[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 3000 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19143 | 952298.00 | 2024-03-03 | 43 | 7 | 7 | Actual |
| 33083 | 33566.00 | 2025-04-03 | 33 | 7 | 7 | Actual |
| 37614 | 312.00 | 2025-08-02 | 67 | 6 | 7 | Actual |
| 4255 | 468.00 | 2023-01-02 | 81 | 6 | 7 | Actual |
| 6494 | 200.00 | 2023-03-04 | 74 | 6 | 7 | Budget |
| 869 | 426.00 | 2022-10-02 | 66 | 6 | 7 | Actual |
| 28500 | 30239.00 | 2024-12-02 | 53 | 6 | 7 | Actual |
| 25125 | 7068.00 | 2024-09-01 | 61 | 1 | 7 | Actual |
| 18089 | 152.00 | 2024-02-02 | 68 | 6 | 7 | Actual |
| 37576 | 73600.00 | 2025-08-02 | 60 | 1 | 7 | Actual |
| 31948 | 17287.00 | 2025-03-03 | 18 | 7 | 7 | Actual |
| 4215 | 8700.00 | 2023-01-02 | 52 | 6 | 7 | Budget |
| 35287 | 720.00 | 2025-06-02 | 76 | 1 | 7 | Actual |
| 834 | 60.00 | 2022-10-02 | 82 | 1 | 7 | Budget |
| 35294 | 307.00 | 2025-06-02 | 84 | 1 | 7 | Actual |
| 29706 | 76757.00 | 2025-01-01 | 31 | 7 | 7 | Actual |
| 15050 | 1092.00 | 2023-11-02 | 72 | 6 | 7 | Actual |
| 31932 | 274.00 | 2025-03-03 | 89 | 6 | 7 | Actual |
| 15040 | 64584.00 | 2023-11-02 | 60 | 6 | 7 | Actual |
| 36472 | 5179.00 | 2025-07-03 | 76 | 6 | 7 | Actual |
| 24133 | 171.00 | 2024-08-01 | 68 | 6 | 7 | Actual |
| 27377 | -268.00 | 2024-11-01 | 91 | 6 | 7 | Actual |
| 25149 | 434.00 | 2024-09-01 | 94 | 1 | 7 | Actual |
| 6519 | 79433.00 | 2023-03-04 | 94 | 6 | 7 | Actual |
| 4196 | 468.00 | 2023-01-02 | 81 | 1 | 7 | Actual |
| 26257 | 1290358.00 | 2024-10-01 | 4 | 7 | 7 | Actual |
| 12031 | 400.00 | 2023-08-02 | 73 | 1 | 7 | Budget |
| 2056 | 25561.00 | 2022-11-02 | 34 | 7 | 7 | Actual |
| 12085 | 200.00 | 2023-08-02 | 67 | 6 | 7 | Budget |
| 10943 | 44840.00 | 2023-07-03 | 56 | 6 | 7 | Actual |
| 22138 | 340.00 | 2024-06-01 | 94 | 1 | 7 | Actual |
| 35325 | 1351.00 | 2025-06-02 | 80 | 6 | 7 | Actual |
| 10916 | 252.00 | 2023-07-03 | 78 | 1 | 7 | Actual |
| 20138 | 129.00 | 2024-04-03 | 89 | 6 | 7 | Actual |
| 37619 | 452.00 | 2025-08-02 | 73 | 6 | 7 | Actual |
| 13260 | 13249.00 | 2023-09-02 | 8 | 7 | 7 | Actual |
| 3166 | 8239.00 | 2022-12-03 | 22 | 7 | 7 | Actual |
| 4203 | 200.00 | 2023-01-02 | 85 | 1 | 7 | Budget |
| 4195 | 550.00 | 2023-01-02 | 81 | 1 | 7 | Budget |
| 7650 | 88437.00 | 2023-04-04 | 14 | 7 | 7 | Actual |
| 4192 | 202.00 | 2023-01-02 | 78 | 1 | 7 | Actual |
