[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 2750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33166 | 3772.36 | 2025-04-02 | 76 | 6 | 8 | Actual |
| 31980 | 1072.31 | 2025-03-02 | 76 | 1 | 8 | Actual |
| 16123 | 458.67 | 2023-12-02 | 81 | 2 | 8 | Actual |
| 38823 | 1111.71 | 2025-09-01 | 66 | 1 | 8 | Actual |
| 3246 | 41.99 | 2022-12-02 | 71 | 2 | 8 | Actual |
| 2138 | 100.00 | 2022-11-01 | 78 | 2 | 8 | Budget |
| 16163 | 207.15 | 2023-12-02 | 89 | 6 | 8 | Actual |
| 25290 | 6623.93 | 2024-08-31 | 76 | 6 | 8 | Actual |
| 7737 | 50.00 | 2023-04-03 | 71 | 2 | 8 | Budget |
| 4430 | 220.00 | 2023-01-01 | 73 | 6 | 8 | Budget |
| 23283 | 43057.94 | 2024-07-01 | 19 | 7 | 8 | Actual |
| 6580 | 1288.98 | 2023-03-03 | 80 | 1 | 8 | Actual |
| 11174 | 90.00 | 2023-07-02 | 84 | 6 | 8 | Budget |
| 8925 | 3999.64 | 2023-05-04 | 76 | 6 | 8 | Actual |
| 11170 | 43.51 | 2023-07-02 | 82 | 6 | 8 | Actual |
| 30876 | 463.21 | 2025-01-31 | 66 | 2 | 8 | Actual |
| 1112 | 9005.79 | 2022-10-01 | 22 | 7 | 8 | Actual |
| 24195 | 655.64 | 2024-07-31 | 73 | 1 | 8 | Actual |
| 34217 | 83358.69 | 2025-05-03 | 60 | 1 | 8 | Actual |
| 21280 | 49.57 | 2024-05-03 | 82 | 6 | 8 | Actual |
| 7839 | 135014.20 | 2023-04-03 | 15 | 7 | 8 | Actual |
| 19209 | 35662.35 | 2024-03-02 | 63 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2023-07-02 | 77 | 1 | 8 | Actual |
| 12330 | 151628.15 | 2023-08-01 | 29 | 7 | 8 | Actual |
| 3301 | 104.11 | 2022-12-02 | 68 | 6 | 8 | Actual |
| 32012 | 717.76 | 2025-03-02 | 81 | 2 | 8 | Actual |
| 12246 | -98.92 | 2023-08-01 | 91 | 2 | 8 | Actual |
| 37707 | 643.52 | 2025-08-01 | 76 | 2 | 8 | Actual |
| 29776 | 160667.71 | 2024-12-31 | 56 | 6 | 8 | Actual |
| 7738 | 220.00 | 2023-04-03 | 73 | 2 | 8 | Budget |
| 18167 | 435.94 | 2024-02-01 | 94 | 1 | 8 | Actual |
| 27461 | 281.39 | 2024-10-31 | 89 | 2 | 8 | Actual |
| 13328 | -289.82 | 2023-09-01 | 91 | 1 | 8 | Actual |
| 15205 | 25003.06 | 2023-11-01 | 24 | 7 | 8 | Actual |
| 21247 | 195.02 | 2024-05-03 | 83 | 2 | 8 | Actual |
| 33152 | 12939.20 | 2025-04-02 | 57 | 6 | 8 | Actual |
| 25334 | 34949.31 | 2024-08-31 | 43 | 7 | 8 | Actual |
| 33099 | 488.97 | 2025-04-02 | 68 | 1 | 8 | Actual |
| 9919 | 480.00 | 2023-06-01 | 66 | 1 | 8 | Budget |
| 13326 | 237.45 | 2023-09-01 | 89 | 1 | 8 | Actual |
