[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 1250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5478 | 3301.14 | 2023-02-08 | 61 | 2 | 8 | Actual |
| 18188 | 117.75 | 2024-02-08 | 84 | 2 | 8 | Actual |
| 4319 | 67.75 | 2023-01-08 | 69 | 1 | 8 | Actual |
| 4467 | 117782.06 | 2023-01-08 | 13 | 7 | 8 | Actual |
| 8944 | 410.18 | 2023-05-11 | 87 | 6 | 8 | Actual |
| 3218 | 269.27 | 2022-12-09 | 84 | 1 | 8 | Actual |
| 12323 | 33121.40 | 2023-08-08 | 19 | 7 | 8 | Actual |
| 11064 | 251.09 | 2023-07-09 | 84 | 1 | 8 | Actual |
| 29782 | 807.16 | 2025-01-07 | 65 | 6 | 8 | Actual |
| 7687 | 70.78 | 2023-04-10 | 69 | 1 | 8 | Actual |
| 2177 | 17318.07 | 2022-11-08 | 63 | 6 | 8 | Actual |
| 26325 | 473.82 | 2024-10-07 | 74 | 2 | 8 | Actual |
| 13418 | 380.00 | 2023-09-08 | 77 | 6 | 8 | Budget |
| 12186 | 70.78 | 2023-08-08 | 82 | 1 | 8 | Actual |
| 29728 | 651.09 | 2025-01-07 | 74 | 1 | 8 | Actual |
| 10071 | 908069.52 | 2023-06-08 | 4 | 7 | 8 | Actual |
| 14173 | 478.36 | 2023-10-08 | 81 | 6 | 8 | Actual |
| 27484 | 393.51 | 2024-11-07 | 74 | 6 | 8 | Actual |
| 29762 | 61.69 | 2025-01-07 | 82 | 2 | 8 | Actual |
| 2191 | 284.42 | 2022-11-08 | 73 | 6 | 8 | Actual |
| 17144 | 331.39 | 2024-01-08 | 66 | 2 | 8 | Actual |
| 34253 | 126.84 | 2025-05-10 | 71 | 2 | 8 | Actual |
| 8901 | 15200.00 | 2023-05-11 | 60 | 6 | 8 | Budget |
| 13285 | 59591.59 | 2023-09-08 | 60 | 1 | 8 | Actual |
| 23229 | 135.93 | 2024-07-08 | 84 | 2 | 8 | Actual |
| 30880 | 70.78 | 2025-02-07 | 71 | 2 | 8 | Actual |
| 8951 | 436.00 | 2023-05-11 | 97 | 6 | 8 | Actual |
| 23242 | 40095.77 | 2024-07-08 | 57 | 6 | 8 | Actual |
| 15207 | 187727.31 | 2023-11-08 | 29 | 7 | 8 | Actual |
| 15135 | 38.96 | 2023-11-08 | 69 | 2 | 8 | Actual |
| 13404 | 137.45 | 2023-09-08 | 68 | 6 | 8 | Actual |
| 23197 | 1346.56 | 2024-07-08 | 80 | 1 | 8 | Actual |
| 8953 | 453000.00 | 2023-05-11 | 101 | 6 | 8 | Budget |
| 24287 | 81188.96 | 2024-08-07 | 21 | 7 | 8 | Actual |
| 8958 | 13404.36 | 2023-05-11 | 8 | 7 | 8 | Actual |
| 28656 | 1768152.21 | 2024-12-08 | 4 | 7 | 8 | Actual |
| 14196 | 43057.94 | 2023-10-08 | 19 | 7 | 8 | Actual |
| 952 | 380.00 | 2022-10-08 | 66 | 1 | 8 | Budget |
| 19250 | 4787.53 | 2024-03-09 | 23 | 7 | 8 | Actual |
| 38829 | 588.97 | 2025-09-08 | 74 | 1 | 8 | Actual |
| 31989 | 1910.21 | 2025-03-09 | 87 | 1 | 8 | Actual |
