[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 4879 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28679 | 108618.26 | 2024-08-24 | 39 | 7 | 8 | Actual |
| 15126 | 11.00 | 2023-07-25 | 96 | 1 | 8 | Actual |
| 22256 | 182.90 | 2024-02-22 | 90 | 2 | 8 | Actual |
| 3213 | 835.95 | 2022-08-25 | 81 | 1 | 8 | Actual |
| 21275 | 4973.90 | 2024-01-25 | 76 | 6 | 8 | Actual |
| 7747 | 100.00 | 2022-12-25 | 78 | 2 | 8 | Budget |
| 26333 | 198.05 | 2024-06-23 | 84 | 2 | 8 | Actual |
| 21239 | 335.94 | 2024-01-25 | 73 | 2 | 8 | Actual |
| 29785 | 276.84 | 2024-09-23 | 68 | 6 | 8 | Actual |
| 29802 | 346.54 | 2024-09-23 | 90 | 6 | 8 | Actual |
| 28592 | 50252.02 | 2024-08-24 | 60 | 2 | 8 | Actual |
| 4448 | 131.39 | 2022-09-24 | 84 | 6 | 8 | Actual |
| 33175 | 1092.01 | 2024-12-24 | 87 | 6 | 8 | Actual |
| 8879 | 135.93 | 2023-01-25 | 83 | 2 | 8 | Actual |
| 4343 | 175.33 | 2022-09-24 | 85 | 1 | 8 | Actual |
| 23288 | 26963.70 | 2024-03-24 | 24 | 7 | 8 | Actual |
| 7728 | 200.00 | 2022-12-25 | 65 | 2 | 8 | Budget |
| 4467 | 117782.06 | 2022-09-24 | 13 | 7 | 8 | Actual |
| 12185 | 480.00 | 2023-04-24 | 81 | 1 | 8 | Budget |
| 19243 | 150525.10 | 2023-11-24 | 14 | 7 | 8 | Actual |
| 8955 | 658843.66 | 2023-01-25 | 4 | 7 | 8 | Actual |
| 28676 | 268122.74 | 2024-08-24 | 35 | 7 | 8 | Actual |
| 20283 | 29722.85 | 2023-12-25 | 32 | 7 | 8 | Actual |
| 37760 | 904039.14 | 2025-04-24 | 4 | 7 | 8 | Actual |
| 33103 | 628.37 | 2024-12-24 | 74 | 1 | 8 | Actual |
| 1091 | 104.11 | 2022-06-24 | 89 | 6 | 8 | Actual |
| 23199 | 82.90 | 2024-03-24 | 82 | 1 | 8 | Actual |
| 37737 | 158.66 | 2025-04-24 | 71 | 6 | 8 | Actual |
| 19149 | 1134.44 | 2023-11-24 | 65 | 1 | 8 | Actual |
| 31995 | 14.00 | 2024-11-23 | 96 | 1 | 8 | Actual |
| 27492 | 184.42 | 2024-07-24 | 84 | 6 | 8 | Actual |
| 10063 | -164.07 | 2023-02-22 | 91 | 6 | 8 | Actual |
| 25231 | 1698.08 | 2024-05-24 | 80 | 1 | 8 | Actual |
| 3211 | 750.00 | 2022-08-25 | 80 | 1 | 8 | Budget |
| 8883 | 70.00 | 2023-01-25 | 85 | 2 | 8 | Budget |
| 34231 | 2110.21 | 2025-01-24 | 80 | 1 | 8 | Actual |
| 38842 | -494.36 | 2025-05-25 | 91 | 1 | 8 | Actual |
| 25288 | 296.54 | 2024-05-24 | 73 | 6 | 8 | Actual |
| 32000 | 563.21 | 2024-11-23 | 65 | 2 | 8 | Actual |
| 13465 | 81372.29 | 2023-05-25 | 35 | 7 | 8 | Actual |
| 37685 | 454.12 | 2025-04-24 | 83 | 1 | 8 | Actual |
