[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 2250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33188 | 25704.59 | 2025-04-02 | 8 | 7 | 8 | Actual |
| 24292 | 176464.98 | 2024-07-31 | 29 | 7 | 8 | Actual |
| 8836 | 955.64 | 2023-05-04 | 87 | 1 | 8 | Actual |
| 24228 | 779.88 | 2024-07-31 | 80 | 2 | 8 | Actual |
| 3212 | 480.00 | 2022-12-02 | 81 | 1 | 8 | Budget |
| 35399 | 3154.17 | 2025-06-01 | 62 | 2 | 8 | Actual |
| 10059 | 280.00 | 2023-06-01 | 87 | 6 | 8 | Budget |
| 26393 | 259937.74 | 2024-09-30 | 29 | 7 | 8 | Actual |
| 12225 | 200.00 | 2023-08-01 | 76 | 2 | 8 | Budget |
| 24271 | 422.30 | 2024-07-31 | 92 | 6 | 8 | Actual |
| 26347 | 6586.05 | 2024-09-30 | 61 | 6 | 8 | Actual |
| 12314 | 700224.73 | 2023-08-01 | 101 | 6 | 8 | Actual |
| 28671 | 278127.48 | 2024-12-01 | 29 | 7 | 8 | Actual |
| 24221 | 69.26 | 2024-07-31 | 69 | 2 | 8 | Actual |
| 2066 | 29400.00 | 2022-11-01 | 60 | 1 | 8 | Budget |
| 3211 | 750.00 | 2022-12-02 | 80 | 1 | 8 | Budget |
| 8936 | 29.87 | 2023-05-04 | 82 | 6 | 8 | Actual |
| 28603 | 546.55 | 2024-12-01 | 76 | 2 | 8 | Actual |
| 15115 | 1084.43 | 2023-11-01 | 81 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2024-10-31 | 61 | 2 | 8 | Actual |
| 8910 | 200.00 | 2023-05-04 | 66 | 6 | 8 | Budget |
| 4344 | 955.64 | 2023-01-01 | 87 | 1 | 8 | Actual |
| 13433 | 380.00 | 2023-09-01 | 87 | 6 | 8 | Budget |
| 949 | 480.00 | 2022-10-01 | 65 | 1 | 8 | Budget |
| 12274 | 70.00 | 2023-08-01 | 68 | 6 | 8 | Budget |
| 24198 | 1301.11 | 2024-07-31 | 77 | 1 | 8 | Actual |
| 19172 | 11.00 | 2024-03-02 | 96 | 1 | 8 | Actual |
| 6576 | 1288.98 | 2023-03-03 | 77 | 1 | 8 | Actual |
| 6608 | 388.97 | 2023-03-03 | 65 | 2 | 8 | Actual |
| 21251 | 172.30 | 2024-05-03 | 89 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2024-05-31 | 60 | 6 | 8 | Actual |
| 11208 | 63276.50 | 2023-07-02 | 34 | 7 | 8 | Actual |
| 12209 | 200.00 | 2023-08-01 | 65 | 2 | 8 | Budget |
| 1035 | 228.36 | 2022-10-01 | 92 | 2 | 8 | Actual |
| 22221 | 851.10 | 2024-05-31 | 81 | 1 | 8 | Actual |
| 8925 | 3999.64 | 2023-05-04 | 76 | 6 | 8 | Actual |
| 2082 | 300.00 | 2022-11-01 | 73 | 1 | 8 | Budget |
| 1104 | 7236.06 | 2022-10-01 | 8 | 7 | 8 | Actual |
| 7687 | 70.78 | 2023-04-03 | 69 | 1 | 8 | Actual |
| 37723 | 21569.66 | 2025-08-01 | 52 | 6 | 8 | Actual |
