[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 2375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3079 | 200.00 | 2022-12-04 | 85 | 1 | 7 | Budget |
| 5395 | 676.00 | 2023-02-03 | 97 | 6 | 7 | Actual |
| 22159 | 3681.00 | 2024-06-02 | 76 | 6 | 7 | Actual |
| 7547 | 200.00 | 2023-04-05 | 68 | 1 | 7 | Budget |
| 26270 | 34497.00 | 2024-10-02 | 24 | 7 | 7 | Actual |
| 31898 | 308.00 | 2025-03-04 | 89 | 1 | 7 | Actual |
| 37634 | 542.00 | 2025-08-03 | 92 | 6 | 7 | Actual |
| 36431 | 612.00 | 2025-07-04 | 67 | 1 | 7 | Actual |
| 30789 | 535.00 | 2025-02-02 | 66 | 6 | 7 | Actual |
| 6419 | 420.00 | 2023-03-05 | 65 | 1 | 7 | Actual |
| 28477 | 408.00 | 2024-12-03 | 68 | 1 | 7 | Actual |
| 35342 | 947193.00 | 2025-06-03 | 6 | 7 | 7 | Actual |
| 9877 | 58121.00 | 2023-06-03 | 94 | 6 | 7 | Actual |
| 4235 | 200.00 | 2023-01-03 | 67 | 6 | 7 | Budget |
| 7540 | 820.00 | 2023-04-05 | 65 | 1 | 7 | Actual |
| 37658 | 35580.00 | 2025-08-03 | 33 | 7 | 7 | Actual |
| 21116 | 73.00 | 2024-05-05 | 69 | 1 | 7 | Actual |
| 34194 | 114198.00 | 2025-05-05 | 14 | 7 | 7 | Actual |
| 10921 | 56.00 | 2023-07-04 | 82 | 1 | 7 | Actual |
| 38749 | -426.00 | 2025-09-03 | 91 | 1 | 7 | Actual |
| 34191 | 33189.00 | 2025-05-05 | 7 | 7 | 7 | Actual |
| 30805 | 220.00 | 2025-02-02 | 85 | 6 | 7 | Actual |
| 30823 | 17287.00 | 2025-02-02 | 18 | 7 | 7 | Actual |
| 24099 | 276.00 | 2024-08-02 | 67 | 1 | 7 | Actual |
| 34196 | 17287.00 | 2025-05-05 | 18 | 7 | 7 | Actual |
| 17087 | 25357.00 | 2024-01-03 | 8 | 7 | 7 | Actual |
| 22193 | 157848.00 | 2024-06-02 | 29 | 7 | 7 | Actual |
| 36510 | 75918.00 | 2025-07-04 | 34 | 7 | 7 | Actual |
| 17059 | 192.00 | 2024-01-03 | 68 | 6 | 7 | Actual |
| 29671 | 5104.00 | 2025-01-02 | 76 | 6 | 7 | Actual |
| 27372 | 223.00 | 2024-11-02 | 84 | 6 | 7 | Actual |
| 21148 | 320.00 | 2024-05-05 | 67 | 6 | 7 | Actual |
| 29701 | 14830.00 | 2025-01-02 | 22 | 7 | 7 | Actual |
| 19075 | 349.00 | 2024-03-04 | 90 | 1 | 7 | Actual |
| 18095 | 7714.00 | 2024-02-03 | 76 | 6 | 7 | Actual |
| 36448 | 550.00 | 2025-07-04 | 90 | 1 | 7 | Actual |
| 37661 | 153633.00 | 2025-08-03 | 37 | 7 | 7 | Actual |
| 31951 | 81621.00 | 2025-03-04 | 21 | 7 | 7 | Actual |
| 8660 | 2800.00 | 2023-05-06 | 62 | 1 | 7 | Budget |
| 38755 | 39431.00 | 2025-09-03 | 53 | 6 | 7 | Actual |
| 879 | 300.00 | 2022-10-03 | 73 | 6 | 7 | Actual |
