[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 2876 SHUFFLE < SKIP 1000 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8955 | 658843.66 | 2022-05-14 | 4 | 7 | 8 | Actual |
| 27445 | 304.12 | 2023-11-11 | 67 | 2 | 8 | Actual |
| 34248 | 813.22 | 2024-05-13 | 65 | 2 | 8 | Actual |
| 17176 | 432.91 | 2023-01-11 | 65 | 6 | 8 | Actual |
| 17212 | 43057.94 | 2023-01-11 | 19 | 7 | 8 | Actual |
| 5605 | 22201.49 | 2022-02-11 | 33 | 7 | 8 | Actual |
| 28598 | 266.24 | 2023-12-12 | 68 | 2 | 8 | Actual |
| 18151 | 443.51 | 2023-02-11 | 73 | 1 | 8 | Actual |
| 5515 | 682.91 | 2022-02-11 | 87 | 2 | 8 | Actual |
| 6684 | 2600.00 | 2022-03-13 | 76 | 6 | 8 | Budget |
| 33202 | 45488.29 | 2024-04-12 | 32 | 7 | 8 | Actual |
| 6553 | 36400.00 | 2022-03-13 | 60 | 1 | 8 | Budget |
| 19182 | 95.02 | 2023-03-13 | 71 | 2 | 8 | Actual |
| 6566 | 200.00 | 2022-03-13 | 68 | 1 | 8 | Budget |
| 38919 | 59618.86 | 2024-09-11 | 19 | 7 | 8 | Actual |
| 26328 | 281.39 | 2023-10-11 | 78 | 2 | 8 | Actual |
| 37779 | 86269.36 | 2024-08-11 | 34 | 7 | 8 | Actual |
| 8964 | 9458.83 | 2022-05-14 | 20 | 7 | 8 | Actual |
| 8982 | 16163.50 | 2022-05-14 | 100 | 7 | 8 | Actual |
| 37754 | 523.82 | 2024-08-11 | 92 | 6 | 8 | Actual |
| 6567 | 107.14 | 2022-03-13 | 69 | 1 | 8 | Actual |
| 27517 | 30545.59 | 2023-11-11 | 24 | 7 | 8 | Actual |
| 19259 | 123250.35 | 2023-03-13 | 37 | 7 | 8 | Actual |
| 8864 | 254.12 | 2022-05-14 | 74 | 2 | 8 | Actual |
| 36601 | 955.64 | 2024-07-12 | 87 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2023-12-12 | 40 | 7 | 8 | Actual |
| 38845 | 13.00 | 2024-09-11 | 96 | 1 | 8 | Actual |
| 5512 | 128.36 | 2022-02-11 | 85 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2022-03-13 | 61 | 2 | 8 | Actual |
| 26294 | 119.27 | 2023-10-11 | 69 | 1 | 8 | Actual |
| 6562 | 967.77 | 2022-03-13 | 66 | 1 | 8 | Actual |
| 34320 | 6561.81 | 2024-05-13 | 23 | 7 | 8 | Actual |
| 35401 | 579.88 | 2024-06-11 | 66 | 2 | 8 | Actual |
| 28622 | 322913.16 | 2023-12-12 | 56 | 6 | 8 | Actual |
| 27518 | 28201.61 | 2023-11-11 | 28 | 7 | 8 | Actual |
| 27477 | 348.06 | 2023-11-11 | 66 | 6 | 8 | Actual |
| 8859 | 31.38 | 2022-05-14 | 69 | 2 | 8 | Actual |
| 4485 | 25800.05 | 2022-01-11 | 38 | 7 | 8 | Actual |
| 5525 | 20901.47 | 2022-02-11 | 53 | 6 | 8 | Actual |
| 5468 | 304.12 | 2022-02-11 | 89 | 1 | 8 | Actual |
