[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 1500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38851 | 479.88 | 2025-09-01 | 66 | 2 | 8 | Actual |
| 3297 | 270.78 | 2022-12-02 | 66 | 6 | 8 | Actual |
| 10095 | 25271.25 | 2023-06-01 | 40 | 7 | 8 | Actual |
| 34320 | 6561.81 | 2025-05-03 | 23 | 7 | 8 | Actual |
| 15144 | 41.99 | 2023-11-01 | 82 | 2 | 8 | Actual |
| 37759 | 718975.08 | 2025-08-01 | 101 | 6 | 8 | Actual |
| 16177 | 172840.67 | 2023-12-02 | 14 | 7 | 8 | Actual |
| 20220 | 178.36 | 2024-04-02 | 83 | 2 | 8 | Actual |
| 27433 | 348.06 | 2024-10-31 | 89 | 1 | 8 | Actual |
| 21290 | 5.00 | 2024-05-03 | 96 | 6 | 8 | Actual |
| 17121 | 513.21 | 2024-01-01 | 73 | 1 | 8 | Actual |
| 35442 | 6704.24 | 2025-06-01 | 76 | 6 | 8 | Actual |
| 27526 | 43223.10 | 2024-10-31 | 38 | 7 | 8 | Actual |
| 38823 | 1111.71 | 2025-09-01 | 66 | 1 | 8 | Actual |
| 25220 | 701.09 | 2024-08-31 | 65 | 1 | 8 | Actual |
| 27529 | 2490618.66 | 2024-10-31 | 43 | 7 | 8 | Actual |
| 25263 | 158.66 | 2024-08-31 | 84 | 2 | 8 | Actual |
| 6621 | 200.00 | 2023-03-03 | 74 | 2 | 8 | Budget |
| 4409 | 16000.00 | 2023-01-01 | 60 | 6 | 8 | Budget |
| 12174 | 237.45 | 2023-08-01 | 74 | 1 | 8 | Actual |
| 30893 | 176.84 | 2025-01-31 | 89 | 2 | 8 | Actual |
| 4476 | 20742.38 | 2023-01-01 | 24 | 7 | 8 | Actual |
| 7815 | 80.00 | 2023-04-03 | 83 | 6 | 8 | Budget |
| 19224 | 45.02 | 2024-03-02 | 82 | 6 | 8 | Actual |
| 25252 | 46.54 | 2024-08-31 | 69 | 2 | 8 | Actual |
| 4342 | 100.00 | 2023-01-01 | 85 | 1 | 8 | Budget |
| 19260 | 33209.28 | 2024-03-02 | 38 | 7 | 8 | Actual |
| 22256 | 182.90 | 2024-05-31 | 90 | 2 | 8 | Actual |
| 34253 | 126.84 | 2025-05-03 | 71 | 2 | 8 | Actual |
| 33121 | 50739.91 | 2025-04-02 | 60 | 2 | 8 | Actual |
| 12171 | 79.87 | 2023-08-01 | 71 | 1 | 8 | Actual |
| 17163 | -126.19 | 2024-01-01 | 91 | 2 | 8 | Actual |
| 27503 | 1057963.22 | 2024-10-31 | 101 | 6 | 8 | Actual |
| 30942 | 289312.53 | 2025-01-31 | 15 | 7 | 8 | Actual |
| 16084 | 993.52 | 2023-12-02 | 66 | 1 | 8 | Actual |
| 3200 | 300.00 | 2022-12-02 | 73 | 1 | 8 | Budget |
| 28609 | 226.84 | 2024-12-01 | 83 | 2 | 8 | Actual |
| 38897 | 67.75 | 2025-09-01 | 82 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-07-02 | 80 | 1 | 8 | Actual |
| 34325 | 41156.39 | 2025-05-03 | 32 | 7 | 8 | Actual |
