[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 4632 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22284 | 158.66 | 2024-08-05 | 83 | 6 | 8 | Actual |
| 17162 | 160.18 | 2024-03-07 | 90 | 2 | 8 | Actual |
| 37741 | 6993.64 | 2025-10-06 | 76 | 6 | 8 | Actual |
| 32012 | 717.76 | 2025-05-07 | 81 | 2 | 8 | Actual |
| 16196 | 33478.98 | 2024-02-06 | 40 | 7 | 8 | Actual |
| 33201 | 99842.34 | 2025-06-07 | 31 | 7 | 8 | Actual |
| 29806 | 7.00 | 2025-03-07 | 96 | 6 | 8 | Actual |
| 4350 | 329.88 | 2023-03-08 | 94 | 1 | 8 | Actual |
| 23242 | 40095.77 | 2024-09-05 | 57 | 6 | 8 | Actual |
| 22207 | 6778.48 | 2024-08-05 | 61 | 1 | 8 | Actual |
| 3207 | 650.00 | 2023-02-06 | 77 | 1 | 8 | Budget |
| 25261 | 51.08 | 2024-11-05 | 82 | 2 | 8 | Actual |
| 37726 | 257966.49 | 2025-10-06 | 56 | 6 | 8 | Actual |
| 5484 | 323.81 | 2023-04-08 | 66 | 2 | 8 | Actual |
| 4380 | 811.70 | 2023-03-08 | 80 | 2 | 8 | Actual |
| 38913 | 37536.63 | 2025-11-06 | 7 | 7 | 8 | Actual |
| 7721 | 16600.00 | 2023-06-08 | 60 | 2 | 8 | Budget |
| 8922 | 120.00 | 2023-07-09 | 73 | 6 | 8 | Budget |
| 5529 | 214285.38 | 2023-04-08 | 56 | 6 | 8 | Actual |
| 2096 | 75.32 | 2023-01-06 | 82 | 1 | 8 | Actual |
| 8844 | 172828.54 | 2023-07-09 | 12 | 2 | 8 | Actual |
| 24267 | 819.28 | 2024-10-05 | 87 | 6 | 8 | Actual |
| 35454 | -256.49 | 2025-08-06 | 91 | 6 | 8 | Actual |
| 8884 | 546.55 | 2023-07-09 | 87 | 2 | 8 | Actual |
| 17135 | -315.58 | 2024-03-07 | 91 | 1 | 8 | Actual |
| 8877 | 30.00 | 2023-07-09 | 82 | 2 | 8 | Budget |
| 2074 | 380.00 | 2023-01-06 | 66 | 1 | 8 | Budget |
| 10076 | 76587.36 | 2023-08-06 | 14 | 7 | 8 | Actual |
| 980 | 100.00 | 2022-12-06 | 85 | 1 | 8 | Budget |
| 10043 | 280.00 | 2023-08-06 | 77 | 6 | 8 | Budget |
| 30949 | 36995.71 | 2025-04-07 | 24 | 7 | 8 | Actual |
| 16102 | 458.67 | 2024-02-06 | 90 | 1 | 8 | Actual |
| 35375 | 493.51 | 2025-08-06 | 68 | 1 | 8 | Actual |
| 36589 | 1416.26 | 2025-09-06 | 72 | 6 | 8 | Actual |
| 4440 | 740.49 | 2023-03-08 | 80 | 6 | 8 | Actual |
| 8807 | 200.00 | 2023-07-09 | 67 | 1 | 8 | Budget |
| 35418 | 178.36 | 2025-08-06 | 89 | 2 | 8 | Actual |
| 4454 | 196.54 | 2023-03-08 | 90 | 6 | 8 | Actual |
| 29820 | 99640.82 | 2025-03-07 | 21 | 7 | 8 | Actual |
| 13372 | 546.55 | 2023-11-06 | 87 | 2 | 8 | Actual |
| 31988 | 382.91 | 2025-05-07 | 85 | 1 | 8 | Actual |
| 35419 | 273.81 | 2025-08-06 | 90 | 2 | 8 | Actual |
