[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 1250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1014 | 496.54 | 2022-10-03 | 77 | 2 | 8 | Actual |
| 18171 | 3905.70 | 2024-02-03 | 61 | 2 | 8 | Actual |
| 12289 | 166.24 | 2023-08-03 | 78 | 6 | 8 | Actual |
| 24276 | 851739.68 | 2024-08-02 | 101 | 6 | 8 | Actual |
| 24265 | 211.69 | 2024-08-02 | 84 | 6 | 8 | Actual |
| 35380 | 1014.74 | 2025-06-03 | 76 | 1 | 8 | Actual |
| 14122 | 9.00 | 2023-10-03 | 96 | 1 | 8 | Actual |
| 37758 | 34500.00 | 2025-08-03 | 99 | 6 | 8 | Actual |
| 34324 | 106234.88 | 2025-05-05 | 31 | 7 | 8 | Actual |
| 9992 | 90.00 | 2023-06-03 | 83 | 2 | 8 | Budget |
| 1020 | 280.00 | 2022-10-03 | 81 | 2 | 8 | Budget |
| 25316 | 13513.45 | 2024-09-02 | 18 | 7 | 8 | Actual |
| 8884 | 546.55 | 2023-05-06 | 87 | 2 | 8 | Actual |
| 11078 | 16000.00 | 2023-07-04 | 60 | 2 | 8 | Budget |
| 8865 | 200.00 | 2023-05-06 | 74 | 2 | 8 | Budget |
| 33153 | 50739.91 | 2025-04-04 | 60 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-10-03 | 65 | 6 | 8 | Actual |
| 28590 | 15.00 | 2024-12-03 | 96 | 1 | 8 | Actual |
| 15201 | 14728.63 | 2023-11-03 | 20 | 7 | 8 | Actual |
| 22261 | 28663.74 | 2024-06-02 | 52 | 6 | 8 | Actual |
| 38887 | 61.69 | 2025-09-03 | 69 | 6 | 8 | Actual |
| 25321 | 4787.53 | 2024-09-02 | 23 | 7 | 8 | Actual |
| 19151 | 517.76 | 2024-03-04 | 67 | 1 | 8 | Actual |
| 32049 | 213.21 | 2025-03-04 | 84 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2023-03-05 | 77 | 1 | 8 | Actual |
| 3352 | 8828.52 | 2022-12-04 | 22 | 7 | 8 | Actual |
| 13351 | 245.03 | 2023-09-03 | 73 | 2 | 8 | Actual |
| 21221 | 316.24 | 2024-05-05 | 85 | 1 | 8 | Actual |
| 8845 | 25697.01 | 2023-05-06 | 60 | 2 | 8 | Actual |
| 35408 | 520.79 | 2025-06-03 | 76 | 2 | 8 | Actual |
| 11158 | 200.00 | 2023-07-04 | 74 | 6 | 8 | Budget |
| 33097 | 1273.83 | 2025-04-04 | 66 | 1 | 8 | Actual |
| 10077 | 159241.93 | 2023-06-03 | 15 | 7 | 8 | Actual |
| 4462 | 428254.52 | 2023-01-03 | 101 | 6 | 8 | Actual |
| 32000 | 563.21 | 2025-03-04 | 65 | 2 | 8 | Actual |
| 27470 | 319243.39 | 2024-11-02 | 56 | 6 | 8 | Actual |
| 23248 | 545.03 | 2024-07-03 | 66 | 6 | 8 | Actual |
| 30918 | 1146.56 | 2025-02-02 | 77 | 6 | 8 | Actual |
| 24190 | 981.40 | 2024-08-02 | 66 | 1 | 8 | Actual |
| 6695 | 100.00 | 2023-03-05 | 83 | 6 | 8 | Budget |
| 19197 | -189.82 | 2024-03-04 | 91 | 2 | 8 | Actual |
