[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21260 | 184977.26 | 2023-03-24 | 56 | 6 | 8 | Actual |
| 12240 | 70.00 | 2022-06-21 | 85 | 2 | 8 | Budget |
| 18246 | 26472.79 | 2022-12-22 | 24 | 7 | 8 | Actual |
| 20267 | 1185344.38 | 2023-02-21 | 6 | 7 | 8 | Actual |
| 24287 | 81188.96 | 2023-06-21 | 21 | 7 | 8 | Actual |
| 21278 | 779.88 | 2023-03-24 | 80 | 6 | 8 | Actual |
| 30874 | 2498.10 | 2023-12-22 | 62 | 2 | 8 | Actual |
| 15186 | 282.90 | 2022-09-21 | 92 | 6 | 8 | Actual |
| 20227 | 292.00 | 2023-02-21 | 92 | 2 | 8 | Actual |
| 11143 | 200.00 | 2022-05-22 | 65 | 6 | 8 | Budget |
| 24296 | 95331.65 | 2023-06-21 | 34 | 7 | 8 | Actual |
| 15129 | 3005.68 | 2022-09-21 | 61 | 2 | 8 | Actual |
| 16194 | 31215.30 | 2022-10-22 | 38 | 7 | 8 | Actual |
| 9993 | 196.54 | 2022-04-21 | 83 | 2 | 8 | Actual |
| 5514 | 380.00 | 2021-12-22 | 87 | 2 | 8 | Budget |
| 6726 | 20177.21 | 2022-01-21 | 24 | 7 | 8 | Actual |
| 12234 | 28.35 | 2022-06-21 | 82 | 2 | 8 | Actual |
| 25219 | 4960.26 | 2023-07-22 | 62 | 1 | 8 | Actual |
| 22210 | 893.52 | 2023-04-21 | 66 | 1 | 8 | Actual |
| 23257 | 723.82 | 2023-05-22 | 77 | 6 | 8 | Actual |
| 23295 | 122723.06 | 2023-05-22 | 35 | 7 | 8 | Actual |
| 12180 | 200.00 | 2022-06-21 | 78 | 1 | 8 | Budget |
| 35466 | 115272.93 | 2024-04-21 | 14 | 7 | 8 | Actual |
| 19189 | 555.64 | 2023-01-21 | 81 | 2 | 8 | Actual |
| 27524 | 258464.99 | 2023-09-21 | 35 | 7 | 8 | Actual |
| 34249 | 738.97 | 2024-03-23 | 66 | 2 | 8 | Actual |
| 10027 | 200.00 | 2022-04-21 | 66 | 6 | 8 | Budget |
| 23244 | 5067.84 | 2023-05-22 | 61 | 6 | 8 | Actual |
| 27434 | 534.42 | 2023-09-21 | 90 | 1 | 8 | Actual |
| 26352 | 393.51 | 2023-08-21 | 67 | 6 | 8 | Actual |
| 5481 | 357.15 | 2021-12-22 | 65 | 2 | 8 | Actual |
| 17159 | 101.08 | 2022-11-21 | 85 | 2 | 8 | Actual |
| 33108 | 1255.65 | 2024-02-21 | 81 | 1 | 8 | Actual |
| 8844 | 172828.54 | 2022-03-24 | 12 | 2 | 8 | Actual |
| 4474 | 8828.52 | 2021-11-21 | 22 | 7 | 8 | Actual |
| 33172 | 257.15 | 2024-02-21 | 83 | 6 | 8 | Actual |
| 23188 | 342.00 | 2023-05-22 | 67 | 1 | 8 | Actual |
| 28679 | 108618.26 | 2023-10-22 | 39 | 7 | 8 | Actual |
| 18143 | 10643.70 | 2022-12-22 | 61 | 1 | 8 | Actual |
| 1022 | 38.96 | 2021-08-21 | 82 | 2 | 8 | Actual |
| 13452 | 10395.21 | 2022-07-22 | 18 | 7 | 8 | Actual |
| 11035 | 928.37 | 2022-05-22 | 65 | 1 | 8 | Actual |
| 32077 | 108618.26 | 2024-01-21 | 31 | 7 | 8 | Actual |
| 19248 | 84798.12 | 2023-01-21 | 21 | 7 | 8 | Actual |
| 24272 | 105472.74 | 2023-06-21 | 94 | 6 | 8 | Actual |
| 17188 | 819.28 | 2022-11-21 | 80 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2023-05-22 | 60 | 6 | 8 | Actual |
| 951 | 782.91 | 2021-08-21 | 66 | 1 | 8 | Actual |
| 12298 | 100.00 | 2022-06-21 | 83 | 6 | 8 | Budget |
