[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 1375 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37736 | 108.66 | 2025-08-03 | 69 | 6 | 8 | Actual |
| 7705 | 50.00 | 2023-04-05 | 82 | 1 | 8 | Budget |
| 25239 | 475.33 | 2024-09-02 | 90 | 1 | 8 | Actual |
| 13428 | 191.99 | 2023-09-03 | 83 | 6 | 8 | Actual |
| 2218 | 288.97 | 2022-11-03 | 92 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2025-04-04 | 80 | 2 | 8 | Actual |
| 16089 | 655.64 | 2023-12-04 | 73 | 1 | 8 | Actual |
| 18230 | 1570.00 | 2024-02-03 | 97 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-11-02 | 82 | 6 | 8 | Actual |
| 18178 | 70.78 | 2024-02-03 | 71 | 2 | 8 | Actual |
| 2183 | 100.00 | 2022-11-03 | 67 | 6 | 8 | Budget |
| 26344 | 49523.22 | 2024-10-02 | 54 | 6 | 8 | Actual |
| 13394 | 1000.00 | 2023-09-03 | 62 | 6 | 8 | Budget |
| 7745 | 413.21 | 2023-04-05 | 77 | 2 | 8 | Actual |
| 35382 | 520.79 | 2025-06-03 | 78 | 1 | 8 | Actual |
| 965 | 625.34 | 2022-10-03 | 76 | 1 | 8 | Actual |
| 19193 | 152.60 | 2024-03-04 | 85 | 2 | 8 | Actual |
| 17218 | 23583.34 | 2024-01-03 | 28 | 7 | 8 | Actual |
| 29825 | 249537.55 | 2025-01-02 | 29 | 7 | 8 | Actual |
| 33150 | 34.42 | 2025-04-04 | 54 | 6 | 8 | Actual |
| 38890 | 442.00 | 2025-09-03 | 73 | 6 | 8 | Actual |
| 18187 | 135.93 | 2024-02-03 | 83 | 2 | 8 | Actual |
| 13372 | 546.55 | 2023-09-03 | 87 | 2 | 8 | Actual |
| 11195 | 169179.99 | 2023-07-04 | 15 | 7 | 8 | Actual |
| 16114 | 228.36 | 2023-12-04 | 68 | 2 | 8 | Actual |
| 36524 | 764.73 | 2025-07-04 | 67 | 1 | 8 | Actual |
| 19222 | 740.49 | 2024-03-04 | 80 | 6 | 8 | Actual |
| 17189 | 507.15 | 2024-01-03 | 81 | 6 | 8 | Actual |
| 10033 | 38.96 | 2023-06-03 | 71 | 6 | 8 | Actual |
| 5520 | 240.48 | 2023-02-03 | 94 | 2 | 8 | Actual |
| 12313 | 665200.00 | 2023-08-03 | 101 | 6 | 8 | Budget |
| 37760 | 904039.14 | 2025-08-03 | 4 | 7 | 8 | Actual |
| 7691 | 442.00 | 2023-04-05 | 73 | 1 | 8 | Actual |
| 11060 | 84.42 | 2023-07-04 | 82 | 1 | 8 | Actual |
| 34230 | 520.79 | 2025-05-05 | 78 | 1 | 8 | Actual |
| 11142 | 279.87 | 2023-07-04 | 65 | 6 | 8 | Actual |
| 2072 | 655.64 | 2022-11-03 | 65 | 1 | 8 | Actual |
| 4469 | 152423.62 | 2023-01-03 | 15 | 7 | 8 | Actual |
| 15114 | 1751.11 | 2023-11-03 | 80 | 1 | 8 | Actual |
| 36623 | 6561.81 | 2025-07-04 | 23 | 7 | 8 | Actual |
