[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 1250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36598 | 219.27 | 2025-07-02 | 83 | 6 | 8 | Actual |
| 7682 | 480.00 | 2023-04-03 | 66 | 1 | 8 | Budget |
| 2189 | 650.00 | 2022-11-01 | 72 | 6 | 8 | Budget |
| 30860 | 170.78 | 2025-01-31 | 82 | 1 | 8 | Actual |
| 2243 | 20384.79 | 2022-11-01 | 33 | 7 | 8 | Actual |
| 36592 | 6567.87 | 2025-07-02 | 76 | 6 | 8 | Actual |
| 38843 | 828.37 | 2025-09-01 | 92 | 1 | 8 | Actual |
| 24268 | 207.15 | 2024-07-31 | 89 | 6 | 8 | Actual |
| 7793 | 60.00 | 2023-04-03 | 68 | 6 | 8 | Budget |
| 18164 | 369.27 | 2024-02-01 | 90 | 1 | 8 | Actual |
| 4326 | 380.00 | 2023-01-01 | 76 | 1 | 8 | Budget |
| 2073 | 596.55 | 2022-11-01 | 66 | 1 | 8 | Actual |
| 2179 | 200.00 | 2022-11-01 | 65 | 6 | 8 | Budget |
| 34282 | 255.63 | 2025-05-03 | 67 | 6 | 8 | Actual |
| 11183 | 47383.78 | 2023-07-02 | 94 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-07-02 | 72 | 6 | 8 | Actual |
| 31983 | 2182.94 | 2025-03-02 | 80 | 1 | 8 | Actual |
| 8917 | 23.81 | 2023-05-04 | 71 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-07-31 | 63 | 6 | 8 | Actual |
| 2212 | 70.00 | 2022-11-01 | 85 | 6 | 8 | Budget |
| 17187 | 220.78 | 2024-01-01 | 78 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2022-12-02 | 63 | 6 | 8 | Budget |
| 10044 | 628.37 | 2023-06-01 | 77 | 6 | 8 | Actual |
| 37689 | 376.85 | 2025-08-01 | 89 | 1 | 8 | Actual |
| 977 | 273.81 | 2022-10-01 | 83 | 1 | 8 | Actual |
| 12324 | 10083.09 | 2023-08-01 | 20 | 7 | 8 | Actual |
| 6693 | 30.00 | 2023-03-03 | 82 | 6 | 8 | Budget |
| 16179 | 13513.45 | 2023-12-02 | 18 | 7 | 8 | Actual |
| 26344 | 49523.22 | 2024-09-30 | 54 | 6 | 8 | Actual |
| 22286 | 126.84 | 2024-05-31 | 85 | 6 | 8 | Actual |
| 15120 | 1501.11 | 2023-11-01 | 87 | 1 | 8 | Actual |
| 18151 | 443.51 | 2024-02-01 | 73 | 1 | 8 | Actual |
| 32007 | 473.82 | 2025-03-02 | 74 | 2 | 8 | Actual |
| 5598 | 9005.79 | 2023-02-01 | 22 | 7 | 8 | Actual |
| 33206 | 96501.36 | 2025-04-02 | 37 | 7 | 8 | Actual |
| 6576 | 1288.98 | 2023-03-03 | 77 | 1 | 8 | Actual |
| 24211 | 452.60 | 2024-07-31 | 94 | 1 | 8 | Actual |
| 27424 | 1948.09 | 2024-10-31 | 77 | 1 | 8 | Actual |
| 24243 | 234693.33 | 2024-07-31 | 56 | 6 | 8 | Actual |
| 33200 | 275527.43 | 2025-04-02 | 29 | 7 | 8 | Actual |
