[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 1500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2092 | 1210.19 | 2022-11-08 | 80 | 1 | 8 | Actual |
| 20223 | 819.28 | 2024-04-09 | 87 | 2 | 8 | Actual |
| 13330 | 435.94 | 2023-09-08 | 94 | 1 | 8 | Actual |
| 5543 | 200.00 | 2023-02-08 | 66 | 6 | 8 | Budget |
| 28609 | 226.84 | 2024-12-08 | 83 | 2 | 8 | Actual |
| 5546 | 91.99 | 2023-02-08 | 68 | 6 | 8 | Actual |
| 973 | 779.88 | 2022-10-08 | 81 | 1 | 8 | Actual |
| 12297 | 129.87 | 2023-08-08 | 83 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2023-01-08 | 60 | 1 | 8 | Actual |
| 17154 | 598.06 | 2024-01-08 | 80 | 2 | 8 | Actual |
| 35455 | 431.39 | 2025-06-08 | 92 | 6 | 8 | Actual |
| 22249 | 443.51 | 2024-06-07 | 81 | 2 | 8 | Actual |
| 8858 | 110.17 | 2023-05-11 | 68 | 2 | 8 | Actual |
| 26295 | 166.24 | 2024-10-07 | 71 | 1 | 8 | Actual |
| 11123 | 4.00 | 2023-07-09 | 96 | 2 | 8 | Actual |
| 12255 | 0.00 | 2023-08-08 | 54 | 6 | 8 | Budget |
| 32051 | 1092.01 | 2025-03-09 | 87 | 6 | 8 | Actual |
| 27469 | 21360.57 | 2024-11-07 | 54 | 6 | 8 | Actual |
| 20213 | 602.61 | 2024-04-09 | 74 | 2 | 8 | Actual |
| 6651 | 9419.44 | 2023-03-10 | 53 | 6 | 8 | Actual |
| 33094 | 7289.10 | 2025-04-09 | 61 | 1 | 8 | Actual |
| 1093 | -126.19 | 2022-10-08 | 91 | 6 | 8 | Actual |
| 30921 | 851.10 | 2025-02-07 | 81 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2024-10-07 | 24 | 7 | 8 | Actual |
| 13490 | 12488.00 | 2023-10-07 | 93 | 7 | 8 | Actual |
| 9983 | 380.00 | 2023-06-08 | 77 | 2 | 8 | Budget |
| 21265 | 32166.83 | 2024-05-10 | 63 | 6 | 8 | Actual |
| 22315 | 28597.07 | 2024-06-07 | 33 | 7 | 8 | Actual |
| 22210 | 893.52 | 2024-06-07 | 66 | 1 | 8 | Actual |
| 13325 | 750.00 | 2023-09-08 | 87 | 1 | 8 | Budget |
| 29831 | 127739.82 | 2025-01-07 | 37 | 7 | 8 | Actual |
| 12197 | 302.60 | 2023-08-08 | 90 | 1 | 8 | Actual |
| 10080 | 11017.95 | 2023-06-08 | 20 | 7 | 8 | Actual |
| 9989 | 280.00 | 2023-06-08 | 81 | 2 | 8 | Budget |
| 7821 | 410.18 | 2023-04-10 | 87 | 6 | 8 | Actual |
| 4484 | 43374.62 | 2023-01-08 | 37 | 7 | 8 | Actual |
| 34229 | 1631.41 | 2025-05-10 | 77 | 1 | 8 | Actual |
| 13303 | 300.00 | 2023-09-08 | 73 | 1 | 8 | Budget |
| 5536 | 950.00 | 2023-02-08 | 62 | 6 | 8 | Budget |
| 38825 | 414.73 | 2025-09-08 | 68 | 1 | 8 | Actual |
| 23255 | 619.27 | 2024-07-08 | 74 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2025-09-08 | 14 | 7 | 8 | Actual |
| 11141 | 20795.41 | 2023-07-09 | 63 | 6 | 8 | Actual |
| 2210 | 145.02 | 2022-11-08 | 84 | 6 | 8 | Actual |
| 18190 | 546.55 | 2024-02-08 | 87 | 2 | 8 | Actual |
| 2247 | 23756.07 | 2022-11-08 | 38 | 7 | 8 | Actual |
| 10018 | 3092.05 | 2023-06-08 | 61 | 6 | 8 | Actual |
