[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33176 | 213.21 | 2025-04-04 | 89 | 6 | 8 | Actual |
| 5598 | 9005.79 | 2023-02-03 | 22 | 7 | 8 | Actual |
| 29755 | 399.57 | 2025-01-02 | 73 | 2 | 8 | Actual |
| 10096 | 807795.73 | 2023-06-03 | 43 | 7 | 8 | Actual |
| 12194 | 750.00 | 2023-08-03 | 87 | 1 | 8 | Budget |
| 4335 | 642.00 | 2023-01-03 | 81 | 1 | 8 | Actual |
| 17164 | 213.21 | 2024-01-03 | 92 | 2 | 8 | Actual |
| 37783 | 122579.12 | 2025-08-03 | 39 | 7 | 8 | Actual |
| 26290 | 1188.98 | 2024-10-02 | 65 | 1 | 8 | Actual |
| 8976 | 109974.34 | 2023-05-06 | 37 | 7 | 8 | Actual |
| 6642 | 114.72 | 2023-03-05 | 89 | 2 | 8 | Actual |
| 38910 | 1075340.81 | 2025-09-03 | 101 | 6 | 8 | Actual |
| 25260 | 502.61 | 2024-09-02 | 81 | 2 | 8 | Actual |
| 37678 | 542.00 | 2025-08-03 | 74 | 1 | 8 | Actual |
| 33110 | 425.33 | 2025-04-04 | 83 | 1 | 8 | Actual |
| 8954 | 503384.70 | 2023-05-06 | 101 | 6 | 8 | Actual |
| 22283 | 46.54 | 2024-06-02 | 82 | 6 | 8 | Actual |
| 2179 | 200.00 | 2022-11-03 | 65 | 6 | 8 | Budget |
| 35478 | 44621.61 | 2025-06-03 | 32 | 7 | 8 | Actual |
| 7691 | 442.00 | 2023-04-05 | 73 | 1 | 8 | Actual |
| 28584 | 2046.57 | 2024-12-03 | 87 | 1 | 8 | Actual |
| 4366 | 100.00 | 2023-01-03 | 68 | 2 | 8 | Budget |
| 35457 | 8.00 | 2025-06-03 | 96 | 6 | 8 | Actual |
| 30873 | 3746.61 | 2025-02-02 | 61 | 2 | 8 | Actual |
| 10091 | 84742.05 | 2023-06-03 | 35 | 7 | 8 | Actual |
| 1002 | 128.36 | 2022-10-03 | 67 | 2 | 8 | Actual |
| 18196 | 4.00 | 2024-02-03 | 96 | 2 | 8 | Actual |
| 13413 | 200.00 | 2023-09-03 | 74 | 6 | 8 | Budget |
| 8877 | 30.00 | 2023-05-06 | 82 | 2 | 8 | Budget |
| 12208 | 1100.00 | 2023-08-03 | 62 | 2 | 8 | Budget |
| 19258 | 126307.98 | 2024-03-04 | 35 | 7 | 8 | Actual |
| 28675 | 137768.80 | 2024-12-03 | 34 | 7 | 8 | Actual |
| 11121 | 255.63 | 2023-07-04 | 92 | 2 | 8 | Actual |
| 4409 | 16000.00 | 2023-01-03 | 60 | 6 | 8 | Budget |
| 36567 | 819.28 | 2025-07-04 | 87 | 2 | 8 | Actual |
| 7815 | 80.00 | 2023-04-05 | 83 | 6 | 8 | Budget |
| 18143 | 10643.70 | 2024-02-03 | 61 | 1 | 8 | Actual |
| 27445 | 304.12 | 2024-11-02 | 67 | 2 | 8 | Actual |
| 23287 | 4739.05 | 2024-07-03 | 23 | 7 | 8 | Actual |
| 6692 | 280.00 | 2023-03-05 | 81 | 6 | 8 | Budget |
| 11216 | 16822.61 | 2023-07-04 | 100 | 7 | 8 | Actual |
