[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11142 | 279.87 | 2023-07-05 | 65 | 6 | 8 | Actual |
| 36523 | 1525.35 | 2025-07-05 | 66 | 1 | 8 | Actual |
| 21261 | 48251.98 | 2024-05-06 | 57 | 6 | 8 | Actual |
| 4487 | 25271.25 | 2023-01-04 | 40 | 7 | 8 | Actual |
| 1119 | 19174.17 | 2022-10-04 | 33 | 7 | 8 | Actual |
| 6571 | 655.64 | 2023-03-06 | 73 | 1 | 8 | Actual |
| 37785 | -321773.09 | 2025-08-04 | 43 | 7 | 8 | Actual |
| 17137 | 473.82 | 2024-01-04 | 94 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2024-03-05 | 62 | 2 | 8 | Actual |
| 34287 | 366.24 | 2025-05-06 | 73 | 6 | 8 | Actual |
| 11135 | 27878.87 | 2023-07-05 | 60 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2023-05-07 | 99 | 6 | 8 | Actual |
| 5438 | 200.00 | 2023-02-04 | 67 | 1 | 8 | Budget |
| 36533 | 2428.40 | 2025-07-05 | 80 | 1 | 8 | Actual |
| 13331 | 9.00 | 2023-09-04 | 96 | 1 | 8 | Actual |
| 14128 | 485.94 | 2023-10-04 | 66 | 2 | 8 | Actual |
| 3322 | 45.02 | 2022-12-05 | 82 | 6 | 8 | Actual |
| 36558 | 487.45 | 2025-07-05 | 76 | 2 | 8 | Actual |
| 4434 | 2600.00 | 2023-01-04 | 76 | 6 | 8 | Budget |
| 29776 | 160667.71 | 2025-01-03 | 56 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2024-12-04 | 99 | 6 | 8 | Actual |
| 2166 | 195200.00 | 2022-11-04 | 56 | 6 | 8 | Budget |
| 962 | 352.60 | 2022-10-04 | 74 | 1 | 8 | Actual |
| 26338 | -235.28 | 2024-10-03 | 91 | 2 | 8 | Actual |
| 20259 | -233.76 | 2024-04-05 | 91 | 6 | 8 | Actual |
| 35405 | 96.54 | 2025-06-04 | 71 | 2 | 8 | Actual |
| 6660 | 1300.00 | 2023-03-06 | 61 | 6 | 8 | Budget |
| 26313 | 14.00 | 2024-10-03 | 96 | 1 | 8 | Actual |
| 25284 | 152.60 | 2024-09-03 | 68 | 6 | 8 | Actual |
| 26355 | 123.81 | 2024-10-03 | 71 | 6 | 8 | Actual |
| 11035 | 928.37 | 2023-07-05 | 65 | 1 | 8 | Actual |
| 37735 | 364.72 | 2025-08-04 | 68 | 6 | 8 | Actual |
| 22225 | 235.93 | 2024-06-03 | 85 | 1 | 8 | Actual |
| 11081 | 1100.00 | 2023-07-05 | 62 | 2 | 8 | Budget |
| 19250 | 4787.53 | 2024-03-05 | 23 | 7 | 8 | Actual |
| 20219 | 51.08 | 2024-04-05 | 82 | 2 | 8 | Actual |
| 15216 | 30662.26 | 2023-11-04 | 40 | 7 | 8 | Actual |
| 36551 | 670.79 | 2025-07-05 | 66 | 2 | 8 | Actual |
| 26298 | 1019.28 | 2024-10-03 | 76 | 1 | 8 | Actual |
| 27517 | 30545.59 | 2024-11-03 | 24 | 7 | 8 | Actual |
| 4409 | 16000.00 | 2023-01-04 | 60 | 6 | 8 | Budget |
