[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37718 | 407.15 | 2025-08-01 | 90 | 2 | 8 | Actual |
| 35484 | 104872.73 | 2025-06-01 | 39 | 7 | 8 | Actual |
| 2143 | 417.76 | 2022-11-01 | 81 | 2 | 8 | Actual |
| 34297 | 175.33 | 2025-05-03 | 85 | 6 | 8 | Actual |
| 2252 | 16163.50 | 2022-11-01 | 100 | 7 | 8 | Actual |
| 24240 | 5.00 | 2024-07-31 | 96 | 2 | 8 | Actual |
| 33185 | 591968.17 | 2025-04-02 | 4 | 7 | 8 | Actual |
| 24201 | 878.37 | 2024-07-31 | 81 | 1 | 8 | Actual |
| 28626 | 5007.24 | 2024-12-01 | 62 | 6 | 8 | Actual |
| 33107 | 2026.88 | 2025-04-02 | 80 | 1 | 8 | Actual |
| 35402 | 298.06 | 2025-06-01 | 67 | 2 | 8 | Actual |
| 21237 | 54.11 | 2024-05-03 | 69 | 2 | 8 | Actual |
| 22256 | 182.90 | 2024-05-31 | 90 | 2 | 8 | Actual |
| 13329 | 485.94 | 2023-09-01 | 92 | 1 | 8 | Actual |
| 6711 | 565200.00 | 2023-03-03 | 101 | 6 | 8 | Budget |
| 6609 | 352.60 | 2023-03-03 | 66 | 2 | 8 | Actual |
| 9917 | 737.46 | 2023-06-01 | 65 | 1 | 8 | Actual |
| 8842 | 346.54 | 2023-05-04 | 94 | 1 | 8 | Actual |
| 5492 | 220.00 | 2023-02-01 | 73 | 2 | 8 | Budget |
| 13385 | 175700.00 | 2023-09-01 | 54 | 6 | 8 | Budget |
| 5610 | 72185.76 | 2023-02-01 | 39 | 7 | 8 | Actual |
| 32012 | 717.76 | 2025-03-02 | 81 | 2 | 8 | Actual |
| 2087 | 576.85 | 2022-11-01 | 76 | 1 | 8 | Actual |
| 24190 | 981.40 | 2024-07-31 | 66 | 1 | 8 | Actual |
| 33109 | 122.30 | 2025-04-02 | 82 | 1 | 8 | Actual |
| 5454 | 1532.93 | 2023-02-01 | 80 | 1 | 8 | Actual |
| 29774 | 22062.10 | 2024-12-31 | 53 | 6 | 8 | Actual |
| 945 | 3000.00 | 2022-10-01 | 61 | 1 | 8 | Budget |
| 15183 | 138.96 | 2023-11-01 | 89 | 6 | 8 | Actual |
| 3265 | 114.72 | 2022-12-02 | 83 | 2 | 8 | Actual |
| 22312 | 189609.16 | 2024-05-31 | 29 | 7 | 8 | Actual |
| 5458 | 99.57 | 2023-02-01 | 82 | 1 | 8 | Actual |
| 25314 | 113262.28 | 2024-08-31 | 14 | 7 | 8 | Actual |
| 21267 | 290.48 | 2024-05-03 | 66 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2023-05-04 | 61 | 6 | 8 | Budget |
| 25233 | 105.63 | 2024-08-31 | 82 | 1 | 8 | Actual |
| 38906 | 71684.24 | 2025-09-01 | 94 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2023-10-01 | 60 | 6 | 8 | Actual |
| 17218 | 23583.34 | 2024-01-01 | 28 | 7 | 8 | Actual |
| 10086 | 145846.22 | 2023-06-01 | 29 | 7 | 8 | Actual |
| 7706 | 200.00 | 2023-04-03 | 83 | 1 | 8 | Budget |
