[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35400 | 637.46 | 2025-06-03 | 65 | 2 | 8 | Actual |
| 18153 | 614.73 | 2024-02-03 | 76 | 1 | 8 | Actual |
| 3222 | 1092.01 | 2022-12-04 | 87 | 1 | 8 | Actual |
| 24205 | 248.06 | 2024-08-02 | 85 | 1 | 8 | Actual |
| 4463 | 579652.79 | 2023-01-03 | 4 | 7 | 8 | Actual |
| 26352 | 393.51 | 2024-10-02 | 67 | 6 | 8 | Actual |
| 15150 | 188.96 | 2023-11-03 | 90 | 2 | 8 | Actual |
| 7674 | 38182.10 | 2023-04-05 | 60 | 1 | 8 | Actual |
| 9961 | 3746.61 | 2023-06-03 | 61 | 2 | 8 | Actual |
| 2244 | 39315.45 | 2022-11-03 | 34 | 7 | 8 | Actual |
| 17167 | 28989.50 | 2024-01-03 | 52 | 6 | 8 | Actual |
| 23262 | 155.63 | 2024-07-03 | 83 | 6 | 8 | Actual |
| 17227 | 70446.33 | 2024-01-03 | 39 | 7 | 8 | Actual |
| 2229 | 81617.75 | 2022-11-03 | 13 | 7 | 8 | Actual |
| 36535 | 158.66 | 2025-07-04 | 82 | 1 | 8 | Actual |
| 38883 | 607.15 | 2025-09-03 | 65 | 6 | 8 | Actual |
| 12313 | 665200.00 | 2023-08-03 | 101 | 6 | 8 | Budget |
| 3358 | 22384.83 | 2022-12-04 | 32 | 7 | 8 | Actual |
| 22294 | 810.00 | 2024-06-02 | 97 | 6 | 8 | Actual |
| 9970 | 213.21 | 2023-06-03 | 67 | 2 | 8 | Actual |
| 20178 | 1107.16 | 2024-04-04 | 65 | 1 | 8 | Actual |
| 12310 | 4.00 | 2023-08-03 | 96 | 6 | 8 | Actual |
| 21244 | 860.19 | 2024-05-05 | 80 | 2 | 8 | Actual |
| 19201 | 71325.14 | 2024-03-04 | 52 | 6 | 8 | Actual |
| 18192 | 176.84 | 2024-02-03 | 90 | 2 | 8 | Actual |
| 3347 | 116365.37 | 2022-12-04 | 15 | 7 | 8 | Actual |
| 28638 | 1022.31 | 2024-12-03 | 77 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2025-03-04 | 4 | 7 | 8 | Actual |
| 27447 | 64.72 | 2024-11-02 | 69 | 2 | 8 | Actual |
| 8976 | 109974.34 | 2023-05-06 | 37 | 7 | 8 | Actual |
| 11203 | 15174.09 | 2023-07-04 | 28 | 7 | 8 | Actual |
| 11043 | 93.51 | 2023-07-04 | 69 | 1 | 8 | Actual |
| 34288 | 508.67 | 2025-05-05 | 74 | 6 | 8 | Actual |
| 26333 | 198.05 | 2024-10-02 | 84 | 2 | 8 | Actual |
| 24235 | 143.51 | 2024-08-02 | 89 | 2 | 8 | Actual |
| 14185 | 1857.00 | 2023-10-03 | 97 | 6 | 8 | Actual |
| 19184 | 551.09 | 2024-03-04 | 74 | 2 | 8 | Actual |
| 6646 | 198.05 | 2023-03-05 | 94 | 2 | 8 | Actual |
| 21297 | 20336.31 | 2024-05-05 | 8 | 7 | 8 | Actual |
| 36606 | 47276.20 | 2025-07-04 | 94 | 6 | 8 | Actual |
| 17220 | 76916.15 | 2024-01-03 | 31 | 7 | 8 | Actual |
