[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11650 | 329.00 | 2023-08-02 | 92 | 6 | 5 | Actual |
| 2576 | 29440.00 | 2022-12-03 | 60 | 1 | 5 | Actual |
| 24843 | 245.00 | 2024-09-01 | 73 | 1 | 5 | Actual |
| 7189 | 2886.00 | 2023-04-04 | 23 | 7 | 5 | Actual |
| 30524 | 43000.00 | 2025-02-01 | 99 | 6 | 5 | Actual |
| 17831 | 140574.00 | 2024-02-02 | 15 | 7 | 5 | Actual |
| 24905 | 128273.00 | 2024-09-01 | 15 | 7 | 5 | Actual |
| 4878 | 3360.00 | 2023-02-02 | 61 | 6 | 5 | Actual |
| 8216 | 520.00 | 2023-05-05 | 81 | 1 | 5 | Actual |
| 28228 | 1031.00 | 2024-12-02 | 77 | 6 | 5 | Actual |
| 21909 | 66310.00 | 2024-06-01 | 37 | 7 | 5 | Actual |
| 3746 | 5610.00 | 2023-01-02 | 52 | 6 | 5 | Actual |
| 12676 | 2650.00 | 2023-09-02 | 62 | 1 | 5 | Actual |
| 24916 | 23045.00 | 2024-09-01 | 32 | 7 | 5 | Actual |
| 1533 | 218.00 | 2022-11-02 | 73 | 6 | 5 | Actual |
| 8225 | 720.00 | 2023-05-05 | 87 | 1 | 5 | Actual |
| 5981 | 650.00 | 2023-03-04 | 87 | 1 | 5 | Budget |
| 8193 | 568.00 | 2023-05-05 | 65 | 1 | 5 | Actual |
| 21911 | 43647.00 | 2024-06-01 | 39 | 7 | 5 | Actual |
| 12704 | 61.00 | 2023-09-02 | 82 | 1 | 5 | Actual |
| 447 | 17407.00 | 2022-10-02 | 15 | 7 | 5 | Actual |
| 4894 | 60.00 | 2023-02-02 | 71 | 6 | 5 | Budget |
| 19859 | 20486.00 | 2024-04-03 | 7 | 7 | 5 | Actual |
| 14750 | 36239.00 | 2023-11-02 | 60 | 6 | 5 | Actual |
| 4861 | -228.00 | 2023-02-02 | 91 | 1 | 5 | Actual |
| 36183 | 846.00 | 2025-07-03 | 77 | 6 | 5 | Actual |
| 29377 | 76.00 | 2025-01-01 | 71 | 6 | 5 | Actual |
| 36173 | 515.00 | 2025-07-03 | 65 | 6 | 5 | Actual |
| 24878 | 272.00 | 2024-09-01 | 73 | 6 | 5 | Actual |
| 18790 | 9.00 | 2024-03-03 | 96 | 1 | 5 | Actual |
| 17795 | 3479.00 | 2024-02-02 | 62 | 6 | 5 | Actual |
| 437 | 95.00 | 2022-10-02 | 97 | 6 | 5 | Actual |
| 36194 | -232.00 | 2025-07-03 | 91 | 6 | 5 | Actual |
| 15740 | 413.00 | 2023-12-03 | 72 | 6 | 5 | Actual |
| 7173 | 91.00 | 2023-04-04 | 97 | 6 | 5 | Actual |
| 394 | 553.00 | 2022-10-02 | 65 | 6 | 5 | Actual |
| 356 | 210.00 | 2022-10-02 | 78 | 1 | 5 | Actual |
| 3787 | 50.00 | 2023-01-02 | 82 | 6 | 5 | Budget |
| 19839 | 518.00 | 2024-04-03 | 77 | 6 | 5 | Actual |
| 16752 | -256.00 | 2024-01-02 | 91 | 1 | 5 | Actual |
| 37348 | 952.00 | 2025-08-02 | 97 | 6 | 5 | Actual |
