[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 2250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2171 | 15700.00 | 2022-11-02 | 60 | 6 | 8 | Budget |
| 11102 | 100.00 | 2023-07-03 | 78 | 2 | 8 | Budget |
| 15120 | 1501.11 | 2023-11-02 | 87 | 1 | 8 | Actual |
| 8967 | 3645.09 | 2023-05-05 | 23 | 7 | 8 | Actual |
| 1084 | 90.00 | 2022-10-02 | 83 | 6 | 8 | Budget |
| 14134 | 670.79 | 2023-10-02 | 74 | 2 | 8 | Actual |
| 6651 | 9419.44 | 2023-03-04 | 53 | 6 | 8 | Actual |
| 15178 | 48.05 | 2023-11-02 | 82 | 6 | 8 | Actual |
| 30935 | 787618.79 | 2025-02-01 | 101 | 6 | 8 | Actual |
| 10054 | 164.72 | 2023-06-02 | 83 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2023-11-02 | 63 | 6 | 8 | Actual |
| 24245 | 55450.60 | 2024-08-01 | 60 | 6 | 8 | Actual |
| 9994 | 179.87 | 2023-06-02 | 84 | 2 | 8 | Actual |
| 26333 | 198.05 | 2024-10-01 | 84 | 2 | 8 | Actual |
| 25274 | 988.98 | 2024-09-01 | 54 | 6 | 8 | Actual |
| 11142 | 279.87 | 2023-07-03 | 65 | 6 | 8 | Actual |
| 7682 | 480.00 | 2023-04-04 | 66 | 1 | 8 | Budget |
| 5536 | 950.00 | 2023-02-02 | 62 | 6 | 8 | Budget |
| 6687 | 185.93 | 2023-03-04 | 78 | 6 | 8 | Actual |
| 11089 | 80.00 | 2023-07-03 | 68 | 2 | 8 | Budget |
| 22320 | 62652.25 | 2024-06-01 | 39 | 7 | 8 | Actual |
| 16196 | 33478.98 | 2023-12-03 | 40 | 7 | 8 | Actual |
| 33130 | 399.57 | 2025-04-03 | 73 | 2 | 8 | Actual |
| 37678 | 542.00 | 2025-08-02 | 74 | 1 | 8 | Actual |
| 1074 | 492.00 | 2022-10-02 | 77 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-10-01 | 83 | 6 | 8 | Actual |
| 1068 | 220.00 | 2022-10-02 | 73 | 6 | 8 | Budget |
| 27487 | 252.60 | 2024-11-01 | 78 | 6 | 8 | Actual |
| 36618 | 18710.52 | 2025-07-03 | 18 | 7 | 8 | Actual |
| 13384 | 125503.42 | 2023-09-02 | 54 | 6 | 8 | Actual |
| 2084 | 288.97 | 2022-11-02 | 74 | 1 | 8 | Actual |
| 26352 | 393.51 | 2024-10-01 | 67 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2022-12-03 | 60 | 6 | 8 | Actual |
| 10063 | -164.07 | 2023-06-02 | 91 | 6 | 8 | Actual |
| 3328 | 70.00 | 2022-12-03 | 85 | 6 | 8 | Budget |
| 12326 | 8917.91 | 2023-08-02 | 22 | 7 | 8 | Actual |
| 10016 | 30909.23 | 2023-06-02 | 60 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-10-02 | 60 | 2 | 8 | Budget |
| 34228 | 907.16 | 2025-05-04 | 76 | 1 | 8 | Actual |
| 8797 | 30900.00 | 2023-05-05 | 60 | 1 | 8 | Budget |
