[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17821 | 10.00 | 2024-02-02 | 96 | 6 | 5 | Actual |
| 31607 | 1215.00 | 2025-03-03 | 87 | 1 | 5 | Actual |
| 18781 | 131.00 | 2024-03-03 | 83 | 1 | 5 | Actual |
| 10513 | 50.00 | 2023-07-03 | 82 | 6 | 5 | Budget |
| 10543 | 44653.00 | 2023-07-03 | 21 | 7 | 5 | Actual |
| 32721 | 383.00 | 2025-04-03 | 74 | 1 | 5 | Actual |
| 18814 | 512.00 | 2024-03-03 | 81 | 6 | 5 | Actual |
| 30537 | 12711.00 | 2025-02-01 | 22 | 7 | 5 | Actual |
| 25900 | 4140.00 | 2024-10-01 | 62 | 1 | 5 | Actual |
| 31588 | 7799.00 | 2025-03-03 | 61 | 1 | 5 | Actual |
| 19841 | 623.00 | 2024-04-03 | 80 | 6 | 5 | Actual |
| 9333 | 200.00 | 2023-06-02 | 78 | 1 | 5 | Budget |
| 380 | -250.00 | 2022-10-02 | 53 | 6 | 5 | Budget |
| 28225 | 471.00 | 2024-12-02 | 73 | 6 | 5 | Actual |
| 29370 | 2540.00 | 2025-01-01 | 62 | 6 | 5 | Actual |
| 14800 | 22857.00 | 2023-11-02 | 33 | 7 | 5 | Actual |
| 12803 | 15184.00 | 2023-09-02 | 33 | 7 | 5 | Actual |
| 9316 | 380.00 | 2023-06-02 | 66 | 1 | 5 | Budget |
| 22833 | 39961.00 | 2024-07-02 | 60 | 6 | 5 | Actual |
| 28214 | 58664.00 | 2024-12-02 | 60 | 6 | 5 | Actual |
| 28239 | -293.00 | 2024-12-02 | 91 | 6 | 5 | Actual |
| 30491 | 11.00 | 2025-02-01 | 54 | 6 | 5 | Actual |
| 12777 | -130.00 | 2023-09-02 | 91 | 6 | 5 | Actual |
| 1549 | 132.00 | 2022-11-02 | 83 | 6 | 5 | Actual |
| 3698 | 28000.00 | 2023-01-02 | 60 | 1 | 5 | Actual |
| 5990 | 29058.00 | 2023-03-04 | 52 | 6 | 5 | Actual |
| 3805 | 112205.00 | 2023-01-02 | 101 | 6 | 5 | Actual |
| 10460 | 200.00 | 2023-07-03 | 84 | 1 | 5 | Budget |
| 21900 | 3790.00 | 2024-06-01 | 23 | 7 | 5 | Actual |
| 19863 | 124317.00 | 2024-04-03 | 15 | 7 | 5 | Actual |
| 1477 | 793.00 | 2022-11-02 | 77 | 1 | 5 | Actual |
| 17838 | 20579.00 | 2024-02-02 | 24 | 7 | 5 | Actual |
| 6013 | 266.00 | 2023-03-04 | 67 | 6 | 5 | Actual |
| 23869 | 453341.00 | 2024-08-01 | 101 | 6 | 5 | Actual |
| 29411 | 12838.00 | 2025-01-01 | 22 | 7 | 5 | Actual |
| 27100 | 123931.00 | 2024-11-01 | 15 | 7 | 5 | Actual |
| 11637 | 50.00 | 2023-08-02 | 82 | 6 | 5 | Budget |
| 9359 | 117863.00 | 2023-06-02 | 56 | 6 | 5 | Actual |
| 4941 | 38158.00 | 2023-02-02 | 21 | 7 | 5 | Actual |
| 8267 | 215.00 | 2023-05-05 | 74 | 6 | 5 | Actual |
| 18839 | 46791.00 | 2024-03-03 | 21 | 7 | 5 | Actual |
