[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 512 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24210 | 540.49 | 2024-09-14 | 92 | 1 | 8 | Actual |
| 2199 | 196.54 | 2022-12-16 | 78 | 6 | 8 | Actual |
| 16137 | 7286.07 | 2024-01-16 | 54 | 6 | 8 | Actual |
| 34238 | 399.57 | 2025-06-17 | 89 | 1 | 8 | Actual |
| 21292 | 34500.00 | 2024-06-17 | 99 | 6 | 8 | Actual |
| 6670 | 213.21 | 2023-04-17 | 67 | 6 | 8 | Actual |
| 38928 | 42456.42 | 2025-10-16 | 32 | 7 | 8 | Actual |
| 21206 | 1137.47 | 2024-06-17 | 66 | 1 | 8 | Actual |
| 2109 | 437.45 | 2022-12-16 | 92 | 1 | 8 | Actual |
| 10018 | 3092.05 | 2023-07-16 | 61 | 6 | 8 | Actual |
| 10067 | 340.00 | 2023-07-16 | 97 | 6 | 8 | Actual |
| 970 | 1260.20 | 2022-11-15 | 80 | 1 | 8 | Actual |
| 21265 | 32166.83 | 2024-06-17 | 63 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2023-10-16 | 61 | 6 | 8 | Actual |
| 38906 | 71684.24 | 2025-10-16 | 94 | 6 | 8 | Actual |
| 24290 | 22307.56 | 2024-09-14 | 24 | 7 | 8 | Actual |
| 10071 | 908069.52 | 2023-07-16 | 4 | 7 | 8 | Actual |
| 27417 | 679.88 | 2024-12-15 | 67 | 1 | 8 | Actual |
| 18211 | 2789.01 | 2024-03-17 | 72 | 6 | 8 | Actual |
| 12184 | 725.34 | 2023-09-15 | 81 | 1 | 8 | Actual |
| 34309 | 1169572.87 | 2025-06-17 | 6 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2025-06-17 | 43 | 7 | 8 | Actual |
| 7771 | 17908.99 | 2023-05-18 | 53 | 6 | 8 | Actual |
| 29736 | 425.33 | 2025-02-14 | 84 | 1 | 8 | Actual |
| 33129 | 82.90 | 2025-05-17 | 71 | 2 | 8 | Actual |
| 16181 | 12566.47 | 2024-01-16 | 20 | 7 | 8 | Actual |
| 20291 | 377118.13 | 2024-05-17 | 43 | 7 | 8 | Actual |
| 18179 | 284.42 | 2024-03-17 | 73 | 2 | 8 | Actual |
| 21274 | 382.91 | 2024-06-17 | 74 | 6 | 8 | Actual |
| 12287 | 513.21 | 2023-09-15 | 77 | 6 | 8 | Actual |
| 27493 | 169.27 | 2024-12-15 | 85 | 6 | 8 | Actual |
| 19177 | 610.18 | 2024-04-16 | 65 | 2 | 8 | Actual |
| 17157 | 126.84 | 2024-02-15 | 83 | 2 | 8 | Actual |
| 12190 | 201.08 | 2023-09-15 | 84 | 1 | 8 | Actual |
| 14135 | 334.42 | 2023-11-15 | 76 | 2 | 8 | Actual |
| 4383 | 502.61 | 2023-02-15 | 81 | 2 | 8 | Actual |
| 29787 | 123.81 | 2025-02-14 | 71 | 6 | 8 | Actual |
| 17183 | 296.54 | 2024-02-15 | 73 | 6 | 8 | Actual |
| 3360 | 43636.74 | 2023-01-16 | 34 | 7 | 8 | Actual |
| 7847 | 16328.66 | 2023-05-18 | 28 | 7 | 8 | Actual |
| 30939 | 29222.84 | 2025-03-17 | 8 | 7 | 8 | Actual |
