[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8269 | 3420.00 | 2023-05-07 | 76 | 6 | 5 | Actual |
| 17810 | 478.00 | 2024-02-04 | 81 | 6 | 5 | Actual |
| 7084 | 300.00 | 2023-04-06 | 73 | 1 | 5 | Budget |
| 386 | 25480.00 | 2022-10-04 | 60 | 6 | 5 | Actual |
| 36204 | 9579.00 | 2025-07-05 | 8 | 7 | 5 | Actual |
| 28205 | 509.00 | 2024-12-04 | 92 | 1 | 5 | Actual |
| 8247 | 2300.00 | 2023-05-07 | 61 | 6 | 5 | Budget |
| 366 | 200.00 | 2022-10-04 | 84 | 1 | 5 | Budget |
| 3747 | 6200.00 | 2023-01-04 | 52 | 6 | 5 | Budget |
| 15704 | 53.00 | 2023-12-05 | 69 | 1 | 5 | Actual |
| 31667 | 212040.00 | 2025-03-05 | 29 | 7 | 5 | Actual |
| 17835 | 51419.00 | 2024-02-04 | 21 | 7 | 5 | Actual |
| 28250 | 110169.00 | 2024-12-04 | 13 | 7 | 5 | Actual |
| 2581 | 1900.00 | 2022-12-05 | 62 | 1 | 5 | Budget |
| 31671 | 44887.00 | 2025-03-05 | 34 | 7 | 5 | Actual |
| 9354 | 8.00 | 2023-06-04 | 96 | 1 | 5 | Actual |
| 21887 | 312797.00 | 2024-06-03 | 101 | 6 | 5 | Actual |
| 24873 | 189.00 | 2024-09-03 | 67 | 6 | 5 | Actual |
| 27043 | 1145.00 | 2024-11-03 | 77 | 1 | 5 | Actual |
| 5946 | 2380.00 | 2023-03-06 | 62 | 1 | 5 | Actual |
| 8204 | 300.00 | 2023-05-07 | 73 | 1 | 5 | Budget |
| 15768 | 151732.00 | 2023-12-05 | 15 | 7 | 5 | Actual |
| 12701 | 596.00 | 2023-09-04 | 81 | 1 | 5 | Actual |
| 11614 | 200.00 | 2023-08-04 | 67 | 6 | 5 | Budget |
| 22847 | 668.00 | 2024-07-04 | 77 | 6 | 5 | Actual |
| 36144 | 158.00 | 2025-07-05 | 71 | 1 | 5 | Actual |
| 7105 | 650.00 | 2023-04-06 | 87 | 1 | 5 | Budget |
| 13755 | 151.00 | 2023-10-04 | 78 | 6 | 5 | Actual |
| 1557 | 111.00 | 2022-11-04 | 89 | 6 | 5 | Actual |
| 9412 | 7.00 | 2023-06-04 | 96 | 6 | 5 | Actual |
| 2659 | 224.00 | 2022-12-05 | 78 | 6 | 5 | Actual |
| 4913 | 165.00 | 2023-02-04 | 83 | 6 | 5 | Actual |
| 35075 | 34997.00 | 2025-06-04 | 40 | 7 | 5 | Actual |
| 2706 | 48962.00 | 2022-12-05 | 37 | 7 | 5 | Actual |
| 29427 | 22571.00 | 2025-01-03 | 100 | 7 | 5 | Actual |
| 32803 | 23981.00 | 2025-04-05 | 100 | 7 | 5 | Actual |
| 20900 | 19025.00 | 2024-05-06 | 24 | 7 | 5 | Actual |
| 37310 | 576.00 | 2025-08-04 | 92 | 1 | 5 | Actual |
| 13711 | 518.00 | 2023-10-04 | 66 | 1 | 5 | Actual |
| 7163 | 100.00 | 2023-04-06 | 85 | 6 | 5 | Budget |
| 4835 | 300.00 | 2023-02-04 | 73 | 1 | 5 | Budget |