| 12180 | 200.00 | 2023-08-01 | 78 | 1 | 8 | Budget |
| 22231 | 442.00 | 2024-05-31 | 94 | 1 | 8 | Actual |
| 1096 | 4.00 | 2022-10-01 | 96 | 6 | 8 | Actual |
| 6638 | 108.66 | 2023-03-03 | 85 | 2 | 8 | Actual |
| 3287 | 15700.00 | 2022-12-02 | 60 | 6 | 8 | Budget |
| 26308 | 472.30 | 2024-09-30 | 89 | 1 | 8 | Actual |
| 15160 | 47568.63 | 2023-11-01 | 60 | 6 | 8 | Actual |
| 3191 | 738.97 | 2022-12-02 | 66 | 1 | 8 | Actual |
| 11158 | 200.00 | 2023-07-02 | 74 | 6 | 8 | Budget |
| 2094 | 480.00 | 2022-11-01 | 81 | 1 | 8 | Budget |
| 12166 | 200.00 | 2023-08-01 | 67 | 1 | 8 | Budget |
| 15206 | 21012.08 | 2023-11-01 | 28 | 7 | 8 | Actual |
| 995 | 1249.59 | 2022-10-01 | 62 | 2 | 8 | Actual |
| 6569 | 137.45 | 2023-03-03 | 71 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2022-12-02 | 62 | 1 | 8 | Budget |
| 19222 | 740.49 | 2024-03-02 | 80 | 6 | 8 | Actual |
| 3351 | 60276.45 | 2022-12-02 | 21 | 7 | 8 | Actual |
| 4338 | 200.00 | 2023-01-01 | 83 | 1 | 8 | Budget |
| 22245 | 398.06 | 2024-05-31 | 76 | 2 | 8 | Actual |
| 8893 | 48300.00 | 2023-05-04 | 52 | 6 | 8 | Budget |
| 35482 | 138965.79 | 2025-06-01 | 37 | 7 | 8 | Actual |
| 14157 | 3831.46 | 2023-10-01 | 61 | 6 | 8 | Actual |
| 13397 | 18399.91 | 2023-09-01 | 63 | 6 | 8 | Actual |
| 951 | 782.91 | 2022-10-01 | 66 | 1 | 8 | Actual |
| 10038 | 257.15 | 2023-06-01 | 73 | 6 | 8 | Actual |
| 36564 | 217.75 | 2025-07-02 | 83 | 2 | 8 | Actual |
| 29739 | 416.24 | 2024-12-31 | 89 | 1 | 8 | Actual |
| 29723 | 651.09 | 2024-12-31 | 67 | 1 | 8 | Actual |
| 10047 | 380.00 | 2023-06-01 | 80 | 6 | 8 | Budget |
| 13409 | 850.00 | 2023-09-01 | 72 | 6 | 8 | Budget |
| 2250 | 1155168.08 | 2022-11-01 | 43 | 7 | 8 | Actual |
| 3320 | 280.00 | 2022-12-02 | 81 | 6 | 8 | Budget |
| 11203 | 15174.09 | 2023-07-02 | 28 | 7 | 8 | Actual |
| 35464 | 21151.48 | 2025-06-01 | 8 | 7 | 8 | Actual |
| 8860 | 61.69 | 2023-05-04 | 71 | 2 | 8 | Actual |
| 24242 | 7107.27 | 2024-07-31 | 54 | 6 | 8 | Actual |
| 27429 | 429.88 | 2024-10-31 | 83 | 1 | 8 | Actual |
| 11127 | 3700.00 | 2023-07-02 | 53 | 6 | 8 | Budget |
| 2191 | 284.42 | 2022-11-01 | 73 | 6 | 8 | Actual |
| 7745 | 413.21 | 2023-04-03 | 77 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2024-09-30 | 60 | 6 | 8 | Actual |
| 16130 | 198.05 | 2023-12-02 | 90 | 2 | 8 | Actual |
| 21235 | 243.51 | 2024-05-03 | 67 | 2 | 8 | Actual |
