[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 375 SHUFFLE < SKIP 2000 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5583 | 611.00 | 2022-02-11 | 97 | 6 | 8 | Actual |
| 35415 | 182.90 | 2024-06-11 | 84 | 2 | 8 | Actual |
| 16189 | 30348.62 | 2022-12-12 | 32 | 7 | 8 | Actual |
| 7811 | 200.00 | 2022-04-13 | 81 | 6 | 8 | Budget |
| 34279 | 17543.83 | 2024-05-13 | 63 | 6 | 8 | Actual |
| 3204 | 380.00 | 2021-12-12 | 76 | 1 | 8 | Budget |
| 28626 | 5007.24 | 2023-12-12 | 62 | 6 | 8 | Actual |
| 11058 | 851.10 | 2022-07-12 | 81 | 1 | 8 | Actual |
| 34256 | 613.21 | 2024-05-13 | 76 | 2 | 8 | Actual |
| 12245 | 125.33 | 2022-08-11 | 90 | 2 | 8 | Actual |
| 13347 | 37.45 | 2022-09-11 | 69 | 2 | 8 | Actual |
| 21210 | 195.02 | 2023-05-14 | 71 | 1 | 8 | Actual |
| 24254 | 70.78 | 2023-08-11 | 71 | 6 | 8 | Actual |
| 13386 | 158300.00 | 2022-09-11 | 56 | 6 | 8 | Budget |
| 21242 | 696.55 | 2023-05-14 | 77 | 2 | 8 | Actual |
| 35484 | 104872.73 | 2024-06-11 | 39 | 7 | 8 | Actual |
| 28655 | 1308099.70 | 2023-12-12 | 101 | 6 | 8 | Actual |
| 25323 | 21227.23 | 2023-09-11 | 28 | 7 | 8 | Actual |
| 25233 | 105.63 | 2023-09-11 | 82 | 1 | 8 | Actual |
| 7790 | 100.00 | 2022-04-13 | 67 | 6 | 8 | Budget |
| 11159 | 2700.00 | 2022-07-12 | 76 | 6 | 8 | Budget |
| 2239 | 15174.09 | 2021-11-11 | 28 | 7 | 8 | Actual |
| 22281 | 701.09 | 2023-06-11 | 80 | 6 | 8 | Actual |
| 2107 | 328.36 | 2021-11-11 | 90 | 1 | 8 | Actual |
| 3311 | 3069.32 | 2021-12-12 | 76 | 6 | 8 | Actual |
| 11086 | 281.39 | 2022-07-12 | 66 | 2 | 8 | Actual |
| 24298 | 143596.18 | 2023-08-11 | 37 | 7 | 8 | Actual |
| 27517 | 30545.59 | 2023-11-11 | 24 | 7 | 8 | Actual |
| 19257 | 93440.70 | 2023-03-13 | 34 | 7 | 8 | Actual |
| 22217 | 702.61 | 2023-06-11 | 76 | 1 | 8 | Actual |
| 5521 | 5.00 | 2022-02-11 | 96 | 2 | 8 | Actual |
| 21218 | 113.20 | 2023-05-14 | 82 | 1 | 8 | Actual |
| 17220 | 76916.15 | 2023-01-11 | 31 | 7 | 8 | Actual |
| 25327 | 28334.94 | 2023-09-11 | 33 | 7 | 8 | Actual |
| 37717 | 266.24 | 2024-08-11 | 89 | 2 | 8 | Actual |
| 13430 | 172.30 | 2022-09-11 | 84 | 6 | 8 | Actual |
| 7810 | 487.45 | 2022-04-13 | 80 | 6 | 8 | Actual |
| 5558 | 5289.06 | 2022-02-11 | 76 | 6 | 8 | Actual |
| 13435 | 169.27 | 2022-09-11 | 89 | 6 | 8 | Actual |
| 11212 | 66246.25 | 2022-07-12 | 39 | 7 | 8 | Actual |
