[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 4890 > < TAKE 256 >
247 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26309 | 725.34 | 2024-06-23 | 90 | 1 | 8 | Actual |
| 28676 | 268122.74 | 2024-08-24 | 35 | 7 | 8 | Actual |
| 33197 | 6693.63 | 2024-12-24 | 23 | 7 | 8 | Actual |
| 9985 | 232.90 | 2023-02-22 | 78 | 2 | 8 | Actual |
| 946 | 4801.17 | 2022-06-24 | 61 | 1 | 8 | Actual |
| 6578 | 200.00 | 2022-11-24 | 78 | 1 | 8 | Budget |
| 13412 | 220.00 | 2023-05-25 | 73 | 6 | 8 | Budget |
| 34241 | 819.28 | 2025-01-24 | 92 | 1 | 8 | Actual |
| 29808 | 34500.00 | 2024-09-23 | 99 | 6 | 8 | Actual |
| 26338 | -235.28 | 2024-06-23 | 91 | 2 | 8 | Actual |
| 20239 | 711.70 | 2023-12-25 | 66 | 6 | 8 | Actual |
| 33170 | 749.58 | 2024-12-24 | 81 | 6 | 8 | Actual |
| 11076 | 128924.70 | 2023-03-25 | 12 | 2 | 8 | Actual |
| 21298 | 143364.36 | 2024-01-25 | 13 | 7 | 8 | Actual |
| 29730 | 1826.87 | 2024-09-23 | 77 | 1 | 8 | Actual |
| 6601 | 17900.00 | 2022-11-24 | 60 | 2 | 8 | Budget |
| 7844 | 8917.91 | 2022-12-25 | 22 | 7 | 8 | Actual |
| 15151 | -148.92 | 2023-07-25 | 91 | 2 | 8 | Actual |
| 17212 | 43057.94 | 2023-09-24 | 19 | 7 | 8 | Actual |
| 24195 | 655.64 | 2024-04-23 | 73 | 1 | 8 | Actual |
| 7822 | 280.00 | 2022-12-25 | 87 | 6 | 8 | Budget |
| 1089 | 380.00 | 2022-06-24 | 87 | 6 | 8 | Budget |
| 17201 | 1268.00 | 2023-09-24 | 97 | 6 | 8 | Actual |
| 1022 | 38.96 | 2022-06-24 | 82 | 2 | 8 | Actual |
| 13293 | 658.67 | 2023-05-25 | 66 | 1 | 8 | Actual |
| 36631 | 122163.96 | 2025-03-25 | 35 | 7 | 8 | Actual |
| 28675 | 137768.80 | 2024-08-24 | 34 | 7 | 8 | Actual |
| 7857 | 23827.28 | 2022-12-25 | 40 | 7 | 8 | Actual |
| 3325 | 90.00 | 2022-08-25 | 84 | 6 | 8 | Budget |
| 25275 | 216217.23 | 2024-05-24 | 56 | 6 | 8 | Actual |
| 36572 | 213.21 | 2025-03-25 | 94 | 2 | 8 | Actual |
| 11113 | 128.36 | 2023-03-25 | 84 | 2 | 8 | Actual |
| 7680 | 690.49 | 2022-12-25 | 65 | 1 | 8 | Actual |
| 37746 | 84.42 | 2025-04-24 | 82 | 6 | 8 | Actual |
| 33147 | 7.00 | 2024-12-24 | 96 | 2 | 8 | Actual |
| 33143 | 258.66 | 2024-12-24 | 90 | 2 | 8 | Actual |
| 10011 | 0.00 | 2023-02-22 | 54 | 6 | 8 | Budget |
| 34271 | 8.00 | 2025-01-24 | 96 | 2 | 8 | Actual |
| 7676 | 3819.33 | 2022-12-25 | 61 | 1 | 8 | Actual |
| 19230 | 196.54 | 2023-11-24 | 90 | 6 | 8 | Actual |
