[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10992 | 230.00 | 2023-07-03 | 90 | 6 | 7 | Actual |
| 13230 | 650.00 | 2023-09-02 | 77 | 6 | 7 | Budget |
| 36482 | 243.00 | 2025-07-03 | 89 | 6 | 7 | Actual |
| 31884 | 128.00 | 2025-03-03 | 69 | 1 | 7 | Actual |
| 31953 | 6184.00 | 2025-03-03 | 23 | 7 | 7 | Actual |
| 25181 | 297.00 | 2024-09-01 | 90 | 6 | 7 | Actual |
| 38738 | 1310.00 | 2025-09-02 | 77 | 1 | 7 | Actual |
| 16054 | 44290.00 | 2023-12-03 | 7 | 7 | 7 | Actual |
| 8664 | 550.00 | 2023-05-05 | 66 | 1 | 7 | Budget |
| 38791 | 877735.00 | 2025-09-02 | 4 | 7 | 7 | Actual |
| 30813 | 1992.00 | 2025-02-01 | 97 | 6 | 7 | Actual |
| 34191 | 33189.00 | 2025-05-04 | 7 | 7 | 7 | Actual |
| 22130 | 222.00 | 2024-06-01 | 83 | 1 | 7 | Actual |
| 9855 | 550.00 | 2023-06-02 | 77 | 6 | 7 | Budget |
| 5409 | 41298.00 | 2023-02-02 | 21 | 7 | 7 | Actual |
| 31906 | 1384.00 | 2025-03-03 | 54 | 6 | 7 | Actual |
| 29652 | 202861.00 | 2025-01-01 | 12 | 2 | 7 | Actual |
| 13253 | 550.00 | 2023-09-02 | 97 | 6 | 7 | Actual |
| 12049 | 164.00 | 2023-08-02 | 84 | 1 | 7 | Actual |
| 1947 | 380.00 | 2022-11-02 | 76 | 1 | 7 | Budget |
| 28541 | 117073.00 | 2024-12-02 | 14 | 7 | 7 | Actual |
| 13183 | 750.00 | 2023-09-02 | 87 | 1 | 7 | Budget |
| 22190 | 4422.00 | 2024-06-01 | 23 | 7 | 7 | Actual |
| 35291 | 1019.00 | 2025-06-02 | 81 | 1 | 7 | Actual |
| 17055 | 13423.00 | 2024-01-02 | 63 | 6 | 7 | Actual |
| 16039 | 230.00 | 2023-12-03 | 83 | 6 | 7 | Actual |
| 4204 | 126.00 | 2023-01-02 | 85 | 1 | 7 | Actual |
| 20092 | 384.00 | 2024-04-03 | 74 | 1 | 7 | Actual |
| 13274 | 22683.00 | 2023-09-02 | 32 | 7 | 7 | Actual |
| 36447 | 358.00 | 2025-07-03 | 89 | 1 | 7 | Actual |
| 29687 | 1683.00 | 2025-01-01 | 97 | 6 | 7 | Actual |
| 13228 | 3921.00 | 2023-09-02 | 76 | 6 | 7 | Actual |
| 25205 | 55583.00 | 2024-09-01 | 31 | 7 | 7 | Actual |
| 35326 | 836.00 | 2025-06-02 | 81 | 6 | 7 | Actual |
| 31887 | 467.00 | 2025-03-03 | 74 | 1 | 7 | Actual |
| 2001 | 480.00 | 2022-11-02 | 72 | 6 | 7 | Budget |
| 9850 | 202.00 | 2023-06-02 | 73 | 6 | 7 | Actual |
| 2043 | 82455.00 | 2022-11-02 | 15 | 7 | 7 | Actual |
| 9866 | 200.00 | 2023-06-02 | 83 | 6 | 7 | Budget |
| 33001 | 81328.00 | 2025-04-03 | 60 | 1 | 7 | Actual |
| 821 | 255.00 | 2022-10-02 | 74 | 1 | 7 | Actual |
