[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38503 | 19465.00 | 2025-09-03 | 7 | 7 | 5 | Actual |
| 3776 | 188.00 | 2023-01-03 | 74 | 6 | 5 | Actual |
| 3810 | 6860.00 | 2023-01-03 | 8 | 7 | 5 | Actual |
| 30499 | 657.00 | 2025-02-02 | 66 | 6 | 5 | Actual |
| 14791 | 11450.00 | 2023-11-03 | 20 | 7 | 5 | Actual |
| 37333 | 1031.00 | 2025-08-03 | 77 | 6 | 5 | Actual |
| 13737 | 31678.00 | 2023-10-03 | 54 | 6 | 5 | Actual |
| 2635 | 1800.00 | 2022-12-04 | 62 | 6 | 5 | Budget |
| 7186 | 8314.00 | 2023-04-05 | 20 | 7 | 5 | Actual |
| 4839 | 380.00 | 2023-02-03 | 76 | 1 | 5 | Budget |
| 9410 | 336.00 | 2023-06-03 | 92 | 6 | 5 | Actual |
| 7176 | 77085.00 | 2023-04-05 | 101 | 6 | 5 | Actual |
| 5986 | 371.00 | 2023-03-05 | 92 | 1 | 5 | Actual |
| 430 | 630.00 | 2022-10-03 | 87 | 6 | 5 | Actual |
| 7175 | 84800.00 | 2023-04-05 | 101 | 6 | 5 | Budget |
| 37295 | 702.00 | 2025-08-03 | 73 | 1 | 5 | Actual |
| 19864 | 10701.00 | 2024-04-04 | 18 | 7 | 5 | Actual |
| 25929 | 72982.00 | 2024-10-02 | 56 | 6 | 5 | Actual |
| 22851 | 38.00 | 2024-07-03 | 82 | 6 | 5 | Actual |
| 23840 | 2411.00 | 2024-08-02 | 62 | 6 | 5 | Actual |
| 21883 | 23925.00 | 2024-06-02 | 94 | 6 | 5 | Actual |
| 371 | 144.00 | 2022-10-03 | 89 | 1 | 5 | Actual |
| 6069 | 12931.00 | 2023-03-05 | 28 | 7 | 5 | Actual |
| 16748 | 149.00 | 2024-01-03 | 85 | 1 | 5 | Actual |
| 33875 | 304.00 | 2025-05-05 | 68 | 6 | 5 | Actual |
| 18822 | -264.00 | 2024-03-04 | 91 | 6 | 5 | Actual |
| 8201 | 80.00 | 2023-05-06 | 71 | 1 | 5 | Budget |
| 420 | 480.00 | 2022-10-03 | 81 | 6 | 5 | Budget |
| 6076 | 81091.00 | 2023-03-05 | 37 | 7 | 5 | Actual |
| 25982 | 44321.00 | 2024-10-02 | 34 | 7 | 5 | Actual |
| 12693 | 427.00 | 2023-09-03 | 76 | 1 | 5 | Actual |
| 1546 | 480.00 | 2022-11-03 | 81 | 6 | 5 | Budget |
| 2675 | 175.00 | 2022-12-04 | 89 | 6 | 5 | Actual |
| 22816 | 504.00 | 2024-07-03 | 81 | 1 | 5 | Actual |
| 14807 | 1076351.00 | 2023-11-03 | 43 | 7 | 5 | Actual |
| 2578 | 2700.00 | 2022-12-04 | 61 | 1 | 5 | Budget |
| 12770 | 100.00 | 2023-09-03 | 84 | 6 | 5 | Budget |
| 8275 | 650.00 | 2023-05-06 | 80 | 6 | 5 | Budget |
| 10457 | 200.00 | 2023-07-04 | 83 | 1 | 5 | Budget |
| 9392 | 200.00 | 2023-06-03 | 78 | 6 | 5 | Budget |
| 23835 | 2252.00 | 2024-08-02 | 54 | 6 | 5 | Actual |
