[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 1000 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7696 | 955.64 | 2023-04-04 | 77 | 1 | 8 | Actual |
| 8904 | 1188.98 | 2023-05-05 | 62 | 6 | 8 | Actual |
| 10094 | 73320.63 | 2023-06-02 | 39 | 7 | 8 | Actual |
| 19234 | 5.00 | 2024-03-03 | 96 | 6 | 8 | Actual |
| 29762 | 61.69 | 2025-01-01 | 82 | 2 | 8 | Actual |
| 27505 | 1515692.96 | 2024-11-01 | 6 | 7 | 8 | Actual |
| 3283 | 124900.00 | 2022-12-03 | 56 | 6 | 8 | Budget |
| 33200 | 275527.43 | 2025-04-03 | 29 | 7 | 8 | Actual |
| 19162 | 125.33 | 2024-03-03 | 82 | 1 | 8 | Actual |
| 7811 | 200.00 | 2023-04-04 | 81 | 6 | 8 | Budget |
| 25238 | 310.18 | 2024-09-01 | 89 | 1 | 8 | Actual |
| 5504 | 280.00 | 2023-02-02 | 81 | 2 | 8 | Budget |
| 32078 | 43323.10 | 2025-03-03 | 32 | 7 | 8 | Actual |
| 1116 | 129964.11 | 2022-10-02 | 29 | 7 | 8 | Actual |
| 26320 | 266.24 | 2024-10-01 | 67 | 2 | 8 | Actual |
| 34247 | 4531.47 | 2025-05-04 | 62 | 2 | 8 | Actual |
| 3254 | 422.30 | 2022-12-03 | 77 | 2 | 8 | Actual |
| 37745 | 819.28 | 2025-08-02 | 81 | 6 | 8 | Actual |
| 30902 | 273097.08 | 2025-02-01 | 56 | 6 | 8 | Actual |
| 34300 | 288.97 | 2025-05-04 | 90 | 6 | 8 | Actual |
| 12216 | 114.72 | 2023-08-02 | 68 | 2 | 8 | Actual |
| 30899 | 63009.83 | 2025-02-01 | 52 | 6 | 8 | Actual |
| 11048 | 346.54 | 2023-07-03 | 74 | 1 | 8 | Actual |
| 8868 | 513.21 | 2023-05-05 | 77 | 2 | 8 | Actual |
| 25263 | 158.66 | 2024-09-01 | 84 | 2 | 8 | Actual |
| 9913 | 2800.00 | 2023-06-02 | 61 | 1 | 8 | Budget |
| 4410 | 1300.00 | 2023-01-02 | 61 | 6 | 8 | Budget |
| 35410 | 273.81 | 2025-06-02 | 78 | 2 | 8 | Actual |
| 15208 | 74910.05 | 2023-11-02 | 31 | 7 | 8 | Actual |
| 37765 | 119616.95 | 2025-08-02 | 14 | 7 | 8 | Actual |
| 6733 | 97218.04 | 2023-03-04 | 35 | 7 | 8 | Actual |
| 20175 | 95137.70 | 2024-04-03 | 60 | 1 | 8 | Actual |
| 26312 | 760.19 | 2024-10-01 | 94 | 1 | 8 | Actual |
| 7748 | 480.00 | 2023-04-04 | 80 | 2 | 8 | Budget |
| 37775 | 254737.65 | 2025-08-02 | 29 | 7 | 8 | Actual |
| 37784 | 47655.00 | 2025-08-02 | 40 | 7 | 8 | Actual |
| 28591 | 444753.31 | 2024-12-02 | 12 | 2 | 8 | Actual |
| 22311 | 21227.23 | 2024-06-01 | 28 | 7 | 8 | Actual |
| 14155 | 88390.61 | 2023-10-02 | 57 | 6 | 8 | Actual |
| 4477 | 17318.07 | 2023-01-02 | 28 | 7 | 8 | Actual |
