[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4883
254 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9930 | 200.00 | 2023-01-26 | 74 | 1 | 8 | Budget |
| 34217 | 83358.69 | 2024-12-28 | 60 | 1 | 8 | Actual |
| 3214 | 87.45 | 2022-07-29 | 82 | 1 | 8 | Actual |
| 2084 | 288.97 | 2022-06-28 | 74 | 1 | 8 | Actual |
| 38903 | 292.00 | 2025-04-28 | 90 | 6 | 8 | Actual |
| 7743 | 200.00 | 2022-11-28 | 76 | 2 | 8 | Budget |
| 35370 | 8619.42 | 2025-01-26 | 61 | 1 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-27 | 61 | 6 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-28 | 101 | 6 | 8 | Actual |
| 19257 | 93440.70 | 2023-10-28 | 34 | 7 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-27 | 62 | 1 | 8 | Actual |
| 25221 | 637.46 | 2024-04-27 | 66 | 1 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-28 | 12 | 2 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-28 | 81 | 1 | 8 | Actual |
| 13422 | 843.52 | 2023-04-28 | 80 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-29 | 62 | 6 | 8 | Budget |
| 38836 | 470.79 | 2025-04-28 | 83 | 1 | 8 | Actual |
| 16151 | 366.24 | 2023-07-29 | 73 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-27 | 65 | 1 | 8 | Actual |
| 17202 | 34500.00 | 2023-08-28 | 99 | 6 | 8 | Actual |
| 3192 | 380.00 | 2022-07-29 | 66 | 1 | 8 | Budget |
| 5582 | 4.00 | 2022-09-28 | 96 | 6 | 8 | Actual |
| 8803 | 838.98 | 2022-12-29 | 65 | 1 | 8 | Actual |
| 37699 | 958.67 | 2025-03-28 | 65 | 2 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-29 | 53 | 6 | 8 | Actual |
| 8954 | 503384.70 | 2022-12-29 | 101 | 6 | 8 | Actual |
| 33177 | 328.36 | 2024-11-27 | 90 | 6 | 8 | Actual |
| 5488 | 129.87 | 2022-09-28 | 68 | 2 | 8 | Actual |
| 29799 | 208.66 | 2024-08-27 | 85 | 6 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-27 | 43 | 7 | 8 | Actual |
| 37751 | 255.63 | 2025-03-28 | 89 | 6 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-28 | 60 | 6 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-26 | 94 | 6 | 8 | Actual |
| 2131 | 292.00 | 2022-06-28 | 73 | 2 | 8 | Actual |
| 1066 | 420.79 | 2022-05-28 | 72 | 6 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-28 | 60 | 2 | 8 | Actual |
| 13408 | 60.17 | 2023-04-28 | 71 | 6 | 8 | Actual |
| 12243 | 280.00 | 2023-03-28 | 87 | 2 | 8 | Budget |
| 5533 | 16000.00 | 2022-09-28 | 60 | 6 | 8 | Budget |
| 31973 | 1273.83 | 2024-10-27 | 66 | 1 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-28 | 61 | 2 | 8 | Actual |
| 6591 | 213.21 | 2022-10-28 | 85 | 1 | 8 | Actual |
| 12269 | 310.18 | 2023-03-28 | 65 | 6 | 8 | Actual |
| 27479 | 137.45 | 2024-06-27 | 68 | 6 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-27 | 32 | 7 | 8 | Actual |
| 14099 | 710.19 | 2023-05-28 | 65 | 1 | 8 | Actual |
| 36605 | 369.27 | 2025-02-26 | 92 | 6 | 8 | Actual |