| 12325 | 55970.31 | 2022-06-21 | 21 | 7 | 8 | Actual |
| 955 | 292.00 | 2021-08-21 | 68 | 1 | 8 | Actual |
| 24239 | 251.09 | 2023-06-21 | 94 | 2 | 8 | Actual |
| 30870 | 15.00 | 2023-12-22 | 96 | 1 | 8 | Actual |
| 2087 | 576.85 | 2021-09-21 | 76 | 1 | 8 | Actual |
| 22307 | 68641.75 | 2023-04-21 | 21 | 7 | 8 | Actual |
| 14101 | 342.00 | 2022-08-21 | 67 | 1 | 8 | Actual |
| 7824 | 141.99 | 2022-02-21 | 90 | 6 | 8 | Actual |
| 20258 | 295.03 | 2023-02-21 | 90 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2023-09-21 | 62 | 2 | 8 | Actual |
| 20221 | 146.54 | 2023-02-21 | 84 | 2 | 8 | Actual |
| 10083 | 3645.09 | 2022-04-21 | 23 | 7 | 8 | Actual |
| 5587 | 1130546.39 | 2021-12-22 | 4 | 7 | 8 | Actual |
| 24278 | 1322198.44 | 2023-06-21 | 6 | 7 | 8 | Actual |
| 2238 | 18857.49 | 2021-09-21 | 24 | 7 | 8 | Actual |
| 2101 | 200.00 | 2021-09-21 | 84 | 1 | 8 | Budget |
| 2183 | 100.00 | 2021-09-21 | 67 | 6 | 8 | Budget |
| 36603 | 276.84 | 2024-05-22 | 90 | 6 | 8 | Actual |
| 4464 | 769816.94 | 2021-11-21 | 6 | 7 | 8 | Actual |
| 19207 | 4351.16 | 2023-01-21 | 61 | 6 | 8 | Actual |
| 27493 | 169.27 | 2023-09-21 | 85 | 6 | 8 | Actual |
| 37775 | 254737.65 | 2024-06-21 | 29 | 7 | 8 | Actual |
| 14096 | 87254.22 | 2022-08-21 | 60 | 1 | 8 | Actual |
| 6723 | 64131.06 | 2022-01-21 | 21 | 7 | 8 | Actual |
| 20292 | 1747032.26 | 2023-02-21 | 46 | 7 | 8 | Actual |
| 36628 | 42889.76 | 2024-05-22 | 32 | 7 | 8 | Actual |
| 11098 | 285.93 | 2022-05-22 | 76 | 2 | 8 | Actual |
| 8951 | 436.00 | 2022-03-24 | 97 | 6 | 8 | Actual |
| 7852 | 48795.93 | 2022-02-21 | 34 | 7 | 8 | Actual |
| 5445 | 400.00 | 2021-12-22 | 73 | 1 | 8 | Budget |
| 2239 | 15174.09 | 2021-09-21 | 28 | 7 | 8 | Actual |
| 18209 | 55.63 | 2022-12-22 | 69 | 6 | 8 | Actual |
| 20202 | 152229.68 | 2023-02-21 | 12 | 2 | 8 | Actual |
| 28604 | 982.92 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
| 35416 | 173.81 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 36598 | 219.27 | 2024-05-22 | 83 | 6 | 8 | Actual |
| 8837 | 650.00 | 2022-03-24 | 87 | 1 | 8 | Budget |
| 6627 | 172.30 | 2022-01-21 | 78 | 2 | 8 | Actual |
| 19173 | 309075.02 | 2023-01-21 | 12 | 2 | 8 | Actual |
| 8810 | 287.45 | 2022-03-24 | 68 | 1 | 8 | Actual |
| 33206 | 96501.36 | 2024-02-21 | 37 | 7 | 8 | Actual |
| 11082 | 1631.41 | 2022-05-22 | 62 | 2 | 8 | Actual |
| 21272 | 2573.86 | 2023-03-24 | 72 | 6 | 8 | Actual |
| 2147 | 151.08 | 2021-09-21 | 83 | 2 | 8 | Actual |
| 16190 | 24662.15 | 2022-10-22 | 33 | 7 | 8 | Actual |
| 5460 | 200.00 | 2021-12-22 | 83 | 1 | 8 | Budget |
| 15141 | 181.39 | 2022-09-21 | 78 | 2 | 8 | Actual |
| 38868 | 146.54 | 2024-07-22 | 89 | 2 | 8 | Actual |
| 8896 | 2.60 | 2022-03-24 | 54 | 6 | 8 | Actual |
| 6579 | 343.51 | 2022-01-21 | 78 | 1 | 8 | Actual |
