[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 1500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37671 | 1125.34 | 2024-08-11 | 65 | 1 | 8 | Actual |
| 17231 | 21227.23 | 2023-01-11 | 100 | 7 | 8 | Actual |
| 13469 | 23345.46 | 2022-09-11 | 40 | 7 | 8 | Actual |
| 6660 | 1300.00 | 2022-03-13 | 61 | 6 | 8 | Budget |
| 9993 | 196.54 | 2022-06-11 | 83 | 2 | 8 | Actual |
| 5430 | 7201.22 | 2022-02-11 | 61 | 1 | 8 | Actual |
| 27524 | 258464.99 | 2023-11-11 | 35 | 7 | 8 | Actual |
| 26323 | 82.90 | 2023-10-11 | 71 | 2 | 8 | Actual |
| 16135 | 51429.31 | 2022-12-12 | 52 | 6 | 8 | Actual |
| 33168 | 316.24 | 2024-04-12 | 78 | 6 | 8 | Actual |
| 26397 | 98301.40 | 2023-10-11 | 34 | 7 | 8 | Actual |
| 11199 | 76678.27 | 2022-07-12 | 21 | 7 | 8 | Actual |
| 14104 | 107.14 | 2022-10-11 | 71 | 1 | 8 | Actual |
| 3319 | 425.33 | 2021-12-12 | 81 | 6 | 8 | Actual |
| 9918 | 480.00 | 2022-06-11 | 65 | 1 | 8 | Budget |
| 27452 | 1037.46 | 2023-11-11 | 77 | 2 | 8 | Actual |
| 28614 | 290.48 | 2023-12-12 | 90 | 2 | 8 | Actual |
| 1078 | 598.06 | 2021-10-11 | 80 | 6 | 8 | Actual |
| 11212 | 66246.25 | 2022-07-12 | 39 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2022-08-11 | 31 | 7 | 8 | Actual |
| 20244 | 1902.63 | 2023-04-13 | 72 | 6 | 8 | Actual |
| 11113 | 128.36 | 2022-07-12 | 84 | 2 | 8 | Actual |
| 13402 | 175.33 | 2022-09-11 | 67 | 6 | 8 | Actual |
| 23276 | 1081980.33 | 2023-07-12 | 6 | 7 | 8 | Actual |
| 19215 | 49.57 | 2023-03-13 | 71 | 6 | 8 | Actual |
| 36542 | -594.36 | 2024-07-12 | 91 | 1 | 8 | Actual |
| 5482 | 280.00 | 2022-02-11 | 65 | 2 | 8 | Budget |
| 36559 | 875.34 | 2024-07-12 | 77 | 2 | 8 | Actual |
| 2213 | 380.00 | 2021-11-11 | 87 | 6 | 8 | Budget |
| 12329 | 17483.23 | 2022-08-11 | 28 | 7 | 8 | Actual |
| 26298 | 1019.28 | 2023-10-11 | 76 | 1 | 8 | Actual |
| 32088 | 28201.61 | 2024-03-12 | 100 | 7 | 8 | Actual |
| 37684 | 129.87 | 2024-08-11 | 82 | 1 | 8 | Actual |
| 13333 | 26763.70 | 2022-09-11 | 60 | 2 | 8 | Actual |
| 34272 | 5848.16 | 2024-05-13 | 52 | 6 | 8 | Actual |
| 29760 | 1013.22 | 2024-01-11 | 80 | 2 | 8 | Actual |
| 2158 | 213.21 | 2021-11-11 | 94 | 2 | 8 | Actual |
| 5490 | 50.00 | 2022-02-11 | 71 | 2 | 8 | Budget |
| 22302 | 94724.06 | 2023-06-11 | 14 | 7 | 8 | Actual |
| 9934 | 650.00 | 2022-06-11 | 77 | 1 | 8 | Budget |
