[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22600 | 1350.00 | 2024-07-04 | 77 | 1 | 3 | Actual |
| 15478 | 9887.11 | 2023-11-04 | 38 | 7 | 12 | Actual |
| 18021 | 379360.00 | 2024-02-04 | 4 | 7 | 6 | Actual |
| 33677 | 164.00 | 2025-05-06 | 85 | 6 | 3 | Actual |
| 18832 | 13572.00 | 2024-03-05 | 8 | 7 | 5 | Actual |
| 33443 | 1324.19 | 2025-04-05 | 53 | 6 | 12 | Actual |
| 38730 | 626.00 | 2025-09-04 | 66 | 1 | 7 | Actual |
| 24306 | 1975.26 | 2024-08-03 | 61 | 1 | 11 | Actual |
| 12982 | 100.00 | 2023-09-04 | 78 | 4 | 6 | Budget |
| 21990 | 97.00 | 2024-06-03 | 85 | 3 | 6 | Actual |
| 36576 | 3339.02 | 2025-07-05 | 54 | 6 | 8 | Actual |
| 32441 | 2411.82 | 2025-03-05 | 62 | 6 | 13 | Actual |
| 30022 | 370.98 | 2025-01-03 | 74 | 1 | 12 | Actual |
| 7490 | 73.00 | 2023-04-06 | 84 | 6 | 6 | Actual |
| 21088 | 12485.00 | 2024-05-06 | 18 | 7 | 6 | Actual |
| 33198 | 32242.59 | 2025-04-05 | 24 | 7 | 8 | Actual |
| 17481 | 43.31 | 2024-01-04 | 89 | 2 | 12 | Actual |
| 36295 | 328.00 | 2025-07-05 | 76 | 3 | 6 | Actual |
| 6419 | 420.00 | 2023-03-06 | 65 | 1 | 7 | Actual |
| 28447 | 68245.00 | 2024-12-04 | 13 | 7 | 6 | Actual |
| 20247 | 4643.59 | 2024-04-05 | 76 | 6 | 8 | Actual |
| 31941 | 885478.00 | 2025-03-05 | 4 | 7 | 7 | Actual |
| 28732 | 225.23 | 2024-12-04 | 87 | 2 | 11 | Actual |
| 2222 | 34500.00 | 2022-11-04 | 99 | 6 | 8 | Actual |
| 9261 | 56.00 | 2023-06-04 | 82 | 6 | 4 | Actual |
| 14278 | 77.36 | 2023-10-04 | 67 | 3 | 11 | Actual |
| 33183 | 34500.00 | 2025-04-05 | 99 | 6 | 8 | Actual |
| 19105 | 259.00 | 2024-03-05 | 83 | 6 | 7 | Actual |
| 22016 | 60.00 | 2024-06-03 | 85 | 4 | 6 | Actual |
| 6034 | 480.00 | 2023-03-06 | 81 | 6 | 5 | Budget |
| 6709 | 437.00 | 2023-03-06 | 97 | 6 | 8 | Actual |
| 25927 | 27042.00 | 2024-10-03 | 53 | 6 | 5 | Actual |
| 11657 | 971221.00 | 2023-08-04 | 4 | 7 | 5 | Actual |
| 5533 | 16000.00 | 2023-02-04 | 60 | 6 | 8 | Budget |
| 9471 | 159.00 | 2023-06-04 | 78 | 1 | 6 | Actual |
| 36130 | 51470.00 | 2025-07-05 | 38 | 7 | 4 | Actual |
| 3945 | 100.00 | 2023-01-04 | 68 | 3 | 6 | Budget |
| 8974 | 47851.97 | 2023-05-07 | 34 | 7 | 8 | Actual |
| 8870 | 100.00 | 2023-05-07 | 78 | 2 | 8 | Budget |
| 28190 | 501.00 | 2024-12-04 | 73 | 1 | 5 | Actual |
| 569 | 23000.00 | 2022-10-04 | 60 | 3 | 6 | Budget |
