[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 3250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22218 | 1264.74 | 2024-06-02 | 77 | 1 | 8 | Actual |
| 38832 | 522.30 | 2025-09-03 | 78 | 1 | 8 | Actual |
| 37746 | 84.42 | 2025-08-03 | 82 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-08-03 | 85 | 2 | 8 | Actual |
| 28583 | 443.51 | 2024-12-03 | 85 | 1 | 8 | Actual |
| 15100 | 91693.70 | 2023-11-03 | 60 | 1 | 8 | Actual |
| 24203 | 310.18 | 2024-08-02 | 83 | 1 | 8 | Actual |
| 5573 | 80.00 | 2023-02-03 | 85 | 6 | 8 | Budget |
| 36545 | 14.00 | 2025-07-04 | 96 | 1 | 8 | Actual |
| 7700 | 750.00 | 2023-04-05 | 80 | 1 | 8 | Budget |
| 16101 | 298.06 | 2023-12-04 | 89 | 1 | 8 | Actual |
| 13365 | 30.00 | 2023-09-03 | 82 | 2 | 8 | Budget |
| 31992 | -492.85 | 2025-03-04 | 91 | 1 | 8 | Actual |
| 2117 | 2051.12 | 2022-11-03 | 62 | 2 | 8 | Actual |
| 17225 | 101695.40 | 2024-01-03 | 37 | 7 | 8 | Actual |
| 32064 | 30575.89 | 2025-03-04 | 8 | 7 | 8 | Actual |
| 21291 | 917.00 | 2024-05-05 | 97 | 6 | 8 | Actual |
| 12175 | 200.00 | 2023-08-03 | 74 | 1 | 8 | Budget |
| 1055 | 200.00 | 2022-10-03 | 65 | 6 | 8 | Budget |
| 22226 | 1228.38 | 2024-06-02 | 87 | 1 | 8 | Actual |
| 30915 | 567.76 | 2025-02-02 | 73 | 6 | 8 | Actual |
| 6612 | 100.00 | 2023-03-05 | 67 | 2 | 8 | Budget |
| 8920 | 2013.24 | 2023-05-06 | 72 | 6 | 8 | Actual |
| 36584 | 772.31 | 2025-07-04 | 66 | 6 | 8 | Actual |
| 1045 | 8761.85 | 2022-10-03 | 57 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2025-09-03 | 62 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2023-06-03 | 76 | 6 | 8 | Actual |
| 27484 | 393.51 | 2024-11-02 | 74 | 6 | 8 | Actual |
| 37676 | 166.24 | 2025-08-03 | 71 | 1 | 8 | Actual |
| 22209 | 982.92 | 2024-06-02 | 65 | 1 | 8 | Actual |
| 30933 | 1704.00 | 2025-02-02 | 97 | 6 | 8 | Actual |
| 26335 | 955.64 | 2024-10-02 | 87 | 2 | 8 | Actual |
| 4476 | 20742.38 | 2023-01-03 | 24 | 7 | 8 | Actual |
| 32055 | 426.85 | 2025-03-04 | 92 | 6 | 8 | Actual |
| 13309 | 1166.25 | 2023-09-03 | 77 | 1 | 8 | Actual |
| 3367 | 223654.83 | 2022-12-04 | 46 | 7 | 8 | Actual |
| 29828 | 37053.29 | 2025-01-02 | 33 | 7 | 8 | Actual |
| 12260 | 19100.00 | 2023-08-03 | 60 | 6 | 8 | Budget |
| 35452 | 210.18 | 2025-06-03 | 89 | 6 | 8 | Actual |
| 21223 | 338.97 | 2024-05-05 | 89 | 1 | 8 | Actual |
