[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35349 | 55087.00 | 2025-06-02 | 19 | 7 | 7 | Actual |
| 17087 | 25357.00 | 2024-01-02 | 8 | 7 | 7 | Actual |
| 25158 | 4550.00 | 2024-09-01 | 61 | 6 | 7 | Actual |
| 14013 | 990.00 | 2023-10-02 | 77 | 1 | 7 | Actual |
| 12074 | 3561.00 | 2023-08-02 | 61 | 6 | 7 | Actual |
| 18141 | 18820.00 | 2024-02-02 | 100 | 7 | 7 | Actual |
| 21187 | 21743.00 | 2024-05-04 | 24 | 7 | 7 | Actual |
| 12113 | 100.00 | 2023-08-02 | 85 | 6 | 7 | Budget |
| 3103 | 2262.00 | 2022-12-03 | 61 | 6 | 7 | Actual |
| 34200 | 14681.00 | 2025-05-04 | 22 | 7 | 7 | Actual |
| 7534 | 38000.00 | 2023-04-04 | 60 | 1 | 7 | Actual |
| 9806 | 200.00 | 2023-06-02 | 83 | 1 | 7 | Budget |
| 10968 | 300.00 | 2023-07-03 | 73 | 6 | 7 | Budget |
| 3061 | 232.00 | 2022-12-03 | 74 | 1 | 7 | Actual |
| 12123 | 667.00 | 2023-08-02 | 97 | 6 | 7 | Actual |
| 33086 | 90832.00 | 2025-04-03 | 37 | 7 | 7 | Actual |
| 29661 | 31697.00 | 2025-01-01 | 63 | 6 | 7 | Actual |
| 9834 | 17000.00 | 2023-06-02 | 63 | 6 | 7 | Budget |
| 9839 | 234.00 | 2023-06-02 | 66 | 6 | 7 | Actual |
| 23111 | 191.00 | 2024-07-02 | 89 | 1 | 7 | Actual |
| 37639 | 761544.00 | 2025-08-02 | 101 | 6 | 7 | Actual |
| 36481 | 1170.00 | 2025-07-03 | 87 | 6 | 7 | Actual |
| 38742 | 114.00 | 2025-09-02 | 82 | 1 | 7 | Actual |
| 31897 | 1530.00 | 2025-03-03 | 87 | 1 | 7 | Actual |
| 23150 | 26740.00 | 2024-07-02 | 94 | 6 | 7 | Actual |
| 3050 | 618.00 | 2022-12-03 | 66 | 1 | 7 | Actual |
| 24112 | 211.00 | 2024-08-01 | 84 | 1 | 7 | Actual |
| 19059 | 209.00 | 2024-03-03 | 68 | 1 | 7 | Actual |
| 33089 | 36827.00 | 2025-04-03 | 40 | 7 | 7 | Actual |
| 29664 | 240.00 | 2025-01-01 | 67 | 6 | 7 | Actual |
| 13264 | 9604.00 | 2023-09-02 | 18 | 7 | 7 | Actual |
| 38744 | 355.00 | 2025-09-02 | 84 | 1 | 7 | Actual |
| 35282 | 240.00 | 2025-06-02 | 68 | 1 | 7 | Actual |
| 7666 | 37050.00 | 2023-04-04 | 37 | 7 | 7 | Actual |
| 34155 | 172099.00 | 2025-05-04 | 56 | 6 | 7 | Actual |
| 33034 | 5522.00 | 2025-04-03 | 61 | 6 | 7 | Actual |
| 3138 | 100.00 | 2022-12-03 | 83 | 6 | 7 | Budget |
| 28493 | 606.00 | 2024-12-02 | 90 | 1 | 7 | Actual |
| 19061 | 85.00 | 2024-03-03 | 71 | 1 | 7 | Actual |
| 35339 | 71000.00 | 2025-06-02 | 99 | 6 | 7 | Actual |
| 25214 | 20495.00 | 2024-09-01 | 43 | 7 | 7 | Actual |
