[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 1750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1083 | 126.84 | 2022-10-01 | 83 | 6 | 8 | Actual |
| 21222 | 1501.11 | 2024-05-03 | 87 | 1 | 8 | Actual |
| 967 | 650.00 | 2022-10-01 | 77 | 1 | 8 | Budget |
| 2101 | 200.00 | 2022-11-01 | 84 | 1 | 8 | Budget |
| 37671 | 1125.34 | 2025-08-01 | 65 | 1 | 8 | Actual |
| 11132 | 5500.00 | 2023-07-02 | 57 | 6 | 8 | Budget |
| 31998 | 4855.72 | 2025-03-02 | 61 | 2 | 8 | Actual |
| 25301 | 248.06 | 2024-08-31 | 90 | 6 | 8 | Actual |
| 20282 | 80735.92 | 2024-04-02 | 31 | 7 | 8 | Actual |
| 30960 | 42889.76 | 2025-01-31 | 40 | 7 | 8 | Actual |
| 20244 | 1902.63 | 2024-04-02 | 72 | 6 | 8 | Actual |
| 979 | 200.00 | 2022-10-01 | 84 | 1 | 8 | Budget |
| 26344 | 49523.22 | 2024-09-30 | 54 | 6 | 8 | Actual |
| 26369 | 182.90 | 2024-09-30 | 89 | 6 | 8 | Actual |
| 30953 | 42889.76 | 2025-01-31 | 32 | 7 | 8 | Actual |
| 28634 | 1308.68 | 2024-12-01 | 72 | 6 | 8 | Actual |
| 4350 | 329.88 | 2023-01-01 | 94 | 1 | 8 | Actual |
| 6736 | 63031.04 | 2023-03-03 | 39 | 7 | 8 | Actual |
| 38865 | 149.57 | 2025-09-01 | 84 | 2 | 8 | Actual |
| 26309 | 725.34 | 2024-09-30 | 90 | 1 | 8 | Actual |
| 2084 | 288.97 | 2022-11-01 | 74 | 1 | 8 | Actual |
| 13397 | 18399.91 | 2023-09-01 | 63 | 6 | 8 | Actual |
| 27446 | 231.39 | 2024-10-31 | 68 | 2 | 8 | Actual |
| 8977 | 23501.52 | 2023-05-04 | 38 | 7 | 8 | Actual |
| 33152 | 12939.20 | 2025-04-02 | 57 | 6 | 8 | Actual |
| 25221 | 637.46 | 2024-08-31 | 66 | 1 | 8 | Actual |
| 29785 | 276.84 | 2024-12-31 | 68 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2025-08-01 | 77 | 2 | 8 | Actual |
| 20215 | 851.10 | 2024-04-02 | 77 | 2 | 8 | Actual |
| 11137 | 1900.00 | 2023-07-02 | 61 | 6 | 8 | Budget |
| 37679 | 1008.68 | 2025-08-01 | 76 | 1 | 8 | Actual |
| 15166 | 243.51 | 2023-11-01 | 67 | 6 | 8 | Actual |
| 1125 | 23586.37 | 2022-10-01 | 40 | 7 | 8 | Actual |
| 37728 | 57988.53 | 2025-08-01 | 60 | 6 | 8 | Actual |
| 17218 | 23583.34 | 2024-01-01 | 28 | 7 | 8 | Actual |
| 15115 | 1084.43 | 2023-11-01 | 81 | 1 | 8 | Actual |
| 29826 | 111342.55 | 2024-12-31 | 31 | 7 | 8 | Actual |
| 6557 | 2300.00 | 2023-03-03 | 62 | 1 | 8 | Budget |
| 29774 | 22062.10 | 2024-12-31 | 53 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-11-01 | 78 | 6 | 8 | Actual |
