[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 4879 > < TAKE 512 >
258 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11144 | 254.12 | 2023-02-27 | 66 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-29 | 61 | 6 | 8 | Budget |
| 24204 | 270.78 | 2024-03-28 | 84 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-29 | 60 | 1 | 8 | Budget |
| 20203 | 55450.60 | 2023-11-29 | 60 | 2 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-29 | 31 | 7 | 8 | Actual |
| 23214 | 479.88 | 2024-02-27 | 65 | 2 | 8 | Actual |
| 14109 | 376.85 | 2023-05-29 | 78 | 1 | 8 | Actual |
| 6695 | 100.00 | 2022-10-29 | 83 | 6 | 8 | Budget |
| 34319 | 16210.47 | 2024-12-29 | 22 | 7 | 8 | Actual |
| 3272 | 101.08 | 2022-07-30 | 89 | 2 | 8 | Actual |
| 15167 | 182.90 | 2023-06-29 | 68 | 6 | 8 | Actual |
| 21287 | -173.16 | 2023-12-30 | 91 | 6 | 8 | Actual |
| 31991 | 617.76 | 2024-10-28 | 90 | 1 | 8 | Actual |
| 34314 | 243272.28 | 2024-12-29 | 15 | 7 | 8 | Actual |
| 19241 | 28400.10 | 2023-10-29 | 8 | 7 | 8 | Actual |
| 12243 | 280.00 | 2023-03-29 | 87 | 2 | 8 | Budget |
| 34322 | 30872.87 | 2024-12-29 | 28 | 7 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-29 | 23 | 7 | 8 | Actual |
| 2204 | 280.00 | 2022-06-29 | 81 | 6 | 8 | Budget |
| 4399 | 5.00 | 2022-08-29 | 96 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-30 | 62 | 2 | 8 | Budget |
| 11094 | 120.00 | 2023-02-27 | 73 | 2 | 8 | Budget |
| 23269 | 261.69 | 2024-02-27 | 92 | 6 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-29 | 62 | 6 | 8 | Actual |
| 35415 | 182.90 | 2025-01-27 | 84 | 2 | 8 | Actual |
| 27530 | 523984.69 | 2024-06-28 | 46 | 7 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-29 | 38 | 7 | 8 | Actual |
| 21309 | 191481.92 | 2023-12-30 | 29 | 7 | 8 | Actual |
| 29762 | 61.69 | 2024-08-28 | 82 | 2 | 8 | Actual |
| 1048 | 1400.00 | 2022-05-29 | 61 | 6 | 8 | Budget |
| 36585 | 382.91 | 2025-02-27 | 67 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-29 | 53 | 6 | 8 | Actual |
| 24301 | 28784.95 | 2024-03-28 | 40 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-27 | 43 | 7 | 8 | Actual |
| 3246 | 41.99 | 2022-07-30 | 71 | 2 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-28 | 77 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-30 | 63 | 6 | 8 | Budget |
| 21278 | 779.88 | 2023-12-30 | 80 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-02-27 | 83 | 6 | 8 | Budget |
| 30873 | 3746.61 | 2024-09-28 | 61 | 2 | 8 | Actual |
| 1084 | 90.00 | 2022-05-29 | 83 | 6 | 8 | Budget |
| 2123 | 100.00 | 2022-06-29 | 67 | 2 | 8 | Budget |
| 10035 | 750.00 | 2023-01-27 | 72 | 6 | 8 | Budget |
| 14164 | 60.17 | 2023-05-29 | 69 | 6 | 8 | Actual |
| 35401 | 579.88 | 2025-01-27 | 66 | 2 | 8 | Actual |
| 22286 | 126.84 | 2024-01-27 | 85 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-29 | 57 | 6 | 8 | Actual |
| 11069 | 750.00 | 2023-02-27 | 87 | 1 | 8 | Budget |
| 20213 | 602.61 | 2023-11-29 | 74 | 2 | 8 | Actual |