| 14123 | 373205.00 | 2023-11-15 | 12 | 2 | 8 | Actual |
| 2241 | 62349.21 | 2022-12-16 | 31 | 7 | 8 | Actual |
| 4404 | 119236.64 | 2023-02-15 | 56 | 6 | 8 | Actual |
| 29759 | 270.78 | 2025-02-14 | 78 | 2 | 8 | Actual |
| 5523 | 68300.00 | 2023-03-18 | 52 | 6 | 8 | Budget |
| 22297 | 1065640.63 | 2024-07-15 | 4 | 7 | 8 | Actual |
| 6642 | 114.72 | 2023-04-17 | 89 | 2 | 8 | Actual |
| 1083 | 126.84 | 2022-11-15 | 83 | 6 | 8 | Actual |
| 24247 | 3414.78 | 2024-09-14 | 62 | 6 | 8 | Actual |
| 14212 | 32539.57 | 2023-11-15 | 40 | 7 | 8 | Actual |
| 3285 | 9363.38 | 2023-01-16 | 57 | 6 | 8 | Actual |
| 34246 | 4531.47 | 2025-06-17 | 61 | 2 | 8 | Actual |
| 7786 | 323.81 | 2023-05-18 | 65 | 6 | 8 | Actual |
| 12174 | 237.45 | 2023-09-15 | 74 | 1 | 8 | Actual |
| 15211 | 107056.11 | 2023-12-16 | 34 | 7 | 8 | Actual |
| 18256 | 73320.63 | 2024-03-17 | 39 | 7 | 8 | Actual |
| 7809 | 380.00 | 2023-05-18 | 80 | 6 | 8 | Budget |
| 2179 | 200.00 | 2022-12-16 | 65 | 6 | 8 | Budget |
| 11207 | 22201.49 | 2023-08-16 | 33 | 7 | 8 | Actual |
| 4341 | 100.00 | 2023-02-15 | 84 | 1 | 8 | Budget |
| 18258 | 1839123.25 | 2024-03-17 | 43 | 7 | 8 | Actual |
| 35386 | 466.24 | 2025-07-16 | 83 | 1 | 8 | Actual |
| 8922 | 120.00 | 2023-06-18 | 73 | 6 | 8 | Budget |
| 2078 | 200.00 | 2022-12-16 | 68 | 1 | 8 | Budget |
| 8871 | 172.30 | 2023-06-18 | 78 | 2 | 8 | Actual |
| 30880 | 70.78 | 2025-03-17 | 71 | 2 | 8 | Actual |
| 19198 | 320.78 | 2024-04-16 | 92 | 2 | 8 | Actual |
| 35468 | 18710.52 | 2025-07-16 | 18 | 7 | 8 | Actual |
| 16082 | 7605.77 | 2024-01-16 | 62 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2023-05-18 | 60 | 6 | 8 | Actual |
| 32009 | 907.16 | 2025-04-16 | 77 | 2 | 8 | Actual |
| 13371 | 117.75 | 2023-10-16 | 85 | 2 | 8 | Actual |
| 22235 | 5020.87 | 2024-07-15 | 61 | 2 | 8 | Actual |
| 1108 | 10395.21 | 2022-11-15 | 18 | 7 | 8 | Actual |
| 13307 | 380.00 | 2023-10-16 | 76 | 1 | 8 | Budget |
| 14175 | 167.75 | 2023-11-15 | 83 | 6 | 8 | Actual |
| 2076 | 304.12 | 2022-12-16 | 67 | 1 | 8 | Actual |
| 17223 | 122663.97 | 2024-02-15 | 34 | 7 | 8 | Actual |
| 27510 | 287980.69 | 2024-12-15 | 15 | 7 | 8 | Actual |
| 5605 | 22201.49 | 2023-03-18 | 33 | 7 | 8 | Actual |
| 36631 | 122163.96 | 2025-08-16 | 35 | 7 | 8 | Actual |
| 26359 | 8540.63 | 2024-11-14 | 76 | 6 | 8 | Actual |
| 33140 | 167.75 | 2025-05-17 | 85 | 2 | 8 | Actual |