| 27482 | 2116.27 | 2024-11-02 | 72 | 6 | 8 | Actual |
| 15153 | 208.66 | 2023-11-03 | 94 | 2 | 8 | Actual |
| 20209 | 228.36 | 2024-04-04 | 68 | 2 | 8 | Actual |
| 18215 | 802.61 | 2024-02-03 | 77 | 6 | 8 | Actual |
| 27478 | 182.90 | 2024-11-02 | 67 | 6 | 8 | Actual |
| 35427 | 243223.79 | 2025-06-03 | 56 | 6 | 8 | Actual |
| 7846 | 17725.65 | 2023-04-05 | 24 | 7 | 8 | Actual |
| 11036 | 380.00 | 2023-07-04 | 65 | 1 | 8 | Budget |
| 30851 | 201.08 | 2025-02-02 | 69 | 1 | 8 | Actual |
| 27416 | 1351.11 | 2024-11-02 | 66 | 1 | 8 | Actual |
| 12180 | 200.00 | 2023-08-03 | 78 | 1 | 8 | Budget |
| 35376 | 143.51 | 2025-06-03 | 69 | 1 | 8 | Actual |
| 20231 | 21407.54 | 2024-04-04 | 53 | 6 | 8 | Actual |
| 15113 | 442.00 | 2023-11-03 | 78 | 1 | 8 | Actual |
| 5546 | 91.99 | 2023-02-03 | 68 | 6 | 8 | Actual |
| 38861 | 869.28 | 2025-09-03 | 80 | 2 | 8 | Actual |
| 21243 | 231.39 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 11085 | 200.00 | 2023-07-04 | 66 | 2 | 8 | Budget |
| 16189 | 30348.62 | 2023-12-04 | 32 | 7 | 8 | Actual |
| 34252 | 82.90 | 2025-05-05 | 69 | 2 | 8 | Actual |
| 31996 | 462508.18 | 2025-03-04 | 12 | 2 | 8 | Actual |
| 20216 | 229.87 | 2024-04-04 | 78 | 2 | 8 | Actual |
| 13410 | 920.80 | 2023-09-03 | 72 | 6 | 8 | Actual |
| 12215 | 80.00 | 2023-08-03 | 68 | 2 | 8 | Budget |
| 38824 | 572.30 | 2025-09-03 | 67 | 1 | 8 | Actual |
| 21219 | 395.03 | 2024-05-05 | 83 | 1 | 8 | Actual |
| 15190 | 34500.00 | 2023-11-03 | 99 | 6 | 8 | Actual |
| 3296 | 200.00 | 2022-12-04 | 66 | 6 | 8 | Budget |
| 13375 | 193.51 | 2023-09-03 | 90 | 2 | 8 | Actual |
| 13325 | 750.00 | 2023-09-03 | 87 | 1 | 8 | Budget |
| 12270 | 281.39 | 2023-08-03 | 66 | 6 | 8 | Actual |
| 21274 | 382.91 | 2024-05-05 | 74 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2023-02-03 | 57 | 6 | 8 | Budget |
| 33123 | 3123.87 | 2025-04-04 | 62 | 2 | 8 | Actual |
| 36574 | 42491.27 | 2025-07-04 | 52 | 6 | 8 | Actual |
| 35410 | 273.81 | 2025-06-03 | 78 | 2 | 8 | Actual |
| 7825 | -111.04 | 2023-04-05 | 91 | 6 | 8 | Actual |
| 11108 | 41.99 | 2023-07-04 | 82 | 2 | 8 | Actual |
| 30892 | 819.28 | 2025-02-02 | 87 | 2 | 8 | Actual |
| 2140 | 675.34 | 2022-11-03 | 80 | 2 | 8 | Actual |
| 24285 | 43057.94 | 2024-08-02 | 19 | 7 | 8 | Actual |
| 8918 | 40.00 | 2023-05-06 | 71 | 6 | 8 | Budget |
