[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 1390 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30923 | 313.21 | 2024-09-28 | 83 | 6 | 8 | Actual |
| 34243 | 13.00 | 2024-12-29 | 96 | 1 | 8 | Actual |
| 6736 | 63031.04 | 2022-10-29 | 39 | 7 | 8 | Actual |
| 15210 | 24136.38 | 2023-06-29 | 33 | 7 | 8 | Actual |
| 2252 | 16163.50 | 2022-06-29 | 100 | 7 | 8 | Actual |
| 18217 | 955.64 | 2023-09-29 | 80 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2022-07-30 | 72 | 6 | 8 | Actual |
| 4387 | 178.36 | 2022-08-29 | 83 | 2 | 8 | Actual |
| 8909 | 200.00 | 2022-12-30 | 65 | 6 | 8 | Budget |
| 14166 | 4714.81 | 2023-05-29 | 72 | 6 | 8 | Actual |
| 35390 | 399.57 | 2025-01-27 | 89 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-28 | 60 | 2 | 8 | Actual |
| 1017 | 169.27 | 2022-05-29 | 78 | 2 | 8 | Actual |
| 25256 | 367.75 | 2024-04-28 | 76 | 2 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-27 | 76 | 6 | 8 | Budget |
| 33192 | 18710.52 | 2024-11-28 | 18 | 7 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-28 | 76 | 1 | 8 | Actual |
| 955 | 292.00 | 2022-05-29 | 68 | 1 | 8 | Actual |
| 13367 | 80.00 | 2023-04-29 | 83 | 2 | 8 | Budget |
| 7697 | 650.00 | 2022-11-29 | 77 | 1 | 8 | Budget |
| 23263 | 131.39 | 2024-02-27 | 84 | 6 | 8 | Actual |
| 6674 | 48.05 | 2022-10-29 | 69 | 6 | 8 | Actual |
| 37703 | 96.54 | 2025-03-29 | 69 | 2 | 8 | Actual |
| 8896 | 2.60 | 2022-12-30 | 54 | 6 | 8 | Actual |
| 31982 | 551.09 | 2024-10-28 | 78 | 1 | 8 | Actual |
| 26369 | 182.90 | 2024-05-28 | 89 | 6 | 8 | Actual |
| 15211 | 107056.11 | 2023-06-29 | 34 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2022-11-29 | 29 | 7 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-28 | 28 | 7 | 8 | Actual |
| 2139 | 188.96 | 2022-06-29 | 78 | 2 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-29 | 61 | 6 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-27 | 52 | 6 | 8 | Budget |
| 33163 | 863.22 | 2024-11-28 | 72 | 6 | 8 | Actual |
| 1007 | 50.00 | 2022-05-29 | 71 | 2 | 8 | Budget |
| 3268 | 60.00 | 2022-07-30 | 85 | 2 | 8 | Budget |
| 8967 | 3645.09 | 2022-12-30 | 23 | 7 | 8 | Actual |
| 20191 | 95.02 | 2023-11-29 | 82 | 1 | 8 | Actual |
| 30892 | 819.28 | 2024-09-28 | 87 | 2 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-28 | 8 | 7 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-29 | 57 | 6 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-29 | 52 | 6 | 8 | Actual |
| 5436 | 620.79 | 2022-09-29 | 66 | 1 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-29 | 76 | 6 | 8 | Actual |
| 11059 | 480.00 | 2023-02-27 | 81 | 1 | 8 | Budget |
| 29834 | 42456.42 | 2024-08-28 | 40 | 7 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-28 | 76 | 6 | 8 | Actual |
| 7705 | 50.00 | 2022-11-29 | 82 | 1 | 8 | Budget |
| 9992 | 90.00 | 2023-01-27 | 83 | 2 | 8 | Budget |
| 8806 | 480.00 | 2022-12-30 | 66 | 1 | 8 | Budget |
| 22244 | 602.61 | 2024-01-27 | 74 | 2 | 8 | Actual |
| 6647 | 4.00 | 2022-10-29 | 96 | 2 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-27 | 60 | 6 | 8 | Actual |
| 32040 | 473.82 | 2024-10-28 | 73 | 6 | 8 | Actual |
| 32048 | 254.12 | 2024-10-28 | 83 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-29 | 77 | 6 | 8 | Actual |