| 34231 | 2110.21 | 2025-05-05 | 80 | 1 | 8 | Actual |
| 5481 | 357.15 | 2023-02-03 | 65 | 2 | 8 | Actual |
| 3338 | 34500.00 | 2022-12-04 | 99 | 6 | 8 | Actual |
| 8866 | 285.93 | 2023-05-06 | 76 | 2 | 8 | Actual |
| 24198 | 1301.11 | 2024-08-02 | 77 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2023-04-05 | 62 | 1 | 8 | Budget |
| 14204 | 68100.83 | 2023-10-03 | 31 | 7 | 8 | Actual |
| 2251 | 146576.07 | 2022-11-03 | 46 | 7 | 8 | Actual |
| 5508 | 160.18 | 2023-02-03 | 83 | 2 | 8 | Actual |
| 7787 | 200.00 | 2023-04-05 | 65 | 6 | 8 | Budget |
| 1104 | 7236.06 | 2022-10-03 | 8 | 7 | 8 | Actual |
| 8804 | 480.00 | 2023-05-06 | 65 | 1 | 8 | Budget |
| 15210 | 24136.38 | 2023-11-03 | 33 | 7 | 8 | Actual |
| 4387 | 178.36 | 2023-01-03 | 83 | 2 | 8 | Actual |
| 22288 | 141.99 | 2024-06-02 | 89 | 6 | 8 | Actual |
| 38934 | 98065.03 | 2025-09-03 | 39 | 7 | 8 | Actual |
| 16128 | 682.91 | 2023-12-04 | 87 | 2 | 8 | Actual |
| 945 | 3000.00 | 2022-10-03 | 61 | 1 | 8 | Budget |
| 17130 | 264.72 | 2024-01-03 | 84 | 1 | 8 | Actual |
| 1105 | 57521.85 | 2022-10-03 | 13 | 7 | 8 | Actual |
| 27429 | 429.88 | 2024-11-02 | 83 | 1 | 8 | Actual |
| 19227 | 125.33 | 2024-03-04 | 85 | 6 | 8 | Actual |
| 6635 | 100.00 | 2023-03-05 | 83 | 2 | 8 | Budget |
| 37722 | 8.00 | 2025-08-03 | 96 | 2 | 8 | Actual |
| 15120 | 1501.11 | 2023-11-03 | 87 | 1 | 8 | Actual |
| 20201 | 10.00 | 2024-04-04 | 96 | 1 | 8 | Actual |
| 8917 | 23.81 | 2023-05-06 | 71 | 6 | 8 | Actual |
| 19176 | 4908.75 | 2024-03-04 | 62 | 2 | 8 | Actual |
| 4390 | 80.00 | 2023-01-03 | 85 | 2 | 8 | Budget |
| 8801 | 2300.00 | 2023-05-06 | 62 | 1 | 8 | Budget |
| 10068 | 34500.00 | 2023-06-03 | 99 | 6 | 8 | Actual |
| 6674 | 48.05 | 2023-03-05 | 69 | 6 | 8 | Actual |
| 12299 | 110.17 | 2023-08-03 | 84 | 6 | 8 | Actual |
| 2244 | 39315.45 | 2022-11-03 | 34 | 7 | 8 | Actual |
| 10018 | 3092.05 | 2023-06-03 | 61 | 6 | 8 | Actual |
| 25271 | 5.00 | 2024-09-02 | 96 | 2 | 8 | Actual |
| 17199 | 80532.88 | 2024-01-03 | 94 | 6 | 8 | Actual |
| 1099 | 241800.00 | 2022-10-03 | 101 | 6 | 8 | Budget |
| 21290 | 5.00 | 2024-05-05 | 96 | 6 | 8 | Actual |
| 23189 | 260.18 | 2024-07-03 | 68 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2024-06-02 | 60 | 1 | 8 | Actual |
| 5484 | 323.81 | 2023-02-03 | 66 | 2 | 8 | Actual |