| 34226 | 692.00 | 2025-05-06 | 73 | 1 | 8 | Actual |
| 7811 | 200.00 | 2023-04-06 | 81 | 6 | 8 | Budget |
| 20263 | 788.00 | 2024-04-05 | 97 | 6 | 8 | Actual |
| 22315 | 28597.07 | 2024-06-03 | 33 | 7 | 8 | Actual |
| 22239 | 266.24 | 2024-06-03 | 67 | 2 | 8 | Actual |
| 22261 | 28663.74 | 2024-06-03 | 52 | 6 | 8 | Actual |
| 7809 | 380.00 | 2023-04-06 | 80 | 6 | 8 | Budget |
| 16186 | 22942.42 | 2023-12-05 | 28 | 7 | 8 | Actual |
| 5525 | 20901.47 | 2023-02-04 | 53 | 6 | 8 | Actual |
| 996 | 1000.00 | 2022-10-04 | 62 | 2 | 8 | Budget |
| 15177 | 473.82 | 2023-11-04 | 81 | 6 | 8 | Actual |
| 15103 | 784.43 | 2023-11-04 | 65 | 1 | 8 | Actual |
| 12172 | 395.03 | 2023-08-04 | 73 | 1 | 8 | Actual |
| 8822 | 200.00 | 2023-05-07 | 78 | 1 | 8 | Budget |
| 23244 | 5067.84 | 2024-07-04 | 61 | 6 | 8 | Actual |
| 33102 | 910.19 | 2025-04-05 | 73 | 1 | 8 | Actual |
| 3245 | 34.42 | 2022-12-05 | 69 | 2 | 8 | Actual |
| 15119 | 307.15 | 2023-11-04 | 85 | 1 | 8 | Actual |
| 9917 | 737.46 | 2023-06-04 | 65 | 1 | 8 | Actual |
| 38890 | 442.00 | 2025-09-04 | 73 | 6 | 8 | Actual |
| 19232 | 261.69 | 2024-03-05 | 92 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2022-12-05 | 60 | 6 | 8 | Actual |
| 21237 | 54.11 | 2024-05-06 | 69 | 2 | 8 | Actual |
| 26378 | 1512161.08 | 2024-10-03 | 4 | 7 | 8 | Actual |
| 23222 | 322.30 | 2024-07-04 | 76 | 2 | 8 | Actual |
| 24257 | 476.85 | 2024-08-03 | 74 | 6 | 8 | Actual |
| 7818 | 95.02 | 2023-04-06 | 84 | 6 | 8 | Actual |
| 22307 | 68641.75 | 2024-06-03 | 21 | 7 | 8 | Actual |
| 18194 | 235.93 | 2024-02-04 | 92 | 2 | 8 | Actual |
| 37769 | 18336.27 | 2025-08-04 | 20 | 7 | 8 | Actual |
| 22300 | 19331.74 | 2024-06-03 | 8 | 7 | 8 | Actual |
| 15210 | 24136.38 | 2023-11-04 | 33 | 7 | 8 | Actual |
| 13315 | 842.01 | 2023-09-04 | 81 | 1 | 8 | Actual |
| 37686 | 385.94 | 2025-08-04 | 84 | 1 | 8 | Actual |
| 23294 | 76496.45 | 2024-07-04 | 34 | 7 | 8 | Actual |
| 1069 | 200.00 | 2022-10-04 | 74 | 6 | 8 | Budget |
| 19260 | 33209.28 | 2024-03-05 | 38 | 7 | 8 | Actual |
| 12341 | 1287420.32 | 2023-08-04 | 46 | 7 | 8 | Actual |
| 25246 | 4267.83 | 2024-09-03 | 61 | 2 | 8 | Actual |
| 7812 | 301.09 | 2023-04-06 | 81 | 6 | 8 | Actual |
| 35476 | 246937.50 | 2025-06-04 | 29 | 7 | 8 | Actual |
| 25327 | 28334.94 | 2024-09-03 | 33 | 7 | 8 | Actual |
