[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22276 | 220.78 | 2023-06-11 | 73 | 6 | 8 | Actual |
| 3217 | 304.12 | 2021-12-12 | 83 | 1 | 8 | Actual |
| 14150 | 4.00 | 2022-10-11 | 96 | 2 | 8 | Actual |
| 20231 | 21407.54 | 2023-04-13 | 53 | 6 | 8 | Actual |
| 36538 | 442.00 | 2024-07-12 | 85 | 1 | 8 | Actual |
| 16133 | 234.42 | 2022-12-12 | 94 | 2 | 8 | Actual |
| 21232 | 3831.46 | 2023-05-14 | 62 | 2 | 8 | Actual |
| 37681 | 545.03 | 2024-08-11 | 78 | 1 | 8 | Actual |
| 37783 | 122579.12 | 2024-08-11 | 39 | 7 | 8 | Actual |
| 5453 | 200.00 | 2022-02-11 | 78 | 1 | 8 | Budget |
| 16085 | 492.00 | 2022-12-12 | 67 | 1 | 8 | Actual |
| 5517 | 202.60 | 2022-02-11 | 90 | 2 | 8 | Actual |
| 23260 | 458.67 | 2023-07-12 | 81 | 6 | 8 | Actual |
| 7744 | 380.00 | 2022-04-13 | 77 | 2 | 8 | Budget |
| 12251 | 24200.00 | 2022-08-11 | 52 | 6 | 8 | Budget |
| 6661 | 2073.85 | 2022-03-13 | 61 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2024-04-12 | 80 | 2 | 8 | Actual |
| 26372 | 373.82 | 2023-10-11 | 92 | 6 | 8 | Actual |
| 35449 | 216.24 | 2024-06-11 | 84 | 6 | 8 | Actual |
| 7838 | 66773.54 | 2022-04-13 | 14 | 7 | 8 | Actual |
| 30870 | 15.00 | 2024-02-11 | 96 | 1 | 8 | Actual |
| 6609 | 352.60 | 2022-03-13 | 66 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2022-01-11 | 80 | 1 | 8 | Actual |
| 30931 | 60899.19 | 2024-02-11 | 94 | 6 | 8 | Actual |
| 5604 | 25512.16 | 2022-02-11 | 32 | 7 | 8 | Actual |
| 30902 | 273097.08 | 2024-02-11 | 56 | 6 | 8 | Actual |
| 38823 | 1111.71 | 2024-09-11 | 66 | 1 | 8 | Actual |
| 21303 | 12701.32 | 2023-05-14 | 20 | 7 | 8 | Actual |
| 23198 | 832.91 | 2023-07-12 | 81 | 1 | 8 | Actual |
| 4431 | 200.00 | 2022-01-11 | 74 | 6 | 8 | Budget |
| 24262 | 638.97 | 2023-08-11 | 81 | 6 | 8 | Actual |
| 8878 | 90.00 | 2022-05-14 | 83 | 2 | 8 | Budget |
| 24291 | 19725.69 | 2023-08-11 | 28 | 7 | 8 | Actual |
| 14110 | 1504.14 | 2022-10-11 | 80 | 1 | 8 | Actual |
| 7858 | 419531.44 | 2022-04-13 | 43 | 7 | 8 | Actual |
| 18162 | 1228.38 | 2023-02-11 | 87 | 1 | 8 | Actual |
| 19221 | 198.05 | 2023-03-13 | 78 | 6 | 8 | Actual |
| 23208 | 431.39 | 2023-07-12 | 94 | 1 | 8 | Actual |
| 11196 | 10395.21 | 2022-07-12 | 18 | 7 | 8 | Actual |
| 28604 | 982.92 | 2023-12-12 | 77 | 2 | 8 | Actual |
| 34271 | 8.00 | 2024-05-13 | 96 | 2 | 8 | Actual |
| 13420 | 100.00 | 2022-09-11 | 78 | 6 | 8 | Budget |