| 7808 | 141.99 | 2023-04-10 | 78 | 6 | 8 | Actual |
| 4411 | 2376.88 | 2023-01-08 | 61 | 6 | 8 | Actual |
| 37682 | 2116.27 | 2025-08-08 | 80 | 1 | 8 | Actual |
| 19159 | 461.70 | 2024-03-09 | 78 | 1 | 8 | Actual |
| 13407 | 50.00 | 2023-09-08 | 71 | 6 | 8 | Budget |
| 1029 | 107.14 | 2022-10-08 | 85 | 2 | 8 | Actual |
| 18256 | 73320.63 | 2024-02-08 | 39 | 7 | 8 | Actual |
| 26315 | 67864.47 | 2024-10-07 | 60 | 2 | 8 | Actual |
| 968 | 200.00 | 2022-10-08 | 78 | 1 | 8 | Budget |
| 25295 | 54.11 | 2024-09-07 | 82 | 6 | 8 | Actual |
| 23224 | 188.96 | 2024-07-08 | 78 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2025-03-09 | 60 | 6 | 8 | Actual |
| 12313 | 665200.00 | 2023-08-08 | 101 | 6 | 8 | Budget |
| 3209 | 340.48 | 2022-12-09 | 78 | 1 | 8 | Actual |
| 7768 | 2984.47 | 2023-04-10 | 52 | 6 | 8 | Actual |
| 38824 | 572.30 | 2025-09-08 | 67 | 1 | 8 | Actual |
| 18193 | -139.83 | 2024-02-08 | 91 | 2 | 8 | Actual |
| 8800 | 2800.00 | 2023-05-11 | 61 | 1 | 8 | Budget |
| 3322 | 45.02 | 2022-12-09 | 82 | 6 | 8 | Actual |
| 16117 | 395.03 | 2023-12-09 | 73 | 2 | 8 | Actual |
| 9957 | 9.00 | 2023-06-08 | 96 | 1 | 8 | Actual |
| 26376 | 34500.00 | 2024-10-07 | 99 | 6 | 8 | Actual |
| 12296 | 30.00 | 2023-08-08 | 82 | 6 | 8 | Budget |
| 12179 | 982.92 | 2023-08-08 | 77 | 1 | 8 | Actual |
| 30883 | 437.45 | 2025-02-07 | 76 | 2 | 8 | Actual |
| 30903 | 23627.28 | 2025-02-07 | 57 | 6 | 8 | Actual |
| 35467 | 232661.48 | 2025-06-08 | 15 | 7 | 8 | Actual |
| 13452 | 10395.21 | 2023-09-08 | 18 | 7 | 8 | Actual |
| 37695 | 263624.18 | 2025-08-08 | 12 | 2 | 8 | Actual |
| 6630 | 385.94 | 2023-03-10 | 81 | 2 | 8 | Actual |
| 14163 | 198.05 | 2023-10-08 | 68 | 6 | 8 | Actual |
| 6668 | 429.88 | 2023-03-10 | 66 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2025-07-09 | 65 | 1 | 8 | Actual |
| 38877 | 303812.80 | 2025-09-08 | 56 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2025-07-09 | 77 | 6 | 8 | Actual |
| 7858 | 419531.44 | 2023-04-10 | 43 | 7 | 8 | Actual |
| 14177 | 134.42 | 2023-10-08 | 85 | 6 | 8 | Actual |
| 17167 | 28989.50 | 2024-01-08 | 52 | 6 | 8 | Actual |
| 35440 | 395.03 | 2025-06-08 | 73 | 6 | 8 | Actual |
| 5434 | 682.91 | 2023-02-08 | 65 | 1 | 8 | Actual |
| 38937 | 2748488.73 | 2025-09-08 | 46 | 7 | 8 | Actual |
| 23257 | 723.82 | 2024-07-08 | 77 | 6 | 8 | Actual |
