[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 3000 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38867 | 819.28 | 2024-09-15 | 87 | 2 | 8 | Actual |
| 11182 | 264.72 | 2022-07-16 | 92 | 6 | 8 | Actual |
| 34242 | 457.15 | 2024-05-17 | 94 | 1 | 8 | Actual |
| 38920 | 19083.25 | 2024-09-15 | 20 | 7 | 8 | Actual |
| 7794 | 32.90 | 2022-04-17 | 69 | 6 | 8 | Actual |
| 11147 | 134.42 | 2022-07-16 | 67 | 6 | 8 | Actual |
| 1005 | 26.84 | 2021-10-15 | 69 | 2 | 8 | Actual |
| 30944 | 59618.86 | 2024-02-15 | 19 | 7 | 8 | Actual |
| 5586 | 696706.49 | 2022-02-15 | 101 | 6 | 8 | Actual |
| 20268 | 40191.22 | 2023-04-17 | 7 | 7 | 8 | Actual |
| 15163 | 48429.26 | 2022-11-15 | 63 | 6 | 8 | Actual |
| 22297 | 1065640.63 | 2023-06-15 | 4 | 7 | 8 | Actual |
| 11078 | 16000.00 | 2022-07-16 | 60 | 2 | 8 | Budget |
| 12174 | 237.45 | 2022-08-15 | 74 | 1 | 8 | Actual |
| 7814 | 20.00 | 2022-04-17 | 82 | 6 | 8 | Budget |
| 4310 | 2300.00 | 2022-01-15 | 62 | 1 | 8 | Budget |
| 5514 | 380.00 | 2022-02-15 | 87 | 2 | 8 | Budget |
| 6618 | 252.60 | 2022-03-17 | 73 | 2 | 8 | Actual |
| 29793 | 299.57 | 2024-01-15 | 78 | 6 | 8 | Actual |
| 33176 | 213.21 | 2024-04-16 | 89 | 6 | 8 | Actual |
| 30866 | 811.70 | 2024-02-15 | 90 | 1 | 8 | Actual |
| 14137 | 172.30 | 2022-10-15 | 78 | 2 | 8 | Actual |
| 4476 | 20742.38 | 2022-01-15 | 24 | 7 | 8 | Actual |
| 17166 | 4.00 | 2023-01-15 | 96 | 2 | 8 | Actual |
| 25274 | 988.98 | 2023-09-15 | 54 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2021-11-15 | 62 | 6 | 8 | Budget |
| 37755 | 43023.09 | 2024-08-15 | 94 | 6 | 8 | Actual |
| 22310 | 23531.82 | 2023-06-15 | 24 | 7 | 8 | Actual |
| 9959 | 16600.00 | 2022-06-15 | 60 | 2 | 8 | Budget |
| 17192 | 163.21 | 2023-01-15 | 84 | 6 | 8 | Actual |
| 8801 | 2300.00 | 2022-05-18 | 62 | 1 | 8 | Budget |
| 9952 | 317.75 | 2022-06-15 | 89 | 1 | 8 | Actual |
| 34224 | 91.99 | 2024-05-17 | 69 | 1 | 8 | Actual |
| 6614 | 134.42 | 2022-03-17 | 68 | 2 | 8 | Actual |
| 30901 | 2020.82 | 2024-02-15 | 54 | 6 | 8 | Actual |
| 31974 | 658.67 | 2024-03-16 | 67 | 1 | 8 | Actual |
| 14161 | 531.39 | 2022-10-15 | 66 | 6 | 8 | Actual |
| 22322 | 226317.67 | 2023-06-15 | 43 | 7 | 8 | Actual |
| 38871 | 298.06 | 2024-09-15 | 92 | 2 | 8 | Actual |
| 2229 | 81617.75 | 2021-11-15 | 13 | 7 | 8 | Actual |
