[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 125 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11048 | 346.54 | 2022-07-12 | 74 | 1 | 8 | Actual |
| 9956 | 505.64 | 2022-06-11 | 94 | 1 | 8 | Actual |
| 20257 | 191.99 | 2023-04-13 | 89 | 6 | 8 | Actual |
| 8951 | 436.00 | 2022-05-14 | 97 | 6 | 8 | Actual |
| 12229 | 129.87 | 2022-08-11 | 78 | 2 | 8 | Actual |
| 9924 | 200.00 | 2022-06-11 | 68 | 1 | 8 | Budget |
| 16107 | 342863.53 | 2022-12-12 | 12 | 2 | 8 | Actual |
| 11041 | 314.72 | 2022-07-12 | 68 | 1 | 8 | Actual |
| 16174 | 53546.02 | 2022-12-12 | 7 | 7 | 8 | Actual |
| 13433 | 380.00 | 2022-09-11 | 87 | 6 | 8 | Budget |
| 39394 | 6901.00 | 2024-10-10 | 93 | 7 | 8 | Actual |
| 8916 | 23.81 | 2022-05-14 | 69 | 6 | 8 | Actual |
| 23262 | 155.63 | 2023-07-12 | 83 | 6 | 8 | Actual |
| 11114 | 70.00 | 2022-07-12 | 85 | 2 | 8 | Budget |
| 16186 | 22942.42 | 2022-12-12 | 28 | 7 | 8 | Actual |
| 35397 | 43909.48 | 2024-06-11 | 60 | 2 | 8 | Actual |
| 25292 | 223.81 | 2023-09-11 | 78 | 6 | 8 | Actual |
| 2239 | 15174.09 | 2021-11-11 | 28 | 7 | 8 | Actual |
| 30881 | 355.63 | 2024-02-11 | 73 | 2 | 8 | Actual |
| 17140 | 32980.48 | 2023-01-11 | 60 | 2 | 8 | Actual |
| 12239 | 84.42 | 2022-08-11 | 84 | 2 | 8 | Actual |
| 4485 | 25800.05 | 2022-01-11 | 38 | 7 | 8 | Actual |
| 22244 | 602.61 | 2023-06-11 | 74 | 2 | 8 | Actual |
| 29826 | 111342.55 | 2024-01-11 | 31 | 7 | 8 | Actual |
| 23183 | 78284.36 | 2023-07-12 | 60 | 1 | 8 | Actual |
| 12302 | 104.11 | 2022-08-11 | 85 | 6 | 8 | Actual |
| 8800 | 2800.00 | 2022-05-14 | 61 | 1 | 8 | Budget |
| 36525 | 573.82 | 2024-07-12 | 68 | 1 | 8 | Actual |
| 12312 | 34500.00 | 2022-08-11 | 99 | 6 | 8 | Actual |
| 14205 | 30036.49 | 2022-10-11 | 32 | 7 | 8 | Actual |
| 22231 | 442.00 | 2023-06-11 | 94 | 1 | 8 | Actual |
| 35374 | 651.09 | 2024-06-11 | 67 | 1 | 8 | Actual |
| 27431 | 343.51 | 2023-11-11 | 85 | 1 | 8 | Actual |
| 12211 | 200.00 | 2022-08-11 | 66 | 2 | 8 | Budget |
| 22255 | 119.27 | 2023-06-11 | 89 | 2 | 8 | Actual |
| 1087 | 101.08 | 2021-10-11 | 85 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2024-05-13 | 62 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2022-10-11 | 62 | 6 | 8 | Actual |
| 34262 | 281.39 | 2024-05-13 | 83 | 2 | 8 | Actual |
| 4342 | 100.00 | 2022-01-11 | 85 | 1 | 8 | Budget |
