[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 512 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2195 | 5117.84 | 2022-06-26 | 76 | 6 | 8 | Actual |
| 20240 | 355.63 | 2023-11-26 | 67 | 6 | 8 | Actual |
| 8957 | 23334.85 | 2022-12-27 | 7 | 7 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-26 | 61 | 1 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-27 | 23 | 7 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-27 | 61 | 6 | 8 | Budget |
| 20226 | -173.16 | 2023-11-26 | 91 | 2 | 8 | Actual |
| 2151 | 120.78 | 2022-06-26 | 85 | 2 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-25 | 53 | 6 | 8 | Actual |
| 3226 | -321.64 | 2022-07-27 | 91 | 1 | 8 | Actual |
| 23227 | 43.51 | 2024-02-24 | 82 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-25 | 60 | 6 | 8 | Actual |
| 22269 | 316.24 | 2024-01-24 | 65 | 6 | 8 | Actual |
| 12193 | 100.00 | 2023-03-26 | 85 | 1 | 8 | Budget |
| 34304 | 6.00 | 2024-12-26 | 96 | 6 | 8 | Actual |
| 34226 | 692.00 | 2024-12-26 | 73 | 1 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-26 | 60 | 2 | 8 | Budget |
| 22310 | 23531.82 | 2024-01-24 | 24 | 7 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-24 | 40 | 7 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-26 | 53 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-26 | 56 | 6 | 8 | Budget |
| 25239 | 475.33 | 2024-04-25 | 90 | 1 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-25 | 77 | 1 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-26 | 43 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-26 | 43 | 7 | 8 | Actual |
| 31995 | 14.00 | 2024-10-25 | 96 | 1 | 8 | Actual |
| 1031 | 380.00 | 2022-05-26 | 87 | 2 | 8 | Budget |
| 5507 | 46.54 | 2022-09-26 | 82 | 2 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-27 | 18 | 7 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-25 | 56 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-26 | 62 | 2 | 8 | Actual |
| 23260 | 458.67 | 2024-02-24 | 81 | 6 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-27 | 62 | 2 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-26 | 63 | 6 | 8 | Actual |
| 27500 | 6.00 | 2024-06-25 | 96 | 6 | 8 | Actual |
| 5599 | 3645.09 | 2022-09-26 | 23 | 7 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-26 | 76 | 6 | 8 | Budget |
| 8888 | -139.83 | 2022-12-27 | 91 | 2 | 8 | Actual |
| 12191 | 200.00 | 2023-03-26 | 84 | 1 | 8 | Budget |
| 34255 | 576.85 | 2024-12-26 | 74 | 2 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-25 | 31 | 7 | 8 | Actual |
| 27430 | 357.15 | 2024-06-25 | 84 | 1 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-26 | 39 | 7 | 8 | Actual |
| 19256 | 24924.27 | 2023-10-26 | 33 | 7 | 8 | Actual |
| 28668 | 6628.48 | 2024-07-26 | 23 | 7 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-25 | 94 | 6 | 8 | Actual |
| 1050 | 1201.10 | 2022-05-26 | 62 | 6 | 8 | Actual |
| 14168 | 608.67 | 2023-05-26 | 74 | 6 | 8 | Actual |
| 10011 | 0.00 | 2023-01-24 | 54 | 6 | 8 | Budget |