| 37879 | 167.78 | 2025-08-04 | 73 | 4 | 11 | Actual |
| 2164 | 211.69 | 2022-11-04 | 54 | 6 | 8 | Actual |
| 17267 | 10.33 | 2024-01-04 | 69 | 2 | 11 | Actual |
| 32884 | 16.00 | 2025-04-05 | 96 | 3 | 6 | Actual |
| 20677 | 16598.00 | 2024-05-06 | 7 | 7 | 3 | Actual |
| 10131 | 35.00 | 2023-07-05 | 82 | 1 | 3 | Actual |
| 20401 | 41.19 | 2024-04-05 | 94 | 4 | 11 | Actual |
| 29413 | 25805.00 | 2025-01-03 | 24 | 7 | 5 | Actual |
| 4374 | 200.00 | 2023-01-04 | 76 | 2 | 8 | Budget |
| 1286 | 107.00 | 2022-11-04 | 74 | 7 | 3 | Actual |
| 14629 | 376.00 | 2023-11-04 | 66 | 1 | 4 | Actual |
| 29672 | 972.00 | 2025-01-03 | 77 | 6 | 7 | Actual |
| 23229 | 135.93 | 2024-07-04 | 84 | 2 | 8 | Actual |
| 39315 | 1374.96 | 2025-09-04 | 54 | 6 | 13 | Actual |
| 10363 | 400.00 | 2023-07-05 | 73 | 6 | 4 | Budget |
| 6249 | 207.00 | 2023-03-06 | 76 | 4 | 6 | Actual |
| 15790 | 26623.00 | 2023-12-05 | 60 | 1 | 6 | Actual |
| 4512 | 280.00 | 2023-02-04 | 76 | 1 | 3 | Budget |
| 34103 | 17287.00 | 2025-05-06 | 18 | 7 | 6 | Actual |
| 10111 | 127.00 | 2023-07-05 | 68 | 1 | 3 | Actual |
| 39123 | 4508.29 | 2025-09-04 | 22 | 7 | 11 | Actual |
| 2286 | 100.00 | 2022-12-05 | 83 | 1 | 3 | Budget |
| 6746 | 1900.00 | 2023-04-06 | 62 | 1 | 3 | Budget |
| 34786 | 423.00 | 2025-06-04 | 78 | 1 | 3 | Actual |
| 10645 | 41.00 | 2023-07-05 | 84 | 2 | 6 | Actual |
| 30635 | 14823.00 | 2025-02-03 | 60 | 4 | 6 | Actual |
| 34142 | 333.00 | 2025-05-06 | 84 | 1 | 7 | Actual |
| 17518 | 35000.00 | 2024-01-04 | 99 | 6 | 12 | Actual |
| 34020 | 198.00 | 2025-05-06 | 76 | 4 | 6 | Actual |
| 9342 | 200.00 | 2023-06-04 | 83 | 1 | 5 | Budget |
| 8299 | 473488.00 | 2023-05-07 | 4 | 7 | 5 | Actual |
| 17366 | 11.40 | 2024-01-04 | 94 | 5 | 11 | Actual |
| 7579 | 368.00 | 2023-04-06 | 94 | 1 | 7 | Actual |
| 29414 | 24216.00 | 2025-01-03 | 28 | 7 | 5 | Actual |
| 31431 | 361.00 | 2025-03-05 | 90 | 6 | 3 | Actual |
| 219 | 650.00 | 2022-10-04 | 81 | 1 | 4 | Actual |
| 11460 | 11051.00 | 2023-08-04 | 57 | 6 | 4 | Actual |
| 8541 | 200.00 | 2023-05-07 | 77 | 5 | 6 | Budget |
| 37834 | 27.36 | 2025-08-04 | 84 | 2 | 11 | Actual |
| 23846 | 32.00 | 2024-08-03 | 69 | 6 | 5 | Actual |
| 22630 | 91.00 | 2024-07-04 | 71 | 6 | 3 | Actual |
| 14780 | 38500.00 | 2023-11-04 | 99 | 6 | 5 | Actual |
