00 | 2025-05-06 | 74 | 6 | 6 | Actual |
| 18643 | 481038.00 | 2024-03-05 | 46 | 7 | 3 | Actual |
| 31528 | 5882.00 | 2025-03-05 | 61 | 6 | 4 | Actual |
| 32255 | 217.78 | 2025-03-05 | 92 | 6 | 11 | Actual |
| 30221 | 550853.62 | 2025-01-03 | 6 | 7 | 13 | Actual |
| 21107 | 9408.00 | 2024-05-06 | 46 | 7 | 6 | Actual |
| 20022 | 7364.00 | 2024-04-05 | 57 | 6 | 6 | Actual |
| 33089 | 36827.00 | 2025-04-05 | 40 | 7 | 7 | Actual |
| 14672 | 147.00 | 2023-11-04 | 78 | 6 | 4 | Actual |
| 30019 | 35.87 | 2025-01-03 | 69 | 1 | 12 | Actual |
| 9215 | 11.00 | 2023-06-04 | 96 | 1 | 4 | Actual |
| 16275 | 144.38 | 2023-12-05 | 87 | 3 | 11 | Actual |
| 6485 | 203.00 | 2023-03-06 | 68 | 6 | 7 | Actual |
| 28143 | 1080.00 | 2024-12-04 | 87 | 6 | 4 | Actual |
| 13309 | 1166.25 | 2023-09-04 | 77 | 1 | 8 | Actual |
| 5908 | 5400.00 | 2023-03-06 | 94 | 6 | 4 | Actual |
| 25481 | 176.29 | 2024-09-03 | 65 | 6 | 11 | Actual |
| 13676 | 364768.00 | 2023-10-04 | 101 | 6 | 4 | Actual |
| 21151 | 104.00 | 2024-05-06 | 71 | 6 | 7 | Actual |
| 3609 | 8.00 | 2023-01-04 | 54 | 6 | 4 | Actual |
| 7036 | 161453.00 | 2023-04-06 | 101 | 6 | 4 | Actual |
| 23890 | 147194.00 | 2024-08-03 | 35 | 7 | 5 | Actual |
| 13462 | 26474.30 | 2023-09-04 | 32 | 7 | 8 | Actual |
| 15075 | 19288.00 | 2023-11-04 | 8 | 7 | 7 | Actual |
| 1588 | 63996.00 | 2022-11-04 | 37 | 7 | 5 | Actual |
| 12955 | 87.00 | 2023-09-04 | 94 | 3 | 6 | Actual |
| 27162 | 60.00 | 2024-11-03 | 78 | 2 | 6 | Actual |
| 28881 | 12168.01 | 2024-12-04 | 40 | 7 | 11 | Actual |
| 18406 | 128.42 | 2024-02-04 | 65 | 6 | 11 | Actual |
| 1193 | 344.00 | 2022-11-04 | 65 | 6 | 3 | Actual |
| 32569 | 87190.00 | 2025-04-05 | 15 | 7 | 3 | Actual |
| 17908 | 27427.00 | 2024-02-04 | 60 | 3 | 6 | Actual |
| 411 | 846.00 | 2022-10-04 | 76 | 6 | 5 | Actual |
| 36365 | 49223.00 | 2025-07-05 | 56 | 6 | 6 | Actual |
| 12068 | 167500.00 | 2023-08-04 | 56 | 6 | 7 | Budget |
| 28079 | 81.00 | 2024-12-04 | 84 | 7 | 3 | Actual |
| 15724 | 179804.00 | 2023-12-05 | 12 | 2 | 5 | Actual |
| 2075 | 200.00 | 2022-11-04 | 67 | 1 | 8 | Budget |
| 13632 | 133.00 | 2023-10-04 | 85 | 1 | 4 | Actual |
| 14474 | 6.00 | 2023-10-04 | 96 | 6 | 12 | Actual |
| 13894 | 163.00 | 2023-10-04 | 76 | 4 | 6 | Actual |
| 132 | 42697.00 | 2022-10-04 | 35 | 7 | 3 | Actual |
| 35424 | 8451.24 | 2025-06-04 | 52 | 6 | 8 | Actual |
| 24491 | 6472.16 | 2024-08-03 | 24 | 7 | 11 | Actual |