| 12178 | 750.00 | 2023-03-29 | 77 | 1 | 8 | Budget |
| 27508 | 218259.69 | 2024-06-28 | 13 | 7 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-29 | 77 | 6 | 8 | Actual |
| 27476 | 382.91 | 2024-06-28 | 65 | 6 | 8 | Actual |
| 8834 | 100.00 | 2022-12-30 | 85 | 1 | 8 | Budget |
| 27444 | 573.82 | 2024-06-28 | 66 | 2 | 8 | Actual |
| 19232 | 261.69 | 2023-10-29 | 92 | 6 | 8 | Actual |
| 14204 | 68100.83 | 2023-05-29 | 31 | 7 | 8 | Actual |
| 12273 | 100.00 | 2023-03-29 | 67 | 6 | 8 | Budget |
| 13335 | 2472.34 | 2023-04-29 | 61 | 2 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-27 | 34 | 7 | 8 | Actual |
| 17162 | 160.18 | 2023-08-29 | 90 | 2 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-29 | 15 | 7 | 8 | Actual |
| 23201 | 240.48 | 2024-02-27 | 84 | 1 | 8 | Actual |
| 16176 | 240551.02 | 2023-07-30 | 13 | 7 | 8 | Actual |
| 16129 | 129.87 | 2023-07-30 | 89 | 2 | 8 | Actual |
| 17209 | 178574.11 | 2023-08-29 | 14 | 7 | 8 | Actual |
| 3231 | 19274.17 | 2022-07-30 | 60 | 2 | 8 | Actual |
| 2105 | 650.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
| 14213 | 400000.00 | 2023-05-29 | 42 | 7 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-28 | 20 | 7 | 8 | Actual |
| 2226 | 585068.04 | 2022-06-29 | 6 | 7 | 8 | Actual |
| 2119 | 200.00 | 2022-06-29 | 65 | 2 | 8 | Budget |
| 29720 | 8033.05 | 2024-08-28 | 62 | 1 | 8 | Actual |
| 6673 | 164.72 | 2022-10-29 | 68 | 6 | 8 | Actual |
| 15115 | 1084.43 | 2023-06-29 | 81 | 1 | 8 | Actual |
| 2103 | 207.15 | 2022-06-29 | 85 | 1 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-27 | 80 | 1 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-27 | 62 | 2 | 8 | Actual |
| 17118 | 243.51 | 2023-08-29 | 68 | 1 | 8 | Actual |
| 7805 | 280.00 | 2022-11-29 | 77 | 6 | 8 | Budget |
| 4337 | 50.00 | 2022-08-29 | 82 | 1 | 8 | Budget |
| 7773 | 200.00 | 2022-11-29 | 54 | 6 | 8 | Budget |
| 5463 | 100.00 | 2022-09-29 | 84 | 1 | 8 | Budget |
| 37735 | 364.72 | 2025-03-29 | 68 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-29 | 76 | 6 | 8 | Actual |
| 17183 | 296.54 | 2023-08-29 | 73 | 6 | 8 | Actual |
| 33144 | -204.98 | 2024-11-28 | 91 | 2 | 8 | Actual |
| 32047 | 73.81 | 2024-10-28 | 82 | 6 | 8 | Actual |
| 2244 | 39315.45 | 2022-06-29 | 34 | 7 | 8 | Actual |
| 8840 | -238.31 | 2022-12-30 | 91 | 1 | 8 | Actual |
| 33159 | 279.87 | 2024-11-28 | 67 | 6 | 8 | Actual |
| 1004 | 80.00 | 2022-05-29 | 68 | 2 | 8 | Budget |
| 2083 | 457.15 | 2022-06-29 | 73 | 1 | 8 | Actual |
| 4389 | 90.00 | 2022-08-29 | 84 | 2 | 8 | Budget |
| 22218 | 1264.74 | 2024-01-27 | 77 | 1 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-28 | 39 | 7 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-27 | 40 | 7 | 8 | Actual |
| 2200 | 100.00 | 2022-06-29 | 78 | 6 | 8 | Budget |
| 7766 | 160.18 | 2022-11-29 | 94 | 2 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-29 | 77 | 1 | 8 | Actual |