| 37140 | 14925.00 | 2025-08-04 | 7 | 7 | 3 | Actual |
| 4741 | 10200.00 | 2023-02-04 | 63 | 6 | 4 | Budget |
| 31485 | 69.00 | 2025-03-05 | 85 | 7 | 3 | Actual |
| 25804 | 5456.00 | 2024-10-03 | 61 | 1 | 4 | Actual |
| 7924 | 1871.00 | 2023-05-07 | 63 | 6 | 3 | Actual |
| 13823 | 226.00 | 2023-10-04 | 89 | 1 | 6 | Actual |
| 18801 | 623.00 | 2024-03-05 | 65 | 6 | 5 | Actual |
| 20025 | 1666.00 | 2024-04-05 | 62 | 6 | 6 | Actual |
| 7650 | 88437.00 | 2023-04-06 | 14 | 7 | 7 | Actual |
| 34011 | 1352.00 | 2025-05-06 | 62 | 4 | 6 | Actual |
| 19506 | 8.21 | 2024-03-05 | 78 | 2 | 12 | Actual |
| 8216 | 520.00 | 2023-05-07 | 81 | 1 | 5 | Actual |
| 20357 | 13.53 | 2024-04-05 | 71 | 3 | 11 | Actual |
| 25731 | 608.00 | 2024-10-03 | 81 | 6 | 3 | Actual |
| 5062 | 287.00 | 2023-02-04 | 65 | 3 | 6 | Actual |
| 12033 | 170.00 | 2023-08-04 | 74 | 1 | 7 | Actual |
| 32088 | 28201.61 | 2025-03-05 | 100 | 7 | 8 | Actual |
| 39092 | 294.38 | 2025-09-04 | 74 | 6 | 11 | Actual |
| 15190 | 34500.00 | 2023-11-04 | 99 | 6 | 8 | Actual |
| 32234 | 381.62 | 2025-03-05 | 66 | 6 | 11 | Actual |
| 9491 | 9.00 | 2023-06-04 | 96 | 1 | 6 | Actual |
| 14526 | 1260.00 | 2023-11-04 | 87 | 1 | 3 | Actual |
| 32189 | 97.57 | 2025-03-05 | 84 | 4 | 11 | Actual |
| 36459 | 60398.00 | 2025-07-05 | 60 | 6 | 7 | Actual |
| 2181 | 414.73 | 2022-11-04 | 66 | 6 | 8 | Actual |
| 34560 | -108.81 | 2025-05-06 | 91 | 1 | 12 | Actual |
| 19630 | 650.00 | 2024-04-05 | 81 | 6 | 3 | Actual |
| 19996 | 95.00 | 2024-04-05 | 66 | 5 | 6 | Actual |
| 34192 | 20763.00 | 2025-05-06 | 8 | 7 | 7 | Actual |
| 26737 | 57.39 | 2024-10-03 | 71 | 2 | 13 | Actual |
| 15726 | 8256.00 | 2023-12-05 | 53 | 6 | 5 | Actual |
| 19544 | 48.63 | 2024-03-05 | 87 | 6 | 12 | Actual |
| 36529 | 708.67 | 2025-07-05 | 74 | 1 | 8 | Actual |
| 4630 | 8100.00 | 2023-02-04 | 60 | 7 | 3 | Budget |
| 33900 | 644392.00 | 2025-05-06 | 4 | 7 | 5 | Actual |
| 2000 | 70.00 | 2022-11-04 | 71 | 6 | 7 | Budget |
| 32853 | 111.00 | 2025-04-05 | 90 | 2 | 6 | Actual |
| 24037 | 2247.00 | 2024-08-03 | 62 | 6 | 6 | Actual |
| 12647 | 7150.00 | 2023-09-04 | 8 | 7 | 4 | Actual |
| 612 | 345.00 | 2022-10-04 | 92 | 3 | 6 | Actual |
| 37906 | 40.12 | 2025-08-04 | 73 | 5 | 11 | Actual |
| 33694 | 76575.00 | 2025-05-06 | 15 | 7 | 3 | Actual |