| 28652 | 7.00 | 2023-12-12 | 96 | 6 | 8 | Actual |
| 22247 | 191.99 | 2023-06-11 | 78 | 2 | 8 | Actual |
| 16155 | 269.27 | 2022-12-12 | 78 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2023-11-11 | 76 | 1 | 8 | Actual |
| 18216 | 252.60 | 2023-02-11 | 78 | 6 | 8 | Actual |
| 21229 | 205874.61 | 2023-05-14 | 12 | 2 | 8 | Actual |
| 11089 | 80.00 | 2022-07-12 | 68 | 2 | 8 | Budget |
| 7816 | 108.66 | 2022-04-13 | 83 | 6 | 8 | Actual |
| 5591 | 112603.18 | 2022-02-11 | 13 | 7 | 8 | Actual |
| 34268 | -292.85 | 2024-05-13 | 91 | 2 | 8 | Actual |
| 22318 | 82870.81 | 2023-06-11 | 37 | 7 | 8 | Actual |
| 5548 | 25.32 | 2022-02-11 | 69 | 6 | 8 | Actual |
| 7716 | -230.73 | 2022-04-13 | 91 | 1 | 8 | Actual |
| 36569 | 287.45 | 2024-07-12 | 90 | 2 | 8 | Actual |
| 12214 | 100.00 | 2022-08-11 | 67 | 2 | 8 | Budget |
| 5513 | 80.00 | 2022-02-11 | 85 | 2 | 8 | Budget |
| 7687 | 70.78 | 2022-04-13 | 69 | 1 | 8 | Actual |
| 20287 | 71200.89 | 2023-04-13 | 37 | 7 | 8 | Actual |
| 5596 | 9458.83 | 2022-02-11 | 20 | 7 | 8 | Actual |
| 6623 | 200.00 | 2022-03-13 | 76 | 2 | 8 | Budget |
| 7733 | 80.00 | 2022-04-13 | 68 | 2 | 8 | Budget |
| 38870 | -177.70 | 2024-09-11 | 91 | 2 | 8 | Actual |
| 14196 | 43057.94 | 2022-10-11 | 19 | 7 | 8 | Actual |
| 13300 | 107.14 | 2022-09-11 | 71 | 1 | 8 | Actual |
| 5549 | 50.00 | 2022-02-11 | 71 | 6 | 8 | Budget |
| 19185 | 460.18 | 2023-03-13 | 76 | 2 | 8 | Actual |
| 4341 | 100.00 | 2022-01-11 | 84 | 1 | 8 | Budget |
| 13304 | 200.00 | 2022-09-11 | 74 | 1 | 8 | Budget |
| 29826 | 111342.55 | 2024-01-11 | 31 | 7 | 8 | Actual |
| 6585 | 76.84 | 2022-03-13 | 82 | 1 | 8 | Actual |
| 38902 | 190.48 | 2024-09-11 | 89 | 6 | 8 | Actual |
| 27430 | 357.15 | 2023-11-11 | 84 | 1 | 8 | Actual |
| 18160 | 246.54 | 2023-02-11 | 84 | 1 | 8 | Actual |
| 37737 | 158.66 | 2024-08-11 | 71 | 6 | 8 | Actual |
| 35435 | 255.63 | 2024-06-11 | 67 | 6 | 8 | Actual |
| 15133 | 176.84 | 2022-11-11 | 67 | 2 | 8 | Actual |
| 30903 | 23627.28 | 2024-02-11 | 57 | 6 | 8 | Actual |
| 11106 | 200.00 | 2022-07-12 | 81 | 2 | 8 | Budget |
| 25305 | 5.00 | 2023-09-11 | 96 | 6 | 8 | Actual |
| 15114 | 1751.11 | 2022-11-11 | 80 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2022-10-11 | 60 | 2 | 8 | Actual |
| 2250 | 1155168.08 | 2021-11-11 | 43 | 7 | 8 | Actual |
