[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27479 | 137.45 | 2024-11-02 | 68 | 6 | 8 | Actual |
| 21224 | 520.79 | 2024-05-05 | 90 | 1 | 8 | Actual |
| 16099 | 273.81 | 2023-12-04 | 85 | 1 | 8 | Actual |
| 23234 | -161.04 | 2024-07-03 | 91 | 2 | 8 | Actual |
| 30929 | -335.28 | 2025-02-02 | 91 | 6 | 8 | Actual |
| 1116 | 129964.11 | 2022-10-03 | 29 | 7 | 8 | Actual |
| 17178 | 205.63 | 2024-01-03 | 67 | 6 | 8 | Actual |
| 17148 | 55.63 | 2024-01-03 | 71 | 2 | 8 | Actual |
| 3260 | 280.00 | 2022-12-04 | 81 | 2 | 8 | Budget |
| 3361 | 70106.93 | 2022-12-04 | 35 | 7 | 8 | Actual |
| 21207 | 567.76 | 2024-05-05 | 67 | 1 | 8 | Actual |
| 26337 | 296.54 | 2024-10-02 | 90 | 2 | 8 | Actual |
| 6616 | 37.45 | 2023-03-05 | 71 | 2 | 8 | Actual |
| 13315 | 842.01 | 2023-09-03 | 81 | 1 | 8 | Actual |
| 18162 | 1228.38 | 2024-02-03 | 87 | 1 | 8 | Actual |
| 9931 | 292.00 | 2023-06-03 | 74 | 1 | 8 | Actual |
| 27528 | 41156.39 | 2024-11-02 | 40 | 7 | 8 | Actual |
| 11063 | 200.00 | 2023-07-04 | 83 | 1 | 8 | Budget |
| 11120 | -151.95 | 2023-07-04 | 91 | 2 | 8 | Actual |
| 2157 | 269.27 | 2022-11-03 | 92 | 2 | 8 | Actual |
| 8858 | 110.17 | 2023-05-06 | 68 | 2 | 8 | Actual |
| 13340 | 358.66 | 2023-09-03 | 65 | 2 | 8 | Actual |
| 12202 | 228740.19 | 2023-08-03 | 12 | 2 | 8 | Actual |
| 26343 | 13971.04 | 2024-10-02 | 53 | 6 | 8 | Actual |
| 1067 | 198.05 | 2022-10-03 | 73 | 6 | 8 | Actual |
| 4458 | 5.00 | 2023-01-03 | 96 | 6 | 8 | Actual |
| 36546 | 250229.99 | 2025-07-04 | 12 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2025-04-04 | 60 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2024-06-02 | 52 | 6 | 8 | Actual |
| 38842 | -494.36 | 2025-09-03 | 91 | 1 | 8 | Actual |
| 14101 | 342.00 | 2023-10-03 | 67 | 1 | 8 | Actual |
| 11046 | 300.00 | 2023-07-04 | 73 | 1 | 8 | Budget |
| 30900 | 15752.89 | 2025-02-02 | 53 | 6 | 8 | Actual |
| 35394 | 457.15 | 2025-06-03 | 94 | 1 | 8 | Actual |
| 38849 | 2823.86 | 2025-09-03 | 62 | 2 | 8 | Actual |
| 33178 | -261.04 | 2025-04-04 | 91 | 6 | 8 | Actual |
| 5597 | 79713.17 | 2023-02-03 | 21 | 7 | 8 | Actual |
| 38847 | 39309.39 | 2025-09-03 | 60 | 2 | 8 | Actual |
| 33106 | 535.94 | 2025-04-04 | 78 | 1 | 8 | Actual |
| 23198 | 832.91 | 2024-07-03 | 81 | 1 | 8 | Actual |
| 1108 | 10395.21 | 2022-10-03 | 18 | 7 | 8 | Actual |
