[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 1000 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6596 | -262.55 | 2023-03-05 | 91 | 1 | 8 | Actual |
| 33103 | 628.37 | 2025-04-04 | 74 | 1 | 8 | Actual |
| 18259 | 1492579.95 | 2024-02-03 | 46 | 7 | 8 | Actual |
| 36539 | 1910.21 | 2025-07-04 | 87 | 1 | 8 | Actual |
| 26308 | 472.30 | 2024-10-02 | 89 | 1 | 8 | Actual |
| 24195 | 655.64 | 2024-08-02 | 73 | 1 | 8 | Actual |
| 8953 | 453000.00 | 2023-05-06 | 101 | 6 | 8 | Budget |
| 8845 | 25697.01 | 2023-05-06 | 60 | 2 | 8 | Actual |
| 6623 | 200.00 | 2023-03-05 | 76 | 2 | 8 | Budget |
| 33199 | 29092.53 | 2025-04-04 | 28 | 7 | 8 | Actual |
| 9936 | 200.00 | 2023-06-03 | 78 | 1 | 8 | Budget |
| 11161 | 380.00 | 2023-07-04 | 77 | 6 | 8 | Budget |
| 8850 | 1542.02 | 2023-05-06 | 62 | 2 | 8 | Actual |
| 3341 | 529663.98 | 2022-12-04 | 4 | 7 | 8 | Actual |
| 17128 | 90.48 | 2024-01-03 | 82 | 1 | 8 | Actual |
| 30920 | 1375.35 | 2025-02-02 | 80 | 6 | 8 | Actual |
| 24250 | 455.64 | 2024-08-02 | 66 | 6 | 8 | Actual |
| 15125 | 558.67 | 2023-11-03 | 94 | 1 | 8 | Actual |
| 13298 | 260.18 | 2023-09-03 | 68 | 1 | 8 | Actual |
| 30954 | 33419.89 | 2025-02-02 | 33 | 7 | 8 | Actual |
| 27466 | 8.00 | 2024-11-02 | 96 | 2 | 8 | Actual |
| 36538 | 442.00 | 2025-07-04 | 85 | 1 | 8 | Actual |
| 3274 | -121.64 | 2022-12-04 | 91 | 2 | 8 | Actual |
| 11112 | 80.00 | 2023-07-04 | 84 | 2 | 8 | Budget |
| 12207 | 1969.30 | 2023-08-03 | 62 | 2 | 8 | Actual |
| 28588 | 982.92 | 2024-12-03 | 92 | 1 | 8 | Actual |
| 12299 | 110.17 | 2023-08-03 | 84 | 6 | 8 | Actual |
| 1114 | 18102.93 | 2022-10-03 | 24 | 7 | 8 | Actual |
| 30953 | 42889.76 | 2025-02-02 | 32 | 7 | 8 | Actual |
| 34221 | 825.34 | 2025-05-05 | 66 | 1 | 8 | Actual |
| 2178 | 455.64 | 2022-11-03 | 65 | 6 | 8 | Actual |
| 18222 | 167.75 | 2024-02-03 | 85 | 6 | 8 | Actual |
| 29825 | 249537.55 | 2025-01-02 | 29 | 7 | 8 | Actual |
| 16113 | 304.12 | 2023-12-04 | 67 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2025-08-03 | 60 | 6 | 8 | Actual |
| 15126 | 11.00 | 2023-11-03 | 96 | 1 | 8 | Actual |
| 35421 | 364.72 | 2025-06-03 | 92 | 2 | 8 | Actual |
| 29772 | 7.00 | 2025-01-02 | 96 | 2 | 8 | Actual |
| 5578 | 185.93 | 2023-02-03 | 90 | 6 | 8 | Actual |
| 30891 | 166.24 | 2025-02-02 | 85 | 2 | 8 | Actual |
| 38854 | 54.11 | 2025-09-03 | 69 | 2 | 8 | Actual |
