[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 1750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27491 | 211.69 | 2024-11-01 | 83 | 6 | 8 | Actual |
| 3323 | 155.63 | 2022-12-03 | 83 | 6 | 8 | Actual |
| 7734 | 105.63 | 2023-04-04 | 68 | 2 | 8 | Actual |
| 8894 | 17300.00 | 2023-05-05 | 53 | 6 | 8 | Budget |
| 11216 | 16822.61 | 2023-07-03 | 100 | 7 | 8 | Actual |
| 7828 | 3.00 | 2023-04-04 | 96 | 6 | 8 | Actual |
| 985 | 352.60 | 2022-10-02 | 90 | 1 | 8 | Actual |
| 6712 | 470964.40 | 2023-03-04 | 101 | 6 | 8 | Actual |
| 28643 | 214.72 | 2024-12-02 | 83 | 6 | 8 | Actual |
| 15142 | 649.58 | 2023-11-02 | 80 | 2 | 8 | Actual |
| 2191 | 284.42 | 2022-11-02 | 73 | 6 | 8 | Actual |
| 5519 | 270.78 | 2023-02-02 | 92 | 2 | 8 | Actual |
| 38821 | 6183.01 | 2025-09-02 | 62 | 1 | 8 | Actual |
| 23283 | 43057.94 | 2024-07-02 | 19 | 7 | 8 | Actual |
| 16130 | 198.05 | 2023-12-03 | 90 | 2 | 8 | Actual |
| 6591 | 213.21 | 2023-03-04 | 85 | 1 | 8 | Actual |
| 19204 | 214261.13 | 2024-03-03 | 56 | 6 | 8 | Actual |
| 953 | 200.00 | 2022-10-02 | 67 | 1 | 8 | Budget |
| 7675 | 2800.00 | 2023-04-04 | 61 | 1 | 8 | Budget |
| 36536 | 551.09 | 2025-07-03 | 83 | 1 | 8 | Actual |
| 28641 | 634.43 | 2024-12-02 | 81 | 6 | 8 | Actual |
| 28572 | 148.05 | 2024-12-02 | 71 | 1 | 8 | Actual |
| 5508 | 160.18 | 2023-02-02 | 83 | 2 | 8 | Actual |
| 32050 | 202.60 | 2025-03-03 | 85 | 6 | 8 | Actual |
| 22296 | 716599.28 | 2024-06-01 | 101 | 6 | 8 | Actual |
| 38846 | 358445.64 | 2025-09-02 | 12 | 2 | 8 | Actual |
| 11091 | 31.38 | 2023-07-03 | 69 | 2 | 8 | Actual |
| 25318 | 13513.45 | 2024-09-01 | 20 | 7 | 8 | Actual |
| 3206 | 1102.62 | 2022-12-03 | 77 | 1 | 8 | Actual |
| 27500 | 6.00 | 2024-11-01 | 96 | 6 | 8 | Actual |
| 1020 | 280.00 | 2022-10-02 | 81 | 2 | 8 | Budget |
| 5594 | 10395.21 | 2023-02-02 | 18 | 7 | 8 | Actual |
| 12306 | 166.24 | 2023-08-02 | 90 | 6 | 8 | Actual |
| 14120 | 601.09 | 2023-10-02 | 92 | 1 | 8 | Actual |
| 29787 | 123.81 | 2025-01-01 | 71 | 6 | 8 | Actual |
| 33178 | -261.04 | 2025-04-03 | 91 | 6 | 8 | Actual |
| 22279 | 513.21 | 2024-06-01 | 77 | 6 | 8 | Actual |
| 30874 | 2498.10 | 2025-02-01 | 62 | 2 | 8 | Actual |
| 17193 | 146.54 | 2024-01-02 | 85 | 6 | 8 | Actual |
| 7683 | 319.27 | 2023-04-04 | 67 | 1 | 8 | Actual |
| 23231 | 546.55 | 2024-07-02 | 87 | 2 | 8 | Actual |
