[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2125 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8208 | 408.00 | 2023-05-06 | 76 | 1 | 5 | Actual |
| 18810 | 3137.00 | 2024-03-04 | 76 | 6 | 5 | Actual |
| 38522 | 141566.00 | 2025-09-03 | 37 | 7 | 5 | Actual |
| 2579 | 2355.00 | 2022-12-04 | 61 | 1 | 5 | Actual |
| 30511 | 669.00 | 2025-02-02 | 81 | 6 | 5 | Actual |
| 18807 | 316.00 | 2024-03-04 | 72 | 6 | 5 | Actual |
| 31615 | 17756.00 | 2025-03-04 | 52 | 6 | 5 | Actual |
| 20844 | 201.00 | 2024-05-05 | 89 | 1 | 5 | Actual |
| 27090 | 11.00 | 2024-11-02 | 96 | 6 | 5 | Actual |
| 7187 | 40919.00 | 2023-04-05 | 21 | 7 | 5 | Actual |
| 25903 | 256.00 | 2024-10-02 | 67 | 1 | 5 | Actual |
| 23890 | 147194.00 | 2024-08-02 | 35 | 7 | 5 | Actual |
| 1534 | 300.00 | 2022-11-03 | 73 | 6 | 5 | Budget |
| 14757 | 114.00 | 2023-11-03 | 68 | 6 | 5 | Actual |
| 14741 | 448.00 | 2023-11-03 | 92 | 1 | 5 | Actual |
| 25900 | 4140.00 | 2024-10-02 | 62 | 1 | 5 | Actual |
| 36193 | 290.00 | 2025-07-04 | 90 | 6 | 5 | Actual |
| 36174 | 468.00 | 2025-07-04 | 66 | 6 | 5 | Actual |
| 35053 | 14907.00 | 2025-06-03 | 7 | 7 | 5 | Actual |
| 5957 | 72.00 | 2023-03-05 | 71 | 1 | 5 | Actual |
| 6078 | 39702.00 | 2023-03-05 | 39 | 7 | 5 | Actual |
| 19880 | 51712.00 | 2024-04-04 | 39 | 7 | 5 | Actual |
| 7132 | 480.00 | 2023-04-05 | 66 | 6 | 5 | Budget |
| 12801 | 37080.00 | 2023-09-03 | 31 | 7 | 5 | Actual |
| 18805 | 62.00 | 2024-03-04 | 69 | 6 | 5 | Actual |
| 4871 | 0.00 | 2023-02-03 | 54 | 6 | 5 | Budget |
| 14722 | 231.00 | 2023-11-03 | 67 | 1 | 5 | Actual |
| 20911 | 22798.00 | 2024-05-05 | 40 | 7 | 5 | Actual |
| 27088 | 360.00 | 2024-11-02 | 92 | 6 | 5 | Actual |
| 35067 | 67518.00 | 2025-06-03 | 31 | 7 | 5 | Actual |
| 2673 | 550.00 | 2022-12-04 | 87 | 6 | 5 | Budget |
| 4947 | 34084.00 | 2023-02-03 | 31 | 7 | 5 | Actual |
| 31658 | 140527.00 | 2025-03-04 | 15 | 7 | 5 | Actual |
| 5943 | 29760.00 | 2023-03-05 | 60 | 1 | 5 | Actual |
| 22842 | 88.00 | 2024-07-03 | 71 | 6 | 5 | Actual |
| 11579 | 200.00 | 2023-08-03 | 84 | 1 | 5 | Budget |
| 10444 | 200.00 | 2023-07-04 | 74 | 1 | 5 | Budget |
| 35073 | 34596.00 | 2025-06-03 | 38 | 7 | 5 | Actual |
| 17794 | 4970.00 | 2024-02-03 | 61 | 6 | 5 | Actual |
| 11632 | 200.00 | 2023-08-03 | 78 | 6 | 5 | Budget |
