[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 2375 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25275 | 216217.23 | 2024-09-03 | 56 | 6 | 8 | Actual |
| 21319 | 117583.98 | 2024-05-06 | 43 | 7 | 8 | Actual |
| 2104 | 1092.01 | 2022-11-04 | 87 | 1 | 8 | Actual |
| 12262 | 3398.11 | 2023-08-04 | 61 | 6 | 8 | Actual |
| 15217 | 2683829.48 | 2023-11-04 | 43 | 7 | 8 | Actual |
| 14098 | 5372.39 | 2023-10-04 | 62 | 1 | 8 | Actual |
| 13424 | 522.30 | 2023-09-04 | 81 | 6 | 8 | Actual |
| 30871 | 278291.12 | 2025-02-03 | 12 | 2 | 8 | Actual |
| 18216 | 252.60 | 2024-02-04 | 78 | 6 | 8 | Actual |
| 17209 | 178574.11 | 2024-01-04 | 14 | 7 | 8 | Actual |
| 5469 | 466.24 | 2023-02-04 | 90 | 1 | 8 | Actual |
| 32061 | 1939712.98 | 2025-03-05 | 4 | 7 | 8 | Actual |
| 18181 | 319.27 | 2024-02-04 | 76 | 2 | 8 | Actual |
| 15159 | 90807.32 | 2023-11-04 | 57 | 6 | 8 | Actual |
| 17214 | 77129.79 | 2024-01-04 | 21 | 7 | 8 | Actual |
| 23207 | 479.88 | 2024-07-04 | 92 | 1 | 8 | Actual |
| 4431 | 200.00 | 2023-01-04 | 74 | 6 | 8 | Budget |
| 4317 | 234.42 | 2023-01-04 | 68 | 1 | 8 | Actual |
| 20248 | 892.01 | 2024-04-05 | 77 | 6 | 8 | Actual |
| 13371 | 117.75 | 2023-09-04 | 85 | 2 | 8 | Actual |
| 32065 | 236203.97 | 2025-03-05 | 13 | 7 | 8 | Actual |
| 38863 | 52.60 | 2025-09-04 | 82 | 2 | 8 | Actual |
| 28615 | -230.73 | 2024-12-04 | 91 | 2 | 8 | Actual |
| 11056 | 750.00 | 2023-07-05 | 80 | 1 | 8 | Budget |
| 18253 | 196812.32 | 2024-02-04 | 35 | 7 | 8 | Actual |
| 18237 | 201291.20 | 2024-02-04 | 13 | 7 | 8 | Actual |
| 16178 | 334989.14 | 2023-12-05 | 15 | 7 | 8 | Actual |
| 23255 | 619.27 | 2024-07-04 | 74 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2023-03-06 | 52 | 6 | 8 | Actual |
| 15169 | 79.87 | 2023-11-04 | 71 | 6 | 8 | Actual |
| 24218 | 613.21 | 2024-08-03 | 66 | 2 | 8 | Actual |
| 34224 | 91.99 | 2025-05-06 | 69 | 1 | 8 | Actual |
| 13357 | 534.42 | 2023-09-04 | 77 | 2 | 8 | Actual |
| 26364 | 64.72 | 2024-10-03 | 82 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2022-12-05 | 60 | 1 | 8 | Budget |
| 23279 | 165543.56 | 2024-07-04 | 13 | 7 | 8 | Actual |
| 6695 | 100.00 | 2023-03-06 | 83 | 6 | 8 | Budget |
| 19244 | 272650.10 | 2024-03-05 | 15 | 7 | 8 | Actual |
| 13488 | 1248.80 | 2023-10-03 | 85 | 7 | 8 | Actual |
| 7825 | -111.04 | 2023-04-06 | 91 | 6 | 8 | Actual |
