[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1750 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8318 | 31903.00 | 2023-05-06 | 34 | 7 | 5 | Actual |
| 28214 | 58664.00 | 2024-12-03 | 60 | 6 | 5 | Actual |
| 18850 | 86241.00 | 2024-03-04 | 37 | 7 | 5 | Actual |
| 25937 | 308.00 | 2024-10-02 | 67 | 6 | 5 | Actual |
| 36146 | 426.00 | 2025-07-04 | 74 | 1 | 5 | Actual |
| 13480 | -14059.80 | 2023-10-02 | 92 | 7 | 5 | Actual |
| 11666 | 7655.00 | 2023-08-03 | 20 | 7 | 5 | Actual |
| 38446 | 325.00 | 2025-09-03 | 74 | 1 | 5 | Actual |
| 16804 | 58537.00 | 2024-01-03 | 21 | 7 | 5 | Actual |
| 8258 | 200.00 | 2023-05-06 | 68 | 6 | 5 | Budget |
| 36168 | 14163.00 | 2025-07-04 | 57 | 6 | 5 | Actual |
| 7175 | 84800.00 | 2023-04-05 | 101 | 6 | 5 | Budget |
| 17760 | 36732.00 | 2024-02-03 | 60 | 1 | 5 | Actual |
| 3759 | 2244.00 | 2023-01-03 | 63 | 6 | 5 | Actual |
| 31658 | 140527.00 | 2025-03-04 | 15 | 7 | 5 | Actual |
| 15700 | 533.00 | 2023-12-04 | 65 | 1 | 5 | Actual |
| 15728 | 144604.00 | 2023-12-04 | 56 | 6 | 5 | Actual |
| 1488 | 238.00 | 2022-11-03 | 83 | 1 | 5 | Actual |
| 17789 | 6609.00 | 2024-02-03 | 53 | 6 | 5 | Actual |
| 8312 | 15531.00 | 2023-05-06 | 24 | 7 | 5 | Actual |
| 13785 | 20384.00 | 2023-10-03 | 24 | 7 | 5 | Actual |
| 21829 | 264.00 | 2024-06-02 | 67 | 1 | 5 | Actual |
| 20894 | 10701.00 | 2024-05-05 | 18 | 7 | 5 | Actual |
| 29359 | 582.00 | 2025-01-02 | 92 | 1 | 5 | Actual |
| 25951 | 180.00 | 2024-10-02 | 84 | 6 | 5 | Actual |
| 23827 | 324.00 | 2024-08-02 | 90 | 1 | 5 | Actual |
| 23861 | 186.00 | 2024-08-02 | 89 | 6 | 5 | Actual |
| 10546 | 13589.00 | 2023-07-04 | 24 | 7 | 5 | Actual |
| 20826 | 570.00 | 2024-05-05 | 65 | 1 | 5 | Actual |
| 8280 | 50.00 | 2023-05-06 | 82 | 6 | 5 | Budget |
| 14783 | 680659.00 | 2023-11-03 | 6 | 7 | 5 | Actual |
| 3716 | 336.00 | 2023-01-03 | 73 | 1 | 5 | Actual |
| 9308 | 31000.00 | 2023-06-03 | 60 | 1 | 5 | Budget |
| 336 | 480.00 | 2022-10-03 | 65 | 1 | 5 | Budget |
| 16734 | 281.00 | 2024-01-03 | 67 | 1 | 5 | Actual |
| 10534 | 454012.00 | 2023-07-04 | 6 | 7 | 5 | Actual |
| 14771 | 98.00 | 2023-11-03 | 85 | 6 | 5 | Actual |
| 16733 | 563.00 | 2024-01-03 | 66 | 1 | 5 | Actual |
| 8194 | 516.00 | 2023-05-06 | 66 | 1 | 5 | Actual |
| 22824 | -232.00 | 2024-07-03 | 91 | 1 | 5 | Actual |