| 8192 | 480.00 | 2023-05-06 | 65 | 1 | 5 | Budget |
| 4877 | 28800.00 | 2023-02-03 | 60 | 6 | 5 | Budget |
| 33870 | 4473.00 | 2025-05-05 | 62 | 6 | 5 | Actual |
| 31623 | 7990.00 | 2025-03-04 | 63 | 6 | 5 | Actual |
| 7088 | 339.00 | 2023-04-05 | 76 | 1 | 5 | Actual |
| 394 | 553.00 | 2022-10-03 | 65 | 6 | 5 | Actual |
| 13707 | 51308.00 | 2023-10-03 | 60 | 1 | 5 | Actual |
| 24872 | 374.00 | 2024-09-02 | 66 | 6 | 5 | Actual |
| 1498 | 432.00 | 2022-11-03 | 92 | 1 | 5 | Actual |
| 11591 | 169150.00 | 2023-08-03 | 12 | 2 | 5 | Actual |
| 12687 | 70.00 | 2023-09-03 | 71 | 1 | 5 | Actual |
| 11592 | 27881.00 | 2023-08-03 | 52 | 6 | 5 | Actual |
| 4858 | 650.00 | 2023-02-03 | 87 | 1 | 5 | Budget |
| 14731 | 875.00 | 2023-11-03 | 80 | 1 | 5 | Actual |
| 6051 | 570.00 | 2023-03-05 | 97 | 6 | 5 | Actual |
| 3799 | -222.00 | 2023-01-03 | 91 | 6 | 5 | Actual |
| 9419 | 13543.00 | 2023-06-03 | 7 | 7 | 5 | Actual |
| 4943 | 2886.00 | 2023-02-03 | 23 | 7 | 5 | Actual |
| 30551 | 649329.00 | 2025-02-02 | 43 | 7 | 5 | Actual |
| 2616 | 750.00 | 2022-12-04 | 87 | 1 | 5 | Budget |
| 21870 | 502.00 | 2024-06-02 | 77 | 6 | 5 | Actual |
| 19792 | 50815.00 | 2024-04-04 | 60 | 1 | 5 | Actual |
| 10553 | 40744.00 | 2023-07-04 | 35 | 7 | 5 | Actual |
| 17782 | 221.00 | 2024-02-03 | 90 | 1 | 5 | Actual |
| 2684 | 169526.00 | 2022-12-04 | 101 | 6 | 5 | Actual |
| 10550 | 17727.00 | 2023-07-04 | 32 | 7 | 5 | Actual |
| 9342 | 200.00 | 2023-06-03 | 83 | 1 | 5 | Budget |
| 4864 | 8.00 | 2023-02-03 | 96 | 1 | 5 | Actual |
| 1521 | 380.00 | 2022-11-03 | 65 | 6 | 5 | Budget |
| 12697 | 244.00 | 2023-09-03 | 78 | 1 | 5 | Actual |
| 20875 | 161.00 | 2024-05-05 | 84 | 6 | 5 | Actual |
| 10512 | 380.00 | 2023-07-04 | 81 | 6 | 5 | Budget |
| 19858 | 575542.00 | 2024-04-04 | 6 | 7 | 5 | Actual |
| 22803 | 2825.00 | 2024-07-03 | 62 | 1 | 5 | Actual |
| 12719 | 109092.00 | 2023-09-03 | 12 | 2 | 5 | Actual |
| 19832 | 120.00 | 2024-04-04 | 68 | 6 | 5 | Actual |
| 25924 | 14.00 | 2024-10-02 | 96 | 1 | 5 | Actual |
| 12800 | 116658.00 | 2023-09-03 | 29 | 7 | 5 | Actual |
| 10440 | 104.00 | 2023-07-04 | 71 | 1 | 5 | Actual |
| 1532 | 321.00 | 2022-11-03 | 72 | 6 | 5 | Actual |
| 11643 | 100.00 | 2023-08-03 | 85 | 6 | 5 | Budget |
| 12783 | 337398.00 | 2023-09-03 | 101 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2023-02-03 | 62 | 6 | 5 | Budget |
