[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 4932 > < TAKE 512 >
205 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20233 | 121589.71 | 2023-11-28 | 56 | 6 | 8 | Actual |
| 8927 | 384.42 | 2022-12-29 | 77 | 6 | 8 | Actual |
| 7826 | 188.96 | 2022-11-28 | 92 | 6 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-26 | 76 | 1 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-28 | 32 | 7 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-28 | 8 | 7 | 8 | Actual |
| 12163 | 442.00 | 2023-03-28 | 66 | 1 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-28 | 6 | 7 | 8 | Actual |
| 37699 | 958.67 | 2025-03-28 | 65 | 2 | 8 | Actual |
| 9981 | 200.00 | 2023-01-26 | 76 | 2 | 8 | Budget |
| 12184 | 725.34 | 2023-03-28 | 81 | 1 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-28 | 52 | 6 | 8 | Actual |
| 14191 | 25603.07 | 2023-05-28 | 8 | 7 | 8 | Actual |
| 21285 | 143.51 | 2023-12-29 | 89 | 6 | 8 | Actual |
| 33141 | 955.64 | 2024-11-27 | 87 | 2 | 8 | Actual |
| 3331 | 137.45 | 2022-07-29 | 89 | 6 | 8 | Actual |
| 30956 | 216015.71 | 2024-09-27 | 35 | 7 | 8 | Actual |
| 19168 | 595.03 | 2023-10-28 | 90 | 1 | 8 | Actual |
| 20245 | 461.70 | 2023-11-28 | 73 | 6 | 8 | Actual |
| 15103 | 784.43 | 2023-06-28 | 65 | 1 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-28 | 46 | 7 | 8 | Actual |
| 4419 | 290.48 | 2022-08-28 | 66 | 6 | 8 | Actual |
| 28675 | 137768.80 | 2024-07-28 | 34 | 7 | 8 | Actual |
| 6619 | 220.00 | 2022-10-28 | 73 | 2 | 8 | Budget |
| 4338 | 200.00 | 2022-08-28 | 83 | 1 | 8 | Budget |
| 14154 | 185365.14 | 2023-05-28 | 56 | 6 | 8 | Actual |
| 24223 | 395.03 | 2024-03-27 | 73 | 2 | 8 | Actual |
| 20198 | -333.76 | 2023-11-28 | 91 | 1 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-27 | 54 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-26 | 77 | 1 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-28 | 77 | 1 | 8 | Actual |
| 8838 | 195.02 | 2022-12-29 | 89 | 1 | 8 | Actual |
| 2233 | 33121.40 | 2022-06-28 | 19 | 7 | 8 | Actual |
| 2193 | 200.00 | 2022-06-28 | 74 | 6 | 8 | Budget |
| 4368 | 54.11 | 2022-08-28 | 71 | 2 | 8 | Actual |
| 18216 | 252.60 | 2023-09-28 | 78 | 6 | 8 | Actual |
| 34314 | 243272.28 | 2024-12-28 | 15 | 7 | 8 | Actual |
| 9931 | 292.00 | 2023-01-26 | 74 | 1 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-28 | 35 | 7 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-28 | 101 | 6 | 8 | Budget |
| 21297 | 20336.31 | 2023-12-29 | 8 | 7 | 8 | Actual |
| 1035 | 228.36 | 2022-05-28 | 92 | 2 | 8 | Actual |
| 8897 | 0.00 | 2022-12-29 | 54 | 6 | 8 | Budget |
| 26293 | 425.33 | 2024-05-27 | 68 | 1 | 8 | Actual |
| 18189 | 108.66 | 2023-09-28 | 85 | 2 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-27 | 33 | 7 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-27 | 7 | 7 | 8 | Actual |
| 5492 | 220.00 | 2022-09-28 | 73 | 2 | 8 | Budget |
| 8884 | 546.55 | 2022-12-29 | 87 | 2 | 8 | Actual |
| 3266 | 102.60 | 2022-07-29 | 84 | 2 | 8 | Actual |
