[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 4784 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22210 | 893.52 | 2024-02-27 | 66 | 1 | 8 | Actual |
| 6692 | 280.00 | 2022-11-29 | 81 | 6 | 8 | Budget |
| 7792 | 110.17 | 2022-12-30 | 68 | 6 | 8 | Actual |
| 24218 | 613.21 | 2024-04-28 | 66 | 2 | 8 | Actual |
| 29837 | 31763.79 | 2024-09-28 | 100 | 7 | 8 | Actual |
| 12282 | 220.78 | 2023-04-29 | 73 | 6 | 8 | Actual |
| 12276 | 31.38 | 2023-04-29 | 69 | 6 | 8 | Actual |
| 21270 | 32.90 | 2024-01-30 | 69 | 6 | 8 | Actual |
| 31975 | 488.97 | 2024-11-28 | 68 | 1 | 8 | Actual |
| 35431 | 2775.38 | 2025-02-27 | 62 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-03-30 | 63 | 6 | 8 | Actual |
| 38845 | 13.00 | 2025-05-30 | 96 | 1 | 8 | Actual |
| 33115 | 528.36 | 2024-12-29 | 90 | 1 | 8 | Actual |
| 12157 | 5561.79 | 2023-04-29 | 61 | 1 | 8 | Actual |
| 4330 | 200.00 | 2022-09-29 | 78 | 1 | 8 | Budget |
| 14138 | 623.82 | 2023-06-29 | 80 | 2 | 8 | Actual |
| 8913 | 110.17 | 2023-01-30 | 67 | 6 | 8 | Actual |
| 38846 | 358445.64 | 2025-05-30 | 12 | 2 | 8 | Actual |
| 18191 | 114.72 | 2023-10-30 | 89 | 2 | 8 | Actual |
| 38857 | 493.51 | 2025-05-30 | 74 | 2 | 8 | Actual |
| 32056 | 93286.15 | 2024-11-28 | 94 | 6 | 8 | Actual |
| 30891 | 166.24 | 2024-10-29 | 85 | 2 | 8 | Actual |
| 24210 | 540.49 | 2024-04-28 | 92 | 1 | 8 | Actual |
| 18158 | 82.90 | 2023-10-30 | 82 | 1 | 8 | Actual |
| 21218 | 113.20 | 2024-01-30 | 82 | 1 | 8 | Actual |
| 2142 | 280.00 | 2022-07-30 | 81 | 2 | 8 | Budget |
| 24213 | 278235.05 | 2024-04-28 | 12 | 2 | 8 | Actual |
| 19189 | 555.64 | 2023-11-29 | 81 | 2 | 8 | Actual |
| 30907 | 23627.28 | 2024-10-29 | 63 | 6 | 8 | Actual |
| 20265 | 475716.01 | 2023-12-30 | 101 | 6 | 8 | Actual |
| 8845 | 25697.01 | 2023-01-30 | 60 | 2 | 8 | Actual |
| 6642 | 114.72 | 2022-11-29 | 89 | 2 | 8 | Actual |
| 29822 | 6628.48 | 2024-09-28 | 23 | 7 | 8 | Actual |
| 11126 | 4158.73 | 2023-03-30 | 53 | 6 | 8 | Actual |
| 6667 | 200.00 | 2022-11-29 | 65 | 6 | 8 | Budget |
| 3248 | 220.00 | 2022-08-30 | 73 | 2 | 8 | Budget |
| 13461 | 66056.86 | 2023-05-30 | 31 | 7 | 8 | Actual |
| 22321 | 30975.90 | 2024-02-27 | 40 | 7 | 8 | Actual |
| 4335 | 642.00 | 2022-09-29 | 81 | 1 | 8 | Actual |
| 4488 | 1152033.05 | 2022-09-29 | 43 | 7 | 8 | Actual |
| 19239 | 1420053.30 | 2023-11-29 | 6 | 7 | 8 | Actual |