| 6596 | -262.55 | 2023-03-03 | 91 | 1 | 8 | Actual |
| 37698 | 4892.08 | 2025-08-01 | 62 | 2 | 8 | Actual |
| 2108 | -261.04 | 2022-11-01 | 91 | 1 | 8 | Actual |
| 22240 | 198.05 | 2024-05-31 | 68 | 2 | 8 | Actual |
| 3344 | 11874.03 | 2022-12-02 | 8 | 7 | 8 | Actual |
| 6669 | 200.00 | 2023-03-03 | 66 | 6 | 8 | Budget |
| 14145 | 114.72 | 2023-10-01 | 89 | 2 | 8 | Actual |
| 26347 | 6586.05 | 2024-09-30 | 61 | 6 | 8 | Actual |
| 20259 | -233.76 | 2024-04-02 | 91 | 6 | 8 | Actual |
| 6700 | 119.27 | 2023-03-03 | 85 | 6 | 8 | Actual |
| 30958 | 44601.91 | 2025-01-31 | 38 | 7 | 8 | Actual |
| 6601 | 17900.00 | 2023-03-03 | 60 | 2 | 8 | Budget |
| 23204 | 234.42 | 2024-07-01 | 89 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2023-02-01 | 62 | 1 | 8 | Budget |
| 6558 | 4664.80 | 2023-03-03 | 62 | 1 | 8 | Actual |
| 6642 | 114.72 | 2023-03-03 | 89 | 2 | 8 | Actual |
| 16171 | 1028589.94 | 2023-12-02 | 101 | 6 | 8 | Actual |
| 12230 | 458.67 | 2023-08-01 | 80 | 2 | 8 | Actual |
| 28639 | 272.30 | 2024-12-01 | 78 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2025-03-02 | 62 | 1 | 8 | Actual |
| 7795 | 28.35 | 2023-04-03 | 71 | 6 | 8 | Actual |
| 3347 | 116365.37 | 2022-12-02 | 15 | 7 | 8 | Actual |
| 2229 | 81617.75 | 2022-11-01 | 13 | 7 | 8 | Actual |
| 1037 | 4.00 | 2022-10-01 | 96 | 2 | 8 | Actual |
| 22246 | 716.25 | 2024-05-31 | 77 | 2 | 8 | Actual |
| 34257 | 1102.62 | 2025-05-03 | 77 | 2 | 8 | Actual |
| 20253 | 222.30 | 2024-04-02 | 83 | 6 | 8 | Actual |
| 8820 | 650.00 | 2023-05-04 | 77 | 1 | 8 | Budget |
| 23274 | 801926.63 | 2024-07-01 | 101 | 6 | 8 | Actual |
| 6704 | 198.05 | 2023-03-03 | 90 | 6 | 8 | Actual |
| 23203 | 1228.38 | 2024-07-01 | 87 | 1 | 8 | Actual |
| 36541 | 745.03 | 2025-07-02 | 90 | 1 | 8 | Actual |
| 3328 | 70.00 | 2022-12-02 | 85 | 6 | 8 | Budget |
| 14180 | 216.24 | 2023-10-01 | 90 | 6 | 8 | Actual |
| 39392 | 690.10 | 2025-09-30 | 85 | 7 | 8 | Actual |
| 25278 | 4602.68 | 2024-08-31 | 61 | 6 | 8 | Actual |
| 38930 | 89470.93 | 2025-09-01 | 34 | 7 | 8 | Actual |
| 21219 | 395.03 | 2024-05-03 | 83 | 1 | 8 | Actual |
| 16156 | 1031.40 | 2023-12-02 | 80 | 6 | 8 | Actual |
| 17225 | 101695.40 | 2024-01-01 | 37 | 7 | 8 | Actual |
| 24236 | 219.27 | 2024-07-31 | 90 | 2 | 8 | Actual |
| 27530 | 523984.69 | 2024-10-31 | 46 | 7 | 8 | Actual |