| 20219 | 51.08 | 2024-04-03 | 82 | 2 | 8 | Actual |
| 1107 | 71632.72 | 2022-10-02 | 15 | 7 | 8 | Actual |
| 2161 | 36900.00 | 2022-11-02 | 52 | 6 | 8 | Budget |
| 2164 | 211.69 | 2022-11-02 | 54 | 6 | 8 | Actual |
| 25312 | 24621.24 | 2024-09-01 | 8 | 7 | 8 | Actual |
| 6642 | 114.72 | 2023-03-04 | 89 | 2 | 8 | Actual |
| 8872 | 623.82 | 2023-05-05 | 80 | 2 | 8 | Actual |
| 24274 | 1546.00 | 2024-08-01 | 97 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-10-02 | 78 | 2 | 8 | Actual |
| 12287 | 513.21 | 2023-08-02 | 77 | 6 | 8 | Actual |
| 25223 | 251.09 | 2024-09-01 | 68 | 1 | 8 | Actual |
| 37752 | 393.51 | 2025-08-02 | 90 | 6 | 8 | Actual |
| 6599 | 9.00 | 2023-03-04 | 96 | 1 | 8 | Actual |
| 12211 | 200.00 | 2023-08-02 | 66 | 2 | 8 | Budget |
| 19172 | 11.00 | 2024-03-03 | 96 | 1 | 8 | Actual |
| 16169 | 1913.00 | 2023-12-03 | 97 | 6 | 8 | Actual |
| 17133 | 258.66 | 2024-01-02 | 89 | 1 | 8 | Actual |
| 8957 | 23334.85 | 2023-05-05 | 7 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2024-06-01 | 43 | 7 | 8 | Actual |
| 36629 | 36689.64 | 2025-07-03 | 33 | 7 | 8 | Actual |
| 38821 | 6183.01 | 2025-09-02 | 62 | 1 | 8 | Actual |
| 33119 | 14.00 | 2025-04-03 | 96 | 1 | 8 | Actual |
| 12208 | 1100.00 | 2023-08-02 | 62 | 2 | 8 | Budget |
| 28661 | 194974.41 | 2024-12-02 | 14 | 7 | 8 | Actual |
| 16149 | 82.90 | 2023-12-03 | 71 | 6 | 8 | Actual |
| 24295 | 28072.82 | 2024-08-01 | 33 | 7 | 8 | Actual |
| 14151 | 70713.00 | 2023-10-02 | 52 | 6 | 8 | Actual |
| 13368 | 128.36 | 2023-09-02 | 84 | 2 | 8 | Actual |
| 34232 | 1305.65 | 2025-05-04 | 81 | 1 | 8 | Actual |
| 7857 | 23827.28 | 2023-04-04 | 40 | 7 | 8 | Actual |
| 30875 | 510.18 | 2025-02-01 | 65 | 2 | 8 | Actual |
| 30958 | 44601.91 | 2025-02-01 | 38 | 7 | 8 | Actual |
| 13441 | 420.00 | 2023-09-02 | 97 | 6 | 8 | Actual |
| 21301 | 13513.45 | 2024-05-04 | 18 | 7 | 8 | Actual |
| 32066 | 155940.35 | 2025-03-03 | 14 | 7 | 8 | Actual |
| 5569 | 100.00 | 2023-02-02 | 83 | 6 | 8 | Budget |
| 27462 | 432.91 | 2024-11-01 | 90 | 2 | 8 | Actual |
| 17213 | 12296.76 | 2024-01-02 | 20 | 7 | 8 | Actual |
| 11042 | 200.00 | 2023-07-03 | 68 | 1 | 8 | Budget |
| 21242 | 696.55 | 2024-05-04 | 77 | 2 | 8 | Actual |
| 26367 | 178.36 | 2024-10-01 | 85 | 6 | 8 | Actual |
| 15181 | 132.90 | 2023-11-02 | 85 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2025-03-03 | 76 | 6 | 8 | Actual |
