[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 2750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14108 | 1166.25 | 2023-10-02 | 77 | 1 | 8 | Actual |
| 26328 | 281.39 | 2024-10-01 | 78 | 2 | 8 | Actual |
| 35459 | 34500.00 | 2025-06-02 | 99 | 6 | 8 | Actual |
| 12305 | 108.66 | 2023-08-02 | 89 | 6 | 8 | Actual |
| 5505 | 463.21 | 2023-02-02 | 81 | 2 | 8 | Actual |
| 30874 | 2498.10 | 2025-02-01 | 62 | 2 | 8 | Actual |
| 6612 | 100.00 | 2023-03-04 | 67 | 2 | 8 | Budget |
| 13453 | 33121.40 | 2023-09-02 | 19 | 7 | 8 | Actual |
| 29828 | 37053.29 | 2025-01-01 | 33 | 7 | 8 | Actual |
| 36595 | 1035.95 | 2025-07-03 | 80 | 6 | 8 | Actual |
| 35453 | 323.81 | 2025-06-02 | 90 | 6 | 8 | Actual |
| 29765 | 170.78 | 2025-01-01 | 85 | 2 | 8 | Actual |
| 11051 | 688.97 | 2023-07-03 | 76 | 1 | 8 | Actual |
| 33159 | 279.87 | 2025-04-03 | 67 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2024-01-02 | 72 | 6 | 8 | Actual |
| 3299 | 100.00 | 2022-12-03 | 67 | 6 | 8 | Budget |
| 33111 | 352.60 | 2025-04-03 | 84 | 1 | 8 | Actual |
| 24278 | 1322198.44 | 2024-08-01 | 6 | 7 | 8 | Actual |
| 18217 | 955.64 | 2024-02-02 | 80 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-09-02 | 66 | 6 | 8 | Actual |
| 27446 | 231.39 | 2024-11-01 | 68 | 2 | 8 | Actual |
| 10012 | 172900.00 | 2023-06-02 | 56 | 6 | 8 | Budget |
| 18259 | 1492579.95 | 2024-02-02 | 46 | 7 | 8 | Actual |
| 7686 | 234.42 | 2023-04-04 | 68 | 1 | 8 | Actual |
| 8797 | 30900.00 | 2023-05-05 | 60 | 1 | 8 | Budget |
| 5467 | 1228.38 | 2023-02-02 | 87 | 1 | 8 | Actual |
| 4398 | 261.69 | 2023-01-02 | 94 | 2 | 8 | Actual |
| 11061 | 50.00 | 2023-07-03 | 82 | 1 | 8 | Budget |
| 28649 | -212.55 | 2024-12-02 | 91 | 6 | 8 | Actual |
| 12284 | 200.00 | 2023-08-02 | 74 | 6 | 8 | Budget |
| 8826 | 669.28 | 2023-05-05 | 81 | 1 | 8 | Actual |
| 12322 | 10395.21 | 2023-08-02 | 18 | 7 | 8 | Actual |
| 25239 | 475.33 | 2024-09-01 | 90 | 1 | 8 | Actual |
| 21279 | 482.91 | 2024-05-04 | 81 | 6 | 8 | Actual |
| 32074 | 32242.59 | 2025-03-03 | 24 | 7 | 8 | Actual |
| 18147 | 273.81 | 2024-02-02 | 67 | 1 | 8 | Actual |
| 11159 | 2700.00 | 2023-07-03 | 76 | 6 | 8 | Budget |
| 27462 | 432.91 | 2024-11-01 | 90 | 2 | 8 | Actual |
| 20276 | 83895.07 | 2024-04-03 | 21 | 7 | 8 | Actual |
| 5552 | 1393.53 | 2023-02-02 | 72 | 6 | 8 | Actual |
