[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 1250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19154 | 173.81 | 2024-03-09 | 71 | 1 | 8 | Actual |
| 32079 | 35963.87 | 2025-03-09 | 33 | 7 | 8 | Actual |
| 7761 | 380.00 | 2023-04-10 | 87 | 2 | 8 | Budget |
| 7855 | 26310.66 | 2023-04-10 | 38 | 7 | 8 | Actual |
| 25252 | 46.54 | 2024-09-07 | 69 | 2 | 8 | Actual |
| 7837 | 121073.03 | 2023-04-10 | 13 | 7 | 8 | Actual |
| 13472 | 15998.35 | 2023-09-08 | 100 | 7 | 8 | Actual |
| 8927 | 384.42 | 2023-05-11 | 77 | 6 | 8 | Actual |
| 12166 | 200.00 | 2023-08-08 | 67 | 1 | 8 | Budget |
| 37765 | 119616.95 | 2025-08-08 | 14 | 7 | 8 | Actual |
| 2113 | 22789.38 | 2022-11-08 | 60 | 2 | 8 | Actual |
| 24269 | 316.24 | 2024-08-07 | 90 | 6 | 8 | Actual |
| 27487 | 252.60 | 2024-11-07 | 78 | 6 | 8 | Actual |
| 29820 | 99640.82 | 2025-01-07 | 21 | 7 | 8 | Actual |
| 30929 | -335.28 | 2025-02-07 | 91 | 6 | 8 | Actual |
| 1123 | 24012.13 | 2022-10-08 | 38 | 7 | 8 | Actual |
| 26372 | 373.82 | 2024-10-07 | 92 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2024-10-07 | 62 | 2 | 8 | Actual |
| 14213 | 400000.00 | 2023-10-08 | 42 | 7 | 8 | Actual |
| 1056 | 200.00 | 2022-10-08 | 66 | 6 | 8 | Budget |
| 35404 | 64.72 | 2025-06-08 | 69 | 2 | 8 | Actual |
| 9973 | 46.54 | 2023-06-08 | 69 | 2 | 8 | Actual |
| 7813 | 31.38 | 2023-04-10 | 82 | 6 | 8 | Actual |
| 35470 | 17774.14 | 2025-06-08 | 20 | 7 | 8 | Actual |
| 38868 | 146.54 | 2025-09-08 | 89 | 2 | 8 | Actual |
| 28592 | 50252.02 | 2024-12-08 | 60 | 2 | 8 | Actual |
| 38893 | 1025.34 | 2025-09-08 | 77 | 6 | 8 | Actual |
| 32000 | 563.21 | 2025-03-09 | 65 | 2 | 8 | Actual |
| 3206 | 1102.62 | 2022-12-09 | 77 | 1 | 8 | Actual |
| 33146 | 217.75 | 2025-04-09 | 94 | 2 | 8 | Actual |
| 17156 | 37.45 | 2024-01-08 | 82 | 2 | 8 | Actual |
| 4425 | 38.96 | 2023-01-08 | 71 | 6 | 8 | Actual |
| 6626 | 100.00 | 2023-03-10 | 78 | 2 | 8 | Budget |
| 19211 | 304.12 | 2024-03-09 | 66 | 6 | 8 | Actual |
| 38896 | 710.19 | 2025-09-08 | 81 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2023-05-11 | 101 | 6 | 8 | Budget |
| 24201 | 878.37 | 2024-08-07 | 81 | 1 | 8 | Actual |
| 28567 | 955.64 | 2024-12-08 | 65 | 1 | 8 | Actual |
| 19150 | 1031.40 | 2024-03-09 | 66 | 1 | 8 | Actual |
| 6595 | 331.39 | 2023-03-10 | 90 | 1 | 8 | Actual |