| 35447 | 73.81 | 2025-06-04 | 82 | 6 | 8 | Actual |
| 24188 | 8133.05 | 2024-08-03 | 62 | 1 | 8 | Actual |
| 22282 | 434.42 | 2024-06-03 | 81 | 6 | 8 | Actual |
| 28588 | 982.92 | 2024-12-04 | 92 | 1 | 8 | Actual |
| 22216 | 611.70 | 2024-06-03 | 74 | 1 | 8 | Actual |
| 20255 | 178.36 | 2024-04-05 | 85 | 6 | 8 | Actual |
| 36629 | 36689.64 | 2025-07-05 | 33 | 7 | 8 | Actual |
| 5535 | 1901.12 | 2023-02-04 | 61 | 6 | 8 | Actual |
| 15149 | 123.81 | 2023-11-04 | 89 | 2 | 8 | Actual |
| 38896 | 710.19 | 2025-09-04 | 81 | 6 | 8 | Actual |
| 2243 | 20384.79 | 2022-11-04 | 33 | 7 | 8 | Actual |
| 4345 | 750.00 | 2023-01-04 | 87 | 1 | 8 | Budget |
| 24284 | 13513.45 | 2024-08-03 | 18 | 7 | 8 | Actual |
| 37715 | 243.51 | 2025-08-04 | 85 | 2 | 8 | Actual |
| 8838 | 195.02 | 2023-05-07 | 89 | 1 | 8 | Actual |
| 11154 | 850.00 | 2023-07-05 | 72 | 6 | 8 | Budget |
| 10014 | 16800.00 | 2023-06-04 | 57 | 6 | 8 | Budget |
| 27443 | 631.40 | 2024-11-03 | 65 | 2 | 8 | Actual |
| 12245 | 125.33 | 2023-08-04 | 90 | 2 | 8 | Actual |
| 4380 | 811.70 | 2023-01-04 | 80 | 2 | 8 | Actual |
| 6640 | 380.00 | 2023-03-06 | 87 | 2 | 8 | Budget |
| 33198 | 32242.59 | 2025-04-05 | 24 | 7 | 8 | Actual |
| 5540 | 243.51 | 2023-02-04 | 65 | 6 | 8 | Actual |
| 35436 | 182.90 | 2025-06-04 | 68 | 6 | 8 | Actual |
| 30943 | 18710.52 | 2025-02-03 | 18 | 7 | 8 | Actual |
| 16196 | 33478.98 | 2023-12-05 | 40 | 7 | 8 | Actual |
| 21236 | 182.90 | 2024-05-06 | 68 | 2 | 8 | Actual |
| 3309 | 200.00 | 2022-12-05 | 74 | 6 | 8 | Budget |
| 5458 | 99.57 | 2023-02-04 | 82 | 1 | 8 | Actual |
| 8849 | 1100.00 | 2023-05-07 | 62 | 2 | 8 | Budget |
| 5552 | 1393.53 | 2023-02-04 | 72 | 6 | 8 | Actual |
| 19254 | 90725.50 | 2024-03-05 | 31 | 7 | 8 | Actual |
| 30896 | 360.18 | 2025-02-03 | 92 | 2 | 8 | Actual |
| 24205 | 248.06 | 2024-08-03 | 85 | 1 | 8 | Actual |
| 34246 | 4531.47 | 2025-05-06 | 61 | 2 | 8 | Actual |
| 4411 | 2376.88 | 2023-01-04 | 61 | 6 | 8 | Actual |
| 13401 | 337.45 | 2023-09-04 | 66 | 6 | 8 | Actual |
| 30877 | 237.45 | 2025-02-03 | 67 | 2 | 8 | Actual |
| 3299 | 100.00 | 2022-12-05 | 67 | 6 | 8 | Budget |
| 9958 | 217671.80 | 2023-06-04 | 12 | 2 | 8 | Actual |
| 30924 | 281.39 | 2025-02-03 | 84 | 6 | 8 | Actual |
| 34309 | 1169572.87 | 2025-05-06 | 6 | 7 | 8 | Actual |