| 33142 | 169.27 | 2025-04-03 | 89 | 2 | 8 | Actual |
| 13299 | 73.81 | 2023-09-02 | 69 | 1 | 8 | Actual |
| 25275 | 216217.23 | 2024-09-01 | 56 | 6 | 8 | Actual |
| 26382 | 214732.35 | 2024-10-01 | 13 | 7 | 8 | Actual |
| 12275 | 110.17 | 2023-08-02 | 68 | 6 | 8 | Actual |
| 35446 | 749.58 | 2025-06-02 | 81 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-08-02 | 53 | 6 | 8 | Actual |
| 5491 | 38.96 | 2023-02-02 | 71 | 2 | 8 | Actual |
| 11213 | 22143.92 | 2023-07-03 | 40 | 7 | 8 | Actual |
| 3334 | 279.87 | 2022-12-03 | 92 | 6 | 8 | Actual |
| 36628 | 42889.76 | 2025-07-03 | 32 | 7 | 8 | Actual |
| 15181 | 132.90 | 2023-11-02 | 85 | 6 | 8 | Actual |
| 9947 | 325.33 | 2023-06-02 | 84 | 1 | 8 | Actual |
| 2170 | 24000.01 | 2022-11-02 | 60 | 6 | 8 | Actual |
| 16179 | 13513.45 | 2023-12-03 | 18 | 7 | 8 | Actual |
| 20177 | 7810.32 | 2024-04-03 | 62 | 1 | 8 | Actual |
| 37714 | 272.30 | 2025-08-02 | 84 | 2 | 8 | Actual |
| 21238 | 79.87 | 2024-05-04 | 71 | 2 | 8 | Actual |
| 5484 | 323.81 | 2023-02-02 | 66 | 2 | 8 | Actual |
| 20182 | 111.69 | 2024-04-03 | 69 | 1 | 8 | Actual |
| 34291 | 258.66 | 2025-05-04 | 78 | 6 | 8 | Actual |
| 3352 | 8828.52 | 2022-12-03 | 22 | 7 | 8 | Actual |
| 21265 | 32166.83 | 2024-05-04 | 63 | 6 | 8 | Actual |
| 37764 | 181237.79 | 2025-08-02 | 13 | 7 | 8 | Actual |
| 2098 | 200.00 | 2022-11-02 | 83 | 1 | 8 | Budget |
| 10019 | 1200.00 | 2023-06-02 | 61 | 6 | 8 | Budget |
| 1087 | 101.08 | 2022-10-02 | 85 | 6 | 8 | Actual |
| 11112 | 80.00 | 2023-07-03 | 84 | 2 | 8 | Budget |
| 16196 | 33478.98 | 2023-12-03 | 40 | 7 | 8 | Actual |
| 33131 | 485.94 | 2025-04-03 | 74 | 2 | 8 | Actual |
| 33173 | 219.27 | 2025-04-03 | 84 | 6 | 8 | Actual |
| 10086 | 145846.22 | 2023-06-02 | 29 | 7 | 8 | Actual |
| 22230 | 502.61 | 2024-06-01 | 92 | 1 | 8 | Actual |
| 34294 | 63.20 | 2025-05-04 | 82 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-09-01 | 62 | 6 | 8 | Actual |
| 13408 | 60.17 | 2023-09-02 | 71 | 6 | 8 | Actual |
| 12158 | 3600.00 | 2023-08-02 | 61 | 1 | 8 | Budget |
| 23249 | 273.81 | 2024-07-02 | 67 | 6 | 8 | Actual |
| 23287 | 4739.05 | 2024-07-02 | 23 | 7 | 8 | Actual |
| 14145 | 114.72 | 2023-10-02 | 89 | 2 | 8 | Actual |
| 7687 | 70.78 | 2023-04-04 | 69 | 1 | 8 | Actual |
| 22274 | 48.05 | 2024-06-01 | 71 | 6 | 8 | Actual |
| 16133 | 234.42 | 2023-12-03 | 94 | 2 | 8 | Actual |