| 20198 | -333.76 | 2024-04-02 | 91 | 1 | 8 | Actual |
| 7718 | 335.94 | 2023-04-03 | 94 | 1 | 8 | Actual |
| 8887 | 176.84 | 2023-05-04 | 90 | 2 | 8 | Actual |
| 17222 | 25448.53 | 2024-01-01 | 33 | 7 | 8 | Actual |
| 12194 | 750.00 | 2023-08-01 | 87 | 1 | 8 | Budget |
| 33141 | 955.64 | 2025-04-02 | 87 | 2 | 8 | Actual |
| 28678 | 47820.15 | 2024-12-01 | 38 | 7 | 8 | Actual |
| 32042 | 10651.28 | 2025-03-02 | 76 | 6 | 8 | Actual |
| 2116 | 2279.91 | 2022-11-01 | 61 | 2 | 8 | Actual |
| 18164 | 369.27 | 2024-02-01 | 90 | 1 | 8 | Actual |
| 11142 | 279.87 | 2023-07-02 | 65 | 6 | 8 | Actual |
| 2247 | 23756.07 | 2022-11-01 | 38 | 7 | 8 | Actual |
| 5524 | 20900.00 | 2023-02-01 | 53 | 6 | 8 | Budget |
| 3334 | 279.87 | 2022-12-02 | 92 | 6 | 8 | Actual |
| 24283 | 243284.40 | 2024-07-31 | 15 | 7 | 8 | Actual |
| 3322 | 45.02 | 2022-12-02 | 82 | 6 | 8 | Actual |
| 23197 | 1346.56 | 2024-07-01 | 80 | 1 | 8 | Actual |
| 12318 | 18001.42 | 2023-08-01 | 8 | 7 | 8 | Actual |
| 16123 | 458.67 | 2023-12-02 | 81 | 2 | 8 | Actual |
| 26388 | 126292.83 | 2024-09-30 | 21 | 7 | 8 | Actual |
| 4357 | 2546.58 | 2023-01-01 | 62 | 2 | 8 | Actual |
| 1067 | 198.05 | 2022-10-01 | 73 | 6 | 8 | Actual |
| 13417 | 634.43 | 2023-09-01 | 77 | 6 | 8 | Actual |
| 37766 | 265816.64 | 2025-08-01 | 15 | 7 | 8 | Actual |
| 23269 | 261.69 | 2024-07-01 | 92 | 6 | 8 | Actual |
| 2109 | 437.45 | 2022-11-01 | 92 | 1 | 8 | Actual |
| 11059 | 480.00 | 2023-07-02 | 81 | 1 | 8 | Budget |
| 4326 | 380.00 | 2023-01-01 | 76 | 1 | 8 | Budget |
| 13292 | 723.82 | 2023-09-01 | 65 | 1 | 8 | Actual |
| 34328 | 180207.47 | 2025-05-03 | 35 | 7 | 8 | Actual |
| 16181 | 12566.47 | 2023-12-02 | 20 | 7 | 8 | Actual |
| 25316 | 13513.45 | 2024-08-31 | 18 | 7 | 8 | Actual |
| 10066 | 5.00 | 2023-06-01 | 96 | 6 | 8 | Actual |
| 1120 | 24563.66 | 2022-10-01 | 34 | 7 | 8 | Actual |
| 31998 | 4855.72 | 2025-03-02 | 61 | 2 | 8 | Actual |
| 2196 | 2100.00 | 2022-11-01 | 76 | 6 | 8 | Budget |
| 7738 | 220.00 | 2023-04-03 | 73 | 2 | 8 | Budget |
| 7674 | 38182.10 | 2023-04-03 | 60 | 1 | 8 | Actual |
| 16165 | -250.43 | 2023-12-02 | 91 | 6 | 8 | Actual |
| 32070 | 17774.14 | 2025-03-02 | 20 | 7 | 8 | Actual |
| 33183 | 34500.00 | 2025-04-02 | 99 | 6 | 8 | Actual |
| 28639 | 272.30 | 2024-12-01 | 78 | 6 | 8 | Actual |
| 13403 | 100.00 | 2023-09-01 | 67 | 6 | 8 | Budget |
