[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25278 | 4602.68 | 2023-09-11 | 61 | 6 | 8 | Actual |
| 32072 | 15890.77 | 2024-03-12 | 22 | 7 | 8 | Actual |
| 23257 | 723.82 | 2023-07-12 | 77 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2022-05-14 | 62 | 6 | 8 | Actual |
| 32047 | 73.81 | 2024-03-12 | 82 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2021-10-11 | 56 | 6 | 8 | Budget |
| 10097 | 989963.75 | 2022-06-11 | 46 | 7 | 8 | Actual |
| 33111 | 352.60 | 2024-04-12 | 84 | 1 | 8 | Actual |
| 6737 | 26474.30 | 2022-03-13 | 40 | 7 | 8 | Actual |
| 4338 | 200.00 | 2022-01-11 | 83 | 1 | 8 | Budget |
| 983 | 650.00 | 2021-10-11 | 87 | 1 | 8 | Budget |
| 19163 | 437.45 | 2023-03-13 | 83 | 1 | 8 | Actual |
| 25232 | 1051.10 | 2023-09-11 | 81 | 1 | 8 | Actual |
| 28643 | 214.72 | 2023-12-12 | 83 | 6 | 8 | Actual |
| 25258 | 217.75 | 2023-09-11 | 78 | 2 | 8 | Actual |
| 2097 | 50.00 | 2021-11-11 | 82 | 1 | 8 | Budget |
| 24202 | 88.96 | 2023-08-11 | 82 | 1 | 8 | Actual |
| 21240 | 554.12 | 2023-05-14 | 74 | 2 | 8 | Actual |
| 24207 | 264.72 | 2023-08-11 | 89 | 1 | 8 | Actual |
| 36531 | 2023.85 | 2024-07-12 | 77 | 1 | 8 | Actual |
| 26383 | 132247.48 | 2023-10-11 | 14 | 7 | 8 | Actual |
| 35460 | 845000.16 | 2024-06-11 | 101 | 6 | 8 | Actual |
| 19191 | 190.48 | 2023-03-13 | 83 | 2 | 8 | Actual |
| 12191 | 200.00 | 2022-08-11 | 84 | 1 | 8 | Budget |
| 25287 | 1613.23 | 2023-09-11 | 72 | 6 | 8 | Actual |
| 37751 | 255.63 | 2024-08-11 | 89 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2024-09-11 | 54 | 6 | 8 | Actual |
| 36555 | 107.14 | 2024-07-12 | 71 | 2 | 8 | Actual |
| 2107 | 328.36 | 2021-11-11 | 90 | 1 | 8 | Actual |
| 10008 | 19200.00 | 2022-06-11 | 53 | 6 | 8 | Budget |
| 13433 | 380.00 | 2022-09-11 | 87 | 6 | 8 | Budget |
| 13312 | 750.00 | 2022-09-11 | 80 | 1 | 8 | Budget |
| 2105 | 650.00 | 2021-11-11 | 87 | 1 | 8 | Budget |
| 16175 | 35636.59 | 2022-12-12 | 8 | 7 | 8 | Actual |
| 14166 | 4714.81 | 2022-10-11 | 72 | 6 | 8 | Actual |
| 4347 | 276.84 | 2022-01-11 | 90 | 1 | 8 | Actual |
| 13471 | 1221152.92 | 2022-09-11 | 46 | 7 | 8 | Actual |
| 30916 | 637.46 | 2024-02-11 | 74 | 6 | 8 | Actual |
| 11068 | 1228.38 | 2022-07-12 | 87 | 1 | 8 | Actual |
| 12332 | 23586.37 | 2022-08-11 | 32 | 7 | 8 | Actual |