| 16168 | 6.00 | 2023-12-09 | 96 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-07-08 | 63 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2023-02-08 | 61 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2023-12-09 | 94 | 6 | 8 | Actual |
| 35422 | 225.33 | 2025-06-08 | 94 | 2 | 8 | Actual |
| 4337 | 50.00 | 2023-01-08 | 82 | 1 | 8 | Budget |
| 22215 | 620.79 | 2024-06-07 | 73 | 1 | 8 | Actual |
| 13314 | 480.00 | 2023-09-08 | 81 | 1 | 8 | Budget |
| 9952 | 317.75 | 2023-06-08 | 89 | 1 | 8 | Actual |
| 22274 | 48.05 | 2024-06-07 | 71 | 6 | 8 | Actual |
| 33157 | 570.79 | 2025-04-09 | 65 | 6 | 8 | Actual |
| 2147 | 151.08 | 2022-11-08 | 83 | 2 | 8 | Actual |
| 14144 | 546.55 | 2023-10-08 | 87 | 2 | 8 | Actual |
| 29776 | 160667.71 | 2025-01-07 | 56 | 6 | 8 | Actual |
| 26405 | 2682942.45 | 2024-10-07 | 45 | 7 | 8 | Actual |
| 6716 | 17139.28 | 2023-03-10 | 8 | 7 | 8 | Actual |
| 1044 | 9600.00 | 2022-10-08 | 57 | 6 | 8 | Budget |
| 11038 | 480.00 | 2023-07-09 | 66 | 1 | 8 | Budget |
| 29797 | 261.69 | 2025-01-07 | 83 | 6 | 8 | Actual |
| 4425 | 38.96 | 2023-01-08 | 71 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2024-02-08 | 60 | 6 | 8 | Actual |
| 38863 | 52.60 | 2025-09-08 | 82 | 2 | 8 | Actual |
| 5583 | 611.00 | 2023-02-08 | 97 | 6 | 8 | Actual |
| 17199 | 80532.88 | 2024-01-08 | 94 | 6 | 8 | Actual |
| 3262 | 32.90 | 2022-12-09 | 82 | 2 | 8 | Actual |
| 32011 | 1158.68 | 2025-03-09 | 80 | 2 | 8 | Actual |
| 3296 | 200.00 | 2022-12-09 | 66 | 6 | 8 | Budget |
| 8825 | 750.00 | 2023-05-11 | 80 | 1 | 8 | Budget |
| 26331 | 66.23 | 2024-10-07 | 82 | 2 | 8 | Actual |
| 36556 | 449.57 | 2025-07-09 | 73 | 2 | 8 | Actual |
| 26394 | 109110.69 | 2024-10-07 | 31 | 7 | 8 | Actual |
| 12288 | 380.00 | 2023-08-08 | 77 | 6 | 8 | Budget |
| 2094 | 480.00 | 2022-11-08 | 81 | 1 | 8 | Budget |
| 19229 | 128.36 | 2024-03-09 | 89 | 6 | 8 | Actual |
| 30931 | 60899.19 | 2025-02-07 | 94 | 6 | 8 | Actual |
| 19146 | 101660.55 | 2024-03-09 | 60 | 1 | 8 | Actual |
| 32014 | 257.15 | 2025-03-09 | 83 | 2 | 8 | Actual |
| 31988 | 382.91 | 2025-03-09 | 85 | 1 | 8 | Actual |
| 9921 | 200.00 | 2023-06-08 | 67 | 1 | 8 | Budget |
| 23258 | 198.05 | 2024-07-08 | 78 | 6 | 8 | Actual |
| 34219 | 4276.92 | 2025-05-10 | 62 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2024-01-08 | 87 | 1 | 8 | Actual |
| 34234 | 466.24 | 2025-05-10 | 83 | 1 | 8 | Actual |
| 8833 | 199.57 | 2023-05-11 | 84 | 1 | 8 | Actual |
| 12285 | 5551.18 | 2023-08-08 | 76 | 6 | 8 | Actual |
| 11111 | 143.51 | 2023-07-09 | 83 | 2 | 8 | Actual |
| 1122 | 29377.39 | 2022-10-08 | 37 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2023-01-08 | 6 | 7 | 8 | Actual |
| 37769 | 18336.27 | 2025-08-08 | 20 | 7 | 8 | Actual |
| 6664 | 10600.00 | 2023-03-10 | 63 | 6 | 8 | Budget |
| 10074 | 15166.52 | 2023-06-08 | 8 | 7 | 8 | Actual |
| 10098 | 16328.66 | 2023-06-08 | 100 | 7 | 8 | Actual |
