[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37736 | 108.66 | 2025-08-08 | 69 | 6 | 8 | Actual |
| 36586 | 287.45 | 2025-07-09 | 68 | 6 | 8 | Actual |
| 26395 | 43754.93 | 2024-10-07 | 32 | 7 | 8 | Actual |
| 6599 | 9.00 | 2023-03-10 | 96 | 1 | 8 | Actual |
| 26373 | 102371.17 | 2024-10-07 | 94 | 6 | 8 | Actual |
| 38868 | 146.54 | 2025-09-08 | 89 | 2 | 8 | Actual |
| 24207 | 264.72 | 2024-08-07 | 89 | 1 | 8 | Actual |
| 9943 | 104.11 | 2023-06-08 | 82 | 1 | 8 | Actual |
| 26337 | 296.54 | 2024-10-07 | 90 | 2 | 8 | Actual |
| 12340 | 532506.23 | 2023-08-08 | 43 | 7 | 8 | Actual |
| 6558 | 4664.80 | 2023-03-10 | 62 | 1 | 8 | Actual |
| 18224 | 178.36 | 2024-02-08 | 89 | 6 | 8 | Actual |
| 29724 | 493.51 | 2025-01-07 | 68 | 1 | 8 | Actual |
| 35485 | 47655.00 | 2025-06-08 | 40 | 7 | 8 | Actual |
| 34315 | 18710.52 | 2025-05-10 | 18 | 7 | 8 | Actual |
| 19231 | -154.98 | 2024-03-09 | 91 | 6 | 8 | Actual |
| 12216 | 114.72 | 2023-08-08 | 68 | 2 | 8 | Actual |
| 6729 | 64317.43 | 2023-03-10 | 31 | 7 | 8 | Actual |
| 7673 | 30900.00 | 2023-04-10 | 60 | 1 | 8 | Budget |
| 2109 | 437.45 | 2022-11-08 | 92 | 1 | 8 | Actual |
| 24247 | 3414.78 | 2024-08-07 | 62 | 6 | 8 | Actual |
| 23247 | 599.58 | 2024-07-08 | 65 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-06-08 | 65 | 6 | 8 | Actual |
| 24204 | 270.78 | 2024-08-07 | 84 | 1 | 8 | Actual |
| 28675 | 137768.80 | 2024-12-08 | 34 | 7 | 8 | Actual |
| 32002 | 266.24 | 2025-03-09 | 67 | 2 | 8 | Actual |
| 7848 | 141518.87 | 2023-04-10 | 29 | 7 | 8 | Actual |
| 11163 | 100.00 | 2023-07-09 | 78 | 6 | 8 | Budget |
| 7722 | 18546.88 | 2023-04-10 | 60 | 2 | 8 | Actual |
| 1056 | 200.00 | 2022-10-08 | 66 | 6 | 8 | Budget |
| 13444 | 459971.77 | 2023-09-08 | 101 | 6 | 8 | Actual |
| 10043 | 280.00 | 2023-06-08 | 77 | 6 | 8 | Budget |
| 26406 | 243328.93 | 2024-10-07 | 46 | 7 | 8 | Actual |
| 26298 | 1019.28 | 2024-10-07 | 76 | 1 | 8 | Actual |
| 23236 | 213.21 | 2024-07-08 | 94 | 2 | 8 | Actual |
| 3302 | 31.38 | 2022-12-09 | 69 | 6 | 8 | Actual |
| 17179 | 152.60 | 2024-01-08 | 68 | 6 | 8 | Actual |
| 28631 | 298.06 | 2024-12-08 | 68 | 6 | 8 | Actual |
| 26401 | 100637.80 | 2024-10-07 | 39 | 7 | 8 | Actual |
| 2215 | 141.99 | 2022-11-08 | 89 | 6 | 8 | Actual |
| 34280 | 546.55 | 2025-05-10 | 65 | 6 | 8 | Actual |