| 13419 | 228.36 | 2023-05-30 | 78 | 6 | 8 | Actual |
| 25306 | 1389.00 | 2024-05-29 | 97 | 6 | 8 | Actual |
| 17179 | 152.60 | 2023-09-29 | 68 | 6 | 8 | Actual |
| 5528 | 300000.00 | 2022-10-30 | 56 | 6 | 8 | Budget |
| 7835 | 22481.80 | 2022-12-30 | 7 | 7 | 8 | Actual |
| 26345 | 187183.36 | 2024-06-28 | 56 | 6 | 8 | Actual |
| 10076 | 76587.36 | 2023-02-27 | 14 | 7 | 8 | Actual |
| 30933 | 1704.00 | 2024-10-29 | 97 | 6 | 8 | Actual |
| 36568 | 187.45 | 2025-03-30 | 89 | 2 | 8 | Actual |
| 26397 | 98301.40 | 2024-06-28 | 34 | 7 | 8 | Actual |
| 1082 | 37.45 | 2022-06-29 | 82 | 6 | 8 | Actual |
| 8801 | 2300.00 | 2023-01-30 | 62 | 1 | 8 | Budget |
| 7746 | 154.11 | 2022-12-30 | 78 | 2 | 8 | Actual |
| 25308 | 806213.07 | 2024-05-29 | 101 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2024-08-29 | 80 | 2 | 8 | Actual |
| 9966 | 455.64 | 2023-02-27 | 65 | 2 | 8 | Actual |
| 20187 | 1405.65 | 2023-12-30 | 77 | 1 | 8 | Actual |
| 29788 | 1470.81 | 2024-09-28 | 72 | 6 | 8 | Actual |
| 12290 | 100.00 | 2023-04-29 | 78 | 6 | 8 | Budget |
| 34270 | 278.36 | 2025-01-29 | 94 | 2 | 8 | Actual |
| 36531 | 2023.85 | 2025-03-30 | 77 | 1 | 8 | Actual |
| 38853 | 182.90 | 2025-05-30 | 68 | 2 | 8 | Actual |
| 33199 | 29092.53 | 2024-12-29 | 28 | 7 | 8 | Actual |
| 972 | 480.00 | 2022-06-29 | 81 | 1 | 8 | Budget |
| 29830 | 132192.94 | 2024-09-28 | 35 | 7 | 8 | Actual |
| 27417 | 679.88 | 2024-07-29 | 67 | 1 | 8 | Actual |
| 27509 | 154600.93 | 2024-07-29 | 14 | 7 | 8 | Actual |
| 29820 | 99640.82 | 2024-09-28 | 21 | 7 | 8 | Actual |
| 2076 | 304.12 | 2022-07-30 | 67 | 1 | 8 | Actual |
| 27496 | 275.33 | 2024-07-29 | 90 | 6 | 8 | Actual |
| 18197 | 55762.73 | 2023-10-30 | 52 | 6 | 8 | Actual |
| 35389 | 1773.84 | 2025-02-27 | 87 | 1 | 8 | Actual |
| 16081 | 8451.24 | 2023-08-30 | 61 | 1 | 8 | Actual |
| 25323 | 21227.23 | 2024-05-29 | 28 | 7 | 8 | Actual |
| 35472 | 16210.47 | 2025-02-27 | 22 | 7 | 8 | Actual |
| 37757 | 1660.00 | 2025-04-29 | 97 | 6 | 8 | Actual |
| 8909 | 200.00 | 2023-01-30 | 65 | 6 | 8 | Budget |
| 38878 | 64520.47 | 2025-05-30 | 57 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2023-01-30 | 63 | 6 | 8 | Actual |
| 17121 | 513.21 | 2023-09-29 | 73 | 1 | 8 | Actual |
| 4374 | 200.00 | 2022-09-29 | 76 | 2 | 8 | Budget |
| 16107 | 342863.53 | 2023-08-30 | 12 | 2 | 8 | Actual |
| 14106 | 485.94 | 2023-06-29 | 74 | 1 | 8 | Actual |
