[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 1611 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21289 | 69491.77 | 2023-12-27 | 94 | 6 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-24 | 13 | 7 | 8 | Actual |
| 15133 | 176.84 | 2023-06-26 | 67 | 2 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-25 | 6 | 7 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-27 | 72 | 6 | 8 | Actual |
| 15107 | 79.87 | 2023-06-26 | 69 | 1 | 8 | Actual |
| 18155 | 354.12 | 2023-09-26 | 78 | 1 | 8 | Actual |
| 3263 | 20.00 | 2022-07-27 | 82 | 2 | 8 | Budget |
| 2144 | 43.51 | 2022-06-26 | 82 | 2 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-25 | 87 | 1 | 8 | Actual |
| 20281 | 195236.54 | 2023-11-26 | 29 | 7 | 8 | Actual |
| 1032 | 111.69 | 2022-05-26 | 89 | 2 | 8 | Actual |
| 8875 | 385.94 | 2022-12-27 | 81 | 2 | 8 | Actual |
| 22315 | 28597.07 | 2024-01-24 | 33 | 7 | 8 | Actual |
| 14204 | 68100.83 | 2023-05-26 | 31 | 7 | 8 | Actual |
| 7765 | 207.15 | 2022-11-26 | 92 | 2 | 8 | Actual |
| 17119 | 69.26 | 2023-08-26 | 69 | 1 | 8 | Actual |
| 37717 | 266.24 | 2025-03-26 | 89 | 2 | 8 | Actual |
| 10045 | 204.12 | 2023-01-24 | 78 | 6 | 8 | Actual |
| 33160 | 207.15 | 2024-11-25 | 68 | 6 | 8 | Actual |
| 31991 | 617.76 | 2024-10-25 | 90 | 1 | 8 | Actual |
| 946 | 4801.17 | 2022-05-26 | 61 | 1 | 8 | Actual |
| 30910 | 425.33 | 2024-09-25 | 67 | 6 | 8 | Actual |
| 5500 | 100.00 | 2022-09-26 | 78 | 2 | 8 | Budget |
| 5516 | 132.90 | 2022-09-26 | 89 | 2 | 8 | Actual |
| 34284 | 55.63 | 2024-12-26 | 69 | 6 | 8 | Actual |
| 26368 | 955.64 | 2024-05-25 | 87 | 6 | 8 | Actual |
| 7768 | 2984.47 | 2022-11-26 | 52 | 6 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-26 | 29 | 7 | 8 | Actual |
| 28597 | 351.09 | 2024-07-26 | 67 | 2 | 8 | Actual |
| 10054 | 164.72 | 2023-01-24 | 83 | 6 | 8 | Actual |
| 5452 | 381.39 | 2022-09-26 | 78 | 1 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-26 | 18 | 7 | 8 | Actual |
| 5455 | 750.00 | 2022-09-26 | 80 | 1 | 8 | Budget |
| 30938 | 46712.56 | 2024-09-25 | 7 | 7 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-26 | 23 | 7 | 8 | Actual |
| 5568 | 40.48 | 2022-09-26 | 82 | 6 | 8 | Actual |
| 998 | 255.63 | 2022-05-26 | 65 | 2 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-26 | 76 | 6 | 8 | Actual |
| 36602 | 179.87 | 2025-02-24 | 89 | 6 | 8 | Actual |
| 6669 | 200.00 | 2022-10-26 | 66 | 6 | 8 | Budget |
| 36586 | 287.45 | 2025-02-24 | 68 | 6 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-27 | 60 | 2 | 8 | Budget |
| 18223 | 819.28 | 2023-09-26 | 87 | 6 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-26 | 43 | 7 | 8 | Actual |
| 8808 | 382.91 | 2022-12-27 | 67 | 1 | 8 | Actual |
