[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4953
184 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6572 | 200.00 | 2022-11-03 | 74 | 1 | 8 | Budget |
| 37756 | 8.00 | 2025-04-03 | 96 | 6 | 8 | Actual |
| 978 | 235.93 | 2022-06-03 | 84 | 1 | 8 | Actual |
| 22219 | 357.15 | 2024-02-01 | 78 | 1 | 8 | Actual |
| 30958 | 44601.91 | 2024-10-03 | 38 | 7 | 8 | Actual |
| 1009 | 198.05 | 2022-06-03 | 73 | 2 | 8 | Actual |
| 8814 | 510.18 | 2023-01-04 | 73 | 1 | 8 | Actual |
| 19192 | 160.18 | 2023-11-03 | 84 | 2 | 8 | Actual |
| 20200 | 488.97 | 2023-12-04 | 94 | 1 | 8 | Actual |
| 5516 | 132.90 | 2022-10-04 | 89 | 2 | 8 | Actual |
| 29829 | 122313.97 | 2024-09-02 | 34 | 7 | 8 | Actual |
| 7779 | 15200.00 | 2022-12-04 | 60 | 6 | 8 | Budget |
| 21202 | 95680.14 | 2024-01-04 | 60 | 1 | 8 | Actual |
| 9943 | 104.11 | 2023-02-01 | 82 | 1 | 8 | Actual |
| 26288 | 11363.41 | 2024-06-02 | 61 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-06-03 | 71 | 2 | 8 | Actual |
| 3239 | 298.06 | 2022-08-04 | 66 | 2 | 8 | Actual |
| 30928 | 422.30 | 2024-10-03 | 90 | 6 | 8 | Actual |
| 3257 | 152.60 | 2022-08-04 | 78 | 2 | 8 | Actual |
| 968 | 200.00 | 2022-06-03 | 78 | 1 | 8 | Budget |
| 5532 | 23757.58 | 2022-10-04 | 60 | 6 | 8 | Actual |
| 22218 | 1264.74 | 2024-02-01 | 77 | 1 | 8 | Actual |
| 33136 | 620.79 | 2024-12-03 | 81 | 2 | 8 | Actual |
| 25217 | 96677.12 | 2024-05-03 | 60 | 1 | 8 | Actual |
| 6715 | 26863.70 | 2022-11-03 | 7 | 7 | 8 | Actual |
| 20180 | 501.09 | 2023-12-04 | 67 | 1 | 8 | Actual |
| 4466 | 15396.82 | 2022-09-03 | 8 | 7 | 8 | Actual |
| 35384 | 1305.65 | 2025-02-01 | 81 | 1 | 8 | Actual |
| 4318 | 200.00 | 2022-09-03 | 68 | 1 | 8 | Budget |
| 33191 | 251911.84 | 2024-12-03 | 15 | 7 | 8 | Actual |
| 32068 | 18710.52 | 2024-11-02 | 18 | 7 | 8 | Actual |
| 18146 | 496.54 | 2023-10-04 | 66 | 1 | 8 | Actual |
| 14191 | 25603.07 | 2023-06-03 | 8 | 7 | 8 | Actual |
| 24277 | 1211393.35 | 2024-04-02 | 4 | 7 | 8 | Actual |
| 10095 | 25271.25 | 2023-02-01 | 40 | 7 | 8 | Actual |
| 20194 | 261.69 | 2023-12-04 | 85 | 1 | 8 | Actual |
| 13490 | 12488.00 | 2023-06-02 | 93 | 7 | 8 | Actual |
| 20193 | 279.87 | 2023-12-04 | 84 | 1 | 8 | Actual |
| 35473 | 6628.48 | 2025-02-01 | 23 | 7 | 8 | Actual |
| 3345 | 87275.43 | 2022-08-04 | 13 | 7 | 8 | Actual |
| 6571 | 655.64 | 2022-11-03 | 73 | 1 | 8 | Actual |
| 7817 | 70.00 | 2022-12-04 | 84 | 6 | 8 | Budget |
| 3214 | 87.45 | 2022-08-04 | 82 | 1 | 8 | Actual |
| 13299 | 73.81 | 2023-05-04 | 69 | 1 | 8 | Actual |
| 2172 | 1400.00 | 2022-07-04 | 61 | 6 | 8 | Budget |
