[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 1500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34269 | 490.48 | 2025-05-03 | 92 | 2 | 8 | Actual |
| 30860 | 170.78 | 2025-01-31 | 82 | 1 | 8 | Actual |
| 25288 | 296.54 | 2024-08-31 | 73 | 6 | 8 | Actual |
| 2094 | 480.00 | 2022-11-01 | 81 | 1 | 8 | Budget |
| 31987 | 411.69 | 2025-03-02 | 84 | 1 | 8 | Actual |
| 3265 | 114.72 | 2022-12-02 | 83 | 2 | 8 | Actual |
| 12304 | 546.55 | 2023-08-01 | 87 | 6 | 8 | Actual |
| 2121 | 442.00 | 2022-11-01 | 66 | 2 | 8 | Actual |
| 23285 | 74546.41 | 2024-07-01 | 21 | 7 | 8 | Actual |
| 26289 | 7575.46 | 2024-09-30 | 62 | 1 | 8 | Actual |
| 4349 | 369.27 | 2023-01-01 | 92 | 1 | 8 | Actual |
| 7680 | 690.49 | 2023-04-03 | 65 | 1 | 8 | Actual |
| 7768 | 2984.47 | 2023-04-03 | 52 | 6 | 8 | Actual |
| 3310 | 246.54 | 2022-12-02 | 74 | 6 | 8 | Actual |
| 12333 | 20989.35 | 2023-08-01 | 33 | 7 | 8 | Actual |
| 956 | 200.00 | 2022-10-01 | 68 | 1 | 8 | Budget |
| 29836 | 1228679.30 | 2024-12-31 | 46 | 7 | 8 | Actual |
| 32055 | 426.85 | 2025-03-02 | 92 | 6 | 8 | Actual |
| 11068 | 1228.38 | 2023-07-02 | 87 | 1 | 8 | Actual |
| 18235 | 48288.34 | 2024-02-01 | 7 | 7 | 8 | Actual |
| 26352 | 393.51 | 2024-09-30 | 67 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2025-03-02 | 52 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-08-01 | 71 | 2 | 8 | Actual |
| 2136 | 578.36 | 2022-11-01 | 77 | 2 | 8 | Actual |
| 1130 | 15668.04 | 2022-10-01 | 100 | 7 | 8 | Actual |
| 19195 | 157.14 | 2024-03-02 | 89 | 2 | 8 | Actual |
| 10047 | 380.00 | 2023-06-01 | 80 | 6 | 8 | Budget |
| 18149 | 55.63 | 2024-02-01 | 69 | 1 | 8 | Actual |
| 7740 | 200.00 | 2023-04-03 | 74 | 2 | 8 | Budget |
| 7788 | 293.51 | 2023-04-03 | 66 | 6 | 8 | Actual |
| 29741 | -509.52 | 2024-12-31 | 91 | 1 | 8 | Actual |
| 7838 | 66773.54 | 2023-04-03 | 14 | 7 | 8 | Actual |
| 15187 | 118582.08 | 2023-11-01 | 94 | 6 | 8 | Actual |
| 24269 | 316.24 | 2024-07-31 | 90 | 6 | 8 | Actual |
| 3254 | 422.30 | 2022-12-02 | 77 | 2 | 8 | Actual |
| 5454 | 1532.93 | 2023-02-01 | 80 | 1 | 8 | Actual |
| 974 | 78.36 | 2022-10-01 | 82 | 1 | 8 | Actual |
| 8822 | 200.00 | 2023-05-04 | 78 | 1 | 8 | Budget |
| 20276 | 83895.07 | 2024-04-02 | 21 | 7 | 8 | Actual |
| 22231 | 442.00 | 2024-05-31 | 94 | 1 | 8 | Actual |
| 37697 | 5436.03 | 2025-08-01 | 61 | 2 | 8 | Actual |