| 10010 | 2.60 | 2023-01-26 | 54 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-27 | 63 | 6 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-28 | 62 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-28 | 60 | 6 | 8 | Actual |
| 8925 | 3999.64 | 2022-12-29 | 76 | 6 | 8 | Actual |
| 2210 | 145.02 | 2022-06-28 | 84 | 6 | 8 | Actual |
| 15184 | 211.69 | 2023-06-28 | 90 | 6 | 8 | Actual |
| 22216 | 611.70 | 2024-01-26 | 74 | 1 | 8 | Actual |
| 4369 | 50.00 | 2022-08-28 | 71 | 2 | 8 | Budget |
| 12168 | 182.90 | 2023-03-28 | 68 | 1 | 8 | Actual |
| 15163 | 48429.26 | 2023-06-28 | 63 | 6 | 8 | Actual |
| 13341 | 325.33 | 2023-04-28 | 66 | 2 | 8 | Actual |
| 7675 | 2800.00 | 2022-11-28 | 61 | 1 | 8 | Budget |
| 16094 | 1517.78 | 2023-07-29 | 80 | 1 | 8 | Actual |
| 2150 | 60.00 | 2022-06-28 | 85 | 2 | 8 | Budget |
| 12183 | 1170.80 | 2023-03-28 | 80 | 1 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-27 | 77 | 2 | 8 | Actual |
| 19153 | 114.72 | 2023-10-28 | 69 | 1 | 8 | Actual |
| 4337 | 50.00 | 2022-08-28 | 82 | 1 | 8 | Budget |
| 6636 | 117.75 | 2022-10-28 | 84 | 2 | 8 | Actual |
| 977 | 273.81 | 2022-05-28 | 83 | 1 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-28 | 61 | 6 | 8 | Actual |
| 38919 | 59618.86 | 2025-04-28 | 19 | 7 | 8 | Actual |
| 4402 | 200.00 | 2022-08-28 | 54 | 6 | 8 | Budget |
| 2105 | 650.00 | 2022-06-28 | 87 | 1 | 8 | Budget |
| 7825 | -111.04 | 2022-11-28 | 91 | 6 | 8 | Actual |
| 9927 | 82.90 | 2023-01-26 | 71 | 1 | 8 | Actual |
| 3241 | 100.00 | 2022-07-29 | 67 | 2 | 8 | Budget |
| 19203 | 7205.76 | 2023-10-28 | 54 | 6 | 8 | Actual |
| 5562 | 178.36 | 2022-09-28 | 78 | 6 | 8 | Actual |
| 15207 | 187727.31 | 2023-06-28 | 29 | 7 | 8 | Actual |
| 3310 | 246.54 | 2022-07-29 | 74 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-28 | 62 | 1 | 8 | Budget |
| 8797 | 30900.00 | 2022-12-29 | 60 | 1 | 8 | Budget |
| 22276 | 220.78 | 2024-01-26 | 73 | 6 | 8 | Actual |
| 3319 | 425.33 | 2022-07-29 | 81 | 6 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-28 | 15 | 7 | 8 | Actual |
| 18255 | 33209.28 | 2023-09-28 | 38 | 7 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-28 | 61 | 2 | 8 | Actual |
| 4381 | 480.00 | 2022-08-28 | 80 | 2 | 8 | Budget |
| 32004 | 57.14 | 2024-10-27 | 69 | 2 | 8 | Actual |
| 26325 | 473.82 | 2024-05-27 | 74 | 2 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-26 | 52 | 6 | 8 | Actual |
| 4372 | 320.78 | 2022-08-28 | 74 | 2 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-28 | 76 | 6 | 8 | Budget |
| 11100 | 280.00 | 2023-02-26 | 77 | 2 | 8 | Budget |
| 16152 | 519.27 | 2023-07-29 | 74 | 6 | 8 | Actual |
| 10025 | 200.00 | 2023-01-26 | 65 | 6 | 8 | Budget |
| 33143 | 258.66 | 2024-11-27 | 90 | 2 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-28 | 62 | 6 | 8 | Actual |
| 13367 | 80.00 | 2023-04-28 | 83 | 2 | 8 | Budget |
| 3277 | 3.00 | 2022-07-29 | 96 | 2 | 8 | Actual |
| 23268 | -154.98 | 2024-02-26 | 91 | 6 | 8 | Actual |
