[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2829 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30927 | 275.33 | 2024-10-25 | 89 | 6 | 8 | Actual |
| 8807 | 200.00 | 2023-01-26 | 67 | 1 | 8 | Budget |
| 6708 | 4.00 | 2022-11-25 | 96 | 6 | 8 | Actual |
| 37776 | 114635.04 | 2025-04-25 | 31 | 7 | 8 | Actual |
| 27434 | 534.42 | 2024-07-25 | 90 | 1 | 8 | Actual |
| 1109 | 33121.40 | 2022-06-25 | 19 | 7 | 8 | Actual |
| 22270 | 287.45 | 2024-02-23 | 66 | 6 | 8 | Actual |
| 21269 | 114.72 | 2024-01-26 | 68 | 6 | 8 | Actual |
| 7691 | 442.00 | 2022-12-26 | 73 | 1 | 8 | Actual |
| 11154 | 850.00 | 2023-03-26 | 72 | 6 | 8 | Budget |
| 5472 | 488.97 | 2022-10-26 | 94 | 1 | 8 | Actual |
| 5586 | 696706.49 | 2022-10-26 | 101 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-07-25 | 83 | 2 | 8 | Actual |
| 18221 | 182.90 | 2023-10-26 | 84 | 6 | 8 | Actual |
| 37710 | 1349.59 | 2025-04-25 | 80 | 2 | 8 | Actual |
| 20185 | 628.37 | 2023-12-26 | 74 | 1 | 8 | Actual |
| 10055 | 138.96 | 2023-02-23 | 84 | 6 | 8 | Actual |
| 3297 | 270.78 | 2022-08-26 | 66 | 6 | 8 | Actual |
| 21226 | 693.52 | 2024-01-26 | 92 | 1 | 8 | Actual |
| 25257 | 661.70 | 2024-05-25 | 77 | 2 | 8 | Actual |
| 4376 | 688.97 | 2022-09-25 | 77 | 2 | 8 | Actual |
| 34322 | 30872.87 | 2025-01-25 | 28 | 7 | 8 | Actual |
| 1068 | 220.00 | 2022-06-25 | 73 | 6 | 8 | Budget |
| 33208 | 104231.81 | 2024-12-25 | 39 | 7 | 8 | Actual |
| 11171 | 100.00 | 2023-03-26 | 83 | 6 | 8 | Budget |
| 4449 | 125.33 | 2022-09-25 | 85 | 6 | 8 | Actual |
| 28647 | 173.81 | 2024-08-25 | 89 | 6 | 8 | Actual |
| 4399 | 5.00 | 2022-09-25 | 96 | 2 | 8 | Actual |
| 19198 | 320.78 | 2023-11-25 | 92 | 2 | 8 | Actual |
| 35419 | 273.81 | 2025-02-23 | 90 | 2 | 8 | Actual |
| 19242 | 225788.62 | 2023-11-25 | 13 | 7 | 8 | Actual |
| 19150 | 1031.40 | 2023-11-25 | 66 | 1 | 8 | Actual |
| 8978 | 51906.59 | 2023-01-26 | 39 | 7 | 8 | Actual |
| 7844 | 8917.91 | 2022-12-26 | 22 | 7 | 8 | Actual |
| 14111 | 931.40 | 2023-06-25 | 81 | 1 | 8 | Actual |
| 34239 | 614.73 | 2025-01-25 | 90 | 1 | 8 | Actual |
| 25242 | 542.00 | 2024-05-25 | 94 | 1 | 8 | Actual |
| 5539 | 20901.47 | 2022-10-26 | 63 | 6 | 8 | Actual |
| 24193 | 108.66 | 2024-04-24 | 69 | 1 | 8 | Actual |
| 22305 | 43057.94 | 2024-02-23 | 19 | 7 | 8 | Actual |
| 23201 | 240.48 | 2024-03-25 | 84 | 1 | 8 | Actual |
