[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 2252 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7792 | 110.17 | 2023-04-06 | 68 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2024-12-04 | 57 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2025-07-05 | 80 | 6 | 8 | Actual |
| 11182 | 264.72 | 2023-07-05 | 92 | 6 | 8 | Actual |
| 4336 | 63.20 | 2023-01-04 | 82 | 1 | 8 | Actual |
| 30904 | 60218.87 | 2025-02-03 | 60 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2023-03-06 | 31 | 7 | 8 | Actual |
| 3223 | 650.00 | 2022-12-05 | 87 | 1 | 8 | Budget |
| 7759 | 93.51 | 2023-04-06 | 85 | 2 | 8 | Actual |
| 33162 | 79.87 | 2025-04-05 | 71 | 6 | 8 | Actual |
| 8812 | 80.00 | 2023-05-07 | 71 | 1 | 8 | Budget |
| 21295 | 1016765.48 | 2024-05-06 | 6 | 7 | 8 | Actual |
| 31976 | 140.48 | 2025-03-05 | 69 | 1 | 8 | Actual |
| 20246 | 673.82 | 2024-04-05 | 74 | 6 | 8 | Actual |
| 19259 | 123250.35 | 2024-03-05 | 37 | 7 | 8 | Actual |
| 23238 | 56135.46 | 2024-07-04 | 52 | 6 | 8 | Actual |
| 23210 | 294039.89 | 2024-07-04 | 12 | 2 | 8 | Actual |
| 30882 | 479.88 | 2025-02-03 | 74 | 2 | 8 | Actual |
| 11135 | 27878.87 | 2023-07-05 | 60 | 6 | 8 | Actual |
| 9944 | 200.00 | 2023-06-04 | 83 | 1 | 8 | Budget |
| 21224 | 520.79 | 2024-05-06 | 90 | 1 | 8 | Actual |
| 12193 | 100.00 | 2023-08-04 | 85 | 1 | 8 | Budget |
| 16105 | 484.42 | 2023-12-05 | 94 | 1 | 8 | Actual |
| 13428 | 191.99 | 2023-09-04 | 83 | 6 | 8 | Actual |
| 11109 | 30.00 | 2023-07-05 | 82 | 2 | 8 | Budget |
| 1128 | 121290.30 | 2022-10-04 | 45 | 7 | 8 | Actual |
| 9975 | 54.11 | 2023-06-04 | 71 | 2 | 8 | Actual |
| 34322 | 30872.87 | 2025-05-06 | 28 | 7 | 8 | Actual |
| 13490 | 12488.00 | 2023-10-03 | 93 | 7 | 8 | Actual |
| 29769 | -209.52 | 2025-01-03 | 91 | 2 | 8 | Actual |
| 11063 | 200.00 | 2023-07-05 | 83 | 1 | 8 | Budget |
| 4411 | 2376.88 | 2023-01-04 | 61 | 6 | 8 | Actual |
| 27513 | 18148.39 | 2024-11-03 | 20 | 7 | 8 | Actual |
| 2099 | 260.18 | 2022-11-04 | 83 | 1 | 8 | Actual |
| 13315 | 842.01 | 2023-09-04 | 81 | 1 | 8 | Actual |
| 15207 | 187727.31 | 2023-11-04 | 29 | 7 | 8 | Actual |
| 12204 | 21328.75 | 2023-08-04 | 60 | 2 | 8 | Actual |
| 24195 | 655.64 | 2024-08-03 | 73 | 1 | 8 | Actual |
| 16189 | 30348.62 | 2023-12-05 | 32 | 7 | 8 | Actual |
| 3338 | 34500.00 | 2022-12-05 | 99 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2023-02-04 | 31 | 7 | 8 | Actual |
| 15163 | 48429.26 | 2023-11-04 | 63 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-07-04 | 78 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2024-09-03 | 53 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-07-05 | 77 | 1 | 8 | Budget |
| 33180 | 28953.14 | 2025-04-05 | 94 | 6 | 8 | Actual |
| 17230 | 1234465.98 | 2024-01-04 | 46 | 7 | 8 | Actual |