| 33146 | 217.75 | 2024-11-28 | 94 | 2 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-28 | 6 | 7 | 8 | Actual |
| 34298 | 819.28 | 2024-12-29 | 87 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-06-28 | 83 | 2 | 8 | Actual |
| 23275 | 1180806.42 | 2024-02-27 | 4 | 7 | 8 | Actual |
| 24263 | 67.75 | 2024-03-28 | 82 | 6 | 8 | Actual |
| 8825 | 750.00 | 2022-12-30 | 80 | 1 | 8 | Budget |
| 2082 | 300.00 | 2022-06-29 | 73 | 1 | 8 | Budget |
| 37773 | 36656.31 | 2025-03-29 | 24 | 7 | 8 | Actual |
| 29770 | 352.60 | 2024-08-28 | 92 | 2 | 8 | Actual |
| 15215 | 74153.98 | 2023-06-29 | 39 | 7 | 8 | Actual |
| 12196 | 196.54 | 2023-03-29 | 89 | 1 | 8 | Actual |
| 15111 | 775.34 | 2023-06-29 | 76 | 1 | 8 | Actual |
| 2155 | 202.60 | 2022-06-29 | 90 | 2 | 8 | Actual |
| 13428 | 191.99 | 2023-04-29 | 83 | 6 | 8 | Actual |
| 4423 | 114.72 | 2022-08-29 | 68 | 6 | 8 | Actual |
| 27510 | 287980.69 | 2024-06-28 | 15 | 7 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-29 | 62 | 6 | 8 | Actual |
| 36619 | 59618.86 | 2025-02-27 | 19 | 7 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-29 | 87 | 1 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-27 | 66 | 1 | 8 | Actual |
| 30884 | 785.94 | 2024-09-28 | 77 | 2 | 8 | Actual |
| 5608 | 130874.73 | 2022-09-29 | 37 | 7 | 8 | Actual |
| 13400 | 200.00 | 2023-04-29 | 66 | 6 | 8 | Budget |
| 12241 | 78.36 | 2023-03-29 | 85 | 2 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-29 | 72 | 6 | 8 | Actual |
| 33125 | 531.39 | 2024-11-28 | 66 | 2 | 8 | Actual |
| 37699 | 958.67 | 2025-03-29 | 65 | 2 | 8 | Actual |
| 8937 | 80.00 | 2022-12-30 | 83 | 6 | 8 | Budget |
| 32077 | 108618.26 | 2024-10-28 | 31 | 7 | 8 | Actual |
| 6598 | 410.18 | 2022-10-29 | 94 | 1 | 8 | Actual |
| 35438 | 79.87 | 2025-01-27 | 71 | 6 | 8 | Actual |
| 30862 | 542.00 | 2024-09-28 | 84 | 1 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-29 | 46 | 7 | 8 | Actual |
| 7816 | 108.66 | 2022-11-29 | 83 | 6 | 8 | Actual |
| 28668 | 6628.48 | 2024-07-29 | 23 | 7 | 8 | Actual |
| 21321 | 22727.26 | 2023-12-30 | 100 | 7 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-27 | 56 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-27 | 62 | 6 | 8 | Actual |
| 13377 | 257.15 | 2023-04-29 | 92 | 2 | 8 | Actual |
| 8812 | 80.00 | 2022-12-30 | 71 | 1 | 8 | Budget |
| 2209 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
| 4444 | 45.02 | 2022-08-29 | 82 | 6 | 8 | Actual |
| 10038 | 257.15 | 2023-01-27 | 73 | 6 | 8 | Actual |
| 18164 | 369.27 | 2023-09-29 | 90 | 1 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-29 | 77 | 2 | 8 | Actual |
| 36612 | 1192624.82 | 2025-02-27 | 6 | 7 | 8 | Actual |
| 6689 | 480.00 | 2022-10-29 | 80 | 6 | 8 | Budget |
| 6721 | 33121.40 | 2022-10-29 | 19 | 7 | 8 | Actual |
| 6678 | 550.00 | 2022-10-29 | 72 | 6 | 8 | Budget |
| 25333 | 30975.90 | 2024-04-28 | 40 | 7 | 8 | Actual |
| 4475 | 3682.97 | 2022-08-29 | 23 | 7 | 8 | Actual |
| 32055 | 426.85 | 2024-10-28 | 92 | 6 | 8 | Actual |
| 10030 | 122.30 | 2023-01-27 | 68 | 6 | 8 | Actual |
| 36563 | 63.20 | 2025-02-27 | 82 | 2 | 8 | Actual |
| 12200 | 372.30 | 2023-03-29 | 94 | 1 | 8 | Actual |
| 26340 | 340.48 | 2024-05-28 | 94 | 2 | 8 | Actual |
Generated 2025-06-28 07:40:45.514 UTC