[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17195 | 160.18 | 2024-01-08 | 89 | 6 | 8 | Actual |
| 36610 | 708199.13 | 2025-07-09 | 101 | 6 | 8 | Actual |
| 15142 | 649.58 | 2023-11-08 | 80 | 2 | 8 | Actual |
| 10053 | 80.00 | 2023-06-08 | 83 | 6 | 8 | Budget |
| 8840 | -238.31 | 2023-05-11 | 91 | 1 | 8 | Actual |
| 6715 | 26863.70 | 2023-03-10 | 7 | 7 | 8 | Actual |
| 17185 | 5992.10 | 2024-01-08 | 76 | 6 | 8 | Actual |
| 28625 | 5007.24 | 2024-12-08 | 61 | 6 | 8 | Actual |
| 29760 | 1013.22 | 2025-01-07 | 80 | 2 | 8 | Actual |
| 6680 | 220.00 | 2023-03-10 | 73 | 6 | 8 | Budget |
| 12247 | 167.75 | 2023-08-08 | 92 | 2 | 8 | Actual |
| 34314 | 243272.28 | 2025-05-10 | 15 | 7 | 8 | Actual |
| 34277 | 4132.98 | 2025-05-10 | 61 | 6 | 8 | Actual |
| 31995 | 14.00 | 2025-03-09 | 96 | 1 | 8 | Actual |
| 12254 | 29.87 | 2023-08-08 | 54 | 6 | 8 | Actual |
| 13468 | 71505.44 | 2023-09-08 | 39 | 7 | 8 | Actual |
| 36547 | 44327.66 | 2025-07-09 | 60 | 2 | 8 | Actual |
| 3272 | 101.08 | 2022-12-09 | 89 | 2 | 8 | Actual |
| 5577 | 120.78 | 2023-02-08 | 89 | 6 | 8 | Actual |
| 13286 | 42800.00 | 2023-09-08 | 60 | 1 | 8 | Budget |
| 26321 | 202.60 | 2024-10-07 | 68 | 2 | 8 | Actual |
| 10051 | 20.00 | 2023-06-08 | 82 | 6 | 8 | Budget |
| 21309 | 191481.92 | 2024-05-10 | 29 | 7 | 8 | Actual |
| 19213 | 122.30 | 2024-03-09 | 68 | 6 | 8 | Actual |
| 12273 | 100.00 | 2023-08-08 | 67 | 6 | 8 | Budget |
| 16080 | 82361.71 | 2023-12-09 | 60 | 1 | 8 | Actual |
| 13343 | 100.00 | 2023-09-08 | 67 | 2 | 8 | Budget |
| 1038 | 2102.64 | 2022-10-08 | 52 | 6 | 8 | Actual |
| 28580 | 158.66 | 2024-12-08 | 82 | 1 | 8 | Actual |
| 37683 | 1310.20 | 2025-08-08 | 81 | 1 | 8 | Actual |
| 6640 | 380.00 | 2023-03-10 | 87 | 2 | 8 | Budget |
| 26352 | 393.51 | 2024-10-07 | 67 | 6 | 8 | Actual |
| 16168 | 6.00 | 2023-12-09 | 96 | 6 | 8 | Actual |
| 13437 | -203.46 | 2023-09-08 | 91 | 6 | 8 | Actual |
| 11210 | 51605.07 | 2023-07-09 | 37 | 7 | 8 | Actual |
| 22312 | 189609.16 | 2024-06-07 | 29 | 7 | 8 | Actual |
| 19258 | 126307.98 | 2024-03-09 | 35 | 7 | 8 | Actual |
| 17134 | 396.54 | 2024-01-08 | 90 | 1 | 8 | Actual |
| 3217 | 304.12 | 2022-12-09 | 83 | 1 | 8 | Actual |
| 30943 | 18710.52 | 2025-02-07 | 18 | 7 | 8 | Actual |
| 27512 | 59618.86 | 2024-11-07 | 19 | 7 | 8 | Actual |