| 24273 | 6.00 | 2023-08-11 | 96 | 6 | 8 | Actual |
| 3295 | 200.00 | 2021-12-12 | 65 | 6 | 8 | Budget |
| 13307 | 380.00 | 2022-09-11 | 76 | 1 | 8 | Budget |
| 13488 | 1248.80 | 2022-10-10 | 85 | 7 | 8 | Actual |
| 23214 | 479.88 | 2023-07-12 | 65 | 2 | 8 | Actual |
| 34300 | 288.97 | 2024-05-13 | 90 | 6 | 8 | Actual |
| 5532 | 23757.58 | 2022-02-11 | 60 | 6 | 8 | Actual |
| 37721 | 292.00 | 2024-08-11 | 94 | 2 | 8 | Actual |
| 7700 | 750.00 | 2022-04-13 | 80 | 1 | 8 | Budget |
| 32070 | 17774.14 | 2024-03-12 | 20 | 7 | 8 | Actual |
| 30948 | 6561.81 | 2024-02-11 | 23 | 7 | 8 | Actual |
| 38908 | 2018.00 | 2024-09-11 | 97 | 6 | 8 | Actual |
| 33147 | 7.00 | 2024-04-12 | 96 | 2 | 8 | Actual |
| 12319 | 144455.29 | 2022-08-11 | 13 | 7 | 8 | Actual |
| 6575 | 380.00 | 2022-03-13 | 76 | 1 | 8 | Budget |
| 28608 | 64.72 | 2023-12-12 | 82 | 2 | 8 | Actual |
| 3338 | 34500.00 | 2021-12-12 | 99 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2024-08-11 | 57 | 6 | 8 | Actual |
| 10075 | 112606.21 | 2022-06-11 | 13 | 7 | 8 | Actual |
| 5577 | 120.78 | 2022-02-11 | 89 | 6 | 8 | Actual |
| 29761 | 628.37 | 2024-01-11 | 81 | 2 | 8 | Actual |
| 13425 | 55.63 | 2022-09-11 | 82 | 6 | 8 | Actual |
| 2228 | 11701.30 | 2021-11-11 | 8 | 7 | 8 | Actual |
| 21270 | 32.90 | 2023-05-14 | 69 | 6 | 8 | Actual |
| 15108 | 108.66 | 2022-11-11 | 71 | 1 | 8 | Actual |
| 24274 | 1546.00 | 2023-08-11 | 97 | 6 | 8 | Actual |
| 22309 | 4787.53 | 2023-06-11 | 23 | 7 | 8 | Actual |
| 2187 | 31.38 | 2021-11-11 | 71 | 6 | 8 | Actual |
| 15189 | 2256.00 | 2022-11-11 | 97 | 6 | 8 | Actual |
| 17154 | 598.06 | 2023-01-11 | 80 | 2 | 8 | Actual |
| 12181 | 308.66 | 2022-08-11 | 78 | 1 | 8 | Actual |
| 8904 | 1188.98 | 2022-05-14 | 62 | 6 | 8 | Actual |
| 6607 | 280.00 | 2022-03-13 | 65 | 2 | 8 | Budget |
| 6586 | 266.24 | 2022-03-13 | 83 | 1 | 8 | Actual |
| 33160 | 207.15 | 2024-04-12 | 68 | 6 | 8 | Actual |
| 17133 | 258.66 | 2023-01-11 | 89 | 1 | 8 | Actual |
| 26397 | 98301.40 | 2023-10-11 | 34 | 7 | 8 | Actual |
| 24210 | 540.49 | 2023-08-11 | 92 | 1 | 8 | Actual |
| 12169 | 49.57 | 2022-08-11 | 69 | 1 | 8 | Actual |
| 21288 | 292.00 | 2023-05-14 | 92 | 6 | 8 | Actual |
| 7796 | 40.00 | 2022-04-13 | 71 | 6 | 8 | Budget |
| 28625 | 5007.24 | 2023-12-12 | 61 | 6 | 8 | Actual |
| 36629 | 36689.64 | 2024-07-12 | 33 | 7 | 8 | Actual |
