[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11614 | 200.00 | 2023-08-01 | 67 | 6 | 5 | Budget |
| 11559 | 100.00 | 2023-08-01 | 71 | 1 | 5 | Budget |
| 20913 | 1064354.00 | 2024-05-03 | 46 | 7 | 5 | Actual |
| 22880 | 154626.00 | 2024-07-01 | 29 | 7 | 5 | Actual |
| 19796 | 660.00 | 2024-04-02 | 66 | 1 | 5 | Actual |
| 1529 | 60.00 | 2022-11-01 | 71 | 6 | 5 | Actual |
| 7164 | 126.00 | 2023-04-03 | 85 | 6 | 5 | Actual |
| 25957 | 532.00 | 2024-09-30 | 92 | 6 | 5 | Actual |
| 17830 | 75521.00 | 2024-02-01 | 14 | 7 | 5 | Actual |
| 15788 | 529763.00 | 2023-12-02 | 46 | 7 | 5 | Actual |
| 25924 | 14.00 | 2024-09-30 | 96 | 1 | 5 | Actual |
| 343 | 200.00 | 2022-10-01 | 68 | 1 | 5 | Budget |
| 24923 | 26267.00 | 2024-08-31 | 40 | 7 | 5 | Actual |
| 12738 | 480.00 | 2023-09-01 | 65 | 6 | 5 | Budget |
| 11640 | 100.00 | 2023-08-01 | 83 | 6 | 5 | Budget |
| 17791 | 95800.00 | 2024-02-01 | 56 | 6 | 5 | Actual |
| 29413 | 25805.00 | 2024-12-31 | 24 | 7 | 5 | Actual |
| 19831 | 156.00 | 2024-04-02 | 67 | 6 | 5 | Actual |
| 22892 | 17999.00 | 2024-07-01 | 100 | 7 | 5 | Actual |
| 31613 | 15.00 | 2025-03-02 | 96 | 1 | 5 | Actual |
| 38514 | 26074.00 | 2025-09-01 | 24 | 7 | 5 | Actual |
| 29377 | 76.00 | 2024-12-31 | 71 | 6 | 5 | Actual |
| 9430 | 14635.00 | 2023-06-01 | 24 | 7 | 5 | Actual |
| 7149 | 686.00 | 2023-04-03 | 77 | 6 | 5 | Actual |
| 10529 | 138.00 | 2023-07-02 | 97 | 6 | 5 | Actual |
| 12745 | 132.00 | 2023-09-01 | 68 | 6 | 5 | Actual |
| 35076 | -242867.00 | 2025-06-01 | 43 | 7 | 5 | Actual |
| 16803 | 11771.00 | 2024-01-01 | 20 | 7 | 5 | Actual |
| 25932 | 4071.00 | 2024-09-30 | 61 | 6 | 5 | Actual |
| 23880 | 51636.00 | 2024-07-31 | 21 | 7 | 5 | Actual |
| 4909 | 464.00 | 2023-02-01 | 81 | 6 | 5 | Actual |
| 32743 | 2913.00 | 2025-04-02 | 57 | 6 | 5 | Actual |
| 15728 | 144604.00 | 2023-12-02 | 56 | 6 | 5 | Actual |
| 6058 | 10076.00 | 2023-03-03 | 8 | 7 | 5 | Actual |
| 9375 | 203.00 | 2023-06-01 | 67 | 6 | 5 | Actual |
| 17837 | 3752.00 | 2024-02-01 | 23 | 7 | 5 | Actual |
| 15778 | 40900.00 | 2023-12-02 | 31 | 7 | 5 | Actual |
| 25943 | 320.00 | 2024-09-30 | 74 | 6 | 5 | Actual |
| 21904 | 51238.00 | 2024-05-31 | 31 | 7 | 5 | Actual |
| 27053 | 403.00 | 2024-10-31 | 90 | 1 | 5 | Actual |
| 11652 | 8.00 | 2023-08-01 | 96 | 6 | 5 | Actual |