| 30925 | 249.57 | 2025-02-07 | 85 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2023-01-08 | 62 | 2 | 8 | Budget |
| 11099 | 200.00 | 2023-07-09 | 76 | 2 | 8 | Budget |
| 22322 | 226317.67 | 2024-06-07 | 43 | 7 | 8 | Actual |
| 29738 | 1773.84 | 2025-01-07 | 87 | 1 | 8 | Actual |
| 1008 | 220.00 | 2022-10-08 | 73 | 2 | 8 | Budget |
| 17119 | 69.26 | 2024-01-08 | 69 | 1 | 8 | Actual |
| 35413 | 63.20 | 2025-06-08 | 82 | 2 | 8 | Actual |
| 1068 | 220.00 | 2022-10-08 | 73 | 6 | 8 | Budget |
| 28642 | 61.69 | 2024-12-08 | 82 | 6 | 8 | Actual |
| 1003 | 91.99 | 2022-10-08 | 68 | 2 | 8 | Actual |
| 17216 | 4739.05 | 2024-01-08 | 23 | 7 | 8 | Actual |
| 11124 | 16600.00 | 2023-07-09 | 52 | 6 | 8 | Budget |
| 29784 | 372.30 | 2025-01-07 | 67 | 6 | 8 | Actual |
| 3211 | 750.00 | 2022-12-09 | 80 | 1 | 8 | Budget |
| 24279 | 36344.18 | 2024-08-07 | 7 | 7 | 8 | Actual |
| 21249 | 157.14 | 2024-05-10 | 85 | 2 | 8 | Actual |
| 28623 | 58864.30 | 2024-12-08 | 57 | 6 | 8 | Actual |
| 5463 | 100.00 | 2023-02-08 | 84 | 1 | 8 | Budget |
| 36577 | 157620.68 | 2025-07-09 | 56 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-10-08 | 63 | 6 | 8 | Actual |
| 6671 | 100.00 | 2023-03-10 | 67 | 6 | 8 | Budget |
| 16173 | 1781857.01 | 2023-12-09 | 6 | 7 | 8 | Actual |
| 33206 | 96501.36 | 2025-04-09 | 37 | 7 | 8 | Actual |
| 29795 | 723.82 | 2025-01-07 | 81 | 6 | 8 | Actual |
| 19147 | 8345.18 | 2024-03-09 | 61 | 1 | 8 | Actual |
| 10090 | 48303.50 | 2023-06-08 | 34 | 7 | 8 | Actual |
| 17120 | 99.57 | 2024-01-08 | 71 | 1 | 8 | Actual |
| 2090 | 200.00 | 2022-11-08 | 78 | 1 | 8 | Budget |
| 1085 | 90.00 | 2022-10-08 | 84 | 6 | 8 | Budget |
| 12220 | 207.15 | 2023-08-08 | 73 | 2 | 8 | Actual |
| 7804 | 2200.00 | 2023-04-10 | 76 | 6 | 8 | Budget |
| 4460 | 34500.00 | 2023-01-08 | 99 | 6 | 8 | Actual |
| 2230 | 52656.61 | 2022-11-08 | 14 | 7 | 8 | Actual |
| 3296 | 200.00 | 2022-12-09 | 66 | 6 | 8 | Budget |
| 5546 | 91.99 | 2023-02-08 | 68 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2024-03-09 | 56 | 6 | 8 | Actual |
| 10068 | 34500.00 | 2023-06-08 | 99 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-06-07 | 60 | 1 | 8 | Actual |
| 6692 | 280.00 | 2023-03-10 | 81 | 6 | 8 | Budget |
| 35445 | 1210.19 | 2025-06-08 | 80 | 6 | 8 | Actual |
| 7782 | 750.00 | 2023-04-10 | 62 | 6 | 8 | Budget |