| 37752 | 393.51 | 2025-08-01 | 90 | 6 | 8 | Actual |
| 37766 | 265816.64 | 2025-08-01 | 15 | 7 | 8 | Actual |
| 13300 | 107.14 | 2023-09-01 | 71 | 1 | 8 | Actual |
| 23218 | 49.57 | 2024-07-01 | 69 | 2 | 8 | Actual |
| 17215 | 11477.05 | 2024-01-01 | 22 | 7 | 8 | Actual |
| 950 | 861.70 | 2022-10-01 | 65 | 1 | 8 | Actual |
| 20247 | 4643.59 | 2024-04-02 | 76 | 6 | 8 | Actual |
| 18234 | 1412574.37 | 2024-02-01 | 6 | 7 | 8 | Actual |
| 24206 | 1228.38 | 2024-07-31 | 87 | 1 | 8 | Actual |
| 28614 | 290.48 | 2024-12-01 | 90 | 2 | 8 | Actual |
| 26302 | 1475.35 | 2024-09-30 | 81 | 1 | 8 | Actual |
| 14180 | 216.24 | 2023-10-01 | 90 | 6 | 8 | Actual |
| 9918 | 480.00 | 2023-06-01 | 65 | 1 | 8 | Budget |
| 13448 | 16762.00 | 2023-09-01 | 8 | 7 | 8 | Actual |
| 21314 | 136202.10 | 2024-05-03 | 35 | 7 | 8 | Actual |
| 36529 | 708.67 | 2025-07-02 | 74 | 1 | 8 | Actual |
| 36587 | 85.93 | 2025-07-02 | 69 | 6 | 8 | Actual |
| 9939 | 750.00 | 2023-06-01 | 80 | 1 | 8 | Budget |
| 3219 | 200.00 | 2022-12-02 | 84 | 1 | 8 | Budget |
| 2193 | 200.00 | 2022-11-01 | 74 | 6 | 8 | Budget |
| 2209 | 90.00 | 2022-11-01 | 84 | 6 | 8 | Budget |
| 36624 | 32921.39 | 2025-07-02 | 24 | 7 | 8 | Actual |
| 3198 | 122.30 | 2022-12-02 | 71 | 1 | 8 | Actual |
| 6661 | 2073.85 | 2023-03-03 | 61 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2023-01-01 | 62 | 2 | 8 | Budget |
| 3289 | 2075.36 | 2022-12-02 | 61 | 6 | 8 | Actual |
| 5468 | 304.12 | 2023-02-01 | 89 | 1 | 8 | Actual |
| 9963 | 1100.00 | 2023-06-01 | 62 | 2 | 8 | Budget |
| 8886 | 114.72 | 2023-05-04 | 89 | 2 | 8 | Actual |
| 26374 | 7.00 | 2024-09-30 | 96 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-08-01 | 82 | 1 | 8 | Actual |
| 2098 | 200.00 | 2022-11-01 | 83 | 1 | 8 | Budget |
| 35380 | 1014.74 | 2025-06-01 | 76 | 1 | 8 | Actual |
| 2150 | 60.00 | 2022-11-01 | 85 | 2 | 8 | Budget |
| 36564 | 217.75 | 2025-07-02 | 83 | 2 | 8 | Actual |
| 3355 | 17318.07 | 2022-12-02 | 28 | 7 | 8 | Actual |
| 29730 | 1826.87 | 2024-12-31 | 77 | 1 | 8 | Actual |
| 19196 | 240.48 | 2024-03-02 | 90 | 2 | 8 | Actual |
| 1128 | 121290.30 | 2022-10-01 | 45 | 7 | 8 | Actual |
| 14152 | 53033.89 | 2023-10-01 | 53 | 6 | 8 | Actual |
| 9973 | 46.54 | 2023-06-01 | 69 | 2 | 8 | Actual |
| 3303 | 43.51 | 2022-12-02 | 71 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2023-05-04 | 80 | 1 | 8 | Actual |