| 35390 | 399.57 | 2025-06-01 | 89 | 1 | 8 | Actual |
| 7857 | 23827.28 | 2023-04-03 | 40 | 7 | 8 | Actual |
| 18257 | 30662.26 | 2024-02-01 | 40 | 7 | 8 | Actual |
| 18202 | 6136.04 | 2024-02-01 | 61 | 6 | 8 | Actual |
| 21207 | 567.76 | 2024-05-03 | 67 | 1 | 8 | Actual |
| 14099 | 710.19 | 2023-10-01 | 65 | 1 | 8 | Actual |
| 10089 | 18769.61 | 2023-06-01 | 33 | 7 | 8 | Actual |
| 7841 | 33121.40 | 2023-04-03 | 19 | 7 | 8 | Actual |
| 20286 | 74269.13 | 2024-04-02 | 35 | 7 | 8 | Actual |
| 24197 | 723.82 | 2024-07-31 | 76 | 1 | 8 | Actual |
| 30941 | 138811.24 | 2025-01-31 | 14 | 7 | 8 | Actual |
| 15178 | 48.05 | 2023-11-01 | 82 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2025-09-01 | 54 | 6 | 8 | Actual |
| 21319 | 117583.98 | 2024-05-03 | 43 | 7 | 8 | Actual |
| 7689 | 80.00 | 2023-04-03 | 71 | 1 | 8 | Budget |
| 30849 | 887.46 | 2025-01-31 | 67 | 1 | 8 | Actual |
| 18259 | 1492579.95 | 2024-02-01 | 46 | 7 | 8 | Actual |
| 7794 | 32.90 | 2023-04-03 | 69 | 6 | 8 | Actual |
| 5447 | 278.36 | 2023-02-01 | 74 | 1 | 8 | Actual |
| 38900 | 190.48 | 2025-09-01 | 85 | 6 | 8 | Actual |
| 30902 | 273097.08 | 2025-01-31 | 56 | 6 | 8 | Actual |
| 12178 | 750.00 | 2023-08-01 | 77 | 1 | 8 | Budget |
| 25303 | 331.39 | 2024-08-31 | 92 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2024-09-30 | 53 | 6 | 8 | Actual |
| 2128 | 49.57 | 2022-11-01 | 71 | 2 | 8 | Actual |
| 25669 | -10404.00 | 2024-09-29 | 92 | 7 | 8 | Actual |
| 5459 | 50.00 | 2023-02-01 | 82 | 1 | 8 | Budget |
| 22289 | 216.24 | 2024-05-31 | 90 | 6 | 8 | Actual |
| 6672 | 80.00 | 2023-03-03 | 68 | 6 | 8 | Budget |
| 34317 | 17774.14 | 2025-05-03 | 20 | 7 | 8 | Actual |
| 13399 | 372.30 | 2023-09-01 | 65 | 6 | 8 | Actual |
| 7854 | 41654.89 | 2023-04-03 | 37 | 7 | 8 | Actual |
| 18211 | 2789.01 | 2024-02-01 | 72 | 6 | 8 | Actual |
| 30901 | 2020.82 | 2025-01-31 | 54 | 6 | 8 | Actual |
| 28631 | 298.06 | 2024-12-01 | 68 | 6 | 8 | Actual |
| 13291 | 380.00 | 2023-09-01 | 65 | 1 | 8 | Budget |
| 20277 | 11708.88 | 2024-04-02 | 22 | 7 | 8 | Actual |
| 22295 | 34500.00 | 2024-05-31 | 99 | 6 | 8 | Actual |
| 6625 | 546.55 | 2023-03-03 | 77 | 2 | 8 | Actual |
| 4426 | 50.00 | 2023-01-01 | 71 | 6 | 8 | Budget |
| 5494 | 246.54 | 2023-02-01 | 74 | 2 | 8 | Actual |