| 15182 | 682.91 | 2023-11-03 | 87 | 6 | 8 | Actual |
| 12317 | 27909.18 | 2023-08-03 | 7 | 7 | 8 | Actual |
| 6692 | 280.00 | 2023-03-05 | 81 | 6 | 8 | Budget |
| 26345 | 187183.36 | 2024-10-02 | 56 | 6 | 8 | Actual |
| 12332 | 23586.37 | 2023-08-03 | 32 | 7 | 8 | Actual |
| 24283 | 243284.40 | 2024-08-02 | 15 | 7 | 8 | Actual |
| 21304 | 80081.36 | 2024-05-05 | 21 | 7 | 8 | Actual |
| 6587 | 200.00 | 2023-03-05 | 83 | 1 | 8 | Budget |
| 37721 | 292.00 | 2025-08-03 | 94 | 2 | 8 | Actual |
| 13375 | 193.51 | 2023-09-03 | 90 | 2 | 8 | Actual |
| 37771 | 15890.77 | 2025-08-03 | 22 | 7 | 8 | Actual |
| 33208 | 104231.81 | 2025-04-04 | 39 | 7 | 8 | Actual |
| 11178 | 546.55 | 2023-07-04 | 87 | 6 | 8 | Actual |
| 36604 | -220.13 | 2025-07-04 | 91 | 6 | 8 | Actual |
| 5490 | 50.00 | 2023-02-03 | 71 | 2 | 8 | Budget |
| 3217 | 304.12 | 2022-12-04 | 83 | 1 | 8 | Actual |
| 15189 | 2256.00 | 2023-11-03 | 97 | 6 | 8 | Actual |
| 9918 | 480.00 | 2023-06-03 | 65 | 1 | 8 | Budget |
| 38833 | 2129.91 | 2025-09-03 | 80 | 1 | 8 | Actual |
| 29807 | 1213.00 | 2025-01-02 | 97 | 6 | 8 | Actual |
| 6740 | 16987.76 | 2023-03-05 | 100 | 7 | 8 | Actual |
| 24269 | 316.24 | 2024-08-02 | 90 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2025-08-03 | 61 | 6 | 8 | Actual |
| 25325 | 86601.18 | 2024-09-02 | 31 | 7 | 8 | Actual |
| 11130 | 112431.96 | 2023-07-04 | 56 | 6 | 8 | Actual |
| 10057 | 131.39 | 2023-06-03 | 85 | 6 | 8 | Actual |
| 12156 | 42800.00 | 2023-08-03 | 60 | 1 | 8 | Budget |
| 25233 | 105.63 | 2024-09-02 | 82 | 1 | 8 | Actual |
| 2109 | 437.45 | 2022-11-03 | 92 | 1 | 8 | Actual |
| 30946 | 107021.26 | 2025-02-02 | 21 | 7 | 8 | Actual |
| 21299 | 94560.42 | 2024-05-05 | 14 | 7 | 8 | Actual |
| 26307 | 1910.21 | 2024-10-02 | 87 | 1 | 8 | Actual |
| 11044 | 90.00 | 2023-07-04 | 71 | 1 | 8 | Budget |
| 38872 | 188.96 | 2025-09-03 | 94 | 2 | 8 | Actual |
| 4325 | 200.00 | 2023-01-03 | 74 | 1 | 8 | Budget |
| 7717 | 385.94 | 2023-04-05 | 92 | 1 | 8 | Actual |
| 36562 | 608.67 | 2025-07-04 | 81 | 2 | 8 | Actual |
| 12240 | 70.00 | 2023-08-03 | 85 | 2 | 8 | Budget |
| 24253 | 51.08 | 2024-08-02 | 69 | 6 | 8 | Actual |
| 32003 | 202.60 | 2025-03-04 | 68 | 2 | 8 | Actual |
| 38830 | 975.34 | 2025-09-03 | 76 | 1 | 8 | Actual |
| 37768 | 59618.86 | 2025-08-03 | 19 | 7 | 8 | Actual |
