[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37779 | 86269.36 | 2024-08-11 | 34 | 7 | 8 | Actual |
| 29733 | 1331.41 | 2024-01-11 | 81 | 1 | 8 | Actual |
| 27509 | 154600.93 | 2023-11-11 | 14 | 7 | 8 | Actual |
| 6720 | 10395.21 | 2022-03-13 | 18 | 7 | 8 | Actual |
| 16143 | 51429.31 | 2022-12-12 | 63 | 6 | 8 | Actual |
| 21221 | 316.24 | 2023-05-14 | 85 | 1 | 8 | Actual |
| 22216 | 611.70 | 2023-06-11 | 74 | 1 | 8 | Actual |
| 23245 | 4560.26 | 2023-07-12 | 62 | 6 | 8 | Actual |
| 6653 | 0.00 | 2022-03-13 | 54 | 6 | 8 | Budget |
| 15180 | 141.99 | 2022-11-11 | 84 | 6 | 8 | Actual |
| 35393 | 819.28 | 2024-06-11 | 92 | 1 | 8 | Actual |
| 1102 | 361777.52 | 2021-10-11 | 6 | 7 | 8 | Actual |
| 7828 | 3.00 | 2022-04-13 | 96 | 6 | 8 | Actual |
| 35398 | 5407.24 | 2024-06-11 | 61 | 2 | 8 | Actual |
| 31982 | 551.09 | 2024-03-12 | 78 | 1 | 8 | Actual |
| 22212 | 342.00 | 2023-06-11 | 68 | 1 | 8 | Actual |
| 19164 | 396.54 | 2023-03-13 | 84 | 1 | 8 | Actual |
| 8907 | 12600.00 | 2022-05-14 | 63 | 6 | 8 | Budget |
| 19148 | 8345.18 | 2023-03-13 | 62 | 1 | 8 | Actual |
| 14159 | 47141.35 | 2022-10-11 | 63 | 6 | 8 | Actual |
| 30926 | 1092.01 | 2024-02-11 | 87 | 6 | 8 | Actual |
| 29754 | 82.90 | 2024-01-11 | 71 | 2 | 8 | Actual |
| 34250 | 376.85 | 2024-05-13 | 67 | 2 | 8 | Actual |
| 1057 | 220.78 | 2021-10-11 | 66 | 6 | 8 | Actual |
| 17191 | 182.90 | 2023-01-11 | 83 | 6 | 8 | Actual |
| 12315 | 838106.09 | 2022-08-11 | 4 | 7 | 8 | Actual |
| 24191 | 492.00 | 2023-08-11 | 67 | 1 | 8 | Actual |
| 27511 | 18710.52 | 2023-11-11 | 18 | 7 | 8 | Actual |
| 18209 | 55.63 | 2023-02-11 | 69 | 6 | 8 | Actual |
| 17149 | 245.03 | 2023-01-11 | 73 | 2 | 8 | Actual |
| 38876 | 11211.90 | 2024-09-11 | 54 | 6 | 8 | Actual |
| 5520 | 240.48 | 2022-02-11 | 94 | 2 | 8 | Actual |
| 12271 | 200.00 | 2022-08-11 | 66 | 6 | 8 | Budget |
| 15148 | 546.55 | 2022-11-11 | 87 | 2 | 8 | Actual |
| 18242 | 13513.45 | 2023-02-11 | 20 | 7 | 8 | Actual |
| 23187 | 670.79 | 2023-07-12 | 66 | 1 | 8 | Actual |
| 6672 | 80.00 | 2022-03-13 | 68 | 6 | 8 | Budget |
| 38847 | 39309.39 | 2024-09-11 | 60 | 2 | 8 | Actual |
| 7795 | 28.35 | 2022-04-13 | 71 | 6 | 8 | Actual |
| 36598 | 219.27 | 2024-07-12 | 83 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2023-10-11 | 80 | 2 | 8 | Actual |