| 1074 | 492.00 | 2022-10-08 | 77 | 6 | 8 | Actual |
| 4399 | 5.00 | 2023-01-08 | 96 | 2 | 8 | Actual |
| 35453 | 323.81 | 2025-06-08 | 90 | 6 | 8 | Actual |
| 5520 | 240.48 | 2023-02-08 | 94 | 2 | 8 | Actual |
| 1104 | 7236.06 | 2022-10-08 | 8 | 7 | 8 | Actual |
| 22307 | 68641.75 | 2024-06-07 | 21 | 7 | 8 | Actual |
| 32088 | 28201.61 | 2025-03-09 | 100 | 7 | 8 | Actual |
| 25330 | 111019.82 | 2024-09-07 | 37 | 7 | 8 | Actual |
| 12297 | 129.87 | 2023-08-08 | 83 | 6 | 8 | Actual |
| 10027 | 200.00 | 2023-06-08 | 66 | 6 | 8 | Budget |
| 7844 | 8917.91 | 2023-04-10 | 22 | 7 | 8 | Actual |
| 3339 | 430700.00 | 2022-12-09 | 101 | 6 | 8 | Budget |
| 11182 | 264.72 | 2023-07-09 | 92 | 6 | 8 | Actual |
| 25222 | 334.42 | 2024-09-07 | 67 | 1 | 8 | Actual |
| 15195 | 29410.72 | 2023-11-08 | 8 | 7 | 8 | Actual |
| 13452 | 10395.21 | 2023-09-08 | 18 | 7 | 8 | Actual |
| 2069 | 2851.13 | 2022-11-08 | 62 | 1 | 8 | Actual |
| 17231 | 21227.23 | 2024-01-08 | 100 | 7 | 8 | Actual |
| 6579 | 343.51 | 2023-03-10 | 78 | 1 | 8 | Actual |
| 7735 | 31.38 | 2023-04-10 | 69 | 2 | 8 | Actual |
| 2221 | 487.00 | 2022-11-08 | 97 | 6 | 8 | Actual |
| 3252 | 200.00 | 2022-12-09 | 76 | 2 | 8 | Budget |
| 4436 | 620.79 | 2023-01-08 | 77 | 6 | 8 | Actual |
| 5505 | 463.21 | 2023-02-08 | 81 | 2 | 8 | Actual |
| 38858 | 442.00 | 2025-09-08 | 76 | 2 | 8 | Actual |
| 35484 | 104872.73 | 2025-06-08 | 39 | 7 | 8 | Actual |
| 25244 | 274112.25 | 2024-09-07 | 12 | 2 | 8 | Actual |
| 1113 | 3645.09 | 2022-10-08 | 23 | 7 | 8 | Actual |
| 13442 | 34500.00 | 2023-09-08 | 99 | 6 | 8 | Actual |
| 13445 | 345168.12 | 2023-09-08 | 4 | 7 | 8 | Actual |
| 14123 | 373205.00 | 2023-10-08 | 12 | 2 | 8 | Actual |
| 4396 | -185.28 | 2023-01-08 | 91 | 2 | 8 | Actual |
| 2075 | 200.00 | 2022-11-08 | 67 | 1 | 8 | Budget |
| 6662 | 2073.85 | 2023-03-10 | 62 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2024-12-08 | 57 | 6 | 8 | Actual |
| 5569 | 100.00 | 2023-02-08 | 83 | 6 | 8 | Budget |
| 1003 | 91.99 | 2022-10-08 | 68 | 2 | 8 | Actual |
| 29780 | 4731.47 | 2025-01-07 | 62 | 6 | 8 | Actual |
| 31980 | 1072.31 | 2025-03-09 | 76 | 1 | 8 | Actual |
| 3328 | 70.00 | 2022-12-09 | 85 | 6 | 8 | Budget |
| 6720 | 10395.21 | 2023-03-10 | 18 | 7 | 8 | Actual |
| 21218 | 113.20 | 2024-05-10 | 82 | 1 | 8 | Actual |
| 13397 | 18399.91 | 2023-09-08 | 63 | 6 | 8 | Actual |