| 16195 | 77179.79 | 2023-08-26 | 39 | 7 | 8 | Actual |
| 23216 | 219.27 | 2024-03-25 | 67 | 2 | 8 | Actual |
| 8859 | 31.38 | 2023-01-26 | 69 | 2 | 8 | Actual |
| 8868 | 513.21 | 2023-01-26 | 77 | 2 | 8 | Actual |
| 19212 | 160.18 | 2023-11-25 | 67 | 6 | 8 | Actual |
| 7848 | 141518.87 | 2022-12-26 | 29 | 7 | 8 | Actual |
| 13389 | 15300.00 | 2023-05-26 | 57 | 6 | 8 | Budget |
| 34311 | 23390.91 | 2025-01-25 | 8 | 7 | 8 | Actual |
| 17157 | 126.84 | 2023-09-25 | 83 | 2 | 8 | Actual |
| 37670 | 5767.86 | 2025-04-25 | 62 | 1 | 8 | Actual |
| 6691 | 414.73 | 2022-11-25 | 81 | 6 | 8 | Actual |
| 13368 | 128.36 | 2023-05-26 | 84 | 2 | 8 | Actual |
| 2065 | 47515.60 | 2022-07-26 | 60 | 1 | 8 | Actual |
| 18222 | 167.75 | 2023-10-26 | 85 | 6 | 8 | Actual |
| 35480 | 72547.89 | 2025-02-23 | 34 | 7 | 8 | Actual |
| 12178 | 750.00 | 2023-04-25 | 77 | 1 | 8 | Budget |
| 28650 | 357.15 | 2024-08-25 | 92 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2022-11-25 | 94 | 6 | 8 | Actual |
| 15202 | 86110.26 | 2023-07-26 | 21 | 7 | 8 | Actual |
| 39392 | 690.10 | 2025-06-24 | 85 | 7 | 8 | Actual |
| 25308 | 806213.07 | 2024-05-25 | 101 | 6 | 8 | Actual |
| 13437 | -203.46 | 2023-05-26 | 91 | 6 | 8 | Actual |
| 24199 | 364.72 | 2024-04-24 | 78 | 1 | 8 | Actual |
| 12251 | 24200.00 | 2023-04-25 | 52 | 6 | 8 | Budget |
| 4341 | 100.00 | 2022-09-25 | 84 | 1 | 8 | Budget |
| 2221 | 487.00 | 2022-07-26 | 97 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2023-08-26 | 76 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2025-05-26 | 56 | 6 | 8 | Actual |
| 38826 | 123.81 | 2025-05-26 | 69 | 1 | 8 | Actual |
| 35384 | 1305.65 | 2025-02-23 | 81 | 1 | 8 | Actual |
| 19245 | 13513.45 | 2023-11-25 | 18 | 7 | 8 | Actual |
| 6611 | 182.90 | 2022-11-25 | 67 | 2 | 8 | Actual |
| 4306 | 36400.00 | 2022-09-25 | 60 | 1 | 8 | Budget |
| 4468 | 81601.09 | 2022-09-25 | 14 | 7 | 8 | Actual |
| 6649 | 35800.00 | 2022-11-25 | 52 | 6 | 8 | Budget |
| 25253 | 69.26 | 2024-05-25 | 71 | 2 | 8 | Actual |
| 7730 | 200.00 | 2022-12-26 | 66 | 2 | 8 | Budget |
| 7704 | 64.72 | 2022-12-26 | 82 | 1 | 8 | Actual |
| 38871 | 298.06 | 2025-05-26 | 92 | 2 | 8 | Actual |
| 16089 | 655.64 | 2023-08-26 | 73 | 1 | 8 | Actual |
| 11119 | 191.99 | 2023-03-26 | 90 | 2 | 8 | Actual |
| 36560 | 257.15 | 2025-03-26 | 78 | 2 | 8 | Actual |
| 12285 | 5551.18 | 2023-04-25 | 76 | 6 | 8 | Actual |
