[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE SKIP 3744
177 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12132 | 76895.00 | 2023-09-17 | 14 | 7 | 7 | Actual |
| 31958 | 39629.00 | 2025-04-18 | 32 | 7 | 7 | Actual |
| 23165 | 58455.00 | 2024-08-17 | 21 | 7 | 7 | Actual |
| 34169 | 435.00 | 2025-06-19 | 74 | 6 | 7 | Actual |
| 6484 | 200.00 | 2023-04-19 | 68 | 6 | 7 | Budget |
| 22201 | 54534.00 | 2024-07-17 | 39 | 7 | 7 | Actual |
| 36444 | 367.00 | 2025-08-18 | 84 | 1 | 7 | Actual |
| 22131 | 184.00 | 2024-07-17 | 84 | 1 | 7 | Actual |
| 814 | 243.00 | 2022-11-17 | 68 | 1 | 7 | Actual |
| 19071 | 233.00 | 2024-04-18 | 84 | 1 | 7 | Actual |
| 37579 | 816.00 | 2025-09-17 | 65 | 1 | 7 | Actual |
| 12107 | 50.00 | 2023-09-17 | 82 | 6 | 7 | Budget |
| 10936 | 10.00 | 2023-08-18 | 96 | 1 | 7 | Actual |
| 22142 | 12656.00 | 2024-07-17 | 53 | 6 | 7 | Actual |
| 12065 | 24271.00 | 2023-09-17 | 53 | 6 | 7 | Actual |
| 12118 | 170.00 | 2023-09-17 | 90 | 6 | 7 | Actual |
| 7568 | 200.00 | 2023-05-20 | 83 | 1 | 7 | Budget |
| 26285 | 122497.00 | 2024-11-16 | 46 | 7 | 7 | Actual |
| 6466 | 142600.00 | 2023-04-19 | 56 | 6 | 7 | Budget |
| 20097 | 722.00 | 2024-05-19 | 81 | 1 | 7 | Actual |
| 8729 | 200.00 | 2023-06-20 | 68 | 6 | 7 | Budget |
| 23131 | 72.00 | 2024-08-17 | 69 | 6 | 7 | Actual |
| 14059 | -257.00 | 2023-11-17 | 91 | 6 | 7 | Actual |
| 19080 | 208719.00 | 2024-04-18 | 12 | 2 | 7 | Actual |
| 15025 | 261.00 | 2023-12-18 | 84 | 1 | 7 | Actual |
| 29693 | 23265.00 | 2025-02-16 | 8 | 7 | 7 | Actual |
| 38769 | 2628.00 | 2025-10-18 | 72 | 6 | 7 | Actual |
| 23156 | 772427.00 | 2024-08-17 | 6 | 7 | 7 | Actual |
| 2062 | 781690.00 | 2022-12-18 | 43 | 7 | 7 | Actual |
| 7564 | 650.00 | 2023-05-20 | 81 | 1 | 7 | Budget |
| 30753 | 5203.00 | 2025-03-19 | 62 | 1 | 7 | Actual |
| 34133 | 861.00 | 2025-06-19 | 73 | 1 | 7 | Actual |
| 30762 | 735.00 | 2025-03-19 | 76 | 1 | 7 | Actual |
| 7660 | 140100.00 | 2023-05-20 | 29 | 7 | 7 | Actual |
| 34202 | 32615.00 | 2025-06-19 | 24 | 7 | 7 | Actual |
| 25203 | 20405.00 | 2024-10-17 | 28 | 7 | 7 | Actual |
| 833 | 51.00 | 2022-11-17 | 82 | 1 | 7 | Actual |
| 9800 | 1029.00 | 2023-07-18 | 80 | 1 | 7 | Actual |
| 12034 | 200.00 | 2023-09-17 | 74 | 1 | 7 | Budget |
| 12035 | 480.00 | 2023-09-17 | 76 | 1 | 7 | Budget |
| 34185 | 11.00 | 2025-06-19 | 96 | 6 | 7 | Actual |
| 37603 | 271617.00 | 2025-09-17 | 12 | 2 | 7 | Actual |
| 4218 | 50990.00 | 2023-02-17 | 56 | 6 | 7 | Actual |