| 30909 | 849.58 | 2025-02-02 | 66 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-08-03 | 82 | 2 | 8 | Actual |
| 6584 | 50.00 | 2023-03-05 | 82 | 1 | 8 | Budget |
| 28623 | 58864.30 | 2024-12-03 | 57 | 6 | 8 | Actual |
| 19245 | 13513.45 | 2024-03-04 | 18 | 7 | 8 | Actual |
| 34277 | 4132.98 | 2025-05-05 | 61 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-07-04 | 83 | 6 | 8 | Budget |
| 6703 | 129.87 | 2023-03-05 | 89 | 6 | 8 | Actual |
| 35390 | 399.57 | 2025-06-03 | 89 | 1 | 8 | Actual |
| 34288 | 508.67 | 2025-05-05 | 74 | 6 | 8 | Actual |
| 2252 | 16163.50 | 2022-11-03 | 100 | 7 | 8 | Actual |
| 33128 | 60.17 | 2025-04-04 | 69 | 2 | 8 | Actual |
| 9987 | 867.76 | 2023-06-03 | 80 | 2 | 8 | Actual |
| 27439 | 345601.46 | 2024-11-02 | 12 | 2 | 8 | Actual |
| 2071 | 480.00 | 2022-11-03 | 65 | 1 | 8 | Budget |
| 2116 | 2279.91 | 2022-11-03 | 61 | 2 | 8 | Actual |
| 10032 | 35.93 | 2023-06-03 | 69 | 6 | 8 | Actual |
| 26353 | 298.06 | 2024-10-02 | 68 | 6 | 8 | Actual |
| 29759 | 270.78 | 2025-01-02 | 78 | 2 | 8 | Actual |
| 29719 | 11045.23 | 2025-01-02 | 61 | 1 | 8 | Actual |
| 4380 | 811.70 | 2023-01-03 | 80 | 2 | 8 | Actual |
| 3258 | 511.70 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 18253 | 196812.32 | 2024-02-03 | 35 | 7 | 8 | Actual |
| 4423 | 114.72 | 2023-01-03 | 68 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2025-07-04 | 62 | 6 | 8 | Actual |
| 27519 | 252137.60 | 2024-11-02 | 29 | 7 | 8 | Actual |
| 28609 | 226.84 | 2024-12-03 | 83 | 2 | 8 | Actual |
| 28643 | 214.72 | 2024-12-03 | 83 | 6 | 8 | Actual |
| 14176 | 145.02 | 2023-10-03 | 84 | 6 | 8 | Actual |
| 9952 | 317.75 | 2023-06-03 | 89 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2024-09-02 | 62 | 1 | 8 | Actual |
| 32026 | 1648.08 | 2025-03-04 | 54 | 6 | 8 | Actual |
| 7768 | 2984.47 | 2023-04-05 | 52 | 6 | 8 | Actual |
| 15211 | 107056.11 | 2023-11-03 | 34 | 7 | 8 | Actual |
| 12175 | 200.00 | 2023-08-03 | 74 | 1 | 8 | Budget |
| 20249 | 260.18 | 2024-04-04 | 78 | 6 | 8 | Actual |
| 17157 | 126.84 | 2024-01-03 | 83 | 2 | 8 | Actual |
| 25259 | 811.70 | 2024-09-02 | 80 | 2 | 8 | Actual |
| 970 | 1260.20 | 2022-10-03 | 80 | 1 | 8 | Actual |
| 20206 | 673.82 | 2024-04-04 | 65 | 2 | 8 | Actual |
| 10011 | 0.00 | 2023-06-03 | 54 | 6 | 8 | Budget |
| 13352 | 285.93 | 2023-09-03 | 74 | 2 | 8 | Actual |
