[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 3000 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9945 | 361.69 | 2023-06-01 | 83 | 1 | 8 | Actual |
| 7804 | 2200.00 | 2023-04-03 | 76 | 6 | 8 | Budget |
| 4421 | 100.00 | 2023-01-01 | 67 | 6 | 8 | Budget |
| 12300 | 90.00 | 2023-08-01 | 84 | 6 | 8 | Budget |
| 14152 | 53033.89 | 2023-10-01 | 53 | 6 | 8 | Actual |
| 12273 | 100.00 | 2023-08-01 | 67 | 6 | 8 | Budget |
| 11141 | 20795.41 | 2023-07-02 | 63 | 6 | 8 | Actual |
| 20217 | 860.19 | 2024-04-02 | 80 | 2 | 8 | Actual |
| 25308 | 806213.07 | 2024-08-31 | 101 | 6 | 8 | Actual |
| 2069 | 2851.13 | 2022-11-01 | 62 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2023-04-03 | 62 | 1 | 8 | Actual |
| 16098 | 305.63 | 2023-12-02 | 84 | 1 | 8 | Actual |
| 8928 | 280.00 | 2023-05-04 | 77 | 6 | 8 | Budget |
| 5500 | 100.00 | 2023-02-01 | 78 | 2 | 8 | Budget |
| 5571 | 80.00 | 2023-02-01 | 84 | 6 | 8 | Budget |
| 1029 | 107.14 | 2022-10-01 | 85 | 2 | 8 | Actual |
| 5513 | 80.00 | 2023-02-01 | 85 | 2 | 8 | Budget |
| 11175 | 80.00 | 2023-07-02 | 85 | 6 | 8 | Budget |
| 38896 | 710.19 | 2025-09-01 | 81 | 6 | 8 | Actual |
| 21305 | 11708.88 | 2024-05-03 | 22 | 7 | 8 | Actual |
| 25230 | 435.94 | 2024-08-31 | 78 | 1 | 8 | Actual |
| 12198 | -239.82 | 2023-08-01 | 91 | 1 | 8 | Actual |
| 29750 | 511.70 | 2024-12-31 | 66 | 2 | 8 | Actual |
| 24261 | 1031.40 | 2024-07-31 | 80 | 6 | 8 | Actual |
| 6722 | 10290.67 | 2023-03-03 | 20 | 7 | 8 | Actual |
| 10042 | 2200.00 | 2023-06-01 | 76 | 6 | 8 | Budget |
| 23265 | 682.91 | 2024-07-01 | 87 | 6 | 8 | Actual |
| 22267 | 2208.70 | 2024-05-31 | 62 | 6 | 8 | Actual |
| 29772 | 7.00 | 2024-12-31 | 96 | 2 | 8 | Actual |
| 6638 | 108.66 | 2023-03-03 | 85 | 2 | 8 | Actual |
| 37689 | 376.85 | 2025-08-01 | 89 | 1 | 8 | Actual |
| 29834 | 42456.42 | 2024-12-31 | 40 | 7 | 8 | Actual |
| 13318 | 288.97 | 2023-09-01 | 83 | 1 | 8 | Actual |
| 18183 | 172.30 | 2024-02-01 | 78 | 2 | 8 | Actual |
| 13380 | 22999.99 | 2023-09-01 | 52 | 6 | 8 | Actual |
| 38871 | 298.06 | 2025-09-01 | 92 | 2 | 8 | Actual |
| 28564 | 98274.12 | 2024-12-01 | 60 | 1 | 8 | Actual |
| 26305 | 484.42 | 2024-09-30 | 84 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2024-07-31 | 60 | 2 | 8 | Actual |
| 23258 | 198.05 | 2024-07-01 | 78 | 6 | 8 | Actual |
| 16092 | 1301.11 | 2023-12-02 | 77 | 1 | 8 | Actual |