| 8804 | 480.00 | 2023-06-18 | 65 | 1 | 8 | Budget |
| 4464 | 769816.94 | 2023-02-15 | 6 | 7 | 8 | Actual |
| 5567 | 30.00 | 2023-03-18 | 82 | 6 | 8 | Budget |
| 21288 | 292.00 | 2024-06-17 | 92 | 6 | 8 | Actual |
| 953 | 200.00 | 2022-11-15 | 67 | 1 | 8 | Budget |
| 16149 | 82.90 | 2024-01-16 | 71 | 6 | 8 | Actual |
| 27518 | 28201.61 | 2024-12-15 | 28 | 7 | 8 | Actual |
| 12202 | 228740.19 | 2023-09-15 | 12 | 2 | 8 | Actual |
| 14202 | 22298.47 | 2023-11-15 | 28 | 7 | 8 | Actual |
| 37703 | 96.54 | 2025-09-15 | 69 | 2 | 8 | Actual |
| 32008 | 504.12 | 2025-04-16 | 76 | 2 | 8 | Actual |
| 15197 | 141173.41 | 2023-12-16 | 14 | 7 | 8 | Actual |
| 4367 | 52.60 | 2023-02-15 | 69 | 2 | 8 | Actual |
| 33119 | 14.00 | 2025-05-17 | 96 | 1 | 8 | Actual |
| 3221 | 243.51 | 2023-01-16 | 85 | 1 | 8 | Actual |
| 22245 | 398.06 | 2024-07-15 | 76 | 2 | 8 | Actual |
| 13359 | 100.00 | 2023-10-16 | 78 | 2 | 8 | Budget |
| 32070 | 17774.14 | 2025-04-16 | 20 | 7 | 8 | Actual |
| 37773 | 36656.31 | 2025-09-15 | 24 | 7 | 8 | Actual |
| 12296 | 30.00 | 2023-09-15 | 82 | 6 | 8 | Budget |
| 35425 | 8451.24 | 2025-07-16 | 53 | 6 | 8 | Actual |
| 12247 | 167.75 | 2023-09-15 | 92 | 2 | 8 | Actual |
| 35403 | 223.81 | 2025-07-16 | 68 | 2 | 8 | Actual |
| 4421 | 100.00 | 2023-02-15 | 67 | 6 | 8 | Budget |
| 5477 | 1900.00 | 2023-03-18 | 61 | 2 | 8 | Budget |
| 27432 | 1910.21 | 2024-12-15 | 87 | 1 | 8 | Actual |
| 1057 | 220.78 | 2022-11-15 | 66 | 6 | 8 | Actual |
| 12333 | 20989.35 | 2023-09-15 | 33 | 7 | 8 | Actual |
| 15215 | 74153.98 | 2023-12-16 | 39 | 7 | 8 | Actual |
| 3203 | 200.00 | 2023-01-16 | 74 | 1 | 8 | Budget |
| 15198 | 288230.69 | 2023-12-16 | 15 | 7 | 8 | Actual |
| 29718 | 97855.93 | 2025-02-14 | 60 | 1 | 8 | Actual |
| 6632 | 30.00 | 2023-04-17 | 82 | 2 | 8 | Budget |
| 28653 | 2816.00 | 2025-01-15 | 97 | 6 | 8 | Actual |
| 997 | 200.00 | 2022-11-15 | 65 | 2 | 8 | Budget |
| 15108 | 108.66 | 2023-12-16 | 71 | 1 | 8 | Actual |
| 31969 | 100504.47 | 2025-04-16 | 60 | 1 | 8 | Actual |
| 35404 | 64.72 | 2025-07-16 | 69 | 2 | 8 | Actual |
| 25261 | 51.08 | 2024-10-15 | 82 | 2 | 8 | Actual |
| 22210 | 893.52 | 2024-07-15 | 66 | 1 | 8 | Actual |
| 8848 | 2313.25 | 2023-06-18 | 61 | 2 | 8 | Actual |
| 12204 | 21328.75 | 2023-09-15 | 60 | 2 | 8 | Actual |
| 38872 | 188.96 | 2025-10-16 | 94 | 2 | 8 | Actual |