| 23209 | 9.00 | 2023-07-16 | 96 | 1 | 8 | Actual |
| 4422 | 80.00 | 2022-01-15 | 68 | 6 | 8 | Budget |
| 18158 | 82.90 | 2023-02-15 | 82 | 1 | 8 | Actual |
| 30865 | 528.36 | 2024-02-15 | 89 | 1 | 8 | Actual |
| 8812 | 80.00 | 2022-05-18 | 71 | 1 | 8 | Budget |
| 8882 | 108.66 | 2022-05-18 | 85 | 2 | 8 | Actual |
| 37701 | 437.45 | 2024-08-15 | 67 | 2 | 8 | Actual |
| 1043 | 69900.00 | 2021-10-15 | 56 | 6 | 8 | Budget |
| 8805 | 763.22 | 2022-05-18 | 66 | 1 | 8 | Actual |
| 32024 | 103740.89 | 2024-03-16 | 52 | 6 | 8 | Actual |
| 6705 | -156.49 | 2022-03-17 | 91 | 6 | 8 | Actual |
| 18206 | 496.54 | 2023-02-15 | 66 | 6 | 8 | Actual |
| 13375 | 193.51 | 2022-09-15 | 90 | 2 | 8 | Actual |
| 29786 | 81.39 | 2024-01-15 | 69 | 6 | 8 | Actual |
| 8922 | 120.00 | 2022-05-18 | 73 | 6 | 8 | Budget |
| 26337 | 296.54 | 2023-10-15 | 90 | 2 | 8 | Actual |
| 14155 | 88390.61 | 2022-10-15 | 57 | 6 | 8 | Actual |
| 6700 | 119.27 | 2022-03-17 | 85 | 6 | 8 | Actual |
| 5612 | 1390055.14 | 2022-02-15 | 43 | 7 | 8 | Actual |
| 12317 | 27909.18 | 2022-08-15 | 7 | 7 | 8 | Actual |
| 21225 | -414.06 | 2023-05-18 | 91 | 1 | 8 | Actual |
| 12163 | 442.00 | 2022-08-15 | 66 | 1 | 8 | Actual |
| 24191 | 492.00 | 2023-08-15 | 67 | 1 | 8 | Actual |
| 38887 | 61.69 | 2024-09-15 | 69 | 6 | 8 | Actual |
| 20249 | 260.18 | 2023-04-17 | 78 | 6 | 8 | Actual |
| 22290 | -171.64 | 2023-06-15 | 91 | 6 | 8 | Actual |
| 1124 | 61744.66 | 2021-10-15 | 39 | 7 | 8 | Actual |
| 13409 | 850.00 | 2022-09-15 | 72 | 6 | 8 | Budget |
| 34234 | 466.24 | 2024-05-17 | 83 | 1 | 8 | Actual |
| 19209 | 35662.35 | 2023-03-17 | 63 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2024-03-16 | 87 | 6 | 8 | Actual |
| 13444 | 459971.77 | 2022-09-15 | 101 | 6 | 8 | Actual |
| 15172 | 557.15 | 2022-11-15 | 74 | 6 | 8 | Actual |
| 20226 | -173.16 | 2023-04-17 | 91 | 2 | 8 | Actual |
| 30946 | 107021.26 | 2024-02-15 | 21 | 7 | 8 | Actual |
| 36525 | 573.82 | 2024-07-16 | 68 | 1 | 8 | Actual |
| 38917 | 237184.29 | 2024-09-15 | 15 | 7 | 8 | Actual |
| 35426 | 737.46 | 2024-06-15 | 54 | 6 | 8 | Actual |
| 6604 | 1900.00 | 2022-03-17 | 61 | 2 | 8 | Budget |
| 21249 | 157.14 | 2023-05-18 | 85 | 2 | 8 | Actual |
| 16095 | 940.49 | 2022-12-16 | 81 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2024-08-15 | 60 | 2 | 8 | Actual |