| 10000 | 175.33 | 2022-06-11 | 89 | 2 | 8 | Actual |
| 16131 | -156.49 | 2022-12-12 | 91 | 2 | 8 | Actual |
| 23276 | 1081980.33 | 2023-07-12 | 6 | 7 | 8 | Actual |
| 8846 | 16600.00 | 2022-05-14 | 60 | 2 | 8 | Budget |
| 25304 | 89908.82 | 2023-09-11 | 94 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2023-01-11 | 60 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2023-12-12 | 72 | 6 | 8 | Actual |
| 11086 | 281.39 | 2022-07-12 | 66 | 2 | 8 | Actual |
| 32023 | 7.00 | 2024-03-12 | 96 | 2 | 8 | Actual |
| 31995 | 14.00 | 2024-03-12 | 96 | 1 | 8 | Actual |
| 14136 | 601.09 | 2022-10-11 | 77 | 2 | 8 | Actual |
| 8883 | 70.00 | 2022-05-14 | 85 | 2 | 8 | Budget |
| 13392 | 3855.70 | 2022-09-11 | 61 | 6 | 8 | Actual |
| 12173 | 300.00 | 2022-08-11 | 73 | 1 | 8 | Budget |
| 24269 | 316.24 | 2023-08-11 | 90 | 6 | 8 | Actual |
| 5558 | 5289.06 | 2022-02-11 | 76 | 6 | 8 | Actual |
| 3215 | 50.00 | 2021-12-12 | 82 | 1 | 8 | Budget |
| 4429 | 246.54 | 2022-01-11 | 73 | 6 | 8 | Actual |
| 13362 | 200.00 | 2022-09-11 | 81 | 2 | 8 | Budget |
| 7811 | 200.00 | 2022-04-13 | 81 | 6 | 8 | Budget |
| 30900 | 15752.89 | 2024-02-11 | 53 | 6 | 8 | Actual |
| 13463 | 18568.09 | 2022-09-11 | 33 | 7 | 8 | Actual |
| 27427 | 1269.29 | 2023-11-11 | 81 | 1 | 8 | Actual |
| 32047 | 73.81 | 2024-03-12 | 82 | 6 | 8 | Actual |
| 11177 | 380.00 | 2022-07-12 | 87 | 6 | 8 | Budget |
| 36604 | -220.13 | 2024-07-12 | 91 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2022-11-11 | 60 | 2 | 8 | Actual |
| 23293 | 23874.25 | 2023-07-12 | 33 | 7 | 8 | Actual |
| 17128 | 90.48 | 2023-01-11 | 82 | 1 | 8 | Actual |
| 3185 | 3000.00 | 2021-12-12 | 61 | 1 | 8 | Budget |
| 37774 | 32654.72 | 2024-08-11 | 28 | 7 | 8 | Actual |
| 32031 | 4366.31 | 2024-03-12 | 62 | 6 | 8 | Actual |
| 19156 | 608.67 | 2023-03-13 | 74 | 1 | 8 | Actual |
| 25275 | 216217.23 | 2023-09-11 | 56 | 6 | 8 | Actual |
| 30868 | 1082.92 | 2024-02-11 | 92 | 1 | 8 | Actual |
| 22260 | 5.00 | 2023-06-11 | 96 | 2 | 8 | Actual |
| 18197 | 55762.73 | 2023-02-11 | 52 | 6 | 8 | Actual |
| 27510 | 287980.69 | 2023-11-11 | 15 | 7 | 8 | Actual |
| 4396 | -185.28 | 2022-01-11 | 91 | 2 | 8 | Actual |
| 32006 | 399.57 | 2024-03-12 | 73 | 2 | 8 | Actual |
| 32025 | 12967.99 | 2024-03-12 | 53 | 6 | 8 | Actual |
| 26354 | 87.45 | 2023-10-11 | 69 | 6 | 8 | Actual |