| 5593 | 167164.80 | 2023-02-08 | 15 | 7 | 8 | Actual |
| 26294 | 119.27 | 2024-10-07 | 69 | 1 | 8 | Actual |
| 35473 | 6628.48 | 2025-06-08 | 23 | 7 | 8 | Actual |
| 11164 | 185.93 | 2023-07-09 | 78 | 6 | 8 | Actual |
| 6708 | 4.00 | 2023-03-10 | 96 | 6 | 8 | Actual |
| 8859 | 31.38 | 2023-05-11 | 69 | 2 | 8 | Actual |
| 8878 | 90.00 | 2023-05-11 | 83 | 2 | 8 | Budget |
| 36532 | 573.82 | 2025-07-09 | 78 | 1 | 8 | Actual |
| 12233 | 200.00 | 2023-08-08 | 81 | 2 | 8 | Budget |
| 17208 | 235316.07 | 2024-01-08 | 13 | 7 | 8 | Actual |
| 4348 | -220.13 | 2023-01-08 | 91 | 1 | 8 | Actual |
| 11155 | 205.63 | 2023-07-09 | 73 | 6 | 8 | Actual |
| 13420 | 100.00 | 2023-09-08 | 78 | 6 | 8 | Budget |
| 7753 | 32.90 | 2023-04-10 | 82 | 2 | 8 | Actual |
| 6691 | 414.73 | 2023-03-10 | 81 | 6 | 8 | Actual |
| 35453 | 323.81 | 2025-06-08 | 90 | 6 | 8 | Actual |
| 8959 | 91483.09 | 2023-05-11 | 13 | 7 | 8 | Actual |
| 3215 | 50.00 | 2022-12-09 | 82 | 1 | 8 | Budget |
| 14147 | -139.83 | 2023-10-08 | 91 | 2 | 8 | Actual |
| 29790 | 622.30 | 2025-01-07 | 74 | 6 | 8 | Actual |
| 27436 | 713.22 | 2024-11-07 | 92 | 1 | 8 | Actual |
| 22274 | 48.05 | 2024-06-07 | 71 | 6 | 8 | Actual |
| 13306 | 648.06 | 2023-09-08 | 76 | 1 | 8 | Actual |
| 22250 | 43.51 | 2024-06-07 | 82 | 2 | 8 | Actual |
| 29764 | 176.84 | 2025-01-07 | 84 | 2 | 8 | Actual |
| 37714 | 272.30 | 2025-08-08 | 84 | 2 | 8 | Actual |
| 38860 | 231.39 | 2025-09-08 | 78 | 2 | 8 | Actual |
| 24192 | 369.27 | 2024-08-07 | 68 | 1 | 8 | Actual |
| 18226 | -217.10 | 2024-02-08 | 91 | 6 | 8 | Actual |
| 7749 | 511.70 | 2023-04-10 | 80 | 2 | 8 | Actual |
| 18253 | 196812.32 | 2024-02-08 | 35 | 7 | 8 | Actual |
| 25223 | 251.09 | 2024-09-07 | 68 | 1 | 8 | Actual |
| 34226 | 692.00 | 2025-05-10 | 73 | 1 | 8 | Actual |
| 6682 | 354.12 | 2023-03-10 | 74 | 6 | 8 | Actual |
| 11102 | 100.00 | 2023-07-09 | 78 | 2 | 8 | Budget |
| 3359 | 18971.13 | 2022-12-09 | 33 | 7 | 8 | Actual |
| 10087 | 76916.15 | 2023-06-08 | 31 | 7 | 8 | Actual |
| 30892 | 819.28 | 2025-02-07 | 87 | 2 | 8 | Actual |
| 19150 | 1031.40 | 2024-03-09 | 66 | 1 | 8 | Actual |
| 16160 | 211.69 | 2023-12-09 | 84 | 6 | 8 | Actual |
| 4484 | 43374.62 | 2023-01-08 | 37 | 7 | 8 | Actual |
| 5510 | 90.00 | 2023-02-08 | 84 | 2 | 8 | Budget |
| 18161 | 231.39 | 2024-02-08 | 85 | 1 | 8 | Actual |