| 36604 | -220.13 | 2025-02-26 | 91 | 6 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-28 | 87 | 1 | 8 | Actual |
| 5546 | 91.99 | 2022-09-28 | 68 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-26 | 63 | 6 | 8 | Actual |
| 19250 | 4787.53 | 2023-10-28 | 23 | 7 | 8 | Actual |
| 19192 | 160.18 | 2023-10-28 | 84 | 2 | 8 | Actual |
| 8840 | -238.31 | 2022-12-29 | 91 | 1 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-28 | 66 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-29 | 61 | 1 | 8 | Actual |
| 33124 | 584.43 | 2024-11-27 | 65 | 2 | 8 | Actual |
| 9987 | 867.76 | 2023-01-26 | 80 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-28 | 60 | 2 | 8 | Actual |
| 25257 | 661.70 | 2024-04-27 | 77 | 2 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-28 | 38 | 7 | 8 | Actual |
| 6597 | 442.00 | 2022-10-28 | 92 | 1 | 8 | Actual |
| 32008 | 504.12 | 2024-10-27 | 76 | 2 | 8 | Actual |
| 1073 | 380.00 | 2022-05-28 | 77 | 6 | 8 | Budget |
| 24215 | 5690.58 | 2024-03-27 | 61 | 2 | 8 | Actual |
| 38899 | 195.02 | 2025-04-28 | 84 | 6 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-28 | 29 | 7 | 8 | Actual |
| 11145 | 200.00 | 2023-02-26 | 66 | 6 | 8 | Budget |
| 29824 | 29092.53 | 2024-08-27 | 28 | 7 | 8 | Actual |
| 13379 | 4.00 | 2023-04-28 | 96 | 2 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-28 | 76 | 6 | 8 | Budget |
| 33098 | 658.67 | 2024-11-27 | 67 | 1 | 8 | Actual |
| 37778 | 36327.52 | 2025-03-28 | 33 | 7 | 8 | Actual |
| 21236 | 182.90 | 2023-12-29 | 68 | 2 | 8 | Actual |
| 29723 | 651.09 | 2024-08-27 | 67 | 1 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-28 | 61 | 1 | 8 | Actual |
| 20252 | 63.20 | 2023-11-28 | 82 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-06-27 | 83 | 2 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-26 | 24 | 7 | 8 | Actual |
| 2244 | 39315.45 | 2022-06-28 | 34 | 7 | 8 | Actual |
| 14187 | 1178541.22 | 2023-05-28 | 101 | 6 | 8 | Actual |
| 10006 | 6102.71 | 2023-01-26 | 52 | 6 | 8 | Actual |
| 29758 | 907.16 | 2024-08-27 | 77 | 2 | 8 | Actual |
| 30927 | 275.33 | 2024-09-27 | 89 | 6 | 8 | Actual |
| 32057 | 8.00 | 2024-10-27 | 96 | 6 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-28 | 33 | 7 | 8 | Actual |
| 8805 | 763.22 | 2022-12-29 | 66 | 1 | 8 | Actual |
| 1001 | 100.00 | 2022-05-28 | 67 | 2 | 8 | Budget |
| 7682 | 480.00 | 2022-11-28 | 66 | 1 | 8 | Budget |
| 17207 | 33377.46 | 2023-08-28 | 8 | 7 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-29 | 56 | 6 | 8 | Actual |
| 27477 | 348.06 | 2024-06-27 | 66 | 6 | 8 | Actual |
| 7838 | 66773.54 | 2022-11-28 | 14 | 7 | 8 | Actual |
| 13315 | 842.01 | 2023-04-28 | 81 | 1 | 8 | Actual |
| 20202 | 152229.68 | 2023-11-28 | 12 | 2 | 8 | Actual |
| 16113 | 304.12 | 2023-07-29 | 67 | 2 | 8 | Actual |
| 21221 | 316.24 | 2023-12-29 | 85 | 1 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-28 | 52 | 6 | 8 | Budget |