| 11539 | 51712.00 | 2023-08-04 | 39 | 7 | 4 | Actual |
| 3838 | 2022.00 | 2023-01-04 | 61 | 1 | 6 | Actual |
| 32748 | 983.00 | 2025-04-05 | 65 | 6 | 5 | Actual |
| 38550 | 224.00 | 2025-09-04 | 89 | 1 | 6 | Actual |
| 27204 | 1939.00 | 2024-11-03 | 61 | 4 | 6 | Actual |
| 35040 | 157.00 | 2025-06-04 | 85 | 6 | 5 | Actual |
| 34351 | 588.00 | 2025-05-06 | 81 | 1 | 11 | Actual |
| 9059 | 200.00 | 2023-06-04 | 72 | 6 | 3 | Budget |
| 6001 | 28280.00 | 2023-03-06 | 60 | 6 | 5 | Actual |
| 28075 | 410.00 | 2024-12-04 | 80 | 7 | 3 | Actual |
| 37992 | 259.27 | 2025-08-04 | 66 | 1 | 12 | Actual |
| 19952 | 395.00 | 2024-04-05 | 77 | 3 | 6 | Actual |
| 24773 | 2114.00 | 2024-09-03 | 57 | 6 | 4 | Actual |
| 22608 | 1350.00 | 2024-07-04 | 87 | 1 | 3 | Actual |
| 21810 | 20603.00 | 2024-06-03 | 28 | 7 | 4 | Actual |
| 34217 | 83358.69 | 2025-05-06 | 60 | 1 | 8 | Actual |
| 13765 | -155.00 | 2023-10-04 | 91 | 6 | 5 | Actual |
| 2915 | 75.00 | 2022-12-05 | 67 | 5 | 6 | Actual |
| 4282 | 59620.00 | 2023-01-04 | 14 | 7 | 7 | Actual |
| 38202 | 4332.91 | 2025-08-04 | 18 | 7 | 13 | Actual |
| 15171 | 335.94 | 2023-11-04 | 73 | 6 | 8 | Actual |
| 10466 | 235.00 | 2023-07-05 | 90 | 1 | 5 | Actual |
| 8208 | 408.00 | 2023-05-07 | 76 | 1 | 5 | Actual |
| 13762 | 540.00 | 2023-10-04 | 87 | 6 | 5 | Actual |
| 11092 | 50.00 | 2023-07-05 | 71 | 2 | 8 | Budget |
| 25358 | 147.57 | 2024-09-03 | 89 | 1 | 11 | Actual |
| 31237 | 5255.11 | 2025-02-03 | 18 | 7 | 12 | Actual |
| 3057 | 60.00 | 2022-12-05 | 71 | 1 | 7 | Actual |
| 28216 | 4213.00 | 2024-12-04 | 62 | 6 | 5 | Actual |
| 27530 | 523984.69 | 2024-11-03 | 46 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2023-03-06 | 32 | 7 | 8 | Actual |
| 34276 | 44745.85 | 2025-05-06 | 60 | 6 | 8 | Actual |
| 33515 | 41.60 | 2025-04-05 | 71 | 1 | 13 | Actual |
| 5345 | 26700.00 | 2023-02-04 | 60 | 6 | 7 | Budget |
| 22687 | 22.00 | 2024-07-04 | 69 | 7 | 3 | Actual |
| 37976 | 78893.72 | 2025-08-04 | 31 | 7 | 11 | Actual |
| 33262 | 73.10 | 2025-04-05 | 89 | 2 | 11 | Actual |
| 2818 | 473.00 | 2022-12-05 | 66 | 3 | 6 | Actual |
| 16980 | 88.00 | 2024-01-04 | 84 | 6 | 6 | Actual |
| 3830 | 35207.00 | 2023-01-04 | 39 | 7 | 5 | Actual |
| 34683 | 56037.38 | 2025-05-06 | 12 | 2 | 13 | Actual |
