[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2000 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3734 | 200.00 | 2023-01-01 | 84 | 1 | 5 | Budget |
| 25966 | 11725.00 | 2024-09-30 | 8 | 7 | 5 | Actual |
| 20911 | 22798.00 | 2024-05-03 | 40 | 7 | 5 | Actual |
| 9443 | 519456.00 | 2023-06-01 | 46 | 7 | 5 | Actual |
| 12735 | 1823.00 | 2023-09-01 | 62 | 6 | 5 | Actual |
| 19813 | 176.00 | 2024-04-02 | 89 | 1 | 5 | Actual |
| 24868 | 3728.00 | 2024-08-31 | 61 | 6 | 5 | Actual |
| 13782 | 48334.00 | 2023-10-01 | 21 | 7 | 5 | Actual |
| 36159 | -367.00 | 2025-07-02 | 91 | 1 | 5 | Actual |
| 38436 | 58126.00 | 2025-09-01 | 60 | 1 | 5 | Actual |
| 25661 | 18617.00 | 2024-09-29 | 93 | 7 | 5 | Actual |
| 2690 | 24679.00 | 2022-12-02 | 14 | 7 | 5 | Actual |
| 12786 | 568166.00 | 2023-09-01 | 6 | 7 | 5 | Actual |
| 31635 | 306.00 | 2025-03-02 | 78 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2023-02-01 | 61 | 6 | 5 | Budget |
| 11582 | 200.00 | 2023-08-01 | 85 | 1 | 5 | Budget |
| 15720 | -201.00 | 2023-12-02 | 91 | 1 | 5 | Actual |
| 38519 | 28771.00 | 2025-09-01 | 33 | 7 | 5 | Actual |
| 14745 | 34435.00 | 2023-11-01 | 52 | 6 | 5 | Actual |
| 4895 | 1444.00 | 2023-02-01 | 72 | 6 | 5 | Actual |
| 11674 | 20015.00 | 2023-08-01 | 32 | 7 | 5 | Actual |
| 28215 | 4815.00 | 2024-12-01 | 61 | 6 | 5 | Actual |
| 19878 | 55240.00 | 2024-04-02 | 37 | 7 | 5 | Actual |
| 15727 | 1363.00 | 2023-12-02 | 54 | 6 | 5 | Actual |
| 1585 | 16943.00 | 2022-11-01 | 33 | 7 | 5 | Actual |
| 11634 | 856.00 | 2023-08-01 | 80 | 6 | 5 | Actual |
| 339 | 380.00 | 2022-10-01 | 66 | 1 | 5 | Budget |
| 31603 | 80.00 | 2025-03-02 | 82 | 1 | 5 | Actual |
| 8219 | 184.00 | 2023-05-04 | 83 | 1 | 5 | Actual |
| 33857 | 226.00 | 2025-05-03 | 89 | 1 | 5 | Actual |
| 16807 | 19025.00 | 2024-01-01 | 24 | 7 | 5 | Actual |
| 1534 | 300.00 | 2022-11-01 | 73 | 6 | 5 | Budget |
| 4901 | 3865.00 | 2023-02-01 | 76 | 6 | 5 | Actual |
| 36228 | 21865.00 | 2025-07-02 | 100 | 7 | 5 | Actual |
| 25898 | 57641.00 | 2024-09-30 | 60 | 1 | 5 | Actual |
| 10556 | 40825.00 | 2023-07-02 | 39 | 7 | 5 | Actual |
| 2707 | 20029.00 | 2022-12-02 | 38 | 7 | 5 | Actual |
| 12722 | 8100.00 | 2023-09-01 | 53 | 6 | 5 | Budget |
| 4888 | 154.00 | 2023-02-01 | 67 | 6 | 5 | Actual |
| 2689 | 43121.00 | 2022-12-02 | 13 | 7 | 5 | Actual |
