[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario | 
|---|---|---|---|---|---|---|
| 21194 | 141917.00 | 2024-05-03 | 35 | 7 | 7 | Actual | 
| 10994 | 307.00 | 2023-07-02 | 92 | 6 | 7 | Actual | 
| 28471 | 81328.00 | 2024-12-01 | 60 | 1 | 7 | Actual | 
| 5332 | 284.00 | 2023-02-01 | 92 | 1 | 7 | Actual | 
| 25193 | 153205.00 | 2024-08-31 | 13 | 7 | 7 | Actual | 
| 17042 | -236.00 | 2024-01-01 | 91 | 1 | 7 | Actual | 
| 10983 | 178.00 | 2023-07-02 | 83 | 6 | 7 | Actual | 
| 3180 | 1163318.00 | 2022-12-02 | 43 | 7 | 7 | Actual | 
| 13239 | 177.00 | 2023-09-01 | 83 | 6 | 7 | Actual | 
| 3130 | 200.00 | 2022-12-02 | 78 | 6 | 7 | Budget | 
| 27387 | 24740.00 | 2024-10-31 | 8 | 7 | 7 | Actual | 
| 3146 | 172.00 | 2022-12-02 | 90 | 6 | 7 | Actual | 
| 15033 | 12.00 | 2023-11-01 | 96 | 1 | 7 | Actual | 
| 38732 | 240.00 | 2025-09-01 | 68 | 1 | 7 | Actual | 
| 12136 | 9219.00 | 2023-08-01 | 20 | 7 | 7 | Actual | 
| 25169 | 386.00 | 2024-08-31 | 74 | 6 | 7 | Actual | 
| 1996 | 200.00 | 2022-11-01 | 68 | 6 | 7 | Budget | 
| 4260 | 200.00 | 2023-01-01 | 83 | 6 | 7 | Budget | 
| 21189 | 161316.00 | 2024-05-03 | 29 | 7 | 7 | Actual | 
| 840 | 142.00 | 2022-10-01 | 85 | 1 | 7 | Actual | 
| 6515 | 157.00 | 2023-03-03 | 89 | 6 | 7 | Actual | 
| 34205 | 65721.00 | 2025-05-03 | 31 | 7 | 7 | Actual | 
| 833 | 51.00 | 2022-10-01 | 82 | 1 | 7 | Actual | 
| 7565 | 75.00 | 2023-04-03 | 82 | 1 | 7 | Actual | 
| 14039 | 671.00 | 2023-10-01 | 66 | 6 | 7 | Actual | 
| 25201 | 4422.00 | 2024-08-31 | 23 | 7 | 7 | Actual | 
| 16028 | 65.00 | 2023-12-02 | 69 | 6 | 7 | Actual | 
| 6432 | 200.00 | 2023-03-03 | 74 | 1 | 7 | Budget | 
| 31943 | 33706.00 | 2025-03-02 | 7 | 7 | 7 | Actual | 
| 4271 | 11739.00 | 2023-01-01 | 94 | 6 | 7 | Actual | 
| 33060 | 35392.00 | 2025-04-02 | 94 | 6 | 7 | Actual | 
| 3127 | 550.00 | 2022-12-02 | 77 | 6 | 7 | Budget | 
| 13231 | 200.00 | 2023-09-01 | 78 | 6 | 7 | Actual | 
| 12078 | 14200.00 | 2023-08-01 | 63 | 6 | 7 | Budget | 
| 37576 | 73600.00 | 2025-08-01 | 60 | 1 | 7 | Actual | 
| 14073 | 12485.00 | 2023-10-01 | 18 | 7 | 7 | Actual | 
| 12025 | 176.00 | 2023-08-01 | 67 | 1 | 7 | Actual | 
| 12014 | 34960.00 | 2023-08-01 | 60 | 1 | 7 | Actual | 
| 31902 | 375.00 | 2025-03-02 | 94 | 1 | 7 | Actual | 
| 29674 | 1247.00 | 2024-12-31 | 80 | 6 | 7 | Actual | 
| 37594 | 304.00 | 2025-08-01 | 84 | 1 | 7 | Actual | 