| 13390 | 19100.00 | 2023-09-01 | 60 | 6 | 8 | Budget |
| 8963 | 33121.40 | 2023-05-04 | 19 | 7 | 8 | Actual |
| 14199 | 11592.21 | 2023-10-01 | 22 | 7 | 8 | Actual |
| 6626 | 100.00 | 2023-03-03 | 78 | 2 | 8 | Budget |
| 37766 | 265816.64 | 2025-08-01 | 15 | 7 | 8 | Actual |
| 37730 | 5951.19 | 2025-08-01 | 62 | 6 | 8 | Actual |
| 23212 | 3755.70 | 2024-07-01 | 61 | 2 | 8 | Actual |
| 27499 | 75307.03 | 2024-10-31 | 94 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-09-01 | 71 | 6 | 8 | Actual |
| 9947 | 325.33 | 2023-06-01 | 84 | 1 | 8 | Actual |
| 29805 | 58967.33 | 2024-12-31 | 94 | 6 | 8 | Actual |
| 7825 | -111.04 | 2023-04-03 | 91 | 6 | 8 | Actual |
| 6679 | 292.00 | 2023-03-03 | 73 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2025-08-01 | 65 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-07-02 | 80 | 2 | 8 | Budget |
| 16128 | 682.91 | 2023-12-02 | 87 | 2 | 8 | Actual |
| 12296 | 30.00 | 2023-08-01 | 82 | 6 | 8 | Budget |
| 20231 | 21407.54 | 2024-04-02 | 53 | 6 | 8 | Actual |
| 10073 | 24712.15 | 2023-06-01 | 7 | 7 | 8 | Actual |
| 11201 | 3719.33 | 2023-07-02 | 23 | 7 | 8 | Actual |
| 16140 | 54906.65 | 2023-12-02 | 60 | 6 | 8 | Actual |
| 7686 | 234.42 | 2023-04-03 | 68 | 1 | 8 | Actual |
| 30859 | 1625.35 | 2025-01-31 | 81 | 1 | 8 | Actual |
| 32046 | 740.49 | 2025-03-02 | 81 | 6 | 8 | Actual |
| 16189 | 30348.62 | 2023-12-02 | 32 | 7 | 8 | Actual |
| 5602 | 140073.39 | 2023-02-01 | 29 | 7 | 8 | Actual |
| 36585 | 382.91 | 2025-07-02 | 67 | 6 | 8 | Actual |
| 33189 | 181222.64 | 2025-04-02 | 13 | 7 | 8 | Actual |
| 3202 | 337.45 | 2022-12-02 | 74 | 1 | 8 | Actual |
| 12231 | 380.00 | 2023-08-01 | 80 | 2 | 8 | Budget |
| 27467 | 52897.52 | 2024-10-31 | 52 | 6 | 8 | Actual |
| 32037 | 70.78 | 2025-03-02 | 69 | 6 | 8 | Actual |
| 24247 | 3414.78 | 2024-07-31 | 62 | 6 | 8 | Actual |
| 19242 | 225788.62 | 2024-03-02 | 13 | 7 | 8 | Actual |
| 8827 | 480.00 | 2023-05-04 | 81 | 1 | 8 | Budget |
| 8844 | 172828.54 | 2023-05-04 | 12 | 2 | 8 | Actual |
| 3326 | 140.48 | 2022-12-02 | 84 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2022-11-01 | 63 | 6 | 8 | Actual |
| 11029 | 63982.58 | 2023-07-02 | 60 | 1 | 8 | Actual |
| 9938 | 1575.35 | 2023-06-01 | 80 | 1 | 8 | Actual |
| 14184 | 5.00 | 2023-10-01 | 96 | 6 | 8 | Actual |
