[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 4874 > < TAKE 512 >
263 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25334 | 34949.31 | 2024-04-27 | 43 | 7 | 8 | Actual |
24242 | 7107.27 | 2024-03-27 | 54 | 6 | 8 | Actual |
10011 | 0.00 | 2023-01-26 | 54 | 6 | 8 | Budget |
4322 | 400.00 | 2022-08-28 | 73 | 1 | 8 | Budget |
2242 | 23345.46 | 2022-06-28 | 32 | 7 | 8 | Actual |
24228 | 779.88 | 2024-03-27 | 80 | 2 | 8 | Actual |
32079 | 35963.87 | 2024-10-27 | 33 | 7 | 8 | Actual |
26341 | 7.00 | 2024-05-27 | 96 | 2 | 8 | Actual |
6632 | 30.00 | 2022-10-28 | 82 | 2 | 8 | Budget |
4372 | 320.78 | 2022-08-28 | 74 | 2 | 8 | Actual |
14139 | 385.94 | 2023-05-28 | 81 | 2 | 8 | Actual |
8842 | 346.54 | 2022-12-29 | 94 | 1 | 8 | Actual |
3234 | 2120.82 | 2022-07-29 | 61 | 2 | 8 | Actual |
9955 | 649.58 | 2023-01-26 | 92 | 1 | 8 | Actual |
12296 | 30.00 | 2023-03-28 | 82 | 6 | 8 | Budget |
37707 | 643.52 | 2025-03-28 | 76 | 2 | 8 | Actual |
37695 | 263624.18 | 2025-03-28 | 12 | 2 | 8 | Actual |
8924 | 200.00 | 2022-12-29 | 74 | 6 | 8 | Budget |
7811 | 200.00 | 2022-11-28 | 81 | 6 | 8 | Budget |
1043 | 69900.00 | 2022-05-28 | 56 | 6 | 8 | Budget |
29780 | 4731.47 | 2024-08-27 | 62 | 6 | 8 | Actual |
17127 | 916.25 | 2023-08-28 | 81 | 1 | 8 | Actual |
988 | 404.12 | 2022-05-28 | 94 | 1 | 8 | Actual |
11210 | 51605.07 | 2023-02-26 | 37 | 7 | 8 | Actual |
18146 | 496.54 | 2023-09-28 | 66 | 1 | 8 | Actual |
34292 | 982.92 | 2024-12-28 | 80 | 6 | 8 | Actual |
11148 | 70.00 | 2023-02-26 | 68 | 6 | 8 | Budget |
21311 | 29097.08 | 2023-12-29 | 32 | 7 | 8 | Actual |
4386 | 100.00 | 2022-08-28 | 83 | 2 | 8 | Budget |
17151 | 298.06 | 2023-08-28 | 76 | 2 | 8 | Actual |
35398 | 5407.24 | 2025-01-26 | 61 | 2 | 8 | Actual |
20281 | 195236.54 | 2023-11-28 | 29 | 7 | 8 | Actual |
35469 | 59618.86 | 2025-01-26 | 19 | 7 | 8 | Actual |
27433 | 348.06 | 2024-06-27 | 89 | 1 | 8 | Actual |
34328 | 180207.47 | 2024-12-28 | 35 | 7 | 8 | Actual |
12313 | 665200.00 | 2023-03-28 | 101 | 6 | 8 | Budget |
24240 | 5.00 | 2024-03-27 | 96 | 2 | 8 | Actual |
12180 | 200.00 | 2023-03-28 | 78 | 1 | 8 | Budget |
33210 | -66408.99 | 2024-11-27 | 43 | 7 | 8 | Actual |
13361 | 380.00 | 2023-04-28 | 80 | 2 | 8 | Budget |
33200 | 275527.43 | 2024-11-27 | 29 | 7 | 8 | Actual |
25231 | 1698.08 | 2024-04-27 | 80 | 1 | 8 | Actual |