| 4407 | 17843.84 | 2023-01-02 | 57 | 6 | 8 | Actual |
| 26399 | 145818.95 | 2024-10-01 | 37 | 7 | 8 | Actual |
| 36559 | 875.34 | 2025-07-03 | 77 | 2 | 8 | Actual |
| 21241 | 387.45 | 2024-05-04 | 76 | 2 | 8 | Actual |
| 38902 | 190.48 | 2025-09-02 | 89 | 6 | 8 | Actual |
| 16164 | 316.24 | 2023-12-03 | 90 | 6 | 8 | Actual |
| 28578 | 2482.95 | 2024-12-02 | 80 | 1 | 8 | Actual |
| 14199 | 11592.21 | 2023-10-02 | 22 | 7 | 8 | Actual |
| 23234 | -161.04 | 2024-07-02 | 91 | 2 | 8 | Actual |
| 8878 | 90.00 | 2023-05-05 | 83 | 2 | 8 | Budget |
| 4375 | 382.91 | 2023-01-02 | 76 | 2 | 8 | Actual |
| 24290 | 22307.56 | 2024-08-01 | 24 | 7 | 8 | Actual |
| 30914 | 2363.25 | 2025-02-01 | 72 | 6 | 8 | Actual |
| 12300 | 90.00 | 2023-08-02 | 84 | 6 | 8 | Budget |
| 34313 | 108769.77 | 2025-05-04 | 14 | 7 | 8 | Actual |
| 10023 | 12600.00 | 2023-06-02 | 63 | 6 | 8 | Budget |
| 20243 | 119.27 | 2024-04-03 | 71 | 6 | 8 | Actual |
| 25327 | 28334.94 | 2024-09-01 | 33 | 7 | 8 | Actual |
| 30930 | 563.21 | 2025-02-01 | 92 | 6 | 8 | Actual |
| 28565 | 10084.60 | 2024-12-02 | 61 | 1 | 8 | Actual |
| 1101 | 239529.79 | 2022-10-02 | 4 | 7 | 8 | Actual |
| 13302 | 514.73 | 2023-09-02 | 73 | 1 | 8 | Actual |
| 11061 | 50.00 | 2023-07-03 | 82 | 1 | 8 | Budget |
| 36532 | 573.82 | 2025-07-03 | 78 | 1 | 8 | Actual |
| 35426 | 737.46 | 2025-06-02 | 54 | 6 | 8 | Actual |
| 10040 | 240.48 | 2023-06-02 | 74 | 6 | 8 | Actual |
| 26340 | 340.48 | 2024-10-01 | 94 | 2 | 8 | Actual |
| 33178 | -261.04 | 2025-04-03 | 91 | 6 | 8 | Actual |
| 19191 | 190.48 | 2024-03-03 | 83 | 2 | 8 | Actual |
| 15159 | 90807.32 | 2023-11-02 | 57 | 6 | 8 | Actual |
| 10090 | 48303.50 | 2023-06-02 | 34 | 7 | 8 | Actual |
| 25283 | 205.63 | 2024-09-01 | 67 | 6 | 8 | Actual |
| 4480 | 23345.46 | 2023-01-02 | 32 | 7 | 8 | Actual |
| 20194 | 261.69 | 2024-04-03 | 85 | 1 | 8 | Actual |
| 24264 | 234.42 | 2024-08-01 | 83 | 6 | 8 | Actual |
| 25241 | 634.43 | 2024-09-01 | 92 | 1 | 8 | Actual |
| 7860 | 17977.17 | 2023-04-04 | 100 | 7 | 8 | Actual |
| 18148 | 205.63 | 2024-02-02 | 68 | 1 | 8 | Actual |
| 33186 | 1285259.88 | 2025-04-03 | 6 | 7 | 8 | Actual |
| 12233 | 200.00 | 2023-08-02 | 81 | 2 | 8 | Budget |
| 35372 | 1419.29 | 2025-06-02 | 65 | 1 | 8 | Actual |
| 12202 | 228740.19 | 2023-08-02 | 12 | 2 | 8 | Actual |
| 8842 | 346.54 | 2023-05-05 | 94 | 1 | 8 | Actual |
