[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 4000 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22299 | 30900.14 | 2024-06-03 | 7 | 7 | 8 | Actual |
| 4462 | 428254.52 | 2023-01-04 | 101 | 6 | 8 | Actual |
| 2184 | 70.00 | 2022-11-04 | 68 | 6 | 8 | Budget |
| 35376 | 143.51 | 2025-06-04 | 69 | 1 | 8 | Actual |
| 25287 | 1613.23 | 2024-09-03 | 72 | 6 | 8 | Actual |
| 14201 | 22798.48 | 2023-10-04 | 24 | 7 | 8 | Actual |
| 1019 | 380.00 | 2022-10-04 | 80 | 2 | 8 | Budget |
| 3200 | 300.00 | 2022-12-05 | 73 | 1 | 8 | Budget |
| 34314 | 243272.28 | 2025-05-06 | 15 | 7 | 8 | Actual |
| 1060 | 70.00 | 2022-10-04 | 68 | 6 | 8 | Budget |
| 11095 | 220.78 | 2023-07-05 | 73 | 2 | 8 | Actual |
| 21263 | 4858.75 | 2024-05-06 | 61 | 6 | 8 | Actual |
| 6569 | 137.45 | 2023-03-06 | 71 | 1 | 8 | Actual |
| 28620 | 26160.66 | 2024-12-04 | 53 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2023-05-07 | 22 | 7 | 8 | Actual |
| 9993 | 196.54 | 2023-06-04 | 83 | 2 | 8 | Actual |
| 26321 | 202.60 | 2024-10-03 | 68 | 2 | 8 | Actual |
| 32018 | 222.30 | 2025-03-05 | 89 | 2 | 8 | Actual |
| 9911 | 30900.00 | 2023-06-04 | 60 | 1 | 8 | Budget |
| 35410 | 273.81 | 2025-06-04 | 78 | 2 | 8 | Actual |
| 15175 | 205.63 | 2023-11-04 | 78 | 6 | 8 | Actual |
| 4413 | 950.00 | 2023-01-04 | 62 | 6 | 8 | Budget |
| 3340 | 374517.15 | 2022-12-05 | 101 | 6 | 8 | Actual |
| 5516 | 132.90 | 2023-02-04 | 89 | 2 | 8 | Actual |
| 21243 | 231.39 | 2024-05-06 | 78 | 2 | 8 | Actual |
| 7830 | 34500.00 | 2023-04-06 | 99 | 6 | 8 | Actual |
| 27503 | 1057963.22 | 2024-11-03 | 101 | 6 | 8 | Actual |
| 2115 | 1500.00 | 2022-11-04 | 61 | 2 | 8 | Budget |
| 4443 | 30.00 | 2023-01-04 | 82 | 6 | 8 | Budget |
| 9914 | 4801.17 | 2023-06-04 | 61 | 1 | 8 | Actual |
| 5430 | 7201.22 | 2023-02-04 | 61 | 1 | 8 | Actual |
| 2202 | 701.09 | 2022-11-04 | 80 | 6 | 8 | Actual |
| 3192 | 380.00 | 2022-12-05 | 66 | 1 | 8 | Budget |
| 28670 | 29389.51 | 2024-12-04 | 28 | 7 | 8 | Actual |
| 12290 | 100.00 | 2023-08-04 | 78 | 6 | 8 | Budget |
| 26301 | 2382.94 | 2024-10-03 | 80 | 1 | 8 | Actual |
| 24294 | 28471.31 | 2024-08-03 | 32 | 7 | 8 | Actual |
| 34324 | 106234.88 | 2025-05-06 | 31 | 7 | 8 | Actual |
| 29805 | 58967.33 | 2025-01-03 | 94 | 6 | 8 | Actual |
| 16184 | 4787.53 | 2023-12-05 | 23 | 7 | 8 | Actual |
