[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 3063 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27493 | 169.27 | 2024-11-07 | 85 | 6 | 8 | Actual |
| 21269 | 114.72 | 2024-05-10 | 68 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-07-09 | 68 | 2 | 8 | Actual |
| 10029 | 100.00 | 2023-06-08 | 67 | 6 | 8 | Budget |
| 7782 | 750.00 | 2023-04-10 | 62 | 6 | 8 | Budget |
| 4435 | 380.00 | 2023-01-08 | 77 | 6 | 8 | Budget |
| 7762 | 101.08 | 2023-04-10 | 89 | 2 | 8 | Actual |
| 24221 | 69.26 | 2024-08-07 | 69 | 2 | 8 | Actual |
| 8856 | 100.00 | 2023-05-11 | 67 | 2 | 8 | Budget |
| 1109 | 33121.40 | 2022-10-08 | 19 | 7 | 8 | Actual |
| 25307 | 34500.00 | 2024-09-07 | 99 | 6 | 8 | Actual |
| 28657 | 1839380.81 | 2024-12-08 | 6 | 7 | 8 | Actual |
| 30895 | -214.07 | 2025-02-07 | 91 | 2 | 8 | Actual |
| 8926 | 2200.00 | 2023-05-11 | 76 | 6 | 8 | Budget |
| 37743 | 335.94 | 2025-08-08 | 78 | 6 | 8 | Actual |
| 5596 | 9458.83 | 2023-02-08 | 20 | 7 | 8 | Actual |
| 30903 | 23627.28 | 2025-02-07 | 57 | 6 | 8 | Actual |
| 21240 | 554.12 | 2024-05-10 | 74 | 2 | 8 | Actual |
| 29779 | 4731.47 | 2025-01-07 | 61 | 6 | 8 | Actual |
| 33201 | 99842.34 | 2025-04-09 | 31 | 7 | 8 | Actual |
| 37690 | 579.88 | 2025-08-08 | 90 | 1 | 8 | Actual |
| 14216 | 440742.08 | 2023-10-08 | 46 | 7 | 8 | Actual |
| 17161 | 104.11 | 2024-01-08 | 89 | 2 | 8 | Actual |
| 11121 | 255.63 | 2023-07-09 | 92 | 2 | 8 | Actual |
| 11191 | 26001.57 | 2023-07-09 | 7 | 7 | 8 | Actual |
| 1045 | 8761.85 | 2022-10-08 | 57 | 6 | 8 | Actual |
| 37745 | 819.28 | 2025-08-08 | 81 | 6 | 8 | Actual |
| 24282 | 140152.18 | 2024-08-07 | 14 | 7 | 8 | Actual |
| 2117 | 2051.12 | 2022-11-08 | 62 | 2 | 8 | Actual |
| 34256 | 613.21 | 2025-05-10 | 76 | 2 | 8 | Actual |
| 8863 | 220.78 | 2023-05-11 | 73 | 2 | 8 | Actual |
| 37750 | 1092.01 | 2025-08-08 | 87 | 6 | 8 | Actual |
| 34311 | 23390.91 | 2025-05-10 | 8 | 7 | 8 | Actual |
| 13289 | 2400.00 | 2023-09-08 | 62 | 1 | 8 | Budget |
| 30846 | 10942.19 | 2025-02-07 | 62 | 1 | 8 | Actual |
| 18224 | 178.36 | 2024-02-08 | 89 | 6 | 8 | Actual |
| 17146 | 128.36 | 2024-01-08 | 68 | 2 | 8 | Actual |
| 15179 | 166.24 | 2023-11-08 | 83 | 6 | 8 | Actual |
| 29733 | 1331.41 | 2025-01-07 | 81 | 1 | 8 | Actual |
| 6588 | 220.78 | 2023-03-10 | 84 | 1 | 8 | Actual |
