[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 2252 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8832 | 200.00 | 2023-05-11 | 84 | 1 | 8 | Budget |
| 37714 | 272.30 | 2025-08-08 | 84 | 2 | 8 | Actual |
| 19164 | 396.54 | 2024-03-09 | 84 | 1 | 8 | Actual |
| 2105 | 650.00 | 2022-11-08 | 87 | 1 | 8 | Budget |
| 34291 | 258.66 | 2025-05-10 | 78 | 6 | 8 | Actual |
| 1024 | 90.00 | 2022-10-08 | 83 | 2 | 8 | Budget |
| 13334 | 16000.00 | 2023-09-08 | 60 | 2 | 8 | Budget |
| 9961 | 3746.61 | 2023-06-08 | 61 | 2 | 8 | Actual |
| 33120 | 139444.59 | 2025-04-09 | 12 | 2 | 8 | Actual |
| 37787 | 32060.77 | 2025-08-08 | 100 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2025-05-10 | 43 | 7 | 8 | Actual |
| 19245 | 13513.45 | 2024-03-09 | 18 | 7 | 8 | Actual |
| 12279 | 850.00 | 2023-08-08 | 72 | 6 | 8 | Budget |
| 8830 | 200.00 | 2023-05-11 | 83 | 1 | 8 | Budget |
| 33193 | 59618.86 | 2025-04-09 | 19 | 7 | 8 | Actual |
| 11166 | 480.00 | 2023-07-09 | 80 | 6 | 8 | Budget |
| 997 | 200.00 | 2022-10-08 | 65 | 2 | 8 | Budget |
| 19160 | 1925.36 | 2024-03-09 | 80 | 1 | 8 | Actual |
| 1097 | 226.00 | 2022-10-08 | 97 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-09-08 | 80 | 1 | 8 | Budget |
| 20228 | 272.30 | 2024-04-09 | 94 | 2 | 8 | Actual |
| 24249 | 501.09 | 2024-08-07 | 65 | 6 | 8 | Actual |
| 21274 | 382.91 | 2024-05-10 | 74 | 6 | 8 | Actual |
| 12311 | 618.00 | 2023-08-08 | 97 | 6 | 8 | Actual |
| 10039 | 200.00 | 2023-06-08 | 74 | 6 | 8 | Budget |
| 28587 | -588.30 | 2024-12-08 | 91 | 1 | 8 | Actual |
| 36628 | 42889.76 | 2025-07-09 | 32 | 7 | 8 | Actual |
| 32039 | 1296.56 | 2025-03-09 | 72 | 6 | 8 | Actual |
| 26380 | 44448.88 | 2024-10-07 | 7 | 7 | 8 | Actual |
| 8944 | 410.18 | 2023-05-11 | 87 | 6 | 8 | Actual |
| 18253 | 196812.32 | 2024-02-08 | 35 | 7 | 8 | Actual |
| 16144 | 555.64 | 2023-12-09 | 65 | 6 | 8 | Actual |
| 3196 | 200.00 | 2022-12-09 | 68 | 1 | 8 | Budget |
| 38862 | 537.45 | 2025-09-08 | 81 | 2 | 8 | Actual |
| 24216 | 4742.08 | 2024-08-07 | 62 | 2 | 8 | Actual |
| 11030 | 42800.00 | 2023-07-09 | 60 | 1 | 8 | Budget |
| 24273 | 6.00 | 2024-08-07 | 96 | 6 | 8 | Actual |
| 4429 | 246.54 | 2023-01-08 | 73 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2023-01-08 | 99 | 6 | 8 | Actual |
| 38851 | 479.88 | 2025-09-08 | 66 | 2 | 8 | Actual |
| 24208 | 405.63 | 2024-08-07 | 90 | 1 | 8 | Actual |
| 24294 | 28471.31 | 2024-08-07 | 32 | 7 | 8 | Actual |
| 38875 | 10754.31 | 2025-09-08 | 53 | 6 | 8 | Actual |
| 5571 | 80.00 | 2023-02-08 | 84 | 6 | 8 | Budget |
| 4340 | 184.42 | 2023-01-08 | 84 | 1 | 8 | Actual |
| 26328 | 281.39 | 2024-10-07 | 78 | 2 | 8 | Actual |
| 5474 | 222946.14 | 2023-02-08 | 12 | 2 | 8 | Actual |
| 24231 | 169.27 | 2024-08-07 | 83 | 2 | 8 | Actual |
| 27492 | 184.42 | 2024-11-07 | 84 | 6 | 8 | Actual |
| 24225 | 417.76 | 2024-08-07 | 76 | 2 | 8 | Actual |
| 32008 | 504.12 | 2025-03-09 | 76 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2023-12-09 | 60 | 6 | 8 | Actual |
| 8937 | 80.00 | 2023-05-11 | 83 | 6 | 8 | Budget |
| 25246 | 4267.83 | 2024-09-07 | 61 | 2 | 8 | Actual |
| 24274 | 1546.00 | 2024-08-07 | 97 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2025-06-08 | 61 | 6 | 8 | Actual |
| 2240 | 150182.67 | 2022-11-08 | 29 | 7 | 8 | Actual |
| 28589 | 537.45 | 2024-12-08 | 94 | 1 | 8 | Actual |
| 29797 | 261.69 | 2025-01-07 | 83 | 6 | 8 | Actual |
| 18219 | 60.17 | 2024-02-08 | 82 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2022-11-08 | 61 | 1 | 8 | Actual |
