[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4874
263 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37687 | 363.21 | 2025-03-28 | 85 | 1 | 8 | Actual |
5458 | 99.57 | 2022-09-28 | 82 | 1 | 8 | Actual |
11187 | 478300.00 | 2023-02-26 | 101 | 6 | 8 | Budget |
28651 | 82378.37 | 2024-07-28 | 94 | 6 | 8 | Actual |
1119 | 19174.17 | 2022-05-28 | 33 | 7 | 8 | Actual |
38884 | 552.61 | 2025-04-28 | 66 | 6 | 8 | Actual |
13309 | 1166.25 | 2023-04-28 | 77 | 1 | 8 | Actual |
38918 | 18710.52 | 2025-04-28 | 18 | 7 | 8 | Actual |
7715 | 290.48 | 2022-11-28 | 90 | 1 | 8 | Actual |
10036 | 610.18 | 2023-01-26 | 72 | 6 | 8 | Actual |
2101 | 200.00 | 2022-06-28 | 84 | 1 | 8 | Budget |
964 | 380.00 | 2022-05-28 | 76 | 1 | 8 | Budget |
2183 | 100.00 | 2022-06-28 | 67 | 6 | 8 | Budget |
3308 | 220.00 | 2022-07-29 | 73 | 6 | 8 | Budget |
21277 | 210.18 | 2023-12-29 | 78 | 6 | 8 | Actual |
35424 | 8451.24 | 2025-01-26 | 52 | 6 | 8 | Actual |
22236 | 3766.30 | 2024-01-26 | 62 | 2 | 8 | Actual |
25318 | 13513.45 | 2024-04-27 | 20 | 7 | 8 | Actual |
8859 | 31.38 | 2022-12-29 | 69 | 2 | 8 | Actual |
16104 | 611.70 | 2023-07-29 | 92 | 1 | 8 | Actual |
32055 | 426.85 | 2024-10-27 | 92 | 6 | 8 | Actual |
35376 | 143.51 | 2025-01-26 | 69 | 1 | 8 | Actual |
37681 | 545.03 | 2025-03-28 | 78 | 1 | 8 | Actual |
2153 | 380.00 | 2022-06-28 | 87 | 2 | 8 | Budget |
2181 | 414.73 | 2022-06-28 | 66 | 6 | 8 | Actual |
7838 | 66773.54 | 2022-11-28 | 14 | 7 | 8 | Actual |
5459 | 50.00 | 2022-09-28 | 82 | 1 | 8 | Budget |
23184 | 8033.05 | 2024-02-26 | 61 | 1 | 8 | Actual |
22241 | 58.66 | 2024-01-26 | 69 | 2 | 8 | Actual |
36563 | 63.20 | 2025-02-26 | 82 | 2 | 8 | Actual |
36519 | 100504.47 | 2025-02-26 | 60 | 1 | 8 | Actual |
24252 | 173.81 | 2024-03-27 | 68 | 6 | 8 | Actual |
17205 | 1668906.42 | 2023-08-28 | 6 | 7 | 8 | Actual |
15198 | 288230.69 | 2023-06-28 | 15 | 7 | 8 | Actual |
12231 | 380.00 | 2023-03-28 | 80 | 2 | 8 | Budget |
30962 | 1386496.43 | 2024-09-27 | 46 | 7 | 8 | Actual |
28636 | 660.18 | 2024-07-28 | 74 | 6 | 8 | Actual |
32021 | 454.12 | 2024-10-27 | 92 | 2 | 8 | Actual |
8971 | 47670.15 | 2022-12-29 | 31 | 7 | 8 | Actual |
21279 | 482.91 | 2023-12-29 | 81 | 6 | 8 | Actual |
10049 | 473.82 | 2023-01-26 | 81 | 6 | 8 | Actual |
23253 | 802.61 | 2024-02-26 | 72 | 6 | 8 | Actual |