| 4345 | 750.00 | 2022-09-29 | 87 | 1 | 8 | Budget |
| 39392 | 690.10 | 2025-06-28 | 85 | 7 | 8 | Actual |
| 6670 | 213.21 | 2022-11-29 | 67 | 6 | 8 | Actual |
| 29754 | 82.90 | 2024-09-28 | 71 | 2 | 8 | Actual |
| 10084 | 19233.26 | 2023-02-27 | 24 | 7 | 8 | Actual |
| 8926 | 2200.00 | 2023-01-30 | 76 | 6 | 8 | Budget |
| 22258 | 243.51 | 2024-02-27 | 92 | 2 | 8 | Actual |
| 4342 | 100.00 | 2022-09-29 | 85 | 1 | 8 | Budget |
| 13333 | 26763.70 | 2023-05-30 | 60 | 2 | 8 | Actual |
| 35480 | 72547.89 | 2025-02-27 | 34 | 7 | 8 | Actual |
| 14201 | 22798.48 | 2023-06-29 | 24 | 7 | 8 | Actual |
| 33185 | 591968.17 | 2024-12-29 | 4 | 7 | 8 | Actual |
| 12192 | 196.54 | 2023-04-29 | 85 | 1 | 8 | Actual |
| 36592 | 6567.87 | 2025-03-30 | 76 | 6 | 8 | Actual |
| 15113 | 442.00 | 2023-07-30 | 78 | 1 | 8 | Actual |
| 30913 | 141.99 | 2024-10-29 | 71 | 6 | 8 | Actual |
| 7707 | 226.84 | 2022-12-30 | 83 | 1 | 8 | Actual |
| 5600 | 19422.66 | 2022-10-30 | 24 | 7 | 8 | Actual |
| 3218 | 269.27 | 2022-08-30 | 84 | 1 | 8 | Actual |
| 11063 | 200.00 | 2023-03-30 | 83 | 1 | 8 | Budget |
| 18207 | 255.63 | 2023-10-30 | 67 | 6 | 8 | Actual |
| 34222 | 434.42 | 2025-01-29 | 67 | 1 | 8 | Actual |
| 37706 | 648.06 | 2025-04-29 | 74 | 2 | 8 | Actual |
| 27529 | 2490618.66 | 2024-07-29 | 43 | 7 | 8 | Actual |
| 2226 | 585068.04 | 2022-07-30 | 6 | 7 | 8 | Actual |
| 23263 | 131.39 | 2024-03-29 | 84 | 6 | 8 | Actual |
| 35488 | 30872.87 | 2025-02-27 | 100 | 7 | 8 | Actual |
| 20258 | 295.03 | 2023-12-30 | 90 | 6 | 8 | Actual |
| 37759 | 718975.08 | 2025-04-29 | 101 | 6 | 8 | Actual |
| 2097 | 50.00 | 2022-07-30 | 82 | 1 | 8 | Budget |
| 5502 | 480.00 | 2022-10-30 | 80 | 2 | 8 | Budget |
| 28670 | 29389.51 | 2024-08-29 | 28 | 7 | 8 | Actual |
| 7812 | 301.09 | 2022-12-30 | 81 | 6 | 8 | Actual |
| 19171 | 616.24 | 2023-11-29 | 94 | 1 | 8 | Actual |
| 37741 | 6993.64 | 2025-04-29 | 76 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2022-09-29 | 62 | 1 | 8 | Actual |
| 30906 | 5561.79 | 2024-10-29 | 62 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-02-27 | 60 | 6 | 8 | Actual |
| 12185 | 480.00 | 2023-04-29 | 81 | 1 | 8 | Budget |
| 13426 | 30.00 | 2023-05-30 | 82 | 6 | 8 | Budget |
| 8967 | 3645.09 | 2023-01-30 | 23 | 7 | 8 | Actual |
| 35484 | 104872.73 | 2025-02-27 | 39 | 7 | 8 | Actual |
| 6688 | 100.00 | 2022-11-29 | 78 | 6 | 8 | Budget |
