[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 4953 > < TAKE 512 >
184 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7687 | 70.78 | 2022-12-04 | 69 | 1 | 8 | Actual |
| 16089 | 655.64 | 2023-08-04 | 73 | 1 | 8 | Actual |
| 23225 | 675.34 | 2024-03-03 | 80 | 2 | 8 | Actual |
| 14124 | 32980.48 | 2023-06-03 | 60 | 2 | 8 | Actual |
| 4436 | 620.79 | 2022-09-03 | 77 | 6 | 8 | Actual |
| 7790 | 100.00 | 2022-12-04 | 67 | 6 | 8 | Budget |
| 24190 | 981.40 | 2024-04-02 | 66 | 1 | 8 | Actual |
| 27471 | 47608.03 | 2024-07-03 | 57 | 6 | 8 | Actual |
| 2197 | 380.00 | 2022-07-04 | 77 | 6 | 8 | Budget |
| 1074 | 492.00 | 2022-06-03 | 77 | 6 | 8 | Actual |
| 982 | 1092.01 | 2022-06-03 | 87 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-06-03 | 82 | 1 | 8 | Budget |
| 4484 | 43374.62 | 2022-09-03 | 37 | 7 | 8 | Actual |
| 31983 | 2182.94 | 2024-11-02 | 80 | 1 | 8 | Actual |
| 36619 | 59618.86 | 2025-03-04 | 19 | 7 | 8 | Actual |
| 11098 | 285.93 | 2023-03-04 | 76 | 2 | 8 | Actual |
| 6646 | 198.05 | 2022-11-03 | 94 | 2 | 8 | Actual |
| 21217 | 1105.65 | 2024-01-04 | 81 | 1 | 8 | Actual |
| 6711 | 565200.00 | 2022-11-03 | 101 | 6 | 8 | Budget |
| 27492 | 184.42 | 2024-07-03 | 84 | 6 | 8 | Actual |
| 947 | 3840.55 | 2022-06-03 | 62 | 1 | 8 | Actual |
| 35374 | 651.09 | 2025-02-01 | 67 | 1 | 8 | Actual |
| 7851 | 21192.39 | 2022-12-04 | 33 | 7 | 8 | Actual |
| 8967 | 3645.09 | 2023-01-04 | 23 | 7 | 8 | Actual |
| 19155 | 714.73 | 2023-11-03 | 73 | 1 | 8 | Actual |
| 9911 | 30900.00 | 2023-02-01 | 60 | 1 | 8 | Budget |
| 16128 | 682.91 | 2023-08-04 | 87 | 2 | 8 | Actual |
| 7713 | 650.00 | 2022-12-04 | 87 | 1 | 8 | Budget |
| 3197 | 82.90 | 2022-08-04 | 69 | 1 | 8 | Actual |
| 29805 | 58967.33 | 2024-09-02 | 94 | 6 | 8 | Actual |
| 4350 | 329.88 | 2022-09-03 | 94 | 1 | 8 | Actual |
| 32015 | 226.84 | 2024-11-02 | 84 | 2 | 8 | Actual |
| 15214 | 35533.56 | 2023-07-04 | 38 | 7 | 8 | Actual |
| 3296 | 200.00 | 2022-08-04 | 66 | 6 | 8 | Budget |
| 21205 | 1251.10 | 2024-01-04 | 65 | 1 | 8 | Actual |
| 23254 | 364.72 | 2024-03-03 | 73 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-05-04 | 57 | 6 | 8 | Actual |
| 12235 | 30.00 | 2023-04-03 | 82 | 2 | 8 | Budget |
| 2134 | 200.00 | 2022-07-04 | 76 | 2 | 8 | Budget |
| 26352 | 393.51 | 2024-06-02 | 67 | 6 | 8 | Actual |
| 22322 | 226317.67 | 2024-02-01 | 43 | 7 | 8 | Actual |
| 22298 | 966569.09 | 2024-02-01 | 6 | 7 | 8 | Actual |
| 25280 | 40310.92 | 2024-05-03 | 63 | 6 | 8 | Actual |
| 21264 | 2208.70 | 2024-01-04 | 62 | 6 | 8 | Actual |
| 28610 | 193.51 | 2024-08-03 | 84 | 2 | 8 | Actual |
