[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 125 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8925 | 3999.64 | 2023-05-07 | 76 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2023-02-04 | 54 | 6 | 8 | Actual |
| 5569 | 100.00 | 2023-02-04 | 83 | 6 | 8 | Budget |
| 36578 | 42491.27 | 2025-07-05 | 57 | 6 | 8 | Actual |
| 26389 | 16051.38 | 2024-10-03 | 22 | 7 | 8 | Actual |
| 19251 | 22062.10 | 2024-03-05 | 24 | 7 | 8 | Actual |
| 17195 | 160.18 | 2024-01-04 | 89 | 6 | 8 | Actual |
| 18221 | 182.90 | 2024-02-04 | 84 | 6 | 8 | Actual |
| 30959 | 119591.19 | 2025-02-03 | 39 | 7 | 8 | Actual |
| 34240 | -489.82 | 2025-05-06 | 91 | 1 | 8 | Actual |
| 37726 | 257966.49 | 2025-08-04 | 56 | 6 | 8 | Actual |
| 5472 | 488.97 | 2023-02-04 | 94 | 1 | 8 | Actual |
| 34303 | 37116.92 | 2025-05-06 | 94 | 6 | 8 | Actual |
| 13340 | 358.66 | 2023-09-04 | 65 | 2 | 8 | Actual |
| 10010 | 2.60 | 2023-06-04 | 54 | 6 | 8 | Actual |
| 28609 | 226.84 | 2024-12-04 | 83 | 2 | 8 | Actual |
| 18220 | 210.18 | 2024-02-04 | 83 | 6 | 8 | Actual |
| 4423 | 114.72 | 2023-01-04 | 68 | 6 | 8 | Actual |
| 21303 | 12701.32 | 2024-05-06 | 20 | 7 | 8 | Actual |
| 32061 | 1939712.98 | 2025-03-05 | 4 | 7 | 8 | Actual |
| 8844 | 172828.54 | 2023-05-07 | 12 | 2 | 8 | Actual |
| 6686 | 573.82 | 2023-03-06 | 77 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-11-04 | 78 | 6 | 8 | Actual |
| 25238 | 310.18 | 2024-09-03 | 89 | 1 | 8 | Actual |
| 2248 | 65376.54 | 2022-11-04 | 39 | 7 | 8 | Actual |
| 28577 | 601.09 | 2024-12-04 | 78 | 1 | 8 | Actual |
| 2074 | 380.00 | 2022-11-04 | 66 | 1 | 8 | Budget |
| 3291 | 1000.00 | 2022-12-05 | 62 | 6 | 8 | Budget |
| 11180 | 198.05 | 2023-07-05 | 90 | 6 | 8 | Actual |
| 21234 | 475.33 | 2024-05-06 | 66 | 2 | 8 | Actual |
| 10012 | 172900.00 | 2023-06-04 | 56 | 6 | 8 | Budget |
| 5584 | 34500.00 | 2023-02-04 | 99 | 6 | 8 | Actual |
| 32086 | 1778354.64 | 2025-03-05 | 43 | 7 | 8 | Actual |
| 36523 | 1525.35 | 2025-07-05 | 66 | 1 | 8 | Actual |
| 4401 | 20600.00 | 2023-01-04 | 52 | 6 | 8 | Budget |
| 9995 | 90.00 | 2023-06-04 | 84 | 2 | 8 | Budget |
| 6583 | 798.07 | 2023-03-06 | 81 | 1 | 8 | Actual |
| 6727 | 18142.33 | 2023-03-06 | 28 | 7 | 8 | Actual |
| 12178 | 750.00 | 2023-08-04 | 77 | 1 | 8 | Budget |
| 36529 | 708.67 | 2025-07-05 | 74 | 1 | 8 | Actual |
