[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 1860 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8948 | 182.90 | 2023-01-31 | 92 | 6 | 8 | Actual |
| 34288 | 508.67 | 2025-01-30 | 74 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-03-31 | 71 | 6 | 8 | Budget |
| 29775 | 1182.92 | 2024-09-29 | 54 | 6 | 8 | Actual |
| 5572 | 123.81 | 2022-10-31 | 84 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-03-31 | 72 | 6 | 8 | Actual |
| 1049 | 2401.13 | 2022-06-30 | 61 | 6 | 8 | Actual |
| 11213 | 22143.92 | 2023-03-31 | 40 | 7 | 8 | Actual |
| 17123 | 698.06 | 2023-09-30 | 76 | 1 | 8 | Actual |
| 8804 | 480.00 | 2023-01-31 | 65 | 1 | 8 | Budget |
| 4352 | 137041.51 | 2022-09-30 | 12 | 2 | 8 | Actual |
| 32037 | 70.78 | 2024-11-29 | 69 | 6 | 8 | Actual |
| 13395 | 2102.64 | 2023-05-31 | 62 | 6 | 8 | Actual |
| 3266 | 102.60 | 2022-08-31 | 84 | 2 | 8 | Actual |
| 3336 | 4.00 | 2022-08-31 | 96 | 6 | 8 | Actual |
| 16184 | 4787.53 | 2023-08-31 | 23 | 7 | 8 | Actual |
| 35382 | 520.79 | 2025-02-28 | 78 | 1 | 8 | Actual |
| 3328 | 70.00 | 2022-08-31 | 85 | 6 | 8 | Budget |
| 5591 | 112603.18 | 2022-10-31 | 13 | 7 | 8 | Actual |
| 21277 | 210.18 | 2024-01-31 | 78 | 6 | 8 | Actual |
| 10015 | 15257.43 | 2023-02-28 | 57 | 6 | 8 | Actual |
| 19262 | 29410.72 | 2023-11-30 | 40 | 7 | 8 | Actual |
| 13411 | 276.84 | 2023-05-31 | 73 | 6 | 8 | Actual |
| 10054 | 164.72 | 2023-02-28 | 83 | 6 | 8 | Actual |
| 22287 | 546.55 | 2024-02-28 | 87 | 6 | 8 | Actual |
| 16127 | 125.33 | 2023-08-31 | 85 | 2 | 8 | Actual |
| 37693 | 458.67 | 2025-04-30 | 94 | 1 | 8 | Actual |
| 14155 | 88390.61 | 2023-06-30 | 57 | 6 | 8 | Actual |
| 29724 | 493.51 | 2024-09-29 | 68 | 1 | 8 | Actual |
| 20260 | 393.51 | 2023-12-31 | 92 | 6 | 8 | Actual |
| 3238 | 328.36 | 2022-08-31 | 65 | 2 | 8 | Actual |
| 13413 | 200.00 | 2023-05-31 | 74 | 6 | 8 | Budget |
| 13383 | 22999.99 | 2023-05-31 | 53 | 6 | 8 | Actual |
| 2149 | 80.00 | 2022-07-31 | 84 | 2 | 8 | Budget |
| 10014 | 16800.00 | 2023-02-28 | 57 | 6 | 8 | Budget |
| 22283 | 46.54 | 2024-02-28 | 82 | 6 | 8 | Actual |
| 19222 | 740.49 | 2023-11-30 | 80 | 6 | 8 | Actual |
| 6705 | -156.49 | 2022-11-30 | 91 | 6 | 8 | Actual |
| 16099 | 273.81 | 2023-08-31 | 85 | 1 | 8 | Actual |
| 19255 | 34416.87 | 2023-11-30 | 32 | 7 | 8 | Actual |
| 2190 | 1154.13 | 2022-07-31 | 72 | 6 | 8 | Actual |