| 32040 | 473.82 | 2025-03-03 | 73 | 6 | 8 | Actual |
| 24301 | 28784.95 | 2024-08-01 | 40 | 7 | 8 | Actual |
| 37732 | 1079.89 | 2025-08-02 | 65 | 6 | 8 | Actual |
| 28602 | 599.58 | 2024-12-02 | 74 | 2 | 8 | Actual |
| 30932 | 8.00 | 2025-02-01 | 96 | 6 | 8 | Actual |
| 2066 | 29400.00 | 2022-11-02 | 60 | 1 | 8 | Budget |
| 9945 | 361.69 | 2023-06-02 | 83 | 1 | 8 | Actual |
| 10071 | 908069.52 | 2023-06-02 | 4 | 7 | 8 | Actual |
| 11180 | 198.05 | 2023-07-03 | 90 | 6 | 8 | Actual |
| 14206 | 26236.42 | 2023-10-02 | 33 | 7 | 8 | Actual |
| 6620 | 304.12 | 2023-03-04 | 74 | 2 | 8 | Actual |
| 18191 | 114.72 | 2024-02-02 | 89 | 2 | 8 | Actual |
| 5500 | 100.00 | 2023-02-02 | 78 | 2 | 8 | Budget |
| 27447 | 64.72 | 2024-11-01 | 69 | 2 | 8 | Actual |
| 7768 | 2984.47 | 2023-04-04 | 52 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2023-03-04 | 52 | 6 | 8 | Actual |
| 11191 | 26001.57 | 2023-07-03 | 7 | 7 | 8 | Actual |
| 6708 | 4.00 | 2023-03-04 | 96 | 6 | 8 | Actual |
| 7814 | 20.00 | 2023-04-04 | 82 | 6 | 8 | Budget |
| 5600 | 19422.66 | 2023-02-02 | 24 | 7 | 8 | Actual |
| 23211 | 36604.79 | 2024-07-02 | 60 | 2 | 8 | Actual |
| 23294 | 76496.45 | 2024-07-02 | 34 | 7 | 8 | Actual |
| 23292 | 28784.95 | 2024-07-02 | 32 | 7 | 8 | Actual |
| 27428 | 123.81 | 2024-11-01 | 82 | 1 | 8 | Actual |
| 38848 | 4840.57 | 2025-09-02 | 61 | 2 | 8 | Actual |
| 20278 | 4739.05 | 2024-04-03 | 23 | 7 | 8 | Actual |
| 19230 | 196.54 | 2024-03-03 | 90 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2025-03-03 | 4 | 7 | 8 | Actual |
| 17159 | 101.08 | 2024-01-02 | 85 | 2 | 8 | Actual |
| 18204 | 18587.79 | 2024-02-02 | 63 | 6 | 8 | Actual |
| 18143 | 10643.70 | 2024-02-02 | 61 | 1 | 8 | Actual |
| 26309 | 725.34 | 2024-10-01 | 90 | 1 | 8 | Actual |
| 28588 | 982.92 | 2024-12-02 | 92 | 1 | 8 | Actual |
| 15211 | 107056.11 | 2023-11-02 | 34 | 7 | 8 | Actual |
| 25287 | 1613.23 | 2024-09-01 | 72 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2022-12-03 | 52 | 6 | 8 | Budget |
| 33107 | 2026.88 | 2025-04-03 | 80 | 1 | 8 | Actual |
| 23291 | 70823.61 | 2024-07-02 | 31 | 7 | 8 | Actual |
| 16188 | 72640.31 | 2023-12-03 | 31 | 7 | 8 | Actual |
| 2172 | 1400.00 | 2022-11-02 | 61 | 6 | 8 | Budget |
| 11047 | 585.94 | 2023-07-03 | 73 | 1 | 8 | Actual |
| 24277 | 1211393.35 | 2024-08-01 | 4 | 7 | 8 | Actual |
