[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 1750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34139 | 1093.00 | 2025-05-05 | 81 | 1 | 7 | Actual |
| 813 | 324.00 | 2022-10-03 | 67 | 1 | 7 | Actual |
| 21178 | 149585.00 | 2024-05-05 | 13 | 7 | 7 | Actual |
| 25204 | 169992.00 | 2024-09-02 | 29 | 7 | 7 | Actual |
| 29648 | -395.00 | 2025-01-02 | 91 | 1 | 7 | Actual |
| 22205 | 20603.00 | 2024-06-02 | 100 | 7 | 7 | Actual |
| 36483 | 374.00 | 2025-07-04 | 90 | 6 | 7 | Actual |
| 27379 | 64236.00 | 2024-11-02 | 94 | 6 | 7 | Actual |
| 19105 | 259.00 | 2024-03-04 | 83 | 6 | 7 | Actual |
| 1965 | 810.00 | 2022-11-03 | 87 | 1 | 7 | Actual |
| 810 | 647.00 | 2022-10-03 | 66 | 1 | 7 | Actual |
| 13486 | -22169.70 | 2023-10-02 | 92 | 7 | 7 | Actual |
| 30837 | 163787.00 | 2025-02-02 | 37 | 7 | 7 | Actual |
| 38773 | 910.00 | 2025-09-03 | 77 | 6 | 7 | Actual |
| 15028 | 255.00 | 2023-11-03 | 89 | 1 | 7 | Actual |
| 16069 | 29778.00 | 2023-12-04 | 32 | 7 | 7 | Actual |
| 6510 | 100.00 | 2023-03-05 | 84 | 6 | 7 | Budget |
| 20100 | 224.00 | 2024-04-04 | 84 | 1 | 7 | Actual |
| 26281 | 38829.00 | 2024-10-02 | 40 | 7 | 7 | Actual |
| 17056 | 544.00 | 2024-01-03 | 65 | 6 | 7 | Actual |
| 22135 | 277.00 | 2024-06-02 | 90 | 1 | 7 | Actual |
| 34210 | 144410.00 | 2025-05-05 | 37 | 7 | 7 | Actual |
| 7550 | 90.00 | 2023-04-05 | 71 | 1 | 7 | Budget |
| 17069 | 488.00 | 2024-01-03 | 81 | 6 | 7 | Actual |
| 19070 | 265.00 | 2024-03-04 | 83 | 1 | 7 | Actual |
| 35297 | 300.00 | 2025-06-03 | 89 | 1 | 7 | Actual |
| 26286 | 27978.00 | 2024-10-02 | 100 | 7 | 7 | Actual |
| 34189 | 1193775.00 | 2025-05-05 | 4 | 7 | 7 | Actual |
| 34202 | 32615.00 | 2025-05-05 | 24 | 7 | 7 | Actual |
| 36479 | 249.00 | 2025-07-04 | 84 | 6 | 7 | Actual |
| 30814 | 71000.00 | 2025-02-02 | 99 | 6 | 7 | Actual |
| 33003 | 5841.00 | 2025-04-04 | 62 | 1 | 7 | Actual |
| 16054 | 44290.00 | 2023-12-04 | 7 | 7 | 7 | Actual |
| 8672 | 90.00 | 2023-05-06 | 71 | 1 | 7 | Budget |
| 12031 | 400.00 | 2023-08-03 | 73 | 1 | 7 | Budget |
| 1954 | 950.00 | 2022-11-03 | 80 | 1 | 7 | Budget |
| 19103 | 708.00 | 2024-03-04 | 81 | 6 | 7 | Actual |
| 5324 | 142.00 | 2023-02-03 | 84 | 1 | 7 | Actual |
| 10965 | 750.00 | 2023-07-04 | 72 | 6 | 7 | Budget |
| 24140 | 777.00 | 2024-08-02 | 77 | 6 | 7 | Actual |
| 26199 | 132.00 | 2024-10-02 | 69 | 1 | 7 | Actual |
