[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 375 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15132 | 342.00 | 2023-11-08 | 66 | 2 | 8 | Actual |
| 15114 | 1751.11 | 2023-11-08 | 80 | 1 | 8 | Actual |
| 27452 | 1037.46 | 2024-11-07 | 77 | 2 | 8 | Actual |
| 6739 | 686032.70 | 2023-03-10 | 46 | 7 | 8 | Actual |
| 18169 | 328376.90 | 2024-02-08 | 12 | 2 | 8 | Actual |
| 4474 | 8828.52 | 2023-01-08 | 22 | 7 | 8 | Actual |
| 24213 | 278235.05 | 2024-08-07 | 12 | 2 | 8 | Actual |
| 5477 | 1900.00 | 2023-02-08 | 61 | 2 | 8 | Budget |
| 20215 | 851.10 | 2024-04-09 | 77 | 2 | 8 | Actual |
| 3356 | 138627.91 | 2022-12-09 | 29 | 7 | 8 | Actual |
| 18207 | 255.63 | 2024-02-08 | 67 | 6 | 8 | Actual |
| 26307 | 1910.21 | 2024-10-07 | 87 | 1 | 8 | Actual |
| 7694 | 380.00 | 2023-04-10 | 76 | 1 | 8 | Budget |
| 22247 | 191.99 | 2024-06-07 | 78 | 2 | 8 | Actual |
| 11163 | 100.00 | 2023-07-09 | 78 | 6 | 8 | Budget |
| 36525 | 573.82 | 2025-07-09 | 68 | 1 | 8 | Actual |
| 2250 | 1155168.08 | 2022-11-08 | 43 | 7 | 8 | Actual |
| 36628 | 42889.76 | 2025-07-09 | 32 | 7 | 8 | Actual |
| 22266 | 3313.26 | 2024-06-07 | 61 | 6 | 8 | Actual |
| 7740 | 200.00 | 2023-04-10 | 74 | 2 | 8 | Budget |
| 2157 | 269.27 | 2022-11-08 | 92 | 2 | 8 | Actual |
| 23194 | 648.06 | 2024-07-08 | 76 | 1 | 8 | Actual |
| 6663 | 950.00 | 2023-03-10 | 62 | 6 | 8 | Budget |
| 5612 | 1390055.14 | 2023-02-08 | 43 | 7 | 8 | Actual |
| 16158 | 67.75 | 2023-12-09 | 82 | 6 | 8 | Actual |
| 20177 | 7810.32 | 2024-04-09 | 62 | 1 | 8 | Actual |
| 7737 | 50.00 | 2023-04-10 | 71 | 2 | 8 | Budget |
| 17213 | 12296.76 | 2024-01-08 | 20 | 7 | 8 | Actual |
| 24294 | 28471.31 | 2024-08-07 | 32 | 7 | 8 | Actual |
| 36621 | 116247.19 | 2025-07-09 | 21 | 7 | 8 | Actual |
| 11089 | 80.00 | 2023-07-09 | 68 | 2 | 8 | Budget |
| 12223 | 335.94 | 2023-08-08 | 74 | 2 | 8 | Actual |
| 25312 | 24621.24 | 2024-09-07 | 8 | 7 | 8 | Actual |
| 21271 | 49.57 | 2024-05-10 | 71 | 6 | 8 | Actual |
| 20275 | 12837.68 | 2024-04-09 | 20 | 7 | 8 | Actual |
| 33097 | 1273.83 | 2025-04-09 | 66 | 1 | 8 | Actual |
| 29740 | 638.97 | 2025-01-07 | 90 | 1 | 8 | Actual |
| 24209 | -323.16 | 2024-08-07 | 91 | 1 | 8 | Actual |
| 15202 | 86110.26 | 2023-11-08 | 21 | 7 | 8 | Actual |
| 12169 | 49.57 | 2023-08-08 | 69 | 1 | 8 | Actual |