| 8942 | 84.42 | 2023-07-09 | 85 | 6 | 8 | Actual |
| 2223 | 663800.00 | 2023-01-06 | 101 | 6 | 8 | Budget |
| 15132 | 342.00 | 2024-01-06 | 66 | 2 | 8 | Actual |
| 12293 | 280.00 | 2023-10-06 | 81 | 6 | 8 | Budget |
| 20248 | 892.01 | 2024-06-07 | 77 | 6 | 8 | Actual |
| 5554 | 198.05 | 2023-04-08 | 73 | 6 | 8 | Actual |
| 15118 | 334.42 | 2024-01-06 | 84 | 1 | 8 | Actual |
| 18163 | 240.48 | 2024-04-07 | 89 | 1 | 8 | Actual |
| 18248 | 180219.59 | 2024-04-07 | 29 | 7 | 8 | Actual |
| 30948 | 6561.81 | 2025-04-07 | 23 | 7 | 8 | Actual |
| 29831 | 127739.82 | 2025-03-07 | 37 | 7 | 8 | Actual |
| 12286 | 2700.00 | 2023-10-06 | 76 | 6 | 8 | Budget |
| 25335 | 2682942.45 | 2024-11-05 | 46 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2025-10-06 | 43 | 7 | 8 | Actual |
| 4387 | 178.36 | 2023-03-08 | 83 | 2 | 8 | Actual |
| 15155 | 60537.06 | 2024-01-06 | 52 | 6 | 8 | Actual |
| 2194 | 345.03 | 2023-01-06 | 74 | 6 | 8 | Actual |
| 34290 | 802.61 | 2025-07-08 | 77 | 6 | 8 | Actual |
| 34277 | 4132.98 | 2025-07-08 | 61 | 6 | 8 | Actual |
| 7752 | 30.00 | 2023-06-08 | 82 | 2 | 8 | Budget |
| 10077 | 159241.93 | 2023-08-06 | 15 | 7 | 8 | Actual |
| 36609 | 34500.00 | 2025-09-06 | 99 | 6 | 8 | Actual |
| 9974 | 50.00 | 2023-08-06 | 71 | 2 | 8 | Budget |
| 28682 | 1034249.32 | 2025-02-05 | 46 | 7 | 8 | Actual |
| 36576 | 3339.02 | 2025-09-06 | 54 | 6 | 8 | Actual |
| 13333 | 26763.70 | 2023-11-06 | 60 | 2 | 8 | Actual |
| 16135 | 51429.31 | 2024-02-06 | 52 | 6 | 8 | Actual |
| 17157 | 126.84 | 2024-03-07 | 83 | 2 | 8 | Actual |
| 1109 | 33121.40 | 2022-12-06 | 19 | 7 | 8 | Actual |
| 33152 | 12939.20 | 2025-06-07 | 57 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2023-06-08 | 60 | 1 | 8 | Actual |
| 25332 | 80245.00 | 2024-11-05 | 39 | 7 | 8 | Actual |
| 5531 | 22100.00 | 2023-04-08 | 57 | 6 | 8 | Budget |
| 3341 | 529663.98 | 2023-02-06 | 4 | 7 | 8 | Actual |
| 9930 | 200.00 | 2023-08-06 | 74 | 1 | 8 | Budget |
| 34257 | 1102.62 | 2025-07-08 | 77 | 2 | 8 | Actual |
| 16167 | 124245.82 | 2024-02-06 | 94 | 6 | 8 | Actual |
| 11043 | 93.51 | 2023-09-06 | 69 | 1 | 8 | Actual |
| 14118 | 451.09 | 2023-12-06 | 90 | 1 | 8 | Actual |
| 36540 | 484.42 | 2025-09-06 | 89 | 1 | 8 | Actual |
| 36620 | 18896.89 | 2025-09-06 | 20 | 7 | 8 | Actual |
| 2101 | 200.00 | 2023-01-06 | 84 | 1 | 8 | Budget |
