[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2000 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22812 | 383.00 | 2024-07-02 | 76 | 1 | 5 | Actual |
| 11606 | 2100.00 | 2023-08-02 | 62 | 6 | 5 | Budget |
| 22845 | 359.00 | 2024-07-02 | 74 | 6 | 5 | Actual |
| 25960 | 693.00 | 2024-10-01 | 97 | 6 | 5 | Actual |
| 29405 | 84182.00 | 2025-01-01 | 14 | 7 | 5 | Actual |
| 5956 | 56.00 | 2023-03-04 | 69 | 1 | 5 | Actual |
| 29394 | 421.00 | 2025-01-01 | 92 | 6 | 5 | Actual |
| 31593 | 405.00 | 2025-03-03 | 68 | 1 | 5 | Actual |
| 23827 | 324.00 | 2024-08-01 | 90 | 1 | 5 | Actual |
| 34989 | 783.00 | 2025-06-02 | 65 | 1 | 5 | Actual |
| 6006 | 14529.00 | 2023-03-04 | 63 | 6 | 5 | Actual |
| 11548 | 2828.00 | 2023-08-02 | 62 | 1 | 5 | Actual |
| 2601 | 200.00 | 2022-12-03 | 78 | 1 | 5 | Budget |
| 17772 | 589.00 | 2024-02-02 | 77 | 1 | 5 | Actual |
| 21825 | 6069.00 | 2024-06-01 | 61 | 1 | 5 | Actual |
| 28230 | 1192.00 | 2024-12-02 | 80 | 6 | 5 | Actual |
| 4862 | 380.00 | 2023-02-02 | 92 | 1 | 5 | Actual |
| 8282 | 200.00 | 2023-05-05 | 83 | 6 | 5 | Budget |
| 31644 | 386.00 | 2025-03-03 | 90 | 6 | 5 | Actual |
| 2629 | 5100.00 | 2022-12-03 | 57 | 6 | 5 | Budget |
| 4948 | 18299.00 | 2023-02-02 | 32 | 7 | 5 | Actual |
| 17824 | 440614.00 | 2024-02-02 | 101 | 6 | 5 | Actual |
| 5966 | 650.00 | 2023-03-04 | 77 | 1 | 5 | Budget |
| 37340 | 198.00 | 2025-08-02 | 85 | 6 | 5 | Actual |
| 36215 | 23981.00 | 2025-07-03 | 28 | 7 | 5 | Actual |
| 14778 | 8.00 | 2023-11-02 | 96 | 6 | 5 | Actual |
| 1519 | 16097.00 | 2022-11-02 | 63 | 6 | 5 | Actual |
| 3815 | 26232.00 | 2023-01-02 | 19 | 7 | 5 | Actual |
| 4839 | 380.00 | 2023-02-02 | 76 | 1 | 5 | Budget |
| 13718 | 421.00 | 2023-10-02 | 76 | 1 | 5 | Actual |
| 33864 | 30615.00 | 2025-05-04 | 52 | 6 | 5 | Actual |
| 15777 | 159090.00 | 2023-12-03 | 29 | 7 | 5 | Actual |
| 24926 | 17999.00 | 2024-09-01 | 100 | 7 | 5 | Actual |
| 15768 | 151732.00 | 2023-12-03 | 15 | 7 | 5 | Actual |
| 10513 | 50.00 | 2023-07-03 | 82 | 6 | 5 | Budget |
| 24837 | 338.00 | 2024-09-01 | 65 | 1 | 5 | Actual |
| 24905 | 128273.00 | 2024-09-01 | 15 | 7 | 5 | Actual |
| 32713 | 4853.00 | 2025-04-03 | 62 | 1 | 5 | Actual |
| 16790 | 10.00 | 2024-01-02 | 96 | 6 | 5 | Actual |
| 30520 | 470.00 | 2025-02-01 | 92 | 6 | 5 | Actual |
