[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4870
267 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10028 | 167.75 | 2023-01-28 | 67 | 6 | 8 | Actual |
12175 | 200.00 | 2023-03-30 | 74 | 1 | 8 | Budget |
7807 | 100.00 | 2022-11-30 | 78 | 6 | 8 | Budget |
23201 | 240.48 | 2024-02-28 | 84 | 1 | 8 | Actual |
22232 | 9.00 | 2024-01-28 | 96 | 1 | 8 | Actual |
18214 | 7731.53 | 2023-09-30 | 76 | 6 | 8 | Actual |
38884 | 552.61 | 2025-04-30 | 66 | 6 | 8 | Actual |
35482 | 138965.79 | 2025-01-28 | 37 | 7 | 8 | Actual |
15189 | 2256.00 | 2023-06-30 | 97 | 6 | 8 | Actual |
6698 | 80.00 | 2022-10-30 | 84 | 6 | 8 | Budget |
37721 | 292.00 | 2025-03-30 | 94 | 2 | 8 | Actual |
14186 | 34500.00 | 2023-05-30 | 99 | 6 | 8 | Actual |
21219 | 395.03 | 2023-12-31 | 83 | 1 | 8 | Actual |
8953 | 453000.00 | 2022-12-31 | 101 | 6 | 8 | Budget |
3330 | 546.55 | 2022-07-31 | 87 | 6 | 8 | Actual |
35487 | 2203428.48 | 2025-01-28 | 46 | 7 | 8 | Actual |
22322 | 226317.67 | 2024-01-28 | 43 | 7 | 8 | Actual |
12178 | 750.00 | 2023-03-30 | 77 | 1 | 8 | Budget |
16177 | 172840.67 | 2023-07-31 | 14 | 7 | 8 | Actual |
6570 | 400.00 | 2022-10-30 | 73 | 1 | 8 | Budget |
14174 | 48.05 | 2023-05-30 | 82 | 6 | 8 | Actual |
2105 | 650.00 | 2022-06-30 | 87 | 1 | 8 | Budget |
973 | 779.88 | 2022-05-30 | 81 | 1 | 8 | Actual |
6579 | 343.51 | 2022-10-30 | 78 | 1 | 8 | Actual |
6679 | 292.00 | 2022-10-30 | 73 | 6 | 8 | Actual |
22238 | 523.82 | 2024-01-28 | 66 | 2 | 8 | Actual |
33174 | 205.63 | 2024-11-29 | 85 | 6 | 8 | Actual |
2208 | 90.00 | 2022-06-30 | 83 | 6 | 8 | Budget |
10010 | 2.60 | 2023-01-28 | 54 | 6 | 8 | Actual |
3300 | 70.00 | 2022-07-31 | 68 | 6 | 8 | Budget |
25245 | 46209.52 | 2024-04-29 | 60 | 2 | 8 | Actual |
13363 | 405.63 | 2023-04-30 | 81 | 2 | 8 | Actual |
34294 | 63.20 | 2024-12-30 | 82 | 6 | 8 | Actual |
5562 | 178.36 | 2022-09-30 | 78 | 6 | 8 | Actual |
14211 | 69461.47 | 2023-05-30 | 39 | 7 | 8 | Actual |
20234 | 53820.27 | 2023-11-30 | 60 | 6 | 8 | Actual |
1060 | 70.00 | 2022-05-30 | 68 | 6 | 8 | Budget |
4444 | 45.02 | 2022-08-30 | 82 | 6 | 8 | Actual |
19170 | 793.52 | 2023-10-30 | 92 | 1 | 8 | Actual |
16093 | 378.36 | 2023-07-31 | 78 | 1 | 8 | Actual |
34235 | 410.18 | 2024-12-30 | 84 | 1 | 8 | Actual |
19185 | 460.18 | 2023-10-30 | 76 | 2 | 8 | Actual |
24203 | 310.18 | 2024-03-29 | 83 | 1 | 8 | Actual |
