[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 1625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4295 | 19580.00 | 2023-01-03 | 33 | 7 | 7 | Actual |
| 38751 | 385.00 | 2025-09-03 | 94 | 1 | 7 | Actual |
| 31956 | 223368.00 | 2025-03-04 | 29 | 7 | 7 | Actual |
| 28479 | 176.00 | 2024-12-03 | 71 | 1 | 7 | Actual |
| 15086 | 19216.00 | 2023-11-03 | 28 | 7 | 7 | Actual |
| 2028 | 193.00 | 2022-11-03 | 90 | 6 | 7 | Actual |
| 5341 | 187774.00 | 2023-02-03 | 56 | 6 | 7 | Actual |
| 2001 | 480.00 | 2022-11-03 | 72 | 6 | 7 | Budget |
| 37653 | 29479.00 | 2025-08-03 | 24 | 7 | 7 | Actual |
| 14077 | 10710.00 | 2023-10-03 | 22 | 7 | 7 | Actual |
| 8775 | 151903.00 | 2023-05-06 | 15 | 7 | 7 | Actual |
| 34167 | 1406.00 | 2025-05-05 | 72 | 6 | 7 | Actual |
| 31884 | 128.00 | 2025-03-04 | 69 | 1 | 7 | Actual |
| 21158 | 823.00 | 2024-05-05 | 80 | 6 | 7 | Actual |
| 13279 | 24784.00 | 2023-09-03 | 38 | 7 | 7 | Actual |
| 23148 | -278.00 | 2024-07-03 | 91 | 6 | 7 | Actual |
| 7623 | 535.00 | 2023-04-05 | 81 | 6 | 7 | Actual |
| 6490 | 2743.00 | 2023-03-05 | 72 | 6 | 7 | Actual |
| 37589 | 412.00 | 2025-08-03 | 78 | 1 | 7 | Actual |
| 35335 | 509.00 | 2025-06-03 | 92 | 6 | 7 | Actual |
| 36428 | 7293.00 | 2025-07-04 | 62 | 1 | 7 | Actual |
| 6431 | 167.00 | 2023-03-05 | 74 | 1 | 7 | Actual |
| 12129 | 19629.00 | 2023-08-03 | 7 | 7 | 7 | Actual |
| 9880 | 64000.00 | 2023-06-03 | 99 | 6 | 7 | Actual |
| 3052 | 280.00 | 2022-12-04 | 67 | 1 | 7 | Budget |
| 19061 | 85.00 | 2024-03-04 | 71 | 1 | 7 | Actual |
| 4167 | 34000.00 | 2023-01-03 | 60 | 1 | 7 | Budget |
| 26272 | 223368.00 | 2024-10-02 | 29 | 7 | 7 | Actual |
| 7641 | 143.00 | 2023-04-05 | 97 | 6 | 7 | Actual |
| 24140 | 777.00 | 2024-08-02 | 77 | 6 | 7 | Actual |
| 17021 | 4329.00 | 2024-01-03 | 62 | 1 | 7 | Actual |
| 13168 | 750.00 | 2023-09-03 | 77 | 1 | 7 | Budget |
| 27339 | 1530.00 | 2024-11-02 | 87 | 1 | 7 | Actual |
| 4242 | 503.00 | 2023-01-03 | 72 | 6 | 7 | Actual |
| 31919 | 1251.00 | 2025-03-04 | 72 | 6 | 7 | Actual |
| 9878 | 6.00 | 2023-06-03 | 96 | 6 | 7 | Actual |
| 23101 | 525.00 | 2024-07-03 | 76 | 1 | 7 | Actual |
| 27385 | 1237031.00 | 2024-11-02 | 6 | 7 | 7 | Actual |
| 33008 | 104.00 | 2025-04-04 | 69 | 1 | 7 | Actual |
| 10983 | 178.00 | 2023-07-04 | 83 | 6 | 7 | Actual |
| 939 | -713280.00 | 2022-10-03 | 43 | 7 | 7 | Actual |