| 23202 | 228.36 | 2024-07-04 | 85 | 1 | 8 | Actual |
| 37701 | 437.45 | 2025-08-04 | 67 | 2 | 8 | Actual |
| 35436 | 182.90 | 2025-06-04 | 68 | 6 | 8 | Actual |
| 27459 | 254.12 | 2024-11-03 | 85 | 2 | 8 | Actual |
| 18151 | 443.51 | 2024-02-04 | 73 | 1 | 8 | Actual |
| 15182 | 682.91 | 2023-11-04 | 87 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-10-03 | 83 | 6 | 8 | Actual |
| 7809 | 380.00 | 2023-04-06 | 80 | 6 | 8 | Budget |
| 4400 | 12848.29 | 2023-01-04 | 52 | 6 | 8 | Actual |
| 34328 | 180207.47 | 2025-05-06 | 35 | 7 | 8 | Actual |
| 22269 | 316.24 | 2024-06-03 | 65 | 6 | 8 | Actual |
| 13472 | 15998.35 | 2023-09-04 | 100 | 7 | 8 | Actual |
| 2068 | 4276.92 | 2022-11-04 | 61 | 1 | 8 | Actual |
| 6608 | 388.97 | 2023-03-06 | 65 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2023-03-06 | 61 | 2 | 8 | Budget |
| 11145 | 200.00 | 2023-07-05 | 66 | 6 | 8 | Budget |
| 13369 | 80.00 | 2023-09-04 | 84 | 2 | 8 | Budget |
| 18258 | 1839123.25 | 2024-02-04 | 43 | 7 | 8 | Actual |
| 25241 | 634.43 | 2024-09-03 | 92 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2025-06-04 | 62 | 1 | 8 | Actual |
| 29792 | 1002.61 | 2025-01-03 | 77 | 6 | 8 | Actual |
| 20267 | 1185344.38 | 2024-04-05 | 6 | 7 | 8 | Actual |
| 5560 | 492.00 | 2023-02-04 | 77 | 6 | 8 | Actual |
| 13386 | 158300.00 | 2023-09-04 | 56 | 6 | 8 | Budget |
| 27456 | 91.99 | 2024-11-03 | 82 | 2 | 8 | Actual |
| 7804 | 2200.00 | 2023-04-06 | 76 | 6 | 8 | Budget |
| 7708 | 200.00 | 2023-04-06 | 84 | 1 | 8 | Budget |
| 35484 | 104872.73 | 2025-06-04 | 39 | 7 | 8 | Actual |
| 28681 | 2865376.59 | 2024-12-04 | 43 | 7 | 8 | Actual |
| 29725 | 143.51 | 2025-01-03 | 69 | 1 | 8 | Actual |
| 5561 | 100.00 | 2023-02-04 | 78 | 6 | 8 | Budget |
| 38852 | 246.54 | 2025-09-04 | 67 | 2 | 8 | Actual |
| 2215 | 141.99 | 2022-11-04 | 89 | 6 | 8 | Actual |
| 23196 | 352.60 | 2024-07-04 | 78 | 1 | 8 | Actual |
| 2163 | 5772.40 | 2022-11-04 | 53 | 6 | 8 | Actual |
| 8853 | 281.39 | 2023-05-07 | 66 | 2 | 8 | Actual |
| 7710 | 181.39 | 2023-04-06 | 85 | 1 | 8 | Actual |
| 38895 | 1146.56 | 2025-09-04 | 80 | 6 | 8 | Actual |
| 3264 | 90.00 | 2022-12-05 | 83 | 2 | 8 | Budget |
| 38856 | 355.63 | 2025-09-04 | 73 | 2 | 8 | Actual |
| 1021 | 382.91 | 2022-10-04 | 81 | 2 | 8 | Actual |
| 7811 | 200.00 | 2023-04-06 | 81 | 6 | 8 | Budget |
