[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 3062 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13301 | 90.00 | 2023-09-08 | 71 | 1 | 8 | Budget |
| 2103 | 207.15 | 2022-11-08 | 85 | 1 | 8 | Actual |
| 33193 | 59618.86 | 2025-04-09 | 19 | 7 | 8 | Actual |
| 25319 | 80081.36 | 2024-09-07 | 21 | 7 | 8 | Actual |
| 5442 | 96.54 | 2023-02-08 | 71 | 1 | 8 | Actual |
| 10007 | 5500.00 | 2023-06-08 | 52 | 6 | 8 | Budget |
| 37757 | 1660.00 | 2025-08-08 | 97 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-10-08 | 60 | 6 | 8 | Actual |
| 13304 | 200.00 | 2023-09-08 | 74 | 1 | 8 | Budget |
| 28593 | 5157.24 | 2024-12-08 | 61 | 2 | 8 | Actual |
| 35485 | 47655.00 | 2025-06-08 | 40 | 7 | 8 | Actual |
| 12229 | 129.87 | 2023-08-08 | 78 | 2 | 8 | Actual |
| 34324 | 106234.88 | 2025-05-10 | 31 | 7 | 8 | Actual |
| 37744 | 1323.83 | 2025-08-08 | 80 | 6 | 8 | Actual |
| 18172 | 3514.78 | 2024-02-08 | 62 | 2 | 8 | Actual |
| 25254 | 305.63 | 2024-09-07 | 73 | 2 | 8 | Actual |
| 1119 | 19174.17 | 2022-10-08 | 33 | 7 | 8 | Actual |
| 26389 | 16051.38 | 2024-10-07 | 22 | 7 | 8 | Actual |
| 14123 | 373205.00 | 2023-10-08 | 12 | 2 | 8 | Actual |
| 20216 | 229.87 | 2024-04-09 | 78 | 2 | 8 | Actual |
| 30884 | 785.94 | 2025-02-07 | 77 | 2 | 8 | Actual |
| 17188 | 819.28 | 2024-01-08 | 80 | 6 | 8 | Actual |
| 29736 | 425.33 | 2025-01-07 | 84 | 1 | 8 | Actual |
| 6625 | 546.55 | 2023-03-10 | 77 | 2 | 8 | Actual |
| 32065 | 236203.97 | 2025-03-09 | 13 | 7 | 8 | Actual |
| 6635 | 100.00 | 2023-03-10 | 83 | 2 | 8 | Budget |
| 4395 | 234.42 | 2023-01-08 | 90 | 2 | 8 | Actual |
| 22245 | 398.06 | 2024-06-07 | 76 | 2 | 8 | Actual |
| 21217 | 1105.65 | 2024-05-10 | 81 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2022-12-09 | 62 | 1 | 8 | Actual |
| 1063 | 49.57 | 2022-10-08 | 71 | 6 | 8 | Actual |
| 8829 | 66.23 | 2023-05-11 | 82 | 1 | 8 | Actual |
| 33136 | 620.79 | 2025-04-09 | 81 | 2 | 8 | Actual |
| 29744 | 13.00 | 2025-01-07 | 96 | 1 | 8 | Actual |
| 24252 | 173.81 | 2024-08-07 | 68 | 6 | 8 | Actual |
| 7704 | 64.72 | 2023-04-10 | 82 | 1 | 8 | Actual |
| 1006 | 37.45 | 2022-10-08 | 71 | 2 | 8 | Actual |
| 6631 | 280.00 | 2023-03-10 | 81 | 2 | 8 | Budget |
| 13421 | 480.00 | 2023-09-08 | 80 | 6 | 8 | Budget |
| 18175 | 213.21 | 2024-02-08 | 67 | 2 | 8 | Actual |