| 1102 | 361777.52 | 2022-05-28 | 6 | 7 | 8 | Actual |
| 29742 | 851.10 | 2024-08-27 | 92 | 1 | 8 | Actual |
| 11046 | 300.00 | 2023-02-26 | 73 | 1 | 8 | Budget |
| 29820 | 99640.82 | 2024-08-27 | 21 | 7 | 8 | Actual |
| 12235 | 30.00 | 2023-03-28 | 82 | 2 | 8 | Budget |
| 16172 | 1458713.11 | 2023-07-29 | 4 | 7 | 8 | Actual |
| 13346 | 128.36 | 2023-04-28 | 68 | 2 | 8 | Actual |
| 23264 | 123.81 | 2024-02-26 | 85 | 6 | 8 | Actual |
| 8823 | 282.90 | 2022-12-29 | 78 | 1 | 8 | Actual |
| 2188 | 50.00 | 2022-06-28 | 71 | 6 | 8 | Budget |
| 3196 | 200.00 | 2022-07-29 | 68 | 1 | 8 | Budget |
| 7756 | 104.11 | 2022-11-28 | 84 | 2 | 8 | Actual |
| 2221 | 487.00 | 2022-06-28 | 97 | 6 | 8 | Actual |
| 8923 | 251.09 | 2022-12-29 | 74 | 6 | 8 | Actual |
| 37752 | 393.51 | 2025-03-28 | 90 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-27 | 63 | 6 | 8 | Actual |
| 35454 | -256.49 | 2025-01-26 | 91 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-27 | 4 | 7 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-27 | 87 | 2 | 8 | Actual |
| 8935 | 20.00 | 2022-12-29 | 82 | 6 | 8 | Budget |
| 19217 | 257.15 | 2023-10-28 | 73 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-06-28 | 82 | 2 | 8 | Actual |
| 14142 | 117.75 | 2023-05-28 | 84 | 2 | 8 | Actual |
| 14135 | 334.42 | 2023-05-28 | 76 | 2 | 8 | Actual |
| 28580 | 158.66 | 2024-07-28 | 82 | 1 | 8 | Actual |
| 33140 | 167.75 | 2024-11-27 | 85 | 2 | 8 | Actual |
| 4376 | 688.97 | 2022-08-28 | 77 | 2 | 8 | Actual |
| 27455 | 867.76 | 2024-06-27 | 81 | 2 | 8 | Actual |
| 18204 | 18587.79 | 2023-09-28 | 63 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-28 | 53 | 6 | 8 | Actual |
| 5500 | 100.00 | 2022-09-28 | 78 | 2 | 8 | Budget |
| 10035 | 750.00 | 2023-01-26 | 72 | 6 | 8 | Budget |
| 22227 | 245.03 | 2024-01-26 | 89 | 1 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-28 | 94 | 6 | 8 | Actual |
| 32035 | 328.36 | 2024-10-27 | 67 | 6 | 8 | Actual |
| 18205 | 546.55 | 2023-09-28 | 65 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-26 | 53 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-28 | 62 | 6 | 8 | Actual |
| 2181 | 414.73 | 2022-06-28 | 66 | 6 | 8 | Actual |
| 31987 | 411.69 | 2024-10-27 | 84 | 1 | 8 | Actual |
| 12215 | 80.00 | 2023-03-28 | 68 | 2 | 8 | Budget |
| 16186 | 22942.42 | 2023-07-29 | 28 | 7 | 8 | Actual |
| 9934 | 650.00 | 2023-01-26 | 77 | 1 | 8 | Budget |
| 24293 | 82476.86 | 2024-03-27 | 31 | 7 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-27 | 13 | 7 | 8 | Actual |
| 27523 | 108219.76 | 2024-06-27 | 34 | 7 | 8 | Actual |
| 7735 | 31.38 | 2022-11-28 | 69 | 2 | 8 | Actual |
| 25251 | 160.18 | 2024-04-27 | 68 | 2 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-28 | 63 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-04-28 | 78 | 2 | 8 | Actual |
| 8970 | 148737.19 | 2022-12-29 | 29 | 7 | 8 | Actual |
| 12221 | 120.00 | 2023-03-28 | 73 | 2 | 8 | Budget |