| 12327 | 3719.33 | 2023-04-03 | 23 | 7 | 8 | Actual |
| 16150 | 4114.79 | 2023-08-04 | 72 | 6 | 8 | Actual |
| 13391 | 34151.72 | 2023-05-04 | 60 | 6 | 8 | Actual |
| 26355 | 123.81 | 2024-06-02 | 71 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2023-04-03 | 80 | 1 | 8 | Actual |
| 19175 | 6749.69 | 2023-11-03 | 61 | 2 | 8 | Actual |
| 37736 | 108.66 | 2025-04-03 | 69 | 6 | 8 | Actual |
| 36607 | 7.00 | 2025-03-04 | 96 | 6 | 8 | Actual |
| 25325 | 86601.18 | 2024-05-03 | 31 | 7 | 8 | Actual |
| 25261 | 51.08 | 2024-05-03 | 82 | 2 | 8 | Actual |
| 17221 | 32539.57 | 2023-09-03 | 32 | 7 | 8 | Actual |
| 12338 | 60155.23 | 2023-04-03 | 39 | 7 | 8 | Actual |
| 19243 | 150525.10 | 2023-11-03 | 14 | 7 | 8 | Actual |
| 34250 | 376.85 | 2025-01-03 | 67 | 2 | 8 | Actual |
| 13435 | 169.27 | 2023-05-04 | 89 | 6 | 8 | Actual |
| 21240 | 554.12 | 2024-01-04 | 74 | 2 | 8 | Actual |
| 9966 | 455.64 | 2023-02-01 | 65 | 2 | 8 | Actual |
| 3216 | 200.00 | 2022-08-04 | 83 | 1 | 8 | Budget |
| 10066 | 5.00 | 2023-02-01 | 96 | 6 | 8 | Actual |
| 4313 | 608.67 | 2022-09-03 | 66 | 1 | 8 | Actual |
| 27478 | 182.90 | 2024-07-03 | 67 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2024-08-03 | 77 | 1 | 8 | Actual |
| 29770 | 352.60 | 2024-09-02 | 92 | 2 | 8 | Actual |
| 4333 | 750.00 | 2022-09-03 | 80 | 1 | 8 | Budget |
| 10006 | 6102.71 | 2023-02-01 | 52 | 6 | 8 | Actual |
| 30860 | 170.78 | 2024-10-03 | 82 | 1 | 8 | Actual |
| 29828 | 37053.29 | 2024-09-02 | 33 | 7 | 8 | Actual |
| 6688 | 100.00 | 2022-11-03 | 78 | 6 | 8 | Budget |
| 21229 | 205874.61 | 2024-01-04 | 12 | 2 | 8 | Actual |
| 11089 | 80.00 | 2023-03-04 | 68 | 2 | 8 | Budget |
| 30857 | 613.21 | 2024-10-03 | 78 | 1 | 8 | Actual |
| 16122 | 740.49 | 2023-08-04 | 80 | 2 | 8 | Actual |
| 38910 | 1075340.81 | 2025-05-04 | 101 | 6 | 8 | Actual |
| 12188 | 245.03 | 2023-04-03 | 83 | 1 | 8 | Actual |
| 6737 | 26474.30 | 2022-11-03 | 40 | 7 | 8 | Actual |
| 22238 | 523.82 | 2024-02-01 | 66 | 2 | 8 | Actual |
| 22206 | 73391.84 | 2024-02-01 | 60 | 1 | 8 | Actual |
| 13373 | 280.00 | 2023-05-04 | 87 | 2 | 8 | Budget |
| 9992 | 90.00 | 2023-02-01 | 83 | 2 | 8 | Budget |
| 23224 | 188.96 | 2024-03-03 | 78 | 2 | 8 | Actual |
| 29787 | 123.81 | 2024-09-02 | 71 | 6 | 8 | Actual |
| 10088 | 23586.37 | 2023-02-01 | 32 | 7 | 8 | Actual |
| 23298 | 74910.05 | 2024-03-03 | 39 | 7 | 8 | Actual |
| 33102 | 910.19 | 2024-12-03 | 73 | 1 | 8 | Actual |
| 17129 | 314.72 | 2023-09-03 | 83 | 1 | 8 | Actual |
| 29738 | 1773.84 | 2024-09-02 | 87 | 1 | 8 | Actual |
| 21260 | 184977.26 | 2024-01-04 | 56 | 6 | 8 | Actual |