| 15159 | 90807.32 | 2022-11-11 | 57 | 6 | 8 | Actual |
| 37766 | 265816.64 | 2024-08-11 | 15 | 7 | 8 | Actual |
| 20233 | 121589.71 | 2023-04-13 | 56 | 6 | 8 | Actual |
| 21286 | 219.27 | 2023-05-14 | 90 | 6 | 8 | Actual |
| 32060 | 1296752.52 | 2024-03-12 | 101 | 6 | 8 | Actual |
| 11093 | 48.05 | 2022-07-12 | 71 | 2 | 8 | Actual |
| 27503 | 1057963.22 | 2023-11-11 | 101 | 6 | 8 | Actual |
| 10085 | 17318.07 | 2022-06-11 | 28 | 7 | 8 | Actual |
| 1076 | 100.00 | 2021-10-11 | 78 | 6 | 8 | Budget |
| 7758 | 70.00 | 2022-04-13 | 85 | 2 | 8 | Budget |
| 28646 | 955.64 | 2023-12-12 | 87 | 6 | 8 | Actual |
| 19156 | 608.67 | 2023-03-13 | 74 | 1 | 8 | Actual |
| 16167 | 124245.82 | 2022-12-12 | 94 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2021-12-12 | 53 | 6 | 8 | Actual |
| 15217 | 2683829.48 | 2022-11-11 | 43 | 7 | 8 | Actual |
| 33151 | 121470.01 | 2024-04-12 | 56 | 6 | 8 | Actual |
| 11068 | 1228.38 | 2022-07-12 | 87 | 1 | 8 | Actual |
| 15145 | 143.51 | 2022-11-11 | 83 | 2 | 8 | Actual |
| 36589 | 1416.26 | 2024-07-12 | 72 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2024-07-12 | 63 | 6 | 8 | Actual |
| 15208 | 74910.05 | 2022-11-11 | 31 | 7 | 8 | Actual |
| 26346 | 58350.65 | 2023-10-11 | 60 | 6 | 8 | Actual |
| 21228 | 11.00 | 2023-05-14 | 96 | 1 | 8 | Actual |
| 1090 | 546.55 | 2021-10-11 | 87 | 6 | 8 | Actual |
| 21215 | 446.54 | 2023-05-14 | 78 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2022-03-13 | 61 | 1 | 8 | Budget |
| 36601 | 955.64 | 2024-07-12 | 87 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2022-02-11 | 77 | 1 | 8 | Actual |
| 29794 | 1169.28 | 2024-01-11 | 80 | 6 | 8 | Actual |
| 29734 | 137.45 | 2024-01-11 | 82 | 1 | 8 | Actual |
| 13453 | 33121.40 | 2022-09-11 | 19 | 7 | 8 | Actual |
| 2180 | 200.00 | 2021-11-11 | 66 | 6 | 8 | Budget |
| 11114 | 70.00 | 2022-07-12 | 85 | 2 | 8 | Budget |
| 8934 | 200.00 | 2022-05-14 | 81 | 6 | 8 | Budget |
| 7831 | 283600.00 | 2022-04-13 | 101 | 6 | 8 | Budget |
| 10037 | 120.00 | 2022-06-11 | 73 | 6 | 8 | Budget |
| 7785 | 12600.00 | 2022-04-13 | 63 | 6 | 8 | Budget |
| 24269 | 316.24 | 2023-08-11 | 90 | 6 | 8 | Actual |
| 6568 | 90.00 | 2022-03-13 | 71 | 1 | 8 | Budget |
| 4369 | 50.00 | 2022-01-11 | 71 | 2 | 8 | Budget |
| 4402 | 200.00 | 2022-01-11 | 54 | 6 | 8 | Budget |