| 11115 | 114.72 | 2023-07-02 | 85 | 2 | 8 | Actual |
| 30919 | 345.03 | 2025-01-31 | 78 | 6 | 8 | Actual |
| 11108 | 41.99 | 2023-07-02 | 82 | 2 | 8 | Actual |
| 21240 | 554.12 | 2024-05-03 | 74 | 2 | 8 | Actual |
| 5609 | 24522.75 | 2023-02-01 | 38 | 7 | 8 | Actual |
| 2219 | 62608.31 | 2022-11-01 | 94 | 6 | 8 | Actual |
| 13418 | 380.00 | 2023-09-01 | 77 | 6 | 8 | Budget |
| 4369 | 50.00 | 2023-01-01 | 71 | 2 | 8 | Budget |
| 15112 | 1395.05 | 2023-11-01 | 77 | 1 | 8 | Actual |
| 14113 | 338.97 | 2023-10-01 | 83 | 1 | 8 | Actual |
| 16197 | 2581954.36 | 2023-12-02 | 43 | 7 | 8 | Actual |
| 6657 | 3900.00 | 2023-03-03 | 57 | 6 | 8 | Budget |
| 36544 | 526.85 | 2025-07-02 | 94 | 1 | 8 | Actual |
| 11050 | 380.00 | 2023-07-02 | 76 | 1 | 8 | Budget |
| 36559 | 875.34 | 2025-07-02 | 77 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2025-03-02 | 62 | 6 | 8 | Actual |
| 17139 | 246417.79 | 2024-01-01 | 12 | 2 | 8 | Actual |
| 15192 | 1633840.62 | 2023-11-01 | 4 | 7 | 8 | Actual |
| 4386 | 100.00 | 2023-01-01 | 83 | 2 | 8 | Budget |
| 22321 | 30975.90 | 2024-05-31 | 40 | 7 | 8 | Actual |
| 6576 | 1288.98 | 2023-03-03 | 77 | 1 | 8 | Actual |
| 28578 | 2482.95 | 2024-12-01 | 80 | 1 | 8 | Actual |
| 15184 | 211.69 | 2023-11-01 | 90 | 6 | 8 | Actual |
| 26320 | 266.24 | 2024-09-30 | 67 | 2 | 8 | Actual |
| 34282 | 255.63 | 2025-05-03 | 67 | 6 | 8 | Actual |
| 27466 | 8.00 | 2024-10-31 | 96 | 2 | 8 | Actual |
| 22319 | 34204.75 | 2024-05-31 | 38 | 7 | 8 | Actual |
| 6728 | 132855.07 | 2023-03-03 | 29 | 7 | 8 | Actual |
| 15100 | 91693.70 | 2023-11-01 | 60 | 1 | 8 | Actual |
| 11171 | 100.00 | 2023-07-02 | 83 | 6 | 8 | Budget |
| 28573 | 738.97 | 2024-12-01 | 73 | 1 | 8 | Actual |
| 16173 | 1781857.01 | 2023-12-02 | 6 | 7 | 8 | Actual |
| 36540 | 484.42 | 2025-07-02 | 89 | 1 | 8 | Actual |
| 33197 | 6693.63 | 2025-04-02 | 23 | 7 | 8 | Actual |
| 8976 | 109974.34 | 2023-05-04 | 37 | 7 | 8 | Actual |
| 32041 | 516.24 | 2025-03-02 | 74 | 6 | 8 | Actual |
| 6631 | 280.00 | 2023-03-03 | 81 | 2 | 8 | Budget |
| 981 | 219.27 | 2022-10-01 | 85 | 1 | 8 | Actual |
| 5472 | 488.97 | 2023-02-01 | 94 | 1 | 8 | Actual |
| 27480 | 38.96 | 2024-10-31 | 69 | 6 | 8 | Actual |
| 26307 | 1910.21 | 2024-09-30 | 87 | 1 | 8 | Actual |
| 14206 | 26236.42 | 2023-10-01 | 33 | 7 | 8 | Actual |