| 34284 | 55.63 | 2025-01-03 | 69 | 6 | 8 | Actual |
| 11029 | 63982.58 | 2023-03-04 | 60 | 1 | 8 | Actual |
| 9964 | 2185.97 | 2023-02-01 | 62 | 2 | 8 | Actual |
| 5439 | 200.00 | 2022-10-04 | 68 | 1 | 8 | Budget |
| 36634 | 99086.26 | 2025-03-04 | 39 | 7 | 8 | Actual |
| 38834 | 1319.29 | 2025-05-04 | 81 | 1 | 8 | Actual |
| 19253 | 178337.74 | 2023-11-03 | 29 | 7 | 8 | Actual |
| 27496 | 275.33 | 2024-07-03 | 90 | 6 | 8 | Actual |
| 24271 | 422.30 | 2024-04-02 | 92 | 6 | 8 | Actual |
| 35387 | 410.18 | 2025-02-01 | 84 | 1 | 8 | Actual |
| 25296 | 187.45 | 2024-05-03 | 83 | 6 | 8 | Actual |
| 10086 | 145846.22 | 2023-02-01 | 29 | 7 | 8 | Actual |
| 17178 | 205.63 | 2023-09-03 | 67 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2024-12-03 | 77 | 1 | 8 | Actual |
| 5587 | 1130546.39 | 2022-10-04 | 4 | 7 | 8 | Actual |
| 17183 | 296.54 | 2023-09-03 | 73 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-06-03 | 60 | 2 | 8 | Budget |
| 34299 | 188.96 | 2025-01-03 | 89 | 6 | 8 | Actual |
| 20279 | 25003.06 | 2023-12-04 | 24 | 7 | 8 | Actual |
| 6633 | 38.96 | 2022-11-03 | 82 | 2 | 8 | Actual |
| 4382 | 280.00 | 2022-09-03 | 81 | 2 | 8 | Budget |
| 36528 | 1020.80 | 2025-03-04 | 73 | 1 | 8 | Actual |
| 15136 | 55.63 | 2023-07-04 | 71 | 2 | 8 | Actual |
| 18186 | 38.96 | 2023-10-04 | 82 | 2 | 8 | Actual |
| 5506 | 30.00 | 2022-10-04 | 82 | 2 | 8 | Budget |
| 4410 | 1300.00 | 2022-09-03 | 61 | 6 | 8 | Budget |
| 8869 | 380.00 | 2023-01-04 | 77 | 2 | 8 | Budget |
| 2151 | 120.78 | 2022-07-04 | 85 | 2 | 8 | Actual |
| 35475 | 32654.72 | 2025-02-01 | 28 | 7 | 8 | Actual |
| 4416 | 319.27 | 2022-09-03 | 65 | 6 | 8 | Actual |
| 19250 | 4787.53 | 2023-11-03 | 23 | 7 | 8 | Actual |
| 18236 | 28251.61 | 2023-10-04 | 8 | 7 | 8 | Actual |
| 5447 | 278.36 | 2022-10-04 | 74 | 1 | 8 | Actual |
| 14171 | 208.66 | 2023-06-03 | 78 | 6 | 8 | Actual |
| 31999 | 2913.26 | 2024-11-02 | 62 | 2 | 8 | Actual |
| 32010 | 298.06 | 2024-11-02 | 78 | 2 | 8 | Actual |
| 4452 | 682.91 | 2022-09-03 | 87 | 6 | 8 | Actual |
| 25323 | 21227.23 | 2024-05-03 | 28 | 7 | 8 | Actual |
| 13437 | -203.46 | 2023-05-04 | 91 | 6 | 8 | Actual |
| 10001 | 269.27 | 2023-02-01 | 90 | 2 | 8 | Actual |
| 35458 | 1278.00 | 2025-02-01 | 97 | 6 | 8 | Actual |
| 22217 | 702.61 | 2024-02-01 | 76 | 1 | 8 | Actual |
| 38901 | 1092.01 | 2025-05-04 | 87 | 6 | 8 | Actual |
| 12243 | 280.00 | 2023-04-03 | 87 | 2 | 8 | Budget |
| 36531 | 2023.85 | 2025-03-04 | 77 | 1 | 8 | Actual |
| 12256 | 411400.00 | 2023-04-03 | 56 | 6 | 8 | Budget |
