[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 2248 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3145 | 112.00 | 2022-12-09 | 89 | 6 | 7 | Actual |
| 31916 | 276.00 | 2025-03-09 | 68 | 6 | 7 | Actual |
| 34190 | 1038170.00 | 2025-05-10 | 6 | 7 | 7 | Actual |
| 15993 | 204.00 | 2023-12-09 | 68 | 1 | 7 | Actual |
| 21124 | 585.00 | 2024-05-10 | 81 | 1 | 7 | Actual |
| 2064 | 16000.00 | 2022-11-08 | 100 | 7 | 7 | Actual |
| 855 | 28900.00 | 2022-10-08 | 56 | 6 | 7 | Budget |
| 37624 | 1348.00 | 2025-08-08 | 80 | 6 | 7 | Actual |
| 25181 | 297.00 | 2024-09-07 | 90 | 6 | 7 | Actual |
| 21113 | 664.00 | 2024-05-10 | 66 | 1 | 7 | Actual |
| 15009 | 7952.00 | 2023-11-08 | 62 | 1 | 7 | Actual |
| 6540 | 124092.00 | 2023-03-10 | 29 | 7 | 7 | Actual |
| 31922 | 5607.00 | 2025-03-09 | 76 | 6 | 7 | Actual |
| 20145 | 64000.00 | 2024-04-09 | 99 | 6 | 7 | Actual |
| 29643 | 329.00 | 2025-01-07 | 84 | 1 | 7 | Actual |
| 6507 | 200.00 | 2023-03-10 | 83 | 6 | 7 | Budget |
| 19092 | 320.00 | 2024-03-09 | 67 | 6 | 7 | Actual |
| 20151 | 140556.00 | 2024-04-09 | 13 | 7 | 7 | Actual |
| 22189 | 10710.00 | 2024-06-07 | 22 | 7 | 7 | Actual |
| 31884 | 128.00 | 2025-03-09 | 69 | 1 | 7 | Actual |
| 17090 | 276391.00 | 2024-01-08 | 15 | 7 | 7 | Actual |
| 21128 | 156.00 | 2024-05-10 | 85 | 1 | 7 | Actual |
| 9870 | 100.00 | 2023-06-08 | 85 | 6 | 7 | Budget |
| 1991 | 480.00 | 2022-11-08 | 65 | 6 | 7 | Budget |
| 9803 | 60.00 | 2023-06-08 | 82 | 1 | 7 | Budget |
| 20131 | 764.00 | 2024-04-09 | 80 | 6 | 7 | Actual |
| 35311 | 3902.00 | 2025-06-08 | 62 | 6 | 7 | Actual |
| 844 | 221.00 | 2022-10-08 | 90 | 1 | 7 | Actual |
| 10903 | 190.00 | 2023-07-09 | 68 | 1 | 7 | Actual |
| 6499 | 200.00 | 2023-03-10 | 78 | 6 | 7 | Budget |
| 9829 | 27200.00 | 2023-06-08 | 60 | 6 | 7 | Budget |
| 22183 | 77870.00 | 2024-06-07 | 14 | 7 | 7 | Actual |
| 22198 | 86835.00 | 2024-06-07 | 35 | 7 | 7 | Actual |
| 9899 | 36356.00 | 2023-06-08 | 31 | 7 | 7 | Actual |
| 16009 | 327.00 | 2023-12-09 | 90 | 1 | 7 | Actual |
| 30756 | 420.00 | 2025-02-07 | 67 | 1 | 7 | Actual |
| 19089 | 32955.00 | 2024-03-09 | 63 | 6 | 7 | Actual |
| 29657 | 19018.00 | 2025-01-07 | 57 | 6 | 7 | Actual |
| 8687 | 51.00 | 2023-05-11 | 82 | 1 | 7 | Actual |
| 26211 | 256.00 | 2024-10-07 | 85 | 1 | 7 | Actual |