| 33126 | 276.84 | 2025-04-05 | 67 | 2 | 8 | Actual |
| 3299 | 100.00 | 2022-12-05 | 67 | 6 | 8 | Budget |
| 24198 | 1301.11 | 2024-08-03 | 77 | 1 | 8 | Actual |
| 24191 | 492.00 | 2024-08-03 | 67 | 1 | 8 | Actual |
| 14167 | 355.63 | 2023-10-04 | 73 | 6 | 8 | Actual |
| 5481 | 357.15 | 2023-02-04 | 65 | 2 | 8 | Actual |
| 17124 | 1255.65 | 2024-01-04 | 77 | 1 | 8 | Actual |
| 3217 | 304.12 | 2022-12-05 | 83 | 1 | 8 | Actual |
| 25261 | 51.08 | 2024-09-03 | 82 | 2 | 8 | Actual |
| 25280 | 40310.92 | 2024-09-03 | 63 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2024-07-04 | 60 | 6 | 8 | Actual |
| 13292 | 723.82 | 2023-09-04 | 65 | 1 | 8 | Actual |
| 37698 | 4892.08 | 2025-08-04 | 62 | 2 | 8 | Actual |
| 5530 | 23224.24 | 2023-02-04 | 57 | 6 | 8 | Actual |
| 7817 | 70.00 | 2023-04-06 | 84 | 6 | 8 | Budget |
| 21289 | 69491.77 | 2024-05-06 | 94 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-08-04 | 67 | 1 | 8 | Actual |
| 969 | 325.33 | 2022-10-04 | 78 | 1 | 8 | Actual |
| 27473 | 3823.88 | 2024-11-03 | 61 | 6 | 8 | Actual |
| 27497 | -218.61 | 2024-11-03 | 91 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2023-05-07 | 56 | 6 | 8 | Actual |
| 4376 | 688.97 | 2023-01-04 | 77 | 2 | 8 | Actual |
| 16199 | 19510.54 | 2023-12-05 | 100 | 7 | 8 | Actual |
| 8808 | 382.91 | 2023-05-07 | 67 | 1 | 8 | Actual |
| 11112 | 80.00 | 2023-07-05 | 84 | 2 | 8 | Budget |
| 38906 | 71684.24 | 2025-09-04 | 94 | 6 | 8 | Actual |
| 4326 | 380.00 | 2023-01-04 | 76 | 1 | 8 | Budget |
| 26342 | 27939.48 | 2024-10-03 | 52 | 6 | 8 | Actual |
| 7837 | 121073.03 | 2023-04-06 | 13 | 7 | 8 | Actual |
| 34322 | 30872.87 | 2025-05-06 | 28 | 7 | 8 | Actual |
| 5556 | 200.00 | 2023-02-04 | 74 | 6 | 8 | Budget |
| 20177 | 7810.32 | 2024-04-05 | 62 | 1 | 8 | Actual |
| 33122 | 5207.24 | 2025-04-05 | 61 | 2 | 8 | Actual |
| 20178 | 1107.16 | 2024-04-05 | 65 | 1 | 8 | Actual |
| 5492 | 220.00 | 2023-02-04 | 73 | 2 | 8 | Budget |
| 12223 | 335.94 | 2023-08-04 | 74 | 2 | 8 | Actual |
| 6699 | 80.00 | 2023-03-06 | 85 | 6 | 8 | Budget |
| 37714 | 272.30 | 2025-08-04 | 84 | 2 | 8 | Actual |
| 3270 | 410.18 | 2022-12-05 | 87 | 2 | 8 | Actual |
| 11090 | 110.17 | 2023-07-05 | 68 | 2 | 8 | Actual |
| 6597 | 442.00 | 2023-03-06 | 92 | 1 | 8 | Actual |
| 22309 | 4787.53 | 2024-06-03 | 23 | 7 | 8 | Actual |
