[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 3955 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7702 | 655.64 | 2022-12-30 | 81 | 1 | 8 | Actual |
| 19189 | 555.64 | 2023-11-29 | 81 | 2 | 8 | Actual |
| 9977 | 305.63 | 2023-02-27 | 73 | 2 | 8 | Actual |
| 12315 | 838106.09 | 2023-04-29 | 4 | 7 | 8 | Actual |
| 13382 | 21800.00 | 2023-05-30 | 53 | 6 | 8 | Budget |
| 5488 | 129.87 | 2022-10-30 | 68 | 2 | 8 | Actual |
| 30919 | 345.03 | 2024-10-29 | 78 | 6 | 8 | Actual |
| 25305 | 5.00 | 2024-05-29 | 96 | 6 | 8 | Actual |
| 16111 | 675.34 | 2023-08-30 | 65 | 2 | 8 | Actual |
| 27463 | -344.37 | 2024-07-29 | 91 | 2 | 8 | Actual |
| 31972 | 1401.11 | 2024-11-28 | 65 | 1 | 8 | Actual |
| 33131 | 485.94 | 2024-12-29 | 74 | 2 | 8 | Actual |
| 33103 | 628.37 | 2024-12-29 | 74 | 1 | 8 | Actual |
| 14187 | 1178541.22 | 2023-06-29 | 101 | 6 | 8 | Actual |
| 1125 | 23586.37 | 2022-06-29 | 40 | 7 | 8 | Actual |
| 10045 | 204.12 | 2023-02-27 | 78 | 6 | 8 | Actual |
| 4467 | 117782.06 | 2022-09-29 | 13 | 7 | 8 | Actual |
| 12322 | 10395.21 | 2023-04-29 | 18 | 7 | 8 | Actual |
| 1008 | 220.00 | 2022-06-29 | 73 | 2 | 8 | Budget |
| 14101 | 342.00 | 2023-06-29 | 67 | 1 | 8 | Actual |
| 33171 | 73.81 | 2024-12-29 | 82 | 6 | 8 | Actual |
| 23186 | 737.46 | 2024-03-29 | 65 | 1 | 8 | Actual |
| 3336 | 4.00 | 2022-08-30 | 96 | 6 | 8 | Actual |
| 8851 | 310.18 | 2023-01-30 | 65 | 2 | 8 | Actual |
| 11121 | 255.63 | 2023-03-30 | 92 | 2 | 8 | Actual |
| 9915 | 3601.15 | 2023-02-27 | 62 | 1 | 8 | Actual |
| 6716 | 17139.28 | 2022-11-29 | 8 | 7 | 8 | Actual |
| 8861 | 50.00 | 2023-01-30 | 71 | 2 | 8 | Budget |
| 3333 | -165.58 | 2022-08-30 | 91 | 6 | 8 | Actual |
| 12336 | 132662.64 | 2023-04-29 | 37 | 7 | 8 | Actual |
| 3340 | 374517.15 | 2022-08-30 | 101 | 6 | 8 | Actual |
| 8945 | 90.48 | 2023-01-30 | 89 | 6 | 8 | Actual |
| 13406 | 38.96 | 2023-05-30 | 69 | 6 | 8 | Actual |
| 16179 | 13513.45 | 2023-08-30 | 18 | 7 | 8 | Actual |
| 36522 | 1676.87 | 2025-03-30 | 65 | 1 | 8 | Actual |
| 3334 | 279.87 | 2022-08-30 | 92 | 6 | 8 | Actual |
| 4389 | 90.00 | 2022-09-29 | 84 | 2 | 8 | Budget |
| 2106 | 213.21 | 2022-07-30 | 89 | 1 | 8 | Actual |
| 5605 | 22201.49 | 2022-10-30 | 33 | 7 | 8 | Actual |
| 20182 | 111.69 | 2023-12-30 | 69 | 1 | 8 | Actual |
| 13470 | 67059.18 | 2023-05-30 | 43 | 7 | 8 | Actual |
