[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 1401 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6646 | 198.05 | 2022-11-25 | 94 | 2 | 8 | Actual |
| 26290 | 1188.98 | 2024-06-24 | 65 | 1 | 8 | Actual |
| 1035 | 228.36 | 2022-06-25 | 92 | 2 | 8 | Actual |
| 14122 | 9.00 | 2023-06-25 | 96 | 1 | 8 | Actual |
| 13303 | 300.00 | 2023-05-26 | 73 | 1 | 8 | Budget |
| 37672 | 1023.83 | 2025-04-25 | 66 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2022-10-26 | 77 | 1 | 8 | Actual |
| 6566 | 200.00 | 2022-11-25 | 68 | 1 | 8 | Budget |
| 30940 | 219176.38 | 2024-10-25 | 13 | 7 | 8 | Actual |
| 7799 | 201.08 | 2022-12-26 | 73 | 6 | 8 | Actual |
| 14130 | 182.90 | 2023-06-25 | 68 | 2 | 8 | Actual |
| 5460 | 200.00 | 2022-10-26 | 83 | 1 | 8 | Budget |
| 4328 | 945.04 | 2022-09-25 | 77 | 1 | 8 | Actual |
| 11123 | 4.00 | 2023-03-26 | 96 | 2 | 8 | Actual |
| 3255 | 280.00 | 2022-08-26 | 77 | 2 | 8 | Budget |
| 6649 | 35800.00 | 2022-11-25 | 52 | 6 | 8 | Budget |
| 4312 | 669.28 | 2022-09-25 | 65 | 1 | 8 | Actual |
| 9983 | 380.00 | 2023-02-23 | 77 | 2 | 8 | Budget |
| 13289 | 2400.00 | 2023-05-26 | 62 | 1 | 8 | Budget |
| 18189 | 108.66 | 2023-10-26 | 85 | 2 | 8 | Actual |
| 18247 | 21012.08 | 2023-10-26 | 28 | 7 | 8 | Actual |
| 1003 | 91.99 | 2022-06-25 | 68 | 2 | 8 | Actual |
| 7775 | 98228.67 | 2022-12-26 | 56 | 6 | 8 | Actual |
| 997 | 200.00 | 2022-06-25 | 65 | 2 | 8 | Budget |
| 2231 | 107651.57 | 2022-07-26 | 15 | 7 | 8 | Actual |
| 18205 | 546.55 | 2023-10-26 | 65 | 6 | 8 | Actual |
| 29745 | 269631.86 | 2024-09-24 | 12 | 2 | 8 | Actual |
| 5613 | 555264.65 | 2022-10-26 | 46 | 7 | 8 | Actual |
| 8858 | 110.17 | 2023-01-26 | 68 | 2 | 8 | Actual |
| 8800 | 2800.00 | 2023-01-26 | 61 | 1 | 8 | Budget |
| 27474 | 2123.85 | 2024-07-25 | 62 | 6 | 8 | Actual |
| 26341 | 7.00 | 2024-06-24 | 96 | 2 | 8 | Actual |
| 33114 | 343.51 | 2024-12-25 | 89 | 1 | 8 | Actual |
| 22300 | 19331.74 | 2024-02-23 | 8 | 7 | 8 | Actual |
| 24203 | 310.18 | 2024-04-24 | 83 | 1 | 8 | Actual |
| 22241 | 58.66 | 2024-02-23 | 69 | 2 | 8 | Actual |
| 29835 | 1776826.92 | 2024-09-24 | 43 | 7 | 8 | Actual |
| 4368 | 54.11 | 2022-09-25 | 71 | 2 | 8 | Actual |
| 7758 | 70.00 | 2022-12-26 | 85 | 2 | 8 | Budget |
| 6738 | 983294.07 | 2022-11-25 | 43 | 7 | 8 | Actual |
| 7860 | 17977.17 | 2022-12-26 | 100 | 7 | 8 | Actual |
| 7754 | 90.00 | 2022-12-26 | 83 | 2 | 8 | Budget |