| 6738 | 983294.07 | 2023-03-10 | 43 | 7 | 8 | Actual |
| 18171 | 3905.70 | 2024-02-08 | 61 | 2 | 8 | Actual |
| 18237 | 201291.20 | 2024-02-08 | 13 | 7 | 8 | Actual |
| 4412 | 1485.96 | 2023-01-08 | 62 | 6 | 8 | Actual |
| 36625 | 29389.51 | 2025-07-09 | 28 | 7 | 8 | Actual |
| 23214 | 479.88 | 2024-07-08 | 65 | 2 | 8 | Actual |
| 27423 | 1082.92 | 2024-11-07 | 76 | 1 | 8 | Actual |
| 30914 | 2363.25 | 2025-02-07 | 72 | 6 | 8 | Actual |
| 16120 | 751.10 | 2023-12-09 | 77 | 2 | 8 | Actual |
| 31995 | 14.00 | 2025-03-09 | 96 | 1 | 8 | Actual |
| 2210 | 145.02 | 2022-11-08 | 84 | 6 | 8 | Actual |
| 34299 | 188.96 | 2025-05-10 | 89 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2025-02-07 | 76 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2023-09-08 | 53 | 6 | 8 | Actual |
| 7723 | 1800.00 | 2023-04-10 | 61 | 2 | 8 | Budget |
| 9994 | 179.87 | 2023-06-08 | 84 | 2 | 8 | Actual |
| 23216 | 219.27 | 2024-07-08 | 67 | 2 | 8 | Actual |
| 6694 | 43.51 | 2023-03-10 | 82 | 6 | 8 | Actual |
| 18234 | 1412574.37 | 2024-02-08 | 6 | 7 | 8 | Actual |
| 12204 | 21328.75 | 2023-08-08 | 60 | 2 | 8 | Actual |
| 27480 | 38.96 | 2024-11-07 | 69 | 6 | 8 | Actual |
| 21292 | 34500.00 | 2024-05-10 | 99 | 6 | 8 | Actual |
| 13431 | 80.00 | 2023-09-08 | 85 | 6 | 8 | Budget |
| 17198 | 325.33 | 2024-01-08 | 92 | 6 | 8 | Actual |
| 8876 | 38.96 | 2023-05-11 | 82 | 2 | 8 | Actual |
| 38909 | 34500.00 | 2025-09-08 | 99 | 6 | 8 | Actual |
| 23255 | 619.27 | 2024-07-08 | 74 | 6 | 8 | Actual |
| 18252 | 88992.13 | 2024-02-08 | 34 | 7 | 8 | Actual |
| 19171 | 616.24 | 2024-03-09 | 94 | 1 | 8 | Actual |
| 13390 | 19100.00 | 2023-09-08 | 60 | 6 | 8 | Budget |
| 15206 | 21012.08 | 2023-11-08 | 28 | 7 | 8 | Actual |
| 38883 | 607.15 | 2025-09-08 | 65 | 6 | 8 | Actual |
| 36587 | 85.93 | 2025-07-09 | 69 | 6 | 8 | Actual |
| 4375 | 382.91 | 2023-01-08 | 76 | 2 | 8 | Actual |
| 11141 | 20795.41 | 2023-07-09 | 63 | 6 | 8 | Actual |
| 2160 | 23090.91 | 2022-11-08 | 52 | 6 | 8 | Actual |
| 8866 | 285.93 | 2023-05-11 | 76 | 2 | 8 | Actual |
| 2187 | 31.38 | 2022-11-08 | 71 | 6 | 8 | Actual |
| 21230 | 46662.56 | 2024-05-10 | 60 | 2 | 8 | Actual |
| 10065 | 61627.99 | 2023-06-08 | 94 | 6 | 8 | Actual |
| 26331 | 66.23 | 2024-10-07 | 82 | 2 | 8 | Actual |
Generated 2025-11-07 15:18:56.722 UTC