[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 5063
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26299 | 1832.93 | 2024-06-21 | 77 | 1 | 8 | Actual |
| 21245 | 532.91 | 2024-01-23 | 81 | 2 | 8 | Actual |
| 17171 | 72476.67 | 2023-09-22 | 57 | 6 | 8 | Actual |
| 25251 | 160.18 | 2024-05-22 | 68 | 2 | 8 | Actual |
| 19238 | 1382038.95 | 2023-11-22 | 4 | 7 | 8 | Actual |
| 7731 | 100.00 | 2022-12-23 | 67 | 2 | 8 | Budget |
| 27441 | 6866.36 | 2024-07-22 | 61 | 2 | 8 | Actual |
| 36534 | 1502.62 | 2025-03-23 | 81 | 1 | 8 | Actual |
| 8832 | 200.00 | 2023-01-23 | 84 | 1 | 8 | Budget |
| 38928 | 42456.42 | 2025-05-23 | 32 | 7 | 8 | Actual |
| 957 | 87.45 | 2022-06-22 | 69 | 1 | 8 | Actual |
| 21213 | 867.76 | 2024-01-23 | 76 | 1 | 8 | Actual |
| 37673 | 531.39 | 2025-04-22 | 67 | 1 | 8 | Actual |
| 12332 | 23586.37 | 2023-04-22 | 32 | 7 | 8 | Actual |
| 35433 | 510.18 | 2025-02-20 | 65 | 6 | 8 | Actual |
| 34331 | 112363.78 | 2025-01-22 | 39 | 7 | 8 | Actual |
| 38825 | 414.73 | 2025-05-23 | 68 | 1 | 8 | Actual |
| 32008 | 504.12 | 2024-11-21 | 76 | 2 | 8 | Actual |
| 22221 | 851.10 | 2024-02-20 | 81 | 1 | 8 | Actual |
| 36593 | 1011.71 | 2025-03-23 | 77 | 6 | 8 | Actual |
| 10011 | 0.00 | 2023-02-20 | 54 | 6 | 8 | Budget |
| 2144 | 43.51 | 2022-07-23 | 82 | 2 | 8 | Actual |
| 3269 | 91.99 | 2022-08-23 | 85 | 2 | 8 | Actual |
| 7677 | 2673.86 | 2022-12-23 | 62 | 1 | 8 | Actual |
| 8826 | 669.28 | 2023-01-23 | 81 | 1 | 8 | Actual |
| 23297 | 33872.92 | 2024-03-22 | 38 | 7 | 8 | Actual |
| 18248 | 180219.59 | 2023-10-23 | 29 | 7 | 8 | Actual |
| 5607 | 148241.72 | 2022-10-23 | 35 | 7 | 8 | Actual |
| 22284 | 158.66 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 3301 | 104.11 | 2022-08-23 | 68 | 6 | 8 | Actual |
| 8969 | 16163.50 | 2023-01-23 | 28 | 7 | 8 | Actual |
| 5435 | 480.00 | 2022-10-23 | 66 | 1 | 8 | Budget |
| 5479 | 1100.00 | 2022-10-23 | 62 | 2 | 8 | Budget |
| 27508 | 218259.69 | 2024-07-22 | 13 | 7 | 8 | Actual |
| 17181 | 69.26 | 2023-09-22 | 71 | 6 | 8 | Actual |
| 8867 | 200.00 | 2023-01-23 | 76 | 2 | 8 | Budget |
| 6608 | 388.97 | 2022-11-22 | 65 | 2 | 8 | Actual |
| 27498 | 367.75 | 2024-07-22 | 92 | 6 | 8 | Actual |
| 21242 | 696.55 | 2024-01-23 | 77 | 2 | 8 | Actual |
| 24196 | 657.15 | 2024-04-21 | 74 | 1 | 8 | Actual |
| 27466 | 8.00 | 2024-07-22 | 96 | 2 | 8 | Actual |
| 33144 | -204.98 | 2024-12-22 | 91 | 2 | 8 | Actual |
| 27453 | 348.06 | 2024-07-22 | 78 | 2 | 8 | Actual |
| 28661 | 194974.41 | 2024-08-22 | 14 | 7 | 8 | Actual |
| 11180 | 198.05 | 2023-03-23 | 90 | 6 | 8 | Actual |
| 26322 | 57.14 | 2024-06-21 | 69 | 2 | 8 | Actual |
| 27445 | 304.12 | 2024-07-22 | 67 | 2 | 8 | Actual |
| 11107 | 402.60 | 2023-03-23 | 81 | 2 | 8 | Actual |
| 26366 | 187.45 | 2024-06-21 | 84 | 6 | 8 | Actual |
| 4370 | 220.00 | 2022-09-22 | 73 | 2 | 8 | Budget |
| 28664 | 59618.86 | 2024-08-22 | 19 | 7 | 8 | Actual |
| 11190 | 829313.50 | 2023-03-23 | 6 | 7 | 8 | Actual |
| 38915 | 179865.04 | 2025-05-23 | 13 | 7 | 8 | Actual |
| 33147 | 7.00 | 2024-12-22 | 96 | 2 | 8 | Actual |
| 4346 | 179.87 | 2022-09-22 | 89 | 1 | 8 | Actual |
| 15115 | 1084.43 | 2023-07-23 | 81 | 1 | 8 | Actual |
| 29788 | 1470.81 | 2024-09-21 | 72 | 6 | 8 | Actual |
| 34290 | 802.61 | 2025-01-22 | 77 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-12-23 | 63 | 6 | 8 | Actual |
| 23285 | 74546.41 | 2024-03-22 | 21 | 7 | 8 | Actual |
| 4358 | 1100.00 | 2022-09-22 | 62 | 2 | 8 | Budget |
| 25334 | 34949.31 | 2024-05-22 | 43 | 7 | 8 | Actual |
| 18244 | 11592.21 | 2023-10-23 | 22 | 7 | 8 | Actual |
| 30896 | 360.18 | 2024-10-22 | 92 | 2 | 8 | Actual |
| 5433 | 550.00 | 2022-10-23 | 65 | 1 | 8 | Budget |
| 8886 | 114.72 | 2023-01-23 | 89 | 2 | 8 | Actual |
| 17156 | 37.45 | 2023-09-22 | 82 | 2 | 8 | Actual |
| 38889 | 3226.90 | 2025-05-23 | 72 | 6 | 8 | Actual |
| 18231 | 34500.00 | 2023-10-23 | 99 | 6 | 8 | Actual |
| 29770 | 352.60 | 2024-09-21 | 92 | 2 | 8 | Actual |
| 27437 | 445.03 | 2024-07-22 | 94 | 1 | 8 | Actual |
| 8807 | 200.00 | 2023-01-23 | 67 | 1 | 8 | Budget |
| 8845 | 25697.01 | 2023-01-23 | 60 | 2 | 8 | Actual |
| 37731 | 14380.14 | 2025-04-22 | 63 | 6 | 8 | Actual |
Generated 2025-07-22 16:59:40.485 UTC