| 5201 | 1120.00 | 2023-02-04 | 54 | 6 | 6 | Actual |
| 20732 | 3986.00 | 2024-05-06 | 62 | 1 | 4 | Actual |
| 16978 | 28.00 | 2024-01-04 | 82 | 6 | 6 | Actual |
| 11450 | 135562.00 | 2023-08-04 | 12 | 2 | 4 | Actual |
| 6715 | 26863.70 | 2023-03-06 | 7 | 7 | 8 | Actual |
| 9182 | 200.00 | 2023-06-04 | 68 | 1 | 4 | Budget |
| 1436 | 50147.00 | 2022-11-04 | 21 | 7 | 4 | Actual |
| 39073 | 22.04 | 2025-09-04 | 94 | 5 | 11 | Actual |
| 18110 | 8.00 | 2024-02-04 | 96 | 6 | 7 | Actual |
| 10271 | 30.00 | 2023-07-05 | 83 | 7 | 3 | Budget |
| 19352 | 95.44 | 2024-03-05 | 66 | 4 | 11 | Actual |
| 5954 | 200.00 | 2023-03-06 | 68 | 1 | 5 | Budget |
| 9638 | 688.00 | 2023-06-04 | 61 | 5 | 6 | Actual |
| 29529 | 347.00 | 2025-01-03 | 87 | 4 | 6 | Actual |
| 20776 | 1927.00 | 2024-05-06 | 76 | 6 | 4 | Actual |
| 34809 | 12488.00 | 2025-06-04 | 63 | 6 | 3 | Actual |
| 18753 | 34362.00 | 2024-03-05 | 32 | 7 | 4 | Actual |
| 17595 | 950.00 | 2024-02-04 | 77 | 6 | 3 | Actual |
| 1841 | 9125.00 | 2022-11-04 | 57 | 6 | 6 | Actual |
| 13650 | 443.00 | 2023-10-04 | 66 | 6 | 4 | Actual |
| 11586 | 273.00 | 2023-08-04 | 90 | 1 | 5 | Actual |
| 30100 | 7.00 | 2025-01-03 | 96 | 6 | 12 | Actual |
| 17645 | 70.00 | 2024-02-04 | 67 | 7 | 3 | Actual |
| 11488 | 650.00 | 2023-08-04 | 77 | 6 | 4 | Budget |
| 23413 | 363.53 | 2024-07-04 | 61 | 5 | 11 | Actual |
| 25615 | 8.21 | 2024-09-03 | 85 | 6 | 12 | Actual |
| 29043 | 569.68 | 2024-12-04 | 76 | 2 | 13 | Actual |
| 39094 | 517.79 | 2025-09-04 | 77 | 6 | 11 | Actual |
| 3308 | 220.00 | 2022-12-05 | 73 | 6 | 8 | Budget |
| 10805 | 6160.00 | 2023-07-05 | 57 | 6 | 6 | Actual |
| 30649 | 338.00 | 2025-02-03 | 80 | 4 | 6 | Actual |
| 34963 | 73560.00 | 2025-06-04 | 14 | 7 | 4 | Actual |
| 450 | 7738.00 | 2022-10-04 | 20 | 7 | 5 | Actual |
| 3512 | 778.00 | 2023-01-04 | 61 | 7 | 3 | Actual |
| 115 | 2487.00 | 2022-10-04 | 8 | 7 | 3 | Actual |
| 9201 | 70.00 | 2023-06-04 | 82 | 1 | 4 | Budget |
| 1078 | 598.06 | 2022-10-04 | 80 | 6 | 8 | Actual |
| 22013 | 22.00 | 2024-06-03 | 82 | 4 | 6 | Actual |
| 33700 | 8660.00 | 2025-05-06 | 23 | 7 | 3 | Actual |
| 35643 | 485.87 | 2025-06-04 | 77 | 6 | 11 | Actual |
| 10096 | 807795.73 | 2023-06-04 | 43 | 7 | 8 | Actual |
| 3159 | 92181.00 | 2022-12-05 | 13 | 7 | 7 | Actual |
| 250 | 1600.00 | 2022-10-04 | 62 | 6 | 4 | Budget |