| 5448 | 380.00 | 2023-02-01 | 76 | 1 | 8 | Budget |
| 13456 | 9005.79 | 2023-09-01 | 22 | 7 | 8 | Actual |
| 37732 | 1079.89 | 2025-08-01 | 65 | 6 | 8 | Actual |
| 27501 | 2526.00 | 2024-10-31 | 97 | 6 | 8 | Actual |
| 4474 | 8828.52 | 2023-01-01 | 22 | 7 | 8 | Actual |
| 15118 | 334.42 | 2023-11-01 | 84 | 1 | 8 | Actual |
| 8970 | 148737.19 | 2023-05-04 | 29 | 7 | 8 | Actual |
| 7698 | 200.00 | 2023-04-03 | 78 | 1 | 8 | Budget |
| 16114 | 228.36 | 2023-12-02 | 68 | 2 | 8 | Actual |
| 21223 | 338.97 | 2024-05-03 | 89 | 1 | 8 | Actual |
| 11082 | 1631.41 | 2023-07-02 | 62 | 2 | 8 | Actual |
| 33119 | 14.00 | 2025-04-02 | 96 | 1 | 8 | Actual |
| 32054 | -254.97 | 2025-03-02 | 91 | 6 | 8 | Actual |
| 12192 | 196.54 | 2023-08-01 | 85 | 1 | 8 | Actual |
| 25298 | 149.57 | 2024-08-31 | 85 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2025-04-02 | 62 | 2 | 8 | Actual |
| 27433 | 348.06 | 2024-10-31 | 89 | 1 | 8 | Actual |
| 8835 | 185.93 | 2023-05-04 | 85 | 1 | 8 | Actual |
| 6690 | 669.28 | 2023-03-03 | 80 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2025-09-01 | 80 | 1 | 8 | Actual |
| 16095 | 940.49 | 2023-12-02 | 81 | 1 | 8 | Actual |
| 29793 | 299.57 | 2024-12-31 | 78 | 6 | 8 | Actual |
| 23289 | 21227.23 | 2024-07-01 | 28 | 7 | 8 | Actual |
| 8897 | 0.00 | 2023-05-04 | 54 | 6 | 8 | Budget |
| 13413 | 200.00 | 2023-09-01 | 74 | 6 | 8 | Budget |
| 17142 | 2369.31 | 2024-01-01 | 62 | 2 | 8 | Actual |
| 36570 | -227.70 | 2025-07-02 | 91 | 2 | 8 | Actual |
| 13306 | 648.06 | 2023-09-01 | 76 | 1 | 8 | Actual |
| 11064 | 251.09 | 2023-07-02 | 84 | 1 | 8 | Actual |
| 9932 | 648.06 | 2023-06-01 | 76 | 1 | 8 | Actual |
| 33212 | 30575.89 | 2025-04-02 | 100 | 7 | 8 | Actual |
| 1012 | 200.00 | 2022-10-01 | 76 | 2 | 8 | Budget |
| 1056 | 200.00 | 2022-10-01 | 66 | 6 | 8 | Budget |
| 3272 | 101.08 | 2022-12-02 | 89 | 2 | 8 | Actual |
| 27473 | 3823.88 | 2024-10-31 | 61 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2025-07-02 | 60 | 6 | 8 | Actual |
| 12176 | 546.55 | 2023-08-01 | 76 | 1 | 8 | Actual |
| 16112 | 613.21 | 2023-12-02 | 66 | 2 | 8 | Actual |
| 5525 | 20901.47 | 2023-02-01 | 53 | 6 | 8 | Actual |
| 13472 | 15998.35 | 2023-09-01 | 100 | 7 | 8 | Actual |
| 8881 | 90.00 | 2023-05-04 | 84 | 2 | 8 | Budget |
| 13429 | 90.00 | 2023-09-01 | 84 | 6 | 8 | Budget |