| 2059 | 23840.00 | 2022-11-03 | 38 | 7 | 7 | Actual |
| 9810 | 178.00 | 2023-06-03 | 85 | 1 | 7 | Actual |
| 31921 | 397.00 | 2025-03-04 | 74 | 6 | 7 | Actual |
| 38736 | 325.00 | 2025-09-03 | 74 | 1 | 7 | Actual |
| 21152 | 2479.00 | 2024-05-05 | 72 | 6 | 7 | Actual |
| 13148 | 3624.00 | 2023-09-03 | 62 | 1 | 7 | Actual |
| 13268 | 8156.00 | 2023-09-03 | 22 | 7 | 7 | Actual |
| 28501 | 28356.00 | 2024-12-03 | 54 | 6 | 7 | Actual |
| 6511 | 144.00 | 2023-03-05 | 85 | 6 | 7 | Actual |
| 30822 | 245021.00 | 2025-02-02 | 15 | 7 | 7 | Actual |
| 22196 | 22303.00 | 2024-06-02 | 33 | 7 | 7 | Actual |
| 14009 | 130.00 | 2023-10-03 | 71 | 1 | 7 | Actual |
| 13263 | 129843.00 | 2023-09-03 | 15 | 7 | 7 | Actual |
| 3098 | 4676.00 | 2022-12-04 | 57 | 6 | 7 | Actual |
| 910 | 29500.00 | 2022-10-03 | 99 | 6 | 7 | Actual |
| 31964 | 76033.00 | 2025-03-04 | 39 | 7 | 7 | Actual |
| 12107 | 50.00 | 2023-08-03 | 82 | 6 | 7 | Budget |
| 20115 | 45926.00 | 2024-04-04 | 60 | 6 | 7 | Actual |
| 38731 | 336.00 | 2025-09-03 | 67 | 1 | 7 | Actual |
| 7643 | 98000.00 | 2023-04-05 | 101 | 6 | 7 | Budget |
| 20101 | 206.00 | 2024-04-04 | 85 | 1 | 7 | Actual |
| 35367 | 1888929.00 | 2025-06-03 | 46 | 7 | 7 | Actual |
| 20117 | 2827.00 | 2024-04-04 | 62 | 6 | 7 | Actual |
| 31965 | 39229.00 | 2025-03-04 | 40 | 7 | 7 | Actual |
| 5370 | 4987.00 | 2023-02-03 | 76 | 6 | 7 | Actual |
| 38773 | 910.00 | 2025-09-03 | 77 | 6 | 7 | Actual |
| 4304 | 14934.00 | 2023-01-03 | 100 | 7 | 7 | Actual |
| 8744 | 195.00 | 2023-05-06 | 78 | 6 | 7 | Actual |
| 13280 | 35956.00 | 2023-09-03 | 39 | 7 | 7 | Actual |
| 29669 | 390.00 | 2025-01-02 | 73 | 6 | 7 | Actual |
| 12019 | 2500.00 | 2023-08-03 | 62 | 1 | 7 | Budget |
| 18051 | 4049.00 | 2024-02-03 | 62 | 1 | 7 | Actual |
| 35309 | 63388.00 | 2025-06-03 | 60 | 6 | 7 | Actual |
| 31948 | 17287.00 | 2025-03-04 | 18 | 7 | 7 | Actual |
| 22180 | 23927.00 | 2024-06-02 | 7 | 7 | 7 | Actual |
| 18130 | 46494.00 | 2024-02-03 | 31 | 7 | 7 | Actual |
| 6527 | 22041.00 | 2023-03-05 | 7 | 7 | 7 | Actual |
| 13264 | 9604.00 | 2023-09-03 | 18 | 7 | 7 | Actual |
| 9862 | 480.00 | 2023-06-03 | 81 | 6 | 7 | Budget |
| 38815 | 40430.00 | 2025-09-03 | 40 | 7 | 7 | Actual |
| 3136 | 39.00 | 2022-12-04 | 82 | 6 | 7 | Actual |
| 17105 | 97615.00 | 2024-01-03 | 37 | 7 | 7 | Actual |