| 30915 | 567.76 | 2025-01-31 | 73 | 6 | 8 | Actual |
| 2227 | 18113.54 | 2022-11-01 | 7 | 7 | 8 | Actual |
| 36596 | 642.00 | 2025-07-02 | 81 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2025-08-01 | 62 | 2 | 8 | Actual |
| 13369 | 80.00 | 2023-09-01 | 84 | 2 | 8 | Budget |
| 22212 | 342.00 | 2024-05-31 | 68 | 1 | 8 | Actual |
| 30924 | 281.39 | 2025-01-31 | 84 | 6 | 8 | Actual |
| 15169 | 79.87 | 2023-11-01 | 71 | 6 | 8 | Actual |
| 6709 | 437.00 | 2023-03-03 | 97 | 6 | 8 | Actual |
| 18162 | 1228.38 | 2024-02-01 | 87 | 1 | 8 | Actual |
| 5455 | 750.00 | 2023-02-01 | 80 | 1 | 8 | Budget |
| 31986 | 478.36 | 2025-03-02 | 83 | 1 | 8 | Actual |
| 1031 | 380.00 | 2022-10-01 | 87 | 2 | 8 | Budget |
| 7853 | 47580.76 | 2023-04-03 | 35 | 7 | 8 | Actual |
| 19150 | 1031.40 | 2024-03-02 | 66 | 1 | 8 | Actual |
| 29827 | 41589.73 | 2024-12-31 | 32 | 7 | 8 | Actual |
| 20244 | 1902.63 | 2024-04-02 | 72 | 6 | 8 | Actual |
| 23249 | 273.81 | 2024-07-01 | 67 | 6 | 8 | Actual |
| 8809 | 200.00 | 2023-05-04 | 68 | 1 | 8 | Budget |
| 10093 | 25033.37 | 2023-06-01 | 38 | 7 | 8 | Actual |
| 4352 | 137041.51 | 2023-01-01 | 12 | 2 | 8 | Actual |
| 13444 | 459971.77 | 2023-09-01 | 101 | 6 | 8 | Actual |
| 29814 | 259654.40 | 2024-12-31 | 13 | 7 | 8 | Actual |
| 24266 | 187.45 | 2024-07-31 | 85 | 6 | 8 | Actual |
| 7807 | 100.00 | 2023-04-03 | 78 | 6 | 8 | Budget |
| 21229 | 205874.61 | 2024-05-03 | 12 | 2 | 8 | Actual |
| 2157 | 269.27 | 2022-11-01 | 92 | 2 | 8 | Actual |
| 2195 | 5117.84 | 2022-11-01 | 76 | 6 | 8 | Actual |
| 13458 | 19987.82 | 2023-09-01 | 24 | 7 | 8 | Actual |
| 17227 | 70446.33 | 2024-01-01 | 39 | 7 | 8 | Actual |
| 12285 | 5551.18 | 2023-08-01 | 76 | 6 | 8 | Actual |
| 17231 | 21227.23 | 2024-01-01 | 100 | 7 | 8 | Actual |
| 14099 | 710.19 | 2023-10-01 | 65 | 1 | 8 | Actual |
| 22282 | 434.42 | 2024-05-31 | 81 | 6 | 8 | Actual |
| 4486 | 59814.32 | 2023-01-01 | 39 | 7 | 8 | Actual |
| 1110 | 10498.25 | 2022-10-01 | 20 | 7 | 8 | Actual |
| 5534 | 1300.00 | 2023-02-01 | 61 | 6 | 8 | Budget |
| 10079 | 33121.40 | 2023-06-01 | 19 | 7 | 8 | Actual |
| 7715 | 290.48 | 2023-04-03 | 90 | 1 | 8 | Actual |
| 29830 | 132192.94 | 2024-12-31 | 35 | 7 | 8 | Actual |
| 8798 | 46667.10 | 2023-05-04 | 60 | 1 | 8 | Actual |
| 27511 | 18710.52 | 2024-10-31 | 18 | 7 | 8 | Actual |
