[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 2500 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15042 | 3976.00 | 2023-11-03 | 62 | 6 | 7 | Actual |
| 17093 | 12859.00 | 2024-01-03 | 20 | 7 | 7 | Actual |
| 20172 | 244345.00 | 2024-04-04 | 43 | 7 | 7 | Actual |
| 845 | -177.00 | 2022-10-03 | 91 | 1 | 7 | Actual |
| 33078 | 34497.00 | 2025-04-04 | 24 | 7 | 7 | Actual |
| 13201 | 24500.00 | 2023-09-03 | 57 | 6 | 7 | Budget |
| 5352 | 300.00 | 2023-02-03 | 65 | 6 | 7 | Actual |
| 21189 | 161316.00 | 2024-05-05 | 29 | 7 | 7 | Actual |
| 16060 | 39785.00 | 2023-12-04 | 19 | 7 | 7 | Actual |
| 13275 | 19580.00 | 2023-09-03 | 33 | 7 | 7 | Actual |
| 3165 | 44626.00 | 2022-12-04 | 21 | 7 | 7 | Actual |
| 37611 | 38077.00 | 2025-08-03 | 63 | 6 | 7 | Actual |
| 818 | 90.00 | 2022-10-03 | 71 | 1 | 7 | Budget |
| 24141 | 232.00 | 2024-08-02 | 78 | 6 | 7 | Actual |
| 13251 | 15638.00 | 2023-09-03 | 94 | 6 | 7 | Actual |
| 38731 | 336.00 | 2025-09-03 | 67 | 1 | 7 | Actual |
| 30822 | 245021.00 | 2025-02-02 | 15 | 7 | 7 | Actual |
| 37653 | 29479.00 | 2025-08-03 | 24 | 7 | 7 | Actual |
| 11023 | 23367.00 | 2023-07-04 | 38 | 7 | 7 | Actual |
| 33048 | 334.00 | 2025-04-04 | 78 | 6 | 7 | Actual |
| 34155 | 172099.00 | 2025-05-05 | 56 | 6 | 7 | Actual |
| 5310 | 364.00 | 2023-02-03 | 76 | 1 | 7 | Actual |
| 21140 | 210849.00 | 2024-05-05 | 56 | 6 | 7 | Actual |
| 31944 | 23023.00 | 2025-03-04 | 8 | 7 | 7 | Actual |
| 28537 | 1286523.00 | 2024-12-03 | 6 | 7 | 7 | Actual |
| 15053 | 8778.00 | 2023-11-03 | 76 | 6 | 7 | Actual |
| 36448 | 550.00 | 2025-07-04 | 90 | 1 | 7 | Actual |
| 934 | 25665.00 | 2022-10-03 | 37 | 7 | 7 | Actual |
| 33016 | 1127.00 | 2025-04-04 | 81 | 1 | 7 | Actual |
| 8712 | 26042.00 | 2023-05-06 | 57 | 6 | 7 | Actual |
| 33087 | 39088.00 | 2025-04-04 | 38 | 7 | 7 | Actual |
| 2020 | 100.00 | 2022-11-03 | 83 | 6 | 7 | Budget |
| 4195 | 550.00 | 2023-01-03 | 81 | 1 | 7 | Budget |
| 3117 | 35.00 | 2022-12-04 | 71 | 6 | 7 | Actual |
| 34210 | 144410.00 | 2025-05-05 | 37 | 7 | 7 | Actual |
| 33026 | 394.00 | 2025-04-04 | 94 | 1 | 7 | Actual |
| 13229 | 579.00 | 2023-09-03 | 77 | 6 | 7 | Actual |
| 27382 | 71000.00 | 2024-11-02 | 99 | 6 | 7 | Actual |
| 12022 | 480.00 | 2023-08-03 | 66 | 1 | 7 | Budget |
| 33033 | 53820.00 | 2025-04-04 | 60 | 6 | 7 | Actual |