| 12218 | 50.00 | 2023-08-04 | 71 | 2 | 8 | Budget |
| 8841 | 399.57 | 2023-05-07 | 92 | 1 | 8 | Actual |
| 14192 | 182433.27 | 2023-10-04 | 13 | 7 | 8 | Actual |
| 28658 | 54406.64 | 2024-12-04 | 7 | 7 | 8 | Actual |
| 14104 | 107.14 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 22305 | 43057.94 | 2024-06-03 | 19 | 7 | 8 | Actual |
| 1049 | 2401.13 | 2022-10-04 | 61 | 6 | 8 | Actual |
| 27412 | 105381.83 | 2024-11-03 | 60 | 1 | 8 | Actual |
| 4322 | 400.00 | 2023-01-04 | 73 | 1 | 8 | Budget |
| 12177 | 380.00 | 2023-08-04 | 76 | 1 | 8 | Budget |
| 34236 | 373.82 | 2025-05-06 | 85 | 1 | 8 | Actual |
| 3226 | -321.64 | 2022-12-05 | 91 | 1 | 8 | Actual |
| 28640 | 1025.34 | 2024-12-04 | 80 | 6 | 8 | Actual |
| 7717 | 385.94 | 2023-04-06 | 92 | 1 | 8 | Actual |
| 23189 | 260.18 | 2024-07-04 | 68 | 1 | 8 | Actual |
| 2169 | 4300.00 | 2022-11-04 | 57 | 6 | 8 | Budget |
| 8825 | 750.00 | 2023-05-07 | 80 | 1 | 8 | Budget |
| 34304 | 6.00 | 2025-05-06 | 96 | 6 | 8 | Actual |
| 10060 | 682.91 | 2023-06-04 | 87 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2024-03-05 | 61 | 6 | 8 | Actual |
| 30847 | 2001.12 | 2025-02-03 | 65 | 1 | 8 | Actual |
| 27427 | 1269.29 | 2024-11-03 | 81 | 1 | 8 | Actual |
| 4444 | 45.02 | 2023-01-04 | 82 | 6 | 8 | Actual |
| 23192 | 514.73 | 2024-07-04 | 73 | 1 | 8 | Actual |
| 4435 | 380.00 | 2023-01-04 | 77 | 6 | 8 | Budget |
| 5462 | 311.69 | 2023-02-04 | 84 | 1 | 8 | Actual |
| 9927 | 82.90 | 2023-06-04 | 71 | 1 | 8 | Actual |
| 14190 | 38198.76 | 2023-10-04 | 7 | 7 | 8 | Actual |
| 36623 | 6561.81 | 2025-07-05 | 23 | 7 | 8 | Actual |
| 28646 | 955.64 | 2024-12-04 | 87 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2025-08-04 | 57 | 6 | 8 | Actual |
| 23185 | 4819.35 | 2024-07-04 | 62 | 1 | 8 | Actual |
| 38883 | 607.15 | 2025-09-04 | 65 | 6 | 8 | Actual |
| 36629 | 36689.64 | 2025-07-05 | 33 | 7 | 8 | Actual |
| 11092 | 50.00 | 2023-07-05 | 71 | 2 | 8 | Budget |
| 27499 | 75307.03 | 2024-11-03 | 94 | 6 | 8 | Actual |
| 13406 | 38.96 | 2023-09-04 | 69 | 6 | 8 | Actual |
| 12249 | 3.00 | 2023-08-04 | 96 | 2 | 8 | Actual |
| 10028 | 167.75 | 2023-06-04 | 67 | 6 | 8 | Actual |
| 30874 | 2498.10 | 2025-02-03 | 62 | 2 | 8 | Actual |
| 31992 | -492.85 | 2025-03-05 | 91 | 1 | 8 | Actual |
| 32029 | 60776.46 | 2025-03-05 | 60 | 6 | 8 | Actual |
