[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 190 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12290 | 100.00 | 2023-04-29 | 78 | 6 | 8 | Budget |
| 6653 | 0.00 | 2022-11-29 | 54 | 6 | 8 | Budget |
| 6602 | 21819.67 | 2022-11-29 | 60 | 2 | 8 | Actual |
| 5499 | 380.00 | 2022-10-30 | 77 | 2 | 8 | Budget |
| 5547 | 80.00 | 2022-10-30 | 68 | 6 | 8 | Budget |
| 14144 | 546.55 | 2023-06-29 | 87 | 2 | 8 | Actual |
| 28567 | 955.64 | 2024-08-29 | 65 | 1 | 8 | Actual |
| 34265 | 1092.01 | 2025-01-29 | 87 | 2 | 8 | Actual |
| 30955 | 101260.54 | 2024-10-29 | 34 | 7 | 8 | Actual |
| 13428 | 191.99 | 2023-05-30 | 83 | 6 | 8 | Actual |
| 33171 | 73.81 | 2024-12-29 | 82 | 6 | 8 | Actual |
| 17216 | 4739.05 | 2023-09-29 | 23 | 7 | 8 | Actual |
| 19155 | 714.73 | 2023-11-29 | 73 | 1 | 8 | Actual |
| 7687 | 70.78 | 2022-12-30 | 69 | 1 | 8 | Actual |
| 10067 | 340.00 | 2023-02-27 | 97 | 6 | 8 | Actual |
| 4414 | 10600.00 | 2022-09-29 | 63 | 6 | 8 | Budget |
| 17138 | 10.00 | 2023-09-29 | 96 | 1 | 8 | Actual |
| 25259 | 811.70 | 2024-05-29 | 80 | 2 | 8 | Actual |
| 8801 | 2300.00 | 2023-01-30 | 62 | 1 | 8 | Budget |
| 16185 | 22798.48 | 2023-08-30 | 24 | 7 | 8 | Actual |
| 16177 | 172840.67 | 2023-08-30 | 14 | 7 | 8 | Actual |
| 30883 | 437.45 | 2024-10-29 | 76 | 2 | 8 | Actual |
| 35385 | 134.42 | 2025-02-27 | 82 | 1 | 8 | Actual |
| 2169 | 4300.00 | 2022-07-30 | 57 | 6 | 8 | Budget |
| 1040 | 4800.00 | 2022-06-29 | 53 | 6 | 8 | Budget |
| 15162 | 3905.70 | 2023-07-30 | 62 | 6 | 8 | Actual |
| 27463 | -344.37 | 2024-07-29 | 91 | 2 | 8 | Actual |
| 21247 | 195.02 | 2024-01-30 | 83 | 2 | 8 | Actual |
| 7696 | 955.64 | 2022-12-30 | 77 | 1 | 8 | Actual |
| 33186 | 1285259.88 | 2024-12-29 | 6 | 7 | 8 | Actual |
| 32063 | 46054.97 | 2024-11-28 | 7 | 7 | 8 | Actual |
| 5491 | 38.96 | 2022-10-30 | 71 | 2 | 8 | Actual |
| 10041 | 4840.57 | 2023-02-27 | 76 | 6 | 8 | Actual |
| 30949 | 36995.71 | 2024-10-29 | 24 | 7 | 8 | Actual |
| 23291 | 70823.61 | 2024-03-29 | 31 | 7 | 8 | Actual |
| 30844 | 106636.40 | 2024-10-29 | 60 | 1 | 8 | Actual |
| 4317 | 234.42 | 2022-09-29 | 68 | 1 | 8 | Actual |
| 9958 | 217671.80 | 2023-02-27 | 12 | 2 | 8 | Actual |
| 36588 | 123.81 | 2025-03-30 | 71 | 6 | 8 | Actual |
| 3362 | 68831.15 | 2022-08-30 | 37 | 7 | 8 | Actual |
| 2153 | 380.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