| 34334 | 2018750.24 | 2024-03-23 | 46 | 7 | 8 | Actual |
| 12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
| 15116 | 110.17 | 2022-09-21 | 82 | 1 | 8 | Actual |
| 29741 | -509.52 | 2023-11-21 | 91 | 1 | 8 | Actual |
| 6614 | 134.42 | 2022-01-21 | 68 | 2 | 8 | Actual |
| 23291 | 70823.61 | 2023-05-22 | 31 | 7 | 8 | Actual |
| 11174 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
| 20182 | 111.69 | 2023-02-21 | 69 | 1 | 8 | Actual |
| 4462 | 428254.52 | 2021-11-21 | 101 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2022-04-21 | 76 | 6 | 8 | Actual |
| 2231 | 107651.57 | 2021-09-21 | 15 | 7 | 8 | Actual |
| 7774 | 98200.00 | 2022-02-21 | 56 | 6 | 8 | Budget |
| 23239 | 12030.09 | 2023-05-22 | 53 | 6 | 8 | Actual |
| 7805 | 280.00 | 2022-02-21 | 77 | 6 | 8 | Budget |
| 16197 | 2581954.36 | 2022-10-22 | 43 | 7 | 8 | Actual |
| 20238 | 782.91 | 2023-02-21 | 65 | 6 | 8 | Actual |
| 32014 | 257.15 | 2024-01-21 | 83 | 2 | 8 | Actual |
| 2121 | 442.00 | 2021-09-21 | 66 | 2 | 8 | Actual |
| 29818 | 59618.86 | 2023-11-21 | 19 | 7 | 8 | Actual |
| 5431 | 3601.15 | 2021-12-22 | 62 | 1 | 8 | Actual |
| 2202 | 701.09 | 2021-09-21 | 80 | 6 | 8 | Actual |
| 18168 | 9.00 | 2022-12-22 | 96 | 1 | 8 | Actual |
| 6608 | 388.97 | 2022-01-21 | 65 | 2 | 8 | Actual |
| 18253 | 196812.32 | 2022-12-22 | 35 | 7 | 8 | Actual |
| 32039 | 1296.56 | 2024-01-21 | 72 | 6 | 8 | Actual |
| 8873 | 480.00 | 2022-03-24 | 80 | 2 | 8 | Budget |
| 2208 | 90.00 | 2021-09-21 | 83 | 6 | 8 | Budget |
| 36585 | 382.91 | 2024-05-22 | 67 | 6 | 8 | Actual |
| 11056 | 750.00 | 2022-05-22 | 80 | 1 | 8 | Budget |
| 38840 | 405.63 | 2024-07-22 | 89 | 1 | 8 | Actual |
| 1107 | 71632.72 | 2021-08-21 | 15 | 7 | 8 | Actual |
| 35374 | 651.09 | 2024-04-21 | 67 | 1 | 8 | Actual |
| 16140 | 54906.65 | 2022-10-22 | 60 | 6 | 8 | Actual |
| 6655 | 153510.00 | 2022-01-21 | 56 | 6 | 8 | Actual |
| 17220 | 76916.15 | 2022-11-21 | 31 | 7 | 8 | Actual |
| 13314 | 480.00 | 2022-07-22 | 81 | 1 | 8 | Budget |
| 32037 | 70.78 | 2024-01-21 | 69 | 6 | 8 | Actual |
| 37699 | 958.67 | 2024-06-21 | 65 | 2 | 8 | Actual |
| 9994 | 179.87 | 2022-04-21 | 84 | 2 | 8 | Actual |
| 11109 | 30.00 | 2022-05-22 | 82 | 2 | 8 | Budget |
| 30894 | 270.78 | 2023-12-22 | 90 | 2 | 8 | Actual |
| 7835 | 22481.80 | 2022-02-21 | 7 | 7 | 8 | Actual |
| 10058 | 70.00 | 2022-04-21 | 85 | 6 | 8 | Budget |
| 4470 | 10395.21 | 2021-11-21 | 18 | 7 | 8 | Actual |
| 35479 | 37780.57 | 2024-04-21 | 33 | 7 | 8 | Actual |
| 1124 | 61744.66 | 2021-08-21 | 39 | 7 | 8 | Actual |
| 5584 | 34500.00 | 2021-12-22 | 99 | 6 | 8 | Actual |
| 21316 | 34536.57 | 2023-03-24 | 38 | 7 | 8 | Actual |
| 25278 | 4602.68 | 2023-07-22 | 61 | 6 | 8 | Actual |
| 5608 | 130874.73 | 2021-12-22 | 37 | 7 | 8 | Actual |
| 3284 | 8900.00 | 2021-10-22 | 57 | 6 | 8 | Budget |