| 38868 | 146.54 | 2024-09-11 | 89 | 2 | 8 | Actual |
| 7688 | 107.14 | 2022-04-13 | 71 | 1 | 8 | Actual |
| 11202 | 19045.38 | 2022-07-12 | 24 | 7 | 8 | Actual |
| 22285 | 145.02 | 2023-06-11 | 84 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2024-05-13 | 53 | 6 | 8 | Actual |
| 14167 | 355.63 | 2022-10-11 | 73 | 6 | 8 | Actual |
| 31973 | 1273.83 | 2024-03-12 | 66 | 1 | 8 | Actual |
| 1104 | 7236.06 | 2021-10-11 | 8 | 7 | 8 | Actual |
| 2188 | 50.00 | 2021-11-11 | 71 | 6 | 8 | Budget |
| 34246 | 4531.47 | 2024-05-13 | 61 | 2 | 8 | Actual |
| 24252 | 173.81 | 2023-08-11 | 68 | 6 | 8 | Actual |
| 6630 | 385.94 | 2022-03-13 | 81 | 2 | 8 | Actual |
| 10085 | 17318.07 | 2022-06-11 | 28 | 7 | 8 | Actual |
| 9997 | 157.14 | 2022-06-11 | 85 | 2 | 8 | Actual |
| 25275 | 216217.23 | 2023-09-11 | 56 | 6 | 8 | Actual |
| 15131 | 376.85 | 2022-11-11 | 65 | 2 | 8 | Actual |
| 15209 | 28784.95 | 2022-11-11 | 32 | 7 | 8 | Actual |
| 16187 | 204627.62 | 2022-12-12 | 29 | 7 | 8 | Actual |
| 16108 | 42132.17 | 2022-12-12 | 60 | 2 | 8 | Actual |
| 9989 | 280.00 | 2022-06-11 | 81 | 2 | 8 | Budget |
| 29816 | 320076.74 | 2024-01-11 | 15 | 7 | 8 | Actual |
| 6644 | -139.83 | 2022-03-13 | 91 | 2 | 8 | Actual |
| 28606 | 1058.68 | 2023-12-12 | 80 | 2 | 8 | Actual |
| 4429 | 246.54 | 2022-01-11 | 73 | 6 | 8 | Actual |
| 4448 | 131.39 | 2022-01-11 | 84 | 6 | 8 | Actual |
| 26366 | 187.45 | 2023-10-11 | 84 | 6 | 8 | Actual |
| 16184 | 4787.53 | 2022-12-12 | 23 | 7 | 8 | Actual |
| 1077 | 480.00 | 2021-10-11 | 80 | 6 | 8 | Budget |
| 20208 | 310.18 | 2023-04-13 | 67 | 2 | 8 | Actual |
| 1088 | 70.00 | 2021-10-11 | 85 | 6 | 8 | Budget |
| 13398 | 200.00 | 2022-09-11 | 65 | 6 | 8 | Budget |
| 2077 | 231.39 | 2021-11-11 | 68 | 1 | 8 | Actual |
| 6625 | 546.55 | 2022-03-13 | 77 | 2 | 8 | Actual |
| 28592 | 50252.02 | 2023-12-12 | 60 | 2 | 8 | Actual |
| 15180 | 141.99 | 2022-11-11 | 84 | 6 | 8 | Actual |
| 12300 | 90.00 | 2022-08-11 | 84 | 6 | 8 | Budget |
| 18250 | 28784.95 | 2023-02-11 | 32 | 7 | 8 | Actual |
| 17227 | 70446.33 | 2023-01-11 | 39 | 7 | 8 | Actual |
| 37754 | 523.82 | 2024-08-11 | 92 | 6 | 8 | Actual |
| 10005 | 5.00 | 2022-06-11 | 96 | 2 | 8 | Actual |
| 28676 | 268122.74 | 2023-12-12 | 35 | 7 | 8 | Actual |
| 12271 | 200.00 | 2022-08-11 | 66 | 6 | 8 | Budget |