| 10955 | 616.00 | 2023-07-04 | 65 | 6 | 7 | Actual |
| 37616 | 66.00 | 2025-08-03 | 69 | 6 | 7 | Actual |
| 5410 | 8156.00 | 2023-02-03 | 22 | 7 | 7 | Actual |
| 38765 | 242.00 | 2025-09-03 | 67 | 6 | 7 | Actual |
| 6414 | 3700.00 | 2023-03-05 | 61 | 1 | 7 | Budget |
| 13273 | 38578.00 | 2023-09-03 | 31 | 7 | 7 | Actual |
| 33069 | 150622.00 | 2025-04-04 | 13 | 7 | 7 | Actual |
| 15063 | 191.00 | 2023-11-03 | 89 | 6 | 7 | Actual |
| 12144 | 23128.00 | 2023-08-03 | 32 | 7 | 7 | Actual |
| 36427 | 6483.00 | 2025-07-04 | 61 | 1 | 7 | Actual |
| 11004 | 12591.00 | 2023-07-04 | 8 | 7 | 7 | Actual |
| 15043 | 32775.00 | 2023-11-03 | 63 | 6 | 7 | Actual |
| 15039 | 109251.00 | 2023-11-03 | 57 | 6 | 7 | Actual |
| 31887 | 467.00 | 2025-03-04 | 74 | 1 | 7 | Actual |
| 29706 | 76757.00 | 2025-01-02 | 31 | 7 | 7 | Actual |
| 3074 | 60.00 | 2022-12-04 | 82 | 1 | 7 | Budget |
| 6476 | 20578.00 | 2023-03-05 | 63 | 6 | 7 | Actual |
| 10911 | 480.00 | 2023-07-04 | 76 | 1 | 7 | Budget |
| 2054 | 22683.00 | 2022-11-03 | 32 | 7 | 7 | Actual |
| 37621 | 6424.00 | 2025-08-03 | 76 | 6 | 7 | Actual |
| 7622 | 865.00 | 2023-04-05 | 80 | 6 | 7 | Actual |
| 15067 | 110898.00 | 2023-11-03 | 94 | 6 | 7 | Actual |
| 3130 | 200.00 | 2022-12-04 | 78 | 6 | 7 | Budget |
| 5309 | 380.00 | 2023-02-03 | 76 | 1 | 7 | Budget |
| 6507 | 200.00 | 2023-03-05 | 83 | 6 | 7 | Budget |
| 5336 | 30000.00 | 2023-02-03 | 52 | 6 | 7 | Budget |
| 2023 | 121.00 | 2022-11-03 | 85 | 6 | 7 | Actual |
| 12151 | 23128.00 | 2023-08-03 | 40 | 7 | 7 | Actual |
| 13217 | 112.00 | 2023-09-03 | 68 | 6 | 7 | Actual |
| 28504 | 52118.00 | 2024-12-03 | 60 | 6 | 7 | Actual |
| 8705 | 48100.00 | 2023-05-06 | 52 | 6 | 7 | Budget |
| 27355 | 47941.00 | 2024-11-02 | 63 | 6 | 7 | Actual |
| 15010 | 984.00 | 2023-11-03 | 65 | 1 | 7 | Actual |
| 4198 | 60.00 | 2023-01-03 | 82 | 1 | 7 | Budget |
| 3133 | 414.00 | 2022-12-04 | 81 | 6 | 7 | Actual |
| 3042 | 36400.00 | 2022-12-04 | 60 | 1 | 7 | Actual |
| 25142 | 276.00 | 2024-09-02 | 84 | 1 | 7 | Actual |
| 7566 | 60.00 | 2023-04-05 | 82 | 1 | 7 | Budget |
| 13270 | 18991.00 | 2023-09-03 | 24 | 7 | 7 | Actual |
| 35326 | 836.00 | 2025-06-03 | 81 | 6 | 7 | Actual |
| 30794 | 1607.00 | 2025-02-02 | 72 | 6 | 7 | Actual |
| 4280 | 11690.00 | 2023-01-03 | 8 | 7 | 7 | Actual |