21204 | 8836.09 | 2023-12-29 | 62 | 1 | 8 | Actual |
5440 | 246.54 | 2022-09-28 | 68 | 1 | 8 | Actual |
22285 | 145.02 | 2024-01-26 | 84 | 6 | 8 | Actual |
32027 | 318982.78 | 2024-10-27 | 56 | 6 | 8 | Actual |
29802 | 346.54 | 2024-08-27 | 90 | 6 | 8 | Actual |
25327 | 28334.94 | 2024-04-27 | 33 | 7 | 8 | Actual |
996 | 1000.00 | 2022-05-28 | 62 | 2 | 8 | Budget |
5550 | 43.51 | 2022-09-28 | 71 | 6 | 8 | Actual |
19226 | 131.39 | 2023-10-28 | 84 | 6 | 8 | Actual |
25244 | 274112.25 | 2024-04-27 | 12 | 2 | 8 | Actual |
5578 | 185.93 | 2022-09-28 | 90 | 6 | 8 | Actual |
30874 | 2498.10 | 2024-09-27 | 62 | 2 | 8 | Actual |
14171 | 208.66 | 2023-05-28 | 78 | 6 | 8 | Actual |
18224 | 178.36 | 2023-09-28 | 89 | 6 | 8 | Actual |
27443 | 631.40 | 2024-06-27 | 65 | 2 | 8 | Actual |
16141 | 6198.17 | 2023-07-29 | 61 | 6 | 8 | Actual |
23198 | 832.91 | 2024-02-26 | 81 | 1 | 8 | Actual |
2095 | 749.58 | 2022-06-28 | 81 | 1 | 8 | Actual |
3260 | 280.00 | 2022-07-29 | 81 | 2 | 8 | Budget |
14205 | 30036.49 | 2023-05-28 | 32 | 7 | 8 | Actual |
13435 | 169.27 | 2023-04-28 | 89 | 6 | 8 | Actual |
18169 | 328376.90 | 2023-09-28 | 12 | 2 | 8 | Actual |
28625 | 5007.24 | 2024-07-28 | 61 | 6 | 8 | Actual |
12207 | 1969.30 | 2023-03-28 | 62 | 2 | 8 | Actual |
15109 | 585.94 | 2023-06-28 | 73 | 1 | 8 | Actual |
15164 | 523.82 | 2023-06-28 | 65 | 6 | 8 | Actual |
11094 | 120.00 | 2023-02-26 | 73 | 2 | 8 | Budget |
26297 | 563.21 | 2024-05-27 | 74 | 1 | 8 | Actual |
22222 | 84.42 | 2024-01-26 | 82 | 1 | 8 | Actual |
11188 | 415890.65 | 2023-02-26 | 101 | 6 | 8 | Actual |
34282 | 255.63 | 2024-12-28 | 67 | 6 | 8 | Actual |
28588 | 982.92 | 2024-07-28 | 92 | 1 | 8 | Actual |
36531 | 2023.85 | 2025-02-26 | 77 | 1 | 8 | Actual |
30938 | 46712.56 | 2024-09-27 | 7 | 7 | 8 | Actual |
4434 | 2600.00 | 2022-08-28 | 76 | 6 | 8 | Budget |
28679 | 108618.26 | 2024-07-28 | 39 | 7 | 8 | Actual |
34250 | 376.85 | 2024-12-28 | 67 | 2 | 8 | Actual |
16085 | 492.00 | 2023-07-29 | 67 | 1 | 8 | Actual |
15162 | 3905.70 | 2023-06-28 | 62 | 6 | 8 | Actual |
33126 | 276.84 | 2024-11-27 | 67 | 2 | 8 | Actual |
24191 | 492.00 | 2024-03-27 | 67 | 1 | 8 | Actual |
16160 | 211.69 | 2023-07-29 | 84 | 6 | 8 | Actual |
7806 | 422.30 | 2022-11-28 | 77 | 6 | 8 | Actual |
34308 | 745266.48 | 2024-12-28 | 4 | 7 | 8 | Actual |