| 13417 | 634.43 | 2023-11-06 | 77 | 6 | 8 | Actual |
| 17164 | 213.21 | 2024-03-07 | 92 | 2 | 8 | Actual |
| 25235 | 317.75 | 2024-11-05 | 84 | 1 | 8 | Actual |
| 26338 | -235.28 | 2024-12-05 | 91 | 2 | 8 | Actual |
| 3219 | 200.00 | 2023-02-06 | 84 | 1 | 8 | Budget |
| 7724 | 2040.51 | 2023-06-08 | 61 | 2 | 8 | Actual |
| 12200 | 372.30 | 2023-10-06 | 94 | 1 | 8 | Actual |
| 28656 | 1768152.21 | 2025-02-05 | 4 | 7 | 8 | Actual |
| 974 | 78.36 | 2022-12-06 | 82 | 1 | 8 | Actual |
| 8880 | 117.75 | 2023-07-09 | 84 | 2 | 8 | Actual |
| 38918 | 18710.52 | 2025-11-06 | 18 | 7 | 8 | Actual |
| 962 | 352.60 | 2022-12-06 | 74 | 1 | 8 | Actual |
| 6660 | 1300.00 | 2023-05-08 | 61 | 6 | 8 | Budget |
| 20252 | 63.20 | 2024-06-07 | 82 | 6 | 8 | Actual |
| 21247 | 195.02 | 2024-07-08 | 83 | 2 | 8 | Actual |
| 17133 | 258.66 | 2024-03-07 | 89 | 1 | 8 | Actual |
| 31969 | 100504.47 | 2025-05-07 | 60 | 1 | 8 | Actual |
| 33199 | 29092.53 | 2025-06-07 | 28 | 7 | 8 | Actual |
| 11034 | 2400.00 | 2023-09-06 | 62 | 1 | 8 | Budget |
| 24195 | 655.64 | 2024-10-05 | 73 | 1 | 8 | Actual |
| 23224 | 188.96 | 2024-09-05 | 78 | 2 | 8 | Actual |
| 13307 | 380.00 | 2023-11-06 | 76 | 1 | 8 | Budget |
| 21251 | 172.30 | 2024-07-08 | 89 | 2 | 8 | Actual |
| 2129 | 50.00 | 2023-01-06 | 71 | 2 | 8 | Budget |
| 13406 | 38.96 | 2023-11-06 | 69 | 6 | 8 | Actual |
| 25270 | 261.69 | 2024-11-05 | 94 | 2 | 8 | Actual |
| 24191 | 492.00 | 2024-10-05 | 67 | 1 | 8 | Actual |
| 4386 | 100.00 | 2023-03-08 | 83 | 2 | 8 | Budget |
| 35443 | 993.52 | 2025-08-06 | 77 | 6 | 8 | Actual |
| 27488 | 955.64 | 2025-01-05 | 80 | 6 | 8 | Actual |
| 21289 | 69491.77 | 2024-07-08 | 94 | 6 | 8 | Actual |
| 4329 | 750.00 | 2023-03-08 | 77 | 1 | 8 | Budget |
| 2173 | 2160.21 | 2023-01-06 | 61 | 6 | 8 | Actual |
| 23248 | 545.03 | 2024-09-05 | 66 | 6 | 8 | Actual |
| 10010 | 2.60 | 2023-08-06 | 54 | 6 | 8 | Actual |
| 3366 | 888788.85 | 2023-02-06 | 43 | 7 | 8 | Actual |
| 19207 | 4351.16 | 2024-05-07 | 61 | 6 | 8 | Actual |
| 6692 | 280.00 | 2023-05-08 | 81 | 6 | 8 | Budget |
| 7844 | 8917.91 | 2023-06-08 | 22 | 7 | 8 | Actual |
| 22240 | 198.05 | 2024-08-05 | 68 | 2 | 8 | Actual |
| 25274 | 988.98 | 2024-11-05 | 54 | 6 | 8 | Actual |
| 1058 | 122.30 | 2022-12-06 | 67 | 6 | 8 | Actual |
| 30868 | 1082.92 | 2025-04-07 | 92 | 1 | 8 | Actual |
| 30944 | 59618.86 | 2025-04-07 | 19 | 7 | 8 | Actual |