| 21232 | 3831.46 | 2024-01-30 | 62 | 2 | 8 | Actual |
| 5553 | 220.00 | 2022-10-30 | 73 | 6 | 8 | Budget |
| 24239 | 251.09 | 2024-04-28 | 94 | 2 | 8 | Actual |
| 2192 | 220.00 | 2022-07-30 | 73 | 6 | 8 | Budget |
| 2129 | 50.00 | 2022-07-30 | 71 | 2 | 8 | Budget |
| 2131 | 292.00 | 2022-07-30 | 73 | 2 | 8 | Actual |
| 2079 | 66.23 | 2022-07-30 | 69 | 1 | 8 | Actual |
| 9980 | 372.30 | 2023-02-27 | 76 | 2 | 8 | Actual |
| 9955 | 649.58 | 2023-02-27 | 92 | 1 | 8 | Actual |
| 27420 | 220.78 | 2024-07-29 | 71 | 1 | 8 | Actual |
| 33101 | 220.78 | 2024-12-29 | 71 | 1 | 8 | Actual |
| 19212 | 160.18 | 2023-11-29 | 67 | 6 | 8 | Actual |
| 35393 | 819.28 | 2025-02-27 | 92 | 1 | 8 | Actual |
| 29782 | 807.16 | 2024-09-28 | 65 | 6 | 8 | Actual |
| 32005 | 82.90 | 2024-11-28 | 71 | 2 | 8 | Actual |
| 6724 | 9005.79 | 2022-11-29 | 22 | 7 | 8 | Actual |
| 15103 | 784.43 | 2023-07-30 | 65 | 1 | 8 | Actual |
| 18185 | 385.94 | 2023-10-30 | 81 | 2 | 8 | Actual |
| 15203 | 11708.88 | 2023-07-30 | 22 | 7 | 8 | Actual |
| 2145 | 20.00 | 2022-07-30 | 82 | 2 | 8 | Budget |
| 14137 | 172.30 | 2023-06-29 | 78 | 2 | 8 | Actual |
| 32085 | 42456.42 | 2024-11-28 | 40 | 7 | 8 | Actual |
| 8956 | 670202.96 | 2023-01-30 | 6 | 7 | 8 | Actual |
| 7712 | 955.64 | 2022-12-30 | 87 | 1 | 8 | Actual |
| 18145 | 546.55 | 2023-10-30 | 65 | 1 | 8 | Actual |
| 20266 | 743190.69 | 2023-12-30 | 4 | 7 | 8 | Actual |
| 7767 | 3.00 | 2022-12-30 | 96 | 2 | 8 | Actual |
| 23187 | 670.79 | 2024-03-29 | 66 | 1 | 8 | Actual |
| 30944 | 59618.86 | 2024-10-29 | 19 | 7 | 8 | Actual |
| 37730 | 5951.19 | 2025-04-29 | 62 | 6 | 8 | Actual |
| 2220 | 4.00 | 2022-07-30 | 96 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-04-29 | 63 | 6 | 8 | Actual |
| 9965 | 200.00 | 2023-02-27 | 65 | 2 | 8 | Budget |
| 26319 | 511.70 | 2024-06-28 | 66 | 2 | 8 | Actual |
| 20177 | 7810.32 | 2023-12-30 | 62 | 1 | 8 | Actual |
| 1017 | 169.27 | 2022-06-29 | 78 | 2 | 8 | Actual |
| 36611 | 1001759.14 | 2025-03-30 | 4 | 7 | 8 | Actual |
| 7724 | 2040.51 | 2022-12-30 | 61 | 2 | 8 | Actual |
| 20197 | 419.27 | 2023-12-30 | 90 | 1 | 8 | Actual |
| 4400 | 12848.29 | 2022-09-29 | 52 | 6 | 8 | Actual |
| 34282 | 255.63 | 2025-01-29 | 67 | 6 | 8 | Actual |
| 5562 | 178.36 | 2022-10-30 | 78 | 6 | 8 | Actual |
| 28617 | 229.87 | 2024-08-29 | 94 | 2 | 8 | Actual |
| 8812 | 80.00 | 2023-01-30 | 71 | 1 | 8 | Budget |
