[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7695 | 531.39 | 2023-04-05 | 76 | 1 | 8 | Actual |
| 27494 | 819.28 | 2024-11-02 | 87 | 6 | 8 | Actual |
| 28635 | 523.82 | 2024-12-03 | 73 | 6 | 8 | Actual |
| 19210 | 334.42 | 2024-03-04 | 65 | 6 | 8 | Actual |
| 36561 | 982.92 | 2025-07-04 | 80 | 2 | 8 | Actual |
| 19220 | 620.79 | 2024-03-04 | 77 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2025-07-04 | 97 | 6 | 8 | Actual |
| 15130 | 2629.92 | 2023-11-03 | 62 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2023-08-03 | 87 | 1 | 8 | Actual |
| 37775 | 254737.65 | 2025-08-03 | 29 | 7 | 8 | Actual |
| 7802 | 200.00 | 2023-04-05 | 74 | 6 | 8 | Budget |
| 6731 | 19577.20 | 2023-03-05 | 33 | 7 | 8 | Actual |
| 14122 | 9.00 | 2023-10-03 | 96 | 1 | 8 | Actual |
| 26361 | 276.84 | 2024-10-02 | 78 | 6 | 8 | Actual |
| 35456 | 59064.30 | 2025-06-03 | 94 | 6 | 8 | Actual |
| 7778 | 16546.84 | 2023-04-05 | 60 | 6 | 8 | Actual |
| 13298 | 260.18 | 2023-09-03 | 68 | 1 | 8 | Actual |
| 17151 | 298.06 | 2024-01-03 | 76 | 2 | 8 | Actual |
| 8917 | 23.81 | 2023-05-06 | 71 | 6 | 8 | Actual |
| 3336 | 4.00 | 2022-12-04 | 96 | 6 | 8 | Actual |
| 5464 | 276.84 | 2023-02-03 | 85 | 1 | 8 | Actual |
| 18159 | 288.97 | 2024-02-03 | 83 | 1 | 8 | Actual |
| 23213 | 3381.45 | 2024-07-03 | 62 | 2 | 8 | Actual |
| 5549 | 50.00 | 2023-02-03 | 71 | 6 | 8 | Budget |
| 36546 | 250229.99 | 2025-07-04 | 12 | 2 | 8 | Actual |
| 4475 | 3682.97 | 2023-01-03 | 23 | 7 | 8 | Actual |
| 8868 | 513.21 | 2023-05-06 | 77 | 2 | 8 | Actual |
| 26393 | 259937.74 | 2024-10-02 | 29 | 7 | 8 | Actual |
| 4409 | 16000.00 | 2023-01-03 | 60 | 6 | 8 | Budget |
| 1128 | 121290.30 | 2022-10-03 | 45 | 7 | 8 | Actual |
| 13490 | 12488.00 | 2023-10-02 | 93 | 7 | 8 | Actual |
| 22265 | 35879.02 | 2024-06-02 | 60 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2023-05-06 | 60 | 6 | 8 | Actual |
| 30938 | 46712.56 | 2025-02-02 | 7 | 7 | 8 | Actual |
| 2092 | 1210.19 | 2022-11-03 | 80 | 1 | 8 | Actual |
| 22287 | 546.55 | 2024-06-02 | 87 | 6 | 8 | Actual |
| 22241 | 58.66 | 2024-06-02 | 69 | 2 | 8 | Actual |
| 5487 | 100.00 | 2023-02-03 | 68 | 2 | 8 | Budget |
| 36584 | 772.31 | 2025-07-04 | 66 | 6 | 8 | Actual |
| 6705 | -156.49 | 2023-03-05 | 91 | 6 | 8 | Actual |
| 12210 | 337.45 | 2023-08-03 | 65 | 2 | 8 | Actual |