| 16108 | 42132.17 | 2023-12-04 | 60 | 2 | 8 | Actual |
| 8893 | 48300.00 | 2023-05-06 | 52 | 6 | 8 | Budget |
| 12225 | 200.00 | 2023-08-03 | 76 | 2 | 8 | Budget |
| 37734 | 485.94 | 2025-08-03 | 67 | 6 | 8 | Actual |
| 16128 | 682.91 | 2023-12-04 | 87 | 2 | 8 | Actual |
| 22206 | 73391.84 | 2024-06-02 | 60 | 1 | 8 | Actual |
| 24253 | 51.08 | 2024-08-02 | 69 | 6 | 8 | Actual |
| 19191 | 190.48 | 2024-03-04 | 83 | 2 | 8 | Actual |
| 2194 | 345.03 | 2022-11-03 | 74 | 6 | 8 | Actual |
| 10089 | 18769.61 | 2023-06-03 | 33 | 7 | 8 | Actual |
| 8924 | 200.00 | 2023-05-06 | 74 | 6 | 8 | Budget |
| 7799 | 201.08 | 2023-04-05 | 73 | 6 | 8 | Actual |
| 4398 | 261.69 | 2023-01-03 | 94 | 2 | 8 | Actual |
| 13384 | 125503.42 | 2023-09-03 | 54 | 6 | 8 | Actual |
| 21299 | 94560.42 | 2024-05-05 | 14 | 7 | 8 | Actual |
| 28669 | 33600.19 | 2024-12-03 | 24 | 7 | 8 | Actual |
| 26332 | 231.39 | 2024-10-02 | 83 | 2 | 8 | Actual |
| 33173 | 219.27 | 2025-04-04 | 84 | 6 | 8 | Actual |
| 4458 | 5.00 | 2023-01-03 | 96 | 6 | 8 | Actual |
| 35436 | 182.90 | 2025-06-03 | 68 | 6 | 8 | Actual |
| 14168 | 608.67 | 2023-10-03 | 74 | 6 | 8 | Actual |
| 21313 | 75444.91 | 2024-05-05 | 34 | 7 | 8 | Actual |
| 38913 | 37536.63 | 2025-09-03 | 7 | 7 | 8 | Actual |
| 13339 | 200.00 | 2023-09-03 | 65 | 2 | 8 | Budget |
| 23211 | 36604.79 | 2024-07-03 | 60 | 2 | 8 | Actual |
| 34322 | 30872.87 | 2025-05-05 | 28 | 7 | 8 | Actual |
| 36551 | 670.79 | 2025-07-04 | 66 | 2 | 8 | Actual |
| 21252 | 264.72 | 2024-05-05 | 90 | 2 | 8 | Actual |
| 22312 | 189609.16 | 2024-06-02 | 29 | 7 | 8 | Actual |
| 6587 | 200.00 | 2023-03-05 | 83 | 1 | 8 | Budget |
| 34285 | 82.90 | 2025-05-05 | 71 | 6 | 8 | Actual |
| 15161 | 4881.48 | 2023-11-03 | 61 | 6 | 8 | Actual |
| 7806 | 422.30 | 2023-04-05 | 77 | 6 | 8 | Actual |
| 5466 | 750.00 | 2023-02-03 | 87 | 1 | 8 | Budget |
| 8840 | -238.31 | 2023-05-06 | 91 | 1 | 8 | Actual |
| 24194 | 160.18 | 2024-08-02 | 71 | 1 | 8 | Actual |
| 12212 | 307.15 | 2023-08-03 | 66 | 2 | 8 | Actual |
| 23217 | 164.72 | 2024-07-03 | 68 | 2 | 8 | Actual |
| 19153 | 114.72 | 2024-03-04 | 69 | 1 | 8 | Actual |
| 35411 | 1035.95 | 2025-06-03 | 80 | 2 | 8 | Actual |
| 5504 | 280.00 | 2023-02-03 | 81 | 2 | 8 | Budget |
| 5528 | 300000.00 | 2023-02-03 | 56 | 6 | 8 | Budget |
| 7791 | 151.08 | 2023-04-05 | 67 | 6 | 8 | Actual |