| 24236 | 219.27 | 2024-07-31 | 90 | 2 | 8 | Actual |
| 36528 | 1020.80 | 2025-07-02 | 73 | 1 | 8 | Actual |
| 8818 | 563.21 | 2023-05-04 | 76 | 1 | 8 | Actual |
| 8820 | 650.00 | 2023-05-04 | 77 | 1 | 8 | Budget |
| 5571 | 80.00 | 2023-02-01 | 84 | 6 | 8 | Budget |
| 2234 | 10083.09 | 2022-11-01 | 20 | 7 | 8 | Actual |
| 4376 | 688.97 | 2023-01-01 | 77 | 2 | 8 | Actual |
| 29816 | 320076.74 | 2024-12-31 | 15 | 7 | 8 | Actual |
| 6662 | 2073.85 | 2023-03-03 | 62 | 6 | 8 | Actual |
| 8865 | 200.00 | 2023-05-04 | 74 | 2 | 8 | Budget |
| 14211 | 69461.47 | 2023-10-01 | 39 | 7 | 8 | Actual |
| 11178 | 546.55 | 2023-07-02 | 87 | 6 | 8 | Actual |
| 11167 | 414.73 | 2023-07-02 | 81 | 6 | 8 | Actual |
| 21281 | 169.27 | 2024-05-03 | 83 | 6 | 8 | Actual |
| 27519 | 252137.60 | 2024-10-31 | 29 | 7 | 8 | Actual |
| 10049 | 473.82 | 2023-06-01 | 81 | 6 | 8 | Actual |
| 2184 | 70.00 | 2022-11-01 | 68 | 6 | 8 | Budget |
| 1108 | 10395.21 | 2022-10-01 | 18 | 7 | 8 | Actual |
| 11081 | 1100.00 | 2023-07-02 | 62 | 2 | 8 | Budget |
| 3307 | 213.21 | 2022-12-02 | 73 | 6 | 8 | Actual |
| 2073 | 596.55 | 2022-11-01 | 66 | 1 | 8 | Actual |
| 38871 | 298.06 | 2025-09-01 | 92 | 2 | 8 | Actual |
| 8968 | 19799.93 | 2023-05-04 | 24 | 7 | 8 | Actual |
| 6629 | 623.82 | 2023-03-03 | 80 | 2 | 8 | Actual |
| 7685 | 200.00 | 2023-04-03 | 68 | 1 | 8 | Budget |
| 22229 | -298.91 | 2024-05-31 | 91 | 1 | 8 | Actual |
| 6695 | 100.00 | 2023-03-03 | 83 | 6 | 8 | Budget |
| 6649 | 35800.00 | 2023-03-03 | 52 | 6 | 8 | Budget |
| 17216 | 4739.05 | 2024-01-01 | 23 | 7 | 8 | Actual |
| 3297 | 270.78 | 2022-12-02 | 66 | 6 | 8 | Actual |
| 37691 | -462.55 | 2025-08-01 | 91 | 1 | 8 | Actual |
| 12264 | 1000.00 | 2023-08-01 | 62 | 6 | 8 | Budget |
| 5591 | 112603.18 | 2023-02-01 | 13 | 7 | 8 | Actual |
| 1070 | 214.72 | 2022-10-01 | 74 | 6 | 8 | Actual |
| 21295 | 1016765.48 | 2024-05-03 | 6 | 7 | 8 | Actual |
| 31969 | 100504.47 | 2025-03-02 | 60 | 1 | 8 | Actual |
| 37784 | 47655.00 | 2025-08-01 | 40 | 7 | 8 | Actual |
| 21306 | 4739.05 | 2024-05-03 | 23 | 7 | 8 | Actual |
| 8843 | 7.00 | 2023-05-04 | 96 | 1 | 8 | Actual |
| 11207 | 22201.49 | 2023-07-02 | 33 | 7 | 8 | Actual |
| 34308 | 745266.48 | 2025-05-03 | 4 | 7 | 8 | Actual |
| 33098 | 658.67 | 2025-04-02 | 67 | 1 | 8 | Actual |