| 17135 | -315.58 | 2024-01-03 | 91 | 1 | 8 | Actual |
| 12299 | 110.17 | 2023-08-03 | 84 | 6 | 8 | Actual |
| 17193 | 146.54 | 2024-01-03 | 85 | 6 | 8 | Actual |
| 34291 | 258.66 | 2025-05-05 | 78 | 6 | 8 | Actual |
| 21215 | 446.54 | 2024-05-05 | 78 | 1 | 8 | Actual |
| 955 | 292.00 | 2022-10-03 | 68 | 1 | 8 | Actual |
| 28564 | 98274.12 | 2024-12-03 | 60 | 1 | 8 | Actual |
| 28572 | 148.05 | 2024-12-03 | 71 | 1 | 8 | Actual |
| 20232 | 3329.93 | 2024-04-04 | 54 | 6 | 8 | Actual |
| 30946 | 107021.26 | 2025-02-02 | 21 | 7 | 8 | Actual |
| 12235 | 30.00 | 2023-08-03 | 82 | 2 | 8 | Budget |
| 13388 | 15333.19 | 2023-09-03 | 57 | 6 | 8 | Actual |
| 3191 | 738.97 | 2022-12-04 | 66 | 1 | 8 | Actual |
| 8921 | 166.24 | 2023-05-06 | 73 | 6 | 8 | Actual |
| 18176 | 158.66 | 2024-02-03 | 68 | 2 | 8 | Actual |
| 16096 | 98.05 | 2023-12-04 | 82 | 1 | 8 | Actual |
| 34238 | 399.57 | 2025-05-05 | 89 | 1 | 8 | Actual |
| 14158 | 4310.25 | 2023-10-03 | 62 | 6 | 8 | Actual |
| 3189 | 480.00 | 2022-12-04 | 65 | 1 | 8 | Budget |
| 2082 | 300.00 | 2022-11-03 | 73 | 1 | 8 | Budget |
| 26307 | 1910.21 | 2024-10-02 | 87 | 1 | 8 | Actual |
| 21221 | 316.24 | 2024-05-05 | 85 | 1 | 8 | Actual |
| 20212 | 414.73 | 2024-04-04 | 73 | 2 | 8 | Actual |
| 13414 | 252.60 | 2023-09-03 | 74 | 6 | 8 | Actual |
| 17225 | 101695.40 | 2024-01-03 | 37 | 7 | 8 | Actual |
| 8865 | 200.00 | 2023-05-06 | 74 | 2 | 8 | Budget |
| 12274 | 70.00 | 2023-08-03 | 68 | 6 | 8 | Budget |
| 34229 | 1631.41 | 2025-05-05 | 77 | 1 | 8 | Actual |
| 22301 | 140635.52 | 2024-06-02 | 13 | 7 | 8 | Actual |
| 3353 | 3682.97 | 2022-12-04 | 23 | 7 | 8 | Actual |
| 8936 | 29.87 | 2023-05-06 | 82 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-10-03 | 77 | 1 | 8 | Budget |
| 11033 | 5252.69 | 2023-07-04 | 62 | 1 | 8 | Actual |
| 11161 | 380.00 | 2023-07-04 | 77 | 6 | 8 | Budget |
| 5596 | 9458.83 | 2023-02-03 | 20 | 7 | 8 | Actual |
| 24234 | 682.91 | 2024-08-02 | 87 | 2 | 8 | Actual |
| 13444 | 459971.77 | 2023-09-03 | 101 | 6 | 8 | Actual |
| 35477 | 96399.85 | 2025-06-03 | 31 | 7 | 8 | Actual |
| 16092 | 1301.11 | 2023-12-04 | 77 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2023-10-03 | 60 | 2 | 8 | Actual |
| 7719 | 7.00 | 2023-04-05 | 96 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2022-12-04 | 62 | 1 | 8 | Actual |