| 38855 | 82.90 | 2025-09-01 | 71 | 2 | 8 | Actual |
| 32012 | 717.76 | 2025-03-02 | 81 | 2 | 8 | Actual |
| 32078 | 43323.10 | 2025-03-02 | 32 | 7 | 8 | Actual |
| 30922 | 90.48 | 2025-01-31 | 82 | 6 | 8 | Actual |
| 16120 | 751.10 | 2023-12-02 | 77 | 2 | 8 | Actual |
| 4439 | 480.00 | 2023-01-01 | 80 | 6 | 8 | Budget |
| 13444 | 459971.77 | 2023-09-01 | 101 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2023-03-03 | 65 | 1 | 8 | Actual |
| 8861 | 50.00 | 2023-05-04 | 71 | 2 | 8 | Budget |
| 24256 | 343.51 | 2024-07-31 | 73 | 6 | 8 | Actual |
| 4442 | 280.00 | 2023-01-01 | 81 | 6 | 8 | Budget |
| 36558 | 487.45 | 2025-07-02 | 76 | 2 | 8 | Actual |
| 26321 | 202.60 | 2024-09-30 | 68 | 2 | 8 | Actual |
| 27445 | 304.12 | 2024-10-31 | 67 | 2 | 8 | Actual |
| 38891 | 464.73 | 2025-09-01 | 74 | 6 | 8 | Actual |
| 12309 | 61521.92 | 2023-08-01 | 94 | 6 | 8 | Actual |
| 36565 | 191.99 | 2025-07-02 | 84 | 2 | 8 | Actual |
| 15205 | 25003.06 | 2023-11-01 | 24 | 7 | 8 | Actual |
| 968 | 200.00 | 2022-10-01 | 78 | 1 | 8 | Budget |
| 7696 | 955.64 | 2023-04-03 | 77 | 1 | 8 | Actual |
| 33179 | 437.45 | 2025-04-02 | 92 | 6 | 8 | Actual |
| 22237 | 576.85 | 2024-05-31 | 65 | 2 | 8 | Actual |
| 28585 | 479.88 | 2024-12-01 | 89 | 1 | 8 | Actual |
| 30876 | 463.21 | 2025-01-31 | 66 | 2 | 8 | Actual |
| 954 | 401.09 | 2022-10-01 | 67 | 1 | 8 | Actual |
| 1032 | 111.69 | 2022-10-01 | 89 | 2 | 8 | Actual |
| 7792 | 110.17 | 2023-04-03 | 68 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2023-05-04 | 53 | 6 | 8 | Actual |
| 10082 | 9005.79 | 2023-06-01 | 22 | 7 | 8 | Actual |
| 19214 | 34.42 | 2024-03-02 | 69 | 6 | 8 | Actual |
| 26320 | 266.24 | 2024-09-30 | 67 | 2 | 8 | Actual |
| 33195 | 114156.24 | 2025-04-02 | 21 | 7 | 8 | Actual |
| 22236 | 3766.30 | 2024-05-31 | 62 | 2 | 8 | Actual |
| 4344 | 955.64 | 2023-01-01 | 87 | 1 | 8 | Actual |
| 5447 | 278.36 | 2023-02-01 | 74 | 1 | 8 | Actual |
| 11209 | 57874.89 | 2023-07-02 | 35 | 7 | 8 | Actual |
| 38824 | 572.30 | 2025-09-01 | 67 | 1 | 8 | Actual |
| 7847 | 16328.66 | 2023-04-03 | 28 | 7 | 8 | Actual |
| 16086 | 369.27 | 2023-12-02 | 68 | 1 | 8 | Actual |
| 13305 | 290.48 | 2023-09-01 | 74 | 1 | 8 | Actual |
| 34228 | 907.16 | 2025-05-03 | 76 | 1 | 8 | Actual |
| 33170 | 749.58 | 2025-04-02 | 81 | 6 | 8 | Actual |
