[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 2376 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11036 | 380.00 | 2023-07-09 | 65 | 1 | 8 | Budget |
| 11195 | 169179.99 | 2023-07-09 | 15 | 7 | 8 | Actual |
| 7673 | 30900.00 | 2023-04-10 | 60 | 1 | 8 | Budget |
| 15130 | 2629.92 | 2023-11-08 | 62 | 2 | 8 | Actual |
| 10014 | 16800.00 | 2023-06-08 | 57 | 6 | 8 | Budget |
| 20215 | 851.10 | 2024-04-09 | 77 | 2 | 8 | Actual |
| 24298 | 143596.18 | 2024-08-07 | 37 | 7 | 8 | Actual |
| 15102 | 4704.20 | 2023-11-08 | 62 | 1 | 8 | Actual |
| 14126 | 3384.48 | 2023-10-08 | 62 | 2 | 8 | Actual |
| 8811 | 84.42 | 2023-05-11 | 69 | 1 | 8 | Actual |
| 15175 | 205.63 | 2023-11-08 | 78 | 6 | 8 | Actual |
| 3334 | 279.87 | 2022-12-09 | 92 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2023-04-10 | 63 | 6 | 8 | Budget |
| 9936 | 200.00 | 2023-06-08 | 78 | 1 | 8 | Budget |
| 3287 | 15700.00 | 2022-12-09 | 60 | 6 | 8 | Budget |
| 30947 | 16210.47 | 2025-02-07 | 22 | 7 | 8 | Actual |
| 14123 | 373205.00 | 2023-10-08 | 12 | 2 | 8 | Actual |
| 25308 | 806213.07 | 2024-09-07 | 101 | 6 | 8 | Actual |
| 25251 | 160.18 | 2024-09-07 | 68 | 2 | 8 | Actual |
| 5512 | 128.36 | 2023-02-08 | 85 | 2 | 8 | Actual |
| 10060 | 682.91 | 2023-06-08 | 87 | 6 | 8 | Actual |
| 30885 | 251.09 | 2025-02-07 | 78 | 2 | 8 | Actual |
| 33195 | 114156.24 | 2025-04-09 | 21 | 7 | 8 | Actual |
| 35419 | 273.81 | 2025-06-08 | 90 | 2 | 8 | Actual |
| 26407 | 32060.77 | 2024-10-07 | 100 | 7 | 8 | Actual |
| 16152 | 519.27 | 2023-12-09 | 74 | 6 | 8 | Actual |
| 2226 | 585068.04 | 2022-11-08 | 6 | 7 | 8 | Actual |
| 21242 | 696.55 | 2024-05-10 | 77 | 2 | 8 | Actual |
| 2098 | 200.00 | 2022-11-08 | 83 | 1 | 8 | Budget |
| 34252 | 82.90 | 2025-05-10 | 69 | 2 | 8 | Actual |
| 3264 | 90.00 | 2022-12-09 | 83 | 2 | 8 | Budget |
| 12328 | 20742.38 | 2023-08-08 | 24 | 7 | 8 | Actual |
| 5514 | 380.00 | 2023-02-08 | 87 | 2 | 8 | Budget |
| 20204 | 5120.87 | 2024-04-09 | 61 | 2 | 8 | Actual |
| 35410 | 273.81 | 2025-06-08 | 78 | 2 | 8 | Actual |
| 16087 | 110.17 | 2023-12-09 | 69 | 1 | 8 | Actual |
| 6616 | 37.45 | 2023-03-10 | 71 | 2 | 8 | Actual |
| 5573 | 80.00 | 2023-02-08 | 85 | 6 | 8 | Budget |
| 14214 | 1468431.42 | 2023-10-08 | 43 | 7 | 8 | Actual |