| 38754 | 19715.00 | 2025-09-03 | 52 | 6 | 7 | Actual |
| 24169 | 10603.00 | 2024-08-02 | 22 | 7 | 7 | Actual |
| 8713 | 22400.00 | 2023-05-06 | 57 | 6 | 7 | Budget |
| 17046 | 93066.00 | 2024-01-03 | 12 | 2 | 7 | Actual |
| 23121 | 72414.00 | 2024-07-03 | 56 | 6 | 7 | Actual |
| 15086 | 19216.00 | 2023-11-03 | 28 | 7 | 7 | Actual |
| 22169 | 189.00 | 2024-06-02 | 89 | 6 | 7 | Actual |
| 34177 | 184.00 | 2025-05-05 | 84 | 6 | 7 | Actual |
| 22177 | 421875.00 | 2024-06-02 | 101 | 6 | 7 | Actual |
| 5406 | 9604.00 | 2023-02-03 | 18 | 7 | 7 | Actual |
| 15011 | 895.00 | 2023-11-03 | 66 | 1 | 7 | Actual |
| 865 | 2347.00 | 2022-10-03 | 63 | 6 | 7 | Actual |
| 36435 | 817.00 | 2025-07-04 | 73 | 1 | 7 | Actual |
| 24122 | 39169.00 | 2024-08-02 | 52 | 6 | 7 | Actual |
| 19086 | 56810.00 | 2024-03-04 | 60 | 6 | 7 | Actual |
| 12076 | 1618.00 | 2023-08-03 | 62 | 6 | 7 | Actual |
| 10972 | 3200.00 | 2023-07-04 | 76 | 6 | 7 | Budget |
| 36481 | 1170.00 | 2025-07-04 | 87 | 6 | 7 | Actual |
| 16014 | 340045.00 | 2023-12-04 | 12 | 2 | 7 | Actual |
| 9816 | 384.00 | 2023-06-03 | 92 | 1 | 7 | Actual |
| 819 | 400.00 | 2022-10-03 | 73 | 1 | 7 | Budget |
| 12126 | 788800.00 | 2023-08-03 | 101 | 6 | 7 | Budget |
| 7653 | 30604.00 | 2023-04-05 | 19 | 7 | 7 | Actual |
| 20170 | 46494.00 | 2024-04-04 | 39 | 7 | 7 | Actual |
| 3064 | 505.00 | 2022-12-04 | 76 | 1 | 7 | Actual |
| 8750 | 50.00 | 2023-05-06 | 82 | 6 | 7 | Budget |
| 2025 | 550.00 | 2022-11-03 | 87 | 6 | 7 | Budget |
| 10969 | 200.00 | 2023-07-04 | 74 | 6 | 7 | Budget |
| 27343 | 544.00 | 2024-11-02 | 92 | 1 | 7 | Actual |
| 19101 | 278.00 | 2024-03-04 | 78 | 6 | 7 | Actual |
| 3084 | 333.00 | 2022-12-04 | 90 | 1 | 7 | Actual |
| 7552 | 494.00 | 2023-04-05 | 73 | 1 | 7 | Actual |
| 24155 | 1902.00 | 2024-08-02 | 97 | 6 | 7 | Actual |
| 29639 | 1767.00 | 2025-01-02 | 80 | 1 | 7 | Actual |
| 22148 | 3902.00 | 2024-06-02 | 62 | 6 | 7 | Actual |
| 27397 | 32929.00 | 2024-11-02 | 24 | 7 | 7 | Actual |
| 13184 | 720.00 | 2023-09-03 | 87 | 1 | 7 | Actual |
| 4284 | 9604.00 | 2023-01-03 | 18 | 7 | 7 | Actual |
| 26229 | 936.00 | 2024-10-02 | 65 | 6 | 7 | Actual |
| 30764 | 394.00 | 2025-02-02 | 78 | 1 | 7 | Actual |
| 26198 | 450.00 | 2024-10-02 | 68 | 1 | 7 | Actual |
| 2029 | -154.00 | 2022-11-03 | 91 | 6 | 7 | Actual |
