[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1102 | 361777.52 | 2022-10-02 | 6 | 7 | 8 | Actual |
| 11066 | 235.93 | 2023-07-03 | 85 | 1 | 8 | Actual |
| 35445 | 1210.19 | 2025-06-02 | 80 | 6 | 8 | Actual |
| 32036 | 243.51 | 2025-03-03 | 68 | 6 | 8 | Actual |
| 3221 | 243.51 | 2022-12-03 | 85 | 1 | 8 | Actual |
| 14129 | 243.51 | 2023-10-02 | 67 | 2 | 8 | Actual |
| 25278 | 4602.68 | 2024-09-01 | 61 | 6 | 8 | Actual |
| 2160 | 23090.91 | 2022-11-02 | 52 | 6 | 8 | Actual |
| 24218 | 613.21 | 2024-08-01 | 66 | 2 | 8 | Actual |
| 8940 | 70.00 | 2023-05-05 | 84 | 6 | 8 | Budget |
| 8818 | 563.21 | 2023-05-05 | 76 | 1 | 8 | Actual |
| 5510 | 90.00 | 2023-02-02 | 84 | 2 | 8 | Budget |
| 36570 | -227.70 | 2025-07-03 | 91 | 2 | 8 | Actual |
| 7820 | 85.93 | 2023-04-04 | 85 | 6 | 8 | Actual |
| 8840 | -238.31 | 2023-05-05 | 91 | 1 | 8 | Actual |
| 4368 | 54.11 | 2023-01-02 | 71 | 2 | 8 | Actual |
| 1018 | 617.76 | 2022-10-02 | 80 | 2 | 8 | Actual |
| 13425 | 55.63 | 2023-09-02 | 82 | 6 | 8 | Actual |
| 20223 | 819.28 | 2024-04-03 | 87 | 2 | 8 | Actual |
| 29763 | 213.21 | 2025-01-01 | 83 | 2 | 8 | Actual |
| 21248 | 176.84 | 2024-05-04 | 84 | 2 | 8 | Actual |
| 11116 | 546.55 | 2023-07-03 | 87 | 2 | 8 | Actual |
| 27488 | 955.64 | 2024-11-01 | 80 | 6 | 8 | Actual |
| 1085 | 90.00 | 2022-10-02 | 84 | 6 | 8 | Budget |
| 7699 | 279.87 | 2023-04-04 | 78 | 1 | 8 | Actual |
| 12293 | 280.00 | 2023-08-02 | 81 | 6 | 8 | Budget |
| 8943 | 280.00 | 2023-05-05 | 87 | 6 | 8 | Budget |
| 14183 | 147520.50 | 2023-10-02 | 94 | 6 | 8 | Actual |
| 37755 | 43023.09 | 2025-08-02 | 94 | 6 | 8 | Actual |
| 13398 | 200.00 | 2023-09-02 | 65 | 6 | 8 | Budget |
| 2171 | 15700.00 | 2022-11-02 | 60 | 6 | 8 | Budget |
| 9912 | 60000.68 | 2023-06-02 | 60 | 1 | 8 | Actual |
| 29789 | 496.54 | 2025-01-01 | 73 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-09-02 | 78 | 2 | 8 | Actual |
| 9921 | 200.00 | 2023-06-02 | 67 | 1 | 8 | Budget |
| 2084 | 288.97 | 2022-11-02 | 74 | 1 | 8 | Actual |
| 24196 | 657.15 | 2024-08-01 | 74 | 1 | 8 | Actual |
| 19183 | 390.48 | 2024-03-03 | 73 | 2 | 8 | Actual |
| 8837 | 650.00 | 2023-05-05 | 87 | 1 | 8 | Budget |
| 15104 | 713.22 | 2023-11-02 | 66 | 1 | 8 | Actual |
| 26308 | 472.30 | 2024-10-01 | 89 | 1 | 8 | Actual |