| 2192 | 220.00 | 2022-07-25 | 73 | 6 | 8 | Budget |
| 32026 | 1648.08 | 2024-11-23 | 54 | 6 | 8 | Actual |
| 27474 | 2123.85 | 2024-07-24 | 62 | 6 | 8 | Actual |
| 3225 | 404.12 | 2022-08-25 | 90 | 1 | 8 | Actual |
| 6720 | 10395.21 | 2022-11-24 | 18 | 7 | 8 | Actual |
| 4439 | 480.00 | 2022-09-24 | 80 | 6 | 8 | Budget |
| 16154 | 802.61 | 2023-08-25 | 77 | 6 | 8 | Actual |
| 9985 | 232.90 | 2023-02-22 | 78 | 2 | 8 | Actual |
| 4325 | 200.00 | 2022-09-24 | 74 | 1 | 8 | Budget |
| 22316 | 64276.52 | 2024-02-22 | 34 | 7 | 8 | Actual |
| 32017 | 955.64 | 2024-11-23 | 87 | 2 | 8 | Actual |
| 3266 | 102.60 | 2022-08-25 | 84 | 2 | 8 | Actual |
| 29774 | 22062.10 | 2024-09-23 | 53 | 6 | 8 | Actual |
| 5519 | 270.78 | 2022-10-25 | 92 | 2 | 8 | Actual |
| 32040 | 473.82 | 2024-11-23 | 73 | 6 | 8 | Actual |
| 20196 | 272.30 | 2023-12-25 | 89 | 1 | 8 | Actual |
| 27433 | 348.06 | 2024-07-24 | 89 | 1 | 8 | Actual |
| 22281 | 701.09 | 2024-02-22 | 80 | 6 | 8 | Actual |
| 14165 | 88.96 | 2023-06-24 | 71 | 6 | 8 | Actual |
| 11201 | 3719.33 | 2023-03-25 | 23 | 7 | 8 | Actual |
| 22260 | 5.00 | 2024-02-22 | 96 | 2 | 8 | Actual |
| 3353 | 3682.97 | 2022-08-25 | 23 | 7 | 8 | Actual |
| 35423 | 7.00 | 2025-02-22 | 96 | 2 | 8 | Actual |
| 4390 | 80.00 | 2022-09-24 | 85 | 2 | 8 | Budget |
| 36577 | 157620.68 | 2025-03-25 | 56 | 6 | 8 | Actual |
| 24250 | 455.64 | 2024-04-23 | 66 | 6 | 8 | Actual |
| 15177 | 473.82 | 2023-07-25 | 81 | 6 | 8 | Actual |
| 36631 | 122163.96 | 2025-03-25 | 35 | 7 | 8 | Actual |
| 4475 | 3682.97 | 2022-09-24 | 23 | 7 | 8 | Actual |
| 11029 | 63982.58 | 2023-03-25 | 60 | 1 | 8 | Actual |
| 7772 | 213.21 | 2022-12-25 | 54 | 6 | 8 | Actual |
| 6625 | 546.55 | 2022-11-24 | 77 | 2 | 8 | Actual |
| 29815 | 160038.91 | 2024-09-23 | 14 | 7 | 8 | Actual |
| 19228 | 682.91 | 2023-11-24 | 87 | 6 | 8 | Actual |
| 36520 | 8249.72 | 2025-03-25 | 61 | 1 | 8 | Actual |
| 7746 | 154.11 | 2022-12-25 | 78 | 2 | 8 | Actual |
| 29833 | 100107.49 | 2024-09-23 | 39 | 7 | 8 | Actual |
| 16137 | 7286.07 | 2023-08-25 | 54 | 6 | 8 | Actual |
| 6673 | 164.72 | 2022-11-24 | 68 | 6 | 8 | Actual |
| 30957 | 186787.89 | 2024-10-24 | 37 | 7 | 8 | Actual |
| 19262 | 29410.72 | 2023-11-24 | 40 | 7 | 8 | Actual |
| 6634 | 135.93 | 2022-11-24 | 83 | 2 | 8 | Actual |
| 14101 | 342.00 | 2023-06-24 | 67 | 1 | 8 | Actual |
| 17194 | 682.91 | 2023-09-24 | 87 | 6 | 8 | Actual |
