[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1626 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2678 | 358.00 | 2022-12-05 | 92 | 6 | 5 | Actual |
| 30476 | 770.00 | 2025-02-03 | 81 | 1 | 5 | Actual |
| 30499 | 657.00 | 2025-02-03 | 66 | 6 | 5 | Actual |
| 3745 | 37775.00 | 2023-01-04 | 12 | 2 | 5 | Actual |
| 20912 | -148500.00 | 2024-05-06 | 43 | 7 | 5 | Actual |
| 16768 | 240.00 | 2024-01-04 | 67 | 6 | 5 | Actual |
| 24880 | 2645.00 | 2024-09-03 | 76 | 6 | 5 | Actual |
| 27120 | 232543.00 | 2024-11-03 | 46 | 7 | 5 | Actual |
| 9422 | 35585.00 | 2023-06-04 | 14 | 7 | 5 | Actual |
| 14778 | 8.00 | 2023-11-04 | 96 | 6 | 5 | Actual |
| 30500 | 327.00 | 2025-02-03 | 67 | 6 | 5 | Actual |
| 24865 | 119717.00 | 2024-09-03 | 56 | 6 | 5 | Actual |
| 38494 | -346.00 | 2025-09-04 | 91 | 6 | 5 | Actual |
| 355 | 200.00 | 2022-10-04 | 78 | 1 | 5 | Budget |
| 10528 | 7.00 | 2023-07-05 | 96 | 6 | 5 | Actual |
| 17790 | 111.00 | 2024-02-04 | 54 | 6 | 5 | Actual |
| 9308 | 31000.00 | 2023-06-04 | 60 | 1 | 5 | Budget |
| 11658 | 521905.00 | 2023-08-04 | 6 | 7 | 5 | Actual |
| 21890 | 17035.00 | 2024-06-03 | 7 | 7 | 5 | Actual |
| 30488 | 167982.00 | 2025-02-03 | 12 | 2 | 5 | Actual |
| 11657 | 971221.00 | 2023-08-04 | 4 | 7 | 5 | Actual |
| 25975 | 5196.00 | 2024-10-03 | 23 | 7 | 5 | Actual |
| 36136 | 64584.00 | 2025-07-05 | 60 | 1 | 5 | Actual |
| 20908 | 92953.00 | 2024-05-06 | 37 | 7 | 5 | Actual |
| 27050 | 224.00 | 2024-11-03 | 85 | 1 | 5 | Actual |
| 1494 | 750.00 | 2022-11-04 | 87 | 1 | 5 | Budget |
| 1476 | 441.00 | 2022-11-04 | 76 | 1 | 5 | Actual |
| 12761 | 598.00 | 2023-09-04 | 80 | 6 | 5 | Actual |
| 24844 | 236.00 | 2024-09-03 | 74 | 1 | 5 | Actual |
| 16783 | 147.00 | 2024-01-04 | 85 | 6 | 5 | Actual |
| 8212 | 216.00 | 2023-05-07 | 78 | 1 | 5 | Actual |
| 11674 | 20015.00 | 2023-08-04 | 32 | 7 | 5 | Actual |
| 10501 | 270.00 | 2023-07-05 | 74 | 6 | 5 | Actual |
| 31601 | 1318.00 | 2025-03-05 | 80 | 1 | 5 | Actual |
| 24834 | 41576.00 | 2024-09-03 | 60 | 1 | 5 | Actual |
| 8311 | 2945.00 | 2023-05-07 | 23 | 7 | 5 | Actual |
| 37302 | 86.00 | 2025-08-04 | 82 | 1 | 5 | Actual |
| 32717 | 302.00 | 2025-04-05 | 68 | 1 | 5 | Actual |
| 38517 | 68817.00 | 2025-09-04 | 31 | 7 | 5 | Actual |
| 20910 | 47942.00 | 2024-05-06 | 39 | 7 | 5 | Actual |