| 23235 | 272.30 | 2024-07-03 | 92 | 2 | 8 | Actual |
| 29743 | 466.24 | 2025-01-02 | 94 | 1 | 8 | Actual |
| 21310 | 75478.25 | 2024-05-05 | 31 | 7 | 8 | Actual |
| 35433 | 510.18 | 2025-06-03 | 65 | 6 | 8 | Actual |
| 13460 | 134300.55 | 2023-09-03 | 29 | 7 | 8 | Actual |
| 3210 | 1349.59 | 2022-12-04 | 80 | 1 | 8 | Actual |
| 19214 | 34.42 | 2024-03-04 | 69 | 6 | 8 | Actual |
| 6593 | 1228.38 | 2023-03-05 | 87 | 1 | 8 | Actual |
| 5544 | 100.00 | 2023-02-03 | 67 | 6 | 8 | Budget |
| 20201 | 10.00 | 2024-04-04 | 96 | 1 | 8 | Actual |
| 5453 | 200.00 | 2023-02-03 | 78 | 1 | 8 | Budget |
| 23254 | 364.72 | 2024-07-03 | 73 | 6 | 8 | Actual |
| 3205 | 613.21 | 2022-12-04 | 76 | 1 | 8 | Actual |
| 25260 | 502.61 | 2024-09-02 | 81 | 2 | 8 | Actual |
| 3285 | 9363.38 | 2022-12-04 | 57 | 6 | 8 | Actual |
| 13408 | 60.17 | 2023-09-03 | 71 | 6 | 8 | Actual |
| 31983 | 2182.94 | 2025-03-04 | 80 | 1 | 8 | Actual |
| 32015 | 226.84 | 2025-03-04 | 84 | 2 | 8 | Actual |
| 34267 | 367.75 | 2025-05-05 | 90 | 2 | 8 | Actual |
| 23214 | 479.88 | 2024-07-03 | 65 | 2 | 8 | Actual |
| 28565 | 10084.60 | 2024-12-03 | 61 | 1 | 8 | Actual |
| 23279 | 165543.56 | 2024-07-03 | 13 | 7 | 8 | Actual |
| 3209 | 340.48 | 2022-12-04 | 78 | 1 | 8 | Actual |
| 32025 | 12967.99 | 2025-03-04 | 53 | 6 | 8 | Actual |
| 12230 | 458.67 | 2023-08-03 | 80 | 2 | 8 | Actual |
| 10098 | 16328.66 | 2023-06-03 | 100 | 7 | 8 | Actual |
| 1114 | 18102.93 | 2022-10-03 | 24 | 7 | 8 | Actual |
| 20285 | 75507.03 | 2024-04-04 | 34 | 7 | 8 | Actual |
| 2071 | 480.00 | 2022-11-03 | 65 | 1 | 8 | Budget |
| 34335 | 28498.58 | 2025-05-05 | 100 | 7 | 8 | Actual |
| 25237 | 1501.11 | 2024-09-02 | 87 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2025-06-03 | 62 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-10-03 | 71 | 2 | 8 | Actual |
| 14199 | 11592.21 | 2023-10-03 | 22 | 7 | 8 | Actual |
| 6694 | 43.51 | 2023-03-05 | 82 | 6 | 8 | Actual |
| 9922 | 342.00 | 2023-06-03 | 67 | 1 | 8 | Actual |
| 31990 | 402.60 | 2025-03-04 | 89 | 1 | 8 | Actual |
| 15162 | 3905.70 | 2023-11-03 | 62 | 6 | 8 | Actual |
| 18220 | 210.18 | 2024-02-03 | 83 | 6 | 8 | Actual |
| 37676 | 166.24 | 2025-08-03 | 71 | 1 | 8 | Actual |
| 21235 | 243.51 | 2024-05-05 | 67 | 2 | 8 | Actual |
| 15213 | 191127.37 | 2023-11-03 | 37 | 7 | 8 | Actual |