| 14185 | 1857.00 | 2023-10-01 | 97 | 6 | 8 | Actual |
| 22313 | 72867.59 | 2024-05-31 | 31 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2023-09-01 | 32 | 7 | 8 | Actual |
| 34259 | 1285.95 | 2025-05-03 | 80 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2022-12-02 | 60 | 1 | 8 | Budget |
| 2161 | 36900.00 | 2022-11-01 | 52 | 6 | 8 | Budget |
| 24296 | 95331.65 | 2024-07-31 | 34 | 7 | 8 | Actual |
| 27476 | 382.91 | 2024-10-31 | 65 | 6 | 8 | Actual |
| 13371 | 117.75 | 2023-09-01 | 85 | 2 | 8 | Actual |
| 17184 | 479.88 | 2024-01-01 | 74 | 6 | 8 | Actual |
| 16176 | 240551.02 | 2023-12-02 | 13 | 7 | 8 | Actual |
| 25317 | 43057.94 | 2024-08-31 | 19 | 7 | 8 | Actual |
| 22295 | 34500.00 | 2024-05-31 | 99 | 6 | 8 | Actual |
| 13489 | -11239.20 | 2023-09-30 | 92 | 7 | 8 | Actual |
| 4411 | 2376.88 | 2023-01-01 | 61 | 6 | 8 | Actual |
| 21205 | 1251.10 | 2024-05-03 | 65 | 1 | 8 | Actual |
| 11091 | 31.38 | 2023-07-02 | 69 | 2 | 8 | Actual |
| 26328 | 281.39 | 2024-09-30 | 78 | 2 | 8 | Actual |
| 8880 | 117.75 | 2023-05-04 | 84 | 2 | 8 | Actual |
| 19154 | 173.81 | 2024-03-02 | 71 | 1 | 8 | Actual |
| 36612 | 1192624.82 | 2025-07-02 | 6 | 7 | 8 | Actual |
| 4307 | 3300.00 | 2023-01-01 | 61 | 1 | 8 | Budget |
| 15133 | 176.84 | 2023-11-01 | 67 | 2 | 8 | Actual |
| 8871 | 172.30 | 2023-05-04 | 78 | 2 | 8 | Actual |
| 8833 | 199.57 | 2023-05-04 | 84 | 1 | 8 | Actual |
| 2140 | 675.34 | 2022-11-01 | 80 | 2 | 8 | Actual |
| 8940 | 70.00 | 2023-05-04 | 84 | 6 | 8 | Budget |
| 7708 | 200.00 | 2023-04-03 | 84 | 1 | 8 | Budget |
| 27438 | 14.00 | 2024-10-31 | 96 | 1 | 8 | Actual |
| 11171 | 100.00 | 2023-07-02 | 83 | 6 | 8 | Budget |
| 20251 | 614.73 | 2024-04-02 | 81 | 6 | 8 | Actual |
| 19261 | 86563.30 | 2024-03-02 | 39 | 7 | 8 | Actual |
| 10039 | 200.00 | 2023-06-01 | 74 | 6 | 8 | Budget |
| 5569 | 100.00 | 2023-02-01 | 83 | 6 | 8 | Budget |
| 20240 | 355.63 | 2024-04-02 | 67 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2025-09-01 | 87 | 6 | 8 | Actual |
| 2242 | 23345.46 | 2022-11-01 | 32 | 7 | 8 | Actual |
| 4483 | 55883.94 | 2023-01-01 | 35 | 7 | 8 | Actual |
| 3327 | 123.81 | 2022-12-02 | 85 | 6 | 8 | Actual |
| 3361 | 70106.93 | 2022-12-02 | 35 | 7 | 8 | Actual |
| 7682 | 480.00 | 2023-04-03 | 66 | 1 | 8 | Budget |
| 7847 | 16328.66 | 2023-04-03 | 28 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2024-08-31 | 43 | 7 | 8 | Actual |