| 22320 | 62652.25 | 2023-06-11 | 39 | 7 | 8 | Actual |
| 30957 | 186787.89 | 2024-02-11 | 37 | 7 | 8 | Actual |
| 38850 | 528.36 | 2024-09-11 | 65 | 2 | 8 | Actual |
| 32080 | 110227.38 | 2024-03-12 | 34 | 7 | 8 | Actual |
| 13436 | 257.15 | 2022-09-11 | 90 | 6 | 8 | Actual |
| 15108 | 108.66 | 2022-11-11 | 71 | 1 | 8 | Actual |
| 30945 | 17587.77 | 2024-02-11 | 20 | 7 | 8 | Actual |
| 17189 | 507.15 | 2023-01-11 | 81 | 6 | 8 | Actual |
| 28675 | 137768.80 | 2023-12-12 | 34 | 7 | 8 | Actual |
| 35400 | 637.46 | 2024-06-11 | 65 | 2 | 8 | Actual |
| 5608 | 130874.73 | 2022-02-11 | 37 | 7 | 8 | Actual |
| 23282 | 13513.45 | 2023-07-12 | 18 | 7 | 8 | Actual |
| 12267 | 11400.00 | 2022-08-11 | 63 | 6 | 8 | Budget |
| 14101 | 342.00 | 2022-10-11 | 67 | 1 | 8 | Actual |
| 36631 | 122163.96 | 2024-07-12 | 35 | 7 | 8 | Actual |
| 18206 | 496.54 | 2023-02-11 | 66 | 6 | 8 | Actual |
| 6733 | 97218.04 | 2022-03-13 | 35 | 7 | 8 | Actual |
| 4332 | 1035.95 | 2022-01-11 | 80 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2023-02-11 | 62 | 2 | 8 | Actual |
| 8974 | 47851.97 | 2022-05-14 | 34 | 7 | 8 | Actual |
| 21237 | 54.11 | 2023-05-14 | 69 | 2 | 8 | Actual |
| 4372 | 320.78 | 2022-01-11 | 74 | 2 | 8 | Actual |
| 28571 | 96.54 | 2023-12-12 | 69 | 1 | 8 | Actual |
| 12247 | 167.75 | 2022-08-11 | 92 | 2 | 8 | Actual |
| 9968 | 200.00 | 2022-06-11 | 66 | 2 | 8 | Budget |
| 33179 | 437.45 | 2024-04-12 | 92 | 6 | 8 | Actual |
| 11197 | 33121.40 | 2022-07-12 | 19 | 7 | 8 | Actual |
| 22211 | 451.09 | 2023-06-11 | 67 | 1 | 8 | Actual |
| 7766 | 160.18 | 2022-04-13 | 94 | 2 | 8 | Actual |
| 14152 | 53033.89 | 2022-10-11 | 53 | 6 | 8 | Actual |
| 9977 | 305.63 | 2022-06-11 | 73 | 2 | 8 | Actual |
| 14133 | 316.24 | 2022-10-11 | 73 | 2 | 8 | Actual |
| 16094 | 1517.78 | 2022-12-12 | 80 | 1 | 8 | Actual |
| 13489 | -11239.20 | 2022-10-10 | 92 | 7 | 8 | Actual |
| 11171 | 100.00 | 2022-07-12 | 83 | 6 | 8 | Budget |
| 16164 | 316.24 | 2022-12-12 | 90 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2021-11-11 | 61 | 1 | 8 | Actual |
| 4389 | 90.00 | 2022-01-11 | 84 | 2 | 8 | Budget |
| 4326 | 380.00 | 2022-01-11 | 76 | 1 | 8 | Budget |
| 10078 | 10395.21 | 2022-06-11 | 18 | 7 | 8 | Actual |
| 4443 | 30.00 | 2022-01-11 | 82 | 6 | 8 | Budget |
| 15150 | 188.96 | 2022-11-11 | 90 | 2 | 8 | Actual |