| 7696 | 955.64 | 2022-04-13 | 77 | 1 | 8 | Actual |
| 1110 | 10498.25 | 2021-10-11 | 20 | 7 | 8 | Actual |
| 8799 | 5134.51 | 2022-05-14 | 61 | 1 | 8 | Actual |
| 12259 | 11100.00 | 2022-08-11 | 57 | 6 | 8 | Budget |
| 29722 | 1290.50 | 2024-01-11 | 66 | 1 | 8 | Actual |
| 29724 | 493.51 | 2024-01-11 | 68 | 1 | 8 | Actual |
| 27450 | 479.88 | 2023-11-11 | 74 | 2 | 8 | Actual |
| 28670 | 29389.51 | 2023-12-12 | 28 | 7 | 8 | Actual |
| 35394 | 457.15 | 2024-06-11 | 94 | 1 | 8 | Actual |
| 35385 | 134.42 | 2024-06-11 | 82 | 1 | 8 | Actual |
| 34290 | 802.61 | 2024-05-13 | 77 | 6 | 8 | Actual |
| 5549 | 50.00 | 2022-02-11 | 71 | 6 | 8 | Budget |
| 9994 | 179.87 | 2022-06-11 | 84 | 2 | 8 | Actual |
| 28633 | 138.96 | 2023-12-12 | 71 | 6 | 8 | Actual |
| 9929 | 514.73 | 2022-06-11 | 73 | 1 | 8 | Actual |
| 25273 | 12093.73 | 2023-09-11 | 53 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2024-05-13 | 77 | 2 | 8 | Actual |
| 13370 | 70.00 | 2022-09-11 | 85 | 2 | 8 | Budget |
| 36543 | 993.52 | 2024-07-12 | 92 | 1 | 8 | Actual |
| 7795 | 28.35 | 2022-04-13 | 71 | 6 | 8 | Actual |
| 1002 | 128.36 | 2021-10-11 | 67 | 2 | 8 | Actual |
| 1038 | 2102.64 | 2021-10-11 | 52 | 6 | 8 | Actual |
| 23229 | 135.93 | 2023-07-12 | 84 | 2 | 8 | Actual |
| 13352 | 285.93 | 2022-09-11 | 74 | 2 | 8 | Actual |
| 29823 | 33260.79 | 2024-01-11 | 24 | 7 | 8 | Actual |
| 33186 | 1285259.88 | 2024-04-12 | 6 | 7 | 8 | Actual |
| 21271 | 49.57 | 2023-05-14 | 71 | 6 | 8 | Actual |
| 22262 | 105.63 | 2023-06-11 | 54 | 6 | 8 | Actual |
| 36621 | 116247.19 | 2024-07-12 | 21 | 7 | 8 | Actual |
| 7685 | 200.00 | 2022-04-13 | 68 | 1 | 8 | Budget |
| 8928 | 280.00 | 2022-05-14 | 77 | 6 | 8 | Budget |
| 8968 | 19799.93 | 2022-05-14 | 24 | 7 | 8 | Actual |
| 37713 | 304.12 | 2024-08-11 | 83 | 2 | 8 | Actual |
| 13462 | 26474.30 | 2022-09-11 | 32 | 7 | 8 | Actual |
| 8957 | 23334.85 | 2022-05-14 | 7 | 7 | 8 | Actual |
| 5583 | 611.00 | 2022-02-11 | 97 | 6 | 8 | Actual |
| 6655 | 153510.00 | 2022-03-13 | 56 | 6 | 8 | Actual |
| 35471 | 113663.81 | 2024-06-11 | 21 | 7 | 8 | Actual |
| 35436 | 182.90 | 2024-06-11 | 68 | 6 | 8 | Actual |
| 5548 | 25.32 | 2022-02-11 | 69 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2022-01-11 | 29 | 7 | 8 | Actual |
| 5572 | 123.81 | 2022-02-11 | 84 | 6 | 8 | Actual |