| 4337 | 50.00 | 2023-01-03 | 82 | 1 | 8 | Budget |
| 2112 | 202039.69 | 2022-11-03 | 12 | 2 | 8 | Actual |
| 13369 | 80.00 | 2023-09-03 | 84 | 2 | 8 | Budget |
| 18246 | 26472.79 | 2024-02-03 | 24 | 7 | 8 | Actual |
| 4392 | 682.91 | 2023-01-03 | 87 | 2 | 8 | Actual |
| 12336 | 132662.64 | 2023-08-03 | 37 | 7 | 8 | Actual |
| 25319 | 80081.36 | 2024-09-02 | 21 | 7 | 8 | Actual |
| 9949 | 100.00 | 2023-06-03 | 85 | 1 | 8 | Budget |
| 28582 | 492.00 | 2024-12-03 | 84 | 1 | 8 | Actual |
| 5593 | 167164.80 | 2023-02-03 | 15 | 7 | 8 | Actual |
| 4417 | 200.00 | 2023-01-03 | 65 | 6 | 8 | Budget |
| 23199 | 82.90 | 2024-07-03 | 82 | 1 | 8 | Actual |
| 8973 | 19375.68 | 2023-05-06 | 33 | 7 | 8 | Actual |
| 5464 | 276.84 | 2023-02-03 | 85 | 1 | 8 | Actual |
| 4378 | 100.00 | 2023-01-03 | 78 | 2 | 8 | Budget |
| 7741 | 308.66 | 2023-04-05 | 74 | 2 | 8 | Actual |
| 13353 | 200.00 | 2023-09-03 | 74 | 2 | 8 | Budget |
| 2157 | 269.27 | 2022-11-03 | 92 | 2 | 8 | Actual |
| 8881 | 90.00 | 2023-05-06 | 84 | 2 | 8 | Budget |
| 2152 | 546.55 | 2022-11-03 | 87 | 2 | 8 | Actual |
| 37693 | 458.67 | 2025-08-03 | 94 | 1 | 8 | Actual |
| 21255 | 272.30 | 2024-05-05 | 94 | 2 | 8 | Actual |
| 23251 | 61.69 | 2024-07-03 | 69 | 6 | 8 | Actual |
| 35466 | 115272.93 | 2025-06-03 | 14 | 7 | 8 | Actual |
| 10004 | 276.84 | 2023-06-03 | 94 | 2 | 8 | Actual |
| 14099 | 710.19 | 2023-10-03 | 65 | 1 | 8 | Actual |
| 35487 | 2203428.48 | 2025-06-03 | 46 | 7 | 8 | Actual |
| 10098 | 16328.66 | 2023-06-03 | 100 | 7 | 8 | Actual |
| 28566 | 5042.08 | 2024-12-03 | 62 | 1 | 8 | Actual |
| 5482 | 280.00 | 2023-02-03 | 65 | 2 | 8 | Budget |
| 10032 | 35.93 | 2023-06-03 | 69 | 6 | 8 | Actual |
| 19165 | 349.57 | 2024-03-04 | 85 | 1 | 8 | Actual |
| 3193 | 200.00 | 2022-12-04 | 67 | 1 | 8 | Budget |
| 16150 | 4114.79 | 2023-12-04 | 72 | 6 | 8 | Actual |
| 34302 | 385.94 | 2025-05-05 | 92 | 6 | 8 | Actual |
| 21284 | 682.91 | 2024-05-05 | 87 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2025-08-03 | 54 | 6 | 8 | Actual |
| 5463 | 100.00 | 2023-02-03 | 84 | 1 | 8 | Budget |
| 35460 | 845000.16 | 2025-06-03 | 101 | 6 | 8 | Actual |
| 7714 | 188.96 | 2023-04-05 | 89 | 1 | 8 | Actual |
| 29774 | 22062.10 | 2025-01-02 | 53 | 6 | 8 | Actual |
| 24303 | 2495659.61 | 2024-08-02 | 46 | 7 | 8 | Actual |