| 2120 | 485.94 | 2022-07-30 | 65 | 2 | 8 | Actual |
| 22261 | 28663.74 | 2024-02-27 | 52 | 6 | 8 | Actual |
| 24267 | 819.28 | 2024-04-28 | 87 | 6 | 8 | Actual |
| 14115 | 270.78 | 2023-06-29 | 85 | 1 | 8 | Actual |
| 6684 | 2600.00 | 2022-11-29 | 76 | 6 | 8 | Budget |
| 1019 | 380.00 | 2022-06-29 | 80 | 2 | 8 | Budget |
| 20215 | 851.10 | 2023-12-30 | 77 | 2 | 8 | Actual |
| 26287 | 123042.77 | 2024-06-28 | 60 | 1 | 8 | Actual |
| 29813 | 32660.78 | 2024-09-28 | 8 | 7 | 8 | Actual |
| 13450 | 82972.32 | 2023-05-30 | 14 | 7 | 8 | Actual |
| 25294 | 513.21 | 2024-05-29 | 81 | 6 | 8 | Actual |
| 18172 | 3514.78 | 2023-10-30 | 62 | 2 | 8 | Actual |
| 17230 | 1234465.98 | 2023-09-29 | 46 | 7 | 8 | Actual |
| 15170 | 1211.71 | 2023-07-30 | 72 | 6 | 8 | Actual |
| 30859 | 1625.35 | 2024-10-29 | 81 | 1 | 8 | Actual |
| 14207 | 81551.09 | 2023-06-29 | 34 | 7 | 8 | Actual |
| 17113 | 6769.39 | 2023-09-29 | 61 | 1 | 8 | Actual |
| 3321 | 30.00 | 2022-08-30 | 82 | 6 | 8 | Budget |
| 13398 | 200.00 | 2023-05-30 | 65 | 6 | 8 | Budget |
| 3266 | 102.60 | 2022-08-30 | 84 | 2 | 8 | Actual |
| 38920 | 19083.25 | 2025-05-30 | 20 | 7 | 8 | Actual |
| 23262 | 155.63 | 2024-03-29 | 83 | 6 | 8 | Actual |
| 4337 | 50.00 | 2022-09-29 | 82 | 1 | 8 | Budget |
| 11035 | 928.37 | 2023-03-30 | 65 | 1 | 8 | Actual |
| 14134 | 670.79 | 2023-06-29 | 74 | 2 | 8 | Actual |
| 15108 | 108.66 | 2023-07-30 | 71 | 1 | 8 | Actual |
| 35469 | 59618.86 | 2025-02-27 | 19 | 7 | 8 | Actual |
| 15195 | 29410.72 | 2023-07-30 | 8 | 7 | 8 | Actual |
| 20202 | 152229.68 | 2023-12-30 | 12 | 2 | 8 | Actual |
| 29737 | 384.42 | 2024-09-28 | 85 | 1 | 8 | Actual |
| 15147 | 114.72 | 2023-07-30 | 85 | 2 | 8 | Actual |
| 9982 | 669.28 | 2023-02-27 | 77 | 2 | 8 | Actual |
| 6556 | 4146.61 | 2022-11-29 | 61 | 1 | 8 | Actual |
| 32037 | 70.78 | 2024-11-28 | 69 | 6 | 8 | Actual |
| 12200 | 372.30 | 2023-04-29 | 94 | 1 | 8 | Actual |
| 3339 | 430700.00 | 2022-08-30 | 101 | 6 | 8 | Budget |
| 28667 | 15890.77 | 2024-08-29 | 22 | 7 | 8 | Actual |
| 6577 | 750.00 | 2022-11-29 | 77 | 1 | 8 | Budget |
| 10061 | 135.93 | 2023-02-27 | 89 | 6 | 8 | Actual |
| 35378 | 896.55 | 2025-02-27 | 73 | 1 | 8 | Actual |
| 3363 | 26822.79 | 2022-08-30 | 38 | 7 | 8 | Actual |
| 13373 | 280.00 | 2023-05-30 | 87 | 2 | 8 | Budget |
| 5513 | 80.00 | 2022-10-30 | 85 | 2 | 8 | Budget |