| 38924 | 32581.99 | 2025-09-01 | 24 | 7 | 8 | Actual |
| 17215 | 11477.05 | 2024-01-01 | 22 | 7 | 8 | Actual |
| 11136 | 2575.37 | 2023-07-02 | 61 | 6 | 8 | Actual |
| 8854 | 200.00 | 2023-05-04 | 66 | 2 | 8 | Budget |
| 10068 | 34500.00 | 2023-06-01 | 99 | 6 | 8 | Actual |
| 13332 | 145656.83 | 2023-09-01 | 12 | 2 | 8 | Actual |
| 20216 | 229.87 | 2024-04-02 | 78 | 2 | 8 | Actual |
| 33204 | 89069.41 | 2025-04-02 | 34 | 7 | 8 | Actual |
| 27503 | 1057963.22 | 2024-10-31 | 101 | 6 | 8 | Actual |
| 7828 | 3.00 | 2023-04-03 | 96 | 6 | 8 | Actual |
| 24277 | 1211393.35 | 2024-07-31 | 4 | 7 | 8 | Actual |
| 38860 | 231.39 | 2025-09-01 | 78 | 2 | 8 | Actual |
| 8928 | 280.00 | 2023-05-04 | 77 | 6 | 8 | Budget |
| 35383 | 2110.21 | 2025-06-01 | 80 | 1 | 8 | Actual |
| 29764 | 176.84 | 2024-12-31 | 84 | 2 | 8 | Actual |
| 16146 | 255.63 | 2023-12-02 | 67 | 6 | 8 | Actual |
| 37751 | 255.63 | 2025-08-01 | 89 | 6 | 8 | Actual |
| 2204 | 280.00 | 2022-11-01 | 81 | 6 | 8 | Budget |
| 18200 | 92937.66 | 2024-02-01 | 57 | 6 | 8 | Actual |
| 15172 | 557.15 | 2023-11-01 | 74 | 6 | 8 | Actual |
| 24287 | 81188.96 | 2024-07-31 | 21 | 7 | 8 | Actual |
| 2235 | 71511.50 | 2022-11-01 | 21 | 7 | 8 | Actual |
| 37739 | 631.40 | 2025-08-01 | 73 | 6 | 8 | Actual |
| 11072 | -298.91 | 2023-07-02 | 91 | 1 | 8 | Actual |
| 6653 | 0.00 | 2023-03-03 | 54 | 6 | 8 | Budget |
| 3300 | 70.00 | 2022-12-02 | 68 | 6 | 8 | Budget |
| 15171 | 335.94 | 2023-11-01 | 73 | 6 | 8 | Actual |
| 21253 | -209.52 | 2024-05-03 | 91 | 2 | 8 | Actual |
| 4340 | 184.42 | 2023-01-01 | 84 | 1 | 8 | Actual |
| 37675 | 113.20 | 2025-08-01 | 69 | 1 | 8 | Actual |
| 20189 | 1528.38 | 2024-04-02 | 80 | 1 | 8 | Actual |
| 18256 | 73320.63 | 2024-02-01 | 39 | 7 | 8 | Actual |
| 23245 | 4560.26 | 2024-07-01 | 62 | 6 | 8 | Actual |
| 21315 | 139533.98 | 2024-05-03 | 37 | 7 | 8 | Actual |
| 19157 | 842.01 | 2024-03-02 | 76 | 1 | 8 | Actual |
| 11146 | 100.00 | 2023-07-02 | 67 | 6 | 8 | Budget |
| 37722 | 8.00 | 2025-08-01 | 96 | 2 | 8 | Actual |
| 37750 | 1092.01 | 2025-08-01 | 87 | 6 | 8 | Actual |
| 17198 | 325.33 | 2024-01-01 | 92 | 6 | 8 | Actual |
| 26407 | 32060.77 | 2024-09-30 | 100 | 7 | 8 | Actual |
| 36574 | 42491.27 | 2025-07-02 | 52 | 6 | 8 | Actual |
| 14206 | 26236.42 | 2023-10-01 | 33 | 7 | 8 | Actual |
| 24295 | 28072.82 | 2024-07-31 | 33 | 7 | 8 | Actual |