| 19254 | 90725.50 | 2023-11-25 | 31 | 7 | 8 | Actual |
| 12224 | 237.45 | 2023-04-25 | 76 | 2 | 8 | Actual |
| 27440 | 55758.18 | 2024-07-25 | 60 | 2 | 8 | Actual |
| 32028 | 77805.56 | 2024-11-24 | 57 | 6 | 8 | Actual |
| 18206 | 496.54 | 2023-10-26 | 66 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-06-25 | 63 | 6 | 8 | Actual |
| 2139 | 188.96 | 2022-07-26 | 78 | 2 | 8 | Actual |
| 12162 | 485.94 | 2023-04-25 | 65 | 1 | 8 | Actual |
| 8846 | 16600.00 | 2023-01-26 | 60 | 2 | 8 | Budget |
| 14202 | 22298.47 | 2023-06-25 | 28 | 7 | 8 | Actual |
| 32059 | 34500.00 | 2024-11-24 | 99 | 6 | 8 | Actual |
| 29744 | 13.00 | 2024-09-24 | 96 | 1 | 8 | Actual |
| 38893 | 1025.34 | 2025-05-26 | 77 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2024-10-25 | 57 | 6 | 8 | Actual |
| 37712 | 87.45 | 2025-04-25 | 82 | 2 | 8 | Actual |
| 980 | 100.00 | 2022-06-25 | 85 | 1 | 8 | Budget |
| 36603 | 276.84 | 2025-03-26 | 90 | 6 | 8 | Actual |
| 38822 | 1222.32 | 2025-05-26 | 65 | 1 | 8 | Actual |
| 13317 | 82.90 | 2023-05-26 | 82 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2024-06-24 | 77 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-04-25 | 67 | 2 | 8 | Actual |
| 19231 | -154.98 | 2023-11-25 | 91 | 6 | 8 | Actual |
| 19247 | 12972.53 | 2023-11-25 | 20 | 7 | 8 | Actual |
| 12166 | 200.00 | 2023-04-25 | 67 | 1 | 8 | Budget |
| 31969 | 100504.47 | 2024-11-24 | 60 | 1 | 8 | Actual |
| 10000 | 175.33 | 2023-02-23 | 89 | 2 | 8 | Actual |
| 20251 | 614.73 | 2023-12-26 | 81 | 6 | 8 | Actual |
| 9953 | 487.45 | 2023-02-23 | 90 | 1 | 8 | Actual |
| 1042 | 73593.36 | 2022-06-25 | 56 | 6 | 8 | Actual |
| 13290 | 3669.33 | 2023-05-26 | 62 | 1 | 8 | Actual |
| 5506 | 30.00 | 2022-10-26 | 82 | 2 | 8 | Budget |
| 5526 | 1335.95 | 2022-10-26 | 54 | 6 | 8 | Actual |
| 11156 | 220.00 | 2023-03-26 | 73 | 6 | 8 | Budget |
| 7788 | 293.51 | 2022-12-26 | 66 | 6 | 8 | Actual |
| 18144 | 4434.50 | 2023-10-26 | 62 | 1 | 8 | Actual |
| 27472 | 41400.34 | 2024-07-25 | 60 | 6 | 8 | Actual |
| 18229 | 6.00 | 2023-10-26 | 96 | 6 | 8 | Actual |
| 11076 | 128924.70 | 2023-03-26 | 12 | 2 | 8 | Actual |
| 22214 | 141.99 | 2024-02-23 | 71 | 1 | 8 | Actual |
| 2171 | 15700.00 | 2022-07-26 | 60 | 6 | 8 | Budget |
| 4324 | 316.24 | 2022-09-25 | 74 | 1 | 8 | Actual |
| 36604 | -220.13 | 2025-03-26 | 91 | 6 | 8 | Actual |