| 16751 | 320.00 | 2024-01-03 | 90 | 1 | 5 | Actual |
| 17770 | 261.00 | 2024-02-03 | 74 | 1 | 5 | Actual |
| 14720 | 503.00 | 2023-11-03 | 65 | 1 | 5 | Actual |
| 19884 | 15961.00 | 2024-04-04 | 100 | 7 | 5 | Actual |
| 1579 | 2886.00 | 2022-11-03 | 23 | 7 | 5 | Actual |
| 13724 | 203.00 | 2023-10-03 | 83 | 1 | 5 | Actual |
| 28257 | 12584.00 | 2024-12-03 | 22 | 7 | 5 | Actual |
| 18779 | 395.00 | 2024-03-04 | 81 | 1 | 5 | Actual |
| 14804 | 24986.00 | 2023-11-03 | 38 | 7 | 5 | Actual |
| 462 | 19883.00 | 2022-10-03 | 37 | 7 | 5 | Actual |
| 18836 | 10701.00 | 2024-03-04 | 18 | 7 | 5 | Actual |
| 35072 | 117161.00 | 2025-06-03 | 37 | 7 | 5 | Actual |
| 27073 | 334.00 | 2024-11-02 | 73 | 6 | 5 | Actual |
| 30483 | 369.00 | 2025-02-02 | 90 | 1 | 5 | Actual |
| 31618 | 123781.00 | 2025-03-04 | 56 | 6 | 5 | Actual |
| 13712 | 264.00 | 2023-10-03 | 67 | 1 | 5 | Actual |
| 14777 | 45759.00 | 2023-11-03 | 94 | 6 | 5 | Actual |
| 15754 | 286.00 | 2023-12-04 | 90 | 6 | 5 | Actual |
| 20873 | 52.00 | 2024-05-05 | 82 | 6 | 5 | Actual |
| 35057 | 97922.00 | 2025-06-03 | 15 | 7 | 5 | Actual |
| 22865 | 610373.00 | 2024-07-03 | 4 | 7 | 5 | Actual |
| 23828 | -259.00 | 2024-08-02 | 91 | 1 | 5 | Actual |
| 27037 | 302.00 | 2024-11-02 | 68 | 1 | 5 | Actual |
| 19857 | 514972.00 | 2024-04-04 | 4 | 7 | 5 | Actual |
| 33901 | 505576.00 | 2025-05-05 | 6 | 7 | 5 | Actual |
| 23834 | 20400.00 | 2024-08-02 | 53 | 6 | 5 | Actual |
| 11637 | 50.00 | 2023-08-03 | 82 | 6 | 5 | Budget |
| 2589 | 200.00 | 2022-12-04 | 68 | 1 | 5 | Budget |
| 38514 | 26074.00 | 2025-09-03 | 24 | 7 | 5 | Actual |
| 38510 | 15706.00 | 2025-09-03 | 20 | 7 | 5 | Actual |
| 23812 | 47.00 | 2024-08-02 | 69 | 1 | 5 | Actual |
| 5976 | 206.00 | 2023-03-05 | 83 | 1 | 5 | Actual |
| 23845 | 115.00 | 2024-08-02 | 68 | 6 | 5 | Actual |
| 27043 | 1145.00 | 2024-11-02 | 77 | 1 | 5 | Actual |
| 12683 | 225.00 | 2023-09-03 | 67 | 1 | 5 | Actual |
| 8324 | 435902.00 | 2023-05-06 | 43 | 7 | 5 | Actual |
| 31677 | 294113.00 | 2025-03-04 | 43 | 7 | 5 | Actual |
| 10522 | 630.00 | 2023-07-04 | 87 | 6 | 5 | Actual |
| 7089 | 650.00 | 2023-04-05 | 77 | 1 | 5 | Budget |
| 20909 | 26827.00 | 2024-05-05 | 38 | 7 | 5 | Actual |
| 32797 | 69999.00 | 2025-04-04 | 37 | 7 | 5 | Actual |
| 4867 | 33700.00 | 2023-02-03 | 52 | 6 | 5 | Budget |