| 7770 | 18800.00 | 2022-04-17 | 53 | 6 | 8 | Budget |
| 3193 | 200.00 | 2021-12-16 | 67 | 1 | 8 | Budget |
| 6681 | 200.00 | 2022-03-17 | 74 | 6 | 8 | Budget |
| 34293 | 608.67 | 2024-05-17 | 81 | 6 | 8 | Actual |
| 13343 | 100.00 | 2022-09-15 | 67 | 2 | 8 | Budget |
| 947 | 3840.55 | 2021-10-15 | 62 | 1 | 8 | Actual |
| 34285 | 82.90 | 2024-05-17 | 71 | 6 | 8 | Actual |
| 29797 | 261.69 | 2024-01-15 | 83 | 6 | 8 | Actual |
| 15200 | 43057.94 | 2022-11-15 | 19 | 7 | 8 | Actual |
| 7699 | 279.87 | 2022-04-17 | 78 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2021-12-16 | 61 | 2 | 8 | Budget |
| 26370 | 279.87 | 2023-10-15 | 90 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2022-01-15 | 80 | 1 | 8 | Actual |
| 12322 | 10395.21 | 2022-08-15 | 18 | 7 | 8 | Actual |
| 32013 | 73.81 | 2024-03-16 | 82 | 2 | 8 | Actual |
| 28617 | 229.87 | 2023-12-16 | 94 | 2 | 8 | Actual |
| 26339 | 395.03 | 2023-10-15 | 92 | 2 | 8 | Actual |
| 4378 | 100.00 | 2022-01-15 | 78 | 2 | 8 | Budget |
| 3365 | 25271.25 | 2021-12-16 | 40 | 7 | 8 | Actual |
| 15149 | 123.81 | 2022-11-15 | 89 | 2 | 8 | Actual |
| 5564 | 480.00 | 2022-02-15 | 80 | 6 | 8 | Budget |
| 6589 | 100.00 | 2022-03-17 | 84 | 1 | 8 | Budget |
| 11082 | 1631.41 | 2022-07-16 | 62 | 2 | 8 | Actual |
| 13307 | 380.00 | 2022-09-15 | 76 | 1 | 8 | Budget |
| 22244 | 602.61 | 2023-06-15 | 74 | 2 | 8 | Actual |
| 1019 | 380.00 | 2021-10-15 | 80 | 2 | 8 | Budget |
| 28662 | 364197.26 | 2023-12-16 | 15 | 7 | 8 | Actual |
| 5605 | 22201.49 | 2022-02-15 | 33 | 7 | 8 | Actual |
| 38923 | 6561.81 | 2024-09-15 | 23 | 7 | 8 | Actual |
| 13297 | 200.00 | 2022-09-15 | 68 | 1 | 8 | Budget |
| 31978 | 910.19 | 2024-03-16 | 73 | 1 | 8 | Actual |
| 5583 | 611.00 | 2022-02-15 | 97 | 6 | 8 | Actual |
| 13318 | 288.97 | 2022-09-15 | 83 | 1 | 8 | Actual |
| 9969 | 100.00 | 2022-06-15 | 67 | 2 | 8 | Budget |
| 3200 | 300.00 | 2021-12-16 | 73 | 1 | 8 | Budget |
| 29827 | 41589.73 | 2024-01-15 | 32 | 7 | 8 | Actual |
| 6629 | 623.82 | 2022-03-17 | 80 | 2 | 8 | Actual |
| 9916 | 2300.00 | 2022-06-15 | 62 | 1 | 8 | Budget |
| 33133 | 916.25 | 2024-04-16 | 77 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2022-01-15 | 60 | 2 | 8 | Actual |
| 8947 | -108.01 | 2022-05-18 | 91 | 6 | 8 | Actual |
| 21311 | 29097.08 | 2023-05-18 | 32 | 7 | 8 | Actual |