| 2250 | 1155168.08 | 2022-11-02 | 43 | 7 | 8 | Actual |
| 4331 | 275.33 | 2023-01-02 | 78 | 1 | 8 | Actual |
| 6708 | 4.00 | 2023-03-04 | 96 | 6 | 8 | Actual |
| 35480 | 72547.89 | 2025-06-02 | 34 | 7 | 8 | Actual |
| 27507 | 30313.77 | 2024-11-01 | 8 | 7 | 8 | Actual |
| 19163 | 437.45 | 2024-03-03 | 83 | 1 | 8 | Actual |
| 6613 | 100.00 | 2023-03-04 | 68 | 2 | 8 | Budget |
| 19230 | 196.54 | 2024-03-03 | 90 | 6 | 8 | Actual |
| 30952 | 107521.27 | 2025-02-01 | 31 | 7 | 8 | Actual |
| 25252 | 46.54 | 2024-09-01 | 69 | 2 | 8 | Actual |
| 18221 | 182.90 | 2024-02-02 | 84 | 6 | 8 | Actual |
| 12261 | 30109.22 | 2023-08-02 | 60 | 6 | 8 | Actual |
| 2172 | 1400.00 | 2022-11-02 | 61 | 6 | 8 | Budget |
| 18150 | 88.96 | 2024-02-02 | 71 | 1 | 8 | Actual |
| 33149 | 25875.81 | 2025-04-03 | 53 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2023-02-02 | 53 | 6 | 8 | Budget |
| 15129 | 3005.68 | 2023-11-02 | 61 | 2 | 8 | Actual |
| 33124 | 584.43 | 2025-04-03 | 65 | 2 | 8 | Actual |
| 25316 | 13513.45 | 2024-09-01 | 18 | 7 | 8 | Actual |
| 37692 | 772.31 | 2025-08-02 | 92 | 1 | 8 | Actual |
| 38916 | 129133.79 | 2025-09-02 | 14 | 7 | 8 | Actual |
| 24283 | 243284.40 | 2024-08-01 | 15 | 7 | 8 | Actual |
| 12235 | 30.00 | 2023-08-02 | 82 | 2 | 8 | Budget |
| 11206 | 25512.16 | 2023-07-03 | 32 | 7 | 8 | Actual |
| 7834 | 733776.87 | 2023-04-04 | 6 | 7 | 8 | Actual |
| 4391 | 141.99 | 2023-01-02 | 85 | 2 | 8 | Actual |
| 8812 | 80.00 | 2023-05-05 | 71 | 1 | 8 | Budget |
| 7739 | 195.02 | 2023-04-04 | 73 | 2 | 8 | Actual |
| 31979 | 625.34 | 2025-03-03 | 74 | 1 | 8 | Actual |
| 15217 | 2683829.48 | 2023-11-02 | 43 | 7 | 8 | Actual |
| 2240 | 150182.67 | 2022-11-02 | 29 | 7 | 8 | Actual |
| 1115 | 16163.50 | 2022-10-02 | 28 | 7 | 8 | Actual |
| 10026 | 317.75 | 2023-06-02 | 66 | 6 | 8 | Actual |
| 4388 | 157.14 | 2023-01-02 | 84 | 2 | 8 | Actual |
| 15115 | 1084.43 | 2023-11-02 | 81 | 1 | 8 | Actual |
| 8968 | 19799.93 | 2023-05-05 | 24 | 7 | 8 | Actual |
| 1007 | 50.00 | 2022-10-02 | 71 | 2 | 8 | Budget |
| 27506 | 44262.51 | 2024-11-01 | 7 | 7 | 8 | Actual |
| 34266 | 238.96 | 2025-05-04 | 89 | 2 | 8 | Actual |
| 21230 | 46662.56 | 2024-05-04 | 60 | 2 | 8 | Actual |
| 21256 | 5.00 | 2024-05-04 | 96 | 2 | 8 | Actual |
| 33182 | 699.00 | 2025-04-03 | 97 | 6 | 8 | Actual |
