[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 1250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32078 | 43323.10 | 2025-03-04 | 32 | 7 | 8 | Actual |
| 27442 | 3432.96 | 2024-11-02 | 62 | 2 | 8 | Actual |
| 2096 | 75.32 | 2022-11-03 | 82 | 1 | 8 | Actual |
| 31989 | 1910.21 | 2025-03-04 | 87 | 1 | 8 | Actual |
| 14102 | 246.54 | 2023-10-03 | 68 | 1 | 8 | Actual |
| 12277 | 48.05 | 2023-08-03 | 71 | 6 | 8 | Actual |
| 986 | -280.73 | 2022-10-03 | 91 | 1 | 8 | Actual |
| 33152 | 12939.20 | 2025-04-04 | 57 | 6 | 8 | Actual |
| 5598 | 9005.79 | 2023-02-03 | 22 | 7 | 8 | Actual |
| 32046 | 740.49 | 2025-03-04 | 81 | 6 | 8 | Actual |
| 984 | 229.87 | 2022-10-03 | 89 | 1 | 8 | Actual |
| 3322 | 45.02 | 2022-12-04 | 82 | 6 | 8 | Actual |
| 2102 | 100.00 | 2022-11-03 | 85 | 1 | 8 | Budget |
| 4305 | 44545.85 | 2023-01-03 | 60 | 1 | 8 | Actual |
| 27473 | 3823.88 | 2024-11-02 | 61 | 6 | 8 | Actual |
| 28667 | 15890.77 | 2024-12-03 | 22 | 7 | 8 | Actual |
| 1060 | 70.00 | 2022-10-03 | 68 | 6 | 8 | Budget |
| 4342 | 100.00 | 2023-01-03 | 85 | 1 | 8 | Budget |
| 24287 | 81188.96 | 2024-08-02 | 21 | 7 | 8 | Actual |
| 8918 | 40.00 | 2023-05-06 | 71 | 6 | 8 | Budget |
| 13309 | 1166.25 | 2023-09-03 | 77 | 1 | 8 | Actual |
| 7856 | 48198.95 | 2023-04-05 | 39 | 7 | 8 | Actual |
| 2128 | 49.57 | 2022-11-03 | 71 | 2 | 8 | Actual |
| 29829 | 122313.97 | 2025-01-02 | 34 | 7 | 8 | Actual |
| 6653 | 0.00 | 2023-03-05 | 54 | 6 | 8 | Budget |
| 36537 | 496.54 | 2025-07-04 | 84 | 1 | 8 | Actual |
| 38896 | 710.19 | 2025-09-03 | 81 | 6 | 8 | Actual |
| 3193 | 200.00 | 2022-12-04 | 67 | 1 | 8 | Budget |
| 8870 | 100.00 | 2023-05-06 | 78 | 2 | 8 | Budget |
| 6573 | 384.42 | 2023-03-05 | 74 | 1 | 8 | Actual |
| 21275 | 4973.90 | 2024-05-05 | 76 | 6 | 8 | Actual |
| 37760 | 904039.14 | 2025-08-03 | 4 | 7 | 8 | Actual |
| 35398 | 5407.24 | 2025-06-03 | 61 | 2 | 8 | Actual |
| 22306 | 14052.86 | 2024-06-02 | 20 | 7 | 8 | Actual |
| 20278 | 4739.05 | 2024-04-04 | 23 | 7 | 8 | Actual |
| 4322 | 400.00 | 2023-01-03 | 73 | 1 | 8 | Budget |
| 14216 | 440742.08 | 2023-10-03 | 46 | 7 | 8 | Actual |
| 34285 | 82.90 | 2025-05-05 | 71 | 6 | 8 | Actual |
| 35474 | 33600.19 | 2025-06-03 | 24 | 7 | 8 | Actual |
| 20271 | 112607.72 | 2024-04-04 | 14 | 7 | 8 | Actual |
