[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 625 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25640 | 57466.72 | 2024-09-07 | 29 | 7 | 12 | Actual |
| 14599 | 758.00 | 2023-11-08 | 62 | 7 | 3 | Actual |
| 37513 | 12663.00 | 2025-08-08 | 53 | 6 | 6 | Actual |
| 24152 | 316.00 | 2024-08-07 | 92 | 6 | 7 | Actual |
| 31893 | 106.00 | 2025-03-09 | 82 | 1 | 7 | Actual |
| 26195 | 1320.00 | 2024-10-07 | 65 | 1 | 7 | Actual |
| 9498 | 750.00 | 2023-06-08 | 62 | 2 | 6 | Budget |
| 20010 | 39.00 | 2024-04-09 | 84 | 5 | 6 | Actual |
| 29083 | 132.83 | 2024-12-08 | 84 | 6 | 13 | Actual |
| 29417 | 34654.00 | 2025-01-07 | 32 | 7 | 5 | Actual |
| 14162 | 266.24 | 2023-10-08 | 67 | 6 | 8 | Actual |
| 24212 | 9.00 | 2024-08-07 | 96 | 1 | 8 | Actual |
| 18994 | 20344.00 | 2024-03-09 | 60 | 6 | 6 | Actual |
| 18004 | 363.00 | 2024-02-08 | 77 | 6 | 6 | Actual |
| 8955 | 658843.66 | 2023-05-11 | 4 | 7 | 8 | Actual |
| 33708 | 227061.00 | 2025-05-10 | 35 | 7 | 3 | Actual |
| 36678 | 179.49 | 2025-07-09 | 76 | 2 | 11 | Actual |
| 14346 | 64.59 | 2023-10-08 | 78 | 6 | 11 | Actual |
| 120 | 43720.00 | 2022-10-08 | 19 | 7 | 3 | Actual |
| 5229 | 100.00 | 2023-02-08 | 74 | 6 | 6 | Budget |
| 33884 | 1240.00 | 2025-05-10 | 80 | 6 | 5 | Actual |
| 16352 | 102.89 | 2023-12-09 | 73 | 6 | 11 | Actual |
| 3870 | 110.00 | 2023-01-08 | 84 | 1 | 6 | Actual |
| 25256 | 367.75 | 2024-09-07 | 76 | 2 | 8 | Actual |
| 15965 | 86479.00 | 2023-12-09 | 15 | 7 | 6 | Actual |
| 22608 | 1350.00 | 2024-07-08 | 87 | 1 | 3 | Actual |
| 9848 | 531.00 | 2023-06-08 | 72 | 6 | 7 | Actual |
| 6315 | 62.00 | 2023-03-10 | 89 | 5 | 6 | Actual |
| 30071 | 14665.93 | 2025-01-07 | 57 | 6 | 12 | Actual |
| 4879 | 2600.00 | 2023-02-08 | 61 | 6 | 5 | Budget |
| 17287 | 9733.92 | 2024-01-08 | 60 | 3 | 11 | Actual |
| 15498 | 1797.00 | 2023-12-09 | 80 | 1 | 3 | Actual |
| 30539 | 25268.00 | 2025-02-07 | 24 | 7 | 5 | Actual |
| 36872 | 28.42 | 2025-07-09 | 68 | 2 | 12 | Actual |
| 37380 | 2076.00 | 2025-08-08 | 61 | 1 | 6 | Actual |
| 37350 | 416200.00 | 2025-08-08 | 101 | 6 | 5 | Actual |
| 21180 | 187940.00 | 2024-05-10 | 15 | 7 | 7 | Actual |
| 30673 | 221.00 | 2025-02-07 | 77 | 5 | 6 | Actual |
| 5524 | 20900.00 | 2023-02-08 | 53 | 6 | 8 | Budget |
| 21091 | 138643.00 | 2024-05-10 | 21 | 7 | 6 | Actual |