| 36519 | 100504.47 | 2025-03-26 | 60 | 1 | 8 | Actual |
| 11166 | 480.00 | 2023-03-26 | 80 | 6 | 8 | Budget |
| 1120 | 24563.66 | 2022-06-25 | 34 | 7 | 8 | Actual |
| 29719 | 11045.23 | 2024-09-24 | 61 | 1 | 8 | Actual |
| 8873 | 480.00 | 2023-01-26 | 80 | 2 | 8 | Budget |
| 10030 | 122.30 | 2023-02-23 | 68 | 6 | 8 | Actual |
| 988 | 404.12 | 2022-06-25 | 94 | 1 | 8 | Actual |
| 29738 | 1773.84 | 2024-09-24 | 87 | 1 | 8 | Actual |
| 1053 | 8411.84 | 2022-06-25 | 63 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2025-01-25 | 77 | 2 | 8 | Actual |
| 25244 | 274112.25 | 2024-05-25 | 12 | 2 | 8 | Actual |
| 33130 | 399.57 | 2024-12-25 | 73 | 2 | 8 | Actual |
| 27449 | 457.15 | 2024-07-25 | 73 | 2 | 8 | Actual |
| 9917 | 737.46 | 2023-02-23 | 65 | 1 | 8 | Actual |
| 12328 | 20742.38 | 2023-04-25 | 24 | 7 | 8 | Actual |
| 3226 | -321.64 | 2022-08-26 | 91 | 1 | 8 | Actual |
| 966 | 1123.83 | 2022-06-25 | 77 | 1 | 8 | Actual |
| 18157 | 842.01 | 2023-10-26 | 81 | 1 | 8 | Actual |
| 2116 | 2279.91 | 2022-07-26 | 61 | 2 | 8 | Actual |
| 2093 | 750.00 | 2022-07-26 | 80 | 1 | 8 | Budget |
| 11118 | 125.33 | 2023-03-26 | 89 | 2 | 8 | Actual |
| 16152 | 519.27 | 2023-08-26 | 74 | 6 | 8 | Actual |
| 33189 | 181222.64 | 2024-12-25 | 13 | 7 | 8 | Actual |
| 35391 | 614.73 | 2025-02-23 | 90 | 1 | 8 | Actual |
| 8839 | 299.57 | 2023-01-26 | 90 | 1 | 8 | Actual |
| 25253 | 69.26 | 2024-05-25 | 71 | 2 | 8 | Actual |
| 22244 | 602.61 | 2024-02-23 | 74 | 2 | 8 | Actual |
| 37715 | 243.51 | 2025-04-25 | 85 | 2 | 8 | Actual |
| 34284 | 55.63 | 2025-01-25 | 69 | 6 | 8 | Actual |
| 11111 | 143.51 | 2023-03-26 | 83 | 2 | 8 | Actual |
| 30923 | 313.21 | 2024-10-25 | 83 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2023-02-23 | 76 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-04-25 | 82 | 1 | 8 | Actual |
| 7702 | 655.64 | 2022-12-26 | 81 | 1 | 8 | Actual |
| 33097 | 1273.83 | 2024-12-25 | 66 | 1 | 8 | Actual |
| 9982 | 669.28 | 2023-02-23 | 77 | 2 | 8 | Actual |
| 7699 | 279.87 | 2022-12-26 | 78 | 1 | 8 | Actual |
| 21225 | -414.06 | 2024-01-26 | 91 | 1 | 8 | Actual |
| 23204 | 234.42 | 2024-03-25 | 89 | 1 | 8 | Actual |
| 1026 | 114.72 | 2022-06-25 | 84 | 2 | 8 | Actual |
| 13292 | 723.82 | 2023-05-26 | 65 | 1 | 8 | Actual |
| 11121 | 255.63 | 2023-03-26 | 92 | 2 | 8 | Actual |
| 34282 | 255.63 | 2025-01-25 | 67 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-11-25 | 85 | 1 | 8 | Budget |