21305 | 11708.88 | 2023-12-29 | 22 | 7 | 8 | Actual |
4311 | 550.00 | 2022-08-28 | 65 | 1 | 8 | Budget |
26374 | 7.00 | 2024-05-27 | 96 | 6 | 8 | Actual |
7762 | 101.08 | 2022-11-28 | 89 | 2 | 8 | Actual |
8960 | 65679.58 | 2022-12-29 | 14 | 7 | 8 | Actual |
19167 | 387.45 | 2023-10-28 | 89 | 1 | 8 | Actual |
13404 | 137.45 | 2023-04-28 | 68 | 6 | 8 | Actual |
14125 | 3046.59 | 2023-05-28 | 61 | 2 | 8 | Actual |
35452 | 210.18 | 2025-01-26 | 89 | 6 | 8 | Actual |
37765 | 119616.95 | 2025-03-28 | 14 | 7 | 8 | Actual |
4441 | 458.67 | 2022-08-28 | 81 | 6 | 8 | Actual |
36529 | 708.67 | 2025-02-26 | 74 | 1 | 8 | Actual |
6595 | 331.39 | 2022-10-28 | 90 | 1 | 8 | Actual |
35423 | 7.00 | 2025-01-26 | 96 | 2 | 8 | Actual |
30873 | 3746.61 | 2024-09-27 | 61 | 2 | 8 | Actual |
23299 | 30975.90 | 2024-02-26 | 40 | 7 | 8 | Actual |
34243 | 13.00 | 2024-12-28 | 96 | 1 | 8 | Actual |
15161 | 4881.48 | 2023-06-28 | 61 | 6 | 8 | Actual |
6621 | 200.00 | 2022-10-28 | 74 | 2 | 8 | Budget |
10040 | 240.48 | 2023-01-26 | 74 | 6 | 8 | Actual |
31996 | 462508.18 | 2024-10-27 | 12 | 2 | 8 | Actual |
21225 | -414.06 | 2023-12-29 | 91 | 1 | 8 | Actual |
15101 | 8467.91 | 2023-06-28 | 61 | 1 | 8 | Actual |
3270 | 410.18 | 2022-07-29 | 87 | 2 | 8 | Actual |
25315 | 260998.37 | 2024-04-27 | 15 | 7 | 8 | Actual |
12181 | 308.66 | 2023-03-28 | 78 | 1 | 8 | Actual |
20232 | 3329.93 | 2023-11-28 | 54 | 6 | 8 | Actual |
17168 | 32613.81 | 2023-08-28 | 53 | 6 | 8 | Actual |
2188 | 50.00 | 2022-06-28 | 71 | 6 | 8 | Budget |
23253 | 802.61 | 2024-02-26 | 72 | 6 | 8 | Actual |
13332 | 145656.83 | 2023-04-28 | 12 | 2 | 8 | Actual |
19180 | 210.18 | 2023-10-28 | 68 | 2 | 8 | Actual |
8857 | 80.00 | 2022-12-29 | 68 | 2 | 8 | Budget |
35377 | 205.63 | 2025-01-26 | 71 | 1 | 8 | Actual |
6643 | 176.84 | 2022-10-28 | 90 | 2 | 8 | Actual |
19162 | 125.33 | 2023-10-28 | 82 | 1 | 8 | Actual |
24236 | 219.27 | 2024-03-27 | 90 | 2 | 8 | Actual |
22295 | 34500.00 | 2024-01-26 | 99 | 6 | 8 | Actual |
19213 | 122.30 | 2023-10-28 | 68 | 6 | 8 | Actual |
8853 | 281.39 | 2022-12-29 | 66 | 2 | 8 | Actual |
20239 | 711.70 | 2023-11-28 | 66 | 6 | 8 | Actual |
17156 | 37.45 | 2023-08-28 | 82 | 2 | 8 | Actual |
7856 | 48198.95 | 2022-11-28 | 39 | 7 | 8 | Actual |
31988 | 382.91 | 2024-10-27 | 85 | 1 | 8 | Actual |
14124 | 32980.48 | 2023-05-28 | 60 | 2 | 8 | Actual |