| 36622 | 16051.38 | 2025-07-09 | 22 | 7 | 8 | Actual |
| 28608 | 64.72 | 2024-12-08 | 82 | 2 | 8 | Actual |
| 38845 | 13.00 | 2025-09-08 | 96 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2023-01-08 | 80 | 1 | 8 | Actual |
| 30951 | 244337.45 | 2025-02-07 | 29 | 7 | 8 | Actual |
| 18248 | 180219.59 | 2024-02-08 | 29 | 7 | 8 | Actual |
| 15142 | 649.58 | 2023-11-08 | 80 | 2 | 8 | Actual |
| 18196 | 4.00 | 2024-02-08 | 96 | 2 | 8 | Actual |
| 28667 | 15890.77 | 2024-12-08 | 22 | 7 | 8 | Actual |
| 34258 | 328.36 | 2025-05-10 | 78 | 2 | 8 | Actual |
| 25294 | 513.21 | 2024-09-07 | 81 | 6 | 8 | Actual |
| 5517 | 202.60 | 2023-02-08 | 90 | 2 | 8 | Actual |
| 8860 | 61.69 | 2023-05-11 | 71 | 2 | 8 | Actual |
| 19252 | 20154.49 | 2024-03-09 | 28 | 7 | 8 | Actual |
| 15178 | 48.05 | 2023-11-08 | 82 | 6 | 8 | Actual |
| 14115 | 270.78 | 2023-10-08 | 85 | 1 | 8 | Actual |
| 1035 | 228.36 | 2022-10-08 | 92 | 2 | 8 | Actual |
| 6562 | 967.77 | 2023-03-10 | 66 | 1 | 8 | Actual |
| 22226 | 1228.38 | 2024-06-07 | 87 | 1 | 8 | Actual |
| 35469 | 59618.86 | 2025-06-08 | 19 | 7 | 8 | Actual |
| 36565 | 191.99 | 2025-07-09 | 84 | 2 | 8 | Actual |
| 25331 | 31880.46 | 2024-09-07 | 38 | 7 | 8 | Actual |
| 35394 | 457.15 | 2025-06-08 | 94 | 1 | 8 | Actual |
| 9924 | 200.00 | 2023-06-08 | 68 | 1 | 8 | Budget |
| 38882 | 53767.23 | 2025-09-08 | 63 | 6 | 8 | Actual |
| 28573 | 738.97 | 2024-12-08 | 73 | 1 | 8 | Actual |
| 6681 | 200.00 | 2023-03-10 | 74 | 6 | 8 | Budget |
| 33158 | 519.27 | 2025-04-09 | 66 | 6 | 8 | Actual |
| 11117 | 280.00 | 2023-07-09 | 87 | 2 | 8 | Budget |
| 8951 | 436.00 | 2023-05-11 | 97 | 6 | 8 | Actual |
| 7856 | 48198.95 | 2023-04-10 | 39 | 7 | 8 | Actual |
| 7799 | 201.08 | 2023-04-10 | 73 | 6 | 8 | Actual |
| 14179 | 141.99 | 2023-10-08 | 89 | 6 | 8 | Actual |
| 20215 | 851.10 | 2024-04-09 | 77 | 2 | 8 | Actual |
| 28583 | 443.51 | 2024-12-08 | 85 | 1 | 8 | Actual |
| 4423 | 114.72 | 2023-01-08 | 68 | 6 | 8 | Actual |
| 6698 | 80.00 | 2023-03-10 | 84 | 6 | 8 | Budget |
| 8826 | 669.28 | 2023-05-11 | 81 | 1 | 8 | Actual |
| 26406 | 243328.93 | 2024-10-07 | 46 | 7 | 8 | Actual |
| 35423 | 7.00 | 2025-06-08 | 96 | 2 | 8 | Actual |
| 10063 | -164.07 | 2023-06-08 | 91 | 6 | 8 | Actual |
| 32010 | 298.06 | 2025-03-09 | 78 | 2 | 8 | Actual |
| 11114 | 70.00 | 2023-07-09 | 85 | 2 | 8 | Budget |