| 13434 | 682.91 | 2023-09-01 | 87 | 6 | 8 | Actual |
| 21292 | 34500.00 | 2024-05-03 | 99 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2024-01-01 | 72 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-08-01 | 82 | 1 | 8 | Actual |
| 37681 | 545.03 | 2025-08-01 | 78 | 1 | 8 | Actual |
| 33181 | 8.00 | 2025-04-02 | 96 | 6 | 8 | Actual |
| 19191 | 190.48 | 2024-03-02 | 83 | 2 | 8 | Actual |
| 12205 | 2407.19 | 2023-08-01 | 61 | 2 | 8 | Actual |
| 15202 | 86110.26 | 2023-11-01 | 21 | 7 | 8 | Actual |
| 14102 | 246.54 | 2023-10-01 | 68 | 1 | 8 | Actual |
| 25286 | 69.26 | 2024-08-31 | 71 | 6 | 8 | Actual |
| 36531 | 2023.85 | 2025-07-02 | 77 | 1 | 8 | Actual |
| 11097 | 200.00 | 2023-07-02 | 74 | 2 | 8 | Budget |
| 38938 | 29686.48 | 2025-09-01 | 100 | 7 | 8 | Actual |
| 8970 | 148737.19 | 2023-05-04 | 29 | 7 | 8 | Actual |
| 29826 | 111342.55 | 2024-12-31 | 31 | 7 | 8 | Actual |
| 4384 | 51.08 | 2023-01-01 | 82 | 2 | 8 | Actual |
| 6561 | 480.00 | 2023-03-03 | 66 | 1 | 8 | Budget |
| 35457 | 8.00 | 2025-06-01 | 96 | 6 | 8 | Actual |
| 1013 | 276.84 | 2022-10-01 | 76 | 2 | 8 | Actual |
| 2209 | 90.00 | 2022-11-01 | 84 | 6 | 8 | Budget |
| 22268 | 35829.02 | 2024-05-31 | 63 | 6 | 8 | Actual |
| 8804 | 480.00 | 2023-05-04 | 65 | 1 | 8 | Budget |
| 7817 | 70.00 | 2023-04-03 | 84 | 6 | 8 | Budget |
| 7788 | 293.51 | 2023-04-03 | 66 | 6 | 8 | Actual |
| 19196 | 240.48 | 2024-03-02 | 90 | 2 | 8 | Actual |
| 33168 | 316.24 | 2025-04-02 | 78 | 6 | 8 | Actual |
| 25240 | -377.70 | 2024-08-31 | 91 | 1 | 8 | Actual |
| 6630 | 385.94 | 2023-03-03 | 81 | 2 | 8 | Actual |
| 19261 | 86563.30 | 2024-03-02 | 39 | 7 | 8 | Actual |
| 8918 | 40.00 | 2023-05-04 | 71 | 6 | 8 | Budget |
| 27488 | 955.64 | 2024-10-31 | 80 | 6 | 8 | Actual |
| 29818 | 59618.86 | 2024-12-31 | 19 | 7 | 8 | Actual |
| 19260 | 33209.28 | 2024-03-02 | 38 | 7 | 8 | Actual |
| 3264 | 90.00 | 2022-12-02 | 83 | 2 | 8 | Budget |
| 26365 | 222.30 | 2024-09-30 | 83 | 6 | 8 | Actual |
| 7846 | 17725.65 | 2023-04-03 | 24 | 7 | 8 | Actual |
| 24269 | 316.24 | 2024-07-31 | 90 | 6 | 8 | Actual |
| 34265 | 1092.01 | 2025-05-03 | 87 | 2 | 8 | Actual |
| 8872 | 623.82 | 2023-05-04 | 80 | 2 | 8 | Actual |
| 37693 | 458.67 | 2025-08-01 | 94 | 1 | 8 | Actual |
| 27463 | -344.37 | 2024-10-31 | 91 | 2 | 8 | Actual |
| 22249 | 443.51 | 2024-05-31 | 81 | 2 | 8 | Actual |