| 26402 | 44621.61 | 2024-05-27 | 40 | 7 | 8 | Actual |
| 19170 | 793.52 | 2023-10-28 | 92 | 1 | 8 | Actual |
| 34241 | 819.28 | 2024-12-28 | 92 | 1 | 8 | Actual |
| 3320 | 280.00 | 2022-07-29 | 81 | 6 | 8 | Budget |
| 35466 | 115272.93 | 2025-01-26 | 14 | 7 | 8 | Actual |
| 961 | 535.94 | 2022-05-28 | 73 | 1 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-28 | 77 | 1 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-28 | 60 | 6 | 8 | Budget |
| 6703 | 129.87 | 2022-10-28 | 89 | 6 | 8 | Actual |
| 7715 | 290.48 | 2022-11-28 | 90 | 1 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-28 | 46 | 7 | 8 | Actual |
| 7734 | 105.63 | 2022-11-28 | 68 | 2 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-26 | 61 | 2 | 8 | Budget |
| 32075 | 29092.53 | 2024-10-27 | 28 | 7 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-28 | 57 | 6 | 8 | Actual |
| 23206 | -286.79 | 2024-02-26 | 91 | 1 | 8 | Actual |
| 36542 | -594.36 | 2025-02-26 | 91 | 1 | 8 | Actual |
| 13428 | 191.99 | 2023-04-28 | 83 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-02-26 | 77 | 6 | 8 | Budget |
| 30909 | 849.58 | 2024-09-27 | 66 | 6 | 8 | Actual |
| 28641 | 634.43 | 2024-07-28 | 81 | 6 | 8 | Actual |
| 31987 | 411.69 | 2024-10-27 | 84 | 1 | 8 | Actual |
| 3256 | 100.00 | 2022-07-29 | 78 | 2 | 8 | Budget |
| 22305 | 43057.94 | 2024-01-26 | 19 | 7 | 8 | Actual |
| 3248 | 220.00 | 2022-07-29 | 73 | 2 | 8 | Budget |
| 12298 | 100.00 | 2023-03-28 | 83 | 6 | 8 | Budget |
| 7795 | 28.35 | 2022-11-28 | 71 | 6 | 8 | Actual |
| 13345 | 80.00 | 2023-04-28 | 68 | 2 | 8 | Budget |
| 6631 | 280.00 | 2022-10-28 | 81 | 2 | 8 | Budget |
| 14098 | 5372.39 | 2023-05-28 | 62 | 1 | 8 | Actual |
| 13366 | 146.54 | 2023-04-28 | 83 | 2 | 8 | Actual |
| 22315 | 28597.07 | 2024-01-26 | 33 | 7 | 8 | Actual |
| 21250 | 682.91 | 2023-12-29 | 87 | 2 | 8 | Actual |
| 29753 | 57.14 | 2024-08-27 | 69 | 2 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-28 | 57 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-03-28 | 82 | 1 | 8 | Actual |
| 15148 | 546.55 | 2023-06-28 | 87 | 2 | 8 | Actual |
| 37674 | 404.12 | 2025-03-28 | 68 | 1 | 8 | Actual |
| 11117 | 280.00 | 2023-02-26 | 87 | 2 | 8 | Budget |
| 13376 | -153.46 | 2023-04-28 | 91 | 2 | 8 | Actual |
| 28617 | 229.87 | 2024-07-28 | 94 | 2 | 8 | Actual |
| 22277 | 434.42 | 2024-01-26 | 74 | 6 | 8 | Actual |
| 28601 | 482.91 | 2024-07-28 | 73 | 2 | 8 | Actual |
| 33174 | 205.63 | 2024-11-27 | 85 | 6 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-28 | 8 | 7 | 8 | Actual |
| 3324 | 90.00 | 2022-07-29 | 83 | 6 | 8 | Budget |
| 30886 | 955.64 | 2024-09-27 | 80 | 2 | 8 | Actual |
| 3262 | 32.90 | 2022-07-29 | 82 | 2 | 8 | Actual |
| 5440 | 246.54 | 2022-09-28 | 68 | 1 | 8 | Actual |
| 37769 | 18336.27 | 2025-03-28 | 20 | 7 | 8 | Actual |
| 22211 | 451.09 | 2024-01-26 | 67 | 1 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-26 | 61 | 1 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-28 | 29 | 7 | 8 | Actual |