23223 | 578.36 | 2024-02-28 | 77 | 2 | 8 | Actual |
30935 | 787618.79 | 2024-09-29 | 101 | 6 | 8 | Actual |
1121 | 28487.98 | 2022-05-30 | 35 | 7 | 8 | Actual |
21316 | 34536.57 | 2023-12-31 | 38 | 7 | 8 | Actual |
11045 | 141.99 | 2023-02-28 | 71 | 1 | 8 | Actual |
38862 | 537.45 | 2025-04-30 | 81 | 2 | 8 | Actual |
25218 | 7936.08 | 2024-04-29 | 61 | 1 | 8 | Actual |
34254 | 520.79 | 2024-12-30 | 73 | 2 | 8 | Actual |
5508 | 160.18 | 2022-09-30 | 83 | 2 | 8 | Actual |
14161 | 531.39 | 2023-05-30 | 66 | 6 | 8 | Actual |
20287 | 71200.89 | 2023-11-30 | 37 | 7 | 8 | Actual |
20265 | 475716.01 | 2023-11-30 | 101 | 6 | 8 | Actual |
11149 | 98.05 | 2023-02-28 | 68 | 6 | 8 | Actual |
38830 | 975.34 | 2025-04-30 | 76 | 1 | 8 | Actual |
22272 | 110.17 | 2024-01-28 | 68 | 6 | 8 | Actual |
16159 | 234.42 | 2023-07-31 | 83 | 6 | 8 | Actual |
17158 | 107.14 | 2023-08-30 | 84 | 2 | 8 | Actual |
11199 | 76678.27 | 2023-02-28 | 21 | 7 | 8 | Actual |
5469 | 466.24 | 2022-09-30 | 90 | 1 | 8 | Actual |
28609 | 226.84 | 2024-07-30 | 83 | 2 | 8 | Actual |
37753 | -312.55 | 2025-03-30 | 91 | 6 | 8 | Actual |
8918 | 40.00 | 2022-12-31 | 71 | 6 | 8 | Budget |
26297 | 563.21 | 2024-05-29 | 74 | 1 | 8 | Actual |
2233 | 33121.40 | 2022-06-30 | 19 | 7 | 8 | Actual |
19238 | 1382038.95 | 2023-10-30 | 4 | 7 | 8 | Actual |
6648 | 37676.03 | 2022-10-30 | 52 | 6 | 8 | Actual |
23246 | 16039.26 | 2024-02-28 | 63 | 6 | 8 | Actual |
2124 | 219.27 | 2022-06-30 | 67 | 2 | 8 | Actual |
8847 | 1800.00 | 2022-12-31 | 61 | 2 | 8 | Budget |
25247 | 3319.32 | 2024-04-29 | 62 | 2 | 8 | Actual |
6632 | 30.00 | 2022-10-30 | 82 | 2 | 8 | Budget |
13366 | 146.54 | 2023-04-30 | 83 | 2 | 8 | Actual |
11102 | 100.00 | 2023-02-28 | 78 | 2 | 8 | Budget |
1094 | 213.21 | 2022-05-30 | 92 | 6 | 8 | Actual |
36553 | 255.63 | 2025-02-28 | 68 | 2 | 8 | Actual |
12177 | 380.00 | 2023-03-30 | 76 | 1 | 8 | Budget |
13371 | 117.75 | 2023-04-30 | 85 | 2 | 8 | Actual |
38841 | 620.79 | 2025-04-30 | 90 | 1 | 8 | Actual |
23271 | 5.00 | 2024-02-28 | 96 | 6 | 8 | Actual |
35446 | 749.58 | 2025-01-28 | 81 | 6 | 8 | Actual |
15132 | 342.00 | 2023-06-30 | 66 | 2 | 8 | Actual |
21227 | 569.27 | 2023-12-31 | 94 | 1 | 8 | Actual |
21311 | 29097.08 | 2023-12-31 | 32 | 7 | 8 | Actual |
11129 | 198.05 | 2023-02-28 | 54 | 6 | 8 | Actual |
16091 | 723.82 | 2023-07-31 | 76 | 1 | 8 | Actual |
