[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25155 | 143267.00 | 2024-09-07 | 56 | 6 | 7 | Actual |
| 14087 | 131694.00 | 2023-10-08 | 37 | 7 | 7 | Actual |
| 34173 | 1062.00 | 2025-05-10 | 80 | 6 | 7 | Actual |
| 3081 | 900.00 | 2022-12-09 | 87 | 1 | 7 | Actual |
| 35323 | 1111.00 | 2025-06-08 | 77 | 6 | 7 | Actual |
| 3114 | 200.00 | 2022-12-09 | 68 | 6 | 7 | Budget |
| 6448 | 240.00 | 2023-03-10 | 84 | 1 | 7 | Actual |
| 13272 | 134766.00 | 2023-09-08 | 29 | 7 | 7 | Actual |
| 9870 | 100.00 | 2023-06-08 | 85 | 6 | 7 | Budget |
| 10936 | 10.00 | 2023-07-09 | 96 | 1 | 7 | Actual |
| 9779 | 650.00 | 2023-06-08 | 65 | 1 | 7 | Budget |
| 18085 | 47727.00 | 2024-02-08 | 63 | 6 | 7 | Actual |
| 6505 | 40.00 | 2023-03-10 | 82 | 6 | 7 | Budget |
| 6497 | 550.00 | 2023-03-10 | 77 | 6 | 7 | Budget |
| 34148 | 666.00 | 2025-05-10 | 92 | 1 | 7 | Actual |
| 3087 | 354.00 | 2022-12-09 | 94 | 1 | 7 | Actual |
| 38807 | 61351.00 | 2025-09-08 | 31 | 7 | 7 | Actual |
| 22190 | 4422.00 | 2024-06-07 | 23 | 7 | 7 | Actual |
| 3168 | 17597.00 | 2022-12-09 | 24 | 7 | 7 | Actual |
| 10984 | 200.00 | 2023-07-09 | 83 | 6 | 7 | Budget |
| 19073 | 990.00 | 2024-03-09 | 87 | 1 | 7 | Actual |
| 21199 | 961955.00 | 2024-05-10 | 43 | 7 | 7 | Actual |
| 12083 | 380.00 | 2023-08-08 | 66 | 6 | 7 | Budget |
| 4174 | 531.00 | 2023-01-08 | 66 | 1 | 7 | Actual |
| 11002 | 629580.00 | 2023-07-09 | 6 | 7 | 7 | Actual |
| 12079 | 12135.00 | 2023-08-08 | 63 | 6 | 7 | Actual |
| 29682 | 356.00 | 2025-01-07 | 90 | 6 | 7 | Actual |
| 24184 | 1923179.00 | 2024-08-07 | 46 | 7 | 7 | Actual |
| 19129 | 10603.00 | 2024-03-09 | 22 | 7 | 7 | Actual |
| 6506 | 51.00 | 2023-03-10 | 82 | 6 | 7 | Actual |
| 3051 | 550.00 | 2022-12-09 | 66 | 1 | 7 | Budget |
| 14008 | 90.00 | 2023-10-08 | 69 | 1 | 7 | Actual |
| 20091 | 457.00 | 2024-04-09 | 73 | 1 | 7 | Actual |
| 3111 | 388.00 | 2022-12-09 | 66 | 6 | 7 | Actual |
| 14044 | 1036.00 | 2023-10-08 | 72 | 6 | 7 | Actual |
| 35354 | 29793.00 | 2025-06-08 | 24 | 7 | 7 | Actual |
| 20162 | 164790.00 | 2024-04-09 | 29 | 7 | 7 | Actual |
| 20133 | 45.00 | 2024-04-09 | 82 | 6 | 7 | Actual |
| 6471 | 29400.00 | 2023-03-10 | 60 | 6 | 7 | Actual |
| 5424 | 1016911.00 | 2023-02-08 | 43 | 7 | 7 | Actual |
| 30773 | 472.00 | 2025-02-07 | 90 | 1 | 7 | Actual |