| 28578 | 2482.95 | 2024-08-24 | 80 | 1 | 8 | Actual |
| 15173 | 10266.42 | 2023-07-25 | 76 | 6 | 8 | Actual |
| 20251 | 614.73 | 2023-12-25 | 81 | 6 | 8 | Actual |
| 30871 | 278291.12 | 2024-10-24 | 12 | 2 | 8 | Actual |
| 30872 | 40563.96 | 2024-10-24 | 60 | 2 | 8 | Actual |
| 2244 | 39315.45 | 2022-07-25 | 34 | 7 | 8 | Actual |
| 5470 | -371.64 | 2022-10-25 | 91 | 1 | 8 | Actual |
| 22314 | 29097.08 | 2024-02-22 | 32 | 7 | 8 | Actual |
| 2248 | 65376.54 | 2022-07-25 | 39 | 7 | 8 | Actual |
| 7742 | 229.87 | 2022-12-25 | 76 | 2 | 8 | Actual |
| 3202 | 337.45 | 2022-08-25 | 74 | 1 | 8 | Actual |
| 5468 | 304.12 | 2022-10-25 | 89 | 1 | 8 | Actual |
| 24211 | 452.60 | 2024-04-23 | 94 | 1 | 8 | Actual |
| 7798 | 1193.53 | 2022-12-25 | 72 | 6 | 8 | Actual |
| 6595 | 331.39 | 2022-11-24 | 90 | 1 | 8 | Actual |
| 33109 | 122.30 | 2024-12-24 | 82 | 1 | 8 | Actual |
| 25334 | 34949.31 | 2024-05-24 | 43 | 7 | 8 | Actual |
| 19196 | 240.48 | 2023-11-24 | 90 | 2 | 8 | Actual |
| 22242 | 88.96 | 2024-02-22 | 71 | 2 | 8 | Actual |
| 14191 | 25603.07 | 2023-06-24 | 8 | 7 | 8 | Actual |
| 22241 | 58.66 | 2024-02-22 | 69 | 2 | 8 | Actual |
| 3297 | 270.78 | 2022-08-25 | 66 | 6 | 8 | Actual |
| 12273 | 100.00 | 2023-04-24 | 67 | 6 | 8 | Budget |
| 38917 | 237184.29 | 2025-05-25 | 15 | 7 | 8 | Actual |
| 21238 | 79.87 | 2024-01-25 | 71 | 2 | 8 | Actual |
| 35406 | 428.36 | 2025-02-22 | 73 | 2 | 8 | Actual |
| 7851 | 21192.39 | 2022-12-25 | 33 | 7 | 8 | Actual |
| 14213 | 400000.00 | 2023-06-24 | 42 | 7 | 8 | Actual |
| 8798 | 46667.10 | 2023-01-25 | 60 | 1 | 8 | Actual |
| 34255 | 576.85 | 2025-01-24 | 74 | 2 | 8 | Actual |
| 6598 | 410.18 | 2022-11-24 | 94 | 1 | 8 | Actual |
| 3334 | 279.87 | 2022-08-25 | 92 | 6 | 8 | Actual |
| 27455 | 867.76 | 2024-07-24 | 81 | 2 | 8 | Actual |
| 12173 | 300.00 | 2023-04-24 | 73 | 1 | 8 | Budget |
| 17130 | 264.72 | 2023-09-24 | 84 | 1 | 8 | Actual |
| 14121 | 478.36 | 2023-06-24 | 94 | 1 | 8 | Actual |
| 12155 | 60218.87 | 2023-04-24 | 60 | 1 | 8 | Actual |
| 8827 | 480.00 | 2023-01-25 | 81 | 1 | 8 | Budget |
| 35391 | 614.73 | 2025-02-22 | 90 | 1 | 8 | Actual |
| 37694 | 14.00 | 2025-04-24 | 96 | 1 | 8 | Actual |
| 24259 | 785.94 | 2024-04-23 | 77 | 6 | 8 | Actual |
| 8924 | 200.00 | 2023-01-25 | 74 | 6 | 8 | Budget |
