[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 2125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16128 | 682.91 | 2023-12-05 | 87 | 2 | 8 | Actual |
| 13363 | 405.63 | 2023-09-04 | 81 | 2 | 8 | Actual |
| 13410 | 920.80 | 2023-09-04 | 72 | 6 | 8 | Actual |
| 19235 | 1436.00 | 2024-03-05 | 97 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2024-11-03 | 60 | 6 | 8 | Actual |
| 38845 | 13.00 | 2025-09-04 | 96 | 1 | 8 | Actual |
| 11165 | 669.28 | 2023-07-05 | 80 | 6 | 8 | Actual |
| 10062 | 207.15 | 2023-06-04 | 90 | 6 | 8 | Actual |
| 24303 | 2495659.61 | 2024-08-03 | 46 | 7 | 8 | Actual |
| 16100 | 1228.38 | 2023-12-05 | 87 | 1 | 8 | Actual |
| 20178 | 1107.16 | 2024-04-05 | 65 | 1 | 8 | Actual |
| 26371 | -221.64 | 2024-10-03 | 91 | 6 | 8 | Actual |
| 35486 | 239420.30 | 2025-06-04 | 43 | 7 | 8 | Actual |
| 2213 | 380.00 | 2022-11-04 | 87 | 6 | 8 | Budget |
| 9957 | 9.00 | 2023-06-04 | 96 | 1 | 8 | Actual |
| 13365 | 30.00 | 2023-09-04 | 82 | 2 | 8 | Budget |
| 17126 | 1479.90 | 2024-01-04 | 80 | 1 | 8 | Actual |
| 20219 | 51.08 | 2024-04-05 | 82 | 2 | 8 | Actual |
| 34313 | 108769.77 | 2025-05-06 | 14 | 7 | 8 | Actual |
| 38848 | 4840.57 | 2025-09-04 | 61 | 2 | 8 | Actual |
| 3287 | 15700.00 | 2022-12-05 | 60 | 6 | 8 | Budget |
| 30892 | 819.28 | 2025-02-03 | 87 | 2 | 8 | Actual |
| 25265 | 682.91 | 2024-09-03 | 87 | 2 | 8 | Actual |
| 4316 | 308.66 | 2023-01-04 | 67 | 1 | 8 | Actual |
| 9913 | 2800.00 | 2023-06-04 | 61 | 1 | 8 | Budget |
| 20281 | 195236.54 | 2024-04-05 | 29 | 7 | 8 | Actual |
| 17174 | 3449.63 | 2024-01-04 | 62 | 6 | 8 | Actual |
| 38908 | 2018.00 | 2025-09-04 | 97 | 6 | 8 | Actual |
| 8802 | 4201.16 | 2023-05-07 | 62 | 1 | 8 | Actual |
| 6613 | 100.00 | 2023-03-06 | 68 | 2 | 8 | Budget |
| 8878 | 90.00 | 2023-05-07 | 83 | 2 | 8 | Budget |
| 8888 | -139.83 | 2023-05-07 | 91 | 2 | 8 | Actual |
| 4471 | 33121.40 | 2023-01-04 | 19 | 7 | 8 | Actual |
| 22316 | 64276.52 | 2024-06-03 | 34 | 7 | 8 | Actual |
| 24235 | 143.51 | 2024-08-03 | 89 | 2 | 8 | Actual |
| 16093 | 378.36 | 2023-12-05 | 78 | 1 | 8 | Actual |
| 28673 | 45054.95 | 2024-12-04 | 32 | 7 | 8 | Actual |
| 17140 | 32980.48 | 2024-01-04 | 60 | 2 | 8 | Actual |
| 5520 | 240.48 | 2023-02-04 | 94 | 2 | 8 | Actual |
| 27481 | 60.17 | 2024-11-03 | 71 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-10-04 | 65 | 1 | 8 | Actual |