| 5492 | 220.00 | 2022-10-31 | 73 | 2 | 8 | Budget |
| 19157 | 842.01 | 2023-11-30 | 76 | 1 | 8 | Actual |
| 13336 | 1600.00 | 2023-05-31 | 61 | 2 | 8 | Budget |
| 35482 | 138965.79 | 2025-02-28 | 37 | 7 | 8 | Actual |
| 5519 | 270.78 | 2022-10-31 | 92 | 2 | 8 | Actual |
| 28568 | 869.28 | 2024-08-30 | 66 | 1 | 8 | Actual |
| 22300 | 19331.74 | 2024-02-28 | 8 | 7 | 8 | Actual |
| 4333 | 750.00 | 2022-09-30 | 80 | 1 | 8 | Budget |
| 33118 | 438.97 | 2024-12-30 | 94 | 1 | 8 | Actual |
| 34235 | 410.18 | 2025-01-30 | 84 | 1 | 8 | Actual |
| 17136 | 528.36 | 2023-09-30 | 92 | 1 | 8 | Actual |
| 20262 | 6.00 | 2023-12-31 | 96 | 6 | 8 | Actual |
| 4440 | 740.49 | 2022-09-30 | 80 | 6 | 8 | Actual |
| 4331 | 275.33 | 2022-09-30 | 78 | 1 | 8 | Actual |
| 13422 | 843.52 | 2023-05-31 | 80 | 6 | 8 | Actual |
| 12173 | 300.00 | 2023-04-30 | 73 | 1 | 8 | Budget |
| 1075 | 163.21 | 2022-06-30 | 78 | 6 | 8 | Actual |
| 33189 | 181222.64 | 2024-12-30 | 13 | 7 | 8 | Actual |
| 35383 | 2110.21 | 2025-02-28 | 80 | 1 | 8 | Actual |
| 29798 | 231.39 | 2024-09-29 | 84 | 6 | 8 | Actual |
| 14206 | 26236.42 | 2023-06-30 | 33 | 7 | 8 | Actual |
| 12304 | 546.55 | 2023-04-30 | 87 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2023-10-31 | 56 | 6 | 8 | Actual |
| 13448 | 16762.00 | 2023-05-31 | 8 | 7 | 8 | Actual |
| 17156 | 37.45 | 2023-09-30 | 82 | 2 | 8 | Actual |
| 6600 | 164837.49 | 2022-11-30 | 12 | 2 | 8 | Actual |
| 3367 | 223654.83 | 2022-08-31 | 46 | 7 | 8 | Actual |
| 34280 | 546.55 | 2025-01-30 | 65 | 6 | 8 | Actual |
| 2124 | 219.27 | 2022-07-31 | 67 | 2 | 8 | Actual |
| 16197 | 2581954.36 | 2023-08-31 | 43 | 7 | 8 | Actual |
| 13390 | 19100.00 | 2023-05-31 | 60 | 6 | 8 | Budget |
| 19235 | 1436.00 | 2023-11-30 | 97 | 6 | 8 | Actual |
| 5503 | 748.06 | 2022-10-31 | 80 | 2 | 8 | Actual |
| 21303 | 12701.32 | 2024-01-31 | 20 | 7 | 8 | Actual |
| 15153 | 208.66 | 2023-07-31 | 94 | 2 | 8 | Actual |
| 36612 | 1192624.82 | 2025-03-31 | 6 | 7 | 8 | Actual |
| 26392 | 30575.89 | 2024-06-29 | 28 | 7 | 8 | Actual |
| 22218 | 1264.74 | 2024-02-28 | 77 | 1 | 8 | Actual |
| 25668 | 1156.00 | 2024-06-28 | 85 | 7 | 8 | Actual |
| 15115 | 1084.43 | 2023-07-31 | 81 | 1 | 8 | Actual |
| 38822 | 1222.32 | 2025-05-31 | 65 | 1 | 8 | Actual |
| 24249 | 501.09 | 2024-04-29 | 65 | 6 | 8 | Actual |
| 9940 | 975.34 | 2023-02-28 | 81 | 1 | 8 | Actual |