| 34251 | 279.87 | 2024-12-29 | 68 | 2 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-29 | 23 | 7 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-29 | 62 | 1 | 8 | Actual |
| 23297 | 33872.92 | 2024-02-27 | 38 | 7 | 8 | Actual |
| 22225 | 235.93 | 2024-01-27 | 85 | 1 | 8 | Actual |
| 6694 | 43.51 | 2022-10-29 | 82 | 6 | 8 | Actual |
| 18161 | 231.39 | 2023-09-29 | 85 | 1 | 8 | Actual |
| 22214 | 141.99 | 2024-01-27 | 71 | 1 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-30 | 63 | 6 | 8 | Budget |
| 38820 | 8833.06 | 2025-04-29 | 61 | 1 | 8 | Actual |
| 4442 | 280.00 | 2022-08-29 | 81 | 6 | 8 | Budget |
| 2205 | 30.00 | 2022-06-29 | 82 | 6 | 8 | Budget |
| 16110 | 4323.89 | 2023-07-30 | 62 | 2 | 8 | Actual |
| 9981 | 200.00 | 2023-01-27 | 76 | 2 | 8 | Budget |
| 3191 | 738.97 | 2022-07-30 | 66 | 1 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-28 | 60 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-27 | 72 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-29 | 56 | 6 | 8 | Actual |
| 23199 | 82.90 | 2024-02-27 | 82 | 1 | 8 | Actual |
| 38828 | 793.52 | 2025-04-29 | 73 | 1 | 8 | Actual |
| 7808 | 141.99 | 2022-11-29 | 78 | 6 | 8 | Actual |
| 3271 | 380.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
| 6706 | 264.72 | 2022-10-29 | 92 | 6 | 8 | Actual |
| 33158 | 519.27 | 2024-11-28 | 66 | 6 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-28 | 46 | 7 | 8 | Actual |
| 9941 | 480.00 | 2023-01-27 | 81 | 1 | 8 | Budget |
| 8912 | 100.00 | 2022-12-30 | 67 | 6 | 8 | Budget |
| 29837 | 31763.79 | 2024-08-28 | 100 | 7 | 8 | Actual |
| 1027 | 80.00 | 2022-05-29 | 84 | 2 | 8 | Budget |
| 9970 | 213.21 | 2023-01-27 | 67 | 2 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-28 | 57 | 6 | 8 | Actual |
| 33181 | 8.00 | 2024-11-28 | 96 | 6 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-29 | 6 | 7 | 8 | Actual |
| 34281 | 496.54 | 2024-12-29 | 66 | 6 | 8 | Actual |
| 22211 | 451.09 | 2024-01-27 | 67 | 1 | 8 | Actual |
| 22213 | 99.57 | 2024-01-27 | 69 | 1 | 8 | Actual |
| 3341 | 529663.98 | 2022-07-30 | 4 | 7 | 8 | Actual |
| 22256 | 182.90 | 2024-01-27 | 90 | 2 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-29 | 29 | 7 | 8 | Actual |
| 24215 | 5690.58 | 2024-03-28 | 61 | 2 | 8 | Actual |
| 27491 | 211.69 | 2024-06-28 | 83 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-29 | 56 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-02-27 | 72 | 6 | 8 | Budget |
| 37778 | 36327.52 | 2025-03-29 | 33 | 7 | 8 | Actual |
| 33112 | 340.48 | 2024-11-28 | 85 | 1 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-29 | 62 | 1 | 8 | Actual |
| 36544 | 526.85 | 2025-02-27 | 94 | 1 | 8 | Actual |
| 15180 | 141.99 | 2023-06-29 | 84 | 6 | 8 | Actual |
| 30892 | 819.28 | 2024-09-28 | 87 | 2 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-28 | 23 | 7 | 8 | Actual |
| 31974 | 658.67 | 2024-10-28 | 67 | 1 | 8 | Actual |
| 4386 | 100.00 | 2022-08-29 | 83 | 2 | 8 | Budget |