| 36568 | 187.45 | 2025-07-04 | 89 | 2 | 8 | Actual |
| 7847 | 16328.66 | 2023-04-05 | 28 | 7 | 8 | Actual |
| 3329 | 380.00 | 2022-12-04 | 87 | 6 | 8 | Budget |
| 34303 | 37116.92 | 2025-05-05 | 94 | 6 | 8 | Actual |
| 7846 | 17725.65 | 2023-04-05 | 24 | 7 | 8 | Actual |
| 8804 | 480.00 | 2023-05-06 | 65 | 1 | 8 | Budget |
| 12169 | 49.57 | 2023-08-03 | 69 | 1 | 8 | Actual |
| 997 | 200.00 | 2022-10-03 | 65 | 2 | 8 | Budget |
| 15154 | 4.00 | 2023-11-03 | 96 | 2 | 8 | Actual |
| 4343 | 175.33 | 2023-01-03 | 85 | 1 | 8 | Actual |
| 35423 | 7.00 | 2025-06-03 | 96 | 2 | 8 | Actual |
| 32030 | 6860.30 | 2025-03-04 | 61 | 6 | 8 | Actual |
| 10069 | 793400.00 | 2023-06-03 | 101 | 6 | 8 | Budget |
| 26399 | 145818.95 | 2024-10-02 | 37 | 7 | 8 | Actual |
| 19196 | 240.48 | 2024-03-04 | 90 | 2 | 8 | Actual |
| 17182 | 1449.59 | 2024-01-03 | 72 | 6 | 8 | Actual |
| 13469 | 23345.46 | 2023-09-03 | 40 | 7 | 8 | Actual |
| 3282 | 108586.44 | 2022-12-04 | 56 | 6 | 8 | Actual |
| 30860 | 170.78 | 2025-02-02 | 82 | 1 | 8 | Actual |
| 23267 | 196.54 | 2024-07-03 | 90 | 6 | 8 | Actual |
| 12334 | 68673.57 | 2023-08-03 | 34 | 7 | 8 | Actual |
| 15201 | 14728.63 | 2023-11-03 | 20 | 7 | 8 | Actual |
| 22231 | 442.00 | 2024-06-02 | 94 | 1 | 8 | Actual |
| 7751 | 280.00 | 2023-04-05 | 81 | 2 | 8 | Budget |
| 36629 | 36689.64 | 2025-07-04 | 33 | 7 | 8 | Actual |
| 7762 | 101.08 | 2023-04-05 | 89 | 2 | 8 | Actual |
| 21208 | 434.42 | 2024-05-05 | 68 | 1 | 8 | Actual |
| 3220 | 100.00 | 2022-12-04 | 85 | 1 | 8 | Budget |
| 11195 | 169179.99 | 2023-07-04 | 15 | 7 | 8 | Actual |
| 14197 | 13107.39 | 2023-10-03 | 20 | 7 | 8 | Actual |
| 17140 | 32980.48 | 2024-01-03 | 60 | 2 | 8 | Actual |
| 7674 | 38182.10 | 2023-04-05 | 60 | 1 | 8 | Actual |
| 2153 | 380.00 | 2022-11-03 | 87 | 2 | 8 | Budget |
| 38848 | 4840.57 | 2025-09-03 | 61 | 2 | 8 | Actual |
| 6681 | 200.00 | 2023-03-05 | 74 | 6 | 8 | Budget |
| 4390 | 80.00 | 2023-01-03 | 85 | 2 | 8 | Budget |
| 25279 | 3222.35 | 2024-09-02 | 62 | 6 | 8 | Actual |
| 23292 | 28784.95 | 2024-07-03 | 32 | 7 | 8 | Actual |
| 2156 | -159.52 | 2022-11-03 | 91 | 2 | 8 | Actual |
| 38901 | 1092.01 | 2025-09-03 | 87 | 6 | 8 | Actual |
| 7855 | 26310.66 | 2023-04-05 | 38 | 7 | 8 | Actual |
| 11170 | 43.51 | 2023-07-04 | 82 | 6 | 8 | Actual |