| 8945 | 90.48 | 2022-05-14 | 89 | 6 | 8 | Actual |
| 27449 | 457.15 | 2023-11-11 | 73 | 2 | 8 | Actual |
| 18162 | 1228.38 | 2023-02-11 | 87 | 1 | 8 | Actual |
| 36614 | 23851.53 | 2024-07-12 | 8 | 7 | 8 | Actual |
| 36621 | 116247.19 | 2024-07-12 | 21 | 7 | 8 | Actual |
| 6564 | 200.00 | 2022-03-13 | 67 | 1 | 8 | Budget |
| 26325 | 473.82 | 2023-10-11 | 74 | 2 | 8 | Actual |
| 26379 | 1363385.58 | 2023-10-11 | 6 | 7 | 8 | Actual |
| 28617 | 229.87 | 2023-12-12 | 94 | 2 | 8 | Actual |
| 38868 | 146.54 | 2024-09-11 | 89 | 2 | 8 | Actual |
| 28605 | 279.87 | 2023-12-12 | 78 | 2 | 8 | Actual |
| 38910 | 1075340.81 | 2024-09-11 | 101 | 6 | 8 | Actual |
| 8969 | 16163.50 | 2022-05-14 | 28 | 7 | 8 | Actual |
| 28675 | 137768.80 | 2023-12-12 | 34 | 7 | 8 | Actual |
| 6688 | 100.00 | 2022-03-13 | 78 | 6 | 8 | Budget |
| 19222 | 740.49 | 2023-03-13 | 80 | 6 | 8 | Actual |
| 6701 | 380.00 | 2022-03-13 | 87 | 6 | 8 | Budget |
| 35410 | 273.81 | 2024-06-11 | 78 | 2 | 8 | Actual |
| 5513 | 80.00 | 2022-02-11 | 85 | 2 | 8 | Budget |
| 35402 | 298.06 | 2024-06-11 | 67 | 2 | 8 | Actual |
| 5501 | 201.08 | 2022-02-11 | 78 | 2 | 8 | Actual |
| 19195 | 157.14 | 2023-03-13 | 89 | 2 | 8 | Actual |
| 37759 | 718975.08 | 2024-08-11 | 101 | 6 | 8 | Actual |
| 19178 | 554.12 | 2023-03-13 | 66 | 2 | 8 | Actual |
| 4481 | 18769.61 | 2022-01-11 | 33 | 7 | 8 | Actual |
| 7756 | 104.11 | 2022-04-13 | 84 | 2 | 8 | Actual |
| 4475 | 3682.97 | 2022-01-11 | 23 | 7 | 8 | Actual |
| 35474 | 33600.19 | 2024-06-11 | 24 | 7 | 8 | Actual |
| 28630 | 393.51 | 2023-12-12 | 67 | 6 | 8 | Actual |
| 36548 | 4548.14 | 2024-07-12 | 61 | 2 | 8 | Actual |
| 17201 | 1268.00 | 2023-01-11 | 97 | 6 | 8 | Actual |
| 28667 | 15890.77 | 2023-12-12 | 22 | 7 | 8 | Actual |
| 17211 | 13513.45 | 2023-01-11 | 18 | 7 | 8 | Actual |
| 7800 | 120.00 | 2022-04-13 | 73 | 6 | 8 | Budget |
| 19160 | 1925.36 | 2023-03-13 | 80 | 1 | 8 | Actual |
| 28599 | 78.36 | 2023-12-12 | 69 | 2 | 8 | Actual |
| 25275 | 216217.23 | 2023-09-11 | 56 | 6 | 8 | Actual |
| 35446 | 749.58 | 2024-06-11 | 81 | 6 | 8 | Actual |
| 27464 | 576.85 | 2023-11-11 | 92 | 2 | 8 | Actual |
| 5529 | 214285.38 | 2022-02-11 | 56 | 6 | 8 | Actual |
| 8936 | 29.87 | 2022-05-14 | 82 | 6 | 8 | Actual |
| 18156 | 1360.20 | 2023-02-11 | 80 | 1 | 8 | Actual |