| 23168 | 24688.00 | 2024-07-03 | 24 | 7 | 7 | Actual |
| 33043 | 1924.00 | 2025-04-04 | 72 | 6 | 7 | Actual |
| 31886 | 795.00 | 2025-03-04 | 73 | 1 | 7 | Actual |
| 17040 | 192.00 | 2024-01-03 | 89 | 1 | 7 | Actual |
| 13182 | 200.00 | 2023-09-03 | 85 | 1 | 7 | Budget |
| 13163 | 272.00 | 2023-09-03 | 74 | 1 | 7 | Actual |
| 5323 | 200.00 | 2023-02-03 | 84 | 1 | 7 | Budget |
| 19066 | 295.00 | 2024-03-04 | 78 | 1 | 7 | Actual |
| 31877 | 86020.00 | 2025-03-04 | 60 | 1 | 7 | Actual |
| 15090 | 24727.00 | 2023-11-03 | 33 | 7 | 7 | Actual |
| 16035 | 265.00 | 2023-12-04 | 78 | 6 | 7 | Actual |
| 3043 | 36600.00 | 2022-12-04 | 60 | 1 | 7 | Budget |
| 7568 | 200.00 | 2023-04-05 | 83 | 1 | 7 | Budget |
| 23118 | 2635.00 | 2024-07-03 | 52 | 6 | 7 | Actual |
| 8747 | 480.00 | 2023-05-06 | 81 | 6 | 7 | Budget |
| 33004 | 1037.00 | 2025-04-04 | 65 | 1 | 7 | Actual |
| 7581 | 37148.00 | 2023-04-05 | 12 | 2 | 7 | Actual |
| 36505 | 26607.00 | 2025-07-04 | 28 | 7 | 7 | Actual |
| 15052 | 327.00 | 2023-11-03 | 74 | 6 | 7 | Actual |
| 33079 | 25235.00 | 2025-04-04 | 28 | 7 | 7 | Actual |
| 21197 | 45395.00 | 2024-05-05 | 39 | 7 | 7 | Actual |
| 10940 | 6857.00 | 2023-07-04 | 53 | 6 | 7 | Actual |
| 3151 | 404.00 | 2022-12-04 | 97 | 6 | 7 | Actual |
| 23117 | 96643.00 | 2024-07-03 | 12 | 2 | 7 | Actual |
| 17048 | 12080.00 | 2024-01-03 | 53 | 6 | 7 | Actual |
| 37592 | 101.00 | 2025-08-03 | 82 | 1 | 7 | Actual |
| 26235 | 3423.00 | 2024-10-02 | 72 | 6 | 7 | Actual |
| 845 | -177.00 | 2022-10-03 | 91 | 1 | 7 | Actual |
| 20095 | 292.00 | 2024-04-04 | 78 | 1 | 7 | Actual |
| 33038 | 875.00 | 2025-04-04 | 66 | 6 | 7 | Actual |
| 31912 | 31295.00 | 2025-03-04 | 63 | 6 | 7 | Actual |
| 4201 | 129.00 | 2023-01-03 | 84 | 1 | 7 | Actual |
| 28529 | -256.00 | 2024-12-03 | 91 | 6 | 7 | Actual |
| 19116 | 64000.00 | 2024-03-04 | 99 | 6 | 7 | Actual |
| 36440 | 1856.00 | 2025-07-04 | 80 | 1 | 7 | Actual |
| 18100 | 45.00 | 2024-02-03 | 82 | 6 | 7 | Actual |
| 5326 | 200.00 | 2023-02-03 | 85 | 1 | 7 | Budget |
| 29649 | 659.00 | 2025-01-02 | 92 | 1 | 7 | Actual |
| 34157 | 53130.00 | 2025-05-05 | 60 | 6 | 7 | Actual |
| 13275 | 19580.00 | 2023-09-03 | 33 | 7 | 7 | Actual |
| 23137 | 927.00 | 2024-07-03 | 77 | 6 | 7 | Actual |
| 26258 | 1374748.00 | 2024-10-02 | 6 | 7 | 7 | Actual |