| 18142 | 86439.06 | 2023-10-04 | 60 | 1 | 8 | Actual |
| 18182 | 573.82 | 2023-10-04 | 77 | 2 | 8 | Actual |
| 28579 | 1537.47 | 2024-08-03 | 81 | 1 | 8 | Actual |
| 26334 | 185.93 | 2024-06-02 | 85 | 2 | 8 | Actual |
| 5582 | 4.00 | 2022-10-04 | 96 | 6 | 8 | Actual |
| 32000 | 563.21 | 2024-11-02 | 65 | 2 | 8 | Actual |
| 993 | 1500.00 | 2022-06-03 | 61 | 2 | 8 | Budget |
| 33157 | 570.79 | 2024-12-03 | 65 | 6 | 8 | Actual |
| 6705 | -156.49 | 2022-11-03 | 91 | 6 | 8 | Actual |
| 4422 | 80.00 | 2022-09-03 | 68 | 6 | 8 | Budget |
| 11143 | 200.00 | 2023-03-04 | 65 | 6 | 8 | Budget |
| 5583 | 611.00 | 2022-10-04 | 97 | 6 | 8 | Actual |
| 30861 | 596.55 | 2024-10-03 | 83 | 1 | 8 | Actual |
| 21315 | 139533.98 | 2024-01-04 | 37 | 7 | 8 | Actual |
| 29742 | 851.10 | 2024-09-02 | 92 | 1 | 8 | Actual |
| 18193 | -139.83 | 2023-10-04 | 91 | 2 | 8 | Actual |
| 27457 | 317.75 | 2024-07-03 | 83 | 2 | 8 | Actual |
| 27479 | 137.45 | 2024-07-03 | 68 | 6 | 8 | Actual |
| 22247 | 191.99 | 2024-02-01 | 78 | 2 | 8 | Actual |
| 1092 | 160.18 | 2022-06-03 | 90 | 6 | 8 | Actual |
| 15196 | 222790.08 | 2023-07-04 | 13 | 7 | 8 | Actual |
| 13400 | 200.00 | 2023-05-04 | 66 | 6 | 8 | Budget |
| 16148 | 57.14 | 2023-08-04 | 69 | 6 | 8 | Actual |
| 8950 | 3.00 | 2023-01-04 | 96 | 6 | 8 | Actual |
| 23190 | 75.32 | 2024-03-03 | 69 | 1 | 8 | Actual |
| 23244 | 5067.84 | 2024-03-03 | 61 | 6 | 8 | Actual |
| 11032 | 7878.50 | 2023-03-04 | 61 | 1 | 8 | Actual |
| 6659 | 16000.00 | 2022-11-03 | 60 | 6 | 8 | Budget |
| 6608 | 388.97 | 2022-11-03 | 65 | 2 | 8 | Actual |
| 10051 | 20.00 | 2023-02-01 | 82 | 6 | 8 | Budget |
| 7676 | 3819.33 | 2022-12-04 | 61 | 1 | 8 | Actual |
| 19167 | 387.45 | 2023-11-03 | 89 | 1 | 8 | Actual |
| 2175 | 1000.00 | 2022-07-04 | 62 | 6 | 8 | Budget |
| 21239 | 335.94 | 2024-01-04 | 73 | 2 | 8 | Actual |
| 9967 | 414.73 | 2023-02-01 | 66 | 2 | 8 | Actual |
| 12214 | 100.00 | 2023-04-03 | 67 | 2 | 8 | Budget |
| 12288 | 380.00 | 2023-04-03 | 77 | 6 | 8 | Budget |
| 36558 | 487.45 | 2025-03-04 | 76 | 2 | 8 | Actual |
| 30962 | 1386496.43 | 2024-10-03 | 46 | 7 | 8 | Actual |
| 32023 | 7.00 | 2024-11-02 | 96 | 2 | 8 | Actual |
| 20242 | 79.87 | 2023-12-04 | 69 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2023-01-04 | 21 | 7 | 8 | Actual |
| 34321 | 37335.11 | 2025-01-03 | 24 | 7 | 8 | Actual |
| 20245 | 461.70 | 2023-12-04 | 73 | 6 | 8 | Actual |
| 24220 | 228.36 | 2024-04-02 | 68 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-05-04 | 82 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2024-03-03 | 60 | 2 | 8 | Actual |
