[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10541 | 26232.00 | 2023-07-03 | 19 | 7 | 5 | Actual |
| 38457 | 233.00 | 2025-09-02 | 89 | 1 | 5 | Actual |
| 18775 | 341.00 | 2024-03-03 | 76 | 1 | 5 | Actual |
| 30547 | 163032.00 | 2025-02-01 | 37 | 7 | 5 | Actual |
| 7089 | 650.00 | 2023-04-04 | 77 | 1 | 5 | Budget |
| 25984 | 128721.00 | 2024-10-01 | 37 | 7 | 5 | Actual |
| 18851 | 28405.00 | 2024-03-03 | 38 | 7 | 5 | Actual |
| 10494 | 62.00 | 2023-07-03 | 69 | 6 | 5 | Actual |
| 21914 | 1072000.00 | 2024-06-01 | 46 | 7 | 5 | Actual |
| 15701 | 485.00 | 2023-12-03 | 66 | 1 | 5 | Actual |
| 16752 | -256.00 | 2024-01-02 | 91 | 1 | 5 | Actual |
| 37290 | 1105.00 | 2025-08-02 | 66 | 1 | 5 | Actual |
| 25952 | 161.00 | 2024-10-01 | 85 | 6 | 5 | Actual |
| 11612 | 342.00 | 2023-08-02 | 66 | 6 | 5 | Actual |
| 8303 | 63762.00 | 2023-05-05 | 13 | 7 | 5 | Actual |
| 3827 | 37357.00 | 2023-01-02 | 35 | 7 | 5 | Actual |
| 37354 | 10425.00 | 2025-08-02 | 8 | 7 | 5 | Actual |
| 3766 | 200.00 | 2023-01-02 | 68 | 6 | 5 | Budget |
| 16816 | 26827.00 | 2024-01-02 | 38 | 7 | 5 | Actual |
| 28222 | 70.00 | 2024-12-02 | 69 | 6 | 5 | Actual |
| 24913 | 17999.00 | 2024-09-01 | 28 | 7 | 5 | Actual |
| 1466 | 189.00 | 2022-11-02 | 68 | 1 | 5 | Actual |
| 23825 | 608.00 | 2024-08-01 | 87 | 1 | 5 | Actual |
| 22825 | 387.00 | 2024-07-02 | 92 | 1 | 5 | Actual |
| 20862 | 203.00 | 2024-05-04 | 68 | 6 | 5 | Actual |
| 28254 | 47217.00 | 2024-12-02 | 19 | 7 | 5 | Actual |
| 30503 | 103.00 | 2025-02-01 | 71 | 6 | 5 | Actual |
| 19852 | 30144.00 | 2024-04-03 | 94 | 6 | 5 | Actual |
| 13743 | 11012.00 | 2023-10-02 | 63 | 6 | 5 | Actual |
| 36153 | 313.00 | 2025-07-03 | 83 | 1 | 5 | Actual |
| 7096 | 436.00 | 2023-04-04 | 81 | 1 | 5 | Actual |
| 8274 | 200.00 | 2023-05-05 | 78 | 6 | 5 | Budget |
| 6070 | 113226.00 | 2023-03-04 | 29 | 7 | 5 | Actual |
| 29363 | 13364.00 | 2025-01-01 | 52 | 6 | 5 | Actual |
| 6066 | 7062.00 | 2023-03-04 | 22 | 7 | 5 | Actual |
| 37363 | 5248.00 | 2025-08-02 | 23 | 7 | 5 | Actual |
| 11597 | 0.00 | 2023-08-02 | 54 | 6 | 5 | Budget |
| 14783 | 680659.00 | 2023-11-02 | 6 | 7 | 5 | Actual |
| 16744 | 525.00 | 2024-01-02 | 81 | 1 | 5 | Actual |
| 18853 | 24780.00 | 2024-03-03 | 40 | 7 | 5 | Actual |
| 12685 | 171.00 | 2023-09-02 | 68 | 1 | 5 | Actual |