| 31997 | 47324.69 | 2024-11-24 | 60 | 2 | 8 | Actual |
| 32073 | 6693.63 | 2024-11-24 | 23 | 7 | 8 | Actual |
| 12220 | 207.15 | 2023-04-25 | 73 | 2 | 8 | Actual |
| 37761 | 1208252.38 | 2025-04-25 | 6 | 7 | 8 | Actual |
| 8964 | 9458.83 | 2023-01-26 | 20 | 7 | 8 | Actual |
| 25322 | 24757.60 | 2024-05-25 | 24 | 7 | 8 | Actual |
| 10065 | 61627.99 | 2023-02-23 | 94 | 6 | 8 | Actual |
| 29782 | 807.16 | 2024-09-24 | 65 | 6 | 8 | Actual |
| 9963 | 1100.00 | 2023-02-23 | 62 | 2 | 8 | Budget |
| 35468 | 18710.52 | 2025-02-23 | 18 | 7 | 8 | Actual |
| 29741 | -509.52 | 2024-09-24 | 91 | 1 | 8 | Actual |
| 3194 | 376.85 | 2022-08-26 | 67 | 1 | 8 | Actual |
| 25224 | 70.78 | 2024-05-25 | 69 | 1 | 8 | Actual |
| 11175 | 80.00 | 2023-03-26 | 85 | 6 | 8 | Budget |
| 37743 | 335.94 | 2025-04-25 | 78 | 6 | 8 | Actual |
| 34307 | 584786.22 | 2025-01-25 | 101 | 6 | 8 | Actual |
| 14190 | 38198.76 | 2023-06-25 | 7 | 7 | 8 | Actual |
| 8877 | 30.00 | 2023-01-26 | 82 | 2 | 8 | Budget |
| 6605 | 1100.00 | 2022-11-25 | 62 | 2 | 8 | Budget |
| 29755 | 399.57 | 2024-09-24 | 73 | 2 | 8 | Actual |
| 37742 | 1201.10 | 2025-04-25 | 77 | 6 | 8 | Actual |
| 12341 | 1287420.32 | 2023-04-25 | 46 | 7 | 8 | Actual |
| 22283 | 46.54 | 2024-02-23 | 82 | 6 | 8 | Actual |
| 23224 | 188.96 | 2024-03-25 | 78 | 2 | 8 | Actual |
| 21282 | 146.54 | 2024-01-26 | 84 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2023-08-26 | 57 | 6 | 8 | Actual |
| 11047 | 585.94 | 2023-03-26 | 73 | 1 | 8 | Actual |
| 25300 | 163.21 | 2024-05-25 | 89 | 6 | 8 | Actual |
| 14112 | 98.05 | 2023-06-25 | 82 | 1 | 8 | Actual |
| 1096 | 4.00 | 2022-06-25 | 96 | 6 | 8 | Actual |
| 17178 | 205.63 | 2023-09-25 | 67 | 6 | 8 | Actual |
| 12305 | 108.66 | 2023-04-25 | 89 | 6 | 8 | Actual |
| 25267 | 237.45 | 2024-05-25 | 90 | 2 | 8 | Actual |
| 5482 | 280.00 | 2022-10-26 | 65 | 2 | 8 | Budget |
| 38896 | 710.19 | 2025-05-26 | 81 | 6 | 8 | Actual |
| 26399 | 145818.95 | 2024-06-24 | 37 | 7 | 8 | Actual |
| 1121 | 28487.98 | 2022-06-25 | 35 | 7 | 8 | Actual |
| 947 | 3840.55 | 2022-06-25 | 62 | 1 | 8 | Actual |
| 19256 | 24924.27 | 2023-11-25 | 33 | 7 | 8 | Actual |
| 1033 | 170.78 | 2022-06-25 | 90 | 2 | 8 | Actual |
| 9961 | 3746.61 | 2023-02-23 | 61 | 2 | 8 | Actual |
| 14145 | 114.72 | 2023-06-25 | 89 | 2 | 8 | Actual |
| 31978 | 910.19 | 2024-11-24 | 73 | 1 | 8 | Actual |