| 37711 | 835.95 | 2025-04-03 | 81 | 2 | 8 | Actual |
| 18257 | 30662.26 | 2023-10-04 | 40 | 7 | 8 | Actual |
| 5570 | 141.99 | 2022-10-04 | 83 | 6 | 8 | Actual |
| 956 | 200.00 | 2022-06-03 | 68 | 1 | 8 | Budget |
| 7778 | 16546.84 | 2022-12-04 | 60 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2023-07-04 | 61 | 2 | 8 | Actual |
| 8841 | 399.57 | 2023-01-04 | 92 | 1 | 8 | Actual |
| 30933 | 1704.00 | 2024-10-03 | 97 | 6 | 8 | Actual |
| 15138 | 502.61 | 2023-07-04 | 74 | 2 | 8 | Actual |
| 25258 | 217.75 | 2024-05-03 | 78 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-06-02 | 78 | 6 | 8 | Actual |
| 11186 | 34500.00 | 2023-03-04 | 99 | 6 | 8 | Actual |
| 38915 | 179865.04 | 2025-05-04 | 13 | 7 | 8 | Actual |
| 15142 | 649.58 | 2023-07-04 | 80 | 2 | 8 | Actual |
| 7782 | 750.00 | 2022-12-04 | 62 | 6 | 8 | Budget |
| 13371 | 117.75 | 2023-05-04 | 85 | 2 | 8 | Actual |
| 32032 | 25934.90 | 2024-11-02 | 63 | 6 | 8 | Actual |
| 16114 | 228.36 | 2023-08-04 | 68 | 2 | 8 | Actual |
| 13456 | 9005.79 | 2023-05-04 | 22 | 7 | 8 | Actual |
| 14131 | 54.11 | 2023-06-03 | 69 | 2 | 8 | Actual |
| 28683 | 30872.87 | 2024-08-03 | 100 | 7 | 8 | Actual |
| 34276 | 44745.85 | 2025-01-03 | 60 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2023-01-04 | 100 | 7 | 8 | Actual |
| 26370 | 279.87 | 2024-06-02 | 90 | 6 | 8 | Actual |
| 38913 | 37536.63 | 2025-05-04 | 7 | 7 | 8 | Actual |
| 30945 | 17587.77 | 2024-10-03 | 20 | 7 | 8 | Actual |
| 11172 | 149.57 | 2023-03-04 | 83 | 6 | 8 | Actual |
| 3217 | 304.12 | 2022-08-04 | 83 | 1 | 8 | Actual |
| 37717 | 266.24 | 2025-04-03 | 89 | 2 | 8 | Actual |
| 5434 | 682.91 | 2022-10-04 | 65 | 1 | 8 | Actual |
| 13355 | 200.00 | 2023-05-04 | 76 | 2 | 8 | Budget |
| 22282 | 434.42 | 2024-02-01 | 81 | 6 | 8 | Actual |
| 20246 | 673.82 | 2023-12-04 | 74 | 6 | 8 | Actual |
| 25281 | 432.91 | 2024-05-03 | 65 | 6 | 8 | Actual |
| 11200 | 8828.52 | 2023-03-04 | 22 | 7 | 8 | Actual |
| 13378 | 208.66 | 2023-05-04 | 94 | 2 | 8 | Actual |
| 35377 | 205.63 | 2025-02-01 | 71 | 1 | 8 | Actual |
| 29752 | 202.60 | 2024-09-02 | 68 | 2 | 8 | Actual |
| 14179 | 141.99 | 2023-06-03 | 89 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2022-06-03 | 60 | 6 | 8 | Budget |
| 9985 | 232.90 | 2023-02-01 | 78 | 2 | 8 | Actual |
| 14129 | 243.51 | 2023-06-03 | 67 | 2 | 8 | Actual |
| 17213 | 12296.76 | 2023-09-03 | 20 | 7 | 8 | Actual |
| 27508 | 218259.69 | 2024-07-03 | 13 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2023-03-04 | 43 | 7 | 8 | Actual |
| 31995 | 14.00 | 2024-11-02 | 96 | 1 | 8 | Actual |
| 4449 | 125.33 | 2022-09-03 | 85 | 6 | 8 | Actual |