18257 | 30662.26 | 2023-09-30 | 40 | 7 | 8 | Actual |
20199 | 558.67 | 2023-11-30 | 92 | 1 | 8 | Actual |
10025 | 200.00 | 2023-01-28 | 65 | 6 | 8 | Budget |
8801 | 2300.00 | 2022-12-31 | 62 | 1 | 8 | Budget |
8854 | 200.00 | 2022-12-31 | 66 | 2 | 8 | Budget |
35469 | 59618.86 | 2025-01-28 | 19 | 7 | 8 | Actual |
38858 | 442.00 | 2025-04-30 | 76 | 2 | 8 | Actual |
28597 | 351.09 | 2024-07-30 | 67 | 2 | 8 | Actual |
1117 | 65981.10 | 2022-05-30 | 31 | 7 | 8 | Actual |
4368 | 54.11 | 2022-08-30 | 71 | 2 | 8 | Actual |
31986 | 478.36 | 2024-10-29 | 83 | 1 | 8 | Actual |
14164 | 60.17 | 2023-05-30 | 69 | 6 | 8 | Actual |
19148 | 8345.18 | 2023-10-30 | 62 | 1 | 8 | Actual |
4361 | 461.70 | 2022-08-30 | 66 | 2 | 8 | Actual |
30909 | 849.58 | 2024-09-29 | 66 | 6 | 8 | Actual |
11029 | 63982.58 | 2023-02-28 | 60 | 1 | 8 | Actual |
11037 | 843.52 | 2023-02-28 | 66 | 1 | 8 | Actual |
22302 | 94724.06 | 2024-01-28 | 14 | 7 | 8 | Actual |
27465 | 304.12 | 2024-06-29 | 94 | 2 | 8 | Actual |
22290 | -171.64 | 2024-01-28 | 91 | 6 | 8 | Actual |
23286 | 11592.21 | 2024-02-28 | 22 | 7 | 8 | Actual |
7769 | 2800.00 | 2022-11-30 | 52 | 6 | 8 | Budget |
36522 | 1676.87 | 2025-02-28 | 65 | 1 | 8 | Actual |
36584 | 772.31 | 2025-02-28 | 66 | 6 | 8 | Actual |
12219 | 54.11 | 2023-03-30 | 71 | 2 | 8 | Actual |
20210 | 67.75 | 2023-11-30 | 69 | 2 | 8 | Actual |
23226 | 417.76 | 2024-02-28 | 81 | 2 | 8 | Actual |
9961 | 3746.61 | 2023-01-28 | 61 | 2 | 8 | Actual |
38842 | -494.36 | 2025-04-30 | 91 | 1 | 8 | Actual |
15158 | 308791.68 | 2023-06-30 | 56 | 6 | 8 | Actual |
34227 | 490.48 | 2024-12-30 | 74 | 1 | 8 | Actual |
11068 | 1228.38 | 2023-02-28 | 87 | 1 | 8 | Actual |
20278 | 4739.05 | 2023-11-30 | 23 | 7 | 8 | Actual |
20259 | -233.76 | 2023-11-30 | 91 | 6 | 8 | Actual |
25318 | 13513.45 | 2024-04-29 | 20 | 7 | 8 | Actual |
21289 | 69491.77 | 2023-12-31 | 94 | 6 | 8 | Actual |
29739 | 416.24 | 2024-08-29 | 89 | 1 | 8 | Actual |
16100 | 1228.38 | 2023-07-31 | 87 | 1 | 8 | Actual |
8846 | 16600.00 | 2022-12-31 | 60 | 2 | 8 | Budget |
33095 | 7289.10 | 2024-11-29 | 62 | 1 | 8 | Actual |
36628 | 42889.76 | 2025-02-28 | 32 | 7 | 8 | Actual |
25296 | 187.45 | 2024-04-29 | 83 | 6 | 8 | Actual |
27422 | 654.12 | 2024-06-29 | 74 | 1 | 8 | Actual |
20269 | 23706.07 | 2023-11-30 | 8 | 7 | 8 | Actual |
8833 | 199.57 | 2022-12-31 | 84 | 1 | 8 | Actual |