| 9946 | 200.00 | 2022-06-11 | 84 | 1 | 8 | Budget |
| 22208 | 6025.44 | 2023-06-11 | 62 | 1 | 8 | Actual |
| 6636 | 117.75 | 2022-03-13 | 84 | 2 | 8 | Actual |
| 27526 | 43223.10 | 2023-11-11 | 38 | 7 | 8 | Actual |
| 26405 | 2682942.45 | 2023-10-11 | 45 | 7 | 8 | Actual |
| 24227 | 210.18 | 2023-08-11 | 78 | 2 | 8 | Actual |
| 20287 | 71200.89 | 2023-04-13 | 37 | 7 | 8 | Actual |
| 38892 | 8657.30 | 2024-09-11 | 76 | 6 | 8 | Actual |
| 3348 | 10395.21 | 2021-12-12 | 18 | 7 | 8 | Actual |
| 17131 | 251.09 | 2023-01-11 | 85 | 1 | 8 | Actual |
| 27454 | 1401.11 | 2023-11-11 | 80 | 2 | 8 | Actual |
| 35446 | 749.58 | 2024-06-11 | 81 | 6 | 8 | Actual |
| 22266 | 3313.26 | 2023-06-11 | 61 | 6 | 8 | Actual |
| 35369 | 93325.55 | 2024-06-11 | 60 | 1 | 8 | Actual |
| 8834 | 100.00 | 2022-05-14 | 85 | 1 | 8 | Budget |
| 2119 | 200.00 | 2021-11-11 | 65 | 2 | 8 | Budget |
| 27523 | 108219.76 | 2023-11-11 | 34 | 7 | 8 | Actual |
| 4325 | 200.00 | 2022-01-11 | 74 | 1 | 8 | Budget |
| 13299 | 73.81 | 2022-09-11 | 69 | 1 | 8 | Actual |
| 16184 | 4787.53 | 2022-12-12 | 23 | 7 | 8 | Actual |
| 6655 | 153510.00 | 2022-03-13 | 56 | 6 | 8 | Actual |
| 26297 | 563.21 | 2023-10-11 | 74 | 1 | 8 | Actual |
| 34250 | 376.85 | 2024-05-13 | 67 | 2 | 8 | Actual |
| 15170 | 1211.71 | 2022-11-11 | 72 | 6 | 8 | Actual |
| 11043 | 93.51 | 2022-07-12 | 69 | 1 | 8 | Actual |
| 8858 | 110.17 | 2022-05-14 | 68 | 2 | 8 | Actual |
| 1104 | 7236.06 | 2021-10-11 | 8 | 7 | 8 | Actual |
| 25248 | 448.06 | 2023-09-11 | 65 | 2 | 8 | Actual |
| 3254 | 422.30 | 2021-12-12 | 77 | 2 | 8 | Actual |
| 2224 | 577260.32 | 2021-11-11 | 101 | 6 | 8 | Actual |
| 37670 | 5767.86 | 2024-08-11 | 62 | 1 | 8 | Actual |
| 24205 | 248.06 | 2023-08-11 | 85 | 1 | 8 | Actual |
| 17191 | 182.90 | 2023-01-11 | 83 | 6 | 8 | Actual |
| 7791 | 151.08 | 2022-04-13 | 67 | 6 | 8 | Actual |
| 4313 | 608.67 | 2022-01-11 | 66 | 1 | 8 | Actual |
| 19185 | 460.18 | 2023-03-13 | 76 | 2 | 8 | Actual |
| 16173 | 1781857.01 | 2022-12-12 | 6 | 7 | 8 | Actual |
| 37688 | 1910.21 | 2024-08-11 | 87 | 1 | 8 | Actual |
| 11133 | 3466.30 | 2022-07-12 | 57 | 6 | 8 | Actual |
| 19264 | 1736031.96 | 2023-03-13 | 46 | 7 | 8 | Actual |
| 12157 | 5561.79 | 2022-08-11 | 61 | 1 | 8 | Actual |
| 11074 | 442.00 | 2022-07-12 | 94 | 1 | 8 | Actual |