| 8890 | 198.05 | 2023-05-06 | 94 | 2 | 8 | Actual |
| 28609 | 226.84 | 2024-12-03 | 83 | 2 | 8 | Actual |
| 18205 | 546.55 | 2024-02-03 | 65 | 6 | 8 | Actual |
| 6562 | 967.77 | 2023-03-05 | 66 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2022-11-03 | 61 | 2 | 8 | Budget |
| 976 | 200.00 | 2022-10-03 | 83 | 1 | 8 | Budget |
| 995 | 1249.59 | 2022-10-03 | 62 | 2 | 8 | Actual |
| 8881 | 90.00 | 2023-05-06 | 84 | 2 | 8 | Budget |
| 19258 | 126307.98 | 2024-03-04 | 35 | 7 | 8 | Actual |
| 3336 | 4.00 | 2022-12-04 | 96 | 6 | 8 | Actual |
| 22267 | 2208.70 | 2024-06-02 | 62 | 6 | 8 | Actual |
| 19228 | 682.91 | 2024-03-04 | 87 | 6 | 8 | Actual |
| 10087 | 76916.15 | 2023-06-03 | 31 | 7 | 8 | Actual |
| 21287 | -173.16 | 2024-05-05 | 91 | 6 | 8 | Actual |
| 11156 | 220.00 | 2023-07-04 | 73 | 6 | 8 | Budget |
| 34266 | 238.96 | 2025-05-05 | 89 | 2 | 8 | Actual |
| 3359 | 18971.13 | 2022-12-04 | 33 | 7 | 8 | Actual |
| 17140 | 32980.48 | 2024-01-03 | 60 | 2 | 8 | Actual |
| 2243 | 20384.79 | 2022-11-03 | 33 | 7 | 8 | Actual |
| 13292 | 723.82 | 2023-09-03 | 65 | 1 | 8 | Actual |
| 7689 | 80.00 | 2023-04-05 | 71 | 1 | 8 | Budget |
| 30937 | 1461178.31 | 2025-02-02 | 6 | 7 | 8 | Actual |
| 27509 | 154600.93 | 2024-11-02 | 14 | 7 | 8 | Actual |
| 19204 | 214261.13 | 2024-03-04 | 56 | 6 | 8 | Actual |
| 19212 | 160.18 | 2024-03-04 | 67 | 6 | 8 | Actual |
| 30845 | 12036.15 | 2025-02-02 | 61 | 1 | 8 | Actual |
| 998 | 255.63 | 2022-10-03 | 65 | 2 | 8 | Actual |
| 38922 | 16210.47 | 2025-09-03 | 22 | 7 | 8 | Actual |
| 29776 | 160667.71 | 2025-01-02 | 56 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-06-03 | 101 | 6 | 8 | Actual |
| 28607 | 655.64 | 2024-12-03 | 81 | 2 | 8 | Actual |
| 15196 | 222790.08 | 2023-11-03 | 13 | 7 | 8 | Actual |
| 19168 | 595.03 | 2024-03-04 | 90 | 1 | 8 | Actual |
| 34218 | 8554.27 | 2025-05-05 | 61 | 1 | 8 | Actual |
| 947 | 3840.55 | 2022-10-03 | 62 | 1 | 8 | Actual |
| 6737 | 26474.30 | 2023-03-05 | 40 | 7 | 8 | Actual |
| 7841 | 33121.40 | 2023-04-05 | 19 | 7 | 8 | Actual |
| 14160 | 584.43 | 2023-10-03 | 65 | 6 | 8 | Actual |
| 10010 | 2.60 | 2023-06-03 | 54 | 6 | 8 | Actual |
| 28612 | 955.64 | 2024-12-03 | 87 | 2 | 8 | Actual |
| 29797 | 261.69 | 2025-01-02 | 83 | 6 | 8 | Actual |
| 20229 | 6.00 | 2024-04-04 | 96 | 2 | 8 | Actual |