| 21303 | 12701.32 | 2024-01-25 | 20 | 7 | 8 | Actual |
| 7732 | 141.99 | 2022-12-25 | 67 | 2 | 8 | Actual |
| 35461 | 1361734.03 | 2025-02-22 | 4 | 7 | 8 | Actual |
| 14111 | 931.40 | 2023-06-24 | 81 | 1 | 8 | Actual |
| 24230 | 49.57 | 2024-04-23 | 82 | 2 | 8 | Actual |
| 11096 | 252.60 | 2023-03-25 | 74 | 2 | 8 | Actual |
| 29790 | 622.30 | 2024-09-23 | 74 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-05-25 | 78 | 1 | 8 | Actual |
| 8895 | 20136.30 | 2023-01-25 | 53 | 6 | 8 | Actual |
| 35485 | 47655.00 | 2025-02-22 | 40 | 7 | 8 | Actual |
| 11172 | 149.57 | 2023-03-25 | 83 | 6 | 8 | Actual |
| 28664 | 59618.86 | 2024-08-24 | 19 | 7 | 8 | Actual |
| 37774 | 32654.72 | 2025-04-24 | 28 | 7 | 8 | Actual |
| 15179 | 166.24 | 2023-07-25 | 83 | 6 | 8 | Actual |
| 5600 | 19422.66 | 2022-10-25 | 24 | 7 | 8 | Actual |
| 1105 | 57521.85 | 2022-06-24 | 13 | 7 | 8 | Actual |
| 25230 | 435.94 | 2024-05-24 | 78 | 1 | 8 | Actual |
| 34293 | 608.67 | 2025-01-24 | 81 | 6 | 8 | Actual |
| 37769 | 18336.27 | 2025-04-24 | 20 | 7 | 8 | Actual |
| 19222 | 740.49 | 2023-11-24 | 80 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2023-09-24 | 56 | 6 | 8 | Actual |
| 15148 | 546.55 | 2023-07-25 | 87 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2022-12-25 | 60 | 2 | 8 | Budget |
| 30880 | 70.78 | 2024-10-24 | 71 | 2 | 8 | Actual |
| 24202 | 88.96 | 2024-04-23 | 82 | 1 | 8 | Actual |
| 28640 | 1025.34 | 2024-08-24 | 80 | 6 | 8 | Actual |
| 7816 | 108.66 | 2022-12-25 | 83 | 6 | 8 | Actual |
| 30941 | 138811.24 | 2024-10-24 | 14 | 7 | 8 | Actual |
| 5495 | 200.00 | 2022-10-25 | 74 | 2 | 8 | Budget |
| 6706 | 264.72 | 2022-11-24 | 92 | 6 | 8 | Actual |
| 13291 | 380.00 | 2023-05-25 | 65 | 1 | 8 | Budget |
| 16179 | 13513.45 | 2023-08-25 | 18 | 7 | 8 | Actual |
| 4423 | 114.72 | 2022-09-24 | 68 | 6 | 8 | Actual |
| 29733 | 1331.41 | 2024-09-23 | 81 | 1 | 8 | Actual |
| 5439 | 200.00 | 2022-10-25 | 68 | 1 | 8 | Budget |
| 6704 | 198.05 | 2022-11-24 | 90 | 6 | 8 | Actual |
| 11036 | 380.00 | 2023-03-25 | 65 | 1 | 8 | Budget |
| 18171 | 3905.70 | 2023-10-25 | 61 | 2 | 8 | Actual |
| 9917 | 737.46 | 2023-02-22 | 65 | 1 | 8 | Actual |
| 6573 | 384.42 | 2022-11-24 | 74 | 1 | 8 | Actual |
| 28636 | 660.18 | 2024-08-24 | 74 | 6 | 8 | Actual |
| 2118 | 1000.00 | 2022-07-25 | 62 | 2 | 8 | Budget |
