[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22278 | 5673.91 | 2024-06-02 | 76 | 6 | 8 | Actual |
| 9960 | 31212.27 | 2023-06-03 | 60 | 2 | 8 | Actual |
| 5443 | 90.00 | 2023-02-03 | 71 | 1 | 8 | Budget |
| 18260 | 21869.67 | 2024-02-03 | 100 | 7 | 8 | Actual |
| 8824 | 1079.89 | 2023-05-06 | 80 | 1 | 8 | Actual |
| 18195 | 198.05 | 2024-02-03 | 94 | 2 | 8 | Actual |
| 35384 | 1305.65 | 2025-06-03 | 81 | 1 | 8 | Actual |
| 29773 | 14707.42 | 2025-01-02 | 52 | 6 | 8 | Actual |
| 10059 | 280.00 | 2023-06-03 | 87 | 6 | 8 | Budget |
| 22309 | 4787.53 | 2024-06-02 | 23 | 7 | 8 | Actual |
| 10035 | 750.00 | 2023-06-03 | 72 | 6 | 8 | Budget |
| 27518 | 28201.61 | 2024-11-02 | 28 | 7 | 8 | Actual |
| 3361 | 70106.93 | 2022-12-04 | 35 | 7 | 8 | Actual |
| 34259 | 1285.95 | 2025-05-05 | 80 | 2 | 8 | Actual |
| 27413 | 12975.57 | 2024-11-02 | 61 | 1 | 8 | Actual |
| 16156 | 1031.40 | 2023-12-04 | 80 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2024-11-02 | 81 | 1 | 8 | Actual |
| 14129 | 243.51 | 2023-10-03 | 67 | 2 | 8 | Actual |
| 37708 | 1157.16 | 2025-08-03 | 77 | 2 | 8 | Actual |
| 26316 | 7660.31 | 2024-10-02 | 61 | 2 | 8 | Actual |
| 2073 | 596.55 | 2022-11-03 | 66 | 1 | 8 | Actual |
| 32023 | 7.00 | 2025-03-04 | 96 | 2 | 8 | Actual |
| 19184 | 551.09 | 2024-03-04 | 74 | 2 | 8 | Actual |
| 10056 | 70.00 | 2023-06-03 | 84 | 6 | 8 | Budget |
| 22232 | 9.00 | 2024-06-02 | 96 | 1 | 8 | Actual |
| 26324 | 399.57 | 2024-10-02 | 73 | 2 | 8 | Actual |
| 15106 | 284.42 | 2023-11-03 | 68 | 1 | 8 | Actual |
| 33196 | 15890.77 | 2025-04-04 | 22 | 7 | 8 | Actual |
| 17118 | 243.51 | 2024-01-03 | 68 | 1 | 8 | Actual |
| 4338 | 200.00 | 2023-01-03 | 83 | 1 | 8 | Budget |
| 9918 | 480.00 | 2023-06-03 | 65 | 1 | 8 | Budget |
| 10090 | 48303.50 | 2023-06-03 | 34 | 7 | 8 | Actual |
| 19147 | 8345.18 | 2024-03-04 | 61 | 1 | 8 | Actual |
| 6723 | 64131.06 | 2023-03-05 | 21 | 7 | 8 | Actual |
| 12285 | 5551.18 | 2023-08-03 | 76 | 6 | 8 | Actual |
| 14131 | 54.11 | 2023-10-03 | 69 | 2 | 8 | Actual |
| 11203 | 15174.09 | 2023-07-04 | 28 | 7 | 8 | Actual |
| 34248 | 813.22 | 2025-05-05 | 65 | 2 | 8 | Actual |
| 3231 | 19274.17 | 2022-12-04 | 60 | 2 | 8 | Actual |
| 22288 | 141.99 | 2024-06-02 | 89 | 6 | 8 | Actual |
| 13377 | 257.15 | 2023-09-03 | 92 | 2 | 8 | Actual |