| 16049 | 2570.00 | 2023-12-03 | 97 | 6 | 7 | Actual |
| 7583 | 3100.00 | 2023-04-04 | 52 | 6 | 7 | Budget |
| 30760 | 604.00 | 2025-02-01 | 73 | 1 | 7 | Actual |
| 31888 | 884.00 | 2025-03-03 | 76 | 1 | 7 | Actual |
| 7596 | 4127.00 | 2023-04-04 | 63 | 6 | 7 | Actual |
| 31960 | 78164.00 | 2025-03-03 | 34 | 7 | 7 | Actual |
| 6431 | 167.00 | 2023-03-04 | 74 | 1 | 7 | Actual |
| 4226 | 2038.00 | 2023-01-02 | 62 | 6 | 7 | Actual |
| 15049 | 78.00 | 2023-11-02 | 71 | 6 | 7 | Actual |
| 38738 | 1310.00 | 2025-09-02 | 77 | 1 | 7 | Actual |
| 36475 | 1337.00 | 2025-07-03 | 80 | 6 | 7 | Actual |
| 13217 | 112.00 | 2023-09-02 | 68 | 6 | 7 | Actual |
| 7672 | 16305.00 | 2023-04-04 | 100 | 7 | 7 | Actual |
| 26232 | 324.00 | 2024-10-01 | 68 | 6 | 7 | Actual |
| 15987 | 76783.00 | 2023-12-03 | 60 | 1 | 7 | Actual |
| 10923 | 197.00 | 2023-07-03 | 83 | 1 | 7 | Actual |
| 13192 | 4891.00 | 2023-09-02 | 52 | 6 | 7 | Actual |
| 24102 | 93.00 | 2024-08-01 | 71 | 1 | 7 | Actual |
| 8744 | 195.00 | 2023-05-05 | 78 | 6 | 7 | Actual |
| 8694 | 144.00 | 2023-05-05 | 85 | 1 | 7 | Actual |
| 27396 | 6062.00 | 2024-11-01 | 23 | 7 | 7 | Actual |
| 19055 | 3928.00 | 2024-03-03 | 62 | 1 | 7 | Actual |
| 24175 | 28621.00 | 2024-08-01 | 32 | 7 | 7 | Actual |
| 22140 | 150468.00 | 2024-06-01 | 12 | 2 | 7 | Actual |
| 23147 | 348.00 | 2024-07-02 | 90 | 6 | 7 | Actual |
| 30763 | 1323.00 | 2025-02-01 | 77 | 1 | 7 | Actual |
| 6543 | 18275.00 | 2023-03-04 | 33 | 7 | 7 | Actual |
| 16058 | 304787.00 | 2023-12-03 | 15 | 7 | 7 | Actual |
| 13258 | 662465.00 | 2023-09-02 | 6 | 7 | 7 | Actual |
| 3088 | 10.00 | 2022-12-03 | 96 | 1 | 7 | Actual |
| 19088 | 4663.00 | 2024-03-03 | 62 | 6 | 7 | Actual |
| 21154 | 467.00 | 2024-05-04 | 74 | 6 | 7 | Actual |
| 5296 | 380.00 | 2023-02-02 | 66 | 1 | 7 | Budget |
| 33073 | 55087.00 | 2025-04-03 | 19 | 7 | 7 | Actual |
| 3057 | 60.00 | 2022-12-03 | 71 | 1 | 7 | Actual |
| 7663 | 20139.00 | 2023-04-04 | 33 | 7 | 7 | Actual |
| 5302 | 35.00 | 2023-02-02 | 69 | 1 | 7 | Actual |
| 29664 | 240.00 | 2025-01-01 | 67 | 6 | 7 | Actual |
| 6445 | 264.00 | 2023-03-04 | 83 | 1 | 7 | Actual |
| 29681 | 231.00 | 2025-01-01 | 89 | 6 | 7 | Actual |
| 36426 | 78982.00 | 2025-07-03 | 60 | 1 | 7 | Actual |
| 37641 | 1007057.00 | 2025-08-02 | 6 | 7 | 7 | Actual |