| 11197 | 33121.40 | 2023-07-03 | 19 | 7 | 8 | Actual |
| 23299 | 30975.90 | 2024-07-02 | 40 | 7 | 8 | Actual |
| 14191 | 25603.07 | 2023-10-02 | 8 | 7 | 8 | Actual |
| 13366 | 146.54 | 2023-09-02 | 83 | 2 | 8 | Actual |
| 12276 | 31.38 | 2023-08-02 | 69 | 6 | 8 | Actual |
| 28594 | 4125.40 | 2024-12-02 | 62 | 2 | 8 | Actual |
| 35389 | 1773.84 | 2025-06-02 | 87 | 1 | 8 | Actual |
| 4464 | 769816.94 | 2023-01-02 | 6 | 7 | 8 | Actual |
| 8970 | 148737.19 | 2023-05-05 | 29 | 7 | 8 | Actual |
| 5435 | 480.00 | 2023-02-02 | 66 | 1 | 8 | Budget |
| 13348 | 55.63 | 2023-09-02 | 71 | 2 | 8 | Actual |
| 11134 | 19100.00 | 2023-07-03 | 60 | 6 | 8 | Budget |
| 11076 | 128924.70 | 2023-07-03 | 12 | 2 | 8 | Actual |
| 30871 | 278291.12 | 2025-02-01 | 12 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2024-01-02 | 62 | 6 | 8 | Actual |
| 34271 | 8.00 | 2025-05-04 | 96 | 2 | 8 | Actual |
| 966 | 1123.83 | 2022-10-02 | 77 | 1 | 8 | Actual |
| 35453 | 323.81 | 2025-06-02 | 90 | 6 | 8 | Actual |
| 20206 | 673.82 | 2024-04-03 | 65 | 2 | 8 | Actual |
| 30935 | 787618.79 | 2025-02-01 | 101 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-08-01 | 61 | 1 | 8 | Actual |
| 10095 | 25271.25 | 2023-06-02 | 40 | 7 | 8 | Actual |
| 35388 | 373.82 | 2025-06-02 | 85 | 1 | 8 | Actual |
| 20293 | 23369.70 | 2024-04-03 | 100 | 7 | 8 | Actual |
| 5469 | 466.24 | 2023-02-02 | 90 | 1 | 8 | Actual |
| 2096 | 75.32 | 2022-11-02 | 82 | 1 | 8 | Actual |
| 8924 | 200.00 | 2023-05-05 | 74 | 6 | 8 | Budget |
| 4309 | 3119.32 | 2023-01-02 | 62 | 1 | 8 | Actual |
| 8911 | 211.69 | 2023-05-05 | 66 | 6 | 8 | Actual |
| 6617 | 50.00 | 2023-03-04 | 71 | 2 | 8 | Budget |
| 1047 | 15700.00 | 2022-10-02 | 60 | 6 | 8 | Budget |
| 24236 | 219.27 | 2024-08-01 | 90 | 2 | 8 | Actual |
| 22302 | 94724.06 | 2024-06-01 | 14 | 7 | 8 | Actual |
| 12184 | 725.34 | 2023-08-02 | 81 | 1 | 8 | Actual |
| 8906 | 25168.22 | 2023-05-05 | 63 | 6 | 8 | Actual |
| 8927 | 384.42 | 2023-05-05 | 77 | 6 | 8 | Actual |
| 21213 | 867.76 | 2024-05-04 | 76 | 1 | 8 | Actual |
| 21250 | 682.91 | 2024-05-04 | 87 | 2 | 8 | Actual |
| 20250 | 993.52 | 2024-04-03 | 80 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-10-01 | 77 | 1 | 8 | Actual |
| 3356 | 138627.91 | 2022-12-03 | 29 | 7 | 8 | Actual |