| 6581 | 750.00 | 2022-11-29 | 80 | 1 | 8 | Budget |
| 15146 | 126.84 | 2023-07-30 | 84 | 2 | 8 | Actual |
| 12313 | 665200.00 | 2023-04-29 | 101 | 6 | 8 | Budget |
| 14193 | 131862.63 | 2023-06-29 | 14 | 7 | 8 | Actual |
| 18205 | 546.55 | 2023-10-30 | 65 | 6 | 8 | Actual |
| 2119 | 200.00 | 2022-07-30 | 65 | 2 | 8 | Budget |
| 3253 | 234.42 | 2022-08-30 | 76 | 2 | 8 | Actual |
| 12307 | -130.73 | 2023-04-29 | 91 | 6 | 8 | Actual |
| 21278 | 779.88 | 2024-01-30 | 80 | 6 | 8 | Actual |
| 1128 | 121290.30 | 2022-06-29 | 45 | 7 | 8 | Actual |
| 11166 | 480.00 | 2023-03-30 | 80 | 6 | 8 | Budget |
| 2233 | 33121.40 | 2022-07-30 | 19 | 7 | 8 | Actual |
| 5543 | 200.00 | 2022-10-30 | 66 | 6 | 8 | Budget |
| 14216 | 440742.08 | 2023-06-29 | 46 | 7 | 8 | Actual |
| 2145 | 20.00 | 2022-07-30 | 82 | 2 | 8 | Budget |
| 7692 | 323.81 | 2022-12-30 | 74 | 1 | 8 | Actual |
| 35377 | 205.63 | 2025-02-27 | 71 | 1 | 8 | Actual |
| 16164 | 316.24 | 2023-08-30 | 90 | 6 | 8 | Actual |
| 24269 | 316.24 | 2024-04-28 | 90 | 6 | 8 | Actual |
| 37775 | 254737.65 | 2025-04-29 | 29 | 7 | 8 | Actual |
| 1018 | 617.76 | 2022-06-29 | 80 | 2 | 8 | Actual |
| 5470 | -371.64 | 2022-10-30 | 91 | 1 | 8 | Actual |
| 36603 | 276.84 | 2025-03-30 | 90 | 6 | 8 | Actual |
| 19244 | 272650.10 | 2023-11-29 | 15 | 7 | 8 | Actual |
| 34296 | 193.51 | 2025-01-29 | 84 | 6 | 8 | Actual |
| 22237 | 576.85 | 2024-02-27 | 65 | 2 | 8 | Actual |
| 13312 | 750.00 | 2023-05-30 | 80 | 1 | 8 | Budget |
| 16086 | 369.27 | 2023-08-30 | 68 | 1 | 8 | Actual |
| 17215 | 11477.05 | 2023-09-29 | 22 | 7 | 8 | Actual |
| 19156 | 608.67 | 2023-11-29 | 74 | 1 | 8 | Actual |
| 28582 | 492.00 | 2024-08-29 | 84 | 1 | 8 | Actual |
| 26332 | 231.39 | 2024-06-28 | 83 | 2 | 8 | Actual |
| 13453 | 33121.40 | 2023-05-30 | 19 | 7 | 8 | Actual |
| 15187 | 118582.08 | 2023-07-30 | 94 | 6 | 8 | Actual |
| 4479 | 61100.70 | 2022-09-29 | 31 | 7 | 8 | Actual |
| 17225 | 101695.40 | 2023-09-29 | 37 | 7 | 8 | Actual |
| 32033 | 704.12 | 2024-11-28 | 65 | 6 | 8 | Actual |
| 29739 | 416.24 | 2024-09-28 | 89 | 1 | 8 | Actual |
| 8821 | 1011.71 | 2023-01-30 | 77 | 1 | 8 | Actual |
| 11153 | 1663.23 | 2023-03-30 | 72 | 6 | 8 | Actual |
| 13454 | 10498.25 | 2023-05-30 | 20 | 7 | 8 | Actual |
| 38857 | 493.51 | 2025-05-30 | 74 | 2 | 8 | Actual |
| 22206 | 73391.84 | 2024-02-27 | 60 | 1 | 8 | Actual |
