[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 92 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5550 | 43.51 | 2023-02-08 | 71 | 6 | 8 | Actual |
| 14185 | 1857.00 | 2023-10-08 | 97 | 6 | 8 | Actual |
| 30959 | 119591.19 | 2025-02-07 | 39 | 7 | 8 | Actual |
| 3249 | 207.15 | 2022-12-09 | 73 | 2 | 8 | Actual |
| 23225 | 675.34 | 2024-07-08 | 80 | 2 | 8 | Actual |
| 29736 | 425.33 | 2025-01-07 | 84 | 1 | 8 | Actual |
| 7699 | 279.87 | 2023-04-10 | 78 | 1 | 8 | Actual |
| 11174 | 90.00 | 2023-07-09 | 84 | 6 | 8 | Budget |
| 10008 | 19200.00 | 2023-06-08 | 53 | 6 | 8 | Budget |
| 37735 | 364.72 | 2025-08-08 | 68 | 6 | 8 | Actual |
| 22293 | 4.00 | 2024-06-07 | 96 | 6 | 8 | Actual |
| 17166 | 4.00 | 2024-01-08 | 96 | 2 | 8 | Actual |
| 38911 | 1428714.07 | 2025-09-08 | 4 | 7 | 8 | Actual |
| 38909 | 34500.00 | 2025-09-08 | 99 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-08-08 | 85 | 2 | 8 | Actual |
| 21300 | 187084.87 | 2024-05-10 | 15 | 7 | 8 | Actual |
| 27454 | 1401.11 | 2024-11-07 | 80 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2025-04-09 | 62 | 6 | 8 | Actual |
| 17211 | 13513.45 | 2024-01-08 | 18 | 7 | 8 | Actual |
| 12161 | 380.00 | 2023-08-08 | 65 | 1 | 8 | Budget |
| 20248 | 892.01 | 2024-04-09 | 77 | 6 | 8 | Actual |
| 2211 | 126.84 | 2022-11-08 | 85 | 6 | 8 | Actual |
| 8850 | 1542.02 | 2023-05-11 | 62 | 2 | 8 | Actual |
| 38930 | 89470.93 | 2025-09-08 | 34 | 7 | 8 | Actual |
| 13394 | 1000.00 | 2023-09-08 | 62 | 6 | 8 | Budget |
| 14170 | 716.25 | 2023-10-08 | 77 | 6 | 8 | Actual |
| 33185 | 591968.17 | 2025-04-09 | 4 | 7 | 8 | Actual |
| 13408 | 60.17 | 2023-09-08 | 71 | 6 | 8 | Actual |
| 1011 | 200.00 | 2022-10-08 | 74 | 2 | 8 | Budget |
| 28673 | 45054.95 | 2024-12-08 | 32 | 7 | 8 | Actual |
| 27479 | 137.45 | 2024-11-07 | 68 | 6 | 8 | Actual |
| 23192 | 514.73 | 2024-07-08 | 73 | 1 | 8 | Actual |
| 38836 | 470.79 | 2025-09-08 | 83 | 1 | 8 | Actual |
| 17158 | 107.14 | 2024-01-08 | 84 | 2 | 8 | Actual |
| 8919 | 750.00 | 2023-05-11 | 72 | 6 | 8 | Budget |
| 19233 | 99227.17 | 2024-03-09 | 94 | 6 | 8 | Actual |
| 20266 | 743190.69 | 2024-04-09 | 4 | 7 | 8 | Actual |
| 7768 | 2984.47 | 2023-04-10 | 52 | 6 | 8 | Actual |
| 11064 | 251.09 | 2023-07-09 | 84 | 1 | 8 | Actual |
| 26356 | 1863.24 | 2024-10-07 | 72 | 6 | 8 | Actual |
