[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4886
251 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6692 | 280.00 | 2023-04-17 | 81 | 6 | 8 | Budget |
| 8922 | 120.00 | 2023-06-18 | 73 | 6 | 8 | Budget |
| 33147 | 7.00 | 2025-05-17 | 96 | 2 | 8 | Actual |
| 34227 | 490.48 | 2025-06-17 | 74 | 1 | 8 | Actual |
| 20275 | 12837.68 | 2024-05-17 | 20 | 7 | 8 | Actual |
| 28567 | 955.64 | 2025-01-15 | 65 | 1 | 8 | Actual |
| 27474 | 2123.85 | 2024-12-15 | 62 | 6 | 8 | Actual |
| 25299 | 682.91 | 2024-10-15 | 87 | 6 | 8 | Actual |
| 972 | 480.00 | 2022-11-15 | 81 | 1 | 8 | Budget |
| 29758 | 907.16 | 2025-02-14 | 77 | 2 | 8 | Actual |
| 25284 | 152.60 | 2024-10-15 | 68 | 6 | 8 | Actual |
| 23282 | 13513.45 | 2024-08-15 | 18 | 7 | 8 | Actual |
| 9979 | 200.00 | 2023-07-16 | 74 | 2 | 8 | Budget |
| 12177 | 380.00 | 2023-09-15 | 76 | 1 | 8 | Budget |
| 17143 | 364.72 | 2024-02-15 | 65 | 2 | 8 | Actual |
| 3318 | 687.46 | 2023-01-16 | 80 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2023-06-18 | 56 | 6 | 8 | Actual |
| 2221 | 487.00 | 2022-12-16 | 97 | 6 | 8 | Actual |
| 5607 | 148241.72 | 2023-03-18 | 35 | 7 | 8 | Actual |
| 2096 | 75.32 | 2022-12-16 | 82 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2023-03-18 | 76 | 6 | 8 | Actual |
| 6599 | 9.00 | 2023-04-17 | 96 | 1 | 8 | Actual |
| 16167 | 124245.82 | 2024-01-16 | 94 | 6 | 8 | Actual |
| 25237 | 1501.11 | 2024-10-15 | 87 | 1 | 8 | Actual |
| 23262 | 155.63 | 2024-08-15 | 83 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2024-01-16 | 76 | 6 | 8 | Actual |
| 28600 | 110.17 | 2025-01-15 | 71 | 2 | 8 | Actual |
| 21243 | 231.39 | 2024-06-17 | 78 | 2 | 8 | Actual |
| 4371 | 325.33 | 2023-02-15 | 73 | 2 | 8 | Actual |
| 30951 | 244337.45 | 2025-03-17 | 29 | 7 | 8 | Actual |
| 2231 | 107651.57 | 2022-12-16 | 15 | 7 | 8 | Actual |
| 6640 | 380.00 | 2023-04-17 | 87 | 2 | 8 | Budget |
| 13286 | 42800.00 | 2023-10-16 | 60 | 1 | 8 | Budget |
| 23278 | 21640.88 | 2024-08-15 | 8 | 7 | 8 | Actual |
| 28564 | 98274.12 | 2025-01-15 | 60 | 1 | 8 | Actual |
| 1060 | 70.00 | 2022-11-15 | 68 | 6 | 8 | Budget |
| 23263 | 131.39 | 2024-08-15 | 84 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2024-09-14 | 87 | 1 | 8 | Actual |
| 26318 | 563.21 | 2024-11-14 | 65 | 2 | 8 | Actual |
| 20251 | 614.73 | 2024-05-17 | 81 | 6 | 8 | Actual |
