[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2884 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30915 | 567.76 | 2024-10-30 | 73 | 6 | 8 | Actual |
| 8971 | 47670.15 | 2023-01-31 | 31 | 7 | 8 | Actual |
| 7762 | 101.08 | 2022-12-31 | 89 | 2 | 8 | Actual |
| 19160 | 1925.36 | 2023-11-30 | 80 | 1 | 8 | Actual |
| 32054 | -254.97 | 2024-11-29 | 91 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2024-09-29 | 62 | 2 | 8 | Actual |
| 7776 | 2487.49 | 2022-12-31 | 57 | 6 | 8 | Actual |
| 37783 | 122579.12 | 2025-04-30 | 39 | 7 | 8 | Actual |
| 26319 | 511.70 | 2024-06-29 | 66 | 2 | 8 | Actual |
| 26376 | 34500.00 | 2024-06-29 | 99 | 6 | 8 | Actual |
| 30891 | 166.24 | 2024-10-30 | 85 | 2 | 8 | Actual |
| 8952 | 34500.00 | 2023-01-31 | 99 | 6 | 8 | Actual |
| 16086 | 369.27 | 2023-08-31 | 68 | 1 | 8 | Actual |
| 33106 | 535.94 | 2024-12-30 | 78 | 1 | 8 | Actual |
| 24251 | 237.45 | 2024-04-29 | 67 | 6 | 8 | Actual |
| 26363 | 648.06 | 2024-06-29 | 81 | 6 | 8 | Actual |
| 21273 | 246.54 | 2024-01-31 | 73 | 6 | 8 | Actual |
| 24301 | 28784.95 | 2024-04-29 | 40 | 7 | 8 | Actual |
| 7718 | 335.94 | 2022-12-31 | 94 | 1 | 8 | Actual |
| 16192 | 164128.38 | 2023-08-31 | 35 | 7 | 8 | Actual |
| 33156 | 12939.20 | 2024-12-30 | 63 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-04-30 | 85 | 2 | 8 | Budget |
| 1049 | 2401.13 | 2022-06-30 | 61 | 6 | 8 | Actual |
| 10082 | 9005.79 | 2023-02-28 | 22 | 7 | 8 | Actual |
| 17157 | 126.84 | 2023-09-30 | 83 | 2 | 8 | Actual |
| 13352 | 285.93 | 2023-05-31 | 74 | 2 | 8 | Actual |
| 11129 | 198.05 | 2023-03-31 | 54 | 6 | 8 | Actual |
| 13429 | 90.00 | 2023-05-31 | 84 | 6 | 8 | Budget |
| 37747 | 296.54 | 2025-04-30 | 83 | 6 | 8 | Actual |
| 26388 | 126292.83 | 2024-06-29 | 21 | 7 | 8 | Actual |
| 31983 | 2182.94 | 2024-11-29 | 80 | 1 | 8 | Actual |
| 6738 | 983294.07 | 2022-11-30 | 43 | 7 | 8 | Actual |
| 1059 | 100.00 | 2022-06-30 | 67 | 6 | 8 | Budget |
| 19263 | 1423090.74 | 2023-11-30 | 43 | 7 | 8 | Actual |
| 16142 | 3943.58 | 2023-08-31 | 62 | 6 | 8 | Actual |
| 11094 | 120.00 | 2023-03-31 | 73 | 2 | 8 | Budget |
| 10094 | 73320.63 | 2023-02-28 | 39 | 7 | 8 | Actual |
| 35444 | 316.24 | 2025-02-28 | 78 | 6 | 8 | Actual |
| 1070 | 214.72 | 2022-06-30 | 74 | 6 | 8 | Actual |
| 15125 | 558.67 | 2023-07-31 | 94 | 1 | 8 | Actual |
| 7675 | 2800.00 | 2022-12-31 | 61 | 1 | 8 | Budget |