| 17503 | 59.27 | 2024-01-08 | 77 | 6 | 12 | Actual |
| 9627 | 61.00 | 2023-06-08 | 85 | 4 | 6 | Actual |
| 31473 | 21.00 | 2025-03-09 | 69 | 7 | 3 | Actual |
| 24808 | 12227.00 | 2024-09-07 | 7 | 7 | 4 | Actual |
| 27891 | 929.34 | 2024-11-07 | 77 | 2 | 13 | Actual |
| 36014 | 67766.00 | 2025-07-09 | 43 | 7 | 3 | Actual |
| 2938 | 59.00 | 2022-12-09 | 83 | 5 | 6 | Actual |
| 18163 | 240.48 | 2024-02-08 | 89 | 1 | 8 | Actual |
| 18152 | 413.21 | 2024-02-08 | 74 | 1 | 8 | Actual |
| 2024 | 100.00 | 2022-11-08 | 85 | 6 | 7 | Budget |
| 33918 | 29634.00 | 2025-05-10 | 33 | 7 | 5 | Actual |
| 26781 | 129.32 | 2024-10-07 | 85 | 6 | 13 | Actual |
| 20976 | 111.00 | 2024-05-10 | 68 | 3 | 6 | Actual |
| 29499 | 44.00 | 2025-01-07 | 82 | 3 | 6 | Actual |
| 10382 | 108.00 | 2023-07-09 | 85 | 6 | 4 | Actual |
| 16977 | 267.00 | 2024-01-08 | 81 | 6 | 6 | Actual |
| 10898 | 480.00 | 2023-07-09 | 66 | 1 | 7 | Budget |
| 21420 | 15.65 | 2024-05-10 | 82 | 4 | 11 | Actual |
| 6971 | 360.00 | 2023-04-10 | 92 | 1 | 4 | Actual |
| 16391 | 7221.11 | 2023-12-09 | 33 | 7 | 11 | Actual |
| 3990 | 105.00 | 2023-01-08 | 67 | 4 | 6 | Actual |
| 3389 | 100.00 | 2023-01-08 | 74 | 1 | 3 | Budget |
| 36145 | 649.00 | 2025-07-09 | 73 | 1 | 5 | Actual |
| 11198 | 11225.53 | 2023-07-09 | 20 | 7 | 8 | Actual |
| 25915 | 234.00 | 2024-10-07 | 83 | 1 | 5 | Actual |
| 25356 | 69.91 | 2024-09-07 | 85 | 1 | 11 | Actual |
| 38552 | -275.00 | 2025-09-08 | 91 | 1 | 6 | Actual |
| 25813 | 306.00 | 2024-10-07 | 74 | 1 | 4 | Actual |
| 22642 | 161.00 | 2024-07-08 | 85 | 6 | 3 | Actual |
| 24832 | 525343.00 | 2024-09-07 | 46 | 7 | 4 | Actual |
| 9710 | 220.00 | 2023-06-08 | 73 | 6 | 6 | Budget |
| 34479 | 2532.72 | 2025-05-10 | 62 | 6 | 11 | Actual |
| 26141 | 142.00 | 2024-10-07 | 72 | 6 | 6 | Actual |
| 3200 | 300.00 | 2022-12-09 | 73 | 1 | 8 | Budget |
| 22341 | 24.16 | 2024-06-07 | 82 | 1 | 11 | Actual |
| 22137 | 369.00 | 2024-06-07 | 92 | 1 | 7 | Actual |
| 13008 | 985.00 | 2023-09-08 | 62 | 5 | 6 | Actual |
| 15256 | 6.08 | 2023-11-08 | 71 | 2 | 11 | Actual |
| 26202 | 514.00 | 2024-10-07 | 74 | 1 | 7 | Actual |
| 38201 | 83095.78 | 2025-08-08 | 15 | 7 | 13 | Actual |
| 9556 | 33.00 | 2023-06-08 | 69 | 3 | 6 | Actual |
| 1716 | 550.00 | 2022-11-08 | 77 | 3 | 6 | Budget |