| 5369 | 4100.00 | 2023-03-20 | 76 | 6 | 7 | Budget |
| 35347 | 179966.00 | 2025-07-18 | 15 | 7 | 7 | Actual |
| 28493 | 606.00 | 2025-01-17 | 90 | 1 | 7 | Actual |
| 4268 | 220.00 | 2023-02-17 | 90 | 6 | 7 | Actual |
| 26246 | 198.00 | 2024-11-16 | 85 | 6 | 7 | Actual |
| 9808 | 192.00 | 2023-07-18 | 84 | 1 | 7 | Actual |
| 4280 | 11690.00 | 2023-02-17 | 8 | 7 | 7 | Actual |
| 36474 | 338.00 | 2025-08-18 | 78 | 6 | 7 | Actual |
| 29694 | 179724.00 | 2025-02-16 | 13 | 7 | 7 | Actual |
| 6475 | 2940.00 | 2023-04-19 | 62 | 6 | 7 | Actual |
| 8670 | 51.00 | 2023-06-20 | 69 | 1 | 7 | Actual |
| 36441 | 1149.00 | 2025-08-18 | 81 | 1 | 7 | Actual |
| 9780 | 655.00 | 2023-07-18 | 66 | 1 | 7 | Actual |
| 38768 | 71.00 | 2025-10-18 | 71 | 6 | 7 | Actual |
| 34168 | 514.00 | 2025-06-19 | 73 | 6 | 7 | Actual |
| 13177 | 174.00 | 2023-10-18 | 83 | 1 | 7 | Actual |
| 5370 | 4987.00 | 2023-03-20 | 76 | 6 | 7 | Actual |
| 21152 | 2479.00 | 2024-06-19 | 72 | 6 | 7 | Actual |
| 11023 | 23367.00 | 2023-08-18 | 38 | 7 | 7 | Actual |
| 33077 | 6123.00 | 2025-05-19 | 23 | 7 | 7 | Actual |
| 31896 | 297.00 | 2025-04-18 | 85 | 1 | 7 | Actual |
| 16013 | 12.00 | 2024-01-18 | 96 | 1 | 7 | Actual |
| 28518 | 970.00 | 2025-01-17 | 77 | 6 | 7 | Actual |
| 34198 | 17459.00 | 2025-06-19 | 20 | 7 | 7 | Actual |
| 9896 | 18294.00 | 2023-07-18 | 24 | 7 | 7 | Actual |
| 899 | 114.00 | 2022-11-17 | 85 | 6 | 7 | Actual |
| 20142 | 18025.00 | 2024-05-19 | 94 | 6 | 7 | Actual |
| 10906 | 100.00 | 2023-08-18 | 71 | 1 | 7 | Budget |
| 19086 | 56810.00 | 2024-04-18 | 60 | 6 | 7 | Actual |
| 22172 | 388.00 | 2024-07-17 | 92 | 6 | 7 | Actual |
| 29658 | 56856.00 | 2025-02-16 | 60 | 6 | 7 | Actual |
| 10914 | 855.00 | 2023-08-18 | 77 | 1 | 7 | Actual |
| 836 | 178.00 | 2022-11-17 | 83 | 1 | 7 | Actual |
| 14091 | 350000.00 | 2023-11-17 | 42 | 7 | 7 | Actual |
| 8770 | 744626.00 | 2023-06-20 | 6 | 7 | 7 | Actual |
| 30812 | 12.00 | 2025-03-19 | 96 | 6 | 7 | Actual |
| 20128 | 1934.00 | 2024-05-19 | 76 | 6 | 7 | Actual |
| 30790 | 276.00 | 2025-03-19 | 67 | 6 | 7 | Actual |
| 22165 | 225.00 | 2024-07-17 | 83 | 6 | 7 | Actual |
| 38800 | 16595.00 | 2025-10-18 | 20 | 7 | 7 | Actual |
| 31885 | 198.00 | 2025-04-18 | 71 | 1 | 7 | Actual |
| 13262 | 68233.00 | 2023-10-18 | 14 | 7 | 7 | Actual |
| 13235 | 480.00 | 2023-10-18 | 81 | 6 | 7 | Budget |
| 23116 | 10.00 | 2024-08-17 | 96 | 1 | 7 | Actual |
| 34204 | 242580.00 | 2025-06-19 | 29 | 7 | 7 | Actual |