37685 | 454.12 | 2025-03-30 | 83 | 1 | 8 | Actual |
4376 | 688.97 | 2022-08-30 | 77 | 2 | 8 | Actual |
11082 | 1631.41 | 2023-02-28 | 62 | 2 | 8 | Actual |
19174 | 59800.68 | 2023-10-30 | 60 | 2 | 8 | Actual |
13299 | 73.81 | 2023-04-30 | 69 | 1 | 8 | Actual |
3344 | 11874.03 | 2022-07-31 | 8 | 7 | 8 | Actual |
12261 | 30109.22 | 2023-03-30 | 60 | 6 | 8 | Actual |
35420 | -217.10 | 2025-01-28 | 91 | 2 | 8 | Actual |
14214 | 1468431.42 | 2023-05-30 | 43 | 7 | 8 | Actual |
9956 | 505.64 | 2023-01-28 | 94 | 1 | 8 | Actual |
3189 | 480.00 | 2022-07-31 | 65 | 1 | 8 | Budget |
20207 | 613.21 | 2023-11-30 | 66 | 2 | 8 | Actual |
23297 | 33872.92 | 2024-02-28 | 38 | 7 | 8 | Actual |
25330 | 111019.82 | 2024-04-29 | 37 | 7 | 8 | Actual |
23235 | 272.30 | 2024-02-28 | 92 | 2 | 8 | Actual |
5527 | 1500.00 | 2022-09-30 | 54 | 6 | 8 | Budget |
22263 | 189837.95 | 2024-01-28 | 56 | 6 | 8 | Actual |
4453 | 128.36 | 2022-08-30 | 89 | 6 | 8 | Actual |
7739 | 195.02 | 2022-11-30 | 73 | 2 | 8 | Actual |
36537 | 496.54 | 2025-02-28 | 84 | 1 | 8 | Actual |
19262 | 29410.72 | 2023-10-30 | 40 | 7 | 8 | Actual |
9917 | 737.46 | 2023-01-28 | 65 | 1 | 8 | Actual |
30845 | 12036.15 | 2024-09-29 | 61 | 1 | 8 | Actual |
16112 | 613.21 | 2023-07-31 | 66 | 2 | 8 | Actual |
17190 | 52.60 | 2023-08-30 | 82 | 6 | 8 | Actual |
34291 | 258.66 | 2024-12-30 | 78 | 6 | 8 | Actual |
12307 | -130.73 | 2023-03-30 | 91 | 6 | 8 | Actual |
6563 | 478.36 | 2022-10-30 | 67 | 1 | 8 | Actual |
29799 | 208.66 | 2024-08-29 | 85 | 6 | 8 | Actual |
35438 | 79.87 | 2025-01-28 | 71 | 6 | 8 | Actual |
22208 | 6025.44 | 2024-01-28 | 62 | 1 | 8 | Actual |
8948 | 182.90 | 2022-12-31 | 92 | 6 | 8 | Actual |
11084 | 200.00 | 2023-02-28 | 65 | 2 | 8 | Budget |
2249 | 22143.92 | 2022-06-30 | 40 | 7 | 8 | Actual |
15134 | 134.42 | 2023-06-30 | 68 | 2 | 8 | Actual |
19245 | 13513.45 | 2023-10-30 | 18 | 7 | 8 | Actual |
28648 | 267.75 | 2024-07-30 | 90 | 6 | 8 | Actual |
19150 | 1031.40 | 2023-10-30 | 66 | 1 | 8 | Actual |
27505 | 1515692.96 | 2024-06-29 | 6 | 7 | 8 | Actual |
25292 | 223.81 | 2024-04-29 | 78 | 6 | 8 | Actual |
3230 | 112354.69 | 2022-07-31 | 12 | 2 | 8 | Actual |
5473 | 9.00 | 2022-09-30 | 96 | 1 | 8 | Actual |
20202 | 152229.68 | 2023-11-30 | 12 | 2 | 8 | Actual |
19147 | 8345.18 | 2023-10-30 | 61 | 1 | 8 | Actual |
17137 | 473.82 | 2023-08-30 | 94 | 1 | 8 | Actual |