| 23468 | -132.22 | 2024-07-08 | 91 | 6 | 11 | Actual |
| 27436 | 713.22 | 2024-11-07 | 92 | 1 | 8 | Actual |
| 22655 | 18062.00 | 2024-07-08 | 7 | 7 | 3 | Actual |
| 8214 | 840.00 | 2023-05-11 | 80 | 1 | 5 | Actual |
| 8566 | 7500.00 | 2023-05-11 | 52 | 6 | 6 | Budget |
| 1002 | 128.36 | 2022-10-08 | 67 | 2 | 8 | Actual |
| 35777 | 278.00 | 2025-06-08 | 97 | 6 | 12 | Actual |
| 13360 | 655.64 | 2023-09-08 | 80 | 2 | 8 | Actual |
| 19437 | 112775.20 | 2024-03-09 | 101 | 6 | 11 | Actual |
| 28584 | 2046.57 | 2024-12-08 | 87 | 1 | 8 | Actual |
| 36251 | 526.00 | 2025-07-09 | 90 | 1 | 6 | Actual |
| 26086 | 242.00 | 2024-10-07 | 77 | 4 | 6 | Actual |
| 17785 | 234.00 | 2024-02-08 | 94 | 1 | 5 | Actual |
| 4450 | 80.00 | 2023-01-08 | 85 | 6 | 8 | Budget |
| 27800 | 41.19 | 2024-11-07 | 69 | 6 | 12 | Actual |
| 2364 | 209423.00 | 2022-12-09 | 4 | 7 | 3 | Actual |
| 27710 | 63344.49 | 2024-11-07 | 14 | 7 | 11 | Actual |
| 1129 | -32456.57 | 2022-10-08 | 46 | 7 | 8 | Actual |
| 26283 | 324852.00 | 2024-10-07 | 43 | 7 | 7 | Actual |
| 13923 | 246.00 | 2023-10-08 | 80 | 5 | 6 | Actual |
| 37779 | 86269.36 | 2025-08-08 | 34 | 7 | 8 | Actual |
| 19653 | 56836.00 | 2024-04-09 | 19 | 7 | 3 | Actual |
| 6958 | 63.00 | 2023-04-10 | 82 | 1 | 4 | Actual |
| 26615 | 15.65 | 2024-10-07 | 67 | 1 | 12 | Actual |
| 10163 | 217.00 | 2023-07-09 | 65 | 6 | 3 | Actual |
| 8691 | 200.00 | 2023-05-11 | 84 | 1 | 7 | Budget |
| 3782 | 200.00 | 2023-01-08 | 78 | 6 | 5 | Budget |
| 12952 | 246.00 | 2023-09-08 | 90 | 3 | 6 | Actual |
| 31875 | 29006.00 | 2025-03-09 | 46 | 7 | 6 | Actual |
| 36904 | 179.49 | 2025-07-09 | 68 | 6 | 12 | Actual |
| 24026 | 133.00 | 2024-08-07 | 89 | 5 | 6 | Actual |
| 38339 | 145.00 | 2025-09-08 | 92 | 7 | 3 | Actual |
| 20732 | 3986.00 | 2024-05-10 | 62 | 1 | 4 | Actual |
| 12313 | 665200.00 | 2023-08-08 | 101 | 6 | 8 | Budget |
| 32684 | 731459.00 | 2025-04-09 | 6 | 7 | 4 | Actual |
| 37520 | 4876.00 | 2025-08-08 | 63 | 6 | 6 | Actual |
| 13502 | 810.00 | 2023-10-08 | 76 | 1 | 3 | Actual |
| 5528 | 300000.00 | 2023-02-08 | 56 | 6 | 8 | Budget |
| 32384 | 222.31 | 2025-03-09 | 65 | 1 | 13 | Actual |
| 36342 | 59.00 | 2025-07-09 | 68 | 5 | 6 | Actual |
| 13655 | 237.00 | 2023-10-08 | 72 | 6 | 4 | Actual |
| 8984 | 20460.00 | 2023-06-08 | 60 | 1 | 3 | Actual |