| 35378 | 896.55 | 2025-06-04 | 73 | 1 | 8 | Actual |
| 18221 | 182.90 | 2024-02-04 | 84 | 6 | 8 | Actual |
| 1058 | 122.30 | 2022-10-04 | 67 | 6 | 8 | Actual |
| 19211 | 304.12 | 2024-03-05 | 66 | 6 | 8 | Actual |
| 3367 | 223654.83 | 2022-12-05 | 46 | 7 | 8 | Actual |
| 3282 | 108586.44 | 2022-12-05 | 56 | 6 | 8 | Actual |
| 10027 | 200.00 | 2023-06-04 | 66 | 6 | 8 | Budget |
| 10055 | 138.96 | 2023-06-04 | 84 | 6 | 8 | Actual |
| 6606 | 1528.38 | 2023-03-06 | 62 | 2 | 8 | Actual |
| 11037 | 843.52 | 2023-07-05 | 66 | 1 | 8 | Actual |
| 32040 | 473.82 | 2025-03-05 | 73 | 6 | 8 | Actual |
| 12205 | 2407.19 | 2023-08-04 | 61 | 2 | 8 | Actual |
| 36605 | 369.27 | 2025-07-05 | 92 | 6 | 8 | Actual |
| 31990 | 402.60 | 2025-03-05 | 89 | 1 | 8 | Actual |
| 11188 | 415890.65 | 2023-07-05 | 101 | 6 | 8 | Actual |
| 32013 | 73.81 | 2025-03-05 | 82 | 2 | 8 | Actual |
| 16109 | 3890.55 | 2023-12-05 | 61 | 2 | 8 | Actual |
| 8830 | 200.00 | 2023-05-07 | 83 | 1 | 8 | Budget |
| 12276 | 31.38 | 2023-08-04 | 69 | 6 | 8 | Actual |
| 7727 | 305.63 | 2023-04-06 | 65 | 2 | 8 | Actual |
| 6629 | 623.82 | 2023-03-06 | 80 | 2 | 8 | Actual |
| 3246 | 41.99 | 2022-12-05 | 71 | 2 | 8 | Actual |
| 2231 | 107651.57 | 2022-11-04 | 15 | 7 | 8 | Actual |
| 34276 | 44745.85 | 2025-05-06 | 60 | 6 | 8 | Actual |
| 23217 | 164.72 | 2024-07-04 | 68 | 2 | 8 | Actual |
| 26311 | 967.77 | 2024-10-03 | 92 | 1 | 8 | Actual |
| 2233 | 33121.40 | 2022-11-04 | 19 | 7 | 8 | Actual |
| 7734 | 105.63 | 2023-04-06 | 68 | 2 | 8 | Actual |
| 29834 | 42456.42 | 2025-01-03 | 40 | 7 | 8 | Actual |
| 1125 | 23586.37 | 2022-10-04 | 40 | 7 | 8 | Actual |
| 32061 | 1939712.98 | 2025-03-05 | 4 | 7 | 8 | Actual |
| 11084 | 200.00 | 2023-07-05 | 65 | 2 | 8 | Budget |
| 3318 | 687.46 | 2022-12-05 | 80 | 6 | 8 | Actual |
| 4329 | 750.00 | 2023-01-04 | 77 | 1 | 8 | Budget |
| 34317 | 17774.14 | 2025-05-06 | 20 | 7 | 8 | Actual |
| 3314 | 507.15 | 2022-12-05 | 77 | 6 | 8 | Actual |
| 33148 | 34501.72 | 2025-04-05 | 52 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2025-07-05 | 97 | 6 | 8 | Actual |
| 31977 | 220.78 | 2025-03-05 | 71 | 1 | 8 | Actual |
| 34294 | 63.20 | 2025-05-06 | 82 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2023-04-06 | 80 | 1 | 8 | Actual |
| 33170 | 749.58 | 2025-04-05 | 81 | 6 | 8 | Actual |