| 12181 | 308.66 | 2023-08-03 | 78 | 1 | 8 | Actual |
| 10074 | 15166.52 | 2023-06-03 | 8 | 7 | 8 | Actual |
| 38913 | 37536.63 | 2025-09-03 | 7 | 7 | 8 | Actual |
| 11109 | 30.00 | 2023-07-04 | 82 | 2 | 8 | Budget |
| 10050 | 200.00 | 2023-06-03 | 81 | 6 | 8 | Budget |
| 12172 | 395.03 | 2023-08-03 | 73 | 1 | 8 | Actual |
| 12210 | 337.45 | 2023-08-03 | 65 | 2 | 8 | Actual |
| 17227 | 70446.33 | 2024-01-03 | 39 | 7 | 8 | Actual |
| 8818 | 563.21 | 2023-05-06 | 76 | 1 | 8 | Actual |
| 946 | 4801.17 | 2022-10-03 | 61 | 1 | 8 | Actual |
| 13335 | 2472.34 | 2023-09-03 | 61 | 2 | 8 | Actual |
| 3192 | 380.00 | 2022-12-04 | 66 | 1 | 8 | Budget |
| 26390 | 6561.81 | 2024-10-02 | 23 | 7 | 8 | Actual |
| 7721 | 16600.00 | 2023-04-05 | 60 | 2 | 8 | Budget |
| 22255 | 119.27 | 2024-06-02 | 89 | 2 | 8 | Actual |
| 36529 | 708.67 | 2025-07-04 | 74 | 1 | 8 | Actual |
| 10011 | 0.00 | 2023-06-03 | 54 | 6 | 8 | Budget |
| 34267 | 367.75 | 2025-05-05 | 90 | 2 | 8 | Actual |
| 5505 | 463.21 | 2023-02-03 | 81 | 2 | 8 | Actual |
| 1044 | 9600.00 | 2022-10-03 | 57 | 6 | 8 | Budget |
| 16100 | 1228.38 | 2023-12-04 | 87 | 1 | 8 | Actual |
| 37784 | 47655.00 | 2025-08-03 | 40 | 7 | 8 | Actual |
| 21258 | 57902.16 | 2024-05-05 | 53 | 6 | 8 | Actual |
| 28636 | 660.18 | 2024-12-03 | 74 | 6 | 8 | Actual |
| 28601 | 482.91 | 2024-12-03 | 73 | 2 | 8 | Actual |
| 3355 | 17318.07 | 2022-12-04 | 28 | 7 | 8 | Actual |
| 14182 | 288.97 | 2023-10-03 | 92 | 6 | 8 | Actual |
| 4363 | 100.00 | 2023-01-03 | 67 | 2 | 8 | Budget |
| 16083 | 1092.01 | 2023-12-04 | 65 | 1 | 8 | Actual |
| 38834 | 1319.29 | 2025-09-03 | 81 | 1 | 8 | Actual |
| 28618 | 7.00 | 2024-12-03 | 96 | 2 | 8 | Actual |
| 27501 | 2526.00 | 2024-11-02 | 97 | 6 | 8 | Actual |
| 6568 | 90.00 | 2023-03-05 | 71 | 1 | 8 | Budget |
| 28588 | 982.92 | 2024-12-03 | 92 | 1 | 8 | Actual |
| 35485 | 47655.00 | 2025-06-03 | 40 | 7 | 8 | Actual |
| 35392 | -489.82 | 2025-06-03 | 91 | 1 | 8 | Actual |
| 13423 | 280.00 | 2023-09-03 | 81 | 6 | 8 | Budget |
| 27515 | 16051.38 | 2024-11-02 | 22 | 7 | 8 | Actual |
| 19149 | 1134.44 | 2024-03-04 | 65 | 1 | 8 | Actual |
| 33157 | 570.79 | 2025-04-04 | 65 | 6 | 8 | Actual |
| 23203 | 1228.38 | 2024-07-03 | 87 | 1 | 8 | Actual |
| 7817 | 70.00 | 2023-04-05 | 84 | 6 | 8 | Budget |
| 27428 | 123.81 | 2024-11-02 | 82 | 1 | 8 | Actual |