| 8793 | 20237.00 | 2023-05-11 | 40 | 7 | 7 | Actual |
| 23107 | 225.00 | 2024-07-08 | 83 | 1 | 7 | Actual |
| 12030 | 100.00 | 2023-08-08 | 71 | 1 | 7 | Budget |
| 10909 | 200.00 | 2023-07-09 | 74 | 1 | 7 | Budget |
| 14077 | 10710.00 | 2023-10-08 | 22 | 7 | 7 | Actual |
| 18103 | 126.00 | 2024-02-08 | 85 | 6 | 7 | Actual |
| 7580 | 10.00 | 2023-04-10 | 96 | 1 | 7 | Actual |
| 15008 | 7157.00 | 2023-11-08 | 61 | 1 | 7 | Actual |
| 30755 | 832.00 | 2025-02-07 | 66 | 1 | 7 | Actual |
| 13276 | 43590.00 | 2023-09-08 | 34 | 7 | 7 | Actual |
| 28546 | 78807.00 | 2024-12-08 | 21 | 7 | 7 | Actual |
| 3045 | 3276.00 | 2022-12-09 | 61 | 1 | 7 | Actual |
| 14086 | 150430.00 | 2023-10-08 | 35 | 7 | 7 | Actual |
| 24105 | 558.00 | 2024-08-07 | 76 | 1 | 7 | Actual |
| 3100 | 28280.00 | 2022-12-09 | 60 | 6 | 7 | Actual |
| 1976 | 3700.00 | 2022-11-08 | 53 | 6 | 7 | Budget |
| 884 | 3100.00 | 2022-10-08 | 76 | 6 | 7 | Budget |
| 30805 | 220.00 | 2025-02-07 | 85 | 6 | 7 | Actual |
| 31967 | 1428007.00 | 2025-03-09 | 46 | 7 | 7 | Actual |
| 12100 | 573.00 | 2023-08-08 | 77 | 6 | 7 | Actual |
| 12087 | 100.00 | 2023-08-08 | 68 | 6 | 7 | Budget |
| 38741 | 1102.00 | 2025-09-08 | 81 | 1 | 7 | Actual |
| 8714 | 27200.00 | 2023-05-11 | 60 | 6 | 7 | Budget |
| 5291 | 3328.00 | 2023-02-08 | 61 | 1 | 7 | Actual |
| 12152 | 21278.00 | 2023-08-08 | 43 | 7 | 7 | Actual |
| 5405 | 132519.00 | 2023-02-08 | 15 | 7 | 7 | Actual |
| 14058 | 321.00 | 2023-10-08 | 90 | 6 | 7 | Actual |
| 13160 | 104.00 | 2023-09-08 | 71 | 1 | 7 | Actual |
| 5426 | 14781.00 | 2023-02-08 | 100 | 7 | 7 | Actual |
| 31930 | 249.00 | 2025-03-09 | 85 | 6 | 7 | Actual |
| 5300 | 128.00 | 2023-02-08 | 68 | 1 | 7 | Actual |
| 23154 | 263574.00 | 2024-07-08 | 101 | 6 | 7 | Actual |
| 34172 | 279.00 | 2025-05-10 | 78 | 6 | 7 | Actual |
| 20116 | 3769.00 | 2024-04-09 | 61 | 6 | 7 | Actual |
| 27355 | 47941.00 | 2024-11-07 | 63 | 6 | 7 | Actual |
| 5378 | 386.00 | 2023-02-08 | 81 | 6 | 7 | Actual |
| 852 | 1100.00 | 2022-10-08 | 53 | 6 | 7 | Budget |
| 3082 | 750.00 | 2022-12-09 | 87 | 1 | 7 | Budget |
| 35333 | 382.00 | 2025-06-08 | 90 | 6 | 7 | Actual |
| 9855 | 550.00 | 2023-06-08 | 77 | 6 | 7 | Budget |
| 20150 | 20823.00 | 2024-04-09 | 8 | 7 | 7 | Actual |
| 817 | 63.00 | 2022-10-08 | 71 | 1 | 7 | Actual |