| 38814 | 72138.00 | 2025-09-01 | 39 | 7 | 7 | Actual | 
| 23131 | 72.00 | 2024-07-01 | 69 | 6 | 7 | Actual | 
| 3169 | 14324.00 | 2022-12-02 | 28 | 7 | 7 | Actual | 
| 19057 | 540.00 | 2024-03-02 | 66 | 1 | 7 | Actual | 
| 16017 | 26829.00 | 2023-12-02 | 54 | 6 | 7 | Actual | 
| 12109 | 138.00 | 2023-08-01 | 83 | 6 | 7 | Actual | 
| 8769 | 914136.00 | 2023-05-04 | 4 | 7 | 7 | Actual | 
| 19054 | 7201.00 | 2024-03-02 | 61 | 1 | 7 | Actual | 
| 4277 | 158514.00 | 2023-01-01 | 4 | 7 | 7 | Actual | 
| 38790 | 657189.00 | 2025-09-01 | 101 | 6 | 7 | Actual | 
| 1970 | 320.00 | 2022-11-01 | 92 | 1 | 7 | Actual | 
| 4201 | 129.00 | 2023-01-01 | 84 | 1 | 7 | Actual | 
| 24097 | 588.00 | 2024-07-31 | 65 | 1 | 7 | Actual | 
| 24107 | 307.00 | 2024-07-31 | 78 | 1 | 7 | Actual | 
| 13194 | 33700.00 | 2023-09-01 | 53 | 6 | 7 | Budget | 
| 21135 | 10.00 | 2024-05-03 | 96 | 1 | 7 | Actual | 
| 28531 | 48261.00 | 2024-12-01 | 94 | 6 | 7 | Actual | 
| 35353 | 6062.00 | 2025-06-01 | 23 | 7 | 7 | Actual | 
| 28477 | 408.00 | 2024-12-01 | 68 | 1 | 7 | Actual | 
| 20114 | 10093.00 | 2024-04-02 | 57 | 6 | 7 | Actual | 
| 35291 | 1019.00 | 2025-06-01 | 81 | 1 | 7 | Actual | 
| 25183 | 396.00 | 2024-08-31 | 92 | 6 | 7 | Actual | 
| 915 | 4029.00 | 2022-10-01 | 7 | 7 | 7 | Actual | 
| 8707 | 6250.00 | 2023-05-04 | 53 | 6 | 7 | Actual | 
| 15097 | 2105340.00 | 2023-11-01 | 43 | 7 | 7 | Actual | 
| 28505 | 5882.00 | 2024-12-01 | 61 | 6 | 7 | Actual | 
| 5340 | 169000.00 | 2023-02-01 | 56 | 6 | 7 | Budget | 
| 9889 | 126169.00 | 2023-06-01 | 15 | 7 | 7 | Actual | 
| 15086 | 19216.00 | 2023-11-01 | 28 | 7 | 7 | Actual | 
| 23095 | 350.00 | 2024-07-01 | 67 | 1 | 7 | Actual | 
| 25214 | 20495.00 | 2024-08-31 | 43 | 7 | 7 | Actual | 
| 29658 | 56856.00 | 2024-12-31 | 60 | 6 | 7 | Actual | 
| 10944 | 3000.00 | 2023-07-02 | 57 | 6 | 7 | Budget | 
| 22173 | 44443.00 | 2024-05-31 | 94 | 6 | 7 | Actual | 
| 24105 | 558.00 | 2024-07-31 | 76 | 1 | 7 | Actual | 
| 1969 | -192.00 | 2022-11-01 | 91 | 1 | 7 | Actual | 
| 35332 | 248.00 | 2025-06-01 | 89 | 6 | 7 | Actual | 
| 13257 | 190631.00 | 2023-09-01 | 4 | 7 | 7 | Actual | 
| 18069 | 990.00 | 2024-02-01 | 87 | 1 | 7 | Actual | 
| 13258 | 662465.00 | 2023-09-01 | 6 | 7 | 7 | Actual | 
| 923 | 45032.00 | 2022-10-01 | 21 | 7 | 7 | Actual | 
| 7572 | 200.00 | 2023-04-03 | 85 | 1 | 7 | Budget | 