| 8861 | 50.00 | 2022-05-14 | 71 | 2 | 8 | Budget |
| 18241 | 43057.94 | 2023-02-11 | 19 | 7 | 8 | Actual |
| 17212 | 43057.94 | 2023-01-11 | 19 | 7 | 8 | Actual |
| 4425 | 38.96 | 2022-01-11 | 71 | 6 | 8 | Actual |
| 9974 | 50.00 | 2022-06-11 | 71 | 2 | 8 | Budget |
| 1099 | 241800.00 | 2021-10-11 | 101 | 6 | 8 | Budget |
| 5454 | 1532.93 | 2022-02-11 | 80 | 1 | 8 | Actual |
| 35477 | 96399.85 | 2024-06-11 | 31 | 7 | 8 | Actual |
| 29742 | 851.10 | 2024-01-11 | 92 | 1 | 8 | Actual |
| 36616 | 126418.59 | 2024-07-12 | 14 | 7 | 8 | Actual |
| 33104 | 1072.31 | 2024-04-12 | 76 | 1 | 8 | Actual |
| 36531 | 2023.85 | 2024-07-12 | 77 | 1 | 8 | Actual |
| 5600 | 19422.66 | 2022-02-11 | 24 | 7 | 8 | Actual |
| 15157 | 53353.59 | 2022-11-11 | 54 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2024-09-11 | 14 | 7 | 8 | Actual |
| 15105 | 384.42 | 2022-11-11 | 67 | 1 | 8 | Actual |
| 6708 | 4.00 | 2022-03-13 | 96 | 6 | 8 | Actual |
| 8924 | 200.00 | 2022-05-14 | 74 | 6 | 8 | Budget |
| 2213 | 380.00 | 2021-11-11 | 87 | 6 | 8 | Budget |
| 24296 | 95331.65 | 2023-08-11 | 34 | 7 | 8 | Actual |
| 16087 | 110.17 | 2022-12-12 | 69 | 1 | 8 | Actual |
| 11213 | 22143.92 | 2022-07-12 | 40 | 7 | 8 | Actual |
| 16195 | 77179.79 | 2022-12-12 | 39 | 7 | 8 | Actual |
| 2240 | 150182.67 | 2021-11-11 | 29 | 7 | 8 | Actual |
| 4344 | 955.64 | 2022-01-11 | 87 | 1 | 8 | Actual |
| 4407 | 17843.84 | 2022-01-11 | 57 | 6 | 8 | Actual |
| 24280 | 26444.00 | 2023-08-11 | 8 | 7 | 8 | Actual |
| 13420 | 100.00 | 2022-09-11 | 78 | 6 | 8 | Budget |
| 30897 | 207.15 | 2024-02-11 | 94 | 2 | 8 | Actual |
| 25297 | 166.24 | 2023-09-11 | 84 | 6 | 8 | Actual |
| 3268 | 60.00 | 2021-12-12 | 85 | 2 | 8 | Budget |
| 5513 | 80.00 | 2022-02-11 | 85 | 2 | 8 | Budget |
| 15180 | 141.99 | 2022-11-11 | 84 | 6 | 8 | Actual |
| 29719 | 11045.23 | 2024-01-11 | 61 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2023-11-11 | 60 | 2 | 8 | Actual |
| 23189 | 260.18 | 2023-07-12 | 68 | 1 | 8 | Actual |
| 32081 | 232550.87 | 2024-03-12 | 35 | 7 | 8 | Actual |
| 25291 | 661.70 | 2023-09-11 | 77 | 6 | 8 | Actual |
| 33163 | 863.22 | 2024-04-12 | 72 | 6 | 8 | Actual |
| 9912 | 60000.68 | 2022-06-11 | 60 | 1 | 8 | Actual |
| 10006 | 6102.71 | 2022-06-11 | 52 | 6 | 8 | Actual |
| 3289 | 2075.36 | 2021-12-12 | 61 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2023-10-11 | 61 | 2 | 8 | Actual |