| 17191 | 182.90 | 2024-01-02 | 83 | 6 | 8 | Actual |
| 3269 | 91.99 | 2022-12-03 | 85 | 2 | 8 | Actual |
| 37770 | 118092.68 | 2025-08-02 | 21 | 7 | 8 | Actual |
| 24229 | 482.91 | 2024-08-01 | 81 | 2 | 8 | Actual |
| 12292 | 611.70 | 2023-08-02 | 80 | 6 | 8 | Actual |
| 34233 | 134.42 | 2025-05-04 | 82 | 1 | 8 | Actual |
| 1048 | 1400.00 | 2022-10-02 | 61 | 6 | 8 | Budget |
| 7817 | 70.00 | 2023-04-04 | 84 | 6 | 8 | Budget |
| 30963 | 27310.68 | 2025-02-01 | 100 | 7 | 8 | Actual |
| 13413 | 200.00 | 2023-09-02 | 74 | 6 | 8 | Budget |
| 22222 | 84.42 | 2024-06-01 | 82 | 1 | 8 | Actual |
| 8805 | 763.22 | 2023-05-05 | 66 | 1 | 8 | Actual |
| 7791 | 151.08 | 2023-04-04 | 67 | 6 | 8 | Actual |
| 13411 | 276.84 | 2023-09-02 | 73 | 6 | 8 | Actual |
| 12300 | 90.00 | 2023-08-02 | 84 | 6 | 8 | Budget |
| 10060 | 682.91 | 2023-06-02 | 87 | 6 | 8 | Actual |
| 6630 | 385.94 | 2023-03-04 | 81 | 2 | 8 | Actual |
| 3259 | 380.00 | 2022-12-03 | 80 | 2 | 8 | Budget |
| 16115 | 69.26 | 2023-12-03 | 69 | 2 | 8 | Actual |
| 33152 | 12939.20 | 2025-04-03 | 57 | 6 | 8 | Actual |
| 20264 | 34500.00 | 2024-04-03 | 99 | 6 | 8 | Actual |
| 36530 | 1125.34 | 2025-07-03 | 76 | 1 | 8 | Actual |
| 11038 | 480.00 | 2023-07-03 | 66 | 1 | 8 | Budget |
| 7736 | 23.81 | 2023-04-04 | 71 | 2 | 8 | Actual |
| 5440 | 246.54 | 2023-02-02 | 68 | 1 | 8 | Actual |
| 13405 | 70.00 | 2023-09-02 | 68 | 6 | 8 | Budget |
| 15105 | 384.42 | 2023-11-02 | 67 | 1 | 8 | Actual |
| 980 | 100.00 | 2022-10-02 | 85 | 1 | 8 | Budget |
| 4436 | 620.79 | 2023-01-02 | 77 | 6 | 8 | Actual |
| 16194 | 31215.30 | 2023-12-03 | 38 | 7 | 8 | Actual |
| 13434 | 682.91 | 2023-09-02 | 87 | 6 | 8 | Actual |
| 4329 | 750.00 | 2023-01-02 | 77 | 1 | 8 | Budget |
| 34317 | 17774.14 | 2025-05-04 | 20 | 7 | 8 | Actual |
| 19148 | 8345.18 | 2024-03-03 | 62 | 1 | 8 | Actual |
| 30908 | 934.43 | 2025-02-01 | 65 | 6 | 8 | Actual |
| 36535 | 158.66 | 2025-07-03 | 82 | 1 | 8 | Actual |
| 16175 | 35636.59 | 2023-12-03 | 8 | 7 | 8 | Actual |
| 23225 | 675.34 | 2024-07-02 | 80 | 2 | 8 | Actual |
| 12287 | 513.21 | 2023-08-02 | 77 | 6 | 8 | Actual |
| 35386 | 466.24 | 2025-06-02 | 83 | 1 | 8 | Actual |
| 32016 | 205.63 | 2025-03-03 | 85 | 2 | 8 | Actual |
| 28607 | 655.64 | 2024-12-02 | 81 | 2 | 8 | Actual |
Generated 2025-11-01 13:36:13.604 UTC