| 4471 | 33121.40 | 2023-01-02 | 19 | 7 | 8 | Actual |
| 37676 | 166.24 | 2025-08-02 | 71 | 1 | 8 | Actual |
| 30955 | 101260.54 | 2025-02-01 | 34 | 7 | 8 | Actual |
| 29738 | 1773.84 | 2025-01-01 | 87 | 1 | 8 | Actual |
| 34333 | -168968.61 | 2025-05-04 | 43 | 7 | 8 | Actual |
| 16187 | 204627.62 | 2023-12-03 | 29 | 7 | 8 | Actual |
| 7846 | 17725.65 | 2023-04-04 | 24 | 7 | 8 | Actual |
| 9931 | 292.00 | 2023-06-02 | 74 | 1 | 8 | Actual |
| 6678 | 550.00 | 2023-03-04 | 72 | 6 | 8 | Budget |
| 21247 | 195.02 | 2024-05-04 | 83 | 2 | 8 | Actual |
| 10098 | 16328.66 | 2023-06-02 | 100 | 7 | 8 | Actual |
| 16107 | 342863.53 | 2023-12-03 | 12 | 2 | 8 | Actual |
| 34317 | 17774.14 | 2025-05-04 | 20 | 7 | 8 | Actual |
| 30897 | 207.15 | 2025-02-01 | 94 | 2 | 8 | Actual |
| 1029 | 107.14 | 2022-10-02 | 85 | 2 | 8 | Actual |
| 8862 | 220.00 | 2023-05-05 | 73 | 2 | 8 | Budget |
| 13331 | 9.00 | 2023-09-02 | 96 | 1 | 8 | Actual |
| 33195 | 114156.24 | 2025-04-03 | 21 | 7 | 8 | Actual |
| 33103 | 628.37 | 2025-04-03 | 74 | 1 | 8 | Actual |
| 28682 | 1034249.32 | 2024-12-02 | 46 | 7 | 8 | Actual |
| 29757 | 504.12 | 2025-01-01 | 76 | 2 | 8 | Actual |
| 9949 | 100.00 | 2023-06-02 | 85 | 1 | 8 | Budget |
| 38890 | 442.00 | 2025-09-02 | 73 | 6 | 8 | Actual |
| 34217 | 83358.69 | 2025-05-04 | 60 | 1 | 8 | Actual |
| 5444 | 496.54 | 2023-02-02 | 73 | 1 | 8 | Actual |
| 6701 | 380.00 | 2023-03-04 | 87 | 6 | 8 | Budget |
| 3320 | 280.00 | 2022-12-03 | 81 | 6 | 8 | Budget |
| 20281 | 195236.54 | 2024-04-03 | 29 | 7 | 8 | Actual |
| 22267 | 2208.70 | 2024-06-01 | 62 | 6 | 8 | Actual |
| 19165 | 349.57 | 2024-03-03 | 85 | 1 | 8 | Actual |
| 33113 | 1910.21 | 2025-04-03 | 87 | 1 | 8 | Actual |
| 34259 | 1285.95 | 2025-05-04 | 80 | 2 | 8 | Actual |
| 24221 | 69.26 | 2024-08-01 | 69 | 2 | 8 | Actual |
| 26333 | 198.05 | 2024-10-01 | 84 | 2 | 8 | Actual |
| 24188 | 8133.05 | 2024-08-01 | 62 | 1 | 8 | Actual |
| 8798 | 46667.10 | 2023-05-05 | 60 | 1 | 8 | Actual |
| 23302 | 23583.34 | 2024-07-02 | 100 | 7 | 8 | Actual |
| 10007 | 5500.00 | 2023-06-02 | 52 | 6 | 8 | Budget |
| 15158 | 308791.68 | 2023-11-02 | 56 | 6 | 8 | Actual |
| 3205 | 613.21 | 2022-12-03 | 76 | 1 | 8 | Actual |
| 30904 | 60218.87 | 2025-02-01 | 60 | 6 | 8 | Actual |
| 7828 | 3.00 | 2023-04-04 | 96 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-06-02 | 85 | 6 | 8 | Budget |