| 3285 | 9363.38 | 2021-12-12 | 57 | 6 | 8 | Actual |
| 22237 | 576.85 | 2023-06-11 | 65 | 2 | 8 | Actual |
| 7734 | 105.63 | 2022-04-13 | 68 | 2 | 8 | Actual |
| 12263 | 1900.00 | 2022-08-11 | 61 | 6 | 8 | Budget |
| 6600 | 164837.49 | 2022-03-13 | 12 | 2 | 8 | Actual |
| 13370 | 70.00 | 2022-09-11 | 85 | 2 | 8 | Budget |
| 4454 | 196.54 | 2022-01-11 | 90 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2023-11-11 | 57 | 6 | 8 | Actual |
| 22246 | 716.25 | 2023-06-11 | 77 | 2 | 8 | Actual |
| 2109 | 437.45 | 2021-11-11 | 92 | 1 | 8 | Actual |
| 30920 | 1375.35 | 2024-02-11 | 80 | 6 | 8 | Actual |
| 8888 | -139.83 | 2022-05-14 | 91 | 2 | 8 | Actual |
| 5524 | 20900.00 | 2022-02-11 | 53 | 6 | 8 | Budget |
| 5508 | 160.18 | 2022-02-11 | 83 | 2 | 8 | Actual |
| 25259 | 811.70 | 2023-09-11 | 80 | 2 | 8 | Actual |
| 28567 | 955.64 | 2023-12-12 | 65 | 1 | 8 | Actual |
| 20221 | 146.54 | 2023-04-13 | 84 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2023-03-13 | 18 | 7 | 8 | Actual |
| 11104 | 649.58 | 2022-07-12 | 80 | 2 | 8 | Actual |
| 972 | 480.00 | 2021-10-11 | 81 | 1 | 8 | Budget |
| 30862 | 542.00 | 2024-02-11 | 84 | 1 | 8 | Actual |
| 18189 | 108.66 | 2023-02-11 | 85 | 2 | 8 | Actual |
| 3192 | 380.00 | 2021-12-12 | 66 | 1 | 8 | Budget |
| 2187 | 31.38 | 2021-11-11 | 71 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2023-02-11 | 54 | 6 | 8 | Actual |
| 8940 | 70.00 | 2022-05-14 | 84 | 6 | 8 | Budget |
| 17216 | 4739.05 | 2023-01-11 | 23 | 7 | 8 | Actual |
| 12223 | 335.94 | 2022-08-11 | 74 | 2 | 8 | Actual |
| 37710 | 1349.59 | 2024-08-11 | 80 | 2 | 8 | Actual |
| 30930 | 563.21 | 2024-02-11 | 92 | 6 | 8 | Actual |
| 8897 | 0.00 | 2022-05-14 | 54 | 6 | 8 | Budget |
| 1120 | 24563.66 | 2021-10-11 | 34 | 7 | 8 | Actual |
| 11044 | 90.00 | 2022-07-12 | 71 | 1 | 8 | Budget |
| 36607 | 7.00 | 2024-07-12 | 96 | 6 | 8 | Actual |
| 27452 | 1037.46 | 2023-11-11 | 77 | 2 | 8 | Actual |
| 14097 | 8952.76 | 2022-10-11 | 61 | 1 | 8 | Actual |
| 37740 | 711.70 | 2024-08-11 | 74 | 6 | 8 | Actual |
| 6599 | 9.00 | 2022-03-13 | 96 | 1 | 8 | Actual |
| 15133 | 176.84 | 2022-11-11 | 67 | 2 | 8 | Actual |
| 12155 | 60218.87 | 2022-08-11 | 60 | 1 | 8 | Actual |
| 30844 | 106636.40 | 2024-02-11 | 60 | 1 | 8 | Actual |
| 25273 | 12093.73 | 2023-09-11 | 53 | 6 | 8 | Actual |