| 8662 | 512.00 | 2023-05-06 | 65 | 1 | 7 | Actual |
| 8694 | 144.00 | 2023-05-06 | 85 | 1 | 7 | Actual |
| 36435 | 817.00 | 2025-07-04 | 73 | 1 | 7 | Actual |
| 36515 | 38829.00 | 2025-07-04 | 40 | 7 | 7 | Actual |
| 31942 | 1151166.00 | 2025-03-04 | 6 | 7 | 7 | Actual |
| 29642 | 383.00 | 2025-01-02 | 83 | 1 | 7 | Actual |
| 31886 | 795.00 | 2025-03-04 | 73 | 1 | 7 | Actual |
| 7611 | 364.00 | 2023-04-05 | 73 | 6 | 7 | Actual |
| 15039 | 109251.00 | 2023-11-03 | 57 | 6 | 7 | Actual |
| 35332 | 248.00 | 2025-06-03 | 89 | 6 | 7 | Actual |
| 8672 | 90.00 | 2023-05-06 | 71 | 1 | 7 | Budget |
| 3119 | 480.00 | 2022-12-04 | 72 | 6 | 7 | Budget |
| 17100 | 48941.00 | 2024-01-03 | 31 | 7 | 7 | Actual |
| 36494 | 20084.00 | 2025-07-04 | 8 | 7 | 7 | Actual |
| 36436 | 486.00 | 2025-07-04 | 74 | 1 | 7 | Actual |
| 18068 | 214.00 | 2024-02-03 | 85 | 1 | 7 | Actual |
| 8741 | 636.00 | 2023-05-06 | 77 | 6 | 7 | Actual |
| 6529 | 98137.00 | 2023-03-05 | 13 | 7 | 7 | Actual |
| 34172 | 279.00 | 2025-05-05 | 78 | 6 | 7 | Actual |
| 4261 | 100.00 | 2023-01-03 | 84 | 6 | 7 | Budget |
| 5418 | 45395.00 | 2023-02-03 | 34 | 7 | 7 | Actual |
| 38785 | 444.00 | 2025-09-03 | 92 | 6 | 7 | Actual |
| 38769 | 2628.00 | 2025-09-03 | 72 | 6 | 7 | Actual |
| 7546 | 280.00 | 2023-04-05 | 68 | 1 | 7 | Actual |
| 12118 | 170.00 | 2023-08-03 | 90 | 6 | 7 | Actual |
| 15086 | 19216.00 | 2023-11-03 | 28 | 7 | 7 | Actual |
| 10904 | 54.00 | 2023-07-04 | 69 | 1 | 7 | Actual |
| 6442 | 550.00 | 2023-03-05 | 81 | 1 | 7 | Budget |
| 12082 | 273.00 | 2023-08-03 | 66 | 6 | 7 | Actual |
| 30774 | -378.00 | 2025-02-02 | 91 | 1 | 7 | Actual |
| 27403 | 81396.00 | 2024-11-02 | 34 | 7 | 7 | Actual |
| 11007 | 120879.00 | 2023-07-04 | 15 | 7 | 7 | Actual |
| 30807 | 234.00 | 2025-02-02 | 89 | 6 | 7 | Actual |
| 33011 | 410.00 | 2025-04-04 | 74 | 1 | 7 | Actual |
| 35297 | 300.00 | 2025-06-03 | 89 | 1 | 7 | Actual |
| 8733 | 1000.00 | 2023-05-06 | 72 | 6 | 7 | Budget |
| 14073 | 12485.00 | 2023-10-03 | 18 | 7 | 7 | Actual |
| 13233 | 750.00 | 2023-09-03 | 80 | 6 | 7 | Budget |
| 16011 | 436.00 | 2023-12-04 | 92 | 1 | 7 | Actual |
| 9853 | 3200.00 | 2023-06-03 | 76 | 6 | 7 | Budget |
| 26204 | 1485.00 | 2024-10-02 | 77 | 1 | 7 | Actual |
| 19057 | 540.00 | 2024-03-04 | 66 | 1 | 7 | Actual |
Generated 2025-11-02 17:57:43.757 UTC