| 3767 | 152.00 | 2023-01-03 | 68 | 6 | 5 | Actual |
| 6028 | 680.00 | 2023-03-05 | 77 | 6 | 5 | Actual |
| 9366 | 1920.00 | 2023-06-03 | 62 | 6 | 5 | Actual |
| 36159 | -367.00 | 2025-07-04 | 91 | 1 | 5 | Actual |
| 1483 | 550.00 | 2022-11-03 | 81 | 1 | 5 | Budget |
| 2667 | 200.00 | 2022-12-04 | 83 | 6 | 5 | Actual |
| 29403 | 16189.00 | 2025-01-02 | 8 | 7 | 5 | Actual |
| 23889 | 38388.00 | 2024-08-02 | 34 | 7 | 5 | Actual |
| 1554 | 100.00 | 2022-11-03 | 85 | 6 | 5 | Budget |
| 5944 | 3571.00 | 2023-03-05 | 61 | 1 | 5 | Actual |
| 28223 | 106.00 | 2024-12-03 | 71 | 6 | 5 | Actual |
| 12759 | 200.00 | 2023-09-03 | 78 | 6 | 5 | Budget |
| 9359 | 117863.00 | 2023-06-03 | 56 | 6 | 5 | Actual |
| 38480 | 395.00 | 2025-09-03 | 73 | 6 | 5 | Actual |
| 28267 | 174579.00 | 2024-12-03 | 37 | 7 | 5 | Actual |
| 6041 | 100.00 | 2023-03-05 | 85 | 6 | 5 | Budget |
| 4825 | 520.00 | 2023-02-03 | 65 | 1 | 5 | Actual |
| 5951 | 509.00 | 2023-03-05 | 66 | 1 | 5 | Actual |
| 18765 | 4829.00 | 2024-03-04 | 61 | 1 | 5 | Actual |
| 13725 | 182.00 | 2023-10-03 | 84 | 1 | 5 | Actual |
| 33922 | 36417.00 | 2025-05-05 | 38 | 7 | 5 | Actual |
| 25942 | 400.00 | 2024-10-02 | 73 | 6 | 5 | Actual |
| 3813 | 61748.00 | 2023-01-03 | 15 | 7 | 5 | Actual |
| 28183 | 4109.00 | 2024-12-03 | 62 | 1 | 5 | Actual |
| 6052 | 38500.00 | 2023-03-05 | 99 | 6 | 5 | Actual |
| 458 | 17346.00 | 2022-10-03 | 32 | 7 | 5 | Actual |
| 12718 | 9.00 | 2023-09-03 | 96 | 1 | 5 | Actual |
| 15750 | 143.00 | 2023-12-04 | 84 | 6 | 5 | Actual |
| 9436 | 29015.00 | 2023-06-03 | 34 | 7 | 5 | Actual |
| 8278 | 414.00 | 2023-05-06 | 81 | 6 | 5 | Actual |
| 25934 | 4056.00 | 2024-10-02 | 63 | 6 | 5 | Actual |
| 7139 | 80.00 | 2023-04-05 | 71 | 6 | 5 | Budget |
| 22834 | 4100.00 | 2024-07-03 | 61 | 6 | 5 | Actual |
| 18771 | 45.00 | 2024-03-04 | 69 | 1 | 5 | Actual |
| 382 | 21575.00 | 2022-10-03 | 56 | 6 | 5 | Actual |
| 1481 | 1039.00 | 2022-11-03 | 80 | 1 | 5 | Actual |
| 7134 | 273.00 | 2023-04-05 | 67 | 6 | 5 | Actual |
| 24863 | 35432.00 | 2024-09-02 | 53 | 6 | 5 | Actual |
| 2625 | 19000.00 | 2022-12-04 | 52 | 6 | 5 | Budget |
| 17847 | 23934.00 | 2024-02-03 | 38 | 7 | 5 | Actual |
| 7113 | 25181.00 | 2023-04-05 | 12 | 2 | 5 | Actual |
| 7097 | 50.00 | 2023-04-05 | 82 | 1 | 5 | Budget |
Generated 2025-11-02 15:36:49.693 UTC