| 24203 | 310.18 | 2024-04-29 | 83 | 1 | 8 | Actual |
| 5434 | 682.91 | 2022-10-31 | 65 | 1 | 8 | Actual |
| 36580 | 4820.87 | 2025-03-31 | 61 | 6 | 8 | Actual |
| 10093 | 25033.37 | 2023-02-28 | 38 | 7 | 8 | Actual |
| 17230 | 1234465.98 | 2023-09-30 | 46 | 7 | 8 | Actual |
| 5586 | 696706.49 | 2022-10-31 | 101 | 6 | 8 | Actual |
| 8905 | 750.00 | 2023-01-31 | 62 | 6 | 8 | Budget |
| 17225 | 101695.40 | 2023-09-30 | 37 | 7 | 8 | Actual |
| 9948 | 288.97 | 2023-02-28 | 85 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2023-12-31 | 60 | 2 | 8 | Actual |
| 1082 | 37.45 | 2022-06-30 | 82 | 6 | 8 | Actual |
| 6685 | 380.00 | 2022-11-30 | 77 | 6 | 8 | Budget |
| 10032 | 35.93 | 2023-02-28 | 69 | 6 | 8 | Actual |
| 9992 | 90.00 | 2023-02-28 | 83 | 2 | 8 | Budget |
| 29740 | 638.97 | 2024-09-29 | 90 | 1 | 8 | Actual |
| 19178 | 554.12 | 2023-11-30 | 66 | 2 | 8 | Actual |
| 37717 | 266.24 | 2025-04-30 | 89 | 2 | 8 | Actual |
| 8969 | 16163.50 | 2023-01-31 | 28 | 7 | 8 | Actual |
| 21228 | 11.00 | 2024-01-31 | 96 | 1 | 8 | Actual |
| 11082 | 1631.41 | 2023-03-31 | 62 | 2 | 8 | Actual |
| 10063 | -164.07 | 2023-02-28 | 91 | 6 | 8 | Actual |
| 21319 | 117583.98 | 2024-01-31 | 43 | 7 | 8 | Actual |
| 3198 | 122.30 | 2022-08-31 | 71 | 1 | 8 | Actual |
| 13367 | 80.00 | 2023-05-31 | 83 | 2 | 8 | Budget |
| 30928 | 422.30 | 2024-10-30 | 90 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2024-05-30 | 63 | 6 | 8 | Actual |
| 11081 | 1100.00 | 2023-03-31 | 62 | 2 | 8 | Budget |
| 28610 | 193.51 | 2024-08-30 | 84 | 2 | 8 | Actual |
| 8971 | 47670.15 | 2023-01-31 | 31 | 7 | 8 | Actual |
| 8806 | 480.00 | 2023-01-31 | 66 | 1 | 8 | Budget |
| 3205 | 613.21 | 2022-08-31 | 76 | 1 | 8 | Actual |
| 34291 | 258.66 | 2025-01-30 | 78 | 6 | 8 | Actual |
| 4373 | 200.00 | 2022-09-30 | 74 | 2 | 8 | Budget |
| 4435 | 380.00 | 2022-09-30 | 77 | 6 | 8 | Budget |
| 1023 | 20.00 | 2022-06-30 | 82 | 2 | 8 | Budget |
| 1056 | 200.00 | 2022-06-30 | 66 | 6 | 8 | Budget |
| 3321 | 30.00 | 2022-08-31 | 82 | 6 | 8 | Budget |
| 13410 | 920.80 | 2023-05-31 | 72 | 6 | 8 | Actual |
| 12332 | 23586.37 | 2023-04-30 | 32 | 7 | 8 | Actual |
| 6692 | 280.00 | 2022-11-30 | 81 | 6 | 8 | Budget |
| 12292 | 611.70 | 2023-04-30 | 80 | 6 | 8 | Actual |
| 29735 | 479.88 | 2024-09-29 | 83 | 1 | 8 | Actual |
| 13358 | 182.90 | 2023-05-31 | 78 | 2 | 8 | Actual |