| 38933 | 45062.53 | 2025-05-30 | 38 | 7 | 8 | Actual |
| 24288 | 11592.21 | 2024-04-28 | 22 | 7 | 8 | Actual |
| 4325 | 200.00 | 2022-09-29 | 74 | 1 | 8 | Budget |
| 11047 | 585.94 | 2023-03-30 | 73 | 1 | 8 | Actual |
| 11151 | 40.48 | 2023-03-30 | 71 | 6 | 8 | Actual |
| 38873 | 6.00 | 2025-05-30 | 96 | 2 | 8 | Actual |
| 5606 | 59049.15 | 2022-10-30 | 34 | 7 | 8 | Actual |
| 5508 | 160.18 | 2022-10-30 | 83 | 2 | 8 | Actual |
| 28642 | 61.69 | 2024-08-29 | 82 | 6 | 8 | Actual |
| 26307 | 1910.21 | 2024-06-28 | 87 | 1 | 8 | Actual |
| 5458 | 99.57 | 2022-10-30 | 82 | 1 | 8 | Actual |
| 11211 | 24778.82 | 2023-03-30 | 38 | 7 | 8 | Actual |
| 23242 | 40095.77 | 2024-03-29 | 57 | 6 | 8 | Actual |
| 13309 | 1166.25 | 2023-05-30 | 77 | 1 | 8 | Actual |
| 15136 | 55.63 | 2023-07-30 | 71 | 2 | 8 | Actual |
| 29791 | 6734.54 | 2024-09-28 | 76 | 6 | 8 | Actual |
| 13289 | 2400.00 | 2023-05-30 | 62 | 1 | 8 | Budget |
| 30938 | 46712.56 | 2024-10-29 | 7 | 7 | 8 | Actual |
| 22209 | 982.92 | 2024-02-27 | 65 | 1 | 8 | Actual |
| 25249 | 407.15 | 2024-05-29 | 66 | 2 | 8 | Actual |
| 8864 | 254.12 | 2023-01-30 | 74 | 2 | 8 | Actual |
| 19244 | 272650.10 | 2023-11-29 | 15 | 7 | 8 | Actual |
| 18157 | 842.01 | 2023-10-30 | 81 | 1 | 8 | Actual |
| 8876 | 38.96 | 2023-01-30 | 82 | 2 | 8 | Actual |
| 4396 | -185.28 | 2022-09-29 | 91 | 2 | 8 | Actual |
| 22225 | 235.93 | 2024-02-27 | 85 | 1 | 8 | Actual |
| 34276 | 44745.85 | 2025-01-29 | 60 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-05-30 | 57 | 6 | 8 | Actual |
| 6686 | 573.82 | 2022-11-29 | 77 | 6 | 8 | Actual |
| 19238 | 1382038.95 | 2023-11-29 | 4 | 7 | 8 | Actual |
| 1086 | 107.14 | 2022-06-29 | 84 | 6 | 8 | Actual |
| 21298 | 143364.36 | 2024-01-30 | 13 | 7 | 8 | Actual |
| 20245 | 461.70 | 2023-12-30 | 73 | 6 | 8 | Actual |
| 4318 | 200.00 | 2022-09-29 | 68 | 1 | 8 | Budget |
| 10079 | 33121.40 | 2023-02-27 | 19 | 7 | 8 | Actual |
| 11093 | 48.05 | 2023-03-30 | 71 | 2 | 8 | Actual |
| 4422 | 80.00 | 2022-09-29 | 68 | 6 | 8 | Budget |
| 1026 | 114.72 | 2022-06-29 | 84 | 2 | 8 | Actual |
| 20218 | 532.91 | 2023-12-30 | 81 | 2 | 8 | Actual |
| 11029 | 63982.58 | 2023-03-30 | 60 | 1 | 8 | Actual |
| 3332 | 210.18 | 2022-08-30 | 90 | 6 | 8 | Actual |
| 29759 | 270.78 | 2024-09-28 | 78 | 2 | 8 | Actual |
| 6565 | 369.27 | 2022-11-29 | 68 | 1 | 8 | Actual |