18156 | 1360.20 | 2023-09-28 | 80 | 1 | 8 | Actual |
2085 | 200.00 | 2022-06-28 | 74 | 1 | 8 | Budget |
6664 | 10600.00 | 2022-10-28 | 63 | 6 | 8 | Budget |
34302 | 385.94 | 2024-12-28 | 92 | 6 | 8 | Actual |
5540 | 243.51 | 2022-09-28 | 65 | 6 | 8 | Actual |
26293 | 425.33 | 2024-05-27 | 68 | 1 | 8 | Actual |
16146 | 255.63 | 2023-07-29 | 67 | 6 | 8 | Actual |
11143 | 200.00 | 2023-02-26 | 65 | 6 | 8 | Budget |
33190 | 119529.07 | 2024-11-27 | 14 | 7 | 8 | Actual |
26355 | 123.81 | 2024-05-27 | 71 | 6 | 8 | Actual |
36522 | 1676.87 | 2025-02-26 | 65 | 1 | 8 | Actual |
30904 | 60218.87 | 2024-09-27 | 60 | 6 | 8 | Actual |
21252 | 264.72 | 2023-12-29 | 90 | 2 | 8 | Actual |
19204 | 214261.13 | 2023-10-28 | 56 | 6 | 8 | Actual |
35389 | 1773.84 | 2025-01-26 | 87 | 1 | 8 | Actual |
13392 | 3855.70 | 2023-04-28 | 61 | 6 | 8 | Actual |
4334 | 480.00 | 2022-08-28 | 81 | 1 | 8 | Budget |
20234 | 53820.27 | 2023-11-28 | 60 | 6 | 8 | Actual |
13453 | 33121.40 | 2023-04-28 | 19 | 7 | 8 | Actual |
16165 | -250.43 | 2023-07-29 | 91 | 6 | 8 | Actual |
23206 | -286.79 | 2024-02-26 | 91 | 1 | 8 | Actual |
12166 | 200.00 | 2023-03-28 | 67 | 1 | 8 | Budget |
14100 | 645.03 | 2023-05-28 | 66 | 1 | 8 | Actual |
37786 | 2429008.01 | 2025-03-28 | 46 | 7 | 8 | Actual |
18164 | 369.27 | 2023-09-28 | 90 | 1 | 8 | Actual |
6624 | 380.00 | 2022-10-28 | 77 | 2 | 8 | Budget |
17165 | 191.99 | 2023-08-28 | 94 | 2 | 8 | Actual |
17112 | 82452.62 | 2023-08-28 | 60 | 1 | 8 | Actual |
34262 | 281.39 | 2024-12-28 | 83 | 2 | 8 | Actual |
7739 | 195.02 | 2022-11-28 | 73 | 2 | 8 | Actual |
5604 | 25512.16 | 2022-09-28 | 32 | 7 | 8 | Actual |
25334 | 34949.31 | 2024-04-27 | 43 | 7 | 8 | Actual |
28569 | 478.36 | 2024-07-28 | 67 | 1 | 8 | Actual |
24228 | 779.88 | 2024-03-27 | 80 | 2 | 8 | Actual |
17147 | 37.45 | 2023-08-28 | 69 | 2 | 8 | Actual |
7694 | 380.00 | 2022-11-28 | 76 | 1 | 8 | Budget |
6726 | 20177.21 | 2022-10-28 | 24 | 7 | 8 | Actual |
21215 | 446.54 | 2023-12-29 | 78 | 1 | 8 | Actual |
1092 | 160.18 | 2022-05-28 | 90 | 6 | 8 | Actual |
5596 | 9458.83 | 2022-09-28 | 20 | 7 | 8 | Actual |
30844 | 106636.40 | 2024-09-27 | 60 | 1 | 8 | Actual |
3349 | 33121.40 | 2022-07-29 | 19 | 7 | 8 | Actual |
16080 | 82361.71 | 2023-07-29 | 60 | 1 | 8 | Actual |
28586 | 737.46 | 2024-07-28 | 90 | 1 | 8 | Actual |