| 968 | 200.00 | 2022-10-08 | 78 | 1 | 8 | Budget |
| 5590 | 15478.64 | 2023-02-08 | 8 | 7 | 8 | Actual |
| 13424 | 522.30 | 2023-09-08 | 81 | 6 | 8 | Actual |
| 26313 | 14.00 | 2024-10-07 | 96 | 1 | 8 | Actual |
| 37691 | -462.55 | 2025-08-08 | 91 | 1 | 8 | Actual |
| 5578 | 185.93 | 2023-02-08 | 90 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2024-02-08 | 63 | 6 | 8 | Actual |
| 999 | 231.39 | 2022-10-08 | 66 | 2 | 8 | Actual |
| 15180 | 141.99 | 2023-11-08 | 84 | 6 | 8 | Actual |
| 12247 | 167.75 | 2023-08-08 | 92 | 2 | 8 | Actual |
| 13370 | 70.00 | 2023-09-08 | 85 | 2 | 8 | Budget |
| 20212 | 414.73 | 2024-04-09 | 73 | 2 | 8 | Actual |
| 17169 | 3698.12 | 2024-01-08 | 54 | 6 | 8 | Actual |
| 14143 | 110.17 | 2023-10-08 | 85 | 2 | 8 | Actual |
| 10049 | 473.82 | 2023-06-08 | 81 | 6 | 8 | Actual |
| 30942 | 289312.53 | 2025-02-07 | 15 | 7 | 8 | Actual |
| 9984 | 100.00 | 2023-06-08 | 78 | 2 | 8 | Budget |
| 7742 | 229.87 | 2023-04-10 | 76 | 2 | 8 | Actual |
| 14214 | 1468431.42 | 2023-10-08 | 43 | 7 | 8 | Actual |
| 10046 | 100.00 | 2023-06-08 | 78 | 6 | 8 | Budget |
| 14123 | 373205.00 | 2023-10-08 | 12 | 2 | 8 | Actual |
| 12178 | 750.00 | 2023-08-08 | 77 | 1 | 8 | Budget |
| 7755 | 116.23 | 2023-04-10 | 83 | 2 | 8 | Actual |
| 2156 | -159.52 | 2022-11-08 | 91 | 2 | 8 | Actual |
| 19258 | 126307.98 | 2024-03-09 | 35 | 7 | 8 | Actual |
| 8873 | 480.00 | 2023-05-11 | 80 | 2 | 8 | Budget |
| 14127 | 534.42 | 2023-10-08 | 65 | 2 | 8 | Actual |
| 2125 | 164.72 | 2022-11-08 | 68 | 2 | 8 | Actual |
| 18176 | 158.66 | 2024-02-08 | 68 | 2 | 8 | Actual |
| 14166 | 4714.81 | 2023-10-08 | 72 | 6 | 8 | Actual |
| 4437 | 198.05 | 2023-01-08 | 78 | 6 | 8 | Actual |
| 20260 | 393.51 | 2024-04-09 | 92 | 6 | 8 | Actual |
| 36544 | 526.85 | 2025-07-09 | 94 | 1 | 8 | Actual |
| 1061 | 91.99 | 2022-10-08 | 68 | 6 | 8 | Actual |
| 36539 | 1910.21 | 2025-07-09 | 87 | 1 | 8 | Actual |
| 14158 | 4310.25 | 2023-10-08 | 62 | 6 | 8 | Actual |
| 28656 | 1768152.21 | 2024-12-08 | 4 | 7 | 8 | Actual |
| 12209 | 200.00 | 2023-08-08 | 65 | 2 | 8 | Budget |
| 23261 | 45.02 | 2024-07-08 | 82 | 6 | 8 | Actual |
| 12273 | 100.00 | 2023-08-08 | 67 | 6 | 8 | Budget |
| 18206 | 496.54 | 2024-02-08 | 66 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2024-03-09 | 54 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2025-04-09 | 80 | 2 | 8 | Actual |