| 11125 | 16636.24 | 2023-07-04 | 52 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2024-06-02 | 63 | 6 | 8 | Actual |
| 37682 | 2116.27 | 2025-08-03 | 80 | 1 | 8 | Actual |
| 22226 | 1228.38 | 2024-06-02 | 87 | 1 | 8 | Actual |
| 13396 | 11400.00 | 2023-09-03 | 63 | 6 | 8 | Budget |
| 25319 | 80081.36 | 2024-09-02 | 21 | 7 | 8 | Actual |
| 2199 | 196.54 | 2022-11-03 | 78 | 6 | 8 | Actual |
| 2145 | 20.00 | 2022-11-03 | 82 | 2 | 8 | Budget |
| 10034 | 40.00 | 2023-06-03 | 71 | 6 | 8 | Budget |
| 26356 | 1863.24 | 2024-10-02 | 72 | 6 | 8 | Actual |
| 7858 | 419531.44 | 2023-04-05 | 43 | 7 | 8 | Actual |
| 6642 | 114.72 | 2023-03-05 | 89 | 2 | 8 | Actual |
| 19157 | 842.01 | 2024-03-04 | 76 | 1 | 8 | Actual |
| 21248 | 176.84 | 2024-05-05 | 84 | 2 | 8 | Actual |
| 23282 | 13513.45 | 2024-07-03 | 18 | 7 | 8 | Actual |
| 7699 | 279.87 | 2023-04-05 | 78 | 1 | 8 | Actual |
| 25257 | 661.70 | 2024-09-02 | 77 | 2 | 8 | Actual |
| 20286 | 74269.13 | 2024-04-04 | 35 | 7 | 8 | Actual |
| 7707 | 226.84 | 2023-04-05 | 83 | 1 | 8 | Actual |
| 36534 | 1502.62 | 2025-07-04 | 81 | 1 | 8 | Actual |
| 35398 | 5407.24 | 2025-06-03 | 61 | 2 | 8 | Actual |
| 974 | 78.36 | 2022-10-03 | 82 | 1 | 8 | Actual |
| 4488 | 1152033.05 | 2023-01-03 | 43 | 7 | 8 | Actual |
| 29834 | 42456.42 | 2025-01-02 | 40 | 7 | 8 | Actual |
| 26345 | 187183.36 | 2024-10-02 | 56 | 6 | 8 | Actual |
| 6698 | 80.00 | 2023-03-05 | 84 | 6 | 8 | Budget |
| 11130 | 112431.96 | 2023-07-04 | 56 | 6 | 8 | Actual |
| 11118 | 125.33 | 2023-07-04 | 89 | 2 | 8 | Actual |
| 10066 | 5.00 | 2023-06-03 | 96 | 6 | 8 | Actual |
| 16186 | 22942.42 | 2023-12-04 | 28 | 7 | 8 | Actual |
| 29774 | 22062.10 | 2025-01-02 | 53 | 6 | 8 | Actual |
| 7741 | 308.66 | 2023-04-05 | 74 | 2 | 8 | Actual |
| 24214 | 46209.52 | 2024-08-02 | 60 | 2 | 8 | Actual |
| 1100 | 210286.82 | 2022-10-03 | 101 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2023-02-03 | 56 | 6 | 8 | Actual |
| 26304 | 542.00 | 2024-10-02 | 83 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2024-02-03 | 62 | 2 | 8 | Actual |
| 6606 | 1528.38 | 2023-03-05 | 62 | 2 | 8 | Actual |
| 2101 | 200.00 | 2022-11-03 | 84 | 1 | 8 | Budget |
| 22278 | 5673.91 | 2024-06-02 | 76 | 6 | 8 | Actual |
| 29738 | 1773.84 | 2025-01-02 | 87 | 1 | 8 | Actual |
