[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 2500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11177 | 380.00 | 2023-07-02 | 87 | 6 | 8 | Budget |
| 23284 | 13648.31 | 2024-07-01 | 20 | 7 | 8 | Actual |
| 22273 | 32.90 | 2024-05-31 | 69 | 6 | 8 | Actual |
| 22301 | 140635.52 | 2024-05-31 | 13 | 7 | 8 | Actual |
| 11130 | 112431.96 | 2023-07-02 | 56 | 6 | 8 | Actual |
| 23237 | 4.00 | 2024-07-01 | 96 | 2 | 8 | Actual |
| 5531 | 22100.00 | 2023-02-01 | 57 | 6 | 8 | Budget |
| 12207 | 1969.30 | 2023-08-01 | 62 | 2 | 8 | Actual |
| 38851 | 479.88 | 2025-09-01 | 66 | 2 | 8 | Actual |
| 9991 | 57.14 | 2023-06-01 | 82 | 2 | 8 | Actual |
| 4345 | 750.00 | 2023-01-01 | 87 | 1 | 8 | Budget |
| 15147 | 114.72 | 2023-11-01 | 85 | 2 | 8 | Actual |
| 7809 | 380.00 | 2023-04-03 | 80 | 6 | 8 | Budget |
| 3325 | 90.00 | 2022-12-02 | 84 | 6 | 8 | Budget |
| 15217 | 2683829.48 | 2023-11-01 | 43 | 7 | 8 | Actual |
| 19188 | 898.07 | 2024-03-02 | 80 | 2 | 8 | Actual |
| 27435 | -426.18 | 2024-10-31 | 91 | 1 | 8 | Actual |
| 20196 | 272.30 | 2024-04-02 | 89 | 1 | 8 | Actual |
| 11123 | 4.00 | 2023-07-02 | 96 | 2 | 8 | Actual |
| 2106 | 213.21 | 2022-11-01 | 89 | 1 | 8 | Actual |
| 21240 | 554.12 | 2024-05-03 | 74 | 2 | 8 | Actual |
| 24284 | 13513.45 | 2024-07-31 | 18 | 7 | 8 | Actual |
| 1035 | 228.36 | 2022-10-01 | 92 | 2 | 8 | Actual |
| 11061 | 50.00 | 2023-07-02 | 82 | 1 | 8 | Budget |
| 10067 | 340.00 | 2023-06-01 | 97 | 6 | 8 | Actual |
| 1124 | 61744.66 | 2022-10-01 | 39 | 7 | 8 | Actual |
| 22245 | 398.06 | 2024-05-31 | 76 | 2 | 8 | Actual |
| 12177 | 380.00 | 2023-08-01 | 76 | 1 | 8 | Budget |
| 22279 | 513.21 | 2024-05-31 | 77 | 6 | 8 | Actual |
| 11111 | 143.51 | 2023-07-02 | 83 | 2 | 8 | Actual |
| 2079 | 66.23 | 2022-11-01 | 69 | 1 | 8 | Actual |
| 5537 | 1188.98 | 2023-02-01 | 62 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-07-02 | 83 | 6 | 8 | Budget |
| 19156 | 608.67 | 2024-03-02 | 74 | 1 | 8 | Actual |
| 6738 | 983294.07 | 2023-03-03 | 43 | 7 | 8 | Actual |
| 6615 | 40.48 | 2023-03-03 | 69 | 2 | 8 | Actual |
| 31996 | 462508.18 | 2025-03-02 | 12 | 2 | 8 | Actual |
| 15165 | 475.33 | 2023-11-01 | 66 | 6 | 8 | Actual |
| 23290 | 200873.01 | 2024-07-01 | 29 | 7 | 8 | Actual |
| 16148 | 57.14 | 2023-12-02 | 69 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2023-03-03 | 31 | 7 | 8 | Actual |
| 2188 | 50.00 | 2022-11-01 | 71 | 6 | 8 | Budget |
| 32005 | 82.90 | 2025-03-02 | 71 | 2 | 8 | Actual |
| 27499 | 75307.03 | 2024-10-31 | 94 | 6 | 8 | Actual |
| 13373 | 280.00 | 2023-09-01 | 87 | 2 | 8 | Budget |
| 32024 | 103740.89 | 2025-03-02 | 52 | 6 | 8 | Actual |
| 34265 | 1092.01 | 2025-05-03 | 87 | 2 | 8 | Actual |
| 29816 | 320076.74 | 2024-12-31 | 15 | 7 | 8 | Actual |
| 11138 | 1431.41 | 2023-07-02 | 62 | 6 | 8 | Actual |
| 35378 | 896.55 | 2025-06-01 | 73 | 1 | 8 | Actual |
| 12178 | 750.00 | 2023-08-01 | 77 | 1 | 8 | Budget |
| 7794 | 32.90 | 2023-04-03 | 69 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2024-09-30 | 80 | 2 | 8 | Actual |
| 14137 | 172.30 | 2023-10-01 | 78 | 2 | 8 | Actual |
| 10083 | 3645.09 | 2023-06-01 | 23 | 7 | 8 | Actual |
| 18156 | 1360.20 | 2024-02-01 | 80 | 1 | 8 | Actual |
| 38855 | 82.90 | 2025-09-01 | 71 | 2 | 8 | Actual |
| 30921 | 851.10 | 2025-01-31 | 81 | 6 | 8 | Actual |
| 37726 | 257966.49 | 2025-08-01 | 56 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2025-01-31 | 76 | 1 | 8 | Actual |
| 11207 | 22201.49 | 2023-07-02 | 33 | 7 | 8 | Actual |
| 10085 | 17318.07 | 2023-06-01 | 28 | 7 | 8 | Actual |
