[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 2625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20285 | 75507.03 | 2024-04-04 | 34 | 7 | 8 | Actual |
| 9959 | 16600.00 | 2023-06-03 | 60 | 2 | 8 | Budget |
| 8922 | 120.00 | 2023-05-06 | 73 | 6 | 8 | Budget |
| 30927 | 275.33 | 2025-02-02 | 89 | 6 | 8 | Actual |
| 10074 | 15166.52 | 2023-06-03 | 8 | 7 | 8 | Actual |
| 12315 | 838106.09 | 2023-08-03 | 4 | 7 | 8 | Actual |
| 6690 | 669.28 | 2023-03-05 | 80 | 6 | 8 | Actual |
| 6560 | 550.00 | 2023-03-05 | 65 | 1 | 8 | Budget |
| 29757 | 504.12 | 2025-01-02 | 76 | 2 | 8 | Actual |
| 4396 | -185.28 | 2023-01-03 | 91 | 2 | 8 | Actual |
| 18143 | 10643.70 | 2024-02-03 | 61 | 1 | 8 | Actual |
| 22230 | 502.61 | 2024-06-02 | 92 | 1 | 8 | Actual |
| 36538 | 442.00 | 2025-07-04 | 85 | 1 | 8 | Actual |
| 33161 | 58.66 | 2025-04-04 | 69 | 6 | 8 | Actual |
| 22310 | 23531.82 | 2024-06-02 | 24 | 7 | 8 | Actual |
| 37762 | 41656.40 | 2025-08-03 | 7 | 7 | 8 | Actual |
| 7803 | 2693.56 | 2023-04-05 | 76 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2024-10-02 | 43 | 7 | 8 | Actual |
| 1061 | 91.99 | 2022-10-03 | 68 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2024-04-04 | 54 | 6 | 8 | Actual |
| 36564 | 217.75 | 2025-07-04 | 83 | 2 | 8 | Actual |
| 28605 | 279.87 | 2024-12-03 | 78 | 2 | 8 | Actual |
| 16159 | 234.42 | 2023-12-04 | 83 | 6 | 8 | Actual |
| 1120 | 24563.66 | 2022-10-03 | 34 | 7 | 8 | Actual |
| 17156 | 37.45 | 2024-01-03 | 82 | 2 | 8 | Actual |
| 1039 | 2200.00 | 2022-10-03 | 52 | 6 | 8 | Budget |
| 35431 | 2775.38 | 2025-06-03 | 62 | 6 | 8 | Actual |
| 21238 | 79.87 | 2024-05-05 | 71 | 2 | 8 | Actual |
| 33135 | 1002.61 | 2025-04-04 | 80 | 2 | 8 | Actual |
| 23273 | 34500.00 | 2024-07-03 | 99 | 6 | 8 | Actual |
| 6575 | 380.00 | 2023-03-05 | 76 | 1 | 8 | Budget |
| 4475 | 3682.97 | 2023-01-03 | 23 | 7 | 8 | Actual |
| 4342 | 100.00 | 2023-01-03 | 85 | 1 | 8 | Budget |
| 2174 | 2160.21 | 2022-11-03 | 62 | 6 | 8 | Actual |
| 18256 | 73320.63 | 2024-02-03 | 39 | 7 | 8 | Actual |
| 18195 | 198.05 | 2024-02-03 | 94 | 2 | 8 | Actual |
| 1081 | 30.00 | 2022-10-03 | 82 | 6 | 8 | Budget |
| 11150 | 28.35 | 2023-07-04 | 69 | 6 | 8 | Actual |
| 20253 | 222.30 | 2024-04-04 | 83 | 6 | 8 | Actual |
| 18185 | 385.94 | 2024-02-03 | 81 | 2 | 8 | Actual |
| 34240 | -489.82 | 2025-05-05 | 91 | 1 | 8 | Actual |