| 11154 | 850.00 | 2023-03-30 | 72 | 6 | 8 | Budget |
| 29780 | 4731.47 | 2024-09-28 | 62 | 6 | 8 | Actual |
| 12340 | 532506.23 | 2023-04-29 | 43 | 7 | 8 | Actual |
| 27457 | 317.75 | 2024-07-29 | 83 | 2 | 8 | Actual |
| 25261 | 51.08 | 2024-05-29 | 82 | 2 | 8 | Actual |
| 29835 | 1776826.92 | 2024-09-28 | 43 | 7 | 8 | Actual |
| 8865 | 200.00 | 2023-01-30 | 74 | 2 | 8 | Budget |
| 8866 | 285.93 | 2023-01-30 | 76 | 2 | 8 | Actual |
| 30957 | 186787.89 | 2024-10-29 | 37 | 7 | 8 | Actual |
| 16154 | 802.61 | 2023-08-30 | 77 | 6 | 8 | Actual |
| 10026 | 317.75 | 2023-02-27 | 66 | 6 | 8 | Actual |
| 26321 | 202.60 | 2024-06-28 | 68 | 2 | 8 | Actual |
| 5592 | 74294.89 | 2022-10-30 | 14 | 7 | 8 | Actual |
| 1037 | 4.00 | 2022-06-29 | 96 | 2 | 8 | Actual |
| 32001 | 511.70 | 2024-11-28 | 66 | 2 | 8 | Actual |
| 13358 | 182.90 | 2023-05-30 | 78 | 2 | 8 | Actual |
| 28679 | 108618.26 | 2024-08-29 | 39 | 7 | 8 | Actual |
| 9931 | 292.00 | 2023-02-27 | 74 | 1 | 8 | Actual |
| 29765 | 170.78 | 2024-09-28 | 85 | 2 | 8 | Actual |
| 5480 | 1501.11 | 2022-10-30 | 62 | 2 | 8 | Actual |
| 27461 | 281.39 | 2024-07-29 | 89 | 2 | 8 | Actual |
| 17155 | 370.79 | 2023-09-29 | 81 | 2 | 8 | Actual |
| 6682 | 354.12 | 2022-11-29 | 74 | 6 | 8 | Actual |
| 37758 | 34500.00 | 2025-04-29 | 99 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-03-30 | 54 | 6 | 8 | Budget |
| 11089 | 80.00 | 2023-03-30 | 68 | 2 | 8 | Budget |
| 38887 | 61.69 | 2025-05-30 | 69 | 6 | 8 | Actual |
| 11125 | 16636.24 | 2023-03-30 | 52 | 6 | 8 | Actual |
| 994 | 2498.10 | 2022-06-29 | 61 | 2 | 8 | Actual |
| 6699 | 80.00 | 2022-11-29 | 85 | 6 | 8 | Budget |
| 2247 | 23756.07 | 2022-07-30 | 38 | 7 | 8 | Actual |
| 8894 | 17300.00 | 2023-01-30 | 53 | 6 | 8 | Budget |
| 15150 | 188.96 | 2023-07-30 | 90 | 2 | 8 | Actual |
| 14185 | 1857.00 | 2023-06-29 | 97 | 6 | 8 | Actual |
| 7689 | 80.00 | 2022-12-30 | 71 | 1 | 8 | Budget |
| 12188 | 245.03 | 2023-04-29 | 83 | 1 | 8 | Actual |
| 5437 | 328.36 | 2022-10-30 | 67 | 1 | 8 | Actual |
| 32041 | 516.24 | 2024-11-28 | 74 | 6 | 8 | Actual |
| 27431 | 343.51 | 2024-07-29 | 85 | 1 | 8 | Actual |
| 17124 | 1255.65 | 2023-09-29 | 77 | 1 | 8 | Actual |
| 32072 | 15890.77 | 2024-11-28 | 22 | 7 | 8 | Actual |
| 9993 | 196.54 | 2023-02-27 | 83 | 2 | 8 | Actual |
| 1018 | 617.76 | 2022-06-29 | 80 | 2 | 8 | Actual |
| 35468 | 18710.52 | 2025-02-27 | 18 | 7 | 8 | Actual |
