[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17131 | 251.09 | 2024-01-07 | 85 | 1 | 8 | Actual |
| 30936 | 1111023.30 | 2025-02-06 | 4 | 7 | 8 | Actual |
| 22265 | 35879.02 | 2024-06-06 | 60 | 6 | 8 | Actual |
| 26355 | 123.81 | 2024-10-06 | 71 | 6 | 8 | Actual |
| 11194 | 84590.54 | 2023-07-08 | 14 | 7 | 8 | Actual |
| 16083 | 1092.01 | 2023-12-08 | 65 | 1 | 8 | Actual |
| 2133 | 200.00 | 2022-11-07 | 74 | 2 | 8 | Budget |
| 25263 | 158.66 | 2024-09-06 | 84 | 2 | 8 | Actual |
| 7753 | 32.90 | 2023-04-09 | 82 | 2 | 8 | Actual |
| 6708 | 4.00 | 2023-03-09 | 96 | 6 | 8 | Actual |
| 37761 | 1208252.38 | 2025-08-07 | 6 | 7 | 8 | Actual |
| 19236 | 34500.00 | 2024-03-08 | 99 | 6 | 8 | Actual |
| 14106 | 485.94 | 2023-10-07 | 74 | 1 | 8 | Actual |
| 16198 | 1084494.47 | 2023-12-08 | 46 | 7 | 8 | Actual |
| 27451 | 576.85 | 2024-11-06 | 76 | 2 | 8 | Actual |
| 3239 | 298.06 | 2022-12-08 | 66 | 2 | 8 | Actual |
| 8803 | 838.98 | 2023-05-10 | 65 | 1 | 8 | Actual |
| 7681 | 628.37 | 2023-04-09 | 66 | 1 | 8 | Actual |
| 3312 | 2100.00 | 2022-12-08 | 76 | 6 | 8 | Budget |
| 37690 | 579.88 | 2025-08-07 | 90 | 1 | 8 | Actual |
| 28577 | 601.09 | 2024-12-07 | 78 | 1 | 8 | Actual |
| 37783 | 122579.12 | 2025-08-07 | 39 | 7 | 8 | Actual |
| 962 | 352.60 | 2022-10-07 | 74 | 1 | 8 | Actual |
| 8878 | 90.00 | 2023-05-10 | 83 | 2 | 8 | Budget |
| 21226 | 693.52 | 2024-05-09 | 92 | 1 | 8 | Actual |
| 7767 | 3.00 | 2023-04-09 | 96 | 2 | 8 | Actual |
| 34264 | 225.33 | 2025-05-09 | 85 | 2 | 8 | Actual |
| 36562 | 608.67 | 2025-07-08 | 81 | 2 | 8 | Actual |
| 3273 | 154.11 | 2022-12-08 | 90 | 2 | 8 | Actual |
| 6716 | 17139.28 | 2023-03-09 | 8 | 7 | 8 | Actual |
| 21321 | 22727.26 | 2024-05-09 | 100 | 7 | 8 | Actual |
| 13356 | 280.00 | 2023-09-07 | 77 | 2 | 8 | Budget |
| 985 | 352.60 | 2022-10-07 | 90 | 1 | 8 | Actual |
| 1101 | 239529.79 | 2022-10-07 | 4 | 7 | 8 | Actual |
| 35402 | 298.06 | 2025-06-07 | 67 | 2 | 8 | Actual |
| 25237 | 1501.11 | 2024-09-06 | 87 | 1 | 8 | Actual |
| 15203 | 11708.88 | 2023-11-07 | 22 | 7 | 8 | Actual |
| 1092 | 160.18 | 2022-10-07 | 90 | 6 | 8 | Actual |
| 34263 | 245.03 | 2025-05-09 | 84 | 2 | 8 | Actual |
| 28618 | 7.00 | 2024-12-07 | 96 | 2 | 8 | Actual |
| 25273 | 12093.73 | 2024-09-06 | 53 | 6 | 8 | Actual |
| 9988 | 537.45 | 2023-06-07 | 81 | 2 | 8 | Actual |