| 7682 | 480.00 | 2022-12-31 | 66 | 1 | 8 | Budget |
| 4421 | 100.00 | 2022-09-30 | 67 | 6 | 8 | Budget |
| 3213 | 835.95 | 2022-08-31 | 81 | 1 | 8 | Actual |
| 18235 | 48288.34 | 2023-10-31 | 7 | 7 | 8 | Actual |
| 15163 | 48429.26 | 2023-07-31 | 63 | 6 | 8 | Actual |
| 22238 | 523.82 | 2024-02-28 | 66 | 2 | 8 | Actual |
| 34325 | 41156.39 | 2025-01-30 | 32 | 7 | 8 | Actual |
| 32059 | 34500.00 | 2024-11-29 | 99 | 6 | 8 | Actual |
| 27527 | 95340.74 | 2024-07-30 | 39 | 7 | 8 | Actual |
| 8851 | 310.18 | 2023-01-31 | 65 | 2 | 8 | Actual |
| 34220 | 907.16 | 2025-01-30 | 65 | 1 | 8 | Actual |
| 5604 | 25512.16 | 2022-10-31 | 32 | 7 | 8 | Actual |
| 38924 | 32581.99 | 2025-05-31 | 24 | 7 | 8 | Actual |
| 23264 | 123.81 | 2024-03-30 | 85 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2025-02-28 | 63 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-04-29 | 61 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-03-31 | 78 | 2 | 8 | Actual |
| 14105 | 496.54 | 2023-06-30 | 73 | 1 | 8 | Actual |
| 15135 | 38.96 | 2023-07-31 | 69 | 2 | 8 | Actual |
| 3285 | 9363.38 | 2022-08-31 | 57 | 6 | 8 | Actual |
| 11200 | 8828.52 | 2023-03-31 | 22 | 7 | 8 | Actual |
| 36551 | 670.79 | 2025-03-31 | 66 | 2 | 8 | Actual |
| 14208 | 134683.89 | 2023-06-30 | 35 | 7 | 8 | Actual |
| 14098 | 5372.39 | 2023-06-30 | 62 | 1 | 8 | Actual |
| 5451 | 750.00 | 2022-10-31 | 77 | 1 | 8 | Budget |
| 2143 | 417.76 | 2022-07-31 | 81 | 2 | 8 | Actual |
| 30941 | 138811.24 | 2024-10-30 | 14 | 7 | 8 | Actual |
| 9996 | 70.00 | 2023-02-28 | 85 | 2 | 8 | Budget |
| 5438 | 200.00 | 2022-10-31 | 67 | 1 | 8 | Budget |
| 11065 | 200.00 | 2023-03-31 | 84 | 1 | 8 | Budget |
| 24228 | 779.88 | 2024-04-29 | 80 | 2 | 8 | Actual |
| 6717 | 134971.78 | 2022-11-30 | 13 | 7 | 8 | Actual |
| 10028 | 167.75 | 2023-02-28 | 67 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2022-12-31 | 57 | 6 | 8 | Budget |
| 2246 | 85854.20 | 2022-07-31 | 37 | 7 | 8 | Actual |
| 5489 | 37.45 | 2022-10-31 | 69 | 2 | 8 | Actual |
| 13454 | 10498.25 | 2023-05-31 | 20 | 7 | 8 | Actual |
| 10039 | 200.00 | 2023-02-28 | 74 | 6 | 8 | Budget |
| 36555 | 107.14 | 2025-03-31 | 71 | 2 | 8 | Actual |
| 991 | 24969.73 | 2022-06-30 | 60 | 2 | 8 | Actual |
| 36532 | 573.82 | 2025-03-31 | 78 | 1 | 8 | Actual |
| 22275 | 1432.93 | 2024-02-28 | 72 | 6 | 8 | Actual |
| 35435 | 255.63 | 2025-02-28 | 67 | 6 | 8 | Actual |