| 11116 | 546.55 | 2023-07-02 | 87 | 2 | 8 | Actual |
| 38855 | 82.90 | 2025-09-01 | 71 | 2 | 8 | Actual |
| 24274 | 1546.00 | 2024-07-31 | 97 | 6 | 8 | Actual |
| 20253 | 222.30 | 2024-04-02 | 83 | 6 | 8 | Actual |
| 29790 | 622.30 | 2024-12-31 | 74 | 6 | 8 | Actual |
| 2165 | 300.00 | 2022-11-01 | 54 | 6 | 8 | Budget |
| 25246 | 4267.83 | 2024-08-31 | 61 | 2 | 8 | Actual |
| 26382 | 214732.35 | 2024-09-30 | 13 | 7 | 8 | Actual |
| 5532 | 23757.58 | 2023-02-01 | 60 | 6 | 8 | Actual |
| 2125 | 164.72 | 2022-11-01 | 68 | 2 | 8 | Actual |
| 17201 | 1268.00 | 2024-01-01 | 97 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2025-05-03 | 77 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2025-07-02 | 62 | 6 | 8 | Actual |
| 6719 | 173108.85 | 2023-03-03 | 15 | 7 | 8 | Actual |
| 22309 | 4787.53 | 2024-05-31 | 23 | 7 | 8 | Actual |
| 26318 | 563.21 | 2024-09-30 | 65 | 2 | 8 | Actual |
| 16169 | 1913.00 | 2023-12-02 | 97 | 6 | 8 | Actual |
| 3314 | 507.15 | 2022-12-02 | 77 | 6 | 8 | Actual |
| 32062 | 1528823.51 | 2025-03-02 | 6 | 7 | 8 | Actual |
| 10020 | 1546.56 | 2023-06-01 | 62 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-10-01 | 63 | 6 | 8 | Actual |
| 3258 | 511.70 | 2022-12-02 | 80 | 2 | 8 | Actual |
| 8854 | 200.00 | 2023-05-04 | 66 | 2 | 8 | Budget |
| 34292 | 982.92 | 2025-05-03 | 80 | 6 | 8 | Actual |
| 32019 | 340.48 | 2025-03-02 | 90 | 2 | 8 | Actual |
| 4409 | 16000.00 | 2023-01-01 | 60 | 6 | 8 | Budget |
| 3311 | 3069.32 | 2022-12-02 | 76 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2023-06-01 | 76 | 6 | 8 | Actual |
| 20206 | 673.82 | 2024-04-02 | 65 | 2 | 8 | Actual |
| 14124 | 32980.48 | 2023-10-01 | 60 | 2 | 8 | Actual |
| 6622 | 304.12 | 2023-03-03 | 76 | 2 | 8 | Actual |
| 25272 | 8063.35 | 2024-08-31 | 52 | 6 | 8 | Actual |
| 6690 | 669.28 | 2023-03-03 | 80 | 6 | 8 | Actual |
| 12232 | 284.42 | 2023-08-01 | 81 | 2 | 8 | Actual |
| 17146 | 128.36 | 2024-01-01 | 68 | 2 | 8 | Actual |
| 8857 | 80.00 | 2023-05-04 | 68 | 2 | 8 | Budget |
| 12318 | 18001.42 | 2023-08-01 | 8 | 7 | 8 | Actual |
| 25313 | 177281.66 | 2024-08-31 | 13 | 7 | 8 | Actual |
| 1089 | 380.00 | 2022-10-01 | 87 | 6 | 8 | Budget |
| 12307 | -130.73 | 2023-08-01 | 91 | 6 | 8 | Actual |
| 29787 | 123.81 | 2024-12-31 | 71 | 6 | 8 | Actual |
| 19213 | 122.30 | 2024-03-02 | 68 | 6 | 8 | Actual |