| 16936 | 15.00 | 2024-01-04 | 69 | 5 | 6 | Actual |
| 10024 | 349.57 | 2023-06-04 | 65 | 6 | 8 | Actual |
| 32229 | 23589.50 | 2025-03-05 | 60 | 6 | 11 | Actual |
| 21676 | 223200.00 | 2024-06-03 | 101 | 6 | 3 | Actual |
| 13859 | 1546.00 | 2023-10-04 | 62 | 3 | 6 | Actual |
| 15860 | 315.00 | 2023-12-05 | 81 | 3 | 6 | Actual |
| 128 | 55708.00 | 2022-10-04 | 31 | 7 | 3 | Actual |
| 4044 | 85.00 | 2023-01-04 | 73 | 5 | 6 | Actual |
| 4112 | 150.00 | 2023-01-04 | 78 | 6 | 6 | Actual |
| 16063 | 10710.00 | 2023-12-05 | 22 | 7 | 7 | Actual |
| 9614 | 100.00 | 2023-06-04 | 78 | 4 | 6 | Budget |
| 29889 | -54.56 | 2025-01-03 | 91 | 2 | 11 | Actual |
| 1606 | 135.00 | 2022-11-04 | 67 | 1 | 6 | Actual |
| 5247 | 89.00 | 2023-02-04 | 85 | 6 | 6 | Actual |
| 20812 | 35023.00 | 2024-05-06 | 32 | 7 | 4 | Actual |
| 25764 | 49870.00 | 2024-10-03 | 33 | 7 | 3 | Actual |
| 12299 | 110.17 | 2023-08-04 | 84 | 6 | 8 | Actual |
| 29239 | 14.00 | 2025-01-03 | 94 | 7 | 3 | Actual |
| 20324 | 356.08 | 2024-04-05 | 62 | 2 | 11 | Actual |
| 13473 | 1687.50 | 2023-10-03 | 85 | 7 | 3 | Actual |
| 5947 | 2200.00 | 2023-03-06 | 62 | 1 | 5 | Budget |
| 8883 | 70.00 | 2023-05-07 | 85 | 2 | 8 | Budget |
| 6002 | 2545.00 | 2023-03-06 | 61 | 6 | 5 | Actual |
| 37692 | 772.31 | 2025-08-04 | 92 | 1 | 8 | Actual |
| 25906 | 86.00 | 2024-10-03 | 71 | 1 | 5 | Actual |
| 13442 | 34500.00 | 2023-09-04 | 99 | 6 | 8 | Actual |
| 8964 | 9458.83 | 2023-05-07 | 20 | 7 | 8 | Actual |
| 3695 | 411346.00 | 2023-01-04 | 43 | 7 | 4 | Actual |
| 9895 | 3436.00 | 2023-06-04 | 23 | 7 | 7 | Actual |
| 15173 | 10266.42 | 2023-11-04 | 76 | 6 | 8 | Actual |
| 17919 | 260.00 | 2024-02-04 | 76 | 3 | 6 | Actual |
| 16746 | 185.00 | 2024-01-04 | 83 | 1 | 5 | Actual |
| 26514 | 202.89 | 2024-10-03 | 92 | 4 | 11 | Actual |
| 17166 | 4.00 | 2024-01-04 | 96 | 2 | 8 | Actual |
| 19319 | 11.40 | 2024-03-05 | 94 | 2 | 11 | Actual |
| 1415 | 540.00 | 2022-11-04 | 87 | 6 | 4 | Actual |
| 29986 | 21729.89 | 2025-01-03 | 7 | 7 | 11 | Actual |
| 15329 | 10284.99 | 2023-11-04 | 52 | 6 | 11 | Actual |
| 1400 | 177.00 | 2022-11-04 | 78 | 6 | 4 | Actual |
| 15247 | 125700.97 | 2023-11-04 | 12 | 2 | 11 | Actual |
| 8622 | 11521.00 | 2023-05-07 | 94 | 6 | 6 | Actual |
| 27161 | 187.00 | 2024-11-03 | 77 | 2 | 6 | Actual |
| 13780 | 34101.00 | 2023-10-04 | 19 | 7 | 5 | Actual |
| 22400 | 192.25 | 2024-06-03 | 87 | 3 | 11 | Actual |
| 13527 | 10180.00 | 2023-10-04 | 63 | 6 | 3 | Actual |