| 9933 | 380.00 | 2023-07-16 | 76 | 1 | 8 | Budget |
| 11138 | 1431.41 | 2023-08-16 | 62 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2023-02-15 | 29 | 7 | 8 | Actual |
| 13420 | 100.00 | 2023-10-16 | 78 | 6 | 8 | Budget |
| 10080 | 11017.95 | 2023-07-16 | 20 | 7 | 8 | Actual |
| 16091 | 723.82 | 2024-01-16 | 76 | 1 | 8 | Actual |
| 26332 | 231.39 | 2024-11-14 | 83 | 2 | 8 | Actual |
| 4365 | 175.33 | 2023-02-15 | 68 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-09-15 | 82 | 2 | 8 | Actual |
| 5431 | 3601.15 | 2023-03-18 | 62 | 1 | 8 | Actual |
| 36521 | 9281.56 | 2025-08-16 | 62 | 1 | 8 | Actual |
| 13422 | 843.52 | 2023-10-16 | 80 | 6 | 8 | Actual |
| 7693 | 200.00 | 2023-05-18 | 74 | 1 | 8 | Budget |
| 29748 | 2823.86 | 2025-02-14 | 62 | 2 | 8 | Actual |
| 8848 | 2313.25 | 2023-06-18 | 61 | 2 | 8 | Actual |
| 9957 | 9.00 | 2023-07-16 | 96 | 1 | 8 | Actual |
| 23243 | 49380.79 | 2024-08-15 | 60 | 6 | 8 | Actual |
| 38932 | 193797.12 | 2025-10-16 | 37 | 7 | 8 | Actual |
| 31990 | 402.60 | 2025-04-16 | 89 | 1 | 8 | Actual |
| 19227 | 125.33 | 2024-04-16 | 85 | 6 | 8 | Actual |
| 3298 | 140.48 | 2023-01-16 | 67 | 6 | 8 | Actual |
| 30879 | 52.60 | 2025-03-17 | 69 | 2 | 8 | Actual |
| 11103 | 181.39 | 2023-08-16 | 78 | 2 | 8 | Actual |
| 4421 | 100.00 | 2023-02-15 | 67 | 6 | 8 | Budget |
| 14174 | 48.05 | 2023-11-15 | 82 | 6 | 8 | Actual |
| 24226 | 751.10 | 2024-09-14 | 77 | 2 | 8 | Actual |
| 8945 | 90.48 | 2023-06-18 | 89 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-11-14 | 78 | 6 | 8 | Actual |
| 24191 | 492.00 | 2024-09-14 | 67 | 1 | 8 | Actual |
| 21237 | 54.11 | 2024-06-17 | 69 | 2 | 8 | Actual |
| 32030 | 6860.30 | 2025-04-16 | 61 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-09-15 | 83 | 2 | 8 | Actual |
| 16083 | 1092.01 | 2024-01-16 | 65 | 1 | 8 | Actual |
| 5547 | 80.00 | 2023-03-18 | 68 | 6 | 8 | Budget |
| 26402 | 44621.61 | 2024-11-14 | 40 | 7 | 8 | Actual |
| 13330 | 435.94 | 2023-10-16 | 94 | 1 | 8 | Actual |
| 4322 | 400.00 | 2023-02-15 | 73 | 1 | 8 | Budget |
| 20274 | 43057.94 | 2024-05-17 | 19 | 7 | 8 | Actual |
| 4424 | 32.90 | 2023-02-15 | 69 | 6 | 8 | Actual |
| 15102 | 4704.20 | 2023-12-16 | 62 | 1 | 8 | Actual |
| 6650 | 11300.00 | 2023-04-17 | 53 | 6 | 8 | Budget |
| 12188 | 245.03 | 2023-09-15 | 83 | 1 | 8 | Actual |
