[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 1125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1074 | 492.00 | 2022-10-04 | 77 | 6 | 8 | Actual |
| 35376 | 143.51 | 2025-06-04 | 69 | 1 | 8 | Actual |
| 33205 | 102213.59 | 2025-04-05 | 35 | 7 | 8 | Actual |
| 3287 | 15700.00 | 2022-12-05 | 60 | 6 | 8 | Budget |
| 6587 | 200.00 | 2023-03-06 | 83 | 1 | 8 | Budget |
| 15176 | 764.73 | 2023-11-04 | 80 | 6 | 8 | Actual |
| 7738 | 220.00 | 2023-04-06 | 73 | 2 | 8 | Budget |
| 8885 | 380.00 | 2023-05-07 | 87 | 2 | 8 | Budget |
| 22316 | 64276.52 | 2024-06-03 | 34 | 7 | 8 | Actual |
| 30866 | 811.70 | 2025-02-03 | 90 | 1 | 8 | Actual |
| 37732 | 1079.89 | 2025-08-04 | 65 | 6 | 8 | Actual |
| 12257 | 257105.87 | 2023-08-04 | 56 | 6 | 8 | Actual |
| 19213 | 122.30 | 2024-03-05 | 68 | 6 | 8 | Actual |
| 25220 | 701.09 | 2024-09-03 | 65 | 1 | 8 | Actual |
| 35408 | 520.79 | 2025-06-04 | 76 | 2 | 8 | Actual |
| 10006 | 6102.71 | 2023-06-04 | 52 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-11-04 | 78 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2022-10-04 | 62 | 6 | 8 | Budget |
| 2097 | 50.00 | 2022-11-04 | 82 | 1 | 8 | Budget |
| 29760 | 1013.22 | 2025-01-03 | 80 | 2 | 8 | Actual |
| 15113 | 442.00 | 2023-11-04 | 78 | 1 | 8 | Actual |
| 16188 | 72640.31 | 2023-12-05 | 31 | 7 | 8 | Actual |
| 11159 | 2700.00 | 2023-07-05 | 76 | 6 | 8 | Budget |
| 29810 | 1095982.11 | 2025-01-03 | 4 | 7 | 8 | Actual |
| 9984 | 100.00 | 2023-06-04 | 78 | 2 | 8 | Budget |
| 23187 | 670.79 | 2024-07-04 | 66 | 1 | 8 | Actual |
| 27478 | 182.90 | 2024-11-03 | 67 | 6 | 8 | Actual |
| 12187 | 50.00 | 2023-08-04 | 82 | 1 | 8 | Budget |
| 5613 | 555264.65 | 2023-02-04 | 46 | 7 | 8 | Actual |
| 5547 | 80.00 | 2023-02-04 | 68 | 6 | 8 | Budget |
| 38849 | 2823.86 | 2025-09-04 | 62 | 2 | 8 | Actual |
| 21300 | 187084.87 | 2024-05-06 | 15 | 7 | 8 | Actual |
| 23263 | 131.39 | 2024-07-04 | 84 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2023-01-04 | 62 | 2 | 8 | Budget |
| 26352 | 393.51 | 2024-10-03 | 67 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2023-05-07 | 99 | 6 | 8 | Actual |
| 20200 | 488.97 | 2024-04-05 | 94 | 1 | 8 | Actual |
| 4347 | 276.84 | 2023-01-04 | 90 | 1 | 8 | Actual |
| 26331 | 66.23 | 2024-10-03 | 82 | 2 | 8 | Actual |
| 30957 | 186787.89 | 2025-02-03 | 37 | 7 | 8 | Actual |
| 12156 | 42800.00 | 2023-08-04 | 60 | 1 | 8 | Budget |
| 6688 | 100.00 | 2023-03-06 | 78 | 6 | 8 | Budget |
| 38885 | 292.00 | 2025-09-04 | 67 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2025-03-05 | 54 | 6 | 8 | Actual |
| 4344 | 955.64 | 2023-01-04 | 87 | 1 | 8 | Actual |
| 15143 | 402.60 | 2023-11-04 | 81 | 2 | 8 | Actual |
| 19166 | 1501.11 | 2024-03-05 | 87 | 1 | 8 | Actual |
| 16150 | 4114.79 | 2023-12-05 | 72 | 6 | 8 | Actual |
| 7690 | 300.00 | 2023-04-06 | 73 | 1 | 8 | Budget |
| 1110 | 10498.25 | 2022-10-04 | 20 | 7 | 8 | Actual |
| 7733 | 80.00 | 2023-04-06 | 68 | 2 | 8 | Budget |
| 8853 | 281.39 | 2023-05-07 | 66 | 2 | 8 | Actual |
| 21205 | 1251.10 | 2024-05-06 | 65 | 1 | 8 | Actual |
| 29757 | 504.12 | 2025-01-03 | 76 | 2 | 8 | Actual |
| 4445 | 157.14 | 2023-01-04 | 83 | 6 | 8 | Actual |
| 14107 | 648.06 | 2023-10-04 | 76 | 1 | 8 | Actual |
| 33131 | 485.94 | 2025-04-05 | 74 | 2 | 8 | Actual |
| 15187 | 118582.08 | 2023-11-04 | 94 | 6 | 8 | Actual |
| 3229 | 8.00 | 2022-12-05 | 96 | 1 | 8 | Actual |
| 26293 | 425.33 | 2024-10-03 | 68 | 1 | 8 | Actual |
| 25315 | 260998.37 | 2024-09-03 | 15 | 7 | 8 | Actual |