| 30862 | 542.00 | 2025-02-03 | 84 | 1 | 8 | Actual |
| 15167 | 182.90 | 2023-11-04 | 68 | 6 | 8 | Actual |
| 34333 | -168968.61 | 2025-05-06 | 43 | 7 | 8 | Actual |
| 2198 | 567.76 | 2022-11-04 | 77 | 6 | 8 | Actual |
| 8837 | 650.00 | 2023-05-07 | 87 | 1 | 8 | Budget |
| 34262 | 281.39 | 2025-05-06 | 83 | 2 | 8 | Actual |
| 21258 | 57902.16 | 2024-05-06 | 53 | 6 | 8 | Actual |
| 28672 | 103134.82 | 2024-12-04 | 31 | 7 | 8 | Actual |
| 29770 | 352.60 | 2025-01-03 | 92 | 2 | 8 | Actual |
| 36550 | 737.46 | 2025-07-05 | 65 | 2 | 8 | Actual |
| 4425 | 38.96 | 2023-01-04 | 71 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2024-09-03 | 63 | 6 | 8 | Actual |
| 30873 | 3746.61 | 2025-02-03 | 61 | 2 | 8 | Actual |
| 8842 | 346.54 | 2023-05-07 | 94 | 1 | 8 | Actual |
| 28632 | 87.45 | 2024-12-04 | 69 | 6 | 8 | Actual |
| 29830 | 132192.94 | 2025-01-03 | 35 | 7 | 8 | Actual |
| 33176 | 213.21 | 2025-04-05 | 89 | 6 | 8 | Actual |
| 35461 | 1361734.03 | 2025-06-04 | 4 | 7 | 8 | Actual |
| 3271 | 380.00 | 2022-12-05 | 87 | 2 | 8 | Budget |
| 5493 | 266.24 | 2023-02-04 | 73 | 2 | 8 | Actual |
| 3280 | 11800.00 | 2022-12-05 | 53 | 6 | 8 | Budget |
| 28651 | 82378.37 | 2024-12-04 | 94 | 6 | 8 | Actual |
| 12322 | 10395.21 | 2023-08-04 | 18 | 7 | 8 | Actual |
| 9932 | 648.06 | 2023-06-04 | 76 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2023-05-07 | 61 | 1 | 8 | Actual |
| 5546 | 91.99 | 2023-02-04 | 68 | 6 | 8 | Actual |
| 35394 | 457.15 | 2025-06-04 | 94 | 1 | 8 | Actual |
| 34252 | 82.90 | 2025-05-06 | 69 | 2 | 8 | Actual |
| 6586 | 266.24 | 2023-03-06 | 83 | 1 | 8 | Actual |
| 22296 | 716599.28 | 2024-06-03 | 101 | 6 | 8 | Actual |
| 7841 | 33121.40 | 2023-04-06 | 19 | 7 | 8 | Actual |
| 23191 | 107.14 | 2024-07-04 | 71 | 1 | 8 | Actual |
| 6617 | 50.00 | 2023-03-06 | 71 | 2 | 8 | Budget |
| 1102 | 361777.52 | 2022-10-04 | 6 | 7 | 8 | Actual |
| 2071 | 480.00 | 2022-11-04 | 65 | 1 | 8 | Budget |
| 2142 | 280.00 | 2022-11-04 | 81 | 2 | 8 | Budget |
| 3364 | 58452.17 | 2022-12-05 | 39 | 7 | 8 | Actual |
| 38928 | 42456.42 | 2025-09-04 | 32 | 7 | 8 | Actual |
| 36622 | 16051.38 | 2025-07-05 | 22 | 7 | 8 | Actual |
| 35425 | 8451.24 | 2025-06-04 | 53 | 6 | 8 | Actual |
| 25254 | 305.63 | 2024-09-03 | 73 | 2 | 8 | Actual |
| 16100 | 1228.38 | 2023-12-05 | 87 | 1 | 8 | Actual |