| 13355 | 200.00 | 2023-09-01 | 76 | 2 | 8 | Budget |
| 4452 | 682.91 | 2023-01-01 | 87 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2024-05-31 | 63 | 6 | 8 | Actual |
| 2121 | 442.00 | 2022-11-01 | 66 | 2 | 8 | Actual |
| 27508 | 218259.69 | 2024-10-31 | 13 | 7 | 8 | Actual |
| 13422 | 843.52 | 2023-09-01 | 80 | 6 | 8 | Actual |
| 26319 | 511.70 | 2024-09-30 | 66 | 2 | 8 | Actual |
| 2232 | 10395.21 | 2022-11-01 | 18 | 7 | 8 | Actual |
| 21286 | 219.27 | 2024-05-03 | 90 | 6 | 8 | Actual |
| 19183 | 390.48 | 2024-03-02 | 73 | 2 | 8 | Actual |
| 1129 | -32456.57 | 2022-10-01 | 46 | 7 | 8 | Actual |
| 30897 | 207.15 | 2025-01-31 | 94 | 2 | 8 | Actual |
| 953 | 200.00 | 2022-10-01 | 67 | 1 | 8 | Budget |
| 7680 | 690.49 | 2023-04-03 | 65 | 1 | 8 | Actual |
| 30945 | 17587.77 | 2025-01-31 | 20 | 7 | 8 | Actual |
| 23236 | 213.21 | 2024-07-01 | 94 | 2 | 8 | Actual |
| 11072 | -298.91 | 2023-07-02 | 91 | 1 | 8 | Actual |
| 30930 | 563.21 | 2025-01-31 | 92 | 6 | 8 | Actual |
| 7752 | 30.00 | 2023-04-03 | 82 | 2 | 8 | Budget |
| 34233 | 134.42 | 2025-05-03 | 82 | 1 | 8 | Actual |
| 21260 | 184977.26 | 2024-05-03 | 56 | 6 | 8 | Actual |
| 24267 | 819.28 | 2024-07-31 | 87 | 6 | 8 | Actual |
| 6730 | 26474.30 | 2023-03-03 | 32 | 7 | 8 | Actual |
| 16121 | 199.57 | 2023-12-02 | 78 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2023-03-03 | 53 | 6 | 8 | Budget |
| 21303 | 12701.32 | 2024-05-03 | 20 | 7 | 8 | Actual |
| 21203 | 11781.60 | 2024-05-03 | 61 | 1 | 8 | Actual |
| 33203 | 35963.87 | 2025-04-02 | 33 | 7 | 8 | Actual |
| 23200 | 285.93 | 2024-07-01 | 83 | 1 | 8 | Actual |
| 13456 | 9005.79 | 2023-09-01 | 22 | 7 | 8 | Actual |
| 23192 | 514.73 | 2024-07-01 | 73 | 1 | 8 | Actual |
| 38898 | 237.45 | 2025-09-01 | 83 | 6 | 8 | Actual |
| 12272 | 146.54 | 2023-08-01 | 67 | 6 | 8 | Actual |
| 19252 | 20154.49 | 2024-03-02 | 28 | 7 | 8 | Actual |
| 8964 | 9458.83 | 2023-05-04 | 20 | 7 | 8 | Actual |
| 26388 | 126292.83 | 2024-09-30 | 21 | 7 | 8 | Actual |
| 26331 | 66.23 | 2024-09-30 | 82 | 2 | 8 | Actual |
| 9924 | 200.00 | 2023-06-01 | 68 | 1 | 8 | Budget |
| 15103 | 784.43 | 2023-11-01 | 65 | 1 | 8 | Actual |
| 13400 | 200.00 | 2023-09-01 | 66 | 6 | 8 | Budget |
| 1059 | 100.00 | 2022-10-01 | 67 | 6 | 8 | Budget |
