[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17192 | 163.21 | 2024-01-02 | 84 | 6 | 8 | Actual |
| 8918 | 40.00 | 2023-05-05 | 71 | 6 | 8 | Budget |
| 23242 | 40095.77 | 2024-07-02 | 57 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2022-11-02 | 56 | 6 | 8 | Actual |
| 30920 | 1375.35 | 2025-02-01 | 80 | 6 | 8 | Actual |
| 18217 | 955.64 | 2024-02-02 | 80 | 6 | 8 | Actual |
| 22222 | 84.42 | 2024-06-01 | 82 | 1 | 8 | Actual |
| 34296 | 193.51 | 2025-05-04 | 84 | 6 | 8 | Actual |
| 3241 | 100.00 | 2022-12-03 | 67 | 2 | 8 | Budget |
| 7703 | 480.00 | 2023-04-04 | 81 | 1 | 8 | Budget |
| 14186 | 34500.00 | 2023-10-02 | 99 | 6 | 8 | Actual |
| 6594 | 216.24 | 2023-03-04 | 89 | 1 | 8 | Actual |
| 15218 | 763530.40 | 2023-11-02 | 46 | 7 | 8 | Actual |
| 971 | 750.00 | 2022-10-02 | 80 | 1 | 8 | Budget |
| 6627 | 172.30 | 2023-03-04 | 78 | 2 | 8 | Actual |
| 3204 | 380.00 | 2022-12-03 | 76 | 1 | 8 | Budget |
| 3350 | 9875.51 | 2022-12-03 | 20 | 7 | 8 | Actual |
| 8840 | -238.31 | 2023-05-05 | 91 | 1 | 8 | Actual |
| 16109 | 3890.55 | 2023-12-03 | 61 | 2 | 8 | Actual |
| 15212 | 201303.32 | 2023-11-02 | 35 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2023-04-04 | 31 | 7 | 8 | Actual |
| 5566 | 280.00 | 2023-02-02 | 81 | 6 | 8 | Budget |
| 11214 | 500986.45 | 2023-07-03 | 43 | 7 | 8 | Actual |
| 32041 | 516.24 | 2025-03-03 | 74 | 6 | 8 | Actual |
| 36619 | 59618.86 | 2025-07-03 | 19 | 7 | 8 | Actual |
| 11118 | 125.33 | 2023-07-03 | 89 | 2 | 8 | Actual |
| 5539 | 20901.47 | 2023-02-02 | 63 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2022-10-02 | 94 | 6 | 8 | Actual |
| 979 | 200.00 | 2022-10-02 | 84 | 1 | 8 | Budget |
| 6656 | 3925.40 | 2023-03-04 | 57 | 6 | 8 | Actual |
| 6733 | 97218.04 | 2023-03-04 | 35 | 7 | 8 | Actual |
| 19261 | 86563.30 | 2024-03-03 | 39 | 7 | 8 | Actual |
| 13380 | 22999.99 | 2023-09-02 | 52 | 6 | 8 | Actual |
| 4476 | 20742.38 | 2023-01-02 | 24 | 7 | 8 | Actual |
| 3208 | 200.00 | 2022-12-03 | 78 | 1 | 8 | Budget |
| 24283 | 243284.40 | 2024-08-01 | 15 | 7 | 8 | Actual |
| 15104 | 713.22 | 2023-11-02 | 66 | 1 | 8 | Actual |
| 6674 | 48.05 | 2023-03-04 | 69 | 6 | 8 | Actual |
| 30880 | 70.78 | 2025-02-01 | 71 | 2 | 8 | Actual |
| 38831 | 1755.66 | 2025-09-02 | 77 | 1 | 8 | Actual |
| 12192 | 196.54 | 2023-08-02 | 85 | 1 | 8 | Actual |
