[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2187 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37357 | 101124.00 | 2025-08-08 | 15 | 7 | 5 | Actual |
| 399 | 200.00 | 2022-10-08 | 67 | 6 | 5 | Budget |
| 29358 | -349.00 | 2025-01-07 | 91 | 1 | 5 | Actual |
| 38488 | 293.00 | 2025-09-08 | 83 | 6 | 5 | Actual |
| 16745 | 53.00 | 2024-01-08 | 82 | 1 | 5 | Actual |
| 1500 | 9.00 | 2022-11-08 | 96 | 1 | 5 | Actual |
| 25940 | 105.00 | 2024-10-07 | 71 | 6 | 5 | Actual |
| 24869 | 2899.00 | 2024-09-07 | 62 | 6 | 5 | Actual |
| 17800 | 158.00 | 2024-02-08 | 68 | 6 | 5 | Actual |
| 31593 | 405.00 | 2025-03-09 | 68 | 1 | 5 | Actual |
| 13784 | 3790.00 | 2023-10-08 | 23 | 7 | 5 | Actual |
| 21870 | 502.00 | 2024-06-07 | 77 | 6 | 5 | Actual |
| 37348 | 952.00 | 2025-08-08 | 97 | 6 | 5 | Actual |
| 3761 | 380.00 | 2023-01-08 | 65 | 6 | 5 | Budget |
| 23811 | 162.00 | 2024-08-07 | 68 | 1 | 5 | Actual |
| 4870 | 1.00 | 2023-02-08 | 54 | 6 | 5 | Actual |
| 29360 | 313.00 | 2025-01-07 | 94 | 1 | 5 | Actual |
| 10443 | 276.00 | 2023-07-09 | 74 | 1 | 5 | Actual |
| 11545 | 40500.00 | 2023-08-08 | 60 | 1 | 5 | Budget |
| 12724 | 18780.00 | 2023-09-08 | 54 | 6 | 5 | Actual |
| 19817 | 288.00 | 2024-04-09 | 94 | 1 | 5 | Actual |
| 29356 | 284.00 | 2025-01-07 | 89 | 1 | 5 | Actual |
| 22804 | 396.00 | 2024-07-08 | 65 | 1 | 5 | Actual |
| 13773 | 765093.00 | 2023-10-08 | 6 | 7 | 5 | Actual |
| 25958 | 28824.00 | 2024-10-07 | 94 | 6 | 5 | Actual |
| 32780 | 97119.00 | 2025-04-09 | 13 | 7 | 5 | Actual |
| 11661 | 76720.00 | 2023-08-08 | 13 | 7 | 5 | Actual |
| 24844 | 236.00 | 2024-09-07 | 74 | 1 | 5 | Actual |
| 5998 | 12107.00 | 2023-03-10 | 57 | 6 | 5 | Actual |
| 32765 | 226.00 | 2025-04-09 | 85 | 6 | 5 | Actual |
| 32800 | 32939.00 | 2025-04-09 | 40 | 7 | 5 | Actual |
| 28205 | 509.00 | 2024-12-08 | 92 | 1 | 5 | Actual |
| 12780 | 6.00 | 2023-09-08 | 96 | 6 | 5 | Actual |
| 38516 | 218220.00 | 2025-09-08 | 29 | 7 | 5 | Actual |
| 38459 | -286.00 | 2025-09-08 | 91 | 1 | 5 | Actual |
| 10444 | 200.00 | 2023-07-09 | 74 | 1 | 5 | Budget |
| 14725 | 75.00 | 2023-11-08 | 71 | 1 | 5 | Actual |
| 7101 | 130.00 | 2023-04-10 | 84 | 1 | 5 | Actual |
| 28247 | 773118.00 | 2024-12-08 | 6 | 7 | 5 | Actual |
| 36173 | 515.00 | 2025-07-09 | 65 | 6 | 5 | Actual |