| 23287 | 4739.05 | 2024-07-01 | 23 | 7 | 8 | Actual |
| 22281 | 701.09 | 2024-05-31 | 80 | 6 | 8 | Actual |
| 13407 | 50.00 | 2023-09-01 | 71 | 6 | 8 | Budget |
| 11173 | 132.90 | 2023-07-02 | 84 | 6 | 8 | Actual |
| 5465 | 100.00 | 2023-02-01 | 85 | 1 | 8 | Budget |
| 7827 | 26939.46 | 2023-04-03 | 94 | 6 | 8 | Actual |
| 36563 | 63.20 | 2025-07-02 | 82 | 2 | 8 | Actual |
| 11032 | 7878.50 | 2023-07-02 | 61 | 1 | 8 | Actual |
| 2159 | 4.00 | 2022-11-01 | 96 | 2 | 8 | Actual |
| 35481 | 166029.93 | 2025-06-01 | 35 | 7 | 8 | Actual |
| 15144 | 41.99 | 2023-11-01 | 82 | 2 | 8 | Actual |
| 11159 | 2700.00 | 2023-07-02 | 76 | 6 | 8 | Budget |
| 29828 | 37053.29 | 2024-12-31 | 33 | 7 | 8 | Actual |
| 12247 | 167.75 | 2023-08-01 | 92 | 2 | 8 | Actual |
| 8971 | 47670.15 | 2023-05-04 | 31 | 7 | 8 | Actual |
| 17114 | 4229.95 | 2024-01-01 | 62 | 1 | 8 | Actual |
| 6614 | 134.42 | 2023-03-03 | 68 | 2 | 8 | Actual |
| 16109 | 3890.55 | 2023-12-02 | 61 | 2 | 8 | Actual |
| 19169 | -474.67 | 2024-03-02 | 91 | 1 | 8 | Actual |
| 4322 | 400.00 | 2023-01-01 | 73 | 1 | 8 | Budget |
| 7700 | 750.00 | 2023-04-03 | 80 | 1 | 8 | Budget |
| 35483 | 46900.44 | 2025-06-01 | 38 | 7 | 8 | Actual |
| 16149 | 82.90 | 2023-12-02 | 71 | 6 | 8 | Actual |
| 14196 | 43057.94 | 2023-10-01 | 19 | 7 | 8 | Actual |
| 8933 | 296.54 | 2023-05-04 | 81 | 6 | 8 | Actual |
| 4399 | 5.00 | 2023-01-01 | 96 | 2 | 8 | Actual |
| 27470 | 319243.39 | 2024-10-31 | 56 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-08-01 | 71 | 6 | 8 | Budget |
| 26407 | 32060.77 | 2024-09-30 | 100 | 7 | 8 | Actual |
| 5487 | 100.00 | 2023-02-01 | 68 | 2 | 8 | Budget |
| 2126 | 80.00 | 2022-11-01 | 68 | 2 | 8 | Budget |
| 37786 | 2429008.01 | 2025-08-01 | 46 | 7 | 8 | Actual |
| 7826 | 188.96 | 2023-04-03 | 92 | 6 | 8 | Actual |
| 18155 | 354.12 | 2024-02-01 | 78 | 1 | 8 | Actual |
| 12284 | 200.00 | 2023-08-01 | 74 | 6 | 8 | Budget |
| 946 | 4801.17 | 2022-10-01 | 61 | 1 | 8 | Actual |
| 38926 | 265128.75 | 2025-09-01 | 29 | 7 | 8 | Actual |
| 17220 | 76916.15 | 2024-01-01 | 31 | 7 | 8 | Actual |
| 12171 | 79.87 | 2023-08-01 | 71 | 1 | 8 | Actual |
| 1023 | 20.00 | 2022-10-01 | 82 | 2 | 8 | Budget |
| 11132 | 5500.00 | 2023-07-02 | 57 | 6 | 8 | Budget |
| 12173 | 300.00 | 2023-08-01 | 73 | 1 | 8 | Budget |