| 38843 | 828.37 | 2025-09-04 | 92 | 1 | 8 | Actual |
| 25331 | 31880.46 | 2024-09-03 | 38 | 7 | 8 | Actual |
| 14208 | 134683.89 | 2023-10-04 | 35 | 7 | 8 | Actual |
| 26342 | 27939.48 | 2024-10-03 | 52 | 6 | 8 | Actual |
| 7746 | 154.11 | 2023-04-06 | 78 | 2 | 8 | Actual |
| 16098 | 305.63 | 2023-12-05 | 84 | 1 | 8 | Actual |
| 10097 | 989963.75 | 2023-06-04 | 46 | 7 | 8 | Actual |
| 12291 | 480.00 | 2023-08-04 | 80 | 6 | 8 | Budget |
| 9958 | 217671.80 | 2023-06-04 | 12 | 2 | 8 | Actual |
| 4364 | 235.93 | 2023-01-04 | 67 | 2 | 8 | Actual |
| 13320 | 200.00 | 2023-09-04 | 84 | 1 | 8 | Budget |
| 12293 | 280.00 | 2023-08-04 | 81 | 6 | 8 | Budget |
| 21233 | 523.82 | 2024-05-06 | 65 | 2 | 8 | Actual |
| 3251 | 200.00 | 2022-12-05 | 74 | 2 | 8 | Budget |
| 14181 | -171.64 | 2023-10-04 | 91 | 6 | 8 | Actual |
| 38870 | -177.70 | 2025-09-04 | 91 | 2 | 8 | Actual |
| 25252 | 46.54 | 2024-09-03 | 69 | 2 | 8 | Actual |
| 27445 | 304.12 | 2024-11-03 | 67 | 2 | 8 | Actual |
| 14117 | 293.51 | 2023-10-04 | 89 | 1 | 8 | Actual |
| 16154 | 802.61 | 2023-12-05 | 77 | 6 | 8 | Actual |
| 1050 | 1201.10 | 2022-10-04 | 62 | 6 | 8 | Actual |
| 5477 | 1900.00 | 2023-02-04 | 61 | 2 | 8 | Budget |
| 28588 | 982.92 | 2024-12-04 | 92 | 1 | 8 | Actual |
| 2151 | 120.78 | 2022-11-04 | 85 | 2 | 8 | Actual |
| 38893 | 1025.34 | 2025-09-04 | 77 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2023-10-04 | 101 | 6 | 8 | Actual |
| 8866 | 285.93 | 2023-05-07 | 76 | 2 | 8 | Actual |
| 18255 | 33209.28 | 2024-02-04 | 38 | 7 | 8 | Actual |
| 25279 | 3222.35 | 2024-09-03 | 62 | 6 | 8 | Actual |
| 966 | 1123.83 | 2022-10-04 | 77 | 1 | 8 | Actual |
| 4352 | 137041.51 | 2023-01-04 | 12 | 2 | 8 | Actual |
| 27508 | 218259.69 | 2024-11-03 | 13 | 7 | 8 | Actual |
| 13427 | 100.00 | 2023-09-04 | 83 | 6 | 8 | Budget |
| 2104 | 1092.01 | 2022-11-04 | 87 | 1 | 8 | Actual |
| 34294 | 63.20 | 2025-05-06 | 82 | 6 | 8 | Actual |
| 26389 | 16051.38 | 2024-10-03 | 22 | 7 | 8 | Actual |
| 34221 | 825.34 | 2025-05-06 | 66 | 1 | 8 | Actual |
| 19239 | 1420053.30 | 2024-03-05 | 6 | 7 | 8 | Actual |
| 24269 | 316.24 | 2024-08-03 | 90 | 6 | 8 | Actual |
| 34225 | 128.36 | 2025-05-06 | 71 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2023-06-04 | 62 | 1 | 8 | Budget |
| 35434 | 463.21 | 2025-06-04 | 66 | 6 | 8 | Actual |