| 23231 | 546.55 | 2024-07-08 | 87 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2025-05-10 | 60 | 1 | 8 | Actual |
| 35477 | 96399.85 | 2025-06-08 | 31 | 7 | 8 | Actual |
| 20199 | 558.67 | 2024-04-09 | 92 | 1 | 8 | Actual |
| 38889 | 3226.90 | 2025-09-08 | 72 | 6 | 8 | Actual |
| 22264 | 35829.02 | 2024-06-07 | 57 | 6 | 8 | Actual |
| 23198 | 832.91 | 2024-07-08 | 81 | 1 | 8 | Actual |
| 2170 | 24000.01 | 2022-11-08 | 60 | 6 | 8 | Actual |
| 19259 | 123250.35 | 2024-03-09 | 37 | 7 | 8 | Actual |
| 25323 | 21227.23 | 2024-09-07 | 28 | 7 | 8 | Actual |
| 10081 | 81025.32 | 2023-06-08 | 21 | 7 | 8 | Actual |
| 25289 | 482.91 | 2024-09-07 | 74 | 6 | 8 | Actual |
| 6590 | 100.00 | 2023-03-10 | 85 | 1 | 8 | Budget |
| 3212 | 480.00 | 2022-12-09 | 81 | 1 | 8 | Budget |
| 30849 | 887.46 | 2025-02-07 | 67 | 1 | 8 | Actual |
| 13366 | 146.54 | 2023-09-08 | 83 | 2 | 8 | Actual |
| 20206 | 673.82 | 2024-04-09 | 65 | 2 | 8 | Actual |
| 36589 | 1416.26 | 2025-07-09 | 72 | 6 | 8 | Actual |
| 16159 | 234.42 | 2023-12-09 | 83 | 6 | 8 | Actual |
| 29762 | 61.69 | 2025-01-07 | 82 | 2 | 8 | Actual |
| 36597 | 63.20 | 2025-07-09 | 82 | 6 | 8 | Actual |
| 1067 | 198.05 | 2022-10-08 | 73 | 6 | 8 | Actual |
| 18178 | 70.78 | 2024-02-08 | 71 | 2 | 8 | Actual |
| 23266 | 128.36 | 2024-07-08 | 89 | 6 | 8 | Actual |
| 16178 | 334989.14 | 2023-12-09 | 15 | 7 | 8 | Actual |
| 35453 | 323.81 | 2025-06-08 | 90 | 6 | 8 | Actual |
| 21306 | 4739.05 | 2024-05-10 | 23 | 7 | 8 | Actual |
| 25275 | 216217.23 | 2024-09-07 | 56 | 6 | 8 | Actual |
| 5440 | 246.54 | 2023-02-08 | 68 | 1 | 8 | Actual |
| 7687 | 70.78 | 2023-04-10 | 69 | 1 | 8 | Actual |
| 17151 | 298.06 | 2024-01-08 | 76 | 2 | 8 | Actual |
| 1024 | 90.00 | 2022-10-08 | 83 | 2 | 8 | Budget |
| 14207 | 81551.09 | 2023-10-08 | 34 | 7 | 8 | Actual |
| 38915 | 179865.04 | 2025-09-08 | 13 | 7 | 8 | Actual |
| 10018 | 3092.05 | 2023-06-08 | 61 | 6 | 8 | Actual |
| 22259 | 229.87 | 2024-06-07 | 94 | 2 | 8 | Actual |
| 11186 | 34500.00 | 2023-07-09 | 99 | 6 | 8 | Actual |
| 18238 | 138432.45 | 2024-02-08 | 14 | 7 | 8 | Actual |
| 31984 | 1351.11 | 2025-03-09 | 81 | 1 | 8 | Actual |
| 29836 | 1228679.30 | 2025-01-07 | 46 | 7 | 8 | Actual |
| 18176 | 158.66 | 2024-02-08 | 68 | 2 | 8 | Actual |
| 6633 | 38.96 | 2023-03-10 | 82 | 2 | 8 | Actual |
| 30957 | 186787.89 | 2025-02-07 | 37 | 7 | 8 | Actual |