| 19216 | 1782.93 | 2024-03-09 | 72 | 6 | 8 | Actual |
| 19214 | 34.42 | 2024-03-09 | 69 | 6 | 8 | Actual |
| 21256 | 5.00 | 2024-05-10 | 96 | 2 | 8 | Actual |
| 14119 | -359.52 | 2023-10-08 | 91 | 1 | 8 | Actual |
| 13357 | 534.42 | 2023-09-08 | 77 | 2 | 8 | Actual |
| 10027 | 200.00 | 2023-06-08 | 66 | 6 | 8 | Budget |
| 22229 | -298.91 | 2024-06-07 | 91 | 1 | 8 | Actual |
| 36624 | 32921.39 | 2025-07-09 | 24 | 7 | 8 | Actual |
| 36572 | 213.21 | 2025-07-09 | 94 | 2 | 8 | Actual |
| 13314 | 480.00 | 2023-09-08 | 81 | 1 | 8 | Budget |
| 13360 | 655.64 | 2023-09-08 | 80 | 2 | 8 | Actual |
| 30917 | 7252.73 | 2025-02-07 | 76 | 6 | 8 | Actual |
| 7697 | 650.00 | 2023-04-10 | 77 | 1 | 8 | Budget |
| 13400 | 200.00 | 2023-09-08 | 66 | 6 | 8 | Budget |
| 2190 | 1154.13 | 2022-11-08 | 72 | 6 | 8 | Actual |
| 11112 | 80.00 | 2023-07-09 | 84 | 2 | 8 | Budget |
| 30941 | 138811.24 | 2025-02-07 | 14 | 7 | 8 | Actual |
| 21282 | 146.54 | 2024-05-10 | 84 | 6 | 8 | Actual |
| 25222 | 334.42 | 2024-09-07 | 67 | 1 | 8 | Actual |
| 28611 | 181.39 | 2024-12-08 | 85 | 2 | 8 | Actual |
| 34306 | 34500.00 | 2025-05-10 | 99 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-09-07 | 72 | 6 | 8 | Actual |
| 25321 | 4787.53 | 2024-09-07 | 23 | 7 | 8 | Actual |
| 10068 | 34500.00 | 2023-06-08 | 99 | 6 | 8 | Actual |
| 1062 | 25.32 | 2022-10-08 | 69 | 6 | 8 | Actual |
| 8846 | 16600.00 | 2023-05-11 | 60 | 2 | 8 | Budget |
| 9950 | 650.00 | 2023-06-08 | 87 | 1 | 8 | Budget |
| 3307 | 213.21 | 2022-12-09 | 73 | 6 | 8 | Actual |
| 6617 | 50.00 | 2023-03-10 | 71 | 2 | 8 | Budget |
| 14142 | 117.75 | 2023-10-08 | 84 | 2 | 8 | Actual |
| 34325 | 41156.39 | 2025-05-10 | 32 | 7 | 8 | Actual |
| 7730 | 200.00 | 2023-04-10 | 66 | 2 | 8 | Budget |
| 14114 | 301.09 | 2023-10-08 | 84 | 1 | 8 | Actual |
| 3351 | 60276.45 | 2022-12-09 | 21 | 7 | 8 | Actual |
| 7715 | 290.48 | 2023-04-10 | 90 | 1 | 8 | Actual |
| 2155 | 202.60 | 2022-11-08 | 90 | 2 | 8 | Actual |
| 31997 | 47324.69 | 2025-03-09 | 60 | 2 | 8 | Actual |
| 18175 | 213.21 | 2024-02-08 | 67 | 2 | 8 | Actual |
| 966 | 1123.83 | 2022-10-08 | 77 | 1 | 8 | Actual |
| 33171 | 73.81 | 2025-04-09 | 82 | 6 | 8 | Actual |
| 12325 | 55970.31 | 2023-08-08 | 21 | 7 | 8 | Actual |
| 15120 | 1501.11 | 2023-11-08 | 87 | 1 | 8 | Actual |
| 1057 | 220.78 | 2022-10-08 | 66 | 6 | 8 | Actual |