| 35403 | 223.81 | 2025-06-04 | 68 | 2 | 8 | Actual |
| 11104 | 649.58 | 2023-07-05 | 80 | 2 | 8 | Actual |
| 30905 | 4943.60 | 2025-02-03 | 61 | 6 | 8 | Actual |
| 8915 | 60.00 | 2023-05-07 | 68 | 6 | 8 | Budget |
| 36547 | 44327.66 | 2025-07-05 | 60 | 2 | 8 | Actual |
| 19243 | 150525.10 | 2024-03-05 | 14 | 7 | 8 | Actual |
| 19198 | 320.78 | 2024-03-05 | 92 | 2 | 8 | Actual |
| 9969 | 100.00 | 2023-06-04 | 67 | 2 | 8 | Budget |
| 11213 | 22143.92 | 2023-07-05 | 40 | 7 | 8 | Actual |
| 7766 | 160.18 | 2023-04-06 | 94 | 2 | 8 | Actual |
| 27511 | 18710.52 | 2024-11-03 | 18 | 7 | 8 | Actual |
| 2165 | 300.00 | 2022-11-04 | 54 | 6 | 8 | Budget |
| 1049 | 2401.13 | 2022-10-04 | 61 | 6 | 8 | Actual |
| 26383 | 132247.48 | 2024-10-03 | 14 | 7 | 8 | Actual |
| 20275 | 12837.68 | 2024-04-05 | 20 | 7 | 8 | Actual |
| 7826 | 188.96 | 2023-04-06 | 92 | 6 | 8 | Actual |
| 22248 | 716.25 | 2024-06-03 | 80 | 2 | 8 | Actual |
| 35391 | 614.73 | 2025-06-04 | 90 | 1 | 8 | Actual |
| 36543 | 993.52 | 2025-07-05 | 92 | 1 | 8 | Actual |
| 35444 | 316.24 | 2025-06-04 | 78 | 6 | 8 | Actual |
| 9974 | 50.00 | 2023-06-04 | 71 | 2 | 8 | Budget |
| 34262 | 281.39 | 2025-05-06 | 83 | 2 | 8 | Actual |
| 23205 | 360.18 | 2024-07-04 | 90 | 1 | 8 | Actual |
| 11155 | 205.63 | 2023-07-05 | 73 | 6 | 8 | Actual |
| 21220 | 346.54 | 2024-05-06 | 84 | 1 | 8 | Actual |
| 24254 | 70.78 | 2024-08-03 | 71 | 6 | 8 | Actual |
| 6631 | 280.00 | 2023-03-06 | 81 | 2 | 8 | Budget |
| 3332 | 210.18 | 2022-12-05 | 90 | 6 | 8 | Actual |
| 30844 | 106636.40 | 2025-02-03 | 60 | 1 | 8 | Actual |
| 19228 | 682.91 | 2024-03-05 | 87 | 6 | 8 | Actual |
| 14116 | 1228.38 | 2023-10-04 | 87 | 1 | 8 | Actual |
| 12179 | 982.92 | 2023-08-04 | 77 | 1 | 8 | Actual |
| 11111 | 143.51 | 2023-07-05 | 83 | 2 | 8 | Actual |
| 12188 | 245.03 | 2023-08-04 | 83 | 1 | 8 | Actual |
| 20243 | 119.27 | 2024-04-05 | 71 | 6 | 8 | Actual |
| 16182 | 82829.90 | 2023-12-05 | 21 | 7 | 8 | Actual |
| 28672 | 103134.82 | 2024-12-04 | 31 | 7 | 8 | Actual |
| 13444 | 459971.77 | 2023-09-04 | 101 | 6 | 8 | Actual |
| 34324 | 106234.88 | 2025-05-06 | 31 | 7 | 8 | Actual |
| 1021 | 382.91 | 2022-10-04 | 81 | 2 | 8 | Actual |
| 12270 | 281.39 | 2023-08-04 | 66 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-09-04 | 73 | 6 | 8 | Budget |
| 26389 | 16051.38 | 2024-10-03 | 22 | 7 | 8 | Actual |
