[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 2375 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27429 | 429.88 | 2024-11-07 | 83 | 1 | 8 | Actual |
| 26365 | 222.30 | 2024-10-07 | 83 | 6 | 8 | Actual |
| 3273 | 154.11 | 2022-12-09 | 90 | 2 | 8 | Actual |
| 19233 | 99227.17 | 2024-03-09 | 94 | 6 | 8 | Actual |
| 12212 | 307.15 | 2023-08-08 | 66 | 2 | 8 | Actual |
| 14132 | 79.87 | 2023-10-08 | 71 | 2 | 8 | Actual |
| 34281 | 496.54 | 2025-05-10 | 66 | 6 | 8 | Actual |
| 9931 | 292.00 | 2023-06-08 | 74 | 1 | 8 | Actual |
| 15198 | 288230.69 | 2023-11-08 | 15 | 7 | 8 | Actual |
| 29837 | 31763.79 | 2025-01-07 | 100 | 7 | 8 | Actual |
| 15183 | 138.96 | 2023-11-08 | 89 | 6 | 8 | Actual |
| 29808 | 34500.00 | 2025-01-07 | 99 | 6 | 8 | Actual |
| 19227 | 125.33 | 2024-03-09 | 85 | 6 | 8 | Actual |
| 13331 | 9.00 | 2023-09-08 | 96 | 1 | 8 | Actual |
| 3322 | 45.02 | 2022-12-09 | 82 | 6 | 8 | Actual |
| 21270 | 32.90 | 2024-05-10 | 69 | 6 | 8 | Actual |
| 24192 | 369.27 | 2024-08-07 | 68 | 1 | 8 | Actual |
| 4476 | 20742.38 | 2023-01-08 | 24 | 7 | 8 | Actual |
| 3311 | 3069.32 | 2022-12-09 | 76 | 6 | 8 | Actual |
| 22264 | 35829.02 | 2024-06-07 | 57 | 6 | 8 | Actual |
| 13463 | 18568.09 | 2023-09-08 | 33 | 7 | 8 | Actual |
| 22306 | 14052.86 | 2024-06-07 | 20 | 7 | 8 | Actual |
| 28601 | 482.91 | 2024-12-08 | 73 | 2 | 8 | Actual |
| 9935 | 1166.25 | 2023-06-08 | 77 | 1 | 8 | Actual |
| 37725 | 3598.12 | 2025-08-08 | 54 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2025-03-09 | 76 | 6 | 8 | Actual |
| 22303 | 195247.14 | 2024-06-07 | 15 | 7 | 8 | Actual |
| 6699 | 80.00 | 2023-03-10 | 85 | 6 | 8 | Budget |
| 23186 | 737.46 | 2024-07-08 | 65 | 1 | 8 | Actual |
| 6574 | 716.25 | 2023-03-10 | 76 | 1 | 8 | Actual |
| 7834 | 733776.87 | 2023-04-10 | 6 | 7 | 8 | Actual |
| 13339 | 200.00 | 2023-09-08 | 65 | 2 | 8 | Budget |
| 7800 | 120.00 | 2023-04-10 | 73 | 6 | 8 | Budget |
| 33172 | 257.15 | 2025-04-09 | 83 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2023-02-08 | 61 | 1 | 8 | Actual |
| 17164 | 213.21 | 2024-01-08 | 92 | 2 | 8 | Actual |
| 1066 | 420.79 | 2022-10-08 | 72 | 6 | 8 | Actual |
| 31972 | 1401.11 | 2025-03-09 | 65 | 1 | 8 | Actual |
| 29739 | 416.24 | 2025-01-07 | 89 | 1 | 8 | Actual |
| 3191 | 738.97 | 2022-12-09 | 66 | 1 | 8 | Actual |
| 27508 | 218259.69 | 2024-11-07 | 13 | 7 | 8 | Actual |
| 17199 | 80532.88 | 2024-01-08 | 94 | 6 | 8 | Actual |
| 20284 | 24662.15 | 2024-04-09 | 33 | 7 | 8 | Actual |
| 2164 | 211.69 | 2022-11-08 | 54 | 6 | 8 | Actual |
| 29746 | 45861.03 | 2025-01-07 | 60 | 2 | 8 | Actual |
| 33115 | 528.36 | 2025-04-09 | 90 | 1 | 8 | Actual |
| 18157 | 842.01 | 2024-02-08 | 81 | 1 | 8 | Actual |
| 30951 | 244337.45 | 2025-02-07 | 29 | 7 | 8 | Actual |
| 32067 | 299649.09 | 2025-03-09 | 15 | 7 | 8 | Actual |
| 30928 | 422.30 | 2025-02-07 | 90 | 6 | 8 | Actual |
| 18256 | 73320.63 | 2024-02-08 | 39 | 7 | 8 | Actual |
| 32038 | 110.17 | 2025-03-09 | 71 | 6 | 8 | Actual |
| 27452 | 1037.46 | 2024-11-07 | 77 | 2 | 8 | Actual |
| 13391 | 34151.72 | 2023-09-08 | 60 | 6 | 8 | Actual |
| 11192 | 16586.24 | 2023-07-09 | 8 | 7 | 8 | Actual |
| 15219 | 19296.90 | 2023-11-08 | 100 | 7 | 8 | Actual |
| 26322 | 57.14 | 2024-10-07 | 69 | 2 | 8 | Actual |
| 7782 | 750.00 | 2023-04-10 | 62 | 6 | 8 | Budget |
| 14102 | 246.54 | 2023-10-08 | 68 | 1 | 8 | Actual |
| 5576 | 546.55 | 2023-02-08 | 87 | 6 | 8 | Actual |
| 18159 | 288.97 | 2024-02-08 | 83 | 1 | 8 | Actual |