| 17150 | 493.51 | 2024-01-03 | 74 | 2 | 8 | Actual |
| 1030 | 546.55 | 2022-10-03 | 87 | 2 | 8 | Actual |
| 980 | 100.00 | 2022-10-03 | 85 | 1 | 8 | Budget |
| 38905 | 388.97 | 2025-09-03 | 92 | 6 | 8 | Actual |
| 2204 | 280.00 | 2022-11-03 | 81 | 6 | 8 | Budget |
| 38925 | 26716.73 | 2025-09-03 | 28 | 7 | 8 | Actual |
| 36601 | 955.64 | 2025-07-04 | 87 | 6 | 8 | Actual |
| 12184 | 725.34 | 2023-08-03 | 81 | 1 | 8 | Actual |
| 26373 | 102371.17 | 2024-10-02 | 94 | 6 | 8 | Actual |
| 23184 | 8033.05 | 2024-07-03 | 61 | 1 | 8 | Actual |
| 11060 | 84.42 | 2023-07-04 | 82 | 1 | 8 | Actual |
| 37754 | 523.82 | 2025-08-03 | 92 | 6 | 8 | Actual |
| 11181 | -156.49 | 2023-07-04 | 91 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2024-07-03 | 60 | 6 | 8 | Actual |
| 22263 | 189837.95 | 2024-06-02 | 56 | 6 | 8 | Actual |
| 5433 | 550.00 | 2023-02-03 | 65 | 1 | 8 | Budget |
| 22297 | 1065640.63 | 2024-06-02 | 4 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2023-03-05 | 43 | 7 | 8 | Actual |
| 13335 | 2472.34 | 2023-09-03 | 61 | 2 | 8 | Actual |
| 13307 | 380.00 | 2023-09-03 | 76 | 1 | 8 | Budget |
| 16099 | 273.81 | 2023-12-04 | 85 | 1 | 8 | Actual |
| 23247 | 599.58 | 2024-07-03 | 65 | 6 | 8 | Actual |
| 33151 | 121470.01 | 2025-04-04 | 56 | 6 | 8 | Actual |
| 22270 | 287.45 | 2024-06-02 | 66 | 6 | 8 | Actual |
| 30961 | 1253922.69 | 2025-02-02 | 43 | 7 | 8 | Actual |
| 32015 | 226.84 | 2025-03-04 | 84 | 2 | 8 | Actual |
| 25248 | 448.06 | 2024-09-02 | 65 | 2 | 8 | Actual |
| 15112 | 1395.05 | 2023-11-03 | 77 | 1 | 8 | Actual |
| 34301 | -229.22 | 2025-05-05 | 91 | 6 | 8 | Actual |
| 33197 | 6693.63 | 2025-04-04 | 23 | 7 | 8 | Actual |
| 11195 | 169179.99 | 2023-07-04 | 15 | 7 | 8 | Actual |
| 26337 | 296.54 | 2024-10-02 | 90 | 2 | 8 | Actual |
| 30858 | 2625.37 | 2025-02-02 | 80 | 1 | 8 | Actual |
| 23265 | 682.91 | 2024-07-03 | 87 | 6 | 8 | Actual |
| 10032 | 35.93 | 2023-06-03 | 69 | 6 | 8 | Actual |
| 27492 | 184.42 | 2024-11-02 | 84 | 6 | 8 | Actual |
| 32070 | 17774.14 | 2025-03-04 | 20 | 7 | 8 | Actual |
| 38900 | 190.48 | 2025-09-03 | 85 | 6 | 8 | Actual |
| 13346 | 128.36 | 2023-09-03 | 68 | 2 | 8 | Actual |
| 998 | 255.63 | 2022-10-03 | 65 | 2 | 8 | Actual |
| 23257 | 723.82 | 2024-07-03 | 77 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2025-07-04 | 65 | 1 | 8 | Actual |