| 30919 | 345.03 | 2024-02-11 | 78 | 6 | 8 | Actual |
| 24190 | 981.40 | 2023-08-11 | 66 | 1 | 8 | Actual |
| 3183 | 44606.46 | 2021-12-12 | 60 | 1 | 8 | Actual |
| 20266 | 743190.69 | 2023-04-13 | 4 | 7 | 8 | Actual |
| 6623 | 200.00 | 2022-03-13 | 76 | 2 | 8 | Budget |
| 25297 | 166.24 | 2023-09-11 | 84 | 6 | 8 | Actual |
| 4334 | 480.00 | 2022-01-11 | 81 | 1 | 8 | Budget |
| 6627 | 172.30 | 2022-03-13 | 78 | 2 | 8 | Actual |
| 33115 | 528.36 | 2024-04-12 | 90 | 1 | 8 | Actual |
| 30876 | 463.21 | 2024-02-11 | 66 | 2 | 8 | Actual |
| 4348 | -220.13 | 2022-01-11 | 91 | 1 | 8 | Actual |
| 13364 | 41.99 | 2022-09-11 | 82 | 2 | 8 | Actual |
| 14193 | 131862.63 | 2022-10-11 | 14 | 7 | 8 | Actual |
| 15113 | 442.00 | 2022-11-11 | 78 | 1 | 8 | Actual |
| 5596 | 9458.83 | 2022-02-11 | 20 | 7 | 8 | Actual |
| 32052 | 208.66 | 2024-03-12 | 89 | 6 | 8 | Actual |
| 26373 | 102371.17 | 2023-10-11 | 94 | 6 | 8 | Actual |
| 9980 | 372.30 | 2022-06-11 | 76 | 2 | 8 | Actual |
| 12310 | 4.00 | 2022-08-11 | 96 | 6 | 8 | Actual |
| 17221 | 32539.57 | 2023-01-11 | 32 | 7 | 8 | Actual |
| 15182 | 682.91 | 2022-11-11 | 87 | 6 | 8 | Actual |
| 29813 | 32660.78 | 2024-01-11 | 8 | 7 | 8 | Actual |
| 20289 | 85731.47 | 2023-04-13 | 39 | 7 | 8 | Actual |
| 25244 | 274112.25 | 2023-09-11 | 12 | 2 | 8 | Actual |
| 31998 | 4855.72 | 2024-03-12 | 61 | 2 | 8 | Actual |
| 13379 | 4.00 | 2022-09-11 | 96 | 2 | 8 | Actual |
| 11044 | 90.00 | 2022-07-12 | 71 | 1 | 8 | Budget |
| 32078 | 43323.10 | 2024-03-12 | 32 | 7 | 8 | Actual |
| 35378 | 896.55 | 2024-06-11 | 73 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2023-06-11 | 60 | 2 | 8 | Actual |
| 37715 | 243.51 | 2024-08-11 | 85 | 2 | 8 | Actual |
| 26288 | 11363.41 | 2023-10-11 | 61 | 1 | 8 | Actual |
| 22266 | 3313.26 | 2023-06-11 | 61 | 6 | 8 | Actual |
| 11106 | 200.00 | 2022-07-12 | 81 | 2 | 8 | Budget |
| 34274 | 193906.21 | 2024-05-13 | 56 | 6 | 8 | Actual |
| 11185 | 374.00 | 2022-07-12 | 97 | 6 | 8 | Actual |
| 35465 | 144355.29 | 2024-06-11 | 13 | 7 | 8 | Actual |
| 27509 | 154600.93 | 2023-11-11 | 14 | 7 | 8 | Actual |
| 11107 | 402.60 | 2022-07-12 | 81 | 2 | 8 | Actual |
| 20270 | 167134.50 | 2023-04-13 | 13 | 7 | 8 | Actual |
| 27501 | 2526.00 | 2023-11-11 | 97 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-03-13 | 83 | 6 | 8 | Budget |
Generated 2024-11-10 11:08:27.236 UTC