| 27440 | 55758.18 | 2024-11-01 | 60 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-11-02 | 83 | 2 | 8 | Actual |
| 4402 | 200.00 | 2023-01-02 | 54 | 6 | 8 | Budget |
| 19181 | 61.69 | 2024-03-03 | 69 | 2 | 8 | Actual |
| 12304 | 546.55 | 2023-08-02 | 87 | 6 | 8 | Actual |
| 7723 | 1800.00 | 2023-04-04 | 61 | 2 | 8 | Budget |
| 5486 | 100.00 | 2023-02-02 | 67 | 2 | 8 | Budget |
| 15211 | 107056.11 | 2023-11-02 | 34 | 7 | 8 | Actual |
| 38844 | 461.70 | 2025-09-02 | 94 | 1 | 8 | Actual |
| 11162 | 502.61 | 2023-07-03 | 77 | 6 | 8 | Actual |
| 25240 | -377.70 | 2024-09-01 | 91 | 1 | 8 | Actual |
| 19169 | -474.67 | 2024-03-03 | 91 | 1 | 8 | Actual |
| 3281 | 11236.14 | 2022-12-03 | 53 | 6 | 8 | Actual |
| 11165 | 669.28 | 2023-07-03 | 80 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2024-08-01 | 80 | 1 | 8 | Actual |
| 12316 | 900036.03 | 2023-08-02 | 6 | 7 | 8 | Actual |
| 37703 | 96.54 | 2025-08-02 | 69 | 2 | 8 | Actual |
| 17155 | 370.79 | 2024-01-02 | 81 | 2 | 8 | Actual |
| 8800 | 2800.00 | 2023-05-05 | 61 | 1 | 8 | Budget |
| 7733 | 80.00 | 2023-04-04 | 68 | 2 | 8 | Budget |
| 7835 | 22481.80 | 2023-04-04 | 7 | 7 | 8 | Actual |
| 13313 | 1360.20 | 2023-09-02 | 80 | 1 | 8 | Actual |
| 27475 | 52897.52 | 2024-11-01 | 63 | 6 | 8 | Actual |
| 985 | 352.60 | 2022-10-02 | 90 | 1 | 8 | Actual |
| 18142 | 86439.06 | 2024-02-02 | 60 | 1 | 8 | Actual |
| 19187 | 238.96 | 2024-03-03 | 78 | 2 | 8 | Actual |
| 33139 | 172.30 | 2025-04-03 | 84 | 2 | 8 | Actual |
| 3262 | 32.90 | 2022-12-03 | 82 | 2 | 8 | Actual |
| 36536 | 551.09 | 2025-07-03 | 83 | 1 | 8 | Actual |
| 14208 | 134683.89 | 2023-10-02 | 35 | 7 | 8 | Actual |
| 6618 | 252.60 | 2023-03-04 | 73 | 2 | 8 | Actual |
| 18159 | 288.97 | 2024-02-02 | 83 | 1 | 8 | Actual |
| 20230 | 23784.86 | 2024-04-03 | 52 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2023-02-02 | 53 | 6 | 8 | Actual |
| 5501 | 201.08 | 2023-02-02 | 78 | 2 | 8 | Actual |
| 11130 | 112431.96 | 2023-07-03 | 56 | 6 | 8 | Actual |
| 16183 | 11592.21 | 2023-12-03 | 22 | 7 | 8 | Actual |
| 16098 | 305.63 | 2023-12-03 | 84 | 1 | 8 | Actual |
| 18210 | 82.90 | 2024-02-02 | 71 | 6 | 8 | Actual |
| 25270 | 261.69 | 2024-09-01 | 94 | 2 | 8 | Actual |
| 26330 | 661.70 | 2024-10-01 | 81 | 2 | 8 | Actual |
| 3259 | 380.00 | 2022-12-03 | 80 | 2 | 8 | Budget |
Generated 2025-11-01 06:38:39.468 UTC