| 6569 | 137.45 | 2022-11-30 | 71 | 1 | 8 | Actual |
| 8934 | 200.00 | 2023-01-31 | 81 | 6 | 8 | Budget |
| 35473 | 6628.48 | 2025-02-28 | 23 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2022-07-31 | 38 | 7 | 8 | Actual |
| 17163 | -126.19 | 2023-09-30 | 91 | 2 | 8 | Actual |
| 31995 | 14.00 | 2024-11-29 | 96 | 1 | 8 | Actual |
| 20234 | 53820.27 | 2023-12-31 | 60 | 6 | 8 | Actual |
| 17196 | 243.51 | 2023-09-30 | 90 | 6 | 8 | Actual |
| 18251 | 27809.18 | 2023-10-31 | 33 | 7 | 8 | Actual |
| 11153 | 1663.23 | 2023-03-31 | 72 | 6 | 8 | Actual |
| 3260 | 280.00 | 2022-08-31 | 81 | 2 | 8 | Budget |
| 17151 | 298.06 | 2023-09-30 | 76 | 2 | 8 | Actual |
| 13331 | 9.00 | 2023-05-31 | 96 | 1 | 8 | Actual |
| 38883 | 607.15 | 2025-05-31 | 65 | 6 | 8 | Actual |
| 8940 | 70.00 | 2023-01-31 | 84 | 6 | 8 | Budget |
| 27442 | 3432.96 | 2024-07-30 | 62 | 2 | 8 | Actual |
| 4440 | 740.49 | 2022-09-30 | 80 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-04-30 | 71 | 6 | 8 | Budget |
| 21206 | 1137.47 | 2024-01-31 | 66 | 1 | 8 | Actual |
| 7853 | 47580.76 | 2022-12-31 | 35 | 7 | 8 | Actual |
| 958 | 110.17 | 2022-06-30 | 71 | 1 | 8 | Actual |
| 12232 | 284.42 | 2023-04-30 | 81 | 2 | 8 | Actual |
| 30943 | 18710.52 | 2024-10-30 | 18 | 7 | 8 | Actual |
| 27459 | 254.12 | 2024-07-30 | 85 | 2 | 8 | Actual |
| 19252 | 20154.49 | 2023-11-30 | 28 | 7 | 8 | Actual |
| 20275 | 12837.68 | 2023-12-31 | 20 | 7 | 8 | Actual |
| 5581 | 78375.27 | 2022-10-31 | 94 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-04-30 | 85 | 1 | 8 | Actual |
| 21284 | 682.91 | 2024-01-31 | 87 | 6 | 8 | Actual |
| 7814 | 20.00 | 2022-12-31 | 82 | 6 | 8 | Budget |
| 27515 | 16051.38 | 2024-07-30 | 22 | 7 | 8 | Actual |
| 37719 | -323.16 | 2025-04-30 | 91 | 2 | 8 | Actual |
| 4482 | 59276.43 | 2022-09-30 | 34 | 7 | 8 | Actual |
| 33169 | 1210.19 | 2024-12-30 | 80 | 6 | 8 | Actual |
| 21219 | 395.03 | 2024-01-31 | 83 | 1 | 8 | Actual |
| 3208 | 200.00 | 2022-08-31 | 78 | 1 | 8 | Budget |
| 4309 | 3119.32 | 2022-09-30 | 62 | 1 | 8 | Actual |
| 6619 | 220.00 | 2022-11-30 | 73 | 2 | 8 | Budget |
| 23263 | 131.39 | 2024-03-30 | 84 | 6 | 8 | Actual |
| 3247 | 50.00 | 2022-08-31 | 71 | 2 | 8 | Budget |
| 36613 | 35275.98 | 2025-03-31 | 7 | 7 | 8 | Actual |
| 22251 | 148.05 | 2024-02-28 | 83 | 2 | 8 | Actual |
| 8970 | 148737.19 | 2023-01-31 | 29 | 7 | 8 | Actual |