| 17827 | 21815.00 | 2024-02-08 | 7 | 7 | 5 | Actual |
| 21851 | 94881.00 | 2024-06-07 | 12 | 2 | 5 | Actual |
| 36136 | 64584.00 | 2025-07-09 | 60 | 1 | 5 | Actual |
| 38515 | 24922.00 | 2025-09-08 | 28 | 7 | 5 | Actual |
| 1574 | 8232.00 | 2022-11-08 | 18 | 7 | 5 | Actual |
| 6082 | 12539.00 | 2023-03-10 | 100 | 7 | 5 | Actual |
| 7185 | 26232.00 | 2023-04-10 | 19 | 7 | 5 | Actual |
| 32721 | 383.00 | 2025-04-09 | 74 | 1 | 5 | Actual |
| 35051 | 393204.00 | 2025-06-08 | 4 | 7 | 5 | Actual |
| 25913 | 644.00 | 2024-10-07 | 81 | 1 | 5 | Actual |
| 29376 | 48.00 | 2025-01-07 | 69 | 6 | 5 | Actual |
| 36194 | -232.00 | 2025-07-09 | 91 | 6 | 5 | Actual |
| 4871 | 0.00 | 2023-02-08 | 54 | 6 | 5 | Budget |
| 1528 | 31.00 | 2022-11-08 | 69 | 6 | 5 | Actual |
| 2700 | 114372.00 | 2022-12-09 | 29 | 7 | 5 | Actual |
| 1469 | 90.00 | 2022-11-08 | 71 | 1 | 5 | Actual |
| 17791 | 95800.00 | 2024-02-08 | 56 | 6 | 5 | Actual |
| 13788 | 43173.00 | 2023-10-08 | 31 | 7 | 5 | Actual |
| 36208 | 14817.00 | 2025-07-09 | 18 | 7 | 5 | Actual |
| 28213 | 19430.00 | 2024-12-08 | 57 | 6 | 5 | Actual |
| 7194 | 19443.00 | 2023-04-10 | 32 | 7 | 5 | Actual |
| 11682 | 760334.00 | 2023-08-08 | 43 | 7 | 5 | Actual |
| 37325 | 328.00 | 2025-08-08 | 67 | 6 | 5 | Actual |
| 38454 | 215.00 | 2025-09-08 | 84 | 1 | 5 | Actual |
| 23820 | 482.00 | 2024-08-07 | 81 | 1 | 5 | Actual |
| 4880 | 1400.00 | 2023-02-08 | 62 | 6 | 5 | Actual |
| 8273 | 178.00 | 2023-05-11 | 78 | 6 | 5 | Actual |
| 21850 | 11.00 | 2024-06-07 | 96 | 1 | 5 | Actual |
| 11641 | 164.00 | 2023-08-08 | 84 | 6 | 5 | Actual |
| 14806 | 23045.00 | 2023-11-08 | 40 | 7 | 5 | Actual |
| 25946 | 219.00 | 2024-10-07 | 78 | 6 | 5 | Actual |
| 25981 | 29922.00 | 2024-10-07 | 33 | 7 | 5 | Actual |
| 28203 | 382.00 | 2024-12-08 | 90 | 1 | 5 | Actual |
| 10499 | 364.00 | 2023-07-09 | 73 | 6 | 5 | Actual |
| 24886 | 147.00 | 2024-09-07 | 83 | 6 | 5 | Actual |
| 28200 | 211.00 | 2024-12-08 | 85 | 1 | 5 | Actual |
| 25986 | 60377.00 | 2024-10-07 | 39 | 7 | 5 | Actual |
| 16735 | 215.00 | 2024-01-08 | 68 | 1 | 5 | Actual |
| 32760 | 1277.00 | 2025-04-09 | 80 | 6 | 5 | Actual |
| 2702 | 20968.00 | 2022-12-09 | 32 | 7 | 5 | Actual |
| 21914 | 1072000.00 | 2024-06-07 | 46 | 7 | 5 | Actual |
| 17850 | 505481.00 | 2024-02-08 | 43 | 7 | 5 | Actual |
| 21891 | 9288.00 | 2024-06-07 | 8 | 7 | 5 | Actual |