| 18195 | 198.05 | 2024-02-08 | 94 | 2 | 8 | Actual |
| 7687 | 70.78 | 2023-04-10 | 69 | 1 | 8 | Actual |
| 34217 | 83358.69 | 2025-05-10 | 60 | 1 | 8 | Actual |
| 11101 | 513.21 | 2023-07-09 | 77 | 2 | 8 | Actual |
| 20199 | 558.67 | 2024-04-09 | 92 | 1 | 8 | Actual |
| 19261 | 86563.30 | 2024-03-09 | 39 | 7 | 8 | Actual |
| 23230 | 122.30 | 2024-07-08 | 85 | 2 | 8 | Actual |
| 2146 | 90.00 | 2022-11-08 | 83 | 2 | 8 | Budget |
| 12291 | 480.00 | 2023-08-08 | 80 | 6 | 8 | Budget |
| 20191 | 95.02 | 2024-04-09 | 82 | 1 | 8 | Actual |
| 27514 | 125145.84 | 2024-11-07 | 21 | 7 | 8 | Actual |
| 22293 | 4.00 | 2024-06-07 | 96 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2024-06-07 | 6 | 7 | 8 | Actual |
| 4447 | 80.00 | 2023-01-08 | 84 | 6 | 8 | Budget |
| 27428 | 123.81 | 2024-11-07 | 82 | 1 | 8 | Actual |
| 36629 | 36689.64 | 2025-07-09 | 33 | 7 | 8 | Actual |
| 19216 | 1782.93 | 2024-03-09 | 72 | 6 | 8 | Actual |
| 30894 | 270.78 | 2025-02-07 | 90 | 2 | 8 | Actual |
| 24283 | 243284.40 | 2024-08-07 | 15 | 7 | 8 | Actual |
| 7708 | 200.00 | 2023-04-10 | 84 | 1 | 8 | Budget |
| 29797 | 261.69 | 2025-01-07 | 83 | 6 | 8 | Actual |
| 6722 | 10290.67 | 2023-03-10 | 20 | 7 | 8 | Actual |
| 9970 | 213.21 | 2023-06-08 | 67 | 2 | 8 | Actual |
| 19148 | 8345.18 | 2024-03-09 | 62 | 1 | 8 | Actual |
| 30935 | 787618.79 | 2025-02-07 | 101 | 6 | 8 | Actual |
| 2148 | 134.42 | 2022-11-08 | 84 | 2 | 8 | Actual |
| 13323 | 231.39 | 2023-09-08 | 85 | 1 | 8 | Actual |
| 1013 | 276.84 | 2022-10-08 | 76 | 2 | 8 | Actual |
| 17197 | -192.85 | 2024-01-08 | 91 | 6 | 8 | Actual |
| 20267 | 1185344.38 | 2024-04-09 | 6 | 7 | 8 | Actual |
| 5435 | 480.00 | 2023-02-08 | 66 | 1 | 8 | Budget |
| 5491 | 38.96 | 2023-02-08 | 71 | 2 | 8 | Actual |
| 12181 | 308.66 | 2023-08-08 | 78 | 1 | 8 | Actual |
| 24281 | 200312.39 | 2024-08-07 | 13 | 7 | 8 | Actual |
| 33147 | 7.00 | 2025-04-09 | 96 | 2 | 8 | Actual |
| 31969 | 100504.47 | 2025-03-09 | 60 | 1 | 8 | Actual |
| 13445 | 345168.12 | 2023-09-08 | 4 | 7 | 8 | Actual |
| 30852 | 296.54 | 2025-02-07 | 71 | 1 | 8 | Actual |
| 4335 | 642.00 | 2023-01-08 | 81 | 1 | 8 | Actual |
| 27426 | 2049.60 | 2024-11-07 | 80 | 1 | 8 | Actual |
| 13313 | 1360.20 | 2023-09-08 | 80 | 1 | 8 | Actual |
Generated 2025-11-07 20:29:11.892 UTC