| 11000 | 102900.00 | 2023-08-18 | 101 | 6 | 7 | Budget |
| 26261 | 210336.00 | 2024-11-16 | 13 | 7 | 7 | Actual |
| 37586 | 363.00 | 2025-09-17 | 74 | 1 | 7 | Actual |
| 8786 | 21794.00 | 2023-06-20 | 32 | 7 | 7 | Actual |
| 13150 | 480.00 | 2023-10-18 | 65 | 1 | 7 | Budget |
| 38750 | 710.00 | 2025-10-18 | 92 | 1 | 7 | Actual |
| 31910 | 5352.00 | 2025-04-18 | 61 | 6 | 7 | Actual |
| 5329 | 138.00 | 2023-03-20 | 89 | 1 | 7 | Actual |
| 29678 | 237.00 | 2025-02-16 | 84 | 6 | 7 | Actual |
| 30797 | 6538.00 | 2025-03-19 | 76 | 6 | 7 | Actual |
| 22121 | 100.00 | 2024-07-17 | 71 | 1 | 7 | Actual |
| 33036 | 9622.00 | 2025-05-19 | 63 | 6 | 7 | Actual |
| 38755 | 39431.00 | 2025-10-18 | 53 | 6 | 7 | Actual |
| 7623 | 535.00 | 2023-05-20 | 81 | 6 | 7 | Actual |
| 17039 | 1080.00 | 2024-02-17 | 87 | 1 | 7 | Actual |
| 26267 | 77454.00 | 2024-11-16 | 21 | 7 | 7 | Actual |
| 12056 | 247.00 | 2023-09-17 | 90 | 1 | 7 | Actual |
| 37600 | 608.00 | 2025-09-17 | 92 | 1 | 7 | Actual |
| 10908 | 400.00 | 2023-08-18 | 73 | 1 | 7 | Budget |
| 27388 | 178132.00 | 2024-12-17 | 13 | 7 | 7 | Actual |
| 13269 | 3436.00 | 2023-10-18 | 23 | 7 | 7 | Actual |
| 7638 | 339.00 | 2023-05-20 | 92 | 6 | 7 | Actual |
| 25153 | 9100.00 | 2024-10-17 | 53 | 6 | 7 | Actual |
| 12054 | 750.00 | 2023-09-17 | 87 | 1 | 7 | Budget |
| 4291 | 16610.00 | 2023-02-17 | 28 | 7 | 7 | Actual |
| 16031 | 429.00 | 2024-01-18 | 73 | 6 | 7 | Actual |
| 24112 | 211.00 | 2024-09-16 | 84 | 1 | 7 | Actual |
| 851 | 900.00 | 2022-11-17 | 52 | 6 | 7 | Budget |
| 19065 | 940.00 | 2024-04-18 | 77 | 1 | 7 | Actual |
| 36516 | -207898.00 | 2025-08-18 | 43 | 7 | 7 | Actual |
| 20088 | 242.00 | 2024-05-19 | 68 | 1 | 7 | Actual |
| 27368 | 1269.00 | 2024-12-17 | 80 | 6 | 7 | Actual |
| 36486 | 44651.00 | 2025-08-18 | 94 | 6 | 7 | Actual |
| 11012 | 8321.00 | 2023-08-18 | 22 | 7 | 7 | Actual |
| 4208 | 194.00 | 2023-02-17 | 90 | 1 | 7 | Actual |
| 16016 | 45006.00 | 2024-01-18 | 53 | 6 | 7 | Actual |
| 36504 | 30106.00 | 2025-08-18 | 24 | 7 | 7 | Actual |
| 30787 | 40190.00 | 2025-03-19 | 63 | 6 | 7 | Actual |
| 3136 | 39.00 | 2023-01-18 | 82 | 6 | 7 | Actual |
| 26240 | 306.00 | 2024-11-16 | 78 | 6 | 7 | Actual |
| 26203 | 825.00 | 2024-11-16 | 76 | 1 | 7 | Actual |
| 13256 | 587000.00 | 2023-10-18 | 101 | 6 | 7 | Budget |
| 7667 | 23604.00 | 2023-05-20 | 38 | 7 | 7 | Actual |
| 19094 | 70.00 | 2024-04-18 | 69 | 6 | 7 | Actual |
| 3165 | 44626.00 | 2023-01-18 | 21 | 7 | 7 | Actual |
