[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 1750 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23228 | 152.60 | 2024-07-03 | 83 | 2 | 8 | Actual |
| 19183 | 390.48 | 2024-03-04 | 73 | 2 | 8 | Actual |
| 13368 | 128.36 | 2023-09-03 | 84 | 2 | 8 | Actual |
| 21247 | 195.02 | 2024-05-05 | 83 | 2 | 8 | Actual |
| 15168 | 54.11 | 2023-11-03 | 69 | 6 | 8 | Actual |
| 30878 | 182.90 | 2025-02-02 | 68 | 2 | 8 | Actual |
| 30963 | 27310.68 | 2025-02-02 | 100 | 7 | 8 | Actual |
| 6590 | 100.00 | 2023-03-05 | 85 | 1 | 8 | Budget |
| 34265 | 1092.01 | 2025-05-05 | 87 | 2 | 8 | Actual |
| 4475 | 3682.97 | 2023-01-03 | 23 | 7 | 8 | Actual |
| 1100 | 210286.82 | 2022-10-03 | 101 | 6 | 8 | Actual |
| 21303 | 12701.32 | 2024-05-05 | 20 | 7 | 8 | Actual |
| 27515 | 16051.38 | 2024-11-02 | 22 | 7 | 8 | Actual |
| 17153 | 163.21 | 2024-01-03 | 78 | 2 | 8 | Actual |
| 32038 | 110.17 | 2025-03-04 | 71 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2025-06-03 | 80 | 1 | 8 | Actual |
| 24295 | 28072.82 | 2024-08-02 | 33 | 7 | 8 | Actual |
| 11174 | 90.00 | 2023-07-04 | 84 | 6 | 8 | Budget |
| 7730 | 200.00 | 2023-04-05 | 66 | 2 | 8 | Budget |
| 17138 | 10.00 | 2024-01-03 | 96 | 1 | 8 | Actual |
| 2074 | 380.00 | 2022-11-03 | 66 | 1 | 8 | Budget |
| 6721 | 33121.40 | 2023-03-05 | 19 | 7 | 8 | Actual |
| 28657 | 1839380.81 | 2024-12-03 | 6 | 7 | 8 | Actual |
| 29768 | 264.72 | 2025-01-02 | 90 | 2 | 8 | Actual |
| 10045 | 204.12 | 2023-06-03 | 78 | 6 | 8 | Actual |
| 12228 | 100.00 | 2023-08-03 | 78 | 2 | 8 | Budget |
| 8959 | 91483.09 | 2023-05-06 | 13 | 7 | 8 | Actual |
| 7794 | 32.90 | 2023-04-05 | 69 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2023-01-03 | 56 | 6 | 8 | Actual |
| 2158 | 213.21 | 2022-11-03 | 94 | 2 | 8 | Actual |
| 15155 | 60537.06 | 2023-11-03 | 52 | 6 | 8 | Actual |
| 1059 | 100.00 | 2022-10-03 | 67 | 6 | 8 | Budget |
| 3189 | 480.00 | 2022-12-04 | 65 | 1 | 8 | Budget |
| 35429 | 54085.42 | 2025-06-03 | 60 | 6 | 8 | Actual |
| 27420 | 220.78 | 2024-11-02 | 71 | 1 | 8 | Actual |
| 11077 | 26484.91 | 2023-07-04 | 60 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2023-10-03 | 60 | 6 | 8 | Actual |
| 30853 | 1182.92 | 2025-02-02 | 73 | 1 | 8 | Actual |
| 34274 | 193906.21 | 2025-05-05 | 56 | 6 | 8 | Actual |
| 19178 | 554.12 | 2024-03-04 | 66 | 2 | 8 | Actual |
| 23254 | 364.72 | 2024-07-03 | 73 | 6 | 8 | Actual |
| 8971 | 47670.15 | 2023-05-06 | 31 | 7 | 8 | Actual |
| 12194 | 750.00 | 2023-08-03 | 87 | 1 | 8 | Budget |
| 4382 | 280.00 | 2023-01-03 | 81 | 2 | 8 | Budget |
| 12263 | 1900.00 | 2023-08-03 | 61 | 6 | 8 | Budget |
| 21224 | 520.79 | 2024-05-05 | 90 | 1 | 8 | Actual |
| 10017 | 15200.00 | 2023-06-03 | 60 | 6 | 8 | Budget |
| 27438 | 14.00 | 2024-11-02 | 96 | 1 | 8 | Actual |
| 13376 | -153.46 | 2023-09-03 | 91 | 2 | 8 | Actual |
| 22324 | 20796.92 | 2024-06-02 | 100 | 7 | 8 | Actual |
| 31982 | 551.09 | 2025-03-04 | 78 | 1 | 8 | Actual |
| 10069 | 793400.00 | 2023-06-03 | 101 | 6 | 8 | Budget |
| 26349 | 27939.48 | 2024-10-02 | 63 | 6 | 8 | Actual |
| 28593 | 5157.24 | 2024-12-03 | 61 | 2 | 8 | Actual |
| 11157 | 235.93 | 2023-07-04 | 74 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-11-03 | 72 | 6 | 8 | Budget |
| 18166 | 492.00 | 2024-02-03 | 92 | 1 | 8 | Actual |
| 34282 | 255.63 | 2025-05-05 | 67 | 6 | 8 | Actual |
| 20203 | 55450.60 | 2024-04-04 | 60 | 2 | 8 | Actual |
| 31973 | 1273.83 | 2025-03-04 | 66 | 1 | 8 | Actual |
| 15166 | 243.51 | 2023-11-03 | 67 | 6 | 8 | Actual |