| 8813 | 64.72 | 2023-05-07 | 71 | 1 | 8 | Actual |
| 12334 | 68673.57 | 2023-08-04 | 34 | 7 | 8 | Actual |
| 1045 | 8761.85 | 2022-10-04 | 57 | 6 | 8 | Actual |
| 19248 | 84798.12 | 2024-03-05 | 21 | 7 | 8 | Actual |
| 1093 | -126.19 | 2022-10-04 | 91 | 6 | 8 | Actual |
| 27483 | 296.54 | 2024-11-03 | 73 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-09-04 | 71 | 6 | 8 | Actual |
| 4397 | 313.21 | 2023-01-04 | 92 | 2 | 8 | Actual |
| 16166 | 422.30 | 2023-12-05 | 92 | 6 | 8 | Actual |
| 13371 | 117.75 | 2023-09-04 | 85 | 2 | 8 | Actual |
| 20223 | 819.28 | 2024-04-05 | 87 | 2 | 8 | Actual |
| 24233 | 135.93 | 2024-08-03 | 85 | 2 | 8 | Actual |
| 11115 | 114.72 | 2023-07-05 | 85 | 2 | 8 | Actual |
| 4405 | 166900.00 | 2023-01-04 | 56 | 6 | 8 | Budget |
| 13357 | 534.42 | 2023-09-04 | 77 | 2 | 8 | Actual |
| 18247 | 21012.08 | 2024-02-04 | 28 | 7 | 8 | Actual |
| 7747 | 100.00 | 2023-04-06 | 78 | 2 | 8 | Budget |
| 28579 | 1537.47 | 2024-12-04 | 81 | 1 | 8 | Actual |
| 21315 | 139533.98 | 2024-05-06 | 37 | 7 | 8 | Actual |
| 22276 | 220.78 | 2024-06-03 | 73 | 6 | 8 | Actual |
| 38862 | 537.45 | 2025-09-04 | 81 | 2 | 8 | Actual |
| 5445 | 400.00 | 2023-02-04 | 73 | 1 | 8 | Budget |
| 15148 | 546.55 | 2023-11-04 | 87 | 2 | 8 | Actual |
| 12215 | 80.00 | 2023-08-04 | 68 | 2 | 8 | Budget |
| 24275 | 34500.00 | 2024-08-03 | 99 | 6 | 8 | Actual |
| 37746 | 84.42 | 2025-08-04 | 82 | 6 | 8 | Actual |
| 15214 | 35533.56 | 2023-11-04 | 38 | 7 | 8 | Actual |
| 37781 | 177233.17 | 2025-08-04 | 37 | 7 | 8 | Actual |
| 38928 | 42456.42 | 2025-09-04 | 32 | 7 | 8 | Actual |
| 5473 | 9.00 | 2023-02-04 | 96 | 1 | 8 | Actual |
| 27486 | 737.46 | 2024-11-03 | 77 | 6 | 8 | Actual |
| 21262 | 43038.25 | 2024-05-06 | 60 | 6 | 8 | Actual |
| 28571 | 96.54 | 2024-12-04 | 69 | 1 | 8 | Actual |
| 25222 | 334.42 | 2024-09-03 | 67 | 1 | 8 | Actual |
| 12248 | 145.02 | 2023-08-04 | 94 | 2 | 8 | Actual |
| 2102 | 100.00 | 2022-11-04 | 85 | 1 | 8 | Budget |
| 38844 | 461.70 | 2025-09-04 | 94 | 1 | 8 | Actual |
| 19200 | 6.00 | 2024-03-05 | 96 | 2 | 8 | Actual |
| 14097 | 8952.76 | 2023-10-04 | 61 | 1 | 8 | Actual |
| 11124 | 16600.00 | 2023-07-05 | 52 | 6 | 8 | Budget |
| 27440 | 55758.18 | 2024-11-03 | 60 | 2 | 8 | Actual |
| 26312 | 760.19 | 2024-10-03 | 94 | 1 | 8 | Actual |
| 6599 | 9.00 | 2023-03-06 | 96 | 1 | 8 | Actual |