| 37770 | 118092.68 | 2025-08-08 | 21 | 7 | 8 | Actual |
| 3261 | 316.24 | 2022-12-09 | 81 | 2 | 8 | Actual |
| 10092 | 86595.12 | 2023-06-08 | 37 | 7 | 8 | Actual |
| 15151 | -148.92 | 2023-11-08 | 91 | 2 | 8 | Actual |
| 4463 | 579652.79 | 2023-01-08 | 4 | 7 | 8 | Actual |
| 22266 | 3313.26 | 2024-06-07 | 61 | 6 | 8 | Actual |
| 20206 | 673.82 | 2024-04-09 | 65 | 2 | 8 | Actual |
| 37711 | 835.95 | 2025-08-08 | 81 | 2 | 8 | Actual |
| 30948 | 6561.81 | 2025-02-07 | 23 | 7 | 8 | Actual |
| 9950 | 650.00 | 2023-06-08 | 87 | 1 | 8 | Budget |
| 13361 | 380.00 | 2023-09-08 | 80 | 2 | 8 | Budget |
| 21318 | 30975.90 | 2024-05-10 | 40 | 7 | 8 | Actual |
| 12308 | 220.78 | 2023-08-08 | 92 | 6 | 8 | Actual |
| 36547 | 44327.66 | 2025-07-09 | 60 | 2 | 8 | Actual |
| 5447 | 278.36 | 2023-02-08 | 74 | 1 | 8 | Actual |
| 14155 | 88390.61 | 2023-10-08 | 57 | 6 | 8 | Actual |
| 22310 | 23531.82 | 2024-06-07 | 24 | 7 | 8 | Actual |
| 25274 | 988.98 | 2024-09-07 | 54 | 6 | 8 | Actual |
| 11122 | 208.66 | 2023-07-09 | 94 | 2 | 8 | Actual |
| 14142 | 117.75 | 2023-10-08 | 84 | 2 | 8 | Actual |
| 21277 | 210.18 | 2024-05-10 | 78 | 6 | 8 | Actual |
| 22240 | 198.05 | 2024-06-07 | 68 | 2 | 8 | Actual |
| 20263 | 788.00 | 2024-04-09 | 97 | 6 | 8 | Actual |
| 11046 | 300.00 | 2023-07-09 | 73 | 1 | 8 | Budget |
| 21242 | 696.55 | 2024-05-10 | 77 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2025-07-09 | 76 | 6 | 8 | Actual |
| 3308 | 220.00 | 2022-12-09 | 73 | 6 | 8 | Budget |
| 23280 | 99542.33 | 2024-07-08 | 14 | 7 | 8 | Actual |
| 13351 | 245.03 | 2023-09-08 | 73 | 2 | 8 | Actual |
| 6600 | 164837.49 | 2023-03-10 | 12 | 2 | 8 | Actual |
| 2198 | 567.76 | 2022-11-08 | 77 | 6 | 8 | Actual |
| 1130 | 15668.04 | 2022-10-08 | 100 | 7 | 8 | Actual |
| 32037 | 70.78 | 2025-03-09 | 69 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-08-07 | 77 | 1 | 8 | Actual |
| 2131 | 292.00 | 2022-11-08 | 73 | 2 | 8 | Actual |
| 7704 | 64.72 | 2023-04-10 | 82 | 1 | 8 | Actual |
| 14187 | 1178541.22 | 2023-10-08 | 101 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2024-02-08 | 76 | 6 | 8 | Actual |
| 4424 | 32.90 | 2023-01-08 | 69 | 6 | 8 | Actual |
| 7832 | 298476.34 | 2023-04-10 | 101 | 6 | 8 | Actual |
| 13315 | 842.01 | 2023-09-08 | 81 | 1 | 8 | Actual |
| 33198 | 32242.59 | 2025-04-09 | 24 | 7 | 8 | Actual |