| 19184 | 551.09 | 2024-03-02 | 74 | 2 | 8 | Actual |
| 1124 | 61744.66 | 2022-10-01 | 39 | 7 | 8 | Actual |
| 21203 | 11781.60 | 2024-05-03 | 61 | 1 | 8 | Actual |
| 28611 | 181.39 | 2024-12-01 | 85 | 2 | 8 | Actual |
| 3344 | 11874.03 | 2022-12-02 | 8 | 7 | 8 | Actual |
| 11179 | 129.87 | 2023-07-02 | 89 | 6 | 8 | Actual |
| 1032 | 111.69 | 2022-10-01 | 89 | 2 | 8 | Actual |
| 24291 | 19725.69 | 2024-07-31 | 28 | 7 | 8 | Actual |
| 6639 | 80.00 | 2023-03-03 | 85 | 2 | 8 | Budget |
| 16144 | 555.64 | 2023-12-02 | 65 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2022-11-01 | 53 | 6 | 8 | Budget |
| 37732 | 1079.89 | 2025-08-01 | 65 | 6 | 8 | Actual |
| 5576 | 546.55 | 2023-02-01 | 87 | 6 | 8 | Actual |
| 7778 | 16546.84 | 2023-04-03 | 60 | 6 | 8 | Actual |
| 29763 | 213.21 | 2024-12-31 | 83 | 2 | 8 | Actual |
| 18229 | 6.00 | 2024-02-01 | 96 | 6 | 8 | Actual |
| 12284 | 200.00 | 2023-08-01 | 74 | 6 | 8 | Budget |
| 13324 | 1228.38 | 2023-09-01 | 87 | 1 | 8 | Actual |
| 6685 | 380.00 | 2023-03-03 | 77 | 6 | 8 | Budget |
| 7836 | 14675.60 | 2023-04-03 | 8 | 7 | 8 | Actual |
| 6582 | 480.00 | 2023-03-03 | 81 | 1 | 8 | Budget |
| 7719 | 7.00 | 2023-04-03 | 96 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2023-03-03 | 76 | 6 | 8 | Actual |
| 21257 | 51468.71 | 2024-05-03 | 52 | 6 | 8 | Actual |
| 6668 | 429.88 | 2023-03-03 | 66 | 6 | 8 | Actual |
| 21262 | 43038.25 | 2024-05-03 | 60 | 6 | 8 | Actual |
| 37714 | 272.30 | 2025-08-01 | 84 | 2 | 8 | Actual |
| 13468 | 71505.44 | 2023-09-01 | 39 | 7 | 8 | Actual |
| 37729 | 5355.73 | 2025-08-01 | 61 | 6 | 8 | Actual |
| 21288 | 292.00 | 2024-05-03 | 92 | 6 | 8 | Actual |
| 33203 | 35963.87 | 2025-04-02 | 33 | 7 | 8 | Actual |
| 7798 | 1193.53 | 2023-04-03 | 72 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2025-04-02 | 76 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2023-03-03 | 62 | 2 | 8 | Budget |
| 4417 | 200.00 | 2023-01-01 | 65 | 6 | 8 | Budget |
| 20213 | 602.61 | 2024-04-02 | 74 | 2 | 8 | Actual |
| 16180 | 43057.94 | 2023-12-02 | 19 | 7 | 8 | Actual |
| 38827 | 179.87 | 2025-09-01 | 71 | 1 | 8 | Actual |
| 24253 | 51.08 | 2024-07-31 | 69 | 6 | 8 | Actual |
| 25316 | 13513.45 | 2024-08-31 | 18 | 7 | 8 | Actual |
| 3203 | 200.00 | 2022-12-02 | 74 | 1 | 8 | Budget |
