[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 1500 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19177 | 610.18 | 2024-03-09 | 65 | 2 | 8 | Actual |
| 2095 | 749.58 | 2022-11-08 | 81 | 1 | 8 | Actual |
| 6637 | 90.00 | 2023-03-10 | 84 | 2 | 8 | Budget |
| 32028 | 77805.56 | 2025-03-09 | 57 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2024-02-08 | 31 | 7 | 8 | Actual |
| 38925 | 26716.73 | 2025-09-08 | 28 | 7 | 8 | Actual |
| 36625 | 29389.51 | 2025-07-09 | 28 | 7 | 8 | Actual |
| 28632 | 87.45 | 2024-12-08 | 69 | 6 | 8 | Actual |
| 11043 | 93.51 | 2023-07-09 | 69 | 1 | 8 | Actual |
| 33212 | 30575.89 | 2025-04-09 | 100 | 7 | 8 | Actual |
| 8813 | 64.72 | 2023-05-11 | 71 | 1 | 8 | Actual |
| 38864 | 179.87 | 2025-09-08 | 83 | 2 | 8 | Actual |
| 6717 | 134971.78 | 2023-03-10 | 13 | 7 | 8 | Actual |
| 4338 | 200.00 | 2023-01-08 | 83 | 1 | 8 | Budget |
| 7680 | 690.49 | 2023-04-10 | 65 | 1 | 8 | Actual |
| 18162 | 1228.38 | 2024-02-08 | 87 | 1 | 8 | Actual |
| 24196 | 657.15 | 2024-08-07 | 74 | 1 | 8 | Actual |
| 3293 | 7490.61 | 2022-12-09 | 63 | 6 | 8 | Actual |
| 27527 | 95340.74 | 2024-11-07 | 39 | 7 | 8 | Actual |
| 16156 | 1031.40 | 2023-12-09 | 80 | 6 | 8 | Actual |
| 8828 | 50.00 | 2023-05-11 | 82 | 1 | 8 | Budget |
| 2075 | 200.00 | 2022-11-08 | 67 | 1 | 8 | Budget |
| 10071 | 908069.52 | 2023-06-08 | 4 | 7 | 8 | Actual |
| 5554 | 198.05 | 2023-02-08 | 73 | 6 | 8 | Actual |
| 984 | 229.87 | 2022-10-08 | 89 | 1 | 8 | Actual |
| 13397 | 18399.91 | 2023-09-08 | 63 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-07-09 | 54 | 6 | 8 | Actual |
| 7764 | -123.16 | 2023-04-10 | 91 | 2 | 8 | Actual |
| 11159 | 2700.00 | 2023-07-09 | 76 | 6 | 8 | Budget |
| 6590 | 100.00 | 2023-03-10 | 85 | 1 | 8 | Budget |
| 34331 | 112363.78 | 2025-05-10 | 39 | 7 | 8 | Actual |
| 33107 | 2026.88 | 2025-04-09 | 80 | 1 | 8 | Actual |
| 23224 | 188.96 | 2024-07-08 | 78 | 2 | 8 | Actual |
| 11123 | 4.00 | 2023-07-09 | 96 | 2 | 8 | Actual |
| 13438 | 343.51 | 2023-09-08 | 92 | 6 | 8 | Actual |
| 38842 | -494.36 | 2025-09-08 | 91 | 1 | 8 | Actual |
| 15210 | 24136.38 | 2023-11-08 | 33 | 7 | 8 | Actual |
| 1100 | 210286.82 | 2022-10-08 | 101 | 6 | 8 | Actual |
| 4479 | 61100.70 | 2023-01-08 | 31 | 7 | 8 | Actual |
| 14193 | 131862.63 | 2023-10-08 | 14 | 7 | 8 | Actual |