| 7646 | 811350.00 | 2023-04-04 | 6 | 7 | 7 | Actual |
| 17044 | 364.00 | 2024-01-02 | 94 | 1 | 7 | Actual |
| 14037 | 13813.00 | 2023-10-02 | 63 | 6 | 7 | Actual |
| 6537 | 3436.00 | 2023-03-04 | 23 | 7 | 7 | Actual |
| 9849 | 300.00 | 2023-06-02 | 73 | 6 | 7 | Budget |
| 7652 | 9604.00 | 2023-04-04 | 18 | 7 | 7 | Actual |
| 5426 | 14781.00 | 2023-02-02 | 100 | 7 | 7 | Actual |
| 37619 | 452.00 | 2025-08-02 | 73 | 6 | 7 | Actual |
| 27348 | 38353.00 | 2024-11-01 | 53 | 6 | 7 | Actual |
| 28499 | 7559.00 | 2024-12-02 | 52 | 6 | 7 | Actual |
| 3176 | 56533.00 | 2022-12-03 | 37 | 7 | 7 | Actual |
| 22125 | 960.00 | 2024-06-01 | 77 | 1 | 7 | Actual |
| 6457 | 368.00 | 2023-03-04 | 94 | 1 | 7 | Actual |
| 27399 | 235374.00 | 2024-11-01 | 29 | 7 | 7 | Actual |
| 36455 | 24012.00 | 2025-07-03 | 53 | 6 | 7 | Actual |
| 26268 | 14978.00 | 2024-10-01 | 22 | 7 | 7 | Actual |
| 1937 | 252.00 | 2022-11-02 | 67 | 1 | 7 | Actual |
| 4276 | 113300.00 | 2023-01-02 | 101 | 6 | 7 | Budget |
| 27402 | 35916.00 | 2024-11-01 | 33 | 7 | 7 | Actual |
| 18094 | 329.00 | 2024-02-02 | 74 | 6 | 7 | Actual |
| 8697 | 151.00 | 2023-05-05 | 89 | 1 | 7 | Actual |
| 30837 | 163787.00 | 2025-02-01 | 37 | 7 | 7 | Actual |
| 36505 | 26607.00 | 2025-07-03 | 28 | 7 | 7 | Actual |
| 9782 | 330.00 | 2023-06-02 | 67 | 1 | 7 | Actual |
| 37617 | 93.00 | 2025-08-02 | 71 | 6 | 7 | Actual |
| 21169 | 95277.00 | 2024-05-04 | 94 | 6 | 7 | Actual |
| 26283 | 324852.00 | 2024-10-01 | 43 | 7 | 7 | Actual |
| 24135 | 70.00 | 2024-08-01 | 71 | 6 | 7 | Actual |
| 4278 | 584512.00 | 2023-01-02 | 6 | 7 | 7 | Actual |
| 18115 | 1135823.00 | 2024-02-02 | 6 | 7 | 7 | Actual |
| 6483 | 200.00 | 2023-03-04 | 67 | 6 | 7 | Budget |
| 13235 | 480.00 | 2023-09-02 | 81 | 6 | 7 | Budget |
| 8682 | 214.00 | 2023-05-05 | 78 | 1 | 7 | Actual |
| 921 | 30604.00 | 2022-10-02 | 19 | 7 | 7 | Actual |
| 34165 | 84.00 | 2025-05-04 | 69 | 6 | 7 | Actual |
| 33086 | 90832.00 | 2025-04-03 | 37 | 7 | 7 | Actual |
| 861 | 3172.00 | 2022-10-02 | 61 | 6 | 7 | Actual |
| 25152 | 48533.00 | 2024-09-01 | 52 | 6 | 7 | Actual |
| 4194 | 850.00 | 2023-01-02 | 80 | 1 | 7 | Budget |
| 10929 | 750.00 | 2023-07-03 | 87 | 1 | 7 | Budget |
| 24150 | 237.00 | 2024-08-01 | 90 | 6 | 7 | Actual |
| 10944 | 3000.00 | 2023-07-03 | 57 | 6 | 7 | Budget |
