[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16736 | 62.00 | 2024-01-01 | 69 | 1 | 5 | Actual |
| 21864 | 29.00 | 2024-05-31 | 69 | 6 | 5 | Actual |
| 9312 | 2240.00 | 2023-06-01 | 62 | 1 | 5 | Actual |
| 24922 | 47642.00 | 2024-08-31 | 39 | 7 | 5 | Actual |
| 12680 | 434.00 | 2023-09-01 | 66 | 1 | 5 | Actual |
| 6076 | 81091.00 | 2023-03-03 | 37 | 7 | 5 | Actual |
| 12761 | 598.00 | 2023-09-01 | 80 | 6 | 5 | Actual |
| 16773 | 332.00 | 2024-01-01 | 73 | 6 | 5 | Actual |
| 3719 | 380.00 | 2023-01-01 | 76 | 1 | 5 | Budget |
| 15718 | 163.00 | 2023-12-02 | 89 | 1 | 5 | Actual |
| 4916 | 145.00 | 2023-02-01 | 84 | 6 | 5 | Actual |
| 28191 | 363.00 | 2024-12-01 | 74 | 1 | 5 | Actual |
| 12776 | 162.00 | 2023-09-01 | 90 | 6 | 5 | Actual |
| 16807 | 19025.00 | 2024-01-01 | 24 | 7 | 5 | Actual |
| 38504 | 11602.00 | 2025-09-01 | 8 | 7 | 5 | Actual |
| 8188 | 3296.00 | 2023-05-04 | 61 | 1 | 5 | Actual |
| 28220 | 328.00 | 2024-12-01 | 67 | 6 | 5 | Actual |
| 37337 | 70.00 | 2025-08-01 | 82 | 6 | 5 | Actual |
| 4863 | 252.00 | 2023-02-01 | 94 | 1 | 5 | Actual |
| 3779 | 650.00 | 2023-01-01 | 77 | 6 | 5 | Budget |
| 30524 | 43000.00 | 2025-01-31 | 99 | 6 | 5 | Actual |
| 28246 | 1096304.00 | 2024-12-01 | 4 | 7 | 5 | Actual |
| 12731 | 25392.00 | 2023-09-01 | 60 | 6 | 5 | Actual |
| 25981 | 29922.00 | 2024-09-30 | 33 | 7 | 5 | Actual |
| 6043 | 650.00 | 2023-03-03 | 87 | 6 | 5 | Budget |
| 7099 | 200.00 | 2023-04-03 | 83 | 1 | 5 | Budget |
| 38512 | 12711.00 | 2025-09-01 | 22 | 7 | 5 | Actual |
| 12697 | 244.00 | 2023-09-01 | 78 | 1 | 5 | Actual |
| 10465 | 153.00 | 2023-07-02 | 89 | 1 | 5 | Actual |
| 4949 | 17262.00 | 2023-02-01 | 33 | 7 | 5 | Actual |
| 29348 | 315.00 | 2024-12-31 | 78 | 1 | 5 | Actual |
| 1550 | 200.00 | 2022-11-01 | 83 | 6 | 5 | Budget |
| 6020 | 726.00 | 2023-03-03 | 72 | 6 | 5 | Actual |
| 12689 | 400.00 | 2023-09-01 | 73 | 1 | 5 | Budget |
| 9402 | 168.00 | 2023-06-01 | 84 | 6 | 5 | Actual |
| 7103 | 122.00 | 2023-04-03 | 85 | 1 | 5 | Actual |
| 11627 | 2800.00 | 2023-08-01 | 76 | 6 | 5 | Budget |
| 18850 | 86241.00 | 2024-03-02 | 37 | 7 | 5 | Actual |
| 6059 | 68016.00 | 2023-03-03 | 13 | 7 | 5 | Actual |
| 19797 | 322.00 | 2024-04-02 | 67 | 1 | 5 | Actual |
| 16804 | 58537.00 | 2024-01-01 | 21 | 7 | 5 | Actual |