27416 | 1351.11 | 2024-06-27 | 66 | 1 | 8 | Actual |
2070 | 2000.00 | 2022-06-28 | 62 | 1 | 8 | Budget |
1077 | 480.00 | 2022-05-28 | 80 | 6 | 8 | Budget |
10072 | 758290.97 | 2023-01-26 | 6 | 7 | 8 | Actual |
34263 | 245.03 | 2024-12-28 | 84 | 2 | 8 | Actual |
18198 | 5964.83 | 2023-09-28 | 54 | 6 | 8 | Actual |
18193 | -139.83 | 2023-09-28 | 91 | 2 | 8 | Actual |
22218 | 1264.74 | 2024-01-26 | 77 | 1 | 8 | Actual |
10071 | 908069.52 | 2023-01-26 | 4 | 7 | 8 | Actual |
23285 | 74546.41 | 2024-02-26 | 21 | 7 | 8 | Actual |
9978 | 293.51 | 2023-01-26 | 74 | 2 | 8 | Actual |
16105 | 484.42 | 2023-07-29 | 94 | 1 | 8 | Actual |
19201 | 71325.14 | 2023-10-28 | 52 | 6 | 8 | Actual |
17166 | 4.00 | 2023-08-28 | 96 | 2 | 8 | Actual |
26342 | 27939.48 | 2024-05-27 | 52 | 6 | 8 | Actual |
21238 | 79.87 | 2023-12-29 | 71 | 2 | 8 | Actual |
3351 | 60276.45 | 2022-07-29 | 21 | 7 | 8 | Actual |
13471 | 1221152.92 | 2023-04-28 | 46 | 7 | 8 | Actual |
36573 | 6.00 | 2025-02-26 | 96 | 2 | 8 | Actual |
16111 | 675.34 | 2023-07-29 | 65 | 2 | 8 | Actual |
12195 | 1092.01 | 2023-03-28 | 87 | 1 | 8 | Actual |
12176 | 546.55 | 2023-03-28 | 76 | 1 | 8 | Actual |
13430 | 172.30 | 2023-04-28 | 84 | 6 | 8 | Actual |
5448 | 380.00 | 2022-09-28 | 76 | 1 | 8 | Budget |
12191 | 200.00 | 2023-03-28 | 84 | 1 | 8 | Budget |
15110 | 476.85 | 2023-06-28 | 74 | 1 | 8 | Actual |
25234 | 367.75 | 2024-04-27 | 83 | 1 | 8 | Actual |
2229 | 81617.75 | 2022-06-28 | 13 | 7 | 8 | Actual |
31975 | 488.97 | 2024-10-27 | 68 | 1 | 8 | Actual |
22250 | 43.51 | 2024-01-26 | 82 | 2 | 8 | Actual |
29804 | 463.21 | 2024-08-27 | 92 | 6 | 8 | Actual |
27412 | 105381.83 | 2024-06-27 | 60 | 1 | 8 | Actual |
32045 | 1196.56 | 2024-10-27 | 80 | 6 | 8 | Actual |
8904 | 1188.98 | 2022-12-29 | 62 | 6 | 8 | Actual |
34288 | 508.67 | 2024-12-28 | 74 | 6 | 8 | Actual |
28597 | 351.09 | 2024-07-28 | 67 | 2 | 8 | Actual |
26328 | 281.39 | 2024-05-27 | 78 | 2 | 8 | Actual |
4312 | 669.28 | 2022-08-28 | 65 | 1 | 8 | Actual |
21228 | 11.00 | 2023-12-29 | 96 | 1 | 8 | Actual |
8854 | 200.00 | 2022-12-29 | 66 | 2 | 8 | Budget |
5492 | 220.00 | 2022-09-28 | 73 | 2 | 8 | Budget |
1071 | 1787.48 | 2022-05-28 | 76 | 6 | 8 | Actual |
13322 | 100.00 | 2023-04-28 | 85 | 1 | 8 | Budget |
14146 | 176.84 | 2023-05-28 | 90 | 2 | 8 | Actual |