| 9964 | 2185.97 | 2023-06-08 | 62 | 2 | 8 | Actual |
| 23235 | 272.30 | 2024-07-08 | 92 | 2 | 8 | Actual |
| 12210 | 337.45 | 2023-08-08 | 65 | 2 | 8 | Actual |
| 15215 | 74153.98 | 2023-11-08 | 39 | 7 | 8 | Actual |
| 2073 | 596.55 | 2022-11-08 | 66 | 1 | 8 | Actual |
| 18162 | 1228.38 | 2024-02-08 | 87 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2023-09-08 | 87 | 1 | 8 | Actual |
| 4428 | 857.16 | 2023-01-08 | 72 | 6 | 8 | Actual |
| 11046 | 300.00 | 2023-07-09 | 73 | 1 | 8 | Budget |
| 26307 | 1910.21 | 2024-10-07 | 87 | 1 | 8 | Actual |
| 36636 | -66552.63 | 2025-07-09 | 43 | 7 | 8 | Actual |
| 1121 | 28487.98 | 2022-10-08 | 35 | 7 | 8 | Actual |
| 3333 | -165.58 | 2022-12-09 | 91 | 6 | 8 | Actual |
| 20178 | 1107.16 | 2024-04-09 | 65 | 1 | 8 | Actual |
| 9944 | 200.00 | 2023-06-08 | 83 | 1 | 8 | Budget |
| 34310 | 40088.19 | 2025-05-10 | 7 | 7 | 8 | Actual |
| 4393 | 380.00 | 2023-01-08 | 87 | 2 | 8 | Budget |
| 12310 | 4.00 | 2023-08-08 | 96 | 6 | 8 | Actual |
| 6722 | 10290.67 | 2023-03-10 | 20 | 7 | 8 | Actual |
| 21236 | 182.90 | 2024-05-10 | 68 | 2 | 8 | Actual |
| 8963 | 33121.40 | 2023-05-11 | 19 | 7 | 8 | Actual |
| 9915 | 3601.15 | 2023-06-08 | 62 | 1 | 8 | Actual |
| 8852 | 200.00 | 2023-05-11 | 65 | 2 | 8 | Budget |
| 8970 | 148737.19 | 2023-05-11 | 29 | 7 | 8 | Actual |
| 12226 | 280.00 | 2023-08-08 | 77 | 2 | 8 | Budget |
| 26397 | 98301.40 | 2024-10-07 | 34 | 7 | 8 | Actual |
| 4408 | 29697.09 | 2023-01-08 | 60 | 6 | 8 | Actual |
| 10086 | 145846.22 | 2023-06-08 | 29 | 7 | 8 | Actual |
| 18249 | 78352.54 | 2024-02-08 | 31 | 7 | 8 | Actual |
| 37738 | 1438.99 | 2025-08-08 | 72 | 6 | 8 | Actual |
| 13453 | 33121.40 | 2023-09-08 | 19 | 7 | 8 | Actual |
| 28575 | 1034.43 | 2024-12-08 | 76 | 1 | 8 | Actual |
| 7707 | 226.84 | 2023-04-10 | 83 | 1 | 8 | Actual |
| 26337 | 296.54 | 2024-10-07 | 90 | 2 | 8 | Actual |
| 11176 | 119.27 | 2023-07-09 | 85 | 6 | 8 | Actual |
| 28650 | 357.15 | 2024-12-08 | 92 | 6 | 8 | Actual |
| 22288 | 141.99 | 2024-06-07 | 89 | 6 | 8 | Actual |
| 10060 | 682.91 | 2023-06-08 | 87 | 6 | 8 | Actual |
| 35387 | 410.18 | 2025-06-08 | 84 | 1 | 8 | Actual |
| 25282 | 393.51 | 2024-09-07 | 66 | 6 | 8 | Actual |
| 27428 | 123.81 | 2024-11-07 | 82 | 1 | 8 | Actual |
| 15162 | 3905.70 | 2023-11-08 | 62 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2023-12-09 | 76 | 6 | 8 | Actual |
| 29814 | 259654.40 | 2025-01-07 | 13 | 7 | 8 | Actual |
| 15101 | 8467.91 | 2023-11-08 | 61 | 1 | 8 | Actual |
| 5578 | 185.93 | 2023-02-08 | 90 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2025-02-07 | 57 | 6 | 8 | Actual |
| 12262 | 3398.11 | 2023-08-08 | 61 | 6 | 8 | Actual |
| 11056 | 750.00 | 2023-07-09 | 80 | 1 | 8 | Budget |
| 16108 | 42132.17 | 2023-12-09 | 60 | 2 | 8 | Actual |