| 25670 | 11560.00 | 2023-10-14 | 93 | 7 | 8 | Actual |
| 10086 | 145846.22 | 2022-06-15 | 29 | 7 | 8 | Actual |
| 22223 | 295.03 | 2023-06-15 | 83 | 1 | 8 | Actual |
| 9951 | 1228.38 | 2022-06-15 | 87 | 1 | 8 | Actual |
| 10085 | 17318.07 | 2022-06-15 | 28 | 7 | 8 | Actual |
| 24201 | 878.37 | 2023-08-15 | 81 | 1 | 8 | Actual |
| 9915 | 3601.15 | 2022-06-15 | 62 | 1 | 8 | Actual |
| 14154 | 185365.14 | 2022-10-15 | 56 | 6 | 8 | Actual |
| 4326 | 380.00 | 2022-01-15 | 76 | 1 | 8 | Budget |
| 38861 | 869.28 | 2024-09-15 | 80 | 2 | 8 | Actual |
| 32037 | 70.78 | 2024-03-16 | 69 | 6 | 8 | Actual |
| 11062 | 295.03 | 2022-07-16 | 83 | 1 | 8 | Actual |
| 5603 | 66738.69 | 2022-02-15 | 31 | 7 | 8 | Actual |
| 13377 | 257.15 | 2022-09-15 | 92 | 2 | 8 | Actual |
| 5492 | 220.00 | 2022-02-15 | 73 | 2 | 8 | Budget |
| 13300 | 107.14 | 2022-09-15 | 71 | 1 | 8 | Actual |
| 37676 | 166.24 | 2024-08-15 | 71 | 1 | 8 | Actual |
| 12237 | 98.05 | 2022-08-15 | 83 | 2 | 8 | Actual |
| 17218 | 23583.34 | 2023-01-15 | 28 | 7 | 8 | Actual |
| 3361 | 70106.93 | 2021-12-16 | 35 | 7 | 8 | Actual |
| 27423 | 1082.92 | 2023-11-15 | 76 | 1 | 8 | Actual |
| 12335 | 137759.71 | 2022-08-15 | 35 | 7 | 8 | Actual |
| 19180 | 210.18 | 2023-03-17 | 68 | 2 | 8 | Actual |
| 6676 | 50.00 | 2022-03-17 | 71 | 6 | 8 | Budget |
| 2135 | 322.30 | 2021-11-15 | 76 | 2 | 8 | Actual |
| 7856 | 48198.95 | 2022-04-17 | 39 | 7 | 8 | Actual |
| 7781 | 1200.00 | 2022-04-17 | 61 | 6 | 8 | Budget |
| 37690 | 579.88 | 2024-08-15 | 90 | 1 | 8 | Actual |
| 37752 | 393.51 | 2024-08-15 | 90 | 6 | 8 | Actual |
| 9925 | 75.32 | 2022-06-15 | 69 | 1 | 8 | Actual |
| 33118 | 438.97 | 2024-04-16 | 94 | 1 | 8 | Actual |
| 27485 | 8026.99 | 2023-11-15 | 76 | 6 | 8 | Actual |
| 12255 | 0.00 | 2022-08-15 | 54 | 6 | 8 | Budget |
| 38881 | 3742.06 | 2024-09-15 | 62 | 6 | 8 | Actual |
| 20206 | 673.82 | 2023-04-17 | 65 | 2 | 8 | Actual |
| 37673 | 531.39 | 2024-08-15 | 67 | 1 | 8 | Actual |
| 34251 | 279.87 | 2024-05-17 | 68 | 2 | 8 | Actual |
| 32007 | 473.82 | 2024-03-16 | 74 | 2 | 8 | Actual |
| 18161 | 231.39 | 2023-02-15 | 85 | 1 | 8 | Actual |
| 6569 | 137.45 | 2022-03-17 | 71 | 1 | 8 | Actual |
| 33139 | 172.30 | 2024-04-16 | 84 | 2 | 8 | Actual |
| 4308 | 4455.71 | 2022-01-15 | 61 | 1 | 8 | Actual |