| 18154 | 1105.65 | 2024-02-03 | 77 | 1 | 8 | Actual |
| 36520 | 8249.72 | 2025-07-04 | 61 | 1 | 8 | Actual |
| 19180 | 210.18 | 2024-03-04 | 68 | 2 | 8 | Actual |
| 26289 | 7575.46 | 2024-10-02 | 62 | 1 | 8 | Actual |
| 14114 | 301.09 | 2023-10-03 | 84 | 1 | 8 | Actual |
| 38884 | 552.61 | 2025-09-03 | 66 | 6 | 8 | Actual |
| 22236 | 3766.30 | 2024-06-02 | 62 | 2 | 8 | Actual |
| 17231 | 21227.23 | 2024-01-03 | 100 | 7 | 8 | Actual |
| 34223 | 335.94 | 2025-05-05 | 68 | 1 | 8 | Actual |
| 26388 | 126292.83 | 2024-10-02 | 21 | 7 | 8 | Actual |
| 18162 | 1228.38 | 2024-02-03 | 87 | 1 | 8 | Actual |
| 37750 | 1092.01 | 2025-08-03 | 87 | 6 | 8 | Actual |
| 7737 | 50.00 | 2023-04-05 | 71 | 2 | 8 | Budget |
| 17201 | 1268.00 | 2024-01-03 | 97 | 6 | 8 | Actual |
| 14157 | 3831.46 | 2023-10-03 | 61 | 6 | 8 | Actual |
| 20182 | 111.69 | 2024-04-04 | 69 | 1 | 8 | Actual |
| 25252 | 46.54 | 2024-09-02 | 69 | 2 | 8 | Actual |
| 37720 | 543.52 | 2025-08-03 | 92 | 2 | 8 | Actual |
| 33164 | 425.33 | 2025-04-04 | 73 | 6 | 8 | Actual |
| 22226 | 1228.38 | 2024-06-02 | 87 | 1 | 8 | Actual |
| 13385 | 175700.00 | 2023-09-03 | 54 | 6 | 8 | Budget |
| 18217 | 955.64 | 2024-02-03 | 80 | 6 | 8 | Actual |
| 29804 | 463.21 | 2025-01-02 | 92 | 6 | 8 | Actual |
| 30960 | 42889.76 | 2025-02-02 | 40 | 7 | 8 | Actual |
| 5446 | 200.00 | 2023-02-03 | 74 | 1 | 8 | Budget |
| 18209 | 55.63 | 2024-02-03 | 69 | 6 | 8 | Actual |
| 13394 | 1000.00 | 2023-09-03 | 62 | 6 | 8 | Budget |
| 6683 | 4275.40 | 2023-03-05 | 76 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-09-03 | 78 | 2 | 8 | Actual |
| 7859 | 726976.47 | 2023-04-05 | 46 | 7 | 8 | Actual |
| 26334 | 185.93 | 2024-10-02 | 85 | 2 | 8 | Actual |
| 22307 | 68641.75 | 2024-06-02 | 21 | 7 | 8 | Actual |
| 2112 | 202039.69 | 2022-11-03 | 12 | 2 | 8 | Actual |
| 19155 | 714.73 | 2024-03-04 | 73 | 1 | 8 | Actual |
| 36598 | 219.27 | 2025-07-04 | 83 | 6 | 8 | Actual |
| 24259 | 785.94 | 2024-08-02 | 77 | 6 | 8 | Actual |
| 11038 | 480.00 | 2023-07-04 | 66 | 1 | 8 | Budget |
| 6724 | 9005.79 | 2023-03-05 | 22 | 7 | 8 | Actual |
| 19187 | 238.96 | 2024-03-04 | 78 | 2 | 8 | Actual |
| 35389 | 1773.84 | 2025-06-03 | 87 | 1 | 8 | Actual |
| 15113 | 442.00 | 2023-11-03 | 78 | 1 | 8 | Actual |
| 28595 | 775.34 | 2024-12-03 | 65 | 2 | 8 | Actual |