| 35447 | 73.81 | 2025-06-01 | 82 | 6 | 8 | Actual |
| 2094 | 480.00 | 2022-11-01 | 81 | 1 | 8 | Budget |
| 18181 | 319.27 | 2024-02-01 | 76 | 2 | 8 | Actual |
| 7838 | 66773.54 | 2023-04-03 | 14 | 7 | 8 | Actual |
| 14168 | 608.67 | 2023-10-01 | 74 | 6 | 8 | Actual |
| 14121 | 478.36 | 2023-10-01 | 94 | 1 | 8 | Actual |
| 26348 | 5389.06 | 2024-09-30 | 62 | 6 | 8 | Actual |
| 23257 | 723.82 | 2024-07-01 | 77 | 6 | 8 | Actual |
| 1012 | 200.00 | 2022-10-01 | 76 | 2 | 8 | Budget |
| 30933 | 1704.00 | 2025-01-31 | 97 | 6 | 8 | Actual |
| 26397 | 98301.40 | 2024-09-30 | 34 | 7 | 8 | Actual |
| 21232 | 3831.46 | 2024-05-03 | 62 | 2 | 8 | Actual |
| 24220 | 228.36 | 2024-07-31 | 68 | 2 | 8 | Actual |
| 12243 | 280.00 | 2023-08-01 | 87 | 2 | 8 | Budget |
| 23227 | 43.51 | 2024-07-01 | 82 | 2 | 8 | Actual |
| 34322 | 30872.87 | 2025-05-03 | 28 | 7 | 8 | Actual |
| 29785 | 276.84 | 2024-12-31 | 68 | 6 | 8 | Actual |
| 7762 | 101.08 | 2023-04-03 | 89 | 2 | 8 | Actual |
| 13331 | 9.00 | 2023-09-01 | 96 | 1 | 8 | Actual |
| 28639 | 272.30 | 2024-12-01 | 78 | 6 | 8 | Actual |
| 7840 | 10395.21 | 2023-04-03 | 18 | 7 | 8 | Actual |
| 14104 | 107.14 | 2023-10-01 | 71 | 1 | 8 | Actual |
| 4430 | 220.00 | 2023-01-01 | 73 | 6 | 8 | Budget |
| 8828 | 50.00 | 2023-05-04 | 82 | 1 | 8 | Budget |
| 4353 | 31818.34 | 2023-01-01 | 60 | 2 | 8 | Actual |
| 14204 | 68100.83 | 2023-10-01 | 31 | 7 | 8 | Actual |
| 10012 | 172900.00 | 2023-06-01 | 56 | 6 | 8 | Budget |
| 36590 | 510.18 | 2025-07-02 | 73 | 6 | 8 | Actual |
| 34264 | 225.33 | 2025-05-03 | 85 | 2 | 8 | Actual |
| 27427 | 1269.29 | 2024-10-31 | 81 | 1 | 8 | Actual |
| 19177 | 610.18 | 2024-03-02 | 65 | 2 | 8 | Actual |
| 38936 | 71685.24 | 2025-09-01 | 43 | 7 | 8 | Actual |
| 28591 | 444753.31 | 2024-12-01 | 12 | 2 | 8 | Actual |
| 9915 | 3601.15 | 2023-06-01 | 62 | 1 | 8 | Actual |
| 17112 | 82452.62 | 2024-01-01 | 60 | 1 | 8 | Actual |
| 29787 | 123.81 | 2024-12-31 | 71 | 6 | 8 | Actual |
| 5592 | 74294.89 | 2023-02-01 | 14 | 7 | 8 | Actual |
| 4423 | 114.72 | 2023-01-01 | 68 | 6 | 8 | Actual |
| 29731 | 525.33 | 2024-12-31 | 78 | 1 | 8 | Actual |
| 17119 | 69.26 | 2024-01-01 | 69 | 1 | 8 | Actual |
| 17195 | 160.18 | 2024-01-01 | 89 | 6 | 8 | Actual |
| 27429 | 429.88 | 2024-10-31 | 83 | 1 | 8 | Actual |