| 5485 | 175.33 | 2022-10-26 | 67 | 2 | 8 | Actual |
| 38894 | 305.63 | 2025-05-26 | 78 | 6 | 8 | Actual |
| 36632 | 119612.40 | 2025-03-26 | 37 | 7 | 8 | Actual |
| 38834 | 1319.29 | 2025-05-26 | 81 | 1 | 8 | Actual |
| 26310 | -577.70 | 2024-06-24 | 91 | 1 | 8 | Actual |
| 6655 | 153510.00 | 2022-11-25 | 56 | 6 | 8 | Actual |
| 16098 | 305.63 | 2023-08-26 | 84 | 1 | 8 | Actual |
| 2240 | 150182.67 | 2022-07-26 | 29 | 7 | 8 | Actual |
| 36536 | 551.09 | 2025-03-26 | 83 | 1 | 8 | Actual |
| 14192 | 182433.27 | 2023-06-25 | 13 | 7 | 8 | Actual |
| 6633 | 38.96 | 2022-11-25 | 82 | 2 | 8 | Actual |
| 20281 | 195236.54 | 2023-12-26 | 29 | 7 | 8 | Actual |
| 4428 | 857.16 | 2022-09-25 | 72 | 6 | 8 | Actual |
| 17142 | 2369.31 | 2023-09-25 | 62 | 2 | 8 | Actual |
| 29793 | 299.57 | 2024-09-24 | 78 | 6 | 8 | Actual |
| 9978 | 293.51 | 2023-02-23 | 74 | 2 | 8 | Actual |
| 974 | 78.36 | 2022-06-25 | 82 | 1 | 8 | Actual |
| 16180 | 43057.94 | 2023-08-26 | 19 | 7 | 8 | Actual |
| 16131 | -156.49 | 2023-08-26 | 91 | 2 | 8 | Actual |
| 26351 | 792.00 | 2024-06-24 | 66 | 6 | 8 | Actual |
| 26375 | 1711.00 | 2024-06-24 | 97 | 6 | 8 | Actual |
| 35476 | 246937.50 | 2025-02-23 | 29 | 7 | 8 | Actual |
| 29734 | 137.45 | 2024-09-24 | 82 | 1 | 8 | Actual |
| 4476 | 20742.38 | 2022-09-25 | 24 | 7 | 8 | Actual |
| 29772 | 7.00 | 2024-09-24 | 96 | 2 | 8 | Actual |
| 25296 | 187.45 | 2024-05-25 | 83 | 6 | 8 | Actual |
| 19235 | 1436.00 | 2023-11-25 | 97 | 6 | 8 | Actual |
| 33100 | 140.48 | 2024-12-25 | 69 | 1 | 8 | Actual |
| 25240 | -377.70 | 2024-05-25 | 91 | 1 | 8 | Actual |
| 6609 | 352.60 | 2022-11-25 | 66 | 2 | 8 | Actual |
| 14108 | 1166.25 | 2023-06-25 | 77 | 1 | 8 | Actual |
| 5489 | 37.45 | 2022-10-26 | 69 | 2 | 8 | Actual |
| 22240 | 198.05 | 2024-02-23 | 68 | 2 | 8 | Actual |
| 11065 | 200.00 | 2023-03-26 | 84 | 1 | 8 | Budget |
| 25274 | 988.98 | 2024-05-25 | 54 | 6 | 8 | Actual |
| 15197 | 141173.41 | 2023-07-26 | 14 | 7 | 8 | Actual |
| 34324 | 106234.88 | 2025-01-25 | 31 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2023-03-26 | 43 | 7 | 8 | Actual |
| 12165 | 243.51 | 2023-04-25 | 67 | 1 | 8 | Actual |
| 13489 | -11239.20 | 2023-06-24 | 92 | 7 | 8 | Actual |
| 36629 | 36689.64 | 2025-03-26 | 33 | 7 | 8 | Actual |
| 25308 | 806213.07 | 2024-05-25 | 101 | 6 | 8 | Actual |
| 33202 | 45488.29 | 2024-12-25 | 32 | 7 | 8 | Actual |