| 38897 | 67.75 | 2025-05-30 | 82 | 6 | 8 | Actual |
| 25247 | 3319.32 | 2024-05-29 | 62 | 2 | 8 | Actual |
| 3223 | 650.00 | 2022-08-30 | 87 | 1 | 8 | Budget |
| 2095 | 749.58 | 2022-07-30 | 81 | 1 | 8 | Actual |
| 13309 | 1166.25 | 2023-05-30 | 77 | 1 | 8 | Actual |
| 3202 | 337.45 | 2022-08-30 | 74 | 1 | 8 | Actual |
| 6591 | 213.21 | 2022-11-29 | 85 | 1 | 8 | Actual |
| 36561 | 982.92 | 2025-03-30 | 80 | 2 | 8 | Actual |
| 5494 | 246.54 | 2022-10-30 | 74 | 2 | 8 | Actual |
| 13311 | 200.00 | 2023-05-30 | 78 | 1 | 8 | Budget |
| 3204 | 380.00 | 2022-08-30 | 76 | 1 | 8 | Budget |
| 4357 | 2546.58 | 2022-09-29 | 62 | 2 | 8 | Actual |
| 29771 | 219.27 | 2024-09-28 | 94 | 2 | 8 | Actual |
| 4443 | 30.00 | 2022-09-29 | 82 | 6 | 8 | Budget |
| 16167 | 124245.82 | 2023-08-30 | 94 | 6 | 8 | Actual |
| 29790 | 622.30 | 2024-09-28 | 74 | 6 | 8 | Actual |
| 13345 | 80.00 | 2023-05-30 | 68 | 2 | 8 | Budget |
| 29750 | 511.70 | 2024-09-28 | 66 | 2 | 8 | Actual |
| 1024 | 90.00 | 2022-06-29 | 83 | 2 | 8 | Budget |
| 17218 | 23583.34 | 2023-09-29 | 28 | 7 | 8 | Actual |
| 16170 | 34500.00 | 2023-08-30 | 99 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-05-30 | 54 | 6 | 8 | Budget |
| 23217 | 164.72 | 2024-03-29 | 68 | 2 | 8 | Actual |
| 8898 | 346200.00 | 2023-01-30 | 56 | 6 | 8 | Budget |
| 2163 | 5772.40 | 2022-07-30 | 53 | 6 | 8 | Actual |
| 3289 | 2075.36 | 2022-08-30 | 61 | 6 | 8 | Actual |
| 25223 | 251.09 | 2024-05-29 | 68 | 1 | 8 | Actual |
| 26302 | 1475.35 | 2024-06-28 | 81 | 1 | 8 | Actual |
| 23267 | 196.54 | 2024-03-29 | 90 | 6 | 8 | Actual |
| 36631 | 122163.96 | 2025-03-30 | 35 | 7 | 8 | Actual |
| 33136 | 620.79 | 2024-12-29 | 81 | 2 | 8 | Actual |
| 33165 | 448.06 | 2024-12-29 | 74 | 6 | 8 | Actual |
| 8977 | 23501.52 | 2023-01-30 | 38 | 7 | 8 | Actual |
| 3240 | 200.00 | 2022-08-30 | 66 | 2 | 8 | Budget |
| 5441 | 69.26 | 2022-10-30 | 69 | 1 | 8 | Actual |
| 28655 | 1308099.70 | 2024-08-29 | 101 | 6 | 8 | Actual |
| 3348 | 10395.21 | 2022-08-30 | 18 | 7 | 8 | Actual |
| 8922 | 120.00 | 2023-01-30 | 73 | 6 | 8 | Budget |
| 9912 | 60000.68 | 2023-02-27 | 60 | 1 | 8 | Actual |
| 5581 | 78375.27 | 2022-10-30 | 94 | 6 | 8 | Actual |
| 36602 | 179.87 | 2025-03-30 | 89 | 6 | 8 | Actual |
| 20194 | 261.69 | 2023-12-30 | 85 | 1 | 8 | Actual |
| 7786 | 323.81 | 2022-12-30 | 65 | 6 | 8 | Actual |
