[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21263 | 4858.75 | 2024-05-03 | 61 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-08-01 | 72 | 6 | 8 | Actual |
| 12207 | 1969.30 | 2023-08-01 | 62 | 2 | 8 | Actual |
| 25309 | 1235777.14 | 2024-08-31 | 4 | 7 | 8 | Actual |
| 25218 | 7936.08 | 2024-08-31 | 61 | 1 | 8 | Actual |
| 30956 | 216015.71 | 2025-01-31 | 35 | 7 | 8 | Actual |
| 37784 | 47655.00 | 2025-08-01 | 40 | 7 | 8 | Actual |
| 37701 | 437.45 | 2025-08-01 | 67 | 2 | 8 | Actual |
| 9997 | 157.14 | 2023-06-01 | 85 | 2 | 8 | Actual |
| 23251 | 61.69 | 2024-07-01 | 69 | 6 | 8 | Actual |
| 4425 | 38.96 | 2023-01-01 | 71 | 6 | 8 | Actual |
| 17191 | 182.90 | 2024-01-01 | 83 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2022-12-02 | 52 | 6 | 8 | Budget |
| 19216 | 1782.93 | 2024-03-02 | 72 | 6 | 8 | Actual |
| 35464 | 21151.48 | 2025-06-01 | 8 | 7 | 8 | Actual |
| 17115 | 682.91 | 2024-01-01 | 65 | 1 | 8 | Actual |
| 18240 | 13513.45 | 2024-02-01 | 18 | 7 | 8 | Actual |
| 4346 | 179.87 | 2023-01-01 | 89 | 1 | 8 | Actual |
| 8978 | 51906.59 | 2023-05-04 | 39 | 7 | 8 | Actual |
| 38891 | 464.73 | 2025-09-01 | 74 | 6 | 8 | Actual |
| 25316 | 13513.45 | 2024-08-31 | 18 | 7 | 8 | Actual |
| 21209 | 126.84 | 2024-05-03 | 69 | 1 | 8 | Actual |
| 34307 | 584786.22 | 2025-05-03 | 101 | 6 | 8 | Actual |
| 17198 | 325.33 | 2024-01-01 | 92 | 6 | 8 | Actual |
| 6720 | 10395.21 | 2023-03-03 | 18 | 7 | 8 | Actual |
| 5490 | 50.00 | 2023-02-01 | 71 | 2 | 8 | Budget |
| 38821 | 6183.01 | 2025-09-01 | 62 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2023-02-01 | 62 | 1 | 8 | Budget |
| 32026 | 1648.08 | 2025-03-02 | 54 | 6 | 8 | Actual |
| 4418 | 200.00 | 2023-01-01 | 66 | 6 | 8 | Budget |
| 7713 | 650.00 | 2023-04-03 | 87 | 1 | 8 | Budget |
| 7831 | 283600.00 | 2023-04-03 | 101 | 6 | 8 | Budget |
| 1095 | 17008.97 | 2022-10-01 | 94 | 6 | 8 | Actual |
| 35488 | 30872.87 | 2025-06-01 | 100 | 7 | 8 | Actual |
| 22248 | 716.25 | 2024-05-31 | 80 | 2 | 8 | Actual |
| 8834 | 100.00 | 2023-05-04 | 85 | 1 | 8 | Budget |
| 11137 | 1900.00 | 2023-07-02 | 61 | 6 | 8 | Budget |
| 21207 | 567.76 | 2024-05-03 | 67 | 1 | 8 | Actual |
| 20209 | 228.36 | 2024-04-02 | 68 | 2 | 8 | Actual |
| 3309 | 200.00 | 2022-12-02 | 74 | 6 | 8 | Budget |
| 32060 | 1296752.52 | 2025-03-02 | 101 | 6 | 8 | Actual |