| 13298 | 260.18 | 2023-09-08 | 68 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2023-01-08 | 60 | 1 | 8 | Budget |
| 38928 | 42456.42 | 2025-09-08 | 32 | 7 | 8 | Actual |
| 12232 | 284.42 | 2023-08-08 | 81 | 2 | 8 | Actual |
| 24193 | 108.66 | 2024-08-07 | 69 | 1 | 8 | Actual |
| 7675 | 2800.00 | 2023-04-10 | 61 | 1 | 8 | Budget |
| 6662 | 2073.85 | 2023-03-10 | 62 | 6 | 8 | Actual |
| 13319 | 200.00 | 2023-09-08 | 83 | 1 | 8 | Budget |
| 8922 | 120.00 | 2023-05-11 | 73 | 6 | 8 | Budget |
| 28585 | 479.88 | 2024-12-08 | 89 | 1 | 8 | Actual |
| 7741 | 308.66 | 2023-04-10 | 74 | 2 | 8 | Actual |
| 23195 | 1166.25 | 2024-07-08 | 77 | 1 | 8 | Actual |
| 5498 | 634.43 | 2023-02-08 | 77 | 2 | 8 | Actual |
| 20230 | 23784.86 | 2024-04-09 | 52 | 6 | 8 | Actual |
| 30933 | 1704.00 | 2025-02-07 | 97 | 6 | 8 | Actual |
| 12180 | 200.00 | 2023-08-08 | 78 | 1 | 8 | Budget |
| 35456 | 59064.30 | 2025-06-08 | 94 | 6 | 8 | Actual |
| 1092 | 160.18 | 2022-10-08 | 90 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2024-03-09 | 61 | 6 | 8 | Actual |
| 38869 | 223.81 | 2025-09-08 | 90 | 2 | 8 | Actual |
| 6642 | 114.72 | 2023-03-10 | 89 | 2 | 8 | Actual |
| 27501 | 2526.00 | 2024-11-07 | 97 | 6 | 8 | Actual |
| 34332 | 45054.95 | 2025-05-10 | 40 | 7 | 8 | Actual |
| 6654 | 161200.00 | 2023-03-10 | 56 | 6 | 8 | Budget |
| 13345 | 80.00 | 2023-09-08 | 68 | 2 | 8 | Budget |
| 26404 | -288687.30 | 2024-10-07 | 43 | 7 | 8 | Actual |
| 20216 | 229.87 | 2024-04-09 | 78 | 2 | 8 | Actual |
| 25285 | 45.02 | 2024-09-07 | 69 | 6 | 8 | Actual |
| 18182 | 573.82 | 2024-02-08 | 77 | 2 | 8 | Actual |
| 949 | 480.00 | 2022-10-08 | 65 | 1 | 8 | Budget |
| 7766 | 160.18 | 2023-04-10 | 94 | 2 | 8 | Actual |
| 26376 | 34500.00 | 2024-10-07 | 99 | 6 | 8 | Actual |
| 8963 | 33121.40 | 2023-05-11 | 19 | 7 | 8 | Actual |
| 36565 | 191.99 | 2025-07-09 | 84 | 2 | 8 | Actual |
| 27433 | 348.06 | 2024-11-07 | 89 | 1 | 8 | Actual |
| 13368 | 128.36 | 2023-09-08 | 84 | 2 | 8 | Actual |
| 6649 | 35800.00 | 2023-03-10 | 52 | 6 | 8 | Budget |
| 1005 | 26.84 | 2022-10-08 | 69 | 2 | 8 | Actual |
| 37770 | 118092.68 | 2025-08-08 | 21 | 7 | 8 | Actual |
| 37693 | 458.67 | 2025-08-08 | 94 | 1 | 8 | Actual |
| 30865 | 528.36 | 2025-02-07 | 89 | 1 | 8 | Actual |
| 23205 | 360.18 | 2024-07-08 | 90 | 1 | 8 | Actual |