29726 | 205.63 | 2024-08-29 | 71 | 1 | 8 | Actual |
2100 | 219.27 | 2022-06-30 | 84 | 1 | 8 | Actual |
4355 | 1900.00 | 2022-08-30 | 61 | 2 | 8 | Budget |
34303 | 37116.92 | 2024-12-30 | 94 | 6 | 8 | Actual |
22301 | 140635.52 | 2024-01-28 | 13 | 7 | 8 | Actual |
14106 | 485.94 | 2023-05-30 | 74 | 1 | 8 | Actual |
4414 | 10600.00 | 2022-08-30 | 63 | 6 | 8 | Budget |
20229 | 6.00 | 2023-11-30 | 96 | 2 | 8 | Actual |
1077 | 480.00 | 2022-05-30 | 80 | 6 | 8 | Budget |
6582 | 480.00 | 2022-10-30 | 81 | 1 | 8 | Budget |
18143 | 10643.70 | 2023-09-30 | 61 | 1 | 8 | Actual |
1083 | 126.84 | 2022-05-30 | 83 | 6 | 8 | Actual |
29755 | 399.57 | 2024-08-29 | 73 | 2 | 8 | Actual |
22226 | 1228.38 | 2024-01-28 | 87 | 1 | 8 | Actual |
5556 | 200.00 | 2022-09-30 | 74 | 6 | 8 | Budget |
25257 | 661.70 | 2024-04-29 | 77 | 2 | 8 | Actual |
15164 | 523.82 | 2023-06-30 | 65 | 6 | 8 | Actual |
17182 | 1449.59 | 2023-08-30 | 72 | 6 | 8 | Actual |
15135 | 38.96 | 2023-06-30 | 69 | 2 | 8 | Actual |
960 | 300.00 | 2022-05-30 | 73 | 1 | 8 | Budget |
28593 | 5157.24 | 2024-07-30 | 61 | 2 | 8 | Actual |
6627 | 172.30 | 2022-10-30 | 78 | 2 | 8 | Actual |
34320 | 6561.81 | 2024-12-30 | 23 | 7 | 8 | Actual |
13424 | 522.30 | 2023-04-30 | 81 | 6 | 8 | Actual |
38819 | 86076.93 | 2025-04-30 | 60 | 1 | 8 | Actual |
26345 | 187183.36 | 2024-05-29 | 56 | 6 | 8 | Actual |
1107 | 71632.72 | 2022-05-30 | 15 | 7 | 8 | Actual |
23205 | 360.18 | 2024-02-28 | 90 | 1 | 8 | Actual |
3194 | 376.85 | 2022-07-31 | 67 | 1 | 8 | Actual |
13469 | 23345.46 | 2023-04-30 | 40 | 7 | 8 | Actual |
22284 | 158.66 | 2024-01-28 | 83 | 6 | 8 | Actual |
2170 | 24000.01 | 2022-06-30 | 60 | 6 | 8 | Actual |
1064 | 50.00 | 2022-05-30 | 71 | 6 | 8 | Budget |
36562 | 608.67 | 2025-02-28 | 81 | 2 | 8 | Actual |
1023 | 20.00 | 2022-05-30 | 82 | 2 | 8 | Budget |
7826 | 188.96 | 2022-11-30 | 92 | 6 | 8 | Actual |
8913 | 110.17 | 2022-12-31 | 67 | 6 | 8 | Actual |
12163 | 442.00 | 2023-03-30 | 66 | 1 | 8 | Actual |
13347 | 37.45 | 2023-04-30 | 69 | 2 | 8 | Actual |
20217 | 860.19 | 2023-11-30 | 80 | 2 | 8 | Actual |
35387 | 410.18 | 2025-01-28 | 84 | 1 | 8 | Actual |
30908 | 934.43 | 2024-09-29 | 65 | 6 | 8 | Actual |
27473 | 3823.88 | 2024-06-29 | 61 | 6 | 8 | Actual |
14100 | 645.03 | 2023-05-30 | 66 | 1 | 8 | Actual |
22299 | 30900.14 | 2024-01-28 | 7 | 7 | 8 | Actual |
