[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 2500 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28587 | -588.30 | 2024-12-03 | 91 | 1 | 8 | Actual |
| 17193 | 146.54 | 2024-01-03 | 85 | 6 | 8 | Actual |
| 5504 | 280.00 | 2023-02-03 | 81 | 2 | 8 | Budget |
| 37698 | 4892.08 | 2025-08-03 | 62 | 2 | 8 | Actual |
| 11122 | 208.66 | 2023-07-04 | 94 | 2 | 8 | Actual |
| 10031 | 60.00 | 2023-06-03 | 68 | 6 | 8 | Budget |
| 35466 | 115272.93 | 2025-06-03 | 14 | 7 | 8 | Actual |
| 26295 | 166.24 | 2024-10-02 | 71 | 1 | 8 | Actual |
| 8895 | 20136.30 | 2023-05-06 | 53 | 6 | 8 | Actual |
| 3349 | 33121.40 | 2022-12-04 | 19 | 7 | 8 | Actual |
| 25668 | 1156.00 | 2024-10-01 | 85 | 7 | 8 | Actual |
| 11143 | 200.00 | 2023-07-04 | 65 | 6 | 8 | Budget |
| 8843 | 7.00 | 2023-05-06 | 96 | 1 | 8 | Actual |
| 6736 | 63031.04 | 2023-03-05 | 39 | 7 | 8 | Actual |
| 37776 | 114635.04 | 2025-08-03 | 31 | 7 | 8 | Actual |
| 20181 | 379.88 | 2024-04-04 | 68 | 1 | 8 | Actual |
| 7768 | 2984.47 | 2023-04-05 | 52 | 6 | 8 | Actual |
| 15186 | 282.90 | 2023-11-03 | 92 | 6 | 8 | Actual |
| 28657 | 1839380.81 | 2024-12-03 | 6 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2024-09-02 | 6 | 7 | 8 | Actual |
| 1119 | 19174.17 | 2022-10-03 | 33 | 7 | 8 | Actual |
| 10020 | 1546.56 | 2023-06-03 | 62 | 6 | 8 | Actual |
| 34330 | 45521.63 | 2025-05-05 | 38 | 7 | 8 | Actual |
| 38852 | 246.54 | 2025-09-03 | 67 | 2 | 8 | Actual |
| 9937 | 387.45 | 2023-06-03 | 78 | 1 | 8 | Actual |
| 27472 | 41400.34 | 2024-11-02 | 60 | 6 | 8 | Actual |
| 34324 | 106234.88 | 2025-05-05 | 31 | 7 | 8 | Actual |
| 14160 | 584.43 | 2023-10-03 | 65 | 6 | 8 | Actual |
| 21202 | 95680.14 | 2024-05-05 | 60 | 1 | 8 | Actual |
| 23186 | 737.46 | 2024-07-03 | 65 | 1 | 8 | Actual |
| 37718 | 407.15 | 2025-08-03 | 90 | 2 | 8 | Actual |
| 9993 | 196.54 | 2023-06-03 | 83 | 2 | 8 | Actual |
| 30935 | 787618.79 | 2025-02-02 | 101 | 6 | 8 | Actual |
| 12226 | 280.00 | 2023-08-03 | 77 | 2 | 8 | Budget |
| 14176 | 145.02 | 2023-10-03 | 84 | 6 | 8 | Actual |
| 32046 | 740.49 | 2025-03-04 | 81 | 6 | 8 | Actual |
| 13421 | 480.00 | 2023-09-03 | 80 | 6 | 8 | Budget |
| 34321 | 37335.11 | 2025-05-05 | 24 | 7 | 8 | Actual |
| 30904 | 60218.87 | 2025-02-02 | 60 | 6 | 8 | Actual |
| 16129 | 129.87 | 2023-12-04 | 89 | 2 | 8 | Actual |
| 30881 | 355.63 | 2025-02-02 | 73 | 2 | 8 | Actual |
| 16121 | 199.57 | 2023-12-04 | 78 | 2 | 8 | Actual |
| 10093 | 25033.37 | 2023-06-03 | 38 | 7 | 8 | Actual |
| 978 | 235.93 | 2022-10-03 | 84 | 1 | 8 | Actual |
| 2172 | 1400.00 | 2022-11-03 | 61 | 6 | 8 | Budget |
| 34275 | 8772.46 | 2025-05-05 | 57 | 6 | 8 | Actual |
| 18250 | 28784.95 | 2024-02-03 | 32 | 7 | 8 | Actual |
| 23266 | 128.36 | 2024-07-03 | 89 | 6 | 8 | Actual |
| 4330 | 200.00 | 2023-01-03 | 78 | 1 | 8 | Budget |
| 15191 | 1210750.91 | 2023-11-03 | 101 | 6 | 8 | Actual |
| 36523 | 1525.35 | 2025-07-04 | 66 | 1 | 8 | Actual |
| 25264 | 143.51 | 2024-09-02 | 85 | 2 | 8 | Actual |
| 7674 | 38182.10 | 2023-04-05 | 60 | 1 | 8 | Actual |
| 11041 | 314.72 | 2023-07-04 | 68 | 1 | 8 | Actual |
| 25309 | 1235777.14 | 2024-09-02 | 4 | 7 | 8 | Actual |
| 5555 | 213.21 | 2023-02-03 | 74 | 6 | 8 | Actual |
| 12301 | 80.00 | 2023-08-03 | 85 | 6 | 8 | Budget |
| 4449 | 125.33 | 2023-01-03 | 85 | 6 | 8 | Actual |
| 4427 | 550.00 | 2023-01-03 | 72 | 6 | 8 | Budget |
| 19251 | 22062.10 | 2024-03-04 | 24 | 7 | 8 | Actual |
| 1013 | 276.84 | 2022-10-03 | 76 | 2 | 8 | Actual |