| 37773 | 36656.31 | 2025-08-08 | 24 | 7 | 8 | Actual |
| 7685 | 200.00 | 2023-04-10 | 68 | 1 | 8 | Budget |
| 13372 | 546.55 | 2023-09-08 | 87 | 2 | 8 | Actual |
| 32046 | 740.49 | 2025-03-09 | 81 | 6 | 8 | Actual |
| 25224 | 70.78 | 2024-09-07 | 69 | 1 | 8 | Actual |
| 26369 | 182.90 | 2024-10-07 | 89 | 6 | 8 | Actual |
| 21303 | 12701.32 | 2024-05-10 | 20 | 7 | 8 | Actual |
| 8977 | 23501.52 | 2023-05-11 | 38 | 7 | 8 | Actual |
| 13353 | 200.00 | 2023-09-08 | 74 | 2 | 8 | Budget |
| 34254 | 520.79 | 2025-05-10 | 73 | 2 | 8 | Actual |
| 26370 | 279.87 | 2024-10-07 | 90 | 6 | 8 | Actual |
| 1036 | 198.05 | 2022-10-08 | 94 | 2 | 8 | Actual |
| 21316 | 34536.57 | 2024-05-10 | 38 | 7 | 8 | Actual |
| 14158 | 4310.25 | 2023-10-08 | 62 | 6 | 8 | Actual |
| 38883 | 607.15 | 2025-09-08 | 65 | 6 | 8 | Actual |
| 25217 | 96677.12 | 2024-09-07 | 60 | 1 | 8 | Actual |
| 24227 | 210.18 | 2024-08-07 | 78 | 2 | 8 | Actual |
| 35401 | 579.88 | 2025-06-08 | 66 | 2 | 8 | Actual |
| 26293 | 425.33 | 2024-10-07 | 68 | 1 | 8 | Actual |
| 11197 | 33121.40 | 2023-07-09 | 19 | 7 | 8 | Actual |
| 27488 | 955.64 | 2024-11-07 | 80 | 6 | 8 | Actual |
| 24226 | 751.10 | 2024-08-07 | 77 | 2 | 8 | Actual |
| 29804 | 463.21 | 2025-01-07 | 92 | 6 | 8 | Actual |
| 14130 | 182.90 | 2023-10-08 | 68 | 2 | 8 | Actual |
| 13289 | 2400.00 | 2023-09-08 | 62 | 1 | 8 | Budget |
| 13443 | 529000.00 | 2023-09-08 | 101 | 6 | 8 | Budget |
| 13396 | 11400.00 | 2023-09-08 | 63 | 6 | 8 | Budget |
| 17184 | 479.88 | 2024-01-08 | 74 | 6 | 8 | Actual |
| 37694 | 14.00 | 2025-08-08 | 96 | 1 | 8 | Actual |
| 13424 | 522.30 | 2023-09-08 | 81 | 6 | 8 | Actual |
| 3188 | 2000.00 | 2022-12-09 | 62 | 1 | 8 | Budget |
| 6703 | 129.87 | 2023-03-10 | 89 | 6 | 8 | Actual |
| 5483 | 200.00 | 2023-02-08 | 66 | 2 | 8 | Budget |
| 14125 | 3046.59 | 2023-10-08 | 61 | 2 | 8 | Actual |
| 15123 | -398.91 | 2023-11-08 | 91 | 1 | 8 | Actual |
| 38819 | 86076.93 | 2025-09-08 | 60 | 1 | 8 | Actual |
| 6643 | 176.84 | 2023-03-10 | 90 | 2 | 8 | Actual |
| 33202 | 45488.29 | 2025-04-09 | 32 | 7 | 8 | Actual |
| 24233 | 135.93 | 2024-08-07 | 85 | 2 | 8 | Actual |
| 27413 | 12975.57 | 2024-11-07 | 61 | 1 | 8 | Actual |
| 4400 | 12848.29 | 2023-01-08 | 52 | 6 | 8 | Actual |
| 29807 | 1213.00 | 2025-01-07 | 97 | 6 | 8 | Actual |
Generated 2025-11-07 13:15:30.952 UTC