| 37638 | 71000.00 | 2025-08-03 | 99 | 6 | 7 | Actual |
| 824 | 477.00 | 2022-10-03 | 76 | 1 | 7 | Actual |
| 17099 | 161316.00 | 2024-01-03 | 29 | 7 | 7 | Actual |
| 22133 | 990.00 | 2024-06-02 | 87 | 1 | 7 | Actual |
| 15056 | 1039.00 | 2023-11-03 | 80 | 6 | 7 | Actual |
| 29664 | 240.00 | 2025-01-02 | 67 | 6 | 7 | Actual |
| 16076 | 29199.00 | 2023-12-04 | 40 | 7 | 7 | Actual |
| 7668 | 44946.00 | 2023-04-05 | 39 | 7 | 7 | Actual |
| 26241 | 1171.00 | 2024-10-02 | 80 | 6 | 7 | Actual |
| 5398 | 625669.00 | 2023-02-03 | 101 | 6 | 7 | Actual |
| 10992 | 230.00 | 2023-07-04 | 90 | 6 | 7 | Actual |
| 9890 | 9604.00 | 2023-06-03 | 18 | 7 | 7 | Actual |
| 940 | 477620.00 | 2022-10-03 | 45 | 7 | 7 | Actual |
| 17019 | 70324.00 | 2024-01-03 | 60 | 1 | 7 | Actual |
| 862 | 2307.00 | 2022-10-03 | 62 | 6 | 7 | Actual |
| 15030 | -314.00 | 2023-11-03 | 91 | 1 | 7 | Actual |
| 37665 | -464904.00 | 2025-08-03 | 43 | 7 | 7 | Actual |
| 17055 | 13423.00 | 2024-01-03 | 63 | 6 | 7 | Actual |
| 8690 | 200.00 | 2023-05-06 | 83 | 1 | 7 | Budget |
| 864 | 13500.00 | 2022-10-03 | 63 | 6 | 7 | Budget |
| 38755 | 39431.00 | 2025-09-03 | 53 | 6 | 7 | Actual |
| 35318 | 101.00 | 2025-06-03 | 71 | 6 | 7 | Actual |
| 9878 | 6.00 | 2023-06-03 | 96 | 6 | 7 | Actual |
| 1960 | 190.00 | 2022-11-03 | 83 | 1 | 7 | Actual |
| 28561 | 1645216.00 | 2024-12-03 | 43 | 7 | 7 | Actual |
| 1933 | 531.00 | 2022-11-03 | 65 | 1 | 7 | Actual |
| 5362 | 70.00 | 2023-02-03 | 71 | 6 | 7 | Budget |
| 12131 | 104663.00 | 2023-08-03 | 13 | 7 | 7 | Actual |
| 5402 | 14097.00 | 2023-02-03 | 8 | 7 | 7 | Actual |
| 26282 | 350000.00 | 2024-10-02 | 42 | 7 | 7 | Actual |
| 31906 | 1384.00 | 2025-03-04 | 54 | 6 | 7 | Actual |
| 6469 | 15400.00 | 2023-03-05 | 57 | 6 | 7 | Budget |
| 1988 | 13500.00 | 2022-11-03 | 63 | 6 | 7 | Budget |
| 36430 | 1222.00 | 2025-07-04 | 66 | 1 | 7 | Actual |
| 25164 | 207.00 | 2024-09-02 | 68 | 6 | 7 | Actual |
| 16003 | 73.00 | 2023-12-04 | 82 | 1 | 7 | Actual |
| 8696 | 850.00 | 2023-05-06 | 87 | 1 | 7 | Budget |
| 26244 | 248.00 | 2024-10-02 | 83 | 6 | 7 | Actual |
| 20140 | -159.00 | 2024-04-04 | 91 | 6 | 7 | Actual |
| 10996 | 8.00 | 2023-07-04 | 96 | 6 | 7 | Actual |
| 4245 | 200.00 | 2023-01-03 | 74 | 6 | 7 | Budget |
| 33089 | 36827.00 | 2025-04-04 | 40 | 7 | 7 | Actual |
Generated 2025-11-02 20:20:22.164 UTC