| 9915 | 3601.15 | 2022-06-11 | 62 | 1 | 8 | Actual |
| 19238 | 1382038.95 | 2023-03-13 | 4 | 7 | 8 | Actual |
| 18163 | 240.48 | 2023-02-11 | 89 | 1 | 8 | Actual |
| 21253 | -209.52 | 2023-05-14 | 91 | 2 | 8 | Actual |
| 951 | 782.91 | 2021-10-11 | 66 | 1 | 8 | Actual |
| 22245 | 398.06 | 2023-06-11 | 76 | 2 | 8 | Actual |
| 12228 | 100.00 | 2022-08-11 | 78 | 2 | 8 | Budget |
| 4411 | 2376.88 | 2022-01-11 | 61 | 6 | 8 | Actual |
| 21274 | 382.91 | 2023-05-14 | 74 | 6 | 8 | Actual |
| 14199 | 11592.21 | 2022-10-11 | 22 | 7 | 8 | Actual |
| 4476 | 20742.38 | 2022-01-11 | 24 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2022-02-11 | 43 | 7 | 8 | Actual |
| 31984 | 1351.11 | 2024-03-12 | 81 | 1 | 8 | Actual |
| 11051 | 688.97 | 2022-07-12 | 76 | 1 | 8 | Actual |
| 2073 | 596.55 | 2021-11-11 | 66 | 1 | 8 | Actual |
| 9982 | 669.28 | 2022-06-11 | 77 | 2 | 8 | Actual |
| 5465 | 100.00 | 2022-02-11 | 85 | 1 | 8 | Budget |
| 26334 | 185.93 | 2023-10-11 | 85 | 2 | 8 | Actual |
| 14163 | 198.05 | 2022-10-11 | 68 | 6 | 8 | Actual |
| 13373 | 280.00 | 2022-09-11 | 87 | 2 | 8 | Budget |
| 20216 | 229.87 | 2023-04-13 | 78 | 2 | 8 | Actual |
| 29728 | 651.09 | 2024-01-11 | 74 | 1 | 8 | Actual |
| 21301 | 13513.45 | 2023-05-14 | 18 | 7 | 8 | Actual |
| 19209 | 35662.35 | 2023-03-13 | 63 | 6 | 8 | Actual |
| 9984 | 100.00 | 2022-06-11 | 78 | 2 | 8 | Budget |
| 5470 | -371.64 | 2022-02-11 | 91 | 1 | 8 | Actual |
| 37692 | 772.31 | 2024-08-11 | 92 | 1 | 8 | Actual |
| 17125 | 388.97 | 2023-01-11 | 78 | 1 | 8 | Actual |
| 12249 | 3.00 | 2022-08-11 | 96 | 2 | 8 | Actual |
| 10067 | 340.00 | 2022-06-11 | 97 | 6 | 8 | Actual |
| 14171 | 208.66 | 2022-10-11 | 78 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2022-01-11 | 101 | 6 | 8 | Budget |
| 10039 | 200.00 | 2022-06-11 | 74 | 6 | 8 | Budget |
| 4350 | 329.88 | 2022-01-11 | 94 | 1 | 8 | Actual |
| 24213 | 278235.05 | 2023-08-11 | 12 | 2 | 8 | Actual |
| 6590 | 100.00 | 2022-03-13 | 85 | 1 | 8 | Budget |
| 8938 | 105.63 | 2022-05-14 | 83 | 6 | 8 | Actual |
| 13452 | 10395.21 | 2022-09-11 | 18 | 7 | 8 | Actual |
| 16134 | 5.00 | 2022-12-12 | 96 | 2 | 8 | Actual |
| 28661 | 194974.41 | 2023-12-12 | 14 | 7 | 8 | Actual |
| 5523 | 68300.00 | 2022-02-11 | 52 | 6 | 8 | Budget |