| 33130 | 399.57 | 2025-04-02 | 73 | 2 | 8 | Actual |
| 30952 | 107521.27 | 2025-01-31 | 31 | 7 | 8 | Actual |
| 24204 | 270.78 | 2024-07-31 | 84 | 1 | 8 | Actual |
| 17230 | 1234465.98 | 2024-01-01 | 46 | 7 | 8 | Actual |
| 15186 | 282.90 | 2023-11-01 | 92 | 6 | 8 | Actual |
| 17117 | 334.42 | 2024-01-01 | 67 | 1 | 8 | Actual |
| 11052 | 1240.50 | 2023-07-02 | 77 | 1 | 8 | Actual |
| 5585 | 801200.00 | 2023-02-01 | 101 | 6 | 8 | Budget |
| 37771 | 15890.77 | 2025-08-01 | 22 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2023-04-03 | 31 | 7 | 8 | Actual |
| 27447 | 64.72 | 2024-10-31 | 69 | 2 | 8 | Actual |
| 12263 | 1900.00 | 2023-08-01 | 61 | 6 | 8 | Budget |
| 21282 | 146.54 | 2024-05-03 | 84 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2023-08-01 | 80 | 1 | 8 | Actual |
| 12252 | 6000.00 | 2023-08-01 | 53 | 6 | 8 | Budget |
| 35379 | 651.09 | 2025-06-01 | 74 | 1 | 8 | Actual |
| 37717 | 266.24 | 2025-08-01 | 89 | 2 | 8 | Actual |
| 20268 | 40191.22 | 2024-04-02 | 7 | 7 | 8 | Actual |
| 33116 | -420.12 | 2025-04-02 | 91 | 1 | 8 | Actual |
| 19159 | 461.70 | 2024-03-02 | 78 | 1 | 8 | Actual |
| 37733 | 981.40 | 2025-08-01 | 66 | 6 | 8 | Actual |
| 22235 | 5020.87 | 2024-05-31 | 61 | 2 | 8 | Actual |
| 33168 | 316.24 | 2025-04-02 | 78 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-09-01 | 76 | 2 | 8 | Actual |
| 9991 | 57.14 | 2023-06-01 | 82 | 2 | 8 | Actual |
| 5467 | 1228.38 | 2023-02-01 | 87 | 1 | 8 | Actual |
| 9927 | 82.90 | 2023-06-01 | 71 | 1 | 8 | Actual |
| 38886 | 219.27 | 2025-09-01 | 68 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2023-10-01 | 62 | 6 | 8 | Actual |
| 5481 | 357.15 | 2023-02-01 | 65 | 2 | 8 | Actual |
| 5480 | 1501.11 | 2023-02-01 | 62 | 2 | 8 | Actual |
| 29733 | 1331.41 | 2024-12-31 | 81 | 1 | 8 | Actual |
| 2163 | 5772.40 | 2022-11-01 | 53 | 6 | 8 | Actual |
| 16144 | 555.64 | 2023-12-02 | 65 | 6 | 8 | Actual |
| 34305 | 960.00 | 2025-05-03 | 97 | 6 | 8 | Actual |
| 2098 | 200.00 | 2022-11-01 | 83 | 1 | 8 | Budget |
| 23183 | 78284.36 | 2024-07-01 | 60 | 1 | 8 | Actual |
| 13467 | 26056.11 | 2023-09-01 | 38 | 7 | 8 | Actual |
| 13285 | 59591.59 | 2023-09-01 | 60 | 1 | 8 | Actual |
| 35402 | 298.06 | 2025-06-01 | 67 | 2 | 8 | Actual |
| 12246 | -98.92 | 2023-08-01 | 91 | 2 | 8 | Actual |
| 16119 | 417.76 | 2023-12-02 | 76 | 2 | 8 | Actual |
