[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE SKIP 2000 < SKIP 3000 > < TAKE 1000
137 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30895 | -214.07 | 2025-02-03 | 91 | 2 | 8 | Actual |
| 12196 | 196.54 | 2023-08-04 | 89 | 1 | 8 | Actual |
| 38821 | 6183.01 | 2025-09-04 | 62 | 1 | 8 | Actual |
| 18259 | 1492579.95 | 2024-02-04 | 46 | 7 | 8 | Actual |
| 12299 | 110.17 | 2023-08-04 | 84 | 6 | 8 | Actual |
| 26320 | 266.24 | 2024-10-03 | 67 | 2 | 8 | Actual |
| 39393 | -6210.90 | 2025-10-03 | 92 | 7 | 8 | Actual |
| 12275 | 110.17 | 2023-08-04 | 68 | 6 | 8 | Actual |
| 12184 | 725.34 | 2023-08-04 | 81 | 1 | 8 | Actual |
| 36637 | 2364248.71 | 2025-07-05 | 46 | 7 | 8 | Actual |
| 17173 | 4928.45 | 2024-01-04 | 61 | 6 | 8 | Actual |
| 9975 | 54.11 | 2023-06-04 | 71 | 2 | 8 | Actual |
| 5578 | 185.93 | 2023-02-04 | 90 | 6 | 8 | Actual |
| 3368 | 17152.92 | 2022-12-05 | 100 | 7 | 8 | Actual |
| 16104 | 611.70 | 2023-12-05 | 92 | 1 | 8 | Actual |
| 6658 | 23031.81 | 2023-03-06 | 60 | 6 | 8 | Actual |
| 22211 | 451.09 | 2024-06-03 | 67 | 1 | 8 | Actual |
| 5481 | 357.15 | 2023-02-04 | 65 | 2 | 8 | Actual |
| 32067 | 299649.09 | 2025-03-05 | 15 | 7 | 8 | Actual |
| 15141 | 181.39 | 2023-11-04 | 78 | 2 | 8 | Actual |
| 21275 | 4973.90 | 2024-05-06 | 76 | 6 | 8 | Actual |
| 35487 | 2203428.48 | 2025-06-04 | 46 | 7 | 8 | Actual |
| 12294 | 378.36 | 2023-08-04 | 81 | 6 | 8 | Actual |
| 3247 | 50.00 | 2022-12-05 | 71 | 2 | 8 | Budget |
| 13336 | 1600.00 | 2023-09-04 | 61 | 2 | 8 | Budget |
| 18154 | 1105.65 | 2024-02-04 | 77 | 1 | 8 | Actual |
| 10055 | 138.96 | 2023-06-04 | 84 | 6 | 8 | Actual |
| 5449 | 642.00 | 2023-02-04 | 76 | 1 | 8 | Actual |
| 6582 | 480.00 | 2023-03-06 | 81 | 1 | 8 | Budget |
| 29757 | 504.12 | 2025-01-03 | 76 | 2 | 8 | Actual |
| 16125 | 157.14 | 2023-12-05 | 83 | 2 | 8 | Actual |
| 18207 | 255.63 | 2024-02-04 | 67 | 6 | 8 | Actual |
| 3215 | 50.00 | 2022-12-05 | 82 | 1 | 8 | Budget |
| 7748 | 480.00 | 2023-04-06 | 80 | 2 | 8 | Budget |
| 12287 | 513.21 | 2023-08-04 | 77 | 6 | 8 | Actual |
| 20204 | 5120.87 | 2024-04-05 | 61 | 2 | 8 | Actual |
| 25228 | 751.10 | 2024-09-03 | 76 | 1 | 8 | Actual |
| 33100 | 140.48 | 2025-04-05 | 69 | 1 | 8 | Actual |
| 9932 | 648.06 | 2023-06-04 | 76 | 1 | 8 | Actual |
| 33193 | 59618.86 | 2025-04-05 | 19 | 7 | 8 | Actual |
| 21240 | 554.12 | 2024-05-06 | 74 | 2 | 8 | Actual |
| 5587 | 1130546.39 | 2023-02-04 | 4 | 7 | 8 | Actual |
| 5508 | 160.18 | 2023-02-04 | 83 | 2 | 8 | Actual |
| 15103 | 784.43 | 2023-11-04 | 65 | 1 | 8 | Actual |