| 12318 | 18001.42 | 2023-04-25 | 8 | 7 | 8 | Actual |
| 4376 | 688.97 | 2022-09-25 | 77 | 2 | 8 | Actual |
| 22285 | 145.02 | 2024-02-23 | 84 | 6 | 8 | Actual |
| 30915 | 567.76 | 2024-10-25 | 73 | 6 | 8 | Actual |
| 5459 | 50.00 | 2022-10-26 | 82 | 1 | 8 | Budget |
| 11128 | 200.00 | 2023-03-26 | 54 | 6 | 8 | Budget |
| 36596 | 642.00 | 2025-03-26 | 81 | 6 | 8 | Actual |
| 17187 | 220.78 | 2023-09-25 | 78 | 6 | 8 | Actual |
| 36588 | 123.81 | 2025-03-26 | 71 | 6 | 8 | Actual |
| 22309 | 4787.53 | 2024-02-23 | 23 | 7 | 8 | Actual |
| 2216 | 216.24 | 2022-07-26 | 90 | 6 | 8 | Actual |
| 37674 | 404.12 | 2025-04-25 | 68 | 1 | 8 | Actual |
| 35407 | 519.27 | 2025-02-23 | 74 | 2 | 8 | Actual |
| 14198 | 79713.17 | 2023-06-25 | 21 | 7 | 8 | Actual |
| 3220 | 100.00 | 2022-08-26 | 85 | 1 | 8 | Budget |
| 38870 | -177.70 | 2025-05-26 | 91 | 2 | 8 | Actual |
| 9967 | 414.73 | 2023-02-23 | 66 | 2 | 8 | Actual |
| 35386 | 466.24 | 2025-02-23 | 83 | 1 | 8 | Actual |
| 6602 | 21819.67 | 2022-11-25 | 60 | 2 | 8 | Actual |
| 19160 | 1925.36 | 2023-11-25 | 80 | 1 | 8 | Actual |
| 16128 | 682.91 | 2023-08-26 | 87 | 2 | 8 | Actual |
| 11173 | 132.90 | 2023-03-26 | 84 | 6 | 8 | Actual |
| 2069 | 2851.13 | 2022-07-26 | 62 | 1 | 8 | Actual |
| 37714 | 272.30 | 2025-04-25 | 84 | 2 | 8 | Actual |
| 7822 | 280.00 | 2022-12-26 | 87 | 6 | 8 | Budget |
| 17211 | 13513.45 | 2023-09-25 | 18 | 7 | 8 | Actual |
| 5449 | 642.00 | 2022-10-26 | 76 | 1 | 8 | Actual |
| 19187 | 238.96 | 2023-11-25 | 78 | 2 | 8 | Actual |
| 13330 | 435.94 | 2023-05-26 | 94 | 1 | 8 | Actual |
| 6643 | 176.84 | 2022-11-25 | 90 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2022-10-26 | 60 | 2 | 8 | Budget |
| 7845 | 3682.97 | 2022-12-26 | 23 | 7 | 8 | Actual |
| 10019 | 1200.00 | 2023-02-23 | 61 | 6 | 8 | Budget |
| 21259 | 2392.03 | 2024-01-26 | 54 | 6 | 8 | Actual |
| 30954 | 33419.89 | 2024-10-25 | 33 | 7 | 8 | Actual |
| 9956 | 505.64 | 2023-02-23 | 94 | 1 | 8 | Actual |
| 2186 | 46.54 | 2022-07-26 | 69 | 6 | 8 | Actual |
| 16177 | 172840.67 | 2023-08-26 | 14 | 7 | 8 | Actual |
| 23255 | 619.27 | 2024-03-25 | 74 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-04-25 | 73 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2024-05-25 | 62 | 6 | 8 | Actual |
| 35380 | 1014.74 | 2025-02-23 | 76 | 1 | 8 | Actual |
Generated 2025-07-25 05:52:29.689 UTC