[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 5000 > < TAKE 1000
137 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17214 | 77129.79 | 2024-01-02 | 21 | 7 | 8 | Actual |
| 14153 | 54083.91 | 2023-10-02 | 54 | 6 | 8 | Actual |
| 33173 | 219.27 | 2025-04-03 | 84 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2024-04-03 | 63 | 6 | 8 | Actual |
| 22260 | 5.00 | 2024-06-01 | 96 | 2 | 8 | Actual |
| 11204 | 153073.63 | 2023-07-03 | 29 | 7 | 8 | Actual |
| 9919 | 480.00 | 2023-06-02 | 66 | 1 | 8 | Budget |
| 36616 | 126418.59 | 2025-07-03 | 14 | 7 | 8 | Actual |
| 28661 | 194974.41 | 2024-12-02 | 14 | 7 | 8 | Actual |
| 1007 | 50.00 | 2022-10-02 | 71 | 2 | 8 | Budget |
| 2143 | 417.76 | 2022-11-02 | 81 | 2 | 8 | Actual |
| 31994 | 473.82 | 2025-03-03 | 94 | 1 | 8 | Actual |
| 20213 | 602.61 | 2024-04-03 | 74 | 2 | 8 | Actual |
| 6652 | 2.60 | 2023-03-04 | 54 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2023-12-03 | 94 | 6 | 8 | Actual |
| 34333 | -168968.61 | 2025-05-04 | 43 | 7 | 8 | Actual |
| 12202 | 228740.19 | 2023-08-02 | 12 | 2 | 8 | Actual |
| 14116 | 1228.38 | 2023-10-02 | 87 | 1 | 8 | Actual |
| 8927 | 384.42 | 2023-05-05 | 77 | 6 | 8 | Actual |
| 17176 | 432.91 | 2024-01-02 | 65 | 6 | 8 | Actual |
| 35403 | 223.81 | 2025-06-02 | 68 | 2 | 8 | Actual |
| 948 | 2000.00 | 2022-10-02 | 62 | 1 | 8 | Budget |
| 26292 | 552.61 | 2024-10-01 | 67 | 1 | 8 | Actual |
| 4365 | 175.33 | 2023-01-02 | 68 | 2 | 8 | Actual |
| 29744 | 13.00 | 2025-01-01 | 96 | 1 | 8 | Actual |
| 11125 | 16636.24 | 2023-07-03 | 52 | 6 | 8 | Actual |
| 4338 | 200.00 | 2023-01-02 | 83 | 1 | 8 | Budget |
| 16131 | -156.49 | 2023-12-03 | 91 | 2 | 8 | Actual |
| 8853 | 281.39 | 2023-05-05 | 66 | 2 | 8 | Actual |
| 4481 | 18769.61 | 2023-01-02 | 33 | 7 | 8 | Actual |
| 36533 | 2428.40 | 2025-07-03 | 80 | 1 | 8 | Actual |
| 12280 | 1401.11 | 2023-08-02 | 72 | 6 | 8 | Actual |
| 5507 | 46.54 | 2023-02-02 | 82 | 2 | 8 | Actual |
| 29764 | 176.84 | 2025-01-01 | 84 | 2 | 8 | Actual |
| 6704 | 198.05 | 2023-03-04 | 90 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-11-01 | 82 | 6 | 8 | Actual |
| 17200 | 5.00 | 2024-01-02 | 96 | 6 | 8 | Actual |
| 3213 | 835.95 | 2022-12-03 | 81 | 1 | 8 | Actual |
| 24294 | 28471.31 | 2024-08-01 | 32 | 7 | 8 | Actual |
| 30852 | 296.54 | 2025-02-01 | 71 | 1 | 8 | Actual |
| 18257 | 30662.26 | 2024-02-02 | 40 | 7 | 8 | Actual |
| 21308 | 21227.23 | 2024-05-04 | 28 | 7 | 8 | Actual |
| 28656 | 1768152.21 | 2024-12-02 | 4 | 7 | 8 | Actual |
| 22222 | 84.42 | 2024-06-01 | 82 | 1 | 8 | Actual |