| 35414 | 217.75 | 2025-06-03 | 83 | 2 | 8 | Actual |
| 6625 | 546.55 | 2023-03-05 | 77 | 2 | 8 | Actual |
| 26325 | 473.82 | 2024-10-02 | 74 | 2 | 8 | Actual |
| 20245 | 461.70 | 2024-04-04 | 73 | 6 | 8 | Actual |
| 6570 | 400.00 | 2023-03-05 | 73 | 1 | 8 | Budget |
| 15147 | 114.72 | 2023-11-03 | 85 | 2 | 8 | Actual |
| 20192 | 328.36 | 2024-04-04 | 83 | 1 | 8 | Actual |
| 38828 | 793.52 | 2025-09-03 | 73 | 1 | 8 | Actual |
| 18220 | 210.18 | 2024-02-03 | 83 | 6 | 8 | Actual |
| 7693 | 200.00 | 2023-04-05 | 74 | 1 | 8 | Budget |
| 7825 | -111.04 | 2023-04-05 | 91 | 6 | 8 | Actual |
| 7732 | 141.99 | 2023-04-05 | 67 | 2 | 8 | Actual |
| 1030 | 546.55 | 2022-10-03 | 87 | 2 | 8 | Actual |
| 5579 | -147.40 | 2023-02-03 | 91 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2023-06-03 | 61 | 6 | 8 | Budget |
| 34249 | 738.97 | 2025-05-05 | 66 | 2 | 8 | Actual |
| 8841 | 399.57 | 2023-05-06 | 92 | 1 | 8 | Actual |
| 17218 | 23583.34 | 2024-01-03 | 28 | 7 | 8 | Actual |
| 17114 | 4229.95 | 2024-01-03 | 62 | 1 | 8 | Actual |
| 11154 | 850.00 | 2023-07-04 | 72 | 6 | 8 | Budget |
| 37763 | 24163.65 | 2025-08-03 | 8 | 7 | 8 | Actual |
| 3267 | 80.00 | 2022-12-04 | 84 | 2 | 8 | Budget |
| 22253 | 119.27 | 2024-06-02 | 85 | 2 | 8 | Actual |
| 36605 | 369.27 | 2025-07-04 | 92 | 6 | 8 | Actual |
| 4384 | 51.08 | 2023-01-03 | 82 | 2 | 8 | Actual |
| 38821 | 6183.01 | 2025-09-03 | 62 | 1 | 8 | Actual |
| 16162 | 819.28 | 2023-12-04 | 87 | 6 | 8 | Actual |
| 4359 | 280.00 | 2023-01-03 | 65 | 2 | 8 | Budget |
| 11078 | 16000.00 | 2023-07-04 | 60 | 2 | 8 | Budget |
| 12299 | 110.17 | 2023-08-03 | 84 | 6 | 8 | Actual |
| 18245 | 4787.53 | 2024-02-03 | 23 | 7 | 8 | Actual |
| 11033 | 5252.69 | 2023-07-04 | 62 | 1 | 8 | Actual |
| 14164 | 60.17 | 2023-10-03 | 69 | 6 | 8 | Actual |
| 36633 | 48280.77 | 2025-07-04 | 38 | 7 | 8 | Actual |
| 8967 | 3645.09 | 2023-05-06 | 23 | 7 | 8 | Actual |
| 32045 | 1196.56 | 2025-03-04 | 80 | 6 | 8 | Actual |
| 4317 | 234.42 | 2023-01-03 | 68 | 1 | 8 | Actual |
| 5536 | 950.00 | 2023-02-03 | 62 | 6 | 8 | Budget |
| 28642 | 61.69 | 2024-12-03 | 82 | 6 | 8 | Actual |
| 2100 | 219.27 | 2022-11-03 | 84 | 1 | 8 | Actual |
| 8940 | 70.00 | 2023-05-06 | 84 | 6 | 8 | Budget |
| 8879 | 135.93 | 2023-05-06 | 83 | 2 | 8 | Actual |
