[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5551 | 550.00 | 2023-02-08 | 72 | 6 | 8 | Budget |
| 31985 | 137.45 | 2025-03-09 | 82 | 1 | 8 | Actual |
| 33190 | 119529.07 | 2025-04-09 | 14 | 7 | 8 | Actual |
| 3260 | 280.00 | 2022-12-09 | 81 | 2 | 8 | Budget |
| 19168 | 595.03 | 2024-03-09 | 90 | 1 | 8 | Actual |
| 38854 | 54.11 | 2025-09-08 | 69 | 2 | 8 | Actual |
| 26395 | 43754.93 | 2024-10-07 | 32 | 7 | 8 | Actual |
| 35444 | 316.24 | 2025-06-08 | 78 | 6 | 8 | Actual |
| 18185 | 385.94 | 2024-02-08 | 81 | 2 | 8 | Actual |
| 10005 | 5.00 | 2023-06-08 | 96 | 2 | 8 | Actual |
| 34251 | 279.87 | 2025-05-10 | 68 | 2 | 8 | Actual |
| 14112 | 98.05 | 2023-10-08 | 82 | 1 | 8 | Actual |
| 6621 | 200.00 | 2023-03-10 | 74 | 2 | 8 | Budget |
| 29805 | 58967.33 | 2025-01-07 | 94 | 6 | 8 | Actual |
| 30847 | 2001.12 | 2025-02-07 | 65 | 1 | 8 | Actual |
| 20176 | 9761.87 | 2024-04-09 | 61 | 1 | 8 | Actual |
| 20221 | 146.54 | 2024-04-09 | 84 | 2 | 8 | Actual |
| 28656 | 1768152.21 | 2024-12-08 | 4 | 7 | 8 | Actual |
| 12182 | 750.00 | 2023-08-08 | 80 | 1 | 8 | Budget |
| 4391 | 141.99 | 2023-01-08 | 85 | 2 | 8 | Actual |
| 36594 | 275.33 | 2025-07-09 | 78 | 6 | 8 | Actual |
| 11033 | 5252.69 | 2023-07-09 | 62 | 1 | 8 | Actual |
| 2236 | 9005.79 | 2022-11-08 | 22 | 7 | 8 | Actual |
| 33097 | 1273.83 | 2025-04-09 | 66 | 1 | 8 | Actual |
| 16197 | 2581954.36 | 2023-12-09 | 43 | 7 | 8 | Actual |
| 30946 | 107021.26 | 2025-02-07 | 21 | 7 | 8 | Actual |
| 8952 | 34500.00 | 2023-05-11 | 99 | 6 | 8 | Actual |
| 21242 | 696.55 | 2024-05-10 | 77 | 2 | 8 | Actual |
| 7718 | 335.94 | 2023-04-10 | 94 | 1 | 8 | Actual |
| 3297 | 270.78 | 2022-12-09 | 66 | 6 | 8 | Actual |
| 11156 | 220.00 | 2023-07-09 | 73 | 6 | 8 | Budget |
| 13395 | 2102.64 | 2023-09-08 | 62 | 6 | 8 | Actual |
| 9942 | 50.00 | 2023-06-08 | 82 | 1 | 8 | Budget |
| 35435 | 255.63 | 2025-06-08 | 67 | 6 | 8 | Actual |
| 32048 | 254.12 | 2025-03-09 | 83 | 6 | 8 | Actual |
| 31974 | 658.67 | 2025-03-09 | 67 | 1 | 8 | Actual |
| 25288 | 296.54 | 2024-09-07 | 73 | 6 | 8 | Actual |
| 15207 | 187727.31 | 2023-11-08 | 29 | 7 | 8 | Actual |
| 19149 | 1134.44 | 2024-03-09 | 65 | 1 | 8 | Actual |
| 25323 | 21227.23 | 2024-09-07 | 28 | 7 | 8 | Actual |
| 16173 | 1781857.01 | 2023-12-09 | 6 | 7 | 8 | Actual |