| 18129 | 175194.00 | 2024-02-08 | 29 | 7 | 7 | Actual |
| 27378 | 447.00 | 2024-11-07 | 92 | 6 | 7 | Actual |
| 25152 | 48533.00 | 2024-09-07 | 52 | 6 | 7 | Actual |
| 20157 | 54504.00 | 2024-04-09 | 21 | 7 | 7 | Actual |
| 38749 | -426.00 | 2025-09-08 | 91 | 1 | 7 | Actual |
| 3121 | 282.00 | 2022-12-09 | 73 | 6 | 7 | Actual |
| 16025 | 591.00 | 2023-12-09 | 66 | 6 | 7 | Actual |
| 24162 | 135229.00 | 2024-08-07 | 13 | 7 | 7 | Actual |
| 9843 | 200.00 | 2023-06-08 | 68 | 6 | 7 | Budget |
| 10950 | 3296.00 | 2023-07-09 | 62 | 6 | 7 | Actual |
| 35302 | 16.00 | 2025-06-08 | 96 | 1 | 7 | Actual |
| 38759 | 54648.00 | 2025-09-08 | 60 | 6 | 7 | Actual |
| 21186 | 4422.00 | 2024-05-10 | 23 | 7 | 7 | Actual |
| 37651 | 14830.00 | 2025-08-08 | 22 | 7 | 7 | Actual |
| 37601 | 356.00 | 2025-08-08 | 94 | 1 | 7 | Actual |
| 18094 | 329.00 | 2024-02-08 | 74 | 6 | 7 | Actual |
| 1942 | 90.00 | 2022-11-08 | 71 | 1 | 7 | Budget |
| 19135 | 26886.00 | 2024-03-09 | 32 | 7 | 7 | Actual |
| 23149 | 464.00 | 2024-07-08 | 92 | 6 | 7 | Actual |
| 31912 | 31295.00 | 2025-03-09 | 63 | 6 | 7 | Actual |
| 21132 | -192.00 | 2024-05-10 | 91 | 1 | 7 | Actual |
| 25209 | 107276.00 | 2024-09-07 | 35 | 7 | 7 | Actual |
| 30830 | 28253.00 | 2025-02-07 | 28 | 7 | 7 | Actual |
| 4279 | 18866.00 | 2023-01-08 | 7 | 7 | 7 | Actual |
| 8707 | 6250.00 | 2023-05-11 | 53 | 6 | 7 | Actual |
| 19100 | 918.00 | 2024-03-09 | 77 | 6 | 7 | Actual |
| 36446 | 1530.00 | 2025-07-09 | 87 | 1 | 7 | Actual |
| 25136 | 1069.00 | 2024-09-07 | 77 | 1 | 7 | Actual |
| 14010 | 520.00 | 2023-10-08 | 73 | 1 | 7 | Actual |
| 19129 | 10603.00 | 2024-03-09 | 22 | 7 | 7 | Actual |
| 34149 | 382.00 | 2025-05-10 | 94 | 1 | 7 | Actual |
| 9821 | 40400.00 | 2023-06-08 | 52 | 6 | 7 | Budget |
| 19111 | -281.00 | 2024-03-09 | 91 | 6 | 7 | Actual |
| 28525 | 198.00 | 2024-12-08 | 85 | 6 | 7 | Actual |
| 1983 | 28200.00 | 2022-11-08 | 60 | 6 | 7 | Budget |
| 878 | 156.00 | 2022-10-08 | 72 | 6 | 7 | Actual |
| 7569 | 240.00 | 2023-04-10 | 84 | 1 | 7 | Actual |
| 9862 | 480.00 | 2023-06-08 | 81 | 6 | 7 | Budget |
| 12097 | 3200.00 | 2023-08-08 | 76 | 6 | 7 | Budget |
| 6474 | 1900.00 | 2023-03-10 | 62 | 6 | 7 | Budget |
| 17084 | 404780.00 | 2024-01-08 | 4 | 7 | 7 | Actual |
| 37599 | -365.00 | 2025-08-08 | 91 | 1 | 7 | Actual |
| 36513 | 39088.00 | 2025-07-09 | 38 | 7 | 7 | Actual |