| 32748 | 983.00 | 2025-04-05 | 65 | 6 | 5 | Actual |
| 20899 | 3828.00 | 2024-05-06 | 23 | 7 | 5 | Actual |
| 29410 | 76696.00 | 2025-01-03 | 21 | 7 | 5 | Actual |
| 12728 | 11246.00 | 2023-09-04 | 57 | 6 | 5 | Actual |
| 2675 | 175.00 | 2022-12-05 | 89 | 6 | 5 | Actual |
| 465 | 19062.00 | 2022-10-04 | 40 | 7 | 5 | Actual |
| 33899 | 382688.00 | 2025-05-06 | 101 | 6 | 5 | Actual |
| 1539 | 550.00 | 2022-11-04 | 77 | 6 | 5 | Budget |
| 9405 | 550.00 | 2023-06-04 | 87 | 6 | 5 | Budget |
| 36169 | 49639.00 | 2025-07-05 | 60 | 6 | 5 | Actual |
| 9365 | 2195.00 | 2023-06-04 | 61 | 6 | 5 | Actual |
| 18772 | 70.00 | 2024-03-05 | 71 | 1 | 5 | Actual |
| 32788 | 5196.00 | 2025-04-05 | 23 | 7 | 5 | Actual |
| 23816 | 344.00 | 2024-08-03 | 76 | 1 | 5 | Actual |
| 25944 | 2190.00 | 2024-10-03 | 76 | 6 | 5 | Actual |
| 33877 | 137.00 | 2025-05-06 | 71 | 6 | 5 | Actual |
| 12730 | 29300.00 | 2023-09-04 | 60 | 6 | 5 | Budget |
| 35014 | 23999.00 | 2025-06-04 | 52 | 6 | 5 | Actual |
| 24836 | 2559.00 | 2024-09-03 | 62 | 1 | 5 | Actual |
| 22821 | 743.00 | 2024-07-04 | 87 | 1 | 5 | Actual |
| 3788 | 59.00 | 2023-01-04 | 82 | 6 | 5 | Actual |
| 32726 | 827.00 | 2025-04-05 | 81 | 1 | 5 | Actual |
| 12716 | 378.00 | 2023-09-04 | 92 | 1 | 5 | Actual |
| 25931 | 44078.00 | 2024-10-03 | 60 | 6 | 5 | Actual |
| 8270 | 2100.00 | 2023-05-07 | 76 | 6 | 5 | Budget |
| 5943 | 29760.00 | 2023-03-06 | 60 | 1 | 5 | Actual |
| 9440 | 35956.00 | 2023-06-04 | 39 | 7 | 5 | Actual |
| 8285 | 100.00 | 2023-05-07 | 85 | 6 | 5 | Budget |
| 18851 | 28405.00 | 2024-03-05 | 38 | 7 | 5 | Actual |
| 10451 | 831.00 | 2023-07-05 | 80 | 1 | 5 | Actual |
| 23846 | 32.00 | 2024-08-03 | 69 | 6 | 5 | Actual |
| 27092 | 43000.00 | 2024-11-03 | 99 | 6 | 5 | Actual |
| 22834 | 4100.00 | 2024-07-04 | 61 | 6 | 5 | Actual |
| 18826 | 1150.00 | 2024-03-05 | 97 | 6 | 5 | Actual |
| 21864 | 29.00 | 2024-06-03 | 69 | 6 | 5 | Actual |
| 25929 | 72982.00 | 2024-10-03 | 56 | 6 | 5 | Actual |
| 10473 | 11200.00 | 2023-07-05 | 52 | 6 | 5 | Budget |
| 10547 | 12017.00 | 2023-07-05 | 28 | 7 | 5 | Actual |
| 28205 | 509.00 | 2024-12-04 | 92 | 1 | 5 | Actual |
| 10496 | 91.00 | 2023-07-05 | 71 | 6 | 5 | Actual |
| 32789 | 27418.00 | 2025-04-05 | 24 | 7 | 5 | Actual |
| 24835 | 5119.00 | 2024-09-03 | 61 | 1 | 5 | Actual |
| 8220 | 200.00 | 2023-05-07 | 83 | 1 | 5 | Budget |