| 17225 | 101695.40 | 2024-01-03 | 37 | 7 | 8 | Actual |
| 15135 | 38.96 | 2023-11-03 | 69 | 2 | 8 | Actual |
| 23194 | 648.06 | 2024-07-03 | 76 | 1 | 8 | Actual |
| 10015 | 15257.43 | 2023-06-03 | 57 | 6 | 8 | Actual |
| 3263 | 20.00 | 2022-12-04 | 82 | 2 | 8 | Budget |
| 20180 | 501.09 | 2024-04-04 | 67 | 1 | 8 | Actual |
| 5566 | 280.00 | 2023-02-03 | 81 | 6 | 8 | Budget |
| 37683 | 1310.20 | 2025-08-03 | 81 | 1 | 8 | Actual |
| 38914 | 26353.09 | 2025-09-03 | 8 | 7 | 8 | Actual |
| 12191 | 200.00 | 2023-08-03 | 84 | 1 | 8 | Budget |
| 6621 | 200.00 | 2023-03-05 | 74 | 2 | 8 | Budget |
| 5472 | 488.97 | 2023-02-03 | 94 | 1 | 8 | Actual |
| 26392 | 30575.89 | 2024-10-02 | 28 | 7 | 8 | Actual |
| 6615 | 40.48 | 2023-03-05 | 69 | 2 | 8 | Actual |
| 25273 | 12093.73 | 2024-09-02 | 53 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 33097 | 1273.83 | 2025-04-04 | 66 | 1 | 8 | Actual |
| 29835 | 1776826.92 | 2025-01-02 | 43 | 7 | 8 | Actual |
| 34299 | 188.96 | 2025-05-05 | 89 | 6 | 8 | Actual |
| 24215 | 5690.58 | 2024-08-02 | 61 | 2 | 8 | Actual |
| 24304 | 20796.92 | 2024-08-02 | 100 | 7 | 8 | Actual |
| 32045 | 1196.56 | 2025-03-04 | 80 | 6 | 8 | Actual |
| 6578 | 200.00 | 2023-03-05 | 78 | 1 | 8 | Budget |
| 13464 | 59840.07 | 2023-09-03 | 34 | 7 | 8 | Actual |
| 2108 | -261.04 | 2022-11-03 | 91 | 1 | 8 | Actual |
| 32010 | 298.06 | 2025-03-04 | 78 | 2 | 8 | Actual |
| 3287 | 15700.00 | 2022-12-04 | 60 | 6 | 8 | Budget |
| 13446 | 838100.03 | 2023-09-03 | 6 | 7 | 8 | Actual |
| 24293 | 82476.86 | 2024-08-02 | 31 | 7 | 8 | Actual |
| 35389 | 1773.84 | 2025-06-03 | 87 | 1 | 8 | Actual |
| 8887 | 176.84 | 2023-05-06 | 90 | 2 | 8 | Actual |
| 30867 | -647.39 | 2025-02-02 | 91 | 1 | 8 | Actual |
| 29836 | 1228679.30 | 2025-01-02 | 46 | 7 | 8 | Actual |
| 11188 | 415890.65 | 2023-07-04 | 101 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2022-11-03 | 62 | 6 | 8 | Budget |
| 14112 | 98.05 | 2023-10-03 | 82 | 1 | 8 | Actual |
| 6579 | 343.51 | 2023-03-05 | 78 | 1 | 8 | Actual |
| 23279 | 165543.56 | 2024-07-03 | 13 | 7 | 8 | Actual |
| 18201 | 54364.22 | 2024-02-03 | 60 | 6 | 8 | Actual |
| 8868 | 513.21 | 2023-05-06 | 77 | 2 | 8 | Actual |
| 14166 | 4714.81 | 2023-10-03 | 72 | 6 | 8 | Actual |
| 4402 | 200.00 | 2023-01-03 | 54 | 6 | 8 | Budget |
Generated 2025-11-02 07:55:59.089 UTC