| 25282 | 393.51 | 2024-09-02 | 66 | 6 | 8 | Actual |
| 27518 | 28201.61 | 2024-11-02 | 28 | 7 | 8 | Actual |
| 5597 | 79713.17 | 2023-02-03 | 21 | 7 | 8 | Actual |
| 12249 | 3.00 | 2023-08-03 | 96 | 2 | 8 | Actual |
| 5521 | 5.00 | 2023-02-03 | 96 | 2 | 8 | Actual |
| 19167 | 387.45 | 2024-03-04 | 89 | 1 | 8 | Actual |
| 2087 | 576.85 | 2022-11-03 | 76 | 1 | 8 | Actual |
| 33210 | -66408.99 | 2025-04-04 | 43 | 7 | 8 | Actual |
| 2158 | 213.21 | 2022-11-03 | 94 | 2 | 8 | Actual |
| 12295 | 37.45 | 2023-08-03 | 82 | 6 | 8 | Actual |
| 19265 | 22298.47 | 2024-03-04 | 100 | 7 | 8 | Actual |
| 13403 | 100.00 | 2023-09-03 | 67 | 6 | 8 | Budget |
| 11198 | 11225.53 | 2023-07-04 | 20 | 7 | 8 | Actual |
| 28650 | 357.15 | 2024-12-03 | 92 | 6 | 8 | Actual |
| 4376 | 688.97 | 2023-01-03 | 77 | 2 | 8 | Actual |
| 6723 | 64131.06 | 2023-03-05 | 21 | 7 | 8 | Actual |
| 13308 | 750.00 | 2023-09-03 | 77 | 1 | 8 | Budget |
| 2226 | 585068.04 | 2022-11-03 | 6 | 7 | 8 | Actual |
| 1035 | 228.36 | 2022-10-03 | 92 | 2 | 8 | Actual |
| 7801 | 323.81 | 2023-04-05 | 74 | 6 | 8 | Actual |
| 34292 | 982.92 | 2025-05-05 | 80 | 6 | 8 | Actual |
| 3212 | 480.00 | 2022-12-04 | 81 | 1 | 8 | Budget |
| 20252 | 63.20 | 2024-04-04 | 82 | 6 | 8 | Actual |
| 22281 | 701.09 | 2024-06-02 | 80 | 6 | 8 | Actual |
| 5548 | 25.32 | 2023-02-03 | 69 | 6 | 8 | Actual |
| 26330 | 661.70 | 2024-10-02 | 81 | 2 | 8 | Actual |
| 28603 | 546.55 | 2024-12-03 | 76 | 2 | 8 | Actual |
| 23213 | 3381.45 | 2024-07-03 | 62 | 2 | 8 | Actual |
| 12341 | 1287420.32 | 2023-08-03 | 46 | 7 | 8 | Actual |
| 1009 | 198.05 | 2022-10-03 | 73 | 2 | 8 | Actual |
| 30963 | 27310.68 | 2025-02-02 | 100 | 7 | 8 | Actual |
| 13290 | 3669.33 | 2023-09-03 | 62 | 1 | 8 | Actual |
| 23285 | 74546.41 | 2024-07-03 | 21 | 7 | 8 | Actual |
| 23299 | 30975.90 | 2024-07-03 | 40 | 7 | 8 | Actual |
| 6587 | 200.00 | 2023-03-05 | 83 | 1 | 8 | Budget |
| 36545 | 14.00 | 2025-07-04 | 96 | 1 | 8 | Actual |
| 3300 | 70.00 | 2022-12-04 | 68 | 6 | 8 | Budget |
| 32043 | 1058.68 | 2025-03-04 | 77 | 6 | 8 | Actual |
| 38846 | 358445.64 | 2025-09-03 | 12 | 2 | 8 | Actual |
| 4397 | 313.21 | 2023-01-03 | 92 | 2 | 8 | Actual |
| 25238 | 310.18 | 2024-09-02 | 89 | 1 | 8 | Actual |
| 8809 | 200.00 | 2023-05-06 | 68 | 1 | 8 | Budget |