| 38857 | 493.51 | 2025-09-04 | 74 | 2 | 8 | Actual |
| 4378 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 16132 | 264.72 | 2023-12-05 | 92 | 2 | 8 | Actual |
| 26390 | 6561.81 | 2024-10-03 | 23 | 7 | 8 | Actual |
| 7802 | 200.00 | 2023-04-06 | 74 | 6 | 8 | Budget |
| 38893 | 1025.34 | 2025-09-04 | 77 | 6 | 8 | Actual |
| 14096 | 87254.22 | 2023-10-04 | 60 | 1 | 8 | Actual |
| 4465 | 22771.20 | 2023-01-04 | 7 | 7 | 8 | Actual |
| 10044 | 628.37 | 2023-06-04 | 77 | 6 | 8 | Actual |
| 8804 | 480.00 | 2023-05-07 | 65 | 1 | 8 | Budget |
| 34233 | 134.42 | 2025-05-06 | 82 | 1 | 8 | Actual |
| 21306 | 4739.05 | 2024-05-06 | 23 | 7 | 8 | Actual |
| 30951 | 244337.45 | 2025-02-03 | 29 | 7 | 8 | Actual |
| 35478 | 44621.61 | 2025-06-04 | 32 | 7 | 8 | Actual |
| 29787 | 123.81 | 2025-01-03 | 71 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 36573 | 6.00 | 2025-07-05 | 96 | 2 | 8 | Actual |
| 1102 | 361777.52 | 2022-10-04 | 6 | 7 | 8 | Actual |
| 2087 | 576.85 | 2022-11-04 | 76 | 1 | 8 | Actual |
| 4417 | 200.00 | 2023-01-04 | 65 | 6 | 8 | Budget |
| 15194 | 46538.31 | 2023-11-04 | 7 | 7 | 8 | Actual |
| 22252 | 122.30 | 2024-06-03 | 84 | 2 | 8 | Actual |
| 15184 | 211.69 | 2023-11-04 | 90 | 6 | 8 | Actual |
| 33099 | 488.97 | 2025-04-05 | 68 | 1 | 8 | Actual |
| 19162 | 125.33 | 2024-03-05 | 82 | 1 | 8 | Actual |
| 2210 | 145.02 | 2022-11-04 | 84 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-09-04 | 67 | 2 | 8 | Actual |
| 34321 | 37335.11 | 2025-05-06 | 24 | 7 | 8 | Actual |
| 25286 | 69.26 | 2024-09-03 | 71 | 6 | 8 | Actual |
| 16086 | 369.27 | 2023-12-05 | 68 | 1 | 8 | Actual |
| 33147 | 7.00 | 2025-04-05 | 96 | 2 | 8 | Actual |
| 2168 | 4810.26 | 2022-11-04 | 57 | 6 | 8 | Actual |
| 14112 | 98.05 | 2023-10-04 | 82 | 1 | 8 | Actual |
| 22261 | 28663.74 | 2024-06-03 | 52 | 6 | 8 | Actual |
| 25221 | 637.46 | 2024-09-03 | 66 | 1 | 8 | Actual |
| 29759 | 270.78 | 2025-01-03 | 78 | 2 | 8 | Actual |
| 6679 | 292.00 | 2023-03-06 | 73 | 6 | 8 | Actual |
| 24236 | 219.27 | 2024-08-03 | 90 | 2 | 8 | Actual |
| 32015 | 226.84 | 2025-03-05 | 84 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2025-07-05 | 62 | 6 | 8 | Actual |
| 23257 | 723.82 | 2024-07-04 | 77 | 6 | 8 | Actual |
| 32048 | 254.12 | 2025-03-05 | 83 | 6 | 8 | Actual |
| 30931 | 60899.19 | 2025-02-03 | 94 | 6 | 8 | Actual |
| 19161 | 1192.01 | 2024-03-05 | 81 | 1 | 8 | Actual |
| 24263 | 67.75 | 2024-08-03 | 82 | 6 | 8 | Actual |
| 20183 | 158.66 | 2024-04-05 | 71 | 1 | 8 | Actual |
| 24302 | 255947.92 | 2024-08-03 | 43 | 7 | 8 | Actual |
| 11213 | 22143.92 | 2023-07-05 | 40 | 7 | 8 | Actual |
| 35431 | 2775.38 | 2025-06-04 | 62 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2024-03-05 | 72 | 6 | 8 | Actual |
| 11031 | 3600.00 | 2023-07-05 | 61 | 1 | 8 | Budget |
| 30886 | 955.64 | 2025-02-03 | 80 | 2 | 8 | Actual |
| 37786 | 2429008.01 | 2025-08-04 | 46 | 7 | 8 | Actual |
| 13398 | 200.00 | 2023-09-04 | 65 | 6 | 8 | Budget |
| 38886 | 219.27 | 2025-09-04 | 68 | 6 | 8 | Actual |
| 33111 | 352.60 | 2025-04-05 | 84 | 1 | 8 | Actual |
| 34254 | 520.79 | 2025-05-06 | 73 | 2 | 8 | Actual |
| 6583 | 798.07 | 2023-03-06 | 81 | 1 | 8 | Actual |
| 34334 | 2018750.24 | 2025-05-06 | 46 | 7 | 8 | Actual |
| 31975 | 488.97 | 2025-03-05 | 68 | 1 | 8 | Actual |
| 2135 | 322.30 | 2022-11-04 | 76 | 2 | 8 | Actual |
| 6707 | 53259.65 | 2023-03-06 | 94 | 6 | 8 | Actual |
| 27420 | 220.78 | 2024-11-03 | 71 | 1 | 8 | Actual |
| 10016 | 30909.23 | 2023-06-04 | 60 | 6 | 8 | Actual |
Generated 2025-11-03 19:26:16.280 UTC