| 6530 | 67605.00 | 2023-03-04 | 14 | 7 | 7 | Actual |
| 36490 | 600314.00 | 2025-07-03 | 101 | 6 | 7 | Actual |
| 37621 | 6424.00 | 2025-08-02 | 76 | 6 | 7 | Actual |
| 27322 | 935.00 | 2024-11-01 | 65 | 1 | 7 | Actual |
| 7604 | 200.00 | 2023-04-04 | 68 | 6 | 7 | Budget |
| 26229 | 936.00 | 2024-10-01 | 65 | 6 | 7 | Actual |
| 7655 | 50174.00 | 2023-04-04 | 21 | 7 | 7 | Actual |
| 31923 | 1080.00 | 2025-03-03 | 77 | 6 | 7 | Actual |
| 20128 | 1934.00 | 2024-04-03 | 76 | 6 | 7 | Actual |
| 21187 | 21743.00 | 2024-05-04 | 24 | 7 | 7 | Actual |
| 37590 | 1646.00 | 2025-08-02 | 80 | 1 | 7 | Actual |
| 2043 | 82455.00 | 2022-11-02 | 15 | 7 | 7 | Actual |
| 36467 | 70.00 | 2025-07-03 | 69 | 6 | 7 | Actual |
| 19102 | 1144.00 | 2024-03-03 | 80 | 6 | 7 | Actual |
| 29633 | 221.00 | 2025-01-01 | 71 | 1 | 7 | Actual |
| 7603 | 264.00 | 2023-04-04 | 67 | 6 | 7 | Actual |
| 27354 | 3497.00 | 2024-11-01 | 62 | 6 | 7 | Actual |
| 12061 | 206305.00 | 2023-08-02 | 12 | 2 | 7 | Actual |
| 5319 | 48.00 | 2023-02-02 | 82 | 1 | 7 | Actual |
| 28491 | 1530.00 | 2024-12-02 | 87 | 1 | 7 | Actual |
| 14094 | -22881.00 | 2023-10-02 | 46 | 7 | 7 | Actual |
| 6550 | 908665.00 | 2023-03-04 | 43 | 7 | 7 | Actual |
| 30840 | 41231.00 | 2025-02-01 | 40 | 7 | 7 | Actual |
| 26269 | 6062.00 | 2024-10-01 | 23 | 7 | 7 | Actual |
| 27401 | 38028.00 | 2024-11-01 | 32 | 7 | 7 | Actual |
| 27349 | 8163.00 | 2024-11-01 | 54 | 6 | 7 | Actual |
| 15060 | 196.00 | 2023-11-02 | 84 | 6 | 7 | Actual |
| 10997 | 210.00 | 2023-07-03 | 97 | 6 | 7 | Actual |
| 35303 | 166054.00 | 2025-06-02 | 12 | 2 | 7 | Actual |
| 4169 | 3609.00 | 2023-01-02 | 61 | 1 | 7 | Actual |
| 17038 | 189.00 | 2024-01-02 | 85 | 1 | 7 | Actual |
| 11001 | 117184.00 | 2023-07-03 | 4 | 7 | 7 | Actual |
| 3080 | 198.00 | 2022-12-03 | 85 | 1 | 7 | Actual |
| 23094 | 709.00 | 2024-07-02 | 66 | 1 | 7 | Actual |
| 8773 | 103875.00 | 2023-05-05 | 13 | 7 | 7 | Actual |
| 10942 | 38600.00 | 2023-07-03 | 56 | 6 | 7 | Budget |
| 15036 | 32775.00 | 2023-11-02 | 53 | 6 | 7 | Actual |
| 15084 | 4378.00 | 2023-11-02 | 23 | 7 | 7 | Actual |
| 25175 | 63.00 | 2024-09-01 | 82 | 6 | 7 | Actual |
| 34211 | 45036.00 | 2025-05-04 | 38 | 7 | 7 | Actual |
| 26215 | -324.00 | 2024-10-01 | 91 | 1 | 7 | Actual |
| 16059 | 12485.00 | 2023-12-03 | 18 | 7 | 7 | Actual |
Generated 2025-11-02 00:29:44.020 UTC