| 12216 | 114.72 | 2022-06-21 | 68 | 2 | 8 | Actual |
| 3249 | 207.15 | 2021-10-22 | 73 | 2 | 8 | Actual |
| 33107 | 2026.88 | 2024-02-21 | 80 | 1 | 8 | Actual |
| 34267 | 367.75 | 2024-03-23 | 90 | 2 | 8 | Actual |
| 5442 | 96.54 | 2021-12-22 | 71 | 1 | 8 | Actual |
| 36523 | 1525.35 | 2024-05-22 | 66 | 1 | 8 | Actual |
| 28616 | 385.94 | 2023-10-22 | 92 | 2 | 8 | Actual |
| 14174 | 48.05 | 2022-08-21 | 82 | 6 | 8 | Actual |
| 12156 | 42800.00 | 2022-06-21 | 60 | 1 | 8 | Budget |
| 38895 | 1146.56 | 2024-07-22 | 80 | 6 | 8 | Actual |
| 5446 | 200.00 | 2021-12-22 | 74 | 1 | 8 | Budget |
| 15216 | 30662.26 | 2022-09-21 | 40 | 7 | 8 | Actual |
| 30859 | 1625.35 | 2023-12-22 | 81 | 1 | 8 | Actual |
| 28662 | 364197.26 | 2023-10-22 | 15 | 7 | 8 | Actual |
| 20284 | 24662.15 | 2023-02-21 | 33 | 7 | 8 | Actual |
| 1011 | 200.00 | 2021-08-21 | 74 | 2 | 8 | Budget |
| 34219 | 4276.92 | 2024-03-23 | 62 | 1 | 8 | Actual |
| 5495 | 200.00 | 2021-12-22 | 74 | 2 | 8 | Budget |
| 34276 | 44745.85 | 2024-03-23 | 60 | 6 | 8 | Actual |
| 4469 | 152423.62 | 2021-11-21 | 15 | 7 | 8 | Actual |
| 3205 | 613.21 | 2021-10-22 | 76 | 1 | 8 | Actual |
| 34268 | -292.85 | 2024-03-23 | 91 | 2 | 8 | Actual |
| 6618 | 252.60 | 2022-01-21 | 73 | 2 | 8 | Actual |
| 28620 | 26160.66 | 2023-10-22 | 53 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2022-08-20 | 85 | 7 | 8 | Actual |
| 36557 | 645.03 | 2024-05-22 | 74 | 2 | 8 | Actual |
| 10051 | 20.00 | 2022-04-21 | 82 | 6 | 8 | Budget |
| 13296 | 342.00 | 2022-07-22 | 67 | 1 | 8 | Actual |
| 5553 | 220.00 | 2021-12-22 | 73 | 6 | 8 | Budget |
| 3296 | 200.00 | 2021-10-22 | 66 | 6 | 8 | Budget |
| 2123 | 100.00 | 2021-09-21 | 67 | 2 | 8 | Budget |
| 1051 | 1000.00 | 2021-08-21 | 62 | 6 | 8 | Budget |
| 32038 | 110.17 | 2024-01-21 | 71 | 6 | 8 | Actual |
| 10048 | 764.73 | 2022-04-21 | 80 | 6 | 8 | Actual |
| 5599 | 3645.09 | 2021-12-22 | 23 | 7 | 8 | Actual |
| 5521 | 5.00 | 2021-12-22 | 96 | 2 | 8 | Actual |
| 13287 | 4892.08 | 2022-07-22 | 61 | 1 | 8 | Actual |
| 3198 | 122.30 | 2021-10-22 | 71 | 1 | 8 | Actual |
| 32059 | 34500.00 | 2024-01-21 | 99 | 6 | 8 | Actual |
| 19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
| 27428 | 123.81 | 2023-09-21 | 82 | 1 | 8 | Actual |
| 15135 | 38.96 | 2022-09-21 | 69 | 2 | 8 | Actual |
| 37717 | 266.24 | 2024-06-21 | 89 | 2 | 8 | Actual |
| 8851 | 310.18 | 2022-03-24 | 65 | 2 | 8 | Actual |
| 24213 | 278235.05 | 2023-06-21 | 12 | 2 | 8 | Actual |
| 6649 | 35800.00 | 2022-01-21 | 52 | 6 | 8 | Budget |
| 6728 | 132855.07 | 2022-01-21 | 29 | 7 | 8 | Actual |
| 20291 | 377118.13 | 2023-02-21 | 43 | 7 | 8 | Actual |
| 25251 | 160.18 | 2023-07-22 | 68 | 2 | 8 | Actual |
| 33136 | 620.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