| 5466 | 750.00 | 2022-10-30 | 87 | 1 | 8 | Budget |
| 28650 | 357.15 | 2024-08-29 | 92 | 6 | 8 | Actual |
| 18177 | 48.05 | 2023-10-30 | 69 | 2 | 8 | Actual |
| 34285 | 82.90 | 2025-01-29 | 71 | 6 | 8 | Actual |
| 12337 | 25033.37 | 2023-04-29 | 38 | 7 | 8 | Actual |
| 17116 | 620.79 | 2023-09-29 | 66 | 1 | 8 | Actual |
| 12173 | 300.00 | 2023-04-29 | 73 | 1 | 8 | Budget |
| 14144 | 546.55 | 2023-06-29 | 87 | 2 | 8 | Actual |
| 23293 | 23874.25 | 2024-03-29 | 33 | 7 | 8 | Actual |
| 10081 | 81025.32 | 2023-02-27 | 21 | 7 | 8 | Actual |
| 19242 | 225788.62 | 2023-11-29 | 13 | 7 | 8 | Actual |
| 18239 | 305115.86 | 2023-10-30 | 15 | 7 | 8 | Actual |
| 4447 | 80.00 | 2022-09-29 | 84 | 6 | 8 | Budget |
| 10036 | 610.18 | 2023-02-27 | 72 | 6 | 8 | Actual |
| 7730 | 200.00 | 2022-12-30 | 66 | 2 | 8 | Budget |
| 15199 | 13513.45 | 2023-07-30 | 18 | 7 | 8 | Actual |
| 963 | 200.00 | 2022-06-29 | 74 | 1 | 8 | Budget |
| 28619 | 52323.27 | 2024-08-29 | 52 | 6 | 8 | Actual |
| 4467 | 117782.06 | 2022-09-29 | 13 | 7 | 8 | Actual |
| 24265 | 211.69 | 2024-04-28 | 84 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-02-27 | 67 | 6 | 8 | Budget |
| 6595 | 331.39 | 2022-11-29 | 90 | 1 | 8 | Actual |
| 12247 | 167.75 | 2023-04-29 | 92 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2023-11-29 | 60 | 2 | 8 | Actual |
| 29813 | 32660.78 | 2024-09-28 | 8 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2022-09-29 | 31 | 7 | 8 | Actual |
| 19250 | 4787.53 | 2023-11-29 | 23 | 7 | 8 | Actual |
| 1070 | 214.72 | 2022-06-29 | 74 | 6 | 8 | Actual |
| 3219 | 200.00 | 2022-08-30 | 84 | 1 | 8 | Budget |
| 4476 | 20742.38 | 2022-09-29 | 24 | 7 | 8 | Actual |
| 13286 | 42800.00 | 2023-05-30 | 60 | 1 | 8 | Budget |
| 34265 | 1092.01 | 2025-01-29 | 87 | 2 | 8 | Actual |
| 12324 | 10083.09 | 2023-04-29 | 20 | 7 | 8 | Actual |
| 4407 | 17843.84 | 2022-09-29 | 57 | 6 | 8 | Actual |
| 11198 | 11225.53 | 2023-03-30 | 20 | 7 | 8 | Actual |
| 23257 | 723.82 | 2024-03-29 | 77 | 6 | 8 | Actual |
| 13315 | 842.01 | 2023-05-30 | 81 | 1 | 8 | Actual |
| 2069 | 2851.13 | 2022-07-30 | 62 | 1 | 8 | Actual |
| 27514 | 125145.84 | 2024-07-29 | 21 | 7 | 8 | Actual |
| 17174 | 3449.63 | 2023-09-29 | 62 | 6 | 8 | Actual |
| 16152 | 519.27 | 2023-08-30 | 74 | 6 | 8 | Actual |
| 20216 | 229.87 | 2023-12-30 | 78 | 2 | 8 | Actual |