| 30844 | 106636.40 | 2025-02-01 | 60 | 1 | 8 | Actual |
| 33115 | 528.36 | 2025-04-03 | 90 | 1 | 8 | Actual |
| 24253 | 51.08 | 2024-08-01 | 69 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2025-09-02 | 60 | 6 | 8 | Actual |
| 33187 | 41088.21 | 2025-04-03 | 7 | 7 | 8 | Actual |
| 33197 | 6693.63 | 2025-04-03 | 23 | 7 | 8 | Actual |
| 36560 | 257.15 | 2025-07-03 | 78 | 2 | 8 | Actual |
| 26377 | 931342.68 | 2024-10-01 | 101 | 6 | 8 | Actual |
| 20246 | 673.82 | 2024-04-03 | 74 | 6 | 8 | Actual |
| 11057 | 1375.35 | 2023-07-03 | 80 | 1 | 8 | Actual |
| 20207 | 613.21 | 2024-04-03 | 66 | 2 | 8 | Actual |
| 14100 | 645.03 | 2023-10-02 | 66 | 1 | 8 | Actual |
| 23293 | 23874.25 | 2024-07-02 | 33 | 7 | 8 | Actual |
| 38892 | 8657.30 | 2025-09-02 | 76 | 6 | 8 | Actual |
| 8922 | 120.00 | 2023-05-05 | 73 | 6 | 8 | Budget |
| 12165 | 243.51 | 2023-08-02 | 67 | 1 | 8 | Actual |
| 27525 | 244608.67 | 2024-11-01 | 37 | 7 | 8 | Actual |
| 11080 | 2446.58 | 2023-07-03 | 61 | 2 | 8 | Actual |
| 35399 | 3154.17 | 2025-06-02 | 62 | 2 | 8 | Actual |
| 18252 | 88992.13 | 2024-02-02 | 34 | 7 | 8 | Actual |
| 5608 | 130874.73 | 2023-02-02 | 37 | 7 | 8 | Actual |
| 22253 | 119.27 | 2024-06-01 | 85 | 2 | 8 | Actual |
| 13390 | 19100.00 | 2023-09-02 | 60 | 6 | 8 | Budget |
| 12290 | 100.00 | 2023-08-02 | 78 | 6 | 8 | Budget |
| 37738 | 1438.99 | 2025-08-02 | 72 | 6 | 8 | Actual |
| 36597 | 63.20 | 2025-07-03 | 82 | 6 | 8 | Actual |
| 34249 | 738.97 | 2025-05-04 | 66 | 2 | 8 | Actual |
| 36531 | 2023.85 | 2025-07-03 | 77 | 1 | 8 | Actual |
| 4376 | 688.97 | 2023-01-02 | 77 | 2 | 8 | Actual |
| 13462 | 26474.30 | 2023-09-02 | 32 | 7 | 8 | Actual |
| 5430 | 7201.22 | 2023-02-02 | 61 | 1 | 8 | Actual |
| 2237 | 3682.97 | 2022-11-02 | 23 | 7 | 8 | Actual |
| 12220 | 207.15 | 2023-08-02 | 73 | 2 | 8 | Actual |
| 29769 | -209.52 | 2025-01-01 | 91 | 2 | 8 | Actual |
| 3190 | 813.22 | 2022-12-03 | 65 | 1 | 8 | Actual |
| 14196 | 43057.94 | 2023-10-02 | 19 | 7 | 8 | Actual |
| 8813 | 64.72 | 2023-05-05 | 71 | 1 | 8 | Actual |
| 11141 | 20795.41 | 2023-07-03 | 63 | 6 | 8 | Actual |
| 28672 | 103134.82 | 2024-12-02 | 31 | 7 | 8 | Actual |
| 36621 | 116247.19 | 2025-07-03 | 21 | 7 | 8 | Actual |
| 17152 | 534.42 | 2024-01-02 | 77 | 2 | 8 | Actual |
| 9972 | 160.18 | 2023-06-02 | 68 | 2 | 8 | Actual |
| 1000 | 200.00 | 2022-10-02 | 66 | 2 | 8 | Budget |
| 12246 | -98.92 | 2023-08-02 | 91 | 2 | 8 | Actual |
| 34320 | 6561.81 | 2025-05-04 | 23 | 7 | 8 | Actual |
| 10020 | 1546.56 | 2023-06-02 | 62 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-08-02 | 77 | 6 | 8 | Budget |