| 32021 | 454.12 | 2025-03-04 | 92 | 2 | 8 | Actual |
| 33103 | 628.37 | 2025-04-04 | 74 | 1 | 8 | Actual |
| 2098 | 200.00 | 2022-11-03 | 83 | 1 | 8 | Budget |
| 17149 | 245.03 | 2024-01-03 | 73 | 2 | 8 | Actual |
| 9950 | 650.00 | 2023-06-03 | 87 | 1 | 8 | Budget |
| 5505 | 463.21 | 2023-02-03 | 81 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2024-08-02 | 61 | 6 | 8 | Actual |
| 4348 | -220.13 | 2023-01-03 | 91 | 1 | 8 | Actual |
| 20244 | 1902.63 | 2024-04-04 | 72 | 6 | 8 | Actual |
| 15179 | 166.24 | 2023-11-03 | 83 | 6 | 8 | Actual |
| 3346 | 56402.13 | 2022-12-04 | 14 | 7 | 8 | Actual |
| 14123 | 373205.00 | 2023-10-03 | 12 | 2 | 8 | Actual |
| 33116 | -420.12 | 2025-04-04 | 91 | 1 | 8 | Actual |
| 32041 | 516.24 | 2025-03-04 | 74 | 6 | 8 | Actual |
| 20196 | 272.30 | 2024-04-04 | 89 | 1 | 8 | Actual |
| 35474 | 33600.19 | 2025-06-03 | 24 | 7 | 8 | Actual |
| 19198 | 320.78 | 2024-03-04 | 92 | 2 | 8 | Actual |
| 26322 | 57.14 | 2024-10-02 | 69 | 2 | 8 | Actual |
| 23285 | 74546.41 | 2024-07-03 | 21 | 7 | 8 | Actual |
| 2213 | 380.00 | 2022-11-03 | 87 | 6 | 8 | Budget |
| 5538 | 10600.00 | 2023-02-03 | 63 | 6 | 8 | Budget |
| 35424 | 8451.24 | 2025-06-03 | 52 | 6 | 8 | Actual |
| 21305 | 11708.88 | 2024-05-05 | 22 | 7 | 8 | Actual |
| 29744 | 13.00 | 2025-01-02 | 96 | 1 | 8 | Actual |
| 12334 | 68673.57 | 2023-08-03 | 34 | 7 | 8 | Actual |
| 26392 | 30575.89 | 2024-10-02 | 28 | 7 | 8 | Actual |
| 3194 | 376.85 | 2022-12-04 | 67 | 1 | 8 | Actual |
| 20197 | 419.27 | 2024-04-04 | 90 | 1 | 8 | Actual |
| 24248 | 34068.38 | 2024-08-02 | 63 | 6 | 8 | Actual |
| 24289 | 4834.50 | 2024-08-02 | 23 | 7 | 8 | Actual |
| 6696 | 149.57 | 2023-03-05 | 83 | 6 | 8 | Actual |
| 25292 | 223.81 | 2024-09-02 | 78 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-07-04 | 80 | 2 | 8 | Budget |
| 22321 | 30975.90 | 2024-06-02 | 40 | 7 | 8 | Actual |
| 35449 | 216.24 | 2025-06-03 | 84 | 6 | 8 | Actual |
| 4486 | 59814.32 | 2023-01-03 | 39 | 7 | 8 | Actual |
| 11030 | 42800.00 | 2023-07-04 | 60 | 1 | 8 | Budget |
| 14115 | 270.78 | 2023-10-03 | 85 | 1 | 8 | Actual |
| 35392 | -489.82 | 2025-06-03 | 91 | 1 | 8 | Actual |
| 7718 | 335.94 | 2023-04-05 | 94 | 1 | 8 | Actual |
| 35487 | 2203428.48 | 2025-06-03 | 46 | 7 | 8 | Actual |
| 13344 | 170.78 | 2023-09-03 | 67 | 2 | 8 | Actual |
| 34261 | 81.39 | 2025-05-05 | 82 | 2 | 8 | Actual |
| 37723 | 21569.66 | 2025-08-03 | 52 | 6 | 8 | Actual |
| 19182 | 95.02 | 2024-03-04 | 71 | 2 | 8 | Actual |
| 24284 | 13513.45 | 2024-08-02 | 18 | 7 | 8 | Actual |
| 29734 | 137.45 | 2025-01-02 | 82 | 1 | 8 | Actual |
| 35376 | 143.51 | 2025-06-03 | 69 | 1 | 8 | Actual |
| 11130 | 112431.96 | 2023-07-04 | 56 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2023-04-05 | 61 | 6 | 8 | Budget |
| 22214 | 141.99 | 2024-06-02 | 71 | 1 | 8 | Actual |
| 10021 | 750.00 | 2023-06-03 | 62 | 6 | 8 | Budget |
| 979 | 200.00 | 2022-10-03 | 84 | 1 | 8 | Budget |
| 16128 | 682.91 | 2023-12-04 | 87 | 2 | 8 | Actual |
| 15198 | 288230.69 | 2023-11-03 | 15 | 7 | 8 | Actual |
| 1040 | 4800.00 | 2022-10-03 | 53 | 6 | 8 | Budget |
| 1086 | 107.14 | 2022-10-03 | 84 | 6 | 8 | Actual |
| 37779 | 86269.36 | 2025-08-03 | 34 | 7 | 8 | Actual |
| 21299 | 94560.42 | 2024-05-05 | 14 | 7 | 8 | Actual |
| 28652 | 7.00 | 2024-12-03 | 96 | 6 | 8 | Actual |
| 11115 | 114.72 | 2023-07-04 | 85 | 2 | 8 | Actual |
| 35396 | 276033.50 | 2025-06-03 | 12 | 2 | 8 | Actual |
| 14187 | 1178541.22 | 2023-10-03 | 101 | 6 | 8 | Actual |
Generated 2025-11-02 20:20:22.424 UTC