| 11193 | 116932.05 | 2023-07-09 | 13 | 7 | 8 | Actual |
| 33135 | 1002.61 | 2025-04-09 | 80 | 2 | 8 | Actual |
| 25329 | 116100.21 | 2024-09-07 | 35 | 7 | 8 | Actual |
| 3361 | 70106.93 | 2022-12-09 | 35 | 7 | 8 | Actual |
| 19243 | 150525.10 | 2024-03-09 | 14 | 7 | 8 | Actual |
| 22288 | 141.99 | 2024-06-07 | 89 | 6 | 8 | Actual |
| 13360 | 655.64 | 2023-09-08 | 80 | 2 | 8 | Actual |
| 26363 | 648.06 | 2024-10-07 | 81 | 6 | 8 | Actual |
| 25303 | 331.39 | 2024-09-07 | 92 | 6 | 8 | Actual |
| 10009 | 18309.00 | 2023-06-08 | 53 | 6 | 8 | Actual |
| 10082 | 9005.79 | 2023-06-08 | 22 | 7 | 8 | Actual |
| 8833 | 199.57 | 2023-05-11 | 84 | 1 | 8 | Actual |
| 20270 | 167134.50 | 2024-04-09 | 13 | 7 | 8 | Actual |
| 29784 | 372.30 | 2025-01-07 | 67 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2022-11-08 | 62 | 1 | 8 | Budget |
| 28597 | 351.09 | 2024-12-08 | 67 | 2 | 8 | Actual |
| 14104 | 107.14 | 2023-10-08 | 71 | 1 | 8 | Actual |
| 27510 | 287980.69 | 2024-11-07 | 15 | 7 | 8 | Actual |
| 13411 | 276.84 | 2023-09-08 | 73 | 6 | 8 | Actual |
| 3265 | 114.72 | 2022-12-09 | 83 | 2 | 8 | Actual |
| 17117 | 334.42 | 2024-01-08 | 67 | 1 | 8 | Actual |
| 29808 | 34500.00 | 2025-01-07 | 99 | 6 | 8 | Actual |
| 3352 | 8828.52 | 2022-12-09 | 22 | 7 | 8 | Actual |
| 12176 | 546.55 | 2023-08-08 | 76 | 1 | 8 | Actual |
| 3328 | 70.00 | 2022-12-09 | 85 | 6 | 8 | Budget |
| 26302 | 1475.35 | 2024-10-07 | 81 | 1 | 8 | Actual |
| 27513 | 18148.39 | 2024-11-07 | 20 | 7 | 8 | Actual |
| 23211 | 36604.79 | 2024-07-08 | 60 | 2 | 8 | Actual |
| 6720 | 10395.21 | 2023-03-10 | 18 | 7 | 8 | Actual |
| 38914 | 26353.09 | 2025-09-08 | 8 | 7 | 8 | Actual |
| 14116 | 1228.38 | 2023-10-08 | 87 | 1 | 8 | Actual |
| 20281 | 195236.54 | 2024-04-09 | 29 | 7 | 8 | Actual |
| 32011 | 1158.68 | 2025-03-09 | 80 | 2 | 8 | Actual |
| 8920 | 2013.24 | 2023-05-11 | 72 | 6 | 8 | Actual |
| 25224 | 70.78 | 2024-09-07 | 69 | 1 | 8 | Actual |
| 13391 | 34151.72 | 2023-09-08 | 60 | 6 | 8 | Actual |
| 16123 | 458.67 | 2023-12-09 | 81 | 2 | 8 | Actual |
| 20282 | 80735.92 | 2024-04-09 | 31 | 7 | 8 | Actual |
| 11044 | 90.00 | 2023-07-09 | 71 | 1 | 8 | Budget |
| 38843 | 828.37 | 2025-09-08 | 92 | 1 | 8 | Actual |
| 15211 | 107056.11 | 2023-11-08 | 34 | 7 | 8 | Actual |
| 29744 | 13.00 | 2025-01-07 | 96 | 1 | 8 | Actual |