28669 | 33600.19 | 2024-07-28 | 24 | 7 | 8 | Actual |
2239 | 15174.09 | 2022-06-28 | 28 | 7 | 8 | Actual |
22294 | 810.00 | 2024-01-26 | 97 | 6 | 8 | Actual |
37736 | 108.66 | 2025-03-28 | 69 | 6 | 8 | Actual |
17218 | 23583.34 | 2023-08-28 | 28 | 7 | 8 | Actual |
27434 | 534.42 | 2024-06-27 | 90 | 1 | 8 | Actual |
28634 | 1308.68 | 2024-07-28 | 72 | 6 | 8 | Actual |
36556 | 449.57 | 2025-02-26 | 73 | 2 | 8 | Actual |
5520 | 240.48 | 2022-09-28 | 94 | 2 | 8 | Actual |
25278 | 4602.68 | 2024-04-27 | 61 | 6 | 8 | Actual |
33187 | 41088.21 | 2024-11-27 | 7 | 7 | 8 | Actual |
37775 | 254737.65 | 2025-03-28 | 29 | 7 | 8 | Actual |
38925 | 26716.73 | 2025-04-28 | 28 | 7 | 8 | Actual |
6626 | 100.00 | 2022-10-28 | 78 | 2 | 8 | Budget |
18144 | 4434.50 | 2023-09-28 | 62 | 1 | 8 | Actual |
36599 | 184.42 | 2025-02-26 | 84 | 6 | 8 | Actual |
7818 | 95.02 | 2022-11-28 | 84 | 6 | 8 | Actual |
15171 | 335.94 | 2023-06-28 | 73 | 6 | 8 | Actual |
2088 | 1037.46 | 2022-06-28 | 77 | 1 | 8 | Actual |
989 | 8.00 | 2022-05-28 | 96 | 1 | 8 | Actual |
5469 | 466.24 | 2022-09-28 | 90 | 1 | 8 | Actual |
6696 | 149.57 | 2022-10-28 | 83 | 6 | 8 | Actual |
10079 | 33121.40 | 2023-01-26 | 19 | 7 | 8 | Actual |
22297 | 1065640.63 | 2024-01-26 | 4 | 7 | 8 | Actual |
24303 | 2495659.61 | 2024-03-27 | 46 | 7 | 8 | Actual |
13365 | 30.00 | 2023-04-28 | 82 | 2 | 8 | Budget |
35383 | 2110.21 | 2025-01-26 | 80 | 1 | 8 | Actual |
32018 | 222.30 | 2024-10-27 | 89 | 2 | 8 | Actual |
29787 | 123.81 | 2024-08-27 | 71 | 6 | 8 | Actual |
11184 | 4.00 | 2023-02-26 | 96 | 6 | 8 | Actual |
7760 | 410.18 | 2022-11-28 | 87 | 2 | 8 | Actual |
20252 | 63.20 | 2023-11-28 | 82 | 6 | 8 | Actual |
6606 | 1528.38 | 2022-10-28 | 62 | 2 | 8 | Actual |
3269 | 91.99 | 2022-07-29 | 85 | 2 | 8 | Actual |
6568 | 90.00 | 2022-10-28 | 71 | 1 | 8 | Budget |
8876 | 38.96 | 2022-12-29 | 82 | 2 | 8 | Actual |
34255 | 576.85 | 2024-12-28 | 74 | 2 | 8 | Actual |
5474 | 222946.14 | 2022-09-28 | 12 | 2 | 8 | Actual |
28645 | 172.30 | 2024-07-28 | 85 | 6 | 8 | Actual |
28630 | 393.51 | 2024-07-28 | 67 | 6 | 8 | Actual |
17221 | 32539.57 | 2023-08-28 | 32 | 7 | 8 | Actual |
7847 | 16328.66 | 2022-11-28 | 28 | 7 | 8 | Actual |
6638 | 108.66 | 2022-10-28 | 85 | 2 | 8 | Actual |
28672 | 103134.82 | 2024-07-28 | 31 | 7 | 8 | Actual |
36626 | 262528.70 | 2025-02-26 | 29 | 7 | 8 | Actual |