| 32077 | 108618.26 | 2024-03-12 | 31 | 7 | 8 | Actual |
| 15164 | 523.82 | 2022-11-11 | 65 | 6 | 8 | Actual |
| 22211 | 451.09 | 2023-06-11 | 67 | 1 | 8 | Actual |
| 34254 | 520.79 | 2024-05-13 | 73 | 2 | 8 | Actual |
| 26395 | 43754.93 | 2023-10-11 | 32 | 7 | 8 | Actual |
| 26389 | 16051.38 | 2023-10-11 | 22 | 7 | 8 | Actual |
| 22295 | 34500.00 | 2023-06-11 | 99 | 6 | 8 | Actual |
| 28573 | 738.97 | 2023-12-12 | 73 | 1 | 8 | Actual |
| 12186 | 70.78 | 2022-08-11 | 82 | 1 | 8 | Actual |
| 14217 | 22727.26 | 2022-10-11 | 100 | 7 | 8 | Actual |
| 17115 | 682.91 | 2023-01-11 | 65 | 1 | 8 | Actual |
| 27444 | 573.82 | 2023-11-11 | 66 | 2 | 8 | Actual |
| 29742 | 851.10 | 2024-01-11 | 92 | 1 | 8 | Actual |
| 4311 | 550.00 | 2022-01-11 | 65 | 1 | 8 | Budget |
| 28607 | 655.64 | 2023-12-12 | 81 | 2 | 8 | Actual |
| 14140 | 38.96 | 2022-10-11 | 82 | 2 | 8 | Actual |
| 29799 | 208.66 | 2024-01-11 | 85 | 6 | 8 | Actual |
| 2192 | 220.00 | 2021-11-11 | 73 | 6 | 8 | Budget |
| 29820 | 99640.82 | 2024-01-11 | 21 | 7 | 8 | Actual |
| 36637 | 2364248.71 | 2024-07-12 | 46 | 7 | 8 | Actual |
| 36601 | 955.64 | 2024-07-12 | 87 | 6 | 8 | Actual |
| 15134 | 134.42 | 2022-11-11 | 68 | 2 | 8 | Actual |
| 8797 | 30900.00 | 2022-05-14 | 60 | 1 | 8 | Budget |
| 26386 | 59618.86 | 2023-10-11 | 19 | 7 | 8 | Actual |
| 11049 | 200.00 | 2022-07-12 | 74 | 1 | 8 | Budget |
| 8889 | 235.93 | 2022-05-14 | 92 | 2 | 8 | Actual |
| 27471 | 47608.03 | 2023-11-11 | 57 | 6 | 8 | Actual |
| 17177 | 393.51 | 2023-01-11 | 66 | 6 | 8 | Actual |
| 9962 | 1800.00 | 2022-06-11 | 61 | 2 | 8 | Budget |
| 12320 | 87304.22 | 2022-08-11 | 14 | 7 | 8 | Actual |
| 19209 | 35662.35 | 2023-03-13 | 63 | 6 | 8 | Actual |
| 9920 | 670.79 | 2022-06-11 | 66 | 1 | 8 | Actual |
| 1117 | 65981.10 | 2021-10-11 | 31 | 7 | 8 | Actual |
| 2211 | 126.84 | 2021-11-11 | 85 | 6 | 8 | Actual |
| 14190 | 38198.76 | 2022-10-11 | 7 | 7 | 8 | Actual |
| 2242 | 23345.46 | 2021-11-11 | 32 | 7 | 8 | Actual |
| 38881 | 3742.06 | 2024-09-11 | 62 | 6 | 8 | Actual |
| 30895 | -214.07 | 2024-02-11 | 91 | 2 | 8 | Actual |
| 35457 | 8.00 | 2024-06-11 | 96 | 6 | 8 | Actual |
| 27425 | 537.45 | 2023-11-11 | 78 | 1 | 8 | Actual |
| 16189 | 30348.62 | 2022-12-12 | 32 | 7 | 8 | Actual |
| 22210 | 893.52 | 2023-06-11 | 66 | 1 | 8 | Actual |
| 2233 | 33121.40 | 2021-11-11 | 19 | 7 | 8 | Actual |