| 7820 | 85.93 | 2023-04-10 | 85 | 6 | 8 | Actual |
| 30915 | 567.76 | 2025-02-07 | 73 | 6 | 8 | Actual |
| 12282 | 220.78 | 2023-08-08 | 73 | 6 | 8 | Actual |
| 3246 | 41.99 | 2022-12-09 | 71 | 2 | 8 | Actual |
| 35415 | 182.90 | 2025-06-08 | 84 | 2 | 8 | Actual |
| 5486 | 100.00 | 2023-02-08 | 67 | 2 | 8 | Budget |
| 25244 | 274112.25 | 2024-09-07 | 12 | 2 | 8 | Actual |
| 15140 | 540.49 | 2023-11-08 | 77 | 2 | 8 | Actual |
| 11170 | 43.51 | 2023-07-09 | 82 | 6 | 8 | Actual |
| 26296 | 828.37 | 2024-10-07 | 73 | 1 | 8 | Actual |
| 29829 | 122313.97 | 2025-01-07 | 34 | 7 | 8 | Actual |
| 19252 | 20154.49 | 2024-03-09 | 28 | 7 | 8 | Actual |
| 960 | 300.00 | 2022-10-08 | 73 | 1 | 8 | Budget |
| 19208 | 2417.79 | 2024-03-09 | 62 | 6 | 8 | Actual |
| 36544 | 526.85 | 2025-07-09 | 94 | 1 | 8 | Actual |
| 12300 | 90.00 | 2023-08-08 | 84 | 6 | 8 | Budget |
| 17151 | 298.06 | 2024-01-08 | 76 | 2 | 8 | Actual |
| 30889 | 207.15 | 2025-02-07 | 83 | 2 | 8 | Actual |
| 14105 | 496.54 | 2023-10-08 | 73 | 1 | 8 | Actual |
| 24298 | 143596.18 | 2024-08-07 | 37 | 7 | 8 | Actual |
| 38934 | 98065.03 | 2025-09-08 | 39 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2023-08-08 | 31 | 7 | 8 | Actual |
| 11116 | 546.55 | 2023-07-09 | 87 | 2 | 8 | Actual |
| 35424 | 8451.24 | 2025-06-08 | 52 | 6 | 8 | Actual |
| 16125 | 157.14 | 2023-12-09 | 83 | 2 | 8 | Actual |
| 23187 | 670.79 | 2024-07-08 | 66 | 1 | 8 | Actual |
| 8943 | 280.00 | 2023-05-11 | 87 | 6 | 8 | Budget |
| 23230 | 122.30 | 2024-07-08 | 85 | 2 | 8 | Actual |
| 5558 | 5289.06 | 2023-02-08 | 76 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-10-08 | 82 | 6 | 8 | Actual |
| 32003 | 202.60 | 2025-03-09 | 68 | 2 | 8 | Actual |
| 28637 | 11764.94 | 2024-12-08 | 76 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2023-01-08 | 76 | 6 | 8 | Budget |
| 5596 | 9458.83 | 2023-02-08 | 20 | 7 | 8 | Actual |
| 11035 | 928.37 | 2023-07-09 | 65 | 1 | 8 | Actual |
| 11062 | 295.03 | 2023-07-09 | 83 | 1 | 8 | Actual |
| 8863 | 220.78 | 2023-05-11 | 73 | 2 | 8 | Actual |
| 27504 | 1426904.94 | 2024-11-07 | 4 | 7 | 8 | Actual |
| 3367 | 223654.83 | 2022-12-09 | 46 | 7 | 8 | Actual |
| 1111 | 59702.19 | 2022-10-08 | 21 | 7 | 8 | Actual |
| 19155 | 714.73 | 2024-03-09 | 73 | 1 | 8 | Actual |