| 31438 | 391472.00 | 2025-03-05 | 101 | 6 | 3 | Actual |
| 16599 | 36709.00 | 2024-01-04 | 33 | 7 | 3 | Actual |
| 20325 | 44.38 | 2024-04-05 | 65 | 2 | 11 | Actual |
| 30523 | 1031.00 | 2025-02-03 | 97 | 6 | 5 | Actual |
| 8780 | 8156.00 | 2023-05-07 | 22 | 7 | 7 | Actual |
| 31728 | 88.00 | 2025-03-05 | 89 | 2 | 6 | Actual |
| 631 | 50.00 | 2022-10-04 | 71 | 4 | 6 | Budget |
| 39198 | 61577.44 | 2025-09-04 | 56 | 6 | 12 | Actual |
| 12094 | 300.00 | 2023-08-04 | 73 | 6 | 7 | Budget |
| 36881 | 67.78 | 2025-07-05 | 81 | 2 | 12 | Actual |
| 36716 | 145.44 | 2025-07-05 | 90 | 3 | 11 | Actual |
| 2661 | 650.00 | 2022-12-05 | 80 | 6 | 5 | Budget |
| 32551 | 177.00 | 2025-04-05 | 84 | 6 | 3 | Actual |
| 23963 | 130.00 | 2024-08-03 | 74 | 3 | 6 | Actual |
| 29972 | 102.89 | 2025-01-03 | 84 | 6 | 11 | Actual |
| 25669 | -10404.00 | 2024-10-02 | 92 | 7 | 8 | Actual |
| 14774 | 204.00 | 2023-11-04 | 90 | 6 | 5 | Actual |
| 3996 | 220.00 | 2023-01-04 | 73 | 4 | 6 | Budget |
| 36832 | 13560.59 | 2025-07-05 | 38 | 7 | 11 | Actual |
| 26338 | -235.28 | 2024-10-03 | 91 | 2 | 8 | Actual |
| 14571 | 695179.00 | 2023-11-04 | 6 | 7 | 3 | Actual |
| 2012 | 200.00 | 2022-11-04 | 78 | 6 | 7 | Budget |
| 29307 | 636956.00 | 2025-01-03 | 4 | 7 | 4 | Actual |
| 38487 | 84.00 | 2025-09-04 | 82 | 6 | 5 | Actual |
| 8186 | 31000.00 | 2023-05-07 | 60 | 1 | 5 | Budget |
| 15475 | 1093.33 | 2023-11-04 | 34 | 7 | 12 | Actual |
| 25158 | 4550.00 | 2024-09-03 | 61 | 6 | 7 | Actual |
| 11857 | 480.00 | 2023-08-04 | 80 | 4 | 6 | Budget |
| 3711 | 200.00 | 2023-01-04 | 68 | 1 | 5 | Budget |
| 12405 | 1300.00 | 2023-09-04 | 62 | 6 | 3 | Budget |
| 26674 | 136516.07 | 2024-10-03 | 6 | 7 | 12 | Actual |
| 14324 | 122.04 | 2023-10-04 | 92 | 4 | 11 | Actual |
| 3300 | 70.00 | 2022-12-05 | 68 | 6 | 8 | Budget |
| 24189 | 1078.37 | 2024-08-03 | 65 | 1 | 8 | Actual |
| 14166 | 4714.81 | 2023-10-04 | 72 | 6 | 8 | Actual |
| 5324 | 142.00 | 2023-02-04 | 84 | 1 | 7 | Actual |
| 38856 | 355.63 | 2025-09-04 | 73 | 2 | 8 | Actual |
| 32282 | 56624.15 | 2025-03-05 | 37 | 7 | 11 | Actual |
| 22025 | 668.00 | 2024-06-03 | 62 | 5 | 6 | Actual |
| 32701 | 37210.00 | 2025-04-05 | 33 | 7 | 4 | Actual |
| 36973 | 46.87 | 2025-07-05 | 82 | 1 | 13 | Actual |
| 36926 | 535.00 | 2025-07-05 | 97 | 6 | 12 | Actual |
| 4560 | 100.00 | 2023-02-04 | 67 | 6 | 3 | Budget |
Generated 2025-11-03 17:40:24.785 UTC