| 5436 | 620.79 | 2023-02-02 | 66 | 1 | 8 | Actual |
| 33176 | 213.21 | 2025-04-03 | 89 | 6 | 8 | Actual |
| 15100 | 91693.70 | 2023-11-02 | 60 | 1 | 8 | Actual |
| 27416 | 1351.11 | 2024-11-01 | 66 | 1 | 8 | Actual |
| 4313 | 608.67 | 2023-01-02 | 66 | 1 | 8 | Actual |
| 29833 | 100107.49 | 2025-01-01 | 39 | 7 | 8 | Actual |
| 38909 | 34500.00 | 2025-09-02 | 99 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2023-02-02 | 4 | 7 | 8 | Actual |
| 28584 | 2046.57 | 2024-12-02 | 87 | 1 | 8 | Actual |
| 1100 | 210286.82 | 2022-10-02 | 101 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-07-03 | 82 | 1 | 8 | Actual |
| 3190 | 813.22 | 2022-12-03 | 65 | 1 | 8 | Actual |
| 16186 | 22942.42 | 2023-12-03 | 28 | 7 | 8 | Actual |
| 11183 | 47383.78 | 2023-07-03 | 94 | 6 | 8 | Actual |
| 19156 | 608.67 | 2024-03-03 | 74 | 1 | 8 | Actual |
| 16167 | 124245.82 | 2023-12-03 | 94 | 6 | 8 | Actual |
| 34332 | 45054.95 | 2025-05-04 | 40 | 7 | 8 | Actual |
| 5583 | 611.00 | 2023-02-02 | 97 | 6 | 8 | Actual |
| 10040 | 240.48 | 2023-06-02 | 74 | 6 | 8 | Actual |
| 24266 | 187.45 | 2024-08-01 | 85 | 6 | 8 | Actual |
| 11049 | 200.00 | 2023-07-03 | 74 | 1 | 8 | Budget |
| 13374 | 126.84 | 2023-09-02 | 89 | 2 | 8 | Actual |
| 37784 | 47655.00 | 2025-08-02 | 40 | 7 | 8 | Actual |
| 9929 | 514.73 | 2023-06-02 | 73 | 1 | 8 | Actual |
| 18237 | 201291.20 | 2024-02-02 | 13 | 7 | 8 | Actual |
| 3276 | 160.18 | 2022-12-03 | 94 | 2 | 8 | Actual |
| 37754 | 523.82 | 2025-08-02 | 92 | 6 | 8 | Actual |
| 22225 | 235.93 | 2024-06-01 | 85 | 1 | 8 | Actual |
| 1046 | 24000.01 | 2022-10-02 | 60 | 6 | 8 | Actual |
| 31996 | 462508.18 | 2025-03-03 | 12 | 2 | 8 | Actual |
| 4453 | 128.36 | 2023-01-02 | 89 | 6 | 8 | Actual |
| 26403 | 400000.00 | 2024-10-01 | 42 | 7 | 8 | Actual |
| 4450 | 80.00 | 2023-01-02 | 85 | 6 | 8 | Budget |
| 7851 | 21192.39 | 2023-04-04 | 33 | 7 | 8 | Actual |
| 34234 | 466.24 | 2025-05-04 | 83 | 1 | 8 | Actual |
| 37685 | 454.12 | 2025-08-02 | 83 | 1 | 8 | Actual |
| 7833 | 326734.44 | 2023-04-04 | 4 | 7 | 8 | Actual |
| 13363 | 405.63 | 2023-09-02 | 81 | 2 | 8 | Actual |
| 24252 | 173.81 | 2024-08-01 | 68 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2023-06-02 | 61 | 6 | 8 | Budget |
| 30846 | 10942.19 | 2025-02-01 | 62 | 1 | 8 | Actual |