| 37678 | 542.00 | 2025-08-03 | 74 | 1 | 8 | Actual |
| 16122 | 740.49 | 2023-12-04 | 80 | 2 | 8 | Actual |
| 28628 | 870.79 | 2024-12-03 | 65 | 6 | 8 | Actual |
| 16134 | 5.00 | 2023-12-04 | 96 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2025-09-03 | 62 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2023-07-04 | 56 | 6 | 8 | Budget |
| 11179 | 129.87 | 2023-07-04 | 89 | 6 | 8 | Actual |
| 29818 | 59618.86 | 2025-01-02 | 19 | 7 | 8 | Actual |
| 983 | 650.00 | 2022-10-03 | 87 | 1 | 8 | Budget |
| 10070 | 610295.79 | 2023-06-03 | 101 | 6 | 8 | Actual |
| 3355 | 17318.07 | 2022-12-04 | 28 | 7 | 8 | Actual |
| 29794 | 1169.28 | 2025-01-02 | 80 | 6 | 8 | Actual |
| 29723 | 651.09 | 2025-01-02 | 67 | 1 | 8 | Actual |
| 19242 | 225788.62 | 2024-03-04 | 13 | 7 | 8 | Actual |
| 11176 | 119.27 | 2023-07-04 | 85 | 6 | 8 | Actual |
| 10027 | 200.00 | 2023-06-03 | 66 | 6 | 8 | Budget |
| 28576 | 1861.72 | 2024-12-03 | 77 | 1 | 8 | Actual |
| 8975 | 124500.37 | 2023-05-06 | 35 | 7 | 8 | Actual |
| 9973 | 46.54 | 2023-06-03 | 69 | 2 | 8 | Actual |
| 22278 | 5673.91 | 2024-06-02 | 76 | 6 | 8 | Actual |
| 6666 | 473.82 | 2023-03-05 | 65 | 6 | 8 | Actual |
| 3364 | 58452.17 | 2022-12-04 | 39 | 7 | 8 | Actual |
| 30935 | 787618.79 | 2025-02-02 | 101 | 6 | 8 | Actual |
| 30961 | 1253922.69 | 2025-02-02 | 43 | 7 | 8 | Actual |
| 10083 | 3645.09 | 2023-06-03 | 23 | 7 | 8 | Actual |
| 5564 | 480.00 | 2023-02-03 | 80 | 6 | 8 | Budget |
| 10001 | 269.27 | 2023-06-03 | 90 | 2 | 8 | Actual |
| 29814 | 259654.40 | 2025-01-02 | 13 | 7 | 8 | Actual |
| 9996 | 70.00 | 2023-06-03 | 85 | 2 | 8 | Budget |
| 16161 | 187.45 | 2023-12-04 | 85 | 6 | 8 | Actual |
| 33110 | 425.33 | 2025-04-04 | 83 | 1 | 8 | Actual |
| 31976 | 140.48 | 2025-03-04 | 69 | 1 | 8 | Actual |
| 6591 | 213.21 | 2023-03-05 | 85 | 1 | 8 | Actual |
| 9953 | 487.45 | 2023-06-03 | 90 | 1 | 8 | Actual |
| 17144 | 331.39 | 2024-01-03 | 66 | 2 | 8 | Actual |
| 20208 | 310.18 | 2024-04-04 | 67 | 2 | 8 | Actual |
| 21273 | 246.54 | 2024-05-05 | 73 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-10-02 | 77 | 1 | 8 | Actual |
| 21206 | 1137.47 | 2024-05-05 | 66 | 1 | 8 | Actual |
| 27438 | 14.00 | 2024-11-02 | 96 | 1 | 8 | Actual |
| 19255 | 34416.87 | 2024-03-04 | 32 | 7 | 8 | Actual |
| 6716 | 17139.28 | 2023-03-05 | 8 | 7 | 8 | Actual |