| 22313 | 72867.59 | 2024-06-03 | 31 | 7 | 8 | Actual |
| 25300 | 163.21 | 2024-09-03 | 89 | 6 | 8 | Actual |
| 37670 | 5767.86 | 2025-08-04 | 62 | 1 | 8 | Actual |
| 17184 | 479.88 | 2024-01-04 | 74 | 6 | 8 | Actual |
| 30898 | 6.00 | 2025-02-03 | 96 | 2 | 8 | Actual |
| 25225 | 108.66 | 2024-09-03 | 71 | 1 | 8 | Actual |
| 16143 | 51429.31 | 2023-12-05 | 63 | 6 | 8 | Actual |
| 37692 | 772.31 | 2025-08-04 | 92 | 1 | 8 | Actual |
| 37698 | 4892.08 | 2025-08-04 | 62 | 2 | 8 | Actual |
| 21254 | 352.60 | 2024-05-06 | 92 | 2 | 8 | Actual |
| 5491 | 38.96 | 2023-02-04 | 71 | 2 | 8 | Actual |
| 10051 | 20.00 | 2023-06-04 | 82 | 6 | 8 | Budget |
| 4415 | 12848.29 | 2023-01-04 | 63 | 6 | 8 | Actual |
| 30952 | 107521.27 | 2025-02-03 | 31 | 7 | 8 | Actual |
| 9980 | 372.30 | 2023-06-04 | 76 | 2 | 8 | Actual |
| 28600 | 110.17 | 2024-12-04 | 71 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2023-09-04 | 60 | 2 | 8 | Actual |
| 24235 | 143.51 | 2024-08-03 | 89 | 2 | 8 | Actual |
| 22316 | 64276.52 | 2024-06-03 | 34 | 7 | 8 | Actual |
| 11154 | 850.00 | 2023-07-05 | 72 | 6 | 8 | Budget |
| 29821 | 15890.77 | 2025-01-03 | 22 | 7 | 8 | Actual |
| 6603 | 2401.13 | 2023-03-06 | 61 | 2 | 8 | Actual |
| 12254 | 29.87 | 2023-08-04 | 54 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-07-05 | 77 | 6 | 8 | Budget |
| 2168 | 4810.26 | 2022-11-04 | 57 | 6 | 8 | Actual |
| 12262 | 3398.11 | 2023-08-04 | 61 | 6 | 8 | Actual |
| 18232 | 929368.40 | 2024-02-04 | 101 | 6 | 8 | Actual |
| 14118 | 451.09 | 2023-10-04 | 90 | 1 | 8 | Actual |
| 33188 | 25704.59 | 2025-04-05 | 8 | 7 | 8 | Actual |
| 13397 | 18399.91 | 2023-09-04 | 63 | 6 | 8 | Actual |
| 8853 | 281.39 | 2023-05-07 | 66 | 2 | 8 | Actual |
| 6653 | 0.00 | 2023-03-06 | 54 | 6 | 8 | Budget |
| 37675 | 113.20 | 2025-08-04 | 69 | 1 | 8 | Actual |
| 28598 | 266.24 | 2024-12-04 | 68 | 2 | 8 | Actual |
| 25232 | 1051.10 | 2024-09-03 | 81 | 1 | 8 | Actual |
| 2104 | 1092.01 | 2022-11-04 | 87 | 1 | 8 | Actual |
| 23207 | 479.88 | 2024-07-04 | 92 | 1 | 8 | Actual |
| 29782 | 807.16 | 2025-01-03 | 65 | 6 | 8 | Actual |
| 25301 | 248.06 | 2024-09-03 | 90 | 6 | 8 | Actual |
| 3298 | 140.48 | 2022-12-05 | 67 | 6 | 8 | Actual |
| 33159 | 279.87 | 2025-04-05 | 67 | 6 | 8 | Actual |
| 7825 | -111.04 | 2023-04-06 | 91 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-07-05 | 71 | 6 | 8 | Budget |
| 18147 | 273.81 | 2024-02-04 | 67 | 1 | 8 | Actual |
| 22285 | 145.02 | 2024-06-03 | 84 | 6 | 8 | Actual |
| 4444 | 45.02 | 2023-01-04 | 82 | 6 | 8 | Actual |
| 24210 | 540.49 | 2024-08-03 | 92 | 1 | 8 | Actual |