| 29763 | 213.21 | 2024-08-27 | 83 | 2 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-27 | 99 | 6 | 8 | Actual |
| 23188 | 342.00 | 2024-02-26 | 67 | 1 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-28 | 60 | 6 | 8 | Budget |
| 14117 | 293.51 | 2023-05-28 | 89 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-28 | 62 | 2 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-26 | 80 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-28 | 65 | 1 | 8 | Actual |
| 8843 | 7.00 | 2022-12-29 | 96 | 1 | 8 | Actual |
| 25333 | 30975.90 | 2024-04-27 | 40 | 7 | 8 | Actual |
| 25669 | -10404.00 | 2024-05-26 | 92 | 7 | 8 | Actual |
| 36611 | 1001759.14 | 2025-02-26 | 4 | 7 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-27 | 87 | 6 | 8 | Actual |
| 18231 | 34500.00 | 2023-09-28 | 99 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-26 | 52 | 6 | 8 | Actual |
| 19220 | 620.79 | 2023-10-28 | 77 | 6 | 8 | Actual |
| 24222 | 99.57 | 2024-03-27 | 71 | 2 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-27 | 76 | 6 | 8 | Actual |
| 36632 | 119612.40 | 2025-02-26 | 37 | 7 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-28 | 60 | 6 | 8 | Actual |
| 29768 | 264.72 | 2024-08-27 | 90 | 2 | 8 | Actual |
| 4456 | 261.69 | 2022-08-28 | 92 | 6 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-26 | 24 | 7 | 8 | Actual |
| 11193 | 116932.05 | 2023-02-26 | 13 | 7 | 8 | Actual |
| 5563 | 643.52 | 2022-09-28 | 80 | 6 | 8 | Actual |
| 13319 | 200.00 | 2023-04-28 | 83 | 1 | 8 | Budget |
| 11168 | 280.00 | 2023-02-26 | 81 | 6 | 8 | Budget |
| 22236 | 3766.30 | 2024-01-26 | 62 | 2 | 8 | Actual |
| 4342 | 100.00 | 2022-08-28 | 85 | 1 | 8 | Budget |
| 17222 | 25448.53 | 2023-08-28 | 33 | 7 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-26 | 77 | 6 | 8 | Actual |
| 11054 | 200.00 | 2023-02-26 | 78 | 1 | 8 | Budget |
| 2172 | 1400.00 | 2022-06-28 | 61 | 6 | 8 | Budget |
| 1107 | 71632.72 | 2022-05-28 | 15 | 7 | 8 | Actual |
| 37702 | 328.36 | 2025-03-28 | 68 | 2 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-28 | 80 | 1 | 8 | Actual |
| 20196 | 272.30 | 2023-11-28 | 89 | 1 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-28 | 24 | 7 | 8 | Actual |
| 2139 | 188.96 | 2022-06-28 | 78 | 2 | 8 | Actual |
| 13422 | 843.52 | 2023-04-28 | 80 | 6 | 8 | Actual |
| 20246 | 673.82 | 2023-11-28 | 74 | 6 | 8 | Actual |
| 24195 | 655.64 | 2024-03-27 | 73 | 1 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-26 | 34 | 7 | 8 | Actual |
| 4329 | 750.00 | 2022-08-28 | 77 | 1 | 8 | Budget |
| 19226 | 131.39 | 2023-10-28 | 84 | 6 | 8 | Actual |
| 33111 | 352.60 | 2024-11-27 | 84 | 1 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-28 | 53 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-28 | 54 | 6 | 8 | Actual |
| 33128 | 60.17 | 2024-11-27 | 69 | 2 | 8 | Actual |
| 2222 | 34500.00 | 2022-06-28 | 99 | 6 | 8 | Actual |
| 3314 | 507.15 | 2022-07-29 | 77 | 6 | 8 | Actual |