| 4172 | 380.00 | 2023-01-02 | 65 | 1 | 7 | Budget |
| 26229 | 936.00 | 2024-10-01 | 65 | 6 | 7 | Actual |
| 34185 | 11.00 | 2025-05-04 | 96 | 6 | 7 | Actual |
| 9836 | 380.00 | 2023-06-02 | 65 | 6 | 7 | Budget |
| 10944 | 3000.00 | 2023-07-03 | 57 | 6 | 7 | Budget |
| 6452 | 750.00 | 2023-03-04 | 87 | 1 | 7 | Budget |
| 26205 | 383.00 | 2024-10-01 | 78 | 1 | 7 | Actual |
| 30815 | 803810.00 | 2025-02-01 | 101 | 6 | 7 | Actual |
| 18125 | 10817.00 | 2024-02-02 | 22 | 7 | 7 | Actual |
| 11022 | 43672.00 | 2023-07-03 | 37 | 7 | 7 | Actual |
| 4208 | 194.00 | 2023-01-02 | 90 | 1 | 7 | Actual |
| 34206 | 39629.00 | 2025-05-04 | 32 | 7 | 7 | Actual |
| 33092 | 27978.00 | 2025-04-03 | 100 | 7 | 7 | Actual |
| 12062 | 18203.00 | 2023-08-02 | 52 | 6 | 7 | Actual |
| 6482 | 273.00 | 2023-03-04 | 67 | 6 | 7 | Actual |
| 34125 | 9628.00 | 2025-05-04 | 61 | 1 | 7 | Actual |
| 14090 | 28332.00 | 2023-10-02 | 40 | 7 | 7 | Actual |
| 5355 | 273.00 | 2023-02-02 | 66 | 6 | 7 | Actual |
| 8777 | 30604.00 | 2023-05-05 | 19 | 7 | 7 | Actual |
| 28488 | 445.00 | 2024-12-02 | 83 | 1 | 7 | Actual |
| 36475 | 1337.00 | 2025-07-03 | 80 | 6 | 7 | Actual |
| 33080 | 228168.00 | 2025-04-03 | 29 | 7 | 7 | Actual |
| 36434 | 198.00 | 2025-07-03 | 71 | 1 | 7 | Actual |
| 13275 | 19580.00 | 2023-09-02 | 33 | 7 | 7 | Actual |
| 11003 | 20339.00 | 2023-07-03 | 7 | 7 | 7 | Actual |
| 15091 | 62108.00 | 2023-11-02 | 34 | 7 | 7 | Actual |
| 22196 | 22303.00 | 2024-06-01 | 33 | 7 | 7 | Actual |
| 10966 | 228.00 | 2023-07-03 | 72 | 6 | 7 | Actual |
| 34175 | 63.00 | 2025-05-04 | 82 | 6 | 7 | Actual |
| 15049 | 78.00 | 2023-11-02 | 71 | 6 | 7 | Actual |
| 33022 | 345.00 | 2025-04-03 | 89 | 1 | 7 | Actual |
| 2021 | 100.00 | 2022-11-02 | 84 | 6 | 7 | Budget |
| 38745 | 317.00 | 2025-09-02 | 85 | 1 | 7 | Actual |
| 37638 | 71000.00 | 2025-08-02 | 99 | 6 | 7 | Actual |
| 18062 | 296.00 | 2024-02-02 | 78 | 1 | 7 | Actual |
| 6489 | 1400.00 | 2023-03-04 | 72 | 6 | 7 | Budget |
| 34187 | 71000.00 | 2025-05-04 | 99 | 6 | 7 | Actual |
| 12041 | 850.00 | 2023-08-02 | 80 | 1 | 7 | Budget |
| 38746 | 1440.00 | 2025-09-02 | 87 | 1 | 7 | Actual |
| 8730 | 47.00 | 2023-05-05 | 69 | 6 | 7 | Actual |
| 15009 | 7952.00 | 2023-11-02 | 62 | 1 | 7 | Actual |
| 24114 | 1080.00 | 2024-08-01 | 87 | 1 | 7 | Actual |