13387 | 175858.90 | 2023-04-28 | 56 | 6 | 8 | Actual |
17123 | 698.06 | 2023-08-28 | 76 | 1 | 8 | Actual |
2202 | 701.09 | 2022-06-28 | 80 | 6 | 8 | Actual |
13416 | 3775.39 | 2023-04-28 | 76 | 6 | 8 | Actual |
4447 | 80.00 | 2022-08-28 | 84 | 6 | 8 | Budget |
25312 | 24621.24 | 2024-04-27 | 8 | 7 | 8 | Actual |
3195 | 279.87 | 2022-07-29 | 68 | 1 | 8 | Actual |
8885 | 380.00 | 2022-12-29 | 87 | 2 | 8 | Budget |
4452 | 682.91 | 2022-08-28 | 87 | 6 | 8 | Actual |
17119 | 69.26 | 2023-08-28 | 69 | 1 | 8 | Actual |
21260 | 184977.26 | 2023-12-29 | 56 | 6 | 8 | Actual |
6722 | 10290.67 | 2022-10-28 | 20 | 7 | 8 | Actual |
6669 | 200.00 | 2022-10-28 | 66 | 6 | 8 | Budget |
27520 | 99578.69 | 2024-06-27 | 31 | 7 | 8 | Actual |
13396 | 11400.00 | 2023-04-28 | 63 | 6 | 8 | Budget |
12330 | 151628.15 | 2023-03-28 | 29 | 7 | 8 | Actual |
12233 | 200.00 | 2023-03-28 | 81 | 2 | 8 | Budget |
10026 | 317.75 | 2023-01-26 | 66 | 6 | 8 | Actual |
3338 | 34500.00 | 2022-07-29 | 99 | 6 | 8 | Actual |
2139 | 188.96 | 2022-06-28 | 78 | 2 | 8 | Actual |
33207 | 49200.48 | 2024-11-27 | 38 | 7 | 8 | Actual |
29748 | 2823.86 | 2024-08-27 | 62 | 2 | 8 | Actual |
11190 | 829313.50 | 2023-02-26 | 6 | 7 | 8 | Actual |
4445 | 157.14 | 2022-08-28 | 83 | 6 | 8 | Actual |
35398 | 5407.24 | 2025-01-26 | 61 | 2 | 8 | Actual |
18177 | 48.05 | 2023-09-28 | 69 | 2 | 8 | Actual |
22238 | 523.82 | 2024-01-26 | 66 | 2 | 8 | Actual |
7778 | 16546.84 | 2022-11-28 | 60 | 6 | 8 | Actual |
8903 | 1200.00 | 2022-12-29 | 61 | 6 | 8 | Budget |
33099 | 488.97 | 2024-11-27 | 68 | 1 | 8 | Actual |
27457 | 317.75 | 2024-06-27 | 83 | 2 | 8 | Actual |
6652 | 2.60 | 2022-10-28 | 54 | 6 | 8 | Actual |
34284 | 55.63 | 2024-12-28 | 69 | 6 | 8 | Actual |
7693 | 200.00 | 2022-11-28 | 74 | 1 | 8 | Budget |
33137 | 60.17 | 2024-11-27 | 82 | 2 | 8 | Actual |
38879 | 60776.46 | 2025-04-28 | 60 | 6 | 8 | Actual |
951 | 782.91 | 2022-05-28 | 66 | 1 | 8 | Actual |
20293 | 23369.70 | 2023-11-28 | 100 | 7 | 8 | Actual |
18242 | 13513.45 | 2023-09-28 | 20 | 7 | 8 | Actual |
36620 | 18896.89 | 2025-02-26 | 20 | 7 | 8 | Actual |
30881 | 355.63 | 2024-09-27 | 73 | 2 | 8 | Actual |
2107 | 328.36 | 2022-06-28 | 90 | 1 | 8 | Actual |
26361 | 276.84 | 2024-05-27 | 78 | 6 | 8 | Actual |
19226 | 131.39 | 2023-10-28 | 84 | 6 | 8 | Actual |