| 2190 | 1154.13 | 2021-11-15 | 72 | 6 | 8 | Actual |
| 3198 | 122.30 | 2021-12-16 | 71 | 1 | 8 | Actual |
| 8833 | 199.57 | 2022-05-18 | 84 | 1 | 8 | Actual |
| 5503 | 748.06 | 2022-02-15 | 80 | 2 | 8 | Actual |
| 3205 | 613.21 | 2021-12-16 | 76 | 1 | 8 | Actual |
| 11188 | 415890.65 | 2022-07-16 | 101 | 6 | 8 | Actual |
| 4329 | 750.00 | 2022-01-15 | 77 | 1 | 8 | Budget |
| 16092 | 1301.11 | 2022-12-16 | 77 | 1 | 8 | Actual |
| 7739 | 195.02 | 2022-04-17 | 73 | 2 | 8 | Actual |
| 23239 | 12030.09 | 2023-07-16 | 53 | 6 | 8 | Actual |
| 21206 | 1137.47 | 2023-05-18 | 66 | 1 | 8 | Actual |
| 11039 | 423.82 | 2022-07-16 | 67 | 1 | 8 | Actual |
| 4367 | 52.60 | 2022-01-15 | 69 | 2 | 8 | Actual |
| 8971 | 47670.15 | 2022-05-18 | 31 | 7 | 8 | Actual |
| 17132 | 1364.74 | 2023-01-15 | 87 | 1 | 8 | Actual |
| 996 | 1000.00 | 2021-10-15 | 62 | 2 | 8 | Budget |
| 8803 | 838.98 | 2022-05-18 | 65 | 1 | 8 | Actual |
| 27418 | 510.18 | 2023-11-15 | 68 | 1 | 8 | Actual |
| 3290 | 1557.17 | 2021-12-16 | 62 | 6 | 8 | Actual |
| 10012 | 172900.00 | 2022-06-15 | 56 | 6 | 8 | Budget |
| 25251 | 160.18 | 2023-09-15 | 68 | 2 | 8 | Actual |
| 10067 | 340.00 | 2022-06-15 | 97 | 6 | 8 | Actual |
| 2114 | 15600.00 | 2021-11-15 | 60 | 2 | 8 | Budget |
| 9957 | 9.00 | 2022-06-15 | 96 | 1 | 8 | Actual |
| 6647 | 4.00 | 2022-03-17 | 96 | 2 | 8 | Actual |
| 12185 | 480.00 | 2022-08-15 | 81 | 1 | 8 | Budget |
| 1040 | 4800.00 | 2021-10-15 | 53 | 6 | 8 | Budget |
| 6721 | 33121.40 | 2022-03-17 | 19 | 7 | 8 | Actual |
| 27491 | 211.69 | 2023-11-15 | 83 | 6 | 8 | Actual |
| 6554 | 51818.71 | 2022-03-17 | 60 | 1 | 8 | Actual |
| 20197 | 419.27 | 2023-04-17 | 90 | 1 | 8 | Actual |
| 21321 | 22727.26 | 2023-05-18 | 100 | 7 | 8 | Actual |
| 2078 | 200.00 | 2021-11-15 | 68 | 1 | 8 | Budget |
| 38913 | 37536.63 | 2024-09-15 | 7 | 7 | 8 | Actual |
| 35475 | 32654.72 | 2024-06-15 | 28 | 7 | 8 | Actual |
| 19253 | 178337.74 | 2023-03-17 | 29 | 7 | 8 | Actual |
| 17202 | 34500.00 | 2023-01-15 | 99 | 6 | 8 | Actual |
| 3294 | 298.06 | 2021-12-16 | 65 | 6 | 8 | Actual |
| 29819 | 17962.02 | 2024-01-15 | 20 | 7 | 8 | Actual |
| 32061 | 1939712.98 | 2024-03-16 | 4 | 7 | 8 | Actual |
| 987 | 470.79 | 2021-10-15 | 92 | 1 | 8 | Actual |
| 38845 | 13.00 | 2024-09-15 | 96 | 1 | 8 | Actual |
| 7765 | 207.15 | 2022-04-17 | 92 | 2 | 8 | Actual |