| 8227 | 156.00 | 2023-05-06 | 89 | 1 | 5 | Actual |
| 23836 | 90754.00 | 2024-08-02 | 56 | 6 | 5 | Actual |
| 24853 | 114.00 | 2024-09-02 | 85 | 1 | 5 | Actual |
| 31631 | 532.00 | 2025-03-04 | 73 | 6 | 5 | Actual |
| 23846 | 32.00 | 2024-08-02 | 69 | 6 | 5 | Actual |
| 3784 | 907.00 | 2023-01-03 | 80 | 6 | 5 | Actual |
| 25905 | 55.00 | 2024-10-02 | 69 | 1 | 5 | Actual |
| 9381 | 961.00 | 2023-06-03 | 72 | 6 | 5 | Actual |
| 16795 | 827984.00 | 2024-01-03 | 6 | 7 | 5 | Actual |
| 25980 | 33625.00 | 2024-10-02 | 32 | 7 | 5 | Actual |
| 21897 | 9737.00 | 2024-06-02 | 20 | 7 | 5 | Actual |
| 3820 | 14934.00 | 2023-01-03 | 24 | 7 | 5 | Actual |
| 18812 | 204.00 | 2024-03-04 | 78 | 6 | 5 | Actual |
| 33866 | 109060.00 | 2025-05-05 | 56 | 6 | 5 | Actual |
| 38501 | 650677.00 | 2025-09-03 | 4 | 7 | 5 | Actual |
| 21848 | 448.00 | 2024-06-02 | 92 | 1 | 5 | Actual |
| 33899 | 382688.00 | 2025-05-05 | 101 | 6 | 5 | Actual |
| 21915 | 15622.00 | 2024-06-02 | 100 | 7 | 5 | Actual |
| 37307 | 281.00 | 2025-08-03 | 89 | 1 | 5 | Actual |
| 8244 | 29200.00 | 2023-05-06 | 60 | 6 | 5 | Budget |
| 19796 | 660.00 | 2024-04-04 | 66 | 1 | 5 | Actual |
| 4880 | 1400.00 | 2023-02-03 | 62 | 6 | 5 | Actual |
| 31596 | 702.00 | 2025-03-04 | 73 | 1 | 5 | Actual |
| 30498 | 723.00 | 2025-02-02 | 65 | 6 | 5 | Actual |
| 2702 | 20968.00 | 2022-12-04 | 32 | 7 | 5 | Actual |
| 32788 | 5196.00 | 2025-04-04 | 23 | 7 | 5 | Actual |
| 35022 | 5399.00 | 2025-06-03 | 63 | 6 | 5 | Actual |
| 10553 | 40744.00 | 2023-07-04 | 35 | 7 | 5 | Actual |
| 14726 | 332.00 | 2023-11-03 | 73 | 1 | 5 | Actual |
| 3740 | 220.00 | 2023-01-03 | 90 | 1 | 5 | Actual |
| 30519 | -282.00 | 2025-02-02 | 91 | 6 | 5 | Actual |
| 338 | 400.00 | 2022-10-03 | 66 | 1 | 5 | Actual |
| 3704 | 550.00 | 2023-01-03 | 65 | 1 | 5 | Budget |
| 14769 | 122.00 | 2023-11-03 | 83 | 6 | 5 | Actual |
| 12704 | 61.00 | 2023-09-03 | 82 | 1 | 5 | Actual |
| 15745 | 184.00 | 2023-12-04 | 78 | 6 | 5 | Actual |
| 11547 | 4444.00 | 2023-08-03 | 61 | 1 | 5 | Actual |
| 1505 | 16097.00 | 2022-11-03 | 53 | 6 | 5 | Actual |
| 29423 | 62325.00 | 2025-01-02 | 39 | 7 | 5 | Actual |
| 22817 | 50.00 | 2024-07-03 | 82 | 1 | 5 | Actual |
| 4890 | 119.00 | 2023-02-03 | 68 | 6 | 5 | Actual |
| 9356 | 3204.00 | 2023-06-03 | 52 | 6 | 5 | Actual |