| 8867 | 200.00 | 2022-05-14 | 76 | 2 | 8 | Budget |
| 38892 | 8657.30 | 2024-09-11 | 76 | 6 | 8 | Actual |
| 34228 | 907.16 | 2024-05-13 | 76 | 1 | 8 | Actual |
| 35483 | 46900.44 | 2024-06-11 | 38 | 7 | 8 | Actual |
| 3183 | 44606.46 | 2021-12-12 | 60 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2022-01-11 | 80 | 1 | 8 | Actual |
| 32076 | 246937.50 | 2024-03-12 | 29 | 7 | 8 | Actual |
| 19253 | 178337.74 | 2023-03-13 | 29 | 7 | 8 | Actual |
| 31970 | 12375.55 | 2024-03-12 | 61 | 1 | 8 | Actual |
| 11175 | 80.00 | 2022-07-12 | 85 | 6 | 8 | Budget |
| 26403 | 400000.00 | 2023-10-11 | 42 | 7 | 8 | Actual |
| 5509 | 100.00 | 2022-02-11 | 83 | 2 | 8 | Budget |
| 12220 | 207.15 | 2022-08-11 | 73 | 2 | 8 | Actual |
| 2192 | 220.00 | 2021-11-11 | 73 | 6 | 8 | Budget |
| 27433 | 348.06 | 2023-11-11 | 89 | 1 | 8 | Actual |
| 26372 | 373.82 | 2023-10-11 | 92 | 6 | 8 | Actual |
| 36536 | 551.09 | 2024-07-12 | 83 | 1 | 8 | Actual |
| 25318 | 13513.45 | 2023-09-11 | 20 | 7 | 8 | Actual |
| 36519 | 100504.47 | 2024-07-12 | 60 | 1 | 8 | Actual |
| 4490 | 16987.76 | 2022-01-11 | 100 | 7 | 8 | Actual |
| 19224 | 45.02 | 2023-03-13 | 82 | 6 | 8 | Actual |
| 23278 | 21640.88 | 2023-07-12 | 8 | 7 | 8 | Actual |
| 5455 | 750.00 | 2022-02-11 | 80 | 1 | 8 | Budget |
| 3271 | 380.00 | 2021-12-12 | 87 | 2 | 8 | Budget |
| 12205 | 2407.19 | 2022-08-11 | 61 | 2 | 8 | Actual |
| 36611 | 1001759.14 | 2024-07-12 | 4 | 7 | 8 | Actual |
| 36587 | 85.93 | 2024-07-12 | 69 | 6 | 8 | Actual |
| 19239 | 1420053.30 | 2023-03-13 | 6 | 7 | 8 | Actual |
| 38865 | 149.57 | 2024-09-11 | 84 | 2 | 8 | Actual |
| 18204 | 18587.79 | 2023-02-11 | 63 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-04-13 | 54 | 6 | 8 | Budget |
| 38827 | 179.87 | 2024-09-11 | 71 | 1 | 8 | Actual |
| 29824 | 29092.53 | 2024-01-11 | 28 | 7 | 8 | Actual |
| 17124 | 1255.65 | 2023-01-11 | 77 | 1 | 8 | Actual |
| 6685 | 380.00 | 2022-03-13 | 77 | 6 | 8 | Budget |
| 36563 | 63.20 | 2024-07-12 | 82 | 2 | 8 | Actual |
| 6672 | 80.00 | 2022-03-13 | 68 | 6 | 8 | Budget |
| 14121 | 478.36 | 2022-10-11 | 94 | 1 | 8 | Actual |
| 29758 | 907.16 | 2024-01-11 | 77 | 2 | 8 | Actual |
| 13343 | 100.00 | 2022-09-11 | 67 | 2 | 8 | Budget |
| 36597 | 63.20 | 2024-07-12 | 82 | 6 | 8 | Actual |
| 34264 | 225.33 | 2024-05-13 | 85 | 2 | 8 | Actual |