| 33175 | 1092.01 | 2025-04-05 | 87 | 6 | 8 | Actual |
| 35453 | 323.81 | 2025-06-04 | 90 | 6 | 8 | Actual |
| 39392 | 690.10 | 2025-10-03 | 85 | 7 | 8 | Actual |
| 8921 | 166.24 | 2023-05-07 | 73 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2023-03-06 | 52 | 6 | 8 | Budget |
| 2237 | 3682.97 | 2022-11-04 | 23 | 7 | 8 | Actual |
| 19157 | 842.01 | 2024-03-05 | 76 | 1 | 8 | Actual |
| 28589 | 537.45 | 2024-12-04 | 94 | 1 | 8 | Actual |
| 4328 | 945.04 | 2023-01-04 | 77 | 1 | 8 | Actual |
| 3334 | 279.87 | 2022-12-05 | 92 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2023-12-05 | 60 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2025-03-05 | 61 | 1 | 8 | Actual |
| 5597 | 79713.17 | 2023-02-04 | 21 | 7 | 8 | Actual |
| 3284 | 8900.00 | 2022-12-05 | 57 | 6 | 8 | Budget |
| 35487 | 2203428.48 | 2025-06-04 | 46 | 7 | 8 | Actual |
| 7767 | 3.00 | 2023-04-06 | 96 | 2 | 8 | Actual |
| 5513 | 80.00 | 2023-02-04 | 85 | 2 | 8 | Budget |
| 19217 | 257.15 | 2024-03-05 | 73 | 6 | 8 | Actual |
| 7726 | 1484.44 | 2023-04-06 | 62 | 2 | 8 | Actual |
| 33189 | 181222.64 | 2025-04-05 | 13 | 7 | 8 | Actual |
| 13440 | 5.00 | 2023-09-04 | 96 | 6 | 8 | Actual |
| 20202 | 152229.68 | 2024-04-05 | 12 | 2 | 8 | Actual |
| 1107 | 71632.72 | 2022-10-04 | 15 | 7 | 8 | Actual |
| 6669 | 200.00 | 2023-03-06 | 66 | 6 | 8 | Budget |
| 11051 | 688.97 | 2023-07-05 | 76 | 1 | 8 | Actual |
| 29779 | 4731.47 | 2025-01-03 | 61 | 6 | 8 | Actual |
| 33212 | 30575.89 | 2025-04-05 | 100 | 7 | 8 | Actual |
| 37681 | 545.03 | 2025-08-04 | 78 | 1 | 8 | Actual |
| 22250 | 43.51 | 2024-06-03 | 82 | 2 | 8 | Actual |
| 7849 | 49674.73 | 2023-04-06 | 31 | 7 | 8 | Actual |
| 32058 | 2108.00 | 2025-03-05 | 97 | 6 | 8 | Actual |
| 15106 | 284.42 | 2023-11-04 | 68 | 1 | 8 | Actual |
| 19182 | 95.02 | 2024-03-05 | 71 | 2 | 8 | Actual |
| 13420 | 100.00 | 2023-09-04 | 78 | 6 | 8 | Budget |
| 3189 | 480.00 | 2022-12-05 | 65 | 1 | 8 | Budget |
| 22304 | 13513.45 | 2024-06-03 | 18 | 7 | 8 | Actual |
| 13404 | 137.45 | 2023-09-04 | 68 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2025-05-06 | 60 | 6 | 8 | Actual |
| 33199 | 29092.53 | 2025-04-05 | 28 | 7 | 8 | Actual |
| 11143 | 200.00 | 2023-07-05 | 65 | 6 | 8 | Budget |
| 23184 | 8033.05 | 2024-07-04 | 61 | 1 | 8 | Actual |
| 13419 | 228.36 | 2023-09-04 | 78 | 6 | 8 | Actual |