| 20823 | 46644.00 | 2024-05-03 | 60 | 1 | 5 | Actual |
| 4953 | 22052.00 | 2023-02-01 | 38 | 7 | 5 | Actual |
| 20867 | 336.00 | 2024-05-03 | 74 | 6 | 5 | Actual |
| 35046 | 17767.00 | 2025-06-01 | 94 | 6 | 5 | Actual |
| 23839 | 4017.00 | 2024-07-31 | 61 | 6 | 5 | Actual |
| 21852 | 6255.00 | 2024-05-31 | 52 | 6 | 5 | Actual |
| 435 | 4254.00 | 2022-10-01 | 94 | 6 | 5 | Actual |
| 20859 | 608.00 | 2024-05-03 | 65 | 6 | 5 | Actual |
| 30542 | 68667.00 | 2025-01-31 | 31 | 7 | 5 | Actual |
| 32755 | 593.00 | 2025-04-02 | 73 | 6 | 5 | Actual |
| 19861 | 92374.00 | 2024-04-02 | 13 | 7 | 5 | Actual |
| 16751 | 320.00 | 2024-01-01 | 90 | 1 | 5 | Actual |
| 28266 | 196019.00 | 2024-12-01 | 35 | 7 | 5 | Actual |
| 20847 | 412.00 | 2024-05-03 | 92 | 1 | 5 | Actual |
| 6002 | 2545.00 | 2023-03-03 | 61 | 6 | 5 | Actual |
| 3782 | 200.00 | 2023-01-01 | 78 | 6 | 5 | Budget |
| 25968 | 55695.00 | 2024-09-30 | 14 | 7 | 5 | Actual |
| 1534 | 300.00 | 2022-11-01 | 73 | 6 | 5 | Budget |
| 1469 | 90.00 | 2022-11-01 | 71 | 1 | 5 | Actual |
| 8282 | 200.00 | 2023-05-04 | 83 | 6 | 5 | Budget |
| 4828 | 280.00 | 2023-02-01 | 67 | 1 | 5 | Budget |
| 2637 | 6781.00 | 2022-12-02 | 63 | 6 | 5 | Actual |
| 27069 | 158.00 | 2024-10-31 | 68 | 6 | 5 | Actual |
| 22829 | 7595.00 | 2024-07-01 | 52 | 6 | 5 | Actual |
| 9316 | 380.00 | 2023-06-01 | 66 | 1 | 5 | Budget |
| 2663 | 551.00 | 2022-12-02 | 81 | 6 | 5 | Actual |
| 9413 | 419.00 | 2023-06-01 | 97 | 6 | 5 | Actual |
| 21914 | 1072000.00 | 2024-05-31 | 46 | 7 | 5 | Actual |
| 11548 | 2828.00 | 2023-08-01 | 62 | 1 | 5 | Actual |
| 35037 | 56.00 | 2025-06-01 | 82 | 6 | 5 | Actual |
| 31606 | 223.00 | 2025-03-02 | 85 | 1 | 5 | Actual |
| 12672 | 40500.00 | 2023-09-01 | 60 | 1 | 5 | Budget |
| 27063 | 6112.00 | 2024-10-31 | 61 | 6 | 5 | Actual |
| 15725 | 5504.00 | 2023-12-02 | 52 | 6 | 5 | Actual |
| 17805 | 266.00 | 2024-02-01 | 74 | 6 | 5 | Actual |
| 11563 | 205.00 | 2023-08-01 | 74 | 1 | 5 | Actual |
| 21841 | 194.00 | 2024-05-31 | 83 | 1 | 5 | Actual |
| 32793 | 36370.00 | 2025-04-02 | 32 | 7 | 5 | Actual |
| 27042 | 636.00 | 2024-10-31 | 76 | 1 | 5 | Actual |
| 2678 | 358.00 | 2022-12-02 | 92 | 6 | 5 | Actual |
| 29417 | 34654.00 | 2024-12-31 | 32 | 7 | 5 | Actual |
| 29402 | 25145.00 | 2024-12-31 | 7 | 7 | 5 | Actual |