| 24197 | 723.82 | 2024-04-24 | 76 | 1 | 8 | Actual |
| 38819 | 86076.93 | 2025-05-26 | 60 | 1 | 8 | Actual |
| 33131 | 485.94 | 2024-12-25 | 74 | 2 | 8 | Actual |
| 15192 | 1633840.62 | 2023-07-26 | 4 | 7 | 8 | Actual |
| 3291 | 1000.00 | 2022-08-26 | 62 | 6 | 8 | Budget |
| 29747 | 5646.64 | 2024-09-24 | 61 | 2 | 8 | Actual |
| 3267 | 80.00 | 2022-08-26 | 84 | 2 | 8 | Budget |
| 13438 | 343.51 | 2023-05-26 | 92 | 6 | 8 | Actual |
| 2078 | 200.00 | 2022-07-26 | 68 | 1 | 8 | Budget |
| 10037 | 120.00 | 2023-02-23 | 73 | 6 | 8 | Budget |
| 13290 | 3669.33 | 2023-05-26 | 62 | 1 | 8 | Actual |
| 1066 | 420.79 | 2022-06-25 | 72 | 6 | 8 | Actual |
| 2158 | 213.21 | 2022-07-26 | 94 | 2 | 8 | Actual |
| 13489 | -11239.20 | 2023-06-24 | 92 | 7 | 8 | Actual |
| 35478 | 44621.61 | 2025-02-23 | 32 | 7 | 8 | Actual |
| 29737 | 384.42 | 2024-09-24 | 85 | 1 | 8 | Actual |
| 22313 | 72867.59 | 2024-02-23 | 31 | 7 | 8 | Actual |
| 17181 | 69.26 | 2023-09-25 | 71 | 6 | 8 | Actual |
| 20291 | 377118.13 | 2023-12-26 | 43 | 7 | 8 | Actual |
| 20256 | 819.28 | 2023-12-26 | 87 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2023-09-25 | 57 | 6 | 8 | Actual |
| 21286 | 219.27 | 2024-01-26 | 90 | 6 | 8 | Actual |
| 7751 | 280.00 | 2022-12-26 | 81 | 2 | 8 | Budget |
| 5473 | 9.00 | 2022-10-26 | 96 | 1 | 8 | Actual |
| 37784 | 47655.00 | 2025-04-25 | 40 | 7 | 8 | Actual |
| 18148 | 205.63 | 2023-10-26 | 68 | 1 | 8 | Actual |
| 13471 | 1221152.92 | 2023-05-26 | 46 | 7 | 8 | Actual |
| 5530 | 23224.24 | 2022-10-26 | 57 | 6 | 8 | Actual |
| 23262 | 155.63 | 2024-03-25 | 83 | 6 | 8 | Actual |
| 14147 | -139.83 | 2023-06-25 | 91 | 2 | 8 | Actual |
| 13301 | 90.00 | 2023-05-26 | 71 | 1 | 8 | Budget |
| 21302 | 43057.94 | 2024-01-26 | 19 | 7 | 8 | Actual |
| 2181 | 414.73 | 2022-07-26 | 66 | 6 | 8 | Actual |
| 29826 | 111342.55 | 2024-09-24 | 31 | 7 | 8 | Actual |
| 2140 | 675.34 | 2022-07-26 | 80 | 2 | 8 | Actual |
| 5612 | 1390055.14 | 2022-10-26 | 43 | 7 | 8 | Actual |
| 37715 | 243.51 | 2025-04-25 | 85 | 2 | 8 | Actual |
| 16093 | 378.36 | 2023-08-26 | 78 | 1 | 8 | Actual |
| 13310 | 354.12 | 2023-05-26 | 78 | 1 | 8 | Actual |
| 33175 | 1092.01 | 2024-12-25 | 87 | 6 | 8 | Actual |
| 33112 | 340.48 | 2024-12-25 | 85 | 1 | 8 | Actual |
| 17115 | 682.91 | 2023-09-25 | 65 | 1 | 8 | Actual |
| 17159 | 101.08 | 2023-09-25 | 85 | 2 | 8 | Actual |