| 1127 | 51141.68 | 2022-10-03 | 43 | 7 | 8 | Actual |
| 3192 | 380.00 | 2022-12-04 | 66 | 1 | 8 | Budget |
| 36607 | 7.00 | 2025-07-04 | 96 | 6 | 8 | Actual |
| 33112 | 340.48 | 2025-04-04 | 85 | 1 | 8 | Actual |
| 16097 | 342.00 | 2023-12-04 | 83 | 1 | 8 | Actual |
| 35467 | 232661.48 | 2025-06-03 | 15 | 7 | 8 | Actual |
| 25254 | 305.63 | 2024-09-02 | 73 | 2 | 8 | Actual |
| 14123 | 373205.00 | 2023-10-03 | 12 | 2 | 8 | Actual |
| 4315 | 200.00 | 2023-01-03 | 67 | 1 | 8 | Budget |
| 18199 | 255746.76 | 2024-02-03 | 56 | 6 | 8 | Actual |
| 25307 | 34500.00 | 2024-09-02 | 99 | 6 | 8 | Actual |
| 7680 | 690.49 | 2023-04-05 | 65 | 1 | 8 | Actual |
| 34237 | 1773.84 | 2025-05-05 | 87 | 1 | 8 | Actual |
| 16169 | 1913.00 | 2023-12-04 | 97 | 6 | 8 | Actual |
| 11041 | 314.72 | 2023-07-04 | 68 | 1 | 8 | Actual |
| 38825 | 414.73 | 2025-09-03 | 68 | 1 | 8 | Actual |
| 1097 | 226.00 | 2022-10-03 | 97 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2022-10-03 | 52 | 6 | 8 | Budget |
| 28622 | 322913.16 | 2024-12-03 | 56 | 6 | 8 | Actual |
| 10016 | 30909.23 | 2023-06-03 | 60 | 6 | 8 | Actual |
| 4396 | -185.28 | 2023-01-03 | 91 | 2 | 8 | Actual |
| 30884 | 785.94 | 2025-02-02 | 77 | 2 | 8 | Actual |
| 968 | 200.00 | 2022-10-03 | 78 | 1 | 8 | Budget |
| 20269 | 23706.07 | 2024-04-04 | 8 | 7 | 8 | Actual |
| 21266 | 319.27 | 2024-05-05 | 65 | 6 | 8 | Actual |
| 1057 | 220.78 | 2022-10-03 | 66 | 6 | 8 | Actual |
| 2084 | 288.97 | 2022-11-03 | 74 | 1 | 8 | Actual |
| 27508 | 218259.69 | 2024-11-02 | 13 | 7 | 8 | Actual |
| 28621 | 56202.13 | 2024-12-03 | 54 | 6 | 8 | Actual |
| 13462 | 26474.30 | 2023-09-03 | 32 | 7 | 8 | Actual |
| 30905 | 4943.60 | 2025-02-02 | 61 | 6 | 8 | Actual |
| 19188 | 898.07 | 2024-03-04 | 80 | 2 | 8 | Actual |
| 30949 | 36995.71 | 2025-02-02 | 24 | 7 | 8 | Actual |
| 12341 | 1287420.32 | 2023-08-03 | 46 | 7 | 8 | Actual |
| 35446 | 749.58 | 2025-06-03 | 81 | 6 | 8 | Actual |
| 37668 | 93674.04 | 2025-08-03 | 60 | 1 | 8 | Actual |
| 27450 | 479.88 | 2024-11-02 | 74 | 2 | 8 | Actual |
| 5510 | 90.00 | 2023-02-03 | 84 | 2 | 8 | Budget |
| 8937 | 80.00 | 2023-05-06 | 83 | 6 | 8 | Budget |
| 6571 | 655.64 | 2023-03-05 | 73 | 1 | 8 | Actual |
| 22257 | -144.37 | 2024-06-02 | 91 | 2 | 8 | Actual |
| 23232 | 132.90 | 2024-07-03 | 89 | 2 | 8 | Actual |