| 341 | 208.00 | 2022-10-02 | 67 | 1 | 5 | Actual |
| 10531 | 133106.00 | 2023-07-03 | 101 | 6 | 5 | Actual |
| 2674 | 720.00 | 2022-12-03 | 87 | 6 | 5 | Actual |
| 5977 | 185.00 | 2023-03-04 | 84 | 1 | 5 | Actual |
| 8306 | 8232.00 | 2023-05-05 | 18 | 7 | 5 | Actual |
| 7152 | 200.00 | 2023-04-04 | 78 | 6 | 5 | Budget |
| 11548 | 2828.00 | 2023-08-02 | 62 | 1 | 5 | Actual |
| 16819 | 922226.00 | 2024-01-02 | 43 | 7 | 5 | Actual |
| 14751 | 2975.00 | 2023-11-02 | 61 | 6 | 5 | Actual |
| 33870 | 4473.00 | 2025-05-04 | 62 | 6 | 5 | Actual |
| 30524 | 43000.00 | 2025-02-01 | 99 | 6 | 5 | Actual |
| 24915 | 45844.00 | 2024-09-01 | 31 | 7 | 5 | Actual |
| 18815 | 53.00 | 2024-03-03 | 82 | 6 | 5 | Actual |
| 38477 | 52.00 | 2025-09-02 | 69 | 6 | 5 | Actual |
| 7114 | 3854.00 | 2023-04-04 | 52 | 6 | 5 | Actual |
| 6049 | 34287.00 | 2023-03-04 | 94 | 6 | 5 | Actual |
| 7141 | 480.00 | 2023-04-04 | 72 | 6 | 5 | Budget |
| 7176 | 77085.00 | 2023-04-04 | 101 | 6 | 5 | Actual |
| 1484 | 643.00 | 2022-11-02 | 81 | 1 | 5 | Actual |
| 9319 | 200.00 | 2023-06-02 | 67 | 1 | 5 | Budget |
| 4861 | -228.00 | 2023-02-02 | 91 | 1 | 5 | Actual |
| 2638 | 400.00 | 2022-12-03 | 65 | 6 | 5 | Actual |
| 1594 | 13715.00 | 2022-11-02 | 100 | 7 | 5 | Actual |
| 8248 | 2200.00 | 2023-05-05 | 62 | 6 | 5 | Budget |
| 32741 | 1.00 | 2025-04-03 | 54 | 6 | 5 | Actual |
| 28254 | 47217.00 | 2024-12-02 | 19 | 7 | 5 | Actual |
| 30520 | 470.00 | 2025-02-01 | 92 | 6 | 5 | Actual |
| 23888 | 20779.00 | 2024-08-01 | 33 | 7 | 5 | Actual |
| 32756 | 434.00 | 2025-04-03 | 74 | 6 | 5 | Actual |
| 2693 | 26232.00 | 2022-12-03 | 19 | 7 | 5 | Actual |
| 1469 | 90.00 | 2022-11-02 | 71 | 1 | 5 | Actual |
| 30510 | 1081.00 | 2025-02-01 | 80 | 6 | 5 | Actual |
| 33887 | 271.00 | 2025-05-04 | 83 | 6 | 5 | Actual |
| 14781 | 491939.00 | 2023-11-02 | 101 | 6 | 5 | Actual |
| 9414 | 38500.00 | 2023-06-02 | 99 | 6 | 5 | Actual |
| 16783 | 147.00 | 2024-01-02 | 85 | 6 | 5 | Actual |
| 32801 | -26686.00 | 2025-04-03 | 43 | 7 | 5 | Actual |
| 37292 | 405.00 | 2025-08-02 | 68 | 1 | 5 | Actual |
| 1481 | 1039.00 | 2022-11-02 | 80 | 1 | 5 | Actual |
| 38474 | 468.00 | 2025-09-02 | 66 | 6 | 5 | Actual |
| 13717 | 304.00 | 2023-10-02 | 74 | 1 | 5 | Actual |
| 12725 | 22500.00 | 2023-09-02 | 54 | 6 | 5 | Budget |