| 6705 | -156.49 | 2023-03-05 | 91 | 6 | 8 | Actual |
| 14217 | 22727.26 | 2023-10-03 | 100 | 7 | 8 | Actual |
| 17115 | 682.91 | 2024-01-03 | 65 | 1 | 8 | Actual |
| 11138 | 1431.41 | 2023-07-04 | 62 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2024-11-02 | 57 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-10-03 | 56 | 6 | 8 | Actual |
| 38855 | 82.90 | 2025-09-03 | 71 | 2 | 8 | Actual |
| 3200 | 300.00 | 2022-12-04 | 73 | 1 | 8 | Budget |
| 22280 | 196.54 | 2024-06-02 | 78 | 6 | 8 | Actual |
| 11047 | 585.94 | 2023-07-04 | 73 | 1 | 8 | Actual |
| 33169 | 1210.19 | 2025-04-04 | 80 | 6 | 8 | Actual |
| 29811 | 1633045.15 | 2025-01-02 | 6 | 7 | 8 | Actual |
| 31975 | 488.97 | 2025-03-04 | 68 | 1 | 8 | Actual |
| 30944 | 59618.86 | 2025-02-02 | 19 | 7 | 8 | Actual |
| 18219 | 60.17 | 2024-02-03 | 82 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2023-01-03 | 56 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2025-08-03 | 61 | 6 | 8 | Actual |
| 25242 | 542.00 | 2024-09-02 | 94 | 1 | 8 | Actual |
| 13371 | 117.75 | 2023-09-03 | 85 | 2 | 8 | Actual |
| 29752 | 202.60 | 2025-01-02 | 68 | 2 | 8 | Actual |
| 32019 | 340.48 | 2025-03-04 | 90 | 2 | 8 | Actual |
| 4374 | 200.00 | 2023-01-03 | 76 | 2 | 8 | Budget |
| 37764 | 181237.79 | 2025-08-03 | 13 | 7 | 8 | Actual |
| 34236 | 373.82 | 2025-05-05 | 85 | 1 | 8 | Actual |
| 12263 | 1900.00 | 2023-08-03 | 61 | 6 | 8 | Budget |
| 24244 | 42586.72 | 2024-08-02 | 57 | 6 | 8 | Actual |
| 7720 | 93522.52 | 2023-04-05 | 12 | 2 | 8 | Actual |
| 38835 | 135.93 | 2025-09-03 | 82 | 1 | 8 | Actual |
| 4462 | 428254.52 | 2023-01-03 | 101 | 6 | 8 | Actual |
| 2182 | 207.15 | 2022-11-03 | 67 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2023-05-06 | 52 | 6 | 8 | Budget |
| 33114 | 343.51 | 2025-04-04 | 89 | 1 | 8 | Actual |
| 22287 | 546.55 | 2024-06-02 | 87 | 6 | 8 | Actual |
| 28585 | 479.88 | 2024-12-03 | 89 | 1 | 8 | Actual |
| 38860 | 231.39 | 2025-09-03 | 78 | 2 | 8 | Actual |
| 23223 | 578.36 | 2024-07-03 | 77 | 2 | 8 | Actual |
| 38831 | 1755.66 | 2025-09-03 | 77 | 1 | 8 | Actual |
| 14133 | 316.24 | 2023-10-03 | 73 | 2 | 8 | Actual |
| 13388 | 15333.19 | 2023-09-03 | 57 | 6 | 8 | Actual |
| 20275 | 12837.68 | 2024-04-04 | 20 | 7 | 8 | Actual |
| 1071 | 1787.48 | 2022-10-03 | 76 | 6 | 8 | Actual |
| 29741 | -509.52 | 2025-01-02 | 91 | 1 | 8 | Actual |
