[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1485 | 68.00 | 2022-11-03 | 82 | 1 | 5 | Actual |
| 21907 | 32510.00 | 2024-06-02 | 34 | 7 | 5 | Actual |
| 29388 | 189.00 | 2025-01-02 | 84 | 6 | 5 | Actual |
| 12703 | 50.00 | 2023-09-03 | 82 | 1 | 5 | Budget |
| 14771 | 98.00 | 2023-11-03 | 85 | 6 | 5 | Actual |
| 31616 | 17756.00 | 2025-03-04 | 53 | 6 | 5 | Actual |
| 4905 | 200.00 | 2023-02-03 | 78 | 6 | 5 | Budget |
| 27105 | 12584.00 | 2024-11-02 | 22 | 7 | 5 | Actual |
| 27087 | -216.00 | 2024-11-02 | 91 | 6 | 5 | Actual |
| 20880 | -257.00 | 2024-05-05 | 91 | 6 | 5 | Actual |
| 27066 | 436.00 | 2024-11-02 | 65 | 6 | 5 | Actual |
| 361 | 49.00 | 2022-10-03 | 82 | 1 | 5 | Actual |
| 11610 | 480.00 | 2023-08-03 | 65 | 6 | 5 | Budget |
| 32759 | 311.00 | 2025-04-04 | 78 | 6 | 5 | Actual |
| 25905 | 55.00 | 2024-10-02 | 69 | 1 | 5 | Actual |
| 1591 | 18680.00 | 2022-11-03 | 40 | 7 | 5 | Actual |
| 30504 | 880.00 | 2025-02-02 | 72 | 6 | 5 | Actual |
| 36201 | 334372.00 | 2025-07-04 | 4 | 7 | 5 | Actual |
| 2705 | 50477.00 | 2022-12-04 | 35 | 7 | 5 | Actual |
| 6029 | 192.00 | 2023-03-05 | 78 | 6 | 5 | Actual |
| 11586 | 273.00 | 2023-08-03 | 90 | 1 | 5 | Actual |
| 19797 | 322.00 | 2024-04-04 | 67 | 1 | 5 | Actual |
| 8239 | 0.00 | 2023-05-06 | 54 | 6 | 5 | Budget |
| 19873 | 46019.00 | 2024-04-04 | 31 | 7 | 5 | Actual |
| 16812 | 20571.00 | 2024-01-03 | 33 | 7 | 5 | Actual |
| 12672 | 40500.00 | 2023-09-03 | 60 | 1 | 5 | Budget |
| 1483 | 550.00 | 2022-11-03 | 81 | 1 | 5 | Budget |
| 1532 | 321.00 | 2022-11-03 | 72 | 6 | 5 | Actual |
| 7122 | 28560.00 | 2023-04-05 | 60 | 6 | 5 | Actual |
| 13782 | 48334.00 | 2023-10-03 | 21 | 7 | 5 | Actual |
| 14738 | 218.00 | 2023-11-03 | 89 | 1 | 5 | Actual |
| 6082 | 12539.00 | 2023-03-05 | 100 | 7 | 5 | Actual |
| 9411 | 29940.00 | 2023-06-03 | 94 | 6 | 5 | Actual |
| 13707 | 51308.00 | 2023-10-03 | 60 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2023-02-03 | 62 | 1 | 5 | Budget |
| 27051 | 1134.00 | 2024-11-02 | 87 | 1 | 5 | Actual |
| 36188 | 207.00 | 2025-07-04 | 83 | 6 | 5 | Actual |
| 4867 | 33700.00 | 2023-02-03 | 52 | 6 | 5 | Budget |
| 19852 | 30144.00 | 2024-04-04 | 94 | 6 | 5 | Actual |
| 24886 | 147.00 | 2024-09-02 | 83 | 6 | 5 | Actual |
| 8268 | 200.00 | 2023-05-06 | 74 | 6 | 5 | Budget |
