[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 2000 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8280 | 50.00 | 2023-05-10 | 82 | 6 | 5 | Budget |
| 20837 | 803.00 | 2024-05-09 | 80 | 1 | 5 | Actual |
| 15748 | 47.00 | 2023-12-08 | 82 | 6 | 5 | Actual |
| 33850 | 1217.00 | 2025-05-09 | 80 | 1 | 5 | Actual |
| 20902 | 136788.00 | 2024-05-09 | 29 | 7 | 5 | Actual |
| 19857 | 514972.00 | 2024-04-08 | 4 | 7 | 5 | Actual |
| 19879 | 28142.00 | 2024-04-08 | 38 | 7 | 5 | Actual |
| 15713 | 41.00 | 2023-12-08 | 82 | 1 | 5 | Actual |
| 22841 | 60.00 | 2024-07-07 | 69 | 6 | 5 | Actual |
| 36219 | 26181.00 | 2025-07-08 | 33 | 7 | 5 | Actual |
| 36158 | 459.00 | 2025-07-08 | 90 | 1 | 5 | Actual |
| 22828 | 126589.00 | 2024-07-07 | 12 | 2 | 5 | Actual |
| 19865 | 34101.00 | 2024-04-08 | 19 | 7 | 5 | Actual |
| 11663 | 112731.00 | 2023-08-07 | 15 | 7 | 5 | Actual |
| 11650 | 329.00 | 2023-08-07 | 92 | 6 | 5 | Actual |
| 18790 | 9.00 | 2024-03-08 | 96 | 1 | 5 | Actual |
| 14723 | 173.00 | 2023-11-07 | 68 | 1 | 5 | Actual |
| 8219 | 184.00 | 2023-05-10 | 83 | 1 | 5 | Actual |
| 33852 | 72.00 | 2025-05-09 | 82 | 1 | 5 | Actual |
| 403 | 49.00 | 2022-10-07 | 71 | 6 | 5 | Actual |
| 3808 | 343048.00 | 2023-01-07 | 6 | 7 | 5 | Actual |
| 4863 | 252.00 | 2023-02-07 | 94 | 1 | 5 | Actual |
| 32782 | 115104.00 | 2025-04-08 | 15 | 7 | 5 | Actual |
| 35049 | 43000.00 | 2025-06-07 | 99 | 6 | 5 | Actual |
| 20851 | 20949.00 | 2024-05-09 | 52 | 6 | 5 | Actual |
| 11642 | 100.00 | 2023-08-07 | 84 | 6 | 5 | Budget |
| 33896 | 13.00 | 2025-05-09 | 96 | 6 | 5 | Actual |
| 28235 | 204.00 | 2024-12-07 | 85 | 6 | 5 | Actual |
| 16792 | 38500.00 | 2024-01-07 | 99 | 6 | 5 | Actual |
| 7118 | 33310.00 | 2023-04-09 | 56 | 6 | 5 | Actual |
| 3785 | 561.00 | 2023-01-07 | 81 | 6 | 5 | Actual |
| 1470 | 90.00 | 2022-11-07 | 71 | 1 | 5 | Budget |
| 15780 | 20155.00 | 2023-12-08 | 33 | 7 | 5 | Actual |
| 32786 | 75992.00 | 2025-04-08 | 21 | 7 | 5 | Actual |
| 15767 | 68279.00 | 2023-12-08 | 14 | 7 | 5 | Actual |
| 8251 | 9200.00 | 2023-05-10 | 63 | 6 | 5 | Budget |
| 18774 | 290.00 | 2024-03-08 | 74 | 1 | 5 | Actual |
| 27080 | 56.00 | 2024-11-06 | 82 | 6 | 5 | Actual |
| 11550 | 550.00 | 2023-08-07 | 65 | 1 | 5 | Budget |
| 32728 | 293.00 | 2025-04-08 | 83 | 1 | 5 | Actual |
| 36163 | 82619.00 | 2025-07-08 | 12 | 2 | 5 | Actual |