| 29767 | 172.30 | 2024-12-31 | 89 | 2 | 8 | Actual |
| 29781 | 29413.75 | 2024-12-31 | 63 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-10-01 | 83 | 6 | 8 | Budget |
| 15110 | 476.85 | 2023-11-01 | 74 | 1 | 8 | Actual |
| 15162 | 3905.70 | 2023-11-01 | 62 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2022-11-01 | 77 | 1 | 8 | Actual |
| 2137 | 280.00 | 2022-11-01 | 77 | 2 | 8 | Budget |
| 24249 | 501.09 | 2024-07-31 | 65 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2024-10-31 | 18 | 7 | 8 | Actual |
| 35462 | 1057554.12 | 2025-06-01 | 6 | 7 | 8 | Actual |
| 17151 | 298.06 | 2024-01-01 | 76 | 2 | 8 | Actual |
| 24191 | 492.00 | 2024-07-31 | 67 | 1 | 8 | Actual |
| 23198 | 832.91 | 2024-07-01 | 81 | 1 | 8 | Actual |
| 11083 | 310.18 | 2023-07-02 | 65 | 2 | 8 | Actual |
| 13390 | 19100.00 | 2023-09-01 | 60 | 6 | 8 | Budget |
| 13425 | 55.63 | 2023-09-01 | 82 | 6 | 8 | Actual |
| 33138 | 210.18 | 2025-04-02 | 83 | 2 | 8 | Actual |
| 10094 | 73320.63 | 2023-06-01 | 39 | 7 | 8 | Actual |
| 35385 | 134.42 | 2025-06-01 | 82 | 1 | 8 | Actual |
| 27525 | 244608.67 | 2024-10-31 | 37 | 7 | 8 | Actual |
| 24216 | 4742.08 | 2024-07-31 | 62 | 2 | 8 | Actual |
| 33113 | 1910.21 | 2025-04-02 | 87 | 1 | 8 | Actual |
| 13360 | 655.64 | 2023-09-01 | 80 | 2 | 8 | Actual |
| 37753 | -312.55 | 2025-08-01 | 91 | 6 | 8 | Actual |
| 8883 | 70.00 | 2023-05-04 | 85 | 2 | 8 | Budget |
| 19240 | 40730.63 | 2024-03-02 | 7 | 7 | 8 | Actual |
| 34303 | 37116.92 | 2025-05-03 | 94 | 6 | 8 | Actual |
| 12200 | 372.30 | 2023-08-01 | 94 | 1 | 8 | Actual |
| 34243 | 13.00 | 2025-05-03 | 96 | 1 | 8 | Actual |
| 14151 | 70713.00 | 2023-10-01 | 52 | 6 | 8 | Actual |
| 24275 | 34500.00 | 2024-07-31 | 99 | 6 | 8 | Actual |
| 22216 | 611.70 | 2024-05-31 | 74 | 1 | 8 | Actual |
| 5470 | -371.64 | 2023-02-01 | 91 | 1 | 8 | Actual |
| 12234 | 28.35 | 2023-08-01 | 82 | 2 | 8 | Actual |
| 32064 | 30575.89 | 2025-03-02 | 8 | 7 | 8 | Actual |
| 38923 | 6561.81 | 2025-09-01 | 23 | 7 | 8 | Actual |
| 34322 | 30872.87 | 2025-05-03 | 28 | 7 | 8 | Actual |
| 13343 | 100.00 | 2023-09-01 | 67 | 2 | 8 | Budget |
| 17125 | 388.97 | 2024-01-01 | 78 | 1 | 8 | Actual |
| 5481 | 357.15 | 2023-02-01 | 65 | 2 | 8 | Actual |
| 38895 | 1146.56 | 2025-09-01 | 80 | 6 | 8 | Actual |
Generated 2025-11-01 03:48:56.856 UTC