| 4846 | 850.00 | 2023-02-02 | 80 | 1 | 5 | Budget |
| 4911 | 50.00 | 2023-02-02 | 82 | 6 | 5 | Budget |
| 18829 | 610670.00 | 2024-03-03 | 4 | 7 | 5 | Actual |
| 18775 | 341.00 | 2024-03-03 | 76 | 1 | 5 | Actual |
| 32751 | 339.00 | 2025-04-03 | 68 | 6 | 5 | Actual |
| 27120 | 232543.00 | 2024-11-01 | 46 | 7 | 5 | Actual |
| 441 | 64261.00 | 2022-10-02 | 4 | 7 | 5 | Actual |
| 1523 | 278.00 | 2022-11-02 | 66 | 6 | 5 | Actual |
| 16735 | 215.00 | 2024-01-02 | 68 | 1 | 5 | Actual |
| 19839 | 518.00 | 2024-04-03 | 77 | 6 | 5 | Actual |
| 25912 | 1041.00 | 2024-10-01 | 80 | 1 | 5 | Actual |
| 31669 | 31223.00 | 2025-03-03 | 32 | 7 | 5 | Actual |
| 13768 | 8.00 | 2023-10-02 | 96 | 6 | 5 | Actual |
| 7137 | 200.00 | 2023-04-04 | 68 | 6 | 5 | Budget |
| 3778 | 2900.00 | 2023-01-02 | 76 | 6 | 5 | Budget |
| 25925 | 96149.00 | 2024-10-01 | 12 | 2 | 5 | Actual |
| 12800 | 116658.00 | 2023-09-02 | 29 | 7 | 5 | Actual |
| 3743 | 207.00 | 2023-01-02 | 94 | 1 | 5 | Actual |
| 8235 | 16100.00 | 2023-05-05 | 52 | 6 | 5 | Budget |
| 30534 | 47217.00 | 2025-02-01 | 19 | 7 | 5 | Actual |
| 3760 | 424.00 | 2023-01-02 | 65 | 6 | 5 | Actual |
| 17827 | 21815.00 | 2024-02-02 | 7 | 7 | 5 | Actual |
| 369 | 720.00 | 2022-10-02 | 87 | 1 | 5 | Actual |
| 1534 | 300.00 | 2022-11-02 | 73 | 6 | 5 | Budget |
| 7166 | 550.00 | 2023-04-04 | 87 | 6 | 5 | Budget |
| 442 | 95647.00 | 2022-10-02 | 6 | 7 | 5 | Actual |
| 28252 | 168539.00 | 2024-12-02 | 15 | 7 | 5 | Actual |
| 38471 | 2761.00 | 2025-09-02 | 62 | 6 | 5 | Actual |
| 4950 | 25663.00 | 2023-02-02 | 34 | 7 | 5 | Actual |
| 7152 | 200.00 | 2023-04-04 | 78 | 6 | 5 | Budget |
| 30552 | 689921.00 | 2025-02-01 | 46 | 7 | 5 | Actual |
| 10453 | 514.00 | 2023-07-03 | 81 | 1 | 5 | Actual |
| 22855 | 608.00 | 2024-07-02 | 87 | 6 | 5 | Actual |
| 30461 | 61438.00 | 2025-02-01 | 60 | 1 | 5 | Actual |
| 30543 | 37056.00 | 2025-02-01 | 32 | 7 | 5 | Actual |
| 35009 | -396.00 | 2025-06-02 | 91 | 1 | 5 | Actual |
| 389 | 2038.00 | 2022-10-02 | 61 | 6 | 5 | Actual |
| 22862 | 668.00 | 2024-07-02 | 97 | 6 | 5 | Actual |
| 1531 | 280.00 | 2022-11-02 | 72 | 6 | 5 | Budget |
| 20907 | 121643.00 | 2024-05-04 | 35 | 7 | 5 | Actual |
| 30539 | 25268.00 | 2025-02-01 | 24 | 7 | 5 | Actual |
| 38498 | 1070.00 | 2025-09-02 | 97 | 6 | 5 | Actual |
| 24924 | -277997.00 | 2024-09-01 | 43 | 7 | 5 | Actual |