| 28502 | 215095.00 | 2024-12-02 | 56 | 6 | 7 | Actual |
| 38731 | 336.00 | 2025-09-02 | 67 | 1 | 7 | Actual |
| 16009 | 327.00 | 2023-12-03 | 90 | 1 | 7 | Actual |
| 19134 | 52961.00 | 2024-03-03 | 31 | 7 | 7 | Actual |
| 14049 | 255.00 | 2023-10-02 | 78 | 6 | 7 | Actual |
| 16005 | 218.00 | 2023-12-03 | 84 | 1 | 7 | Actual |
| 14076 | 55018.00 | 2023-10-02 | 21 | 7 | 7 | Actual |
| 21162 | 153.00 | 2024-05-04 | 84 | 6 | 7 | Actual |
| 7659 | 15848.00 | 2023-04-04 | 28 | 7 | 7 | Actual |
| 23131 | 72.00 | 2024-07-02 | 69 | 6 | 7 | Actual |
| 12132 | 76895.00 | 2023-08-02 | 14 | 7 | 7 | Actual |
| 34160 | 35165.00 | 2025-05-04 | 63 | 6 | 7 | Actual |
| 870 | 217.00 | 2022-10-02 | 67 | 6 | 7 | Actual |
| 10909 | 200.00 | 2023-07-03 | 74 | 1 | 7 | Budget |
| 24181 | 53485.00 | 2024-08-01 | 39 | 7 | 7 | Actual |
| 33046 | 4678.00 | 2025-04-03 | 76 | 6 | 7 | Actual |
| 7645 | 114457.00 | 2023-04-04 | 4 | 7 | 7 | Actual |
| 18104 | 720.00 | 2024-02-02 | 87 | 6 | 7 | Actual |
| 20093 | 550.00 | 2024-04-03 | 76 | 1 | 7 | Actual |
| 10901 | 200.00 | 2023-07-03 | 67 | 1 | 7 | Budget |
| 3082 | 750.00 | 2022-12-03 | 87 | 1 | 7 | Budget |
| 9812 | 900.00 | 2023-06-02 | 87 | 1 | 7 | Actual |
| 9896 | 18294.00 | 2023-06-02 | 24 | 7 | 7 | Actual |
| 841 | 810.00 | 2022-10-02 | 87 | 1 | 7 | Actual |
| 16072 | 172852.00 | 2023-12-03 | 35 | 7 | 7 | Actual |
| 23149 | 464.00 | 2024-07-02 | 92 | 6 | 7 | Actual |
| 22197 | 57235.00 | 2024-06-01 | 34 | 7 | 7 | Actual |
| 20162 | 164790.00 | 2024-04-03 | 29 | 7 | 7 | Actual |
| 17060 | 54.00 | 2024-01-02 | 69 | 6 | 7 | Actual |
| 26259 | 39473.00 | 2024-10-01 | 7 | 7 | 7 | Actual |
| 9809 | 200.00 | 2023-06-02 | 85 | 1 | 7 | Budget |
| 38814 | 72138.00 | 2025-09-02 | 39 | 7 | 7 | Actual |
| 25195 | 208092.00 | 2024-09-01 | 15 | 7 | 7 | Actual |
| 35347 | 179966.00 | 2025-06-02 | 15 | 7 | 7 | Actual |
| 4222 | 25480.00 | 2023-01-02 | 60 | 6 | 7 | Actual |
| 18054 | 275.00 | 2024-02-02 | 67 | 1 | 7 | Actual |
| 30782 | 190832.00 | 2025-02-01 | 56 | 6 | 7 | Actual |
| 8675 | 215.00 | 2023-05-05 | 74 | 1 | 7 | Actual |
| 18065 | 76.00 | 2024-02-02 | 82 | 1 | 7 | Actual |
| 18138 | 31512.00 | 2024-02-02 | 40 | 7 | 7 | Actual |
| 2032 | 7.00 | 2022-11-02 | 96 | 6 | 7 | Actual |
| 30775 | 630.00 | 2025-02-01 | 92 | 1 | 7 | Actual |
Generated 2025-11-02 02:07:00.887 UTC