| 11045 | 141.99 | 2022-07-12 | 71 | 1 | 8 | Actual |
| 21302 | 43057.94 | 2023-05-14 | 19 | 7 | 8 | Actual |
| 6603 | 2401.13 | 2022-03-13 | 61 | 2 | 8 | Actual |
| 1128 | 121290.30 | 2021-10-11 | 45 | 7 | 8 | Actual |
| 3232 | 15600.00 | 2021-12-12 | 60 | 2 | 8 | Budget |
| 24243 | 234693.33 | 2023-08-11 | 56 | 6 | 8 | Actual |
| 5540 | 243.51 | 2022-02-11 | 65 | 6 | 8 | Actual |
| 17215 | 11477.05 | 2023-01-11 | 22 | 7 | 8 | Actual |
| 2218 | 288.97 | 2021-11-11 | 92 | 6 | 8 | Actual |
| 36609 | 34500.00 | 2024-07-12 | 99 | 6 | 8 | Actual |
| 7751 | 280.00 | 2022-04-13 | 81 | 2 | 8 | Budget |
| 33142 | 169.27 | 2024-04-12 | 89 | 2 | 8 | Actual |
| 3224 | 263.21 | 2021-12-12 | 89 | 1 | 8 | Actual |
| 6696 | 149.57 | 2022-03-13 | 83 | 6 | 8 | Actual |
| 13371 | 117.75 | 2022-09-11 | 85 | 2 | 8 | Actual |
| 38830 | 975.34 | 2024-09-11 | 76 | 1 | 8 | Actual |
| 12248 | 145.02 | 2022-08-11 | 94 | 2 | 8 | Actual |
| 1030 | 546.55 | 2021-10-11 | 87 | 2 | 8 | Actual |
| 14103 | 72.29 | 2022-10-11 | 69 | 1 | 8 | Actual |
| 28622 | 322913.16 | 2023-12-12 | 56 | 6 | 8 | Actual |
| 18165 | -292.85 | 2023-02-11 | 91 | 1 | 8 | Actual |
| 3202 | 337.45 | 2021-12-12 | 74 | 1 | 8 | Actual |
| 22224 | 251.09 | 2023-06-11 | 84 | 1 | 8 | Actual |
| 13431 | 80.00 | 2022-09-11 | 85 | 6 | 8 | Budget |
| 6556 | 4146.61 | 2022-03-13 | 61 | 1 | 8 | Actual |
| 31980 | 1072.31 | 2024-03-12 | 76 | 1 | 8 | Actual |
| 2186 | 46.54 | 2021-11-11 | 69 | 6 | 8 | Actual |
| 4378 | 100.00 | 2022-01-11 | 78 | 2 | 8 | Budget |
| 2232 | 10395.21 | 2021-11-11 | 18 | 7 | 8 | Actual |
| 8897 | 0.00 | 2022-05-14 | 54 | 6 | 8 | Budget |
| 18249 | 78352.54 | 2023-02-11 | 31 | 7 | 8 | Actual |
| 15143 | 402.60 | 2022-11-11 | 81 | 2 | 8 | Actual |
| 37753 | -312.55 | 2024-08-11 | 91 | 6 | 8 | Actual |
| 13395 | 2102.64 | 2022-09-11 | 62 | 6 | 8 | Actual |
| 16123 | 458.67 | 2022-12-12 | 81 | 2 | 8 | Actual |
| 2170 | 24000.01 | 2021-11-11 | 60 | 6 | 8 | Actual |
| 35475 | 32654.72 | 2024-06-11 | 28 | 7 | 8 | Actual |
| 28661 | 194974.41 | 2023-12-12 | 14 | 7 | 8 | Actual |
| 30909 | 849.58 | 2024-02-11 | 66 | 6 | 8 | Actual |
| 13299 | 73.81 | 2022-09-11 | 69 | 1 | 8 | Actual |
| 25282 | 393.51 | 2023-09-11 | 66 | 6 | 8 | Actual |
| 28625 | 5007.24 | 2023-12-12 | 61 | 6 | 8 | Actual |