| 997 | 200.00 | 2022-05-28 | 65 | 2 | 8 | Budget |
| 8948 | 182.90 | 2022-12-29 | 92 | 6 | 8 | Actual |
| 37711 | 835.95 | 2025-03-28 | 81 | 2 | 8 | Actual |
| 34262 | 281.39 | 2024-12-28 | 83 | 2 | 8 | Actual |
| 28675 | 137768.80 | 2024-07-28 | 34 | 7 | 8 | Actual |
| 1061 | 91.99 | 2022-05-28 | 68 | 6 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-28 | 34 | 7 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-28 | 62 | 2 | 8 | Budget |
| 9964 | 2185.97 | 2023-01-26 | 62 | 2 | 8 | Actual |
| 8809 | 200.00 | 2022-12-29 | 68 | 1 | 8 | Budget |
| 6657 | 3900.00 | 2022-10-28 | 57 | 6 | 8 | Budget |
| 6625 | 546.55 | 2022-10-28 | 77 | 2 | 8 | Actual |
| 6568 | 90.00 | 2022-10-28 | 71 | 1 | 8 | Budget |
| 6655 | 153510.00 | 2022-10-28 | 56 | 6 | 8 | Actual |
| 12210 | 337.45 | 2023-03-28 | 65 | 2 | 8 | Actual |
| 25249 | 407.15 | 2024-04-27 | 66 | 2 | 8 | Actual |
| 8980 | 497943.49 | 2022-12-29 | 43 | 7 | 8 | Actual |
| 19185 | 460.18 | 2023-10-28 | 76 | 2 | 8 | Actual |
| 29752 | 202.60 | 2024-08-27 | 68 | 2 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-28 | 34 | 7 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-29 | 61 | 6 | 8 | Budget |
| 19255 | 34416.87 | 2023-10-28 | 32 | 7 | 8 | Actual |
| 7684 | 200.00 | 2022-11-28 | 67 | 1 | 8 | Budget |
| 14123 | 373205.00 | 2023-05-28 | 12 | 2 | 8 | Actual |
| 16170 | 34500.00 | 2023-07-29 | 99 | 6 | 8 | Actual |
| 27430 | 357.15 | 2024-06-27 | 84 | 1 | 8 | Actual |
| 12273 | 100.00 | 2023-03-28 | 67 | 6 | 8 | Budget |
| 33160 | 207.15 | 2024-11-27 | 68 | 6 | 8 | Actual |
| 2120 | 485.94 | 2022-06-28 | 65 | 2 | 8 | Actual |
| 25263 | 158.66 | 2024-04-27 | 84 | 2 | 8 | Actual |
| 2103 | 207.15 | 2022-06-28 | 85 | 1 | 8 | Actual |
| 6692 | 280.00 | 2022-10-28 | 81 | 6 | 8 | Budget |
| 11167 | 414.73 | 2023-02-26 | 81 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-27 | 62 | 6 | 8 | Actual |
| 944 | 29400.00 | 2022-05-28 | 60 | 1 | 8 | Budget |
| 11069 | 750.00 | 2023-02-26 | 87 | 1 | 8 | Budget |
| 5575 | 380.00 | 2022-09-28 | 87 | 6 | 8 | Budget |
| 17139 | 246417.79 | 2023-08-28 | 12 | 2 | 8 | Actual |
| 13375 | 193.51 | 2023-04-28 | 90 | 2 | 8 | Actual |
| 7820 | 85.93 | 2022-11-28 | 85 | 6 | 8 | Actual |
| 1024 | 90.00 | 2022-05-28 | 83 | 2 | 8 | Budget |
| 22322 | 226317.67 | 2024-01-26 | 43 | 7 | 8 | Actual |
| 2193 | 200.00 | 2022-06-28 | 74 | 6 | 8 | Budget |
| 12256 | 411400.00 | 2023-03-28 | 56 | 6 | 8 | Budget |
| 26338 | -235.28 | 2024-05-27 | 91 | 2 | 8 | Actual |
| 28635 | 523.82 | 2024-07-28 | 73 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-26 | 20 | 7 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-27 | 72 | 6 | 8 | Actual |
| 8860 | 61.69 | 2022-12-29 | 71 | 2 | 8 | Actual |
| 38885 | 292.00 | 2025-04-28 | 67 | 6 | 8 | Actual |
Generated 2025-06-27 15:28:48.692 UTC