| 987 | 470.79 | 2022-10-08 | 92 | 1 | 8 | Actual |
| 30867 | -647.39 | 2025-02-07 | 91 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2023-11-08 | 60 | 2 | 8 | Actual |
| 18200 | 92937.66 | 2024-02-08 | 57 | 6 | 8 | Actual |
| 2221 | 487.00 | 2022-11-08 | 97 | 6 | 8 | Actual |
| 8942 | 84.42 | 2023-05-11 | 85 | 6 | 8 | Actual |
| 31976 | 140.48 | 2025-03-09 | 69 | 1 | 8 | Actual |
| 38897 | 67.75 | 2025-09-08 | 82 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2025-04-09 | 76 | 1 | 8 | Actual |
| 9920 | 670.79 | 2023-06-08 | 66 | 1 | 8 | Actual |
| 38863 | 52.60 | 2025-09-08 | 82 | 2 | 8 | Actual |
| 2087 | 576.85 | 2022-11-08 | 76 | 1 | 8 | Actual |
| 13431 | 80.00 | 2023-09-08 | 85 | 6 | 8 | Budget |
| 25301 | 248.06 | 2024-09-07 | 90 | 6 | 8 | Actual |
| 2116 | 2279.91 | 2022-11-08 | 61 | 2 | 8 | Actual |
| 25312 | 24621.24 | 2024-09-07 | 8 | 7 | 8 | Actual |
| 7805 | 280.00 | 2023-04-10 | 77 | 6 | 8 | Budget |
| 8901 | 15200.00 | 2023-05-11 | 60 | 6 | 8 | Budget |
| 5612 | 1390055.14 | 2023-02-08 | 43 | 7 | 8 | Actual |
| 12298 | 100.00 | 2023-08-08 | 83 | 6 | 8 | Budget |
| 28580 | 158.66 | 2024-12-08 | 82 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2024-05-10 | 60 | 2 | 8 | Actual |
| 22287 | 546.55 | 2024-06-07 | 87 | 6 | 8 | Actual |
| 6642 | 114.72 | 2023-03-10 | 89 | 2 | 8 | Actual |
| 31991 | 617.76 | 2025-03-09 | 90 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2023-03-10 | 61 | 2 | 8 | Actual |
| 3203 | 200.00 | 2022-12-09 | 74 | 1 | 8 | Budget |
| 22207 | 6778.48 | 2024-06-07 | 61 | 1 | 8 | Actual |
| 13465 | 81372.29 | 2023-09-08 | 35 | 7 | 8 | Actual |
| 7750 | 316.24 | 2023-04-10 | 81 | 2 | 8 | Actual |
| 10065 | 61627.99 | 2023-06-08 | 94 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2022-12-09 | 61 | 2 | 8 | Actual |
| 9958 | 217671.80 | 2023-06-08 | 12 | 2 | 8 | Actual |
| 8801 | 2300.00 | 2023-05-11 | 62 | 1 | 8 | Budget |
| 23254 | 364.72 | 2024-07-08 | 73 | 6 | 8 | Actual |
| 4424 | 32.90 | 2023-01-08 | 69 | 6 | 8 | Actual |
| 24281 | 200312.39 | 2024-08-07 | 13 | 7 | 8 | Actual |
| 38901 | 1092.01 | 2025-09-08 | 87 | 6 | 8 | Actual |
| 15152 | 252.60 | 2023-11-08 | 92 | 2 | 8 | Actual |
| 1057 | 220.78 | 2022-10-08 | 66 | 6 | 8 | Actual |
| 966 | 1123.83 | 2022-10-08 | 77 | 1 | 8 | Actual |
| 8903 | 1200.00 | 2023-05-11 | 61 | 6 | 8 | Budget |
| 3297 | 270.78 | 2022-12-09 | 66 | 6 | 8 | Actual |
| 24201 | 878.37 | 2024-08-07 | 81 | 1 | 8 | Actual |
| 15103 | 784.43 | 2023-11-08 | 65 | 1 | 8 | Actual |
| 12332 | 23586.37 | 2023-08-08 | 32 | 7 | 8 | Actual |
| 4395 | 234.42 | 2023-01-08 | 90 | 2 | 8 | Actual |
| 10062 | 207.15 | 2023-06-08 | 90 | 6 | 8 | Actual |
| 23274 | 801926.63 | 2024-07-08 | 101 | 6 | 8 | Actual |
| 14202 | 22298.47 | 2023-10-08 | 28 | 7 | 8 | Actual |
| 17165 | 191.99 | 2024-01-08 | 94 | 2 | 8 | Actual |
| 35396 | 276033.50 | 2025-06-08 | 12 | 2 | 8 | Actual |
| 11065 | 200.00 | 2023-07-09 | 84 | 1 | 8 | Budget |
| 13333 | 26763.70 | 2023-09-08 | 60 | 2 | 8 | Actual |
| 22267 | 2208.70 | 2024-06-07 | 62 | 6 | 8 | Actual |
| 6626 | 100.00 | 2023-03-10 | 78 | 2 | 8 | Budget |
| 28635 | 523.82 | 2024-12-08 | 73 | 6 | 8 | Actual |
| 20259 | -233.76 | 2024-04-09 | 91 | 6 | 8 | Actual |
| 23298 | 74910.05 | 2024-07-08 | 39 | 7 | 8 | Actual |
| 35406 | 428.36 | 2025-06-08 | 73 | 2 | 8 | Actual |
| 13349 | 50.00 | 2023-09-08 | 71 | 2 | 8 | Budget |
| 9913 | 2800.00 | 2023-06-08 | 61 | 1 | 8 | Budget |
| 33140 | 167.75 | 2025-04-09 | 85 | 2 | 8 | Actual |
Generated 2025-11-07 15:01:41.421 UTC