| 21202 | 95680.14 | 2023-05-14 | 60 | 1 | 8 | Actual |
| 37709 | 340.48 | 2024-08-11 | 78 | 2 | 8 | Actual |
| 21294 | 879194.74 | 2023-05-14 | 4 | 7 | 8 | Actual |
| 7728 | 200.00 | 2022-04-13 | 65 | 2 | 8 | Budget |
| 28638 | 1022.31 | 2023-12-12 | 77 | 6 | 8 | Actual |
| 20195 | 1364.74 | 2023-04-13 | 87 | 1 | 8 | Actual |
| 14179 | 141.99 | 2022-10-11 | 89 | 6 | 8 | Actual |
| 19254 | 90725.50 | 2023-03-13 | 31 | 7 | 8 | Actual |
| 25251 | 160.18 | 2023-09-11 | 68 | 2 | 8 | Actual |
| 14112 | 98.05 | 2022-10-11 | 82 | 1 | 8 | Actual |
| 14188 | 2012421.91 | 2022-10-11 | 4 | 7 | 8 | Actual |
| 6680 | 220.00 | 2022-03-13 | 73 | 6 | 8 | Budget |
| 12173 | 300.00 | 2022-08-11 | 73 | 1 | 8 | Budget |
| 19234 | 5.00 | 2023-03-13 | 96 | 6 | 8 | Actual |
| 3256 | 100.00 | 2021-12-12 | 78 | 2 | 8 | Budget |
| 3307 | 213.21 | 2021-12-12 | 73 | 6 | 8 | Actual |
| 28570 | 342.00 | 2023-12-12 | 68 | 1 | 8 | Actual |
| 12250 | 21007.53 | 2022-08-11 | 52 | 6 | 8 | Actual |
| 17195 | 160.18 | 2023-01-11 | 89 | 6 | 8 | Actual |
| 14157 | 3831.46 | 2022-10-11 | 61 | 6 | 8 | Actual |
| 5586 | 696706.49 | 2022-02-11 | 101 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2022-10-11 | 63 | 6 | 8 | Actual |
| 12190 | 201.08 | 2022-08-11 | 84 | 1 | 8 | Actual |
| 9995 | 90.00 | 2022-06-11 | 84 | 2 | 8 | Budget |
| 9914 | 4801.17 | 2022-06-11 | 61 | 1 | 8 | Actual |
| 18255 | 33209.28 | 2023-02-11 | 38 | 7 | 8 | Actual |
| 2206 | 46.54 | 2021-11-11 | 82 | 6 | 8 | Actual |
| 24298 | 143596.18 | 2023-08-11 | 37 | 7 | 8 | Actual |
| 17186 | 661.70 | 2023-01-11 | 77 | 6 | 8 | Actual |
| 1034 | -135.28 | 2021-10-11 | 91 | 2 | 8 | Actual |
| 22257 | -144.37 | 2023-06-11 | 91 | 2 | 8 | Actual |
| 21291 | 917.00 | 2023-05-14 | 97 | 6 | 8 | Actual |
| 14177 | 134.42 | 2022-10-11 | 85 | 6 | 8 | Actual |
| 29755 | 399.57 | 2024-01-11 | 73 | 2 | 8 | Actual |
| 8848 | 2313.25 | 2022-05-14 | 61 | 2 | 8 | Actual |
| 4368 | 54.11 | 2022-01-11 | 71 | 2 | 8 | Actual |
| 9911 | 30900.00 | 2022-06-11 | 60 | 1 | 8 | Budget |
| 7764 | -123.16 | 2022-04-13 | 91 | 2 | 8 | Actual |
| 20231 | 21407.54 | 2023-04-13 | 53 | 6 | 8 | Actual |
| 18158 | 82.90 | 2023-02-11 | 82 | 1 | 8 | Actual |
| 19253 | 178337.74 | 2023-03-13 | 29 | 7 | 8 | Actual |
| 32052 | 208.66 | 2024-03-12 | 89 | 6 | 8 | Actual |
Generated 2024-11-10 16:54:22.943 UTC