| 6614 | 134.42 | 2023-03-06 | 68 | 2 | 8 | Actual |
| 15128 | 36604.79 | 2023-11-04 | 60 | 2 | 8 | Actual |
| 14127 | 534.42 | 2023-10-04 | 65 | 2 | 8 | Actual |
| 23183 | 78284.36 | 2024-07-04 | 60 | 1 | 8 | Actual |
| 12166 | 200.00 | 2023-08-04 | 67 | 1 | 8 | Budget |
| 30869 | 569.27 | 2025-02-03 | 94 | 1 | 8 | Actual |
| 29736 | 425.33 | 2025-01-03 | 84 | 1 | 8 | Actual |
| 9912 | 60000.68 | 2023-06-04 | 60 | 1 | 8 | Actual |
| 18199 | 255746.76 | 2024-02-04 | 56 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2023-12-05 | 76 | 6 | 8 | Actual |
| 12250 | 21007.53 | 2023-08-04 | 52 | 6 | 8 | Actual |
| 20209 | 228.36 | 2024-04-05 | 68 | 2 | 8 | Actual |
| 24208 | 405.63 | 2024-08-03 | 90 | 1 | 8 | Actual |
| 28647 | 173.81 | 2024-12-04 | 89 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-09-04 | 71 | 6 | 8 | Actual |
| 21292 | 34500.00 | 2024-05-06 | 99 | 6 | 8 | Actual |
| 10033 | 38.96 | 2023-06-04 | 71 | 6 | 8 | Actual |
| 25330 | 111019.82 | 2024-09-03 | 37 | 7 | 8 | Actual |
| 19262 | 29410.72 | 2024-03-05 | 40 | 7 | 8 | Actual |
| 36576 | 3339.02 | 2025-07-05 | 54 | 6 | 8 | Actual |
| 33211 | 1969518.92 | 2025-04-05 | 46 | 7 | 8 | Actual |
| 13448 | 16762.00 | 2023-09-04 | 8 | 7 | 8 | Actual |
| 13423 | 280.00 | 2023-09-04 | 81 | 6 | 8 | Budget |
| 14106 | 485.94 | 2023-10-04 | 74 | 1 | 8 | Actual |
| 23206 | -286.79 | 2024-07-04 | 91 | 1 | 8 | Actual |
| 17134 | 396.54 | 2024-01-04 | 90 | 1 | 8 | Actual |
| 35443 | 993.52 | 2025-06-04 | 77 | 6 | 8 | Actual |
| 6735 | 25033.37 | 2023-03-06 | 38 | 7 | 8 | Actual |
| 12266 | 14004.37 | 2023-08-04 | 63 | 6 | 8 | Actual |
| 16190 | 24662.15 | 2023-12-05 | 33 | 7 | 8 | Actual |
| 35480 | 72547.89 | 2025-06-04 | 34 | 7 | 8 | Actual |
| 35461 | 1361734.03 | 2025-06-04 | 4 | 7 | 8 | Actual |
| 28579 | 1537.47 | 2024-12-04 | 81 | 1 | 8 | Actual |
| 22284 | 158.66 | 2024-06-03 | 83 | 6 | 8 | Actual |
| 17113 | 6769.39 | 2024-01-04 | 61 | 1 | 8 | Actual |
| 34331 | 112363.78 | 2025-05-06 | 39 | 7 | 8 | Actual |
| 22290 | -171.64 | 2024-06-03 | 91 | 6 | 8 | Actual |
| 5592 | 74294.89 | 2023-02-04 | 14 | 7 | 8 | Actual |
| 22258 | 243.51 | 2024-06-03 | 92 | 2 | 8 | Actual |
| 3252 | 200.00 | 2022-12-05 | 76 | 2 | 8 | Budget |
| 17211 | 13513.45 | 2024-01-04 | 18 | 7 | 8 | Actual |
| 11051 | 688.97 | 2023-07-05 | 76 | 1 | 8 | Actual |
| 4402 | 200.00 | 2023-01-04 | 54 | 6 | 8 | Budget |
| 6580 | 1288.98 | 2023-03-06 | 80 | 1 | 8 | Actual |
| 6583 | 798.07 | 2023-03-06 | 81 | 1 | 8 | Actual |
| 29774 | 22062.10 | 2025-01-03 | 53 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-10-04 | 71 | 2 | 8 | Actual |
| 3217 | 304.12 | 2022-12-05 | 83 | 1 | 8 | Actual |
| 26339 | 395.03 | 2024-10-03 | 92 | 2 | 8 | Actual |
| 22212 | 342.00 | 2024-06-03 | 68 | 1 | 8 | Actual |