| 21230 | 46662.56 | 2024-05-05 | 60 | 2 | 8 | Actual |
| 14165 | 88.96 | 2023-10-03 | 71 | 6 | 8 | Actual |
| 2237 | 3682.97 | 2022-11-03 | 23 | 7 | 8 | Actual |
| 13378 | 208.66 | 2023-09-03 | 94 | 2 | 8 | Actual |
| 1054 | 243.51 | 2022-10-03 | 65 | 6 | 8 | Actual |
| 19197 | -189.82 | 2024-03-04 | 91 | 2 | 8 | Actual |
| 32032 | 25934.90 | 2025-03-04 | 63 | 6 | 8 | Actual |
| 33194 | 19831.75 | 2025-04-04 | 20 | 7 | 8 | Actual |
| 19175 | 6749.69 | 2024-03-04 | 61 | 2 | 8 | Actual |
| 25328 | 89625.48 | 2024-09-02 | 34 | 7 | 8 | Actual |
| 11055 | 355.63 | 2023-07-04 | 78 | 1 | 8 | Actual |
| 37705 | 582.91 | 2025-08-03 | 73 | 2 | 8 | Actual |
| 8843 | 7.00 | 2023-05-06 | 96 | 1 | 8 | Actual |
| 37767 | 18710.52 | 2025-08-03 | 18 | 7 | 8 | Actual |
| 26292 | 552.61 | 2024-10-02 | 67 | 1 | 8 | Actual |
| 21318 | 30975.90 | 2024-05-05 | 40 | 7 | 8 | Actual |
| 7715 | 290.48 | 2023-04-05 | 90 | 1 | 8 | Actual |
| 22324 | 20796.92 | 2024-06-02 | 100 | 7 | 8 | Actual |
| 23234 | -161.04 | 2024-07-03 | 91 | 2 | 8 | Actual |
| 18215 | 802.61 | 2024-02-03 | 77 | 6 | 8 | Actual |
| 23199 | 82.90 | 2024-07-03 | 82 | 1 | 8 | Actual |
| 27500 | 6.00 | 2024-11-02 | 96 | 6 | 8 | Actual |
| 32047 | 73.81 | 2025-03-04 | 82 | 6 | 8 | Actual |
| 32040 | 473.82 | 2025-03-04 | 73 | 6 | 8 | Actual |
| 32048 | 254.12 | 2025-03-04 | 83 | 6 | 8 | Actual |
| 1048 | 1400.00 | 2022-10-03 | 61 | 6 | 8 | Budget |
| 17166 | 4.00 | 2024-01-03 | 96 | 2 | 8 | Actual |
| 29767 | 172.30 | 2025-01-02 | 89 | 2 | 8 | Actual |
| 1088 | 70.00 | 2022-10-03 | 85 | 6 | 8 | Budget |
| 13438 | 343.51 | 2023-09-03 | 92 | 6 | 8 | Actual |
| 21248 | 176.84 | 2024-05-05 | 84 | 2 | 8 | Actual |
| 26313 | 14.00 | 2024-10-02 | 96 | 1 | 8 | Actual |
| 26383 | 132247.48 | 2024-10-02 | 14 | 7 | 8 | Actual |
| 13307 | 380.00 | 2023-09-03 | 76 | 1 | 8 | Budget |
| 9926 | 80.00 | 2023-06-03 | 71 | 1 | 8 | Budget |
| 21247 | 195.02 | 2024-05-05 | 83 | 2 | 8 | Actual |
| 19148 | 8345.18 | 2024-03-04 | 62 | 1 | 8 | Actual |
| 8941 | 70.00 | 2023-05-06 | 85 | 6 | 8 | Budget |
| 9912 | 60000.68 | 2023-06-03 | 60 | 1 | 8 | Actual |
| 34291 | 258.66 | 2025-05-05 | 78 | 6 | 8 | Actual |
| 17130 | 264.72 | 2024-01-03 | 84 | 1 | 8 | Actual |
| 35370 | 8619.42 | 2025-06-03 | 61 | 1 | 8 | Actual |
| 20267 | 1185344.38 | 2024-04-04 | 6 | 7 | 8 | Actual |