| 32022 | 251.09 | 2025-04-16 | 94 | 2 | 8 | Actual |
| 17215 | 11477.05 | 2024-02-15 | 22 | 7 | 8 | Actual |
| 13335 | 2472.34 | 2023-10-16 | 61 | 2 | 8 | Actual |
| 16195 | 77179.79 | 2024-01-16 | 39 | 7 | 8 | Actual |
| 1082 | 37.45 | 2022-11-15 | 82 | 6 | 8 | Actual |
| 25300 | 163.21 | 2024-10-15 | 89 | 6 | 8 | Actual |
| 15214 | 35533.56 | 2023-12-16 | 38 | 7 | 8 | Actual |
| 33134 | 269.27 | 2025-05-17 | 78 | 2 | 8 | Actual |
| 21214 | 1560.20 | 2024-06-17 | 77 | 1 | 8 | Actual |
| 26319 | 511.70 | 2024-11-14 | 66 | 2 | 8 | Actual |
| 38904 | -232.25 | 2025-10-16 | 91 | 6 | 8 | Actual |
| 4463 | 579652.79 | 2023-02-15 | 4 | 7 | 8 | Actual |
| 3291 | 1000.00 | 2023-01-16 | 62 | 6 | 8 | Budget |
| 5581 | 78375.27 | 2023-03-18 | 94 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-11-15 | 60 | 2 | 8 | Budget |
| 6676 | 50.00 | 2023-04-17 | 71 | 6 | 8 | Budget |
| 10011 | 0.00 | 2023-07-16 | 54 | 6 | 8 | Budget |
| 15115 | 1084.43 | 2023-12-16 | 81 | 1 | 8 | Actual |
| 4381 | 480.00 | 2023-02-15 | 80 | 2 | 8 | Budget |
| 6667 | 200.00 | 2023-04-17 | 65 | 6 | 8 | Budget |
| 11172 | 149.57 | 2023-08-16 | 83 | 6 | 8 | Actual |
| 13391 | 34151.72 | 2023-10-16 | 60 | 6 | 8 | Actual |
| 22242 | 88.96 | 2024-07-15 | 71 | 2 | 8 | Actual |
| 1072 | 2100.00 | 2022-11-15 | 76 | 6 | 8 | Budget |
| 19243 | 150525.10 | 2024-04-16 | 14 | 7 | 8 | Actual |
| 13442 | 34500.00 | 2023-10-16 | 99 | 6 | 8 | Actual |
| 7733 | 80.00 | 2023-05-18 | 68 | 2 | 8 | Budget |
| 979 | 200.00 | 2022-11-15 | 84 | 1 | 8 | Budget |
| 14122 | 9.00 | 2023-11-15 | 96 | 1 | 8 | Actual |
| 15169 | 79.87 | 2023-12-16 | 71 | 6 | 8 | Actual |
| 13342 | 200.00 | 2023-10-16 | 66 | 2 | 8 | Budget |
| 6599 | 9.00 | 2023-04-17 | 96 | 1 | 8 | Actual |
| 6581 | 750.00 | 2023-04-17 | 80 | 1 | 8 | Budget |
| 16164 | 316.24 | 2024-01-16 | 90 | 6 | 8 | Actual |
| 6721 | 33121.40 | 2023-04-17 | 19 | 7 | 8 | Actual |
| 4442 | 280.00 | 2023-02-15 | 81 | 6 | 8 | Budget |
| 30877 | 237.45 | 2025-03-17 | 67 | 2 | 8 | Actual |
| 37672 | 1023.83 | 2025-09-15 | 66 | 1 | 8 | Actual |
| 35454 | -256.49 | 2025-07-16 | 91 | 6 | 8 | Actual |
| 5520 | 240.48 | 2023-03-18 | 94 | 2 | 8 | Actual |
| 17213 | 12296.76 | 2024-02-15 | 20 | 7 | 8 | Actual |
| 25280 | 40310.92 | 2024-10-15 | 63 | 6 | 8 | Actual |
| 6605 | 1100.00 | 2023-04-17 | 62 | 2 | 8 | Budget |
| 10070 | 610295.79 | 2023-07-16 | 101 | 6 | 8 | Actual |