| 26340 | 340.48 | 2024-10-03 | 94 | 2 | 8 | Actual |
| 33209 | 42456.42 | 2025-04-05 | 40 | 7 | 8 | Actual |
| 7826 | 188.96 | 2023-04-06 | 92 | 6 | 8 | Actual |
| 14212 | 32539.57 | 2023-10-04 | 40 | 7 | 8 | Actual |
| 21307 | 26228.84 | 2024-05-06 | 24 | 7 | 8 | Actual |
| 33198 | 32242.59 | 2025-04-05 | 24 | 7 | 8 | Actual |
| 38937 | 2748488.73 | 2025-09-04 | 46 | 7 | 8 | Actual |
| 24263 | 67.75 | 2024-08-03 | 82 | 6 | 8 | Actual |
| 38891 | 464.73 | 2025-09-04 | 74 | 6 | 8 | Actual |
| 1070 | 214.72 | 2022-10-04 | 74 | 6 | 8 | Actual |
| 3250 | 326.84 | 2022-12-05 | 74 | 2 | 8 | Actual |
| 15216 | 30662.26 | 2023-11-04 | 40 | 7 | 8 | Actual |
| 12323 | 33121.40 | 2023-08-04 | 19 | 7 | 8 | Actual |
| 36559 | 875.34 | 2025-07-05 | 77 | 2 | 8 | Actual |
| 13377 | 257.15 | 2023-09-04 | 92 | 2 | 8 | Actual |
| 7825 | -111.04 | 2023-04-06 | 91 | 6 | 8 | Actual |
| 29807 | 1213.00 | 2025-01-03 | 97 | 6 | 8 | Actual |
| 17156 | 37.45 | 2024-01-04 | 82 | 2 | 8 | Actual |
| 8833 | 199.57 | 2023-05-07 | 84 | 1 | 8 | Actual |
| 32045 | 1196.56 | 2025-03-05 | 80 | 6 | 8 | Actual |
| 22235 | 5020.87 | 2024-06-03 | 61 | 2 | 8 | Actual |
| 38868 | 146.54 | 2025-09-04 | 89 | 2 | 8 | Actual |
| 11113 | 128.36 | 2023-07-05 | 84 | 2 | 8 | Actual |
| 28618 | 7.00 | 2024-12-04 | 96 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2024-11-03 | 60 | 6 | 8 | Actual |
| 30876 | 463.21 | 2025-02-03 | 66 | 2 | 8 | Actual |
| 18148 | 205.63 | 2024-02-04 | 68 | 1 | 8 | Actual |
| 3324 | 90.00 | 2022-12-05 | 83 | 6 | 8 | Budget |
| 4318 | 200.00 | 2023-01-04 | 68 | 1 | 8 | Budget |
| 1026 | 114.72 | 2022-10-04 | 84 | 2 | 8 | Actual |
| 37696 | 52970.25 | 2025-08-04 | 60 | 2 | 8 | Actual |
| 17196 | 243.51 | 2024-01-04 | 90 | 6 | 8 | Actual |
| 11080 | 2446.58 | 2023-07-05 | 61 | 2 | 8 | Actual |
| 3350 | 9875.51 | 2022-12-05 | 20 | 7 | 8 | Actual |
| 6626 | 100.00 | 2023-03-06 | 78 | 2 | 8 | Budget |
| 7693 | 200.00 | 2023-04-06 | 74 | 1 | 8 | Budget |
| 25316 | 13513.45 | 2024-09-03 | 18 | 7 | 8 | Actual |
| 30872 | 40563.96 | 2025-02-03 | 60 | 2 | 8 | Actual |
| 16186 | 22942.42 | 2023-12-05 | 28 | 7 | 8 | Actual |
| 4450 | 80.00 | 2023-01-04 | 85 | 6 | 8 | Budget |
| 29815 | 160038.91 | 2025-01-03 | 14 | 7 | 8 | Actual |
| 26305 | 484.42 | 2024-10-03 | 84 | 1 | 8 | Actual |
| 20186 | 781.40 | 2024-04-05 | 76 | 1 | 8 | Actual |
| 8813 | 64.72 | 2023-05-07 | 71 | 1 | 8 | Actual |
| 6627 | 172.30 | 2023-03-06 | 78 | 2 | 8 | Actual |
| 1076 | 100.00 | 2022-10-04 | 78 | 6 | 8 | Budget |
| 5443 | 90.00 | 2023-02-04 | 71 | 1 | 8 | Budget |
| 12190 | 201.08 | 2023-08-04 | 84 | 1 | 8 | Actual |
| 11201 | 3719.33 | 2023-07-05 | 23 | 7 | 8 | Actual |
| 5444 | 496.54 | 2023-02-04 | 73 | 1 | 8 | Actual |
| 25231 | 1698.08 | 2024-09-03 | 80 | 1 | 8 | Actual |