| 21205 | 1251.10 | 2024-05-04 | 65 | 1 | 8 | Actual |
| 4305 | 44545.85 | 2023-01-02 | 60 | 1 | 8 | Actual |
| 3267 | 80.00 | 2022-12-03 | 84 | 2 | 8 | Budget |
| 23232 | 132.90 | 2024-07-02 | 89 | 2 | 8 | Actual |
| 8918 | 40.00 | 2023-05-05 | 71 | 6 | 8 | Budget |
| 4370 | 220.00 | 2023-01-02 | 73 | 2 | 8 | Budget |
| 35416 | 173.81 | 2025-06-02 | 85 | 2 | 8 | Actual |
| 2233 | 33121.40 | 2022-11-02 | 19 | 7 | 8 | Actual |
| 23205 | 360.18 | 2024-07-02 | 90 | 1 | 8 | Actual |
| 11105 | 380.00 | 2023-07-03 | 80 | 2 | 8 | Budget |
| 19154 | 173.81 | 2024-03-03 | 71 | 1 | 8 | Actual |
| 33138 | 210.18 | 2025-04-03 | 83 | 2 | 8 | Actual |
| 4392 | 682.91 | 2023-01-02 | 87 | 2 | 8 | Actual |
| 33171 | 73.81 | 2025-04-03 | 82 | 6 | 8 | Actual |
| 17144 | 331.39 | 2024-01-02 | 66 | 2 | 8 | Actual |
| 10003 | 358.66 | 2023-06-02 | 92 | 2 | 8 | Actual |
| 35401 | 579.88 | 2025-06-02 | 66 | 2 | 8 | Actual |
| 18183 | 172.30 | 2024-02-02 | 78 | 2 | 8 | Actual |
| 16153 | 8510.33 | 2023-12-03 | 76 | 6 | 8 | Actual |
| 2242 | 23345.46 | 2022-11-02 | 32 | 7 | 8 | Actual |
| 20213 | 602.61 | 2024-04-03 | 74 | 2 | 8 | Actual |
| 12190 | 201.08 | 2023-08-02 | 84 | 1 | 8 | Actual |
| 23198 | 832.91 | 2024-07-02 | 81 | 1 | 8 | Actual |
| 21268 | 152.60 | 2024-05-04 | 67 | 6 | 8 | Actual |
| 12327 | 3719.33 | 2023-08-02 | 23 | 7 | 8 | Actual |
| 28585 | 479.88 | 2024-12-02 | 89 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2023-03-04 | 65 | 1 | 8 | Actual |
| 972 | 480.00 | 2022-10-02 | 81 | 1 | 8 | Budget |
| 7808 | 141.99 | 2023-04-04 | 78 | 6 | 8 | Actual |
| 13454 | 10498.25 | 2023-09-02 | 20 | 7 | 8 | Actual |
| 9962 | 1800.00 | 2023-06-02 | 61 | 2 | 8 | Budget |
| 17198 | 325.33 | 2024-01-02 | 92 | 6 | 8 | Actual |
| 10054 | 164.72 | 2023-06-02 | 83 | 6 | 8 | Actual |
| 5562 | 178.36 | 2023-02-02 | 78 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2023-02-02 | 62 | 2 | 8 | Actual |
| 4381 | 480.00 | 2023-01-02 | 80 | 2 | 8 | Budget |
| 36532 | 573.82 | 2025-07-03 | 78 | 1 | 8 | Actual |
| 27434 | 534.42 | 2024-11-01 | 90 | 1 | 8 | Actual |
| 3183 | 44606.46 | 2022-12-03 | 60 | 1 | 8 | Actual |
| 30888 | 60.17 | 2025-02-01 | 82 | 2 | 8 | Actual |
| 22289 | 216.24 | 2024-06-01 | 90 | 6 | 8 | Actual |