| 19152 | 384.42 | 2023-11-29 | 68 | 1 | 8 | Actual |
| 20277 | 11708.88 | 2023-12-30 | 22 | 7 | 8 | Actual |
| 24195 | 655.64 | 2024-04-28 | 73 | 1 | 8 | Actual |
| 1055 | 200.00 | 2022-06-29 | 65 | 6 | 8 | Budget |
| 18205 | 546.55 | 2023-10-30 | 65 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2025-03-30 | 53 | 6 | 8 | Actual |
| 12333 | 20989.35 | 2023-04-29 | 33 | 7 | 8 | Actual |
| 23288 | 26963.70 | 2024-03-29 | 24 | 7 | 8 | Actual |
| 8972 | 22865.14 | 2023-01-30 | 32 | 7 | 8 | Actual |
| 33207 | 49200.48 | 2024-12-29 | 38 | 7 | 8 | Actual |
| 5516 | 132.90 | 2022-10-30 | 89 | 2 | 8 | Actual |
| 16190 | 24662.15 | 2023-08-30 | 33 | 7 | 8 | Actual |
| 35411 | 1035.95 | 2025-02-27 | 80 | 2 | 8 | Actual |
| 9991 | 57.14 | 2023-02-27 | 82 | 2 | 8 | Actual |
| 35458 | 1278.00 | 2025-02-27 | 97 | 6 | 8 | Actual |
| 24218 | 613.21 | 2024-04-28 | 66 | 2 | 8 | Actual |
| 37736 | 108.66 | 2025-04-29 | 69 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2022-11-29 | 63 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2025-03-30 | 52 | 6 | 8 | Actual |
| 5600 | 19422.66 | 2022-10-30 | 24 | 7 | 8 | Actual |
| 27451 | 576.85 | 2024-07-29 | 76 | 2 | 8 | Actual |
| 15197 | 141173.41 | 2023-07-30 | 14 | 7 | 8 | Actual |
| 6709 | 437.00 | 2022-11-29 | 97 | 6 | 8 | Actual |
| 1028 | 60.00 | 2022-06-29 | 85 | 2 | 8 | Budget |
| 20201 | 10.00 | 2023-12-30 | 96 | 1 | 8 | Actual |
| 37716 | 1092.01 | 2025-04-29 | 87 | 2 | 8 | Actual |
| 2132 | 364.72 | 2022-07-30 | 74 | 2 | 8 | Actual |
| 7790 | 100.00 | 2022-12-30 | 67 | 6 | 8 | Budget |
| 5490 | 50.00 | 2022-10-30 | 71 | 2 | 8 | Budget |
| 35426 | 737.46 | 2025-02-27 | 54 | 6 | 8 | Actual |
| 29830 | 132192.94 | 2024-09-28 | 35 | 7 | 8 | Actual |
| 28565 | 10084.60 | 2024-08-29 | 61 | 1 | 8 | Actual |
| 24265 | 211.69 | 2024-04-28 | 84 | 6 | 8 | Actual |
| 3305 | 650.00 | 2022-08-30 | 72 | 6 | 8 | Budget |
| 18201 | 54364.22 | 2023-10-30 | 60 | 6 | 8 | Actual |
| 34234 | 466.24 | 2025-01-29 | 83 | 1 | 8 | Actual |
| 28641 | 634.43 | 2024-08-29 | 81 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2025-04-29 | 65 | 6 | 8 | Actual |
| 19217 | 257.15 | 2023-11-29 | 73 | 6 | 8 | Actual |
| 6638 | 108.66 | 2022-11-29 | 85 | 2 | 8 | Actual |
| 18197 | 55762.73 | 2023-10-30 | 52 | 6 | 8 | Actual |
| 1060 | 70.00 | 2022-06-29 | 68 | 6 | 8 | Budget |
| 16182 | 82829.90 | 2023-08-30 | 21 | 7 | 8 | Actual |