| 21319 | 117583.98 | 2024-05-09 | 43 | 7 | 8 | Actual |
| 4447 | 80.00 | 2023-01-07 | 84 | 6 | 8 | Budget |
| 18256 | 73320.63 | 2024-02-07 | 39 | 7 | 8 | Actual |
| 8850 | 1542.02 | 2023-05-10 | 62 | 2 | 8 | Actual |
| 12252 | 6000.00 | 2023-08-07 | 53 | 6 | 8 | Budget |
| 6659 | 16000.00 | 2023-03-09 | 60 | 6 | 8 | Budget |
| 12219 | 54.11 | 2023-08-07 | 71 | 2 | 8 | Actual |
| 13285 | 59591.59 | 2023-09-07 | 60 | 1 | 8 | Actual |
| 37771 | 15890.77 | 2025-08-07 | 22 | 7 | 8 | Actual |
| 6574 | 716.25 | 2023-03-09 | 76 | 1 | 8 | Actual |
| 23237 | 4.00 | 2024-07-07 | 96 | 2 | 8 | Actual |
| 3195 | 279.87 | 2022-12-08 | 68 | 1 | 8 | Actual |
| 33137 | 60.17 | 2025-04-08 | 82 | 2 | 8 | Actual |
| 17198 | 325.33 | 2024-01-07 | 92 | 6 | 8 | Actual |
| 5510 | 90.00 | 2023-02-07 | 84 | 2 | 8 | Budget |
| 24289 | 4834.50 | 2024-08-06 | 23 | 7 | 8 | Actual |
| 1061 | 91.99 | 2022-10-07 | 68 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2023-04-09 | 63 | 6 | 8 | Budget |
| 36608 | 1214.00 | 2025-07-08 | 97 | 6 | 8 | Actual |
| 25260 | 502.61 | 2024-09-06 | 81 | 2 | 8 | Actual |
| 35452 | 210.18 | 2025-06-07 | 89 | 6 | 8 | Actual |
| 8962 | 10395.21 | 2023-05-10 | 18 | 7 | 8 | Actual |
| 38878 | 64520.47 | 2025-09-07 | 57 | 6 | 8 | Actual |
| 13369 | 80.00 | 2023-09-07 | 84 | 2 | 8 | Budget |
| 3315 | 193.51 | 2022-12-08 | 78 | 6 | 8 | Actual |
| 25322 | 24757.60 | 2024-09-06 | 24 | 7 | 8 | Actual |
| 20284 | 24662.15 | 2024-04-08 | 33 | 7 | 8 | Actual |
| 20285 | 75507.03 | 2024-04-08 | 34 | 7 | 8 | Actual |
| 34319 | 16210.47 | 2025-05-09 | 22 | 7 | 8 | Actual |
| 8965 | 55683.94 | 2023-05-10 | 21 | 7 | 8 | Actual |
| 11072 | -298.91 | 2023-07-08 | 91 | 1 | 8 | Actual |
| 11182 | 264.72 | 2023-07-08 | 92 | 6 | 8 | Actual |
| 37696 | 52970.25 | 2025-08-07 | 60 | 2 | 8 | Actual |
| 26311 | 967.77 | 2024-10-06 | 92 | 1 | 8 | Actual |
| 2177 | 17318.07 | 2022-11-07 | 63 | 6 | 8 | Actual |
| 1033 | 170.78 | 2022-10-07 | 90 | 2 | 8 | Actual |
| 15110 | 476.85 | 2023-11-07 | 74 | 1 | 8 | Actual |
| 34298 | 819.28 | 2025-05-09 | 87 | 6 | 8 | Actual |
| 24247 | 3414.78 | 2024-08-06 | 62 | 6 | 8 | Actual |
| 1077 | 480.00 | 2022-10-07 | 80 | 6 | 8 | Budget |
| 13409 | 850.00 | 2023-09-07 | 72 | 6 | 8 | Budget |
| 26399 | 145818.95 | 2024-10-06 | 37 | 7 | 8 | Actual |
