[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 1611 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28102 | 503.00 | 2024-07-27 | 78 | 1 | 4 | Actual |
| 13194 | 33700.00 | 2023-04-27 | 53 | 6 | 7 | Budget |
| 20796 | 336642.00 | 2023-12-28 | 6 | 7 | 4 | Actual |
| 9871 | 540.00 | 2023-01-25 | 87 | 6 | 7 | Actual |
| 22433 | 4.00 | 2024-01-25 | 96 | 4 | 11 | Actual |
| 17160 | 546.55 | 2023-08-27 | 87 | 2 | 8 | Actual |
| 25618 | 117.78 | 2024-04-26 | 90 | 6 | 12 | Actual |
| 34615 | 57.14 | 2024-12-27 | 82 | 6 | 12 | Actual |
| 1367 | 87872.00 | 2022-06-27 | 56 | 6 | 4 | Actual |
| 28112 | -533.00 | 2024-07-27 | 91 | 1 | 4 | Actual |
| 30834 | 35916.00 | 2024-09-26 | 33 | 7 | 7 | Actual |
| 25655 | 10122.00 | 2024-05-25 | 93 | 7 | 3 | Actual |
| 7551 | 400.00 | 2022-11-27 | 73 | 1 | 7 | Budget |
| 16630 | 133.00 | 2023-08-27 | 90 | 7 | 3 | Actual |
| 31226 | 8.00 | 2024-09-26 | 96 | 6 | 12 | Actual |
| 27994 | 56.00 | 2024-07-27 | 94 | 1 | 3 | Actual |
| 36974 | 164.41 | 2025-02-25 | 83 | 1 | 13 | Actual |
| 16719 | 27705.00 | 2023-08-27 | 33 | 7 | 4 | Actual |
| 33550 | 43.36 | 2024-11-26 | 82 | 2 | 13 | Actual |
| 15698 | 4784.00 | 2023-07-28 | 61 | 1 | 5 | Actual |
| 12144 | 23128.00 | 2023-03-27 | 32 | 7 | 7 | Actual |
| 17678 | 315.00 | 2023-09-27 | 74 | 1 | 4 | Actual |
| 22154 | 52.00 | 2024-01-25 | 69 | 6 | 7 | Actual |
| 19603 | 432.00 | 2023-11-27 | 90 | 1 | 3 | Actual |
| 38256 | 42608.00 | 2025-04-27 | 60 | 6 | 3 | Actual |
| 20811 | 54534.00 | 2023-12-28 | 31 | 7 | 4 | Actual |
| 21491 | 4.00 | 2023-12-28 | 96 | 6 | 11 | Actual |
| 17556 | 124.00 | 2023-09-27 | 71 | 1 | 3 | Actual |
| 1760 | 200.00 | 2022-06-27 | 76 | 4 | 6 | Budget |
| 27808 | 939.07 | 2024-06-26 | 80 | 6 | 12 | Actual |
| 19237 | 891561.63 | 2023-10-27 | 101 | 6 | 8 | Actual |
| 12135 | 30604.00 | 2023-03-27 | 19 | 7 | 7 | Actual |
| 14779 | 1061.00 | 2023-06-27 | 97 | 6 | 5 | Actual |
| 16445 | 5.01 | 2023-07-28 | 83 | 2 | 12 | Actual |
| 19851 | 313.00 | 2023-11-27 | 92 | 6 | 5 | Actual |
| 31964 | 76033.00 | 2024-10-26 | 39 | 7 | 7 | Actual |
| 34762 | 10233.02 | 2024-12-27 | 32 | 7 | 13 | Actual |
| 8333 | 287.00 | 2022-12-28 | 65 | 1 | 6 | Actual |
| 21686 | 17479.00 | 2024-01-25 | 20 | 7 | 3 | Actual |