| 5554 | 198.05 | 2023-02-03 | 73 | 6 | 8 | Actual |
| 30866 | 811.70 | 2025-02-02 | 90 | 1 | 8 | Actual |
| 28629 | 792.00 | 2024-12-03 | 66 | 6 | 8 | Actual |
| 29824 | 29092.53 | 2025-01-02 | 28 | 7 | 8 | Actual |
| 13341 | 325.33 | 2023-09-03 | 66 | 2 | 8 | Actual |
| 19199 | 287.45 | 2024-03-04 | 94 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2024-11-02 | 60 | 6 | 8 | Actual |
| 13469 | 23345.46 | 2023-09-03 | 40 | 7 | 8 | Actual |
| 27442 | 3432.96 | 2024-11-02 | 62 | 2 | 8 | Actual |
| 2242 | 23345.46 | 2022-11-03 | 32 | 7 | 8 | Actual |
| 12169 | 49.57 | 2023-08-03 | 69 | 1 | 8 | Actual |
| 18156 | 1360.20 | 2024-02-03 | 80 | 1 | 8 | Actual |
| 8868 | 513.21 | 2023-05-06 | 77 | 2 | 8 | Actual |
| 22296 | 716599.28 | 2024-06-02 | 101 | 6 | 8 | Actual |
| 36632 | 119612.40 | 2025-07-04 | 37 | 7 | 8 | Actual |
| 1053 | 8411.84 | 2022-10-03 | 63 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2025-04-04 | 87 | 1 | 8 | Actual |
| 24197 | 723.82 | 2024-08-02 | 76 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2024-07-03 | 77 | 1 | 8 | Actual |
| 13397 | 18399.91 | 2023-09-03 | 63 | 6 | 8 | Actual |
| 22286 | 126.84 | 2024-06-02 | 85 | 6 | 8 | Actual |
| 38866 | 143.51 | 2025-09-03 | 85 | 2 | 8 | Actual |
| 19182 | 95.02 | 2024-03-04 | 71 | 2 | 8 | Actual |
| 12302 | 104.11 | 2023-08-03 | 85 | 6 | 8 | Actual |
| 37730 | 5951.19 | 2025-08-03 | 62 | 6 | 8 | Actual |
| 6566 | 200.00 | 2023-03-05 | 68 | 1 | 8 | Budget |
| 28607 | 655.64 | 2024-12-03 | 81 | 2 | 8 | Actual |
| 18237 | 201291.20 | 2024-02-03 | 13 | 7 | 8 | Actual |
| 17134 | 396.54 | 2024-01-03 | 90 | 1 | 8 | Actual |
| 11111 | 143.51 | 2023-07-04 | 83 | 2 | 8 | Actual |
| 2126 | 80.00 | 2022-11-03 | 68 | 2 | 8 | Budget |
| 36576 | 3339.02 | 2025-07-04 | 54 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2024-05-05 | 76 | 6 | 8 | Actual |
| 13298 | 260.18 | 2023-09-03 | 68 | 1 | 8 | Actual |
| 18197 | 55762.73 | 2024-02-03 | 52 | 6 | 8 | Actual |
| 16110 | 4323.89 | 2023-12-04 | 62 | 2 | 8 | Actual |
| 4385 | 30.00 | 2023-01-03 | 82 | 2 | 8 | Budget |
| 24267 | 819.28 | 2024-08-02 | 87 | 6 | 8 | Actual |
| 5540 | 243.51 | 2023-02-03 | 65 | 6 | 8 | Actual |
| 2078 | 200.00 | 2022-11-03 | 68 | 1 | 8 | Budget |
| 10083 | 3645.09 | 2023-06-03 | 23 | 7 | 8 | Actual |