| 26286 | 27978.00 | 2024-11-16 | 100 | 7 | 7 | Actual |
| 22113 | 63148.00 | 2024-07-17 | 60 | 1 | 7 | Actual |
| 12025 | 176.00 | 2023-09-17 | 67 | 1 | 7 | Actual |
| 17046 | 93066.00 | 2024-02-17 | 12 | 2 | 7 | Actual |
| 818 | 90.00 | 2022-11-17 | 71 | 1 | 7 | Budget |
| 36467 | 70.00 | 2025-08-18 | 69 | 6 | 7 | Actual |
| 22174 | 10.00 | 2024-07-17 | 96 | 6 | 7 | Actual |
| 7648 | 16227.00 | 2023-05-20 | 8 | 7 | 7 | Actual |
| 2064 | 16000.00 | 2022-12-18 | 100 | 7 | 7 | Actual |
| 25200 | 10710.00 | 2024-10-17 | 22 | 7 | 7 | Actual |
| 28483 | 1560.00 | 2025-01-17 | 77 | 1 | 7 | Actual |
| 30795 | 421.00 | 2025-03-19 | 73 | 6 | 7 | Actual |
| 23180 | -454910.00 | 2024-08-17 | 43 | 7 | 7 | Actual |
| 29635 | 520.00 | 2025-02-16 | 74 | 1 | 7 | Actual |
| 26250 | -250.00 | 2024-11-16 | 91 | 6 | 7 | Actual |
| 10997 | 210.00 | 2023-08-18 | 97 | 6 | 7 | Actual |
| 36456 | 3046.00 | 2025-08-18 | 54 | 6 | 7 | Actual |
| 27333 | 1606.00 | 2024-12-17 | 80 | 1 | 7 | Actual |
| 825 | 858.00 | 2022-11-17 | 77 | 1 | 7 | Actual |
| 38777 | 73.00 | 2025-10-18 | 82 | 6 | 7 | Actual |
| 36459 | 60398.00 | 2025-08-18 | 60 | 6 | 7 | Actual |
| 17045 | 12.00 | 2024-02-17 | 96 | 1 | 7 | Actual |
| 4302 | 442895.00 | 2023-02-17 | 43 | 7 | 7 | Actual |
| 30820 | 165924.00 | 2025-03-19 | 13 | 7 | 7 | Actual |
| 29700 | 75343.00 | 2025-02-16 | 21 | 7 | 7 | Actual |
| 20154 | 12485.00 | 2024-05-19 | 18 | 7 | 7 | Actual |
| 29686 | 12.00 | 2025-02-16 | 96 | 6 | 7 | Actual |
| 28479 | 176.00 | 2025-01-17 | 71 | 1 | 7 | Actual |
| 20166 | 69236.00 | 2024-05-19 | 34 | 7 | 7 | Actual |
| 28545 | 15558.00 | 2025-01-17 | 20 | 7 | 7 | Actual |
| 9812 | 900.00 | 2023-07-18 | 87 | 1 | 7 | Actual |
| 5362 | 70.00 | 2023-03-20 | 71 | 6 | 7 | Budget |
| 26192 | 93288.00 | 2024-11-16 | 60 | 1 | 7 | Actual |
| 8697 | 151.00 | 2023-06-20 | 89 | 1 | 7 | Actual |
| 20111 | 6056.00 | 2024-05-19 | 53 | 6 | 7 | Actual |
| 9777 | 2800.00 | 2023-07-18 | 62 | 1 | 7 | Budget |
| 28532 | 11.00 | 2025-01-17 | 96 | 6 | 7 | Actual |
| 29637 | 1667.00 | 2025-02-16 | 77 | 1 | 7 | Actual |
| 4254 | 757.00 | 2023-02-17 | 80 | 6 | 7 | Actual |
| 5309 | 380.00 | 2023-03-20 | 76 | 1 | 7 | Budget |
| 15059 | 227.00 | 2023-12-18 | 83 | 6 | 7 | Actual |
| 38737 | 728.00 | 2025-10-18 | 76 | 1 | 7 | Actual |
| 30830 | 28253.00 | 2025-03-19 | 28 | 7 | 7 | Actual |
| 21112 | 730.00 | 2024-06-19 | 65 | 1 | 7 | Actual |
Generated 2025-12-17 16:46:22.787 UTC