| 11563 | 205.00 | 2023-08-07 | 74 | 1 | 5 | Actual |
| 7115 | 4600.00 | 2023-04-09 | 52 | 6 | 5 | Budget |
| 3718 | 200.00 | 2023-01-07 | 74 | 1 | 5 | Budget |
| 36228 | 21865.00 | 2025-07-08 | 100 | 7 | 5 | Actual |
| 10428 | 3000.00 | 2023-07-08 | 62 | 1 | 5 | Budget |
| 4942 | 7062.00 | 2023-02-07 | 22 | 7 | 5 | Actual |
| 15735 | 245.00 | 2023-12-08 | 66 | 6 | 5 | Actual |
| 4823 | 2200.00 | 2023-02-07 | 62 | 1 | 5 | Budget |
| 35045 | 360.00 | 2025-06-07 | 92 | 6 | 5 | Actual |
| 10482 | 3469.00 | 2023-07-08 | 62 | 6 | 5 | Actual |
| 14752 | 2231.00 | 2023-11-07 | 62 | 6 | 5 | Actual |
| 25960 | 693.00 | 2024-10-06 | 97 | 6 | 5 | Actual |
| 1568 | 316340.00 | 2022-11-07 | 6 | 7 | 5 | Actual |
| 3719 | 380.00 | 2023-01-07 | 76 | 1 | 5 | Budget |
| 30513 | 241.00 | 2025-02-06 | 83 | 6 | 5 | Actual |
| 14808 | 340861.00 | 2023-11-07 | 46 | 7 | 5 | Actual |
| 19876 | 37870.00 | 2024-04-08 | 34 | 7 | 5 | Actual |
| 37320 | 6891.00 | 2025-08-07 | 61 | 6 | 5 | Actual |
| 28205 | 509.00 | 2024-12-07 | 92 | 1 | 5 | Actual |
| 17773 | 171.00 | 2024-02-07 | 78 | 1 | 5 | Actual |
| 15777 | 159090.00 | 2023-12-08 | 29 | 7 | 5 | Actual |
| 9392 | 200.00 | 2023-06-07 | 78 | 6 | 5 | Budget |
| 4850 | 50.00 | 2023-02-07 | 82 | 1 | 5 | Budget |
| 38485 | 1301.00 | 2025-09-07 | 80 | 6 | 5 | Actual |
| 4885 | 322.00 | 2023-02-07 | 65 | 6 | 5 | Actual |
| 6000 | 28800.00 | 2023-03-09 | 60 | 6 | 5 | Budget |
| 5971 | 561.00 | 2023-03-09 | 81 | 1 | 5 | Actual |
| 8239 | 0.00 | 2023-05-10 | 54 | 6 | 5 | Budget |
| 4861 | -228.00 | 2023-02-07 | 91 | 1 | 5 | Actual |
| 16799 | 91078.00 | 2024-01-07 | 14 | 7 | 5 | Actual |
| 19845 | 117.00 | 2024-04-08 | 84 | 6 | 5 | Actual |
| 36162 | 15.00 | 2025-07-08 | 96 | 1 | 5 | Actual |
| 6037 | 164.00 | 2023-03-09 | 83 | 6 | 5 | Actual |
| 3764 | 200.00 | 2023-01-07 | 67 | 6 | 5 | Actual |
| 32746 | 5909.00 | 2025-04-08 | 62 | 6 | 5 | Actual |
| 6032 | 650.00 | 2023-03-09 | 80 | 6 | 5 | Budget |
| 21885 | 676.00 | 2024-06-06 | 97 | 6 | 5 | Actual |
| 12781 | 563.00 | 2023-09-07 | 97 | 6 | 5 | Actual |
| 35029 | 269.00 | 2025-06-07 | 72 | 6 | 5 | Actual |
| 13783 | 9272.00 | 2023-10-07 | 22 | 7 | 5 | Actual |
| 23883 | 19802.00 | 2024-08-06 | 24 | 7 | 5 | Actual |
| 38491 | 1053.00 | 2025-09-07 | 87 | 6 | 5 | Actual |