| 7711 | 100.00 | 2023-04-06 | 85 | 1 | 8 | Budget |
| 11184 | 4.00 | 2023-07-05 | 96 | 6 | 8 | Actual |
| 33203 | 35963.87 | 2025-04-05 | 33 | 7 | 8 | Actual |
| 13307 | 380.00 | 2023-09-04 | 76 | 1 | 8 | Budget |
| 16192 | 164128.38 | 2023-12-05 | 35 | 7 | 8 | Actual |
| 26364 | 64.72 | 2024-10-03 | 82 | 6 | 8 | Actual |
| 24271 | 422.30 | 2024-08-03 | 92 | 6 | 8 | Actual |
| 6583 | 798.07 | 2023-03-06 | 81 | 1 | 8 | Actual |
| 8941 | 70.00 | 2023-05-07 | 85 | 6 | 8 | Budget |
| 23254 | 364.72 | 2024-07-04 | 73 | 6 | 8 | Actual |
| 1044 | 9600.00 | 2022-10-04 | 57 | 6 | 8 | Budget |
| 6671 | 100.00 | 2023-03-06 | 67 | 6 | 8 | Budget |
| 20211 | 107.14 | 2024-04-05 | 71 | 2 | 8 | Actual |
| 30914 | 2363.25 | 2025-02-03 | 72 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2025-06-04 | 61 | 6 | 8 | Actual |
| 23286 | 11592.21 | 2024-07-04 | 22 | 7 | 8 | Actual |
| 8961 | 147444.74 | 2023-05-07 | 15 | 7 | 8 | Actual |
| 38903 | 292.00 | 2025-09-04 | 90 | 6 | 8 | Actual |
| 2093 | 750.00 | 2022-11-04 | 80 | 1 | 8 | Budget |
| 20256 | 819.28 | 2024-04-05 | 87 | 6 | 8 | Actual |
| 8979 | 23586.37 | 2023-05-07 | 40 | 7 | 8 | Actual |
| 16140 | 54906.65 | 2023-12-05 | 60 | 6 | 8 | Actual |
| 11205 | 64317.43 | 2023-07-05 | 31 | 7 | 8 | Actual |
| 13363 | 405.63 | 2023-09-04 | 81 | 2 | 8 | Actual |
| 7785 | 12600.00 | 2023-04-06 | 63 | 6 | 8 | Budget |
| 30853 | 1182.92 | 2025-02-03 | 73 | 1 | 8 | Actual |
| 29738 | 1773.84 | 2025-01-03 | 87 | 1 | 8 | Actual |
| 11117 | 280.00 | 2023-07-05 | 87 | 2 | 8 | Budget |
| 36600 | 175.33 | 2025-07-05 | 85 | 6 | 8 | Actual |
| 6715 | 26863.70 | 2023-03-06 | 7 | 7 | 8 | Actual |
| 2192 | 220.00 | 2022-11-04 | 73 | 6 | 8 | Budget |
| 22302 | 94724.06 | 2024-06-03 | 14 | 7 | 8 | Actual |
| 30857 | 613.21 | 2025-02-03 | 78 | 1 | 8 | Actual |
| 13490 | 12488.00 | 2023-10-03 | 93 | 7 | 8 | Actual |
| 37680 | 1814.75 | 2025-08-04 | 77 | 1 | 8 | Actual |
| 4423 | 114.72 | 2023-01-04 | 68 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-06-04 | 52 | 6 | 8 | Actual |
| 5610 | 72185.76 | 2023-02-04 | 39 | 7 | 8 | Actual |
| 8885 | 380.00 | 2023-05-07 | 87 | 2 | 8 | Budget |
| 16115 | 69.26 | 2023-12-05 | 69 | 2 | 8 | Actual |
| 5605 | 22201.49 | 2023-02-04 | 33 | 7 | 8 | Actual |
| 24231 | 169.27 | 2024-08-03 | 83 | 2 | 8 | Actual |