| 7767 | 3.00 | 2022-12-31 | 96 | 2 | 8 | Actual |
| 12229 | 129.87 | 2023-04-30 | 78 | 2 | 8 | Actual |
| 37682 | 2116.27 | 2025-04-30 | 80 | 1 | 8 | Actual |
| 26319 | 511.70 | 2024-06-29 | 66 | 2 | 8 | Actual |
| 27412 | 105381.83 | 2024-07-30 | 60 | 1 | 8 | Actual |
| 11043 | 93.51 | 2023-03-31 | 69 | 1 | 8 | Actual |
| 24265 | 211.69 | 2024-04-29 | 84 | 6 | 8 | Actual |
| 30937 | 1461178.31 | 2024-10-30 | 6 | 7 | 8 | Actual |
| 8800 | 2800.00 | 2023-01-31 | 61 | 1 | 8 | Budget |
| 15126 | 11.00 | 2023-07-31 | 96 | 1 | 8 | Actual |
| 19244 | 272650.10 | 2023-11-30 | 15 | 7 | 8 | Actual |
| 20246 | 673.82 | 2023-12-31 | 74 | 6 | 8 | Actual |
| 2178 | 455.64 | 2022-07-31 | 65 | 6 | 8 | Actual |
| 2148 | 134.42 | 2022-07-31 | 84 | 2 | 8 | Actual |
| 10090 | 48303.50 | 2023-02-28 | 34 | 7 | 8 | Actual |
| 30864 | 2046.57 | 2024-10-30 | 87 | 1 | 8 | Actual |
| 2116 | 2279.91 | 2022-07-31 | 61 | 2 | 8 | Actual |
| 5429 | 3300.00 | 2022-10-31 | 61 | 1 | 8 | Budget |
| 13472 | 15998.35 | 2023-05-31 | 100 | 7 | 8 | Actual |
| 38871 | 298.06 | 2025-05-31 | 92 | 2 | 8 | Actual |
| 3270 | 410.18 | 2022-08-31 | 87 | 2 | 8 | Actual |
| 36635 | 42889.76 | 2025-03-31 | 40 | 7 | 8 | Actual |
| 33169 | 1210.19 | 2024-12-30 | 80 | 6 | 8 | Actual |
| 36572 | 213.21 | 2025-03-31 | 94 | 2 | 8 | Actual |
| 7674 | 38182.10 | 2022-12-31 | 60 | 1 | 8 | Actual |
| 20270 | 167134.50 | 2023-12-31 | 13 | 7 | 8 | Actual |
| 17129 | 314.72 | 2023-09-30 | 83 | 1 | 8 | Actual |
| 16098 | 305.63 | 2023-08-31 | 84 | 1 | 8 | Actual |
| 32041 | 516.24 | 2024-11-29 | 74 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2024-10-30 | 76 | 1 | 8 | Actual |
| 12224 | 237.45 | 2023-04-30 | 76 | 2 | 8 | Actual |
| 7785 | 12600.00 | 2022-12-31 | 63 | 6 | 8 | Budget |
| 38850 | 528.36 | 2025-05-31 | 65 | 2 | 8 | Actual |
| 11112 | 80.00 | 2023-03-31 | 84 | 2 | 8 | Budget |
| 13391 | 34151.72 | 2023-05-31 | 60 | 6 | 8 | Actual |
| 36542 | -594.36 | 2025-03-31 | 91 | 1 | 8 | Actual |
| 12185 | 480.00 | 2023-04-30 | 81 | 1 | 8 | Budget |
| 2093 | 750.00 | 2022-07-31 | 80 | 1 | 8 | Budget |
| 33179 | 437.45 | 2024-12-30 | 92 | 6 | 8 | Actual |
| 11110 | 80.00 | 2023-03-31 | 83 | 2 | 8 | Budget |
| 30941 | 138811.24 | 2024-10-30 | 14 | 7 | 8 | Actual |
| 7856 | 48198.95 | 2022-12-31 | 39 | 7 | 8 | Actual |
| 5493 | 266.24 | 2022-10-31 | 73 | 2 | 8 | Actual |