| 32050 | 202.60 | 2024-10-25 | 85 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-26 | 77 | 1 | 8 | Actual |
| 3251 | 200.00 | 2022-07-27 | 74 | 2 | 8 | Budget |
| 12202 | 228740.19 | 2023-03-26 | 12 | 2 | 8 | Actual |
| 27431 | 343.51 | 2024-06-25 | 85 | 1 | 8 | Actual |
| 20222 | 141.99 | 2023-11-26 | 85 | 2 | 8 | Actual |
| 5471 | 622.30 | 2022-09-26 | 92 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-26 | 60 | 2 | 8 | Actual |
| 25250 | 205.63 | 2024-04-25 | 67 | 2 | 8 | Actual |
| 4392 | 682.91 | 2022-08-26 | 87 | 2 | 8 | Actual |
| 19194 | 819.28 | 2023-10-26 | 87 | 2 | 8 | Actual |
| 11207 | 22201.49 | 2023-02-24 | 33 | 7 | 8 | Actual |
| 7703 | 480.00 | 2022-11-26 | 81 | 1 | 8 | Budget |
| 975 | 50.00 | 2022-05-26 | 82 | 1 | 8 | Budget |
| 36545 | 14.00 | 2025-02-24 | 96 | 1 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-26 | 61 | 6 | 8 | Budget |
| 6642 | 114.72 | 2022-10-26 | 89 | 2 | 8 | Actual |
| 19225 | 157.14 | 2023-10-26 | 83 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-25 | 87 | 6 | 8 | Actual |
| 29763 | 213.21 | 2024-08-25 | 83 | 2 | 8 | Actual |
| 19164 | 396.54 | 2023-10-26 | 84 | 1 | 8 | Actual |
| 6692 | 280.00 | 2022-10-26 | 81 | 6 | 8 | Budget |
| 16162 | 819.28 | 2023-07-27 | 87 | 6 | 8 | Actual |
| 10069 | 793400.00 | 2023-01-24 | 101 | 6 | 8 | Budget |
| 23224 | 188.96 | 2024-02-24 | 78 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-24 | 61 | 6 | 8 | Actual |
| 1037 | 4.00 | 2022-05-26 | 96 | 2 | 8 | Actual |
| 2150 | 60.00 | 2022-06-26 | 85 | 2 | 8 | Budget |
| 13449 | 115657.78 | 2023-04-26 | 13 | 7 | 8 | Actual |
| 12268 | 200.00 | 2023-03-26 | 65 | 6 | 8 | Budget |
| 16143 | 51429.31 | 2023-07-27 | 63 | 6 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-24 | 29 | 7 | 8 | Actual |
| 32018 | 222.30 | 2024-10-25 | 89 | 2 | 8 | Actual |
| 17125 | 388.97 | 2023-08-26 | 78 | 1 | 8 | Actual |
| 33158 | 519.27 | 2024-11-25 | 66 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2022-12-27 | 101 | 6 | 8 | Budget |
| 34244 | 200776.03 | 2024-12-26 | 12 | 2 | 8 | Actual |
| 11113 | 128.36 | 2023-02-24 | 84 | 2 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-26 | 53 | 6 | 8 | Actual |
| 15172 | 557.15 | 2023-06-26 | 74 | 6 | 8 | Actual |
| 11199 | 76678.27 | 2023-02-24 | 21 | 7 | 8 | Actual |
| 11145 | 200.00 | 2023-02-24 | 66 | 6 | 8 | Budget |
| 6724 | 9005.79 | 2022-10-26 | 22 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-25 | 43 | 7 | 8 | Actual |
| 30867 | -647.39 | 2024-09-25 | 91 | 1 | 8 | Actual |
| 31993 | 823.82 | 2024-10-25 | 92 | 1 | 8 | Actual |
| 20207 | 613.21 | 2023-11-26 | 66 | 2 | 8 | Actual |
| 26350 | 870.79 | 2024-05-25 | 65 | 6 | 8 | Actual |
| 30919 | 345.03 | 2024-09-25 | 78 | 6 | 8 | Actual |
| 25264 | 143.51 | 2024-04-25 | 85 | 2 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-25 | 42 | 7 | 8 | Actual |
| 20193 | 279.87 | 2023-11-26 | 84 | 1 | 8 | Actual |