| 6575 | 380.00 | 2023-03-10 | 76 | 1 | 8 | Budget |
| 12219 | 54.11 | 2023-08-08 | 71 | 2 | 8 | Actual |
| 9923 | 260.18 | 2023-06-08 | 68 | 1 | 8 | Actual |
| 8951 | 436.00 | 2023-05-11 | 97 | 6 | 8 | Actual |
| 24301 | 28784.95 | 2024-08-07 | 40 | 7 | 8 | Actual |
| 2248 | 65376.54 | 2022-11-08 | 39 | 7 | 8 | Actual |
| 18199 | 255746.76 | 2024-02-08 | 56 | 6 | 8 | Actual |
| 8910 | 200.00 | 2023-05-11 | 66 | 6 | 8 | Budget |
| 38921 | 114033.51 | 2025-09-08 | 21 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2022-12-09 | 19 | 7 | 8 | Actual |
| 32029 | 60776.46 | 2025-03-09 | 60 | 6 | 8 | Actual |
| 17183 | 296.54 | 2024-01-08 | 73 | 6 | 8 | Actual |
| 11032 | 7878.50 | 2023-07-09 | 61 | 1 | 8 | Actual |
| 13323 | 231.39 | 2023-09-08 | 85 | 1 | 8 | Actual |
| 32054 | -254.97 | 2025-03-09 | 91 | 6 | 8 | Actual |
| 9938 | 1575.35 | 2023-06-08 | 80 | 1 | 8 | Actual |
| 33136 | 620.79 | 2025-04-09 | 81 | 2 | 8 | Actual |
| 16177 | 172840.67 | 2023-12-09 | 14 | 7 | 8 | Actual |
| 31993 | 823.82 | 2025-03-09 | 92 | 1 | 8 | Actual |
| 7815 | 80.00 | 2023-04-10 | 83 | 6 | 8 | Budget |
| 37752 | 393.51 | 2025-08-08 | 90 | 6 | 8 | Actual |
| 8859 | 31.38 | 2023-05-11 | 69 | 2 | 8 | Actual |
| 21291 | 917.00 | 2024-05-10 | 97 | 6 | 8 | Actual |
| 8873 | 480.00 | 2023-05-11 | 80 | 2 | 8 | Budget |
| 19212 | 160.18 | 2024-03-09 | 67 | 6 | 8 | Actual |
| 37710 | 1349.59 | 2025-08-08 | 80 | 2 | 8 | Actual |
| 20262 | 6.00 | 2024-04-09 | 96 | 6 | 8 | Actual |
| 35446 | 749.58 | 2025-06-08 | 81 | 6 | 8 | Actual |
| 23280 | 99542.33 | 2024-07-08 | 14 | 7 | 8 | Actual |
| 12281 | 220.00 | 2023-08-08 | 73 | 6 | 8 | Budget |
| 27419 | 149.57 | 2024-11-07 | 69 | 1 | 8 | Actual |
| 4455 | -154.98 | 2023-01-08 | 91 | 6 | 8 | Actual |
| 15152 | 252.60 | 2023-11-08 | 92 | 2 | 8 | Actual |
| 24195 | 655.64 | 2024-08-07 | 73 | 1 | 8 | Actual |
| 14122 | 9.00 | 2023-10-08 | 96 | 1 | 8 | Actual |
| 3352 | 8828.52 | 2022-12-09 | 22 | 7 | 8 | Actual |
| 22225 | 235.93 | 2024-06-07 | 85 | 1 | 8 | Actual |
| 24239 | 251.09 | 2024-08-07 | 94 | 2 | 8 | Actual |
| 1124 | 61744.66 | 2022-10-08 | 39 | 7 | 8 | Actual |
| 17121 | 513.21 | 2024-01-08 | 73 | 1 | 8 | Actual |
| 34274 | 193906.21 | 2025-05-10 | 56 | 6 | 8 | Actual |
| 11119 | 191.99 | 2023-07-09 | 90 | 2 | 8 | Actual |