| 968 | 200.00 | 2022-10-01 | 78 | 1 | 8 | Budget |
| 2229 | 81617.75 | 2022-11-01 | 13 | 7 | 8 | Actual |
| 8935 | 20.00 | 2023-05-04 | 82 | 6 | 8 | Budget |
| 1104 | 7236.06 | 2022-10-01 | 8 | 7 | 8 | Actual |
| 23299 | 30975.90 | 2024-07-01 | 40 | 7 | 8 | Actual |
| 11138 | 1431.41 | 2023-07-02 | 62 | 6 | 8 | Actual |
| 30927 | 275.33 | 2025-01-31 | 89 | 6 | 8 | Actual |
| 24286 | 12701.32 | 2024-07-31 | 20 | 7 | 8 | Actual |
| 22275 | 1432.93 | 2024-05-31 | 72 | 6 | 8 | Actual |
| 11065 | 200.00 | 2023-07-02 | 84 | 1 | 8 | Budget |
| 24203 | 310.18 | 2024-07-31 | 83 | 1 | 8 | Actual |
| 27449 | 457.15 | 2024-10-31 | 73 | 2 | 8 | Actual |
| 12210 | 337.45 | 2023-08-01 | 65 | 2 | 8 | Actual |
| 31989 | 1910.21 | 2025-03-02 | 87 | 1 | 8 | Actual |
| 24211 | 452.60 | 2024-07-31 | 94 | 1 | 8 | Actual |
| 22311 | 21227.23 | 2024-05-31 | 28 | 7 | 8 | Actual |
| 13429 | 90.00 | 2023-09-01 | 84 | 6 | 8 | Budget |
| 28663 | 18710.52 | 2024-12-01 | 18 | 7 | 8 | Actual |
| 19159 | 461.70 | 2024-03-02 | 78 | 1 | 8 | Actual |
| 13378 | 208.66 | 2023-09-01 | 94 | 2 | 8 | Actual |
| 4323 | 442.00 | 2023-01-01 | 73 | 1 | 8 | Actual |
| 27419 | 149.57 | 2024-10-31 | 69 | 1 | 8 | Actual |
| 11066 | 235.93 | 2023-07-02 | 85 | 1 | 8 | Actual |
| 28613 | 188.96 | 2024-12-01 | 89 | 2 | 8 | Actual |
| 17167 | 28989.50 | 2024-01-01 | 52 | 6 | 8 | Actual |
| 20218 | 532.91 | 2024-04-02 | 81 | 2 | 8 | Actual |
| 12186 | 70.78 | 2023-08-01 | 82 | 1 | 8 | Actual |
| 5576 | 546.55 | 2023-02-01 | 87 | 6 | 8 | Actual |
| 17222 | 25448.53 | 2024-01-01 | 33 | 7 | 8 | Actual |
| 4416 | 319.27 | 2023-01-01 | 65 | 6 | 8 | Actual |
| 36635 | 42889.76 | 2025-07-02 | 40 | 7 | 8 | Actual |
| 22222 | 84.42 | 2024-05-31 | 82 | 1 | 8 | Actual |
| 36583 | 849.58 | 2025-07-02 | 65 | 6 | 8 | Actual |
| 24272 | 105472.74 | 2024-07-31 | 94 | 6 | 8 | Actual |
| 28675 | 137768.80 | 2024-12-01 | 34 | 7 | 8 | Actual |
| 17185 | 5992.10 | 2024-01-01 | 76 | 6 | 8 | Actual |
| 15216 | 30662.26 | 2023-11-01 | 40 | 7 | 8 | Actual |
| 14138 | 623.82 | 2023-10-01 | 80 | 2 | 8 | Actual |
| 4339 | 219.27 | 2023-01-01 | 83 | 1 | 8 | Actual |
| 37709 | 340.48 | 2025-08-01 | 78 | 2 | 8 | Actual |
| 13469 | 23345.46 | 2023-09-01 | 40 | 7 | 8 | Actual |
| 21242 | 696.55 | 2024-05-03 | 77 | 2 | 8 | Actual |
| 955 | 292.00 | 2022-10-01 | 68 | 1 | 8 | Actual |