| 9926 | 80.00 | 2023-06-04 | 71 | 1 | 8 | Budget |
| 34318 | 105175.77 | 2025-05-06 | 21 | 7 | 8 | Actual |
| 30861 | 596.55 | 2025-02-03 | 83 | 1 | 8 | Actual |
| 29761 | 628.37 | 2025-01-03 | 81 | 2 | 8 | Actual |
| 1038 | 2102.64 | 2022-10-04 | 52 | 6 | 8 | Actual |
| 26353 | 298.06 | 2024-10-03 | 68 | 6 | 8 | Actual |
| 14118 | 451.09 | 2023-10-04 | 90 | 1 | 8 | Actual |
| 25282 | 393.51 | 2024-09-03 | 66 | 6 | 8 | Actual |
| 35449 | 216.24 | 2025-06-04 | 84 | 6 | 8 | Actual |
| 14160 | 584.43 | 2023-10-04 | 65 | 6 | 8 | Actual |
| 27466 | 8.00 | 2024-11-03 | 96 | 2 | 8 | Actual |
| 9994 | 179.87 | 2023-06-04 | 84 | 2 | 8 | Actual |
| 3193 | 200.00 | 2022-12-05 | 67 | 1 | 8 | Budget |
| 14109 | 376.85 | 2023-10-04 | 78 | 1 | 8 | Actual |
| 25330 | 111019.82 | 2024-09-03 | 37 | 7 | 8 | Actual |
| 35445 | 1210.19 | 2025-06-04 | 80 | 6 | 8 | Actual |
| 32068 | 18710.52 | 2025-03-05 | 18 | 7 | 8 | Actual |
| 8884 | 546.55 | 2023-05-07 | 87 | 2 | 8 | Actual |
| 17129 | 314.72 | 2024-01-04 | 83 | 1 | 8 | Actual |
| 32039 | 1296.56 | 2025-03-05 | 72 | 6 | 8 | Actual |
| 4431 | 200.00 | 2023-01-04 | 74 | 6 | 8 | Budget |
| 26348 | 5389.06 | 2024-10-03 | 62 | 6 | 8 | Actual |
| 3223 | 650.00 | 2022-12-05 | 87 | 1 | 8 | Budget |
| 37782 | 41383.67 | 2025-08-04 | 38 | 7 | 8 | Actual |
| 35431 | 2775.38 | 2025-06-04 | 62 | 6 | 8 | Actual |
| 28642 | 61.69 | 2024-12-04 | 82 | 6 | 8 | Actual |
| 25292 | 223.81 | 2024-09-03 | 78 | 6 | 8 | Actual |
| 2197 | 380.00 | 2022-11-04 | 77 | 6 | 8 | Budget |
| 5595 | 33121.40 | 2023-02-04 | 19 | 7 | 8 | Actual |
| 21241 | 387.45 | 2024-05-06 | 76 | 2 | 8 | Actual |
| 2155 | 202.60 | 2022-11-04 | 90 | 2 | 8 | Actual |
| 27500 | 6.00 | 2024-11-03 | 96 | 6 | 8 | Actual |
| 15191 | 1210750.91 | 2023-11-04 | 101 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2024-07-04 | 77 | 1 | 8 | Actual |
| 30917 | 7252.73 | 2025-02-03 | 76 | 6 | 8 | Actual |
| 26293 | 425.33 | 2024-10-03 | 68 | 1 | 8 | Actual |
| 12279 | 850.00 | 2023-08-04 | 72 | 6 | 8 | Budget |
| 36631 | 122163.96 | 2025-07-05 | 35 | 7 | 8 | Actual |
| 10094 | 73320.63 | 2023-06-04 | 39 | 7 | 8 | Actual |
| 6648 | 37676.03 | 2023-03-06 | 52 | 6 | 8 | Actual |
| 9973 | 46.54 | 2023-06-04 | 69 | 2 | 8 | Actual |
| 4411 | 2376.88 | 2023-01-04 | 61 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2023-05-07 | 53 | 6 | 8 | Actual |