| 30925 | 249.57 | 2025-03-17 | 85 | 6 | 8 | Actual |
| 22317 | 89233.05 | 2024-07-15 | 35 | 7 | 8 | Actual |
| 34243 | 13.00 | 2025-06-17 | 96 | 1 | 8 | Actual |
| 3189 | 480.00 | 2023-01-16 | 65 | 1 | 8 | Budget |
| 35469 | 59618.86 | 2025-07-16 | 19 | 7 | 8 | Actual |
| 5610 | 72185.76 | 2023-03-18 | 39 | 7 | 8 | Actual |
| 33169 | 1210.19 | 2025-05-17 | 80 | 6 | 8 | Actual |
| 9919 | 480.00 | 2023-07-16 | 66 | 1 | 8 | Budget |
| 2110 | 388.97 | 2022-12-16 | 94 | 1 | 8 | Actual |
| 4439 | 480.00 | 2023-02-15 | 80 | 6 | 8 | Budget |
| 32018 | 222.30 | 2025-04-16 | 89 | 2 | 8 | Actual |
| 11127 | 3700.00 | 2023-08-16 | 53 | 6 | 8 | Budget |
| 37734 | 485.94 | 2025-09-15 | 67 | 6 | 8 | Actual |
| 23190 | 75.32 | 2024-08-15 | 69 | 1 | 8 | Actual |
| 30850 | 682.91 | 2025-03-17 | 68 | 1 | 8 | Actual |
| 29745 | 269631.86 | 2025-02-14 | 12 | 2 | 8 | Actual |
| 29821 | 15890.77 | 2025-02-14 | 22 | 7 | 8 | Actual |
| 11080 | 2446.58 | 2023-08-16 | 61 | 2 | 8 | Actual |
| 5613 | 555264.65 | 2023-03-18 | 46 | 7 | 8 | Actual |
| 4446 | 100.00 | 2023-02-15 | 83 | 6 | 8 | Budget |
| 27505 | 1515692.96 | 2024-12-15 | 6 | 7 | 8 | Actual |
| 32083 | 48280.77 | 2025-04-16 | 38 | 7 | 8 | Actual |
| 8921 | 166.24 | 2023-06-18 | 73 | 6 | 8 | Actual |
| 33129 | 82.90 | 2025-05-17 | 71 | 2 | 8 | Actual |
| 6645 | 235.93 | 2023-04-17 | 92 | 2 | 8 | Actual |
| 12328 | 20742.38 | 2023-09-15 | 24 | 7 | 8 | Actual |
| 6575 | 380.00 | 2023-04-17 | 76 | 1 | 8 | Budget |
| 10078 | 10395.21 | 2023-07-16 | 18 | 7 | 8 | Actual |
| 31973 | 1273.83 | 2025-04-16 | 66 | 1 | 8 | Actual |
| 34254 | 520.79 | 2025-06-17 | 73 | 2 | 8 | Actual |
| 21248 | 176.84 | 2024-06-17 | 84 | 2 | 8 | Actual |
| 11044 | 90.00 | 2023-08-16 | 71 | 1 | 8 | Budget |
| 29732 | 2151.12 | 2025-02-14 | 80 | 1 | 8 | Actual |
| 25232 | 1051.10 | 2024-10-15 | 81 | 1 | 8 | Actual |
| 988 | 404.12 | 2022-11-15 | 94 | 1 | 8 | Actual |
| 17190 | 52.60 | 2024-02-15 | 82 | 6 | 8 | Actual |
| 36540 | 484.42 | 2025-08-16 | 89 | 1 | 8 | Actual |
| 35402 | 298.06 | 2025-07-16 | 67 | 2 | 8 | Actual |
| 11139 | 1000.00 | 2023-08-16 | 62 | 6 | 8 | Budget |
| 3222 | 1092.01 | 2023-01-16 | 87 | 1 | 8 | Actual |
| 35375 | 493.51 | 2025-07-16 | 68 | 1 | 8 | Actual |
| 13373 | 280.00 | 2023-10-16 | 87 | 2 | 8 | Budget |