| 26374 | 7.00 | 2024-10-07 | 96 | 6 | 8 | Actual |
| 5489 | 37.45 | 2023-02-08 | 69 | 2 | 8 | Actual |
| 14201 | 22798.48 | 2023-10-08 | 24 | 7 | 8 | Actual |
| 23265 | 682.91 | 2024-07-08 | 87 | 6 | 8 | Actual |
| 3187 | 3569.33 | 2022-12-09 | 62 | 1 | 8 | Actual |
| 14153 | 54083.91 | 2023-10-08 | 54 | 6 | 8 | Actual |
| 13305 | 290.48 | 2023-09-08 | 74 | 1 | 8 | Actual |
| 11046 | 300.00 | 2023-07-09 | 73 | 1 | 8 | Budget |
| 13488 | 1248.80 | 2023-10-07 | 85 | 7 | 8 | Actual |
| 29748 | 2823.86 | 2025-01-07 | 62 | 2 | 8 | Actual |
| 19249 | 11708.88 | 2024-03-09 | 22 | 7 | 8 | Actual |
| 17210 | 327105.66 | 2024-01-08 | 15 | 7 | 8 | Actual |
| 27433 | 348.06 | 2024-11-07 | 89 | 1 | 8 | Actual |
| 15163 | 48429.26 | 2023-11-08 | 63 | 6 | 8 | Actual |
| 12158 | 3600.00 | 2023-08-08 | 61 | 1 | 8 | Budget |
| 4325 | 200.00 | 2023-01-08 | 74 | 1 | 8 | Budget |
| 1059 | 100.00 | 2022-10-08 | 67 | 6 | 8 | Budget |
| 2131 | 292.00 | 2022-11-08 | 73 | 2 | 8 | Actual |
| 30947 | 16210.47 | 2025-02-07 | 22 | 7 | 8 | Actual |
| 28602 | 599.58 | 2024-12-08 | 74 | 2 | 8 | Actual |
| 22295 | 34500.00 | 2024-06-07 | 99 | 6 | 8 | Actual |
| 12337 | 25033.37 | 2023-08-08 | 38 | 7 | 8 | Actual |
| 7832 | 298476.34 | 2023-04-10 | 101 | 6 | 8 | Actual |
| 13395 | 2102.64 | 2023-09-08 | 62 | 6 | 8 | Actual |
| 1094 | 213.21 | 2022-10-08 | 92 | 6 | 8 | Actual |
| 36631 | 122163.96 | 2025-07-09 | 35 | 7 | 8 | Actual |
| 28623 | 58864.30 | 2024-12-08 | 57 | 6 | 8 | Actual |
| 6587 | 200.00 | 2023-03-10 | 83 | 1 | 8 | Budget |
| 22314 | 29097.08 | 2024-06-07 | 32 | 7 | 8 | Actual |
| 9955 | 649.58 | 2023-06-08 | 92 | 1 | 8 | Actual |
| 13285 | 59591.59 | 2023-09-08 | 60 | 1 | 8 | Actual |
| 37730 | 5951.19 | 2025-08-08 | 62 | 6 | 8 | Actual |
| 16097 | 342.00 | 2023-12-09 | 83 | 1 | 8 | Actual |
| 16081 | 8451.24 | 2023-12-09 | 61 | 1 | 8 | Actual |
| 7761 | 380.00 | 2023-04-10 | 87 | 2 | 8 | Budget |
| 13418 | 380.00 | 2023-09-08 | 77 | 6 | 8 | Budget |
| 5543 | 200.00 | 2023-02-08 | 66 | 6 | 8 | Budget |
| 3232 | 15600.00 | 2022-12-09 | 60 | 2 | 8 | Budget |
| 26352 | 393.51 | 2024-10-07 | 67 | 6 | 8 | Actual |
| 36569 | 287.45 | 2025-07-09 | 90 | 2 | 8 | Actual |
| 27520 | 99578.69 | 2024-11-07 | 31 | 7 | 8 | Actual |
| 30919 | 345.03 | 2025-02-07 | 78 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-08-08 | 72 | 6 | 8 | Budget |