| 11080 | 2446.58 | 2023-07-04 | 61 | 2 | 8 | Actual |
| 4466 | 15396.82 | 2023-01-03 | 8 | 7 | 8 | Actual |
| 11185 | 374.00 | 2023-07-04 | 97 | 6 | 8 | Actual |
| 6713 | 690150.30 | 2023-03-05 | 4 | 7 | 8 | Actual |
| 16093 | 378.36 | 2023-12-04 | 78 | 1 | 8 | Actual |
| 1055 | 200.00 | 2022-10-03 | 65 | 6 | 8 | Budget |
| 28654 | 34500.00 | 2024-12-03 | 99 | 6 | 8 | Actual |
| 7838 | 66773.54 | 2023-04-05 | 14 | 7 | 8 | Actual |
| 978 | 235.93 | 2022-10-03 | 84 | 1 | 8 | Actual |
| 33191 | 251911.84 | 2025-04-04 | 15 | 7 | 8 | Actual |
| 16176 | 240551.02 | 2023-12-04 | 13 | 7 | 8 | Actual |
| 33195 | 114156.24 | 2025-04-04 | 21 | 7 | 8 | Actual |
| 24206 | 1228.38 | 2024-08-02 | 87 | 1 | 8 | Actual |
| 25326 | 29722.85 | 2024-09-02 | 32 | 7 | 8 | Actual |
| 5604 | 25512.16 | 2023-02-03 | 32 | 7 | 8 | Actual |
| 20202 | 152229.68 | 2024-04-04 | 12 | 2 | 8 | Actual |
| 26367 | 178.36 | 2024-10-02 | 85 | 6 | 8 | Actual |
| 13402 | 175.33 | 2023-09-03 | 67 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2023-06-03 | 60 | 6 | 8 | Budget |
| 10059 | 280.00 | 2023-06-03 | 87 | 6 | 8 | Budget |
| 12307 | -130.73 | 2023-08-03 | 91 | 6 | 8 | Actual |
| 13490 | 12488.00 | 2023-10-02 | 93 | 7 | 8 | Actual |
| 26356 | 1863.24 | 2024-10-02 | 72 | 6 | 8 | Actual |
| 8940 | 70.00 | 2023-05-06 | 84 | 6 | 8 | Budget |
| 17130 | 264.72 | 2024-01-03 | 84 | 1 | 8 | Actual |
| 14192 | 182433.27 | 2023-10-03 | 13 | 7 | 8 | Actual |
| 19185 | 460.18 | 2024-03-04 | 76 | 2 | 8 | Actual |
| 2234 | 10083.09 | 2022-11-03 | 20 | 7 | 8 | Actual |
| 20210 | 67.75 | 2024-04-04 | 69 | 2 | 8 | Actual |
| 15162 | 3905.70 | 2023-11-03 | 62 | 6 | 8 | Actual |
| 11073 | 502.61 | 2023-07-04 | 92 | 1 | 8 | Actual |
| 4471 | 33121.40 | 2023-01-03 | 19 | 7 | 8 | Actual |
| 1109 | 33121.40 | 2022-10-03 | 19 | 7 | 8 | Actual |
| 2236 | 9005.79 | 2022-11-03 | 22 | 7 | 8 | Actual |
| 36594 | 275.33 | 2025-07-04 | 78 | 6 | 8 | Actual |
| 36629 | 36689.64 | 2025-07-04 | 33 | 7 | 8 | Actual |
| 24244 | 42586.72 | 2024-08-02 | 57 | 6 | 8 | Actual |
| 35471 | 113663.81 | 2025-06-03 | 21 | 7 | 8 | Actual |
| 8981 | 833914.89 | 2023-05-06 | 46 | 7 | 8 | Actual |
| 22223 | 295.03 | 2024-06-02 | 83 | 1 | 8 | Actual |
| 32044 | 314.72 | 2025-03-04 | 78 | 6 | 8 | Actual |
| 4326 | 380.00 | 2023-01-03 | 76 | 1 | 8 | Budget |