| 17118 | 243.51 | 2024-01-08 | 68 | 1 | 8 | Actual |
| 8878 | 90.00 | 2023-05-11 | 83 | 2 | 8 | Budget |
| 35438 | 79.87 | 2025-06-08 | 71 | 6 | 8 | Actual |
| 9967 | 414.73 | 2023-06-08 | 66 | 2 | 8 | Actual |
| 25302 | -195.88 | 2024-09-07 | 91 | 6 | 8 | Actual |
| 10028 | 167.75 | 2023-06-08 | 67 | 6 | 8 | Actual |
| 989 | 8.00 | 2022-10-08 | 96 | 1 | 8 | Actual |
| 30941 | 138811.24 | 2025-02-07 | 14 | 7 | 8 | Actual |
| 8901 | 15200.00 | 2023-05-11 | 60 | 6 | 8 | Budget |
| 9973 | 46.54 | 2023-06-08 | 69 | 2 | 8 | Actual |
| 32086 | 1778354.64 | 2025-03-09 | 43 | 7 | 8 | Actual |
| 12164 | 480.00 | 2023-08-08 | 66 | 1 | 8 | Budget |
| 9951 | 1228.38 | 2023-06-08 | 87 | 1 | 8 | Actual |
| 8858 | 110.17 | 2023-05-11 | 68 | 2 | 8 | Actual |
| 1017 | 169.27 | 2022-10-08 | 78 | 2 | 8 | Actual |
| 15164 | 523.82 | 2023-11-08 | 65 | 6 | 8 | Actual |
| 14195 | 13513.45 | 2023-10-08 | 18 | 7 | 8 | Actual |
| 23254 | 364.72 | 2024-07-08 | 73 | 6 | 8 | Actual |
| 26341 | 7.00 | 2024-10-07 | 96 | 2 | 8 | Actual |
| 7839 | 135014.20 | 2023-04-10 | 15 | 7 | 8 | Actual |
| 14103 | 72.29 | 2023-10-08 | 69 | 1 | 8 | Actual |
| 24211 | 452.60 | 2024-08-07 | 94 | 1 | 8 | Actual |
| 8951 | 436.00 | 2023-05-11 | 97 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-06-07 | 60 | 1 | 8 | Actual |
| 23222 | 322.30 | 2024-07-08 | 76 | 2 | 8 | Actual |
| 13414 | 252.60 | 2023-09-08 | 74 | 6 | 8 | Actual |
| 11094 | 120.00 | 2023-07-09 | 73 | 2 | 8 | Budget |
| 24290 | 22307.56 | 2024-08-07 | 24 | 7 | 8 | Actual |
| 28671 | 278127.48 | 2024-12-08 | 29 | 7 | 8 | Actual |
| 38875 | 10754.31 | 2025-09-08 | 53 | 6 | 8 | Actual |
| 24268 | 207.15 | 2024-08-07 | 89 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-10-07 | 76 | 2 | 8 | Actual |
| 18223 | 819.28 | 2024-02-08 | 87 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2023-05-11 | 63 | 6 | 8 | Actual |
| 15205 | 25003.06 | 2023-11-08 | 24 | 7 | 8 | Actual |
| 11193 | 116932.05 | 2023-07-09 | 13 | 7 | 8 | Actual |
| 11061 | 50.00 | 2023-07-09 | 82 | 1 | 8 | Budget |
| 30929 | -335.28 | 2025-02-07 | 91 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-06-07 | 54 | 6 | 8 | Actual |
| 4391 | 141.99 | 2023-01-08 | 85 | 2 | 8 | Actual |
| 25294 | 513.21 | 2024-09-07 | 81 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2024-03-09 | 60 | 2 | 8 | Actual |
| 24193 | 108.66 | 2024-08-07 | 69 | 1 | 8 | Actual |
| 30859 | 1625.35 | 2025-02-07 | 81 | 1 | 8 | Actual |
| 26325 | 473.82 | 2024-10-07 | 74 | 2 | 8 | Actual |
| 3248 | 220.00 | 2022-12-09 | 73 | 2 | 8 | Budget |
| 15204 | 4739.05 | 2023-11-08 | 23 | 7 | 8 | Actual |
| 6597 | 442.00 | 2023-03-10 | 92 | 1 | 8 | Actual |
| 8882 | 108.66 | 2023-05-11 | 85 | 2 | 8 | Actual |
| 6653 | 0.00 | 2023-03-10 | 54 | 6 | 8 | Budget |
| 15146 | 126.84 | 2023-11-08 | 84 | 2 | 8 | Actual |
| 15214 | 35533.56 | 2023-11-08 | 38 | 7 | 8 | Actual |
| 25290 | 6623.93 | 2024-09-07 | 76 | 6 | 8 | Actual |
| 13309 | 1166.25 | 2023-09-08 | 77 | 1 | 8 | Actual |
| 3336 | 4.00 | 2022-12-09 | 96 | 6 | 8 | Actual |
| 20249 | 260.18 | 2024-04-09 | 78 | 6 | 8 | Actual |
| 2145 | 20.00 | 2022-11-08 | 82 | 2 | 8 | Budget |
| 1013 | 276.84 | 2022-10-08 | 76 | 2 | 8 | Actual |
| 32023 | 7.00 | 2025-03-09 | 96 | 2 | 8 | Actual |
| 37679 | 1008.68 | 2025-08-08 | 76 | 1 | 8 | Actual |
| 27449 | 457.15 | 2024-11-07 | 73 | 2 | 8 | Actual |
| 20179 | 1007.16 | 2024-04-09 | 66 | 1 | 8 | Actual |
| 27428 | 123.81 | 2024-11-07 | 82 | 1 | 8 | Actual |
Generated 2025-11-07 15:33:11.228 UTC