| 3334 | 279.87 | 2022-12-04 | 92 | 6 | 8 | Actual |
| 8882 | 108.66 | 2023-05-06 | 85 | 2 | 8 | Actual |
| 8955 | 658843.66 | 2023-05-06 | 4 | 7 | 8 | Actual |
| 29730 | 1826.87 | 2025-01-02 | 77 | 1 | 8 | Actual |
| 17184 | 479.88 | 2024-01-03 | 74 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-10-03 | 71 | 2 | 8 | Actual |
| 4416 | 319.27 | 2023-01-03 | 65 | 6 | 8 | Actual |
| 23190 | 75.32 | 2024-07-03 | 69 | 1 | 8 | Actual |
| 21257 | 51468.71 | 2024-05-05 | 52 | 6 | 8 | Actual |
| 28620 | 26160.66 | 2024-12-03 | 53 | 6 | 8 | Actual |
| 17134 | 396.54 | 2024-01-03 | 90 | 1 | 8 | Actual |
| 3218 | 269.27 | 2022-12-04 | 84 | 1 | 8 | Actual |
| 28651 | 82378.37 | 2024-12-03 | 94 | 6 | 8 | Actual |
| 25224 | 70.78 | 2024-09-02 | 69 | 1 | 8 | Actual |
| 37728 | 57988.53 | 2025-08-03 | 60 | 6 | 8 | Actual |
| 33114 | 343.51 | 2025-04-04 | 89 | 1 | 8 | Actual |
| 34255 | 576.85 | 2025-05-05 | 74 | 2 | 8 | Actual |
| 31978 | 910.19 | 2025-03-04 | 73 | 1 | 8 | Actual |
| 35469 | 59618.86 | 2025-06-03 | 19 | 7 | 8 | Actual |
| 18254 | 155408.52 | 2024-02-03 | 37 | 7 | 8 | Actual |
| 4325 | 200.00 | 2023-01-03 | 74 | 1 | 8 | Budget |
| 22294 | 810.00 | 2024-06-02 | 97 | 6 | 8 | Actual |
| 21250 | 682.91 | 2024-05-05 | 87 | 2 | 8 | Actual |
| 16144 | 555.64 | 2023-12-04 | 65 | 6 | 8 | Actual |
| 37766 | 265816.64 | 2025-08-03 | 15 | 7 | 8 | Actual |
| 20202 | 152229.68 | 2024-04-04 | 12 | 2 | 8 | Actual |
| 22231 | 442.00 | 2024-06-02 | 94 | 1 | 8 | Actual |
| 6700 | 119.27 | 2023-03-05 | 85 | 6 | 8 | Actual |
| 19165 | 349.57 | 2024-03-04 | 85 | 1 | 8 | Actual |
| 37759 | 718975.08 | 2025-08-03 | 101 | 6 | 8 | Actual |
| 35418 | 178.36 | 2025-06-03 | 89 | 2 | 8 | Actual |
| 29814 | 259654.40 | 2025-01-02 | 13 | 7 | 8 | Actual |
| 4333 | 750.00 | 2023-01-03 | 80 | 1 | 8 | Budget |
| 27520 | 99578.69 | 2024-11-02 | 31 | 7 | 8 | Actual |
| 12169 | 49.57 | 2023-08-03 | 69 | 1 | 8 | Actual |
| 22265 | 35879.02 | 2024-06-02 | 60 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2023-01-03 | 29 | 7 | 8 | Actual |
| 12172 | 395.03 | 2023-08-03 | 73 | 1 | 8 | Actual |
| 12251 | 24200.00 | 2023-08-03 | 52 | 6 | 8 | Budget |
| 20236 | 5522.40 | 2024-04-04 | 62 | 6 | 8 | Actual |
| 24281 | 200312.39 | 2024-08-02 | 13 | 7 | 8 | Actual |