| 9352 | 272.00 | 2023-06-03 | 92 | 1 | 5 | Actual |
| 33867 | 5740.00 | 2025-05-05 | 57 | 6 | 5 | Actual |
| 10526 | 246.00 | 2023-07-04 | 92 | 6 | 5 | Actual |
| 15731 | 4514.00 | 2023-12-04 | 61 | 6 | 5 | Actual |
| 22822 | 189.00 | 2024-07-03 | 89 | 1 | 5 | Actual |
| 38525 | 36370.00 | 2025-09-03 | 40 | 7 | 5 | Actual |
| 2646 | 40.00 | 2022-12-04 | 69 | 6 | 5 | Actual |
| 13747 | 162.00 | 2023-10-03 | 68 | 6 | 5 | Actual |
| 10445 | 380.00 | 2023-07-04 | 76 | 1 | 5 | Budget |
| 27068 | 208.00 | 2024-11-02 | 67 | 6 | 5 | Actual |
| 36195 | 387.00 | 2025-07-04 | 92 | 6 | 5 | Actual |
| 36185 | 977.00 | 2025-07-04 | 80 | 6 | 5 | Actual |
| 1594 | 13715.00 | 2022-11-03 | 100 | 7 | 5 | Actual |
| 4871 | 0.00 | 2023-02-03 | 54 | 6 | 5 | Budget |
| 6069 | 12931.00 | 2023-03-05 | 28 | 7 | 5 | Actual |
| 3831 | 17346.00 | 2023-01-03 | 40 | 7 | 5 | Actual |
| 23824 | 143.00 | 2024-08-02 | 85 | 1 | 5 | Actual |
| 9335 | 772.00 | 2023-06-03 | 80 | 1 | 5 | Actual |
| 35064 | 28225.00 | 2025-06-03 | 24 | 7 | 5 | Actual |
| 33838 | 3241.00 | 2025-05-05 | 62 | 1 | 5 | Actual |
| 7172 | 7.00 | 2023-04-05 | 96 | 6 | 5 | Actual |
| 463 | 20232.00 | 2022-10-03 | 38 | 7 | 5 | Actual |
| 25952 | 161.00 | 2024-10-02 | 85 | 6 | 5 | Actual |
| 1546 | 480.00 | 2022-11-03 | 81 | 6 | 5 | Budget |
| 10520 | 100.00 | 2023-07-04 | 85 | 6 | 5 | Budget |
| 22878 | 20579.00 | 2024-07-03 | 24 | 7 | 5 | Actual |
| 32745 | 5317.00 | 2025-04-04 | 61 | 6 | 5 | Actual |
| 24886 | 147.00 | 2024-09-02 | 83 | 6 | 5 | Actual |
| 24850 | 41.00 | 2024-09-02 | 82 | 1 | 5 | Actual |
| 25984 | 128721.00 | 2024-10-02 | 37 | 7 | 5 | Actual |
| 21881 | -169.00 | 2024-06-02 | 91 | 6 | 5 | Actual |
| 11635 | 380.00 | 2023-08-03 | 81 | 6 | 5 | Budget |
| 1582 | 112080.00 | 2022-11-03 | 29 | 7 | 5 | Actual |
| 36144 | 158.00 | 2025-07-04 | 71 | 1 | 5 | Actual |
| 28246 | 1096304.00 | 2024-12-03 | 4 | 7 | 5 | Actual |
| 38513 | 5196.00 | 2025-09-03 | 23 | 7 | 5 | Actual |
| 25947 | 901.00 | 2024-10-02 | 80 | 6 | 5 | Actual |
| 2610 | 200.00 | 2022-12-04 | 83 | 1 | 5 | Actual |
| 31616 | 17756.00 | 2025-03-04 | 53 | 6 | 5 | Actual |
| 37325 | 328.00 | 2025-08-03 | 67 | 6 | 5 | Actual |
| 15775 | 17472.00 | 2023-12-04 | 24 | 7 | 5 | Actual |
| 17798 | 402.00 | 2024-02-03 | 66 | 6 | 5 | Actual |
Generated 2025-11-03 03:57:24.160 UTC