21280 | 49.57 | 2023-12-29 | 82 | 6 | 8 | Actual |
28657 | 1839380.81 | 2024-07-28 | 6 | 7 | 8 | Actual |
7757 | 90.00 | 2022-11-28 | 84 | 2 | 8 | Budget |
17202 | 34500.00 | 2023-08-28 | 99 | 6 | 8 | Actual |
24196 | 657.15 | 2024-03-27 | 74 | 1 | 8 | Actual |
18155 | 354.12 | 2023-09-28 | 78 | 1 | 8 | Actual |
15165 | 475.33 | 2023-06-28 | 66 | 6 | 8 | Actual |
7785 | 12600.00 | 2022-11-28 | 63 | 6 | 8 | Budget |
8835 | 185.93 | 2022-12-29 | 85 | 1 | 8 | Actual |
5609 | 24522.75 | 2022-09-28 | 38 | 7 | 8 | Actual |
15206 | 21012.08 | 2023-06-28 | 28 | 7 | 8 | Actual |
24268 | 207.15 | 2024-03-27 | 89 | 6 | 8 | Actual |
4356 | 3819.33 | 2022-08-28 | 61 | 2 | 8 | Actual |
29822 | 6628.48 | 2024-08-27 | 23 | 7 | 8 | Actual |
20252 | 63.20 | 2023-11-28 | 82 | 6 | 8 | Actual |
30919 | 345.03 | 2024-09-27 | 78 | 6 | 8 | Actual |
34234 | 466.24 | 2024-12-28 | 83 | 1 | 8 | Actual |
20189 | 1528.38 | 2023-11-28 | 80 | 1 | 8 | Actual |
5472 | 488.97 | 2022-09-28 | 94 | 1 | 8 | Actual |
22312 | 189609.16 | 2024-01-26 | 29 | 7 | 8 | Actual |
3218 | 269.27 | 2022-07-29 | 84 | 1 | 8 | Actual |
31978 | 910.19 | 2024-10-27 | 73 | 1 | 8 | Actual |
20278 | 4739.05 | 2023-11-28 | 23 | 7 | 8 | Actual |
7841 | 33121.40 | 2022-11-28 | 19 | 7 | 8 | Actual |
5593 | 167164.80 | 2022-09-28 | 15 | 7 | 8 | Actual |
4485 | 25800.05 | 2022-08-28 | 38 | 7 | 8 | Actual |
26302 | 1475.35 | 2024-05-27 | 81 | 1 | 8 | Actual |
14209 | 122545.79 | 2023-05-28 | 37 | 7 | 8 | Actual |
2178 | 455.64 | 2022-06-28 | 65 | 6 | 8 | Actual |
24251 | 237.45 | 2024-03-27 | 67 | 6 | 8 | Actual |
28572 | 148.05 | 2024-07-28 | 71 | 1 | 8 | Actual |
37688 | 1910.21 | 2025-03-28 | 87 | 1 | 8 | Actual |
38847 | 39309.39 | 2025-04-28 | 60 | 2 | 8 | Actual |
35454 | -256.49 | 2025-01-26 | 91 | 6 | 8 | Actual |
2115 | 1500.00 | 2022-06-28 | 61 | 2 | 8 | Budget |
4447 | 80.00 | 2022-08-28 | 84 | 6 | 8 | Budget |
23237 | 4.00 | 2024-02-26 | 96 | 2 | 8 | Actual |
38850 | 528.36 | 2025-04-28 | 65 | 2 | 8 | Actual |
15219 | 19296.90 | 2023-06-28 | 100 | 7 | 8 | Actual |
14188 | 2012421.91 | 2023-05-28 | 4 | 7 | 8 | Actual |
1065 | 650.00 | 2022-05-28 | 72 | 6 | 8 | Budget |
12190 | 201.08 | 2023-03-28 | 84 | 1 | 8 | Actual |
27474 | 2123.85 | 2024-06-27 | 62 | 6 | 8 | Actual |
24232 | 146.54 | 2024-03-27 | 84 | 2 | 8 | Actual |