| 9998 | 682.91 | 2022-06-11 | 87 | 2 | 8 | Actual |
| 38920 | 19083.25 | 2024-09-11 | 20 | 7 | 8 | Actual |
| 10058 | 70.00 | 2022-06-11 | 85 | 6 | 8 | Budget |
| 7817 | 70.00 | 2022-04-13 | 84 | 6 | 8 | Budget |
| 29757 | 504.12 | 2024-01-11 | 76 | 2 | 8 | Actual |
| 7859 | 726976.47 | 2022-04-13 | 46 | 7 | 8 | Actual |
| 33117 | 704.12 | 2024-04-12 | 92 | 1 | 8 | Actual |
| 26317 | 4178.43 | 2023-10-11 | 62 | 2 | 8 | Actual |
| 16144 | 555.64 | 2022-12-12 | 65 | 6 | 8 | Actual |
| 17156 | 37.45 | 2023-01-11 | 82 | 2 | 8 | Actual |
| 29816 | 320076.74 | 2024-01-11 | 15 | 7 | 8 | Actual |
| 4346 | 179.87 | 2022-01-11 | 89 | 1 | 8 | Actual |
| 5545 | 122.30 | 2022-02-11 | 67 | 6 | 8 | Actual |
| 1016 | 100.00 | 2021-10-11 | 78 | 2 | 8 | Budget |
| 6605 | 1100.00 | 2022-03-13 | 62 | 2 | 8 | Budget |
| 5491 | 38.96 | 2022-02-11 | 71 | 2 | 8 | Actual |
| 29819 | 17962.02 | 2024-01-11 | 20 | 7 | 8 | Actual |
| 19237 | 891561.63 | 2023-03-13 | 101 | 6 | 8 | Actual |
| 5492 | 220.00 | 2022-02-11 | 73 | 2 | 8 | Budget |
| 8867 | 200.00 | 2022-05-14 | 76 | 2 | 8 | Budget |
| 1010 | 222.30 | 2021-10-11 | 74 | 2 | 8 | Actual |
| 4333 | 750.00 | 2022-01-11 | 80 | 1 | 8 | Budget |
| 18207 | 255.63 | 2023-02-11 | 67 | 6 | 8 | Actual |
| 22270 | 287.45 | 2023-06-11 | 66 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2022-07-12 | 63 | 6 | 8 | Actual |
| 38828 | 793.52 | 2024-09-11 | 73 | 1 | 8 | Actual |
| 13342 | 200.00 | 2022-09-11 | 66 | 2 | 8 | Budget |
| 19186 | 826.85 | 2023-03-13 | 77 | 2 | 8 | Actual |
| 11185 | 374.00 | 2022-07-12 | 97 | 6 | 8 | Actual |
| 21254 | 352.60 | 2023-05-14 | 92 | 2 | 8 | Actual |
| 962 | 352.60 | 2021-10-11 | 74 | 1 | 8 | Actual |
| 6598 | 410.18 | 2022-03-13 | 94 | 1 | 8 | Actual |
| 19194 | 819.28 | 2023-03-13 | 87 | 2 | 8 | Actual |
| 975 | 50.00 | 2021-10-11 | 82 | 1 | 8 | Budget |
| 6728 | 132855.07 | 2022-03-13 | 29 | 7 | 8 | Actual |
| 3283 | 124900.00 | 2021-12-12 | 56 | 6 | 8 | Budget |
| 2076 | 304.12 | 2021-11-11 | 67 | 1 | 8 | Actual |
| 11169 | 30.00 | 2022-07-12 | 82 | 6 | 8 | Budget |
| 4481 | 18769.61 | 2022-01-11 | 33 | 7 | 8 | Actual |
| 2176 | 7300.00 | 2021-11-11 | 63 | 6 | 8 | Budget |
| 38901 | 1092.01 | 2024-09-11 | 87 | 6 | 8 | Actual |
| 38935 | 38989.69 | 2024-09-11 | 40 | 7 | 8 | Actual |