| 34273 | 35086.58 | 2025-05-03 | 53 | 6 | 8 | Actual |
| 6681 | 200.00 | 2023-03-03 | 74 | 6 | 8 | Budget |
| 33112 | 340.48 | 2025-04-02 | 85 | 1 | 8 | Actual |
| 25297 | 166.24 | 2024-08-31 | 84 | 6 | 8 | Actual |
| 5573 | 80.00 | 2023-02-01 | 85 | 6 | 8 | Budget |
| 7838 | 66773.54 | 2023-04-03 | 14 | 7 | 8 | Actual |
| 31988 | 382.91 | 2025-03-02 | 85 | 1 | 8 | Actual |
| 21286 | 219.27 | 2024-05-03 | 90 | 6 | 8 | Actual |
| 13407 | 50.00 | 2023-09-01 | 71 | 6 | 8 | Budget |
| 4440 | 740.49 | 2023-01-01 | 80 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2025-09-01 | 60 | 1 | 8 | Actual |
| 12339 | 25512.16 | 2023-08-01 | 40 | 7 | 8 | Actual |
| 7777 | 2600.00 | 2023-04-03 | 57 | 6 | 8 | Budget |
| 13351 | 245.03 | 2023-09-01 | 73 | 2 | 8 | Actual |
| 3248 | 220.00 | 2022-12-02 | 73 | 2 | 8 | Budget |
| 11075 | 9.00 | 2023-07-02 | 96 | 1 | 8 | Actual |
| 29742 | 851.10 | 2024-12-31 | 92 | 1 | 8 | Actual |
| 6679 | 292.00 | 2023-03-03 | 73 | 6 | 8 | Actual |
| 969 | 325.33 | 2022-10-01 | 78 | 1 | 8 | Actual |
| 32008 | 504.12 | 2025-03-02 | 76 | 2 | 8 | Actual |
| 13288 | 3600.00 | 2023-09-01 | 61 | 1 | 8 | Budget |
| 15119 | 307.15 | 2023-11-01 | 85 | 1 | 8 | Actual |
| 25262 | 179.87 | 2024-08-31 | 83 | 2 | 8 | Actual |
| 10068 | 34500.00 | 2023-06-01 | 99 | 6 | 8 | Actual |
| 3236 | 1000.00 | 2022-12-02 | 62 | 2 | 8 | Budget |
| 37706 | 648.06 | 2025-08-01 | 74 | 2 | 8 | Actual |
| 14190 | 38198.76 | 2023-10-01 | 7 | 7 | 8 | Actual |
| 13391 | 34151.72 | 2023-09-01 | 60 | 6 | 8 | Actual |
| 17195 | 160.18 | 2024-01-01 | 89 | 6 | 8 | Actual |
| 6597 | 442.00 | 2023-03-03 | 92 | 1 | 8 | Actual |
| 1127 | 51141.68 | 2022-10-01 | 43 | 7 | 8 | Actual |
| 1051 | 1000.00 | 2022-10-01 | 62 | 6 | 8 | Budget |
| 22234 | 40773.05 | 2024-05-31 | 60 | 2 | 8 | Actual |
| 24193 | 108.66 | 2024-07-31 | 69 | 1 | 8 | Actual |
| 32002 | 266.24 | 2025-03-02 | 67 | 2 | 8 | Actual |
| 6566 | 200.00 | 2023-03-03 | 68 | 1 | 8 | Budget |
| 12265 | 1854.15 | 2023-08-01 | 62 | 6 | 8 | Actual |
| 11032 | 7878.50 | 2023-07-02 | 61 | 1 | 8 | Actual |
| 32010 | 298.06 | 2025-03-02 | 78 | 2 | 8 | Actual |
| 30863 | 476.85 | 2025-01-31 | 85 | 1 | 8 | Actual |
| 22281 | 701.09 | 2024-05-31 | 80 | 6 | 8 | Actual |
| 20188 | 395.03 | 2024-04-02 | 78 | 1 | 8 | Actual |