| 25269 | 316.24 | 2024-05-24 | 92 | 2 | 8 | Actual |
| 35417 | 955.64 | 2025-02-22 | 87 | 2 | 8 | Actual |
| 23185 | 4819.35 | 2024-03-24 | 62 | 1 | 8 | Actual |
| 36542 | -594.36 | 2025-03-25 | 91 | 1 | 8 | Actual |
| 32041 | 516.24 | 2024-11-23 | 74 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-05-25 | 67 | 2 | 8 | Actual |
| 9948 | 288.97 | 2023-02-22 | 85 | 1 | 8 | Actual |
| 6720 | 10395.21 | 2022-11-24 | 18 | 7 | 8 | Actual |
| 2082 | 300.00 | 2022-07-25 | 73 | 1 | 8 | Budget |
| 3335 | 43374.62 | 2022-08-25 | 94 | 6 | 8 | Actual |
| 38846 | 358445.64 | 2025-05-25 | 12 | 2 | 8 | Actual |
| 9982 | 669.28 | 2023-02-22 | 77 | 2 | 8 | Actual |
| 17158 | 107.14 | 2023-09-24 | 84 | 2 | 8 | Actual |
| 38882 | 53767.23 | 2025-05-25 | 63 | 6 | 8 | Actual |
| 23215 | 435.94 | 2024-03-24 | 66 | 2 | 8 | Actual |
| 8920 | 2013.24 | 2023-01-25 | 72 | 6 | 8 | Actual |
| 33173 | 219.27 | 2024-12-24 | 84 | 6 | 8 | Actual |
| 5514 | 380.00 | 2022-10-25 | 87 | 2 | 8 | Budget |
| 32006 | 399.57 | 2024-11-23 | 73 | 2 | 8 | Actual |
| 20252 | 63.20 | 2023-12-25 | 82 | 6 | 8 | Actual |
| 22239 | 266.24 | 2024-02-22 | 67 | 2 | 8 | Actual |
| 19147 | 8345.18 | 2023-11-24 | 61 | 1 | 8 | Actual |
| 3186 | 5352.70 | 2022-08-25 | 61 | 1 | 8 | Actual |
| 7790 | 100.00 | 2022-12-25 | 67 | 6 | 8 | Budget |
| 16083 | 1092.01 | 2023-08-25 | 65 | 1 | 8 | Actual |
| 23243 | 49380.79 | 2024-03-24 | 60 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2023-01-25 | 52 | 6 | 8 | Budget |
| 7701 | 1058.68 | 2022-12-25 | 80 | 1 | 8 | Actual |
| 20180 | 501.09 | 2023-12-25 | 67 | 1 | 8 | Actual |
| 21276 | 614.73 | 2024-01-25 | 77 | 6 | 8 | Actual |
| 5465 | 100.00 | 2022-10-25 | 85 | 1 | 8 | Budget |
| 27443 | 631.40 | 2024-07-24 | 65 | 2 | 8 | Actual |
| 36634 | 99086.26 | 2025-03-25 | 39 | 7 | 8 | Actual |
| 36593 | 1011.71 | 2025-03-25 | 77 | 6 | 8 | Actual |
| 38851 | 479.88 | 2025-05-25 | 66 | 2 | 8 | Actual |
| 14142 | 117.75 | 2023-06-24 | 84 | 2 | 8 | Actual |
| 4335 | 642.00 | 2022-09-24 | 81 | 1 | 8 | Actual |
| 14217 | 22727.26 | 2023-06-24 | 100 | 7 | 8 | Actual |
| 1053 | 8411.84 | 2022-06-24 | 63 | 6 | 8 | Actual |
| 39392 | 690.10 | 2025-06-23 | 85 | 7 | 8 | Actual |
| 22267 | 2208.70 | 2024-02-22 | 62 | 6 | 8 | Actual |