| 34321 | 37335.11 | 2025-05-04 | 24 | 7 | 8 | Actual |
| 5526 | 1335.95 | 2023-02-02 | 54 | 6 | 8 | Actual |
| 5570 | 141.99 | 2023-02-02 | 83 | 6 | 8 | Actual |
| 16177 | 172840.67 | 2023-12-03 | 14 | 7 | 8 | Actual |
| 37769 | 18336.27 | 2025-08-02 | 20 | 7 | 8 | Actual |
| 5571 | 80.00 | 2023-02-02 | 84 | 6 | 8 | Budget |
| 8941 | 70.00 | 2023-05-05 | 85 | 6 | 8 | Budget |
| 18234 | 1412574.37 | 2024-02-02 | 6 | 7 | 8 | Actual |
| 9914 | 4801.17 | 2023-06-02 | 61 | 1 | 8 | Actual |
| 7756 | 104.11 | 2023-04-04 | 84 | 2 | 8 | Actual |
| 29796 | 75.32 | 2025-01-01 | 82 | 6 | 8 | Actual |
| 7812 | 301.09 | 2023-04-04 | 81 | 6 | 8 | Actual |
| 29824 | 29092.53 | 2025-01-01 | 28 | 7 | 8 | Actual |
| 1045 | 8761.85 | 2022-10-02 | 57 | 6 | 8 | Actual |
| 8854 | 200.00 | 2023-05-05 | 66 | 2 | 8 | Budget |
| 16197 | 2581954.36 | 2023-12-03 | 43 | 7 | 8 | Actual |
| 26391 | 32242.59 | 2024-10-01 | 24 | 7 | 8 | Actual |
| 4336 | 63.20 | 2023-01-02 | 82 | 1 | 8 | Actual |
| 13388 | 15333.19 | 2023-09-02 | 57 | 6 | 8 | Actual |
| 8885 | 380.00 | 2023-05-05 | 87 | 2 | 8 | Budget |
| 6628 | 480.00 | 2023-03-04 | 80 | 2 | 8 | Budget |
| 25244 | 274112.25 | 2024-09-01 | 12 | 2 | 8 | Actual |
| 33149 | 25875.81 | 2025-04-03 | 53 | 6 | 8 | Actual |
| 21251 | 172.30 | 2024-05-04 | 89 | 2 | 8 | Actual |
| 9994 | 179.87 | 2023-06-02 | 84 | 2 | 8 | Actual |
| 18178 | 70.78 | 2024-02-02 | 71 | 2 | 8 | Actual |
| 29776 | 160667.71 | 2025-01-01 | 56 | 6 | 8 | Actual |
| 4487 | 25271.25 | 2023-01-02 | 40 | 7 | 8 | Actual |
| 5478 | 3301.14 | 2023-02-02 | 61 | 2 | 8 | Actual |
| 35377 | 205.63 | 2025-06-02 | 71 | 1 | 8 | Actual |
| 35457 | 8.00 | 2025-06-02 | 96 | 6 | 8 | Actual |
| 34303 | 37116.92 | 2025-05-04 | 94 | 6 | 8 | Actual |
| 1106 | 39433.63 | 2022-10-02 | 14 | 7 | 8 | Actual |
| 25265 | 682.91 | 2024-09-01 | 87 | 2 | 8 | Actual |
| 20233 | 121589.71 | 2024-04-03 | 56 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-11-01 | 80 | 1 | 8 | Actual |
| 32014 | 257.15 | 2025-03-03 | 83 | 2 | 8 | Actual |
| 2184 | 70.00 | 2022-11-02 | 68 | 6 | 8 | Budget |
| 7852 | 48795.93 | 2023-04-04 | 34 | 7 | 8 | Actual |
| 23242 | 40095.77 | 2024-07-02 | 57 | 6 | 8 | Actual |
| 13455 | 73070.62 | 2023-09-02 | 21 | 7 | 8 | Actual |
| 12168 | 182.90 | 2023-08-02 | 68 | 1 | 8 | Actual |
Generated 2025-11-01 15:08:10.728 UTC