| 30853 | 1182.92 | 2025-02-02 | 73 | 1 | 8 | Actual |
| 24268 | 207.15 | 2024-08-02 | 89 | 6 | 8 | Actual |
| 1056 | 200.00 | 2022-10-03 | 66 | 6 | 8 | Budget |
| 20221 | 146.54 | 2024-04-04 | 84 | 2 | 8 | Actual |
| 34236 | 373.82 | 2025-05-05 | 85 | 1 | 8 | Actual |
| 25318 | 13513.45 | 2024-09-02 | 20 | 7 | 8 | Actual |
| 38874 | 21507.54 | 2025-09-03 | 52 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-09-03 | 67 | 1 | 8 | Actual |
| 4481 | 18769.61 | 2023-01-03 | 33 | 7 | 8 | Actual |
| 33175 | 1092.01 | 2025-04-04 | 87 | 6 | 8 | Actual |
| 8979 | 23586.37 | 2023-05-06 | 40 | 7 | 8 | Actual |
| 16169 | 1913.00 | 2023-12-04 | 97 | 6 | 8 | Actual |
| 14136 | 601.09 | 2023-10-03 | 77 | 2 | 8 | Actual |
| 29775 | 1182.92 | 2025-01-02 | 54 | 6 | 8 | Actual |
| 7856 | 48198.95 | 2023-04-05 | 39 | 7 | 8 | Actual |
| 2229 | 81617.75 | 2022-11-03 | 13 | 7 | 8 | Actual |
| 24195 | 655.64 | 2024-08-02 | 73 | 1 | 8 | Actual |
| 25279 | 3222.35 | 2024-09-02 | 62 | 6 | 8 | Actual |
| 6727 | 18142.33 | 2023-03-05 | 28 | 7 | 8 | Actual |
| 38902 | 190.48 | 2025-09-03 | 89 | 6 | 8 | Actual |
| 26319 | 511.70 | 2024-10-02 | 66 | 2 | 8 | Actual |
| 38826 | 123.81 | 2025-09-03 | 69 | 1 | 8 | Actual |
| 34220 | 907.16 | 2025-05-05 | 65 | 1 | 8 | Actual |
| 1050 | 1201.10 | 2022-10-03 | 62 | 6 | 8 | Actual |
| 1123 | 24012.13 | 2022-10-03 | 38 | 7 | 8 | Actual |
| 29741 | -509.52 | 2025-01-02 | 91 | 1 | 8 | Actual |
| 36538 | 442.00 | 2025-07-04 | 85 | 1 | 8 | Actual |
| 35410 | 273.81 | 2025-06-03 | 78 | 2 | 8 | Actual |
| 12171 | 79.87 | 2023-08-03 | 71 | 1 | 8 | Actual |
| 29808 | 34500.00 | 2025-01-02 | 99 | 6 | 8 | Actual |
| 6595 | 331.39 | 2023-03-05 | 90 | 1 | 8 | Actual |
| 28601 | 482.91 | 2024-12-03 | 73 | 2 | 8 | Actual |
| 19205 | 44577.67 | 2024-03-04 | 57 | 6 | 8 | Actual |
| 24291 | 19725.69 | 2024-08-02 | 28 | 7 | 8 | Actual |
| 4400 | 12848.29 | 2023-01-03 | 52 | 6 | 8 | Actual |
| 28641 | 634.43 | 2024-12-03 | 81 | 6 | 8 | Actual |
| 17133 | 258.66 | 2024-01-03 | 89 | 1 | 8 | Actual |
| 26385 | 18710.52 | 2024-10-02 | 18 | 7 | 8 | Actual |
| 5525 | 20901.47 | 2023-02-03 | 53 | 6 | 8 | Actual |
| 36521 | 9281.56 | 2025-07-04 | 62 | 1 | 8 | Actual |
| 14213 | 400000.00 | 2023-10-03 | 42 | 7 | 8 | Actual |
| 4469 | 152423.62 | 2023-01-03 | 15 | 7 | 8 | Actual |