| 26355 | 123.81 | 2024-06-29 | 71 | 6 | 8 | Actual |
| 3264 | 90.00 | 2022-08-31 | 83 | 2 | 8 | Budget |
| 25303 | 331.39 | 2024-05-30 | 92 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2025-05-31 | 61 | 1 | 8 | Actual |
| 18146 | 496.54 | 2023-10-31 | 66 | 1 | 8 | Actual |
| 36597 | 63.20 | 2025-03-31 | 82 | 6 | 8 | Actual |
| 5445 | 400.00 | 2022-10-31 | 73 | 1 | 8 | Budget |
| 27446 | 231.39 | 2024-07-30 | 68 | 2 | 8 | Actual |
| 3192 | 380.00 | 2022-08-31 | 66 | 1 | 8 | Budget |
| 17164 | 213.21 | 2023-09-30 | 92 | 2 | 8 | Actual |
| 20185 | 628.37 | 2023-12-31 | 74 | 1 | 8 | Actual |
| 35414 | 217.75 | 2025-02-28 | 83 | 2 | 8 | Actual |
| 22277 | 434.42 | 2024-02-28 | 74 | 6 | 8 | Actual |
| 6622 | 304.12 | 2022-11-30 | 76 | 2 | 8 | Actual |
| 37705 | 582.91 | 2025-04-30 | 73 | 2 | 8 | Actual |
| 17173 | 4928.45 | 2023-09-30 | 61 | 6 | 8 | Actual |
| 25232 | 1051.10 | 2024-05-30 | 81 | 1 | 8 | Actual |
| 37698 | 4892.08 | 2025-04-30 | 62 | 2 | 8 | Actual |
| 6632 | 30.00 | 2022-11-30 | 82 | 2 | 8 | Budget |
| 6607 | 280.00 | 2022-11-30 | 65 | 2 | 8 | Budget |
| 12243 | 280.00 | 2023-04-30 | 87 | 2 | 8 | Budget |
| 34252 | 82.90 | 2025-01-30 | 69 | 2 | 8 | Actual |
| 12211 | 200.00 | 2023-04-30 | 66 | 2 | 8 | Budget |
| 8849 | 1100.00 | 2023-01-31 | 62 | 2 | 8 | Budget |
| 22295 | 34500.00 | 2024-02-28 | 99 | 6 | 8 | Actual |
| 16092 | 1301.11 | 2023-08-31 | 77 | 1 | 8 | Actual |
| 25328 | 89625.48 | 2024-05-30 | 34 | 7 | 8 | Actual |
| 7756 | 104.11 | 2022-12-31 | 84 | 2 | 8 | Actual |
| 9953 | 487.45 | 2023-02-28 | 90 | 1 | 8 | Actual |
| 37718 | 407.15 | 2025-04-30 | 90 | 2 | 8 | Actual |
| 19195 | 157.14 | 2023-11-30 | 89 | 2 | 8 | Actual |
| 5585 | 801200.00 | 2022-10-31 | 101 | 6 | 8 | Budget |
| 13362 | 200.00 | 2023-05-31 | 81 | 2 | 8 | Budget |
| 29783 | 734.43 | 2024-09-29 | 66 | 6 | 8 | Actual |
| 18182 | 573.82 | 2023-10-31 | 77 | 2 | 8 | Actual |
| 986 | -280.73 | 2022-06-30 | 91 | 1 | 8 | Actual |
| 3208 | 200.00 | 2022-08-31 | 78 | 1 | 8 | Budget |
| 37736 | 108.66 | 2025-04-30 | 69 | 6 | 8 | Actual |
| 26372 | 373.82 | 2024-06-29 | 92 | 6 | 8 | Actual |
| 28663 | 18710.52 | 2024-08-30 | 18 | 7 | 8 | Actual |
| 23264 | 123.81 | 2024-03-30 | 85 | 6 | 8 | Actual |
| 11122 | 208.66 | 2023-03-31 | 94 | 2 | 8 | Actual |
| 22269 | 316.24 | 2024-02-28 | 65 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-05-30 | 78 | 2 | 8 | Actual |