| 33006 | 476.00 | 2025-04-04 | 67 | 1 | 7 | Actual |
| 37627 | 303.00 | 2025-08-03 | 83 | 6 | 7 | Actual |
| 38786 | 44139.00 | 2025-09-03 | 94 | 6 | 7 | Actual |
| 3123 | 200.00 | 2022-12-04 | 74 | 6 | 7 | Budget |
| 33054 | 222.00 | 2025-04-04 | 85 | 6 | 7 | Actual |
| 9798 | 263.00 | 2023-06-03 | 78 | 1 | 7 | Actual |
| 38807 | 61351.00 | 2025-09-03 | 31 | 7 | 7 | Actual |
| 30825 | 16076.00 | 2025-02-02 | 20 | 7 | 7 | Actual |
| 25173 | 992.00 | 2024-09-02 | 80 | 6 | 7 | Actual |
| 4203 | 200.00 | 2023-01-03 | 85 | 1 | 7 | Budget |
| 29682 | 356.00 | 2025-01-02 | 90 | 6 | 7 | Actual |
| 15018 | 642.00 | 2023-11-03 | 76 | 1 | 7 | Actual |
| 8708 | 5.00 | 2023-05-06 | 54 | 6 | 7 | Actual |
| 30795 | 421.00 | 2025-02-02 | 73 | 6 | 7 | Actual |
| 36475 | 1337.00 | 2025-07-04 | 80 | 6 | 7 | Actual |
| 36445 | 331.00 | 2025-07-04 | 85 | 1 | 7 | Actual |
| 6537 | 3436.00 | 2023-03-05 | 23 | 7 | 7 | Actual |
| 13214 | 154.00 | 2023-09-03 | 67 | 6 | 7 | Actual |
| 25175 | 63.00 | 2024-09-02 | 82 | 6 | 7 | Actual |
| 38753 | 216872.00 | 2025-09-03 | 12 | 2 | 7 | Actual |
| 6430 | 300.00 | 2023-03-05 | 73 | 1 | 7 | Budget |
| 35331 | 1170.00 | 2025-06-03 | 87 | 6 | 7 | Actual |
| 5374 | 165.00 | 2023-02-03 | 78 | 6 | 7 | Actual |
| 12079 | 12135.00 | 2023-08-03 | 63 | 6 | 7 | Actual |
| 4298 | 42636.00 | 2023-01-03 | 37 | 7 | 7 | Actual |
| 26278 | 131929.00 | 2024-10-02 | 37 | 7 | 7 | Actual |
| 34200 | 14681.00 | 2025-05-05 | 22 | 7 | 7 | Actual |
| 12149 | 21951.00 | 2023-08-03 | 38 | 7 | 7 | Actual |
| 8768 | 750000.00 | 2023-05-06 | 101 | 6 | 7 | Budget |
| 4222 | 25480.00 | 2023-01-03 | 60 | 6 | 7 | Actual |
| 22122 | 429.00 | 2024-06-02 | 73 | 1 | 7 | Actual |
| 21111 | 4810.00 | 2024-05-05 | 62 | 1 | 7 | Actual |
| 14062 | 9.00 | 2023-10-03 | 96 | 6 | 7 | Actual |
| 3134 | 380.00 | 2022-12-04 | 81 | 6 | 7 | Budget |
| 6463 | 27438.00 | 2023-03-05 | 53 | 6 | 7 | Actual |
| 7609 | 1000.00 | 2023-04-05 | 72 | 6 | 7 | Budget |
| 13210 | 315.00 | 2023-09-03 | 65 | 6 | 7 | Actual |
| 30791 | 204.00 | 2025-02-02 | 68 | 6 | 7 | Actual |
| 31940 | 625909.00 | 2025-03-04 | 101 | 6 | 7 | Actual |
| 4290 | 18642.00 | 2023-01-03 | 24 | 7 | 7 | Actual |
| 7569 | 240.00 | 2023-04-05 | 84 | 1 | 7 | Actual |
| 28533 | 2228.00 | 2024-12-03 | 97 | 6 | 7 | Actual |
Generated 2025-11-02 17:55:43.255 UTC