| 13407 | 50.00 | 2023-10-16 | 71 | 6 | 8 | Budget |
| 29755 | 399.57 | 2025-02-14 | 73 | 2 | 8 | Actual |
| 29733 | 1331.41 | 2025-02-14 | 81 | 1 | 8 | Actual |
| 26306 | 432.91 | 2024-11-14 | 85 | 1 | 8 | Actual |
| 12196 | 196.54 | 2023-09-15 | 89 | 1 | 8 | Actual |
| 16133 | 234.42 | 2024-01-16 | 94 | 2 | 8 | Actual |
| 11071 | 376.85 | 2023-08-16 | 90 | 1 | 8 | Actual |
| 35411 | 1035.95 | 2025-07-16 | 80 | 2 | 8 | Actual |
| 5480 | 1501.11 | 2023-03-18 | 62 | 2 | 8 | Actual |
| 11108 | 41.99 | 2023-08-16 | 82 | 2 | 8 | Actual |
| 13328 | -289.82 | 2023-10-16 | 91 | 1 | 8 | Actual |
| 28613 | 188.96 | 2025-01-15 | 89 | 2 | 8 | Actual |
| 30926 | 1092.01 | 2025-03-17 | 87 | 6 | 8 | Actual |
| 25308 | 806213.07 | 2024-10-15 | 101 | 6 | 8 | Actual |
| 6611 | 182.90 | 2023-04-17 | 67 | 2 | 8 | Actual |
| 37681 | 545.03 | 2025-09-15 | 78 | 1 | 8 | Actual |
| 12163 | 442.00 | 2023-09-15 | 66 | 1 | 8 | Actual |
| 16198 | 1084494.47 | 2024-01-16 | 46 | 7 | 8 | Actual |
| 4373 | 200.00 | 2023-02-15 | 74 | 2 | 8 | Budget |
| 30941 | 138811.24 | 2025-03-17 | 14 | 7 | 8 | Actual |
| 35408 | 520.79 | 2025-07-16 | 76 | 2 | 8 | Actual |
| 24227 | 210.18 | 2024-09-14 | 78 | 2 | 8 | Actual |
| 1124 | 61744.66 | 2022-11-15 | 39 | 7 | 8 | Actual |
| 3342 | 593706.08 | 2023-01-16 | 6 | 7 | 8 | Actual |
| 38911 | 1428714.07 | 2025-10-16 | 4 | 7 | 8 | Actual |
| 13376 | -153.46 | 2023-10-16 | 91 | 2 | 8 | Actual |
| 13395 | 2102.64 | 2023-10-16 | 62 | 6 | 8 | Actual |
| 30946 | 107021.26 | 2025-03-17 | 21 | 7 | 8 | Actual |
| 3305 | 650.00 | 2023-01-16 | 72 | 6 | 8 | Budget |
| 23208 | 431.39 | 2024-08-15 | 94 | 1 | 8 | Actual |
| 20281 | 195236.54 | 2024-05-17 | 29 | 7 | 8 | Actual |
| 12332 | 23586.37 | 2023-09-15 | 32 | 7 | 8 | Actual |
| 15112 | 1395.05 | 2023-12-16 | 77 | 1 | 8 | Actual |
| 6709 | 437.00 | 2023-04-17 | 97 | 6 | 8 | Actual |
| 9959 | 16600.00 | 2023-07-16 | 60 | 2 | 8 | Budget |
| 37673 | 531.39 | 2025-09-15 | 67 | 1 | 8 | Actual |
| 20286 | 74269.13 | 2024-05-17 | 35 | 7 | 8 | Actual |
| 10042 | 2200.00 | 2023-07-16 | 76 | 6 | 8 | Budget |
| 18217 | 955.64 | 2024-03-17 | 80 | 6 | 8 | Actual |
| 17174 | 3449.63 | 2024-02-15 | 62 | 6 | 8 | Actual |
| 6652 | 2.60 | 2023-04-17 | 54 | 6 | 8 | Actual |
| 10087 | 76916.15 | 2023-07-16 | 31 | 7 | 8 | Actual |
| 4466 | 15396.82 | 2023-02-15 | 8 | 7 | 8 | Actual |
