[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 2500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20245 | 461.70 | 2024-04-02 | 73 | 6 | 8 | Actual |
| 25225 | 108.66 | 2024-08-31 | 71 | 1 | 8 | Actual |
| 35480 | 72547.89 | 2025-06-01 | 34 | 7 | 8 | Actual |
| 25239 | 475.33 | 2024-08-31 | 90 | 1 | 8 | Actual |
| 10021 | 750.00 | 2023-06-01 | 62 | 6 | 8 | Budget |
| 29783 | 734.43 | 2024-12-31 | 66 | 6 | 8 | Actual |
| 11183 | 47383.78 | 2023-07-02 | 94 | 6 | 8 | Actual |
| 28605 | 279.87 | 2024-12-01 | 78 | 2 | 8 | Actual |
| 14142 | 117.75 | 2023-10-01 | 84 | 2 | 8 | Actual |
| 3205 | 613.21 | 2022-12-02 | 76 | 1 | 8 | Actual |
| 12155 | 60218.87 | 2023-08-01 | 60 | 1 | 8 | Actual |
| 24202 | 88.96 | 2024-07-31 | 82 | 1 | 8 | Actual |
| 2135 | 322.30 | 2022-11-01 | 76 | 2 | 8 | Actual |
| 4341 | 100.00 | 2023-01-01 | 84 | 1 | 8 | Budget |
| 32058 | 2108.00 | 2025-03-02 | 97 | 6 | 8 | Actual |
| 2181 | 414.73 | 2022-11-01 | 66 | 6 | 8 | Actual |
| 28642 | 61.69 | 2024-12-01 | 82 | 6 | 8 | Actual |
| 5568 | 40.48 | 2023-02-01 | 82 | 6 | 8 | Actual |
| 30874 | 2498.10 | 2025-01-31 | 62 | 2 | 8 | Actual |
| 13415 | 2700.00 | 2023-09-01 | 76 | 6 | 8 | Budget |
| 27428 | 123.81 | 2024-10-31 | 82 | 1 | 8 | Actual |
| 20236 | 5522.40 | 2024-04-02 | 62 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2023-11-01 | 54 | 6 | 8 | Actual |
| 12307 | -130.73 | 2023-08-01 | 91 | 6 | 8 | Actual |
| 5513 | 80.00 | 2023-02-01 | 85 | 2 | 8 | Budget |
| 4450 | 80.00 | 2023-01-01 | 85 | 6 | 8 | Budget |
| 33164 | 425.33 | 2025-04-02 | 73 | 6 | 8 | Actual |
| 12197 | 302.60 | 2023-08-01 | 90 | 1 | 8 | Actual |
| 30865 | 528.36 | 2025-01-31 | 89 | 1 | 8 | Actual |
| 5554 | 198.05 | 2023-02-01 | 73 | 6 | 8 | Actual |
| 3315 | 193.51 | 2022-12-02 | 78 | 6 | 8 | Actual |
| 17180 | 45.02 | 2024-01-01 | 69 | 6 | 8 | Actual |
| 19255 | 34416.87 | 2024-03-02 | 32 | 7 | 8 | Actual |
| 14175 | 167.75 | 2023-10-01 | 83 | 6 | 8 | Actual |
| 34267 | 367.75 | 2025-05-03 | 90 | 2 | 8 | Actual |
| 973 | 779.88 | 2022-10-01 | 81 | 1 | 8 | Actual |
| 18256 | 73320.63 | 2024-02-01 | 39 | 7 | 8 | Actual |
| 6629 | 623.82 | 2023-03-03 | 80 | 2 | 8 | Actual |
| 12266 | 14004.37 | 2023-08-01 | 63 | 6 | 8 | Actual |
| 11057 | 1375.35 | 2023-07-02 | 80 | 1 | 8 | Actual |