| 2100 | 219.27 | 2022-11-02 | 84 | 1 | 8 | Actual |
| 16198 | 1084494.47 | 2023-12-03 | 46 | 7 | 8 | Actual |
| 18168 | 9.00 | 2024-02-02 | 96 | 1 | 8 | Actual |
| 11144 | 254.12 | 2023-07-03 | 66 | 6 | 8 | Actual |
| 13424 | 522.30 | 2023-09-02 | 81 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2023-05-05 | 101 | 6 | 8 | Budget |
| 997 | 200.00 | 2022-10-02 | 65 | 2 | 8 | Budget |
| 38820 | 8833.06 | 2025-09-02 | 61 | 1 | 8 | Actual |
| 38933 | 45062.53 | 2025-09-02 | 38 | 7 | 8 | Actual |
| 2108 | -261.04 | 2022-11-02 | 91 | 1 | 8 | Actual |
| 35471 | 113663.81 | 2025-06-02 | 21 | 7 | 8 | Actual |
| 2082 | 300.00 | 2022-11-02 | 73 | 1 | 8 | Budget |
| 5591 | 112603.18 | 2023-02-02 | 13 | 7 | 8 | Actual |
| 20234 | 53820.27 | 2024-04-03 | 60 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2023-04-04 | 94 | 6 | 8 | Actual |
| 19165 | 349.57 | 2024-03-03 | 85 | 1 | 8 | Actual |
| 6599 | 9.00 | 2023-03-04 | 96 | 1 | 8 | Actual |
| 13399 | 372.30 | 2023-09-02 | 65 | 6 | 8 | Actual |
| 4395 | 234.42 | 2023-01-02 | 90 | 2 | 8 | Actual |
| 13355 | 200.00 | 2023-09-02 | 76 | 2 | 8 | Budget |
| 12160 | 2400.00 | 2023-08-02 | 62 | 1 | 8 | Budget |
| 8959 | 91483.09 | 2023-05-05 | 13 | 7 | 8 | Actual |
| 11030 | 42800.00 | 2023-07-03 | 60 | 1 | 8 | Budget |
| 6656 | 3925.40 | 2023-03-04 | 57 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2023-01-02 | 101 | 6 | 8 | Budget |
| 37757 | 1660.00 | 2025-08-02 | 97 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2023-11-02 | 63 | 6 | 8 | Actual |
| 18241 | 43057.94 | 2024-02-02 | 19 | 7 | 8 | Actual |
| 5543 | 200.00 | 2023-02-02 | 66 | 6 | 8 | Budget |
| 35434 | 463.21 | 2025-06-02 | 66 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2024-02-02 | 31 | 7 | 8 | Actual |
| 22232 | 9.00 | 2024-06-01 | 96 | 1 | 8 | Actual |
| 37744 | 1323.83 | 2025-08-02 | 80 | 6 | 8 | Actual |
| 9952 | 317.75 | 2023-06-02 | 89 | 1 | 8 | Actual |
| 35383 | 2110.21 | 2025-06-02 | 80 | 1 | 8 | Actual |
| 8833 | 199.57 | 2023-05-05 | 84 | 1 | 8 | Actual |
| 10047 | 380.00 | 2023-06-02 | 80 | 6 | 8 | Budget |
| 3281 | 11236.14 | 2022-12-03 | 53 | 6 | 8 | Actual |
| 34252 | 82.90 | 2025-05-04 | 69 | 2 | 8 | Actual |
| 29785 | 276.84 | 2025-01-01 | 68 | 6 | 8 | Actual |
| 14134 | 670.79 | 2023-10-02 | 74 | 2 | 8 | Actual |
| 6588 | 220.78 | 2023-03-04 | 84 | 1 | 8 | Actual |
| 8899 | 216364.20 | 2023-05-05 | 56 | 6 | 8 | Actual |
| 18208 | 191.99 | 2024-02-02 | 68 | 6 | 8 | Actual |
| 30945 | 17587.77 | 2025-02-01 | 20 | 7 | 8 | Actual |
| 33168 | 316.24 | 2025-04-03 | 78 | 6 | 8 | Actual |
Generated 2025-11-01 08:23:07.643 UTC