| 5456 | 948.07 | 2023-03-18 | 81 | 1 | 8 | Actual |
| 13307 | 380.00 | 2023-10-16 | 76 | 1 | 8 | Budget |
| 3193 | 200.00 | 2023-01-16 | 67 | 1 | 8 | Budget |
| 3261 | 316.24 | 2023-01-16 | 81 | 2 | 8 | Actual |
| 8860 | 61.69 | 2023-06-18 | 71 | 2 | 8 | Actual |
| 7674 | 38182.10 | 2023-05-18 | 60 | 1 | 8 | Actual |
| 35405 | 96.54 | 2025-07-16 | 71 | 2 | 8 | Actual |
| 8913 | 110.17 | 2023-06-18 | 67 | 6 | 8 | Actual |
| 1025 | 134.42 | 2022-11-15 | 83 | 2 | 8 | Actual |
| 12340 | 532506.23 | 2023-09-15 | 43 | 7 | 8 | Actual |
| 28565 | 10084.60 | 2025-01-15 | 61 | 1 | 8 | Actual |
| 14189 | 1280226.45 | 2023-11-15 | 6 | 7 | 8 | Actual |
| 37732 | 1079.89 | 2025-09-15 | 65 | 6 | 8 | Actual |
| 6691 | 414.73 | 2023-04-17 | 81 | 6 | 8 | Actual |
| 1090 | 546.55 | 2022-11-15 | 87 | 6 | 8 | Actual |
| 21305 | 11708.88 | 2024-06-17 | 22 | 7 | 8 | Actual |
| 23274 | 801926.63 | 2024-08-15 | 101 | 6 | 8 | Actual |
| 33154 | 5726.95 | 2025-05-17 | 61 | 6 | 8 | Actual |
| 2111 | 8.00 | 2022-12-16 | 96 | 1 | 8 | Actual |
| 36572 | 213.21 | 2025-08-16 | 94 | 2 | 8 | Actual |
| 1069 | 200.00 | 2022-11-15 | 74 | 6 | 8 | Budget |
| 27493 | 169.27 | 2024-12-15 | 85 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2025-07-16 | 76 | 6 | 8 | Actual |
| 15105 | 384.42 | 2023-12-16 | 67 | 1 | 8 | Actual |
| 16162 | 819.28 | 2024-01-16 | 87 | 6 | 8 | Actual |
| 17204 | 1032941.54 | 2024-02-15 | 4 | 7 | 8 | Actual |
| 24233 | 135.93 | 2024-09-14 | 85 | 2 | 8 | Actual |
| 15115 | 1084.43 | 2023-12-16 | 81 | 1 | 8 | Actual |
| 32023 | 7.00 | 2025-04-16 | 96 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2025-09-15 | 60 | 6 | 8 | Actual |
| 2165 | 300.00 | 2022-12-16 | 54 | 6 | 8 | Budget |
| 11125 | 16636.24 | 2023-08-16 | 52 | 6 | 8 | Actual |
| 8835 | 185.93 | 2023-06-18 | 85 | 1 | 8 | Actual |
| 17126 | 1479.90 | 2024-02-15 | 80 | 1 | 8 | Actual |
| 23255 | 619.27 | 2024-08-15 | 74 | 6 | 8 | Actual |
| 10060 | 682.91 | 2023-07-16 | 87 | 6 | 8 | Actual |
| 30947 | 16210.47 | 2025-03-17 | 22 | 7 | 8 | Actual |
| 33185 | 591968.17 | 2025-05-17 | 4 | 7 | 8 | Actual |
| 28652 | 7.00 | 2025-01-15 | 96 | 6 | 8 | Actual |
| 19261 | 86563.30 | 2024-04-16 | 39 | 7 | 8 | Actual |
| 8845 | 25697.01 | 2023-06-18 | 60 | 2 | 8 | Actual |
| 11041 | 314.72 | 2023-08-16 | 68 | 1 | 8 | Actual |