| 6717 | 134971.78 | 2023-03-09 | 13 | 7 | 8 | Actual |
| 11095 | 220.78 | 2023-07-08 | 73 | 2 | 8 | Actual |
| 16126 | 132.90 | 2023-12-08 | 84 | 2 | 8 | Actual |
| 22283 | 46.54 | 2024-06-06 | 82 | 6 | 8 | Actual |
| 8924 | 200.00 | 2023-05-10 | 74 | 6 | 8 | Budget |
| 30867 | -647.39 | 2025-02-06 | 91 | 1 | 8 | Actual |
| 29835 | 1776826.92 | 2025-01-06 | 43 | 7 | 8 | Actual |
| 4306 | 36400.00 | 2023-01-07 | 60 | 1 | 8 | Budget |
| 12279 | 850.00 | 2023-08-07 | 72 | 6 | 8 | Budget |
| 7705 | 50.00 | 2023-04-09 | 82 | 1 | 8 | Budget |
| 4413 | 950.00 | 2023-01-07 | 62 | 6 | 8 | Budget |
| 18238 | 138432.45 | 2024-02-07 | 14 | 7 | 8 | Actual |
| 3355 | 17318.07 | 2022-12-08 | 28 | 7 | 8 | Actual |
| 38904 | -232.25 | 2025-09-07 | 91 | 6 | 8 | Actual |
| 11160 | 3340.54 | 2023-07-08 | 76 | 6 | 8 | Actual |
| 31981 | 1928.39 | 2025-03-08 | 77 | 1 | 8 | Actual |
| 2103 | 207.15 | 2022-11-07 | 85 | 1 | 8 | Actual |
| 13374 | 126.84 | 2023-09-07 | 89 | 2 | 8 | Actual |
| 36574 | 42491.27 | 2025-07-08 | 52 | 6 | 8 | Actual |
| 10093 | 25033.37 | 2023-06-07 | 38 | 7 | 8 | Actual |
| 13379 | 4.00 | 2023-09-07 | 96 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2023-01-07 | 60 | 1 | 8 | Actual |
| 10013 | 172896.73 | 2023-06-07 | 56 | 6 | 8 | Actual |
| 5522 | 48768.66 | 2023-02-07 | 52 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2023-01-07 | 99 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2023-11-07 | 54 | 6 | 8 | Actual |
| 12333 | 20989.35 | 2023-08-07 | 33 | 7 | 8 | Actual |
| 17145 | 170.78 | 2024-01-07 | 67 | 2 | 8 | Actual |
| 29773 | 14707.42 | 2025-01-06 | 52 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-07-08 | 80 | 2 | 8 | Budget |
| 28653 | 2816.00 | 2024-12-07 | 97 | 6 | 8 | Actual |
| 34243 | 13.00 | 2025-05-09 | 96 | 1 | 8 | Actual |
| 2122 | 200.00 | 2022-11-07 | 66 | 2 | 8 | Budget |
| 29763 | 213.21 | 2025-01-06 | 83 | 2 | 8 | Actual |
| 2073 | 596.55 | 2022-11-07 | 66 | 1 | 8 | Actual |
| 34322 | 30872.87 | 2025-05-09 | 28 | 7 | 8 | Actual |
| 19224 | 45.02 | 2024-03-08 | 82 | 6 | 8 | Actual |
| 33118 | 438.97 | 2025-04-08 | 94 | 1 | 8 | Actual |
| 34270 | 278.36 | 2025-05-09 | 94 | 2 | 8 | Actual |
| 38847 | 39309.39 | 2025-09-07 | 60 | 2 | 8 | Actual |
| 33105 | 1928.39 | 2025-04-08 | 77 | 1 | 8 | Actual |