| 37771 | 15890.77 | 2025-08-01 | 22 | 7 | 8 | Actual |
| 17136 | 528.36 | 2024-01-01 | 92 | 1 | 8 | Actual |
| 37726 | 257966.49 | 2025-08-01 | 56 | 6 | 8 | Actual |
| 33158 | 519.27 | 2025-04-02 | 66 | 6 | 8 | Actual |
| 4339 | 219.27 | 2023-01-01 | 83 | 1 | 8 | Actual |
| 28650 | 357.15 | 2024-12-01 | 92 | 6 | 8 | Actual |
| 8861 | 50.00 | 2023-05-04 | 71 | 2 | 8 | Budget |
| 22251 | 148.05 | 2024-05-31 | 83 | 2 | 8 | Actual |
| 24240 | 5.00 | 2024-07-31 | 96 | 2 | 8 | Actual |
| 22243 | 355.63 | 2024-05-31 | 73 | 2 | 8 | Actual |
| 17223 | 122663.97 | 2024-01-01 | 34 | 7 | 8 | Actual |
| 36612 | 1192624.82 | 2025-07-02 | 6 | 7 | 8 | Actual |
| 16159 | 234.42 | 2023-12-02 | 83 | 6 | 8 | Actual |
| 10094 | 73320.63 | 2023-06-01 | 39 | 7 | 8 | Actual |
| 31990 | 402.60 | 2025-03-02 | 89 | 1 | 8 | Actual |
| 951 | 782.91 | 2022-10-01 | 66 | 1 | 8 | Actual |
| 23218 | 49.57 | 2024-07-01 | 69 | 2 | 8 | Actual |
| 1115 | 16163.50 | 2022-10-01 | 28 | 7 | 8 | Actual |
| 4436 | 620.79 | 2023-01-01 | 77 | 6 | 8 | Actual |
| 4418 | 200.00 | 2023-01-01 | 66 | 6 | 8 | Budget |
| 11195 | 169179.99 | 2023-07-02 | 15 | 7 | 8 | Actual |
| 34272 | 5848.16 | 2025-05-03 | 52 | 6 | 8 | Actual |
| 3260 | 280.00 | 2022-12-02 | 81 | 2 | 8 | Budget |
| 11046 | 300.00 | 2023-07-02 | 73 | 1 | 8 | Budget |
| 26354 | 87.45 | 2024-09-30 | 69 | 6 | 8 | Actual |
| 33179 | 437.45 | 2025-04-02 | 92 | 6 | 8 | Actual |
| 31977 | 220.78 | 2025-03-02 | 71 | 1 | 8 | Actual |
| 13317 | 82.90 | 2023-09-01 | 82 | 1 | 8 | Actual |
| 5442 | 96.54 | 2023-02-01 | 71 | 1 | 8 | Actual |
| 24260 | 270.78 | 2024-07-31 | 78 | 6 | 8 | Actual |
| 29785 | 276.84 | 2024-12-31 | 68 | 6 | 8 | Actual |
| 2092 | 1210.19 | 2022-11-01 | 80 | 1 | 8 | Actual |
| 15159 | 90807.32 | 2023-11-01 | 57 | 6 | 8 | Actual |
| 38900 | 190.48 | 2025-09-01 | 85 | 6 | 8 | Actual |
| 6739 | 686032.70 | 2023-03-03 | 46 | 7 | 8 | Actual |
| 16084 | 993.52 | 2023-12-02 | 66 | 1 | 8 | Actual |
| 19157 | 842.01 | 2024-03-02 | 76 | 1 | 8 | Actual |
| 23302 | 23583.34 | 2024-07-01 | 100 | 7 | 8 | Actual |
| 37737 | 158.66 | 2025-08-01 | 71 | 6 | 8 | Actual |
| 23224 | 188.96 | 2024-07-01 | 78 | 2 | 8 | Actual |
| 1026 | 114.72 | 2022-10-01 | 84 | 2 | 8 | Actual |
| 9997 | 157.14 | 2023-06-01 | 85 | 2 | 8 | Actual |
| 21238 | 79.87 | 2024-05-03 | 71 | 2 | 8 | Actual |