| 5528 | 300000.00 | 2022-02-11 | 56 | 6 | 8 | Budget |
| 8853 | 281.39 | 2022-05-14 | 66 | 2 | 8 | Actual |
| 36578 | 42491.27 | 2024-07-12 | 57 | 6 | 8 | Actual |
| 35433 | 510.18 | 2024-06-11 | 65 | 6 | 8 | Actual |
| 7700 | 750.00 | 2022-04-13 | 80 | 1 | 8 | Budget |
| 27497 | -218.61 | 2023-11-11 | 91 | 6 | 8 | Actual |
| 25264 | 143.51 | 2023-09-11 | 85 | 2 | 8 | Actual |
| 17220 | 76916.15 | 2023-01-11 | 31 | 7 | 8 | Actual |
| 6662 | 2073.85 | 2022-03-13 | 62 | 6 | 8 | Actual |
| 38834 | 1319.29 | 2024-09-11 | 81 | 1 | 8 | Actual |
| 36613 | 35275.98 | 2024-07-12 | 7 | 7 | 8 | Actual |
| 35381 | 1826.87 | 2024-06-11 | 77 | 1 | 8 | Actual |
| 7673 | 30900.00 | 2022-04-13 | 60 | 1 | 8 | Budget |
| 35378 | 896.55 | 2024-06-11 | 73 | 1 | 8 | Actual |
| 18176 | 158.66 | 2023-02-11 | 68 | 2 | 8 | Actual |
| 7767 | 3.00 | 2022-04-13 | 96 | 2 | 8 | Actual |
| 26402 | 44621.61 | 2023-10-11 | 40 | 7 | 8 | Actual |
| 28657 | 1839380.81 | 2023-12-12 | 6 | 7 | 8 | Actual |
| 7825 | -111.04 | 2022-04-13 | 91 | 6 | 8 | Actual |
| 8825 | 750.00 | 2022-05-14 | 80 | 1 | 8 | Budget |
| 26392 | 30575.89 | 2023-10-11 | 28 | 7 | 8 | Actual |
| 5464 | 276.84 | 2022-02-11 | 85 | 1 | 8 | Actual |
| 27495 | 179.87 | 2023-11-11 | 89 | 6 | 8 | Actual |
| 6722 | 10290.67 | 2022-03-13 | 20 | 7 | 8 | Actual |
| 7781 | 1200.00 | 2022-04-13 | 61 | 6 | 8 | Budget |
| 5555 | 213.21 | 2022-02-11 | 74 | 6 | 8 | Actual |
| 18207 | 255.63 | 2023-02-11 | 67 | 6 | 8 | Actual |
| 38907 | 8.00 | 2024-09-11 | 96 | 6 | 8 | Actual |
| 4470 | 10395.21 | 2022-01-11 | 18 | 7 | 8 | Actual |
| 38930 | 89470.93 | 2024-09-11 | 34 | 7 | 8 | Actual |
| 6677 | 470.79 | 2022-03-13 | 72 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2023-11-11 | 76 | 6 | 8 | Actual |
| 8837 | 650.00 | 2022-05-14 | 87 | 1 | 8 | Budget |
| 6650 | 11300.00 | 2022-03-13 | 53 | 6 | 8 | Budget |
| 37762 | 41656.40 | 2024-08-11 | 7 | 7 | 8 | Actual |
| 5504 | 280.00 | 2022-02-11 | 81 | 2 | 8 | Budget |
| 34330 | 45521.63 | 2024-05-13 | 38 | 7 | 8 | Actual |
| 25257 | 661.70 | 2023-09-11 | 77 | 2 | 8 | Actual |
| 7795 | 28.35 | 2022-04-13 | 71 | 6 | 8 | Actual |
| 7759 | 93.51 | 2022-04-13 | 85 | 2 | 8 | Actual |
| 36628 | 42889.76 | 2024-07-12 | 32 | 7 | 8 | Actual |
| 8927 | 384.42 | 2022-05-14 | 77 | 6 | 8 | Actual |