| 6734 | 83772.34 | 2023-03-06 | 37 | 7 | 8 | Actual |
| 19226 | 131.39 | 2024-03-05 | 84 | 6 | 8 | Actual |
| 30887 | 592.00 | 2025-02-03 | 81 | 2 | 8 | Actual |
| 23285 | 74546.41 | 2024-07-04 | 21 | 7 | 8 | Actual |
| 32034 | 640.49 | 2025-03-05 | 66 | 6 | 8 | Actual |
| 30880 | 70.78 | 2025-02-03 | 71 | 2 | 8 | Actual |
| 8878 | 90.00 | 2023-05-07 | 83 | 2 | 8 | Budget |
| 18250 | 28784.95 | 2024-02-04 | 32 | 7 | 8 | Actual |
| 2206 | 46.54 | 2022-11-04 | 82 | 6 | 8 | Actual |
| 32083 | 48280.77 | 2025-03-05 | 38 | 7 | 8 | Actual |
| 29766 | 955.64 | 2025-01-03 | 87 | 2 | 8 | Actual |
| 2079 | 66.23 | 2022-11-04 | 69 | 1 | 8 | Actual |
| 12274 | 70.00 | 2023-08-04 | 68 | 6 | 8 | Budget |
| 26406 | 243328.93 | 2024-10-03 | 46 | 7 | 8 | Actual |
| 26396 | 34510.82 | 2024-10-03 | 33 | 7 | 8 | Actual |
| 27507 | 30313.77 | 2024-11-03 | 8 | 7 | 8 | Actual |
| 1109 | 33121.40 | 2022-10-04 | 19 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2023-02-04 | 6 | 7 | 8 | Actual |
| 7831 | 283600.00 | 2023-04-06 | 101 | 6 | 8 | Budget |
| 6617 | 50.00 | 2023-03-06 | 71 | 2 | 8 | Budget |
| 29764 | 176.84 | 2025-01-03 | 84 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2023-11-04 | 61 | 6 | 8 | Actual |
| 7712 | 955.64 | 2023-04-06 | 87 | 1 | 8 | Actual |
| 37685 | 454.12 | 2025-08-04 | 83 | 1 | 8 | Actual |
| 4341 | 100.00 | 2023-01-04 | 84 | 1 | 8 | Budget |
| 2127 | 49.57 | 2022-11-04 | 69 | 2 | 8 | Actual |
| 2156 | -159.52 | 2022-11-04 | 91 | 2 | 8 | Actual |
| 34290 | 802.61 | 2025-05-06 | 77 | 6 | 8 | Actual |
| 27449 | 457.15 | 2024-11-03 | 73 | 2 | 8 | Actual |
| 18161 | 231.39 | 2024-02-04 | 85 | 1 | 8 | Actual |
| 7746 | 154.11 | 2023-04-06 | 78 | 2 | 8 | Actual |
| 26347 | 6586.05 | 2024-10-03 | 61 | 6 | 8 | Actual |
| 25220 | 701.09 | 2024-09-03 | 65 | 1 | 8 | Actual |
| 28598 | 266.24 | 2024-12-04 | 68 | 2 | 8 | Actual |
| 26301 | 2382.94 | 2024-10-03 | 80 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2024-01-04 | 60 | 2 | 8 | Actual |
| 12176 | 546.55 | 2023-08-04 | 76 | 1 | 8 | Actual |
| 36567 | 819.28 | 2025-07-05 | 87 | 2 | 8 | Actual |
| 7845 | 3682.97 | 2023-04-06 | 23 | 7 | 8 | Actual |
| 12321 | 174607.36 | 2023-08-04 | 15 | 7 | 8 | Actual |
| 3272 | 101.08 | 2022-12-05 | 89 | 2 | 8 | Actual |
Generated 2025-11-03 06:58:22.287 UTC