| 23844 | 155.00 | 2024-08-02 | 67 | 6 | 5 | Actual |
| 16778 | 827.00 | 2024-01-03 | 80 | 6 | 5 | Actual |
| 10506 | 550.00 | 2023-07-04 | 77 | 6 | 5 | Budget |
| 31599 | 1337.00 | 2025-03-04 | 77 | 1 | 5 | Actual |
| 394 | 553.00 | 2022-10-03 | 65 | 6 | 5 | Actual |
| 2580 | 1472.00 | 2022-12-04 | 62 | 1 | 5 | Actual |
| 15758 | 9.00 | 2023-12-04 | 96 | 6 | 5 | Actual |
| 12757 | 540.00 | 2023-09-03 | 77 | 6 | 5 | Actual |
| 20827 | 518.00 | 2024-05-05 | 66 | 1 | 5 | Actual |
| 14775 | -163.00 | 2023-11-03 | 91 | 6 | 5 | Actual |
| 2609 | 200.00 | 2022-12-04 | 83 | 1 | 5 | Budget |
| 10517 | 100.00 | 2023-07-04 | 84 | 6 | 5 | Budget |
| 23856 | 47.00 | 2024-08-02 | 82 | 6 | 5 | Actual |
| 3716 | 336.00 | 2023-01-03 | 73 | 1 | 5 | Actual |
| 11563 | 205.00 | 2023-08-03 | 74 | 1 | 5 | Actual |
| 4948 | 18299.00 | 2023-02-03 | 32 | 7 | 5 | Actual |
| 25916 | 208.00 | 2024-10-02 | 84 | 1 | 5 | Actual |
| 6049 | 34287.00 | 2023-03-05 | 94 | 6 | 5 | Actual |
| 11640 | 100.00 | 2023-08-03 | 83 | 6 | 5 | Budget |
| 1479 | 200.00 | 2022-11-03 | 78 | 1 | 5 | Budget |
| 16798 | 116745.00 | 2024-01-03 | 13 | 7 | 5 | Actual |
| 12781 | 563.00 | 2023-09-03 | 97 | 6 | 5 | Actual |
| 22867 | 18577.00 | 2024-07-03 | 7 | 7 | 5 | Actual |
| 8322 | 35956.00 | 2023-05-06 | 39 | 7 | 5 | Actual |
| 30532 | 143897.00 | 2025-02-02 | 15 | 7 | 5 | Actual |
| 10556 | 40825.00 | 2023-07-04 | 39 | 7 | 5 | Actual |
| 9327 | 205.00 | 2023-06-03 | 74 | 1 | 5 | Actual |
| 408 | 300.00 | 2022-10-03 | 73 | 6 | 5 | Budget |
| 25949 | 58.00 | 2024-10-02 | 82 | 6 | 5 | Actual |
| 29367 | 16037.00 | 2025-01-02 | 57 | 6 | 5 | Actual |
| 18804 | 210.00 | 2024-03-04 | 68 | 6 | 5 | Actual |
| 23873 | 12186.00 | 2024-08-02 | 8 | 7 | 5 | Actual |
| 15755 | -229.00 | 2023-12-04 | 91 | 6 | 5 | Actual |
| 38440 | 596.00 | 2025-09-03 | 66 | 1 | 5 | Actual |
| 3800 | 371.00 | 2023-01-03 | 92 | 6 | 5 | Actual |
| 17849 | 25524.00 | 2024-02-03 | 40 | 7 | 5 | Actual |
| 36157 | 298.00 | 2025-07-04 | 89 | 1 | 5 | Actual |
| 37363 | 5248.00 | 2025-08-03 | 23 | 7 | 5 | Actual |
| 29368 | 49514.00 | 2025-01-02 | 60 | 6 | 5 | Actual |
| 38516 | 218220.00 | 2025-09-03 | 29 | 7 | 5 | Actual |
| 6045 | 139.00 | 2023-03-05 | 89 | 6 | 5 | Actual |
| 24912 | 20579.00 | 2024-09-02 | 24 | 7 | 5 | Actual |
| 23806 | 3893.00 | 2024-08-02 | 61 | 1 | 5 | Actual |