| 27505 | 1515692.96 | 2024-07-25 | 6 | 7 | 8 | Actual |
| 18208 | 191.99 | 2023-10-26 | 68 | 6 | 8 | Actual |
| 14169 | 10298.24 | 2023-06-25 | 76 | 6 | 8 | Actual |
| 37676 | 166.24 | 2025-04-25 | 71 | 1 | 8 | Actual |
| 36553 | 255.63 | 2025-03-26 | 68 | 2 | 8 | Actual |
| 20250 | 993.52 | 2023-12-26 | 80 | 6 | 8 | Actual |
| 17122 | 454.12 | 2023-09-25 | 74 | 1 | 8 | Actual |
| 23222 | 322.30 | 2024-03-25 | 76 | 2 | 8 | Actual |
| 6589 | 100.00 | 2022-11-25 | 84 | 1 | 8 | Budget |
| 30881 | 355.63 | 2024-10-25 | 73 | 2 | 8 | Actual |
| 3253 | 234.42 | 2022-08-26 | 76 | 2 | 8 | Actual |
| 5461 | 345.03 | 2022-10-26 | 83 | 1 | 8 | Actual |
| 22244 | 602.61 | 2024-02-23 | 74 | 2 | 8 | Actual |
| 28599 | 78.36 | 2024-08-25 | 69 | 2 | 8 | Actual |
| 37770 | 118092.68 | 2025-04-25 | 21 | 7 | 8 | Actual |
| 12176 | 546.55 | 2023-04-25 | 76 | 1 | 8 | Actual |
| 11049 | 200.00 | 2023-03-26 | 74 | 1 | 8 | Budget |
| 30849 | 887.46 | 2024-10-25 | 67 | 1 | 8 | Actual |
| 6704 | 198.05 | 2022-11-25 | 90 | 6 | 8 | Actual |
| 2216 | 216.24 | 2022-07-26 | 90 | 6 | 8 | Actual |
| 4344 | 955.64 | 2022-09-25 | 87 | 1 | 8 | Actual |
| 22242 | 88.96 | 2024-02-23 | 71 | 2 | 8 | Actual |
| 22307 | 68641.75 | 2024-02-23 | 21 | 7 | 8 | Actual |
| 30853 | 1182.92 | 2024-10-25 | 73 | 1 | 8 | Actual |
| 14188 | 2012421.91 | 2023-06-25 | 4 | 7 | 8 | Actual |
| 13435 | 169.27 | 2023-05-26 | 89 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-04-25 | 72 | 6 | 8 | Budget |
| 32045 | 1196.56 | 2024-11-24 | 80 | 6 | 8 | Actual |
| 20198 | -333.76 | 2023-12-26 | 91 | 1 | 8 | Actual |
| 24230 | 49.57 | 2024-04-24 | 82 | 2 | 8 | Actual |
| 33127 | 202.60 | 2024-12-25 | 68 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2024-12-25 | 62 | 6 | 8 | Actual |
| 11108 | 41.99 | 2023-03-26 | 82 | 2 | 8 | Actual |
| 23231 | 546.55 | 2024-03-25 | 87 | 2 | 8 | Actual |
| 15103 | 784.43 | 2023-07-26 | 65 | 1 | 8 | Actual |
| 9974 | 50.00 | 2023-02-23 | 71 | 2 | 8 | Budget |
| 7790 | 100.00 | 2022-12-26 | 67 | 6 | 8 | Budget |
| 1037 | 4.00 | 2022-06-25 | 96 | 2 | 8 | Actual |
| 37688 | 1910.21 | 2025-04-25 | 87 | 1 | 8 | Actual |
| 23205 | 360.18 | 2024-03-25 | 90 | 1 | 8 | Actual |
| 10017 | 15200.00 | 2023-02-23 | 60 | 6 | 8 | Budget |
| 37774 | 32654.72 | 2025-04-25 | 28 | 7 | 8 | Actual |
| 18198 | 5964.83 | 2023-10-26 | 54 | 6 | 8 | Actual |