| 7710 | 181.39 | 2023-04-03 | 85 | 1 | 8 | Actual |
| 8935 | 20.00 | 2023-05-04 | 82 | 6 | 8 | Budget |
| 34225 | 128.36 | 2025-05-03 | 71 | 1 | 8 | Actual |
| 31976 | 140.48 | 2025-03-02 | 69 | 1 | 8 | Actual |
| 36567 | 819.28 | 2025-07-02 | 87 | 2 | 8 | Actual |
| 1055 | 200.00 | 2022-10-01 | 65 | 6 | 8 | Budget |
| 34255 | 576.85 | 2025-05-03 | 74 | 2 | 8 | Actual |
| 19173 | 309075.02 | 2024-03-02 | 12 | 2 | 8 | Actual |
| 1000 | 200.00 | 2022-10-01 | 66 | 2 | 8 | Budget |
| 27479 | 137.45 | 2024-10-31 | 68 | 6 | 8 | Actual |
| 38837 | 414.73 | 2025-09-01 | 84 | 1 | 8 | Actual |
| 17213 | 12296.76 | 2024-01-01 | 20 | 7 | 8 | Actual |
| 2138 | 100.00 | 2022-11-01 | 78 | 2 | 8 | Budget |
| 16152 | 519.27 | 2023-12-02 | 74 | 6 | 8 | Actual |
| 15217 | 2683829.48 | 2023-11-01 | 43 | 7 | 8 | Actual |
| 31974 | 658.67 | 2025-03-02 | 67 | 1 | 8 | Actual |
| 34331 | 112363.78 | 2025-05-03 | 39 | 7 | 8 | Actual |
| 13374 | 126.84 | 2023-09-01 | 89 | 2 | 8 | Actual |
| 35443 | 993.52 | 2025-06-01 | 77 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-08-01 | 67 | 2 | 8 | Actual |
| 37772 | 6561.81 | 2025-08-01 | 23 | 7 | 8 | Actual |
| 25287 | 1613.23 | 2024-08-31 | 72 | 6 | 8 | Actual |
| 25318 | 13513.45 | 2024-08-31 | 20 | 7 | 8 | Actual |
| 15109 | 585.94 | 2023-11-01 | 73 | 1 | 8 | Actual |
| 12203 | 16000.00 | 2023-08-01 | 60 | 2 | 8 | Budget |
| 3350 | 9875.51 | 2022-12-02 | 20 | 7 | 8 | Actual |
| 22293 | 4.00 | 2024-05-31 | 96 | 6 | 8 | Actual |
| 24283 | 243284.40 | 2024-07-31 | 15 | 7 | 8 | Actual |
| 32071 | 124857.95 | 2025-03-02 | 21 | 7 | 8 | Actual |
| 29757 | 504.12 | 2024-12-31 | 76 | 2 | 8 | Actual |
| 11052 | 1240.50 | 2023-07-02 | 77 | 1 | 8 | Actual |
| 21248 | 176.84 | 2024-05-03 | 84 | 2 | 8 | Actual |
| 19255 | 34416.87 | 2024-03-02 | 32 | 7 | 8 | Actual |
| 20271 | 112607.72 | 2024-04-02 | 14 | 7 | 8 | Actual |
| 12225 | 200.00 | 2023-08-01 | 76 | 2 | 8 | Budget |
| 16173 | 1781857.01 | 2023-12-02 | 6 | 7 | 8 | Actual |
| 19197 | -189.82 | 2024-03-02 | 91 | 2 | 8 | Actual |
| 19166 | 1501.11 | 2024-03-02 | 87 | 1 | 8 | Actual |
| 7690 | 300.00 | 2023-04-03 | 73 | 1 | 8 | Budget |
| 2098 | 200.00 | 2022-11-01 | 83 | 1 | 8 | Budget |
| 34328 | 180207.47 | 2025-05-03 | 35 | 7 | 8 | Actual |
| 2218 | 288.97 | 2022-11-01 | 92 | 6 | 8 | Actual |
Generated 2025-10-31 20:01:17.200 UTC