| 7120 | 3400.00 | 2023-04-04 | 57 | 6 | 5 | Budget |
| 37362 | 12838.00 | 2025-08-02 | 22 | 7 | 5 | Actual |
| 3753 | 28800.00 | 2023-01-02 | 60 | 6 | 5 | Budget |
| 35046 | 17767.00 | 2025-06-02 | 94 | 6 | 5 | Actual |
| 9398 | 50.00 | 2023-06-02 | 82 | 6 | 5 | Budget |
| 4957 | 249296.00 | 2023-02-02 | 46 | 7 | 5 | Actual |
| 1483 | 550.00 | 2022-11-02 | 81 | 1 | 5 | Budget |
| 11585 | 177.00 | 2023-08-02 | 89 | 1 | 5 | Actual |
| 25951 | 180.00 | 2024-10-01 | 84 | 6 | 5 | Actual |
| 382 | 21575.00 | 2022-10-02 | 56 | 6 | 5 | Actual |
| 25955 | 399.00 | 2024-10-01 | 90 | 6 | 5 | Actual |
| 31595 | 176.00 | 2025-03-03 | 71 | 1 | 5 | Actual |
| 6055 | 537826.00 | 2023-03-04 | 4 | 7 | 5 | Actual |
| 9442 | 278149.00 | 2023-06-02 | 43 | 7 | 5 | Actual |
| 12810 | 169387.00 | 2023-09-02 | 43 | 7 | 5 | Actual |
| 21875 | 125.00 | 2024-06-01 | 83 | 6 | 5 | Actual |
| 11557 | 200.00 | 2023-08-02 | 68 | 1 | 5 | Budget |
| 11677 | 101468.00 | 2023-08-02 | 35 | 7 | 5 | Actual |
| 361 | 49.00 | 2022-10-02 | 82 | 1 | 5 | Actual |
| 3770 | 60.00 | 2023-01-02 | 71 | 6 | 5 | Budget |
| 13733 | 11.00 | 2023-10-02 | 96 | 1 | 5 | Actual |
| 22877 | 3790.00 | 2024-07-02 | 23 | 7 | 5 | Actual |
| 25963 | 402468.00 | 2024-10-01 | 4 | 7 | 5 | Actual |
| 32768 | 417.00 | 2025-04-03 | 90 | 6 | 5 | Actual |
| 10543 | 44653.00 | 2023-07-03 | 21 | 7 | 5 | Actual |
| 3793 | 164.00 | 2023-01-02 | 85 | 6 | 5 | Actual |
| 3826 | 25454.00 | 2023-01-02 | 34 | 7 | 5 | Actual |
| 28190 | 501.00 | 2024-12-02 | 73 | 1 | 5 | Actual |
| 10448 | 792.00 | 2023-07-03 | 77 | 1 | 5 | Actual |
| 35068 | 34311.00 | 2025-06-02 | 32 | 7 | 5 | Actual |
| 9346 | 131.00 | 2023-06-02 | 85 | 1 | 5 | Actual |
| 12802 | 17918.00 | 2023-09-02 | 32 | 7 | 5 | Actual |
| 32762 | 81.00 | 2025-04-03 | 82 | 6 | 5 | Actual |
| 6082 | 12539.00 | 2023-03-04 | 100 | 7 | 5 | Actual |
| 1574 | 8232.00 | 2022-11-02 | 18 | 7 | 5 | Actual |
| 36169 | 49639.00 | 2025-07-03 | 60 | 6 | 5 | Actual |
| 14753 | 7379.00 | 2023-11-02 | 63 | 6 | 5 | Actual |
| 33908 | 47217.00 | 2025-05-04 | 19 | 7 | 5 | Actual |
| 11596 | 28.00 | 2023-08-02 | 54 | 6 | 5 | Actual |
| 20827 | 518.00 | 2024-05-04 | 66 | 1 | 5 | Actual |
| 19863 | 124317.00 | 2024-04-03 | 15 | 7 | 5 | Actual |
| 19876 | 37870.00 | 2024-04-03 | 34 | 7 | 5 | Actual |
| 29351 | 84.00 | 2025-01-01 | 82 | 1 | 5 | Actual |