| 5486 | 100.00 | 2022-10-31 | 67 | 2 | 8 | Budget |
| 4328 | 945.04 | 2022-09-30 | 77 | 1 | 8 | Actual |
| 18200 | 92937.66 | 2023-10-31 | 57 | 6 | 8 | Actual |
| 22273 | 32.90 | 2024-02-28 | 69 | 6 | 8 | Actual |
| 21267 | 290.48 | 2024-01-31 | 66 | 6 | 8 | Actual |
| 34236 | 373.82 | 2025-01-30 | 85 | 1 | 8 | Actual |
| 17181 | 69.26 | 2023-09-30 | 71 | 6 | 8 | Actual |
| 12216 | 114.72 | 2023-04-30 | 68 | 2 | 8 | Actual |
| 13436 | 257.15 | 2023-05-31 | 90 | 6 | 8 | Actual |
| 11157 | 235.93 | 2023-03-31 | 74 | 6 | 8 | Actual |
| 2142 | 280.00 | 2022-07-31 | 81 | 2 | 8 | Budget |
| 5455 | 750.00 | 2022-10-31 | 80 | 1 | 8 | Budget |
| 30936 | 1111023.30 | 2024-10-30 | 4 | 7 | 8 | Actual |
| 2093 | 750.00 | 2022-07-31 | 80 | 1 | 8 | Budget |
| 34302 | 385.94 | 2025-01-30 | 92 | 6 | 8 | Actual |
| 38867 | 819.28 | 2025-05-31 | 87 | 2 | 8 | Actual |
| 8804 | 480.00 | 2023-01-31 | 65 | 1 | 8 | Budget |
| 35446 | 749.58 | 2025-02-28 | 81 | 6 | 8 | Actual |
| 11029 | 63982.58 | 2023-03-31 | 60 | 1 | 8 | Actual |
| 13401 | 337.45 | 2023-05-31 | 66 | 6 | 8 | Actual |
| 35420 | -217.10 | 2025-02-28 | 91 | 2 | 8 | Actual |
| 12245 | 125.33 | 2023-04-30 | 90 | 2 | 8 | Actual |
| 38853 | 182.90 | 2025-05-31 | 68 | 2 | 8 | Actual |
| 35379 | 651.09 | 2025-02-28 | 74 | 1 | 8 | Actual |
| 6659 | 16000.00 | 2022-11-30 | 60 | 6 | 8 | Budget |
| 4430 | 220.00 | 2022-09-30 | 73 | 6 | 8 | Budget |
| 17112 | 82452.62 | 2023-09-30 | 60 | 1 | 8 | Actual |
| 32039 | 1296.56 | 2024-11-29 | 72 | 6 | 8 | Actual |
| 36543 | 993.52 | 2025-03-31 | 92 | 1 | 8 | Actual |
| 21299 | 94560.42 | 2024-01-31 | 14 | 7 | 8 | Actual |
| 9957 | 9.00 | 2023-02-28 | 96 | 1 | 8 | Actual |
| 27516 | 6693.63 | 2024-07-30 | 23 | 7 | 8 | Actual |
| 19226 | 131.39 | 2023-11-30 | 84 | 6 | 8 | Actual |
| 22319 | 34204.75 | 2024-02-28 | 38 | 7 | 8 | Actual |
| 34255 | 576.85 | 2025-01-30 | 74 | 2 | 8 | Actual |
| 10071 | 908069.52 | 2023-02-28 | 4 | 7 | 8 | Actual |
| 29822 | 6628.48 | 2024-09-29 | 23 | 7 | 8 | Actual |
| 27520 | 99578.69 | 2024-07-30 | 31 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2025-01-30 | 43 | 7 | 8 | Actual |
| 18188 | 117.75 | 2023-10-31 | 84 | 2 | 8 | Actual |
| 6679 | 292.00 | 2022-11-30 | 73 | 6 | 8 | Actual |
| 17227 | 70446.33 | 2023-09-30 | 39 | 7 | 8 | Actual |
| 24293 | 82476.86 | 2024-04-29 | 31 | 7 | 8 | Actual |