| 27468 | 31738.04 | 2024-11-02 | 53 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-06-03 | 85 | 6 | 8 | Budget |
| 7788 | 293.51 | 2023-04-05 | 66 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-11-02 | 80 | 1 | 8 | Actual |
| 28650 | 357.15 | 2024-12-03 | 92 | 6 | 8 | Actual |
| 6584 | 50.00 | 2023-03-05 | 82 | 1 | 8 | Budget |
| 37766 | 265816.64 | 2025-08-03 | 15 | 7 | 8 | Actual |
| 19202 | 40120.01 | 2024-03-04 | 53 | 6 | 8 | Actual |
| 13374 | 126.84 | 2023-09-03 | 89 | 2 | 8 | Actual |
| 2080 | 85.93 | 2022-11-03 | 71 | 1 | 8 | Actual |
| 9943 | 104.11 | 2023-06-03 | 82 | 1 | 8 | Actual |
| 19244 | 272650.10 | 2024-03-04 | 15 | 7 | 8 | Actual |
| 3268 | 60.00 | 2022-12-04 | 85 | 2 | 8 | Budget |
| 4374 | 200.00 | 2023-01-03 | 76 | 2 | 8 | Budget |
| 22274 | 48.05 | 2024-06-02 | 71 | 6 | 8 | Actual |
| 4331 | 275.33 | 2023-01-03 | 78 | 1 | 8 | Actual |
| 14141 | 137.45 | 2023-10-03 | 83 | 2 | 8 | Actual |
| 16138 | 241613.16 | 2023-12-04 | 56 | 6 | 8 | Actual |
| 4417 | 200.00 | 2023-01-03 | 65 | 6 | 8 | Budget |
| 12266 | 14004.37 | 2023-08-03 | 63 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2024-08-02 | 54 | 6 | 8 | Actual |
| 35457 | 8.00 | 2025-06-03 | 96 | 6 | 8 | Actual |
| 38839 | 1773.84 | 2025-09-03 | 87 | 1 | 8 | Actual |
| 8890 | 198.05 | 2023-05-06 | 94 | 2 | 8 | Actual |
| 16197 | 2581954.36 | 2023-12-04 | 43 | 7 | 8 | Actual |
| 13392 | 3855.70 | 2023-09-03 | 61 | 6 | 8 | Actual |
| 16148 | 57.14 | 2023-12-04 | 69 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-06-03 | 72 | 6 | 8 | Budget |
| 27430 | 357.15 | 2024-11-02 | 84 | 1 | 8 | Actual |
| 38834 | 1319.29 | 2025-09-03 | 81 | 1 | 8 | Actual |
| 963 | 200.00 | 2022-10-03 | 74 | 1 | 8 | Budget |
| 14123 | 373205.00 | 2023-10-03 | 12 | 2 | 8 | Actual |
| 22256 | 182.90 | 2024-06-02 | 90 | 2 | 8 | Actual |
| 12200 | 372.30 | 2023-08-03 | 94 | 1 | 8 | Actual |
| 20253 | 222.30 | 2024-04-04 | 83 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2025-02-02 | 52 | 6 | 8 | Actual |
| 3323 | 155.63 | 2022-12-04 | 83 | 6 | 8 | Actual |
| 13307 | 380.00 | 2023-09-03 | 76 | 1 | 8 | Budget |
| 12304 | 546.55 | 2023-08-03 | 87 | 6 | 8 | Actual |
| 4441 | 458.67 | 2023-01-03 | 81 | 6 | 8 | Actual |
| 7696 | 955.64 | 2023-04-05 | 77 | 1 | 8 | Actual |
| 967 | 650.00 | 2022-10-03 | 77 | 1 | 8 | Budget |
| 18159 | 288.97 | 2024-02-03 | 83 | 1 | 8 | Actual |
| 37697 | 5436.03 | 2025-08-03 | 61 | 2 | 8 | Actual |
| 23277 | 32788.06 | 2024-07-03 | 7 | 7 | 8 | Actual |
| 3243 | 114.72 | 2022-12-04 | 68 | 2 | 8 | Actual |
| 19216 | 1782.93 | 2024-03-04 | 72 | 6 | 8 | Actual |
| 20238 | 782.91 | 2024-04-04 | 65 | 6 | 8 | Actual |
| 23198 | 832.91 | 2024-07-03 | 81 | 1 | 8 | Actual |
| 32009 | 907.16 | 2025-03-04 | 77 | 2 | 8 | Actual |
| 20258 | 295.03 | 2024-04-04 | 90 | 6 | 8 | Actual |
| 8937 | 80.00 | 2023-05-06 | 83 | 6 | 8 | Budget |
| 12188 | 245.03 | 2023-08-03 | 83 | 1 | 8 | Actual |
| 29734 | 137.45 | 2025-01-02 | 82 | 1 | 8 | Actual |
| 3298 | 140.48 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 23206 | -286.79 | 2024-07-03 | 91 | 1 | 8 | Actual |
| 14190 | 38198.76 | 2023-10-03 | 7 | 7 | 8 | Actual |
| 22267 | 2208.70 | 2024-06-02 | 62 | 6 | 8 | Actual |
| 24194 | 160.18 | 2024-08-02 | 71 | 1 | 8 | Actual |
| 12181 | 308.66 | 2023-08-03 | 78 | 1 | 8 | Actual |
| 37672 | 1023.83 | 2025-08-03 | 66 | 1 | 8 | Actual |
| 3288 | 1400.00 | 2022-12-04 | 61 | 6 | 8 | Budget |
| 5576 | 546.55 | 2023-02-03 | 87 | 6 | 8 | Actual |
Generated 2025-11-02 10:08:27.794 UTC