| 6644 | -139.83 | 2023-03-06 | 91 | 2 | 8 | Actual |
| 3307 | 213.21 | 2022-12-05 | 73 | 6 | 8 | Actual |
| 27521 | 46788.32 | 2024-11-03 | 32 | 7 | 8 | Actual |
| 24202 | 88.96 | 2024-08-03 | 82 | 1 | 8 | Actual |
| 25296 | 187.45 | 2024-09-03 | 83 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2023-04-06 | 72 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2024-10-03 | 65 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2023-05-07 | 61 | 1 | 8 | Actual |
| 13345 | 80.00 | 2023-09-04 | 68 | 2 | 8 | Budget |
| 10053 | 80.00 | 2023-06-04 | 83 | 6 | 8 | Budget |
| 27458 | 288.97 | 2024-11-03 | 84 | 2 | 8 | Actual |
| 966 | 1123.83 | 2022-10-04 | 77 | 1 | 8 | Actual |
| 21316 | 34536.57 | 2024-05-06 | 38 | 7 | 8 | Actual |
| 15218 | 763530.40 | 2023-11-04 | 46 | 7 | 8 | Actual |
| 34327 | 73682.76 | 2025-05-06 | 34 | 7 | 8 | Actual |
| 13399 | 372.30 | 2023-09-04 | 65 | 6 | 8 | Actual |
| 32019 | 340.48 | 2025-03-05 | 90 | 2 | 8 | Actual |
| 26369 | 182.90 | 2024-10-03 | 89 | 6 | 8 | Actual |
| 25336 | 20583.28 | 2024-09-03 | 100 | 7 | 8 | Actual |
| 18201 | 54364.22 | 2024-02-04 | 60 | 6 | 8 | Actual |
| 4425 | 38.96 | 2023-01-04 | 71 | 6 | 8 | Actual |
| 35372 | 1419.29 | 2025-06-04 | 65 | 1 | 8 | Actual |
| 26329 | 1069.28 | 2024-10-03 | 80 | 2 | 8 | Actual |
| 20275 | 12837.68 | 2024-04-05 | 20 | 7 | 8 | Actual |
| 26330 | 661.70 | 2024-10-03 | 81 | 2 | 8 | Actual |
| 35409 | 935.95 | 2025-06-04 | 77 | 2 | 8 | Actual |
| 29762 | 61.69 | 2025-01-03 | 82 | 2 | 8 | Actual |
| 26374 | 7.00 | 2024-10-03 | 96 | 6 | 8 | Actual |
| 14119 | -359.52 | 2023-10-04 | 91 | 1 | 8 | Actual |
| 34297 | 175.33 | 2025-05-06 | 85 | 6 | 8 | Actual |
| 10038 | 257.15 | 2023-06-04 | 73 | 6 | 8 | Actual |
| 12299 | 110.17 | 2023-08-04 | 84 | 6 | 8 | Actual |
| 7742 | 229.87 | 2023-04-06 | 76 | 2 | 8 | Actual |
| 9919 | 480.00 | 2023-06-04 | 66 | 1 | 8 | Budget |
| 16103 | -365.58 | 2023-12-05 | 91 | 1 | 8 | Actual |
| 5478 | 3301.14 | 2023-02-04 | 61 | 2 | 8 | Actual |
| 34278 | 3214.78 | 2025-05-06 | 62 | 6 | 8 | Actual |
| 12332 | 23586.37 | 2023-08-04 | 32 | 7 | 8 | Actual |
| 27415 | 1485.96 | 2024-11-03 | 65 | 1 | 8 | Actual |
| 5546 | 91.99 | 2023-02-04 | 68 | 6 | 8 | Actual |
| 30863 | 476.85 | 2025-02-03 | 85 | 1 | 8 | Actual |