| 13578 | 48219.00 | 2023-10-08 | 38 | 7 | 3 | Actual |
| 9802 | 650.00 | 2023-06-08 | 81 | 1 | 7 | Budget |
| 23331 | 9829.67 | 2024-07-08 | 60 | 2 | 11 | Actual |
| 9871 | 540.00 | 2023-06-08 | 87 | 6 | 7 | Actual |
| 35822 | 369.68 | 2025-06-08 | 80 | 1 | 13 | Actual |
| 7949 | 480.00 | 2023-05-11 | 80 | 6 | 3 | Budget |
| 23128 | 655.00 | 2024-07-08 | 66 | 6 | 7 | Actual |
| 29693 | 23265.00 | 2025-01-07 | 8 | 7 | 7 | Actual |
| 5824 | 550.00 | 2023-03-10 | 76 | 1 | 4 | Budget |
| 23641 | 869.00 | 2024-08-07 | 80 | 6 | 3 | Actual |
| 21005 | 144.00 | 2024-05-10 | 73 | 4 | 6 | Actual |
| 5688 | 67.00 | 2023-03-10 | 68 | 6 | 3 | Actual |
| 15600 | 98.00 | 2023-12-09 | 92 | 7 | 3 | Actual |
| 12878 | 76.00 | 2023-09-08 | 73 | 2 | 6 | Actual |
| 7321 | 107.00 | 2023-04-10 | 74 | 3 | 6 | Actual |
| 24820 | 22187.00 | 2024-09-07 | 28 | 7 | 4 | Actual |
| 17825 | 664309.00 | 2024-02-08 | 4 | 7 | 5 | Actual |
| 28454 | 14978.00 | 2024-12-08 | 22 | 7 | 6 | Actual |
| 21317 | 77066.15 | 2024-05-10 | 39 | 7 | 8 | Actual |
| 6951 | 1000.00 | 2023-04-10 | 77 | 1 | 4 | Budget |
| 27050 | 224.00 | 2024-11-07 | 85 | 1 | 5 | Actual |
| 26883 | 419318.00 | 2024-11-07 | 101 | 6 | 3 | Actual |
| 30342 | 1444.00 | 2025-02-07 | 62 | 7 | 3 | Actual |
| 26685 | 1880.58 | 2024-10-07 | 23 | 7 | 12 | Actual |
| 2173 | 2160.21 | 2022-11-08 | 61 | 6 | 8 | Actual |
| 32829 | 15.00 | 2025-04-09 | 96 | 1 | 6 | Actual |
| 26242 | 725.00 | 2024-10-07 | 81 | 6 | 7 | Actual |
| 13751 | 288.00 | 2023-10-08 | 73 | 6 | 5 | Actual |
| 25325 | 86601.18 | 2024-09-07 | 31 | 7 | 8 | Actual |
| 18735 | 110481.00 | 2024-03-09 | 101 | 6 | 4 | Actual |
| 38257 | 3497.00 | 2025-09-08 | 61 | 6 | 3 | Actual |
| 31634 | 1085.00 | 2025-03-09 | 77 | 6 | 5 | Actual |
| 10187 | 393.00 | 2023-07-09 | 80 | 6 | 3 | Actual |
| 11666 | 7655.00 | 2023-08-08 | 20 | 7 | 5 | Actual |
| 33218 | 315.66 | 2025-04-09 | 67 | 1 | 11 | Actual |
| 21190 | 40451.00 | 2024-05-10 | 31 | 7 | 7 | Actual |
| 1407 | 44.00 | 2022-11-08 | 82 | 6 | 4 | Actual |
| 10145 | 11.00 | 2023-07-09 | 96 | 1 | 3 | Actual |
| 25547 | 45.44 | 2024-09-07 | 74 | 1 | 12 | Actual |
| 37366 | 199692.00 | 2025-08-08 | 29 | 7 | 5 | Actual |
| 5211 | 10512.00 | 2023-02-08 | 63 | 6 | 6 | Actual |
| 31348 | 15794.53 | 2025-02-07 | 7 | 7 | 13 | Actual |