| 32768 | 417.00 | 2025-04-03 | 90 | 6 | 5 | Actual |
| 7119 | 46600.00 | 2023-04-04 | 56 | 6 | 5 | Budget |
| 35070 | 35952.00 | 2025-06-02 | 34 | 7 | 5 | Actual |
| 36188 | 207.00 | 2025-07-03 | 83 | 6 | 5 | Actual |
| 7066 | 27160.00 | 2023-04-04 | 60 | 1 | 5 | Actual |
| 19875 | 20986.00 | 2024-04-03 | 33 | 7 | 5 | Actual |
| 24912 | 20579.00 | 2024-09-01 | 24 | 7 | 5 | Actual |
| 29398 | 43000.00 | 2025-01-01 | 99 | 6 | 5 | Actual |
| 23846 | 32.00 | 2024-08-01 | 69 | 6 | 5 | Actual |
| 4919 | 630.00 | 2023-02-02 | 87 | 6 | 5 | Actual |
| 20861 | 270.00 | 2024-05-04 | 67 | 6 | 5 | Actual |
| 11558 | 48.00 | 2023-08-02 | 69 | 1 | 5 | Actual |
| 4917 | 100.00 | 2023-02-02 | 85 | 6 | 5 | Budget |
| 35015 | 8999.00 | 2025-06-02 | 53 | 6 | 5 | Actual |
| 12722 | 8100.00 | 2023-09-02 | 53 | 6 | 5 | Budget |
| 30538 | 5248.00 | 2025-02-01 | 23 | 7 | 5 | Actual |
| 9388 | 2100.00 | 2023-06-02 | 76 | 6 | 5 | Budget |
| 19838 | 1877.00 | 2024-04-03 | 76 | 6 | 5 | Actual |
| 22848 | 170.00 | 2024-07-02 | 78 | 6 | 5 | Actual |
| 11672 | 106362.00 | 2023-08-02 | 29 | 7 | 5 | Actual |
| 9341 | 163.00 | 2023-06-02 | 83 | 1 | 5 | Actual |
| 2684 | 169526.00 | 2022-12-03 | 101 | 6 | 5 | Actual |
| 27068 | 208.00 | 2024-11-01 | 67 | 6 | 5 | Actual |
| 17840 | 153144.00 | 2024-02-02 | 29 | 7 | 5 | Actual |
| 7178 | 499746.00 | 2023-04-04 | 6 | 7 | 5 | Actual |
| 28200 | 211.00 | 2024-12-02 | 85 | 1 | 5 | Actual |
| 3732 | 167.00 | 2023-01-02 | 83 | 1 | 5 | Actual |
| 9429 | 2945.00 | 2023-06-02 | 23 | 7 | 5 | Actual |
| 9371 | 441.00 | 2023-06-02 | 65 | 6 | 5 | Actual |
| 31673 | 161199.00 | 2025-03-03 | 37 | 7 | 5 | Actual |
| 9353 | 210.00 | 2023-06-02 | 94 | 1 | 5 | Actual |
| 10435 | 280.00 | 2023-07-03 | 67 | 1 | 5 | Budget |
| 15753 | 186.00 | 2023-12-03 | 89 | 6 | 5 | Actual |
| 27112 | 26181.00 | 2024-11-01 | 33 | 7 | 5 | Actual |
| 7117 | 2312.00 | 2023-04-04 | 53 | 6 | 5 | Actual |
| 35065 | 23981.00 | 2025-06-02 | 28 | 7 | 5 | Actual |
| 28216 | 4213.00 | 2024-12-02 | 62 | 6 | 5 | Actual |
| 24872 | 374.00 | 2024-09-01 | 66 | 6 | 5 | Actual |
| 36171 | 3056.00 | 2025-07-03 | 62 | 6 | 5 | Actual |
| 445 | 15064.00 | 2022-10-02 | 13 | 7 | 5 | Actual |
| 17850 | 505481.00 | 2024-02-02 | 43 | 7 | 5 | Actual |
Generated 2025-11-02 03:25:04.426 UTC