| 22277 | 434.42 | 2024-06-01 | 74 | 6 | 8 | Actual |
| 29757 | 504.12 | 2025-01-01 | 76 | 2 | 8 | Actual |
| 17127 | 916.25 | 2024-01-02 | 81 | 1 | 8 | Actual |
| 5509 | 100.00 | 2023-02-02 | 83 | 2 | 8 | Budget |
| 11112 | 80.00 | 2023-07-03 | 84 | 2 | 8 | Budget |
| 4354 | 17900.00 | 2023-01-02 | 60 | 2 | 8 | Budget |
| 18157 | 842.01 | 2024-02-02 | 81 | 1 | 8 | Actual |
| 26385 | 18710.52 | 2024-10-01 | 18 | 7 | 8 | Actual |
| 8910 | 200.00 | 2023-05-05 | 66 | 6 | 8 | Budget |
| 27473 | 3823.88 | 2024-11-01 | 61 | 6 | 8 | Actual |
| 944 | 29400.00 | 2022-10-02 | 60 | 1 | 8 | Budget |
| 11083 | 310.18 | 2023-07-03 | 65 | 2 | 8 | Actual |
| 26368 | 955.64 | 2024-10-01 | 87 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2023-07-03 | 60 | 2 | 8 | Actual |
| 36570 | -227.70 | 2025-07-03 | 91 | 2 | 8 | Actual |
| 3248 | 220.00 | 2022-12-03 | 73 | 2 | 8 | Budget |
| 1096 | 4.00 | 2022-10-02 | 96 | 6 | 8 | Actual |
| 33177 | 328.36 | 2025-04-03 | 90 | 6 | 8 | Actual |
| 11102 | 100.00 | 2023-07-03 | 78 | 2 | 8 | Budget |
| 35461 | 1361734.03 | 2025-06-02 | 4 | 7 | 8 | Actual |
| 12290 | 100.00 | 2023-08-02 | 78 | 6 | 8 | Budget |
| 4384 | 51.08 | 2023-01-02 | 82 | 2 | 8 | Actual |
| 24258 | 6978.48 | 2024-08-01 | 76 | 6 | 8 | Actual |
| 17190 | 52.60 | 2024-01-02 | 82 | 6 | 8 | Actual |
| 11156 | 220.00 | 2023-07-03 | 73 | 6 | 8 | Budget |
| 4338 | 200.00 | 2023-01-02 | 83 | 1 | 8 | Budget |
| 33138 | 210.18 | 2025-04-03 | 83 | 2 | 8 | Actual |
| 25300 | 163.21 | 2024-09-01 | 89 | 6 | 8 | Actual |
| 29824 | 29092.53 | 2025-01-01 | 28 | 7 | 8 | Actual |
| 38828 | 793.52 | 2025-09-02 | 73 | 1 | 8 | Actual |
| 11098 | 285.93 | 2023-07-03 | 76 | 2 | 8 | Actual |
| 11061 | 50.00 | 2023-07-03 | 82 | 1 | 8 | Budget |
| 9935 | 1166.25 | 2023-06-02 | 77 | 1 | 8 | Actual |
| 23218 | 49.57 | 2024-07-02 | 69 | 2 | 8 | Actual |
| 3311 | 3069.32 | 2022-12-03 | 76 | 6 | 8 | Actual |
| 12243 | 280.00 | 2023-08-02 | 87 | 2 | 8 | Budget |
| 1070 | 214.72 | 2022-10-02 | 74 | 6 | 8 | Actual |
| 21238 | 79.87 | 2024-05-04 | 71 | 2 | 8 | Actual |
| 16147 | 191.99 | 2023-12-03 | 68 | 6 | 8 | Actual |
| 25299 | 682.91 | 2024-09-01 | 87 | 6 | 8 | Actual |
| 960 | 300.00 | 2022-10-02 | 73 | 1 | 8 | Budget |
| 2247 | 23756.07 | 2022-11-02 | 38 | 7 | 8 | Actual |
| 4469 | 152423.62 | 2023-01-02 | 15 | 7 | 8 | Actual |