| 15061 | 182.00 | 2023-06-27 | 85 | 6 | 7 | Actual |
| 36778 | 22673.52 | 2025-02-25 | 60 | 6 | 11 | Actual |
| 21865 | 47.00 | 2024-01-25 | 71 | 6 | 5 | Actual |
| 22545 | 74.16 | 2024-01-25 | 80 | 6 | 12 | Actual |
| 33641 | 293.00 | 2024-12-27 | 84 | 1 | 3 | Actual |
| 5225 | 380.00 | 2022-09-27 | 72 | 6 | 6 | Budget |
| 29456 | 872.00 | 2024-08-26 | 61 | 2 | 6 | Actual |
| 31721 | 173.00 | 2024-10-26 | 80 | 2 | 6 | Actual |
| 20745 | 651.00 | 2023-12-28 | 81 | 1 | 4 | Actual |
| 36818 | 16743.62 | 2025-02-25 | 19 | 7 | 11 | Actual |
| 27255 | 10233.00 | 2024-06-26 | 52 | 6 | 6 | Actual |
| 1832 | 3.00 | 2022-06-27 | 96 | 5 | 6 | Actual |
| 16699 | 63000.00 | 2023-08-27 | 99 | 6 | 4 | Actual |
| 33415 | 5334.90 | 2024-11-26 | 60 | 2 | 12 | Actual |
| 12558 | 1000.00 | 2023-04-27 | 80 | 1 | 4 | Budget |
| 14806 | 23045.00 | 2023-06-27 | 40 | 7 | 5 | Actual |
| 20272 | 248922.39 | 2023-11-27 | 15 | 7 | 8 | Actual |
| 20596 | 6382.79 | 2023-11-27 | 28 | 7 | 12 | Actual |
| 18088 | 208.00 | 2023-09-27 | 67 | 6 | 7 | Actual |
| 30320 | 24696.00 | 2024-09-26 | 18 | 7 | 3 | Actual |
| 21325 | 131.61 | 2023-12-28 | 65 | 1 | 11 | Actual |
| 15366 | 614990.94 | 2023-06-27 | 4 | 7 | 11 | Actual |
| 17495 | 20.97 | 2023-08-27 | 67 | 6 | 12 | Actual |
| 22998 | 247.00 | 2024-02-25 | 92 | 4 | 6 | Actual |
| 2704 | 19933.00 | 2022-07-28 | 34 | 7 | 5 | Actual |
| 18305 | 5.01 | 2023-09-27 | 82 | 2 | 11 | Actual |
| 18281 | 240.13 | 2023-09-27 | 87 | 1 | 11 | Actual |
| 10872 | 94612.00 | 2023-02-25 | 21 | 7 | 6 | Actual |
| 954 | 401.09 | 2022-05-27 | 67 | 1 | 8 | Actual |
| 26328 | 281.39 | 2024-05-26 | 78 | 2 | 8 | Actual |
| 18547 | 27094.88 | 2023-09-27 | 39 | 7 | 12 | Actual |
| 32634 | 141.00 | 2024-11-26 | 82 | 1 | 4 | Actual |
| 38070 | 766.73 | 2025-03-27 | 87 | 6 | 12 | Actual |
| 34435 | 94.38 | 2024-12-27 | 83 | 4 | 11 | Actual |
| 37772 | 6561.81 | 2025-03-27 | 23 | 7 | 8 | Actual |
| 37611 | 38077.00 | 2025-03-27 | 63 | 6 | 7 | Actual |
| 29688 | 71000.00 | 2024-08-26 | 99 | 6 | 7 | Actual |
| 24683 | 10.00 | 2024-04-26 | 96 | 6 | 3 | Actual |
| 17648 | 23.00 | 2023-09-27 | 71 | 7 | 3 | Actual |
| 16351 | 422.04 | 2023-07-28 | 72 | 6 | 11 | Actual |
| 10344 | 2800.00 | 2023-02-25 | 61 | 6 | 4 | Budget |