| 7817 | 70.00 | 2023-04-03 | 84 | 6 | 8 | Budget |
| 8848 | 2313.25 | 2023-05-04 | 61 | 2 | 8 | Actual |
| 1091 | 104.11 | 2022-10-01 | 89 | 6 | 8 | Actual |
| 29780 | 4731.47 | 2024-12-31 | 62 | 6 | 8 | Actual |
| 10087 | 76916.15 | 2023-06-01 | 31 | 7 | 8 | Actual |
| 35373 | 1290.50 | 2025-06-01 | 66 | 1 | 8 | Actual |
| 38907 | 8.00 | 2025-09-01 | 96 | 6 | 8 | Actual |
| 8962 | 10395.21 | 2023-05-04 | 18 | 7 | 8 | Actual |
| 20233 | 121589.71 | 2024-04-02 | 56 | 6 | 8 | Actual |
| 8846 | 16600.00 | 2023-05-04 | 60 | 2 | 8 | Budget |
| 8918 | 40.00 | 2023-05-04 | 71 | 6 | 8 | Budget |
| 15194 | 46538.31 | 2023-11-01 | 7 | 7 | 8 | Actual |
| 28658 | 54406.64 | 2024-12-01 | 7 | 7 | 8 | Actual |
| 15114 | 1751.11 | 2023-11-01 | 80 | 1 | 8 | Actual |
| 15131 | 376.85 | 2023-11-01 | 65 | 2 | 8 | Actual |
| 12325 | 55970.31 | 2023-08-01 | 21 | 7 | 8 | Actual |
| 18160 | 246.54 | 2024-02-01 | 84 | 1 | 8 | Actual |
| 38842 | -494.36 | 2025-09-01 | 91 | 1 | 8 | Actual |
| 10019 | 1200.00 | 2023-06-01 | 61 | 6 | 8 | Budget |
| 36619 | 59618.86 | 2025-07-02 | 19 | 7 | 8 | Actual |
| 16183 | 11592.21 | 2023-12-02 | 22 | 7 | 8 | Actual |
| 11045 | 141.99 | 2023-07-02 | 71 | 1 | 8 | Actual |
| 26346 | 58350.65 | 2024-09-30 | 60 | 6 | 8 | Actual |
| 26338 | -235.28 | 2024-09-30 | 91 | 2 | 8 | Actual |
| 25295 | 54.11 | 2024-08-31 | 82 | 6 | 8 | Actual |
| 11092 | 50.00 | 2023-07-02 | 71 | 2 | 8 | Budget |
| 33157 | 570.79 | 2025-04-02 | 65 | 6 | 8 | Actual |
| 8948 | 182.90 | 2023-05-04 | 92 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-11-01 | 78 | 2 | 8 | Budget |
| 21236 | 182.90 | 2024-05-03 | 68 | 2 | 8 | Actual |
| 4490 | 16987.76 | 2023-01-01 | 100 | 7 | 8 | Actual |
| 9961 | 3746.61 | 2023-06-01 | 61 | 2 | 8 | Actual |
| 19240 | 40730.63 | 2024-03-02 | 7 | 7 | 8 | Actual |
| 7744 | 380.00 | 2023-04-03 | 77 | 2 | 8 | Budget |
| 5500 | 100.00 | 2023-02-01 | 78 | 2 | 8 | Budget |
| 5491 | 38.96 | 2023-02-01 | 71 | 2 | 8 | Actual |
| 37703 | 96.54 | 2025-08-01 | 69 | 2 | 8 | Actual |
| 11154 | 850.00 | 2023-07-02 | 72 | 6 | 8 | Budget |
| 34317 | 17774.14 | 2025-05-03 | 20 | 7 | 8 | Actual |
| 2079 | 66.23 | 2022-11-01 | 69 | 1 | 8 | Actual |
| 24246 | 5120.87 | 2024-07-31 | 61 | 6 | 8 | Actual |
| 27501 | 2526.00 | 2024-10-31 | 97 | 6 | 8 | Actual |