| 3339 | 430700.00 | 2022-08-31 | 101 | 6 | 8 | Budget |
| 12288 | 380.00 | 2023-04-30 | 77 | 6 | 8 | Budget |
| 8888 | -139.83 | 2023-01-31 | 91 | 2 | 8 | Actual |
| 13408 | 60.17 | 2023-05-31 | 71 | 6 | 8 | Actual |
| 38843 | 828.37 | 2025-05-31 | 92 | 1 | 8 | Actual |
| 11070 | 245.03 | 2023-03-31 | 89 | 1 | 8 | Actual |
| 3241 | 100.00 | 2022-08-31 | 67 | 2 | 8 | Budget |
| 26393 | 259937.74 | 2024-06-29 | 29 | 7 | 8 | Actual |
| 22226 | 1228.38 | 2024-02-28 | 87 | 1 | 8 | Actual |
| 11136 | 2575.37 | 2023-03-31 | 61 | 6 | 8 | Actual |
| 2086 | 380.00 | 2022-07-31 | 76 | 1 | 8 | Budget |
| 16198 | 1084494.47 | 2023-08-31 | 46 | 7 | 8 | Actual |
| 18250 | 28784.95 | 2023-10-31 | 32 | 7 | 8 | Actual |
| 20200 | 488.97 | 2023-12-31 | 94 | 1 | 8 | Actual |
| 24279 | 36344.18 | 2024-04-29 | 7 | 7 | 8 | Actual |
| 20239 | 711.70 | 2023-12-31 | 66 | 6 | 8 | Actual |
| 16184 | 4787.53 | 2023-08-31 | 23 | 7 | 8 | Actual |
| 36525 | 573.82 | 2025-03-31 | 68 | 1 | 8 | Actual |
| 37682 | 2116.27 | 2025-04-30 | 80 | 1 | 8 | Actual |
| 21317 | 77066.15 | 2024-01-31 | 39 | 7 | 8 | Actual |
| 21287 | -173.16 | 2024-01-31 | 91 | 6 | 8 | Actual |
| 37739 | 631.40 | 2025-04-30 | 73 | 6 | 8 | Actual |
| 8802 | 4201.16 | 2023-01-31 | 62 | 1 | 8 | Actual |
| 36577 | 157620.68 | 2025-03-31 | 56 | 6 | 8 | Actual |
| 10073 | 24712.15 | 2023-02-28 | 7 | 7 | 8 | Actual |
| 32058 | 2108.00 | 2024-11-29 | 97 | 6 | 8 | Actual |
| 8807 | 200.00 | 2023-01-31 | 67 | 1 | 8 | Budget |
| 3261 | 316.24 | 2022-08-31 | 81 | 2 | 8 | Actual |
| 12219 | 54.11 | 2023-04-30 | 71 | 2 | 8 | Actual |
| 15119 | 307.15 | 2023-07-31 | 85 | 1 | 8 | Actual |
| 38886 | 219.27 | 2025-05-31 | 68 | 6 | 8 | Actual |
| 4451 | 380.00 | 2022-09-30 | 87 | 6 | 8 | Budget |
| 7843 | 57036.99 | 2022-12-31 | 21 | 7 | 8 | Actual |
| 34260 | 796.55 | 2025-01-30 | 81 | 2 | 8 | Actual |
| 29726 | 205.63 | 2024-09-29 | 71 | 1 | 8 | Actual |
| 25322 | 24757.60 | 2024-05-30 | 24 | 7 | 8 | Actual |
| 23258 | 198.05 | 2024-03-30 | 78 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2023-02-28 | 63 | 6 | 8 | Actual |
| 1052 | 7300.00 | 2022-06-30 | 63 | 6 | 8 | Budget |
| 7786 | 323.81 | 2022-12-31 | 65 | 6 | 8 | Actual |
| 6723 | 64131.06 | 2022-11-30 | 21 | 7 | 8 | Actual |
| 2183 | 100.00 | 2022-07-31 | 67 | 6 | 8 | Budget |
| 26407 | 32060.77 | 2024-06-29 | 100 | 7 | 8 | Actual |
