[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35022 | 5399.00 | 2025-06-03 | 63 | 6 | 5 | Actual |
| 38440 | 596.00 | 2025-09-03 | 66 | 1 | 5 | Actual |
| 29406 | 166746.00 | 2025-01-02 | 15 | 7 | 5 | Actual |
| 387 | 26400.00 | 2022-10-03 | 60 | 6 | 5 | Budget |
| 3744 | 7.00 | 2023-01-03 | 96 | 1 | 5 | Actual |
| 1488 | 238.00 | 2022-11-03 | 83 | 1 | 5 | Actual |
| 30532 | 143897.00 | 2025-02-02 | 15 | 7 | 5 | Actual |
| 22840 | 203.00 | 2024-07-03 | 68 | 6 | 5 | Actual |
| 12699 | 850.00 | 2023-09-03 | 80 | 1 | 5 | Budget |
| 443 | 2552.00 | 2022-10-03 | 7 | 7 | 5 | Actual |
| 8230 | 320.00 | 2023-05-06 | 92 | 1 | 5 | Actual |
| 11679 | 19220.00 | 2023-08-03 | 38 | 7 | 5 | Actual |
| 17847 | 23934.00 | 2024-02-03 | 38 | 7 | 5 | Actual |
| 38525 | 36370.00 | 2025-09-03 | 40 | 7 | 5 | Actual |
| 24888 | 118.00 | 2024-09-02 | 85 | 6 | 5 | Actual |
| 28187 | 269.00 | 2024-12-03 | 68 | 1 | 5 | Actual |
| 2579 | 2355.00 | 2022-12-04 | 61 | 1 | 5 | Actual |
| 22859 | 288.00 | 2024-07-03 | 92 | 6 | 5 | Actual |
| 8300 | 438230.00 | 2023-05-06 | 6 | 7 | 5 | Actual |
| 20837 | 803.00 | 2024-05-05 | 80 | 1 | 5 | Actual |
| 32719 | 131.00 | 2025-04-04 | 71 | 1 | 5 | Actual |
| 21893 | 41799.00 | 2024-06-02 | 14 | 7 | 5 | Actual |
| 36137 | 7952.00 | 2025-07-04 | 61 | 1 | 5 | Actual |
| 1565 | 305900.00 | 2022-11-03 | 101 | 6 | 5 | Budget |
| 452 | 7062.00 | 2022-10-03 | 22 | 7 | 5 | Actual |
| 5999 | 16900.00 | 2023-03-05 | 57 | 6 | 5 | Budget |
| 16770 | 52.00 | 2024-01-03 | 69 | 6 | 5 | Actual |
| 24875 | 41.00 | 2024-09-02 | 69 | 6 | 5 | Actual |
| 31607 | 1215.00 | 2025-03-04 | 87 | 1 | 5 | Actual |
| 4899 | 166.00 | 2023-02-03 | 74 | 6 | 5 | Actual |
| 7087 | 380.00 | 2023-04-05 | 76 | 1 | 5 | Budget |
| 8221 | 100.00 | 2023-05-06 | 84 | 1 | 5 | Budget |
| 357 | 806.00 | 2022-10-03 | 80 | 1 | 5 | Actual |
| 23885 | 142734.00 | 2024-08-02 | 29 | 7 | 5 | Actual |
| 441 | 64261.00 | 2022-10-03 | 4 | 7 | 5 | Actual |
| 10513 | 50.00 | 2023-07-04 | 82 | 6 | 5 | Budget |
| 9385 | 200.00 | 2023-06-03 | 74 | 6 | 5 | Budget |
| 3703 | 2200.00 | 2023-01-03 | 62 | 1 | 5 | Budget |
| 31664 | 5301.00 | 2025-03-04 | 23 | 7 | 5 | Actual |
| 25906 | 86.00 | 2024-10-02 | 71 | 1 | 5 | Actual |
| 8243 | 18400.00 | 2023-05-06 | 57 | 6 | 5 | Budget |