| 10077 | 159241.93 | 2023-07-16 | 15 | 7 | 8 | Actual |
| 34287 | 366.24 | 2025-06-17 | 73 | 6 | 8 | Actual |
| 15182 | 682.91 | 2023-12-16 | 87 | 6 | 8 | Actual |
| 37752 | 393.51 | 2025-09-15 | 90 | 6 | 8 | Actual |
| 28630 | 393.51 | 2025-01-15 | 67 | 6 | 8 | Actual |
| 23214 | 479.88 | 2024-08-15 | 65 | 2 | 8 | Actual |
| 7773 | 200.00 | 2023-05-18 | 54 | 6 | 8 | Budget |
| 5506 | 30.00 | 2023-03-18 | 82 | 2 | 8 | Budget |
| 32020 | -270.13 | 2025-04-16 | 91 | 2 | 8 | Actual |
| 15183 | 138.96 | 2023-12-16 | 89 | 6 | 8 | Actual |
| 11216 | 16822.61 | 2023-08-16 | 100 | 7 | 8 | Actual |
| 8903 | 1200.00 | 2023-06-18 | 61 | 6 | 8 | Budget |
| 15217 | 2683829.48 | 2023-12-16 | 43 | 7 | 8 | Actual |
| 11187 | 478300.00 | 2023-08-16 | 101 | 6 | 8 | Budget |
| 25244 | 274112.25 | 2024-10-15 | 12 | 2 | 8 | Actual |
| 24214 | 46209.52 | 2024-09-14 | 60 | 2 | 8 | Actual |
| 30858 | 2625.37 | 2025-03-17 | 80 | 1 | 8 | Actual |
| 7676 | 3819.33 | 2023-05-18 | 61 | 1 | 8 | Actual |
| 986 | -280.73 | 2022-11-15 | 91 | 1 | 8 | Actual |
| 14107 | 648.06 | 2023-11-15 | 76 | 1 | 8 | Actual |
| 13358 | 182.90 | 2023-10-16 | 78 | 2 | 8 | Actual |
| 8957 | 23334.85 | 2023-06-18 | 7 | 7 | 8 | Actual |
| 27459 | 254.12 | 2024-12-15 | 85 | 2 | 8 | Actual |
| 18177 | 48.05 | 2024-03-17 | 69 | 2 | 8 | Actual |
| 34282 | 255.63 | 2025-06-17 | 67 | 6 | 8 | Actual |
| 4310 | 2300.00 | 2023-02-15 | 62 | 1 | 8 | Budget |
| 14140 | 38.96 | 2023-11-15 | 82 | 2 | 8 | Actual |
| 29788 | 1470.81 | 2025-02-14 | 72 | 6 | 8 | Actual |
| 37696 | 52970.25 | 2025-09-15 | 60 | 2 | 8 | Actual |
| 27492 | 184.42 | 2024-12-15 | 84 | 6 | 8 | Actual |
| 36612 | 1192624.82 | 2025-08-16 | 6 | 7 | 8 | Actual |
| 18166 | 492.00 | 2024-03-17 | 92 | 1 | 8 | Actual |
| 8895 | 20136.30 | 2023-06-18 | 53 | 6 | 8 | Actual |
| 18193 | -139.83 | 2024-03-17 | 91 | 2 | 8 | Actual |
| 34332 | 45054.95 | 2025-06-17 | 40 | 7 | 8 | Actual |
| 30931 | 60899.19 | 2025-03-17 | 94 | 6 | 8 | Actual |
| 34226 | 692.00 | 2025-06-17 | 73 | 1 | 8 | Actual |
| 15146 | 126.84 | 2023-12-16 | 84 | 2 | 8 | Actual |
| 8972 | 22865.14 | 2023-06-18 | 32 | 7 | 8 | Actual |
| 10057 | 131.39 | 2023-07-16 | 85 | 6 | 8 | Actual |
| 26401 | 100637.80 | 2024-11-14 | 39 | 7 | 8 | Actual |
| 8946 | 137.45 | 2023-06-18 | 90 | 6 | 8 | Actual |
| 23224 | 188.96 | 2024-08-15 | 78 | 2 | 8 | Actual |