| 17210 | 327105.66 | 2023-01-11 | 15 | 7 | 8 | Actual |
| 25222 | 334.42 | 2023-09-11 | 67 | 1 | 8 | Actual |
| 36582 | 21246.93 | 2024-07-12 | 63 | 6 | 8 | Actual |
| 8890 | 198.05 | 2022-05-14 | 94 | 2 | 8 | Actual |
| 18148 | 205.63 | 2023-02-11 | 68 | 1 | 8 | Actual |
| 7834 | 733776.87 | 2022-04-13 | 6 | 7 | 8 | Actual |
| 34238 | 399.57 | 2024-05-13 | 89 | 1 | 8 | Actual |
| 19224 | 45.02 | 2023-03-13 | 82 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-03-13 | 71 | 6 | 8 | Budget |
| 7782 | 750.00 | 2022-04-13 | 62 | 6 | 8 | Budget |
| 7770 | 18800.00 | 2022-04-13 | 53 | 6 | 8 | Budget |
| 7778 | 16546.84 | 2022-04-13 | 60 | 6 | 8 | Actual |
| 17204 | 1032941.54 | 2023-01-11 | 4 | 7 | 8 | Actual |
| 27494 | 819.28 | 2023-11-11 | 87 | 6 | 8 | Actual |
| 34237 | 1773.84 | 2024-05-13 | 87 | 1 | 8 | Actual |
| 36571 | 382.91 | 2024-07-12 | 92 | 2 | 8 | Actual |
| 36551 | 670.79 | 2024-07-12 | 66 | 2 | 8 | Actual |
| 37687 | 363.21 | 2024-08-11 | 85 | 1 | 8 | Actual |
| 34252 | 82.90 | 2024-05-13 | 69 | 2 | 8 | Actual |
| 26341 | 7.00 | 2023-10-11 | 96 | 2 | 8 | Actual |
| 25217 | 96677.12 | 2023-09-11 | 60 | 1 | 8 | Actual |
| 35392 | -489.82 | 2024-06-11 | 91 | 1 | 8 | Actual |
| 27423 | 1082.92 | 2023-11-11 | 76 | 1 | 8 | Actual |
| 36581 | 4820.87 | 2024-07-12 | 62 | 6 | 8 | Actual |
| 37760 | 904039.14 | 2024-08-11 | 4 | 7 | 8 | Actual |
| 26299 | 1832.93 | 2023-10-11 | 77 | 1 | 8 | Actual |
| 34239 | 614.73 | 2024-05-13 | 90 | 1 | 8 | Actual |
| 5554 | 198.05 | 2022-02-11 | 73 | 6 | 8 | Actual |
| 26313 | 14.00 | 2023-10-11 | 96 | 1 | 8 | Actual |
| 34301 | -229.22 | 2024-05-13 | 91 | 6 | 8 | Actual |
| 8921 | 166.24 | 2022-05-14 | 73 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2022-05-14 | 61 | 6 | 8 | Budget |
| 7819 | 70.00 | 2022-04-13 | 85 | 6 | 8 | Budget |
| 7831 | 283600.00 | 2022-04-13 | 101 | 6 | 8 | Budget |
| 4455 | -154.98 | 2022-01-11 | 91 | 6 | 8 | Actual |
| 25285 | 45.02 | 2023-09-11 | 69 | 6 | 8 | Actual |
| 17188 | 819.28 | 2023-01-11 | 80 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2024-07-12 | 4 | 7 | 8 | Actual |
| 7711 | 100.00 | 2022-04-13 | 85 | 1 | 8 | Budget |
| 27466 | 8.00 | 2023-11-11 | 96 | 2 | 8 | Actual |
| 36636 | -66552.63 | 2024-07-12 | 43 | 7 | 8 | Actual |
| 19212 | 160.18 | 2023-03-13 | 67 | 6 | 8 | Actual |