| 30518 | 353.00 | 2025-02-01 | 90 | 6 | 5 | Actual |
| 1537 | 2703.00 | 2022-11-02 | 76 | 6 | 5 | Actual |
| 418 | 668.00 | 2022-10-02 | 80 | 6 | 5 | Actual |
| 342 | 152.00 | 2022-10-02 | 68 | 1 | 5 | Actual |
| 20846 | -247.00 | 2024-05-04 | 91 | 1 | 5 | Actual |
| 6041 | 100.00 | 2023-03-04 | 85 | 6 | 5 | Budget |
| 23894 | 23789.00 | 2024-08-01 | 40 | 7 | 5 | Actual |
| 4891 | 200.00 | 2023-02-02 | 68 | 6 | 5 | Budget |
| 28189 | 122.00 | 2024-12-02 | 71 | 1 | 5 | Actual |
| 9313 | 2100.00 | 2023-06-02 | 62 | 1 | 5 | Budget |
| 8269 | 3420.00 | 2023-05-05 | 76 | 6 | 5 | Actual |
| 7086 | 200.00 | 2023-04-04 | 74 | 1 | 5 | Budget |
| 13767 | 41346.00 | 2023-10-02 | 94 | 6 | 5 | Actual |
| 21826 | 4414.00 | 2024-06-01 | 62 | 1 | 5 | Actual |
| 4871 | 0.00 | 2023-02-02 | 54 | 6 | 5 | Budget |
| 37368 | 32252.00 | 2025-08-02 | 32 | 7 | 5 | Actual |
| 4939 | 26232.00 | 2023-02-02 | 19 | 7 | 5 | Actual |
| 38482 | 3478.00 | 2025-09-02 | 76 | 6 | 5 | Actual |
| 447 | 17407.00 | 2022-10-02 | 15 | 7 | 5 | Actual |
| 18804 | 210.00 | 2024-03-03 | 68 | 6 | 5 | Actual |
| 22810 | 290.00 | 2024-07-02 | 73 | 1 | 5 | Actual |
| 36183 | 846.00 | 2025-07-03 | 77 | 6 | 5 | Actual |
| 20898 | 9088.00 | 2024-05-04 | 22 | 7 | 5 | Actual |
| 5978 | 200.00 | 2023-03-04 | 84 | 1 | 5 | Budget |
| 12722 | 8100.00 | 2023-09-02 | 53 | 6 | 5 | Budget |
| 31636 | 1229.00 | 2025-03-03 | 80 | 6 | 5 | Actual |
| 33881 | 3507.00 | 2025-05-04 | 76 | 6 | 5 | Actual |
| 35050 | 299992.00 | 2025-06-02 | 101 | 6 | 5 | Actual |
| 36213 | 5301.00 | 2025-07-03 | 23 | 7 | 5 | Actual |
| 6014 | 200.00 | 2023-03-04 | 68 | 6 | 5 | Budget |
| 10443 | 276.00 | 2023-07-03 | 74 | 1 | 5 | Actual |
| 33877 | 137.00 | 2025-05-04 | 71 | 6 | 5 | Actual |
| 7116 | 2400.00 | 2023-04-04 | 53 | 6 | 5 | Budget |
| 15729 | 27521.00 | 2023-12-03 | 57 | 6 | 5 | Actual |
| 34988 | 4772.00 | 2025-06-02 | 62 | 1 | 5 | Actual |
| 33908 | 47217.00 | 2025-05-04 | 19 | 7 | 5 | Actual |
| 32752 | 98.00 | 2025-04-03 | 69 | 6 | 5 | Actual |
| 22842 | 88.00 | 2024-07-02 | 71 | 6 | 5 | Actual |
| 11628 | 4520.00 | 2023-08-02 | 76 | 6 | 5 | Actual |
| 19821 | 4136.00 | 2024-04-03 | 53 | 6 | 5 | Actual |
| 33903 | 10111.00 | 2025-05-04 | 8 | 7 | 5 | Actual |
| 21854 | 105578.00 | 2024-06-01 | 56 | 6 | 5 | Actual |
Generated 2025-11-01 10:29:52.212 UTC