[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 3000 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34249 | 738.97 | 2025-05-03 | 66 | 2 | 8 | Actual |
| 12199 | 402.60 | 2023-08-01 | 92 | 1 | 8 | Actual |
| 23248 | 545.03 | 2024-07-01 | 66 | 6 | 8 | Actual |
| 10009 | 18309.00 | 2023-06-01 | 53 | 6 | 8 | Actual |
| 23274 | 801926.63 | 2024-07-01 | 101 | 6 | 8 | Actual |
| 33157 | 570.79 | 2025-04-02 | 65 | 6 | 8 | Actual |
| 26318 | 563.21 | 2024-09-30 | 65 | 2 | 8 | Actual |
| 5601 | 15174.09 | 2023-02-01 | 28 | 7 | 8 | Actual |
| 34236 | 373.82 | 2025-05-03 | 85 | 1 | 8 | Actual |
| 30880 | 70.78 | 2025-01-31 | 71 | 2 | 8 | Actual |
| 29763 | 213.21 | 2024-12-31 | 83 | 2 | 8 | Actual |
| 8893 | 48300.00 | 2023-05-04 | 52 | 6 | 8 | Budget |
| 12177 | 380.00 | 2023-08-01 | 76 | 1 | 8 | Budget |
| 12311 | 618.00 | 2023-08-01 | 97 | 6 | 8 | Actual |
| 22244 | 602.61 | 2024-05-31 | 74 | 2 | 8 | Actual |
| 14134 | 670.79 | 2023-10-01 | 74 | 2 | 8 | Actual |
| 6626 | 100.00 | 2023-03-03 | 78 | 2 | 8 | Budget |
| 19195 | 157.14 | 2024-03-02 | 89 | 2 | 8 | Actual |
| 3294 | 298.06 | 2022-12-02 | 65 | 6 | 8 | Actual |
| 25249 | 407.15 | 2024-08-31 | 66 | 2 | 8 | Actual |
| 13365 | 30.00 | 2023-09-01 | 82 | 2 | 8 | Budget |
| 4363 | 100.00 | 2023-01-01 | 67 | 2 | 8 | Budget |
| 7710 | 181.39 | 2023-04-03 | 85 | 1 | 8 | Actual |
| 30938 | 46712.56 | 2025-01-31 | 7 | 7 | 8 | Actual |
| 18202 | 6136.04 | 2024-02-01 | 61 | 6 | 8 | Actual |
| 19201 | 71325.14 | 2024-03-02 | 52 | 6 | 8 | Actual |
| 32012 | 717.76 | 2025-03-02 | 81 | 2 | 8 | Actual |
| 9927 | 82.90 | 2023-06-01 | 71 | 1 | 8 | Actual |
| 23271 | 5.00 | 2024-07-01 | 96 | 6 | 8 | Actual |
| 2079 | 66.23 | 2022-11-01 | 69 | 1 | 8 | Actual |
| 7857 | 23827.28 | 2023-04-03 | 40 | 7 | 8 | Actual |
| 14099 | 710.19 | 2023-10-01 | 65 | 1 | 8 | Actual |
| 3355 | 17318.07 | 2022-12-02 | 28 | 7 | 8 | Actual |
| 13315 | 842.01 | 2023-09-01 | 81 | 1 | 8 | Actual |
| 2230 | 52656.61 | 2022-11-01 | 14 | 7 | 8 | Actual |
| 3353 | 3682.97 | 2022-12-02 | 23 | 7 | 8 | Actual |
| 13335 | 2472.34 | 2023-09-01 | 61 | 2 | 8 | Actual |
| 27424 | 1948.09 | 2024-10-31 | 77 | 1 | 8 | Actual |
| 16124 | 45.02 | 2023-12-02 | 82 | 2 | 8 | Actual |
| 12196 | 196.54 | 2023-08-01 | 89 | 1 | 8 | Actual |