| 3277 | 3.00 | 2022-08-31 | 96 | 2 | 8 | Actual |
| 18217 | 955.64 | 2023-10-31 | 80 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2023-04-30 | 76 | 6 | 8 | Budget |
| 5528 | 300000.00 | 2022-10-31 | 56 | 6 | 8 | Budget |
| 24252 | 173.81 | 2024-04-29 | 68 | 6 | 8 | Actual |
| 33128 | 60.17 | 2024-12-30 | 69 | 2 | 8 | Actual |
| 19209 | 35662.35 | 2023-11-30 | 63 | 6 | 8 | Actual |
| 17207 | 33377.46 | 2023-09-30 | 8 | 7 | 8 | Actual |
| 25278 | 4602.68 | 2024-05-30 | 61 | 6 | 8 | Actual |
| 38857 | 493.51 | 2025-05-31 | 74 | 2 | 8 | Actual |
| 38819 | 86076.93 | 2025-05-31 | 60 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2024-05-30 | 62 | 1 | 8 | Actual |
| 20229 | 6.00 | 2023-12-31 | 96 | 2 | 8 | Actual |
| 6638 | 108.66 | 2022-11-30 | 85 | 2 | 8 | Actual |
| 8923 | 251.09 | 2023-01-31 | 74 | 6 | 8 | Actual |
| 2188 | 50.00 | 2022-07-31 | 71 | 6 | 8 | Budget |
| 2160 | 23090.91 | 2022-07-31 | 52 | 6 | 8 | Actual |
| 28582 | 492.00 | 2024-08-30 | 84 | 1 | 8 | Actual |
| 2241 | 62349.21 | 2022-07-31 | 31 | 7 | 8 | Actual |
| 35387 | 410.18 | 2025-02-28 | 84 | 1 | 8 | Actual |
| 25264 | 143.51 | 2024-05-30 | 85 | 2 | 8 | Actual |
| 4312 | 669.28 | 2022-09-30 | 65 | 1 | 8 | Actual |
| 16137 | 7286.07 | 2023-08-31 | 54 | 6 | 8 | Actual |
| 38899 | 195.02 | 2025-05-31 | 84 | 6 | 8 | Actual |
| 7684 | 200.00 | 2022-12-31 | 67 | 1 | 8 | Budget |
| 4382 | 280.00 | 2022-09-30 | 81 | 2 | 8 | Budget |
| 23291 | 70823.61 | 2024-03-30 | 31 | 7 | 8 | Actual |
| 3334 | 279.87 | 2022-08-31 | 92 | 6 | 8 | Actual |
| 4334 | 480.00 | 2022-09-30 | 81 | 1 | 8 | Budget |
| 1087 | 101.08 | 2022-06-30 | 85 | 6 | 8 | Actual |
| 6716 | 17139.28 | 2022-11-30 | 8 | 7 | 8 | Actual |
| 21290 | 5.00 | 2024-01-31 | 96 | 6 | 8 | Actual |
| 11068 | 1228.38 | 2023-03-31 | 87 | 1 | 8 | Actual |
| 28612 | 955.64 | 2024-08-30 | 87 | 2 | 8 | Actual |
| 13452 | 10395.21 | 2023-05-31 | 18 | 7 | 8 | Actual |
| 26351 | 792.00 | 2024-06-29 | 66 | 6 | 8 | Actual |
| 3360 | 43636.74 | 2022-08-31 | 34 | 7 | 8 | Actual |
| 13351 | 245.03 | 2023-05-31 | 73 | 2 | 8 | Actual |
| 8897 | 0.00 | 2023-01-31 | 54 | 6 | 8 | Budget |
| 7701 | 1058.68 | 2022-12-31 | 80 | 1 | 8 | Actual |
| 30940 | 219176.38 | 2024-10-30 | 13 | 7 | 8 | Actual |
| 5509 | 100.00 | 2022-10-31 | 83 | 2 | 8 | Budget |
Generated 2025-07-30 07:23:23.890 UTC