| 24239 | 251.09 | 2024-08-03 | 94 | 2 | 8 | Actual |
| 7769 | 2800.00 | 2023-04-06 | 52 | 6 | 8 | Budget |
| 24193 | 108.66 | 2024-08-03 | 69 | 1 | 8 | Actual |
| 6582 | 480.00 | 2023-03-06 | 81 | 1 | 8 | Budget |
| 2227 | 18113.54 | 2022-11-04 | 7 | 7 | 8 | Actual |
| 23260 | 458.67 | 2024-07-04 | 81 | 6 | 8 | Actual |
| 21300 | 187084.87 | 2024-05-06 | 15 | 7 | 8 | Actual |
| 20250 | 993.52 | 2024-04-05 | 80 | 6 | 8 | Actual |
| 6680 | 220.00 | 2023-03-06 | 73 | 6 | 8 | Budget |
| 6728 | 132855.07 | 2023-03-06 | 29 | 7 | 8 | Actual |
| 12328 | 20742.38 | 2023-08-04 | 24 | 7 | 8 | Actual |
| 8975 | 124500.37 | 2023-05-07 | 35 | 7 | 8 | Actual |
| 5529 | 214285.38 | 2023-02-04 | 56 | 6 | 8 | Actual |
| 13420 | 100.00 | 2023-09-04 | 78 | 6 | 8 | Budget |
| 20271 | 112607.72 | 2024-04-05 | 14 | 7 | 8 | Actual |
| 13451 | 167620.87 | 2023-09-04 | 15 | 7 | 8 | Actual |
| 22249 | 443.51 | 2024-06-03 | 81 | 2 | 8 | Actual |
| 30884 | 785.94 | 2025-02-03 | 77 | 2 | 8 | Actual |
| 23271 | 5.00 | 2024-07-04 | 96 | 6 | 8 | Actual |
| 5433 | 550.00 | 2023-02-04 | 65 | 1 | 8 | Budget |
| 22272 | 110.17 | 2024-06-03 | 68 | 6 | 8 | Actual |
| 12201 | 8.00 | 2023-08-04 | 96 | 1 | 8 | Actual |
| 19217 | 257.15 | 2024-03-05 | 73 | 6 | 8 | Actual |
| 14186 | 34500.00 | 2023-10-04 | 99 | 6 | 8 | Actual |
| 16115 | 69.26 | 2023-12-05 | 69 | 2 | 8 | Actual |
| 1088 | 70.00 | 2022-10-04 | 85 | 6 | 8 | Budget |
| 7828 | 3.00 | 2023-04-06 | 96 | 6 | 8 | Actual |
| 16199 | 19510.54 | 2023-12-05 | 100 | 7 | 8 | Actual |
| 2225 | 705677.87 | 2022-11-04 | 4 | 7 | 8 | Actual |
| 3226 | -321.64 | 2022-12-05 | 91 | 1 | 8 | Actual |
| 3244 | 80.00 | 2022-12-05 | 68 | 2 | 8 | Budget |
| 28565 | 10084.60 | 2024-12-04 | 61 | 1 | 8 | Actual |
| 31996 | 462508.18 | 2025-03-05 | 12 | 2 | 8 | Actual |
| 1057 | 220.78 | 2022-10-04 | 66 | 6 | 8 | Actual |
| 17144 | 331.39 | 2024-01-04 | 66 | 2 | 8 | Actual |
| 22261 | 28663.74 | 2024-06-03 | 52 | 6 | 8 | Actual |
| 19255 | 34416.87 | 2024-03-05 | 32 | 7 | 8 | Actual |
| 3356 | 138627.91 | 2022-12-05 | 29 | 7 | 8 | Actual |
| 13437 | -203.46 | 2023-09-04 | 91 | 6 | 8 | Actual |
| 29764 | 176.84 | 2025-01-03 | 84 | 2 | 8 | Actual |
| 13297 | 200.00 | 2023-09-04 | 68 | 1 | 8 | Budget |
| 17138 | 10.00 | 2024-01-04 | 96 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2024-07-04 | 77 | 1 | 8 | Actual |
| 27477 | 348.06 | 2024-11-03 | 66 | 6 | 8 | Actual |
| 13472 | 15998.35 | 2023-09-04 | 100 | 7 | 8 | Actual |
| 6615 | 40.48 | 2023-03-06 | 69 | 2 | 8 | Actual |
| 27526 | 43223.10 | 2024-11-03 | 38 | 7 | 8 | Actual |
| 7710 | 181.39 | 2023-04-06 | 85 | 1 | 8 | Actual |
| 38822 | 1222.32 | 2025-09-04 | 65 | 1 | 8 | Actual |
| 13431 | 80.00 | 2023-09-04 | 85 | 6 | 8 | Budget |