| 8323 | 18871.00 | 2023-05-06 | 40 | 7 | 5 | Actual |
| 15725 | 5504.00 | 2023-12-04 | 52 | 6 | 5 | Actual |
| 3722 | 650.00 | 2023-01-03 | 77 | 1 | 5 | Budget |
| 27059 | 16493.00 | 2024-11-02 | 52 | 6 | 5 | Actual |
| 15769 | 10701.00 | 2023-12-04 | 18 | 7 | 5 | Actual |
| 11676 | 37264.00 | 2023-08-03 | 34 | 7 | 5 | Actual |
| 34992 | 270.00 | 2025-06-03 | 68 | 1 | 5 | Actual |
| 33871 | 10332.00 | 2025-05-05 | 63 | 6 | 5 | Actual |
| 13781 | 11129.00 | 2023-10-03 | 20 | 7 | 5 | Actual |
| 19869 | 3828.00 | 2024-04-04 | 23 | 7 | 5 | Actual |
| 32741 | 1.00 | 2025-04-04 | 54 | 6 | 5 | Actual |
| 36187 | 59.00 | 2025-07-04 | 82 | 6 | 5 | Actual |
| 28273 | 25862.00 | 2024-12-03 | 100 | 7 | 5 | Actual |
| 3779 | 650.00 | 2023-01-03 | 77 | 6 | 5 | Budget |
| 20909 | 26827.00 | 2024-05-05 | 38 | 7 | 5 | Actual |
| 7179 | 15208.00 | 2023-04-05 | 7 | 7 | 5 | Actual |
| 31594 | 122.00 | 2025-03-04 | 69 | 1 | 5 | Actual |
| 5981 | 650.00 | 2023-03-05 | 87 | 1 | 5 | Budget |
| 32767 | 271.00 | 2025-04-04 | 89 | 6 | 5 | Actual |
| 37319 | 55973.00 | 2025-08-03 | 60 | 6 | 5 | Actual |
| 7108 | 195.00 | 2023-04-05 | 90 | 1 | 5 | Actual |
| 27043 | 1145.00 | 2024-11-02 | 77 | 1 | 5 | Actual |
| 8279 | 40.00 | 2023-05-06 | 82 | 6 | 5 | Actual |
| 4917 | 100.00 | 2023-02-03 | 85 | 6 | 5 | Budget |
| 9384 | 291.00 | 2023-06-03 | 73 | 6 | 5 | Actual |
| 11570 | 226.00 | 2023-08-03 | 78 | 1 | 5 | Actual |
| 17786 | 9.00 | 2024-02-03 | 96 | 1 | 5 | Actual |
| 7144 | 354.00 | 2023-04-05 | 73 | 6 | 5 | Actual |
| 38506 | 56274.00 | 2025-09-03 | 14 | 7 | 5 | Actual |
| 6053 | 399500.00 | 2023-03-05 | 101 | 6 | 5 | Budget |
| 8307 | 26232.00 | 2023-05-06 | 19 | 7 | 5 | Actual |
| 14792 | 52447.00 | 2023-11-03 | 21 | 7 | 5 | Actual |
| 13748 | 49.00 | 2023-10-03 | 69 | 6 | 5 | Actual |
| 14802 | 164688.00 | 2023-11-03 | 35 | 7 | 5 | Actual |
| 16795 | 827984.00 | 2024-01-03 | 6 | 7 | 5 | Actual |
| 21863 | 102.00 | 2024-06-02 | 68 | 6 | 5 | Actual |
| 7092 | 185.00 | 2023-04-05 | 78 | 1 | 5 | Actual |
| 29394 | 421.00 | 2025-01-02 | 92 | 6 | 5 | Actual |
| 12791 | 111360.00 | 2023-09-03 | 15 | 7 | 5 | Actual |
| 2694 | 8972.00 | 2022-12-04 | 20 | 7 | 5 | Actual |
| 6045 | 139.00 | 2023-03-05 | 89 | 6 | 5 | Actual |
Generated 2025-11-02 17:37:30.723 UTC