| 14180 | 216.24 | 2023-06-03 | 90 | 6 | 8 | Actual |
| 30867 | -647.39 | 2024-10-03 | 91 | 1 | 8 | Actual |
| 23210 | 294039.89 | 2024-03-03 | 12 | 2 | 8 | Actual |
| 1077 | 480.00 | 2022-06-03 | 80 | 6 | 8 | Budget |
| 3234 | 2120.82 | 2022-08-04 | 61 | 2 | 8 | Actual |
| 15139 | 301.09 | 2023-07-04 | 76 | 2 | 8 | Actual |
| 2203 | 434.42 | 2022-07-04 | 81 | 6 | 8 | Actual |
| 25270 | 261.69 | 2024-05-03 | 94 | 2 | 8 | Actual |
| 8874 | 280.00 | 2023-01-04 | 81 | 2 | 8 | Budget |
| 30908 | 934.43 | 2024-10-03 | 65 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2024-07-03 | 63 | 6 | 8 | Actual |
| 32009 | 907.16 | 2024-11-02 | 77 | 2 | 8 | Actual |
| 25268 | -188.31 | 2024-05-03 | 91 | 2 | 8 | Actual |
| 13385 | 175700.00 | 2023-05-04 | 54 | 6 | 8 | Budget |
| 6673 | 164.72 | 2022-11-03 | 68 | 6 | 8 | Actual |
| 10011 | 0.00 | 2023-02-01 | 54 | 6 | 8 | Budget |
| 19231 | -154.98 | 2023-11-03 | 91 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2022-09-03 | 56 | 6 | 8 | Actual |
| 4458 | 5.00 | 2022-09-03 | 96 | 6 | 8 | Actual |
| 11206 | 25512.16 | 2023-03-04 | 32 | 7 | 8 | Actual |
| 995 | 1249.59 | 2022-06-03 | 62 | 2 | 8 | Actual |
| 37787 | 32060.77 | 2025-04-03 | 100 | 7 | 8 | Actual |
| 18228 | 110653.14 | 2023-10-04 | 94 | 6 | 8 | Actual |
| 28625 | 5007.24 | 2024-08-03 | 61 | 6 | 8 | Actual |
| 2229 | 81617.75 | 2022-07-04 | 13 | 7 | 8 | Actual |
| 29782 | 807.16 | 2024-09-02 | 65 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2022-12-04 | 62 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2024-04-02 | 72 | 6 | 8 | Actual |
| 16190 | 24662.15 | 2023-08-04 | 33 | 7 | 8 | Actual |
| 13436 | 257.15 | 2023-05-04 | 90 | 6 | 8 | Actual |
| 6652 | 2.60 | 2022-11-03 | 54 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2022-09-03 | 76 | 6 | 8 | Actual |
| 29802 | 346.54 | 2024-09-02 | 90 | 6 | 8 | Actual |
| 8962 | 10395.21 | 2023-01-04 | 18 | 7 | 8 | Actual |
| 22250 | 43.51 | 2024-02-01 | 82 | 2 | 8 | Actual |
| 12177 | 380.00 | 2023-04-03 | 76 | 1 | 8 | Budget |
| 7736 | 23.81 | 2022-12-04 | 71 | 2 | 8 | Actual |
| 12163 | 442.00 | 2023-04-03 | 66 | 1 | 8 | Actual |
| 34320 | 6561.81 | 2025-01-03 | 23 | 7 | 8 | Actual |
| 13368 | 128.36 | 2023-05-04 | 84 | 2 | 8 | Actual |
| 29776 | 160667.71 | 2024-09-02 | 56 | 6 | 8 | Actual |
| 21310 | 75478.25 | 2024-01-04 | 31 | 7 | 8 | Actual |
| 14171 | 208.66 | 2023-06-03 | 78 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2024-10-03 | 63 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-04-02 | 78 | 6 | 8 | Actual |
Generated 2025-07-03 17:00:13.712 UTC