| 14064 | 64000.00 | 2023-10-08 | 99 | 6 | 7 | Actual |
| 24110 | 72.00 | 2024-08-07 | 82 | 1 | 7 | Actual |
| 33034 | 5522.00 | 2025-04-09 | 61 | 6 | 7 | Actual |
| 10981 | 50.00 | 2023-07-09 | 82 | 6 | 7 | Budget |
| 4194 | 850.00 | 2023-01-08 | 80 | 1 | 7 | Budget |
| 28508 | 660.00 | 2024-12-08 | 65 | 6 | 7 | Actual |
| 21129 | 900.00 | 2024-05-10 | 87 | 1 | 7 | Actual |
| 24127 | 5467.00 | 2024-08-07 | 61 | 6 | 7 | Actual |
| 7572 | 200.00 | 2023-04-10 | 85 | 1 | 7 | Budget |
| 6416 | 2200.00 | 2023-03-10 | 62 | 1 | 7 | Actual |
| 15068 | 10.00 | 2023-11-08 | 96 | 6 | 7 | Actual |
| 33085 | 87962.00 | 2025-04-09 | 35 | 7 | 7 | Actual |
| 27328 | 640.00 | 2024-11-07 | 73 | 1 | 7 | Actual |
| 4280 | 11690.00 | 2023-01-08 | 8 | 7 | 7 | Actual |
| 22131 | 184.00 | 2024-06-07 | 84 | 1 | 7 | Actual |
| 3178 | 39902.00 | 2022-12-09 | 39 | 7 | 7 | Actual |
| 36451 | 402.00 | 2025-07-09 | 94 | 1 | 7 | Actual |
| 16020 | 56810.00 | 2023-12-09 | 60 | 6 | 7 | Actual |
| 37604 | 30461.00 | 2025-08-08 | 52 | 6 | 7 | Actual |
| 15054 | 855.00 | 2023-11-08 | 77 | 6 | 7 | Actual |
| 8681 | 280.00 | 2023-05-11 | 78 | 1 | 7 | Budget |
| 27365 | 7904.00 | 2024-11-07 | 76 | 6 | 7 | Actual |
| 8791 | 21715.00 | 2023-05-11 | 38 | 7 | 7 | Actual |
| 15020 | 322.00 | 2023-11-08 | 78 | 1 | 7 | Actual |
| 17085 | 1267852.00 | 2024-01-08 | 6 | 7 | 7 | Actual |
| 4201 | 129.00 | 2023-01-08 | 84 | 1 | 7 | Actual |
| 15067 | 110898.00 | 2023-11-08 | 94 | 6 | 7 | Actual |
| 14017 | 56.00 | 2023-10-08 | 82 | 1 | 7 | Actual |
| 18113 | 954555.00 | 2024-02-08 | 101 | 6 | 7 | Actual |
| 36503 | 6123.00 | 2025-07-09 | 23 | 7 | 7 | Actual |
| 4222 | 25480.00 | 2023-01-08 | 60 | 6 | 7 | Actual |
| 12089 | 45.00 | 2023-08-08 | 71 | 6 | 7 | Actual |
| 1994 | 259.00 | 2022-11-08 | 67 | 6 | 7 | Actual |
| 12067 | 200.00 | 2023-08-08 | 54 | 6 | 7 | Budget |
| 2054 | 22683.00 | 2022-11-08 | 32 | 7 | 7 | Actual |
| 35325 | 1351.00 | 2025-06-08 | 80 | 6 | 7 | Actual |
| 24102 | 93.00 | 2024-08-07 | 71 | 1 | 7 | Actual |
| 30836 | 209382.00 | 2025-02-07 | 35 | 7 | 7 | Actual |
| 13149 | 2500.00 | 2023-09-08 | 62 | 1 | 7 | Budget |
| 33083 | 33566.00 | 2025-04-09 | 33 | 7 | 7 | Actual |
| 12045 | 50.00 | 2023-08-08 | 82 | 1 | 7 | Budget |
| 3153 | 505000.00 | 2022-12-09 | 101 | 6 | 7 | Budget |
Generated 2025-11-07 16:43:36.784 UTC