| 11214 | 500986.45 | 2023-07-09 | 43 | 7 | 8 | Actual |
| 4331 | 275.33 | 2023-01-08 | 78 | 1 | 8 | Actual |
| 38830 | 975.34 | 2025-09-08 | 76 | 1 | 8 | Actual |
| 26292 | 552.61 | 2024-10-07 | 67 | 1 | 8 | Actual |
| 17186 | 661.70 | 2024-01-08 | 77 | 6 | 8 | Actual |
| 13293 | 658.67 | 2023-09-08 | 66 | 1 | 8 | Actual |
| 36519 | 100504.47 | 2025-07-09 | 60 | 1 | 8 | Actual |
| 6579 | 343.51 | 2023-03-10 | 78 | 1 | 8 | Actual |
| 3335 | 43374.62 | 2022-12-09 | 94 | 6 | 8 | Actual |
| 29831 | 127739.82 | 2025-01-07 | 37 | 7 | 8 | Actual |
| 984 | 229.87 | 2022-10-08 | 89 | 1 | 8 | Actual |
| 8965 | 55683.94 | 2023-05-11 | 21 | 7 | 8 | Actual |
| 28593 | 5157.24 | 2024-12-08 | 61 | 2 | 8 | Actual |
| 16153 | 8510.33 | 2023-12-09 | 76 | 6 | 8 | Actual |
| 25242 | 542.00 | 2024-09-07 | 94 | 1 | 8 | Actual |
| 4386 | 100.00 | 2023-01-08 | 83 | 2 | 8 | Budget |
| 35384 | 1305.65 | 2025-06-08 | 81 | 1 | 8 | Actual |
| 6566 | 200.00 | 2023-03-10 | 68 | 1 | 8 | Budget |
| 2079 | 66.23 | 2022-11-08 | 69 | 1 | 8 | Actual |
| 25291 | 661.70 | 2024-09-07 | 77 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2025-07-09 | 65 | 1 | 8 | Actual |
| 13344 | 170.78 | 2023-09-08 | 67 | 2 | 8 | Actual |
| 4351 | 7.00 | 2023-01-08 | 96 | 1 | 8 | Actual |
| 11106 | 200.00 | 2023-07-09 | 81 | 2 | 8 | Budget |
| 2130 | 220.00 | 2022-11-08 | 73 | 2 | 8 | Budget |
| 30897 | 207.15 | 2025-02-07 | 94 | 2 | 8 | Actual |
| 26393 | 259937.74 | 2024-10-07 | 29 | 7 | 8 | Actual |
| 22253 | 119.27 | 2024-06-07 | 85 | 2 | 8 | Actual |
| 38859 | 793.52 | 2025-09-08 | 77 | 2 | 8 | Actual |
| 34233 | 134.42 | 2025-05-10 | 82 | 1 | 8 | Actual |
| 22320 | 62652.25 | 2024-06-07 | 39 | 7 | 8 | Actual |
| 23238 | 56135.46 | 2024-07-08 | 52 | 6 | 8 | Actual |
| 7849 | 49674.73 | 2023-04-10 | 31 | 7 | 8 | Actual |
| 36578 | 42491.27 | 2025-07-09 | 57 | 6 | 8 | Actual |
| 22244 | 602.61 | 2024-06-07 | 74 | 2 | 8 | Actual |
| 21208 | 434.42 | 2024-05-10 | 68 | 1 | 8 | Actual |
| 4347 | 276.84 | 2023-01-08 | 90 | 1 | 8 | Actual |
| 29759 | 270.78 | 2025-01-07 | 78 | 2 | 8 | Actual |
| 6726 | 20177.21 | 2023-03-10 | 24 | 7 | 8 | Actual |
| 14160 | 584.43 | 2023-10-08 | 65 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-08-08 | 82 | 2 | 8 | Actual |
| 30855 | 1238.98 | 2025-02-07 | 76 | 1 | 8 | Actual |
