[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2124 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18845 | 50289.00 | 2024-03-05 | 31 | 7 | 5 | Actual |
| 7104 | 100.00 | 2023-04-06 | 85 | 1 | 5 | Budget |
| 18774 | 290.00 | 2024-03-05 | 74 | 1 | 5 | Actual |
| 4909 | 464.00 | 2023-02-04 | 81 | 6 | 5 | Actual |
| 14788 | 137493.00 | 2023-11-04 | 15 | 7 | 5 | Actual |
| 29403 | 16189.00 | 2025-01-03 | 8 | 7 | 5 | Actual |
| 20899 | 3828.00 | 2024-05-06 | 23 | 7 | 5 | Actual |
| 8258 | 200.00 | 2023-05-07 | 68 | 6 | 5 | Budget |
| 2598 | 360.00 | 2022-12-05 | 76 | 1 | 5 | Actual |
| 19826 | 3512.00 | 2024-04-05 | 61 | 6 | 5 | Actual |
| 7155 | 445.00 | 2023-04-06 | 81 | 6 | 5 | Actual |
| 18766 | 3512.00 | 2024-03-05 | 62 | 1 | 5 | Actual |
| 16761 | 20073.00 | 2024-01-04 | 57 | 6 | 5 | Actual |
| 25971 | 47217.00 | 2024-10-03 | 19 | 7 | 5 | Actual |
| 22801 | 45881.00 | 2024-07-04 | 60 | 1 | 5 | Actual |
| 2620 | 355.00 | 2022-12-05 | 92 | 1 | 5 | Actual |
| 37296 | 466.00 | 2025-08-04 | 74 | 1 | 5 | Actual |
| 10550 | 17727.00 | 2023-07-05 | 32 | 7 | 5 | Actual |
| 363 | 200.00 | 2022-10-04 | 83 | 1 | 5 | Budget |
| 22889 | 25771.00 | 2024-07-04 | 40 | 7 | 5 | Actual |
| 18836 | 10701.00 | 2024-03-05 | 18 | 7 | 5 | Actual |
| 12694 | 380.00 | 2023-09-04 | 76 | 1 | 5 | Budget |
| 19860 | 11510.00 | 2024-04-05 | 8 | 7 | 5 | Actual |
| 25961 | 43000.00 | 2024-10-03 | 99 | 6 | 5 | Actual |
| 4878 | 3360.00 | 2023-02-04 | 61 | 6 | 5 | Actual |
| 27093 | 549789.00 | 2024-11-03 | 101 | 6 | 5 | Actual |
| 4828 | 280.00 | 2023-02-04 | 67 | 1 | 5 | Budget |
| 24904 | 75290.00 | 2024-09-03 | 14 | 7 | 5 | Actual |
| 30500 | 327.00 | 2025-02-03 | 67 | 6 | 5 | Actual |
| 5952 | 256.00 | 2023-03-06 | 67 | 1 | 5 | Actual |
| 13778 | 153018.00 | 2023-10-04 | 15 | 7 | 5 | Actual |
| 29377 | 76.00 | 2025-01-03 | 71 | 6 | 5 | Actual |
| 12775 | 105.00 | 2023-09-04 | 89 | 6 | 5 | Actual |
| 9372 | 480.00 | 2023-06-04 | 66 | 6 | 5 | Budget |
| 36207 | 97709.00 | 2025-07-05 | 15 | 7 | 5 | Actual |
| 22882 | 25524.00 | 2024-07-04 | 32 | 7 | 5 | Actual |
| 4880 | 1400.00 | 2023-02-04 | 62 | 6 | 5 | Actual |
| 29419 | 54961.00 | 2025-01-03 | 34 | 7 | 5 | Actual |
| 8190 | 2636.00 | 2023-05-07 | 62 | 1 | 5 | Actual |
| 33884 | 1240.00 | 2025-05-06 | 80 | 6 | 5 | Actual |