| 19216 | 1782.93 | 2024-05-07 | 72 | 6 | 8 | Actual |
| 17138 | 10.00 | 2024-03-07 | 96 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2023-06-08 | 60 | 6 | 8 | Actual |
| 16155 | 269.27 | 2024-02-06 | 78 | 6 | 8 | Actual |
| 22249 | 443.51 | 2024-08-05 | 81 | 2 | 8 | Actual |
| 35471 | 113663.81 | 2025-08-06 | 21 | 7 | 8 | Actual |
| 38851 | 479.88 | 2025-11-06 | 66 | 2 | 8 | Actual |
| 15204 | 4739.05 | 2024-01-06 | 23 | 7 | 8 | Actual |
| 22255 | 119.27 | 2024-08-05 | 89 | 2 | 8 | Actual |
| 10097 | 989963.75 | 2023-08-06 | 46 | 7 | 8 | Actual |
| 9931 | 292.00 | 2023-08-06 | 74 | 1 | 8 | Actual |
| 13369 | 80.00 | 2023-11-06 | 84 | 2 | 8 | Budget |
| 3258 | 511.70 | 2023-02-06 | 80 | 2 | 8 | Actual |
| 20243 | 119.27 | 2024-06-07 | 71 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2023-01-06 | 77 | 1 | 8 | Actual |
| 10071 | 908069.52 | 2023-08-06 | 4 | 7 | 8 | Actual |
| 2099 | 260.18 | 2023-01-06 | 83 | 1 | 8 | Actual |
| 17154 | 598.06 | 2024-03-07 | 80 | 2 | 8 | Actual |
| 32069 | 59618.86 | 2025-05-07 | 19 | 7 | 8 | Actual |
| 8832 | 200.00 | 2023-07-09 | 84 | 1 | 8 | Budget |
| 14173 | 478.36 | 2023-12-06 | 81 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2025-02-05 | 81 | 1 | 8 | Actual |
| 18241 | 43057.94 | 2024-04-07 | 19 | 7 | 8 | Actual |
| 35457 | 8.00 | 2025-08-06 | 96 | 6 | 8 | Actual |
| 18197 | 55762.73 | 2024-04-07 | 52 | 6 | 8 | Actual |
| 15111 | 775.34 | 2024-01-06 | 76 | 1 | 8 | Actual |
| 3224 | 263.21 | 2023-02-06 | 89 | 1 | 8 | Actual |
| 22291 | 288.97 | 2024-08-05 | 92 | 6 | 8 | Actual |
| 17222 | 25448.53 | 2024-03-07 | 33 | 7 | 8 | Actual |
| 27511 | 18710.52 | 2025-01-05 | 18 | 7 | 8 | Actual |
| 11104 | 649.58 | 2023-09-06 | 80 | 2 | 8 | Actual |
| 7766 | 160.18 | 2023-06-08 | 94 | 2 | 8 | Actual |
| 21301 | 13513.45 | 2024-07-08 | 18 | 7 | 8 | Actual |
| 14181 | -171.64 | 2023-12-06 | 91 | 6 | 8 | Actual |
| 23188 | 342.00 | 2024-09-05 | 67 | 1 | 8 | Actual |
| 37784 | 47655.00 | 2025-10-06 | 40 | 7 | 8 | Actual |
| 6728 | 132855.07 | 2023-05-08 | 29 | 7 | 8 | Actual |
| 12267 | 11400.00 | 2023-10-06 | 63 | 6 | 8 | Budget |
| 21259 | 2392.03 | 2024-07-08 | 54 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2023-03-08 | 57 | 6 | 8 | Actual |
| 11181 | -156.49 | 2023-09-06 | 91 | 6 | 8 | Actual |
| 33210 | -66408.99 | 2025-06-07 | 43 | 7 | 8 | Actual |
