[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1564 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3826 | 25454.00 | 2023-01-03 | 34 | 7 | 5 | Actual |
| 11633 | 650.00 | 2023-08-03 | 80 | 6 | 5 | Budget |
| 3782 | 200.00 | 2023-01-03 | 78 | 6 | 5 | Budget |
| 27068 | 208.00 | 2024-11-02 | 67 | 6 | 5 | Actual |
| 14751 | 2975.00 | 2023-11-03 | 61 | 6 | 5 | Actual |
| 32763 | 282.00 | 2025-04-04 | 83 | 6 | 5 | Actual |
| 18808 | 371.00 | 2024-03-04 | 73 | 6 | 5 | Actual |
| 23859 | 130.00 | 2024-08-02 | 85 | 6 | 5 | Actual |
| 27035 | 791.00 | 2024-11-02 | 66 | 1 | 5 | Actual |
| 36214 | 24999.00 | 2025-07-04 | 24 | 7 | 5 | Actual |
| 16753 | 426.00 | 2024-01-03 | 92 | 1 | 5 | Actual |
| 16733 | 563.00 | 2024-01-03 | 66 | 1 | 5 | Actual |
| 9308 | 31000.00 | 2023-06-03 | 60 | 1 | 5 | Budget |
| 35068 | 34311.00 | 2025-06-03 | 32 | 7 | 5 | Actual |
| 24907 | 34101.00 | 2024-09-02 | 19 | 7 | 5 | Actual |
| 37341 | 1053.00 | 2025-08-03 | 87 | 6 | 5 | Actual |
| 9353 | 210.00 | 2023-06-03 | 94 | 1 | 5 | Actual |
| 27065 | 24740.00 | 2024-11-02 | 63 | 6 | 5 | Actual |
| 9321 | 168.00 | 2023-06-03 | 68 | 1 | 5 | Actual |
| 17847 | 23934.00 | 2024-02-03 | 38 | 7 | 5 | Actual |
| 7191 | 12670.00 | 2023-04-05 | 28 | 7 | 5 | Actual |
| 18823 | 440.00 | 2024-03-04 | 92 | 6 | 5 | Actual |
| 11618 | 38.00 | 2023-08-03 | 69 | 6 | 5 | Actual |
| 12717 | 264.00 | 2023-09-03 | 94 | 1 | 5 | Actual |
| 14808 | 340861.00 | 2023-11-03 | 46 | 7 | 5 | Actual |
| 22846 | 2877.00 | 2024-07-03 | 76 | 6 | 5 | Actual |
| 20842 | 142.00 | 2024-05-05 | 85 | 1 | 5 | Actual |
| 20878 | 209.00 | 2024-05-05 | 89 | 6 | 5 | Actual |
| 10506 | 550.00 | 2023-07-04 | 77 | 6 | 5 | Budget |
| 35034 | 249.00 | 2025-06-03 | 78 | 6 | 5 | Actual |
| 6037 | 164.00 | 2023-03-05 | 83 | 6 | 5 | Actual |
| 10505 | 686.00 | 2023-07-04 | 77 | 6 | 5 | Actual |
| 3783 | 650.00 | 2023-01-03 | 80 | 6 | 5 | Budget |
| 2593 | 300.00 | 2022-12-04 | 73 | 1 | 5 | Budget |
| 8280 | 50.00 | 2023-05-06 | 82 | 6 | 5 | Budget |
| 8320 | 77240.00 | 2023-05-06 | 37 | 7 | 5 | Actual |
| 22870 | 58175.00 | 2024-07-03 | 14 | 7 | 5 | Actual |
| 28251 | 74219.00 | 2024-12-03 | 14 | 7 | 5 | Actual |
| 18772 | 70.00 | 2024-03-04 | 71 | 1 | 5 | Actual |
| 438 | 38500.00 | 2022-10-03 | 99 | 6 | 5 | Actual |