| 19228 | 682.91 | 2024-03-09 | 87 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-11-08 | 78 | 2 | 8 | Budget |
| 35485 | 47655.00 | 2025-06-08 | 40 | 7 | 8 | Actual |
| 31999 | 2913.26 | 2025-03-09 | 62 | 2 | 8 | Actual |
| 3197 | 82.90 | 2022-12-09 | 69 | 1 | 8 | Actual |
| 11213 | 22143.92 | 2023-07-09 | 40 | 7 | 8 | Actual |
| 24229 | 482.91 | 2024-08-07 | 81 | 2 | 8 | Actual |
| 947 | 3840.55 | 2022-10-08 | 62 | 1 | 8 | Actual |
| 5508 | 160.18 | 2023-02-08 | 83 | 2 | 8 | Actual |
| 6695 | 100.00 | 2023-03-10 | 83 | 6 | 8 | Budget |
| 26289 | 7575.46 | 2024-10-07 | 62 | 1 | 8 | Actual |
| 3299 | 100.00 | 2022-12-09 | 67 | 6 | 8 | Budget |
| 34244 | 200776.03 | 2025-05-10 | 12 | 2 | 8 | Actual |
| 34303 | 37116.92 | 2025-05-10 | 94 | 6 | 8 | Actual |
| 3327 | 123.81 | 2022-12-09 | 85 | 6 | 8 | Actual |
| 5600 | 19422.66 | 2023-02-08 | 24 | 7 | 8 | Actual |
| 11145 | 200.00 | 2023-07-09 | 66 | 6 | 8 | Budget |
| 5482 | 280.00 | 2023-02-08 | 65 | 2 | 8 | Budget |
| 19230 | 196.54 | 2024-03-09 | 90 | 6 | 8 | Actual |
| 20256 | 819.28 | 2024-04-09 | 87 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-10-08 | 80 | 1 | 8 | Actual |
| 23267 | 196.54 | 2024-07-08 | 90 | 6 | 8 | Actual |
| 34326 | 36689.64 | 2025-05-10 | 33 | 7 | 8 | Actual |
| 7724 | 2040.51 | 2023-04-10 | 61 | 2 | 8 | Actual |
| 19240 | 40730.63 | 2024-03-09 | 7 | 7 | 8 | Actual |
| 25297 | 166.24 | 2024-09-07 | 84 | 6 | 8 | Actual |
| 3322 | 45.02 | 2022-12-09 | 82 | 6 | 8 | Actual |
| 19241 | 28400.10 | 2024-03-09 | 8 | 7 | 8 | Actual |
| 30875 | 510.18 | 2025-02-07 | 65 | 2 | 8 | Actual |
| 26389 | 16051.38 | 2024-10-07 | 22 | 7 | 8 | Actual |
| 13459 | 15998.35 | 2023-09-08 | 28 | 7 | 8 | Actual |
| 35371 | 7661.83 | 2025-06-08 | 62 | 1 | 8 | Actual |
| 6732 | 58188.53 | 2023-03-10 | 34 | 7 | 8 | Actual |
| 7733 | 80.00 | 2023-04-10 | 68 | 2 | 8 | Budget |
| 3321 | 30.00 | 2022-12-09 | 82 | 6 | 8 | Budget |
| 8839 | 299.57 | 2023-05-11 | 90 | 1 | 8 | Actual |
| 17219 | 182092.35 | 2024-01-08 | 29 | 7 | 8 | Actual |
| 8971 | 47670.15 | 2023-05-11 | 31 | 7 | 8 | Actual |
| 25249 | 407.15 | 2024-09-07 | 66 | 2 | 8 | Actual |
| 17163 | -126.19 | 2024-01-08 | 91 | 2 | 8 | Actual |
| 16167 | 124245.82 | 2023-12-09 | 94 | 6 | 8 | Actual |
| 10064 | 276.84 | 2023-06-08 | 92 | 6 | 8 | Actual |