| 5506 | 30.00 | 2022-02-11 | 82 | 2 | 8 | Budget |
| 3273 | 154.11 | 2021-12-12 | 90 | 2 | 8 | Actual |
| 2069 | 2851.13 | 2021-11-11 | 62 | 1 | 8 | Actual |
| 30849 | 887.46 | 2024-02-11 | 67 | 1 | 8 | Actual |
| 22264 | 35829.02 | 2023-06-11 | 57 | 6 | 8 | Actual |
| 2242 | 23345.46 | 2021-11-11 | 32 | 7 | 8 | Actual |
| 9959 | 16600.00 | 2022-06-11 | 60 | 2 | 8 | Budget |
| 18202 | 6136.04 | 2023-02-11 | 61 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2022-04-13 | 57 | 6 | 8 | Budget |
| 26358 | 657.15 | 2023-10-11 | 74 | 6 | 8 | Actual |
| 8808 | 382.91 | 2022-05-14 | 67 | 1 | 8 | Actual |
| 32006 | 399.57 | 2024-03-12 | 73 | 2 | 8 | Actual |
| 8859 | 31.38 | 2022-05-14 | 69 | 2 | 8 | Actual |
| 24288 | 11592.21 | 2023-08-11 | 22 | 7 | 8 | Actual |
| 26329 | 1069.28 | 2023-10-11 | 80 | 2 | 8 | Actual |
| 16153 | 8510.33 | 2022-12-12 | 76 | 6 | 8 | Actual |
| 22313 | 72867.59 | 2023-06-11 | 31 | 7 | 8 | Actual |
| 25262 | 179.87 | 2023-09-11 | 83 | 2 | 8 | Actual |
| 12292 | 611.70 | 2022-08-11 | 80 | 6 | 8 | Actual |
| 964 | 380.00 | 2021-10-11 | 76 | 1 | 8 | Budget |
| 7718 | 335.94 | 2022-04-13 | 94 | 1 | 8 | Actual |
| 37763 | 24163.65 | 2024-08-11 | 8 | 7 | 8 | Actual |
| 37733 | 981.40 | 2024-08-11 | 66 | 6 | 8 | Actual |
| 16085 | 492.00 | 2022-12-12 | 67 | 1 | 8 | Actual |
| 1045 | 8761.85 | 2021-10-11 | 57 | 6 | 8 | Actual |
| 17123 | 698.06 | 2023-01-11 | 76 | 1 | 8 | Actual |
| 18238 | 138432.45 | 2023-02-11 | 14 | 7 | 8 | Actual |
| 33131 | 485.94 | 2024-04-12 | 74 | 2 | 8 | Actual |
| 27446 | 231.39 | 2023-11-11 | 68 | 2 | 8 | Actual |
| 5442 | 96.54 | 2022-02-11 | 71 | 1 | 8 | Actual |
| 18213 | 508.67 | 2023-02-11 | 74 | 6 | 8 | Actual |
| 1109 | 33121.40 | 2021-10-11 | 19 | 7 | 8 | Actual |
| 30877 | 237.45 | 2024-02-11 | 67 | 2 | 8 | Actual |
| 30901 | 2020.82 | 2024-02-11 | 54 | 6 | 8 | Actual |
| 36610 | 708199.13 | 2024-07-12 | 101 | 6 | 8 | Actual |
| 1044 | 9600.00 | 2021-10-11 | 57 | 6 | 8 | Budget |
| 19174 | 59800.68 | 2023-03-13 | 60 | 2 | 8 | Actual |
| 38907 | 8.00 | 2024-09-11 | 96 | 6 | 8 | Actual |
| 26334 | 185.93 | 2023-10-11 | 85 | 2 | 8 | Actual |
| 15203 | 11708.88 | 2022-11-11 | 22 | 7 | 8 | Actual |
| 4307 | 3300.00 | 2022-01-11 | 61 | 1 | 8 | Budget |
| 25233 | 105.63 | 2023-09-11 | 82 | 1 | 8 | Actual |