| 12271 | 200.00 | 2023-08-02 | 66 | 6 | 8 | Budget |
| 13439 | 27321.29 | 2023-09-02 | 94 | 6 | 8 | Actual |
| 38935 | 38989.69 | 2025-09-02 | 40 | 7 | 8 | Actual |
| 37776 | 114635.04 | 2025-08-02 | 31 | 7 | 8 | Actual |
| 23209 | 9.00 | 2024-07-02 | 96 | 1 | 8 | Actual |
| 38856 | 355.63 | 2025-09-02 | 73 | 2 | 8 | Actual |
| 27509 | 154600.93 | 2024-11-01 | 14 | 7 | 8 | Actual |
| 2070 | 2000.00 | 2022-11-02 | 62 | 1 | 8 | Budget |
| 32021 | 454.12 | 2025-03-03 | 92 | 2 | 8 | Actual |
| 5568 | 40.48 | 2023-02-02 | 82 | 6 | 8 | Actual |
| 14182 | 288.97 | 2023-10-02 | 92 | 6 | 8 | Actual |
| 28660 | 251075.46 | 2024-12-02 | 13 | 7 | 8 | Actual |
| 24208 | 405.63 | 2024-08-01 | 90 | 1 | 8 | Actual |
| 12260 | 19100.00 | 2023-08-02 | 60 | 6 | 8 | Budget |
| 13309 | 1166.25 | 2023-09-02 | 77 | 1 | 8 | Actual |
| 5512 | 128.36 | 2023-02-02 | 85 | 2 | 8 | Actual |
| 20178 | 1107.16 | 2024-04-03 | 65 | 1 | 8 | Actual |
| 24301 | 28784.95 | 2024-08-01 | 40 | 7 | 8 | Actual |
| 10029 | 100.00 | 2023-06-02 | 67 | 6 | 8 | Budget |
| 36592 | 6567.87 | 2025-07-03 | 76 | 6 | 8 | Actual |
| 11132 | 5500.00 | 2023-07-03 | 57 | 6 | 8 | Budget |
| 27465 | 304.12 | 2024-11-01 | 94 | 2 | 8 | Actual |
| 36573 | 6.00 | 2025-07-03 | 96 | 2 | 8 | Actual |
| 30934 | 34500.00 | 2025-02-01 | 99 | 6 | 8 | Actual |
| 24219 | 304.12 | 2024-08-01 | 67 | 2 | 8 | Actual |
| 952 | 380.00 | 2022-10-02 | 66 | 1 | 8 | Budget |
| 15101 | 8467.91 | 2023-11-02 | 61 | 1 | 8 | Actual |
| 13307 | 380.00 | 2023-09-02 | 76 | 1 | 8 | Budget |
| 4332 | 1035.95 | 2023-01-02 | 80 | 1 | 8 | Actual |
| 38829 | 588.97 | 2025-09-02 | 74 | 1 | 8 | Actual |
| 38857 | 493.51 | 2025-09-02 | 74 | 2 | 8 | Actual |
| 37739 | 631.40 | 2025-08-02 | 73 | 6 | 8 | Actual |
| 9984 | 100.00 | 2023-06-02 | 78 | 2 | 8 | Budget |
| 9944 | 200.00 | 2023-06-02 | 83 | 1 | 8 | Budget |
| 27424 | 1948.09 | 2024-11-01 | 77 | 1 | 8 | Actual |
| 2244 | 39315.45 | 2022-11-02 | 34 | 7 | 8 | Actual |
| 13339 | 200.00 | 2023-09-02 | 65 | 2 | 8 | Budget |
| 9947 | 325.33 | 2023-06-02 | 84 | 1 | 8 | Actual |
| 28634 | 1308.68 | 2024-12-02 | 72 | 6 | 8 | Actual |
| 27412 | 105381.83 | 2024-11-01 | 60 | 1 | 8 | Actual |
| 15134 | 134.42 | 2023-11-02 | 68 | 2 | 8 | Actual |
| 36565 | 191.99 | 2025-07-03 | 84 | 2 | 8 | Actual |
Generated 2025-11-01 12:14:45.252 UTC