| 36565 | 191.99 | 2025-07-04 | 84 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2023-01-03 | 80 | 1 | 8 | Actual |
| 25326 | 29722.85 | 2024-09-02 | 32 | 7 | 8 | Actual |
| 8836 | 955.64 | 2023-05-06 | 87 | 1 | 8 | Actual |
| 24273 | 6.00 | 2024-08-02 | 96 | 6 | 8 | Actual |
| 19261 | 86563.30 | 2024-03-04 | 39 | 7 | 8 | Actual |
| 38835 | 135.93 | 2025-09-03 | 82 | 1 | 8 | Actual |
| 38922 | 16210.47 | 2025-09-03 | 22 | 7 | 8 | Actual |
| 9991 | 57.14 | 2023-06-03 | 82 | 2 | 8 | Actual |
| 16127 | 125.33 | 2023-12-04 | 85 | 2 | 8 | Actual |
| 1095 | 17008.97 | 2022-10-03 | 94 | 6 | 8 | Actual |
| 15134 | 134.42 | 2023-11-03 | 68 | 2 | 8 | Actual |
| 38928 | 42456.42 | 2025-09-03 | 32 | 7 | 8 | Actual |
| 3258 | 511.70 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 10089 | 18769.61 | 2023-06-03 | 33 | 7 | 8 | Actual |
| 6720 | 10395.21 | 2023-03-05 | 18 | 7 | 8 | Actual |
| 38913 | 37536.63 | 2025-09-03 | 7 | 7 | 8 | Actual |
| 12193 | 100.00 | 2023-08-03 | 85 | 1 | 8 | Budget |
| 15217 | 2683829.48 | 2023-11-03 | 43 | 7 | 8 | Actual |
| 24271 | 422.30 | 2024-08-02 | 92 | 6 | 8 | Actual |
| 21264 | 2208.70 | 2024-05-05 | 62 | 6 | 8 | Actual |
| 11091 | 31.38 | 2023-07-04 | 69 | 2 | 8 | Actual |
| 11117 | 280.00 | 2023-07-04 | 87 | 2 | 8 | Budget |
| 8981 | 833914.89 | 2023-05-06 | 46 | 7 | 8 | Actual |
| 21202 | 95680.14 | 2024-05-05 | 60 | 1 | 8 | Actual |
| 20252 | 63.20 | 2024-04-04 | 82 | 6 | 8 | Actual |
| 30880 | 70.78 | 2025-02-02 | 71 | 2 | 8 | Actual |
| 4474 | 8828.52 | 2023-01-03 | 22 | 7 | 8 | Actual |
| 15118 | 334.42 | 2023-11-03 | 84 | 1 | 8 | Actual |
| 19239 | 1420053.30 | 2024-03-04 | 6 | 7 | 8 | Actual |
| 21214 | 1560.20 | 2024-05-05 | 77 | 1 | 8 | Actual |
| 25307 | 34500.00 | 2024-09-02 | 99 | 6 | 8 | Actual |
| 13305 | 290.48 | 2023-09-03 | 74 | 1 | 8 | Actual |
| 8855 | 146.54 | 2023-05-06 | 67 | 2 | 8 | Actual |
| 8976 | 109974.34 | 2023-05-06 | 37 | 7 | 8 | Actual |
| 13465 | 81372.29 | 2023-09-03 | 35 | 7 | 8 | Actual |
| 5566 | 280.00 | 2023-02-03 | 81 | 6 | 8 | Budget |
| 18227 | 364.72 | 2024-02-03 | 92 | 6 | 8 | Actual |
| 38904 | -232.25 | 2025-09-03 | 91 | 6 | 8 | Actual |
| 28650 | 357.15 | 2024-12-03 | 92 | 6 | 8 | Actual |
| 24275 | 34500.00 | 2024-08-02 | 99 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2023-08-03 | 80 | 1 | 8 | Actual |
Generated 2025-11-02 10:22:55.962 UTC