| 30489 | 29356.00 | 2025-01-31 | 52 | 6 | 5 | Actual |
| 4910 | 480.00 | 2023-02-01 | 81 | 6 | 5 | Budget |
| 2706 | 48962.00 | 2022-12-02 | 37 | 7 | 5 | Actual |
| 11633 | 650.00 | 2023-08-01 | 80 | 6 | 5 | Budget |
| 7083 | 273.00 | 2023-04-03 | 73 | 1 | 5 | Actual |
| 21840 | 56.00 | 2024-05-31 | 82 | 1 | 5 | Actual |
| 8218 | 52.00 | 2023-05-04 | 82 | 1 | 5 | Actual |
| 24853 | 114.00 | 2024-08-31 | 85 | 1 | 5 | Actual |
| 18777 | 170.00 | 2024-03-02 | 78 | 1 | 5 | Actual |
| 36145 | 649.00 | 2025-07-02 | 73 | 1 | 5 | Actual |
| 4865 | 149237.00 | 2023-02-01 | 12 | 2 | 5 | Actual |
| 32751 | 339.00 | 2025-04-02 | 68 | 6 | 5 | Actual |
| 15763 | 758661.00 | 2023-12-02 | 6 | 7 | 5 | Actual |
| 11566 | 380.00 | 2023-08-01 | 76 | 1 | 5 | Budget |
| 331 | 31600.00 | 2022-10-01 | 60 | 1 | 5 | Budget |
| 1509 | 82201.00 | 2022-11-01 | 56 | 6 | 5 | Actual |
| 22802 | 3766.00 | 2024-07-01 | 61 | 1 | 5 | Actual |
| 25933 | 4523.00 | 2024-09-30 | 62 | 6 | 5 | Actual |
| 18824 | 38637.00 | 2024-03-02 | 94 | 6 | 5 | Actual |
| 1485 | 68.00 | 2022-11-01 | 82 | 1 | 5 | Actual |
| 37327 | 69.00 | 2025-08-01 | 69 | 6 | 5 | Actual |
| 9391 | 205.00 | 2023-06-01 | 78 | 6 | 5 | Actual |
| 31624 | 842.00 | 2025-03-02 | 65 | 6 | 5 | Actual |
| 12742 | 180.00 | 2023-09-01 | 67 | 6 | 5 | Actual |
| 29399 | 267291.00 | 2024-12-31 | 101 | 6 | 5 | Actual |
| 7197 | 37684.00 | 2023-04-03 | 35 | 7 | 5 | Actual |
| 1471 | 300.00 | 2022-11-01 | 73 | 1 | 5 | Budget |
| 36171 | 3056.00 | 2025-07-02 | 62 | 6 | 5 | Actual |
| 5945 | 3100.00 | 2023-03-03 | 61 | 1 | 5 | Budget |
| 37307 | 281.00 | 2025-08-01 | 89 | 1 | 5 | Actual |
| 2579 | 2355.00 | 2022-12-02 | 61 | 1 | 5 | Actual |
| 8214 | 840.00 | 2023-05-04 | 80 | 1 | 5 | Actual |
| 29372 | 480.00 | 2024-12-31 | 65 | 6 | 5 | Actual |
| 36169 | 49639.00 | 2025-07-02 | 60 | 6 | 5 | Actual |
| 36137 | 7952.00 | 2025-07-02 | 61 | 1 | 5 | Actual |
| 11579 | 200.00 | 2023-08-01 | 84 | 1 | 5 | Budget |
| 6015 | 196.00 | 2023-03-03 | 68 | 6 | 5 | Actual |
| 7174 | 38500.00 | 2023-04-03 | 99 | 6 | 5 | Actual |
| 29411 | 12838.00 | 2024-12-31 | 22 | 7 | 5 | Actual |
| 27051 | 1134.00 | 2024-10-31 | 87 | 1 | 5 | Actual |
| 37362 | 12838.00 | 2025-08-01 | 22 | 7 | 5 | Actual |
| 11666 | 7655.00 | 2023-08-01 | 20 | 7 | 5 | Actual |
Generated 2025-11-01 02:29:02.580 UTC