| 14083 | 28043.00 | 2023-10-03 | 32 | 7 | 7 | Actual |
| 14056 | 810.00 | 2023-10-03 | 87 | 6 | 7 | Actual |
| 1995 | 200.00 | 2022-11-03 | 67 | 6 | 7 | Budget |
| 25212 | 55583.00 | 2024-09-02 | 39 | 7 | 7 | Actual |
| 5368 | 200.00 | 2023-02-03 | 74 | 6 | 7 | Budget |
| 28507 | 30239.00 | 2024-12-03 | 63 | 6 | 7 | Actual |
| 23108 | 196.00 | 2024-07-03 | 84 | 1 | 7 | Actual |
| 38739 | 424.00 | 2025-09-03 | 78 | 1 | 7 | Actual |
| 13162 | 405.00 | 2023-09-03 | 73 | 1 | 7 | Actual |
| 36443 | 414.00 | 2025-07-04 | 83 | 1 | 7 | Actual |
| 33009 | 154.00 | 2025-04-04 | 71 | 1 | 7 | Actual |
| 15994 | 56.00 | 2023-12-04 | 69 | 1 | 7 | Actual |
| 24153 | 106971.00 | 2024-08-02 | 94 | 6 | 7 | Actual |
| 19070 | 265.00 | 2024-03-04 | 83 | 1 | 7 | Actual |
| 12036 | 368.00 | 2023-08-03 | 76 | 1 | 7 | Actual |
| 7602 | 200.00 | 2023-04-05 | 67 | 6 | 7 | Budget |
| 3166 | 8239.00 | 2022-12-04 | 22 | 7 | 7 | Actual |
| 10922 | 50.00 | 2023-07-04 | 82 | 1 | 7 | Budget |
| 31908 | 18777.00 | 2025-03-04 | 57 | 6 | 7 | Actual |
| 3076 | 248.00 | 2022-12-04 | 83 | 1 | 7 | Actual |
| 911 | 70400.00 | 2022-10-03 | 101 | 6 | 7 | Budget |
| 12020 | 368.00 | 2023-08-03 | 65 | 1 | 7 | Actual |
| 7609 | 1000.00 | 2023-04-05 | 72 | 6 | 7 | Budget |
| 8680 | 850.00 | 2023-05-06 | 77 | 1 | 7 | Budget |
| 20100 | 224.00 | 2024-04-04 | 84 | 1 | 7 | Actual |
| 34149 | 382.00 | 2025-05-05 | 94 | 1 | 7 | Actual |
| 35287 | 720.00 | 2025-06-03 | 76 | 1 | 7 | Actual |
| 31955 | 26881.00 | 2025-03-04 | 28 | 7 | 7 | Actual |
| 18095 | 7714.00 | 2024-02-03 | 76 | 6 | 7 | Actual |
| 26221 | 38508.00 | 2024-10-02 | 53 | 6 | 7 | Actual |
| 34124 | 78200.00 | 2025-05-05 | 60 | 1 | 7 | Actual |
| 37656 | 75509.00 | 2025-08-03 | 31 | 7 | 7 | Actual |
| 27380 | 13.00 | 2024-11-02 | 96 | 6 | 7 | Actual |
| 6458 | 10.00 | 2023-03-05 | 96 | 1 | 7 | Actual |
| 29641 | 109.00 | 2025-01-02 | 82 | 1 | 7 | Actual |
| 13219 | 80.00 | 2023-09-03 | 71 | 6 | 7 | Budget |
| 20158 | 10817.00 | 2024-04-04 | 22 | 7 | 7 | Actual |
| 24162 | 135229.00 | 2024-08-02 | 13 | 7 | 7 | Actual |
| 20172 | 244345.00 | 2024-04-04 | 43 | 7 | 7 | Actual |
| 11024 | 44946.00 | 2023-07-04 | 39 | 7 | 7 | Actual |
| 20131 | 764.00 | 2024-04-04 | 80 | 6 | 7 | Actual |
| 33074 | 16422.00 | 2025-04-04 | 20 | 7 | 7 | Actual |
Generated 2025-11-02 07:42:18.419 UTC