| 4335 | 642.00 | 2023-01-01 | 81 | 1 | 8 | Actual |
| 21220 | 346.54 | 2024-05-03 | 84 | 1 | 8 | Actual |
| 37730 | 5951.19 | 2025-08-01 | 62 | 6 | 8 | Actual |
| 29786 | 81.39 | 2024-12-31 | 69 | 6 | 8 | Actual |
| 26351 | 792.00 | 2024-09-30 | 66 | 6 | 8 | Actual |
| 9968 | 200.00 | 2023-06-01 | 66 | 2 | 8 | Budget |
| 13289 | 2400.00 | 2023-09-01 | 62 | 1 | 8 | Budget |
| 36530 | 1125.34 | 2025-07-02 | 76 | 1 | 8 | Actual |
| 13367 | 80.00 | 2023-09-01 | 83 | 2 | 8 | Budget |
| 34302 | 385.94 | 2025-05-03 | 92 | 6 | 8 | Actual |
| 33108 | 1255.65 | 2025-04-02 | 81 | 1 | 8 | Actual |
| 25255 | 490.48 | 2024-08-31 | 74 | 2 | 8 | Actual |
| 8980 | 497943.49 | 2023-05-04 | 43 | 7 | 8 | Actual |
| 13305 | 290.48 | 2023-09-01 | 74 | 1 | 8 | Actual |
| 20227 | 292.00 | 2024-04-02 | 92 | 2 | 8 | Actual |
| 11141 | 20795.41 | 2023-07-02 | 63 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-08-01 | 54 | 6 | 8 | Actual |
| 35418 | 178.36 | 2025-06-01 | 89 | 2 | 8 | Actual |
| 20197 | 419.27 | 2024-04-02 | 90 | 1 | 8 | Actual |
| 34272 | 5848.16 | 2025-05-03 | 52 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-08-01 | 67 | 1 | 8 | Actual |
| 8880 | 117.75 | 2023-05-04 | 84 | 2 | 8 | Actual |
| 17229 | 1882468.06 | 2024-01-01 | 43 | 7 | 8 | Actual |
| 12215 | 80.00 | 2023-08-01 | 68 | 2 | 8 | Budget |
| 20282 | 80735.92 | 2024-04-02 | 31 | 7 | 8 | Actual |
| 15211 | 107056.11 | 2023-11-01 | 34 | 7 | 8 | Actual |
| 14123 | 373205.00 | 2023-10-01 | 12 | 2 | 8 | Actual |
| 23232 | 132.90 | 2024-07-01 | 89 | 2 | 8 | Actual |
| 3229 | 8.00 | 2022-12-02 | 96 | 1 | 8 | Actual |
| 34270 | 278.36 | 2025-05-03 | 94 | 2 | 8 | Actual |
| 38837 | 414.73 | 2025-09-01 | 84 | 1 | 8 | Actual |
| 27434 | 534.42 | 2024-10-31 | 90 | 1 | 8 | Actual |
| 18260 | 21869.67 | 2024-02-01 | 100 | 7 | 8 | Actual |
| 5561 | 100.00 | 2023-02-01 | 78 | 6 | 8 | Budget |
| 8906 | 25168.22 | 2023-05-04 | 63 | 6 | 8 | Actual |
| 7683 | 319.27 | 2023-04-03 | 67 | 1 | 8 | Actual |
| 7750 | 316.24 | 2023-04-03 | 81 | 2 | 8 | Actual |
| 26317 | 4178.43 | 2024-09-30 | 62 | 2 | 8 | Actual |
| 27517 | 30545.59 | 2024-10-31 | 24 | 7 | 8 | Actual |
| 34282 | 255.63 | 2025-05-03 | 67 | 6 | 8 | Actual |
| 1037 | 4.00 | 2022-10-01 | 96 | 2 | 8 | Actual |
| 35383 | 2110.21 | 2025-06-01 | 80 | 1 | 8 | Actual |