| 34220 | 907.16 | 2025-05-03 | 65 | 1 | 8 | Actual |
| 1115 | 16163.50 | 2022-10-01 | 28 | 7 | 8 | Actual |
| 14157 | 3831.46 | 2023-10-01 | 61 | 6 | 8 | Actual |
| 17130 | 264.72 | 2024-01-01 | 84 | 1 | 8 | Actual |
| 998 | 255.63 | 2022-10-01 | 65 | 2 | 8 | Actual |
| 1127 | 51141.68 | 2022-10-01 | 43 | 7 | 8 | Actual |
| 21296 | 30828.93 | 2024-05-03 | 7 | 7 | 8 | Actual |
| 13418 | 380.00 | 2023-09-01 | 77 | 6 | 8 | Budget |
| 3326 | 140.48 | 2022-12-02 | 84 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2024-01-01 | 57 | 6 | 8 | Actual |
| 9939 | 750.00 | 2023-06-01 | 80 | 1 | 8 | Budget |
| 28598 | 266.24 | 2024-12-01 | 68 | 2 | 8 | Actual |
| 13285 | 59591.59 | 2023-09-01 | 60 | 1 | 8 | Actual |
| 29786 | 81.39 | 2024-12-31 | 69 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-09-01 | 71 | 1 | 8 | Budget |
| 18228 | 110653.14 | 2024-02-01 | 94 | 6 | 8 | Actual |
| 24215 | 5690.58 | 2024-07-31 | 61 | 2 | 8 | Actual |
| 18198 | 5964.83 | 2024-02-01 | 54 | 6 | 8 | Actual |
| 25328 | 89625.48 | 2024-08-31 | 34 | 7 | 8 | Actual |
| 15171 | 335.94 | 2023-11-01 | 73 | 6 | 8 | Actual |
| 5528 | 300000.00 | 2023-02-01 | 56 | 6 | 8 | Budget |
| 7808 | 141.99 | 2023-04-03 | 78 | 6 | 8 | Actual |
| 30954 | 33419.89 | 2025-01-31 | 33 | 7 | 8 | Actual |
| 18200 | 92937.66 | 2024-02-01 | 57 | 6 | 8 | Actual |
| 2194 | 345.03 | 2022-11-01 | 74 | 6 | 8 | Actual |
| 23300 | 157726.54 | 2024-07-01 | 43 | 7 | 8 | Actual |
| 25236 | 295.03 | 2024-08-31 | 85 | 1 | 8 | Actual |
| 35406 | 428.36 | 2025-06-01 | 73 | 2 | 8 | Actual |
| 10017 | 15200.00 | 2023-06-01 | 60 | 6 | 8 | Budget |
| 28609 | 226.84 | 2024-12-01 | 83 | 2 | 8 | Actual |
| 5551 | 550.00 | 2023-02-01 | 72 | 6 | 8 | Budget |
| 3297 | 270.78 | 2022-12-02 | 66 | 6 | 8 | Actual |
| 20178 | 1107.16 | 2024-04-02 | 65 | 1 | 8 | Actual |
| 9978 | 293.51 | 2023-06-01 | 74 | 2 | 8 | Actual |
| 34238 | 399.57 | 2025-05-03 | 89 | 1 | 8 | Actual |
| 3202 | 337.45 | 2022-12-02 | 74 | 1 | 8 | Actual |
| 23251 | 61.69 | 2024-07-01 | 69 | 6 | 8 | Actual |
| 22297 | 1065640.63 | 2024-05-31 | 4 | 7 | 8 | Actual |
| 3195 | 279.87 | 2022-12-02 | 68 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2023-01-01 | 80 | 1 | 8 | Actual |
| 13436 | 257.15 | 2023-09-01 | 90 | 6 | 8 | Actual |
| 5432 | 2300.00 | 2023-02-01 | 62 | 1 | 8 | Budget |