| 2016 | 380.00 | 2022-11-02 | 81 | 6 | 7 | Budget |
| 17074 | 720.00 | 2024-01-02 | 87 | 6 | 7 | Actual |
| 7619 | 220.00 | 2023-04-04 | 78 | 6 | 7 | Actual |
| 33010 | 685.00 | 2025-04-03 | 73 | 1 | 7 | Actual |
| 29679 | 218.00 | 2025-01-01 | 85 | 6 | 7 | Actual |
| 10923 | 197.00 | 2023-07-03 | 83 | 1 | 7 | Actual |
| 28543 | 17287.00 | 2024-12-02 | 18 | 7 | 7 | Actual |
| 19132 | 19810.00 | 2024-03-03 | 28 | 7 | 7 | Actual |
| 16006 | 205.00 | 2023-12-03 | 85 | 1 | 7 | Actual |
| 4281 | 82416.00 | 2023-01-02 | 13 | 7 | 7 | Actual |
| 18081 | 23863.00 | 2024-02-02 | 57 | 6 | 7 | Actual |
| 11018 | 20682.00 | 2023-07-03 | 32 | 7 | 7 | Actual |
| 23126 | 7907.00 | 2024-07-02 | 63 | 6 | 7 | Actual |
| 36491 | 878180.00 | 2025-07-03 | 4 | 7 | 7 | Actual |
| 37633 | -325.00 | 2025-08-02 | 91 | 6 | 7 | Actual |
| 38782 | 216.00 | 2025-09-02 | 89 | 6 | 7 | Actual |
| 12038 | 662.00 | 2023-08-02 | 77 | 1 | 7 | Actual |
| 35313 | 676.00 | 2025-06-02 | 65 | 6 | 7 | Actual |
| 33037 | 962.00 | 2025-04-03 | 65 | 6 | 7 | Actual |
| 16040 | 198.00 | 2023-12-03 | 84 | 6 | 7 | Actual |
| 24182 | 26019.00 | 2024-08-01 | 40 | 7 | 7 | Actual |
| 8684 | 950.00 | 2023-05-05 | 80 | 1 | 7 | Budget |
| 27374 | 1170.00 | 2024-11-01 | 87 | 6 | 7 | Actual |
| 22131 | 184.00 | 2024-06-01 | 84 | 1 | 7 | Actual |
| 24105 | 558.00 | 2024-08-01 | 76 | 1 | 7 | Actual |
| 3178 | 39902.00 | 2022-12-03 | 39 | 7 | 7 | Actual |
| 8794 | 713405.00 | 2023-05-05 | 43 | 7 | 7 | Actual |
| 12086 | 112.00 | 2023-08-02 | 68 | 6 | 7 | Actual |
| 8781 | 3436.00 | 2023-05-05 | 23 | 7 | 7 | Actual |
| 10967 | 374.00 | 2023-07-03 | 73 | 6 | 7 | Actual |
| 35293 | 356.00 | 2025-06-02 | 83 | 1 | 7 | Actual |
| 36447 | 358.00 | 2025-07-03 | 89 | 1 | 7 | Actual |
| 6436 | 810.00 | 2023-03-04 | 77 | 1 | 7 | Actual |
| 14019 | 162.00 | 2023-10-02 | 84 | 1 | 7 | Actual |
| 5340 | 169000.00 | 2023-02-02 | 56 | 6 | 7 | Budget |
| 23115 | 333.00 | 2024-07-02 | 94 | 1 | 7 | Actual |
| 7561 | 950.00 | 2023-04-04 | 80 | 1 | 7 | Budget |
| 18114 | 1406941.00 | 2024-02-02 | 4 | 7 | 7 | Actual |
| 4210 | 259.00 | 2023-01-02 | 92 | 1 | 7 | Actual |
| 36456 | 3046.00 | 2025-07-03 | 54 | 6 | 7 | Actual |
| 18051 | 4049.00 | 2024-02-02 | 62 | 1 | 7 | Actual |
| 6445 | 264.00 | 2023-03-04 | 83 | 1 | 7 | Actual |
Generated 2025-11-01 10:29:25.400 UTC