| 14147 | -139.83 | 2023-05-26 | 91 | 2 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-24 | 15 | 7 | 8 | Actual |
| 2206 | 46.54 | 2022-06-26 | 82 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-25 | 62 | 6 | 8 | Actual |
| 8828 | 50.00 | 2022-12-27 | 82 | 1 | 8 | Budget |
| 11187 | 478300.00 | 2023-02-24 | 101 | 6 | 8 | Budget |
| 36554 | 75.32 | 2025-02-24 | 69 | 2 | 8 | Actual |
| 17198 | 325.33 | 2023-08-26 | 92 | 6 | 8 | Actual |
| 6597 | 442.00 | 2022-10-26 | 92 | 1 | 8 | Actual |
| 24264 | 234.42 | 2024-03-25 | 83 | 6 | 8 | Actual |
| 3231 | 19274.17 | 2022-07-27 | 60 | 2 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-26 | 56 | 6 | 8 | Budget |
| 18216 | 252.60 | 2023-09-26 | 78 | 6 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-26 | 62 | 2 | 8 | Actual |
| 4456 | 261.69 | 2022-08-26 | 92 | 6 | 8 | Actual |
| 5444 | 496.54 | 2022-09-26 | 73 | 1 | 8 | Actual |
| 30866 | 811.70 | 2024-09-25 | 90 | 1 | 8 | Actual |
| 36625 | 29389.51 | 2025-02-24 | 28 | 7 | 8 | Actual |
| 38866 | 143.51 | 2025-04-26 | 85 | 2 | 8 | Actual |
| 19170 | 793.52 | 2023-10-26 | 92 | 1 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-26 | 57 | 6 | 8 | Budget |
| 37701 | 437.45 | 2025-03-26 | 67 | 2 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-26 | 21 | 7 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-27 | 61 | 1 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-24 | 57 | 6 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-26 | 4 | 7 | 8 | Actual |
| 16163 | 207.15 | 2023-07-27 | 89 | 6 | 8 | Actual |
| 26321 | 202.60 | 2024-05-25 | 68 | 2 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-24 | 62 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-26 | 61 | 1 | 8 | Budget |
| 34243 | 13.00 | 2024-12-26 | 96 | 1 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-25 | 39 | 7 | 8 | Actual |
| 23234 | -161.04 | 2024-02-24 | 91 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-25 | 60 | 6 | 8 | Actual |
| 36588 | 123.81 | 2025-02-24 | 71 | 6 | 8 | Actual |
| 29743 | 466.24 | 2024-08-25 | 94 | 1 | 8 | Actual |
| 37748 | 261.69 | 2025-03-26 | 84 | 6 | 8 | Actual |
| 989 | 8.00 | 2022-05-26 | 96 | 1 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-24 | 77 | 1 | 8 | Actual |
| 31988 | 382.91 | 2024-10-25 | 85 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-27 | 61 | 2 | 8 | Budget |
| 1013 | 276.84 | 2022-05-26 | 76 | 2 | 8 | Actual |
| 16125 | 157.14 | 2023-07-27 | 83 | 2 | 8 | Actual |
| 5499 | 380.00 | 2022-09-26 | 77 | 2 | 8 | Budget |
| 36628 | 42889.76 | 2025-02-24 | 32 | 7 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-25 | 80 | 2 | 8 | Actual |
| 11060 | 84.42 | 2023-02-24 | 82 | 1 | 8 | Actual |
| 974 | 78.36 | 2022-05-26 | 82 | 1 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-26 | 57 | 6 | 8 | Actual |
| 12336 | 132662.64 | 2023-03-26 | 37 | 7 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-25 | 87 | 1 | 8 | Actual |
| 14198 | 79713.17 | 2023-05-26 | 21 | 7 | 8 | Actual |