| 6072 | 17537.00 | 2023-03-09 | 32 | 7 | 5 | Actual |
| 6035 | 50.00 | 2023-03-09 | 82 | 6 | 5 | Budget |
| 8274 | 200.00 | 2023-05-10 | 78 | 6 | 5 | Budget |
| 6046 | 214.00 | 2023-03-09 | 90 | 6 | 5 | Actual |
| 24834 | 41576.00 | 2024-09-06 | 60 | 1 | 5 | Actual |
| 3750 | 38587.00 | 2023-01-07 | 56 | 6 | 5 | Actual |
| 19838 | 1877.00 | 2024-04-08 | 76 | 6 | 5 | Actual |
| 11618 | 38.00 | 2023-08-07 | 69 | 6 | 5 | Actual |
| 19811 | 131.00 | 2024-04-08 | 85 | 1 | 5 | Actual |
| 12773 | 550.00 | 2023-09-07 | 87 | 6 | 5 | Budget |
| 389 | 2038.00 | 2022-10-07 | 61 | 6 | 5 | Actual |
| 21851 | 94881.00 | 2024-06-06 | 12 | 2 | 5 | Actual |
| 35077 | 845348.00 | 2025-06-07 | 46 | 7 | 5 | Actual |
| 7177 | 80042.00 | 2023-04-09 | 4 | 7 | 5 | Actual |
| 1578 | 7062.00 | 2022-11-07 | 22 | 7 | 5 | Actual |
| 25935 | 680.00 | 2024-10-06 | 65 | 6 | 5 | Actual |
| 22829 | 7595.00 | 2024-07-07 | 52 | 6 | 5 | Actual |
| 27120 | 232543.00 | 2024-11-06 | 46 | 7 | 5 | Actual |
| 7201 | 18490.00 | 2023-04-09 | 40 | 7 | 5 | Actual |
| 425 | 100.00 | 2022-10-07 | 84 | 6 | 5 | Budget |
| 8186 | 31000.00 | 2023-05-10 | 60 | 1 | 5 | Budget |
| 14729 | 728.00 | 2023-11-07 | 77 | 1 | 5 | Actual |
| 13747 | 162.00 | 2023-10-07 | 68 | 6 | 5 | Actual |
| 20853 | 153.00 | 2024-05-09 | 54 | 6 | 5 | Actual |
| 5942 | 29000.00 | 2023-03-09 | 60 | 1 | 5 | Budget |
| 37305 | 240.00 | 2025-08-07 | 85 | 1 | 5 | Actual |
| 2674 | 720.00 | 2022-12-08 | 87 | 6 | 5 | Actual |
| 4948 | 18299.00 | 2023-02-07 | 32 | 7 | 5 | Actual |
| 6051 | 570.00 | 2023-03-09 | 97 | 6 | 5 | Actual |
| 21909 | 66310.00 | 2024-06-06 | 37 | 7 | 5 | Actual |
| 11644 | 151.00 | 2023-08-07 | 85 | 6 | 5 | Actual |
| 11591 | 169150.00 | 2023-08-07 | 12 | 2 | 5 | Actual |
| 29393 | -252.00 | 2025-01-06 | 91 | 6 | 5 | Actual |
| 25977 | 22336.00 | 2024-10-06 | 28 | 7 | 5 | Actual |
| 12782 | 38500.00 | 2023-09-07 | 99 | 6 | 5 | Actual |
| 7085 | 193.00 | 2023-04-09 | 74 | 1 | 5 | Actual |
| 28208 | 220212.00 | 2024-12-07 | 12 | 2 | 5 | Actual |
| 15710 | 176.00 | 2023-12-08 | 78 | 1 | 5 | Actual |
| 10488 | 380.00 | 2023-07-08 | 66 | 6 | 5 | Budget |
| 37363 | 5248.00 | 2025-08-07 | 23 | 7 | 5 | Actual |
| 6071 | 40825.00 | 2023-03-09 | 31 | 7 | 5 | Actual |
| 36218 | 35684.00 | 2025-07-08 | 32 | 7 | 5 | Actual |
Generated 2025-11-07 00:52:14.749 UTC