| 4675 | 4.00 | 2023-02-08 | 96 | 7 | 3 | Actual |
| 184 | -58.00 | 2022-10-08 | 91 | 7 | 3 | Actual |
| 26381 | 27266.74 | 2024-10-07 | 8 | 7 | 8 | Actual |
| 33146 | 217.75 | 2025-04-09 | 94 | 2 | 8 | Actual |
| 20033 | 247.00 | 2024-04-09 | 72 | 6 | 6 | Actual |
| 12414 | 130.00 | 2023-09-08 | 67 | 6 | 3 | Actual |
| 13231 | 200.00 | 2023-09-08 | 78 | 6 | 7 | Actual |
| 32504 | 473.00 | 2025-04-09 | 68 | 1 | 3 | Actual |
| 22177 | 421875.00 | 2024-06-07 | 101 | 6 | 7 | Actual |
| 14932 | 150.00 | 2023-11-08 | 81 | 5 | 6 | Actual |
| 24067 | 352320.00 | 2024-08-07 | 6 | 7 | 6 | Actual |
| 20345 | -48.18 | 2024-04-09 | 91 | 2 | 11 | Actual |
| 9612 | 295.00 | 2023-06-08 | 77 | 4 | 6 | Actual |
| 29143 | 468.00 | 2025-01-07 | 89 | 1 | 3 | Actual |
| 17941 | 15.00 | 2024-02-08 | 69 | 4 | 6 | Actual |
| 25382 | 13.53 | 2024-09-07 | 83 | 2 | 11 | Actual |
| 23461 | 19.91 | 2024-07-08 | 82 | 6 | 11 | Actual |
| 14270 | 46.50 | 2023-10-08 | 92 | 2 | 11 | Actual |
| 18737 | 437061.00 | 2024-03-09 | 6 | 7 | 4 | Actual |
| 8774 | 72973.00 | 2023-05-11 | 14 | 7 | 7 | Actual |
| 30584 | 109.00 | 2025-02-07 | 65 | 2 | 6 | Actual |
| 20514 | 7.14 | 2024-04-09 | 85 | 1 | 12 | Actual |
| 11927 | 583.00 | 2023-08-08 | 54 | 6 | 6 | Actual |
| 17959 | 6.00 | 2024-02-08 | 96 | 4 | 6 | Actual |
| 5420 | 115058.00 | 2023-02-08 | 37 | 7 | 7 | Actual |
| 4086 | 1928.00 | 2023-01-08 | 61 | 6 | 6 | Actual |
| 20135 | 132.00 | 2024-04-09 | 84 | 6 | 7 | Actual |
| 36514 | 71913.00 | 2025-07-09 | 39 | 7 | 7 | Actual |
| 21512 | 8436.02 | 2024-05-10 | 32 | 7 | 11 | Actual |
| 34299 | 188.96 | 2025-05-10 | 89 | 6 | 8 | Actual |
| 29915 | 183.74 | 2025-01-07 | 90 | 3 | 11 | Actual |
| 1544 | 617.00 | 2022-11-08 | 80 | 6 | 5 | Actual |
| 11778 | 42.00 | 2023-08-08 | 94 | 2 | 6 | Actual |
| 38138 | 583.72 | 2025-08-08 | 65 | 2 | 13 | Actual |
| 9413 | 419.00 | 2023-06-08 | 97 | 6 | 5 | Actual |
| 1743 | 1856.00 | 2022-11-08 | 62 | 4 | 6 | Actual |
| 9995 | 90.00 | 2023-06-08 | 84 | 2 | 8 | Budget |
| 37879 | 167.78 | 2025-08-08 | 73 | 4 | 11 | Actual |
| 18755 | 28758.00 | 2024-03-09 | 34 | 7 | 4 | Actual |
| 19859 | 20486.00 | 2024-04-09 | 7 | 7 | 5 | Actual |
| 708 | 4.00 | 2022-10-08 | 96 | 5 | 6 | Actual |
| 8369 | 318.00 | 2023-05-11 | 90 | 1 | 6 | Actual |