| 36600 | 175.33 | 2025-07-09 | 85 | 6 | 8 | Actual |
| 15137 | 252.60 | 2023-11-08 | 73 | 2 | 8 | Actual |
| 29797 | 261.69 | 2025-01-07 | 83 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2024-10-07 | 53 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2023-12-09 | 87 | 1 | 8 | Actual |
| 24276 | 851739.68 | 2024-08-07 | 101 | 6 | 8 | Actual |
| 6620 | 304.12 | 2023-03-10 | 74 | 2 | 8 | Actual |
| 10055 | 138.96 | 2023-06-08 | 84 | 6 | 8 | Actual |
| 9953 | 487.45 | 2023-06-08 | 90 | 1 | 8 | Actual |
| 8944 | 410.18 | 2023-05-11 | 87 | 6 | 8 | Actual |
| 22309 | 4787.53 | 2024-06-07 | 23 | 7 | 8 | Actual |
| 37672 | 1023.83 | 2025-08-08 | 66 | 1 | 8 | Actual |
| 12256 | 411400.00 | 2023-08-08 | 56 | 6 | 8 | Budget |
| 23272 | 1273.00 | 2024-07-08 | 97 | 6 | 8 | Actual |
| 26403 | 400000.00 | 2024-10-07 | 42 | 7 | 8 | Actual |
| 2176 | 7300.00 | 2022-11-08 | 63 | 6 | 8 | Budget |
| 15191 | 1210750.91 | 2023-11-08 | 101 | 6 | 8 | Actual |
| 6691 | 414.73 | 2023-03-10 | 81 | 6 | 8 | Actual |
| 13463 | 18568.09 | 2023-09-08 | 33 | 7 | 8 | Actual |
| 38877 | 303812.80 | 2025-09-08 | 56 | 6 | 8 | Actual |
| 24292 | 176464.98 | 2024-08-07 | 29 | 7 | 8 | Actual |
| 38925 | 26716.73 | 2025-09-08 | 28 | 7 | 8 | Actual |
| 27447 | 64.72 | 2024-11-07 | 69 | 2 | 8 | Actual |
| 29801 | 226.84 | 2025-01-07 | 89 | 6 | 8 | Actual |
| 10028 | 167.75 | 2023-06-08 | 67 | 6 | 8 | Actual |
| 7790 | 100.00 | 2023-04-10 | 67 | 6 | 8 | Budget |
| 3344 | 11874.03 | 2022-12-09 | 8 | 7 | 8 | Actual |
| 8980 | 497943.49 | 2023-05-11 | 43 | 7 | 8 | Actual |
| 20198 | -333.76 | 2024-04-09 | 91 | 1 | 8 | Actual |
| 23244 | 5067.84 | 2024-07-08 | 61 | 6 | 8 | Actual |
| 25222 | 334.42 | 2024-09-07 | 67 | 1 | 8 | Actual |
| 27430 | 357.15 | 2024-11-07 | 84 | 1 | 8 | Actual |
| 7705 | 50.00 | 2023-04-10 | 82 | 1 | 8 | Budget |
| 13454 | 10498.25 | 2023-09-08 | 20 | 7 | 8 | Actual |
| 13357 | 534.42 | 2023-09-08 | 77 | 2 | 8 | Actual |
| 8825 | 750.00 | 2023-05-11 | 80 | 1 | 8 | Budget |
| 24302 | 255947.92 | 2024-08-07 | 43 | 7 | 8 | Actual |
| 12205 | 2407.19 | 2023-08-08 | 61 | 2 | 8 | Actual |
| 7796 | 40.00 | 2023-04-10 | 71 | 6 | 8 | Budget |
| 28619 | 52323.27 | 2024-12-08 | 52 | 6 | 8 | Actual |
| 953 | 200.00 | 2022-10-08 | 67 | 1 | 8 | Budget |
Generated 2025-11-07 15:35:10.765 UTC