| 8906 | 25168.22 | 2023-01-04 | 63 | 6 | 8 | Actual |
| 23250 | 205.63 | 2024-03-03 | 68 | 6 | 8 | Actual |
| 2209 | 90.00 | 2022-07-04 | 84 | 6 | 8 | Budget |
| 15126 | 11.00 | 2023-07-04 | 96 | 1 | 8 | Actual |
| 32084 | 104231.81 | 2024-11-02 | 39 | 7 | 8 | Actual |
| 30918 | 1146.56 | 2024-10-03 | 77 | 6 | 8 | Actual |
| 30859 | 1625.35 | 2024-10-03 | 81 | 1 | 8 | Actual |
| 3294 | 298.06 | 2022-08-04 | 65 | 6 | 8 | Actual |
| 2147 | 151.08 | 2022-07-04 | 83 | 2 | 8 | Actual |
| 20178 | 1107.16 | 2023-12-04 | 65 | 1 | 8 | Actual |
| 33129 | 82.90 | 2024-12-03 | 71 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2022-10-04 | 60 | 2 | 8 | Actual |
| 22230 | 502.61 | 2024-02-01 | 92 | 1 | 8 | Actual |
| 25325 | 86601.18 | 2024-05-03 | 31 | 7 | 8 | Actual |
| 37702 | 328.36 | 2025-04-03 | 68 | 2 | 8 | Actual |
| 13289 | 2400.00 | 2023-05-04 | 62 | 1 | 8 | Budget |
| 31969 | 100504.47 | 2024-11-02 | 60 | 1 | 8 | Actual |
| 12320 | 87304.22 | 2023-04-03 | 14 | 7 | 8 | Actual |
| 15108 | 108.66 | 2023-07-04 | 71 | 1 | 8 | Actual |
| 16177 | 172840.67 | 2023-08-04 | 14 | 7 | 8 | Actual |
| 28590 | 15.00 | 2024-08-03 | 96 | 1 | 8 | Actual |
| 38924 | 32581.99 | 2025-05-04 | 24 | 7 | 8 | Actual |
| 37724 | 28757.68 | 2025-04-03 | 53 | 6 | 8 | Actual |
| 5518 | -159.52 | 2022-10-04 | 91 | 2 | 8 | Actual |
| 36622 | 16051.38 | 2025-03-04 | 22 | 7 | 8 | Actual |
| 27420 | 220.78 | 2024-07-03 | 71 | 1 | 8 | Actual |
| 33177 | 328.36 | 2024-12-03 | 90 | 6 | 8 | Actual |
| 17199 | 80532.88 | 2023-09-03 | 94 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2022-12-04 | 80 | 1 | 8 | Actual |
| 9914 | 4801.17 | 2023-02-01 | 61 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2025-01-03 | 60 | 2 | 8 | Actual |
| 26353 | 298.06 | 2024-06-02 | 68 | 6 | 8 | Actual |
| 7840 | 10395.21 | 2022-12-04 | 18 | 7 | 8 | Actual |
| 15146 | 126.84 | 2023-07-04 | 84 | 2 | 8 | Actual |
| 24239 | 251.09 | 2024-04-02 | 94 | 2 | 8 | Actual |
| 3190 | 813.22 | 2022-08-04 | 65 | 1 | 8 | Actual |
| 34310 | 40088.19 | 2025-01-03 | 7 | 7 | 8 | Actual |
| 5511 | 135.93 | 2022-10-04 | 84 | 2 | 8 | Actual |
| 36579 | 52203.57 | 2025-03-04 | 60 | 6 | 8 | Actual |
| 29752 | 202.60 | 2024-09-02 | 68 | 2 | 8 | Actual |
| 19223 | 458.67 | 2023-11-03 | 81 | 6 | 8 | Actual |
| 8911 | 211.69 | 2023-01-04 | 66 | 6 | 8 | Actual |
| 3186 | 5352.70 | 2022-08-04 | 61 | 1 | 8 | Actual |
| 10069 | 793400.00 | 2023-02-01 | 101 | 6 | 8 | Budget |
| 8879 | 135.93 | 2023-01-04 | 83 | 2 | 8 | Actual |
| 8901 | 15200.00 | 2023-01-04 | 60 | 6 | 8 | Budget |
Generated 2025-07-03 08:58:00.451 UTC