| 34293 | 608.67 | 2024-05-13 | 81 | 6 | 8 | Actual |
| 33188 | 25704.59 | 2024-04-12 | 8 | 7 | 8 | Actual |
| 7815 | 80.00 | 2022-04-13 | 83 | 6 | 8 | Budget |
| 28647 | 173.81 | 2023-12-12 | 89 | 6 | 8 | Actual |
| 5608 | 130874.73 | 2022-02-11 | 37 | 7 | 8 | Actual |
| 33190 | 119529.07 | 2024-04-12 | 14 | 7 | 8 | Actual |
| 6703 | 129.87 | 2022-03-13 | 89 | 6 | 8 | Actual |
| 24299 | 31548.64 | 2023-08-11 | 38 | 7 | 8 | Actual |
| 19220 | 620.79 | 2023-03-13 | 77 | 6 | 8 | Actual |
| 38860 | 231.39 | 2024-09-11 | 78 | 2 | 8 | Actual |
| 7691 | 442.00 | 2022-04-13 | 73 | 1 | 8 | Actual |
| 5571 | 80.00 | 2022-02-11 | 84 | 6 | 8 | Budget |
| 5559 | 380.00 | 2022-02-11 | 77 | 6 | 8 | Budget |
| 27429 | 429.88 | 2023-11-11 | 83 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2022-03-13 | 76 | 6 | 8 | Actual |
| 36598 | 219.27 | 2024-07-12 | 83 | 6 | 8 | Actual |
| 36529 | 708.67 | 2024-07-12 | 74 | 1 | 8 | Actual |
| 25259 | 811.70 | 2023-09-11 | 80 | 2 | 8 | Actual |
| 8842 | 346.54 | 2022-05-14 | 94 | 1 | 8 | Actual |
| 26396 | 34510.82 | 2023-10-11 | 33 | 7 | 8 | Actual |
| 27437 | 445.03 | 2023-11-11 | 94 | 1 | 8 | Actual |
| 36634 | 99086.26 | 2024-07-12 | 39 | 7 | 8 | Actual |
| 4463 | 579652.79 | 2022-01-11 | 4 | 7 | 8 | Actual |
| 34310 | 40088.19 | 2024-05-13 | 7 | 7 | 8 | Actual |
| 19260 | 33209.28 | 2023-03-13 | 38 | 7 | 8 | Actual |
| 24287 | 81188.96 | 2023-08-11 | 21 | 7 | 8 | Actual |
| 36586 | 287.45 | 2024-07-12 | 68 | 6 | 8 | Actual |
| 35386 | 466.24 | 2024-06-11 | 83 | 1 | 8 | Actual |
| 27508 | 218259.69 | 2023-11-11 | 13 | 7 | 8 | Actual |
| 25328 | 89625.48 | 2023-09-11 | 34 | 7 | 8 | Actual |
| 36533 | 2428.40 | 2024-07-12 | 80 | 1 | 8 | Actual |
| 38880 | 7484.55 | 2024-09-11 | 61 | 6 | 8 | Actual |
| 6660 | 1300.00 | 2022-03-13 | 61 | 6 | 8 | Budget |
| 25245 | 46209.52 | 2023-09-11 | 60 | 2 | 8 | Actual |
| 34227 | 490.48 | 2024-05-13 | 74 | 1 | 8 | Actual |
| 8888 | -139.83 | 2022-05-14 | 91 | 2 | 8 | Actual |
| 37735 | 364.72 | 2024-08-11 | 68 | 6 | 8 | Actual |
| 8805 | 763.22 | 2022-05-14 | 66 | 1 | 8 | Actual |
| 28640 | 1025.34 | 2023-12-12 | 80 | 6 | 8 | Actual |
| 17180 | 45.02 | 2023-01-11 | 69 | 6 | 8 | Actual |
| 34271 | 8.00 | 2024-05-13 | 96 | 2 | 8 | Actual |
| 35376 | 143.51 | 2024-06-11 | 69 | 1 | 8 | Actual |