| 9972 | 160.18 | 2023-06-08 | 68 | 2 | 8 | Actual |
| 30958 | 44601.91 | 2025-02-07 | 38 | 7 | 8 | Actual |
| 38900 | 190.48 | 2025-09-08 | 85 | 6 | 8 | Actual |
| 17165 | 191.99 | 2024-01-08 | 94 | 2 | 8 | Actual |
| 948 | 2000.00 | 2022-10-08 | 62 | 1 | 8 | Budget |
| 25281 | 432.91 | 2024-09-07 | 65 | 6 | 8 | Actual |
| 17228 | 34416.87 | 2024-01-08 | 40 | 7 | 8 | Actual |
| 38861 | 869.28 | 2025-09-08 | 80 | 2 | 8 | Actual |
| 13367 | 80.00 | 2023-09-08 | 83 | 2 | 8 | Budget |
| 27466 | 8.00 | 2024-11-07 | 96 | 2 | 8 | Actual |
| 13346 | 128.36 | 2023-09-08 | 68 | 2 | 8 | Actual |
| 27515 | 16051.38 | 2024-11-07 | 22 | 7 | 8 | Actual |
| 15126 | 11.00 | 2023-11-08 | 96 | 1 | 8 | Actual |
| 13347 | 37.45 | 2023-09-08 | 69 | 2 | 8 | Actual |
| 2213 | 380.00 | 2022-11-08 | 87 | 6 | 8 | Budget |
| 23188 | 342.00 | 2024-07-08 | 67 | 1 | 8 | Actual |
| 20242 | 79.87 | 2024-04-09 | 69 | 6 | 8 | Actual |
| 36606 | 47276.20 | 2025-07-09 | 94 | 6 | 8 | Actual |
| 25320 | 11592.21 | 2024-09-07 | 22 | 7 | 8 | Actual |
| 5610 | 72185.76 | 2023-02-08 | 39 | 7 | 8 | Actual |
| 16196 | 33478.98 | 2023-12-09 | 40 | 7 | 8 | Actual |
| 25317 | 43057.94 | 2024-09-07 | 19 | 7 | 8 | Actual |
| 14193 | 131862.63 | 2023-10-08 | 14 | 7 | 8 | Actual |
| 22284 | 158.66 | 2024-06-07 | 83 | 6 | 8 | Actual |
| 965 | 625.34 | 2022-10-08 | 76 | 1 | 8 | Actual |
| 5522 | 48768.66 | 2023-02-08 | 52 | 6 | 8 | Actual |
| 13293 | 658.67 | 2023-09-08 | 66 | 1 | 8 | Actual |
| 38904 | -232.25 | 2025-09-08 | 91 | 6 | 8 | Actual |
| 22263 | 189837.95 | 2024-06-07 | 56 | 6 | 8 | Actual |
| 21283 | 135.93 | 2024-05-10 | 85 | 6 | 8 | Actual |
| 12178 | 750.00 | 2023-08-08 | 77 | 1 | 8 | Budget |
| 12199 | 402.60 | 2023-08-08 | 92 | 1 | 8 | Actual |
| 25283 | 205.63 | 2024-09-07 | 67 | 6 | 8 | Actual |
| 25298 | 149.57 | 2024-09-07 | 85 | 6 | 8 | Actual |
| 33151 | 121470.01 | 2025-04-09 | 56 | 6 | 8 | Actual |
| 12274 | 70.00 | 2023-08-08 | 68 | 6 | 8 | Budget |
| 27518 | 28201.61 | 2024-11-07 | 28 | 7 | 8 | Actual |
| 9991 | 57.14 | 2023-06-08 | 82 | 2 | 8 | Actual |
| 24294 | 28471.31 | 2024-08-07 | 32 | 7 | 8 | Actual |
| 11091 | 31.38 | 2023-07-09 | 69 | 2 | 8 | Actual |
| 14181 | -171.64 | 2023-10-08 | 91 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-09-08 | 78 | 2 | 8 | Actual |
| 6675 | 49.57 | 2023-03-10 | 71 | 6 | 8 | Actual |
| 29834 | 42456.42 | 2025-01-07 | 40 | 7 | 8 | Actual |
| 29747 | 5646.64 | 2025-01-07 | 61 | 2 | 8 | Actual |
| 10081 | 81025.32 | 2023-06-08 | 21 | 7 | 8 | Actual |
| 951 | 782.91 | 2022-10-08 | 66 | 1 | 8 | Actual |
| 3226 | -321.64 | 2022-12-09 | 91 | 1 | 8 | Actual |
| 5555 | 213.21 | 2023-02-08 | 74 | 6 | 8 | Actual |
| 32059 | 34500.00 | 2025-03-09 | 99 | 6 | 8 | Actual |
| 33191 | 251911.84 | 2025-04-09 | 15 | 7 | 8 | Actual |