| 11110 | 80.00 | 2023-03-30 | 83 | 2 | 8 | Budget |
| 17135 | -315.58 | 2023-09-29 | 91 | 1 | 8 | Actual |
| 34290 | 802.61 | 2025-01-29 | 77 | 6 | 8 | Actual |
| 26396 | 34510.82 | 2024-06-28 | 33 | 7 | 8 | Actual |
| 23211 | 36604.79 | 2024-03-29 | 60 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2022-10-30 | 60 | 6 | 8 | Budget |
| 7779 | 15200.00 | 2022-12-30 | 60 | 6 | 8 | Budget |
| 25259 | 811.70 | 2024-05-29 | 80 | 2 | 8 | Actual |
| 30898 | 6.00 | 2024-10-29 | 96 | 2 | 8 | Actual |
| 13448 | 16762.00 | 2023-05-30 | 8 | 7 | 8 | Actual |
| 3258 | 511.70 | 2022-08-30 | 80 | 2 | 8 | Actual |
| 14166 | 4714.81 | 2023-06-29 | 72 | 6 | 8 | Actual |
| 30883 | 437.45 | 2024-10-29 | 76 | 2 | 8 | Actual |
| 2134 | 200.00 | 2022-07-30 | 76 | 2 | 8 | Budget |
| 6587 | 200.00 | 2022-11-29 | 83 | 1 | 8 | Budget |
| 32011 | 1158.68 | 2024-11-28 | 80 | 2 | 8 | Actual |
| 23293 | 23874.25 | 2024-03-29 | 33 | 7 | 8 | Actual |
| 20196 | 272.30 | 2023-12-30 | 89 | 1 | 8 | Actual |
| 19222 | 740.49 | 2023-11-29 | 80 | 6 | 8 | Actual |
| 26373 | 102371.17 | 2024-06-28 | 94 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2024-11-28 | 53 | 6 | 8 | Actual |
| 28661 | 194974.41 | 2024-08-29 | 14 | 7 | 8 | Actual |
| 14115 | 270.78 | 2023-06-29 | 85 | 1 | 8 | Actual |
| 5577 | 120.78 | 2022-10-30 | 89 | 6 | 8 | Actual |
| 37773 | 36656.31 | 2025-04-29 | 24 | 7 | 8 | Actual |
| 38848 | 4840.57 | 2025-05-30 | 61 | 2 | 8 | Actual |
| 20291 | 377118.13 | 2023-12-30 | 43 | 7 | 8 | Actual |
| 2196 | 2100.00 | 2022-07-30 | 76 | 6 | 8 | Budget |
| 34268 | -292.85 | 2025-01-29 | 91 | 2 | 8 | Actual |
| 19232 | 261.69 | 2023-11-29 | 92 | 6 | 8 | Actual |
| 9928 | 300.00 | 2023-02-27 | 73 | 1 | 8 | Budget |
| 7854 | 41654.89 | 2022-12-30 | 37 | 7 | 8 | Actual |
| 17144 | 331.39 | 2023-09-29 | 66 | 2 | 8 | Actual |
| 17199 | 80532.88 | 2023-09-29 | 94 | 6 | 8 | Actual |
| 11075 | 9.00 | 2023-03-30 | 96 | 1 | 8 | Actual |
| 9948 | 288.97 | 2023-02-27 | 85 | 1 | 8 | Actual |
| 16188 | 72640.31 | 2023-08-30 | 31 | 7 | 8 | Actual |
| 23275 | 1180806.42 | 2024-03-29 | 4 | 7 | 8 | Actual |
| 37741 | 6993.64 | 2025-04-29 | 76 | 6 | 8 | Actual |
| 25244 | 274112.25 | 2024-05-29 | 12 | 2 | 8 | Actual |
| 4443 | 30.00 | 2022-09-29 | 82 | 6 | 8 | Budget |
| 14212 | 32539.57 | 2023-06-29 | 40 | 7 | 8 | Actual |
| 22230 | 502.61 | 2024-02-27 | 92 | 1 | 8 | Actual |