| 15101 | 8467.91 | 2023-11-04 | 61 | 1 | 8 | Actual |
| 8976 | 109974.34 | 2023-05-07 | 37 | 7 | 8 | Actual |
| 13433 | 380.00 | 2023-09-04 | 87 | 6 | 8 | Budget |
| 24280 | 26444.00 | 2024-08-03 | 8 | 7 | 8 | Actual |
| 15153 | 208.66 | 2023-11-04 | 94 | 2 | 8 | Actual |
| 22211 | 451.09 | 2024-06-03 | 67 | 1 | 8 | Actual |
| 28659 | 36786.62 | 2024-12-04 | 8 | 7 | 8 | Actual |
| 30885 | 251.09 | 2025-02-03 | 78 | 2 | 8 | Actual |
| 15211 | 107056.11 | 2023-11-04 | 34 | 7 | 8 | Actual |
| 15175 | 205.63 | 2023-11-04 | 78 | 6 | 8 | Actual |
| 33192 | 18710.52 | 2025-04-05 | 18 | 7 | 8 | Actual |
| 26308 | 472.30 | 2024-10-03 | 89 | 1 | 8 | Actual |
| 20226 | -173.16 | 2024-04-05 | 91 | 2 | 8 | Actual |
| 12158 | 3600.00 | 2023-08-04 | 61 | 1 | 8 | Budget |
| 37776 | 114635.04 | 2025-08-04 | 31 | 7 | 8 | Actual |
| 30925 | 249.57 | 2025-02-03 | 85 | 6 | 8 | Actual |
| 22245 | 398.06 | 2024-06-03 | 76 | 2 | 8 | Actual |
| 33126 | 276.84 | 2025-04-05 | 67 | 2 | 8 | Actual |
| 13421 | 480.00 | 2023-09-04 | 80 | 6 | 8 | Budget |
| 16185 | 22798.48 | 2023-12-05 | 24 | 7 | 8 | Actual |
| 24197 | 723.82 | 2024-08-03 | 76 | 1 | 8 | Actual |
| 2106 | 213.21 | 2022-11-04 | 89 | 1 | 8 | Actual |
| 23252 | 88.96 | 2024-07-04 | 71 | 6 | 8 | Actual |
| 31993 | 823.82 | 2025-03-05 | 92 | 1 | 8 | Actual |
| 6717 | 134971.78 | 2023-03-06 | 13 | 7 | 8 | Actual |
| 13303 | 300.00 | 2023-09-04 | 73 | 1 | 8 | Budget |
| 1089 | 380.00 | 2022-10-04 | 87 | 6 | 8 | Budget |
| 29821 | 15890.77 | 2025-01-03 | 22 | 7 | 8 | Actual |
| 11043 | 93.51 | 2023-07-05 | 69 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2024-11-03 | 61 | 1 | 8 | Actual |
| 28587 | -588.30 | 2024-12-04 | 91 | 1 | 8 | Actual |
| 5508 | 160.18 | 2023-02-04 | 83 | 2 | 8 | Actual |
| 24302 | 255947.92 | 2024-08-03 | 43 | 7 | 8 | Actual |
| 4319 | 67.75 | 2023-01-04 | 69 | 1 | 8 | Actual |
| 21304 | 80081.36 | 2024-05-06 | 21 | 7 | 8 | Actual |
| 34252 | 82.90 | 2025-05-06 | 69 | 2 | 8 | Actual |
| 9937 | 387.45 | 2023-06-04 | 78 | 1 | 8 | Actual |
| 30914 | 2363.25 | 2025-02-03 | 72 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2025-06-04 | 61 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2025-09-04 | 31 | 7 | 8 | Actual |
| 16167 | 124245.82 | 2023-12-05 | 94 | 6 | 8 | Actual |
| 29772 | 7.00 | 2025-01-03 | 96 | 2 | 8 | Actual |