| 9926 | 80.00 | 2023-01-24 | 71 | 1 | 8 | Budget |
| 1033 | 170.78 | 2022-05-26 | 90 | 2 | 8 | Actual |
| 37721 | 292.00 | 2025-03-26 | 94 | 2 | 8 | Actual |
| 15118 | 334.42 | 2023-06-26 | 84 | 1 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-24 | 7 | 7 | 8 | Actual |
| 15111 | 775.34 | 2023-06-26 | 76 | 1 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-26 | 60 | 1 | 8 | Actual |
| 21218 | 113.20 | 2023-12-27 | 82 | 1 | 8 | Actual |
| 32033 | 704.12 | 2024-10-25 | 65 | 6 | 8 | Actual |
| 959 | 90.00 | 2022-05-26 | 71 | 1 | 8 | Budget |
| 13467 | 26056.11 | 2023-04-26 | 38 | 7 | 8 | Actual |
| 5567 | 30.00 | 2022-09-26 | 82 | 6 | 8 | Budget |
| 18172 | 3514.78 | 2023-09-26 | 62 | 2 | 8 | Actual |
| 8948 | 182.90 | 2022-12-27 | 92 | 6 | 8 | Actual |
| 36561 | 982.92 | 2025-02-24 | 80 | 2 | 8 | Actual |
| 11118 | 125.33 | 2023-02-24 | 89 | 2 | 8 | Actual |
| 30953 | 42889.76 | 2024-09-25 | 32 | 7 | 8 | Actual |
| 38835 | 135.93 | 2025-04-26 | 82 | 1 | 8 | Actual |
| 3212 | 480.00 | 2022-07-27 | 81 | 1 | 8 | Budget |
| 8839 | 299.57 | 2022-12-27 | 90 | 1 | 8 | Actual |
| 18206 | 496.54 | 2023-09-26 | 66 | 6 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-26 | 61 | 2 | 8 | Actual |
| 32020 | -270.13 | 2024-10-25 | 91 | 2 | 8 | Actual |
| 9983 | 380.00 | 2023-01-24 | 77 | 2 | 8 | Budget |
| 3253 | 234.42 | 2022-07-27 | 76 | 2 | 8 | Actual |
| 4380 | 811.70 | 2022-08-26 | 80 | 2 | 8 | Actual |
| 34248 | 813.22 | 2024-12-26 | 65 | 2 | 8 | Actual |
| 36543 | 993.52 | 2025-02-24 | 92 | 1 | 8 | Actual |
| 15186 | 282.90 | 2023-06-26 | 92 | 6 | 8 | Actual |
| 15147 | 114.72 | 2023-06-26 | 85 | 2 | 8 | Actual |
| 951 | 782.91 | 2022-05-26 | 66 | 1 | 8 | Actual |
| 19192 | 160.18 | 2023-10-26 | 84 | 2 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-24 | 62 | 1 | 8 | Actual |
| 2078 | 200.00 | 2022-06-26 | 68 | 1 | 8 | Budget |
| 7764 | -123.16 | 2022-11-26 | 91 | 2 | 8 | Actual |
| 12292 | 611.70 | 2023-03-26 | 80 | 6 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-27 | 43 | 7 | 8 | Actual |
| 12289 | 166.24 | 2023-03-26 | 78 | 6 | 8 | Actual |
| 12187 | 50.00 | 2023-03-26 | 82 | 1 | 8 | Budget |
| 7853 | 47580.76 | 2022-11-26 | 35 | 7 | 8 | Actual |
| 3237 | 200.00 | 2022-07-27 | 65 | 2 | 8 | Budget |
| 9943 | 104.11 | 2023-01-24 | 82 | 1 | 8 | Actual |
| 6570 | 400.00 | 2022-10-26 | 73 | 1 | 8 | Budget |
| 12205 | 2407.19 | 2023-03-26 | 61 | 2 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-25 | 76 | 6 | 8 | Actual |
| 36590 | 510.18 | 2025-02-24 | 73 | 6 | 8 | Actual |
| 27524 | 258464.99 | 2024-06-25 | 35 | 7 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-25 | 63 | 6 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-26 | 77 | 1 | 8 | Actual |
| 5594 | 10395.21 | 2022-09-26 | 18 | 7 | 8 | Actual |
| 32006 | 399.57 | 2024-10-25 | 73 | 2 | 8 | Actual |
| 24211 | 452.60 | 2024-03-25 | 94 | 1 | 8 | Actual |