| 29371 | 12028.00 | 2025-01-01 | 63 | 6 | 5 | Actual |
| 28181 | 50053.00 | 2024-12-02 | 60 | 1 | 5 | Actual |
| 28189 | 122.00 | 2024-12-02 | 71 | 1 | 5 | Actual |
| 10426 | 4200.00 | 2023-07-03 | 61 | 1 | 5 | Budget |
| 1586 | 22143.00 | 2022-11-02 | 34 | 7 | 5 | Actual |
| 38488 | 293.00 | 2025-09-02 | 83 | 6 | 5 | Actual |
| 30521 | 39205.00 | 2025-02-01 | 94 | 6 | 5 | Actual |
| 29378 | 962.00 | 2025-01-01 | 72 | 6 | 5 | Actual |
| 3814 | 8232.00 | 2023-01-02 | 18 | 7 | 5 | Actual |
| 8278 | 414.00 | 2023-05-05 | 81 | 6 | 5 | Actual |
| 461 | 23503.00 | 2022-10-02 | 35 | 7 | 5 | Actual |
| 7161 | 135.00 | 2023-04-04 | 84 | 6 | 5 | Actual |
| 3733 | 147.00 | 2023-01-02 | 84 | 1 | 5 | Actual |
| 10496 | 91.00 | 2023-07-03 | 71 | 6 | 5 | Actual |
| 2586 | 200.00 | 2022-12-03 | 67 | 1 | 5 | Budget |
| 17789 | 6609.00 | 2024-02-02 | 53 | 6 | 5 | Actual |
| 30502 | 72.00 | 2025-02-01 | 69 | 6 | 5 | Actual |
| 11545 | 40500.00 | 2023-08-02 | 60 | 1 | 5 | Budget |
| 11588 | 364.00 | 2023-08-02 | 92 | 1 | 5 | Actual |
| 37351 | 596264.00 | 2025-08-02 | 4 | 7 | 5 | Actual |
| 3777 | 1232.00 | 2023-01-02 | 76 | 6 | 5 | Actual |
| 17791 | 95800.00 | 2024-02-02 | 56 | 6 | 5 | Actual |
| 6058 | 10076.00 | 2023-03-04 | 8 | 7 | 5 | Actual |
| 36197 | 11.00 | 2025-07-03 | 96 | 6 | 5 | Actual |
| 3698 | 28000.00 | 2023-01-02 | 60 | 1 | 5 | Actual |
| 10524 | 184.00 | 2023-07-03 | 90 | 6 | 5 | Actual |
| 11552 | 436.00 | 2023-08-02 | 66 | 1 | 5 | Actual |
| 20855 | 41262.00 | 2024-05-04 | 60 | 6 | 5 | Actual |
| 31621 | 5743.00 | 2025-03-03 | 61 | 6 | 5 | Actual |
| 27050 | 224.00 | 2024-11-01 | 85 | 1 | 5 | Actual |
| 1546 | 480.00 | 2022-11-02 | 81 | 6 | 5 | Budget |
| 37308 | 432.00 | 2025-08-02 | 90 | 1 | 5 | Actual |
| 33894 | 530.00 | 2025-05-04 | 92 | 6 | 5 | Actual |
| 23879 | 10272.00 | 2024-08-01 | 20 | 7 | 5 | Actual |
| 30467 | 265.00 | 2025-02-01 | 68 | 1 | 5 | Actual |
| 3829 | 20636.00 | 2023-01-02 | 38 | 7 | 5 | Actual |
| 38494 | -346.00 | 2025-09-02 | 91 | 6 | 5 | Actual |
| 37353 | 15394.00 | 2025-08-02 | 7 | 7 | 5 | Actual |
| 18780 | 38.00 | 2024-03-03 | 82 | 1 | 5 | Actual |
| 5968 | 200.00 | 2023-03-04 | 78 | 1 | 5 | Budget |
| 27053 | 403.00 | 2024-11-01 | 90 | 1 | 5 | Actual |
| 3790 | 200.00 | 2023-01-02 | 83 | 6 | 5 | Budget |