| 5510 | 90.00 | 2022-10-25 | 84 | 2 | 8 | Budget |
| 4361 | 461.70 | 2022-09-24 | 66 | 2 | 8 | Actual |
| 1127 | 51141.68 | 2022-06-24 | 43 | 7 | 8 | Actual |
| 7761 | 380.00 | 2022-12-25 | 87 | 2 | 8 | Budget |
| 5449 | 642.00 | 2022-10-25 | 76 | 1 | 8 | Actual |
| 29798 | 231.39 | 2024-09-23 | 84 | 6 | 8 | Actual |
| 23204 | 234.42 | 2024-03-24 | 89 | 1 | 8 | Actual |
| 6661 | 2073.85 | 2022-11-24 | 61 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2023-05-25 | 52 | 6 | 8 | Actual |
| 27523 | 108219.76 | 2024-07-24 | 34 | 7 | 8 | Actual |
| 25287 | 1613.23 | 2024-05-24 | 72 | 6 | 8 | Actual |
| 36619 | 59618.86 | 2025-03-25 | 19 | 7 | 8 | Actual |
| 15209 | 28784.95 | 2023-07-25 | 32 | 7 | 8 | Actual |
| 23285 | 74546.41 | 2024-03-24 | 21 | 7 | 8 | Actual |
| 5545 | 122.30 | 2022-10-25 | 67 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2024-12-24 | 63 | 6 | 8 | Actual |
| 23226 | 417.76 | 2024-03-24 | 81 | 2 | 8 | Actual |
| 11130 | 112431.96 | 2023-03-25 | 56 | 6 | 8 | Actual |
| 2242 | 23345.46 | 2022-07-25 | 32 | 7 | 8 | Actual |
| 12309 | 61521.92 | 2023-04-24 | 94 | 6 | 8 | Actual |
| 34238 | 399.57 | 2025-01-24 | 89 | 1 | 8 | Actual |
| 31985 | 137.45 | 2024-11-23 | 82 | 1 | 8 | Actual |
| 3292 | 7300.00 | 2022-08-25 | 63 | 6 | 8 | Budget |
| 3220 | 100.00 | 2022-08-25 | 85 | 1 | 8 | Budget |
| 12302 | 104.11 | 2023-04-24 | 85 | 6 | 8 | Actual |
| 5546 | 91.99 | 2022-10-25 | 68 | 6 | 8 | Actual |
| 17174 | 3449.63 | 2023-09-24 | 62 | 6 | 8 | Actual |
| 28581 | 554.12 | 2024-08-24 | 83 | 1 | 8 | Actual |
| 37692 | 772.31 | 2025-04-24 | 92 | 1 | 8 | Actual |
| 9968 | 200.00 | 2023-02-22 | 66 | 2 | 8 | Budget |
| 12312 | 34500.00 | 2023-04-24 | 99 | 6 | 8 | Actual |
| 28683 | 30872.87 | 2024-08-24 | 100 | 7 | 8 | Actual |
| 11074 | 442.00 | 2023-03-25 | 94 | 1 | 8 | Actual |
| 3209 | 340.48 | 2022-08-25 | 78 | 1 | 8 | Actual |
| 6570 | 400.00 | 2022-11-24 | 73 | 1 | 8 | Budget |
| 6573 | 384.42 | 2022-11-24 | 74 | 1 | 8 | Actual |
| 13363 | 405.63 | 2023-05-25 | 81 | 2 | 8 | Actual |
| 9920 | 670.79 | 2023-02-22 | 66 | 1 | 8 | Actual |
| 36552 | 337.45 | 2025-03-25 | 67 | 2 | 8 | Actual |
| 13327 | 364.72 | 2023-05-25 | 90 | 1 | 8 | Actual |
| 25668 | 1156.00 | 2024-06-22 | 85 | 7 | 8 | Actual |