| 9348 | 650.00 | 2023-06-02 | 87 | 1 | 5 | Budget |
| 2617 | 173.00 | 2022-12-03 | 89 | 1 | 5 | Actual |
| 9396 | 380.00 | 2023-06-02 | 81 | 6 | 5 | Budget |
| 8277 | 380.00 | 2023-05-05 | 81 | 6 | 5 | Budget |
| 8321 | 19220.00 | 2023-05-05 | 38 | 7 | 5 | Actual |
| 12713 | 185.00 | 2023-09-02 | 89 | 1 | 5 | Actual |
| 18848 | 48453.00 | 2024-03-03 | 34 | 7 | 5 | Actual |
| 3803 | 134.00 | 2023-01-02 | 97 | 6 | 5 | Actual |
| 442 | 95647.00 | 2022-10-02 | 6 | 7 | 5 | Actual |
| 19807 | 488.00 | 2024-04-03 | 81 | 1 | 5 | Actual |
| 20908 | 92953.00 | 2024-05-04 | 37 | 7 | 5 | Actual |
| 22843 | 569.00 | 2024-07-02 | 72 | 6 | 5 | Actual |
| 4903 | 650.00 | 2023-02-02 | 77 | 6 | 5 | Budget |
| 14767 | 359.00 | 2023-11-02 | 81 | 6 | 5 | Actual |
| 29427 | 22571.00 | 2025-01-01 | 100 | 7 | 5 | Actual |
| 28259 | 29569.00 | 2024-12-02 | 24 | 7 | 5 | Actual |
| 17813 | 144.00 | 2024-02-02 | 84 | 6 | 5 | Actual |
| 10471 | 40819.00 | 2023-07-03 | 12 | 2 | 5 | Actual |
| 23830 | 285.00 | 2024-08-01 | 94 | 1 | 5 | Actual |
| 28212 | 150832.00 | 2024-12-02 | 56 | 6 | 5 | Actual |
| 2625 | 19000.00 | 2022-12-03 | 52 | 6 | 5 | Budget |
| 31661 | 15261.00 | 2025-03-03 | 20 | 7 | 5 | Actual |
| 23862 | 286.00 | 2024-08-01 | 90 | 6 | 5 | Actual |
| 25943 | 320.00 | 2024-10-01 | 74 | 6 | 5 | Actual |
| 12809 | 19443.00 | 2023-09-02 | 40 | 7 | 5 | Actual |
| 11611 | 376.00 | 2023-08-02 | 65 | 6 | 5 | Actual |
| 9371 | 441.00 | 2023-06-02 | 65 | 6 | 5 | Actual |
| 29354 | 234.00 | 2025-01-01 | 85 | 1 | 5 | Actual |
| 30546 | 164374.00 | 2025-02-01 | 35 | 7 | 5 | Actual |
| 7143 | 300.00 | 2023-04-04 | 73 | 6 | 5 | Budget |
| 33873 | 809.00 | 2025-05-04 | 66 | 6 | 5 | Actual |
| 12716 | 378.00 | 2023-09-02 | 92 | 1 | 5 | Actual |
| 12711 | 810.00 | 2023-09-02 | 87 | 1 | 5 | Actual |
| 28203 | 382.00 | 2024-12-02 | 90 | 1 | 5 | Actual |
| 25928 | 6072.00 | 2024-10-01 | 54 | 6 | 5 | Actual |
| 8266 | 300.00 | 2023-05-05 | 73 | 6 | 5 | Budget |
| 16778 | 827.00 | 2024-01-02 | 80 | 6 | 5 | Actual |
| 5965 | 734.00 | 2023-03-04 | 77 | 1 | 5 | Actual |
| 16816 | 26827.00 | 2024-01-02 | 38 | 7 | 5 | Actual |
| 4891 | 200.00 | 2023-02-02 | 68 | 6 | 5 | Budget |
| 11658 | 521905.00 | 2023-08-02 | 6 | 7 | 5 | Actual |
Generated 2025-11-02 00:22:33.676 UTC