| 3314 | 507.15 | 2022-12-09 | 77 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2023-09-08 | 61 | 6 | 8 | Budget |
| 16191 | 117245.69 | 2023-12-09 | 34 | 7 | 8 | Actual |
| 15153 | 208.66 | 2023-11-08 | 94 | 2 | 8 | Actual |
| 11165 | 669.28 | 2023-07-09 | 80 | 6 | 8 | Actual |
| 10020 | 1546.56 | 2023-06-08 | 62 | 6 | 8 | Actual |
| 35438 | 79.87 | 2025-06-08 | 71 | 6 | 8 | Actual |
| 13362 | 200.00 | 2023-09-08 | 81 | 2 | 8 | Budget |
| 8856 | 100.00 | 2023-05-11 | 67 | 2 | 8 | Budget |
| 18145 | 546.55 | 2024-02-08 | 65 | 1 | 8 | Actual |
| 27460 | 1092.01 | 2024-11-07 | 87 | 2 | 8 | Actual |
| 6583 | 798.07 | 2023-03-10 | 81 | 1 | 8 | Actual |
| 37719 | -323.16 | 2025-08-08 | 91 | 2 | 8 | Actual |
| 3363 | 26822.79 | 2022-12-09 | 38 | 7 | 8 | Actual |
| 2077 | 231.39 | 2022-11-08 | 68 | 1 | 8 | Actual |
| 5530 | 23224.24 | 2023-02-08 | 57 | 6 | 8 | Actual |
| 34254 | 520.79 | 2025-05-10 | 73 | 2 | 8 | Actual |
| 20250 | 993.52 | 2024-04-09 | 80 | 6 | 8 | Actual |
| 4359 | 280.00 | 2023-01-08 | 65 | 2 | 8 | Budget |
| 3353 | 3682.97 | 2022-12-09 | 23 | 7 | 8 | Actual |
| 4360 | 508.67 | 2023-01-08 | 65 | 2 | 8 | Actual |
| 7736 | 23.81 | 2023-04-10 | 71 | 2 | 8 | Actual |
| 35397 | 43909.48 | 2025-06-08 | 60 | 2 | 8 | Actual |
| 32076 | 246937.50 | 2025-03-09 | 29 | 7 | 8 | Actual |
| 11186 | 34500.00 | 2023-07-09 | 99 | 6 | 8 | Actual |
| 35448 | 257.15 | 2025-06-08 | 83 | 6 | 8 | Actual |
| 959 | 90.00 | 2022-10-08 | 71 | 1 | 8 | Budget |
| 37765 | 119616.95 | 2025-08-08 | 14 | 7 | 8 | Actual |
| 4307 | 3300.00 | 2023-01-08 | 61 | 1 | 8 | Budget |
| 4425 | 38.96 | 2023-01-08 | 71 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2024-01-08 | 76 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-10-08 | 80 | 1 | 8 | Actual |
| 984 | 229.87 | 2022-10-08 | 89 | 1 | 8 | Actual |
| 37742 | 1201.10 | 2025-08-08 | 77 | 6 | 8 | Actual |
| 28670 | 29389.51 | 2024-12-08 | 28 | 7 | 8 | Actual |
| 24193 | 108.66 | 2024-08-07 | 69 | 1 | 8 | Actual |
| 11086 | 281.39 | 2023-07-09 | 66 | 2 | 8 | Actual |
| 15204 | 4739.05 | 2023-11-08 | 23 | 7 | 8 | Actual |
| 26363 | 648.06 | 2024-10-07 | 81 | 6 | 8 | Actual |
| 10098 | 16328.66 | 2023-06-08 | 100 | 7 | 8 | Actual |
| 22243 | 355.63 | 2024-06-07 | 73 | 2 | 8 | Actual |