| 26300 | 570.79 | 2024-11-14 | 78 | 1 | 8 | Actual |
| 13349 | 50.00 | 2023-10-16 | 71 | 2 | 8 | Budget |
| 26292 | 552.61 | 2024-11-14 | 67 | 1 | 8 | Actual |
| 8835 | 185.93 | 2023-06-18 | 85 | 1 | 8 | Actual |
| 25268 | -188.31 | 2024-10-15 | 91 | 2 | 8 | Actual |
| 30955 | 101260.54 | 2025-03-17 | 34 | 7 | 8 | Actual |
| 2212 | 70.00 | 2022-12-16 | 85 | 6 | 8 | Budget |
| 13443 | 529000.00 | 2023-10-16 | 101 | 6 | 8 | Budget |
| 19247 | 12972.53 | 2024-04-16 | 20 | 7 | 8 | Actual |
| 34225 | 128.36 | 2025-06-17 | 71 | 1 | 8 | Actual |
| 1106 | 39433.63 | 2022-11-15 | 14 | 7 | 8 | Actual |
| 7692 | 323.81 | 2023-05-18 | 74 | 1 | 8 | Actual |
| 11170 | 43.51 | 2023-08-16 | 82 | 6 | 8 | Actual |
| 27452 | 1037.46 | 2024-12-15 | 77 | 2 | 8 | Actual |
| 20210 | 67.75 | 2024-05-17 | 69 | 2 | 8 | Actual |
| 30894 | 270.78 | 2025-03-17 | 90 | 2 | 8 | Actual |
| 23274 | 801926.63 | 2024-08-15 | 101 | 6 | 8 | Actual |
| 8938 | 105.63 | 2023-06-18 | 83 | 6 | 8 | Actual |
| 15126 | 11.00 | 2023-12-16 | 96 | 1 | 8 | Actual |
| 16173 | 1781857.01 | 2024-01-16 | 6 | 7 | 8 | Actual |
| 2225 | 705677.87 | 2022-12-16 | 4 | 7 | 8 | Actual |
| 30845 | 12036.15 | 2025-03-17 | 61 | 1 | 8 | Actual |
| 8956 | 670202.96 | 2023-06-18 | 6 | 7 | 8 | Actual |
| 28571 | 96.54 | 2025-01-15 | 69 | 1 | 8 | Actual |
| 6693 | 30.00 | 2023-04-17 | 82 | 6 | 8 | Budget |
| 36633 | 48280.77 | 2025-08-16 | 38 | 7 | 8 | Actual |
| 6636 | 117.75 | 2023-04-17 | 84 | 2 | 8 | Actual |
| 36610 | 708199.13 | 2025-08-16 | 101 | 6 | 8 | Actual |
| 13471 | 1221152.92 | 2023-10-16 | 46 | 7 | 8 | Actual |
| 36597 | 63.20 | 2025-08-16 | 82 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2025-06-17 | 76 | 6 | 8 | Actual |
| 33151 | 121470.01 | 2025-05-17 | 56 | 6 | 8 | Actual |
| 5497 | 352.60 | 2023-03-18 | 76 | 2 | 8 | Actual |
| 38903 | 292.00 | 2025-10-16 | 90 | 6 | 8 | Actual |
| 1024 | 90.00 | 2022-11-15 | 83 | 2 | 8 | Budget |
| 11055 | 355.63 | 2023-08-16 | 78 | 1 | 8 | Actual |
| 19209 | 35662.35 | 2024-04-16 | 63 | 6 | 8 | Actual |
| 24267 | 819.28 | 2024-09-14 | 87 | 6 | 8 | Actual |
| 14209 | 122545.79 | 2023-11-15 | 37 | 7 | 8 | Actual |
| 25301 | 248.06 | 2024-10-15 | 90 | 6 | 8 | Actual |
| 3230 | 112354.69 | 2023-01-16 | 12 | 2 | 8 | Actual |
| 33094 | 7289.10 | 2025-05-17 | 61 | 1 | 8 | Actual |
Generated 2025-12-15 17:18:41.172 UTC