| 15132 | 342.00 | 2023-11-02 | 66 | 2 | 8 | Actual |
| 29830 | 132192.94 | 2025-01-01 | 35 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2022-11-02 | 7 | 7 | 8 | Actual |
| 26356 | 1863.24 | 2024-10-01 | 72 | 6 | 8 | Actual |
| 27520 | 99578.69 | 2024-11-01 | 31 | 7 | 8 | Actual |
| 19201 | 71325.14 | 2024-03-03 | 52 | 6 | 8 | Actual |
| 6735 | 25033.37 | 2023-03-04 | 38 | 7 | 8 | Actual |
| 2094 | 480.00 | 2022-11-02 | 81 | 1 | 8 | Budget |
| 7790 | 100.00 | 2023-04-04 | 67 | 6 | 8 | Budget |
| 29836 | 1228679.30 | 2025-01-01 | 46 | 7 | 8 | Actual |
| 16183 | 11592.21 | 2023-12-03 | 22 | 7 | 8 | Actual |
| 1070 | 214.72 | 2022-10-02 | 74 | 6 | 8 | Actual |
| 37755 | 43023.09 | 2025-08-02 | 94 | 6 | 8 | Actual |
| 18184 | 623.82 | 2024-02-02 | 80 | 2 | 8 | Actual |
| 33117 | 704.12 | 2025-04-03 | 92 | 1 | 8 | Actual |
| 12176 | 546.55 | 2023-08-02 | 76 | 1 | 8 | Actual |
| 4341 | 100.00 | 2023-01-02 | 84 | 1 | 8 | Budget |
| 6569 | 137.45 | 2023-03-04 | 71 | 1 | 8 | Actual |
| 12186 | 70.78 | 2023-08-02 | 82 | 1 | 8 | Actual |
| 21301 | 13513.45 | 2024-05-04 | 18 | 7 | 8 | Actual |
| 10059 | 280.00 | 2023-06-02 | 87 | 6 | 8 | Budget |
| 27465 | 304.12 | 2024-11-01 | 94 | 2 | 8 | Actual |
| 1100 | 210286.82 | 2022-10-02 | 101 | 6 | 8 | Actual |
| 9963 | 1100.00 | 2023-06-02 | 62 | 2 | 8 | Budget |
| 34299 | 188.96 | 2025-05-04 | 89 | 6 | 8 | Actual |
| 37688 | 1910.21 | 2025-08-02 | 87 | 1 | 8 | Actual |
| 17168 | 32613.81 | 2024-01-02 | 53 | 6 | 8 | Actual |
| 13302 | 514.73 | 2023-09-02 | 73 | 1 | 8 | Actual |
| 3321 | 30.00 | 2022-12-03 | 82 | 6 | 8 | Budget |
| 7685 | 200.00 | 2023-04-04 | 68 | 1 | 8 | Budget |
| 3294 | 298.06 | 2022-12-03 | 65 | 6 | 8 | Actual |
| 5542 | 220.78 | 2023-02-02 | 66 | 6 | 8 | Actual |
| 13336 | 1600.00 | 2023-09-02 | 61 | 2 | 8 | Budget |
| 30865 | 528.36 | 2025-02-01 | 89 | 1 | 8 | Actual |
| 30905 | 4943.60 | 2025-02-01 | 61 | 6 | 8 | Actual |
| 12298 | 100.00 | 2023-08-02 | 83 | 6 | 8 | Budget |
| 37768 | 59618.86 | 2025-08-02 | 19 | 7 | 8 | Actual |
| 13450 | 82972.32 | 2023-09-02 | 14 | 7 | 8 | Actual |
| 36602 | 179.87 | 2025-07-03 | 89 | 6 | 8 | Actual |
| 14179 | 141.99 | 2023-10-02 | 89 | 6 | 8 | Actual |
| 29821 | 15890.77 | 2025-01-01 | 22 | 7 | 8 | Actual |
| 15187 | 118582.08 | 2023-11-02 | 94 | 6 | 8 | Actual |
Generated 2025-11-01 19:13:21.964 UTC