| 33147 | 7.00 | 2025-04-02 | 96 | 2 | 8 | Actual |
| 14216 | 440742.08 | 2023-10-01 | 46 | 7 | 8 | Actual |
| 11205 | 64317.43 | 2023-07-02 | 31 | 7 | 8 | Actual |
| 20276 | 83895.07 | 2024-04-02 | 21 | 7 | 8 | Actual |
| 2135 | 322.30 | 2022-11-01 | 76 | 2 | 8 | Actual |
| 21315 | 139533.98 | 2024-05-03 | 37 | 7 | 8 | Actual |
| 4443 | 30.00 | 2023-01-01 | 82 | 6 | 8 | Budget |
| 3202 | 337.45 | 2022-12-02 | 74 | 1 | 8 | Actual |
| 6706 | 264.72 | 2023-03-03 | 92 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2023-01-01 | 29 | 7 | 8 | Actual |
| 16110 | 4323.89 | 2023-12-02 | 62 | 2 | 8 | Actual |
| 5483 | 200.00 | 2023-02-01 | 66 | 2 | 8 | Budget |
| 8972 | 22865.14 | 2023-05-04 | 32 | 7 | 8 | Actual |
| 4316 | 308.66 | 2023-01-01 | 67 | 1 | 8 | Actual |
| 27497 | -218.61 | 2024-10-31 | 91 | 6 | 8 | Actual |
| 7742 | 229.87 | 2023-04-03 | 76 | 2 | 8 | Actual |
| 9929 | 514.73 | 2023-06-01 | 73 | 1 | 8 | Actual |
| 21223 | 338.97 | 2024-05-03 | 89 | 1 | 8 | Actual |
| 21202 | 95680.14 | 2024-05-03 | 60 | 1 | 8 | Actual |
| 34278 | 3214.78 | 2025-05-03 | 62 | 6 | 8 | Actual |
| 3324 | 90.00 | 2022-12-02 | 83 | 6 | 8 | Budget |
| 36533 | 2428.40 | 2025-07-02 | 80 | 1 | 8 | Actual |
| 4389 | 90.00 | 2023-01-01 | 84 | 2 | 8 | Budget |
| 8851 | 310.18 | 2023-05-04 | 65 | 2 | 8 | Actual |
| 36619 | 59618.86 | 2025-07-02 | 19 | 7 | 8 | Actual |
| 37712 | 87.45 | 2025-08-01 | 82 | 2 | 8 | Actual |
| 5498 | 634.43 | 2023-02-01 | 77 | 2 | 8 | Actual |
| 7832 | 298476.34 | 2023-04-03 | 101 | 6 | 8 | Actual |
| 18161 | 231.39 | 2024-02-01 | 85 | 1 | 8 | Actual |
| 26359 | 8540.63 | 2024-09-30 | 76 | 6 | 8 | Actual |
| 23203 | 1228.38 | 2024-07-01 | 87 | 1 | 8 | Actual |
| 35413 | 63.20 | 2025-06-01 | 82 | 2 | 8 | Actual |
| 10040 | 240.48 | 2023-06-01 | 74 | 6 | 8 | Actual |
| 2204 | 280.00 | 2022-11-01 | 81 | 6 | 8 | Budget |
| 14190 | 38198.76 | 2023-10-01 | 7 | 7 | 8 | Actual |
| 8970 | 148737.19 | 2023-05-04 | 29 | 7 | 8 | Actual |
| 16095 | 940.49 | 2023-12-02 | 81 | 1 | 8 | Actual |
| 2188 | 50.00 | 2022-11-01 | 71 | 6 | 8 | Budget |
| 19257 | 93440.70 | 2024-03-02 | 34 | 7 | 8 | Actual |
| 25289 | 482.91 | 2024-08-31 | 74 | 6 | 8 | Actual |
| 35400 | 637.46 | 2025-06-01 | 65 | 2 | 8 | Actual |
| 1009 | 198.05 | 2022-10-01 | 73 | 2 | 8 | Actual |
Generated 2025-10-31 22:46:38.807 UTC