| 8970 | 148737.19 | 2023-01-30 | 29 | 7 | 8 | Actual |
| 26383 | 132247.48 | 2024-06-28 | 14 | 7 | 8 | Actual |
| 19203 | 7205.76 | 2023-11-29 | 54 | 6 | 8 | Actual |
| 4344 | 955.64 | 2022-09-29 | 87 | 1 | 8 | Actual |
| 38868 | 146.54 | 2025-05-30 | 89 | 2 | 8 | Actual |
| 17228 | 34416.87 | 2023-09-29 | 40 | 7 | 8 | Actual |
| 7854 | 41654.89 | 2022-12-30 | 37 | 7 | 8 | Actual |
| 15191 | 1210750.91 | 2023-07-30 | 101 | 6 | 8 | Actual |
| 11082 | 1631.41 | 2023-03-30 | 62 | 2 | 8 | Actual |
| 8874 | 280.00 | 2023-01-30 | 81 | 2 | 8 | Budget |
| 10086 | 145846.22 | 2023-02-27 | 29 | 7 | 8 | Actual |
| 37687 | 363.21 | 2025-04-29 | 85 | 1 | 8 | Actual |
| 34254 | 520.79 | 2025-01-29 | 73 | 2 | 8 | Actual |
| 22256 | 182.90 | 2024-02-27 | 90 | 2 | 8 | Actual |
| 34294 | 63.20 | 2025-01-29 | 82 | 6 | 8 | Actual |
| 5582 | 4.00 | 2022-10-30 | 96 | 6 | 8 | Actual |
| 36614 | 23851.53 | 2025-03-30 | 8 | 7 | 8 | Actual |
| 27464 | 576.85 | 2024-07-29 | 92 | 2 | 8 | Actual |
| 30926 | 1092.01 | 2024-10-29 | 87 | 6 | 8 | Actual |
| 12217 | 34.42 | 2023-04-29 | 69 | 2 | 8 | Actual |
| 12182 | 750.00 | 2023-04-29 | 80 | 1 | 8 | Budget |
| 6709 | 437.00 | 2022-11-29 | 97 | 6 | 8 | Actual |
| 1100 | 210286.82 | 2022-06-29 | 101 | 6 | 8 | Actual |
| 15171 | 335.94 | 2023-07-30 | 73 | 6 | 8 | Actual |
| 13470 | 67059.18 | 2023-05-30 | 43 | 7 | 8 | Actual |
| 6579 | 343.51 | 2022-11-29 | 78 | 1 | 8 | Actual |
| 17197 | -192.85 | 2023-09-29 | 91 | 6 | 8 | Actual |
| 12274 | 70.00 | 2023-04-29 | 68 | 6 | 8 | Budget |
| 22281 | 701.09 | 2024-02-27 | 80 | 6 | 8 | Actual |
| 974 | 78.36 | 2022-06-29 | 82 | 1 | 8 | Actual |
| 21245 | 532.91 | 2024-01-30 | 81 | 2 | 8 | Actual |
| 5612 | 1390055.14 | 2022-10-30 | 43 | 7 | 8 | Actual |
| 15202 | 86110.26 | 2023-07-30 | 21 | 7 | 8 | Actual |
| 13360 | 655.64 | 2023-05-30 | 80 | 2 | 8 | Actual |
| 5508 | 160.18 | 2022-10-30 | 83 | 2 | 8 | Actual |
| 33190 | 119529.07 | 2024-12-29 | 14 | 7 | 8 | Actual |
| 36565 | 191.99 | 2025-03-30 | 84 | 2 | 8 | Actual |
| 38889 | 3226.90 | 2025-05-30 | 72 | 6 | 8 | Actual |
| 5610 | 72185.76 | 2022-10-30 | 39 | 7 | 8 | Actual |
| 11060 | 84.42 | 2023-03-30 | 82 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2025-02-27 | 62 | 2 | 8 | Actual |
| 30906 | 5561.79 | 2024-10-29 | 62 | 6 | 8 | Actual |
| 21264 | 2208.70 | 2024-01-30 | 62 | 6 | 8 | Actual |