| 35401 | 579.88 | 2025-06-01 | 66 | 2 | 8 | Actual |
| 38929 | 35600.23 | 2025-09-01 | 33 | 7 | 8 | Actual |
| 24223 | 395.03 | 2024-07-31 | 73 | 2 | 8 | Actual |
| 38879 | 60776.46 | 2025-09-01 | 60 | 6 | 8 | Actual |
| 17142 | 2369.31 | 2024-01-01 | 62 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2022-12-02 | 60 | 2 | 8 | Budget |
| 21308 | 21227.23 | 2024-05-03 | 28 | 7 | 8 | Actual |
| 20255 | 178.36 | 2024-04-02 | 85 | 6 | 8 | Actual |
| 16162 | 819.28 | 2023-12-02 | 87 | 6 | 8 | Actual |
| 32067 | 299649.09 | 2025-03-02 | 15 | 7 | 8 | Actual |
| 20186 | 781.40 | 2024-04-02 | 76 | 1 | 8 | Actual |
| 38892 | 8657.30 | 2025-09-01 | 76 | 6 | 8 | Actual |
| 37706 | 648.06 | 2025-08-01 | 74 | 2 | 8 | Actual |
| 29740 | 638.97 | 2024-12-31 | 90 | 1 | 8 | Actual |
| 33189 | 181222.64 | 2025-04-02 | 13 | 7 | 8 | Actual |
| 1116 | 129964.11 | 2022-10-01 | 29 | 7 | 8 | Actual |
| 17125 | 388.97 | 2024-01-01 | 78 | 1 | 8 | Actual |
| 27460 | 1092.01 | 2024-10-31 | 87 | 2 | 8 | Actual |
| 13402 | 175.33 | 2023-09-01 | 67 | 6 | 8 | Actual |
| 1026 | 114.72 | 2022-10-01 | 84 | 2 | 8 | Actual |
| 13327 | 364.72 | 2023-09-01 | 90 | 1 | 8 | Actual |
| 6558 | 4664.80 | 2023-03-03 | 62 | 1 | 8 | Actual |
| 14199 | 11592.21 | 2023-10-01 | 22 | 7 | 8 | Actual |
| 16148 | 57.14 | 2023-12-02 | 69 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2024-10-31 | 76 | 1 | 8 | Actual |
| 3262 | 32.90 | 2022-12-02 | 82 | 2 | 8 | Actual |
| 38921 | 114033.51 | 2025-09-01 | 21 | 7 | 8 | Actual |
| 9974 | 50.00 | 2023-06-01 | 71 | 2 | 8 | Budget |
| 11085 | 200.00 | 2023-07-02 | 66 | 2 | 8 | Budget |
| 38895 | 1146.56 | 2025-09-01 | 80 | 6 | 8 | Actual |
| 5438 | 200.00 | 2023-02-01 | 67 | 1 | 8 | Budget |
| 2246 | 85854.20 | 2022-11-01 | 37 | 7 | 8 | Actual |
| 14171 | 208.66 | 2023-10-01 | 78 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2023-02-01 | 62 | 6 | 8 | Actual |
| 25229 | 1351.11 | 2024-08-31 | 77 | 1 | 8 | Actual |
| 3364 | 58452.17 | 2022-12-02 | 39 | 7 | 8 | Actual |
| 35471 | 113663.81 | 2025-06-01 | 21 | 7 | 8 | Actual |
| 12159 | 3090.53 | 2023-08-01 | 62 | 1 | 8 | Actual |
| 5580 | 248.06 | 2023-02-01 | 92 | 6 | 8 | Actual |
| 29836 | 1228679.30 | 2024-12-31 | 46 | 7 | 8 | Actual |
| 10089 | 18769.61 | 2023-06-01 | 33 | 7 | 8 | Actual |