| 23276 | 1081980.33 | 2024-07-01 | 6 | 7 | 8 | Actual |
| 35385 | 134.42 | 2025-06-01 | 82 | 1 | 8 | Actual |
| 2124 | 219.27 | 2022-11-01 | 67 | 2 | 8 | Actual |
| 4440 | 740.49 | 2023-01-01 | 80 | 6 | 8 | Actual |
| 961 | 535.94 | 2022-10-01 | 73 | 1 | 8 | Actual |
| 38915 | 179865.04 | 2025-09-01 | 13 | 7 | 8 | Actual |
| 18184 | 623.82 | 2024-02-01 | 80 | 2 | 8 | Actual |
| 35416 | 173.81 | 2025-06-01 | 85 | 2 | 8 | Actual |
| 6655 | 153510.00 | 2023-03-03 | 56 | 6 | 8 | Actual |
| 25283 | 205.63 | 2024-08-31 | 67 | 6 | 8 | Actual |
| 34265 | 1092.01 | 2025-05-03 | 87 | 2 | 8 | Actual |
| 31987 | 411.69 | 2025-03-02 | 84 | 1 | 8 | Actual |
| 4443 | 30.00 | 2023-01-01 | 82 | 6 | 8 | Budget |
| 11131 | 96700.00 | 2023-07-02 | 56 | 6 | 8 | Budget |
| 15122 | 501.09 | 2023-11-01 | 90 | 1 | 8 | Actual |
| 5591 | 112603.18 | 2023-02-01 | 13 | 7 | 8 | Actual |
| 1040 | 4800.00 | 2022-10-01 | 53 | 6 | 8 | Budget |
| 7832 | 298476.34 | 2023-04-03 | 101 | 6 | 8 | Actual |
| 8954 | 503384.70 | 2023-05-04 | 101 | 6 | 8 | Actual |
| 16182 | 82829.90 | 2023-12-02 | 21 | 7 | 8 | Actual |
| 20187 | 1405.65 | 2024-04-02 | 77 | 1 | 8 | Actual |
| 28607 | 655.64 | 2024-12-01 | 81 | 2 | 8 | Actual |
| 20258 | 295.03 | 2024-04-02 | 90 | 6 | 8 | Actual |
| 7764 | -123.16 | 2023-04-03 | 91 | 2 | 8 | Actual |
| 2139 | 188.96 | 2022-11-01 | 78 | 2 | 8 | Actual |
| 10012 | 172900.00 | 2023-06-01 | 56 | 6 | 8 | Budget |
| 3212 | 480.00 | 2022-12-02 | 81 | 1 | 8 | Budget |
| 22304 | 13513.45 | 2024-05-31 | 18 | 7 | 8 | Actual |
| 34242 | 457.15 | 2025-05-03 | 94 | 1 | 8 | Actual |
| 11151 | 40.48 | 2023-07-02 | 71 | 6 | 8 | Actual |
| 8935 | 20.00 | 2023-05-04 | 82 | 6 | 8 | Budget |
| 8905 | 750.00 | 2023-05-04 | 62 | 6 | 8 | Budget |
| 22319 | 34204.75 | 2024-05-31 | 38 | 7 | 8 | Actual |
| 24222 | 99.57 | 2024-07-31 | 71 | 2 | 8 | Actual |
| 37673 | 531.39 | 2025-08-01 | 67 | 1 | 8 | Actual |
| 2097 | 50.00 | 2022-11-01 | 82 | 1 | 8 | Budget |
| 6636 | 117.75 | 2023-03-03 | 84 | 2 | 8 | Actual |
| 16112 | 613.21 | 2023-12-02 | 66 | 2 | 8 | Actual |
| 30952 | 107521.27 | 2025-01-31 | 31 | 7 | 8 | Actual |
| 33095 | 7289.10 | 2025-04-02 | 62 | 1 | 8 | Actual |
| 23271 | 5.00 | 2024-07-01 | 96 | 6 | 8 | Actual |
| 16117 | 395.03 | 2023-12-02 | 73 | 2 | 8 | Actual |
| 1078 | 598.06 | 2022-10-01 | 80 | 6 | 8 | Actual |