| 2073 | 596.55 | 2022-11-03 | 66 | 1 | 8 | Actual |
| 3303 | 43.51 | 2022-12-04 | 71 | 6 | 8 | Actual |
| 38839 | 1773.84 | 2025-09-03 | 87 | 1 | 8 | Actual |
| 2068 | 4276.92 | 2022-11-03 | 61 | 1 | 8 | Actual |
| 32084 | 104231.81 | 2025-03-04 | 39 | 7 | 8 | Actual |
| 7778 | 16546.84 | 2023-04-05 | 60 | 6 | 8 | Actual |
| 29726 | 205.63 | 2025-01-02 | 71 | 1 | 8 | Actual |
| 19249 | 11708.88 | 2024-03-04 | 22 | 7 | 8 | Actual |
| 35471 | 113663.81 | 2025-06-03 | 21 | 7 | 8 | Actual |
| 12313 | 665200.00 | 2023-08-03 | 101 | 6 | 8 | Budget |
| 21236 | 182.90 | 2024-05-05 | 68 | 2 | 8 | Actual |
| 9971 | 80.00 | 2023-06-03 | 68 | 2 | 8 | Budget |
| 38833 | 2129.91 | 2025-09-03 | 80 | 1 | 8 | Actual |
| 25309 | 1235777.14 | 2024-09-02 | 4 | 7 | 8 | Actual |
| 11077 | 26484.91 | 2023-07-04 | 60 | 2 | 8 | Actual |
| 7718 | 335.94 | 2023-04-05 | 94 | 1 | 8 | Actual |
| 22210 | 893.52 | 2024-06-02 | 66 | 1 | 8 | Actual |
| 22211 | 451.09 | 2024-06-02 | 67 | 1 | 8 | Actual |
| 24232 | 146.54 | 2024-08-02 | 84 | 2 | 8 | Actual |
| 13300 | 107.14 | 2023-09-03 | 71 | 1 | 8 | Actual |
| 17155 | 370.79 | 2024-01-03 | 81 | 2 | 8 | Actual |
| 27422 | 654.12 | 2024-11-02 | 74 | 1 | 8 | Actual |
| 30958 | 44601.91 | 2025-02-02 | 38 | 7 | 8 | Actual |
| 33175 | 1092.01 | 2025-04-04 | 87 | 6 | 8 | Actual |
| 36558 | 487.45 | 2025-07-04 | 76 | 2 | 8 | Actual |
| 28574 | 482.91 | 2024-12-03 | 74 | 1 | 8 | Actual |
| 37744 | 1323.83 | 2025-08-03 | 80 | 6 | 8 | Actual |
| 17193 | 146.54 | 2024-01-03 | 85 | 6 | 8 | Actual |
| 23299 | 30975.90 | 2024-07-03 | 40 | 7 | 8 | Actual |
| 4330 | 200.00 | 2023-01-03 | 78 | 1 | 8 | Budget |
| 1010 | 222.30 | 2022-10-03 | 74 | 2 | 8 | Actual |
| 11088 | 146.54 | 2023-07-04 | 67 | 2 | 8 | Actual |
| 19163 | 437.45 | 2024-03-04 | 83 | 1 | 8 | Actual |
| 1056 | 200.00 | 2022-10-03 | 66 | 6 | 8 | Budget |
| 7710 | 181.39 | 2023-04-05 | 85 | 1 | 8 | Actual |
| 10012 | 172900.00 | 2023-06-03 | 56 | 6 | 8 | Budget |
| 3285 | 9363.38 | 2022-12-04 | 57 | 6 | 8 | Actual |
| 35450 | 205.63 | 2025-06-03 | 85 | 6 | 8 | Actual |
| 1122 | 29377.39 | 2022-10-03 | 37 | 7 | 8 | Actual |
| 27514 | 125145.84 | 2024-11-02 | 21 | 7 | 8 | Actual |
| 19225 | 157.14 | 2024-03-04 | 83 | 6 | 8 | Actual |
| 8970 | 148737.19 | 2023-05-06 | 29 | 7 | 8 | Actual |