| 23170 | 157848.00 | 2024-07-08 | 29 | 7 | 7 | Actual |
| 24149 | 154.00 | 2024-08-07 | 89 | 6 | 7 | Actual |
| 15998 | 558.00 | 2023-12-09 | 76 | 1 | 7 | Actual |
| 20108 | 11.00 | 2024-04-09 | 96 | 1 | 7 | Actual |
| 13213 | 286.00 | 2023-09-08 | 66 | 6 | 7 | Actual |
| 12060 | 8.00 | 2023-08-08 | 96 | 1 | 7 | Actual |
| 14026 | 301.00 | 2023-10-08 | 94 | 1 | 7 | Actual |
| 21178 | 149585.00 | 2024-05-10 | 13 | 7 | 7 | Actual |
| 27351 | 71912.00 | 2024-11-07 | 57 | 6 | 7 | Actual |
| 9876 | 242.00 | 2023-06-08 | 92 | 6 | 7 | Actual |
| 5393 | 63595.00 | 2023-02-08 | 94 | 6 | 7 | Actual |
| 13196 | 191059.00 | 2023-09-08 | 54 | 6 | 7 | Actual |
| 38758 | 29573.00 | 2025-09-08 | 57 | 6 | 7 | Actual |
| 35316 | 234.00 | 2025-06-08 | 68 | 6 | 7 | Actual |
| 2051 | 16153.00 | 2022-11-08 | 28 | 7 | 7 | Actual |
| 28504 | 52118.00 | 2024-12-08 | 60 | 6 | 7 | Actual |
| 10955 | 616.00 | 2023-07-09 | 65 | 6 | 7 | Actual |
| 16012 | 382.00 | 2023-12-09 | 94 | 1 | 7 | Actual |
| 20143 | 8.00 | 2024-04-09 | 96 | 6 | 7 | Actual |
| 22150 | 520.00 | 2024-06-07 | 65 | 6 | 7 | Actual |
| 14052 | 68.00 | 2023-10-08 | 82 | 6 | 7 | Actual |
| 25150 | 12.00 | 2024-09-07 | 96 | 1 | 7 | Actual |
| 18089 | 152.00 | 2024-02-08 | 68 | 6 | 7 | Actual |
| 4268 | 220.00 | 2023-01-08 | 90 | 6 | 7 | Actual |
| 15035 | 21850.00 | 2023-11-08 | 52 | 6 | 7 | Actual |
| 15050 | 1092.00 | 2023-11-08 | 72 | 6 | 7 | Actual |
| 9904 | 76343.00 | 2023-06-08 | 37 | 7 | 7 | Actual |
| 14070 | 108141.00 | 2023-10-08 | 13 | 7 | 7 | Actual |
| 4274 | 29500.00 | 2023-01-08 | 99 | 6 | 7 | Actual |
| 9831 | 2300.00 | 2023-06-08 | 61 | 6 | 7 | Budget |
| 23119 | 15814.00 | 2024-07-08 | 53 | 6 | 7 | Actual |
| 30819 | 23788.00 | 2025-02-07 | 8 | 7 | 7 | Actual |
| 12152 | 21278.00 | 2023-08-08 | 43 | 7 | 7 | Actual |
| 26206 | 1496.00 | 2024-10-07 | 80 | 1 | 7 | Actual |
| 17057 | 495.00 | 2024-01-08 | 66 | 6 | 7 | Actual |
| 31919 | 1251.00 | 2025-03-09 | 72 | 6 | 7 | Actual |
| 27397 | 32929.00 | 2024-11-07 | 24 | 7 | 7 | Actual |
| 21193 | 69135.00 | 2024-05-10 | 34 | 7 | 7 | Actual |
| 38795 | 146363.00 | 2025-09-08 | 13 | 7 | 7 | Actual |
| 31879 | 7943.00 | 2025-03-09 | 62 | 1 | 7 | Actual |
| 22147 | 5203.00 | 2024-06-07 | 61 | 6 | 7 | Actual |
Generated 2025-11-07 15:55:04.219 UTC