| 1027 | 80.00 | 2022-10-08 | 84 | 2 | 8 | Budget |
| 3303 | 43.51 | 2022-12-09 | 71 | 6 | 8 | Actual |
| 22232 | 9.00 | 2024-06-07 | 96 | 1 | 8 | Actual |
| 37773 | 36656.31 | 2025-08-08 | 24 | 7 | 8 | Actual |
| 26397 | 98301.40 | 2024-10-07 | 34 | 7 | 8 | Actual |
| 30924 | 281.39 | 2025-02-07 | 84 | 6 | 8 | Actual |
| 35400 | 637.46 | 2025-06-08 | 65 | 2 | 8 | Actual |
| 2073 | 596.55 | 2022-11-08 | 66 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2023-04-10 | 60 | 2 | 8 | Budget |
| 2188 | 50.00 | 2022-11-08 | 71 | 6 | 8 | Budget |
| 38823 | 1111.71 | 2025-09-08 | 66 | 1 | 8 | Actual |
| 20293 | 23369.70 | 2024-04-09 | 100 | 7 | 8 | Actual |
| 6687 | 185.93 | 2023-03-10 | 78 | 6 | 8 | Actual |
| 14182 | 288.97 | 2023-10-08 | 92 | 6 | 8 | Actual |
| 24266 | 187.45 | 2024-08-07 | 85 | 6 | 8 | Actual |
| 19242 | 225788.62 | 2024-03-09 | 13 | 7 | 8 | Actual |
| 11144 | 254.12 | 2023-07-09 | 66 | 6 | 8 | Actual |
| 14098 | 5372.39 | 2023-10-08 | 62 | 1 | 8 | Actual |
| 4376 | 688.97 | 2023-01-08 | 77 | 2 | 8 | Actual |
| 29810 | 1095982.11 | 2025-01-07 | 4 | 7 | 8 | Actual |
| 29749 | 563.21 | 2025-01-07 | 65 | 2 | 8 | Actual |
| 11048 | 346.54 | 2023-07-09 | 74 | 1 | 8 | Actual |
| 3346 | 56402.13 | 2022-12-09 | 14 | 7 | 8 | Actual |
| 29741 | -509.52 | 2025-01-07 | 91 | 1 | 8 | Actual |
| 19230 | 196.54 | 2024-03-09 | 90 | 6 | 8 | Actual |
| 13304 | 200.00 | 2023-09-08 | 74 | 1 | 8 | Budget |
| 24244 | 42586.72 | 2024-08-07 | 57 | 6 | 8 | Actual |
| 34217 | 83358.69 | 2025-05-10 | 60 | 1 | 8 | Actual |
| 6572 | 200.00 | 2023-03-10 | 74 | 1 | 8 | Budget |
| 3278 | 11236.14 | 2022-12-09 | 52 | 6 | 8 | Actual |
| 17216 | 4739.05 | 2024-01-08 | 23 | 7 | 8 | Actual |
| 30951 | 244337.45 | 2025-02-07 | 29 | 7 | 8 | Actual |
| 2130 | 220.00 | 2022-11-08 | 73 | 2 | 8 | Budget |
| 24276 | 851739.68 | 2024-08-07 | 101 | 6 | 8 | Actual |
| 3325 | 90.00 | 2022-12-09 | 84 | 6 | 8 | Budget |
| 31994 | 473.82 | 2025-03-09 | 94 | 1 | 8 | Actual |
| 19185 | 460.18 | 2024-03-09 | 76 | 2 | 8 | Actual |
| 1028 | 60.00 | 2022-10-08 | 85 | 2 | 8 | Budget |
| 5591 | 112603.18 | 2023-02-08 | 13 | 7 | 8 | Actual |
| 8881 | 90.00 | 2023-05-11 | 84 | 2 | 8 | Budget |
| 10040 | 240.48 | 2023-06-08 | 74 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2025-07-09 | 20 | 7 | 8 | Actual |