| 8372 | 94.00 | 2022-12-28 | 94 | 1 | 6 | Actual |
| 30302 | 193.00 | 2024-09-26 | 85 | 6 | 3 | Actual |
| 10291 | 650.00 | 2023-02-25 | 65 | 1 | 4 | Budget |
| 33201 | 99842.34 | 2024-11-26 | 31 | 7 | 8 | Actual |
| 35818 | 559.16 | 2025-01-25 | 74 | 1 | 13 | Actual |
| 32088 | 28201.61 | 2024-10-26 | 100 | 7 | 8 | Actual |
| 19401 | 2.00 | 2023-10-27 | 96 | 5 | 11 | Actual |
| 31774 | 93.00 | 2024-10-26 | 78 | 4 | 6 | Actual |
| 11487 | 2000.00 | 2023-03-27 | 76 | 6 | 4 | Budget |
| 9007 | 490.00 | 2023-01-25 | 77 | 1 | 3 | Actual |
| 39356 | 4332.91 | 2025-04-27 | 18 | 7 | 13 | Actual |
| 26102 | 746.00 | 2024-05-26 | 62 | 5 | 6 | Actual |
| 17412 | 3795.51 | 2023-08-27 | 18 | 7 | 11 | Actual |
| 29917 | 245.44 | 2024-08-26 | 92 | 3 | 11 | Actual |
| 38676 | 52.00 | 2025-04-27 | 71 | 6 | 6 | Actual |
| 9001 | 300.00 | 2023-01-25 | 73 | 1 | 3 | Budget |
| 9713 | 100.00 | 2023-01-25 | 74 | 6 | 6 | Budget |
| 19397 | 76.29 | 2023-10-27 | 90 | 5 | 11 | Actual |
| 24764 | 436.00 | 2024-04-26 | 90 | 1 | 4 | Actual |
| 35779 | 170524.15 | 2025-01-25 | 101 | 6 | 12 | Actual |
| 36730 | 167.78 | 2025-02-25 | 73 | 4 | 11 | Actual |
| 30765 | 1606.00 | 2024-09-26 | 80 | 1 | 7 | Actual |
| 33403 | 29.48 | 2024-11-26 | 82 | 1 | 12 | Actual |
| 37545 | 616.00 | 2025-03-27 | 97 | 6 | 6 | Actual |
| 34022 | 104.00 | 2024-12-27 | 78 | 4 | 6 | Actual |
| 2748 | 97.00 | 2022-07-28 | 84 | 1 | 6 | Actual |
| 11816 | 137.00 | 2023-03-27 | 83 | 3 | 6 | Actual |
| 34625 | 8.00 | 2024-12-27 | 96 | 6 | 12 | Actual |
| 33635 | 1517.00 | 2024-12-27 | 77 | 1 | 3 | Actual |
| 4816 | 224783.00 | 2022-09-27 | 46 | 7 | 4 | Actual |
| 5015 | 103.00 | 2022-09-27 | 66 | 2 | 6 | Actual |
| 2523 | 200.00 | 2022-07-28 | 78 | 6 | 4 | Budget |
| 11584 | 720.00 | 2023-03-27 | 87 | 1 | 5 | Actual |
| 10124 | 144.00 | 2023-02-25 | 78 | 1 | 3 | Actual |
| 12527 | 166.00 | 2023-04-27 | 92 | 7 | 3 | Actual |
| 24467 | 67.78 | 2024-03-26 | 85 | 6 | 11 | Actual |
| 26899 | 377424.00 | 2024-06-26 | 29 | 7 | 3 | Actual |
| 38625 | 221.00 | 2025-04-27 | 81 | 4 | 6 | Actual |
| 25571 | 1.82 | 2024-04-26 | 69 | 2 | 12 | Actual |
| 35469 | 59618.86 | 2025-01-25 | 19 | 7 | 8 | Actual |
Generated 2025-06-26 09:37:13.797 UTC