| 19153 | 114.72 | 2024-03-09 | 69 | 1 | 8 | Actual |
| 20229 | 6.00 | 2024-04-09 | 96 | 2 | 8 | Actual |
| 7728 | 200.00 | 2023-04-10 | 65 | 2 | 8 | Budget |
| 29820 | 99640.82 | 2025-01-07 | 21 | 7 | 8 | Actual |
| 15159 | 90807.32 | 2023-11-08 | 57 | 6 | 8 | Actual |
| 987 | 470.79 | 2022-10-08 | 92 | 1 | 8 | Actual |
| 26368 | 955.64 | 2024-10-07 | 87 | 6 | 8 | Actual |
| 4430 | 220.00 | 2023-01-08 | 73 | 6 | 8 | Budget |
| 10067 | 340.00 | 2023-06-08 | 97 | 6 | 8 | Actual |
| 17190 | 52.60 | 2024-01-08 | 82 | 6 | 8 | Actual |
| 5520 | 240.48 | 2023-02-08 | 94 | 2 | 8 | Actual |
| 26357 | 523.82 | 2024-10-07 | 73 | 6 | 8 | Actual |
| 38891 | 464.73 | 2025-09-08 | 74 | 6 | 8 | Actual |
| 19211 | 304.12 | 2024-03-09 | 66 | 6 | 8 | Actual |
| 14195 | 13513.45 | 2023-10-08 | 18 | 7 | 8 | Actual |
| 36619 | 59618.86 | 2025-07-09 | 19 | 7 | 8 | Actual |
| 12189 | 200.00 | 2023-08-08 | 83 | 1 | 8 | Budget |
| 5433 | 550.00 | 2023-02-08 | 65 | 1 | 8 | Budget |
| 21211 | 779.88 | 2024-05-10 | 73 | 1 | 8 | Actual |
| 22258 | 243.51 | 2024-06-07 | 92 | 2 | 8 | Actual |
| 32017 | 955.64 | 2025-03-09 | 87 | 2 | 8 | Actual |
| 38854 | 54.11 | 2025-09-08 | 69 | 2 | 8 | Actual |
| 6699 | 80.00 | 2023-03-10 | 85 | 6 | 8 | Budget |
| 11077 | 26484.91 | 2023-07-09 | 60 | 2 | 8 | Actual |
| 6703 | 129.87 | 2023-03-10 | 89 | 6 | 8 | Actual |
| 30858 | 2625.37 | 2025-02-07 | 80 | 1 | 8 | Actual |
| 8912 | 100.00 | 2023-05-11 | 67 | 6 | 8 | Budget |
| 33145 | 343.51 | 2025-04-09 | 92 | 2 | 8 | Actual |
| 36628 | 42889.76 | 2025-07-09 | 32 | 7 | 8 | Actual |
| 10050 | 200.00 | 2023-06-08 | 81 | 6 | 8 | Budget |
| 2134 | 200.00 | 2022-11-08 | 76 | 2 | 8 | Budget |
| 3220 | 100.00 | 2022-12-09 | 85 | 1 | 8 | Budget |
| 10062 | 207.15 | 2023-06-08 | 90 | 6 | 8 | Actual |
| 22320 | 62652.25 | 2024-06-07 | 39 | 7 | 8 | Actual |
| 28648 | 267.75 | 2024-12-08 | 90 | 6 | 8 | Actual |
| 10010 | 2.60 | 2023-06-08 | 54 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-08-08 | 73 | 2 | 8 | Actual |
| 25264 | 143.51 | 2024-09-07 | 85 | 2 | 8 | Actual |
| 6664 | 10600.00 | 2023-03-10 | 63 | 6 | 8 | Budget |
| 15212 | 201303.32 | 2023-11-08 | 35 | 7 | 8 | Actual |
| 37778 | 36327.52 | 2025-08-08 | 33 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2023-03-10 | 100 | 7 | 8 | Actual |
| 24235 | 143.51 | 2024-08-07 | 89 | 2 | 8 | Actual |