| 22318 | 82870.81 | 2024-06-07 | 37 | 7 | 8 | Actual |
| 26358 | 657.15 | 2024-10-07 | 74 | 6 | 8 | Actual |
| 13298 | 260.18 | 2023-09-08 | 68 | 1 | 8 | Actual |
| 15198 | 288230.69 | 2023-11-08 | 15 | 7 | 8 | Actual |
| 2236 | 9005.79 | 2022-11-08 | 22 | 7 | 8 | Actual |
| 10022 | 24410.63 | 2023-06-08 | 63 | 6 | 8 | Actual |
| 2130 | 220.00 | 2022-11-08 | 73 | 2 | 8 | Budget |
| 7735 | 31.38 | 2023-04-10 | 69 | 2 | 8 | Actual |
| 30933 | 1704.00 | 2025-02-07 | 97 | 6 | 8 | Actual |
| 13318 | 288.97 | 2023-09-08 | 83 | 1 | 8 | Actual |
| 20195 | 1364.74 | 2024-04-09 | 87 | 1 | 8 | Actual |
| 8876 | 38.96 | 2023-05-11 | 82 | 2 | 8 | Actual |
| 10041 | 4840.57 | 2023-06-08 | 76 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2023-08-08 | 57 | 6 | 8 | Budget |
| 24289 | 4834.50 | 2024-08-07 | 23 | 7 | 8 | Actual |
| 16142 | 3943.58 | 2023-12-09 | 62 | 6 | 8 | Actual |
| 27449 | 457.15 | 2024-11-07 | 73 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2024-06-07 | 61 | 6 | 8 | Actual |
| 10039 | 200.00 | 2023-06-08 | 74 | 6 | 8 | Budget |
| 28642 | 61.69 | 2024-12-08 | 82 | 6 | 8 | Actual |
| 28653 | 2816.00 | 2024-12-08 | 97 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-07-09 | 83 | 6 | 8 | Budget |
| 3314 | 507.15 | 2022-12-09 | 77 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2023-09-08 | 61 | 6 | 8 | Budget |
| 7716 | -230.73 | 2023-04-10 | 91 | 1 | 8 | Actual |
| 17159 | 101.08 | 2024-01-08 | 85 | 2 | 8 | Actual |
| 7673 | 30900.00 | 2023-04-10 | 60 | 1 | 8 | Budget |
| 20180 | 501.09 | 2024-04-09 | 67 | 1 | 8 | Actual |
| 13375 | 193.51 | 2023-09-08 | 90 | 2 | 8 | Actual |
| 35375 | 493.51 | 2025-06-08 | 68 | 1 | 8 | Actual |
| 5572 | 123.81 | 2023-02-08 | 84 | 6 | 8 | Actual |
| 36635 | 42889.76 | 2025-07-09 | 40 | 7 | 8 | Actual |
| 5561 | 100.00 | 2023-02-08 | 78 | 6 | 8 | Budget |
| 30928 | 422.30 | 2025-02-07 | 90 | 6 | 8 | Actual |
| 12203 | 16000.00 | 2023-08-08 | 60 | 2 | 8 | Budget |
| 18198 | 5964.83 | 2024-02-08 | 54 | 6 | 8 | Actual |
| 28566 | 5042.08 | 2024-12-08 | 62 | 1 | 8 | Actual |
| 20231 | 21407.54 | 2024-04-09 | 53 | 6 | 8 | Actual |
| 6629 | 623.82 | 2023-03-10 | 80 | 2 | 8 | Actual |
| 2090 | 200.00 | 2022-11-08 | 78 | 1 | 8 | Budget |
| 15208 | 74910.05 | 2023-11-08 | 31 | 7 | 8 | Actual |
| 8844 | 172828.54 | 2023-05-11 | 12 | 2 | 8 | Actual |