| 11135 | 27878.87 | 2023-07-09 | 60 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-10-07 | 83 | 6 | 8 | Actual |
| 37775 | 254737.65 | 2025-08-08 | 29 | 7 | 8 | Actual |
| 1067 | 198.05 | 2022-10-08 | 73 | 6 | 8 | Actual |
| 25331 | 31880.46 | 2024-09-07 | 38 | 7 | 8 | Actual |
| 34246 | 4531.47 | 2025-05-10 | 61 | 2 | 8 | Actual |
| 15133 | 176.84 | 2023-11-08 | 67 | 2 | 8 | Actual |
| 23185 | 4819.35 | 2024-07-08 | 62 | 1 | 8 | Actual |
| 22273 | 32.90 | 2024-06-07 | 69 | 6 | 8 | Actual |
| 8816 | 376.85 | 2023-05-11 | 74 | 1 | 8 | Actual |
| 36535 | 158.66 | 2025-07-09 | 82 | 1 | 8 | Actual |
| 24277 | 1211393.35 | 2024-08-07 | 4 | 7 | 8 | Actual |
| 37677 | 799.58 | 2025-08-08 | 73 | 1 | 8 | Actual |
| 15183 | 138.96 | 2023-11-08 | 89 | 6 | 8 | Actual |
| 17206 | 48412.59 | 2024-01-08 | 7 | 7 | 8 | Actual |
| 4447 | 80.00 | 2023-01-08 | 84 | 6 | 8 | Budget |
| 34292 | 982.92 | 2025-05-10 | 80 | 6 | 8 | Actual |
| 6717 | 134971.78 | 2023-03-10 | 13 | 7 | 8 | Actual |
| 6604 | 1900.00 | 2023-03-10 | 61 | 2 | 8 | Budget |
| 14099 | 710.19 | 2023-10-08 | 65 | 1 | 8 | Actual |
| 10025 | 200.00 | 2023-06-08 | 65 | 6 | 8 | Budget |
| 20257 | 191.99 | 2024-04-09 | 89 | 6 | 8 | Actual |
| 23270 | 89458.81 | 2024-07-08 | 94 | 6 | 8 | Actual |
| 32060 | 1296752.52 | 2025-03-09 | 101 | 6 | 8 | Actual |
| 15168 | 54.11 | 2023-11-08 | 69 | 6 | 8 | Actual |
| 4466 | 15396.82 | 2023-01-08 | 8 | 7 | 8 | Actual |
| 35433 | 510.18 | 2025-06-08 | 65 | 6 | 8 | Actual |
| 37751 | 255.63 | 2025-08-08 | 89 | 6 | 8 | Actual |
| 7830 | 34500.00 | 2023-04-10 | 99 | 6 | 8 | Actual |
| 13362 | 200.00 | 2023-09-08 | 81 | 2 | 8 | Budget |
| 11151 | 40.48 | 2023-07-09 | 71 | 6 | 8 | Actual |
| 11091 | 31.38 | 2023-07-09 | 69 | 2 | 8 | Actual |
| 25321 | 4787.53 | 2024-09-07 | 23 | 7 | 8 | Actual |
| 24208 | 405.63 | 2024-08-07 | 90 | 1 | 8 | Actual |
| 36591 | 645.03 | 2025-07-09 | 74 | 6 | 8 | Actual |
| 34329 | 162185.92 | 2025-05-10 | 37 | 7 | 8 | Actual |
| 2134 | 200.00 | 2022-11-08 | 76 | 2 | 8 | Budget |
| 18192 | 176.84 | 2024-02-08 | 90 | 2 | 8 | Actual |
| 7813 | 31.38 | 2023-04-10 | 82 | 6 | 8 | Actual |
| 30862 | 542.00 | 2025-02-07 | 84 | 1 | 8 | Actual |
| 25222 | 334.42 | 2024-09-07 | 67 | 1 | 8 | Actual |
| 27445 | 304.12 | 2024-11-07 | 67 | 2 | 8 | Actual |
Generated 2025-11-07 14:11:03.725 UTC