| 35388 | 373.82 | 2025-06-08 | 85 | 1 | 8 | Actual |
| 19208 | 2417.79 | 2024-03-09 | 62 | 6 | 8 | Actual |
| 35386 | 466.24 | 2025-06-08 | 83 | 1 | 8 | Actual |
| 12174 | 237.45 | 2023-08-08 | 74 | 1 | 8 | Actual |
| 30864 | 2046.57 | 2025-02-07 | 87 | 1 | 8 | Actual |
| 18152 | 413.21 | 2024-02-08 | 74 | 1 | 8 | Actual |
| 29760 | 1013.22 | 2025-01-07 | 80 | 2 | 8 | Actual |
| 29757 | 504.12 | 2025-01-07 | 76 | 2 | 8 | Actual |
| 35456 | 59064.30 | 2025-06-08 | 94 | 6 | 8 | Actual |
| 38897 | 67.75 | 2025-09-08 | 82 | 6 | 8 | Actual |
| 30937 | 1461178.31 | 2025-02-07 | 6 | 7 | 8 | Actual |
| 1109 | 33121.40 | 2022-10-08 | 19 | 7 | 8 | Actual |
| 29792 | 1002.61 | 2025-01-07 | 77 | 6 | 8 | Actual |
| 17117 | 334.42 | 2024-01-08 | 67 | 1 | 8 | Actual |
| 24276 | 851739.68 | 2024-08-07 | 101 | 6 | 8 | Actual |
| 38908 | 2018.00 | 2025-09-08 | 97 | 6 | 8 | Actual |
| 24291 | 19725.69 | 2024-08-07 | 28 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2023-09-08 | 43 | 7 | 8 | Actual |
| 28662 | 364197.26 | 2024-12-08 | 15 | 7 | 8 | Actual |
| 23199 | 82.90 | 2024-07-08 | 82 | 1 | 8 | Actual |
| 9960 | 31212.27 | 2023-06-08 | 60 | 2 | 8 | Actual |
| 13321 | 243.51 | 2023-09-08 | 84 | 1 | 8 | Actual |
| 13397 | 18399.91 | 2023-09-08 | 63 | 6 | 8 | Actual |
| 8800 | 2800.00 | 2023-05-11 | 61 | 1 | 8 | Budget |
| 33189 | 181222.64 | 2025-04-09 | 13 | 7 | 8 | Actual |
| 5456 | 948.07 | 2023-02-08 | 81 | 1 | 8 | Actual |
| 14102 | 246.54 | 2023-10-08 | 68 | 1 | 8 | Actual |
| 38894 | 305.63 | 2025-09-08 | 78 | 6 | 8 | Actual |
| 18235 | 48288.34 | 2024-02-08 | 7 | 7 | 8 | Actual |
| 27514 | 125145.84 | 2024-11-07 | 21 | 7 | 8 | Actual |
| 8826 | 669.28 | 2023-05-11 | 81 | 1 | 8 | Actual |
| 7727 | 305.63 | 2023-04-10 | 65 | 2 | 8 | Actual |
| 10074 | 15166.52 | 2023-06-08 | 8 | 7 | 8 | Actual |
| 18225 | 273.81 | 2024-02-08 | 90 | 6 | 8 | Actual |
| 7767 | 3.00 | 2023-04-10 | 96 | 2 | 8 | Actual |
| 4471 | 33121.40 | 2023-01-08 | 19 | 7 | 8 | Actual |
| 7772 | 213.21 | 2023-04-10 | 54 | 6 | 8 | Actual |
| 22212 | 342.00 | 2024-06-07 | 68 | 1 | 8 | Actual |
| 11216 | 16822.61 | 2023-07-09 | 100 | 7 | 8 | Actual |
| 3342 | 593706.08 | 2022-12-09 | 6 | 7 | 8 | Actual |
| 25273 | 12093.73 | 2024-09-07 | 53 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2023-04-10 | 76 | 6 | 8 | Budget |