| 11054 | 200.00 | 2023-09-06 | 78 | 1 | 8 | Budget |
| 4363 | 100.00 | 2023-03-08 | 67 | 2 | 8 | Budget |
| 36555 | 107.14 | 2025-09-06 | 71 | 2 | 8 | Actual |
| 2204 | 280.00 | 2023-01-06 | 81 | 6 | 8 | Budget |
| 25327 | 28334.94 | 2024-11-05 | 33 | 7 | 8 | Actual |
| 32005 | 82.90 | 2025-05-07 | 71 | 2 | 8 | Actual |
| 33202 | 45488.29 | 2025-06-07 | 32 | 7 | 8 | Actual |
| 20249 | 260.18 | 2024-06-07 | 78 | 6 | 8 | Actual |
| 32034 | 640.49 | 2025-05-07 | 66 | 6 | 8 | Actual |
| 34299 | 188.96 | 2025-07-08 | 89 | 6 | 8 | Actual |
| 24269 | 316.24 | 2024-10-05 | 90 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2023-01-06 | 76 | 6 | 8 | Actual |
| 16141 | 6198.17 | 2024-02-06 | 61 | 6 | 8 | Actual |
| 6675 | 49.57 | 2023-05-08 | 71 | 6 | 8 | Actual |
| 11057 | 1375.35 | 2023-09-06 | 80 | 1 | 8 | Actual |
| 12191 | 200.00 | 2023-10-06 | 84 | 1 | 8 | Budget |
| 13359 | 100.00 | 2023-11-06 | 78 | 2 | 8 | Budget |
| 37693 | 458.67 | 2025-10-06 | 94 | 1 | 8 | Actual |
| 30882 | 479.88 | 2025-04-07 | 74 | 2 | 8 | Actual |
| 4467 | 117782.06 | 2023-03-08 | 13 | 7 | 8 | Actual |
| 24190 | 981.40 | 2024-10-05 | 66 | 1 | 8 | Actual |
| 4321 | 90.00 | 2023-03-08 | 71 | 1 | 8 | Budget |
| 4400 | 12848.29 | 2023-03-08 | 52 | 6 | 8 | Actual |
| 11172 | 149.57 | 2023-09-06 | 83 | 6 | 8 | Actual |
| 8828 | 50.00 | 2023-07-09 | 82 | 1 | 8 | Budget |
| 8872 | 623.82 | 2023-07-09 | 80 | 2 | 8 | Actual |
| 4473 | 71799.39 | 2023-03-08 | 21 | 7 | 8 | Actual |
| 18180 | 602.61 | 2024-04-07 | 74 | 2 | 8 | Actual |
| 28612 | 955.64 | 2025-02-05 | 87 | 2 | 8 | Actual |
| 4375 | 382.91 | 2023-03-08 | 76 | 2 | 8 | Actual |
| 28584 | 2046.57 | 2025-02-05 | 87 | 1 | 8 | Actual |
| 13382 | 21800.00 | 2023-11-06 | 53 | 6 | 8 | Budget |
| 13412 | 220.00 | 2023-11-06 | 73 | 6 | 8 | Budget |
| 8883 | 70.00 | 2023-07-09 | 85 | 2 | 8 | Budget |
| 18181 | 319.27 | 2024-04-07 | 76 | 2 | 8 | Actual |
| 24283 | 243284.40 | 2024-10-05 | 15 | 7 | 8 | Actual |
| 32083 | 48280.77 | 2025-05-07 | 38 | 7 | 8 | Actual |
| 36580 | 4820.87 | 2025-09-06 | 61 | 6 | 8 | Actual |
| 23292 | 28784.95 | 2024-09-05 | 32 | 7 | 8 | Actual |
| 34266 | 238.96 | 2025-07-08 | 89 | 2 | 8 | Actual |
| 12291 | 480.00 | 2023-10-06 | 80 | 6 | 8 | Budget |
| 7685 | 200.00 | 2023-06-08 | 68 | 1 | 8 | Budget |
| 29787 | 123.81 | 2025-03-07 | 71 | 6 | 8 | Actual |
| 7681 | 628.37 | 2023-06-08 | 66 | 1 | 8 | Actual |