| 18150 | 88.96 | 2024-02-01 | 71 | 1 | 8 | Actual |
| 30878 | 182.90 | 2025-01-31 | 68 | 2 | 8 | Actual |
| 36596 | 642.00 | 2025-07-02 | 81 | 6 | 8 | Actual |
| 9984 | 100.00 | 2023-06-01 | 78 | 2 | 8 | Budget |
| 16163 | 207.15 | 2023-12-02 | 89 | 6 | 8 | Actual |
| 38842 | -494.36 | 2025-09-01 | 91 | 1 | 8 | Actual |
| 37752 | 393.51 | 2025-08-01 | 90 | 6 | 8 | Actual |
| 23247 | 599.58 | 2024-07-01 | 65 | 6 | 8 | Actual |
| 2128 | 49.57 | 2022-11-01 | 71 | 2 | 8 | Actual |
| 35460 | 845000.16 | 2025-06-01 | 101 | 6 | 8 | Actual |
| 8890 | 198.05 | 2023-05-04 | 94 | 2 | 8 | Actual |
| 7708 | 200.00 | 2023-04-03 | 84 | 1 | 8 | Budget |
| 9960 | 31212.27 | 2023-06-01 | 60 | 2 | 8 | Actual |
| 8930 | 137.45 | 2023-05-04 | 78 | 6 | 8 | Actual |
| 14198 | 79713.17 | 2023-10-01 | 21 | 7 | 8 | Actual |
| 2229 | 81617.75 | 2022-11-01 | 13 | 7 | 8 | Actual |
| 13463 | 18568.09 | 2023-09-01 | 33 | 7 | 8 | Actual |
| 21246 | 55.63 | 2024-05-03 | 82 | 2 | 8 | Actual |
| 21293 | 643361.55 | 2024-05-03 | 101 | 6 | 8 | Actual |
| 7692 | 323.81 | 2023-04-03 | 74 | 1 | 8 | Actual |
| 20211 | 107.14 | 2024-04-02 | 71 | 2 | 8 | Actual |
| 24256 | 343.51 | 2024-07-31 | 73 | 6 | 8 | Actual |
| 37772 | 6561.81 | 2025-08-01 | 23 | 7 | 8 | Actual |
| 22312 | 189609.16 | 2024-05-31 | 29 | 7 | 8 | Actual |
| 22319 | 34204.75 | 2024-05-31 | 38 | 7 | 8 | Actual |
| 28673 | 45054.95 | 2024-12-01 | 32 | 7 | 8 | Actual |
| 35419 | 273.81 | 2025-06-01 | 90 | 2 | 8 | Actual |
| 13374 | 126.84 | 2023-09-01 | 89 | 2 | 8 | Actual |
| 20181 | 379.88 | 2024-04-02 | 68 | 1 | 8 | Actual |
| 31971 | 8249.72 | 2025-03-02 | 62 | 1 | 8 | Actual |
| 2182 | 207.15 | 2022-11-01 | 67 | 6 | 8 | Actual |
| 3340 | 374517.15 | 2022-12-02 | 101 | 6 | 8 | Actual |
| 28616 | 385.94 | 2024-12-01 | 92 | 2 | 8 | Actual |
| 9985 | 232.90 | 2023-06-01 | 78 | 2 | 8 | Actual |
| 11085 | 200.00 | 2023-07-02 | 66 | 2 | 8 | Budget |
| 12222 | 200.00 | 2023-08-01 | 74 | 2 | 8 | Budget |
| 13430 | 172.30 | 2023-09-01 | 84 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2025-09-01 | 54 | 6 | 8 | Actual |
| 13287 | 4892.08 | 2023-09-01 | 61 | 1 | 8 | Actual |
| 3313 | 380.00 | 2022-12-02 | 77 | 6 | 8 | Budget |
| 22230 | 502.61 | 2024-05-31 | 92 | 1 | 8 | Actual |
| 11216 | 16822.61 | 2023-07-02 | 100 | 7 | 8 | Actual |
| 12234 | 28.35 | 2023-08-01 | 82 | 2 | 8 | Actual |