1079 | 370.79 | 2022-05-28 | 81 | 6 | 8 | Actual |
13354 | 298.06 | 2023-04-28 | 76 | 2 | 8 | Actual |
19190 | 55.63 | 2023-10-28 | 82 | 2 | 8 | Actual |
12155 | 60218.87 | 2023-03-28 | 60 | 1 | 8 | Actual |
8937 | 80.00 | 2022-12-29 | 83 | 6 | 8 | Budget |
6559 | 1064.74 | 2022-10-28 | 65 | 1 | 8 | Actual |
29762 | 61.69 | 2024-08-27 | 82 | 2 | 8 | Actual |
28659 | 36786.62 | 2024-07-28 | 8 | 7 | 8 | Actual |
7765 | 207.15 | 2022-11-28 | 92 | 2 | 8 | Actual |
8852 | 200.00 | 2022-12-29 | 65 | 2 | 8 | Budget |
3348 | 10395.21 | 2022-07-29 | 18 | 7 | 8 | Actual |
36609 | 34500.00 | 2025-02-26 | 99 | 6 | 8 | Actual |
26371 | -221.64 | 2024-05-27 | 91 | 6 | 8 | Actual |
10091 | 84742.05 | 2023-01-26 | 35 | 7 | 8 | Actual |
7787 | 200.00 | 2022-11-28 | 65 | 6 | 8 | Budget |
14182 | 288.97 | 2023-05-28 | 92 | 6 | 8 | Actual |
6611 | 182.90 | 2022-10-28 | 67 | 2 | 8 | Actual |
15105 | 384.42 | 2023-06-28 | 67 | 1 | 8 | Actual |
11048 | 346.54 | 2023-02-26 | 74 | 1 | 8 | Actual |
24294 | 28471.31 | 2024-03-27 | 32 | 7 | 8 | Actual |
2144 | 43.51 | 2022-06-28 | 82 | 2 | 8 | Actual |
24190 | 981.40 | 2024-03-27 | 66 | 1 | 8 | Actual |
4405 | 166900.00 | 2022-08-28 | 56 | 6 | 8 | Budget |
18223 | 819.28 | 2023-09-28 | 87 | 6 | 8 | Actual |
13432 | 154.11 | 2023-04-28 | 85 | 6 | 8 | Actual |
21309 | 191481.92 | 2023-12-29 | 29 | 7 | 8 | Actual |
23252 | 88.96 | 2024-02-26 | 71 | 6 | 8 | Actual |
30936 | 1111023.30 | 2024-09-27 | 4 | 7 | 8 | Actual |
35402 | 298.06 | 2025-01-26 | 67 | 2 | 8 | Actual |
33137 | 60.17 | 2024-11-27 | 82 | 2 | 8 | Actual |
16163 | 207.15 | 2023-07-29 | 89 | 6 | 8 | Actual |
19168 | 595.03 | 2023-10-28 | 90 | 1 | 8 | Actual |
4383 | 502.61 | 2022-08-28 | 81 | 2 | 8 | Actual |
14196 | 43057.94 | 2023-05-28 | 19 | 7 | 8 | Actual |
33105 | 1928.39 | 2024-11-27 | 77 | 1 | 8 | Actual |
3231 | 19274.17 | 2022-07-29 | 60 | 2 | 8 | Actual |
24300 | 68856.91 | 2024-03-27 | 39 | 7 | 8 | Actual |
22270 | 287.45 | 2024-01-26 | 66 | 6 | 8 | Actual |
3269 | 91.99 | 2022-07-29 | 85 | 2 | 8 | Actual |
25323 | 21227.23 | 2024-04-27 | 28 | 7 | 8 | Actual |
38867 | 819.28 | 2025-04-28 | 87 | 2 | 8 | Actual |
8866 | 285.93 | 2022-12-29 | 76 | 2 | 8 | Actual |
1054 | 243.51 | 2022-05-28 | 65 | 6 | 8 | Actual |
4419 | 290.48 | 2022-08-28 | 66 | 6 | 8 | Actual |
Generated 2025-06-27 10:58:59.184 UTC