| 22299 | 30900.14 | 2023-06-11 | 7 | 7 | 8 | Actual |
| 4390 | 80.00 | 2022-01-11 | 85 | 2 | 8 | Budget |
| 23221 | 608.67 | 2023-07-12 | 74 | 2 | 8 | Actual |
| 36560 | 257.15 | 2024-07-12 | 78 | 2 | 8 | Actual |
| 38899 | 195.02 | 2024-09-11 | 84 | 6 | 8 | Actual |
| 3199 | 90.00 | 2021-12-12 | 71 | 1 | 8 | Budget |
| 14208 | 134683.89 | 2022-10-11 | 35 | 7 | 8 | Actual |
| 5436 | 620.79 | 2022-02-11 | 66 | 1 | 8 | Actual |
| 38892 | 8657.30 | 2024-09-11 | 76 | 6 | 8 | Actual |
| 30961 | 1253922.69 | 2024-02-11 | 43 | 7 | 8 | Actual |
| 16081 | 8451.24 | 2022-12-12 | 61 | 1 | 8 | Actual |
| 12165 | 243.51 | 2022-08-11 | 67 | 1 | 8 | Actual |
| 36567 | 819.28 | 2024-07-12 | 87 | 2 | 8 | Actual |
| 18220 | 210.18 | 2023-02-11 | 83 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2023-10-11 | 60 | 1 | 8 | Actual |
| 23229 | 135.93 | 2023-07-12 | 84 | 2 | 8 | Actual |
| 13440 | 5.00 | 2022-09-11 | 96 | 6 | 8 | Actual |
| 11084 | 200.00 | 2022-07-12 | 65 | 2 | 8 | Budget |
| 4458 | 5.00 | 2022-01-11 | 96 | 6 | 8 | Actual |
| 22257 | -144.37 | 2023-06-11 | 91 | 2 | 8 | Actual |
| 23198 | 832.91 | 2023-07-12 | 81 | 1 | 8 | Actual |
| 5461 | 345.03 | 2022-02-11 | 83 | 1 | 8 | Actual |
| 12333 | 20989.35 | 2022-08-11 | 33 | 7 | 8 | Actual |
| 30893 | 176.84 | 2024-02-11 | 89 | 2 | 8 | Actual |
| 16119 | 417.76 | 2022-12-12 | 76 | 2 | 8 | Actual |
| 27420 | 220.78 | 2023-11-11 | 71 | 1 | 8 | Actual |
| 36571 | 382.91 | 2024-07-12 | 92 | 2 | 8 | Actual |
| 21228 | 11.00 | 2023-05-14 | 96 | 1 | 8 | Actual |
| 22255 | 119.27 | 2023-06-11 | 89 | 2 | 8 | Actual |
| 7692 | 323.81 | 2022-04-13 | 74 | 1 | 8 | Actual |
| 25231 | 1698.08 | 2023-09-11 | 80 | 1 | 8 | Actual |
| 21219 | 395.03 | 2023-05-14 | 83 | 1 | 8 | Actual |
| 21256 | 5.00 | 2023-05-14 | 96 | 2 | 8 | Actual |
| 17144 | 331.39 | 2023-01-11 | 66 | 2 | 8 | Actual |
| 12338 | 60155.23 | 2022-08-11 | 39 | 7 | 8 | Actual |
| 26327 | 907.16 | 2023-10-11 | 77 | 2 | 8 | Actual |
| 34299 | 188.96 | 2024-05-13 | 89 | 6 | 8 | Actual |
| 27418 | 510.18 | 2023-11-11 | 68 | 1 | 8 | Actual |
| 19221 | 198.05 | 2023-03-13 | 78 | 6 | 8 | Actual |
| 26326 | 504.12 | 2023-10-11 | 76 | 2 | 8 | Actual |
| 945 | 3000.00 | 2021-10-11 | 61 | 1 | 8 | Budget |
| 16120 | 751.10 | 2022-12-12 | 77 | 2 | 8 | Actual |