| 18231 | 34500.00 | 2023-10-25 | 99 | 6 | 8 | Actual |
| 10032 | 35.93 | 2023-02-22 | 69 | 6 | 8 | Actual |
| 25296 | 187.45 | 2024-05-24 | 83 | 6 | 8 | Actual |
| 12269 | 310.18 | 2023-04-24 | 65 | 6 | 8 | Actual |
| 7843 | 57036.99 | 2022-12-25 | 21 | 7 | 8 | Actual |
| 12161 | 380.00 | 2023-04-24 | 65 | 1 | 8 | Budget |
| 15193 | 1470563.33 | 2023-07-25 | 6 | 7 | 8 | Actual |
| 27425 | 537.45 | 2024-07-24 | 78 | 1 | 8 | Actual |
| 8935 | 20.00 | 2023-01-25 | 82 | 6 | 8 | Budget |
| 38878 | 64520.47 | 2025-05-25 | 57 | 6 | 8 | Actual |
| 9961 | 3746.61 | 2023-02-22 | 61 | 2 | 8 | Actual |
| 15181 | 132.90 | 2023-07-25 | 85 | 6 | 8 | Actual |
| 9986 | 480.00 | 2023-02-22 | 80 | 2 | 8 | Budget |
| 3258 | 511.70 | 2022-08-25 | 80 | 2 | 8 | Actual |
| 10015 | 15257.43 | 2023-02-22 | 57 | 6 | 8 | Actual |
| 11151 | 40.48 | 2023-03-25 | 71 | 6 | 8 | Actual |
| 29771 | 219.27 | 2024-09-23 | 94 | 2 | 8 | Actual |
| 22216 | 611.70 | 2024-02-22 | 74 | 1 | 8 | Actual |
| 5479 | 1100.00 | 2022-10-25 | 62 | 2 | 8 | Budget |
| 34284 | 55.63 | 2025-01-24 | 69 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-06-24 | 81 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2023-09-24 | 77 | 1 | 8 | Actual |
| 3326 | 140.48 | 2022-08-25 | 84 | 6 | 8 | Actual |
| 8817 | 200.00 | 2023-01-25 | 74 | 1 | 8 | Budget |
| 25233 | 105.63 | 2024-05-24 | 82 | 1 | 8 | Actual |
| 1000 | 200.00 | 2022-06-24 | 66 | 2 | 8 | Budget |
| 7854 | 41654.89 | 2022-12-25 | 37 | 7 | 8 | Actual |
| 8898 | 346200.00 | 2023-01-25 | 56 | 6 | 8 | Budget |
| 2095 | 749.58 | 2022-07-25 | 81 | 1 | 8 | Actual |
| 13452 | 10395.21 | 2023-05-25 | 18 | 7 | 8 | Actual |
| 24285 | 43057.94 | 2024-04-23 | 19 | 7 | 8 | Actual |
| 3255 | 280.00 | 2022-08-25 | 77 | 2 | 8 | Budget |
| 33149 | 25875.81 | 2024-12-24 | 53 | 6 | 8 | Actual |
| 14160 | 584.43 | 2023-06-24 | 65 | 6 | 8 | Actual |
| 8801 | 2300.00 | 2023-01-25 | 62 | 1 | 8 | Budget |
| 12286 | 2700.00 | 2023-04-24 | 76 | 6 | 8 | Budget |
| 10009 | 18309.00 | 2023-02-22 | 53 | 6 | 8 | Actual |
| 19261 | 86563.30 | 2023-11-24 | 39 | 7 | 8 | Actual |
| 35407 | 519.27 | 2025-02-22 | 74 | 2 | 8 | Actual |
| 17135 | -315.58 | 2023-09-24 | 91 | 1 | 8 | Actual |
| 26381 | 27266.74 | 2024-06-23 | 8 | 7 | 8 | Actual |
| 24226 | 751.10 | 2024-04-23 | 77 | 2 | 8 | Actual |
| 24215 | 5690.58 | 2024-04-23 | 61 | 2 | 8 | Actual |