| 38916 | 129133.79 | 2025-09-08 | 14 | 7 | 8 | Actual |
| 8819 | 380.00 | 2023-05-11 | 76 | 1 | 8 | Budget |
| 7803 | 2693.56 | 2023-04-10 | 76 | 6 | 8 | Actual |
| 10094 | 73320.63 | 2023-06-08 | 39 | 7 | 8 | Actual |
| 2144 | 43.51 | 2022-11-08 | 82 | 2 | 8 | Actual |
| 23207 | 479.88 | 2024-07-08 | 92 | 1 | 8 | Actual |
| 26366 | 187.45 | 2024-10-07 | 84 | 6 | 8 | Actual |
| 18223 | 819.28 | 2024-02-08 | 87 | 6 | 8 | Actual |
| 21268 | 152.60 | 2024-05-10 | 67 | 6 | 8 | Actual |
| 35440 | 395.03 | 2025-06-08 | 73 | 6 | 8 | Actual |
| 28661 | 194974.41 | 2024-12-08 | 14 | 7 | 8 | Actual |
| 26389 | 16051.38 | 2024-10-07 | 22 | 7 | 8 | Actual |
| 31973 | 1273.83 | 2025-03-09 | 66 | 1 | 8 | Actual |
| 35405 | 96.54 | 2025-06-08 | 71 | 2 | 8 | Actual |
| 3194 | 376.85 | 2022-12-09 | 67 | 1 | 8 | Actual |
| 22213 | 99.57 | 2024-06-07 | 69 | 1 | 8 | Actual |
| 3226 | -321.64 | 2022-12-09 | 91 | 1 | 8 | Actual |
| 29730 | 1826.87 | 2025-01-07 | 77 | 1 | 8 | Actual |
| 34273 | 35086.58 | 2025-05-10 | 53 | 6 | 8 | Actual |
| 11185 | 374.00 | 2023-07-09 | 97 | 6 | 8 | Actual |
| 35402 | 298.06 | 2025-06-08 | 67 | 2 | 8 | Actual |
| 24205 | 248.06 | 2024-08-07 | 85 | 1 | 8 | Actual |
| 17163 | -126.19 | 2024-01-08 | 91 | 2 | 8 | Actual |
| 1120 | 24563.66 | 2022-10-08 | 34 | 7 | 8 | Actual |
| 10046 | 100.00 | 2023-06-08 | 78 | 6 | 8 | Budget |
| 19152 | 384.42 | 2024-03-09 | 68 | 1 | 8 | Actual |
| 6723 | 64131.06 | 2023-03-10 | 21 | 7 | 8 | Actual |
| 7820 | 85.93 | 2023-04-10 | 85 | 6 | 8 | Actual |
| 22307 | 68641.75 | 2024-06-07 | 21 | 7 | 8 | Actual |
| 7808 | 141.99 | 2023-04-10 | 78 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-07-09 | 82 | 1 | 8 | Budget |
| 2126 | 80.00 | 2022-11-08 | 68 | 2 | 8 | Budget |
| 11203 | 15174.09 | 2023-07-09 | 28 | 7 | 8 | Actual |
| 33119 | 14.00 | 2025-04-09 | 96 | 1 | 8 | Actual |
| 11100 | 280.00 | 2023-07-09 | 77 | 2 | 8 | Budget |
| 30872 | 40563.96 | 2025-02-07 | 60 | 2 | 8 | Actual |
| 12292 | 611.70 | 2023-08-08 | 80 | 6 | 8 | Actual |
| 36591 | 645.03 | 2025-07-09 | 74 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2024-11-07 | 56 | 6 | 8 | Actual |
| 18219 | 60.17 | 2024-02-08 | 82 | 6 | 8 | Actual |
| 15127 | 411655.72 | 2023-11-08 | 12 | 2 | 8 | Actual |
Generated 2025-11-07 21:53:20.060 UTC