| 16114 | 228.36 | 2023-07-30 | 68 | 2 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-29 | 35 | 7 | 8 | Actual |
| 23260 | 458.67 | 2024-02-27 | 81 | 6 | 8 | Actual |
| 11110 | 80.00 | 2023-02-27 | 83 | 2 | 8 | Budget |
| 11208 | 63276.50 | 2023-02-27 | 34 | 7 | 8 | Actual |
| 23202 | 228.36 | 2024-02-27 | 85 | 1 | 8 | Actual |
| 4456 | 261.69 | 2022-08-29 | 92 | 6 | 8 | Actual |
| 15192 | 1633840.62 | 2023-06-29 | 4 | 7 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-29 | 21 | 7 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-27 | 72 | 6 | 8 | Actual |
| 12287 | 513.21 | 2023-03-29 | 77 | 6 | 8 | Actual |
| 2150 | 60.00 | 2022-06-29 | 85 | 2 | 8 | Budget |
| 34236 | 373.82 | 2024-12-29 | 85 | 1 | 8 | Actual |
| 12219 | 54.11 | 2023-03-29 | 71 | 2 | 8 | Actual |
| 7735 | 31.38 | 2022-11-29 | 69 | 2 | 8 | Actual |
| 4326 | 380.00 | 2022-08-29 | 76 | 1 | 8 | Budget |
| 36588 | 123.81 | 2025-02-27 | 71 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-29 | 56 | 6 | 8 | Budget |
| 10062 | 207.15 | 2023-01-27 | 90 | 6 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-27 | 13 | 7 | 8 | Actual |
| 22296 | 716599.28 | 2024-01-27 | 101 | 6 | 8 | Actual |
| 25300 | 163.21 | 2024-04-28 | 89 | 6 | 8 | Actual |
| 4390 | 80.00 | 2022-08-29 | 85 | 2 | 8 | Budget |
| 26299 | 1832.93 | 2024-05-28 | 77 | 1 | 8 | Actual |
| 2225 | 705677.87 | 2022-06-29 | 4 | 7 | 8 | Actual |
| 15110 | 476.85 | 2023-06-29 | 74 | 1 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-28 | 15 | 7 | 8 | Actual |
| 11098 | 285.93 | 2023-02-27 | 76 | 2 | 8 | Actual |
| 1003 | 91.99 | 2022-05-29 | 68 | 2 | 8 | Actual |
| 9990 | 30.00 | 2023-01-27 | 82 | 2 | 8 | Budget |
| 5442 | 96.54 | 2022-09-29 | 71 | 1 | 8 | Actual |
| 5487 | 100.00 | 2022-09-29 | 68 | 2 | 8 | Budget |
| 8828 | 50.00 | 2022-12-30 | 82 | 1 | 8 | Budget |
| 26354 | 87.45 | 2024-05-28 | 69 | 6 | 8 | Actual |
| 4350 | 329.88 | 2022-08-29 | 94 | 1 | 8 | Actual |
| 6663 | 950.00 | 2022-10-29 | 62 | 6 | 8 | Budget |
| 7709 | 193.51 | 2022-11-29 | 84 | 1 | 8 | Actual |
| 1077 | 480.00 | 2022-05-29 | 80 | 6 | 8 | Budget |
| 3266 | 102.60 | 2022-07-30 | 84 | 2 | 8 | Actual |
| 7750 | 316.24 | 2022-11-29 | 81 | 2 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-27 | 52 | 6 | 8 | Actual |
| 2203 | 434.42 | 2022-06-29 | 81 | 6 | 8 | Actual |
| 11167 | 414.73 | 2023-02-27 | 81 | 6 | 8 | Actual |
| 32083 | 48280.77 | 2024-10-28 | 38 | 7 | 8 | Actual |
| 13427 | 100.00 | 2023-04-29 | 83 | 6 | 8 | Budget |
| 4445 | 157.14 | 2022-08-29 | 83 | 6 | 8 | Actual |
| 23263 | 131.39 | 2024-02-27 | 84 | 6 | 8 | Actual |
| 12339 | 25512.16 | 2023-03-29 | 40 | 7 | 8 | Actual |
| 3275 | 205.63 | 2022-07-30 | 92 | 2 | 8 | Actual |
| 4439 | 480.00 | 2022-08-29 | 80 | 6 | 8 | Budget |
| 8933 | 296.54 | 2022-12-30 | 81 | 6 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-30 | 4 | 7 | 8 | Actual |
| 29802 | 346.54 | 2024-08-28 | 90 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-05-28 | 78 | 6 | 8 | Actual |