| 17196 | 243.51 | 2024-01-03 | 90 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2023-04-05 | 52 | 6 | 8 | Budget |
| 3211 | 750.00 | 2022-12-04 | 80 | 1 | 8 | Budget |
| 25258 | 217.75 | 2024-09-02 | 78 | 2 | 8 | Actual |
| 7795 | 28.35 | 2023-04-05 | 71 | 6 | 8 | Actual |
| 36525 | 573.82 | 2025-07-04 | 68 | 1 | 8 | Actual |
| 23245 | 4560.26 | 2024-07-03 | 62 | 6 | 8 | Actual |
| 30895 | -214.07 | 2025-02-02 | 91 | 2 | 8 | Actual |
| 36607 | 7.00 | 2025-07-04 | 96 | 6 | 8 | Actual |
| 20196 | 272.30 | 2024-04-04 | 89 | 1 | 8 | Actual |
| 3270 | 410.18 | 2022-12-04 | 87 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2023-02-03 | 60 | 2 | 8 | Actual |
| 10069 | 793400.00 | 2023-06-03 | 101 | 6 | 8 | Budget |
| 38832 | 522.30 | 2025-09-03 | 78 | 1 | 8 | Actual |
| 8838 | 195.02 | 2023-05-06 | 89 | 1 | 8 | Actual |
| 7691 | 442.00 | 2023-04-05 | 73 | 1 | 8 | Actual |
| 12215 | 80.00 | 2023-08-03 | 68 | 2 | 8 | Budget |
| 2195 | 5117.84 | 2022-11-03 | 76 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2024-11-02 | 76 | 1 | 8 | Actual |
| 19264 | 1736031.96 | 2024-03-04 | 46 | 7 | 8 | Actual |
| 7781 | 1200.00 | 2023-04-05 | 61 | 6 | 8 | Budget |
| 38848 | 4840.57 | 2025-09-03 | 61 | 2 | 8 | Actual |
| 8879 | 135.93 | 2023-05-06 | 83 | 2 | 8 | Actual |
| 19211 | 304.12 | 2024-03-04 | 66 | 6 | 8 | Actual |
| 36520 | 8249.72 | 2025-07-04 | 61 | 1 | 8 | Actual |
| 21231 | 4789.05 | 2024-05-05 | 61 | 2 | 8 | Actual |
| 34242 | 457.15 | 2025-05-05 | 94 | 1 | 8 | Actual |
| 4485 | 25800.05 | 2023-01-03 | 38 | 7 | 8 | Actual |
| 18206 | 496.54 | 2024-02-03 | 66 | 6 | 8 | Actual |
| 22314 | 29097.08 | 2024-06-02 | 32 | 7 | 8 | Actual |
| 14151 | 70713.00 | 2023-10-03 | 52 | 6 | 8 | Actual |
| 28622 | 322913.16 | 2024-12-03 | 56 | 6 | 8 | Actual |
| 18208 | 191.99 | 2024-02-03 | 68 | 6 | 8 | Actual |
| 5487 | 100.00 | 2023-02-03 | 68 | 2 | 8 | Budget |
| 11081 | 1100.00 | 2023-07-04 | 62 | 2 | 8 | Budget |
| 28664 | 59618.86 | 2024-12-03 | 19 | 7 | 8 | Actual |
| 11216 | 16822.61 | 2023-07-04 | 100 | 7 | 8 | Actual |
| 6632 | 30.00 | 2023-03-05 | 82 | 2 | 8 | Budget |
| 15214 | 35533.56 | 2023-11-03 | 38 | 7 | 8 | Actual |
| 25300 | 163.21 | 2024-09-02 | 89 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-09-03 | 73 | 6 | 8 | Budget |
| 3300 | 70.00 | 2022-12-04 | 68 | 6 | 8 | Budget |
Generated 2025-11-02 05:11:44.494 UTC