| 10096 | 807795.73 | 2022-06-15 | 43 | 7 | 8 | Actual |
| 25280 | 40310.92 | 2023-09-15 | 63 | 6 | 8 | Actual |
| 1076 | 100.00 | 2021-10-15 | 78 | 6 | 8 | Budget |
| 23212 | 3755.70 | 2023-07-16 | 61 | 2 | 8 | Actual |
| 32050 | 202.60 | 2024-03-16 | 85 | 6 | 8 | Actual |
| 25668 | 1156.00 | 2023-10-14 | 85 | 7 | 8 | Actual |
| 14144 | 546.55 | 2022-10-15 | 87 | 2 | 8 | Actual |
| 7729 | 276.84 | 2022-04-17 | 66 | 2 | 8 | Actual |
| 10002 | -214.07 | 2022-06-15 | 91 | 2 | 8 | Actual |
| 24254 | 70.78 | 2023-08-15 | 71 | 6 | 8 | Actual |
| 23262 | 155.63 | 2023-07-16 | 83 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2021-11-15 | 62 | 1 | 8 | Budget |
| 23284 | 13648.31 | 2023-07-16 | 20 | 7 | 8 | Actual |
| 36578 | 42491.27 | 2024-07-16 | 57 | 6 | 8 | Actual |
| 28611 | 181.39 | 2023-12-16 | 85 | 2 | 8 | Actual |
| 29723 | 651.09 | 2024-01-15 | 67 | 1 | 8 | Actual |
| 24193 | 108.66 | 2023-08-15 | 69 | 1 | 8 | Actual |
| 11139 | 1000.00 | 2022-07-16 | 62 | 6 | 8 | Budget |
| 26296 | 828.37 | 2023-10-15 | 73 | 1 | 8 | Actual |
| 11115 | 114.72 | 2022-07-16 | 85 | 2 | 8 | Actual |
| 28671 | 278127.48 | 2023-12-16 | 29 | 7 | 8 | Actual |
| 35380 | 1014.74 | 2024-06-15 | 76 | 1 | 8 | Actual |
| 15147 | 114.72 | 2022-11-15 | 85 | 2 | 8 | Actual |
| 23254 | 364.72 | 2023-07-16 | 73 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2022-09-15 | 53 | 6 | 8 | Actual |
| 32000 | 563.21 | 2024-03-16 | 65 | 2 | 8 | Actual |
| 17163 | -126.19 | 2023-01-15 | 91 | 2 | 8 | Actual |
| 10028 | 167.75 | 2022-06-15 | 67 | 6 | 8 | Actual |
| 8855 | 146.54 | 2022-05-18 | 67 | 2 | 8 | Actual |
| 19243 | 150525.10 | 2023-03-17 | 14 | 7 | 8 | Actual |
| 34331 | 112363.78 | 2024-05-17 | 39 | 7 | 8 | Actual |
| 3225 | 404.12 | 2021-12-16 | 90 | 1 | 8 | Actual |
| 22281 | 701.09 | 2023-06-15 | 80 | 6 | 8 | Actual |
| 8809 | 200.00 | 2022-05-18 | 68 | 1 | 8 | Budget |
| 18216 | 252.60 | 2023-02-15 | 78 | 6 | 8 | Actual |
| 34229 | 1631.41 | 2024-05-17 | 77 | 1 | 8 | Actual |
| 5461 | 345.03 | 2022-02-15 | 83 | 1 | 8 | Actual |
| 24237 | -173.16 | 2023-08-15 | 91 | 2 | 8 | Actual |
| 13470 | 67059.18 | 2022-09-15 | 43 | 7 | 8 | Actual |
| 37759 | 718975.08 | 2024-08-15 | 101 | 6 | 8 | Actual |
| 35476 | 246937.50 | 2024-06-15 | 29 | 7 | 8 | Actual |
Generated 2024-11-14 04:43:46.008 UTC