| 32009 | 907.16 | 2025-03-04 | 77 | 2 | 8 | Actual |
| 13382 | 21800.00 | 2023-09-03 | 53 | 6 | 8 | Budget |
| 27437 | 445.03 | 2024-11-02 | 94 | 1 | 8 | Actual |
| 37785 | -321773.09 | 2025-08-03 | 43 | 7 | 8 | Actual |
| 1038 | 2102.64 | 2022-10-03 | 52 | 6 | 8 | Actual |
| 14116 | 1228.38 | 2023-10-03 | 87 | 1 | 8 | Actual |
| 3251 | 200.00 | 2022-12-04 | 74 | 2 | 8 | Budget |
| 25265 | 682.91 | 2024-09-02 | 87 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2024-09-02 | 60 | 6 | 8 | Actual |
| 19255 | 34416.87 | 2024-03-04 | 32 | 7 | 8 | Actual |
| 24295 | 28072.82 | 2024-08-02 | 33 | 7 | 8 | Actual |
| 27423 | 1082.92 | 2024-11-02 | 76 | 1 | 8 | Actual |
| 26304 | 542.00 | 2024-10-02 | 83 | 1 | 8 | Actual |
| 23220 | 292.00 | 2024-07-03 | 73 | 2 | 8 | Actual |
| 4365 | 175.33 | 2023-01-03 | 68 | 2 | 8 | Actual |
| 19257 | 93440.70 | 2024-03-04 | 34 | 7 | 8 | Actual |
| 9914 | 4801.17 | 2023-06-03 | 61 | 1 | 8 | Actual |
| 16167 | 124245.82 | 2023-12-04 | 94 | 6 | 8 | Actual |
| 7749 | 511.70 | 2023-04-05 | 80 | 2 | 8 | Actual |
| 14205 | 30036.49 | 2023-10-03 | 32 | 7 | 8 | Actual |
| 26358 | 657.15 | 2024-10-02 | 74 | 6 | 8 | Actual |
| 2159 | 4.00 | 2022-11-03 | 96 | 2 | 8 | Actual |
| 38841 | 620.79 | 2025-09-03 | 90 | 1 | 8 | Actual |
| 21231 | 4789.05 | 2024-05-05 | 61 | 2 | 8 | Actual |
| 1117 | 65981.10 | 2022-10-03 | 31 | 7 | 8 | Actual |
| 15115 | 1084.43 | 2023-11-03 | 81 | 1 | 8 | Actual |
| 24223 | 395.03 | 2024-08-02 | 73 | 2 | 8 | Actual |
| 22215 | 620.79 | 2024-06-02 | 73 | 1 | 8 | Actual |
| 16103 | -365.58 | 2023-12-04 | 91 | 1 | 8 | Actual |
| 19146 | 101660.55 | 2024-03-04 | 60 | 1 | 8 | Actual |
| 13374 | 126.84 | 2023-09-03 | 89 | 2 | 8 | Actual |
| 2079 | 66.23 | 2022-11-03 | 69 | 1 | 8 | Actual |
| 16083 | 1092.01 | 2023-12-04 | 65 | 1 | 8 | Actual |
| 37701 | 437.45 | 2025-08-03 | 67 | 2 | 8 | Actual |
| 20181 | 379.88 | 2024-04-04 | 68 | 1 | 8 | Actual |
| 2221 | 487.00 | 2022-11-03 | 97 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2023-05-06 | 100 | 7 | 8 | Actual |
| 12311 | 618.00 | 2023-08-03 | 97 | 6 | 8 | Actual |
| 23242 | 40095.77 | 2024-07-03 | 57 | 6 | 8 | Actual |
| 4431 | 200.00 | 2023-01-03 | 74 | 6 | 8 | Budget |
| 31982 | 551.09 | 2025-03-04 | 78 | 1 | 8 | Actual |
Generated 2025-11-02 23:26:55.724 UTC