| 8924 | 200.00 | 2022-05-14 | 74 | 6 | 8 | Budget |
| 3226 | -321.64 | 2021-12-12 | 91 | 1 | 8 | Actual |
| 30889 | 207.15 | 2024-02-11 | 83 | 2 | 8 | Actual |
| 3245 | 34.42 | 2021-12-12 | 69 | 2 | 8 | Actual |
| 13445 | 345168.12 | 2022-09-11 | 4 | 7 | 8 | Actual |
| 3298 | 140.48 | 2021-12-12 | 67 | 6 | 8 | Actual |
| 35405 | 96.54 | 2024-06-11 | 71 | 2 | 8 | Actual |
| 35404 | 64.72 | 2024-06-11 | 69 | 2 | 8 | Actual |
| 17140 | 32980.48 | 2023-01-11 | 60 | 2 | 8 | Actual |
| 2219 | 62608.31 | 2021-11-11 | 94 | 6 | 8 | Actual |
| 11094 | 120.00 | 2022-07-12 | 73 | 2 | 8 | Budget |
| 37714 | 272.30 | 2024-08-11 | 84 | 2 | 8 | Actual |
| 26363 | 648.06 | 2023-10-11 | 81 | 6 | 8 | Actual |
| 2199 | 196.54 | 2021-11-11 | 78 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2022-06-11 | 76 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2022-11-11 | 63 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2022-02-11 | 61 | 6 | 8 | Actual |
| 6626 | 100.00 | 2022-03-13 | 78 | 2 | 8 | Budget |
| 23223 | 578.36 | 2023-07-12 | 77 | 2 | 8 | Actual |
| 23271 | 5.00 | 2023-07-12 | 96 | 6 | 8 | Actual |
| 23292 | 28784.95 | 2023-07-12 | 32 | 7 | 8 | Actual |
| 29790 | 622.30 | 2024-01-11 | 74 | 6 | 8 | Actual |
| 20230 | 23784.86 | 2023-04-13 | 52 | 6 | 8 | Actual |
| 17129 | 314.72 | 2023-01-11 | 83 | 1 | 8 | Actual |
| 7770 | 18800.00 | 2022-04-13 | 53 | 6 | 8 | Budget |
| 18171 | 3905.70 | 2023-02-11 | 61 | 2 | 8 | Actual |
| 16099 | 273.81 | 2022-12-12 | 85 | 1 | 8 | Actual |
| 7843 | 57036.99 | 2022-04-13 | 21 | 7 | 8 | Actual |
| 24225 | 417.76 | 2023-08-11 | 76 | 2 | 8 | Actual |
| 26376 | 34500.00 | 2023-10-11 | 99 | 6 | 8 | Actual |
| 17135 | -315.58 | 2023-01-11 | 91 | 1 | 8 | Actual |
| 19163 | 437.45 | 2023-03-13 | 83 | 1 | 8 | Actual |
| 3349 | 33121.40 | 2021-12-12 | 19 | 7 | 8 | Actual |
| 3360 | 43636.74 | 2021-12-12 | 34 | 7 | 8 | Actual |
| 25321 | 4787.53 | 2023-09-11 | 23 | 7 | 8 | Actual |
| 10053 | 80.00 | 2022-06-11 | 83 | 6 | 8 | Budget |
| 4475 | 3682.97 | 2022-01-11 | 23 | 7 | 8 | Actual |
| 7776 | 2487.49 | 2022-04-13 | 57 | 6 | 8 | Actual |
| 3187 | 3569.33 | 2021-12-12 | 62 | 1 | 8 | Actual |
| 3302 | 31.38 | 2021-12-12 | 69 | 6 | 8 | Actual |
| 13350 | 120.00 | 2022-09-11 | 73 | 2 | 8 | Budget |