| 19959 | 88.00 | 2024-04-09 | 85 | 3 | 6 | Actual |
| 15780 | 20155.00 | 2023-12-09 | 33 | 7 | 5 | Actual |
| 5545 | 122.30 | 2023-02-08 | 67 | 6 | 8 | Actual |
| 13416 | 3775.39 | 2023-09-08 | 76 | 6 | 8 | Actual |
| 33677 | 164.00 | 2025-05-10 | 85 | 6 | 3 | Actual |
| 30408 | 325.00 | 2025-02-07 | 68 | 6 | 4 | Actual |
| 31686 | 151.00 | 2025-03-09 | 68 | 1 | 6 | Actual |
| 30838 | 42912.00 | 2025-02-07 | 38 | 7 | 7 | Actual |
| 2376 | 4860.00 | 2022-12-09 | 23 | 7 | 3 | Actual |
| 35254 | 57454.00 | 2025-06-08 | 15 | 7 | 6 | Actual |
| 11616 | 136.00 | 2023-08-08 | 68 | 6 | 5 | Actual |
| 38861 | 869.28 | 2025-09-08 | 80 | 2 | 8 | Actual |
| 1325 | 380.00 | 2022-11-08 | 67 | 1 | 4 | Budget |
| 17583 | 3644.00 | 2024-02-08 | 62 | 6 | 3 | Actual |
| 24015 | 146.00 | 2024-08-07 | 74 | 5 | 6 | Actual |
| 5810 | 650.00 | 2023-03-10 | 65 | 1 | 4 | Budget |
| 10759 | 100.00 | 2023-07-09 | 65 | 5 | 6 | Budget |
| 17291 | 127.36 | 2024-01-08 | 66 | 3 | 11 | Actual |
| 5787 | 10.00 | 2023-03-10 | 82 | 7 | 3 | Budget |
| 17673 | 321.00 | 2024-02-08 | 67 | 1 | 4 | Actual |
| 17676 | 110.00 | 2024-02-08 | 71 | 1 | 4 | Actual |
| 4592 | 122.00 | 2023-02-08 | 89 | 6 | 3 | Actual |
| 13838 | 55.00 | 2023-10-08 | 73 | 2 | 6 | Actual |
| 20386 | 133.74 | 2024-04-09 | 74 | 4 | 11 | Actual |
| 9699 | 177.00 | 2023-06-08 | 66 | 6 | 6 | Actual |
| 25641 | 21516.05 | 2024-09-07 | 31 | 7 | 12 | Actual |
| 19465 | 5721.08 | 2024-03-09 | 100 | 7 | 11 | Actual |
| 16383 | 58732.70 | 2023-12-09 | 21 | 7 | 11 | Actual |
| 25049 | 102.00 | 2024-09-07 | 81 | 5 | 6 | Actual |
| 30520 | 470.00 | 2025-02-07 | 92 | 6 | 5 | Actual |
| 36416 | 35580.00 | 2025-07-09 | 33 | 7 | 6 | Actual |
| 22248 | 716.25 | 2024-06-07 | 80 | 2 | 8 | Actual |
| 8239 | 0.00 | 2023-05-11 | 54 | 6 | 5 | Budget |
| 8474 | 1600.00 | 2023-05-11 | 61 | 4 | 6 | Budget |
| 270 | 1201.00 | 2022-10-08 | 76 | 6 | 4 | Actual |
| 38155 | 632.84 | 2025-08-08 | 87 | 2 | 13 | Actual |
| 30905 | 4943.60 | 2025-02-07 | 61 | 6 | 8 | Actual |
| 11857 | 480.00 | 2023-08-08 | 80 | 4 | 6 | Budget |
| 21398 | 97.57 | 2024-05-10 | 89 | 3 | 11 | Actual |
| 35549 | 129.48 | 2025-06-08 | 67 | 3 | 11 | Actual |
| 16318 | 27.36 | 2023-12-09 | 73 | 5 | 11 | Actual |
| 35436 | 182.90 | 2025-06-08 | 68 | 6 | 8 | Actual |
Generated 2025-11-07 14:03:42.541 UTC