| 23294 | 76496.45 | 2024-03-24 | 34 | 7 | 8 | Actual |
| 7673 | 30900.00 | 2022-12-25 | 60 | 1 | 8 | Budget |
| 25317 | 43057.94 | 2024-05-24 | 19 | 7 | 8 | Actual |
| 24293 | 82476.86 | 2024-04-23 | 31 | 7 | 8 | Actual |
| 36610 | 708199.13 | 2025-03-25 | 101 | 6 | 8 | Actual |
| 18181 | 319.27 | 2023-10-25 | 76 | 2 | 8 | Actual |
| 26337 | 296.54 | 2024-06-23 | 90 | 2 | 8 | Actual |
| 2138 | 100.00 | 2022-07-25 | 78 | 2 | 8 | Budget |
| 15175 | 205.63 | 2023-07-25 | 78 | 6 | 8 | Actual |
| 21237 | 54.11 | 2024-01-25 | 69 | 2 | 8 | Actual |
| 25234 | 367.75 | 2024-05-24 | 83 | 1 | 8 | Actual |
| 8811 | 84.42 | 2023-01-25 | 69 | 1 | 8 | Actual |
| 32051 | 1092.01 | 2024-11-23 | 87 | 6 | 8 | Actual |
| 38864 | 179.87 | 2025-05-25 | 83 | 2 | 8 | Actual |
| 26310 | -577.70 | 2024-06-23 | 91 | 1 | 8 | Actual |
| 9991 | 57.14 | 2023-02-22 | 82 | 2 | 8 | Actual |
| 15129 | 3005.68 | 2023-07-25 | 61 | 2 | 8 | Actual |
| 7846 | 17725.65 | 2022-12-25 | 24 | 7 | 8 | Actual |
| 35484 | 104872.73 | 2025-02-22 | 39 | 7 | 8 | Actual |
| 30894 | 270.78 | 2024-10-24 | 90 | 2 | 8 | Actual |
| 27416 | 1351.11 | 2024-07-24 | 66 | 1 | 8 | Actual |
| 28680 | 42889.76 | 2024-08-24 | 40 | 7 | 8 | Actual |
| 7859 | 726976.47 | 2022-12-25 | 46 | 7 | 8 | Actual |
| 3363 | 26822.79 | 2022-08-25 | 38 | 7 | 8 | Actual |
| 34233 | 134.42 | 2025-01-24 | 82 | 1 | 8 | Actual |
| 20182 | 111.69 | 2023-12-25 | 69 | 1 | 8 | Actual |
| 21262 | 43038.25 | 2024-01-25 | 60 | 6 | 8 | Actual |
| 33146 | 217.75 | 2024-12-24 | 94 | 2 | 8 | Actual |
| 1002 | 128.36 | 2022-06-24 | 67 | 2 | 8 | Actual |
| 3325 | 90.00 | 2022-08-25 | 84 | 6 | 8 | Budget |
| 6730 | 26474.30 | 2022-11-24 | 32 | 7 | 8 | Actual |
| 29813 | 32660.78 | 2024-09-23 | 8 | 7 | 8 | Actual |
| 24208 | 405.63 | 2024-04-23 | 90 | 1 | 8 | Actual |
| 20256 | 819.28 | 2023-12-25 | 87 | 6 | 8 | Actual |
| 12233 | 200.00 | 2023-04-24 | 81 | 2 | 8 | Budget |
| 29801 | 226.84 | 2024-09-23 | 89 | 6 | 8 | Actual |
| 5438 | 200.00 | 2022-10-25 | 67 | 1 | 8 | Budget |
| 23235 | 272.30 | 2024-03-24 | 92 | 2 | 8 | Actual |
| 18173 | 473.82 | 2023-10-25 | 65 | 2 | 8 | Actual |
| 4315 | 200.00 | 2022-09-24 | 67 | 1 | 8 | Budget |
| 21232 | 3831.46 | 2024-01-25 | 62 | 2 | 8 | Actual |
| 12252 | 6000.00 | 2023-04-24 | 53 | 6 | 8 | Budget |
| 26372 | 373.82 | 2024-06-23 | 92 | 6 | 8 | Actual |
| 22237 | 576.85 | 2024-02-22 | 65 | 2 | 8 | Actual |