| 6727 | 18142.33 | 2023-03-03 | 28 | 7 | 8 | Actual |
| 13350 | 120.00 | 2023-09-01 | 73 | 2 | 8 | Budget |
| 9928 | 300.00 | 2023-06-01 | 73 | 1 | 8 | Budget |
| 27525 | 244608.67 | 2024-10-31 | 37 | 7 | 8 | Actual |
| 33200 | 275527.43 | 2025-04-02 | 29 | 7 | 8 | Actual |
| 12276 | 31.38 | 2023-08-01 | 69 | 6 | 8 | Actual |
| 5519 | 270.78 | 2023-02-01 | 92 | 2 | 8 | Actual |
| 32035 | 328.36 | 2025-03-02 | 67 | 6 | 8 | Actual |
| 10066 | 5.00 | 2023-06-01 | 96 | 6 | 8 | Actual |
| 8803 | 838.98 | 2023-05-04 | 65 | 1 | 8 | Actual |
| 36636 | -66552.63 | 2025-07-02 | 43 | 7 | 8 | Actual |
| 22281 | 701.09 | 2024-05-31 | 80 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-09-01 | 78 | 1 | 8 | Actual |
| 4479 | 61100.70 | 2023-01-01 | 31 | 7 | 8 | Actual |
| 18156 | 1360.20 | 2024-02-01 | 80 | 1 | 8 | Actual |
| 12170 | 90.00 | 2023-08-01 | 71 | 1 | 8 | Budget |
| 3226 | -321.64 | 2022-12-02 | 91 | 1 | 8 | Actual |
| 26350 | 870.79 | 2024-09-30 | 65 | 6 | 8 | Actual |
| 19156 | 608.67 | 2024-03-02 | 74 | 1 | 8 | Actual |
| 28618 | 7.00 | 2024-12-01 | 96 | 2 | 8 | Actual |
| 25288 | 296.54 | 2024-08-31 | 73 | 6 | 8 | Actual |
| 29725 | 143.51 | 2024-12-31 | 69 | 1 | 8 | Actual |
| 8877 | 30.00 | 2023-05-04 | 82 | 2 | 8 | Budget |
| 36588 | 123.81 | 2025-07-02 | 71 | 6 | 8 | Actual |
| 7810 | 487.45 | 2023-04-03 | 80 | 6 | 8 | Actual |
| 3268 | 60.00 | 2022-12-02 | 85 | 2 | 8 | Budget |
| 992 | 15600.00 | 2022-10-01 | 60 | 2 | 8 | Budget |
| 36566 | 173.81 | 2025-07-02 | 85 | 2 | 8 | Actual |
| 26384 | 280856.31 | 2024-09-30 | 15 | 7 | 8 | Actual |
| 19228 | 682.91 | 2024-03-02 | 87 | 6 | 8 | Actual |
| 36584 | 772.31 | 2025-07-02 | 66 | 6 | 8 | Actual |
| 34315 | 18710.52 | 2025-05-03 | 18 | 7 | 8 | Actual |
| 3187 | 3569.33 | 2022-12-02 | 62 | 1 | 8 | Actual |
| 12263 | 1900.00 | 2023-08-01 | 61 | 6 | 8 | Budget |
| 5543 | 200.00 | 2023-02-01 | 66 | 6 | 8 | Budget |
| 24282 | 140152.18 | 2024-07-31 | 14 | 7 | 8 | Actual |
| 35433 | 510.18 | 2025-06-01 | 65 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2024-02-01 | 56 | 6 | 8 | Actual |
| 14215 | 1342443.22 | 2023-10-01 | 45 | 7 | 8 | Actual |
| 4480 | 23345.46 | 2023-01-01 | 32 | 7 | 8 | Actual |
| 13414 | 252.60 | 2023-09-01 | 74 | 6 | 8 | Actual |
Generated 2025-11-01 02:23:10.296 UTC