| 37699 | 958.67 | 2025-08-01 | 65 | 2 | 8 | Actual |
| 7786 | 323.81 | 2023-04-03 | 65 | 6 | 8 | Actual |
| 4383 | 502.61 | 2023-01-01 | 81 | 2 | 8 | Actual |
| 16112 | 613.21 | 2023-12-02 | 66 | 2 | 8 | Actual |
| 37694 | 14.00 | 2025-08-01 | 96 | 1 | 8 | Actual |
| 5561 | 100.00 | 2023-02-01 | 78 | 6 | 8 | Budget |
| 26380 | 44448.88 | 2024-09-30 | 7 | 7 | 8 | Actual |
| 7791 | 151.08 | 2023-04-03 | 67 | 6 | 8 | Actual |
| 28620 | 26160.66 | 2024-12-01 | 53 | 6 | 8 | Actual |
| 13342 | 200.00 | 2023-09-01 | 66 | 2 | 8 | Budget |
| 14150 | 4.00 | 2023-10-01 | 96 | 2 | 8 | Actual |
| 32011 | 1158.68 | 2025-03-02 | 80 | 2 | 8 | Actual |
| 21282 | 146.54 | 2024-05-03 | 84 | 6 | 8 | Actual |
| 21247 | 195.02 | 2024-05-03 | 83 | 2 | 8 | Actual |
| 11049 | 200.00 | 2023-07-02 | 74 | 1 | 8 | Budget |
| 38934 | 98065.03 | 2025-09-01 | 39 | 7 | 8 | Actual |
| 29831 | 127739.82 | 2024-12-31 | 37 | 7 | 8 | Actual |
| 33131 | 485.94 | 2025-04-02 | 74 | 2 | 8 | Actual |
| 12262 | 3398.11 | 2023-08-01 | 61 | 6 | 8 | Actual |
| 1099 | 241800.00 | 2022-10-01 | 101 | 6 | 8 | Budget |
| 27502 | 34500.00 | 2024-10-31 | 99 | 6 | 8 | Actual |
| 19152 | 384.42 | 2024-03-02 | 68 | 1 | 8 | Actual |
| 6698 | 80.00 | 2023-03-03 | 84 | 6 | 8 | Budget |
| 23232 | 132.90 | 2024-07-01 | 89 | 2 | 8 | Actual |
| 2066 | 29400.00 | 2022-11-01 | 60 | 1 | 8 | Budget |
| 6678 | 550.00 | 2023-03-03 | 72 | 6 | 8 | Budget |
| 23244 | 5067.84 | 2024-07-01 | 61 | 6 | 8 | Actual |
| 25298 | 149.57 | 2024-08-31 | 85 | 6 | 8 | Actual |
| 19261 | 86563.30 | 2024-03-02 | 39 | 7 | 8 | Actual |
| 18153 | 614.73 | 2024-02-01 | 76 | 1 | 8 | Actual |
| 19155 | 714.73 | 2024-03-02 | 73 | 1 | 8 | Actual |
| 35485 | 47655.00 | 2025-06-01 | 40 | 7 | 8 | Actual |
| 30928 | 422.30 | 2025-01-31 | 90 | 6 | 8 | Actual |
| 6739 | 686032.70 | 2023-03-03 | 46 | 7 | 8 | Actual |
| 3296 | 200.00 | 2022-12-02 | 66 | 6 | 8 | Budget |
| 36549 | 4093.58 | 2025-07-02 | 62 | 2 | 8 | Actual |
| 7792 | 110.17 | 2023-04-03 | 68 | 6 | 8 | Actual |
| 14180 | 216.24 | 2023-10-01 | 90 | 6 | 8 | Actual |
| 12304 | 546.55 | 2023-08-01 | 87 | 6 | 8 | Actual |
| 6601 | 17900.00 | 2023-03-03 | 60 | 2 | 8 | Budget |
| 28606 | 1058.68 | 2024-12-01 | 80 | 2 | 8 | Actual |
| 11153 | 1663.23 | 2023-07-02 | 72 | 6 | 8 | Actual |
| 20281 | 195236.54 | 2024-04-02 | 29 | 7 | 8 | Actual |