| 13770 | 38500.00 | 2023-10-03 | 99 | 6 | 5 | Actual |
| 4937 | 74080.00 | 2023-02-03 | 15 | 7 | 5 | Actual |
| 28226 | 342.00 | 2024-12-03 | 74 | 6 | 5 | Actual |
| 21889 | 464440.00 | 2024-06-02 | 6 | 7 | 5 | Actual |
| 25945 | 788.00 | 2024-10-02 | 77 | 6 | 5 | Actual |
| 35076 | -242867.00 | 2025-06-03 | 43 | 7 | 5 | Actual |
| 38448 | 1011.00 | 2025-09-03 | 77 | 1 | 5 | Actual |
| 3833 | 36285.00 | 2023-01-03 | 46 | 7 | 5 | Actual |
| 15762 | 812279.00 | 2023-12-04 | 4 | 7 | 5 | Actual |
| 8307 | 26232.00 | 2023-05-06 | 19 | 7 | 5 | Actual |
| 4915 | 200.00 | 2023-02-03 | 84 | 6 | 5 | Budget |
| 426 | 116.00 | 2022-10-03 | 84 | 6 | 5 | Actual |
| 1554 | 100.00 | 2022-11-03 | 85 | 6 | 5 | Budget |
| 14749 | 12298.00 | 2023-11-03 | 57 | 6 | 5 | Actual |
| 18811 | 729.00 | 2024-03-04 | 77 | 6 | 5 | Actual |
| 15713 | 41.00 | 2023-12-04 | 82 | 1 | 5 | Actual |
| 12702 | 480.00 | 2023-09-03 | 81 | 1 | 5 | Budget |
| 11563 | 205.00 | 2023-08-03 | 74 | 1 | 5 | Actual |
| 37327 | 69.00 | 2025-08-03 | 69 | 6 | 5 | Actual |
| 8324 | 435902.00 | 2023-05-06 | 43 | 7 | 5 | Actual |
| 12769 | 108.00 | 2023-09-03 | 84 | 6 | 5 | Actual |
| 3792 | 185.00 | 2023-01-03 | 84 | 6 | 5 | Actual |
| 29339 | 638.00 | 2025-01-02 | 66 | 1 | 5 | Actual |
| 30531 | 85389.00 | 2025-02-02 | 14 | 7 | 5 | Actual |
| 1573 | 68962.00 | 2022-11-03 | 15 | 7 | 5 | Actual |
| 38467 | 134705.00 | 2025-09-03 | 56 | 6 | 5 | Actual |
| 20900 | 19025.00 | 2024-05-05 | 24 | 7 | 5 | Actual |
| 16820 | 639130.00 | 2024-01-03 | 46 | 7 | 5 | Actual |
| 21841 | 194.00 | 2024-06-02 | 83 | 1 | 5 | Actual |
| 37363 | 5248.00 | 2025-08-03 | 23 | 7 | 5 | Actual |
| 2651 | 291.00 | 2022-12-04 | 73 | 6 | 5 | Actual |
| 3819 | 2945.00 | 2023-01-03 | 23 | 7 | 5 | Actual |
| 31624 | 842.00 | 2025-03-04 | 65 | 6 | 5 | Actual |
| 11668 | 7132.00 | 2023-08-03 | 22 | 7 | 5 | Actual |
| 11606 | 2100.00 | 2023-08-03 | 62 | 6 | 5 | Budget |
| 27112 | 26181.00 | 2024-11-02 | 33 | 7 | 5 | Actual |
| 13764 | 194.00 | 2023-10-03 | 90 | 6 | 5 | Actual |
| 21899 | 9088.00 | 2024-06-02 | 22 | 7 | 5 | Actual |
| 10495 | 80.00 | 2023-07-04 | 71 | 6 | 5 | Budget |
| 402 | 55.00 | 2022-10-03 | 69 | 6 | 5 | Actual |
| 4836 | 332.00 | 2023-02-03 | 73 | 1 | 5 | Actual |
| 14803 | 141912.00 | 2023-11-03 | 37 | 7 | 5 | Actual |