| 12318 | 18001.42 | 2023-08-08 | 8 | 7 | 8 | Actual |
| 25268 | -188.31 | 2024-09-07 | 91 | 2 | 8 | Actual |
| 29758 | 907.16 | 2025-01-07 | 77 | 2 | 8 | Actual |
| 16196 | 33478.98 | 2023-12-09 | 40 | 7 | 8 | Actual |
| 4458 | 5.00 | 2023-01-08 | 96 | 6 | 8 | Actual |
| 30869 | 569.27 | 2025-02-07 | 94 | 1 | 8 | Actual |
| 7747 | 100.00 | 2023-04-10 | 78 | 2 | 8 | Budget |
| 28599 | 78.36 | 2024-12-08 | 69 | 2 | 8 | Actual |
| 36553 | 255.63 | 2025-07-09 | 68 | 2 | 8 | Actual |
| 10094 | 73320.63 | 2023-06-08 | 39 | 7 | 8 | Actual |
| 7855 | 26310.66 | 2023-04-10 | 38 | 7 | 8 | Actual |
| 12185 | 480.00 | 2023-08-08 | 81 | 1 | 8 | Budget |
| 5485 | 175.33 | 2023-02-08 | 67 | 2 | 8 | Actual |
| 25323 | 21227.23 | 2024-09-07 | 28 | 7 | 8 | Actual |
| 15106 | 284.42 | 2023-11-08 | 68 | 1 | 8 | Actual |
| 11195 | 169179.99 | 2023-07-09 | 15 | 7 | 8 | Actual |
| 29719 | 11045.23 | 2025-01-07 | 61 | 1 | 8 | Actual |
| 36632 | 119612.40 | 2025-07-09 | 37 | 7 | 8 | Actual |
| 2127 | 49.57 | 2022-11-08 | 69 | 2 | 8 | Actual |
| 6592 | 750.00 | 2023-03-10 | 87 | 1 | 8 | Budget |
| 8875 | 385.94 | 2023-05-11 | 81 | 2 | 8 | Actual |
| 20231 | 21407.54 | 2024-04-09 | 53 | 6 | 8 | Actual |
| 33164 | 425.33 | 2025-04-09 | 73 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2023-06-08 | 60 | 6 | 8 | Budget |
| 1029 | 107.14 | 2022-10-08 | 85 | 2 | 8 | Actual |
| 28565 | 10084.60 | 2024-12-08 | 61 | 1 | 8 | Actual |
| 5590 | 15478.64 | 2023-02-08 | 8 | 7 | 8 | Actual |
| 1016 | 100.00 | 2022-10-08 | 78 | 2 | 8 | Budget |
| 10012 | 172900.00 | 2023-06-08 | 56 | 6 | 8 | Budget |
| 13327 | 364.72 | 2023-09-08 | 90 | 1 | 8 | Actual |
| 20278 | 4739.05 | 2024-04-09 | 23 | 7 | 8 | Actual |
| 19197 | -189.82 | 2024-03-09 | 91 | 2 | 8 | Actual |
| 26326 | 504.12 | 2024-10-07 | 76 | 2 | 8 | Actual |
| 14120 | 601.09 | 2023-10-08 | 92 | 1 | 8 | Actual |
| 9966 | 455.64 | 2023-06-08 | 65 | 2 | 8 | Actual |
| 19202 | 40120.01 | 2024-03-09 | 53 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2024-06-07 | 52 | 6 | 8 | Actual |
| 19147 | 8345.18 | 2024-03-09 | 61 | 1 | 8 | Actual |
| 20188 | 395.03 | 2024-04-09 | 78 | 1 | 8 | Actual |
| 38849 | 2823.86 | 2025-09-08 | 62 | 2 | 8 | Actual |
| 27482 | 2116.27 | 2024-11-07 | 72 | 6 | 8 | Actual |
| 23229 | 135.93 | 2024-07-08 | 84 | 2 | 8 | Actual |