| 11177 | 380.00 | 2023-07-02 | 87 | 6 | 8 | Budget |
| 15185 | -167.10 | 2023-11-01 | 91 | 6 | 8 | Actual |
| 34220 | 907.16 | 2025-05-03 | 65 | 1 | 8 | Actual |
| 13400 | 200.00 | 2023-09-01 | 66 | 6 | 8 | Budget |
| 4307 | 3300.00 | 2023-01-01 | 61 | 1 | 8 | Budget |
| 19256 | 24924.27 | 2024-03-02 | 33 | 7 | 8 | Actual |
| 30894 | 270.78 | 2025-01-31 | 90 | 2 | 8 | Actual |
| 11194 | 84590.54 | 2023-07-02 | 14 | 7 | 8 | Actual |
| 6646 | 198.05 | 2023-03-03 | 94 | 2 | 8 | Actual |
| 36527 | 248.06 | 2025-07-02 | 71 | 1 | 8 | Actual |
| 7794 | 32.90 | 2023-04-03 | 69 | 6 | 8 | Actual |
| 10048 | 764.73 | 2023-06-01 | 80 | 6 | 8 | Actual |
| 9921 | 200.00 | 2023-06-01 | 67 | 1 | 8 | Budget |
| 11124 | 16600.00 | 2023-07-02 | 52 | 6 | 8 | Budget |
| 28673 | 45054.95 | 2024-12-01 | 32 | 7 | 8 | Actual |
| 7806 | 422.30 | 2023-04-03 | 77 | 6 | 8 | Actual |
| 7802 | 200.00 | 2023-04-03 | 74 | 6 | 8 | Budget |
| 33094 | 7289.10 | 2025-04-02 | 61 | 1 | 8 | Actual |
| 7756 | 104.11 | 2023-04-03 | 84 | 2 | 8 | Actual |
| 1068 | 220.00 | 2022-10-01 | 73 | 6 | 8 | Budget |
| 21242 | 696.55 | 2024-05-03 | 77 | 2 | 8 | Actual |
| 16120 | 751.10 | 2023-12-02 | 77 | 2 | 8 | Actual |
| 2154 | 131.39 | 2022-11-01 | 89 | 2 | 8 | Actual |
| 24203 | 310.18 | 2024-07-31 | 83 | 1 | 8 | Actual |
| 37756 | 8.00 | 2025-08-01 | 96 | 6 | 8 | Actual |
| 28664 | 59618.86 | 2024-12-01 | 19 | 7 | 8 | Actual |
| 20238 | 782.91 | 2024-04-02 | 65 | 6 | 8 | Actual |
| 2142 | 280.00 | 2022-11-01 | 81 | 2 | 8 | Budget |
| 8956 | 670202.96 | 2023-05-04 | 6 | 7 | 8 | Actual |
| 11199 | 76678.27 | 2023-07-02 | 21 | 7 | 8 | Actual |
| 4336 | 63.20 | 2023-01-01 | 82 | 1 | 8 | Actual |
| 11080 | 2446.58 | 2023-07-02 | 61 | 2 | 8 | Actual |
| 12176 | 546.55 | 2023-08-01 | 76 | 1 | 8 | Actual |
| 26287 | 123042.77 | 2024-09-30 | 60 | 1 | 8 | Actual |
| 37752 | 393.51 | 2025-08-01 | 90 | 6 | 8 | Actual |
| 29755 | 399.57 | 2024-12-31 | 73 | 2 | 8 | Actual |
| 969 | 325.33 | 2022-10-01 | 78 | 1 | 8 | Actual |
| 11154 | 850.00 | 2023-07-02 | 72 | 6 | 8 | Budget |
| 28622 | 322913.16 | 2024-12-01 | 56 | 6 | 8 | Actual |
| 13355 | 200.00 | 2023-09-01 | 76 | 2 | 8 | Budget |
| 1066 | 420.79 | 2022-10-01 | 72 | 6 | 8 | Actual |
| 4451 | 380.00 | 2023-01-01 | 87 | 6 | 8 | Budget |
| 23184 | 8033.05 | 2024-07-01 | 61 | 1 | 8 | Actual |