| 1094 | 213.21 | 2022-10-04 | 92 | 6 | 8 | Actual |
| 26310 | -577.70 | 2024-10-03 | 91 | 1 | 8 | Actual |
| 4362 | 200.00 | 2023-01-04 | 66 | 2 | 8 | Budget |
| 2250 | 1155168.08 | 2022-11-04 | 43 | 7 | 8 | Actual |
| 19153 | 114.72 | 2024-03-05 | 69 | 1 | 8 | Actual |
| 3191 | 738.97 | 2022-12-05 | 66 | 1 | 8 | Actual |
| 20271 | 112607.72 | 2024-04-05 | 14 | 7 | 8 | Actual |
| 30892 | 819.28 | 2025-02-03 | 87 | 2 | 8 | Actual |
| 7748 | 480.00 | 2023-04-06 | 80 | 2 | 8 | Budget |
| 23191 | 107.14 | 2024-07-04 | 71 | 1 | 8 | Actual |
| 38886 | 219.27 | 2025-09-04 | 68 | 6 | 8 | Actual |
| 7773 | 200.00 | 2023-04-06 | 54 | 6 | 8 | Budget |
| 14201 | 22798.48 | 2023-10-04 | 24 | 7 | 8 | Actual |
| 1010 | 222.30 | 2022-10-04 | 74 | 2 | 8 | Actual |
| 27433 | 348.06 | 2024-11-03 | 89 | 1 | 8 | Actual |
| 947 | 3840.55 | 2022-10-04 | 62 | 1 | 8 | Actual |
| 15109 | 585.94 | 2023-11-04 | 73 | 1 | 8 | Actual |
| 38830 | 975.34 | 2025-09-04 | 76 | 1 | 8 | Actual |
| 29725 | 143.51 | 2025-01-03 | 69 | 1 | 8 | Actual |
| 19248 | 84798.12 | 2024-03-05 | 21 | 7 | 8 | Actual |
| 1006 | 37.45 | 2022-10-04 | 71 | 2 | 8 | Actual |
| 8801 | 2300.00 | 2023-05-07 | 62 | 1 | 8 | Budget |
| 16160 | 211.69 | 2023-12-05 | 84 | 6 | 8 | Actual |
| 6646 | 198.05 | 2023-03-06 | 94 | 2 | 8 | Actual |
| 16109 | 3890.55 | 2023-12-05 | 61 | 2 | 8 | Actual |
| 15187 | 118582.08 | 2023-11-04 | 94 | 6 | 8 | Actual |
| 16190 | 24662.15 | 2023-12-05 | 33 | 7 | 8 | Actual |
| 8937 | 80.00 | 2023-05-07 | 83 | 6 | 8 | Budget |
| 29822 | 6628.48 | 2025-01-03 | 23 | 7 | 8 | Actual |
| 1084 | 90.00 | 2022-10-04 | 83 | 6 | 8 | Budget |
| 28624 | 48788.35 | 2024-12-04 | 60 | 6 | 8 | Actual |
| 13298 | 260.18 | 2023-09-04 | 68 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2024-02-04 | 62 | 2 | 8 | Actual |
| 5609 | 24522.75 | 2023-02-04 | 38 | 7 | 8 | Actual |
| 28610 | 193.51 | 2024-12-04 | 84 | 2 | 8 | Actual |
| 17169 | 3698.12 | 2024-01-04 | 54 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2025-08-04 | 80 | 6 | 8 | Actual |
| 35370 | 8619.42 | 2025-06-04 | 61 | 1 | 8 | Actual |
| 29721 | 1419.29 | 2025-01-03 | 65 | 1 | 8 | Actual |
| 13352 | 285.93 | 2023-09-04 | 74 | 2 | 8 | Actual |
| 26381 | 27266.74 | 2024-10-03 | 8 | 7 | 8 | Actual |
| 33152 | 12939.20 | 2025-04-05 | 57 | 6 | 8 | Actual |