| 7397 | 8580.00 | 2023-04-06 | 60 | 5 | 6 | Actual |
| 16695 | 324.00 | 2024-01-04 | 92 | 6 | 4 | Actual |
| 8376 | 10088.00 | 2023-05-07 | 60 | 2 | 6 | Actual |
| 14105 | 496.54 | 2023-10-04 | 73 | 1 | 8 | Actual |
| 6519 | 79433.00 | 2023-03-06 | 94 | 6 | 7 | Actual |
| 11761 | 300.00 | 2023-08-04 | 80 | 2 | 6 | Actual |
| 13013 | 165.00 | 2023-09-04 | 66 | 5 | 6 | Actual |
| 9671 | 40.00 | 2023-06-04 | 84 | 5 | 6 | Budget |
| 24394 | 12.46 | 2024-08-03 | 69 | 4 | 11 | Actual |
| 24983 | 2679.00 | 2024-09-03 | 61 | 3 | 6 | Actual |
| 9884 | 650356.00 | 2023-06-04 | 6 | 7 | 7 | Actual |
| 13240 | 200.00 | 2023-09-04 | 83 | 6 | 7 | Budget |
| 4652 | 184.00 | 2023-02-04 | 77 | 7 | 3 | Actual |
| 22555 | 301.83 | 2024-06-03 | 92 | 6 | 12 | Actual |
| 35039 | 162.00 | 2025-06-04 | 84 | 6 | 5 | Actual |
| 7499 | 225.00 | 2023-04-06 | 92 | 6 | 6 | Actual |
| 30358 | 84.00 | 2025-02-03 | 84 | 7 | 3 | Actual |
| 19300 | 9.27 | 2024-03-05 | 68 | 2 | 11 | Actual |
| 21219 | 395.03 | 2024-05-06 | 83 | 1 | 8 | Actual |
| 39242 | 41025.99 | 2025-09-04 | 21 | 7 | 12 | Actual |
| 26999 | 11.00 | 2024-11-03 | 96 | 6 | 4 | Actual |
| 38492 | 281.00 | 2025-09-04 | 89 | 6 | 5 | Actual |
| 13938 | 52225.00 | 2023-10-04 | 56 | 6 | 6 | Actual |
| 35054 | 9600.00 | 2025-06-04 | 8 | 7 | 5 | Actual |
| 5799 | 144.00 | 2023-03-06 | 92 | 7 | 3 | Actual |
| 37869 | 6.00 | 2025-08-04 | 96 | 3 | 11 | Actual |
| 31041 | 197.57 | 2025-02-03 | 90 | 3 | 11 | Actual |
| 33725 | 315.00 | 2025-05-06 | 74 | 7 | 3 | Actual |
| 26286 | 27978.00 | 2024-10-03 | 100 | 7 | 7 | Actual |
| 33150 | 34.42 | 2025-04-05 | 54 | 6 | 8 | Actual |
| 34921 | 9698.00 | 2025-06-04 | 52 | 6 | 4 | Actual |
| 23254 | 364.72 | 2024-07-04 | 73 | 6 | 8 | Actual |
| 37737 | 158.66 | 2025-08-04 | 71 | 6 | 8 | Actual |
| 29850 | 673.11 | 2025-01-03 | 77 | 1 | 11 | Actual |
| 10244 | 93.00 | 2023-07-05 | 65 | 7 | 3 | Actual |
| 4401 | 20600.00 | 2023-01-04 | 52 | 6 | 8 | Budget |
| 4939 | 26232.00 | 2023-02-04 | 19 | 7 | 5 | Actual |
| 19626 | 3227.00 | 2024-04-05 | 76 | 6 | 3 | Actual |
| 32370 | 12654.19 | 2025-03-05 | 32 | 7 | 12 | Actual |
| 7617 | 741.00 | 2023-04-06 | 77 | 6 | 7 | Actual |
| 9999 | 380.00 | 2023-06-04 | 87 | 2 | 8 | Budget |
Generated 2025-11-03 12:46:41.471 UTC