| 18238 | 138432.45 | 2024-02-08 | 14 | 7 | 8 | Actual |
| 26301 | 2382.94 | 2024-10-07 | 80 | 1 | 8 | Actual |
| 38926 | 265128.75 | 2025-09-08 | 29 | 7 | 8 | Actual |
| 30876 | 463.21 | 2025-02-07 | 66 | 2 | 8 | Actual |
| 15169 | 79.87 | 2023-11-08 | 71 | 6 | 8 | Actual |
| 23261 | 45.02 | 2024-07-08 | 82 | 6 | 8 | Actual |
| 23213 | 3381.45 | 2024-07-08 | 62 | 2 | 8 | Actual |
| 27436 | 713.22 | 2024-11-07 | 92 | 1 | 8 | Actual |
| 24232 | 146.54 | 2024-08-07 | 84 | 2 | 8 | Actual |
| 3205 | 613.21 | 2022-12-09 | 76 | 1 | 8 | Actual |
| 34251 | 279.87 | 2025-05-10 | 68 | 2 | 8 | Actual |
| 7714 | 188.96 | 2023-04-10 | 89 | 1 | 8 | Actual |
| 12208 | 1100.00 | 2023-08-08 | 62 | 2 | 8 | Budget |
| 11136 | 2575.37 | 2023-07-09 | 61 | 6 | 8 | Actual |
| 32078 | 43323.10 | 2025-03-09 | 32 | 7 | 8 | Actual |
| 25324 | 187727.31 | 2024-09-07 | 29 | 7 | 8 | Actual |
| 34330 | 45521.63 | 2025-05-10 | 38 | 7 | 8 | Actual |
| 33166 | 3772.36 | 2025-04-09 | 76 | 6 | 8 | Actual |
| 11075 | 9.00 | 2023-07-09 | 96 | 1 | 8 | Actual |
| 16114 | 228.36 | 2023-12-09 | 68 | 2 | 8 | Actual |
| 24194 | 160.18 | 2024-08-07 | 71 | 1 | 8 | Actual |
| 34235 | 410.18 | 2025-05-10 | 84 | 1 | 8 | Actual |
| 16166 | 422.30 | 2023-12-09 | 92 | 6 | 8 | Actual |
| 10032 | 35.93 | 2023-06-08 | 69 | 6 | 8 | Actual |
| 23215 | 435.94 | 2024-07-08 | 66 | 2 | 8 | Actual |
| 7800 | 120.00 | 2023-04-10 | 73 | 6 | 8 | Budget |
| 37736 | 108.66 | 2025-08-08 | 69 | 6 | 8 | Actual |
| 3346 | 56402.13 | 2022-12-09 | 14 | 7 | 8 | Actual |
| 24247 | 3414.78 | 2024-08-07 | 62 | 6 | 8 | Actual |
| 19258 | 126307.98 | 2024-03-09 | 35 | 7 | 8 | Actual |
| 23298 | 74910.05 | 2024-07-08 | 39 | 7 | 8 | Actual |
| 18253 | 196812.32 | 2024-02-08 | 35 | 7 | 8 | Actual |
| 4452 | 682.91 | 2023-01-08 | 87 | 6 | 8 | Actual |
| 35475 | 32654.72 | 2025-06-08 | 28 | 7 | 8 | Actual |
| 29732 | 2151.12 | 2025-01-07 | 80 | 1 | 8 | Actual |
| 20202 | 152229.68 | 2024-04-09 | 12 | 2 | 8 | Actual |
| 8970 | 148737.19 | 2023-05-11 | 29 | 7 | 8 | Actual |
| 15110 | 476.85 | 2023-11-08 | 74 | 1 | 8 | Actual |
| 28676 | 268122.74 | 2024-12-08 | 35 | 7 | 8 | Actual |
| 26378 | 1512161.08 | 2024-10-07 | 4 | 7 | 8 | Actual |
| 12254 | 29.87 | 2023-08-08 | 54 | 6 | 8 | Actual |
Generated 2025-11-07 15:00:13.357 UTC