| 4832 | 52.00 | 2023-02-04 | 69 | 1 | 5 | Actual |
| 3707 | 480.00 | 2023-01-04 | 66 | 1 | 5 | Budget |
| 22828 | 126589.00 | 2024-07-04 | 12 | 2 | 5 | Actual |
| 37298 | 1337.00 | 2025-08-04 | 77 | 1 | 5 | Actual |
| 33927 | 23981.00 | 2025-05-06 | 100 | 7 | 5 | Actual |
| 28200 | 211.00 | 2024-12-04 | 85 | 1 | 5 | Actual |
| 2706 | 48962.00 | 2022-12-05 | 37 | 7 | 5 | Actual |
| 15717 | 608.00 | 2023-12-05 | 87 | 1 | 5 | Actual |
| 12689 | 400.00 | 2023-09-04 | 73 | 1 | 5 | Budget |
| 27116 | 38966.00 | 2024-11-03 | 38 | 7 | 5 | Actual |
| 6046 | 214.00 | 2023-03-06 | 90 | 6 | 5 | Actual |
| 37374 | 68517.00 | 2025-08-04 | 39 | 7 | 5 | Actual |
| 3755 | 2534.00 | 2023-01-04 | 61 | 6 | 5 | Actual |
| 14748 | 103936.00 | 2023-11-04 | 56 | 6 | 5 | Actual |
| 33873 | 809.00 | 2025-05-06 | 66 | 6 | 5 | Actual |
| 20904 | 25524.00 | 2024-05-06 | 32 | 7 | 5 | Actual |
| 25979 | 71414.00 | 2024-10-03 | 31 | 7 | 5 | Actual |
| 35004 | 297.00 | 2025-06-04 | 84 | 1 | 5 | Actual |
| 13479 | 1562.20 | 2023-10-03 | 85 | 7 | 5 | Actual |
| 443 | 2552.00 | 2022-10-04 | 7 | 7 | 5 | Actual |
| 4901 | 3865.00 | 2023-02-04 | 76 | 6 | 5 | Actual |
| 37336 | 715.00 | 2025-08-04 | 81 | 6 | 5 | Actual |
| 15714 | 146.00 | 2023-12-05 | 83 | 1 | 5 | Actual |
| 16788 | 436.00 | 2024-01-04 | 92 | 6 | 5 | Actual |
| 27099 | 70136.00 | 2024-11-03 | 14 | 7 | 5 | Actual |
| 38514 | 26074.00 | 2025-09-04 | 24 | 7 | 5 | Actual |
| 18832 | 13572.00 | 2024-03-05 | 8 | 7 | 5 | Actual |
| 19828 | 4136.00 | 2024-04-05 | 63 | 6 | 5 | Actual |
| 27032 | 4424.00 | 2024-11-03 | 61 | 1 | 5 | Actual |
| 33921 | 126115.00 | 2025-05-06 | 37 | 7 | 5 | Actual |
| 36228 | 21865.00 | 2025-07-05 | 100 | 7 | 5 | Actual |
| 2648 | 70.00 | 2022-12-05 | 71 | 6 | 5 | Budget |
| 2585 | 380.00 | 2022-12-05 | 66 | 1 | 5 | Budget |
| 31595 | 176.00 | 2025-03-05 | 71 | 1 | 5 | Actual |
| 30463 | 4413.00 | 2025-02-03 | 62 | 1 | 5 | Actual |
| 7067 | 31000.00 | 2023-04-06 | 60 | 1 | 5 | Budget |
| 1537 | 2703.00 | 2022-11-04 | 76 | 6 | 5 | Actual |
| 12773 | 550.00 | 2023-09-04 | 87 | 6 | 5 | Budget |
| 5969 | 907.00 | 2023-03-06 | 80 | 1 | 5 | Actual |
| 16814 | 92967.00 | 2024-01-04 | 35 | 7 | 5 | Actual |
| 379 | 2200.00 | 2022-10-04 | 52 | 6 | 5 | Budget |
| 1498 | 432.00 | 2022-11-04 | 92 | 1 | 5 | Actual |