| 28230 | 1192.00 | 2024-12-04 | 80 | 6 | 5 | Actual |
| 25935 | 680.00 | 2024-10-03 | 65 | 6 | 5 | Actual |
| 32713 | 4853.00 | 2025-04-05 | 62 | 1 | 5 | Actual |
| 4850 | 50.00 | 2023-02-04 | 82 | 1 | 5 | Budget |
| 6041 | 100.00 | 2023-03-06 | 85 | 6 | 5 | Budget |
| 17782 | 221.00 | 2024-02-04 | 90 | 1 | 5 | Actual |
| 37298 | 1337.00 | 2025-08-04 | 77 | 1 | 5 | Actual |
| 21894 | 101248.00 | 2024-06-03 | 15 | 7 | 5 | Actual |
| 17787 | 146871.00 | 2024-02-04 | 12 | 2 | 5 | Actual |
| 38445 | 456.00 | 2025-09-04 | 73 | 1 | 5 | Actual |
| 35068 | 34311.00 | 2025-06-04 | 32 | 7 | 5 | Actual |
| 4835 | 300.00 | 2023-02-04 | 73 | 1 | 5 | Budget |
| 6069 | 12931.00 | 2023-03-06 | 28 | 7 | 5 | Actual |
| 33915 | 226452.00 | 2025-05-06 | 29 | 7 | 5 | Actual |
| 4937 | 74080.00 | 2023-02-04 | 15 | 7 | 5 | Actual |
| 27045 | 1296.00 | 2024-11-03 | 80 | 1 | 5 | Actual |
| 14788 | 137493.00 | 2023-11-04 | 15 | 7 | 5 | Actual |
| 33836 | 63176.00 | 2025-05-06 | 60 | 1 | 5 | Actual |
| 27114 | 232138.00 | 2024-11-03 | 35 | 7 | 5 | Actual |
| 12782 | 38500.00 | 2023-09-04 | 99 | 6 | 5 | Actual |
| 12715 | -226.00 | 2023-09-04 | 91 | 1 | 5 | Actual |
| 27080 | 56.00 | 2024-11-03 | 82 | 6 | 5 | Actual |
| 27054 | -322.00 | 2024-11-03 | 91 | 1 | 5 | Actual |
| 8245 | 27440.00 | 2023-05-07 | 60 | 6 | 5 | Actual |
| 466 | 350000.00 | 2022-10-04 | 42 | 7 | 5 | Actual |
| 21843 | 155.00 | 2024-06-03 | 85 | 1 | 5 | Actual |
| 35030 | 399.00 | 2025-06-04 | 73 | 6 | 5 | Actual |
| 7182 | 50974.00 | 2023-04-06 | 14 | 7 | 5 | Actual |
| 425 | 100.00 | 2022-10-04 | 84 | 6 | 5 | Budget |
| 386 | 25480.00 | 2022-10-04 | 60 | 6 | 5 | Actual |
| 16794 | 619317.00 | 2024-01-04 | 4 | 7 | 5 | Actual |
| 9359 | 117863.00 | 2023-06-04 | 56 | 6 | 5 | Actual |
| 4819 | 29000.00 | 2023-02-04 | 60 | 1 | 5 | Budget |
| 14760 | 368.00 | 2023-11-04 | 72 | 6 | 5 | Actual |
| 38501 | 650677.00 | 2025-09-04 | 4 | 7 | 5 | Actual |
| 17781 | 144.00 | 2024-02-04 | 89 | 1 | 5 | Actual |
| 9323 | 56.00 | 2023-06-04 | 71 | 1 | 5 | Actual |
| 10462 | 200.00 | 2023-07-05 | 85 | 1 | 5 | Budget |
| 35043 | 270.00 | 2025-06-04 | 90 | 6 | 5 | Actual |
| 28189 | 122.00 | 2024-12-04 | 71 | 1 | 5 | Actual |
| 38467 | 134705.00 | 2025-09-04 | 56 | 6 | 5 | Actual |
Generated 2025-11-03 14:31:42.463 UTC