| 14140 | 38.96 | 2023-06-30 | 82 | 2 | 8 | Actual |
| 15183 | 138.96 | 2023-07-31 | 89 | 6 | 8 | Actual |
| 20209 | 228.36 | 2023-12-31 | 68 | 2 | 8 | Actual |
| 6630 | 385.94 | 2022-11-30 | 81 | 2 | 8 | Actual |
| 27500 | 6.00 | 2024-07-30 | 96 | 6 | 8 | Actual |
| 37760 | 904039.14 | 2025-04-30 | 4 | 7 | 8 | Actual |
| 1106 | 39433.63 | 2022-06-30 | 14 | 7 | 8 | Actual |
| 26300 | 570.79 | 2024-06-29 | 78 | 1 | 8 | Actual |
| 24250 | 455.64 | 2024-04-29 | 66 | 6 | 8 | Actual |
| 5572 | 123.81 | 2022-10-31 | 84 | 6 | 8 | Actual |
| 20184 | 690.49 | 2023-12-31 | 73 | 1 | 8 | Actual |
| 3256 | 100.00 | 2022-08-31 | 78 | 2 | 8 | Budget |
| 6711 | 565200.00 | 2022-11-30 | 101 | 6 | 8 | Budget |
| 17184 | 479.88 | 2023-09-30 | 74 | 6 | 8 | Actual |
| 30960 | 42889.76 | 2024-10-30 | 40 | 7 | 8 | Actual |
| 3239 | 298.06 | 2022-08-31 | 66 | 2 | 8 | Actual |
| 26351 | 792.00 | 2024-06-29 | 66 | 6 | 8 | Actual |
| 30896 | 360.18 | 2024-10-30 | 92 | 2 | 8 | Actual |
| 15127 | 411655.72 | 2023-07-31 | 12 | 2 | 8 | Actual |
| 12200 | 372.30 | 2023-04-30 | 94 | 1 | 8 | Actual |
| 24303 | 2495659.61 | 2024-04-29 | 46 | 7 | 8 | Actual |
| 35428 | 50700.51 | 2025-02-28 | 57 | 6 | 8 | Actual |
| 15182 | 682.91 | 2023-07-31 | 87 | 6 | 8 | Actual |
| 6691 | 414.73 | 2022-11-30 | 81 | 6 | 8 | Actual |
| 17137 | 473.82 | 2023-09-30 | 94 | 1 | 8 | Actual |
| 37759 | 718975.08 | 2025-04-30 | 101 | 6 | 8 | Actual |
| 13318 | 288.97 | 2023-05-31 | 83 | 1 | 8 | Actual |
| 15145 | 143.51 | 2023-07-31 | 83 | 2 | 8 | Actual |
| 32063 | 46054.97 | 2024-11-29 | 7 | 7 | 8 | Actual |
| 13345 | 80.00 | 2023-05-31 | 68 | 2 | 8 | Budget |
| 3267 | 80.00 | 2022-08-31 | 84 | 2 | 8 | Budget |
| 1090 | 546.55 | 2022-06-30 | 87 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-04-30 | 62 | 1 | 8 | Budget |
| 5512 | 128.36 | 2022-10-31 | 85 | 2 | 8 | Actual |
| 34262 | 281.39 | 2025-01-30 | 83 | 2 | 8 | Actual |
| 26337 | 296.54 | 2024-06-29 | 90 | 2 | 8 | Actual |
| 26322 | 57.14 | 2024-06-29 | 69 | 2 | 8 | Actual |
| 30937 | 1461178.31 | 2024-10-30 | 6 | 7 | 8 | Actual |
| 25243 | 11.00 | 2024-05-30 | 96 | 1 | 8 | Actual |
| 32071 | 124857.95 | 2024-11-29 | 21 | 7 | 8 | Actual |
| 10048 | 764.73 | 2023-02-28 | 80 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2025-01-30 | 76 | 6 | 8 | Actual |
| 2248 | 65376.54 | 2022-07-31 | 39 | 7 | 8 | Actual |
Generated 2025-07-30 06:39:16.768 UTC