[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12246 | -98.92 | 2023-08-04 | 91 | 2 | 8 | Actual |
| 38886 | 219.27 | 2025-09-04 | 68 | 6 | 8 | Actual |
| 2116 | 2279.91 | 2022-11-04 | 61 | 2 | 8 | Actual |
| 37759 | 718975.08 | 2025-08-04 | 101 | 6 | 8 | Actual |
| 13345 | 80.00 | 2023-09-04 | 68 | 2 | 8 | Budget |
| 4435 | 380.00 | 2023-01-04 | 77 | 6 | 8 | Budget |
| 31987 | 411.69 | 2025-03-05 | 84 | 1 | 8 | Actual |
| 37681 | 545.03 | 2025-08-04 | 78 | 1 | 8 | Actual |
| 2166 | 195200.00 | 2022-11-04 | 56 | 6 | 8 | Budget |
| 21272 | 2573.86 | 2024-05-06 | 72 | 6 | 8 | Actual |
| 37733 | 981.40 | 2025-08-04 | 66 | 6 | 8 | Actual |
| 25331 | 31880.46 | 2024-09-03 | 38 | 7 | 8 | Actual |
| 6602 | 21819.67 | 2023-03-06 | 60 | 2 | 8 | Actual |
| 17138 | 10.00 | 2024-01-04 | 96 | 1 | 8 | Actual |
| 12212 | 307.15 | 2023-08-04 | 66 | 2 | 8 | Actual |
| 28616 | 385.94 | 2024-12-04 | 92 | 2 | 8 | Actual |
| 16132 | 264.72 | 2023-12-05 | 92 | 2 | 8 | Actual |
| 28654 | 34500.00 | 2024-12-04 | 99 | 6 | 8 | Actual |
| 15135 | 38.96 | 2023-11-04 | 69 | 2 | 8 | Actual |
| 15188 | 5.00 | 2023-11-04 | 96 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-10-04 | 78 | 6 | 8 | Budget |
| 11112 | 80.00 | 2023-07-05 | 84 | 2 | 8 | Budget |
| 8857 | 80.00 | 2023-05-07 | 68 | 2 | 8 | Budget |
| 11092 | 50.00 | 2023-07-05 | 71 | 2 | 8 | Budget |
| 34232 | 1305.65 | 2025-05-06 | 81 | 1 | 8 | Actual |
| 7849 | 49674.73 | 2023-04-06 | 31 | 7 | 8 | Actual |
| 21213 | 867.76 | 2024-05-06 | 76 | 1 | 8 | Actual |
| 24239 | 251.09 | 2024-08-03 | 94 | 2 | 8 | Actual |
| 20219 | 51.08 | 2024-04-05 | 82 | 2 | 8 | Actual |
| 28644 | 178.36 | 2024-12-04 | 84 | 6 | 8 | Actual |
| 1117 | 65981.10 | 2022-10-04 | 31 | 7 | 8 | Actual |
| 1055 | 200.00 | 2022-10-04 | 65 | 6 | 8 | Budget |
| 34280 | 546.55 | 2025-05-06 | 65 | 6 | 8 | Actual |
| 6591 | 213.21 | 2023-03-06 | 85 | 1 | 8 | Actual |
| 11214 | 500986.45 | 2023-07-05 | 43 | 7 | 8 | Actual |
| 14211 | 69461.47 | 2023-10-04 | 39 | 7 | 8 | Actual |
| 966 | 1123.83 | 2022-10-04 | 77 | 1 | 8 | Actual |
| 25309 | 1235777.14 | 2024-09-03 | 4 | 7 | 8 | Actual |
| 13401 | 337.45 | 2023-09-04 | 66 | 6 | 8 | Actual |
| 12230 | 458.67 | 2023-08-04 | 80 | 2 | 8 | Actual |
| 38858 | 442.00 | 2025-09-04 | 76 | 2 | 8 | Actual |
| 17195 | 160.18 | 2024-01-04 | 89 | 6 | 8 | Actual |
| 10011 | 0.00 | 2023-06-04 | 54 | 6 | 8 | Budget |
| 30942 | 289312.53 | 2025-02-03 | 15 | 7 | 8 | Actual |
| 36591 | 645.03 | 2025-07-05 | 74 | 6 | 8 | Actual |
| 26291 | 1081.40 | 2024-10-03 | 66 | 1 | 8 | Actual |
| 4358 | 1100.00 | 2023-01-04 | 62 | 2 | 8 | Budget |
| 3247 | 50.00 | 2022-12-05 | 71 | 2 | 8 | Budget |
| 19190 | 55.63 | 2024-03-05 | 82 | 2 | 8 | Actual |
| 37693 | 458.67 | 2025-08-04 | 94 | 1 | 8 | Actual |
| 7733 | 80.00 | 2023-04-06 | 68 | 2 | 8 | Budget |
| 21271 | 49.57 | 2024-05-06 | 71 | 6 | 8 | Actual |
| 37777 | 46788.32 | 2025-08-04 | 32 | 7 | 8 | Actual |
| 16193 | 147714.44 | 2023-12-05 | 37 | 7 | 8 | Actual |
| 23193 | 499.58 | 2024-07-04 | 74 | 1 | 8 | Actual |
| 4436 | 620.79 | 2023-01-04 | 77 | 6 | 8 | Actual |
| 8928 | 280.00 | 2023-05-07 | 77 | 6 | 8 | Budget |
| 26330 | 661.70 | 2024-10-03 | 81 | 2 | 8 | Actual |
| 10071 | 908069.52 | 2023-06-04 | 4 | 7 | 8 | Actual |
| 4419 | 290.48 | 2023-01-04 | 66 | 6 | 8 | Actual |
| 15107 | 79.87 | 2023-11-04 | 69 | 1 | 8 | Actual |
| 36615 | 184262.09 | 2025-07-05 | 13 | 7 | 8 | Actual |
| 33124 | 584.43 | 2025-04-05 | 65 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2022-11-04 | 61 | 6 | 8 | Budget |