| 28206 | 292.00 | 2024-12-01 | 94 | 1 | 5 | Actual |
| 7084 | 300.00 | 2023-04-03 | 73 | 1 | 5 | Budget |
| 36224 | 60377.00 | 2025-07-02 | 39 | 7 | 5 | Actual |
| 1593 | 58723.00 | 2022-11-01 | 46 | 7 | 5 | Actual |
| 8188 | 3296.00 | 2023-05-04 | 61 | 1 | 5 | Actual |
| 11670 | 15382.00 | 2023-08-01 | 24 | 7 | 5 | Actual |
| 21882 | 281.00 | 2024-05-31 | 92 | 6 | 5 | Actual |
| 9400 | 185.00 | 2023-06-01 | 83 | 6 | 5 | Actual |
| 25973 | 72474.00 | 2024-09-30 | 21 | 7 | 5 | Actual |
| 5988 | 8.00 | 2023-03-03 | 96 | 1 | 5 | Actual |
| 6031 | 742.00 | 2023-03-03 | 80 | 6 | 5 | Actual |
| 33890 | 1053.00 | 2025-05-03 | 87 | 6 | 5 | Actual |
| 29353 | 262.00 | 2024-12-31 | 84 | 1 | 5 | Actual |
| 36205 | 73282.00 | 2025-07-02 | 13 | 7 | 5 | Actual |
| 5975 | 200.00 | 2023-03-03 | 83 | 1 | 5 | Budget |
| 10520 | 100.00 | 2023-07-02 | 85 | 6 | 5 | Budget |
| 6039 | 200.00 | 2023-03-03 | 84 | 6 | 5 | Budget |
| 7113 | 25181.00 | 2023-04-03 | 12 | 2 | 5 | Actual |
| 18778 | 638.00 | 2024-03-02 | 80 | 1 | 5 | Actual |
| 1495 | 211.00 | 2022-11-01 | 89 | 1 | 5 | Actual |
| 33855 | 202.00 | 2025-05-03 | 85 | 1 | 5 | Actual |
| 9337 | 480.00 | 2023-06-01 | 81 | 1 | 5 | Budget |
| 3737 | 630.00 | 2023-01-01 | 87 | 1 | 5 | Actual |
| 8202 | 56.00 | 2023-05-04 | 71 | 1 | 5 | Actual |
| 8190 | 2636.00 | 2023-05-04 | 62 | 1 | 5 | Actual |
| 7169 | -162.00 | 2023-04-03 | 91 | 6 | 5 | Actual |
| 36208 | 14817.00 | 2025-07-02 | 18 | 7 | 5 | Actual |
| 7111 | 192.00 | 2023-04-03 | 94 | 1 | 5 | Actual |
| 11570 | 226.00 | 2023-08-01 | 78 | 1 | 5 | Actual |
| 12760 | 158.00 | 2023-09-01 | 78 | 6 | 5 | Actual |
| 36213 | 5301.00 | 2025-07-02 | 23 | 7 | 5 | Actual |
| 27046 | 802.00 | 2024-10-31 | 81 | 1 | 5 | Actual |
| 36182 | 2084.00 | 2025-07-02 | 76 | 6 | 5 | Actual |
| 38527 | 999894.00 | 2025-09-01 | 46 | 7 | 5 | Actual |
| 23842 | 324.00 | 2024-07-31 | 65 | 6 | 5 | Actual |
| 24845 | 317.00 | 2024-08-31 | 76 | 1 | 5 | Actual |
| 30476 | 770.00 | 2025-01-31 | 81 | 1 | 5 | Actual |
| 1499 | 285.00 | 2022-11-01 | 94 | 1 | 5 | Actual |
| 29388 | 189.00 | 2024-12-31 | 84 | 6 | 5 | Actual |
| 5973 | 59.00 | 2023-03-03 | 82 | 1 | 5 | Actual |
| 11642 | 100.00 | 2023-08-01 | 84 | 6 | 5 | Budget |
| 21824 | 53775.00 | 2024-05-31 | 60 | 1 | 5 | Actual |
| 2635 | 1800.00 | 2022-12-02 | 62 | 6 | 5 | Budget |