| 2084 | 288.97 | 2022-11-01 | 74 | 1 | 8 | Actual |
| 8827 | 480.00 | 2023-05-04 | 81 | 1 | 8 | Budget |
| 1106 | 39433.63 | 2022-10-01 | 14 | 7 | 8 | Actual |
| 36541 | 745.03 | 2025-07-02 | 90 | 1 | 8 | Actual |
| 8807 | 200.00 | 2023-05-04 | 67 | 1 | 8 | Budget |
| 38846 | 358445.64 | 2025-09-01 | 12 | 2 | 8 | Actual |
| 4462 | 428254.52 | 2023-01-01 | 101 | 6 | 8 | Actual |
| 13417 | 634.43 | 2023-09-01 | 77 | 6 | 8 | Actual |
| 15195 | 29410.72 | 2023-11-01 | 8 | 7 | 8 | Actual |
| 24235 | 143.51 | 2024-07-31 | 89 | 2 | 8 | Actual |
| 8799 | 5134.51 | 2023-05-04 | 61 | 1 | 8 | Actual |
| 1074 | 492.00 | 2022-10-01 | 77 | 6 | 8 | Actual |
| 7692 | 323.81 | 2023-04-03 | 74 | 1 | 8 | Actual |
| 4404 | 119236.64 | 2023-01-01 | 56 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-08-01 | 71 | 1 | 8 | Budget |
| 24206 | 1228.38 | 2024-07-31 | 87 | 1 | 8 | Actual |
| 5538 | 10600.00 | 2023-02-01 | 63 | 6 | 8 | Budget |
| 15115 | 1084.43 | 2023-11-01 | 81 | 1 | 8 | Actual |
| 14120 | 601.09 | 2023-10-01 | 92 | 1 | 8 | Actual |
| 20240 | 355.63 | 2024-04-02 | 67 | 6 | 8 | Actual |
| 29807 | 1213.00 | 2024-12-31 | 97 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-08-01 | 52 | 6 | 8 | Actual |
| 6693 | 30.00 | 2023-03-03 | 82 | 6 | 8 | Budget |
| 13427 | 100.00 | 2023-09-01 | 83 | 6 | 8 | Budget |
| 37716 | 1092.01 | 2025-08-01 | 87 | 2 | 8 | Actual |
| 28672 | 103134.82 | 2024-12-01 | 31 | 7 | 8 | Actual |
| 36626 | 262528.70 | 2025-07-02 | 29 | 7 | 8 | Actual |
| 33120 | 139444.59 | 2025-04-02 | 12 | 2 | 8 | Actual |
| 16119 | 417.76 | 2023-12-02 | 76 | 2 | 8 | Actual |
| 24240 | 5.00 | 2024-07-31 | 96 | 2 | 8 | Actual |
| 3211 | 750.00 | 2022-12-02 | 80 | 1 | 8 | Budget |
| 30882 | 479.88 | 2025-01-31 | 74 | 2 | 8 | Actual |
| 5497 | 352.60 | 2023-02-01 | 76 | 2 | 8 | Actual |
| 11150 | 28.35 | 2023-07-02 | 69 | 6 | 8 | Actual |
| 10001 | 269.27 | 2023-06-01 | 90 | 2 | 8 | Actual |
| 2198 | 567.76 | 2022-11-01 | 77 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2023-05-04 | 61 | 6 | 8 | Budget |
| 24252 | 173.81 | 2024-07-31 | 68 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2024-09-30 | 53 | 6 | 8 | Actual |
| 18252 | 88992.13 | 2024-02-01 | 34 | 7 | 8 | Actual |
| 4383 | 502.61 | 2023-01-01 | 81 | 2 | 8 | Actual |
| 22313 | 72867.59 | 2024-05-31 | 31 | 7 | 8 | Actual |
| 8828 | 50.00 | 2023-05-04 | 82 | 1 | 8 | Budget |
| 6723 | 64131.06 | 2023-03-03 | 21 | 7 | 8 | Actual |
| 30875 | 510.18 | 2025-01-31 | 65 | 2 | 8 | Actual |
| 8875 | 385.94 | 2023-05-04 | 81 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2023-02-01 | 62 | 2 | 8 | Budget |
| 12229 | 129.87 | 2023-08-01 | 78 | 2 | 8 | Actual |
| 22274 | 48.05 | 2024-05-31 | 71 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2022-10-01 | 94 | 6 | 8 | Actual |
| 3185 | 3000.00 | 2022-12-02 | 61 | 1 | 8 | Budget |
| 13286 | 42800.00 | 2023-09-01 | 60 | 1 | 8 | Budget |
| 6584 | 50.00 | 2023-03-03 | 82 | 1 | 8 | Budget |
| 3202 | 337.45 | 2022-12-02 | 74 | 1 | 8 | Actual |
| 9924 | 200.00 | 2023-06-01 | 68 | 1 | 8 | Budget |
| 7721 | 16600.00 | 2023-04-03 | 60 | 2 | 8 | Budget |
| 14183 | 147520.50 | 2023-10-01 | 94 | 6 | 8 | Actual |
| 7711 | 100.00 | 2023-04-03 | 85 | 1 | 8 | Budget |
| 12337 | 25033.37 | 2023-08-01 | 38 | 7 | 8 | Actual |
| 2118 | 1000.00 | 2022-11-01 | 62 | 2 | 8 | Budget |
| 33152 | 12939.20 | 2025-04-02 | 57 | 6 | 8 | Actual |
| 24269 | 316.24 | 2024-07-31 | 90 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2023-12-02 | 4 | 7 | 8 | Actual |
Generated 2025-10-31 22:46:26.509 UTC