| 27363 | 473.00 | 2024-10-31 | 73 | 6 | 7 | Actual | 
| 13204 | 3300.00 | 2023-09-01 | 61 | 6 | 7 | Budget | 
| 13249 | -190.00 | 2023-09-01 | 91 | 6 | 7 | Actual | 
| 25191 | 33598.00 | 2024-08-31 | 7 | 7 | 7 | Actual | 
| 19114 | 10.00 | 2024-03-02 | 96 | 6 | 7 | Actual | 
| 25157 | 55434.00 | 2024-08-31 | 60 | 6 | 7 | Actual | 
| 31960 | 78164.00 | 2025-03-02 | 34 | 7 | 7 | Actual | 
| 23111 | 191.00 | 2024-07-01 | 89 | 1 | 7 | Actual | 
| 35362 | 135307.00 | 2025-06-01 | 37 | 7 | 7 | Actual | 
| 13225 | 200.00 | 2023-09-01 | 74 | 6 | 7 | Budget | 
| 4215 | 8700.00 | 2023-01-01 | 52 | 6 | 7 | Budget | 
| 9869 | 111.00 | 2023-06-01 | 85 | 6 | 7 | Actual | 
| 10923 | 197.00 | 2023-07-02 | 83 | 1 | 7 | Actual | 
| 26229 | 936.00 | 2024-09-30 | 65 | 6 | 7 | Actual | 
| 5401 | 20565.00 | 2023-02-01 | 7 | 7 | 7 | Actual | 
| 34140 | 111.00 | 2025-05-03 | 82 | 1 | 7 | Actual | 
| 11009 | 30604.00 | 2023-07-02 | 19 | 7 | 7 | Actual | 
| 26286 | 27978.00 | 2024-09-30 | 100 | 7 | 7 | Actual | 
| 19123 | 111289.00 | 2024-03-02 | 14 | 7 | 7 | Actual | 
| 8721 | 31251.00 | 2023-05-04 | 63 | 6 | 7 | Actual | 
| 11019 | 19393.00 | 2023-07-02 | 33 | 7 | 7 | Actual | 
| 37631 | 265.00 | 2025-08-01 | 89 | 6 | 7 | Actual | 
| 28559 | 65721.00 | 2024-12-01 | 39 | 7 | 7 | Actual | 
| 940 | 477620.00 | 2022-10-01 | 45 | 7 | 7 | Actual | 
| 22126 | 279.00 | 2024-05-31 | 78 | 1 | 7 | Actual | 
| 4231 | 380.00 | 2023-01-01 | 65 | 6 | 7 | Budget | 
| 27386 | 39950.00 | 2024-10-31 | 7 | 7 | 7 | Actual | 
| 12055 | 161.00 | 2023-08-01 | 89 | 1 | 7 | Actual | 
| 31956 | 223368.00 | 2025-03-02 | 29 | 7 | 7 | Actual | 
| 37646 | 181270.00 | 2025-08-01 | 15 | 7 | 7 | Actual | 
| 18136 | 31605.00 | 2024-02-01 | 38 | 7 | 7 | Actual | 
| 5324 | 142.00 | 2023-02-01 | 84 | 1 | 7 | Actual | 
| 18101 | 158.00 | 2024-02-01 | 83 | 6 | 7 | Actual | 
| 2050 | 16900.00 | 2022-11-01 | 24 | 7 | 7 | Actual | 
| 25190 | 954551.00 | 2024-08-31 | 6 | 7 | 7 | Actual | 
| 8793 | 20237.00 | 2023-05-04 | 40 | 7 | 7 | Actual | 
| 30753 | 5203.00 | 2025-01-31 | 62 | 1 | 7 | Actual | 
| 16064 | 4422.00 | 2023-12-02 | 23 | 7 | 7 | Actual | 
| 37602 | 16.00 | 2025-08-01 | 96 | 1 | 7 | Actual | 
| 14089 | 50289.00 | 2023-10-01 | 39 | 7 | 7 | Actual | 
| 33077 | 6123.00 | 2025-04-02 | 23 | 7 | 7 | Actual | 
| 3045 | 3276.00 | 2022-12-02 | 61 | 1 | 7 | Actual | 
Generated 2025-10-31 22:20:06.708 UTC