| 20260 | 393.51 | 2023-11-26 | 92 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2023-01-24 | 63 | 6 | 8 | Actual |
| 18236 | 28251.61 | 2023-09-26 | 8 | 7 | 8 | Actual |
| 6565 | 369.27 | 2022-10-26 | 68 | 1 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-25 | 39 | 7 | 8 | Actual |
| 27450 | 479.88 | 2024-06-25 | 74 | 2 | 8 | Actual |
| 12301 | 80.00 | 2023-03-26 | 85 | 6 | 8 | Budget |
| 16164 | 316.24 | 2023-07-27 | 90 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-25 | 77 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-25 | 77 | 6 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-26 | 76 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-25 | 60 | 6 | 8 | Actual |
| 9934 | 650.00 | 2023-01-24 | 77 | 1 | 8 | Budget |
| 7729 | 276.84 | 2022-11-26 | 66 | 2 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-24 | 40 | 7 | 8 | Actual |
| 33142 | 169.27 | 2024-11-25 | 89 | 2 | 8 | Actual |
| 13364 | 41.99 | 2023-04-26 | 82 | 2 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-25 | 28 | 7 | 8 | Actual |
| 30928 | 422.30 | 2024-09-25 | 90 | 6 | 8 | Actual |
| 11193 | 116932.05 | 2023-02-24 | 13 | 7 | 8 | Actual |
| 21235 | 243.51 | 2023-12-27 | 67 | 2 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-26 | 43 | 7 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-24 | 100 | 7 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-26 | 31 | 7 | 8 | Actual |
| 1020 | 280.00 | 2022-05-26 | 81 | 2 | 8 | Budget |
| 3256 | 100.00 | 2022-07-27 | 78 | 2 | 8 | Budget |
| 4425 | 38.96 | 2022-08-26 | 71 | 6 | 8 | Actual |
| 13319 | 200.00 | 2023-04-26 | 83 | 1 | 8 | Budget |
| 4441 | 458.67 | 2022-08-26 | 81 | 6 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-26 | 18 | 7 | 8 | Actual |
| 26292 | 552.61 | 2024-05-25 | 67 | 1 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-27 | 24 | 7 | 8 | Actual |
| 6688 | 100.00 | 2022-10-26 | 78 | 6 | 8 | Budget |
| 6670 | 213.21 | 2022-10-26 | 67 | 6 | 8 | Actual |
| 34262 | 281.39 | 2024-12-26 | 83 | 2 | 8 | Actual |
| 5543 | 200.00 | 2022-09-26 | 66 | 6 | 8 | Budget |
| 23199 | 82.90 | 2024-02-24 | 82 | 1 | 8 | Actual |
| 37675 | 113.20 | 2025-03-26 | 69 | 1 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-26 | 18 | 7 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-27 | 62 | 2 | 8 | Budget |
| 5613 | 555264.65 | 2022-09-26 | 46 | 7 | 8 | Actual |
| 14182 | 288.97 | 2023-05-26 | 92 | 6 | 8 | Actual |
| 5584 | 34500.00 | 2022-09-26 | 99 | 6 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-25 | 28 | 7 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-26 | 12 | 2 | 8 | Actual |
| 6697 | 132.90 | 2022-10-26 | 84 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-03-26 | 82 | 1 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-25 | 34 | 7 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-26 | 76 | 1 | 8 | Actual |
| 29728 | 651.09 | 2024-08-25 | 74 | 1 | 8 | Actual |
| 21248 | 176.84 | 2023-12-27 | 84 | 2 | 8 | Actual |
Generated 2025-06-25 04:24:46.733 UTC