| 20193 | 279.87 | 2024-04-02 | 84 | 1 | 8 | Actual |
| 33154 | 5726.95 | 2025-04-02 | 61 | 6 | 8 | Actual |
| 19231 | -154.98 | 2024-03-02 | 91 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-08-01 | 83 | 2 | 8 | Budget |
| 10074 | 15166.52 | 2023-06-01 | 8 | 7 | 8 | Actual |
| 28591 | 444753.31 | 2024-12-01 | 12 | 2 | 8 | Actual |
| 8866 | 285.93 | 2023-05-04 | 76 | 2 | 8 | Actual |
| 36617 | 236140.33 | 2025-07-02 | 15 | 7 | 8 | Actual |
| 3267 | 80.00 | 2022-12-02 | 84 | 2 | 8 | Budget |
| 38911 | 1428714.07 | 2025-09-01 | 4 | 7 | 8 | Actual |
| 13356 | 280.00 | 2023-09-01 | 77 | 2 | 8 | Budget |
| 15159 | 90807.32 | 2023-11-01 | 57 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2023-10-01 | 72 | 6 | 8 | Actual |
| 37777 | 46788.32 | 2025-08-01 | 32 | 7 | 8 | Actual |
| 27458 | 288.97 | 2024-10-31 | 84 | 2 | 8 | Actual |
| 26321 | 202.60 | 2024-09-30 | 68 | 2 | 8 | Actual |
| 7827 | 26939.46 | 2023-04-03 | 94 | 6 | 8 | Actual |
| 34318 | 105175.77 | 2025-05-03 | 21 | 7 | 8 | Actual |
| 13432 | 154.11 | 2023-09-01 | 85 | 6 | 8 | Actual |
| 1078 | 598.06 | 2022-10-01 | 80 | 6 | 8 | Actual |
| 961 | 535.94 | 2022-10-01 | 73 | 1 | 8 | Actual |
| 12250 | 21007.53 | 2023-08-01 | 52 | 6 | 8 | Actual |
| 28678 | 47820.15 | 2024-12-01 | 38 | 7 | 8 | Actual |
| 9947 | 325.33 | 2023-06-01 | 84 | 1 | 8 | Actual |
| 13312 | 750.00 | 2023-09-01 | 80 | 1 | 8 | Budget |
| 7843 | 57036.99 | 2023-04-03 | 21 | 7 | 8 | Actual |
| 35407 | 519.27 | 2025-06-01 | 74 | 2 | 8 | Actual |
| 36611 | 1001759.14 | 2025-07-02 | 4 | 7 | 8 | Actual |
| 4324 | 316.24 | 2023-01-01 | 74 | 1 | 8 | Actual |
| 7689 | 80.00 | 2023-04-03 | 71 | 1 | 8 | Budget |
| 29787 | 123.81 | 2024-12-31 | 71 | 6 | 8 | Actual |
| 9967 | 414.73 | 2023-06-01 | 66 | 2 | 8 | Actual |
| 5571 | 80.00 | 2023-02-01 | 84 | 6 | 8 | Budget |
| 15161 | 4881.48 | 2023-11-01 | 61 | 6 | 8 | Actual |
| 8940 | 70.00 | 2023-05-04 | 84 | 6 | 8 | Budget |
| 12218 | 50.00 | 2023-08-01 | 71 | 2 | 8 | Budget |
| 38866 | 143.51 | 2025-09-01 | 85 | 2 | 8 | Actual |
| 19230 | 196.54 | 2024-03-02 | 90 | 6 | 8 | Actual |
| 4368 | 54.11 | 2023-01-01 | 71 | 2 | 8 | Actual |
| 11203 | 15174.09 | 2023-07-02 | 28 | 7 | 8 | Actual |
| 20244 | 1902.63 | 2024-04-02 | 72 | 6 | 8 | Actual |
| 3351 | 60276.45 | 2022-12-02 | 21 | 7 | 8 | Actual |