| 20179 | 1007.16 | 2024-04-02 | 66 | 1 | 8 | Actual |
| 35376 | 143.51 | 2025-06-01 | 69 | 1 | 8 | Actual |
| 19237 | 891561.63 | 2024-03-02 | 101 | 6 | 8 | Actual |
| 11040 | 200.00 | 2023-07-02 | 67 | 1 | 8 | Budget |
| 16135 | 51429.31 | 2023-12-02 | 52 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2022-12-02 | 62 | 6 | 8 | Budget |
| 20285 | 75507.03 | 2024-04-02 | 34 | 7 | 8 | Actual |
| 3214 | 87.45 | 2022-12-02 | 82 | 1 | 8 | Actual |
| 10052 | 48.05 | 2023-06-01 | 82 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2025-04-02 | 61 | 2 | 8 | Actual |
| 2252 | 16163.50 | 2022-11-01 | 100 | 7 | 8 | Actual |
| 17183 | 296.54 | 2024-01-01 | 73 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2023-03-03 | 62 | 1 | 8 | Budget |
| 6576 | 1288.98 | 2023-03-03 | 77 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2024-10-31 | 61 | 1 | 8 | Actual |
| 12320 | 87304.22 | 2023-08-01 | 14 | 7 | 8 | Actual |
| 5429 | 3300.00 | 2023-02-01 | 61 | 1 | 8 | Budget |
| 37721 | 292.00 | 2025-08-01 | 94 | 2 | 8 | Actual |
| 21270 | 32.90 | 2024-05-03 | 69 | 6 | 8 | Actual |
| 28662 | 364197.26 | 2024-12-01 | 15 | 7 | 8 | Actual |
| 5521 | 5.00 | 2023-02-01 | 96 | 2 | 8 | Actual |
| 16128 | 682.91 | 2023-12-02 | 87 | 2 | 8 | Actual |
| 18191 | 114.72 | 2024-02-01 | 89 | 2 | 8 | Actual |
| 7839 | 135014.20 | 2023-04-03 | 15 | 7 | 8 | Actual |
| 3281 | 11236.14 | 2022-12-02 | 53 | 6 | 8 | Actual |
| 4385 | 30.00 | 2023-01-01 | 82 | 2 | 8 | Budget |
| 2145 | 20.00 | 2022-11-01 | 82 | 2 | 8 | Budget |
| 30845 | 12036.15 | 2025-01-31 | 61 | 1 | 8 | Actual |
| 19244 | 272650.10 | 2024-03-02 | 15 | 7 | 8 | Actual |
| 2188 | 50.00 | 2022-11-01 | 71 | 6 | 8 | Budget |
| 20292 | 1747032.26 | 2024-04-02 | 46 | 7 | 8 | Actual |
| 5515 | 682.91 | 2023-02-01 | 87 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2023-01-01 | 62 | 2 | 8 | Budget |
| 7714 | 188.96 | 2023-04-03 | 89 | 1 | 8 | Actual |
| 4373 | 200.00 | 2023-01-01 | 74 | 2 | 8 | Budget |
| 34284 | 55.63 | 2025-05-03 | 69 | 6 | 8 | Actual |
| 25315 | 260998.37 | 2024-08-31 | 15 | 7 | 8 | Actual |
| 28617 | 229.87 | 2024-12-01 | 94 | 2 | 8 | Actual |
| 36614 | 23851.53 | 2025-07-02 | 8 | 7 | 8 | Actual |
| 14201 | 22798.48 | 2023-10-01 | 24 | 7 | 8 | Actual |
| 38892 | 8657.30 | 2025-09-01 | 76 | 6 | 8 | Actual |
