[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15554 | 90828.00 | 2023-12-09 | 14 | 7 | 3 | Actual |
| 8904 | 1188.98 | 2023-05-11 | 62 | 6 | 8 | Actual |
| 12526 | -99.00 | 2023-09-08 | 91 | 7 | 3 | Actual |
| 25243 | 11.00 | 2024-09-07 | 96 | 1 | 8 | Actual |
| 36488 | 1560.00 | 2025-07-09 | 97 | 6 | 7 | Actual |
| 2745 | 30.00 | 2022-12-09 | 82 | 1 | 6 | Budget |
| 20012 | 151.00 | 2024-04-09 | 87 | 5 | 6 | Actual |
| 14956 | 20.00 | 2023-11-08 | 69 | 6 | 6 | Actual |
| 8108 | 2329.00 | 2023-05-11 | 62 | 6 | 4 | Actual |
| 12112 | 113.00 | 2023-08-08 | 84 | 6 | 7 | Actual |
| 16148 | 57.14 | 2023-12-09 | 69 | 6 | 8 | Actual |
| 18696 | 599.00 | 2024-03-09 | 92 | 1 | 4 | Actual |
| 9788 | 80.00 | 2023-06-08 | 71 | 1 | 7 | Actual |
| 12943 | 128.00 | 2023-09-08 | 83 | 3 | 6 | Actual |
| 28984 | 5255.11 | 2024-12-08 | 18 | 7 | 12 | Actual |
| 21646 | 5951.00 | 2024-06-07 | 61 | 6 | 3 | Actual |
| 33936 | 53.00 | 2025-05-10 | 71 | 1 | 6 | Actual |
| 30619 | 123.00 | 2025-02-07 | 74 | 3 | 6 | Actual |
| 2519 | 1500.00 | 2022-12-09 | 76 | 6 | 4 | Budget |
| 19826 | 3512.00 | 2024-04-09 | 61 | 6 | 5 | Actual |
| 18250 | 28784.95 | 2024-02-08 | 32 | 7 | 8 | Actual |
| 16057 | 153791.00 | 2023-12-09 | 14 | 7 | 7 | Actual |
| 11413 | 396.00 | 2023-08-08 | 67 | 1 | 4 | Actual |
| 23293 | 23874.25 | 2024-07-08 | 33 | 7 | 8 | Actual |
| 3418 | 4300.00 | 2023-01-08 | 52 | 6 | 3 | Budget |
| 26132 | 1870.00 | 2024-10-07 | 61 | 6 | 6 | Actual |
| 37193 | 84456.00 | 2025-08-08 | 60 | 1 | 4 | Actual |
| 35255 | 17287.00 | 2025-06-08 | 18 | 7 | 6 | Actual |
| 29929 | 162.46 | 2025-01-07 | 73 | 4 | 11 | Actual |
| 3496 | 22640.00 | 2023-01-08 | 28 | 7 | 3 | Actual |
| 27466 | 8.00 | 2024-11-07 | 96 | 2 | 8 | Actual |
| 15007 | 77500.00 | 2023-11-08 | 60 | 1 | 7 | Actual |
| 15359 | -159.88 | 2023-11-08 | 91 | 6 | 11 | Actual |
| 18270 | 139.06 | 2024-02-08 | 73 | 1 | 11 | Actual |
| 34318 | 105175.77 | 2025-05-10 | 21 | 7 | 8 | Actual |
| 31896 | 297.00 | 2025-03-09 | 85 | 1 | 7 | Actual |
| 34014 | 127.00 | 2025-05-10 | 67 | 4 | 6 | Actual |
| 8422 | 1209727.00 | 2023-05-11 | 10 | 3 | 6 | Actual |
| 6485 | 203.00 | 2023-03-10 | 68 | 6 | 7 | Actual |
| 38039 | -22.64 | 2025-08-08 | 91 | 2 | 12 | Actual |
| 15074 | 28904.00 | 2023-11-08 | 7 | 7 | 7 | Actual |