| 24207 | 264.72 | 2024-07-31 | 89 | 1 | 8 | Actual |
| 5452 | 381.39 | 2023-02-01 | 78 | 1 | 8 | Actual |
| 30951 | 244337.45 | 2025-01-31 | 29 | 7 | 8 | Actual |
| 14099 | 710.19 | 2023-10-01 | 65 | 1 | 8 | Actual |
| 12233 | 200.00 | 2023-08-01 | 81 | 2 | 8 | Budget |
| 35467 | 232661.48 | 2025-06-01 | 15 | 7 | 8 | Actual |
| 2186 | 46.54 | 2022-11-01 | 69 | 6 | 8 | Actual |
| 9941 | 480.00 | 2023-06-01 | 81 | 1 | 8 | Budget |
| 8921 | 166.24 | 2023-05-04 | 73 | 6 | 8 | Actual |
| 11169 | 30.00 | 2023-07-02 | 82 | 6 | 8 | Budget |
| 17175 | 36238.12 | 2024-01-01 | 63 | 6 | 8 | Actual |
| 20192 | 328.36 | 2024-04-02 | 83 | 1 | 8 | Actual |
| 13285 | 59591.59 | 2023-09-01 | 60 | 1 | 8 | Actual |
| 13435 | 169.27 | 2023-09-01 | 89 | 6 | 8 | Actual |
| 968 | 200.00 | 2022-10-01 | 78 | 1 | 8 | Budget |
| 38908 | 2018.00 | 2025-09-01 | 97 | 6 | 8 | Actual |
| 2187 | 31.38 | 2022-11-01 | 71 | 6 | 8 | Actual |
| 6563 | 478.36 | 2023-03-03 | 67 | 1 | 8 | Actual |
| 6696 | 149.57 | 2023-03-03 | 83 | 6 | 8 | Actual |
| 2159 | 4.00 | 2022-11-01 | 96 | 2 | 8 | Actual |
| 13369 | 80.00 | 2023-09-01 | 84 | 2 | 8 | Budget |
| 22312 | 189609.16 | 2024-05-31 | 29 | 7 | 8 | Actual |
| 5511 | 135.93 | 2023-02-01 | 84 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2023-02-01 | 62 | 2 | 8 | Budget |
| 10015 | 15257.43 | 2023-06-01 | 57 | 6 | 8 | Actual |
| 29835 | 1776826.92 | 2024-12-31 | 43 | 7 | 8 | Actual |
| 6658 | 23031.81 | 2023-03-03 | 60 | 6 | 8 | Actual |
| 38844 | 461.70 | 2025-09-01 | 94 | 1 | 8 | Actual |
| 12248 | 145.02 | 2023-08-01 | 94 | 2 | 8 | Actual |
| 3321 | 30.00 | 2022-12-02 | 82 | 6 | 8 | Budget |
| 9911 | 30900.00 | 2023-06-01 | 60 | 1 | 8 | Budget |
| 9912 | 60000.68 | 2023-06-01 | 60 | 1 | 8 | Actual |
| 33175 | 1092.01 | 2025-04-02 | 87 | 6 | 8 | Actual |
| 17218 | 23583.34 | 2024-01-01 | 28 | 7 | 8 | Actual |
| 33187 | 41088.21 | 2025-04-02 | 7 | 7 | 8 | Actual |
| 6640 | 380.00 | 2023-03-03 | 87 | 2 | 8 | Budget |
| 3215 | 50.00 | 2022-12-02 | 82 | 1 | 8 | Budget |
| 15166 | 243.51 | 2023-11-01 | 67 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2023-01-01 | 57 | 6 | 8 | Actual |
| 23261 | 45.02 | 2024-07-01 | 82 | 6 | 8 | Actual |
| 5534 | 1300.00 | 2023-02-01 | 61 | 6 | 8 | Budget |
| 2200 | 100.00 | 2022-11-01 | 78 | 6 | 8 | Budget |