| 12292 | 611.70 | 2023-08-02 | 80 | 6 | 8 | Actual |
| 4394 | 154.11 | 2023-01-02 | 89 | 2 | 8 | Actual |
| 24296 | 95331.65 | 2024-08-01 | 34 | 7 | 8 | Actual |
| 6621 | 200.00 | 2023-03-04 | 74 | 2 | 8 | Budget |
| 30879 | 52.60 | 2025-02-01 | 69 | 2 | 8 | Actual |
| 4451 | 380.00 | 2023-01-02 | 87 | 6 | 8 | Budget |
| 7679 | 480.00 | 2023-04-04 | 65 | 1 | 8 | Budget |
| 8799 | 5134.51 | 2023-05-05 | 61 | 1 | 8 | Actual |
| 8901 | 15200.00 | 2023-05-05 | 60 | 6 | 8 | Budget |
| 18194 | 235.93 | 2024-02-02 | 92 | 2 | 8 | Actual |
| 2219 | 62608.31 | 2022-11-02 | 94 | 6 | 8 | Actual |
| 5573 | 80.00 | 2023-02-02 | 85 | 6 | 8 | Budget |
| 18252 | 88992.13 | 2024-02-02 | 34 | 7 | 8 | Actual |
| 12319 | 144455.29 | 2023-08-02 | 13 | 7 | 8 | Actual |
| 7704 | 64.72 | 2023-04-04 | 82 | 1 | 8 | Actual |
| 37758 | 34500.00 | 2025-08-02 | 99 | 6 | 8 | Actual |
| 1120 | 24563.66 | 2022-10-02 | 34 | 7 | 8 | Actual |
| 16100 | 1228.38 | 2023-12-03 | 87 | 1 | 8 | Actual |
| 4402 | 200.00 | 2023-01-02 | 54 | 6 | 8 | Budget |
| 28681 | 2865376.59 | 2024-12-02 | 43 | 7 | 8 | Actual |
| 3234 | 2120.82 | 2022-12-03 | 61 | 2 | 8 | Actual |
| 24303 | 2495659.61 | 2024-08-01 | 46 | 7 | 8 | Actual |
| 6603 | 2401.13 | 2023-03-04 | 61 | 2 | 8 | Actual |
| 20281 | 195236.54 | 2024-04-03 | 29 | 7 | 8 | Actual |
| 32046 | 740.49 | 2025-03-03 | 81 | 6 | 8 | Actual |
| 16115 | 69.26 | 2023-12-03 | 69 | 2 | 8 | Actual |
| 13310 | 354.12 | 2023-09-02 | 78 | 1 | 8 | Actual |
| 21306 | 4739.05 | 2024-05-04 | 23 | 7 | 8 | Actual |
| 32025 | 12967.99 | 2025-03-03 | 53 | 6 | 8 | Actual |
| 4359 | 280.00 | 2023-01-02 | 65 | 2 | 8 | Budget |
| 13355 | 200.00 | 2023-09-02 | 76 | 2 | 8 | Budget |
| 2092 | 1210.19 | 2022-11-02 | 80 | 1 | 8 | Actual |
| 37736 | 108.66 | 2025-08-02 | 69 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2024-11-01 | 81 | 1 | 8 | Actual |
| 36606 | 47276.20 | 2025-07-03 | 94 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2023-01-02 | 61 | 2 | 8 | Actual |
| 28644 | 178.36 | 2024-12-02 | 84 | 6 | 8 | Actual |
| 4486 | 59814.32 | 2023-01-02 | 39 | 7 | 8 | Actual |
| 29817 | 18710.52 | 2025-01-01 | 18 | 7 | 8 | Actual |
| 9993 | 196.54 | 2023-06-02 | 83 | 2 | 8 | Actual |
| 21216 | 1785.96 | 2024-05-04 | 80 | 1 | 8 | Actual |