| 28681 | 2865376.59 | 2023-12-12 | 43 | 7 | 8 | Actual |
| 30927 | 275.33 | 2024-02-11 | 89 | 6 | 8 | Actual |
| 25257 | 661.70 | 2023-09-11 | 77 | 2 | 8 | Actual |
| 8851 | 310.18 | 2022-05-14 | 65 | 2 | 8 | Actual |
| 3296 | 200.00 | 2021-12-12 | 66 | 6 | 8 | Budget |
| 28585 | 479.88 | 2023-12-12 | 89 | 1 | 8 | Actual |
| 5584 | 34500.00 | 2022-02-11 | 99 | 6 | 8 | Actual |
| 32037 | 70.78 | 2024-03-12 | 69 | 6 | 8 | Actual |
| 13312 | 750.00 | 2022-09-11 | 80 | 1 | 8 | Budget |
| 13461 | 66056.86 | 2022-09-11 | 31 | 7 | 8 | Actual |
| 5492 | 220.00 | 2022-02-11 | 73 | 2 | 8 | Budget |
| 30942 | 289312.53 | 2024-02-11 | 15 | 7 | 8 | Actual |
| 10068 | 34500.00 | 2022-06-11 | 99 | 6 | 8 | Actual |
| 29768 | 264.72 | 2024-01-11 | 90 | 2 | 8 | Actual |
| 33104 | 1072.31 | 2024-04-12 | 76 | 1 | 8 | Actual |
| 15145 | 143.51 | 2022-11-11 | 83 | 2 | 8 | Actual |
| 2249 | 22143.92 | 2021-11-11 | 40 | 7 | 8 | Actual |
| 37773 | 36656.31 | 2024-08-11 | 24 | 7 | 8 | Actual |
| 15190 | 34500.00 | 2022-11-11 | 99 | 6 | 8 | Actual |
| 27489 | 592.00 | 2023-11-11 | 81 | 6 | 8 | Actual |
| 23256 | 7202.73 | 2023-07-12 | 76 | 6 | 8 | Actual |
| 32066 | 155940.35 | 2024-03-12 | 14 | 7 | 8 | Actual |
| 4447 | 80.00 | 2022-01-11 | 84 | 6 | 8 | Budget |
| 36562 | 608.67 | 2024-07-12 | 81 | 2 | 8 | Actual |
| 32018 | 222.30 | 2024-03-12 | 89 | 2 | 8 | Actual |
| 26311 | 967.77 | 2023-10-11 | 92 | 1 | 8 | Actual |
| 7745 | 413.21 | 2022-04-13 | 77 | 2 | 8 | Actual |
| 28597 | 351.09 | 2023-12-12 | 67 | 2 | 8 | Actual |
| 33186 | 1285259.88 | 2024-04-12 | 6 | 7 | 8 | Actual |
| 11127 | 3700.00 | 2022-07-12 | 53 | 6 | 8 | Budget |
| 38893 | 1025.34 | 2024-09-11 | 77 | 6 | 8 | Actual |
| 36526 | 169.27 | 2024-07-12 | 69 | 1 | 8 | Actual |
| 29757 | 504.12 | 2024-01-11 | 76 | 2 | 8 | Actual |
| 15150 | 188.96 | 2022-11-11 | 90 | 2 | 8 | Actual |
| 18238 | 138432.45 | 2023-02-11 | 14 | 7 | 8 | Actual |
| 35473 | 6628.48 | 2024-06-11 | 23 | 7 | 8 | Actual |
| 7827 | 26939.46 | 2022-04-13 | 94 | 6 | 8 | Actual |
| 3314 | 507.15 | 2021-12-12 | 77 | 6 | 8 | Actual |
| 21268 | 152.60 | 2023-05-14 | 67 | 6 | 8 | Actual |
| 10047 | 380.00 | 2022-06-11 | 80 | 6 | 8 | Budget |
| 13489 | -11239.20 | 2022-10-10 | 92 | 7 | 8 | Actual |
| 23198 | 832.91 | 2023-07-12 | 81 | 1 | 8 | Actual |
Generated 2024-11-10 14:29:35.411 UTC