| 14157 | 3831.46 | 2023-10-01 | 61 | 6 | 8 | Actual |
| 6690 | 669.28 | 2023-03-03 | 80 | 6 | 8 | Actual |
| 33131 | 485.94 | 2025-04-02 | 74 | 2 | 8 | Actual |
| 6602 | 21819.67 | 2023-03-03 | 60 | 2 | 8 | Actual |
| 34236 | 373.82 | 2025-05-03 | 85 | 1 | 8 | Actual |
| 12339 | 25512.16 | 2023-08-01 | 40 | 7 | 8 | Actual |
| 28656 | 1768152.21 | 2024-12-01 | 4 | 7 | 8 | Actual |
| 23255 | 619.27 | 2024-07-01 | 74 | 6 | 8 | Actual |
| 3298 | 140.48 | 2022-12-02 | 67 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-07-31 | 57 | 6 | 8 | Actual |
| 30938 | 46712.56 | 2025-01-31 | 7 | 7 | 8 | Actual |
| 37757 | 1660.00 | 2025-08-01 | 97 | 6 | 8 | Actual |
| 15215 | 74153.98 | 2023-11-01 | 39 | 7 | 8 | Actual |
| 19220 | 620.79 | 2024-03-02 | 77 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2023-12-02 | 101 | 6 | 8 | Actual |
| 12294 | 378.36 | 2023-08-01 | 81 | 6 | 8 | Actual |
| 17163 | -126.19 | 2024-01-01 | 91 | 2 | 8 | Actual |
| 38927 | 102151.47 | 2025-09-01 | 31 | 7 | 8 | Actual |
| 18146 | 496.54 | 2024-02-01 | 66 | 1 | 8 | Actual |
| 8893 | 48300.00 | 2023-05-04 | 52 | 6 | 8 | Budget |
| 37779 | 86269.36 | 2025-08-01 | 34 | 7 | 8 | Actual |
| 33169 | 1210.19 | 2025-04-02 | 80 | 6 | 8 | Actual |
| 11164 | 185.93 | 2023-07-02 | 78 | 6 | 8 | Actual |
| 7790 | 100.00 | 2023-04-03 | 67 | 6 | 8 | Budget |
| 7743 | 200.00 | 2023-04-03 | 76 | 2 | 8 | Budget |
| 966 | 1123.83 | 2022-10-01 | 77 | 1 | 8 | Actual |
| 6571 | 655.64 | 2023-03-03 | 73 | 1 | 8 | Actual |
| 30851 | 201.08 | 2025-01-31 | 69 | 1 | 8 | Actual |
| 3258 | 511.70 | 2022-12-02 | 80 | 2 | 8 | Actual |
| 4361 | 461.70 | 2023-01-01 | 66 | 2 | 8 | Actual |
| 22222 | 84.42 | 2024-05-31 | 82 | 1 | 8 | Actual |
| 8948 | 182.90 | 2023-05-04 | 92 | 6 | 8 | Actual |
| 28631 | 298.06 | 2024-12-01 | 68 | 6 | 8 | Actual |
| 21269 | 114.72 | 2024-05-03 | 68 | 6 | 8 | Actual |
| 25239 | 475.33 | 2024-08-31 | 90 | 1 | 8 | Actual |
| 35468 | 18710.52 | 2025-06-01 | 18 | 7 | 8 | Actual |
| 37740 | 711.70 | 2025-08-01 | 74 | 6 | 8 | Actual |
| 8938 | 105.63 | 2023-05-04 | 83 | 6 | 8 | Actual |
| 12220 | 207.15 | 2023-08-01 | 73 | 2 | 8 | Actual |
| 3191 | 738.97 | 2022-12-02 | 66 | 1 | 8 | Actual |
| 11064 | 251.09 | 2023-07-02 | 84 | 1 | 8 | Actual |
Generated 2025-11-01 02:29:36.650 UTC