| 37307 | 281.00 | 2025-08-01 | 89 | 1 | 5 | Actual |
| 11637 | 50.00 | 2023-08-01 | 82 | 6 | 5 | Budget |
| 20873 | 52.00 | 2024-05-03 | 82 | 6 | 5 | Actual |
| 36147 | 716.00 | 2025-07-02 | 76 | 1 | 5 | Actual |
| 19817 | 288.00 | 2024-04-02 | 94 | 1 | 5 | Actual |
| 12812 | 11755.00 | 2023-09-01 | 100 | 7 | 5 | Actual |
| 24837 | 338.00 | 2024-08-31 | 65 | 1 | 5 | Actual |
| 22886 | 76946.00 | 2024-07-01 | 37 | 7 | 5 | Actual |
| 12811 | 842611.00 | 2023-09-01 | 46 | 7 | 5 | Actual |
| 17773 | 171.00 | 2024-02-01 | 78 | 1 | 5 | Actual |
| 18768 | 411.00 | 2024-03-02 | 66 | 1 | 5 | Actual |
| 28224 | 1166.00 | 2024-12-01 | 72 | 6 | 5 | Actual |
| 1533 | 218.00 | 2022-11-01 | 73 | 6 | 5 | Actual |
| 29410 | 76696.00 | 2024-12-31 | 21 | 7 | 5 | Actual |
| 4953 | 22052.00 | 2023-02-01 | 38 | 7 | 5 | Actual |
| 20884 | 538.00 | 2024-05-03 | 97 | 6 | 5 | Actual |
| 22881 | 46943.00 | 2024-07-01 | 31 | 7 | 5 | Actual |
| 15730 | 43997.00 | 2023-12-02 | 60 | 6 | 5 | Actual |
| 5977 | 185.00 | 2023-03-03 | 84 | 1 | 5 | Actual |
| 9342 | 200.00 | 2023-06-01 | 83 | 1 | 5 | Budget |
| 5961 | 200.00 | 2023-03-03 | 74 | 1 | 5 | Budget |
| 10481 | 2600.00 | 2023-07-02 | 61 | 6 | 5 | Budget |
| 36156 | 1215.00 | 2025-07-02 | 87 | 1 | 5 | Actual |
| 22874 | 10058.00 | 2024-07-01 | 20 | 7 | 5 | Actual |
| 37377 | 895602.00 | 2025-08-01 | 46 | 7 | 5 | Actual |
| 13785 | 20384.00 | 2023-10-01 | 24 | 7 | 5 | Actual |
| 17844 | 48677.00 | 2024-02-01 | 34 | 7 | 5 | Actual |
| 15724 | 179804.00 | 2023-12-02 | 12 | 2 | 5 | Actual |
| 4900 | 200.00 | 2023-02-01 | 74 | 6 | 5 | Budget |
| 4904 | 579.00 | 2023-02-01 | 77 | 6 | 5 | Actual |
| 21840 | 56.00 | 2024-05-31 | 82 | 1 | 5 | Actual |
| 4902 | 2900.00 | 2023-02-01 | 76 | 6 | 5 | Budget |
| 33879 | 547.00 | 2025-05-03 | 73 | 6 | 5 | Actual |
| 1497 | -259.00 | 2022-11-01 | 91 | 1 | 5 | Actual |
| 29400 | 452820.00 | 2024-12-31 | 4 | 7 | 5 | Actual |
| 7089 | 650.00 | 2023-04-03 | 77 | 1 | 5 | Budget |
| 7146 | 267.00 | 2023-04-03 | 74 | 6 | 5 | Actual |
| 1472 | 362.00 | 2022-11-01 | 73 | 1 | 5 | Actual |
| 22856 | 140.00 | 2024-07-01 | 89 | 6 | 5 | Actual |
| 8270 | 2100.00 | 2023-05-04 | 76 | 6 | 5 | Budget |
| 13725 | 182.00 | 2023-10-01 | 84 | 1 | 5 | Actual |
| 27039 | 131.00 | 2024-10-31 | 71 | 1 | 5 | Actual |
Generated 2025-10-31 14:40:31.076 UTC