| 2080 | 85.93 | 2022-11-08 | 71 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2023-01-08 | 80 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-10-08 | 85 | 1 | 8 | Actual |
| 7836 | 14675.60 | 2023-04-10 | 8 | 7 | 8 | Actual |
| 19210 | 334.42 | 2024-03-09 | 65 | 6 | 8 | Actual |
| 16098 | 305.63 | 2023-12-09 | 84 | 1 | 8 | Actual |
| 37760 | 904039.14 | 2025-08-08 | 4 | 7 | 8 | Actual |
| 6679 | 292.00 | 2023-03-10 | 73 | 6 | 8 | Actual |
| 13422 | 843.52 | 2023-09-08 | 80 | 6 | 8 | Actual |
| 29744 | 13.00 | 2025-01-07 | 96 | 1 | 8 | Actual |
| 6711 | 565200.00 | 2023-03-10 | 101 | 6 | 8 | Budget |
| 37742 | 1201.10 | 2025-08-08 | 77 | 6 | 8 | Actual |
| 23238 | 56135.46 | 2024-07-08 | 52 | 6 | 8 | Actual |
| 11110 | 80.00 | 2023-07-09 | 83 | 2 | 8 | Budget |
| 11033 | 5252.69 | 2023-07-09 | 62 | 1 | 8 | Actual |
| 34334 | 2018750.24 | 2025-05-10 | 46 | 7 | 8 | Actual |
| 11139 | 1000.00 | 2023-07-09 | 62 | 6 | 8 | Budget |
| 16081 | 8451.24 | 2023-12-09 | 61 | 1 | 8 | Actual |
| 9919 | 480.00 | 2023-06-08 | 66 | 1 | 8 | Budget |
| 12256 | 411400.00 | 2023-08-08 | 56 | 6 | 8 | Budget |
| 12245 | 125.33 | 2023-08-08 | 90 | 2 | 8 | Actual |
| 33168 | 316.24 | 2025-04-09 | 78 | 6 | 8 | Actual |
| 26325 | 473.82 | 2024-10-07 | 74 | 2 | 8 | Actual |
| 2136 | 578.36 | 2022-11-08 | 77 | 2 | 8 | Actual |
| 37732 | 1079.89 | 2025-08-08 | 65 | 6 | 8 | Actual |
| 16105 | 484.42 | 2023-12-09 | 94 | 1 | 8 | Actual |
| 10013 | 172896.73 | 2023-06-08 | 56 | 6 | 8 | Actual |
| 7782 | 750.00 | 2023-04-10 | 62 | 6 | 8 | Budget |
| 23275 | 1180806.42 | 2024-07-08 | 4 | 7 | 8 | Actual |
| 35415 | 182.90 | 2025-06-08 | 84 | 2 | 8 | Actual |
| 9982 | 669.28 | 2023-06-08 | 77 | 2 | 8 | Actual |
| 4336 | 63.20 | 2023-01-08 | 82 | 1 | 8 | Actual |
| 38881 | 3742.06 | 2025-09-08 | 62 | 6 | 8 | Actual |
| 12177 | 380.00 | 2023-08-08 | 76 | 1 | 8 | Budget |
| 30954 | 33419.89 | 2025-02-07 | 33 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2024-06-07 | 43 | 7 | 8 | Actual |
| 32027 | 318982.78 | 2025-03-09 | 56 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2025-01-07 | 61 | 6 | 8 | Actual |
| 32072 | 15890.77 | 2025-03-09 | 22 | 7 | 8 | Actual |
| 34286 | 1169.28 | 2025-05-10 | 72 | 6 | 8 | Actual |
| 27433 | 348.06 | 2024-11-07 | 89 | 1 | 8 | Actual |
| 33197 | 6693.63 | 2025-04-09 | 23 | 7 | 8 | Actual |
| 36596 | 642.00 | 2025-07-09 | 81 | 6 | 8 | Actual |
| 14113 | 338.97 | 2023-10-08 | 83 | 1 | 8 | Actual |
| 6642 | 114.72 | 2023-03-10 | 89 | 2 | 8 | Actual |
| 2134 | 200.00 | 2022-11-08 | 76 | 2 | 8 | Budget |
| 18240 | 13513.45 | 2024-02-08 | 18 | 7 | 8 | Actual |
| 12240 | 70.00 | 2023-08-08 | 85 | 2 | 8 | Budget |
| 15197 | 141173.41 | 2023-11-08 | 14 | 7 | 8 | Actual |
| 7799 | 201.08 | 2023-04-10 | 73 | 6 | 8 | Actual |
Generated 2025-11-07 10:10:45.707 UTC