| 28633 | 138.96 | 2024-07-28 | 71 | 6 | 8 | Actual |
| 34271 | 8.00 | 2024-12-28 | 96 | 2 | 8 | Actual |
| 26324 | 399.57 | 2024-05-27 | 73 | 2 | 8 | Actual |
| 5446 | 200.00 | 2022-09-28 | 74 | 1 | 8 | Budget |
| 6736 | 63031.04 | 2022-10-28 | 39 | 7 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-27 | 94 | 6 | 8 | Actual |
| 27506 | 44262.51 | 2024-06-27 | 7 | 7 | 8 | Actual |
| 20267 | 1185344.38 | 2023-11-28 | 6 | 7 | 8 | Actual |
| 14166 | 4714.81 | 2023-05-28 | 72 | 6 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-28 | 34 | 7 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-28 | 76 | 6 | 8 | Budget |
| 15176 | 764.73 | 2023-06-28 | 80 | 6 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-26 | 61 | 2 | 8 | Budget |
| 13488 | 1248.80 | 2023-05-27 | 85 | 7 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-27 | 29 | 7 | 8 | Actual |
| 35401 | 579.88 | 2025-01-26 | 66 | 2 | 8 | Actual |
| 5606 | 59049.15 | 2022-09-28 | 34 | 7 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-28 | 77 | 1 | 8 | Actual |
| 12293 | 280.00 | 2023-03-28 | 81 | 6 | 8 | Budget |
| 13383 | 22999.99 | 2023-04-28 | 53 | 6 | 8 | Actual |
| 2218 | 288.97 | 2022-06-28 | 92 | 6 | 8 | Actual |
| 23207 | 479.88 | 2024-02-26 | 92 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-28 | 60 | 2 | 8 | Actual |
| 27458 | 288.97 | 2024-06-27 | 84 | 2 | 8 | Actual |
| 1088 | 70.00 | 2022-05-28 | 85 | 6 | 8 | Budget |
| 32053 | 320.78 | 2024-10-27 | 90 | 6 | 8 | Actual |
| 36624 | 32921.39 | 2025-02-26 | 24 | 7 | 8 | Actual |
| 8941 | 70.00 | 2022-12-29 | 85 | 6 | 8 | Budget |
| 12322 | 10395.21 | 2023-03-28 | 18 | 7 | 8 | Actual |
| 2197 | 380.00 | 2022-06-28 | 77 | 6 | 8 | Budget |
| 16148 | 57.14 | 2023-07-29 | 69 | 6 | 8 | Actual |
| 4382 | 280.00 | 2022-08-28 | 81 | 2 | 8 | Budget |
| 15188 | 5.00 | 2023-06-28 | 96 | 6 | 8 | Actual |
| 3261 | 316.24 | 2022-07-29 | 81 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-29 | 60 | 6 | 8 | Actual |
| 14172 | 772.31 | 2023-05-28 | 80 | 6 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-28 | 29 | 7 | 8 | Actual |
| 1027 | 80.00 | 2022-05-28 | 84 | 2 | 8 | Budget |
| 10084 | 19233.26 | 2023-01-26 | 24 | 7 | 8 | Actual |
| 4328 | 945.04 | 2022-08-28 | 77 | 1 | 8 | Actual |
| 34315 | 18710.52 | 2024-12-28 | 18 | 7 | 8 | Actual |
| 18187 | 135.93 | 2023-09-28 | 83 | 2 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-28 | 60 | 1 | 8 | Actual |
| 33117 | 704.12 | 2024-11-27 | 92 | 1 | 8 | Actual |
| 26310 | -577.70 | 2024-05-27 | 91 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-28 | 60 | 2 | 8 | Actual |
| 28647 | 173.81 | 2024-07-28 | 89 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-28 | 53 | 6 | 8 | Budget |
| 10062 | 207.15 | 2023-01-26 | 90 | 6 | 8 | Actual |
| 29802 | 346.54 | 2024-08-27 | 90 | 6 | 8 | Actual |
| 3209 | 340.48 | 2022-07-29 | 78 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-28 | 77 | 2 | 8 | Actual |
Generated 2025-06-27 16:51:58.719 UTC