| 19155 | 714.73 | 2024-03-09 | 73 | 1 | 8 | Actual |
| 38902 | 190.48 | 2025-09-08 | 89 | 6 | 8 | Actual |
| 11187 | 478300.00 | 2023-07-09 | 101 | 6 | 8 | Budget |
| 5523 | 68300.00 | 2023-02-08 | 52 | 6 | 8 | Budget |
| 38831 | 1755.66 | 2025-09-08 | 77 | 1 | 8 | Actual |
| 34299 | 188.96 | 2025-05-10 | 89 | 6 | 8 | Actual |
| 14205 | 30036.49 | 2023-10-08 | 32 | 7 | 8 | Actual |
| 30847 | 2001.12 | 2025-02-07 | 65 | 1 | 8 | Actual |
| 28590 | 15.00 | 2024-12-08 | 96 | 1 | 8 | Actual |
| 4328 | 945.04 | 2023-01-08 | 77 | 1 | 8 | Actual |
| 12332 | 23586.37 | 2023-08-08 | 32 | 7 | 8 | Actual |
| 9990 | 30.00 | 2023-06-08 | 82 | 2 | 8 | Budget |
| 19249 | 11708.88 | 2024-03-09 | 22 | 7 | 8 | Actual |
| 35411 | 1035.95 | 2025-06-08 | 80 | 2 | 8 | Actual |
| 28571 | 96.54 | 2024-12-08 | 69 | 1 | 8 | Actual |
| 7714 | 188.96 | 2023-04-10 | 89 | 1 | 8 | Actual |
| 31985 | 137.45 | 2025-03-09 | 82 | 1 | 8 | Actual |
| 18228 | 110653.14 | 2024-02-08 | 94 | 6 | 8 | Actual |
| 7754 | 90.00 | 2023-04-10 | 83 | 2 | 8 | Budget |
| 29814 | 259654.40 | 2025-01-07 | 13 | 7 | 8 | Actual |
| 38937 | 2748488.73 | 2025-09-08 | 46 | 7 | 8 | Actual |
| 12176 | 546.55 | 2023-08-08 | 76 | 1 | 8 | Actual |
| 3194 | 376.85 | 2022-12-09 | 67 | 1 | 8 | Actual |
| 21291 | 917.00 | 2024-05-10 | 97 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2025-06-08 | 80 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-11-08 | 72 | 6 | 8 | Actual |
| 6679 | 292.00 | 2023-03-10 | 73 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2023-08-08 | 76 | 6 | 8 | Budget |
| 3300 | 70.00 | 2022-12-09 | 68 | 6 | 8 | Budget |
| 1092 | 160.18 | 2022-10-08 | 90 | 6 | 8 | Actual |
| 29772 | 7.00 | 2025-01-07 | 96 | 2 | 8 | Actual |
| 24237 | -173.16 | 2024-08-07 | 91 | 2 | 8 | Actual |
| 17183 | 296.54 | 2024-01-08 | 73 | 6 | 8 | Actual |
| 4315 | 200.00 | 2023-01-08 | 67 | 1 | 8 | Budget |
| 19251 | 22062.10 | 2024-03-09 | 24 | 7 | 8 | Actual |
| 30856 | 2229.91 | 2025-02-07 | 77 | 1 | 8 | Actual |
| 33103 | 628.37 | 2025-04-09 | 74 | 1 | 8 | Actual |
| 35433 | 510.18 | 2025-06-08 | 65 | 6 | 8 | Actual |
| 35409 | 935.95 | 2025-06-08 | 77 | 2 | 8 | Actual |
| 34302 | 385.94 | 2025-05-10 | 92 | 6 | 8 | Actual |
| 986 | -280.73 | 2022-10-08 | 91 | 1 | 8 | Actual |
| 4442 | 280.00 | 2023-01-08 | 81 | 6 | 8 | Budget |