| 17199 | 80532.88 | 2024-01-01 | 94 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2023-01-01 | 76 | 6 | 8 | Budget |
| 8908 | 232.90 | 2023-05-04 | 65 | 6 | 8 | Actual |
| 960 | 300.00 | 2022-10-01 | 73 | 1 | 8 | Budget |
| 25261 | 51.08 | 2024-08-31 | 82 | 2 | 8 | Actual |
| 8934 | 200.00 | 2023-05-04 | 81 | 6 | 8 | Budget |
| 38845 | 13.00 | 2025-09-01 | 96 | 1 | 8 | Actual |
| 17223 | 122663.97 | 2024-01-01 | 34 | 7 | 8 | Actual |
| 18146 | 496.54 | 2024-02-01 | 66 | 1 | 8 | Actual |
| 3308 | 220.00 | 2022-12-02 | 73 | 6 | 8 | Budget |
| 37775 | 254737.65 | 2025-08-01 | 29 | 7 | 8 | Actual |
| 14157 | 3831.46 | 2023-10-01 | 61 | 6 | 8 | Actual |
| 19221 | 198.05 | 2024-03-02 | 78 | 6 | 8 | Actual |
| 13457 | 3719.33 | 2023-09-01 | 23 | 7 | 8 | Actual |
| 33101 | 220.78 | 2025-04-02 | 71 | 1 | 8 | Actual |
| 9971 | 80.00 | 2023-06-01 | 68 | 2 | 8 | Budget |
| 16131 | -156.49 | 2023-12-02 | 91 | 2 | 8 | Actual |
| 12330 | 151628.15 | 2023-08-01 | 29 | 7 | 8 | Actual |
| 16100 | 1228.38 | 2023-12-02 | 87 | 1 | 8 | Actual |
| 1090 | 546.55 | 2022-10-01 | 87 | 6 | 8 | Actual |
| 23217 | 164.72 | 2024-07-01 | 68 | 2 | 8 | Actual |
| 3290 | 1557.17 | 2022-12-02 | 62 | 6 | 8 | Actual |
| 21267 | 290.48 | 2024-05-03 | 66 | 6 | 8 | Actual |
| 23202 | 228.36 | 2024-07-01 | 85 | 1 | 8 | Actual |
| 27503 | 1057963.22 | 2024-10-31 | 101 | 6 | 8 | Actual |
| 9965 | 200.00 | 2023-06-01 | 65 | 2 | 8 | Budget |
| 12315 | 838106.09 | 2023-08-01 | 4 | 7 | 8 | Actual |
| 35385 | 134.42 | 2025-06-01 | 82 | 1 | 8 | Actual |
| 7720 | 93522.52 | 2023-04-03 | 12 | 2 | 8 | Actual |
| 12244 | 82.90 | 2023-08-01 | 89 | 2 | 8 | Actual |
| 2250 | 1155168.08 | 2022-11-01 | 43 | 7 | 8 | Actual |
| 17127 | 916.25 | 2024-01-01 | 81 | 1 | 8 | Actual |
| 14201 | 22798.48 | 2023-10-01 | 24 | 7 | 8 | Actual |
| 4406 | 17800.00 | 2023-01-01 | 57 | 6 | 8 | Budget |
| 26381 | 27266.74 | 2024-09-30 | 8 | 7 | 8 | Actual |
| 37688 | 1910.21 | 2025-08-01 | 87 | 1 | 8 | Actual |
| 11072 | -298.91 | 2023-07-02 | 91 | 1 | 8 | Actual |
| 24236 | 219.27 | 2024-07-31 | 90 | 2 | 8 | Actual |
| 32081 | 232550.87 | 2025-03-02 | 35 | 7 | 8 | Actual |
| 6710 | 34500.00 | 2023-03-03 | 99 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2023-07-02 | 57 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2023-12-02 | 4 | 7 | 8 | Actual |