| 27519 | 252137.60 | 2023-09-21 | 29 | 7 | 8 | Actual |
| 34243 | 13.00 | 2024-03-23 | 96 | 1 | 8 | Actual |
| 20249 | 260.18 | 2023-02-21 | 78 | 6 | 8 | Actual |
| 10036 | 610.18 | 2022-04-21 | 72 | 6 | 8 | Actual |
| 9991 | 57.14 | 2022-04-21 | 82 | 2 | 8 | Actual |
| 1044 | 9600.00 | 2021-08-21 | 57 | 6 | 8 | Budget |
| 18257 | 30662.26 | 2022-12-22 | 40 | 7 | 8 | Actual |
| 17221 | 32539.57 | 2022-11-21 | 32 | 7 | 8 | Actual |
| 3190 | 813.22 | 2021-10-22 | 65 | 1 | 8 | Actual |
| 24248 | 34068.38 | 2023-06-21 | 63 | 6 | 8 | Actual |
| 12171 | 79.87 | 2022-06-21 | 71 | 1 | 8 | Actual |
| 1000 | 200.00 | 2021-08-21 | 66 | 2 | 8 | Budget |
| 6603 | 2401.13 | 2022-01-21 | 61 | 2 | 8 | Actual |
| 14141 | 137.45 | 2022-08-21 | 83 | 2 | 8 | Actual |
| 34299 | 188.96 | 2024-03-23 | 89 | 6 | 8 | Actual |
| 38913 | 37536.63 | 2024-07-22 | 7 | 7 | 8 | Actual |
| 13298 | 260.18 | 2022-07-22 | 68 | 1 | 8 | Actual |
| 10018 | 3092.05 | 2022-04-21 | 61 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2021-11-21 | 60 | 6 | 8 | Budget |
| 22301 | 140635.52 | 2023-04-21 | 13 | 7 | 8 | Actual |
| 12267 | 11400.00 | 2022-06-21 | 63 | 6 | 8 | Budget |
| 38915 | 179865.04 | 2024-07-22 | 13 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2021-09-21 | 38 | 7 | 8 | Actual |
| 32001 | 511.70 | 2024-01-21 | 66 | 2 | 8 | Actual |
| 33137 | 60.17 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 14119 | -359.52 | 2022-08-21 | 91 | 1 | 8 | Actual |
| 37746 | 84.42 | 2024-06-21 | 82 | 6 | 8 | Actual |
| 35395 | 13.00 | 2024-04-21 | 96 | 1 | 8 | Actual |
| 2105 | 650.00 | 2021-09-21 | 87 | 1 | 8 | Budget |
| 4414 | 10600.00 | 2021-11-21 | 63 | 6 | 8 | Budget |
| 27500 | 6.00 | 2023-09-21 | 96 | 6 | 8 | Actual |
| 6734 | 83772.34 | 2022-01-21 | 37 | 7 | 8 | Actual |
| 11157 | 235.93 | 2022-05-22 | 74 | 6 | 8 | Actual |
| 2232 | 10395.21 | 2021-09-21 | 18 | 7 | 8 | Actual |
| 20216 | 229.87 | 2023-02-21 | 78 | 2 | 8 | Actual |
| 20203 | 55450.60 | 2023-02-21 | 60 | 2 | 8 | Actual |
| 20191 | 95.02 | 2023-02-21 | 82 | 1 | 8 | Actual |
| 11090 | 110.17 | 2022-05-22 | 68 | 2 | 8 | Actual |
| 983 | 650.00 | 2021-08-21 | 87 | 1 | 8 | Budget |
| 4404 | 119236.64 | 2021-11-21 | 56 | 6 | 8 | Actual |
| 30957 | 186787.89 | 2023-12-22 | 37 | 7 | 8 | Actual |
| 9981 | 200.00 | 2022-04-21 | 76 | 2 | 8 | Budget |
| 7812 | 301.09 | 2022-02-21 | 81 | 6 | 8 | Actual |
| 6669 | 200.00 | 2022-01-21 | 66 | 6 | 8 | Budget |
| 28579 | 1537.47 | 2023-10-22 | 81 | 1 | 8 | Actual |
| 35434 | 463.21 | 2024-04-21 | 66 | 6 | 8 | Actual |
| 15207 | 187727.31 | 2022-09-21 | 29 | 7 | 8 | Actual |
| 5522 | 48768.66 | 2021-12-22 | 52 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2021-08-21 | 53 | 6 | 8 | Actual |
Generated 2024-09-20 17:42:59.819 UTC