| 3334 | 279.87 | 2022-12-09 | 92 | 6 | 8 | Actual |
| 8915 | 60.00 | 2023-05-11 | 68 | 6 | 8 | Budget |
| 34267 | 367.75 | 2025-05-10 | 90 | 2 | 8 | Actual |
| 30849 | 887.46 | 2025-02-07 | 67 | 1 | 8 | Actual |
| 10074 | 15166.52 | 2023-06-08 | 8 | 7 | 8 | Actual |
| 12213 | 155.63 | 2023-08-08 | 67 | 2 | 8 | Actual |
| 32032 | 25934.90 | 2025-03-09 | 63 | 6 | 8 | Actual |
| 33119 | 14.00 | 2025-04-09 | 96 | 1 | 8 | Actual |
| 25326 | 29722.85 | 2024-09-07 | 32 | 7 | 8 | Actual |
| 10064 | 276.84 | 2023-06-08 | 92 | 6 | 8 | Actual |
| 10002 | -214.07 | 2023-06-08 | 91 | 2 | 8 | Actual |
| 975 | 50.00 | 2022-10-08 | 82 | 1 | 8 | Budget |
| 29777 | 11031.59 | 2025-01-07 | 57 | 6 | 8 | Actual |
| 5495 | 200.00 | 2023-02-08 | 74 | 2 | 8 | Budget |
| 38884 | 552.61 | 2025-09-08 | 66 | 6 | 8 | Actual |
| 16162 | 819.28 | 2023-12-09 | 87 | 6 | 8 | Actual |
| 6594 | 216.24 | 2023-03-10 | 89 | 1 | 8 | Actual |
| 24289 | 4834.50 | 2024-08-07 | 23 | 7 | 8 | Actual |
| 32009 | 907.16 | 2025-03-09 | 77 | 2 | 8 | Actual |
| 21313 | 75444.91 | 2024-05-10 | 34 | 7 | 8 | Actual |
| 15212 | 201303.32 | 2023-11-08 | 35 | 7 | 8 | Actual |
| 34290 | 802.61 | 2025-05-10 | 77 | 6 | 8 | Actual |
| 21224 | 520.79 | 2024-05-10 | 90 | 1 | 8 | Actual |
| 33101 | 220.78 | 2025-04-09 | 71 | 1 | 8 | Actual |
| 10026 | 317.75 | 2023-06-08 | 66 | 6 | 8 | Actual |
| 3305 | 650.00 | 2022-12-09 | 72 | 6 | 8 | Budget |
| 6556 | 4146.61 | 2023-03-10 | 61 | 1 | 8 | Actual |
| 15193 | 1470563.33 | 2023-11-08 | 6 | 7 | 8 | Actual |
| 15134 | 134.42 | 2023-11-08 | 68 | 2 | 8 | Actual |
| 4458 | 5.00 | 2023-01-08 | 96 | 6 | 8 | Actual |
| 19163 | 437.45 | 2024-03-09 | 83 | 1 | 8 | Actual |
| 25248 | 448.06 | 2024-09-07 | 65 | 2 | 8 | Actual |
| 20226 | -173.16 | 2024-04-09 | 91 | 2 | 8 | Actual |
| 37735 | 364.72 | 2025-08-08 | 68 | 6 | 8 | Actual |
| 20230 | 23784.86 | 2024-04-09 | 52 | 6 | 8 | Actual |
| 6735 | 25033.37 | 2023-03-10 | 38 | 7 | 8 | Actual |
| 38919 | 59618.86 | 2025-09-08 | 19 | 7 | 8 | Actual |
| 15119 | 307.15 | 2023-11-08 | 85 | 1 | 8 | Actual |
| 8950 | 3.00 | 2023-05-11 | 96 | 6 | 8 | Actual |
| 2100 | 219.27 | 2022-11-08 | 84 | 1 | 8 | Actual |
| 19195 | 157.14 | 2024-03-09 | 89 | 2 | 8 | Actual |
| 6574 | 716.25 | 2023-03-10 | 76 | 1 | 8 | Actual |
Generated 2025-11-07 06:51:00.033 UTC