| 6689 | 480.00 | 2023-03-05 | 80 | 6 | 8 | Budget |
| 9922 | 342.00 | 2023-06-03 | 67 | 1 | 8 | Actual |
| 35457 | 8.00 | 2025-06-03 | 96 | 6 | 8 | Actual |
| 24203 | 310.18 | 2024-08-02 | 83 | 1 | 8 | Actual |
| 17180 | 45.02 | 2024-01-03 | 69 | 6 | 8 | Actual |
| 28667 | 15890.77 | 2024-12-03 | 22 | 7 | 8 | Actual |
| 13424 | 522.30 | 2023-09-03 | 81 | 6 | 8 | Actual |
| 13353 | 200.00 | 2023-09-03 | 74 | 2 | 8 | Budget |
| 38922 | 16210.47 | 2025-09-03 | 22 | 7 | 8 | Actual |
| 18178 | 70.78 | 2024-02-03 | 71 | 2 | 8 | Actual |
| 16114 | 228.36 | 2023-12-04 | 68 | 2 | 8 | Actual |
| 6709 | 437.00 | 2023-03-05 | 97 | 6 | 8 | Actual |
| 28674 | 35236.59 | 2024-12-03 | 33 | 7 | 8 | Actual |
| 25336 | 20583.28 | 2024-09-02 | 100 | 7 | 8 | Actual |
| 8969 | 16163.50 | 2023-05-06 | 28 | 7 | 8 | Actual |
| 32030 | 6860.30 | 2025-03-04 | 61 | 6 | 8 | Actual |
| 13343 | 100.00 | 2023-09-03 | 67 | 2 | 8 | Budget |
| 23227 | 43.51 | 2024-07-03 | 82 | 2 | 8 | Actual |
| 5517 | 202.60 | 2023-02-03 | 90 | 2 | 8 | Actual |
| 5576 | 546.55 | 2023-02-03 | 87 | 6 | 8 | Actual |
| 10089 | 18769.61 | 2023-06-03 | 33 | 7 | 8 | Actual |
| 36608 | 1214.00 | 2025-07-04 | 97 | 6 | 8 | Actual |
| 23262 | 155.63 | 2024-07-03 | 83 | 6 | 8 | Actual |
| 36588 | 123.81 | 2025-07-04 | 71 | 6 | 8 | Actual |
| 32062 | 1528823.51 | 2025-03-04 | 6 | 7 | 8 | Actual |
| 21270 | 32.90 | 2024-05-05 | 69 | 6 | 8 | Actual |
| 32047 | 73.81 | 2025-03-04 | 82 | 6 | 8 | Actual |
| 10025 | 200.00 | 2023-06-03 | 65 | 6 | 8 | Budget |
| 12327 | 3719.33 | 2023-08-03 | 23 | 7 | 8 | Actual |
| 7772 | 213.21 | 2023-04-05 | 54 | 6 | 8 | Actual |
| 11085 | 200.00 | 2023-07-04 | 66 | 2 | 8 | Budget |
| 11198 | 11225.53 | 2023-07-04 | 20 | 7 | 8 | Actual |
| 19168 | 595.03 | 2024-03-04 | 90 | 1 | 8 | Actual |
| 13365 | 30.00 | 2023-09-03 | 82 | 2 | 8 | Budget |
| 19251 | 22062.10 | 2024-03-04 | 24 | 7 | 8 | Actual |
| 33145 | 343.51 | 2025-04-04 | 92 | 2 | 8 | Actual |
| 5568 | 40.48 | 2023-02-03 | 82 | 6 | 8 | Actual |
| 5473 | 9.00 | 2023-02-03 | 96 | 1 | 8 | Actual |
| 31982 | 551.09 | 2025-03-04 | 78 | 1 | 8 | Actual |
| 13379 | 4.00 | 2023-09-03 | 96 | 2 | 8 | Actual |
| 2220 | 4.00 | 2022-11-03 | 96 | 6 | 8 | Actual |
| 8804 | 480.00 | 2023-05-06 | 65 | 1 | 8 | Budget |
| 10007 | 5500.00 | 2023-06-03 | 52 | 6 | 8 | Budget |