| 37745 | 819.28 | 2025-08-03 | 81 | 6 | 8 | Actual |
| 12182 | 750.00 | 2023-08-03 | 80 | 1 | 8 | Budget |
| 6702 | 546.55 | 2023-03-05 | 87 | 6 | 8 | Actual |
| 5473 | 9.00 | 2023-02-03 | 96 | 1 | 8 | Actual |
| 19250 | 4787.53 | 2024-03-04 | 23 | 7 | 8 | Actual |
| 26314 | 288715.55 | 2024-10-02 | 12 | 2 | 8 | Actual |
| 30925 | 249.57 | 2025-02-02 | 85 | 6 | 8 | Actual |
| 15132 | 342.00 | 2023-11-03 | 66 | 2 | 8 | Actual |
| 7711 | 100.00 | 2023-04-05 | 85 | 1 | 8 | Budget |
| 22207 | 6778.48 | 2024-06-02 | 61 | 1 | 8 | Actual |
| 2196 | 2100.00 | 2022-11-03 | 76 | 6 | 8 | Budget |
| 4325 | 200.00 | 2023-01-03 | 74 | 1 | 8 | Budget |
| 13414 | 252.60 | 2023-09-03 | 74 | 6 | 8 | Actual |
| 13297 | 200.00 | 2023-09-03 | 68 | 1 | 8 | Budget |
| 14110 | 1504.14 | 2023-10-03 | 80 | 1 | 8 | Actual |
| 30844 | 106636.40 | 2025-02-02 | 60 | 1 | 8 | Actual |
| 15181 | 132.90 | 2023-11-03 | 85 | 6 | 8 | Actual |
| 17192 | 163.21 | 2024-01-03 | 84 | 6 | 8 | Actual |
| 11031 | 3600.00 | 2023-07-04 | 61 | 1 | 8 | Budget |
| 7789 | 200.00 | 2023-04-05 | 66 | 6 | 8 | Budget |
| 2189 | 650.00 | 2022-11-03 | 72 | 6 | 8 | Budget |
| 997 | 200.00 | 2022-10-03 | 65 | 2 | 8 | Budget |
| 11206 | 25512.16 | 2023-07-04 | 32 | 7 | 8 | Actual |
| 1029 | 107.14 | 2022-10-03 | 85 | 2 | 8 | Actual |
| 11061 | 50.00 | 2023-07-04 | 82 | 1 | 8 | Budget |
| 16195 | 77179.79 | 2023-12-04 | 39 | 7 | 8 | Actual |
| 19161 | 1192.01 | 2024-03-04 | 81 | 1 | 8 | Actual |
| 28661 | 194974.41 | 2024-12-03 | 14 | 7 | 8 | Actual |
| 25226 | 542.00 | 2024-09-02 | 73 | 1 | 8 | Actual |
| 28626 | 5007.24 | 2024-12-03 | 62 | 6 | 8 | Actual |
| 34241 | 819.28 | 2025-05-05 | 92 | 1 | 8 | Actual |
| 1003 | 91.99 | 2022-10-03 | 68 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2023-06-03 | 60 | 6 | 8 | Actual |
| 21224 | 520.79 | 2024-05-05 | 90 | 1 | 8 | Actual |
| 11097 | 200.00 | 2023-07-04 | 74 | 2 | 8 | Budget |
| 37672 | 1023.83 | 2025-08-03 | 66 | 1 | 8 | Actual |
| 27451 | 576.85 | 2024-11-02 | 76 | 2 | 8 | Actual |
| 16157 | 638.97 | 2023-12-04 | 81 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2022-12-04 | 61 | 6 | 8 | Budget |
| 5487 | 100.00 | 2023-02-03 | 68 | 2 | 8 | Budget |
| 26310 | -577.70 | 2024-10-02 | 91 | 1 | 8 | Actual |
| 31975 | 488.97 | 2025-03-04 | 68 | 1 | 8 | Actual |
Generated 2025-11-02 17:58:24.840 UTC