| 4313 | 608.67 | 2022-09-24 | 66 | 1 | 8 | Actual |
| 27503 | 1057963.22 | 2024-07-24 | 101 | 6 | 8 | Actual |
| 4327 | 525.33 | 2022-09-24 | 76 | 1 | 8 | Actual |
| 8891 | 4.00 | 2023-01-25 | 96 | 2 | 8 | Actual |
| 4441 | 458.67 | 2022-09-24 | 81 | 6 | 8 | Actual |
| 21263 | 4858.75 | 2024-01-25 | 61 | 6 | 8 | Actual |
| 29741 | -509.52 | 2024-09-23 | 91 | 1 | 8 | Actual |
| 13440 | 5.00 | 2023-05-25 | 96 | 6 | 8 | Actual |
| 20220 | 178.36 | 2023-12-25 | 83 | 2 | 8 | Actual |
| 12264 | 1000.00 | 2023-04-24 | 62 | 6 | 8 | Budget |
| 10071 | 908069.52 | 2023-02-22 | 4 | 7 | 8 | Actual |
| 12249 | 3.00 | 2023-04-24 | 96 | 2 | 8 | Actual |
| 29837 | 31763.79 | 2024-09-23 | 100 | 7 | 8 | Actual |
| 30855 | 1238.98 | 2024-10-24 | 76 | 1 | 8 | Actual |
| 12305 | 108.66 | 2023-04-24 | 89 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-06-24 | 72 | 6 | 8 | Actual |
| 965 | 625.34 | 2022-06-24 | 76 | 1 | 8 | Actual |
| 21317 | 77066.15 | 2024-01-25 | 39 | 7 | 8 | Actual |
| 10013 | 172896.73 | 2023-02-22 | 56 | 6 | 8 | Actual |
| 36625 | 29389.51 | 2025-03-25 | 28 | 7 | 8 | Actual |
| 5582 | 4.00 | 2022-10-25 | 96 | 6 | 8 | Actual |
| 9950 | 650.00 | 2023-02-22 | 87 | 1 | 8 | Budget |
| 5584 | 34500.00 | 2022-10-25 | 99 | 6 | 8 | Actual |
| 12342 | 17977.17 | 2023-04-24 | 100 | 7 | 8 | Actual |
| 15188 | 5.00 | 2023-07-25 | 96 | 6 | 8 | Actual |
| 21260 | 184977.26 | 2024-01-25 | 56 | 6 | 8 | Actual |
| 15192 | 1633840.62 | 2023-07-25 | 4 | 7 | 8 | Actual |
| 2207 | 158.66 | 2022-07-25 | 83 | 6 | 8 | Actual |
| 11035 | 928.37 | 2023-03-25 | 65 | 1 | 8 | Actual |
| 7813 | 31.38 | 2022-12-25 | 82 | 6 | 8 | Actual |
| 11082 | 1631.41 | 2023-03-25 | 62 | 2 | 8 | Actual |
| 7771 | 17908.99 | 2022-12-25 | 53 | 6 | 8 | Actual |
| 22313 | 72867.59 | 2024-02-22 | 31 | 7 | 8 | Actual |
| 7686 | 234.42 | 2022-12-25 | 68 | 1 | 8 | Actual |
| 17127 | 916.25 | 2023-09-24 | 81 | 1 | 8 | Actual |
| 3359 | 18971.13 | 2022-08-25 | 33 | 7 | 8 | Actual |
| 2196 | 2100.00 | 2022-07-25 | 76 | 6 | 8 | Budget |
| 38848 | 4840.57 | 2025-05-25 | 61 | 2 | 8 | Actual |
| 6714 | 856968.56 | 2022-11-24 | 6 | 7 | 8 | Actual |
| 5504 | 280.00 | 2022-10-25 | 81 | 2 | 8 | Budget |
| 21293 | 643361.55 | 2024-01-25 | 101 | 6 | 8 | Actual |
| 37780 | 182715.09 | 2025-04-24 | 35 | 7 | 8 | Actual |