| 4895 | 1444.00 | 2023-02-08 | 72 | 6 | 5 | Actual |
| 1481 | 1039.00 | 2022-11-08 | 80 | 1 | 5 | Actual |
| 8296 | 38500.00 | 2023-05-11 | 99 | 6 | 5 | Actual |
| 4859 | 185.00 | 2023-02-08 | 89 | 1 | 5 | Actual |
| 10554 | 40489.00 | 2023-07-09 | 37 | 7 | 5 | Actual |
| 19801 | 429.00 | 2024-04-09 | 73 | 1 | 5 | Actual |
| 36226 | -263091.00 | 2025-07-09 | 43 | 7 | 5 | Actual |
| 2683 | 161000.00 | 2022-12-09 | 101 | 6 | 5 | Budget |
| 1473 | 208.00 | 2022-11-08 | 74 | 1 | 5 | Actual |
| 15737 | 101.00 | 2023-12-09 | 68 | 6 | 5 | Actual |
| 12796 | 6991.00 | 2023-09-08 | 22 | 7 | 5 | Actual |
| 39384 | -13706.10 | 2025-10-07 | 92 | 7 | 5 | Actual |
| 17811 | 48.00 | 2024-02-08 | 82 | 6 | 5 | Actual |
| 16784 | 675.00 | 2024-01-08 | 87 | 6 | 5 | Actual |
| 21825 | 6069.00 | 2024-06-07 | 61 | 1 | 5 | Actual |
| 37369 | 29922.00 | 2025-08-08 | 33 | 7 | 5 | Actual |
| 25980 | 33625.00 | 2024-10-07 | 32 | 7 | 5 | Actual |
| 27114 | 232138.00 | 2024-11-07 | 35 | 7 | 5 | Actual |
| 37356 | 53689.00 | 2025-08-08 | 14 | 7 | 5 | Actual |
| 10455 | 50.00 | 2023-07-09 | 82 | 1 | 5 | Budget |
| 31587 | 63342.00 | 2025-03-09 | 60 | 1 | 5 | Actual |
| 9419 | 13543.00 | 2023-06-08 | 7 | 7 | 5 | Actual |
| 31623 | 7990.00 | 2025-03-09 | 63 | 6 | 5 | Actual |
| 22873 | 34101.00 | 2024-07-08 | 19 | 7 | 5 | Actual |
| 38457 | 233.00 | 2025-09-08 | 89 | 1 | 5 | Actual |
| 38477 | 52.00 | 2025-09-08 | 69 | 6 | 5 | Actual |
| 336 | 480.00 | 2022-10-08 | 65 | 1 | 5 | Budget |
| 16769 | 180.00 | 2024-01-08 | 68 | 6 | 5 | Actual |
| 37328 | 106.00 | 2025-08-08 | 71 | 6 | 5 | Actual |
| 1572 | 33532.00 | 2022-11-08 | 14 | 7 | 5 | Actual |
| 18797 | 42608.00 | 2024-03-09 | 60 | 6 | 5 | Actual |
| 10430 | 712.00 | 2023-07-09 | 65 | 1 | 5 | Actual |
| 9384 | 291.00 | 2023-06-08 | 73 | 6 | 5 | Actual |
| 16764 | 3939.00 | 2024-01-08 | 62 | 6 | 5 | Actual |
| 37287 | 6053.00 | 2025-08-08 | 61 | 1 | 5 | Actual |
| 22843 | 569.00 | 2024-07-08 | 72 | 6 | 5 | Actual |
| 19821 | 4136.00 | 2024-04-09 | 53 | 6 | 5 | Actual |
| 31635 | 306.00 | 2025-03-09 | 78 | 6 | 5 | Actual |
| 395 | 380.00 | 2022-10-08 | 65 | 6 | 5 | Budget |
| 30551 | 649329.00 | 2025-02-07 | 43 | 7 | 5 | Actual |
| 23864 | 381.00 | 2024-08-07 | 92 | 6 | 5 | Actual |
Generated 2025-11-07 21:54:09.661 UTC