| 20235 | 6075.44 | 2024-04-04 | 61 | 6 | 8 | Actual |
| 12312 | 34500.00 | 2023-08-03 | 99 | 6 | 8 | Actual |
| 36528 | 1020.80 | 2025-07-04 | 73 | 1 | 8 | Actual |
| 11126 | 4158.73 | 2023-07-04 | 53 | 6 | 8 | Actual |
| 19243 | 150525.10 | 2024-03-04 | 14 | 7 | 8 | Actual |
| 35475 | 32654.72 | 2025-06-03 | 28 | 7 | 8 | Actual |
| 21220 | 346.54 | 2024-05-05 | 84 | 1 | 8 | Actual |
| 13293 | 658.67 | 2023-09-03 | 66 | 1 | 8 | Actual |
| 3219 | 200.00 | 2022-12-04 | 84 | 1 | 8 | Budget |
| 6670 | 213.21 | 2023-03-05 | 67 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-11-03 | 78 | 2 | 8 | Budget |
| 34235 | 410.18 | 2025-05-05 | 84 | 1 | 8 | Actual |
| 38915 | 179865.04 | 2025-09-03 | 13 | 7 | 8 | Actual |
| 6557 | 2300.00 | 2023-03-05 | 62 | 1 | 8 | Budget |
| 19177 | 610.18 | 2024-03-04 | 65 | 2 | 8 | Actual |
| 29738 | 1773.84 | 2025-01-02 | 87 | 1 | 8 | Actual |
| 11141 | 20795.41 | 2023-07-04 | 63 | 6 | 8 | Actual |
| 22228 | 376.85 | 2024-06-02 | 90 | 1 | 8 | Actual |
| 13351 | 245.03 | 2023-09-03 | 73 | 2 | 8 | Actual |
| 2117 | 2051.12 | 2022-11-03 | 62 | 2 | 8 | Actual |
| 22289 | 216.24 | 2024-06-02 | 90 | 6 | 8 | Actual |
| 3366 | 888788.85 | 2022-12-04 | 43 | 7 | 8 | Actual |
| 14155 | 88390.61 | 2023-10-03 | 57 | 6 | 8 | Actual |
| 29777 | 11031.59 | 2025-01-02 | 57 | 6 | 8 | Actual |
| 1059 | 100.00 | 2022-10-03 | 67 | 6 | 8 | Budget |
| 12172 | 395.03 | 2023-08-03 | 73 | 1 | 8 | Actual |
| 3237 | 200.00 | 2022-12-04 | 65 | 2 | 8 | Budget |
| 1031 | 380.00 | 2022-10-03 | 87 | 2 | 8 | Budget |
| 2136 | 578.36 | 2022-11-03 | 77 | 2 | 8 | Actual |
| 32036 | 243.51 | 2025-03-04 | 68 | 6 | 8 | Actual |
| 13371 | 117.75 | 2023-09-03 | 85 | 2 | 8 | Actual |
| 26292 | 552.61 | 2024-10-02 | 67 | 1 | 8 | Actual |
| 29826 | 111342.55 | 2025-01-02 | 31 | 7 | 8 | Actual |
| 38903 | 292.00 | 2025-09-03 | 90 | 6 | 8 | Actual |
| 30883 | 437.45 | 2025-02-02 | 76 | 2 | 8 | Actual |
| 2132 | 364.72 | 2022-11-03 | 74 | 2 | 8 | Actual |
| 17205 | 1668906.42 | 2024-01-03 | 6 | 7 | 8 | Actual |
| 2153 | 380.00 | 2022-11-03 | 87 | 2 | 8 | Budget |
| 21244 | 860.19 | 2024-05-05 | 80 | 2 | 8 | Actual |
| 22247 | 191.99 | 2024-06-02 | 78 | 2 | 8 | Actual |
| 7827 | 26939.46 | 2023-04-05 | 94 | 6 | 8 | Actual |
| 9937 | 387.45 | 2023-06-03 | 78 | 1 | 8 | Actual |
Generated 2025-11-03 02:57:15.975 UTC