| 5614 | 16657.45 | 2023-02-01 | 100 | 7 | 8 | Actual |
| 38828 | 793.52 | 2025-09-01 | 73 | 1 | 8 | Actual |
| 10076 | 76587.36 | 2023-06-01 | 14 | 7 | 8 | Actual |
| 35466 | 115272.93 | 2025-06-01 | 14 | 7 | 8 | Actual |
| 16095 | 940.49 | 2023-12-02 | 81 | 1 | 8 | Actual |
| 1032 | 111.69 | 2022-10-01 | 89 | 2 | 8 | Actual |
| 26328 | 281.39 | 2024-09-30 | 78 | 2 | 8 | Actual |
| 8911 | 211.69 | 2023-05-04 | 66 | 6 | 8 | Actual |
| 20290 | 30036.49 | 2024-04-02 | 40 | 7 | 8 | Actual |
| 3229 | 8.00 | 2022-12-02 | 96 | 1 | 8 | Actual |
| 3206 | 1102.62 | 2022-12-02 | 77 | 1 | 8 | Actual |
| 22277 | 434.42 | 2024-05-31 | 74 | 6 | 8 | Actual |
| 25264 | 143.51 | 2024-08-31 | 85 | 2 | 8 | Actual |
| 13312 | 750.00 | 2023-09-01 | 80 | 1 | 8 | Budget |
| 1025 | 134.42 | 2022-10-01 | 83 | 2 | 8 | Actual |
| 3322 | 45.02 | 2022-12-02 | 82 | 6 | 8 | Actual |
| 22255 | 119.27 | 2024-05-31 | 89 | 2 | 8 | Actual |
| 18251 | 27809.18 | 2024-02-01 | 33 | 7 | 8 | Actual |
| 25285 | 45.02 | 2024-08-31 | 69 | 6 | 8 | Actual |
| 12268 | 200.00 | 2023-08-01 | 65 | 6 | 8 | Budget |
| 7699 | 279.87 | 2023-04-03 | 78 | 1 | 8 | Actual |
| 9936 | 200.00 | 2023-06-01 | 78 | 1 | 8 | Budget |
| 19184 | 551.09 | 2024-03-02 | 74 | 2 | 8 | Actual |
| 7825 | -111.04 | 2023-04-03 | 91 | 6 | 8 | Actual |
| 15185 | -167.10 | 2023-11-01 | 91 | 6 | 8 | Actual |
| 35435 | 255.63 | 2025-06-01 | 67 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2025-05-03 | 76 | 6 | 8 | Actual |
| 23254 | 364.72 | 2024-07-01 | 73 | 6 | 8 | Actual |
| 16121 | 199.57 | 2023-12-02 | 78 | 2 | 8 | Actual |
| 1073 | 380.00 | 2022-10-01 | 77 | 6 | 8 | Budget |
| 3282 | 108586.44 | 2022-12-02 | 56 | 6 | 8 | Actual |
| 9919 | 480.00 | 2023-06-01 | 66 | 1 | 8 | Budget |
| 35389 | 1773.84 | 2025-06-01 | 87 | 1 | 8 | Actual |
| 27423 | 1082.92 | 2024-10-31 | 76 | 1 | 8 | Actual |
| 30943 | 18710.52 | 2025-01-31 | 18 | 7 | 8 | Actual |
| 37724 | 28757.68 | 2025-08-01 | 53 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-11-01 | 71 | 2 | 8 | Actual |
| 2175 | 1000.00 | 2022-11-01 | 62 | 6 | 8 | Budget |
| 12227 | 425.33 | 2023-08-01 | 77 | 2 | 8 | Actual |
| 20178 | 1107.16 | 2024-04-02 | 65 | 1 | 8 | Actual |
| 26306 | 432.91 | 2024-09-30 | 85 | 1 | 8 | Actual |
Generated 2025-10-31 11:41:27.735 UTC