| 17139 | 246417.79 | 2023-08-26 | 12 | 2 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-26 | 56 | 6 | 8 | Actual |
| 3211 | 750.00 | 2022-07-27 | 80 | 1 | 8 | Budget |
| 2207 | 158.66 | 2022-06-26 | 83 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-10-26 | 62 | 6 | 8 | Budget |
| 25262 | 179.87 | 2024-04-25 | 83 | 2 | 8 | Actual |
| 4348 | -220.13 | 2022-08-26 | 91 | 1 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-26 | 40 | 7 | 8 | Actual |
| 37697 | 5436.03 | 2025-03-26 | 61 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-26 | 61 | 6 | 8 | Actual |
| 16087 | 110.17 | 2023-07-27 | 69 | 1 | 8 | Actual |
| 11165 | 669.28 | 2023-02-24 | 80 | 6 | 8 | Actual |
| 9965 | 200.00 | 2023-01-24 | 65 | 2 | 8 | Budget |
| 30873 | 3746.61 | 2024-09-25 | 61 | 2 | 8 | Actual |
| 15180 | 141.99 | 2023-06-26 | 84 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-24 | 97 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-05-26 | 60 | 2 | 8 | Budget |
| 10022 | 24410.63 | 2023-01-24 | 63 | 6 | 8 | Actual |
| 30860 | 170.78 | 2024-09-25 | 82 | 1 | 8 | Actual |
| 13328 | -289.82 | 2023-04-26 | 91 | 1 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-25 | 6 | 7 | 8 | Actual |
| 3332 | 210.18 | 2022-07-27 | 90 | 6 | 8 | Actual |
| 23259 | 740.49 | 2024-02-24 | 80 | 6 | 8 | Actual |
| 29771 | 219.27 | 2024-08-25 | 94 | 2 | 8 | Actual |
| 2185 | 158.66 | 2022-06-26 | 68 | 6 | 8 | Actual |
| 25320 | 11592.21 | 2024-04-25 | 22 | 7 | 8 | Actual |
| 3326 | 140.48 | 2022-07-27 | 84 | 6 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-25 | 60 | 6 | 8 | Actual |
| 6626 | 100.00 | 2022-10-26 | 78 | 2 | 8 | Budget |
| 35384 | 1305.65 | 2025-01-24 | 81 | 1 | 8 | Actual |
| 21211 | 779.88 | 2023-12-27 | 73 | 1 | 8 | Actual |
| 27531 | 32060.77 | 2024-06-25 | 100 | 7 | 8 | Actual |
| 28581 | 554.12 | 2024-07-26 | 83 | 1 | 8 | Actual |
| 34304 | 6.00 | 2024-12-26 | 96 | 6 | 8 | Actual |
| 33130 | 399.57 | 2024-11-25 | 73 | 2 | 8 | Actual |
| 28609 | 226.84 | 2024-07-26 | 83 | 2 | 8 | Actual |
| 5468 | 304.12 | 2022-09-26 | 89 | 1 | 8 | Actual |
| 23232 | 132.90 | 2024-02-24 | 89 | 2 | 8 | Actual |
| 15115 | 1084.43 | 2023-06-26 | 81 | 1 | 8 | Actual |
| 29735 | 479.88 | 2024-08-25 | 83 | 1 | 8 | Actual |
| 974 | 78.36 | 2022-05-26 | 82 | 1 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-24 | 99 | 6 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-26 | 13 | 7 | 8 | Actual |
| 2078 | 200.00 | 2022-06-26 | 68 | 1 | 8 | Budget |
| 35457 | 8.00 | 2025-01-24 | 96 | 6 | 8 | Actual |
| 32015 | 226.84 | 2024-10-25 | 84 | 2 | 8 | Actual |
| 10037 | 120.00 | 2023-01-24 | 73 | 6 | 8 | Budget |
| 3300 | 70.00 | 2022-07-27 | 68 | 6 | 8 | Budget |
| 25231 | 1698.08 | 2024-04-25 | 80 | 1 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-24 | 29 | 7 | 8 | Actual |