| 36531 | 2023.85 | 2025-07-02 | 77 | 1 | 8 | Actual |
| 17202 | 34500.00 | 2024-01-01 | 99 | 6 | 8 | Actual |
| 32068 | 18710.52 | 2025-03-02 | 18 | 7 | 8 | Actual |
| 20290 | 30036.49 | 2024-04-02 | 40 | 7 | 8 | Actual |
| 2236 | 9005.79 | 2022-11-01 | 22 | 7 | 8 | Actual |
| 14135 | 334.42 | 2023-10-01 | 76 | 2 | 8 | Actual |
| 12214 | 100.00 | 2023-08-01 | 67 | 2 | 8 | Budget |
| 30939 | 29222.84 | 2025-01-31 | 8 | 7 | 8 | Actual |
| 35386 | 466.24 | 2025-06-01 | 83 | 1 | 8 | Actual |
| 11183 | 47383.78 | 2023-07-02 | 94 | 6 | 8 | Actual |
| 37758 | 34500.00 | 2025-08-01 | 99 | 6 | 8 | Actual |
| 13441 | 420.00 | 2023-09-01 | 97 | 6 | 8 | Actual |
| 6635 | 100.00 | 2023-03-03 | 83 | 2 | 8 | Budget |
| 38921 | 114033.51 | 2025-09-01 | 21 | 7 | 8 | Actual |
| 5455 | 750.00 | 2023-02-01 | 80 | 1 | 8 | Budget |
| 5481 | 357.15 | 2023-02-01 | 65 | 2 | 8 | Actual |
| 6696 | 149.57 | 2023-03-03 | 83 | 6 | 8 | Actual |
| 11083 | 310.18 | 2023-07-02 | 65 | 2 | 8 | Actual |
| 11119 | 191.99 | 2023-07-02 | 90 | 2 | 8 | Actual |
| 33175 | 1092.01 | 2025-04-02 | 87 | 6 | 8 | Actual |
| 23219 | 70.78 | 2024-07-01 | 71 | 2 | 8 | Actual |
| 34298 | 819.28 | 2025-05-03 | 87 | 6 | 8 | Actual |
| 13336 | 1600.00 | 2023-09-01 | 61 | 2 | 8 | Budget |
| 33110 | 425.33 | 2025-04-02 | 83 | 1 | 8 | Actual |
| 15197 | 141173.41 | 2023-11-01 | 14 | 7 | 8 | Actual |
| 5434 | 682.91 | 2023-02-01 | 65 | 1 | 8 | Actual |
| 17149 | 245.03 | 2024-01-01 | 73 | 2 | 8 | Actual |
| 5574 | 114.72 | 2023-02-01 | 85 | 6 | 8 | Actual |
| 21286 | 219.27 | 2024-05-03 | 90 | 6 | 8 | Actual |
| 33207 | 49200.48 | 2025-04-02 | 38 | 7 | 8 | Actual |
| 8830 | 200.00 | 2023-05-04 | 83 | 1 | 8 | Budget |
| 37728 | 57988.53 | 2025-08-01 | 60 | 6 | 8 | Actual |
| 23289 | 21227.23 | 2024-07-01 | 28 | 7 | 8 | Actual |
| 37744 | 1323.83 | 2025-08-01 | 80 | 6 | 8 | Actual |
| 11047 | 585.94 | 2023-07-02 | 73 | 1 | 8 | Actual |
| 27456 | 91.99 | 2024-10-31 | 82 | 2 | 8 | Actual |
| 23195 | 1166.25 | 2024-07-01 | 77 | 1 | 8 | Actual |
| 36625 | 29389.51 | 2025-07-02 | 28 | 7 | 8 | Actual |
| 29771 | 219.27 | 2024-12-31 | 94 | 2 | 8 | Actual |
| 955 | 292.00 | 2022-10-01 | 68 | 1 | 8 | Actual |
| 16131 | -156.49 | 2023-12-02 | 91 | 2 | 8 | Actual |
| 23227 | 43.51 | 2024-07-01 | 82 | 2 | 8 | Actual |