| 7807 | 100.00 | 2023-04-05 | 78 | 6 | 8 | Budget |
| 5498 | 634.43 | 2023-02-03 | 77 | 2 | 8 | Actual |
| 5609 | 24522.75 | 2023-02-03 | 38 | 7 | 8 | Actual |
| 22236 | 3766.30 | 2024-06-02 | 62 | 2 | 8 | Actual |
| 22252 | 122.30 | 2024-06-02 | 84 | 2 | 8 | Actual |
| 12185 | 480.00 | 2023-08-03 | 81 | 1 | 8 | Budget |
| 27470 | 319243.39 | 2024-11-02 | 56 | 6 | 8 | Actual |
| 28633 | 138.96 | 2024-12-03 | 71 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2022-12-04 | 99 | 6 | 8 | Actual |
| 20220 | 178.36 | 2024-04-04 | 83 | 2 | 8 | Actual |
| 11110 | 80.00 | 2023-07-04 | 83 | 2 | 8 | Budget |
| 1019 | 380.00 | 2022-10-03 | 80 | 2 | 8 | Budget |
| 30915 | 567.76 | 2025-02-02 | 73 | 6 | 8 | Actual |
| 30861 | 596.55 | 2025-02-02 | 83 | 1 | 8 | Actual |
| 33113 | 1910.21 | 2025-04-04 | 87 | 1 | 8 | Actual |
| 35369 | 93325.55 | 2025-06-03 | 60 | 1 | 8 | Actual |
| 6581 | 750.00 | 2023-03-05 | 80 | 1 | 8 | Budget |
| 35441 | 416.24 | 2025-06-03 | 74 | 6 | 8 | Actual |
| 9964 | 2185.97 | 2023-06-03 | 62 | 2 | 8 | Actual |
| 1130 | 15668.04 | 2022-10-03 | 100 | 7 | 8 | Actual |
| 4365 | 175.33 | 2023-01-03 | 68 | 2 | 8 | Actual |
| 2145 | 20.00 | 2022-11-03 | 82 | 2 | 8 | Budget |
| 5507 | 46.54 | 2023-02-03 | 82 | 2 | 8 | Actual |
| 7683 | 319.27 | 2023-04-05 | 67 | 1 | 8 | Actual |
| 7727 | 305.63 | 2023-04-05 | 65 | 2 | 8 | Actual |
| 6599 | 9.00 | 2023-03-05 | 96 | 1 | 8 | Actual |
| 19246 | 43057.94 | 2024-03-04 | 19 | 7 | 8 | Actual |
| 21290 | 5.00 | 2024-05-05 | 96 | 6 | 8 | Actual |
| 5606 | 59049.15 | 2023-02-03 | 34 | 7 | 8 | Actual |
| 11171 | 100.00 | 2023-07-04 | 83 | 6 | 8 | Budget |
| 29778 | 51227.79 | 2025-01-02 | 60 | 6 | 8 | Actual |
| 19248 | 84798.12 | 2024-03-04 | 21 | 7 | 8 | Actual |
| 32013 | 73.81 | 2025-03-04 | 82 | 2 | 8 | Actual |
| 11099 | 200.00 | 2023-07-04 | 76 | 2 | 8 | Budget |
| 15211 | 107056.11 | 2023-11-03 | 34 | 7 | 8 | Actual |
| 21235 | 243.51 | 2024-05-05 | 67 | 2 | 8 | Actual |
| 9950 | 650.00 | 2023-06-03 | 87 | 1 | 8 | Budget |
| 13415 | 2700.00 | 2023-09-03 | 76 | 6 | 8 | Budget |
| 3216 | 200.00 | 2022-12-04 | 83 | 1 | 8 | Budget |
| 27522 | 34147.17 | 2024-11-02 | 33 | 7 | 8 | Actual |
| 3321 | 30.00 | 2022-12-04 | 82 | 6 | 8 | Budget |
| 961 | 535.94 | 2022-10-03 | 73 | 1 | 8 | Actual |
Generated 2025-11-03 00:13:46.290 UTC