| 4459 | 367.00 | 2023-01-04 | 97 | 6 | 8 | Actual |
| 25248 | 448.06 | 2024-09-03 | 65 | 2 | 8 | Actual |
| 4346 | 179.87 | 2023-01-04 | 89 | 1 | 8 | Actual |
| 13339 | 200.00 | 2023-09-04 | 65 | 2 | 8 | Budget |
| 7686 | 234.42 | 2023-04-06 | 68 | 1 | 8 | Actual |
| 36526 | 169.27 | 2025-07-05 | 69 | 1 | 8 | Actual |
| 38900 | 190.48 | 2025-09-04 | 85 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-06-04 | 67 | 6 | 8 | Budget |
| 25231 | 1698.08 | 2024-09-03 | 80 | 1 | 8 | Actual |
| 18226 | -217.10 | 2024-02-04 | 91 | 6 | 8 | Actual |
| 16122 | 740.49 | 2023-12-05 | 80 | 2 | 8 | Actual |
| 3341 | 529663.98 | 2022-12-05 | 4 | 7 | 8 | Actual |
| 4448 | 131.39 | 2023-01-04 | 84 | 6 | 8 | Actual |
| 14202 | 22298.47 | 2023-10-04 | 28 | 7 | 8 | Actual |
| 11094 | 120.00 | 2023-07-05 | 73 | 2 | 8 | Budget |
| 4489 | 327218.96 | 2023-01-04 | 46 | 7 | 8 | Actual |
| 8805 | 763.22 | 2023-05-07 | 66 | 1 | 8 | Actual |
| 33124 | 584.43 | 2025-04-05 | 65 | 2 | 8 | Actual |
| 36521 | 9281.56 | 2025-07-05 | 62 | 1 | 8 | Actual |
| 13379 | 4.00 | 2023-09-04 | 96 | 2 | 8 | Actual |
| 16118 | 685.94 | 2023-12-05 | 74 | 2 | 8 | Actual |
| 32019 | 340.48 | 2025-03-05 | 90 | 2 | 8 | Actual |
| 984 | 229.87 | 2022-10-04 | 89 | 1 | 8 | Actual |
| 30879 | 52.60 | 2025-02-03 | 69 | 2 | 8 | Actual |
| 25284 | 152.60 | 2024-09-03 | 68 | 6 | 8 | Actual |
| 19261 | 86563.30 | 2024-03-05 | 39 | 7 | 8 | Actual |
| 33208 | 104231.81 | 2025-04-05 | 39 | 7 | 8 | Actual |
| 5429 | 3300.00 | 2023-02-04 | 61 | 1 | 8 | Budget |
| 27434 | 534.42 | 2024-11-03 | 90 | 1 | 8 | Actual |
| 22250 | 43.51 | 2024-06-03 | 82 | 2 | 8 | Actual |
| 12226 | 280.00 | 2023-08-04 | 77 | 2 | 8 | Budget |
| 7787 | 200.00 | 2023-04-06 | 65 | 6 | 8 | Budget |
| 12305 | 108.66 | 2023-08-04 | 89 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-06-04 | 72 | 6 | 8 | Actual |
| 956 | 200.00 | 2022-10-04 | 68 | 1 | 8 | Budget |
| 7690 | 300.00 | 2023-04-06 | 73 | 1 | 8 | Budget |
| 32081 | 232550.87 | 2025-03-05 | 35 | 7 | 8 | Actual |
| 26366 | 187.45 | 2024-10-03 | 84 | 6 | 8 | Actual |
| 28585 | 479.88 | 2024-12-04 | 89 | 1 | 8 | Actual |
| 11148 | 70.00 | 2023-07-05 | 68 | 6 | 8 | Budget |
| 15206 | 21012.08 | 2023-11-04 | 28 | 7 | 8 | Actual |
Generated 2025-11-03 16:14:02.839 UTC