| 32008 | 504.12 | 2024-11-23 | 76 | 2 | 8 | Actual |
| 25269 | 316.24 | 2024-05-24 | 92 | 2 | 8 | Actual |
| 8808 | 382.91 | 2023-01-25 | 67 | 1 | 8 | Actual |
| 13389 | 15300.00 | 2023-05-25 | 57 | 6 | 8 | Budget |
| 8970 | 148737.19 | 2023-01-25 | 29 | 7 | 8 | Actual |
| 947 | 3840.55 | 2022-06-24 | 62 | 1 | 8 | Actual |
| 32085 | 42456.42 | 2024-11-23 | 40 | 7 | 8 | Actual |
| 1040 | 4800.00 | 2022-06-24 | 53 | 6 | 8 | Budget |
| 27451 | 576.85 | 2024-07-24 | 76 | 2 | 8 | Actual |
| 25292 | 223.81 | 2024-05-24 | 78 | 6 | 8 | Actual |
| 20214 | 473.82 | 2023-12-25 | 76 | 2 | 8 | Actual |
| 956 | 200.00 | 2022-06-24 | 68 | 1 | 8 | Budget |
| 30956 | 216015.71 | 2024-10-24 | 35 | 7 | 8 | Actual |
| 12183 | 1170.80 | 2023-04-24 | 80 | 1 | 8 | Actual |
| 36622 | 16051.38 | 2025-03-25 | 22 | 7 | 8 | Actual |
| 4356 | 3819.33 | 2022-09-24 | 61 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2023-11-24 | 60 | 6 | 8 | Actual |
| 14215 | 1342443.22 | 2023-06-24 | 45 | 7 | 8 | Actual |
| 14164 | 60.17 | 2023-06-24 | 69 | 6 | 8 | Actual |
| 27499 | 75307.03 | 2024-07-24 | 94 | 6 | 8 | Actual |
| 1070 | 214.72 | 2022-06-24 | 74 | 6 | 8 | Actual |
| 14124 | 32980.48 | 2023-06-24 | 60 | 2 | 8 | Actual |
| 16153 | 8510.33 | 2023-08-25 | 76 | 6 | 8 | Actual |
| 10031 | 60.00 | 2023-02-22 | 68 | 6 | 8 | Budget |
| 23212 | 3755.70 | 2024-03-24 | 61 | 2 | 8 | Actual |
| 33116 | -420.12 | 2024-12-24 | 91 | 1 | 8 | Actual |
| 5590 | 15478.64 | 2022-10-25 | 8 | 7 | 8 | Actual |
| 28574 | 482.91 | 2024-08-24 | 74 | 1 | 8 | Actual |
| 7684 | 200.00 | 2022-12-25 | 67 | 1 | 8 | Budget |
| 11032 | 7878.50 | 2023-03-25 | 61 | 1 | 8 | Actual |
| 20201 | 10.00 | 2023-12-25 | 96 | 1 | 8 | Actual |
| 12221 | 120.00 | 2023-04-24 | 73 | 2 | 8 | Budget |
| 5461 | 345.03 | 2022-10-25 | 83 | 1 | 8 | Actual |
| 4312 | 669.28 | 2022-09-24 | 65 | 1 | 8 | Actual |
| 28612 | 955.64 | 2024-08-24 | 87 | 2 | 8 | Actual |
| 17219 | 182092.35 | 2023-09-24 | 29 | 7 | 8 | Actual |
| 12219 | 54.11 | 2023-04-24 | 71 | 2 | 8 | Actual |
| 8901 | 15200.00 | 2023-01-25 | 60 | 6 | 8 | Budget |
| 19229 | 128.36 | 2023-11-24 | 89 | 6 | 8 | Actual |
| 30856 | 2229.91 | 2024-10-24 | 77 | 1 | 8 | Actual |
| 8949 | 44435.24 | 2023-01-25 | 94 | 6 | 8 | Actual |
| 7825 | -111.04 | 2022-12-25 | 91 | 6 | 8 | Actual |
Generated 2025-07-24 23:15:35.243 UTC