| 2647 | 40.00 | 2022-12-02 | 71 | 6 | 5 | Actual |
| 8269 | 3420.00 | 2023-05-04 | 76 | 6 | 5 | Actual |
| 15724 | 179804.00 | 2023-12-02 | 12 | 2 | 5 | Actual |
| 6072 | 17537.00 | 2023-03-03 | 32 | 7 | 5 | Actual |
| 22884 | 36769.00 | 2024-07-01 | 34 | 7 | 5 | Actual |
| 1497 | -259.00 | 2022-11-01 | 91 | 1 | 5 | Actual |
| 12694 | 380.00 | 2023-09-01 | 76 | 1 | 5 | Budget |
| 28198 | 264.00 | 2024-12-01 | 83 | 1 | 5 | Actual |
| 36146 | 426.00 | 2025-07-02 | 74 | 1 | 5 | Actual |
| 22806 | 190.00 | 2024-07-01 | 67 | 1 | 5 | Actual |
| 37299 | 349.00 | 2025-08-01 | 78 | 1 | 5 | Actual |
| 11612 | 342.00 | 2023-08-01 | 66 | 6 | 5 | Actual |
| 20854 | 85031.00 | 2024-05-03 | 56 | 6 | 5 | Actual |
| 16764 | 3939.00 | 2024-01-01 | 62 | 6 | 5 | Actual |
| 11546 | 4200.00 | 2023-08-01 | 61 | 1 | 5 | Budget |
| 1538 | 1700.00 | 2022-11-01 | 76 | 6 | 5 | Budget |
| 21849 | 318.00 | 2024-05-31 | 94 | 1 | 5 | Actual |
| 9381 | 961.00 | 2023-06-01 | 72 | 6 | 5 | Actual |
| 3816 | 8561.00 | 2023-01-01 | 20 | 7 | 5 | Actual |
| 4920 | 650.00 | 2023-02-01 | 87 | 6 | 5 | Budget |
| 10525 | -147.00 | 2023-07-02 | 91 | 6 | 5 | Actual |
| 24895 | 9.00 | 2024-08-31 | 96 | 6 | 5 | Actual |
| 7175 | 84800.00 | 2023-04-03 | 101 | 6 | 5 | Budget |
| 27078 | 946.00 | 2024-10-31 | 80 | 6 | 5 | Actual |
| 13751 | 288.00 | 2023-10-01 | 73 | 6 | 5 | Actual |
| 19877 | 63296.00 | 2024-04-02 | 35 | 7 | 5 | Actual |
| 1462 | 491.00 | 2022-11-01 | 66 | 1 | 5 | Actual |
| 21859 | 11729.00 | 2024-05-31 | 63 | 6 | 5 | Actual |
| 15753 | 186.00 | 2023-12-02 | 89 | 6 | 5 | Actual |
| 9310 | 3200.00 | 2023-06-01 | 61 | 1 | 5 | Actual |
| 12769 | 108.00 | 2023-09-01 | 84 | 6 | 5 | Actual |
| 31672 | 180800.00 | 2025-03-02 | 35 | 7 | 5 | Actual |
| 12710 | 200.00 | 2023-09-01 | 85 | 1 | 5 | Budget |
| 12674 | 4200.00 | 2023-09-01 | 61 | 1 | 5 | Budget |
| 18813 | 827.00 | 2024-03-02 | 80 | 6 | 5 | Actual |
| 2667 | 200.00 | 2022-12-02 | 83 | 6 | 5 | Actual |
| 19850 | -188.00 | 2024-04-02 | 91 | 6 | 5 | Actual |
| 10473 | 11200.00 | 2023-07-02 | 52 | 6 | 5 | Budget |
| 3785 | 561.00 | 2023-01-01 | 81 | 6 | 5 | Actual |
| 7172 | 7.00 | 2023-04-03 | 96 | 6 | 5 | Actual |
| 403 | 49.00 | 2022-10-01 | 71 | 6 | 5 | Actual |
| 36136 | 64584.00 | 2025-07-02 | 60 | 1 | 5 | Actual |
| 13772 | 721264.00 | 2023-10-01 | 4 | 7 | 5 | Actual |