| 1569 | 10302.00 | 2022-11-04 | 7 | 7 | 5 | Actual |
| 28187 | 269.00 | 2024-12-04 | 68 | 1 | 5 | Actual |
| 12702 | 480.00 | 2023-09-04 | 81 | 1 | 5 | Budget |
| 11597 | 0.00 | 2023-08-04 | 54 | 6 | 5 | Budget |
| 36196 | 15642.00 | 2025-07-05 | 94 | 6 | 5 | Actual |
| 9328 | 200.00 | 2023-06-04 | 74 | 1 | 5 | Budget |
| 2667 | 200.00 | 2022-12-05 | 83 | 6 | 5 | Actual |
| 25951 | 180.00 | 2024-10-03 | 84 | 6 | 5 | Actual |
| 3709 | 252.00 | 2023-01-04 | 67 | 1 | 5 | Actual |
| 27057 | 14.00 | 2024-11-03 | 96 | 1 | 5 | Actual |
| 443 | 2552.00 | 2022-10-04 | 7 | 7 | 5 | Actual |
| 2711 | 57496.00 | 2022-12-05 | 46 | 7 | 5 | Actual |
| 9332 | 650.00 | 2023-06-04 | 77 | 1 | 5 | Budget |
| 9397 | 53.00 | 2023-06-04 | 82 | 6 | 5 | Actual |
| 1493 | 810.00 | 2022-11-04 | 87 | 1 | 5 | Actual |
| 4912 | 47.00 | 2023-02-04 | 82 | 6 | 5 | Actual |
| 4871 | 0.00 | 2023-02-04 | 54 | 6 | 5 | Budget |
| 14717 | 44894.00 | 2023-11-04 | 60 | 1 | 5 | Actual |
| 30487 | 14.00 | 2025-02-03 | 96 | 1 | 5 | Actual |
| 21877 | 100.00 | 2024-06-03 | 85 | 6 | 5 | Actual |
| 3822 | 104076.00 | 2023-01-04 | 29 | 7 | 5 | Actual |
| 25974 | 12838.00 | 2024-10-03 | 22 | 7 | 5 | Actual |
| 31634 | 1085.00 | 2025-03-05 | 77 | 6 | 5 | Actual |
| 11662 | 49581.00 | 2023-08-04 | 14 | 7 | 5 | Actual |
| 467 | -657203.80 | 2022-10-04 | 43 | 7 | 5 | Actual |
| 24853 | 114.00 | 2024-09-03 | 85 | 1 | 5 | Actual |
| 9313 | 2100.00 | 2023-06-04 | 62 | 1 | 5 | Budget |
| 31663 | 12838.00 | 2025-03-05 | 22 | 7 | 5 | Actual |
| 38499 | 43000.00 | 2025-09-04 | 99 | 6 | 5 | Actual |
| 13742 | 3048.00 | 2023-10-04 | 62 | 6 | 5 | Actual |
| 16730 | 4809.00 | 2024-01-04 | 61 | 1 | 5 | Actual |
| 15766 | 103557.00 | 2023-12-05 | 13 | 7 | 5 | Actual |
| 14728 | 404.00 | 2023-11-04 | 76 | 1 | 5 | Actual |
| 10547 | 12017.00 | 2023-07-05 | 28 | 7 | 5 | Actual |
| 4908 | 650.00 | 2023-02-04 | 80 | 6 | 5 | Budget |
| 31622 | 4595.00 | 2025-03-05 | 62 | 6 | 5 | Actual |
| 29386 | 66.00 | 2025-01-03 | 82 | 6 | 5 | Actual |
| 10431 | 550.00 | 2023-07-05 | 65 | 1 | 5 | Budget |
| 35041 | 891.00 | 2025-06-04 | 87 | 6 | 5 | Actual |
| 11636 | 530.00 | 2023-08-04 | 81 | 6 | 5 | Actual |
| 3773 | 301.00 | 2023-01-04 | 73 | 6 | 5 | Actual |
| 5942 | 29000.00 | 2023-03-06 | 60 | 1 | 5 | Budget |
| 37291 | 540.00 | 2025-08-04 | 67 | 1 | 5 | Actual |