| 11076 | 128924.70 | 2023-07-08 | 12 | 2 | 8 | Actual |
| 27439 | 345601.46 | 2024-11-06 | 12 | 2 | 8 | Actual |
| 2101 | 200.00 | 2022-11-07 | 84 | 1 | 8 | Budget |
| 30880 | 70.78 | 2025-02-06 | 71 | 2 | 8 | Actual |
| 3293 | 7490.61 | 2022-12-08 | 63 | 6 | 8 | Actual |
| 27424 | 1948.09 | 2024-11-06 | 77 | 1 | 8 | Actual |
| 3205 | 613.21 | 2022-12-08 | 76 | 1 | 8 | Actual |
| 24302 | 255947.92 | 2024-08-06 | 43 | 7 | 8 | Actual |
| 24257 | 476.85 | 2024-08-06 | 74 | 6 | 8 | Actual |
| 22245 | 398.06 | 2024-06-06 | 76 | 2 | 8 | Actual |
| 37762 | 41656.40 | 2025-08-07 | 7 | 7 | 8 | Actual |
| 29731 | 525.33 | 2025-01-06 | 78 | 1 | 8 | Actual |
| 26337 | 296.54 | 2024-10-06 | 90 | 2 | 8 | Actual |
| 18161 | 231.39 | 2024-02-07 | 85 | 1 | 8 | Actual |
| 19247 | 12972.53 | 2024-03-08 | 20 | 7 | 8 | Actual |
| 11058 | 851.10 | 2023-07-08 | 81 | 1 | 8 | Actual |
| 13308 | 750.00 | 2023-09-07 | 77 | 1 | 8 | Budget |
| 6625 | 546.55 | 2023-03-09 | 77 | 2 | 8 | Actual |
| 36594 | 275.33 | 2025-07-08 | 78 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-06-06 | 54 | 6 | 8 | Actual |
| 10027 | 200.00 | 2023-06-07 | 66 | 6 | 8 | Budget |
| 13454 | 10498.25 | 2023-09-07 | 20 | 7 | 8 | Actual |
| 20226 | -173.16 | 2024-04-08 | 91 | 2 | 8 | Actual |
| 11104 | 649.58 | 2023-07-08 | 80 | 2 | 8 | Actual |
| 28680 | 42889.76 | 2024-12-07 | 40 | 7 | 8 | Actual |
| 22241 | 58.66 | 2024-06-06 | 69 | 2 | 8 | Actual |
| 19220 | 620.79 | 2024-03-08 | 77 | 6 | 8 | Actual |
| 38836 | 470.79 | 2025-09-07 | 83 | 1 | 8 | Actual |
| 7820 | 85.93 | 2023-04-09 | 85 | 6 | 8 | Actual |
| 34320 | 6561.81 | 2025-05-09 | 23 | 7 | 8 | Actual |
| 12296 | 30.00 | 2023-08-07 | 82 | 6 | 8 | Budget |
| 961 | 535.94 | 2022-10-07 | 73 | 1 | 8 | Actual |
| 27471 | 47608.03 | 2024-11-06 | 57 | 6 | 8 | Actual |
| 30909 | 849.58 | 2025-02-06 | 66 | 6 | 8 | Actual |
| 11097 | 200.00 | 2023-07-08 | 74 | 2 | 8 | Budget |
| 15153 | 208.66 | 2023-11-07 | 94 | 2 | 8 | Actual |
| 1116 | 129964.11 | 2022-10-07 | 29 | 7 | 8 | Actual |
| 9934 | 650.00 | 2023-06-07 | 77 | 1 | 8 | Budget |
| 34238 | 399.57 | 2025-05-09 | 89 | 1 | 8 | Actual |
| 7712 | 955.64 | 2023-04-09 | 87 | 1 | 8 | Actual |
| 18228 | 110653.14 | 2024-02-07 | 94 | 6 | 8 | Actual |
| 25257 | 661.70 | 2024-09-06 | 77 | 2 | 8 | Actual |