| 7713 | 650.00 | 2022-04-13 | 87 | 1 | 8 | Budget |
| 21216 | 1785.96 | 2023-05-14 | 80 | 1 | 8 | Actual |
| 14191 | 25603.07 | 2022-10-11 | 8 | 7 | 8 | Actual |
| 6649 | 35800.00 | 2022-03-13 | 52 | 6 | 8 | Budget |
| 17184 | 479.88 | 2023-01-11 | 74 | 6 | 8 | Actual |
| 19222 | 740.49 | 2023-03-13 | 80 | 6 | 8 | Actual |
| 954 | 401.09 | 2021-10-11 | 67 | 1 | 8 | Actual |
| 36551 | 670.79 | 2024-07-12 | 66 | 2 | 8 | Actual |
| 23184 | 8033.05 | 2023-07-12 | 61 | 1 | 8 | Actual |
| 25305 | 5.00 | 2023-09-11 | 96 | 6 | 8 | Actual |
| 18257 | 30662.26 | 2023-02-11 | 40 | 7 | 8 | Actual |
| 4371 | 325.33 | 2022-01-11 | 73 | 2 | 8 | Actual |
| 20202 | 152229.68 | 2023-04-13 | 12 | 2 | 8 | Actual |
| 11078 | 16000.00 | 2022-07-12 | 60 | 2 | 8 | Budget |
| 23253 | 802.61 | 2023-07-12 | 72 | 6 | 8 | Actual |
| 1104 | 7236.06 | 2021-10-11 | 8 | 7 | 8 | Actual |
| 11191 | 26001.57 | 2022-07-12 | 7 | 7 | 8 | Actual |
| 27479 | 137.45 | 2023-11-11 | 68 | 6 | 8 | Actual |
| 13387 | 175858.90 | 2022-09-11 | 56 | 6 | 8 | Actual |
| 30901 | 2020.82 | 2024-02-11 | 54 | 6 | 8 | Actual |
| 17189 | 507.15 | 2023-01-11 | 81 | 6 | 8 | Actual |
| 29751 | 266.24 | 2024-01-11 | 67 | 2 | 8 | Actual |
| 11169 | 30.00 | 2022-07-12 | 82 | 6 | 8 | Budget |
| 26344 | 49523.22 | 2023-10-11 | 54 | 6 | 8 | Actual |
| 8805 | 763.22 | 2022-05-14 | 66 | 1 | 8 | Actual |
| 9914 | 4801.17 | 2022-06-11 | 61 | 1 | 8 | Actual |
| 16182 | 82829.90 | 2022-12-12 | 21 | 7 | 8 | Actual |
| 4486 | 59814.32 | 2022-01-11 | 39 | 7 | 8 | Actual |
| 26407 | 32060.77 | 2023-10-11 | 100 | 7 | 8 | Actual |
| 38851 | 479.88 | 2024-09-11 | 66 | 2 | 8 | Actual |
| 12225 | 200.00 | 2022-08-11 | 76 | 2 | 8 | Budget |
| 5511 | 135.93 | 2022-02-11 | 84 | 2 | 8 | Actual |
| 27469 | 21360.57 | 2023-11-11 | 54 | 6 | 8 | Actual |
| 13363 | 405.63 | 2022-09-11 | 81 | 2 | 8 | Actual |
| 36632 | 119612.40 | 2024-07-12 | 37 | 7 | 8 | Actual |
| 9963 | 1100.00 | 2022-06-11 | 62 | 2 | 8 | Budget |
| 37756 | 8.00 | 2024-08-11 | 96 | 6 | 8 | Actual |
| 2238 | 18857.49 | 2021-11-11 | 24 | 7 | 8 | Actual |
| 1017 | 169.27 | 2021-10-11 | 78 | 2 | 8 | Actual |
| 28584 | 2046.57 | 2023-12-12 | 87 | 1 | 8 | Actual |
| 9930 | 200.00 | 2022-06-11 | 74 | 1 | 8 | Budget |
| 1037 | 4.00 | 2021-10-11 | 96 | 2 | 8 | Actual |