| 26396 | 34510.82 | 2024-09-30 | 33 | 7 | 8 | Actual |
| 2204 | 280.00 | 2022-11-01 | 81 | 6 | 8 | Budget |
| 29806 | 7.00 | 2024-12-31 | 96 | 6 | 8 | Actual |
| 13455 | 73070.62 | 2023-09-01 | 21 | 7 | 8 | Actual |
| 19206 | 47115.60 | 2024-03-02 | 60 | 6 | 8 | Actual |
| 20207 | 613.21 | 2024-04-02 | 66 | 2 | 8 | Actual |
| 14108 | 1166.25 | 2023-10-01 | 77 | 1 | 8 | Actual |
| 2196 | 2100.00 | 2022-11-01 | 76 | 6 | 8 | Budget |
| 15107 | 79.87 | 2023-11-01 | 69 | 1 | 8 | Actual |
| 36634 | 99086.26 | 2025-07-02 | 39 | 7 | 8 | Actual |
| 27441 | 6866.36 | 2024-10-31 | 61 | 2 | 8 | Actual |
| 4337 | 50.00 | 2023-01-01 | 82 | 1 | 8 | Budget |
| 20238 | 782.91 | 2024-04-02 | 65 | 6 | 8 | Actual |
| 16086 | 369.27 | 2023-12-02 | 68 | 1 | 8 | Actual |
| 31992 | -492.85 | 2025-03-02 | 91 | 1 | 8 | Actual |
| 11136 | 2575.37 | 2023-07-02 | 61 | 6 | 8 | Actual |
| 30879 | 52.60 | 2025-01-31 | 69 | 2 | 8 | Actual |
| 6685 | 380.00 | 2023-03-03 | 77 | 6 | 8 | Budget |
| 14174 | 48.05 | 2023-10-01 | 82 | 6 | 8 | Actual |
| 38919 | 59618.86 | 2025-09-01 | 19 | 7 | 8 | Actual |
| 11151 | 40.48 | 2023-07-02 | 71 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2023-11-01 | 62 | 6 | 8 | Actual |
| 33118 | 438.97 | 2025-04-02 | 94 | 1 | 8 | Actual |
| 15210 | 24136.38 | 2023-11-01 | 33 | 7 | 8 | Actual |
| 32045 | 1196.56 | 2025-03-02 | 80 | 6 | 8 | Actual |
| 3258 | 511.70 | 2022-12-02 | 80 | 2 | 8 | Actual |
| 2197 | 380.00 | 2022-11-01 | 77 | 6 | 8 | Budget |
| 5497 | 352.60 | 2023-02-01 | 76 | 2 | 8 | Actual |
| 14133 | 316.24 | 2023-10-01 | 73 | 2 | 8 | Actual |
| 36623 | 6561.81 | 2025-07-02 | 23 | 7 | 8 | Actual |
| 25221 | 637.46 | 2024-08-31 | 66 | 1 | 8 | Actual |
| 16122 | 740.49 | 2023-12-02 | 80 | 2 | 8 | Actual |
| 9988 | 537.45 | 2023-06-01 | 81 | 2 | 8 | Actual |
| 4418 | 200.00 | 2023-01-01 | 66 | 6 | 8 | Budget |
| 25316 | 13513.45 | 2024-08-31 | 18 | 7 | 8 | Actual |
| 10082 | 9005.79 | 2023-06-01 | 22 | 7 | 8 | Actual |
| 1011 | 200.00 | 2022-10-01 | 74 | 2 | 8 | Budget |
| 6689 | 480.00 | 2023-03-03 | 80 | 6 | 8 | Budget |
| 30927 | 275.33 | 2025-01-31 | 89 | 6 | 8 | Actual |
| 35441 | 416.24 | 2025-06-01 | 74 | 6 | 8 | Actual |
| 37688 | 1910.21 | 2025-08-01 | 87 | 1 | 8 | Actual |
| 6738 | 983294.07 | 2023-03-03 | 43 | 7 | 8 | Actual |
Generated 2025-10-31 22:22:58.186 UTC