| 20194 | 261.69 | 2023-12-30 | 85 | 1 | 8 | Actual |
| 27490 | 61.69 | 2024-07-29 | 82 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2023-05-30 | 52 | 6 | 8 | Budget |
| 19180 | 210.18 | 2023-11-29 | 68 | 2 | 8 | Actual |
| 8935 | 20.00 | 2023-01-30 | 82 | 6 | 8 | Budget |
| 5427 | 60000.68 | 2022-10-30 | 60 | 1 | 8 | Actual |
| 32084 | 104231.81 | 2024-11-28 | 39 | 7 | 8 | Actual |
| 34279 | 17543.83 | 2025-01-29 | 63 | 6 | 8 | Actual |
| 11042 | 200.00 | 2023-03-30 | 68 | 1 | 8 | Budget |
| 14146 | 176.84 | 2023-06-29 | 90 | 2 | 8 | Actual |
| 6608 | 388.97 | 2022-11-29 | 65 | 2 | 8 | Actual |
| 17223 | 122663.97 | 2023-09-29 | 34 | 7 | 8 | Actual |
| 8929 | 100.00 | 2023-01-30 | 78 | 6 | 8 | Budget |
| 38855 | 82.90 | 2025-05-30 | 71 | 2 | 8 | Actual |
| 27447 | 64.72 | 2024-07-29 | 69 | 2 | 8 | Actual |
| 25278 | 4602.68 | 2024-05-29 | 61 | 6 | 8 | Actual |
| 31985 | 137.45 | 2024-11-28 | 82 | 1 | 8 | Actual |
| 6586 | 266.24 | 2022-11-29 | 83 | 1 | 8 | Actual |
| 5586 | 696706.49 | 2022-10-30 | 101 | 6 | 8 | Actual |
| 25329 | 116100.21 | 2024-05-29 | 35 | 7 | 8 | Actual |
| 13402 | 175.33 | 2023-05-30 | 67 | 6 | 8 | Actual |
| 22254 | 682.91 | 2024-02-27 | 87 | 2 | 8 | Actual |
| 14215 | 1342443.22 | 2023-06-29 | 45 | 7 | 8 | Actual |
| 7801 | 323.81 | 2022-12-30 | 74 | 6 | 8 | Actual |
| 28593 | 5157.24 | 2024-08-29 | 61 | 2 | 8 | Actual |
| 28648 | 267.75 | 2024-08-29 | 90 | 6 | 8 | Actual |
| 15210 | 24136.38 | 2023-07-30 | 33 | 7 | 8 | Actual |
| 27485 | 8026.99 | 2024-07-29 | 76 | 6 | 8 | Actual |
| 8809 | 200.00 | 2023-01-30 | 68 | 1 | 8 | Budget |
| 29758 | 907.16 | 2024-09-28 | 77 | 2 | 8 | Actual |
| 32046 | 740.49 | 2024-11-28 | 81 | 6 | 8 | Actual |
| 2187 | 31.38 | 2022-07-30 | 71 | 6 | 8 | Actual |
| 5513 | 80.00 | 2022-10-30 | 85 | 2 | 8 | Budget |
| 26315 | 67864.47 | 2024-06-28 | 60 | 2 | 8 | Actual |
| 3235 | 1542.02 | 2022-08-30 | 62 | 2 | 8 | Actual |
| 3358 | 22384.83 | 2022-08-30 | 32 | 7 | 8 | Actual |
| 9925 | 75.32 | 2023-02-27 | 69 | 1 | 8 | Actual |
| 6570 | 400.00 | 2022-11-29 | 73 | 1 | 8 | Budget |
| 6730 | 26474.30 | 2022-11-29 | 32 | 7 | 8 | Actual |
| 29816 | 320076.74 | 2024-09-28 | 15 | 7 | 8 | Actual |
| 36632 | 119612.40 | 2025-03-30 | 37 | 7 | 8 | Actual |
| 4411 | 2376.88 | 2022-09-29 | 61 | 6 | 8 | Actual |
| 26384 | 280856.31 | 2024-06-28 | 15 | 7 | 8 | Actual |
Generated 2025-07-29 12:52:57.461 UTC