| 14099 | 710.19 | 2022-10-11 | 65 | 1 | 8 | Actual |
| 11199 | 76678.27 | 2022-07-12 | 21 | 7 | 8 | Actual |
| 13357 | 534.42 | 2022-09-11 | 77 | 2 | 8 | Actual |
| 28602 | 599.58 | 2023-12-12 | 74 | 2 | 8 | Actual |
| 8890 | 198.05 | 2022-05-14 | 94 | 2 | 8 | Actual |
| 22317 | 89233.05 | 2023-06-11 | 35 | 7 | 8 | Actual |
| 25670 | 11560.00 | 2023-10-10 | 93 | 7 | 8 | Actual |
| 29825 | 249537.55 | 2024-01-11 | 29 | 7 | 8 | Actual |
| 4361 | 461.70 | 2022-01-11 | 66 | 2 | 8 | Actual |
| 37776 | 114635.04 | 2024-08-11 | 31 | 7 | 8 | Actual |
| 5477 | 1900.00 | 2022-02-11 | 61 | 2 | 8 | Budget |
| 27472 | 41400.34 | 2023-11-11 | 60 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2022-01-11 | 60 | 6 | 8 | Budget |
| 16158 | 67.75 | 2022-12-12 | 82 | 6 | 8 | Actual |
| 18159 | 288.97 | 2023-02-11 | 83 | 1 | 8 | Actual |
| 26334 | 185.93 | 2023-10-11 | 85 | 2 | 8 | Actual |
| 17178 | 205.63 | 2023-01-11 | 67 | 6 | 8 | Actual |
| 18251 | 27809.18 | 2023-02-11 | 33 | 7 | 8 | Actual |
| 18219 | 60.17 | 2023-02-11 | 82 | 6 | 8 | Actual |
| 25237 | 1501.11 | 2023-09-11 | 87 | 1 | 8 | Actual |
| 13361 | 380.00 | 2022-09-11 | 80 | 2 | 8 | Budget |
| 6576 | 1288.98 | 2022-03-13 | 77 | 1 | 8 | Actual |
| 34233 | 134.42 | 2024-05-13 | 82 | 1 | 8 | Actual |
| 4318 | 200.00 | 2022-01-11 | 68 | 1 | 8 | Budget |
| 5514 | 380.00 | 2022-02-11 | 87 | 2 | 8 | Budget |
| 33148 | 34501.72 | 2024-04-12 | 52 | 6 | 8 | Actual |
| 29754 | 82.90 | 2024-01-11 | 71 | 2 | 8 | Actual |
| 6718 | 86554.21 | 2022-03-13 | 14 | 7 | 8 | Actual |
| 8913 | 110.17 | 2022-05-14 | 67 | 6 | 8 | Actual |
| 10062 | 207.15 | 2022-06-11 | 90 | 6 | 8 | Actual |
| 17160 | 546.55 | 2023-01-11 | 87 | 2 | 8 | Actual |
| 23262 | 155.63 | 2023-07-12 | 83 | 6 | 8 | Actual |
| 5555 | 213.21 | 2022-02-11 | 74 | 6 | 8 | Actual |
| 26361 | 276.84 | 2023-10-11 | 78 | 6 | 8 | Actual |
| 34269 | 490.48 | 2024-05-13 | 92 | 2 | 8 | Actual |
| 17221 | 32539.57 | 2023-01-11 | 32 | 7 | 8 | Actual |
| 5435 | 480.00 | 2022-02-11 | 66 | 1 | 8 | Budget |
| 10005 | 5.00 | 2022-06-11 | 96 | 2 | 8 | Actual |
| 1029 | 107.14 | 2021-10-11 | 85 | 2 | 8 | Actual |
| 6691 | 414.73 | 2022-03-13 | 81 | 6 | 8 | Actual |
| 37672 | 1023.83 | 2024-08-11 | 66 | 1 | 8 | Actual |
| 9923 | 260.18 | 2022-06-11 | 68 | 1 | 8 | Actual |