| 25309 | 1235777.14 | 2024-05-24 | 4 | 7 | 8 | Actual |
| 29725 | 143.51 | 2024-09-23 | 69 | 1 | 8 | Actual |
| 37759 | 718975.08 | 2025-04-24 | 101 | 6 | 8 | Actual |
| 4421 | 100.00 | 2022-09-24 | 67 | 6 | 8 | Budget |
| 998 | 255.63 | 2022-06-24 | 65 | 2 | 8 | Actual |
| 4371 | 325.33 | 2022-09-24 | 73 | 2 | 8 | Actual |
| 1130 | 15668.04 | 2022-06-24 | 100 | 7 | 8 | Actual |
| 8861 | 50.00 | 2023-01-25 | 71 | 2 | 8 | Budget |
| 25329 | 116100.21 | 2024-05-24 | 35 | 7 | 8 | Actual |
| 13419 | 228.36 | 2023-05-25 | 78 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2022-10-25 | 62 | 6 | 8 | Actual |
| 13285 | 59591.59 | 2023-05-25 | 60 | 1 | 8 | Actual |
| 7848 | 141518.87 | 2022-12-25 | 29 | 7 | 8 | Actual |
| 30897 | 207.15 | 2024-10-24 | 94 | 2 | 8 | Actual |
| 17147 | 37.45 | 2023-09-24 | 69 | 2 | 8 | Actual |
| 12341 | 1287420.32 | 2023-04-24 | 46 | 7 | 8 | Actual |
| 11061 | 50.00 | 2023-03-25 | 82 | 1 | 8 | Budget |
| 12278 | 50.00 | 2023-04-24 | 71 | 6 | 8 | Budget |
| 22306 | 14052.86 | 2024-02-22 | 20 | 7 | 8 | Actual |
| 25253 | 69.26 | 2024-05-24 | 71 | 2 | 8 | Actual |
| 4460 | 34500.00 | 2022-09-24 | 99 | 6 | 8 | Actual |
| 23253 | 802.61 | 2024-03-24 | 72 | 6 | 8 | Actual |
| 36594 | 275.33 | 2025-03-25 | 78 | 6 | 8 | Actual |
| 985 | 352.60 | 2022-06-24 | 90 | 1 | 8 | Actual |
| 24197 | 723.82 | 2024-04-23 | 76 | 1 | 8 | Actual |
| 4451 | 380.00 | 2022-09-24 | 87 | 6 | 8 | Budget |
| 8811 | 84.42 | 2023-01-25 | 69 | 1 | 8 | Actual |
| 3295 | 200.00 | 2022-08-25 | 65 | 6 | 8 | Budget |
| 11152 | 50.00 | 2023-03-25 | 71 | 6 | 8 | Budget |
| 5600 | 19422.66 | 2022-10-25 | 24 | 7 | 8 | Actual |
| 24186 | 88069.39 | 2024-04-23 | 60 | 1 | 8 | Actual |
| 15100 | 91693.70 | 2023-07-25 | 60 | 1 | 8 | Actual |
| 11124 | 16600.00 | 2023-03-25 | 52 | 6 | 8 | Budget |
| 36574 | 42491.27 | 2025-03-25 | 52 | 6 | 8 | Actual |
| 5580 | 248.06 | 2022-10-25 | 92 | 6 | 8 | Actual |
| 8912 | 100.00 | 2023-01-25 | 67 | 6 | 8 | Budget |
| 16087 | 110.17 | 2023-08-25 | 69 | 1 | 8 | Actual |
| 21227 | 569.27 | 2024-01-25 | 94 | 1 | 8 | Actual |
| 34318 | 105175.77 | 2025-01-24 | 21 | 7 | 8 | Actual |
| 9956 | 505.64 | 2023-02-22 | 94 | 1 | 8 | Actual |
| 7791 | 151.08 | 2022-12-25 | 67 | 6 | 8 | Actual |
Generated 2025-07-24 16:49:17.497 UTC