| 25307 | 34500.00 | 2024-09-02 | 99 | 6 | 8 | Actual |
| 20216 | 229.87 | 2024-04-04 | 78 | 2 | 8 | Actual |
| 24287 | 81188.96 | 2024-08-02 | 21 | 7 | 8 | Actual |
| 1078 | 598.06 | 2022-10-03 | 80 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2024-12-03 | 80 | 2 | 8 | Actual |
| 7807 | 100.00 | 2023-04-05 | 78 | 6 | 8 | Budget |
| 13298 | 260.18 | 2023-09-03 | 68 | 1 | 8 | Actual |
| 38906 | 71684.24 | 2025-09-03 | 94 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-09-03 | 78 | 2 | 8 | Actual |
| 4346 | 179.87 | 2023-01-03 | 89 | 1 | 8 | Actual |
| 5580 | 248.06 | 2023-02-03 | 92 | 6 | 8 | Actual |
| 7794 | 32.90 | 2023-04-05 | 69 | 6 | 8 | Actual |
| 12223 | 335.94 | 2023-08-03 | 74 | 2 | 8 | Actual |
| 5493 | 266.24 | 2023-02-03 | 73 | 2 | 8 | Actual |
| 4391 | 141.99 | 2023-01-03 | 85 | 2 | 8 | Actual |
| 20293 | 23369.70 | 2024-04-04 | 100 | 7 | 8 | Actual |
| 22234 | 40773.05 | 2024-06-02 | 60 | 2 | 8 | Actual |
| 35391 | 614.73 | 2025-06-03 | 90 | 1 | 8 | Actual |
| 4446 | 100.00 | 2023-01-03 | 83 | 6 | 8 | Budget |
| 8822 | 200.00 | 2023-05-06 | 78 | 1 | 8 | Budget |
| 34295 | 219.27 | 2025-05-05 | 83 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-07-03 | 62 | 6 | 8 | Actual |
| 12221 | 120.00 | 2023-08-03 | 73 | 2 | 8 | Budget |
| 8842 | 346.54 | 2023-05-06 | 94 | 1 | 8 | Actual |
| 21203 | 11781.60 | 2024-05-05 | 61 | 1 | 8 | Actual |
| 1031 | 380.00 | 2022-10-03 | 87 | 2 | 8 | Budget |
| 15190 | 34500.00 | 2023-11-03 | 99 | 6 | 8 | Actual |
| 1068 | 220.00 | 2022-10-03 | 73 | 6 | 8 | Budget |
| 4422 | 80.00 | 2023-01-03 | 68 | 6 | 8 | Budget |
| 29752 | 202.60 | 2025-01-02 | 68 | 2 | 8 | Actual |
| 20201 | 10.00 | 2024-04-04 | 96 | 1 | 8 | Actual |
| 28594 | 4125.40 | 2024-12-03 | 62 | 2 | 8 | Actual |
| 24271 | 422.30 | 2024-08-02 | 92 | 6 | 8 | Actual |
| 7700 | 750.00 | 2023-04-05 | 80 | 1 | 8 | Budget |
| 1087 | 101.08 | 2022-10-03 | 85 | 6 | 8 | Actual |
| 7793 | 60.00 | 2023-04-05 | 68 | 6 | 8 | Budget |
| 25234 | 367.75 | 2024-09-02 | 83 | 1 | 8 | Actual |
| 7768 | 2984.47 | 2023-04-05 | 52 | 6 | 8 | Actual |
| 32014 | 257.15 | 2025-03-04 | 83 | 2 | 8 | Actual |
| 25295 | 54.11 | 2024-09-02 | 82 | 6 | 8 | Actual |
| 33097 | 1273.83 | 2025-04-04 | 66 | 1 | 8 | Actual |
| 5566 | 280.00 | 2023-02-03 | 81 | 6 | 8 | Budget |
Generated 2025-11-03 03:44:56.418 UTC