| 12165 | 243.51 | 2023-09-15 | 67 | 1 | 8 | Actual |
| 19187 | 238.96 | 2024-04-16 | 78 | 2 | 8 | Actual |
| 7766 | 160.18 | 2023-05-18 | 94 | 2 | 8 | Actual |
| 5441 | 69.26 | 2023-03-18 | 69 | 1 | 8 | Actual |
| 9926 | 80.00 | 2023-07-16 | 71 | 1 | 8 | Budget |
| 4380 | 811.70 | 2023-02-15 | 80 | 2 | 8 | Actual |
| 24225 | 417.76 | 2024-09-14 | 76 | 2 | 8 | Actual |
| 38929 | 35600.23 | 2025-10-16 | 33 | 7 | 8 | Actual |
| 12271 | 200.00 | 2023-09-15 | 66 | 6 | 8 | Budget |
| 23236 | 213.21 | 2024-08-15 | 94 | 2 | 8 | Actual |
| 17141 | 3046.59 | 2024-02-15 | 61 | 2 | 8 | Actual |
| 957 | 87.45 | 2022-11-15 | 69 | 1 | 8 | Actual |
| 23292 | 28784.95 | 2024-08-15 | 32 | 7 | 8 | Actual |
| 17140 | 32980.48 | 2024-02-15 | 60 | 2 | 8 | Actual |
| 22273 | 32.90 | 2024-07-15 | 69 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-09-15 | 83 | 2 | 8 | Budget |
| 20243 | 119.27 | 2024-05-17 | 71 | 6 | 8 | Actual |
| 7750 | 316.24 | 2023-05-18 | 81 | 2 | 8 | Actual |
| 14200 | 4739.05 | 2023-11-15 | 23 | 7 | 8 | Actual |
| 34330 | 45521.63 | 2025-06-17 | 38 | 7 | 8 | Actual |
| 18258 | 1839123.25 | 2024-03-17 | 43 | 7 | 8 | Actual |
| 9999 | 380.00 | 2023-07-16 | 87 | 2 | 8 | Budget |
| 5548 | 25.32 | 2023-03-18 | 69 | 6 | 8 | Actual |
| 25307 | 34500.00 | 2024-10-15 | 99 | 6 | 8 | Actual |
| 22231 | 442.00 | 2024-07-15 | 94 | 1 | 8 | Actual |
| 35466 | 115272.93 | 2025-07-16 | 14 | 7 | 8 | Actual |
| 12329 | 17483.23 | 2023-09-15 | 28 | 7 | 8 | Actual |
| 15114 | 1751.11 | 2023-12-16 | 80 | 1 | 8 | Actual |
| 9949 | 100.00 | 2023-07-16 | 85 | 1 | 8 | Budget |
| 1083 | 126.84 | 2022-11-15 | 83 | 6 | 8 | Actual |
| 13453 | 33121.40 | 2023-10-16 | 19 | 7 | 8 | Actual |
| 1011 | 200.00 | 2022-11-15 | 74 | 2 | 8 | Budget |
| 27434 | 534.42 | 2024-12-15 | 90 | 1 | 8 | Actual |
| 32031 | 4366.31 | 2025-04-16 | 62 | 6 | 8 | Actual |
| 983 | 650.00 | 2022-11-15 | 87 | 1 | 8 | Budget |
| 8861 | 50.00 | 2023-06-18 | 71 | 2 | 8 | Budget |
| 35423 | 7.00 | 2025-07-16 | 96 | 2 | 8 | Actual |
| 26404 | -288687.30 | 2024-11-14 | 43 | 7 | 8 | Actual |
| 16140 | 54906.65 | 2024-01-16 | 60 | 6 | 8 | Actual |
| 2181 | 414.73 | 2022-12-16 | 66 | 6 | 8 | Actual |
| 2143 | 417.76 | 2022-12-16 | 81 | 2 | 8 | Actual |
| 27450 | 479.88 | 2024-12-15 | 74 | 2 | 8 | Actual |
Generated 2025-12-15 20:05:23.031 UTC