6730 | 26474.30 | 2022-10-28 | 32 | 7 | 8 | Actual |
32048 | 254.12 | 2024-10-27 | 83 | 6 | 8 | Actual |
16182 | 82829.90 | 2023-07-29 | 21 | 7 | 8 | Actual |
6648 | 37676.03 | 2022-10-28 | 52 | 6 | 8 | Actual |
20200 | 488.97 | 2023-11-28 | 94 | 1 | 8 | Actual |
17116 | 620.79 | 2023-08-28 | 66 | 1 | 8 | Actual |
2121 | 442.00 | 2022-06-28 | 66 | 2 | 8 | Actual |
25258 | 217.75 | 2024-04-27 | 78 | 2 | 8 | Actual |
15192 | 1633840.62 | 2023-06-28 | 4 | 7 | 8 | Actual |
30858 | 2625.37 | 2024-09-27 | 80 | 1 | 8 | Actual |
3298 | 140.48 | 2022-07-29 | 67 | 6 | 8 | Actual |
22309 | 4787.53 | 2024-01-26 | 23 | 7 | 8 | Actual |
38834 | 1319.29 | 2025-04-28 | 81 | 1 | 8 | Actual |
20181 | 379.88 | 2023-11-28 | 68 | 1 | 8 | Actual |
23280 | 99542.33 | 2024-02-26 | 14 | 7 | 8 | Actual |
34241 | 819.28 | 2024-12-28 | 92 | 1 | 8 | Actual |
25308 | 806213.07 | 2024-04-27 | 101 | 6 | 8 | Actual |
17126 | 1479.90 | 2023-08-28 | 80 | 1 | 8 | Actual |
17138 | 10.00 | 2023-08-28 | 96 | 1 | 8 | Actual |
24224 | 682.91 | 2024-03-27 | 74 | 2 | 8 | Actual |
7758 | 70.00 | 2022-11-28 | 85 | 2 | 8 | Budget |
10015 | 15257.43 | 2023-01-26 | 57 | 6 | 8 | Actual |
2110 | 388.97 | 2022-06-28 | 94 | 1 | 8 | Actual |
4351 | 7.00 | 2022-08-28 | 96 | 1 | 8 | Actual |
18212 | 366.24 | 2023-09-28 | 73 | 6 | 8 | Actual |
14211 | 69461.47 | 2023-05-28 | 39 | 7 | 8 | Actual |
12294 | 378.36 | 2023-03-28 | 81 | 6 | 8 | Actual |
8938 | 105.63 | 2022-12-29 | 83 | 6 | 8 | Actual |
8887 | 176.84 | 2022-12-29 | 90 | 2 | 8 | Actual |
9929 | 514.73 | 2023-01-26 | 73 | 1 | 8 | Actual |
30917 | 7252.73 | 2024-09-27 | 76 | 6 | 8 | Actual |
6591 | 213.21 | 2022-10-28 | 85 | 1 | 8 | Actual |
22243 | 355.63 | 2024-01-26 | 73 | 2 | 8 | Actual |
37758 | 34500.00 | 2025-03-28 | 99 | 6 | 8 | Actual |
35374 | 651.09 | 2025-01-26 | 67 | 1 | 8 | Actual |
7730 | 200.00 | 2022-11-28 | 66 | 2 | 8 | Budget |
33109 | 122.30 | 2024-11-27 | 82 | 1 | 8 | Actual |
19162 | 125.33 | 2023-10-28 | 82 | 1 | 8 | Actual |
35377 | 205.63 | 2025-01-26 | 71 | 1 | 8 | Actual |
10062 | 207.15 | 2023-01-26 | 90 | 6 | 8 | Actual |
13444 | 459971.77 | 2023-04-28 | 101 | 6 | 8 | Actual |
7738 | 220.00 | 2022-11-28 | 73 | 2 | 8 | Budget |
23190 | 75.32 | 2024-02-26 | 69 | 1 | 8 | Actual |
985 | 352.60 | 2022-05-28 | 90 | 1 | 8 | Actual |
7848 | 141518.87 | 2022-11-28 | 29 | 7 | 8 | Actual |