| 23276 | 1081980.33 | 2024-07-03 | 6 | 7 | 8 | Actual |
| 37720 | 543.52 | 2025-08-03 | 92 | 2 | 8 | Actual |
| 12202 | 228740.19 | 2023-08-03 | 12 | 2 | 8 | Actual |
| 33159 | 279.87 | 2025-04-04 | 67 | 6 | 8 | Actual |
| 4475 | 3682.97 | 2023-01-03 | 23 | 7 | 8 | Actual |
| 7742 | 229.87 | 2023-04-05 | 76 | 2 | 8 | Actual |
| 6607 | 280.00 | 2023-03-05 | 65 | 2 | 8 | Budget |
| 17138 | 10.00 | 2024-01-03 | 96 | 1 | 8 | Actual |
| 15182 | 682.91 | 2023-11-03 | 87 | 6 | 8 | Actual |
| 3260 | 280.00 | 2022-12-04 | 81 | 2 | 8 | Budget |
| 36623 | 6561.81 | 2025-07-04 | 23 | 7 | 8 | Actual |
| 23185 | 4819.35 | 2024-07-03 | 62 | 1 | 8 | Actual |
| 9917 | 737.46 | 2023-06-03 | 65 | 1 | 8 | Actual |
| 36559 | 875.34 | 2025-07-04 | 77 | 2 | 8 | Actual |
| 13311 | 200.00 | 2023-09-03 | 78 | 1 | 8 | Budget |
| 5504 | 280.00 | 2023-02-03 | 81 | 2 | 8 | Budget |
| 31980 | 1072.31 | 2025-03-04 | 76 | 1 | 8 | Actual |
| 12213 | 155.63 | 2023-08-03 | 67 | 2 | 8 | Actual |
| 13439 | 27321.29 | 2023-09-03 | 94 | 6 | 8 | Actual |
| 22229 | -298.91 | 2024-06-02 | 91 | 1 | 8 | Actual |
| 27471 | 47608.03 | 2024-11-02 | 57 | 6 | 8 | Actual |
| 22300 | 19331.74 | 2024-06-02 | 8 | 7 | 8 | Actual |
| 6593 | 1228.38 | 2023-03-05 | 87 | 1 | 8 | Actual |
| 5505 | 463.21 | 2023-02-03 | 81 | 2 | 8 | Actual |
| 2083 | 457.15 | 2022-11-03 | 73 | 1 | 8 | Actual |
| 37770 | 118092.68 | 2025-08-03 | 21 | 7 | 8 | Actual |
| 7826 | 188.96 | 2023-04-05 | 92 | 6 | 8 | Actual |
| 14181 | -171.64 | 2023-10-03 | 91 | 6 | 8 | Actual |
| 13361 | 380.00 | 2023-09-03 | 80 | 2 | 8 | Budget |
| 6582 | 480.00 | 2023-03-05 | 81 | 1 | 8 | Budget |
| 38849 | 2823.86 | 2025-09-03 | 62 | 2 | 8 | Actual |
| 29784 | 372.30 | 2025-01-02 | 67 | 6 | 8 | Actual |
| 28586 | 737.46 | 2024-12-03 | 90 | 1 | 8 | Actual |
| 8915 | 60.00 | 2023-05-06 | 68 | 6 | 8 | Budget |
| 11101 | 513.21 | 2023-07-04 | 77 | 2 | 8 | Actual |
| 27498 | 367.75 | 2024-11-02 | 92 | 6 | 8 | Actual |
| 7824 | 141.99 | 2023-04-05 | 90 | 6 | 8 | Actual |
| 18143 | 10643.70 | 2024-02-03 | 61 | 1 | 8 | Actual |
| 33126 | 276.84 | 2025-04-04 | 67 | 2 | 8 | Actual |
| 6614 | 134.42 | 2023-03-05 | 68 | 2 | 8 | Actual |
| 27489 | 592.00 | 2024-11-02 | 81 | 6 | 8 | Actual |
| 29819 | 17962.02 | 2025-01-02 | 20 | 7 | 8 | Actual |
Generated 2025-11-02 23:30:08.910 UTC