| 31983 | 2182.94 | 2024-11-28 | 80 | 1 | 8 | Actual |
| 23227 | 43.51 | 2024-03-29 | 82 | 2 | 8 | Actual |
| 8925 | 3999.64 | 2023-01-30 | 76 | 6 | 8 | Actual |
| 2083 | 457.15 | 2022-07-30 | 73 | 1 | 8 | Actual |
| 38871 | 298.06 | 2025-05-30 | 92 | 2 | 8 | Actual |
| 17222 | 25448.53 | 2023-09-29 | 33 | 7 | 8 | Actual |
| 37677 | 799.58 | 2025-04-29 | 73 | 1 | 8 | Actual |
| 13400 | 200.00 | 2023-05-30 | 66 | 6 | 8 | Budget |
| 7673 | 30900.00 | 2022-12-30 | 60 | 1 | 8 | Budget |
| 20216 | 229.87 | 2023-12-30 | 78 | 2 | 8 | Actual |
| 10073 | 24712.15 | 2023-02-27 | 7 | 7 | 8 | Actual |
| 7777 | 2600.00 | 2022-12-30 | 57 | 6 | 8 | Budget |
| 15133 | 176.84 | 2023-07-30 | 67 | 2 | 8 | Actual |
| 13359 | 100.00 | 2023-05-30 | 78 | 2 | 8 | Budget |
| 28613 | 188.96 | 2024-08-29 | 89 | 2 | 8 | Actual |
| 23233 | 204.12 | 2024-03-29 | 90 | 2 | 8 | Actual |
| 14152 | 53033.89 | 2023-06-29 | 53 | 6 | 8 | Actual |
| 12162 | 485.94 | 2023-04-29 | 65 | 1 | 8 | Actual |
| 13355 | 200.00 | 2023-05-30 | 76 | 2 | 8 | Budget |
| 19219 | 6836.06 | 2023-11-29 | 76 | 6 | 8 | Actual |
| 27425 | 537.45 | 2024-07-29 | 78 | 1 | 8 | Actual |
| 32076 | 246937.50 | 2024-11-28 | 29 | 7 | 8 | Actual |
| 11106 | 200.00 | 2023-03-30 | 81 | 2 | 8 | Budget |
| 33173 | 219.27 | 2024-12-29 | 84 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-03-30 | 68 | 2 | 8 | Actual |
| 12207 | 1969.30 | 2023-04-29 | 62 | 2 | 8 | Actual |
| 29794 | 1169.28 | 2024-09-28 | 80 | 6 | 8 | Actual |
| 20284 | 24662.15 | 2023-12-30 | 33 | 7 | 8 | Actual |
| 31985 | 137.45 | 2024-11-28 | 82 | 1 | 8 | Actual |
| 2128 | 49.57 | 2022-07-30 | 71 | 2 | 8 | Actual |
| 22228 | 376.85 | 2024-02-27 | 90 | 1 | 8 | Actual |
| 18189 | 108.66 | 2023-10-30 | 85 | 2 | 8 | Actual |
| 11117 | 280.00 | 2023-03-30 | 87 | 2 | 8 | Budget |
| 24261 | 1031.40 | 2024-04-28 | 80 | 6 | 8 | Actual |
| 7695 | 531.39 | 2022-12-30 | 76 | 1 | 8 | Actual |
| 4423 | 114.72 | 2022-09-29 | 68 | 6 | 8 | Actual |
| 11199 | 76678.27 | 2023-03-30 | 21 | 7 | 8 | Actual |
| 35467 | 232661.48 | 2025-02-27 | 15 | 7 | 8 | Actual |
| 22254 | 682.91 | 2024-02-27 | 87 | 2 | 8 | Actual |
| 19175 | 6749.69 | 2023-11-29 | 61 | 2 | 8 | Actual |
| 3280 | 11800.00 | 2022-08-30 | 53 | 6 | 8 | Budget |
| 4415 | 12848.29 | 2022-09-29 | 63 | 6 | 8 | Actual |
Generated 2025-07-29 12:43:38.314 UTC