12311 | 618.00 | 2023-03-28 | 97 | 6 | 8 | Actual |
4363 | 100.00 | 2022-08-28 | 67 | 2 | 8 | Budget |
5484 | 323.81 | 2022-09-28 | 66 | 2 | 8 | Actual |
31975 | 488.97 | 2024-10-27 | 68 | 1 | 8 | Actual |
4338 | 200.00 | 2022-08-28 | 83 | 1 | 8 | Budget |
11030 | 42800.00 | 2023-02-26 | 60 | 1 | 8 | Budget |
17228 | 34416.87 | 2023-08-28 | 40 | 7 | 8 | Actual |
36597 | 63.20 | 2025-02-26 | 82 | 6 | 8 | Actual |
3206 | 1102.62 | 2022-07-29 | 77 | 1 | 8 | Actual |
12194 | 750.00 | 2023-03-28 | 87 | 1 | 8 | Budget |
24283 | 243284.40 | 2024-03-27 | 15 | 7 | 8 | Actual |
21272 | 2573.86 | 2023-12-29 | 72 | 6 | 8 | Actual |
17210 | 327105.66 | 2023-08-28 | 15 | 7 | 8 | Actual |
5582 | 4.00 | 2022-09-28 | 96 | 6 | 8 | Actual |
22314 | 29097.08 | 2024-01-26 | 32 | 7 | 8 | Actual |
1051 | 1000.00 | 2022-05-28 | 62 | 6 | 8 | Budget |
6723 | 64131.06 | 2022-10-28 | 21 | 7 | 8 | Actual |
2190 | 1154.13 | 2022-06-28 | 72 | 6 | 8 | Actual |
26295 | 166.24 | 2024-05-27 | 71 | 1 | 8 | Actual |
11064 | 251.09 | 2023-02-26 | 84 | 1 | 8 | Actual |
14201 | 22798.48 | 2023-05-28 | 24 | 7 | 8 | Actual |
37677 | 799.58 | 2025-03-28 | 73 | 1 | 8 | Actual |
24278 | 1322198.44 | 2024-03-27 | 6 | 7 | 8 | Actual |
5450 | 1154.13 | 2022-09-28 | 77 | 1 | 8 | Actual |
27484 | 393.51 | 2024-06-27 | 74 | 6 | 8 | Actual |
15105 | 384.42 | 2023-06-28 | 67 | 1 | 8 | Actual |
29736 | 425.33 | 2024-08-27 | 84 | 1 | 8 | Actual |
11164 | 185.93 | 2023-02-26 | 78 | 6 | 8 | Actual |
27447 | 64.72 | 2024-06-27 | 69 | 2 | 8 | Actual |
34219 | 4276.92 | 2024-12-28 | 62 | 1 | 8 | Actual |
27521 | 46788.32 | 2024-06-27 | 32 | 7 | 8 | Actual |
11031 | 3600.00 | 2023-02-26 | 61 | 1 | 8 | Budget |
13300 | 107.14 | 2023-04-28 | 71 | 1 | 8 | Actual |
18190 | 546.55 | 2023-09-28 | 87 | 2 | 8 | Actual |
29718 | 97855.93 | 2024-08-27 | 60 | 1 | 8 | Actual |
19158 | 1514.75 | 2023-10-28 | 77 | 1 | 8 | Actual |
32081 | 232550.87 | 2024-10-27 | 35 | 7 | 8 | Actual |
27424 | 1948.09 | 2024-06-27 | 77 | 1 | 8 | Actual |
29832 | 42762.48 | 2024-08-27 | 38 | 7 | 8 | Actual |
13354 | 298.06 | 2023-04-28 | 76 | 2 | 8 | Actual |
21283 | 135.93 | 2023-12-29 | 85 | 6 | 8 | Actual |
10052 | 48.05 | 2023-01-26 | 82 | 6 | 8 | Actual |
18147 | 273.81 | 2023-09-28 | 67 | 1 | 8 | Actual |
Generated 2025-06-27 16:40:03.652 UTC