| 8967 | 3645.09 | 2023-05-10 | 23 | 7 | 8 | Actual |
| 29751 | 266.24 | 2025-01-06 | 67 | 2 | 8 | Actual |
| 9957 | 9.00 | 2023-06-07 | 96 | 1 | 8 | Actual |
| 20255 | 178.36 | 2024-04-08 | 85 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2025-03-08 | 57 | 6 | 8 | Actual |
| 17153 | 163.21 | 2024-01-07 | 78 | 2 | 8 | Actual |
| 13364 | 41.99 | 2023-09-07 | 82 | 2 | 8 | Actual |
| 13397 | 18399.91 | 2023-09-07 | 63 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2023-08-07 | 62 | 6 | 8 | Actual |
| 7708 | 200.00 | 2023-04-09 | 84 | 1 | 8 | Budget |
| 1052 | 7300.00 | 2022-10-07 | 63 | 6 | 8 | Budget |
| 25222 | 334.42 | 2024-09-06 | 67 | 1 | 8 | Actual |
| 21260 | 184977.26 | 2024-05-09 | 56 | 6 | 8 | Actual |
| 16168 | 6.00 | 2023-12-08 | 96 | 6 | 8 | Actual |
| 20273 | 13513.45 | 2024-04-08 | 18 | 7 | 8 | Actual |
| 27515 | 16051.38 | 2024-11-06 | 22 | 7 | 8 | Actual |
| 23195 | 1166.25 | 2024-07-07 | 77 | 1 | 8 | Actual |
| 21273 | 246.54 | 2024-05-09 | 73 | 6 | 8 | Actual |
| 22287 | 546.55 | 2024-06-06 | 87 | 6 | 8 | Actual |
| 12162 | 485.94 | 2023-08-07 | 65 | 1 | 8 | Actual |
| 21218 | 113.20 | 2024-05-09 | 82 | 1 | 8 | Actual |
| 3271 | 380.00 | 2022-12-08 | 87 | 2 | 8 | Budget |
| 19204 | 214261.13 | 2024-03-08 | 56 | 6 | 8 | Actual |
| 13332 | 145656.83 | 2023-09-07 | 12 | 2 | 8 | Actual |
| 4389 | 90.00 | 2023-01-07 | 84 | 2 | 8 | Budget |
| 13460 | 134300.55 | 2023-09-07 | 29 | 7 | 8 | Actual |
| 24275 | 34500.00 | 2024-08-06 | 99 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2022-11-07 | 4 | 7 | 8 | Actual |
| 3190 | 813.22 | 2022-12-08 | 65 | 1 | 8 | Actual |
| 12326 | 8917.91 | 2023-08-07 | 22 | 7 | 8 | Actual |
| 11177 | 380.00 | 2023-07-08 | 87 | 6 | 8 | Budget |
| 35395 | 13.00 | 2025-06-07 | 96 | 1 | 8 | Actual |
| 24254 | 70.78 | 2024-08-06 | 71 | 6 | 8 | Actual |
| 20224 | 143.51 | 2024-04-08 | 89 | 2 | 8 | Actual |
| 5446 | 200.00 | 2023-02-07 | 74 | 1 | 8 | Budget |
| 13373 | 280.00 | 2023-09-07 | 87 | 2 | 8 | Budget |
| 6640 | 380.00 | 2023-03-09 | 87 | 2 | 8 | Budget |
| 36583 | 849.58 | 2025-07-08 | 65 | 6 | 8 | Actual |
| 20274 | 43057.94 | 2024-04-08 | 19 | 7 | 8 | Actual |
| 7746 | 154.11 | 2023-04-09 | 78 | 2 | 8 | Actual |
| 18155 | 354.12 | 2024-02-07 | 78 | 1 | 8 | Actual |
| 13339 | 200.00 | 2023-09-07 | 65 | 2 | 8 | Budget |