| 17820 | 44172.00 | 2024-02-01 | 94 | 6 | 5 | Actual |
| 28231 | 737.00 | 2024-12-01 | 81 | 6 | 5 | Actual |
| 4914 | 200.00 | 2023-02-01 | 83 | 6 | 5 | Budget |
| 27108 | 21395.00 | 2024-10-31 | 28 | 7 | 5 | Actual |
| 16752 | -256.00 | 2024-01-01 | 91 | 1 | 5 | Actual |
| 12753 | 200.00 | 2023-09-01 | 74 | 6 | 5 | Budget |
| 383 | 22700.00 | 2022-10-01 | 56 | 6 | 5 | Budget |
| 16801 | 10701.00 | 2024-01-01 | 18 | 7 | 5 | Actual |
| 37313 | 141508.00 | 2025-08-01 | 12 | 2 | 5 | Actual |
| 25921 | -370.00 | 2024-09-30 | 91 | 1 | 5 | Actual |
| 6001 | 28280.00 | 2023-03-03 | 60 | 6 | 5 | Actual |
| 10503 | 2800.00 | 2023-07-02 | 76 | 6 | 5 | Budget |
| 25930 | 7511.00 | 2024-09-30 | 57 | 6 | 5 | Actual |
| 3830 | 35207.00 | 2023-01-01 | 39 | 7 | 5 | Actual |
| 27062 | 49639.00 | 2024-10-31 | 60 | 6 | 5 | Actual |
| 11636 | 530.00 | 2023-08-01 | 81 | 6 | 5 | Actual |
| 8189 | 3000.00 | 2023-05-04 | 61 | 1 | 5 | Budget |
| 10439 | 100.00 | 2023-07-02 | 71 | 1 | 5 | Budget |
| 9410 | 336.00 | 2023-06-01 | 92 | 6 | 5 | Actual |
| 4896 | 750.00 | 2023-02-01 | 72 | 6 | 5 | Budget |
| 17838 | 20579.00 | 2024-02-01 | 24 | 7 | 5 | Actual |
| 14796 | 15791.00 | 2023-11-01 | 28 | 7 | 5 | Actual |
| 3794 | 100.00 | 2023-01-01 | 85 | 6 | 5 | Budget |
| 6053 | 399500.00 | 2023-03-03 | 101 | 6 | 5 | Budget |
| 5962 | 228.00 | 2023-03-03 | 74 | 1 | 5 | Actual |
| 11663 | 112731.00 | 2023-08-01 | 15 | 7 | 5 | Actual |
| 21883 | 23925.00 | 2024-05-31 | 94 | 6 | 5 | Actual |
| 9396 | 380.00 | 2023-06-01 | 81 | 6 | 5 | Budget |
| 38454 | 215.00 | 2025-09-01 | 84 | 1 | 5 | Actual |
| 19862 | 53525.00 | 2024-04-02 | 14 | 7 | 5 | Actual |
| 16795 | 827984.00 | 2024-01-01 | 6 | 7 | 5 | Actual |
| 36153 | 313.00 | 2025-07-02 | 83 | 1 | 5 | Actual |
| 24856 | 243.00 | 2024-08-31 | 90 | 1 | 5 | Actual |
| 10507 | 182.00 | 2023-07-02 | 78 | 6 | 5 | Actual |
| 29399 | 267291.00 | 2024-12-31 | 101 | 6 | 5 | Actual |
| 11575 | 58.00 | 2023-08-01 | 82 | 1 | 5 | Actual |
| 21878 | 540.00 | 2024-05-31 | 87 | 6 | 5 | Actual |
| 3702 | 2520.00 | 2023-01-01 | 62 | 1 | 5 | Actual |
| 25973 | 72474.00 | 2024-09-30 | 21 | 7 | 5 | Actual |
| 11624 | 280.00 | 2023-08-01 | 73 | 6 | 5 | Actual |
| 14787 | 65343.00 | 2023-11-01 | 14 | 7 | 5 | Actual |
Generated 2025-10-31 20:01:14.488 UTC