| 12182 | 750.00 | 2023-08-04 | 80 | 1 | 8 | Budget |
| 36569 | 287.45 | 2025-07-05 | 90 | 2 | 8 | Actual |
| 5582 | 4.00 | 2023-02-04 | 96 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2023-06-04 | 61 | 1 | 8 | Budget |
| 33140 | 167.75 | 2025-04-05 | 85 | 2 | 8 | Actual |
| 34295 | 219.27 | 2025-05-06 | 83 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2024-03-05 | 76 | 6 | 8 | Actual |
| 19148 | 8345.18 | 2024-03-05 | 62 | 1 | 8 | Actual |
| 21262 | 43038.25 | 2024-05-06 | 60 | 6 | 8 | Actual |
| 8896 | 2.60 | 2023-05-07 | 54 | 6 | 8 | Actual |
| 2074 | 380.00 | 2022-11-04 | 66 | 1 | 8 | Budget |
| 3354 | 18290.82 | 2022-12-05 | 24 | 7 | 8 | Actual |
| 4379 | 217.75 | 2023-01-04 | 78 | 2 | 8 | Actual |
| 16191 | 117245.69 | 2023-12-05 | 34 | 7 | 8 | Actual |
| 33115 | 528.36 | 2025-04-05 | 90 | 1 | 8 | Actual |
| 37730 | 5951.19 | 2025-08-04 | 62 | 6 | 8 | Actual |
| 4414 | 10600.00 | 2023-01-04 | 63 | 6 | 8 | Budget |
| 7694 | 380.00 | 2023-04-06 | 76 | 1 | 8 | Budget |
| 16102 | 458.67 | 2023-12-05 | 90 | 1 | 8 | Actual |
| 29819 | 17962.02 | 2025-01-03 | 20 | 7 | 8 | Actual |
| 22289 | 216.24 | 2024-06-03 | 90 | 6 | 8 | Actual |
| 35415 | 182.90 | 2025-06-04 | 84 | 2 | 8 | Actual |
| 7737 | 50.00 | 2023-04-06 | 71 | 2 | 8 | Budget |
| 37704 | 141.99 | 2025-08-04 | 71 | 2 | 8 | Actual |
| 13404 | 137.45 | 2023-09-04 | 68 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2023-01-04 | 60 | 1 | 8 | Budget |
| 12221 | 120.00 | 2023-08-04 | 73 | 2 | 8 | Budget |
| 10089 | 18769.61 | 2023-06-04 | 33 | 7 | 8 | Actual |
| 28634 | 1308.68 | 2024-12-04 | 72 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2023-05-07 | 56 | 6 | 8 | Budget |
| 35371 | 7661.83 | 2025-06-04 | 62 | 1 | 8 | Actual |
| 1108 | 10395.21 | 2022-10-04 | 18 | 7 | 8 | Actual |
| 12167 | 200.00 | 2023-08-04 | 68 | 1 | 8 | Budget |
| 27465 | 304.12 | 2024-11-03 | 94 | 2 | 8 | Actual |
| 3210 | 1349.59 | 2022-12-05 | 80 | 1 | 8 | Actual |
| 9914 | 4801.17 | 2023-06-04 | 61 | 1 | 8 | Actual |
| 28651 | 82378.37 | 2024-12-04 | 94 | 6 | 8 | Actual |
| 4344 | 955.64 | 2023-01-04 | 87 | 1 | 8 | Actual |
| 13397 | 18399.91 | 2023-09-04 | 63 | 6 | 8 | Actual |
| 8864 | 254.12 | 2023-05-07 | 74 | 2 | 8 | Actual |
| 37750 | 1092.01 | 2025-08-04 | 87 | 6 | 8 | Actual |
| 11215 | 1070253.67 | 2023-07-05 | 46 | 7 | 8 | Actual |
| 28577 | 601.09 | 2024-12-04 | 78 | 1 | 8 | Actual |
| 8812 | 80.00 | 2023-05-07 | 71 | 1 | 8 | Budget |
| 24254 | 70.78 | 2024-08-03 | 71 | 6 | 8 | Actual |
| 33161 | 58.66 | 2025-04-05 | 69 | 6 | 8 | Actual |
| 1001 | 100.00 | 2022-10-04 | 67 | 2 | 8 | Budget |
| 12302 | 104.11 | 2023-08-04 | 85 | 6 | 8 | Actual |
| 7853 | 47580.76 | 2023-04-06 | 35 | 7 | 8 | Actual |
| 12277 | 48.05 | 2023-08-04 | 71 | 6 | 8 | Actual |
| 943 | 48000.46 | 2022-10-04 | 60 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2025-02-03 | 60 | 2 | 8 | Actual |
| 25253 | 69.26 | 2024-09-03 | 71 | 2 | 8 | Actual |
| 2152 | 546.55 | 2022-11-04 | 87 | 2 | 8 | Actual |
| 8949 | 44435.24 | 2023-05-07 | 94 | 6 | 8 | Actual |
| 28631 | 298.06 | 2024-12-04 | 68 | 6 | 8 | Actual |
| 28661 | 194974.41 | 2024-12-04 | 14 | 7 | 8 | Actual |
| 13307 | 380.00 | 2023-09-04 | 76 | 1 | 8 | Budget |
| 8978 | 51906.59 | 2023-05-07 | 39 | 7 | 8 | Actual |
| 8930 | 137.45 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 5439 | 200.00 | 2023-02-04 | 68 | 1 | 8 | Budget |
Generated 2025-11-03 17:39:12.997 UTC