| 17211 | 13513.45 | 2024-01-03 | 18 | 7 | 8 | Actual |
| 23200 | 285.93 | 2024-07-03 | 83 | 1 | 8 | Actual |
| 21292 | 34500.00 | 2024-05-05 | 99 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2024-10-02 | 76 | 1 | 8 | Actual |
| 6652 | 2.60 | 2023-03-05 | 54 | 6 | 8 | Actual |
| 2083 | 457.15 | 2022-11-03 | 73 | 1 | 8 | Actual |
| 16197 | 2581954.36 | 2023-12-04 | 43 | 7 | 8 | Actual |
| 5475 | 30000.13 | 2023-02-03 | 60 | 2 | 8 | Actual |
| 10083 | 3645.09 | 2023-06-03 | 23 | 7 | 8 | Actual |
| 12165 | 243.51 | 2023-08-03 | 67 | 1 | 8 | Actual |
| 20290 | 30036.49 | 2024-04-04 | 40 | 7 | 8 | Actual |
| 22225 | 235.93 | 2024-06-02 | 85 | 1 | 8 | Actual |
| 12269 | 310.18 | 2023-08-03 | 65 | 6 | 8 | Actual |
| 35441 | 416.24 | 2025-06-03 | 74 | 6 | 8 | Actual |
| 15218 | 763530.40 | 2023-11-03 | 46 | 7 | 8 | Actual |
| 26351 | 792.00 | 2024-10-02 | 66 | 6 | 8 | Actual |
| 26304 | 542.00 | 2024-10-02 | 83 | 1 | 8 | Actual |
| 4320 | 75.32 | 2023-01-03 | 71 | 1 | 8 | Actual |
| 13301 | 90.00 | 2023-09-03 | 71 | 1 | 8 | Budget |
| 9990 | 30.00 | 2023-06-03 | 82 | 2 | 8 | Budget |
| 11161 | 380.00 | 2023-07-04 | 77 | 6 | 8 | Budget |
| 17196 | 243.51 | 2024-01-03 | 90 | 6 | 8 | Actual |
| 1017 | 169.27 | 2022-10-03 | 78 | 2 | 8 | Actual |
| 2198 | 567.76 | 2022-11-03 | 77 | 6 | 8 | Actual |
| 6575 | 380.00 | 2023-03-05 | 76 | 1 | 8 | Budget |
| 2131 | 292.00 | 2022-11-03 | 73 | 2 | 8 | Actual |
| 19246 | 43057.94 | 2024-03-04 | 19 | 7 | 8 | Actual |
| 1095 | 17008.97 | 2022-10-03 | 94 | 6 | 8 | Actual |
| 20255 | 178.36 | 2024-04-04 | 85 | 6 | 8 | Actual |
| 9972 | 160.18 | 2023-06-03 | 68 | 2 | 8 | Actual |
| 20259 | -233.76 | 2024-04-04 | 91 | 6 | 8 | Actual |
| 16187 | 204627.62 | 2023-12-04 | 29 | 7 | 8 | Actual |
| 34303 | 37116.92 | 2025-05-05 | 94 | 6 | 8 | Actual |
| 23254 | 364.72 | 2024-07-03 | 73 | 6 | 8 | Actual |
| 15153 | 208.66 | 2023-11-03 | 94 | 2 | 8 | Actual |
| 34329 | 162185.92 | 2025-05-05 | 37 | 7 | 8 | Actual |
| 17123 | 698.06 | 2024-01-03 | 76 | 1 | 8 | Actual |
| 25266 | 154.11 | 2024-09-02 | 89 | 2 | 8 | Actual |
| 22255 | 119.27 | 2024-06-02 | 89 | 2 | 8 | Actual |
| 23294 | 76496.45 | 2024-07-03 | 34 | 7 | 8 | Actual |
| 27454 | 1401.11 | 2024-11-02 | 80 | 2 | 8 | Actual |
Generated 2025-11-03 00:07:21.138 UTC