| 2151 | 120.78 | 2022-06-29 | 85 | 2 | 8 | Actual |
| 19157 | 842.01 | 2023-10-29 | 76 | 1 | 8 | Actual |
| 19187 | 238.96 | 2023-10-29 | 78 | 2 | 8 | Actual |
| 20282 | 80735.92 | 2023-11-29 | 31 | 7 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-29 | 61 | 6 | 8 | Budget |
| 8827 | 480.00 | 2022-12-30 | 81 | 1 | 8 | Budget |
| 22249 | 443.51 | 2024-01-27 | 81 | 2 | 8 | Actual |
| 8945 | 90.48 | 2022-12-30 | 89 | 6 | 8 | Actual |
| 19185 | 460.18 | 2023-10-29 | 76 | 2 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-28 | 100 | 7 | 8 | Actual |
| 5589 | 26989.46 | 2022-09-29 | 7 | 7 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-29 | 8 | 7 | 8 | Actual |
| 18222 | 167.75 | 2023-09-29 | 85 | 6 | 8 | Actual |
| 3305 | 650.00 | 2022-07-30 | 72 | 6 | 8 | Budget |
| 13436 | 257.15 | 2023-04-29 | 90 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-28 | 76 | 6 | 8 | Actual |
| 36554 | 75.32 | 2025-02-27 | 69 | 2 | 8 | Actual |
| 33166 | 3772.36 | 2024-11-28 | 76 | 6 | 8 | Actual |
| 25231 | 1698.08 | 2024-04-28 | 80 | 1 | 8 | Actual |
| 12227 | 425.33 | 2023-03-29 | 77 | 2 | 8 | Actual |
| 10033 | 38.96 | 2023-01-27 | 71 | 6 | 8 | Actual |
| 16192 | 164128.38 | 2023-07-30 | 35 | 7 | 8 | Actual |
| 6718 | 86554.21 | 2022-10-29 | 14 | 7 | 8 | Actual |
| 6640 | 380.00 | 2022-10-29 | 87 | 2 | 8 | Budget |
| 25240 | -377.70 | 2024-04-28 | 91 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-29 | 61 | 2 | 8 | Actual |
| 19249 | 11708.88 | 2023-10-29 | 22 | 7 | 8 | Actual |
| 11196 | 10395.21 | 2023-02-27 | 18 | 7 | 8 | Actual |
| 21270 | 32.90 | 2023-12-30 | 69 | 6 | 8 | Actual |
| 5494 | 246.54 | 2022-09-29 | 74 | 2 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-28 | 76 | 1 | 8 | Actual |
| 11038 | 480.00 | 2023-02-27 | 66 | 1 | 8 | Budget |
| 13467 | 26056.11 | 2023-04-29 | 38 | 7 | 8 | Actual |
| 12172 | 395.03 | 2023-03-29 | 73 | 1 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-30 | 61 | 2 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-29 | 87 | 1 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-30 | 60 | 1 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-29 | 31 | 7 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-27 | 77 | 1 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-29 | 62 | 6 | 8 | Budget |
| 12224 | 237.45 | 2023-03-29 | 76 | 2 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-30 | 61 | 2 | 8 | Budget |
| 12185 | 480.00 | 2023-03-29 | 81 | 1 | 8 | Budget |
| 6602 | 21819.67 | 2022-10-29 | 60 | 2 | 8 | Actual |
| 21228 | 11.00 | 2023-12-30 | 96 | 1 | 8 | Actual |
| 11215 | 1070253.67 | 2023-02-27 | 46 | 7 | 8 | Actual |
| 13371 | 117.75 | 2023-04-29 | 85 | 2 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-29 | 61 | 6 | 8 | Actual |
| 22289 | 216.24 | 2024-01-27 | 90 | 6 | 8 | Actual |
| 28577 | 601.09 | 2024-07-29 | 78 | 1 | 8 | Actual |
| 1105 | 57521.85 | 2022-05-29 | 13 | 7 | 8 | Actual |
Generated 2025-06-28 07:28:08.899 UTC