| 15190 | 34500.00 | 2022-11-11 | 99 | 6 | 8 | Actual |
| 18149 | 55.63 | 2023-02-11 | 69 | 1 | 8 | Actual |
| 27526 | 43223.10 | 2023-11-11 | 38 | 7 | 8 | Actual |
| 17186 | 661.70 | 2023-01-11 | 77 | 6 | 8 | Actual |
| 8859 | 31.38 | 2022-05-14 | 69 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2022-02-11 | 8 | 7 | 8 | Actual |
| 33133 | 916.25 | 2024-04-12 | 77 | 2 | 8 | Actual |
| 30854 | 773.82 | 2024-02-11 | 74 | 1 | 8 | Actual |
| 32055 | 426.85 | 2024-03-12 | 92 | 6 | 8 | Actual |
| 28625 | 5007.24 | 2023-12-12 | 61 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2023-08-11 | 77 | 1 | 8 | Actual |
| 28610 | 193.51 | 2023-12-12 | 84 | 2 | 8 | Actual |
| 18147 | 273.81 | 2023-02-11 | 67 | 1 | 8 | Actual |
| 27517 | 30545.59 | 2023-11-11 | 24 | 7 | 8 | Actual |
| 37692 | 772.31 | 2024-08-11 | 92 | 1 | 8 | Actual |
| 28662 | 364197.26 | 2023-12-12 | 15 | 7 | 8 | Actual |
| 12257 | 257105.87 | 2022-08-11 | 56 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2023-09-11 | 62 | 1 | 8 | Actual |
| 26331 | 66.23 | 2023-10-11 | 82 | 2 | 8 | Actual |
| 29798 | 231.39 | 2024-01-11 | 84 | 6 | 8 | Actual |
| 36552 | 337.45 | 2024-07-12 | 67 | 2 | 8 | Actual |
| 2234 | 10083.09 | 2021-11-11 | 20 | 7 | 8 | Actual |
| 14195 | 13513.45 | 2022-10-11 | 18 | 7 | 8 | Actual |
| 4469 | 152423.62 | 2022-01-11 | 15 | 7 | 8 | Actual |
| 25669 | -10404.00 | 2023-10-10 | 92 | 7 | 8 | Actual |
| 12330 | 151628.15 | 2022-08-11 | 29 | 7 | 8 | Actual |
| 14181 | -171.64 | 2022-10-11 | 91 | 6 | 8 | Actual |
| 6579 | 343.51 | 2022-03-13 | 78 | 1 | 8 | Actual |
| 25284 | 152.60 | 2023-09-11 | 68 | 6 | 8 | Actual |
| 2250 | 1155168.08 | 2021-11-11 | 43 | 7 | 8 | Actual |
| 36584 | 772.31 | 2024-07-12 | 66 | 6 | 8 | Actual |
| 13415 | 2700.00 | 2022-09-11 | 76 | 6 | 8 | Budget |
| 1085 | 90.00 | 2021-10-11 | 84 | 6 | 8 | Budget |
| 16130 | 198.05 | 2022-12-12 | 90 | 2 | 8 | Actual |
| 23251 | 61.69 | 2023-07-12 | 69 | 6 | 8 | Actual |
| 30853 | 1182.92 | 2024-02-11 | 73 | 1 | 8 | Actual |
| 11180 | 198.05 | 2022-07-12 | 90 | 6 | 8 | Actual |
| 5581 | 78375.27 | 2022-02-11 | 94 | 6 | 8 | Actual |
| 34304 | 6.00 | 2024-05-13 | 96 | 6 | 8 | Actual |
| 33126 | 276.84 | 2024-04-12 | 67 | 2 | 8 | Actual |
| 23193 | 499.58 | 2023-07-12 | 74 | 1 | 8 | Actual |
Generated 2024-11-10 16:42:26.461 UTC