| 33190 | 119529.07 | 2025-04-05 | 14 | 7 | 8 | Actual |
| 9998 | 682.91 | 2023-06-04 | 87 | 2 | 8 | Actual |
| 20202 | 152229.68 | 2024-04-05 | 12 | 2 | 8 | Actual |
| 4452 | 682.91 | 2023-01-04 | 87 | 6 | 8 | Actual |
| 13342 | 200.00 | 2023-09-04 | 66 | 2 | 8 | Budget |
| 5567 | 30.00 | 2023-02-04 | 82 | 6 | 8 | Budget |
| 6563 | 478.36 | 2023-03-06 | 67 | 1 | 8 | Actual |
| 36585 | 382.91 | 2025-07-05 | 67 | 6 | 8 | Actual |
| 22255 | 119.27 | 2024-06-03 | 89 | 2 | 8 | Actual |
| 7799 | 201.08 | 2023-04-06 | 73 | 6 | 8 | Actual |
| 34327 | 73682.76 | 2025-05-06 | 34 | 7 | 8 | Actual |
| 5453 | 200.00 | 2023-02-04 | 78 | 1 | 8 | Budget |
| 29797 | 261.69 | 2025-01-03 | 83 | 6 | 8 | Actual |
| 2182 | 207.15 | 2022-11-04 | 67 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2023-02-04 | 77 | 1 | 8 | Actual |
| 19263 | 1423090.74 | 2024-03-05 | 43 | 7 | 8 | Actual |
| 17185 | 5992.10 | 2024-01-04 | 76 | 6 | 8 | Actual |
| 33174 | 205.63 | 2025-04-05 | 85 | 6 | 8 | Actual |
| 22218 | 1264.74 | 2024-06-03 | 77 | 1 | 8 | Actual |
| 8899 | 216364.20 | 2023-05-07 | 56 | 6 | 8 | Actual |
| 23297 | 33872.92 | 2024-07-04 | 38 | 7 | 8 | Actual |
| 17176 | 432.91 | 2024-01-04 | 65 | 6 | 8 | Actual |
| 24269 | 316.24 | 2024-08-03 | 90 | 6 | 8 | Actual |
| 4340 | 184.42 | 2023-01-04 | 84 | 1 | 8 | Actual |
| 36631 | 122163.96 | 2025-07-05 | 35 | 7 | 8 | Actual |
| 13421 | 480.00 | 2023-09-04 | 80 | 6 | 8 | Budget |
| 4440 | 740.49 | 2023-01-04 | 80 | 6 | 8 | Actual |
| 37772 | 6561.81 | 2025-08-04 | 23 | 7 | 8 | Actual |
| 23188 | 342.00 | 2024-07-04 | 67 | 1 | 8 | Actual |
| 14156 | 46662.56 | 2023-10-04 | 60 | 6 | 8 | Actual |
| 7814 | 20.00 | 2023-04-06 | 82 | 6 | 8 | Budget |
| 13304 | 200.00 | 2023-09-04 | 74 | 1 | 8 | Budget |
| 24222 | 99.57 | 2024-08-03 | 71 | 2 | 8 | Actual |
| 21282 | 146.54 | 2024-05-06 | 84 | 6 | 8 | Actual |
| 9936 | 200.00 | 2023-06-04 | 78 | 1 | 8 | Budget |
| 13438 | 343.51 | 2023-09-04 | 92 | 6 | 8 | Actual |
| 10006 | 6102.71 | 2023-06-04 | 52 | 6 | 8 | Actual |
| 29727 | 896.55 | 2025-01-03 | 73 | 1 | 8 | Actual |
| 1081 | 30.00 | 2022-10-04 | 82 | 6 | 8 | Budget |
| 6736 | 63031.04 | 2023-03-06 | 39 | 7 | 8 | Actual |
| 17208 | 235316.07 | 2024-01-04 | 13 | 7 | 8 | Actual |
| 17202 | 34500.00 | 2024-01-04 | 99 | 6 | 8 | Actual |
| 9931 | 292.00 | 2023-06-04 | 74 | 1 | 8 | Actual |
| 21302 | 43057.94 | 2024-05-06 | 19 | 7 | 8 | Actual |
| 4441 | 458.67 | 2023-01-04 | 81 | 6 | 8 | Actual |
| 28646 | 955.64 | 2024-12-04 | 87 | 6 | 8 | Actual |
Generated 2025-11-03 06:06:56.838 UTC