| 2210 | 145.02 | 2022-11-01 | 84 | 6 | 8 | Actual |
| 21306 | 4739.05 | 2024-05-03 | 23 | 7 | 8 | Actual |
| 10071 | 908069.52 | 2023-06-01 | 4 | 7 | 8 | Actual |
| 29775 | 1182.92 | 2024-12-31 | 54 | 6 | 8 | Actual |
| 18196 | 4.00 | 2024-02-01 | 96 | 2 | 8 | Actual |
| 30939 | 29222.84 | 2025-01-31 | 8 | 7 | 8 | Actual |
| 6566 | 200.00 | 2023-03-03 | 68 | 1 | 8 | Budget |
| 2226 | 585068.04 | 2022-11-01 | 6 | 7 | 8 | Actual |
| 11133 | 3466.30 | 2023-07-02 | 57 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2022-12-02 | 72 | 6 | 8 | Actual |
| 27526 | 43223.10 | 2024-10-31 | 38 | 7 | 8 | Actual |
| 18192 | 176.84 | 2024-02-01 | 90 | 2 | 8 | Actual |
| 33123 | 3123.87 | 2025-04-02 | 62 | 2 | 8 | Actual |
| 1002 | 128.36 | 2022-10-01 | 67 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2025-06-01 | 62 | 6 | 8 | Actual |
| 32078 | 43323.10 | 2025-03-02 | 32 | 7 | 8 | Actual |
| 36632 | 119612.40 | 2025-07-02 | 37 | 7 | 8 | Actual |
| 26288 | 11363.41 | 2024-09-30 | 61 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2022-12-02 | 61 | 2 | 8 | Budget |
| 17154 | 598.06 | 2024-01-01 | 80 | 2 | 8 | Actual |
| 37727 | 43138.25 | 2025-08-01 | 57 | 6 | 8 | Actual |
| 37755 | 43023.09 | 2025-08-01 | 94 | 6 | 8 | Actual |
| 3274 | -121.64 | 2022-12-02 | 91 | 2 | 8 | Actual |
| 6644 | -139.83 | 2023-03-03 | 91 | 2 | 8 | Actual |
| 12282 | 220.78 | 2023-08-01 | 73 | 6 | 8 | Actual |
| 25317 | 43057.94 | 2024-08-31 | 19 | 7 | 8 | Actual |
| 17123 | 698.06 | 2024-01-01 | 76 | 1 | 8 | Actual |
| 35442 | 6704.24 | 2025-06-01 | 76 | 6 | 8 | Actual |
| 33171 | 73.81 | 2025-04-02 | 82 | 6 | 8 | Actual |
| 18145 | 546.55 | 2024-02-01 | 65 | 1 | 8 | Actual |
| 17153 | 163.21 | 2024-01-01 | 78 | 2 | 8 | Actual |
| 26324 | 399.57 | 2024-09-30 | 73 | 2 | 8 | Actual |
| 9962 | 1800.00 | 2023-06-01 | 61 | 2 | 8 | Budget |
| 14175 | 167.75 | 2023-10-01 | 83 | 6 | 8 | Actual |
| 19241 | 28400.10 | 2024-03-02 | 8 | 7 | 8 | Actual |
| 3358 | 22384.83 | 2022-12-02 | 32 | 7 | 8 | Actual |
| 23280 | 99542.33 | 2024-07-01 | 14 | 7 | 8 | Actual |
| 14211 | 69461.47 | 2023-10-01 | 39 | 7 | 8 | Actual |
| 964 | 380.00 | 2022-10-01 | 76 | 1 | 8 | Budget |
| 30949 | 36995.71 | 2025-01-31 | 24 | 7 | 8 | Actual |
| 32073 | 6693.63 | 2025-03-02 | 23 | 7 | 8 | Actual |
Generated 2025-11-01 04:04:02.626 UTC