| 35037 | 56.00 | 2025-06-04 | 82 | 6 | 5 | Actual |
| 11565 | 392.00 | 2023-08-04 | 76 | 1 | 5 | Actual |
| 1550 | 200.00 | 2022-11-04 | 83 | 6 | 5 | Budget |
| 1534 | 300.00 | 2022-11-04 | 73 | 6 | 5 | Budget |
| 7155 | 445.00 | 2023-04-06 | 81 | 6 | 5 | Actual |
| 15757 | 53289.00 | 2023-12-05 | 94 | 6 | 5 | Actual |
| 4819 | 29000.00 | 2023-02-04 | 60 | 1 | 5 | Budget |
| 19823 | 61159.00 | 2024-04-05 | 56 | 6 | 5 | Actual |
| 22802 | 3766.00 | 2024-07-04 | 61 | 1 | 5 | Actual |
| 3713 | 63.00 | 2023-01-04 | 71 | 1 | 5 | Actual |
| 11555 | 280.00 | 2023-08-04 | 67 | 1 | 5 | Budget |
| 19797 | 322.00 | 2024-04-05 | 67 | 1 | 5 | Actual |
| 3797 | 181.00 | 2023-01-04 | 89 | 6 | 5 | Actual |
| 31620 | 55973.00 | 2025-03-05 | 60 | 6 | 5 | Actual |
| 30486 | 299.00 | 2025-02-03 | 94 | 1 | 5 | Actual |
| 19817 | 288.00 | 2024-04-05 | 94 | 1 | 5 | Actual |
| 10537 | 73549.00 | 2023-07-05 | 13 | 7 | 5 | Actual |
| 30461 | 61438.00 | 2025-02-03 | 60 | 1 | 5 | Actual |
| 18812 | 204.00 | 2024-03-05 | 78 | 6 | 5 | Actual |
| 10483 | 2100.00 | 2023-07-05 | 62 | 6 | 5 | Budget |
| 28209 | 45338.00 | 2024-12-04 | 52 | 6 | 5 | Actual |
| 20862 | 203.00 | 2024-05-06 | 68 | 6 | 5 | Actual |
| 16816 | 26827.00 | 2024-01-04 | 38 | 7 | 5 | Actual |
| 37288 | 6053.00 | 2025-08-04 | 62 | 1 | 5 | Actual |
| 22814 | 212.00 | 2024-07-04 | 78 | 1 | 5 | Actual |
| 3751 | 61700.00 | 2023-01-04 | 56 | 6 | 5 | Budget |
| 32730 | 234.00 | 2025-04-05 | 85 | 1 | 5 | Actual |
| 15719 | 251.00 | 2023-12-05 | 90 | 1 | 5 | Actual |
| 14760 | 368.00 | 2023-11-04 | 72 | 6 | 5 | Actual |
| 16729 | 46868.00 | 2024-01-04 | 60 | 1 | 5 | Actual |
| 25911 | 252.00 | 2024-10-03 | 78 | 1 | 5 | Actual |
| 1466 | 189.00 | 2022-11-04 | 68 | 1 | 5 | Actual |
| 25975 | 5196.00 | 2024-10-03 | 23 | 7 | 5 | Actual |
| 27095 | 680941.00 | 2024-11-03 | 6 | 7 | 5 | Actual |
| 9399 | 200.00 | 2023-06-04 | 83 | 6 | 5 | Budget |
| 30508 | 917.00 | 2025-02-03 | 77 | 6 | 5 | Actual |
| 27093 | 549789.00 | 2024-11-03 | 101 | 6 | 5 | Actual |
| 17794 | 4970.00 | 2024-02-04 | 61 | 6 | 5 | Actual |
| 11590 | 8.00 | 2023-08-04 | 96 | 1 | 5 | Actual |
| 393 | 2244.00 | 2022-10-04 | 63 | 6 | 5 | Actual |
| 5966 | 650.00 | 2023-03-06 | 77 | 1 | 5 | Budget |
Generated 2025-11-03 07:57:28.557 UTC