| 25263 | 158.66 | 2023-09-11 | 84 | 2 | 8 | Actual |
| 19215 | 49.57 | 2023-03-13 | 71 | 6 | 8 | Actual |
| 5460 | 200.00 | 2022-02-11 | 83 | 1 | 8 | Budget |
| 27460 | 1092.01 | 2023-11-11 | 87 | 2 | 8 | Actual |
| 26331 | 66.23 | 2023-10-11 | 82 | 2 | 8 | Actual |
| 34327 | 73682.76 | 2024-05-13 | 34 | 7 | 8 | Actual |
| 5592 | 74294.89 | 2022-02-11 | 14 | 7 | 8 | Actual |
| 6732 | 58188.53 | 2022-03-13 | 34 | 7 | 8 | Actual |
| 8824 | 1079.89 | 2022-05-14 | 80 | 1 | 8 | Actual |
| 35375 | 493.51 | 2024-06-11 | 68 | 1 | 8 | Actual |
| 36523 | 1525.35 | 2024-07-12 | 66 | 1 | 8 | Actual |
| 26373 | 102371.17 | 2023-10-11 | 94 | 6 | 8 | Actual |
| 34246 | 4531.47 | 2024-05-13 | 61 | 2 | 8 | Actual |
| 7687 | 70.78 | 2022-04-13 | 69 | 1 | 8 | Actual |
| 5487 | 100.00 | 2022-02-11 | 68 | 2 | 8 | Budget |
| 25286 | 69.26 | 2023-09-11 | 71 | 6 | 8 | Actual |
| 24302 | 255947.92 | 2023-08-11 | 43 | 7 | 8 | Actual |
| 18256 | 73320.63 | 2023-02-11 | 39 | 7 | 8 | Actual |
| 33194 | 19831.75 | 2024-04-12 | 20 | 7 | 8 | Actual |
| 36610 | 708199.13 | 2024-07-12 | 101 | 6 | 8 | Actual |
| 28614 | 290.48 | 2023-12-12 | 90 | 2 | 8 | Actual |
| 19263 | 1423090.74 | 2023-03-13 | 43 | 7 | 8 | Actual |
| 28643 | 214.72 | 2023-12-12 | 83 | 6 | 8 | Actual |
| 38906 | 71684.24 | 2024-09-11 | 94 | 6 | 8 | Actual |
| 34304 | 6.00 | 2024-05-13 | 96 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2024-09-11 | 54 | 6 | 8 | Actual |
| 26336 | 193.51 | 2023-10-11 | 89 | 2 | 8 | Actual |
| 18187 | 135.93 | 2023-02-11 | 83 | 2 | 8 | Actual |
| 18191 | 114.72 | 2023-02-11 | 89 | 2 | 8 | Actual |
| 5452 | 381.39 | 2022-02-11 | 78 | 1 | 8 | Actual |
| 7726 | 1484.44 | 2022-04-13 | 62 | 2 | 8 | Actual |
| 28595 | 775.34 | 2023-12-12 | 65 | 2 | 8 | Actual |
| 28597 | 351.09 | 2023-12-12 | 67 | 2 | 8 | Actual |
| 36622 | 16051.38 | 2024-07-12 | 22 | 7 | 8 | Actual |
| 35418 | 178.36 | 2024-06-11 | 89 | 2 | 8 | Actual |
| 18253 | 196812.32 | 2023-02-11 | 35 | 7 | 8 | Actual |
| 5539 | 20901.47 | 2022-02-11 | 63 | 6 | 8 | Actual |
| 36623 | 6561.81 | 2024-07-12 | 23 | 7 | 8 | Actual |
| 7814 | 20.00 | 2022-04-13 | 82 | 6 | 8 | Budget |
| 34280 | 546.55 | 2024-05-13 | 65 | 6 | 8 | Actual |
| 6634 | 135.93 | 2022-03-13 | 83 | 2 | 8 | Actual |
| 6571 | 655.64 | 2022-03-13 | 73 | 1 | 8 | Actual |
Generated 2024-11-10 23:48:49.492 UTC