| 4360 | 508.67 | 2023-01-01 | 65 | 2 | 8 | Actual |
| 35446 | 749.58 | 2025-06-01 | 81 | 6 | 8 | Actual |
| 35395 | 13.00 | 2025-06-01 | 96 | 1 | 8 | Actual |
| 25321 | 4787.53 | 2024-08-31 | 23 | 7 | 8 | Actual |
| 36610 | 708199.13 | 2025-07-02 | 101 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2025-01-31 | 72 | 6 | 8 | Actual |
| 16114 | 228.36 | 2023-12-02 | 68 | 2 | 8 | Actual |
| 18183 | 172.30 | 2024-02-01 | 78 | 2 | 8 | Actual |
| 2211 | 126.84 | 2022-11-01 | 85 | 6 | 8 | Actual |
| 20175 | 95137.70 | 2024-04-02 | 60 | 1 | 8 | Actual |
| 11134 | 19100.00 | 2023-07-02 | 60 | 6 | 8 | Budget |
| 24193 | 108.66 | 2024-07-31 | 69 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2025-08-01 | 80 | 2 | 8 | Actual |
| 6583 | 798.07 | 2023-03-03 | 81 | 1 | 8 | Actual |
| 25335 | 2682942.45 | 2024-08-31 | 46 | 7 | 8 | Actual |
| 1125 | 23586.37 | 2022-10-01 | 40 | 7 | 8 | Actual |
| 11029 | 63982.58 | 2023-07-02 | 60 | 1 | 8 | Actual |
| 24248 | 34068.38 | 2024-07-31 | 63 | 6 | 8 | Actual |
| 4473 | 71799.39 | 2023-01-01 | 21 | 7 | 8 | Actual |
| 16091 | 723.82 | 2023-12-02 | 76 | 1 | 8 | Actual |
| 6726 | 20177.21 | 2023-03-03 | 24 | 7 | 8 | Actual |
| 20274 | 43057.94 | 2024-04-02 | 19 | 7 | 8 | Actual |
| 28601 | 482.91 | 2024-12-01 | 73 | 2 | 8 | Actual |
| 1102 | 361777.52 | 2022-10-01 | 6 | 7 | 8 | Actual |
| 36520 | 8249.72 | 2025-07-02 | 61 | 1 | 8 | Actual |
| 11064 | 251.09 | 2023-07-02 | 84 | 1 | 8 | Actual |
| 25277 | 44850.40 | 2024-08-31 | 60 | 6 | 8 | Actual |
| 34307 | 584786.22 | 2025-05-03 | 101 | 6 | 8 | Actual |
| 25315 | 260998.37 | 2024-08-31 | 15 | 7 | 8 | Actual |
| 15163 | 48429.26 | 2023-11-01 | 63 | 6 | 8 | Actual |
| 17154 | 598.06 | 2024-01-01 | 80 | 2 | 8 | Actual |
| 6704 | 198.05 | 2023-03-03 | 90 | 6 | 8 | Actual |
| 11068 | 1228.38 | 2023-07-02 | 87 | 1 | 8 | Actual |
| 4442 | 280.00 | 2023-01-01 | 81 | 6 | 8 | Budget |
| 30946 | 107021.26 | 2025-01-31 | 21 | 7 | 8 | Actual |
| 14190 | 38198.76 | 2023-10-01 | 7 | 7 | 8 | Actual |
| 22214 | 141.99 | 2024-05-31 | 71 | 1 | 8 | Actual |
| 981 | 219.27 | 2022-10-01 | 85 | 1 | 8 | Actual |
| 8923 | 251.09 | 2023-05-04 | 74 | 6 | 8 | Actual |
| 24281 | 200312.39 | 2024-07-31 | 13 | 7 | 8 | Actual |
| 11103 | 181.39 | 2023-07-02 | 78 | 2 | 8 | Actual |