| 26395 | 43754.93 | 2024-10-07 | 32 | 7 | 8 | Actual |
| 16100 | 1228.38 | 2023-12-09 | 87 | 1 | 8 | Actual |
| 30935 | 787618.79 | 2025-02-07 | 101 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2023-01-08 | 60 | 1 | 8 | Budget |
| 21247 | 195.02 | 2024-05-10 | 83 | 2 | 8 | Actual |
| 8896 | 2.60 | 2023-05-11 | 54 | 6 | 8 | Actual |
| 978 | 235.93 | 2022-10-08 | 84 | 1 | 8 | Actual |
| 36555 | 107.14 | 2025-07-09 | 71 | 2 | 8 | Actual |
| 6565 | 369.27 | 2023-03-10 | 68 | 1 | 8 | Actual |
| 36619 | 59618.86 | 2025-07-09 | 19 | 7 | 8 | Actual |
| 19212 | 160.18 | 2024-03-09 | 67 | 6 | 8 | Actual |
| 30871 | 278291.12 | 2025-02-07 | 12 | 2 | 8 | Actual |
| 37757 | 1660.00 | 2025-08-08 | 97 | 6 | 8 | Actual |
| 30940 | 219176.38 | 2025-02-07 | 13 | 7 | 8 | Actual |
| 7791 | 151.08 | 2023-04-10 | 67 | 6 | 8 | Actual |
| 26406 | 243328.93 | 2024-10-07 | 46 | 7 | 8 | Actual |
| 5447 | 278.36 | 2023-02-08 | 74 | 1 | 8 | Actual |
| 15132 | 342.00 | 2023-11-08 | 66 | 2 | 8 | Actual |
| 10077 | 159241.93 | 2023-06-08 | 15 | 7 | 8 | Actual |
| 33157 | 570.79 | 2025-04-09 | 65 | 6 | 8 | Actual |
| 3321 | 30.00 | 2022-12-09 | 82 | 6 | 8 | Budget |
| 2128 | 49.57 | 2022-11-08 | 71 | 2 | 8 | Actual |
| 24281 | 200312.39 | 2024-08-07 | 13 | 7 | 8 | Actual |
| 7803 | 2693.56 | 2023-04-10 | 76 | 6 | 8 | Actual |
| 19149 | 1134.44 | 2024-03-09 | 65 | 1 | 8 | Actual |
| 24215 | 5690.58 | 2024-08-07 | 61 | 2 | 8 | Actual |
| 5571 | 80.00 | 2023-02-08 | 84 | 6 | 8 | Budget |
| 12257 | 257105.87 | 2023-08-08 | 56 | 6 | 8 | Actual |
| 6689 | 480.00 | 2023-03-10 | 80 | 6 | 8 | Budget |
| 16105 | 484.42 | 2023-12-09 | 94 | 1 | 8 | Actual |
| 5592 | 74294.89 | 2023-02-08 | 14 | 7 | 8 | Actual |
| 37767 | 18710.52 | 2025-08-08 | 18 | 7 | 8 | Actual |
| 34236 | 373.82 | 2025-05-10 | 85 | 1 | 8 | Actual |
| 6645 | 235.93 | 2023-03-10 | 92 | 2 | 8 | Actual |
| 24204 | 270.78 | 2024-08-07 | 84 | 1 | 8 | Actual |
| 36587 | 85.93 | 2025-07-09 | 69 | 6 | 8 | Actual |
| 17173 | 4928.45 | 2024-01-08 | 61 | 6 | 8 | Actual |
| 6695 | 100.00 | 2023-03-10 | 83 | 6 | 8 | Budget |
| 38879 | 60776.46 | 2025-09-08 | 60 | 6 | 8 | Actual |
| 11094 | 120.00 | 2023-07-09 | 73 | 2 | 8 | Budget |
| 15156 | 90807.32 | 2023-11-08 | 53 | 6 | 8 | Actual |
Generated 2025-11-07 09:12:07.514 UTC