| 5466 | 750.00 | 2023-02-01 | 87 | 1 | 8 | Budget |
| 11147 | 134.42 | 2023-07-02 | 67 | 6 | 8 | Actual |
| 32080 | 110227.38 | 2025-03-02 | 34 | 7 | 8 | Actual |
| 5507 | 46.54 | 2023-02-01 | 82 | 2 | 8 | Actual |
| 5581 | 78375.27 | 2023-02-01 | 94 | 6 | 8 | Actual |
| 37754 | 523.82 | 2025-08-01 | 92 | 6 | 8 | Actual |
| 16194 | 31215.30 | 2023-12-02 | 38 | 7 | 8 | Actual |
| 36608 | 1214.00 | 2025-07-02 | 97 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2024-12-31 | 61 | 6 | 8 | Actual |
| 7705 | 50.00 | 2023-04-03 | 82 | 1 | 8 | Budget |
| 22293 | 4.00 | 2024-05-31 | 96 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-09-01 | 63 | 6 | 8 | Actual |
| 4383 | 502.61 | 2023-01-01 | 81 | 2 | 8 | Actual |
| 11184 | 4.00 | 2023-07-02 | 96 | 6 | 8 | Actual |
| 5515 | 682.91 | 2023-02-01 | 87 | 2 | 8 | Actual |
| 27515 | 16051.38 | 2024-10-31 | 22 | 7 | 8 | Actual |
| 4365 | 175.33 | 2023-01-01 | 68 | 2 | 8 | Actual |
| 38877 | 303812.80 | 2025-09-01 | 56 | 6 | 8 | Actual |
| 33150 | 34.42 | 2025-04-02 | 54 | 6 | 8 | Actual |
| 1072 | 2100.00 | 2022-10-01 | 76 | 6 | 8 | Budget |
| 36632 | 119612.40 | 2025-07-02 | 37 | 7 | 8 | Actual |
| 27457 | 317.75 | 2024-10-31 | 83 | 2 | 8 | Actual |
| 15151 | -148.92 | 2023-11-01 | 91 | 2 | 8 | Actual |
| 24226 | 751.10 | 2024-07-31 | 77 | 2 | 8 | Actual |
| 34229 | 1631.41 | 2025-05-03 | 77 | 1 | 8 | Actual |
| 12253 | 7002.73 | 2023-08-01 | 53 | 6 | 8 | Actual |
| 13391 | 34151.72 | 2023-09-01 | 60 | 6 | 8 | Actual |
| 17137 | 473.82 | 2024-01-01 | 94 | 1 | 8 | Actual |
| 13440 | 5.00 | 2023-09-01 | 96 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2025-07-02 | 77 | 6 | 8 | Actual |
| 11195 | 169179.99 | 2023-07-02 | 15 | 7 | 8 | Actual |
| 15162 | 3905.70 | 2023-11-01 | 62 | 6 | 8 | Actual |
| 20258 | 295.03 | 2024-04-02 | 90 | 6 | 8 | Actual |
| 35403 | 223.81 | 2025-06-01 | 68 | 2 | 8 | Actual |
| 29833 | 100107.49 | 2024-12-31 | 39 | 7 | 8 | Actual |
| 36629 | 36689.64 | 2025-07-02 | 33 | 7 | 8 | Actual |
| 2080 | 85.93 | 2022-11-01 | 71 | 1 | 8 | Actual |
| 19219 | 6836.06 | 2024-03-02 | 76 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2024-12-01 | 77 | 1 | 8 | Actual |
| 35448 | 257.15 | 2025-06-01 | 83 | 6 | 8 | Actual |
| 11102 | 100.00 | 2023-07-02 | 78 | 2 | 8 | Budget |
Generated 2025-11-01 02:23:41.609 UTC