| 25908 | 257.00 | 2024-10-03 | 74 | 1 | 5 | Actual |
| 35070 | 35952.00 | 2025-06-04 | 34 | 7 | 5 | Actual |
| 14786 | 110266.00 | 2023-11-04 | 13 | 7 | 5 | Actual |
| 5954 | 200.00 | 2023-03-06 | 68 | 1 | 5 | Budget |
| 22821 | 743.00 | 2024-07-04 | 87 | 1 | 5 | Actual |
| 18794 | 1130.00 | 2024-03-05 | 54 | 6 | 5 | Actual |
| 10487 | 480.00 | 2023-07-05 | 65 | 6 | 5 | Budget |
| 27088 | 360.00 | 2024-11-03 | 92 | 6 | 5 | Actual |
| 6074 | 36678.00 | 2023-03-06 | 34 | 7 | 5 | Actual |
| 15751 | 130.00 | 2023-12-05 | 85 | 6 | 5 | Actual |
| 38484 | 314.00 | 2025-09-04 | 78 | 6 | 5 | Actual |
| 21839 | 542.00 | 2024-06-03 | 81 | 1 | 5 | Actual |
| 17777 | 135.00 | 2024-02-04 | 83 | 1 | 5 | Actual |
| 33881 | 3507.00 | 2025-05-06 | 76 | 6 | 5 | Actual |
| 13711 | 518.00 | 2023-10-04 | 66 | 1 | 5 | Actual |
| 13741 | 2709.00 | 2023-10-04 | 61 | 6 | 5 | Actual |
| 35017 | 111264.00 | 2025-06-04 | 56 | 6 | 5 | Actual |
| 19849 | 235.00 | 2024-04-05 | 90 | 6 | 5 | Actual |
| 19841 | 623.00 | 2024-04-05 | 80 | 6 | 5 | Actual |
| 426 | 116.00 | 2022-10-04 | 84 | 6 | 5 | Actual |
| 21892 | 65486.00 | 2024-06-03 | 13 | 7 | 5 | Actual |
| 9342 | 200.00 | 2023-06-04 | 83 | 1 | 5 | Budget |
| 21878 | 540.00 | 2024-06-03 | 87 | 6 | 5 | Actual |
| 31665 | 27150.00 | 2025-03-05 | 24 | 7 | 5 | Actual |
| 414 | 667.00 | 2022-10-04 | 77 | 6 | 5 | Actual |
| 7127 | 2856.00 | 2023-04-06 | 62 | 6 | 5 | Actual |
| 13792 | 111357.00 | 2023-10-04 | 35 | 7 | 5 | Actual |
| 2696 | 7132.00 | 2022-12-05 | 22 | 7 | 5 | Actual |
| 31657 | 73674.00 | 2025-03-05 | 14 | 7 | 5 | Actual |
| 4942 | 7062.00 | 2023-02-04 | 22 | 7 | 5 | Actual |
| 4875 | 7600.00 | 2023-02-04 | 57 | 6 | 5 | Budget |
| 9441 | 20015.00 | 2023-06-04 | 40 | 7 | 5 | Actual |
| 8198 | 192.00 | 2023-05-07 | 68 | 1 | 5 | Actual |
| 29357 | 436.00 | 2025-01-03 | 90 | 1 | 5 | Actual |
| 9370 | 480.00 | 2023-06-04 | 65 | 6 | 5 | Budget |
| 32739 | 3884.00 | 2025-04-05 | 52 | 6 | 5 | Actual |
| 31631 | 532.00 | 2025-03-05 | 73 | 6 | 5 | Actual |
| 16766 | 518.00 | 2024-01-04 | 65 | 6 | 5 | Actual |
| 6067 | 2886.00 | 2023-03-06 | 23 | 7 | 5 | Actual |
| 32733 | 428.00 | 2025-04-05 | 90 | 1 | 5 | Actual |
| 28198 | 264.00 | 2024-12-04 | 83 | 1 | 5 | Actual |
| 22847 | 668.00 | 2024-07-04 | 77 | 6 | 5 | Actual |
Generated 2025-11-03 06:02:51.180 UTC