| 13258 | 662465.00 | 2023-09-08 | 6 | 7 | 7 | Actual |
| 29163 | 70.00 | 2025-01-07 | 69 | 6 | 3 | Actual |
| 35006 | 1215.00 | 2025-06-08 | 87 | 1 | 5 | Actual |
| 30055 | 70.97 | 2025-01-07 | 81 | 2 | 12 | Actual |
| 26503 | 58.21 | 2024-10-07 | 78 | 4 | 11 | Actual |
| 1073 | 380.00 | 2022-10-08 | 77 | 6 | 8 | Budget |
| 20590 | 12093.54 | 2024-04-09 | 19 | 7 | 12 | Actual |
| 2532 | 100.00 | 2022-12-09 | 84 | 6 | 4 | Budget |
| 3995 | 40.00 | 2023-01-08 | 71 | 4 | 6 | Budget |
| 23865 | 45207.00 | 2024-08-07 | 94 | 6 | 5 | Actual |
| 21395 | 50.76 | 2024-05-10 | 84 | 3 | 11 | Actual |
| 23092 | 5743.00 | 2024-07-08 | 62 | 1 | 7 | Actual |
| 16969 | 29.00 | 2024-01-08 | 71 | 6 | 6 | Actual |
| 21989 | 111.00 | 2024-06-07 | 84 | 3 | 6 | Actual |
| 17585 | 605.00 | 2024-02-08 | 65 | 6 | 3 | Actual |
| 27349 | 8163.00 | 2024-11-07 | 54 | 6 | 7 | Actual |
| 3800 | 371.00 | 2023-01-08 | 92 | 6 | 5 | Actual |
| 12027 | 128.00 | 2023-08-08 | 68 | 1 | 7 | Actual |
| 1320 | 3600.00 | 2022-11-08 | 62 | 1 | 4 | Budget |
| 30586 | 53.00 | 2025-02-07 | 67 | 2 | 6 | Actual |
| 35395 | 13.00 | 2025-06-08 | 96 | 1 | 8 | Actual |
| 12377 | 100.00 | 2023-09-08 | 83 | 1 | 3 | Budget |
| 4605 | 5238.00 | 2023-02-08 | 8 | 7 | 3 | Actual |
| 27431 | 343.51 | 2024-11-07 | 85 | 1 | 8 | Actual |
| 3008 | 4544.00 | 2022-12-09 | 94 | 6 | 6 | Actual |
| 4498 | 347.00 | 2023-02-08 | 65 | 1 | 3 | Actual |
| 29844 | 165.66 | 2025-01-07 | 68 | 1 | 11 | Actual |
| 2440 | 40900.00 | 2022-12-09 | 60 | 1 | 4 | Budget |
| 11549 | 3000.00 | 2023-08-08 | 62 | 1 | 5 | Budget |
| 38074 | 409.28 | 2025-08-08 | 92 | 6 | 12 | Actual |
| 9918 | 480.00 | 2023-06-08 | 65 | 1 | 8 | Budget |
| 5480 | 1501.11 | 2023-02-08 | 62 | 2 | 8 | Actual |
| 9449 | 2169.00 | 2023-06-08 | 62 | 1 | 6 | Actual |
| 22171 | -233.00 | 2024-06-07 | 91 | 6 | 7 | Actual |
| 9904 | 76343.00 | 2023-06-08 | 37 | 7 | 7 | Actual |
| 1268 | 5000.00 | 2022-11-08 | 60 | 7 | 3 | Budget |
| 38495 | 577.00 | 2025-09-08 | 92 | 6 | 5 | Actual |
| 7896 | 96.00 | 2023-05-11 | 84 | 1 | 3 | Actual |
| 10499 | 364.00 | 2023-07-09 | 73 | 6 | 5 | Actual |
| 13150 | 480.00 | 2023-09-08 | 65 | 1 | 7 | Budget |
| 22923 | 51.00 | 2024-07-08 | 65 | 2 | 6 | Actual |
| 34285 | 82.90 | 2025-05-10 | 71 | 6 | 8 | Actual |