| 20235 | 6075.44 | 2024-04-05 | 61 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-10-04 | 81 | 6 | 8 | Actual |
| 23296 | 109427.36 | 2024-07-04 | 37 | 7 | 8 | Actual |
| 27488 | 955.64 | 2024-11-03 | 80 | 6 | 8 | Actual |
| 8880 | 117.75 | 2023-05-07 | 84 | 2 | 8 | Actual |
| 11139 | 1000.00 | 2023-07-05 | 62 | 6 | 8 | Budget |
| 23221 | 608.67 | 2024-07-04 | 74 | 2 | 8 | Actual |
| 36521 | 9281.56 | 2025-07-05 | 62 | 1 | 8 | Actual |
| 2123 | 100.00 | 2022-11-04 | 67 | 2 | 8 | Budget |
| 37761 | 1208252.38 | 2025-08-04 | 6 | 7 | 8 | Actual |
| 33212 | 30575.89 | 2025-04-05 | 100 | 7 | 8 | Actual |
| 12252 | 6000.00 | 2023-08-04 | 53 | 6 | 8 | Budget |
| 28572 | 148.05 | 2024-12-04 | 71 | 1 | 8 | Actual |
| 4372 | 320.78 | 2023-01-04 | 74 | 2 | 8 | Actual |
| 2104 | 1092.01 | 2022-11-04 | 87 | 1 | 8 | Actual |
| 14162 | 266.24 | 2023-10-04 | 67 | 6 | 8 | Actual |
| 1098 | 34500.00 | 2022-10-04 | 99 | 6 | 8 | Actual |
| 2121 | 442.00 | 2022-11-04 | 66 | 2 | 8 | Actual |
| 10078 | 10395.21 | 2023-06-04 | 18 | 7 | 8 | Actual |
| 2106 | 213.21 | 2022-11-04 | 89 | 1 | 8 | Actual |
| 3355 | 17318.07 | 2022-12-05 | 28 | 7 | 8 | Actual |
| 11071 | 376.85 | 2023-07-05 | 90 | 1 | 8 | Actual |
| 11061 | 50.00 | 2023-07-05 | 82 | 1 | 8 | Budget |
| 7714 | 188.96 | 2023-04-06 | 89 | 1 | 8 | Actual |
| 3268 | 60.00 | 2022-12-05 | 85 | 2 | 8 | Budget |
| 19233 | 99227.17 | 2024-03-05 | 94 | 6 | 8 | Actual |
| 36584 | 772.31 | 2025-07-05 | 66 | 6 | 8 | Actual |
| 30943 | 18710.52 | 2025-02-03 | 18 | 7 | 8 | Actual |
| 23208 | 431.39 | 2024-07-04 | 94 | 1 | 8 | Actual |
| 4479 | 61100.70 | 2023-01-04 | 31 | 7 | 8 | Actual |
| 8836 | 955.64 | 2023-05-07 | 87 | 1 | 8 | Actual |
| 36598 | 219.27 | 2025-07-05 | 83 | 6 | 8 | Actual |
| 22248 | 716.25 | 2024-06-03 | 80 | 2 | 8 | Actual |
| 25282 | 393.51 | 2024-09-03 | 66 | 6 | 8 | Actual |
| 2226 | 585068.04 | 2022-11-04 | 6 | 7 | 8 | Actual |
| 12170 | 90.00 | 2023-08-04 | 71 | 1 | 8 | Budget |
| 24246 | 5120.87 | 2024-08-03 | 61 | 6 | 8 | Actual |
| 35450 | 205.63 | 2025-06-04 | 85 | 6 | 8 | Actual |
| 18238 | 138432.45 | 2024-02-04 | 14 | 7 | 8 | Actual |
| 8870 | 100.00 | 2023-05-07 | 78 | 2 | 8 | Budget |
| 10012 | 172900.00 | 2023-06-04 | 56 | 6 | 8 | Budget |
| 35436 | 182.90 | 2025-06-04 | 68 | 6 | 8 | Actual |
Generated 2025-11-03 14:32:05.420 UTC