| 25954 | 259.00 | 2024-10-02 | 89 | 6 | 5 | Actual |
| 3728 | 468.00 | 2023-01-03 | 81 | 1 | 5 | Actual |
| 6063 | 26232.00 | 2023-03-05 | 19 | 7 | 5 | Actual |
| 1548 | 38.00 | 2022-11-03 | 82 | 6 | 5 | Actual |
| 25912 | 1041.00 | 2024-10-02 | 80 | 1 | 5 | Actual |
| 30482 | 240.00 | 2025-02-02 | 89 | 1 | 5 | Actual |
| 29365 | 344.00 | 2025-01-02 | 54 | 6 | 5 | Actual |
| 37339 | 208.00 | 2025-08-03 | 84 | 6 | 5 | Actual |
| 24895 | 9.00 | 2024-09-02 | 96 | 6 | 5 | Actual |
| 24897 | 43000.00 | 2024-09-02 | 99 | 6 | 5 | Actual |
| 18827 | 38500.00 | 2024-03-04 | 99 | 6 | 5 | Actual |
| 4927 | 465.00 | 2023-02-03 | 97 | 6 | 5 | Actual |
| 36206 | 45980.00 | 2025-07-04 | 14 | 7 | 5 | Actual |
| 29335 | 54896.00 | 2025-01-02 | 60 | 1 | 5 | Actual |
| 33845 | 426.00 | 2025-05-05 | 73 | 1 | 5 | Actual |
| 38513 | 5196.00 | 2025-09-03 | 23 | 7 | 5 | Actual |
| 27066 | 436.00 | 2024-11-02 | 65 | 6 | 5 | Actual |
| 7199 | 18411.00 | 2023-04-05 | 38 | 7 | 5 | Actual |
| 33854 | 209.00 | 2025-05-05 | 84 | 1 | 5 | Actual |
| 2581 | 1900.00 | 2022-12-04 | 62 | 1 | 5 | Budget |
| 8315 | 40451.00 | 2023-05-06 | 31 | 7 | 5 | Actual |
| 9330 | 392.00 | 2023-06-03 | 76 | 1 | 5 | Actual |
| 30487 | 14.00 | 2025-02-02 | 96 | 1 | 5 | Actual |
| 1500 | 9.00 | 2022-11-03 | 96 | 1 | 5 | Actual |
| 12687 | 70.00 | 2023-09-03 | 71 | 1 | 5 | Actual |
| 9367 | 2200.00 | 2023-06-03 | 62 | 6 | 5 | Budget |
| 3797 | 181.00 | 2023-01-03 | 89 | 6 | 5 | Actual |
| 16805 | 9088.00 | 2024-01-03 | 22 | 7 | 5 | Actual |
| 37346 | 29169.00 | 2025-08-03 | 94 | 6 | 5 | Actual |
| 3729 | 48.00 | 2023-01-03 | 82 | 1 | 5 | Actual |
| 24856 | 243.00 | 2024-09-02 | 90 | 1 | 5 | Actual |
| 35075 | 34997.00 | 2025-06-03 | 40 | 7 | 5 | Actual |
| 19819 | 89174.00 | 2024-04-04 | 12 | 2 | 5 | Actual |
| 4866 | 33698.00 | 2023-02-03 | 52 | 6 | 5 | Actual |
| 30479 | 221.00 | 2025-02-02 | 84 | 1 | 5 | Actual |
| 11614 | 200.00 | 2023-08-03 | 67 | 6 | 5 | Budget |
| 33881 | 3507.00 | 2025-05-05 | 76 | 6 | 5 | Actual |
| 29398 | 43000.00 | 2025-01-02 | 99 | 6 | 5 | Actual |
| 8239 | 0.00 | 2023-05-06 | 54 | 6 | 5 | Budget |
| 18807 | 316.00 | 2024-03-04 | 72 | 6 | 5 | Actual |
| 419 | 414.00 | 2022-10-03 | 81 | 6 | 5 | Actual |
| 1526 | 200.00 | 2022-11-03 | 68 | 6 | 5 | Budget |
Generated 2025-11-02 21:42:44.628 UTC