| 36601 | 955.64 | 2025-02-24 | 87 | 6 | 8 | Actual |
| 24211 | 452.60 | 2024-03-25 | 94 | 1 | 8 | Actual |
| 4338 | 200.00 | 2022-08-26 | 83 | 1 | 8 | Budget |
| 5463 | 100.00 | 2022-09-26 | 84 | 1 | 8 | Budget |
| 32013 | 73.81 | 2024-10-25 | 82 | 2 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-26 | 60 | 2 | 8 | Actual |
| 2206 | 46.54 | 2022-06-26 | 82 | 6 | 8 | Actual |
| 8927 | 384.42 | 2022-12-27 | 77 | 6 | 8 | Actual |
| 9929 | 514.73 | 2023-01-24 | 73 | 1 | 8 | Actual |
| 35410 | 273.81 | 2025-01-24 | 78 | 2 | 8 | Actual |
| 16186 | 22942.42 | 2023-07-27 | 28 | 7 | 8 | Actual |
| 17195 | 160.18 | 2023-08-26 | 89 | 6 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-26 | 43 | 7 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-26 | 35 | 7 | 8 | Actual |
| 9921 | 200.00 | 2023-01-24 | 67 | 1 | 8 | Budget |
| 21228 | 11.00 | 2023-12-27 | 96 | 1 | 8 | Actual |
| 8823 | 282.90 | 2022-12-27 | 78 | 1 | 8 | Actual |
| 12243 | 280.00 | 2023-03-26 | 87 | 2 | 8 | Budget |
| 4489 | 327218.96 | 2022-08-26 | 46 | 7 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-26 | 18 | 7 | 8 | Actual |
| 18184 | 623.82 | 2023-09-26 | 80 | 2 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-26 | 62 | 6 | 8 | Budget |
| 5533 | 16000.00 | 2022-09-26 | 60 | 6 | 8 | Budget |
| 26288 | 11363.41 | 2024-05-25 | 61 | 1 | 8 | Actual |
| 5489 | 37.45 | 2022-09-26 | 69 | 2 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-26 | 29 | 7 | 8 | Actual |
| 36535 | 158.66 | 2025-02-24 | 82 | 1 | 8 | Actual |
| 21270 | 32.90 | 2023-12-27 | 69 | 6 | 8 | Actual |
| 11044 | 90.00 | 2023-02-24 | 71 | 1 | 8 | Budget |
| 9982 | 669.28 | 2023-01-24 | 77 | 2 | 8 | Actual |
| 28616 | 385.94 | 2024-07-26 | 92 | 2 | 8 | Actual |
| 1025 | 134.42 | 2022-05-26 | 83 | 2 | 8 | Actual |
| 7748 | 480.00 | 2022-11-26 | 80 | 2 | 8 | Budget |
| 3306 | 1498.08 | 2022-07-27 | 72 | 6 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-26 | 56 | 6 | 8 | Actual |
| 15122 | 501.09 | 2023-06-26 | 90 | 1 | 8 | Actual |
| 14131 | 54.11 | 2023-05-26 | 69 | 2 | 8 | Actual |
| 2199 | 196.54 | 2022-06-26 | 78 | 6 | 8 | Actual |
| 7689 | 80.00 | 2022-11-26 | 71 | 1 | 8 | Budget |
| 4456 | 261.69 | 2022-08-26 | 92 | 6 | 8 | Actual |
| 7764 | -123.16 | 2022-11-26 | 91 | 2 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-26 | 63 | 6 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-24 | 13 | 7 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-25 | 60 | 6 | 8 | Actual |
| 37722 | 8.00 | 2025-03-26 | 96 | 2 | 8 | Actual |
| 27481 | 60.17 | 2024-06-25 | 71 | 6 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-26 | 29 | 7 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-26 | 23 | 7 | 8 | Actual |