| 13404 | 137.45 | 2023-11-06 | 68 | 6 | 8 | Actual |
| 23204 | 234.42 | 2024-09-05 | 89 | 1 | 8 | Actual |
| 8878 | 90.00 | 2023-07-09 | 83 | 2 | 8 | Budget |
| 11092 | 50.00 | 2023-09-06 | 71 | 2 | 8 | Budget |
| 33112 | 340.48 | 2025-06-07 | 85 | 1 | 8 | Actual |
| 17146 | 128.36 | 2024-03-07 | 68 | 2 | 8 | Actual |
| 17202 | 34500.00 | 2024-03-07 | 99 | 6 | 8 | Actual |
| 3359 | 18971.13 | 2023-02-06 | 33 | 7 | 8 | Actual |
| 2178 | 455.64 | 2023-01-06 | 65 | 6 | 8 | Actual |
| 28671 | 278127.48 | 2025-02-05 | 29 | 7 | 8 | Actual |
| 13316 | 50.00 | 2023-11-06 | 82 | 1 | 8 | Budget |
| 14153 | 54083.91 | 2023-12-06 | 54 | 6 | 8 | Actual |
| 5493 | 266.24 | 2023-04-08 | 73 | 2 | 8 | Actual |
| 25236 | 295.03 | 2024-11-05 | 85 | 1 | 8 | Actual |
| 35470 | 17774.14 | 2025-08-06 | 20 | 7 | 8 | Actual |
| 29729 | 1014.74 | 2025-03-07 | 76 | 1 | 8 | Actual |
| 2228 | 11701.30 | 2023-01-06 | 8 | 7 | 8 | Actual |
| 2106 | 213.21 | 2023-01-06 | 89 | 1 | 8 | Actual |
| 24275 | 34500.00 | 2024-10-05 | 99 | 6 | 8 | Actual |
| 19230 | 196.54 | 2024-05-07 | 90 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2025-10-06 | 57 | 6 | 8 | Actual |
| 5575 | 380.00 | 2023-04-08 | 87 | 6 | 8 | Budget |
| 13397 | 18399.91 | 2023-11-06 | 63 | 6 | 8 | Actual |
| 38856 | 355.63 | 2025-11-06 | 73 | 2 | 8 | Actual |
| 15177 | 473.82 | 2024-01-06 | 81 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2023-04-08 | 53 | 6 | 8 | Actual |
| 28611 | 181.39 | 2025-02-05 | 85 | 2 | 8 | Actual |
| 33094 | 7289.10 | 2025-06-07 | 61 | 1 | 8 | Actual |
| 1046 | 24000.01 | 2022-12-06 | 60 | 6 | 8 | Actual |
| 29734 | 137.45 | 2025-03-07 | 82 | 1 | 8 | Actual |
| 24242 | 7107.27 | 2024-10-05 | 54 | 6 | 8 | Actual |
| 12165 | 243.51 | 2023-10-06 | 67 | 1 | 8 | Actual |
| 17189 | 507.15 | 2024-03-07 | 81 | 6 | 8 | Actual |
| 14106 | 485.94 | 2023-12-06 | 74 | 1 | 8 | Actual |
| 26367 | 178.36 | 2024-12-05 | 85 | 6 | 8 | Actual |
| 30957 | 186787.89 | 2025-04-07 | 37 | 7 | 8 | Actual |
| 22231 | 442.00 | 2024-08-05 | 94 | 1 | 8 | Actual |
| 33194 | 19831.75 | 2025-06-07 | 20 | 7 | 8 | Actual |
| 29748 | 2823.86 | 2025-03-07 | 62 | 2 | 8 | Actual |
| 13305 | 290.48 | 2023-11-06 | 74 | 1 | 8 | Actual |
| 17125 | 388.97 | 2024-03-07 | 78 | 1 | 8 | Actual |
| 18255 | 33209.28 | 2024-04-07 | 38 | 7 | 8 | Actual |
Generated 2026-01-05 18:53:30.465 UTC