| 23219 | 70.78 | 2024-07-04 | 71 | 2 | 8 | Actual |
| 17139 | 246417.79 | 2024-01-04 | 12 | 2 | 8 | Actual |
| 16150 | 4114.79 | 2023-12-05 | 72 | 6 | 8 | Actual |
| 34258 | 328.36 | 2025-05-06 | 78 | 2 | 8 | Actual |
| 26341 | 7.00 | 2024-10-03 | 96 | 2 | 8 | Actual |
| 25670 | 11560.00 | 2024-10-02 | 93 | 7 | 8 | Actual |
| 36545 | 14.00 | 2025-07-05 | 96 | 1 | 8 | Actual |
| 24233 | 135.93 | 2024-08-03 | 85 | 2 | 8 | Actual |
| 1043 | 69900.00 | 2022-10-04 | 56 | 6 | 8 | Budget |
| 21302 | 43057.94 | 2024-05-06 | 19 | 7 | 8 | Actual |
| 15124 | 667.76 | 2023-11-04 | 92 | 1 | 8 | Actual |
| 11103 | 181.39 | 2023-07-05 | 78 | 2 | 8 | Actual |
| 7673 | 30900.00 | 2023-04-06 | 60 | 1 | 8 | Budget |
| 5608 | 130874.73 | 2023-02-04 | 37 | 7 | 8 | Actual |
| 2176 | 7300.00 | 2022-11-04 | 63 | 6 | 8 | Budget |
| 14130 | 182.90 | 2023-10-04 | 68 | 2 | 8 | Actual |
| 12214 | 100.00 | 2023-08-04 | 67 | 2 | 8 | Budget |
| 33106 | 535.94 | 2025-04-05 | 78 | 1 | 8 | Actual |
| 8821 | 1011.71 | 2023-05-07 | 77 | 1 | 8 | Actual |
| 35379 | 651.09 | 2025-06-04 | 74 | 1 | 8 | Actual |
| 13285 | 59591.59 | 2023-09-04 | 60 | 1 | 8 | Actual |
| 35381 | 1826.87 | 2025-06-04 | 77 | 1 | 8 | Actual |
| 38911 | 1428714.07 | 2025-09-04 | 4 | 7 | 8 | Actual |
| 32023 | 7.00 | 2025-03-05 | 96 | 2 | 8 | Actual |
| 7824 | 141.99 | 2023-04-06 | 90 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2024-06-03 | 72 | 6 | 8 | Actual |
| 34263 | 245.03 | 2025-05-06 | 84 | 2 | 8 | Actual |
| 30882 | 479.88 | 2025-02-03 | 74 | 2 | 8 | Actual |
| 2229 | 81617.75 | 2022-11-04 | 13 | 7 | 8 | Actual |
| 20219 | 51.08 | 2024-04-05 | 82 | 2 | 8 | Actual |
| 2156 | -159.52 | 2022-11-04 | 91 | 2 | 8 | Actual |
| 28597 | 351.09 | 2024-12-04 | 67 | 2 | 8 | Actual |
| 23215 | 435.94 | 2024-07-04 | 66 | 2 | 8 | Actual |
| 23184 | 8033.05 | 2024-07-04 | 61 | 1 | 8 | Actual |
| 27415 | 1485.96 | 2024-11-03 | 65 | 1 | 8 | Actual |
| 31971 | 8249.72 | 2025-03-05 | 62 | 1 | 8 | Actual |
| 35441 | 416.24 | 2025-06-04 | 74 | 6 | 8 | Actual |
| 37669 | 8651.24 | 2025-08-04 | 61 | 1 | 8 | Actual |
| 3251 | 200.00 | 2022-12-05 | 74 | 2 | 8 | Budget |
| 30952 | 107521.27 | 2025-02-03 | 31 | 7 | 8 | Actual |
| 23286 | 11592.21 | 2024-07-04 | 22 | 7 | 8 | Actual |
| 15138 | 502.61 | 2023-11-04 | 74 | 2 | 8 | Actual |