| 19191 | 190.48 | 2023-11-25 | 83 | 2 | 8 | Actual |
| 24275 | 34500.00 | 2024-04-24 | 99 | 6 | 8 | Actual |
| 29785 | 276.84 | 2024-09-24 | 68 | 6 | 8 | Actual |
| 4307 | 3300.00 | 2022-09-25 | 61 | 1 | 8 | Budget |
| 992 | 15600.00 | 2022-06-25 | 60 | 2 | 8 | Budget |
| 27487 | 252.60 | 2024-07-25 | 78 | 6 | 8 | Actual |
| 18177 | 48.05 | 2023-10-26 | 69 | 2 | 8 | Actual |
| 23185 | 4819.35 | 2024-03-25 | 62 | 1 | 8 | Actual |
| 17144 | 331.39 | 2023-09-25 | 66 | 2 | 8 | Actual |
| 27506 | 44262.51 | 2024-07-25 | 7 | 7 | 8 | Actual |
| 27433 | 348.06 | 2024-07-25 | 89 | 1 | 8 | Actual |
| 21307 | 26228.84 | 2024-01-26 | 24 | 7 | 8 | Actual |
| 23298 | 74910.05 | 2024-03-25 | 39 | 7 | 8 | Actual |
| 7710 | 181.39 | 2022-12-26 | 85 | 1 | 8 | Actual |
| 7803 | 2693.56 | 2022-12-26 | 76 | 6 | 8 | Actual |
| 32055 | 426.85 | 2024-11-24 | 92 | 6 | 8 | Actual |
| 10061 | 135.93 | 2023-02-23 | 89 | 6 | 8 | Actual |
| 22254 | 682.91 | 2024-02-23 | 87 | 2 | 8 | Actual |
| 2208 | 90.00 | 2022-07-26 | 83 | 6 | 8 | Budget |
| 23189 | 260.18 | 2024-03-25 | 68 | 1 | 8 | Actual |
| 32030 | 6860.30 | 2024-11-24 | 61 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-03-26 | 72 | 6 | 8 | Actual |
| 1011 | 200.00 | 2022-06-25 | 74 | 2 | 8 | Budget |
| 3362 | 68831.15 | 2022-08-26 | 37 | 7 | 8 | Actual |
| 24283 | 243284.40 | 2024-04-24 | 15 | 7 | 8 | Actual |
| 23211 | 36604.79 | 2024-03-25 | 60 | 2 | 8 | Actual |
| 35385 | 134.42 | 2025-02-23 | 82 | 1 | 8 | Actual |
| 11194 | 84590.54 | 2023-03-26 | 14 | 7 | 8 | Actual |
| 30879 | 52.60 | 2024-10-25 | 69 | 2 | 8 | Actual |
| 32001 | 511.70 | 2024-11-24 | 66 | 2 | 8 | Actual |
| 28614 | 290.48 | 2024-08-25 | 90 | 2 | 8 | Actual |
| 26314 | 288715.55 | 2024-06-24 | 12 | 2 | 8 | Actual |
| 15135 | 38.96 | 2023-07-26 | 69 | 2 | 8 | Actual |
| 37735 | 364.72 | 2025-04-25 | 68 | 6 | 8 | Actual |
| 11114 | 70.00 | 2023-03-26 | 85 | 2 | 8 | Budget |
| 4465 | 22771.20 | 2022-09-25 | 7 | 7 | 8 | Actual |
| 3260 | 280.00 | 2022-08-26 | 81 | 2 | 8 | Budget |
| 25284 | 152.60 | 2024-05-25 | 68 | 6 | 8 | Actual |
| 20258 | 295.03 | 2023-12-26 | 90 | 6 | 8 | Actual |
| 11075 | 9.00 | 2023-03-26 | 96 | 1 | 8 | Actual |
| 16096 | 98.05 | 2023-08-26 | 82 | 1 | 8 | Actual |
| 3358 | 22384.83 | 2022-08-26 | 32 | 7 | 8 | Actual |
| 35477 | 96399.85 | 2025-02-23 | 31 | 7 | 8 | Actual |
| 33126 | 276.84 | 2024-12-25 | 67 | 2 | 8 | Actual |