| 12248 | 145.02 | 2023-08-02 | 94 | 2 | 8 | Actual |
| 29828 | 37053.29 | 2025-01-01 | 33 | 7 | 8 | Actual |
| 8877 | 30.00 | 2023-05-05 | 82 | 2 | 8 | Budget |
| 34316 | 59618.86 | 2025-05-04 | 19 | 7 | 8 | Actual |
| 24214 | 46209.52 | 2024-08-01 | 60 | 2 | 8 | Actual |
| 5599 | 3645.09 | 2023-02-02 | 23 | 7 | 8 | Actual |
| 27484 | 393.51 | 2024-11-01 | 74 | 6 | 8 | Actual |
| 30872 | 40563.96 | 2025-02-01 | 60 | 2 | 8 | Actual |
| 21316 | 34536.57 | 2024-05-04 | 38 | 7 | 8 | Actual |
| 20284 | 24662.15 | 2024-04-03 | 33 | 7 | 8 | Actual |
| 33196 | 15890.77 | 2025-04-03 | 22 | 7 | 8 | Actual |
| 12274 | 70.00 | 2023-08-02 | 68 | 6 | 8 | Budget |
| 4413 | 950.00 | 2023-01-02 | 62 | 6 | 8 | Budget |
| 12203 | 16000.00 | 2023-08-02 | 60 | 2 | 8 | Budget |
| 35379 | 651.09 | 2025-06-02 | 74 | 1 | 8 | Actual |
| 5467 | 1228.38 | 2023-02-02 | 87 | 1 | 8 | Actual |
| 37780 | 182715.09 | 2025-08-02 | 35 | 7 | 8 | Actual |
| 38823 | 1111.71 | 2025-09-02 | 66 | 1 | 8 | Actual |
| 23202 | 228.36 | 2024-07-02 | 85 | 1 | 8 | Actual |
| 36584 | 772.31 | 2025-07-03 | 66 | 6 | 8 | Actual |
| 16141 | 6198.17 | 2023-12-03 | 61 | 6 | 8 | Actual |
| 32035 | 328.36 | 2025-03-03 | 67 | 6 | 8 | Actual |
| 12246 | -98.92 | 2023-08-02 | 91 | 2 | 8 | Actual |
| 34238 | 399.57 | 2025-05-04 | 89 | 1 | 8 | Actual |
| 21247 | 195.02 | 2024-05-04 | 83 | 2 | 8 | Actual |
| 30959 | 119591.19 | 2025-02-01 | 39 | 7 | 8 | Actual |
| 19265 | 22298.47 | 2024-03-03 | 100 | 7 | 8 | Actual |
| 19240 | 40730.63 | 2024-03-03 | 7 | 7 | 8 | Actual |
| 12177 | 380.00 | 2023-08-02 | 76 | 1 | 8 | Budget |
| 13449 | 115657.78 | 2023-09-02 | 13 | 7 | 8 | Actual |
| 16194 | 31215.30 | 2023-12-03 | 38 | 7 | 8 | Actual |
| 14214 | 1468431.42 | 2023-10-02 | 43 | 7 | 8 | Actual |
| 4339 | 219.27 | 2023-01-02 | 83 | 1 | 8 | Actual |
| 22304 | 13513.45 | 2024-06-01 | 18 | 7 | 8 | Actual |
| 34289 | 5029.96 | 2025-05-04 | 76 | 6 | 8 | Actual |
| 37770 | 118092.68 | 2025-08-02 | 21 | 7 | 8 | Actual |
| 21288 | 292.00 | 2024-05-04 | 92 | 6 | 8 | Actual |
| 23268 | -154.98 | 2024-07-02 | 91 | 6 | 8 | Actual |
| 7737 | 50.00 | 2023-04-04 | 71 | 2 | 8 | Budget |
| 28599 | 78.36 | 2024-12-02 | 69 | 2 | 8 | Actual |
| 7722 | 18546.88 | 2023-04-04 | 60 | 2 | 8 | Actual |
| 13437 | -203.46 | 2023-09-02 | 91 | 6 | 8 | Actual |