| 28649 | -212.55 | 2023-12-12 | 91 | 6 | 8 | Actual |
| 22303 | 195247.14 | 2023-06-11 | 15 | 7 | 8 | Actual |
| 972 | 480.00 | 2021-10-11 | 81 | 1 | 8 | Budget |
| 18199 | 255746.76 | 2023-02-11 | 56 | 6 | 8 | Actual |
| 35470 | 17774.14 | 2024-06-11 | 20 | 7 | 8 | Actual |
| 4406 | 17800.00 | 2022-01-11 | 57 | 6 | 8 | Budget |
| 10035 | 750.00 | 2022-06-11 | 72 | 6 | 8 | Budget |
| 15104 | 713.22 | 2022-11-11 | 66 | 1 | 8 | Actual |
| 4387 | 178.36 | 2022-01-11 | 83 | 2 | 8 | Actual |
| 30933 | 1704.00 | 2024-02-11 | 97 | 6 | 8 | Actual |
| 1045 | 8761.85 | 2021-10-11 | 57 | 6 | 8 | Actual |
| 11208 | 63276.50 | 2022-07-12 | 34 | 7 | 8 | Actual |
| 35440 | 395.03 | 2024-06-11 | 73 | 6 | 8 | Actual |
| 20251 | 614.73 | 2023-04-13 | 81 | 6 | 8 | Actual |
| 7858 | 419531.44 | 2022-04-13 | 43 | 7 | 8 | Actual |
| 21305 | 11708.88 | 2023-05-14 | 22 | 7 | 8 | Actual |
| 13420 | 100.00 | 2022-09-11 | 78 | 6 | 8 | Budget |
| 12236 | 80.00 | 2022-08-11 | 83 | 2 | 8 | Budget |
| 19172 | 11.00 | 2023-03-13 | 96 | 1 | 8 | Actual |
| 12193 | 100.00 | 2022-08-11 | 85 | 1 | 8 | Budget |
| 18230 | 1570.00 | 2023-02-11 | 97 | 6 | 8 | Actual |
| 13379 | 4.00 | 2022-09-11 | 96 | 2 | 8 | Actual |
| 19197 | -189.82 | 2023-03-13 | 91 | 2 | 8 | Actual |
| 32014 | 257.15 | 2024-03-12 | 83 | 2 | 8 | Actual |
| 13469 | 23345.46 | 2022-09-11 | 40 | 7 | 8 | Actual |
| 6678 | 550.00 | 2022-03-13 | 72 | 6 | 8 | Budget |
| 4413 | 950.00 | 2022-01-11 | 62 | 6 | 8 | Budget |
| 950 | 861.70 | 2021-10-11 | 65 | 1 | 8 | Actual |
| 35436 | 182.90 | 2024-06-11 | 68 | 6 | 8 | Actual |
| 33098 | 658.67 | 2024-04-12 | 67 | 1 | 8 | Actual |
| 37671 | 1125.34 | 2024-08-11 | 65 | 1 | 8 | Actual |
| 13427 | 100.00 | 2022-09-11 | 83 | 6 | 8 | Budget |
| 21203 | 11781.60 | 2023-05-14 | 61 | 1 | 8 | Actual |
| 7791 | 151.08 | 2022-04-13 | 67 | 6 | 8 | Actual |
| 33203 | 35963.87 | 2024-04-12 | 33 | 7 | 8 | Actual |
| 12177 | 380.00 | 2022-08-11 | 76 | 1 | 8 | Budget |
| 3344 | 11874.03 | 2021-12-12 | 8 | 7 | 8 | Actual |
| 5524 | 20900.00 | 2022-02-11 | 53 | 6 | 8 | Budget |
| 5463 | 100.00 | 2022-02-11 | 84 | 1 | 8 | Budget |
| 6634 | 135.93 | 2022-03-13 | 83 | 2 | 8 | Actual |
| 37669 | 8651.24 | 2024-08-11 | 61 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2023-06-11 | 60 | 1 | 8 | Actual |