| 34993 | 78.00 | 2025-06-03 | 69 | 1 | 5 | Actual |
| 16791 | 679.00 | 2024-01-03 | 97 | 6 | 5 | Actual |
| 19863 | 124317.00 | 2024-04-04 | 15 | 7 | 5 | Actual |
| 21877 | 100.00 | 2024-06-02 | 85 | 6 | 5 | Actual |
| 8281 | 140.00 | 2023-05-06 | 83 | 6 | 5 | Actual |
| 24848 | 673.00 | 2024-09-02 | 80 | 1 | 5 | Actual |
| 417 | 650.00 | 2022-10-03 | 80 | 6 | 5 | Budget |
| 447 | 17407.00 | 2022-10-03 | 15 | 7 | 5 | Actual |
| 31647 | 29715.00 | 2025-03-04 | 94 | 6 | 5 | Actual |
| 8304 | 43823.00 | 2023-05-06 | 14 | 7 | 5 | Actual |
| 5998 | 12107.00 | 2023-03-05 | 57 | 6 | 5 | Actual |
| 24891 | 251.00 | 2024-09-02 | 90 | 6 | 5 | Actual |
| 32741 | 1.00 | 2025-04-04 | 54 | 6 | 5 | Actual |
| 10502 | 200.00 | 2023-07-04 | 74 | 6 | 5 | Budget |
| 30489 | 29356.00 | 2025-02-02 | 52 | 6 | 5 | Actual |
| 20831 | 88.00 | 2024-05-05 | 71 | 1 | 5 | Actual |
| 30514 | 212.00 | 2025-02-02 | 84 | 6 | 5 | Actual |
| 8305 | 82387.00 | 2023-05-06 | 15 | 7 | 5 | Actual |
| 35055 | 76321.00 | 2025-06-03 | 13 | 7 | 5 | Actual |
| 24850 | 41.00 | 2024-09-02 | 82 | 1 | 5 | Actual |
| 29372 | 480.00 | 2025-01-02 | 65 | 6 | 5 | Actual |
| 2606 | 551.00 | 2022-12-04 | 81 | 1 | 5 | Actual |
| 21904 | 51238.00 | 2024-06-02 | 31 | 7 | 5 | Actual |
| 3768 | 42.00 | 2023-01-03 | 69 | 6 | 5 | Actual |
| 29385 | 691.00 | 2025-01-02 | 81 | 6 | 5 | Actual |
| 35030 | 399.00 | 2025-06-03 | 73 | 6 | 5 | Actual |
| 1516 | 1497.00 | 2022-11-03 | 62 | 6 | 5 | Actual |
| 9342 | 200.00 | 2023-06-03 | 83 | 1 | 5 | Budget |
| 3754 | 2600.00 | 2023-01-03 | 61 | 6 | 5 | Budget |
| 10432 | 647.00 | 2023-07-04 | 66 | 1 | 5 | Actual |
| 18814 | 512.00 | 2024-03-04 | 81 | 6 | 5 | Actual |
| 1508 | 70700.00 | 2022-11-03 | 56 | 6 | 5 | Budget |
| 35068 | 34311.00 | 2025-06-03 | 32 | 7 | 5 | Actual |
| 1556 | 540.00 | 2022-11-03 | 87 | 6 | 5 | Actual |
| 1518 | 8700.00 | 2022-11-03 | 63 | 6 | 5 | Budget |
| 29398 | 43000.00 | 2025-01-02 | 99 | 6 | 5 | Actual |
| 3813 | 61748.00 | 2023-01-03 | 15 | 7 | 5 | Actual |
| 33923 | 68767.00 | 2025-05-05 | 39 | 7 | 5 | Actual |
| 29420 | 119024.00 | 2025-01-02 | 35 | 7 | 5 | Actual |
| 25940 | 105.00 | 2024-10-02 | 71 | 6 | 5 | Actual |
| 21832 | 86.00 | 2024-06-02 | 71 | 1 | 5 | Actual |
| 8280 | 50.00 | 2023-05-06 | 82 | 6 | 5 | Budget |