| 6590 | 100.00 | 2023-03-10 | 85 | 1 | 8 | Budget |
| 12332 | 23586.37 | 2023-08-08 | 32 | 7 | 8 | Actual |
| 32202 | 107.14 | 2025-03-09 | 66 | 5 | 11 | Actual |
| 10457 | 200.00 | 2023-07-09 | 83 | 1 | 5 | Budget |
| 18934 | 336.00 | 2024-03-09 | 90 | 3 | 6 | Actual |
| 24803 | 276.00 | 2024-09-07 | 97 | 6 | 4 | Actual |
| 24947 | 340.00 | 2024-09-07 | 87 | 1 | 6 | Actual |
| 35277 | 9787.00 | 2025-06-08 | 61 | 1 | 7 | Actual |
| 11203 | 15174.09 | 2023-07-09 | 28 | 7 | 8 | Actual |
| 26218 | 15.00 | 2024-10-07 | 96 | 1 | 7 | Actual |
| 5157 | 174.00 | 2023-02-08 | 65 | 5 | 6 | Actual |
| 23655 | 52000.00 | 2024-08-07 | 99 | 6 | 3 | Actual |
| 8270 | 2100.00 | 2023-05-11 | 76 | 6 | 5 | Budget |
| 3619 | 2038.00 | 2023-01-08 | 62 | 6 | 4 | Actual |
| 37335 | 1155.00 | 2025-08-08 | 80 | 6 | 5 | Actual |
| 38368 | 440.00 | 2025-09-08 | 94 | 1 | 4 | Actual |
| 7827 | 26939.46 | 2023-04-10 | 94 | 6 | 8 | Actual |
| 12548 | 429.00 | 2023-09-08 | 73 | 1 | 4 | Actual |
| 14130 | 182.90 | 2023-10-08 | 68 | 2 | 8 | Actual |
| 9169 | 45100.00 | 2023-06-08 | 60 | 1 | 4 | Budget |
| 24711 | 37996.00 | 2024-09-07 | 40 | 7 | 3 | Actual |
| 30027 | 339.06 | 2025-01-07 | 81 | 1 | 12 | Actual |
| 7855 | 26310.66 | 2023-04-10 | 38 | 7 | 8 | Actual |
| 8120 | 80.00 | 2023-05-11 | 71 | 6 | 4 | Budget |
| 8763 | 68492.00 | 2023-05-11 | 94 | 6 | 7 | Actual |
| 24119 | 378.00 | 2024-08-07 | 94 | 1 | 7 | Actual |
| 2872 | 23.00 | 2022-12-09 | 71 | 4 | 6 | Actual |
| 16266 | 75.23 | 2023-12-09 | 76 | 3 | 11 | Actual |
| 29388 | 189.00 | 2025-01-07 | 84 | 6 | 5 | Actual |
| 39009 | 210.34 | 2025-09-08 | 81 | 3 | 11 | Actual |
| 5714 | 66.00 | 2023-03-10 | 85 | 6 | 3 | Actual |
| 21815 | 25879.00 | 2024-06-07 | 34 | 7 | 4 | Actual |
| 38400 | 300.00 | 2025-09-08 | 90 | 6 | 4 | Actual |
| 2933 | 200.00 | 2022-12-09 | 81 | 5 | 6 | Budget |
| 31914 | 720.00 | 2025-03-09 | 66 | 6 | 7 | Actual |
| 34127 | 1445.00 | 2025-05-10 | 65 | 1 | 7 | Actual |
| 10202 | -191.00 | 2023-07-09 | 91 | 6 | 3 | Actual |
| 13601 | 26.00 | 2023-10-08 | 82 | 7 | 3 | Actual |
| 7301 | 302611.00 | 2023-04-10 | 11 | 3 | 6 | Actual |
| 35963 | 332.00 | 2025-07-09 | 67 | 6 | 3 | Actual |
| 32788 | 5196.00 | 2025-04-09 | 23 | 7 | 5 | Actual |
| 28570 | 342.00 | 2024-12-08 | 68 | 1 | 8 | Actual |
Generated 2025-11-07 16:05:56.752 UTC