| 7808 | 141.99 | 2023-04-06 | 78 | 6 | 8 | Actual |
| 19201 | 71325.14 | 2024-03-05 | 52 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2023-03-06 | 76 | 6 | 8 | Budget |
| 31987 | 411.69 | 2025-03-05 | 84 | 1 | 8 | Actual |
| 23234 | -161.04 | 2024-07-04 | 91 | 2 | 8 | Actual |
| 12227 | 425.33 | 2023-08-04 | 77 | 2 | 8 | Actual |
| 29753 | 57.14 | 2025-01-03 | 69 | 2 | 8 | Actual |
| 25304 | 89908.82 | 2024-09-03 | 94 | 6 | 8 | Actual |
| 11160 | 3340.54 | 2023-07-05 | 76 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-09-04 | 78 | 1 | 8 | Budget |
| 17187 | 220.78 | 2024-01-04 | 78 | 6 | 8 | Actual |
| 16142 | 3943.58 | 2023-12-05 | 62 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2025-07-05 | 97 | 6 | 8 | Actual |
| 13468 | 71505.44 | 2023-09-04 | 39 | 7 | 8 | Actual |
| 6650 | 11300.00 | 2023-03-06 | 53 | 6 | 8 | Budget |
| 11203 | 15174.09 | 2023-07-05 | 28 | 7 | 8 | Actual |
| 20270 | 167134.50 | 2024-04-05 | 13 | 7 | 8 | Actual |
| 33166 | 3772.36 | 2025-04-05 | 76 | 6 | 8 | Actual |
| 34308 | 745266.48 | 2025-05-06 | 4 | 7 | 8 | Actual |
| 9950 | 650.00 | 2023-06-04 | 87 | 1 | 8 | Budget |
| 38838 | 376.85 | 2025-09-04 | 85 | 1 | 8 | Actual |
| 11206 | 25512.16 | 2023-07-05 | 32 | 7 | 8 | Actual |
| 35409 | 935.95 | 2025-06-04 | 77 | 2 | 8 | Actual |
| 6561 | 480.00 | 2023-03-06 | 66 | 1 | 8 | Budget |
| 8842 | 346.54 | 2023-05-07 | 94 | 1 | 8 | Actual |
| 15146 | 126.84 | 2023-11-04 | 84 | 2 | 8 | Actual |
| 17112 | 82452.62 | 2024-01-04 | 60 | 1 | 8 | Actual |
| 22322 | 226317.67 | 2024-06-03 | 43 | 7 | 8 | Actual |
| 5578 | 185.93 | 2023-02-04 | 90 | 6 | 8 | Actual |
| 29743 | 466.24 | 2025-01-03 | 94 | 1 | 8 | Actual |
| 10031 | 60.00 | 2023-06-04 | 68 | 6 | 8 | Budget |
| 26396 | 34510.82 | 2024-10-03 | 33 | 7 | 8 | Actual |
| 15140 | 540.49 | 2023-11-04 | 77 | 2 | 8 | Actual |
| 23228 | 152.60 | 2024-07-04 | 83 | 2 | 8 | Actual |
| 32060 | 1296752.52 | 2025-03-05 | 101 | 6 | 8 | Actual |
| 6569 | 137.45 | 2023-03-06 | 71 | 1 | 8 | Actual |
| 25218 | 7936.08 | 2024-09-03 | 61 | 1 | 8 | Actual |
| 34295 | 219.27 | 2025-05-06 | 83 | 6 | 8 | Actual |
| 4378 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 7860 | 17977.17 | 2023-04-06 | 100 | 7 | 8 | Actual |
| 7837 | 121073.03 | 2023-04-06 | 13 | 7 | 8 | Actual |
Generated 2025-11-03 15:56:29.100 UTC