| 38935 | 38989.69 | 2025-09-02 | 40 | 7 | 8 | Actual |
| 7733 | 80.00 | 2023-04-04 | 68 | 2 | 8 | Budget |
| 6686 | 573.82 | 2023-03-04 | 77 | 6 | 8 | Actual |
| 21246 | 55.63 | 2024-05-04 | 82 | 2 | 8 | Actual |
| 5523 | 68300.00 | 2023-02-02 | 52 | 6 | 8 | Budget |
| 19223 | 458.67 | 2024-03-03 | 81 | 6 | 8 | Actual |
| 20252 | 63.20 | 2024-04-03 | 82 | 6 | 8 | Actual |
| 26378 | 1512161.08 | 2024-10-01 | 4 | 7 | 8 | Actual |
| 18243 | 81025.32 | 2024-02-02 | 21 | 7 | 8 | Actual |
| 30855 | 1238.98 | 2025-02-01 | 76 | 1 | 8 | Actual |
| 35451 | 1092.01 | 2025-06-02 | 87 | 6 | 8 | Actual |
| 22237 | 576.85 | 2024-06-01 | 65 | 2 | 8 | Actual |
| 3305 | 650.00 | 2022-12-03 | 72 | 6 | 8 | Budget |
| 9974 | 50.00 | 2023-06-02 | 71 | 2 | 8 | Budget |
| 5528 | 300000.00 | 2023-02-02 | 56 | 6 | 8 | Budget |
| 11058 | 851.10 | 2023-07-03 | 81 | 1 | 8 | Actual |
| 12324 | 10083.09 | 2023-08-02 | 20 | 7 | 8 | Actual |
| 2251 | 146576.07 | 2022-11-02 | 46 | 7 | 8 | Actual |
| 21253 | -209.52 | 2024-05-04 | 91 | 2 | 8 | Actual |
| 12231 | 380.00 | 2023-08-02 | 80 | 2 | 8 | Budget |
| 6599 | 9.00 | 2023-03-04 | 96 | 1 | 8 | Actual |
| 30873 | 3746.61 | 2025-02-01 | 61 | 2 | 8 | Actual |
| 17175 | 36238.12 | 2024-01-02 | 63 | 6 | 8 | Actual |
| 6682 | 354.12 | 2023-03-04 | 74 | 6 | 8 | Actual |
| 22209 | 982.92 | 2024-06-01 | 65 | 1 | 8 | Actual |
| 11140 | 11400.00 | 2023-07-03 | 63 | 6 | 8 | Budget |
| 25283 | 205.63 | 2024-09-01 | 67 | 6 | 8 | Actual |
| 38915 | 179865.04 | 2025-09-02 | 13 | 7 | 8 | Actual |
| 1121 | 28487.98 | 2022-10-02 | 35 | 7 | 8 | Actual |
| 9955 | 649.58 | 2023-06-02 | 92 | 1 | 8 | Actual |
| 12264 | 1000.00 | 2023-08-02 | 62 | 6 | 8 | Budget |
| 29758 | 907.16 | 2025-01-01 | 77 | 2 | 8 | Actual |
| 32003 | 202.60 | 2025-03-03 | 68 | 2 | 8 | Actual |
| 11195 | 169179.99 | 2023-07-03 | 15 | 7 | 8 | Actual |
| 21311 | 29097.08 | 2024-05-04 | 32 | 7 | 8 | Actual |
| 2229 | 81617.75 | 2022-11-02 | 13 | 7 | 8 | Actual |
| 2065 | 47515.60 | 2022-11-02 | 60 | 1 | 8 | Actual |
| 6740 | 16987.76 | 2023-03-04 | 100 | 7 | 8 | Actual |
| 13426 | 30.00 | 2023-09-02 | 82 | 6 | 8 | Budget |
| 9994 | 179.87 | 2023-06-02 | 84 | 2 | 8 | Actual |
| 17218 | 23583.34 | 2024-01-02 | 28 | 7 | 8 | Actual |
| 13333 | 26763.70 | 2023-09-02 | 60 | 2 | 8 | Actual |
Generated 2025-11-01 15:09:50.230 UTC