| 22319 | 34204.75 | 2024-06-03 | 38 | 7 | 8 | Actual |
| 30861 | 596.55 | 2025-02-03 | 83 | 1 | 8 | Actual |
| 6619 | 220.00 | 2023-03-06 | 73 | 2 | 8 | Budget |
| 17176 | 432.91 | 2024-01-04 | 65 | 6 | 8 | Actual |
| 9936 | 200.00 | 2023-06-04 | 78 | 1 | 8 | Budget |
| 38878 | 64520.47 | 2025-09-04 | 57 | 6 | 8 | Actual |
| 29797 | 261.69 | 2025-01-03 | 83 | 6 | 8 | Actual |
| 1100 | 210286.82 | 2022-10-04 | 101 | 6 | 8 | Actual |
| 6571 | 655.64 | 2023-03-06 | 73 | 1 | 8 | Actual |
| 27460 | 1092.01 | 2024-11-03 | 87 | 2 | 8 | Actual |
| 2140 | 675.34 | 2022-11-04 | 80 | 2 | 8 | Actual |
| 24243 | 234693.33 | 2024-08-03 | 56 | 6 | 8 | Actual |
| 38908 | 2018.00 | 2025-09-04 | 97 | 6 | 8 | Actual |
| 30851 | 201.08 | 2025-02-03 | 69 | 1 | 8 | Actual |
| 7820 | 85.93 | 2023-04-06 | 85 | 6 | 8 | Actual |
| 2124 | 219.27 | 2022-11-04 | 67 | 2 | 8 | Actual |
| 12334 | 68673.57 | 2023-08-04 | 34 | 7 | 8 | Actual |
| 24265 | 211.69 | 2024-08-03 | 84 | 6 | 8 | Actual |
| 8964 | 9458.83 | 2023-05-07 | 20 | 7 | 8 | Actual |
| 30875 | 510.18 | 2025-02-03 | 65 | 2 | 8 | Actual |
| 27424 | 1948.09 | 2024-11-03 | 77 | 1 | 8 | Actual |
| 30906 | 5561.79 | 2025-02-03 | 62 | 6 | 8 | Actual |
| 6588 | 220.78 | 2023-03-06 | 84 | 1 | 8 | Actual |
| 12177 | 380.00 | 2023-08-04 | 76 | 1 | 8 | Budget |
| 8933 | 296.54 | 2023-05-07 | 81 | 6 | 8 | Actual |
| 5484 | 323.81 | 2023-02-04 | 66 | 2 | 8 | Actual |
| 29763 | 213.21 | 2025-01-03 | 83 | 2 | 8 | Actual |
| 9921 | 200.00 | 2023-06-04 | 67 | 1 | 8 | Budget |
| 36628 | 42889.76 | 2025-07-05 | 32 | 7 | 8 | Actual |
| 16192 | 164128.38 | 2023-12-05 | 35 | 7 | 8 | Actual |
| 945 | 3000.00 | 2022-10-04 | 61 | 1 | 8 | Budget |
| 19168 | 595.03 | 2024-03-05 | 90 | 1 | 8 | Actual |
| 20256 | 819.28 | 2024-04-05 | 87 | 6 | 8 | Actual |
| 5461 | 345.03 | 2023-02-04 | 83 | 1 | 8 | Actual |
| 8935 | 20.00 | 2023-05-07 | 82 | 6 | 8 | Budget |
| 28674 | 35236.59 | 2024-12-04 | 33 | 7 | 8 | Actual |
| 25265 | 682.91 | 2024-09-03 | 87 | 2 | 8 | Actual |
| 37778 | 36327.52 | 2025-08-04 | 33 | 7 | 8 | Actual |
| 9997 | 157.14 | 2023-06-04 | 85 | 2 | 8 | Actual |
| 35487 | 2203428.48 | 2025-06-04 | 46 | 7 | 8 | Actual |
| 24199 | 364.72 | 2024-08-03 | 78 | 1 | 8 | Actual |
| 29804 | 463.21 | 2025-01-03 | 92 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-09-04 | 57 | 6 | 8 | Budget |
| 38841 | 620.79 | 2025-09-04 | 90 | 1 | 8 | Actual |
| 36605 | 369.27 | 2025-07-05 | 92 | 6 | 8 | Actual |
| 3368 | 17152.92 | 2022-12-05 | 100 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2024-09-03 | 6 | 7 | 8 | Actual |
| 28659 | 36786.62 | 2024-12-04 | 8 | 7 | 8 | Actual |
| 34240 | -489.82 | 2025-05-06 | 91 | 1 | 8 | Actual |
| 30910 | 425.33 | 2025-02-03 | 67 | 6 | 8 | Actual |
Generated 2025-11-03 19:13:00.826 UTC