| 5472 | 488.97 | 2023-02-01 | 94 | 1 | 8 | Actual |
| 21239 | 335.94 | 2024-05-03 | 73 | 2 | 8 | Actual |
| 12296 | 30.00 | 2023-08-01 | 82 | 6 | 8 | Budget |
| 25269 | 316.24 | 2024-08-31 | 92 | 2 | 8 | Actual |
| 25250 | 205.63 | 2024-08-31 | 67 | 2 | 8 | Actual |
| 2209 | 90.00 | 2022-11-01 | 84 | 6 | 8 | Budget |
| 29757 | 504.12 | 2024-12-31 | 76 | 2 | 8 | Actual |
| 6581 | 750.00 | 2023-03-03 | 80 | 1 | 8 | Budget |
| 7832 | 298476.34 | 2023-04-03 | 101 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2022-11-01 | 57 | 6 | 8 | Actual |
| 29746 | 45861.03 | 2024-12-31 | 60 | 2 | 8 | Actual |
| 33168 | 316.24 | 2025-04-02 | 78 | 6 | 8 | Actual |
| 6632 | 30.00 | 2023-03-03 | 82 | 2 | 8 | Budget |
| 2229 | 81617.75 | 2022-11-01 | 13 | 7 | 8 | Actual |
| 20195 | 1364.74 | 2024-04-02 | 87 | 1 | 8 | Actual |
| 13458 | 19987.82 | 2023-09-01 | 24 | 7 | 8 | Actual |
| 11142 | 279.87 | 2023-07-02 | 65 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2023-12-02 | 62 | 1 | 8 | Actual |
| 32085 | 42456.42 | 2025-03-02 | 40 | 7 | 8 | Actual |
| 16162 | 819.28 | 2023-12-02 | 87 | 6 | 8 | Actual |
| 9911 | 30900.00 | 2023-06-01 | 60 | 1 | 8 | Budget |
| 16125 | 157.14 | 2023-12-02 | 83 | 2 | 8 | Actual |
| 33130 | 399.57 | 2025-04-02 | 73 | 2 | 8 | Actual |
| 22252 | 122.30 | 2024-05-31 | 84 | 2 | 8 | Actual |
| 7858 | 419531.44 | 2023-04-03 | 43 | 7 | 8 | Actual |
| 23187 | 670.79 | 2024-07-01 | 66 | 1 | 8 | Actual |
| 37782 | 41383.67 | 2025-08-01 | 38 | 7 | 8 | Actual |
| 13397 | 18399.91 | 2023-09-01 | 63 | 6 | 8 | Actual |
| 28571 | 96.54 | 2024-12-01 | 69 | 1 | 8 | Actual |
| 36552 | 337.45 | 2025-07-02 | 67 | 2 | 8 | Actual |
| 1070 | 214.72 | 2022-10-01 | 74 | 6 | 8 | Actual |
| 31972 | 1401.11 | 2025-03-02 | 65 | 1 | 8 | Actual |
| 20207 | 613.21 | 2024-04-02 | 66 | 2 | 8 | Actual |
| 12160 | 2400.00 | 2023-08-01 | 62 | 1 | 8 | Budget |
| 3188 | 2000.00 | 2022-12-02 | 62 | 1 | 8 | Budget |
| 20181 | 379.88 | 2024-04-02 | 68 | 1 | 8 | Actual |
| 24205 | 248.06 | 2024-07-31 | 85 | 1 | 8 | Actual |
| 9996 | 70.00 | 2023-06-01 | 85 | 2 | 8 | Budget |
| 16173 | 1781857.01 | 2023-12-02 | 6 | 7 | 8 | Actual |
| 35390 | 399.57 | 2025-06-01 | 89 | 1 | 8 | Actual |
| 14105 | 496.54 | 2023-10-01 | 73 | 1 | 8 | Actual |
| 9987 | 867.76 | 2023-06-01 | 80 | 2 | 8 | Actual |