| 27412 | 105381.83 | 2024-07-25 | 60 | 1 | 8 | Actual |
| 7768 | 2984.47 | 2022-12-26 | 52 | 6 | 8 | Actual |
| 5493 | 266.24 | 2022-10-26 | 73 | 2 | 8 | Actual |
| 12192 | 196.54 | 2023-04-25 | 85 | 1 | 8 | Actual |
| 21305 | 11708.88 | 2024-01-26 | 22 | 7 | 8 | Actual |
| 12201 | 8.00 | 2023-04-25 | 96 | 1 | 8 | Actual |
| 5444 | 496.54 | 2022-10-26 | 73 | 1 | 8 | Actual |
| 5463 | 100.00 | 2022-10-26 | 84 | 1 | 8 | Budget |
| 29817 | 18710.52 | 2024-09-24 | 18 | 7 | 8 | Actual |
| 13296 | 342.00 | 2023-05-26 | 67 | 1 | 8 | Actual |
| 10054 | 164.72 | 2023-02-23 | 83 | 6 | 8 | Actual |
| 28580 | 158.66 | 2024-08-25 | 82 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2022-10-26 | 60 | 1 | 8 | Budget |
| 32016 | 205.63 | 2024-11-24 | 85 | 2 | 8 | Actual |
| 24260 | 270.78 | 2024-04-24 | 78 | 6 | 8 | Actual |
| 38919 | 59618.86 | 2025-05-26 | 19 | 7 | 8 | Actual |
| 34231 | 2110.21 | 2025-01-25 | 80 | 1 | 8 | Actual |
| 1095 | 17008.97 | 2022-06-25 | 94 | 6 | 8 | Actual |
| 11038 | 480.00 | 2023-03-26 | 66 | 1 | 8 | Budget |
| 37777 | 46788.32 | 2025-04-25 | 32 | 7 | 8 | Actual |
| 35433 | 510.18 | 2025-02-23 | 65 | 6 | 8 | Actual |
| 13463 | 18568.09 | 2023-05-26 | 33 | 7 | 8 | Actual |
| 35460 | 845000.16 | 2025-02-23 | 101 | 6 | 8 | Actual |
| 15168 | 54.11 | 2023-07-26 | 69 | 6 | 8 | Actual |
| 29790 | 622.30 | 2024-09-24 | 74 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2022-10-26 | 31 | 7 | 8 | Actual |
| 27495 | 179.87 | 2024-07-25 | 89 | 6 | 8 | Actual |
| 24284 | 13513.45 | 2024-04-24 | 18 | 7 | 8 | Actual |
| 8906 | 25168.22 | 2023-01-26 | 63 | 6 | 8 | Actual |
| 33194 | 19831.75 | 2024-12-25 | 20 | 7 | 8 | Actual |
| 8874 | 280.00 | 2023-01-26 | 81 | 2 | 8 | Budget |
| 10052 | 48.05 | 2023-02-23 | 82 | 6 | 8 | Actual |
| 27510 | 287980.69 | 2024-07-25 | 15 | 7 | 8 | Actual |
| 26292 | 552.61 | 2024-06-24 | 67 | 1 | 8 | Actual |
| 11057 | 1375.35 | 2023-03-26 | 80 | 1 | 8 | Actual |
| 17146 | 128.36 | 2023-09-25 | 68 | 2 | 8 | Actual |
| 6677 | 470.79 | 2022-11-25 | 72 | 6 | 8 | Actual |
| 34283 | 191.99 | 2025-01-25 | 68 | 6 | 8 | Actual |
| 10036 | 610.18 | 2023-02-23 | 72 | 6 | 8 | Actual |
| 26318 | 563.21 | 2024-06-24 | 65 | 2 | 8 | Actual |
| 34294 | 63.20 | 2025-01-25 | 82 | 6 | 8 | Actual |
| 34309 | 1169572.87 | 2025-01-25 | 6 | 7 | 8 | Actual |
Generated 2025-07-25 07:16:20.889 UTC