| 6730 | 26474.30 | 2022-03-13 | 32 | 7 | 8 | Actual |
| 10057 | 131.39 | 2022-06-11 | 85 | 6 | 8 | Actual |
| 12275 | 110.17 | 2022-08-11 | 68 | 6 | 8 | Actual |
| 23211 | 36604.79 | 2023-07-12 | 60 | 2 | 8 | Actual |
| 30922 | 90.48 | 2024-02-11 | 82 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2022-02-11 | 53 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2022-08-11 | 60 | 6 | 8 | Budget |
| 28575 | 1034.43 | 2023-12-12 | 76 | 1 | 8 | Actual |
| 23254 | 364.72 | 2023-07-12 | 73 | 6 | 8 | Actual |
| 18259 | 1492579.95 | 2023-02-11 | 46 | 7 | 8 | Actual |
| 2142 | 280.00 | 2021-11-11 | 81 | 2 | 8 | Budget |
| 13383 | 22999.99 | 2022-09-11 | 53 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2024-03-12 | 62 | 6 | 8 | Actual |
| 21252 | 264.72 | 2023-05-14 | 90 | 2 | 8 | Actual |
| 33161 | 58.66 | 2024-04-12 | 69 | 6 | 8 | Actual |
| 36602 | 179.87 | 2024-07-12 | 89 | 6 | 8 | Actual |
| 6645 | 235.93 | 2022-03-13 | 92 | 2 | 8 | Actual |
| 6618 | 252.60 | 2022-03-13 | 73 | 2 | 8 | Actual |
| 18154 | 1105.65 | 2023-02-11 | 77 | 1 | 8 | Actual |
| 10004 | 276.84 | 2022-06-11 | 94 | 2 | 8 | Actual |
| 31994 | 473.82 | 2024-03-12 | 94 | 1 | 8 | Actual |
| 12240 | 70.00 | 2022-08-11 | 85 | 2 | 8 | Budget |
| 35393 | 819.28 | 2024-06-11 | 92 | 1 | 8 | Actual |
| 7735 | 31.38 | 2022-04-13 | 69 | 2 | 8 | Actual |
| 2085 | 200.00 | 2021-11-11 | 74 | 1 | 8 | Budget |
| 989 | 8.00 | 2021-10-11 | 96 | 1 | 8 | Actual |
| 34265 | 1092.01 | 2024-05-13 | 87 | 2 | 8 | Actual |
| 14105 | 496.54 | 2022-10-11 | 73 | 1 | 8 | Actual |
| 10015 | 15257.43 | 2022-06-11 | 57 | 6 | 8 | Actual |
| 11135 | 27878.87 | 2022-07-12 | 60 | 6 | 8 | Actual |
| 29737 | 384.42 | 2024-01-11 | 85 | 1 | 8 | Actual |
| 17150 | 493.51 | 2023-01-11 | 74 | 2 | 8 | Actual |
| 13425 | 55.63 | 2022-09-11 | 82 | 6 | 8 | Actual |
| 22281 | 701.09 | 2023-06-11 | 80 | 6 | 8 | Actual |
| 20188 | 395.03 | 2023-04-13 | 78 | 1 | 8 | Actual |
| 30881 | 355.63 | 2024-02-11 | 73 | 2 | 8 | Actual |
| 16084 | 993.52 | 2022-12-12 | 66 | 1 | 8 | Actual |
| 30919 | 345.03 | 2024-02-11 | 78 | 6 | 8 | Actual |
| 13300 | 107.14 | 2022-09-11 | 71 | 1 | 8 | Actual |
| 38835 | 135.93 | 2024-09-11 | 82 | 1 | 8 | Actual |
| 8878 | 90.00 | 2022-05-14 | 83 | 2 | 8 | Budget |
Generated 2024-11-10 06:09:23.818 UTC