| 27526 | 43223.10 | 2024-11-07 | 38 | 7 | 8 | Actual |
| 7681 | 628.37 | 2023-04-10 | 66 | 1 | 8 | Actual |
| 28617 | 229.87 | 2024-12-08 | 94 | 2 | 8 | Actual |
| 33120 | 139444.59 | 2025-04-09 | 12 | 2 | 8 | Actual |
| 27439 | 345601.46 | 2024-11-07 | 12 | 2 | 8 | Actual |
| 10025 | 200.00 | 2023-06-08 | 65 | 6 | 8 | Budget |
| 13439 | 27321.29 | 2023-09-08 | 94 | 6 | 8 | Actual |
| 5437 | 328.36 | 2023-02-08 | 67 | 1 | 8 | Actual |
| 12164 | 480.00 | 2023-08-08 | 66 | 1 | 8 | Budget |
| 21231 | 4789.05 | 2024-05-10 | 61 | 2 | 8 | Actual |
| 13446 | 838100.03 | 2023-09-08 | 6 | 7 | 8 | Actual |
| 958 | 110.17 | 2022-10-08 | 71 | 1 | 8 | Actual |
| 36615 | 184262.09 | 2025-07-09 | 13 | 7 | 8 | Actual |
| 11181 | -156.49 | 2023-07-09 | 91 | 6 | 8 | Actual |
| 25331 | 31880.46 | 2024-09-07 | 38 | 7 | 8 | Actual |
| 14133 | 316.24 | 2023-10-08 | 73 | 2 | 8 | Actual |
| 15122 | 501.09 | 2023-11-08 | 90 | 1 | 8 | Actual |
| 24228 | 779.88 | 2024-08-07 | 80 | 2 | 8 | Actual |
| 28668 | 6628.48 | 2024-12-08 | 23 | 7 | 8 | Actual |
| 6556 | 4146.61 | 2023-03-10 | 61 | 1 | 8 | Actual |
| 33193 | 59618.86 | 2025-04-09 | 19 | 7 | 8 | Actual |
| 7821 | 410.18 | 2023-04-10 | 87 | 6 | 8 | Actual |
| 35444 | 316.24 | 2025-06-08 | 78 | 6 | 8 | Actual |
| 13368 | 128.36 | 2023-09-08 | 84 | 2 | 8 | Actual |
| 2213 | 380.00 | 2022-11-08 | 87 | 6 | 8 | Budget |
| 16088 | 160.18 | 2023-12-09 | 71 | 1 | 8 | Actual |
| 25229 | 1351.11 | 2024-09-07 | 77 | 1 | 8 | Actual |
| 7797 | 750.00 | 2023-04-10 | 72 | 6 | 8 | Budget |
| 37684 | 129.87 | 2025-08-08 | 82 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2025-08-08 | 60 | 2 | 8 | Actual |
| 9977 | 305.63 | 2023-06-08 | 73 | 2 | 8 | Actual |
| 23204 | 234.42 | 2024-07-08 | 89 | 1 | 8 | Actual |
| 30947 | 16210.47 | 2025-02-07 | 22 | 7 | 8 | Actual |
| 13388 | 15333.19 | 2023-09-08 | 57 | 6 | 8 | Actual |
| 2091 | 316.24 | 2022-11-08 | 78 | 1 | 8 | Actual |
| 11163 | 100.00 | 2023-07-09 | 78 | 6 | 8 | Budget |
| 1024 | 90.00 | 2022-10-08 | 83 | 2 | 8 | Budget |
| 12284 | 200.00 | 2023-08-08 | 74 | 6 | 8 | Budget |
| 20199 | 558.67 | 2024-04-09 | 92 | 1 | 8 | Actual |
| 24248 | 34068.38 | 2024-08-07 | 63 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2023-05-11 | 62 | 6 | 8 | Actual |
Generated 2025-11-07 17:33:01.312 UTC