| 11088 | 146.54 | 2023-02-24 | 67 | 2 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-25 | 22 | 7 | 8 | Actual |
| 37739 | 631.40 | 2025-03-26 | 73 | 6 | 8 | Actual |
| 16148 | 57.14 | 2023-07-27 | 69 | 6 | 8 | Actual |
| 18146 | 496.54 | 2023-09-26 | 66 | 1 | 8 | Actual |
| 1029 | 107.14 | 2022-05-26 | 85 | 2 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-25 | 66 | 1 | 8 | Actual |
| 18217 | 955.64 | 2023-09-26 | 80 | 6 | 8 | Actual |
| 20223 | 819.28 | 2023-11-26 | 87 | 2 | 8 | Actual |
| 33137 | 60.17 | 2024-11-25 | 82 | 2 | 8 | Actual |
| 23189 | 260.18 | 2024-02-24 | 68 | 1 | 8 | Actual |
| 15188 | 5.00 | 2023-06-26 | 96 | 6 | 8 | Actual |
| 13443 | 529000.00 | 2023-04-26 | 101 | 6 | 8 | Budget |
| 4366 | 100.00 | 2022-08-26 | 68 | 2 | 8 | Budget |
| 23286 | 11592.21 | 2024-02-24 | 22 | 7 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-24 | 21 | 7 | 8 | Actual |
| 24271 | 422.30 | 2024-03-25 | 92 | 6 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-24 | 34 | 7 | 8 | Actual |
| 3193 | 200.00 | 2022-07-27 | 67 | 1 | 8 | Budget |
| 33117 | 704.12 | 2024-11-25 | 92 | 1 | 8 | Actual |
| 7745 | 413.21 | 2022-11-26 | 77 | 2 | 8 | Actual |
| 4444 | 45.02 | 2022-08-26 | 82 | 6 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-26 | 7 | 7 | 8 | Actual |
| 5599 | 3645.09 | 2022-09-26 | 23 | 7 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-25 | 63 | 6 | 8 | Actual |
| 33210 | -66408.99 | 2024-11-25 | 43 | 7 | 8 | Actual |
| 11161 | 380.00 | 2023-02-24 | 77 | 6 | 8 | Budget |
| 2211 | 126.84 | 2022-06-26 | 85 | 6 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-24 | 38 | 7 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-24 | 61 | 6 | 8 | Actual |
| 34271 | 8.00 | 2024-12-26 | 96 | 2 | 8 | Actual |
| 2123 | 100.00 | 2022-06-26 | 67 | 2 | 8 | Budget |
| 3356 | 138627.91 | 2022-07-27 | 29 | 7 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-26 | 60 | 6 | 8 | Actual |
| 24249 | 501.09 | 2024-03-25 | 65 | 6 | 8 | Actual |
| 14139 | 385.94 | 2023-05-26 | 81 | 2 | 8 | Actual |
| 6698 | 80.00 | 2022-10-26 | 84 | 6 | 8 | Budget |
| 31972 | 1401.11 | 2024-10-25 | 65 | 1 | 8 | Actual |
| 2205 | 30.00 | 2022-06-26 | 82 | 6 | 8 | Budget |
| 6699 | 80.00 | 2022-10-26 | 85 | 6 | 8 | Budget |
| 30940 | 219176.38 | 2024-09-25 | 13 | 7 | 8 | Actual |
| 34227 | 490.48 | 2024-12-26 | 74 | 1 | 8 | Actual |
| 21245 | 532.91 | 2023-12-27 | 81 | 2 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-27 | 32 | 7 | 8 | Actual |
| 38886 | 219.27 | 2025-04-26 | 68 | 6 | 8 | Actual |
| 23192 | 514.73 | 2024-02-24 | 73 | 1 | 8 | Actual |
| 17181 | 69.26 | 2023-08-26 | 71 | 6 | 8 | Actual |
| 35440 | 395.03 | 2025-01-24 | 73 | 6 | 8 | Actual |