| 24221 | 69.26 | 2024-08-06 | 69 | 2 | 8 | Actual |
| 2175 | 1000.00 | 2022-11-07 | 62 | 6 | 8 | Budget |
| 4420 | 160.18 | 2023-01-07 | 67 | 6 | 8 | Actual |
| 5509 | 100.00 | 2023-02-07 | 83 | 2 | 8 | Budget |
| 2215 | 141.99 | 2022-11-07 | 89 | 6 | 8 | Actual |
| 29770 | 352.60 | 2025-01-06 | 92 | 2 | 8 | Actual |
| 28682 | 1034249.32 | 2024-12-07 | 46 | 7 | 8 | Actual |
| 1044 | 9600.00 | 2022-10-07 | 57 | 6 | 8 | Budget |
| 13413 | 200.00 | 2023-09-07 | 74 | 6 | 8 | Budget |
| 29814 | 259654.40 | 2025-01-06 | 13 | 7 | 8 | Actual |
| 35413 | 63.20 | 2025-06-07 | 82 | 2 | 8 | Actual |
| 21315 | 139533.98 | 2024-05-09 | 37 | 7 | 8 | Actual |
| 28678 | 47820.15 | 2024-12-07 | 38 | 7 | 8 | Actual |
| 17152 | 534.42 | 2024-01-07 | 77 | 2 | 8 | Actual |
| 27419 | 149.57 | 2024-11-06 | 69 | 1 | 8 | Actual |
| 6604 | 1900.00 | 2023-03-09 | 61 | 2 | 8 | Budget |
| 26373 | 102371.17 | 2024-10-06 | 94 | 6 | 8 | Actual |
| 16197 | 2581954.36 | 2023-12-08 | 43 | 7 | 8 | Actual |
| 28581 | 554.12 | 2024-12-07 | 83 | 1 | 8 | Actual |
| 5526 | 1335.95 | 2023-02-07 | 54 | 6 | 8 | Actual |
| 15192 | 1633840.62 | 2023-11-07 | 4 | 7 | 8 | Actual |
| 25290 | 6623.93 | 2024-09-06 | 76 | 6 | 8 | Actual |
| 18175 | 213.21 | 2024-02-07 | 67 | 2 | 8 | Actual |
| 10079 | 33121.40 | 2023-06-07 | 19 | 7 | 8 | Actual |
| 11043 | 93.51 | 2023-07-08 | 69 | 1 | 8 | Actual |
| 6701 | 380.00 | 2023-03-09 | 87 | 6 | 8 | Budget |
| 25236 | 295.03 | 2024-09-06 | 85 | 1 | 8 | Actual |
| 24212 | 9.00 | 2024-08-06 | 96 | 1 | 8 | Actual |
| 5433 | 550.00 | 2023-02-07 | 65 | 1 | 8 | Budget |
| 18239 | 305115.86 | 2024-02-07 | 15 | 7 | 8 | Actual |
| 20200 | 488.97 | 2024-04-08 | 94 | 1 | 8 | Actual |
| 2155 | 202.60 | 2022-11-07 | 90 | 2 | 8 | Actual |
| 11132 | 5500.00 | 2023-07-08 | 57 | 6 | 8 | Budget |
| 6683 | 4275.40 | 2023-03-09 | 76 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2023-01-07 | 57 | 6 | 8 | Budget |
| 7675 | 2800.00 | 2023-04-09 | 61 | 1 | 8 | Budget |
| 14136 | 601.09 | 2023-10-07 | 77 | 2 | 8 | Actual |
| 3291 | 1000.00 | 2022-12-08 | 62 | 6 | 8 | Budget |
| 24232 | 146.54 | 2024-08-06 | 84 | 2 | 8 | Actual |
| 13382 | 21800.00 | 2023-09-07 | 53 | 6 | 8 | Budget |
| 6619 | 220.00 | 2023-03-09 | 73 | 2 | 8 | Budget |
Generated 2025-11-06 22:14:03.446 UTC