| 977 | 273.81 | 2022-10-01 | 83 | 1 | 8 | Actual |
| 12339 | 25512.16 | 2023-08-01 | 40 | 7 | 8 | Actual |
| 7784 | 8954.28 | 2023-04-03 | 63 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2023-05-04 | 52 | 6 | 8 | Budget |
| 15118 | 334.42 | 2023-11-01 | 84 | 1 | 8 | Actual |
| 14215 | 1342443.22 | 2023-10-01 | 45 | 7 | 8 | Actual |
| 36620 | 18896.89 | 2025-07-02 | 20 | 7 | 8 | Actual |
| 4393 | 380.00 | 2023-01-01 | 87 | 2 | 8 | Budget |
| 37719 | -323.16 | 2025-08-01 | 91 | 2 | 8 | Actual |
| 36576 | 3339.02 | 2025-07-02 | 54 | 6 | 8 | Actual |
| 23215 | 435.94 | 2024-07-01 | 66 | 2 | 8 | Actual |
| 8855 | 146.54 | 2023-05-04 | 67 | 2 | 8 | Actual |
| 2178 | 455.64 | 2022-11-01 | 65 | 6 | 8 | Actual |
| 34236 | 373.82 | 2025-05-03 | 85 | 1 | 8 | Actual |
| 38916 | 129133.79 | 2025-09-01 | 14 | 7 | 8 | Actual |
| 8876 | 38.96 | 2023-05-04 | 82 | 2 | 8 | Actual |
| 2212 | 70.00 | 2022-11-01 | 85 | 6 | 8 | Budget |
| 22294 | 810.00 | 2024-05-31 | 97 | 6 | 8 | Actual |
| 14139 | 385.94 | 2023-10-01 | 81 | 2 | 8 | Actual |
| 2229 | 81617.75 | 2022-11-01 | 13 | 7 | 8 | Actual |
| 18158 | 82.90 | 2024-02-01 | 82 | 1 | 8 | Actual |
| 28608 | 64.72 | 2024-12-01 | 82 | 2 | 8 | Actual |
| 11128 | 200.00 | 2023-07-02 | 54 | 6 | 8 | Budget |
| 1033 | 170.78 | 2022-10-01 | 90 | 2 | 8 | Actual |
| 3252 | 200.00 | 2022-12-02 | 76 | 2 | 8 | Budget |
| 17207 | 33377.46 | 2024-01-01 | 8 | 7 | 8 | Actual |
| 30943 | 18710.52 | 2025-01-31 | 18 | 7 | 8 | Actual |
| 27440 | 55758.18 | 2024-10-31 | 60 | 2 | 8 | Actual |
| 5502 | 480.00 | 2023-02-01 | 80 | 2 | 8 | Budget |
| 18174 | 429.88 | 2024-02-01 | 66 | 2 | 8 | Actual |
| 20230 | 23784.86 | 2024-04-02 | 52 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2024-05-31 | 60 | 2 | 8 | Actual |
| 13344 | 170.78 | 2023-09-01 | 67 | 2 | 8 | Actual |
| 36595 | 1035.95 | 2025-07-02 | 80 | 6 | 8 | Actual |
| 38842 | -494.36 | 2025-09-01 | 91 | 1 | 8 | Actual |
| 20216 | 229.87 | 2024-04-02 | 78 | 2 | 8 | Actual |
| 7690 | 300.00 | 2023-04-03 | 73 | 1 | 8 | Budget |
| 21283 | 135.93 | 2024-05-03 | 85 | 6 | 8 | Actual |
| 27488 | 955.64 | 2024-10-31 | 80 | 6 | 8 | Actual |
| 23191 | 107.14 | 2024-07-01 | 71 | 1 | 8 | Actual |
| 13319 | 200.00 | 2023-09-01 | 83 | 1 | 8 | Budget |
| 24223 | 395.03 | 2024-07-31 | 73 | 2 | 8 | Actual |
Generated 2025-10-31 20:56:00.199 UTC