| 25233 | 105.63 | 2024-08-31 | 82 | 1 | 8 | Actual |
| 35435 | 255.63 | 2025-06-01 | 67 | 6 | 8 | Actual |
| 24237 | -173.16 | 2024-07-31 | 91 | 2 | 8 | Actual |
| 8886 | 114.72 | 2023-05-04 | 89 | 2 | 8 | Actual |
| 33172 | 257.15 | 2025-04-02 | 83 | 6 | 8 | Actual |
| 7815 | 80.00 | 2023-04-03 | 83 | 6 | 8 | Budget |
| 15202 | 86110.26 | 2023-11-01 | 21 | 7 | 8 | Actual |
| 4326 | 380.00 | 2023-01-01 | 76 | 1 | 8 | Budget |
| 8826 | 669.28 | 2023-05-04 | 81 | 1 | 8 | Actual |
| 2099 | 260.18 | 2022-11-01 | 83 | 1 | 8 | Actual |
| 36621 | 116247.19 | 2025-07-02 | 21 | 7 | 8 | Actual |
| 15163 | 48429.26 | 2023-11-01 | 63 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2025-05-03 | 80 | 2 | 8 | Actual |
| 29718 | 97855.93 | 2024-12-31 | 60 | 1 | 8 | Actual |
| 2207 | 158.66 | 2022-11-01 | 83 | 6 | 8 | Actual |
| 5572 | 123.81 | 2023-02-01 | 84 | 6 | 8 | Actual |
| 1022 | 38.96 | 2022-10-01 | 82 | 2 | 8 | Actual |
| 28568 | 869.28 | 2024-12-01 | 66 | 1 | 8 | Actual |
| 5600 | 19422.66 | 2023-02-01 | 24 | 7 | 8 | Actual |
| 6700 | 119.27 | 2023-03-03 | 85 | 6 | 8 | Actual |
| 15142 | 649.58 | 2023-11-01 | 80 | 2 | 8 | Actual |
| 29801 | 226.84 | 2024-12-31 | 89 | 6 | 8 | Actual |
| 8851 | 310.18 | 2023-05-04 | 65 | 2 | 8 | Actual |
| 22267 | 2208.70 | 2024-05-31 | 62 | 6 | 8 | Actual |
| 13306 | 648.06 | 2023-09-01 | 76 | 1 | 8 | Actual |
| 14112 | 98.05 | 2023-10-01 | 82 | 1 | 8 | Actual |
| 12210 | 337.45 | 2023-08-01 | 65 | 2 | 8 | Actual |
| 9924 | 200.00 | 2023-06-01 | 68 | 1 | 8 | Budget |
| 18179 | 284.42 | 2024-02-01 | 73 | 2 | 8 | Actual |
| 6625 | 546.55 | 2023-03-03 | 77 | 2 | 8 | Actual |
| 34282 | 255.63 | 2025-05-03 | 67 | 6 | 8 | Actual |
| 5435 | 480.00 | 2023-02-01 | 66 | 1 | 8 | Budget |
| 7704 | 64.72 | 2023-04-03 | 82 | 1 | 8 | Actual |
| 38872 | 188.96 | 2025-09-01 | 94 | 2 | 8 | Actual |
| 30879 | 52.60 | 2025-01-31 | 69 | 2 | 8 | Actual |
| 21260 | 184977.26 | 2024-05-03 | 56 | 6 | 8 | Actual |
| 35379 | 651.09 | 2025-06-01 | 74 | 1 | 8 | Actual |
| 22249 | 443.51 | 2024-05-31 | 81 | 2 | 8 | Actual |
| 20239 | 711.70 | 2024-04-02 | 66 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2022-12-02 | 62 | 6 | 8 | Budget |
| 15180 | 141.99 | 2023-11-01 | 84 | 6 | 8 | Actual |
Generated 2025-10-31 20:55:16.010 UTC