| 36219 | 26181.00 | 2025-07-03 | 33 | 7 | 5 | Actual |
| 2692 | 8232.00 | 2022-12-03 | 18 | 7 | 5 | Actual |
| 12780 | 6.00 | 2023-09-02 | 96 | 6 | 5 | Actual |
| 29426 | 520029.00 | 2025-01-01 | 46 | 7 | 5 | Actual |
| 2711 | 57496.00 | 2022-12-03 | 46 | 7 | 5 | Actual |
| 446 | 10425.00 | 2022-10-02 | 14 | 7 | 5 | Actual |
| 23890 | 147194.00 | 2024-08-01 | 35 | 7 | 5 | Actual |
| 12760 | 158.00 | 2023-09-02 | 78 | 6 | 5 | Actual |
| 10535 | 13118.00 | 2023-07-03 | 7 | 7 | 5 | Actual |
| 8292 | 232.00 | 2023-05-05 | 92 | 6 | 5 | Actual |
| 1501 | 109465.00 | 2022-11-02 | 12 | 2 | 5 | Actual |
| 32752 | 98.00 | 2025-04-03 | 69 | 6 | 5 | Actual |
| 30464 | 781.00 | 2025-02-01 | 65 | 1 | 5 | Actual |
| 28198 | 264.00 | 2024-12-02 | 83 | 1 | 5 | Actual |
| 7128 | 3854.00 | 2023-04-04 | 63 | 6 | 5 | Actual |
| 348 | 301.00 | 2022-10-02 | 73 | 1 | 5 | Actual |
| 11643 | 100.00 | 2023-08-02 | 85 | 6 | 5 | Budget |
| 38493 | 432.00 | 2025-09-02 | 90 | 6 | 5 | Actual |
| 5973 | 59.00 | 2023-03-04 | 82 | 1 | 5 | Actual |
| 7146 | 267.00 | 2023-04-04 | 74 | 6 | 5 | Actual |
| 22890 | -47920.00 | 2024-07-02 | 43 | 7 | 5 | Actual |
| 8276 | 668.00 | 2023-05-05 | 80 | 6 | 5 | Actual |
| 9392 | 200.00 | 2023-06-02 | 78 | 6 | 5 | Budget |
| 11614 | 200.00 | 2023-08-02 | 67 | 6 | 5 | Budget |
| 1511 | 12900.00 | 2022-11-02 | 57 | 6 | 5 | Budget |
| 18777 | 170.00 | 2024-03-03 | 78 | 1 | 5 | Actual |
| 10507 | 182.00 | 2023-07-03 | 78 | 6 | 5 | Actual |
| 35013 | 99997.00 | 2025-06-02 | 12 | 2 | 5 | Actual |
| 6044 | 630.00 | 2023-03-04 | 87 | 6 | 5 | Actual |
| 13480 | -14059.80 | 2023-10-01 | 92 | 7 | 5 | Actual |
| 24836 | 2559.00 | 2024-09-01 | 62 | 1 | 5 | Actual |
| 28203 | 382.00 | 2024-12-02 | 90 | 1 | 5 | Actual |
| 28238 | 366.00 | 2024-12-02 | 90 | 6 | 5 | Actual |
| 23841 | 6800.00 | 2024-08-01 | 63 | 6 | 5 | Actual |
| 11603 | 33120.00 | 2023-08-02 | 60 | 6 | 5 | Actual |
| 32745 | 5317.00 | 2025-04-03 | 61 | 6 | 5 | Actual |
| 1528 | 31.00 | 2022-11-02 | 69 | 6 | 5 | Actual |
| 6002 | 2545.00 | 2023-03-04 | 61 | 6 | 5 | Actual |
| 36154 | 275.00 | 2025-07-03 | 84 | 1 | 5 | Actual |
| 4827 | 480.00 | 2023-02-02 | 66 | 1 | 5 | Budget |
| 18839 | 46791.00 | 2024-03-03 | 21 | 7 | 5 | Actual |
| 3764 | 200.00 | 2023-01-02 | 67 | 6 | 5 | Actual |
Generated 2025-11-01 10:04:32.871 UTC