| 18151 | 443.51 | 2024-02-04 | 73 | 1 | 8 | Actual |
| 4472 | 9875.51 | 2023-01-04 | 20 | 7 | 8 | Actual |
| 20279 | 25003.06 | 2024-04-05 | 24 | 7 | 8 | Actual |
| 20244 | 1902.63 | 2024-04-05 | 72 | 6 | 8 | Actual |
| 6584 | 50.00 | 2023-03-06 | 82 | 1 | 8 | Budget |
| 33119 | 14.00 | 2025-04-05 | 96 | 1 | 8 | Actual |
| 8960 | 65679.58 | 2023-05-07 | 14 | 7 | 8 | Actual |
| 5480 | 1501.11 | 2023-02-04 | 62 | 2 | 8 | Actual |
| 27518 | 28201.61 | 2024-11-03 | 28 | 7 | 8 | Actual |
| 17162 | 160.18 | 2024-01-04 | 90 | 2 | 8 | Actual |
| 32068 | 18710.52 | 2025-03-05 | 18 | 7 | 8 | Actual |
| 24248 | 34068.38 | 2024-08-03 | 63 | 6 | 8 | Actual |
| 3247 | 50.00 | 2022-12-05 | 71 | 2 | 8 | Budget |
| 3237 | 200.00 | 2022-12-05 | 65 | 2 | 8 | Budget |
| 30867 | -647.39 | 2025-02-03 | 91 | 1 | 8 | Actual |
| 24299 | 31548.64 | 2024-08-03 | 38 | 7 | 8 | Actual |
| 27426 | 2049.60 | 2024-11-03 | 80 | 1 | 8 | Actual |
| 3260 | 280.00 | 2022-12-05 | 81 | 2 | 8 | Budget |
| 2141 | 380.00 | 2022-11-04 | 80 | 2 | 8 | Budget |
| 11073 | 502.61 | 2023-07-05 | 92 | 1 | 8 | Actual |
| 10058 | 70.00 | 2023-06-04 | 85 | 6 | 8 | Budget |
| 19211 | 304.12 | 2024-03-05 | 66 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-10-04 | 77 | 1 | 8 | Budget |
| 37786 | 2429008.01 | 2025-08-04 | 46 | 7 | 8 | Actual |
| 5518 | -159.52 | 2023-02-04 | 91 | 2 | 8 | Actual |
| 7848 | 141518.87 | 2023-04-06 | 29 | 7 | 8 | Actual |
| 19265 | 22298.47 | 2024-03-05 | 100 | 7 | 8 | Actual |
| 18225 | 273.81 | 2024-02-04 | 90 | 6 | 8 | Actual |
| 20253 | 222.30 | 2024-04-05 | 83 | 6 | 8 | Actual |
| 2078 | 200.00 | 2022-11-04 | 68 | 1 | 8 | Budget |
| 28648 | 267.75 | 2024-12-04 | 90 | 6 | 8 | Actual |
| 4470 | 10395.21 | 2023-01-04 | 18 | 7 | 8 | Actual |
| 5444 | 496.54 | 2023-02-04 | 73 | 1 | 8 | Actual |
| 14111 | 931.40 | 2023-10-04 | 81 | 1 | 8 | Actual |
| 22275 | 1432.93 | 2024-06-03 | 72 | 6 | 8 | Actual |
| 25306 | 1389.00 | 2024-09-03 | 97 | 6 | 8 | Actual |
| 8808 | 382.91 | 2023-05-07 | 67 | 1 | 8 | Actual |
| 6722 | 10290.67 | 2023-03-06 | 20 | 7 | 8 | Actual |
| 12328 | 20742.38 | 2023-08-04 | 24 | 7 | 8 | Actual |
| 35371 | 7661.83 | 2025-06-04 | 62 | 1 | 8 | Actual |
| 27460 | 1092.01 | 2024-11-03 | 87 | 2 | 8 | Actual |
| 18227 | 364.72 | 2024-02-04 | 92 | 6 | 8 | Actual |
Generated 2025-11-04 02:34:36.509 UTC