| 35441 | 416.24 | 2025-01-24 | 74 | 6 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-24 | 8 | 7 | 8 | Actual |
| 8942 | 84.42 | 2022-12-27 | 85 | 6 | 8 | Actual |
| 29795 | 723.82 | 2024-08-25 | 81 | 6 | 8 | Actual |
| 27421 | 937.46 | 2024-06-25 | 73 | 1 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-24 | 61 | 2 | 8 | Actual |
| 25284 | 152.60 | 2024-04-25 | 68 | 6 | 8 | Actual |
| 16168 | 6.00 | 2023-07-27 | 96 | 6 | 8 | Actual |
| 30876 | 463.21 | 2024-09-25 | 66 | 2 | 8 | Actual |
| 9923 | 260.18 | 2023-01-24 | 68 | 1 | 8 | Actual |
| 968 | 200.00 | 2022-05-26 | 78 | 1 | 8 | Budget |
| 38879 | 60776.46 | 2025-04-26 | 60 | 6 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-26 | 62 | 2 | 8 | Actual |
| 29751 | 266.24 | 2024-08-25 | 67 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-26 | 60 | 6 | 8 | Actual |
| 33141 | 955.64 | 2024-11-25 | 87 | 2 | 8 | Actual |
| 13354 | 298.06 | 2023-04-26 | 76 | 2 | 8 | Actual |
| 20247 | 4643.59 | 2023-11-26 | 76 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-26 | 52 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-24 | 60 | 2 | 8 | Budget |
| 7753 | 32.90 | 2022-11-26 | 82 | 2 | 8 | Actual |
| 9984 | 100.00 | 2023-01-24 | 78 | 2 | 8 | Budget |
| 13317 | 82.90 | 2023-04-26 | 82 | 1 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-24 | 20 | 7 | 8 | Actual |
| 6646 | 198.05 | 2022-10-26 | 94 | 2 | 8 | Actual |
| 15179 | 166.24 | 2023-06-26 | 83 | 6 | 8 | Actual |
| 21268 | 152.60 | 2023-12-27 | 67 | 6 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-26 | 61 | 1 | 8 | Budget |
| 36537 | 496.54 | 2025-02-24 | 84 | 1 | 8 | Actual |
| 6607 | 280.00 | 2022-10-26 | 65 | 2 | 8 | Budget |
| 12206 | 1600.00 | 2023-03-26 | 61 | 2 | 8 | Budget |
| 20256 | 819.28 | 2023-11-26 | 87 | 6 | 8 | Actual |
| 35376 | 143.51 | 2025-01-24 | 69 | 1 | 8 | Actual |
| 25223 | 251.09 | 2024-04-25 | 68 | 1 | 8 | Actual |
| 1096 | 4.00 | 2022-05-26 | 96 | 6 | 8 | Actual |
| 28649 | -212.55 | 2024-07-26 | 91 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-26 | 76 | 6 | 8 | Actual |
| 17130 | 264.72 | 2023-08-26 | 84 | 1 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-26 | 33 | 7 | 8 | Actual |
| 22230 | 502.61 | 2024-01-24 | 92 | 1 | 8 | Actual |
| 13401 | 337.45 | 2023-04-26 | 66 | 6 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-24 | 61 | 6 | 8 | Actual |
| 12238 | 80.00 | 2023-03-26 | 84 | 2 | 8 | Budget |
| 6656 | 3925.40 | 2022-10-26 | 57 | 6 | 8 | Actual |
| 38853 | 182.90 | 2025-04-26 | 68 | 2 | 8 | Actual |
| 4328 | 945.04 | 2022-08-26 | 77 | 1 | 8 | Actual |
| 8888 | -139.83 | 2022-12-27 | 91 | 2 | 8 | Actual |
| 15138 | 502.61 | 2023-06-26 | 74 | 2 | 8 | Actual |
Generated 2025-06-26 02:16:23.815 UTC