32044 | 314.72 | 2024-10-29 | 78 | 6 | 8 | Actual |
11208 | 63276.50 | 2023-02-28 | 34 | 7 | 8 | Actual |
33100 | 140.48 | 2024-11-29 | 69 | 1 | 8 | Actual |
12221 | 120.00 | 2023-03-30 | 73 | 2 | 8 | Budget |
34232 | 1305.65 | 2024-12-30 | 81 | 1 | 8 | Actual |
6732 | 58188.53 | 2022-10-30 | 34 | 7 | 8 | Actual |
19265 | 22298.47 | 2023-10-30 | 100 | 7 | 8 | Actual |
21274 | 382.91 | 2023-12-31 | 74 | 6 | 8 | Actual |
34327 | 73682.76 | 2024-12-30 | 34 | 7 | 8 | Actual |
24278 | 1322198.44 | 2024-03-29 | 6 | 7 | 8 | Actual |
30852 | 296.54 | 2024-09-29 | 71 | 1 | 8 | Actual |
33189 | 181222.64 | 2024-11-29 | 13 | 7 | 8 | Actual |
14215 | 1342443.22 | 2023-05-30 | 45 | 7 | 8 | Actual |
951 | 782.91 | 2022-05-30 | 66 | 1 | 8 | Actual |
29820 | 99640.82 | 2024-08-29 | 21 | 7 | 8 | Actual |
33186 | 1285259.88 | 2024-11-29 | 6 | 7 | 8 | Actual |
16199 | 19510.54 | 2023-07-31 | 100 | 7 | 8 | Actual |
13455 | 73070.62 | 2023-04-30 | 21 | 7 | 8 | Actual |
33165 | 448.06 | 2024-11-29 | 74 | 6 | 8 | Actual |
20273 | 13513.45 | 2023-11-30 | 18 | 7 | 8 | Actual |
32026 | 1648.08 | 2024-10-29 | 54 | 6 | 8 | Actual |
11050 | 380.00 | 2023-02-28 | 76 | 1 | 8 | Budget |
8866 | 285.93 | 2022-12-31 | 76 | 2 | 8 | Actual |
2191 | 284.42 | 2022-06-30 | 73 | 6 | 8 | Actual |
33198 | 32242.59 | 2024-11-29 | 24 | 7 | 8 | Actual |
3332 | 210.18 | 2022-07-31 | 90 | 6 | 8 | Actual |
3272 | 101.08 | 2022-07-31 | 89 | 2 | 8 | Actual |
11194 | 84590.54 | 2023-02-28 | 14 | 7 | 8 | Actual |
10031 | 60.00 | 2023-01-28 | 68 | 6 | 8 | Budget |
21229 | 205874.61 | 2023-12-31 | 12 | 2 | 8 | Actual |
11145 | 200.00 | 2023-02-28 | 66 | 6 | 8 | Budget |
9970 | 213.21 | 2023-01-28 | 67 | 2 | 8 | Actual |
8957 | 23334.85 | 2022-12-31 | 7 | 7 | 8 | Actual |
19180 | 210.18 | 2023-10-30 | 68 | 2 | 8 | Actual |
30887 | 592.00 | 2024-09-29 | 81 | 2 | 8 | Actual |
7713 | 650.00 | 2022-11-30 | 87 | 1 | 8 | Budget |
15159 | 90807.32 | 2023-06-30 | 57 | 6 | 8 | Actual |
36528 | 1020.80 | 2025-02-28 | 73 | 1 | 8 | Actual |
33106 | 535.94 | 2024-11-29 | 78 | 1 | 8 | Actual |
4469 | 152423.62 | 2022-08-30 | 15 | 7 | 8 | Actual |
30923 | 313.21 | 2024-09-29 | 83 | 6 | 8 | Actual |
28682 | 1034249.32 | 2024-07-30 | 46 | 7 | 8 | Actual |
16110 | 4323.89 | 2023-07-31 | 62 | 2 | 8 | Actual |
32007 | 473.82 | 2024-10-29 | 74 | 2 | 8 | Actual |
Generated 2025-06-29 15:46:23.960 UTC