| 6641 | 546.55 | 2022-11-29 | 87 | 2 | 8 | Actual |
| 11059 | 480.00 | 2023-03-30 | 81 | 1 | 8 | Budget |
| 4454 | 196.54 | 2022-09-29 | 90 | 6 | 8 | Actual |
| 14174 | 48.05 | 2023-06-29 | 82 | 6 | 8 | Actual |
| 18164 | 369.27 | 2023-10-30 | 90 | 1 | 8 | Actual |
| 13405 | 70.00 | 2023-05-30 | 68 | 6 | 8 | Budget |
| 29772 | 7.00 | 2024-09-28 | 96 | 2 | 8 | Actual |
| 33142 | 169.27 | 2024-12-29 | 89 | 2 | 8 | Actual |
| 20251 | 614.73 | 2023-12-30 | 81 | 6 | 8 | Actual |
| 35467 | 232661.48 | 2025-02-27 | 15 | 7 | 8 | Actual |
| 38898 | 237.45 | 2025-05-30 | 83 | 6 | 8 | Actual |
| 38934 | 98065.03 | 2025-05-30 | 39 | 7 | 8 | Actual |
| 24229 | 482.91 | 2024-04-28 | 81 | 2 | 8 | Actual |
| 15203 | 11708.88 | 2023-07-30 | 22 | 7 | 8 | Actual |
| 8915 | 60.00 | 2023-01-30 | 68 | 6 | 8 | Budget |
| 13420 | 100.00 | 2023-05-30 | 78 | 6 | 8 | Budget |
| 26360 | 1022.31 | 2024-06-28 | 77 | 6 | 8 | Actual |
| 29769 | -209.52 | 2024-09-28 | 91 | 2 | 8 | Actual |
| 19257 | 93440.70 | 2023-11-29 | 34 | 7 | 8 | Actual |
| 11136 | 2575.37 | 2023-03-30 | 61 | 6 | 8 | Actual |
| 21263 | 4858.75 | 2024-01-30 | 61 | 6 | 8 | Actual |
| 12173 | 300.00 | 2023-04-29 | 73 | 1 | 8 | Budget |
| 11118 | 125.33 | 2023-03-30 | 89 | 2 | 8 | Actual |
| 11092 | 50.00 | 2023-03-30 | 71 | 2 | 8 | Budget |
| 20240 | 355.63 | 2023-12-30 | 67 | 6 | 8 | Actual |
| 23208 | 431.39 | 2024-03-29 | 94 | 1 | 8 | Actual |
| 29803 | -274.67 | 2024-09-28 | 91 | 6 | 8 | Actual |
| 12317 | 27909.18 | 2023-04-29 | 7 | 7 | 8 | Actual |
| 27529 | 2490618.66 | 2024-07-29 | 43 | 7 | 8 | Actual |
| 5492 | 220.00 | 2022-10-30 | 73 | 2 | 8 | Budget |
| 6646 | 198.05 | 2022-11-29 | 94 | 2 | 8 | Actual |
| 25248 | 448.06 | 2024-05-29 | 65 | 2 | 8 | Actual |
| 29807 | 1213.00 | 2024-09-28 | 97 | 6 | 8 | Actual |
| 4362 | 200.00 | 2022-09-29 | 66 | 2 | 8 | Budget |
| 33096 | 1401.11 | 2024-12-29 | 65 | 1 | 8 | Actual |
| 8956 | 670202.96 | 2023-01-30 | 6 | 7 | 8 | Actual |
| 15155 | 60537.06 | 2023-07-30 | 52 | 6 | 8 | Actual |
| 23302 | 23583.34 | 2024-03-29 | 100 | 7 | 8 | Actual |
| 28585 | 479.88 | 2024-08-29 | 89 | 1 | 8 | Actual |
| 4339 | 219.27 | 2022-09-29 | 83 | 1 | 8 | Actual |
| 13295 | 200.00 | 2023-05-30 | 67 | 1 | 8 | Budget |
| 19188 | 898.07 | 2023-11-29 | 80 | 2 | 8 | Actual |
| 29793 | 299.57 | 2024-09-28 | 78 | 6 | 8 | Actual |
Generated 2025-07-29 09:26:25.404 UTC