| 24916 | 23045.00 | 2024-09-02 | 32 | 7 | 5 | Actual |
| 10487 | 480.00 | 2023-07-04 | 65 | 6 | 5 | Budget |
| 22851 | 38.00 | 2024-07-03 | 82 | 6 | 5 | Actual |
| 12720 | 26991.00 | 2023-09-03 | 52 | 6 | 5 | Actual |
| 8308 | 8149.00 | 2023-05-06 | 20 | 7 | 5 | Actual |
| 2647 | 40.00 | 2022-12-04 | 71 | 6 | 5 | Actual |
| 13745 | 442.00 | 2023-10-03 | 66 | 6 | 5 | Actual |
| 7191 | 12670.00 | 2023-04-05 | 28 | 7 | 5 | Actual |
| 36179 | 637.00 | 2025-07-04 | 72 | 6 | 5 | Actual |
| 38485 | 1301.00 | 2025-09-03 | 80 | 6 | 5 | Actual |
| 36209 | 47217.00 | 2025-07-04 | 19 | 7 | 5 | Actual |
| 2689 | 43121.00 | 2022-12-04 | 13 | 7 | 5 | Actual |
| 4840 | 400.00 | 2023-02-03 | 76 | 1 | 5 | Actual |
| 36205 | 73282.00 | 2025-07-04 | 13 | 7 | 5 | Actual |
| 11674 | 20015.00 | 2023-08-03 | 32 | 7 | 5 | Actual |
| 30493 | 7339.00 | 2025-02-02 | 57 | 6 | 5 | Actual |
| 38524 | 62974.00 | 2025-09-03 | 39 | 7 | 5 | Actual |
| 2698 | 16128.00 | 2022-12-04 | 24 | 7 | 5 | Actual |
| 13786 | 16980.00 | 2023-10-03 | 28 | 7 | 5 | Actual |
| 1592 | 710156.00 | 2022-11-03 | 43 | 7 | 5 | Actual |
| 33922 | 36417.00 | 2025-05-05 | 38 | 7 | 5 | Actual |
| 36225 | 34997.00 | 2025-07-04 | 40 | 7 | 5 | Actual |
| 18783 | 105.00 | 2024-03-04 | 85 | 1 | 5 | Actual |
| 4918 | 132.00 | 2023-02-03 | 85 | 6 | 5 | Actual |
| 8191 | 2100.00 | 2023-05-06 | 62 | 1 | 5 | Budget |
| 9378 | 44.00 | 2023-06-03 | 69 | 6 | 5 | Actual |
| 17841 | 50764.00 | 2024-02-03 | 31 | 7 | 5 | Actual |
| 28209 | 45338.00 | 2024-12-03 | 52 | 6 | 5 | Actual |
| 1472 | 362.00 | 2022-11-03 | 73 | 1 | 5 | Actual |
| 2627 | 71398.00 | 2022-12-04 | 56 | 6 | 5 | Actual |
| 1580 | 15680.00 | 2022-11-03 | 24 | 7 | 5 | Actual |
| 3790 | 200.00 | 2023-01-03 | 83 | 6 | 5 | Budget |
| 31653 | 682174.00 | 2025-03-04 | 6 | 7 | 5 | Actual |
| 17834 | 10915.00 | 2024-02-03 | 20 | 7 | 5 | Actual |
| 5983 | 181.00 | 2023-03-05 | 89 | 1 | 5 | Actual |
| 37348 | 952.00 | 2025-08-03 | 97 | 6 | 5 | Actual |
| 18802 | 566.00 | 2024-03-04 | 66 | 6 | 5 | Actual |
| 9342 | 200.00 | 2023-06-03 | 83 | 1 | 5 | Budget |
| 19796 | 660.00 | 2024-04-04 | 66 | 1 | 5 | Actual |
| 29389 | 185.00 | 2025-01-02 | 85 | 6 | 5 | Actual |
| 22878 | 20579.00 | 2024-07-03 | 24 | 7 | 5 | Actual |
Generated 2025-11-02 19:32:41.947 UTC