| 7096 | 436.00 | 2023-04-05 | 81 | 1 | 5 | Actual |
| 29354 | 234.00 | 2025-01-02 | 85 | 1 | 5 | Actual |
| 29416 | 62325.00 | 2025-01-02 | 31 | 7 | 5 | Actual |
| 4919 | 630.00 | 2023-02-03 | 87 | 6 | 5 | Actual |
| 11627 | 2800.00 | 2023-08-03 | 76 | 6 | 5 | Budget |
| 33922 | 36417.00 | 2025-05-05 | 38 | 7 | 5 | Actual |
| 10495 | 80.00 | 2023-07-04 | 71 | 6 | 5 | Budget |
| 9415 | 352500.00 | 2023-06-03 | 101 | 6 | 5 | Budget |
| 32794 | 27620.00 | 2025-04-04 | 33 | 7 | 5 | Actual |
| 24889 | 608.00 | 2024-09-02 | 87 | 6 | 5 | Actual |
| 28234 | 220.00 | 2024-12-03 | 84 | 6 | 5 | Actual |
| 9336 | 650.00 | 2023-06-03 | 80 | 1 | 5 | Budget |
| 28261 | 224394.00 | 2024-12-03 | 29 | 7 | 5 | Actual |
| 12718 | 9.00 | 2023-09-03 | 96 | 1 | 5 | Actual |
| 8210 | 734.00 | 2023-05-06 | 77 | 1 | 5 | Actual |
| 6066 | 7062.00 | 2023-03-05 | 22 | 7 | 5 | Actual |
| 21854 | 105578.00 | 2024-06-02 | 56 | 6 | 5 | Actual |
| 16760 | 80441.00 | 2024-01-03 | 56 | 6 | 5 | Actual |
| 30505 | 450.00 | 2025-02-02 | 73 | 6 | 5 | Actual |
| 460 | 6427.00 | 2022-10-03 | 34 | 7 | 5 | Actual |
| 6081 | 361282.00 | 2023-03-05 | 46 | 7 | 5 | Actual |
| 7136 | 203.00 | 2023-04-05 | 68 | 6 | 5 | Actual |
| 30500 | 327.00 | 2025-02-02 | 67 | 6 | 5 | Actual |
| 3742 | 294.00 | 2023-01-03 | 92 | 1 | 5 | Actual |
| 32774 | 43000.00 | 2025-04-04 | 99 | 6 | 5 | Actual |
| 21843 | 155.00 | 2024-06-02 | 85 | 1 | 5 | Actual |
| 25898 | 57641.00 | 2024-10-02 | 60 | 1 | 5 | Actual |
| 453 | 2886.00 | 2022-10-03 | 23 | 7 | 5 | Actual |
| 24844 | 236.00 | 2024-09-02 | 74 | 1 | 5 | Actual |
| 3714 | 90.00 | 2023-01-03 | 71 | 1 | 5 | Budget |
| 16742 | 216.00 | 2024-01-03 | 78 | 1 | 5 | Actual |
| 14737 | 743.00 | 2023-11-03 | 87 | 1 | 5 | Actual |
| 18846 | 22302.00 | 2024-03-04 | 32 | 7 | 5 | Actual |
| 4891 | 200.00 | 2023-02-03 | 68 | 6 | 5 | Budget |
| 20859 | 608.00 | 2024-05-05 | 65 | 6 | 5 | Actual |
| 1536 | 175.00 | 2022-11-03 | 74 | 6 | 5 | Actual |
| 12744 | 200.00 | 2023-09-03 | 68 | 6 | 5 | Budget |
| 2712 | 14106.00 | 2022-12-04 | 100 | 7 | 5 | Actual |
| 9401 | 100.00 | 2023-06-03 | 84 | 6 | 5 | Budget |
| 16738 | 386.00 | 2024-01-03 | 73 | 1 | 5 | Actual |
| 17810 | 478.00 | 2024-02-03 | 81 | 6 | 5 | Actual |
| 3770 | 60.00 | 2023-01-03 | 71 | 6 | 5 | Budget |
Generated 2025-11-02 12:10:16.875 UTC