| 2227 | 18113.54 | 2022-11-08 | 7 | 7 | 8 | Actual |
| 9964 | 2185.97 | 2023-06-08 | 62 | 2 | 8 | Actual |
| 20257 | 191.99 | 2024-04-09 | 89 | 6 | 8 | Actual |
| 34329 | 162185.92 | 2025-05-10 | 37 | 7 | 8 | Actual |
| 33096 | 1401.11 | 2025-04-09 | 65 | 1 | 8 | Actual |
| 22212 | 342.00 | 2024-06-07 | 68 | 1 | 8 | Actual |
| 952 | 380.00 | 2022-10-08 | 66 | 1 | 8 | Budget |
| 19163 | 437.45 | 2024-03-09 | 83 | 1 | 8 | Actual |
| 7808 | 141.99 | 2023-04-10 | 78 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2024-08-07 | 80 | 1 | 8 | Actual |
| 25257 | 661.70 | 2024-09-07 | 77 | 2 | 8 | Actual |
| 12238 | 80.00 | 2023-08-08 | 84 | 2 | 8 | Budget |
| 4409 | 16000.00 | 2023-01-08 | 60 | 6 | 8 | Budget |
| 28589 | 537.45 | 2024-12-08 | 94 | 1 | 8 | Actual |
| 5523 | 68300.00 | 2023-02-08 | 52 | 6 | 8 | Budget |
| 35399 | 3154.17 | 2025-06-08 | 62 | 2 | 8 | Actual |
| 36573 | 6.00 | 2025-07-09 | 96 | 2 | 8 | Actual |
| 26297 | 563.21 | 2024-10-07 | 74 | 1 | 8 | Actual |
| 37677 | 799.58 | 2025-08-08 | 73 | 1 | 8 | Actual |
| 6730 | 26474.30 | 2023-03-10 | 32 | 7 | 8 | Actual |
| 2197 | 380.00 | 2022-11-08 | 77 | 6 | 8 | Budget |
| 11079 | 1600.00 | 2023-07-09 | 61 | 2 | 8 | Budget |
| 24303 | 2495659.61 | 2024-08-07 | 46 | 7 | 8 | Actual |
| 30941 | 138811.24 | 2025-02-07 | 14 | 7 | 8 | Actual |
| 9956 | 505.64 | 2023-06-08 | 94 | 1 | 8 | Actual |
| 3220 | 100.00 | 2022-12-09 | 85 | 1 | 8 | Budget |
| 7833 | 326734.44 | 2023-04-10 | 4 | 7 | 8 | Actual |
| 37732 | 1079.89 | 2025-08-08 | 65 | 6 | 8 | Actual |
| 7787 | 200.00 | 2023-04-10 | 65 | 6 | 8 | Budget |
| 26329 | 1069.28 | 2024-10-07 | 80 | 2 | 8 | Actual |
| 26395 | 43754.93 | 2024-10-07 | 32 | 7 | 8 | Actual |
| 9963 | 1100.00 | 2023-06-08 | 62 | 2 | 8 | Budget |
| 1051 | 1000.00 | 2022-10-08 | 62 | 6 | 8 | Budget |
| 26380 | 44448.88 | 2024-10-07 | 7 | 7 | 8 | Actual |
| 30917 | 7252.73 | 2025-02-07 | 76 | 6 | 8 | Actual |
| 4472 | 9875.51 | 2023-01-08 | 20 | 7 | 8 | Actual |
| 29804 | 463.21 | 2025-01-07 | 92 | 6 | 8 | Actual |
| 8799 | 5134.51 | 2023-05-11 | 61 | 1 | 8 | Actual |
| 31979 | 625.34 | 2025-03-09 | 74 | 1 | 8 | Actual |
| 11110 | 80.00 | 2023-07-09 | 83 | 2 | 8 | Budget |
| 2244 | 39315.45 | 2022-11-08 | 34 | 7 | 8 | Actual |
| 28566 | 5042.08 | 2024-12-08 | 62 | 1 | 8 | Actual |
Generated 2025-11-07 06:12:16.987 UTC