| 2101 | 200.00 | 2022-11-03 | 84 | 1 | 8 | Budget |
| 5538 | 10600.00 | 2023-02-03 | 63 | 6 | 8 | Budget |
| 22315 | 28597.07 | 2024-06-02 | 33 | 7 | 8 | Actual |
| 25224 | 70.78 | 2024-09-02 | 69 | 1 | 8 | Actual |
| 966 | 1123.83 | 2022-10-03 | 77 | 1 | 8 | Actual |
| 19210 | 334.42 | 2024-03-04 | 65 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-10-03 | 85 | 6 | 8 | Actual |
| 11201 | 3719.33 | 2023-07-04 | 23 | 7 | 8 | Actual |
| 22303 | 195247.14 | 2024-06-02 | 15 | 7 | 8 | Actual |
| 27524 | 258464.99 | 2024-11-02 | 35 | 7 | 8 | Actual |
| 17164 | 213.21 | 2024-01-03 | 92 | 2 | 8 | Actual |
| 27518 | 28201.61 | 2024-11-02 | 28 | 7 | 8 | Actual |
| 23186 | 737.46 | 2024-07-03 | 65 | 1 | 8 | Actual |
| 6700 | 119.27 | 2023-03-05 | 85 | 6 | 8 | Actual |
| 3340 | 374517.15 | 2022-12-04 | 101 | 6 | 8 | Actual |
| 18223 | 819.28 | 2024-02-03 | 87 | 6 | 8 | Actual |
| 18182 | 573.82 | 2024-02-03 | 77 | 2 | 8 | Actual |
| 26391 | 32242.59 | 2024-10-02 | 24 | 7 | 8 | Actual |
| 12301 | 80.00 | 2023-08-03 | 85 | 6 | 8 | Budget |
| 13403 | 100.00 | 2023-09-03 | 67 | 6 | 8 | Budget |
| 19262 | 29410.72 | 2024-03-04 | 40 | 7 | 8 | Actual |
| 13357 | 534.42 | 2023-09-03 | 77 | 2 | 8 | Actual |
| 23298 | 74910.05 | 2024-07-03 | 39 | 7 | 8 | Actual |
| 25670 | 11560.00 | 2024-10-01 | 93 | 7 | 8 | Actual |
| 2095 | 749.58 | 2022-11-03 | 81 | 1 | 8 | Actual |
| 9920 | 670.79 | 2023-06-03 | 66 | 1 | 8 | Actual |
| 13305 | 290.48 | 2023-09-03 | 74 | 1 | 8 | Actual |
| 33111 | 352.60 | 2025-04-04 | 84 | 1 | 8 | Actual |
| 4421 | 100.00 | 2023-01-03 | 67 | 6 | 8 | Budget |
| 37708 | 1157.16 | 2025-08-03 | 77 | 2 | 8 | Actual |
| 4395 | 234.42 | 2023-01-03 | 90 | 2 | 8 | Actual |
| 8875 | 385.94 | 2023-05-06 | 81 | 2 | 8 | Actual |
| 11076 | 128924.70 | 2023-07-04 | 12 | 2 | 8 | Actual |
| 35416 | 173.81 | 2025-06-03 | 85 | 2 | 8 | Actual |
| 13431 | 80.00 | 2023-09-03 | 85 | 6 | 8 | Budget |
| 29829 | 122313.97 | 2025-01-02 | 34 | 7 | 8 | Actual |
| 24234 | 682.91 | 2024-08-02 | 87 | 2 | 8 | Actual |
| 38929 | 35600.23 | 2025-09-03 | 33 | 7 | 8 | Actual |
| 11045 | 141.99 | 2023-07-04 | 71 | 1 | 8 | Actual |
| 16171 | 1028589.94 | 2023-12-04 | 101 | 6 | 8 | Actual |
| 38827 | 179.87 | 2025-09-03 | 71 | 1 | 8 | Actual |
Generated 2025-11-02 17:57:34.083 UTC