| 36575 | 42491.27 | 2024-07-12 | 53 | 6 | 8 | Actual |
| 5544 | 100.00 | 2022-02-11 | 67 | 6 | 8 | Budget |
| 16145 | 505.64 | 2022-12-12 | 66 | 6 | 8 | Actual |
| 11093 | 48.05 | 2022-07-12 | 71 | 2 | 8 | Actual |
| 6738 | 983294.07 | 2022-03-13 | 43 | 7 | 8 | Actual |
| 1022 | 38.96 | 2021-10-11 | 82 | 2 | 8 | Actual |
| 18229 | 6.00 | 2023-02-11 | 96 | 6 | 8 | Actual |
| 27412 | 105381.83 | 2023-11-11 | 60 | 1 | 8 | Actual |
| 12258 | 11671.00 | 2022-08-11 | 57 | 6 | 8 | Actual |
| 6703 | 129.87 | 2022-03-13 | 89 | 6 | 8 | Actual |
| 34316 | 59618.86 | 2024-05-13 | 19 | 7 | 8 | Actual |
| 7847 | 16328.66 | 2022-04-13 | 28 | 7 | 8 | Actual |
| 2109 | 437.45 | 2021-11-11 | 92 | 1 | 8 | Actual |
| 1027 | 80.00 | 2021-10-11 | 84 | 2 | 8 | Budget |
| 16177 | 172840.67 | 2022-12-12 | 14 | 7 | 8 | Actual |
| 18159 | 288.97 | 2023-02-11 | 83 | 1 | 8 | Actual |
| 3358 | 22384.83 | 2021-12-12 | 32 | 7 | 8 | Actual |
| 23279 | 165543.56 | 2023-07-12 | 13 | 7 | 8 | Actual |
| 35429 | 54085.42 | 2024-06-11 | 60 | 6 | 8 | Actual |
| 17183 | 296.54 | 2023-01-11 | 73 | 6 | 8 | Actual |
| 31975 | 488.97 | 2024-03-12 | 68 | 1 | 8 | Actual |
| 27501 | 2526.00 | 2023-11-11 | 97 | 6 | 8 | Actual |
| 38921 | 114033.51 | 2024-09-11 | 21 | 7 | 8 | Actual |
| 23300 | 157726.54 | 2023-07-12 | 43 | 7 | 8 | Actual |
| 7722 | 18546.88 | 2022-04-13 | 60 | 2 | 8 | Actual |
| 10061 | 135.93 | 2022-06-11 | 89 | 6 | 8 | Actual |
| 1055 | 200.00 | 2021-10-11 | 65 | 6 | 8 | Budget |
| 25255 | 490.48 | 2023-09-11 | 74 | 2 | 8 | Actual |
| 5443 | 90.00 | 2022-02-11 | 71 | 1 | 8 | Budget |
| 27463 | -344.37 | 2023-11-11 | 91 | 2 | 8 | Actual |
| 25228 | 751.10 | 2023-09-11 | 76 | 1 | 8 | Actual |
| 13327 | 364.72 | 2022-09-11 | 90 | 1 | 8 | Actual |
| 36568 | 187.45 | 2024-07-12 | 89 | 2 | 8 | Actual |
| 8866 | 285.93 | 2022-05-14 | 76 | 2 | 8 | Actual |
| 11196 | 10395.21 | 2022-07-12 | 18 | 7 | 8 | Actual |
| 30853 | 1182.92 | 2024-02-11 | 73 | 1 | 8 | Actual |
| 36536 | 551.09 | 2024-07-12 | 83 | 1 | 8 | Actual |
| 29734 | 137.45 | 2024-01-11 | 82 | 1 | 8 | Actual |
| 29766 | 955.64 | 2024-01-11 | 87 | 2 | 8 | Actual |
| 5587 | 1130546.39 | 2022-02-11 | 4 | 7 | 8 | Actual |
| 17204 | 1032941.54 | 2023-01-11 | 4 | 7 | 8 | Actual |
| 21288 | 292.00 | 2023-05-14 | 92 | 6 | 8 | Actual |
Generated 2024-11-10 07:45:40.854 UTC