[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28196 | 752.00 | 2024-12-03 | 81 | 1 | 5 | Actual |
| 1523 | 278.00 | 2022-11-03 | 66 | 6 | 5 | Actual |
| 30469 | 114.00 | 2025-02-02 | 71 | 1 | 5 | Actual |
| 27040 | 556.00 | 2024-11-02 | 73 | 1 | 5 | Actual |
| 446 | 10425.00 | 2022-10-03 | 14 | 7 | 5 | Actual |
| 27078 | 946.00 | 2024-11-02 | 80 | 6 | 5 | Actual |
| 12756 | 2999.00 | 2023-09-03 | 76 | 6 | 5 | Actual |
| 27117 | 57431.00 | 2024-11-02 | 39 | 7 | 5 | Actual |
| 2620 | 355.00 | 2022-12-04 | 92 | 1 | 5 | Actual |
| 21861 | 267.00 | 2024-06-02 | 66 | 6 | 5 | Actual |
| 408 | 300.00 | 2022-10-03 | 73 | 6 | 5 | Budget |
| 23833 | 18133.00 | 2024-08-02 | 52 | 6 | 5 | Actual |
| 15712 | 421.00 | 2023-12-04 | 81 | 1 | 5 | Actual |
| 37375 | 33282.00 | 2025-08-03 | 40 | 7 | 5 | Actual |
| 31662 | 75018.00 | 2025-03-04 | 21 | 7 | 5 | Actual |
| 11627 | 2800.00 | 2023-08-03 | 76 | 6 | 5 | Budget |
| 9317 | 436.00 | 2023-06-03 | 66 | 1 | 5 | Actual |
| 15772 | 43841.00 | 2023-12-04 | 21 | 7 | 5 | Actual |
| 29422 | 37510.00 | 2025-01-02 | 38 | 7 | 5 | Actual |
| 33887 | 271.00 | 2025-05-05 | 83 | 6 | 5 | Actual |
| 30474 | 321.00 | 2025-02-02 | 78 | 1 | 5 | Actual |
| 38498 | 1070.00 | 2025-09-03 | 97 | 6 | 5 | Actual |
| 2638 | 400.00 | 2022-12-04 | 65 | 6 | 5 | Actual |
| 4894 | 60.00 | 2023-02-03 | 71 | 6 | 5 | Budget |
| 23890 | 147194.00 | 2024-08-02 | 35 | 7 | 5 | Actual |
| 20879 | 321.00 | 2024-05-05 | 90 | 6 | 5 | Actual |
| 6065 | 36940.00 | 2023-03-05 | 21 | 7 | 5 | Actual |
| 36176 | 188.00 | 2025-07-04 | 68 | 6 | 5 | Actual |
| 13710 | 569.00 | 2023-10-03 | 65 | 1 | 5 | Actual |
| 7171 | 5217.00 | 2023-04-05 | 94 | 6 | 5 | Actual |
| 10482 | 3469.00 | 2023-07-04 | 62 | 6 | 5 | Actual |
| 9400 | 185.00 | 2023-06-03 | 83 | 6 | 5 | Actual |
| 14803 | 141912.00 | 2023-11-03 | 37 | 7 | 5 | Actual |
| 12714 | 283.00 | 2023-09-03 | 90 | 1 | 5 | Actual |
| 8286 | 112.00 | 2023-05-06 | 85 | 6 | 5 | Actual |
| 6047 | -171.00 | 2023-03-05 | 91 | 6 | 5 | Actual |
| 15722 | 249.00 | 2023-12-04 | 94 | 1 | 5 | Actual |
| 6024 | 200.00 | 2023-03-05 | 74 | 6 | 5 | Budget |
| 3748 | 4800.00 | 2023-01-03 | 53 | 6 | 5 | Budget |
| 9340 | 46.00 | 2023-06-03 | 82 | 1 | 5 | Actual |
| 13762 | 540.00 | 2023-10-03 | 87 | 6 | 5 | Actual |
| 20877 | 675.00 | 2024-05-05 | 87 | 6 | 5 | Actual |
| 21841 | 194.00 | 2024-06-02 | 83 | 1 | 5 | Actual |
| 12781 | 563.00 | 2023-09-03 | 97 | 6 | 5 | Actual |
| 31629 | 122.00 | 2025-03-04 | 71 | 6 | 5 | Actual |
| 10462 | 200.00 | 2023-07-04 | 85 | 1 | 5 | Budget |
| 21854 | 105578.00 | 2024-06-02 | 56 | 6 | 5 | Actual |
| 346 | 90.00 | 2022-10-03 | 71 | 1 | 5 | Budget |
| 25918 | 851.00 | 2024-10-02 | 87 | 1 | 5 | Actual |
| 16760 | 80441.00 | 2024-01-03 | 56 | 6 | 5 | Actual |
| 10459 | 156.00 | 2023-07-04 | 84 | 1 | 5 | Actual |
| 37310 | 576.00 | 2025-08-03 | 92 | 1 | 5 | Actual |
| 37355 | 76625.00 | 2025-08-03 | 13 | 7 | 5 | Actual |
| 355 | 200.00 | 2022-10-03 | 78 | 1 | 5 | Budget |
| 7159 | 200.00 | 2023-04-05 | 83 | 6 | 5 | Budget |
| 32716 | 403.00 | 2025-04-04 | 67 | 1 | 5 | Actual |
| 17805 | 266.00 | 2024-02-03 | 74 | 6 | 5 | Actual |
| 22880 | 154626.00 | 2024-07-03 | 29 | 7 | 5 | Actual |
| 3710 | 189.00 | 2023-01-03 | 68 | 1 | 5 | Actual |
| 3715 | 300.00 | 2023-01-03 | 73 | 1 | 5 | Budget |
| 4912 | 47.00 | 2023-02-03 | 82 | 6 | 5 | Actual |
| 23805 | 37943.00 | 2024-08-02 | 60 | 1 | 5 | Actual |
| 2662 | 890.00 | 2022-12-04 | 80 | 6 | 5 | Actual |
| 4946 | 114372.00 | 2023-02-03 | 29 | 7 | 5 | Actual |
| 28197 | 76.00 | 2024-12-03 | 82 | 1 | 5 | Actual |
| 30507 | 4138.00 | 2025-02-02 | 76 | 6 | 5 | Actual |
| 37336 | 715.00 | 2025-08-03 | 81 | 6 | 5 | Actual |
| 36219 | 26181.00 | 2025-07-04 | 33 | 7 | 5 | Actual |
| 13783 | 9272.00 | 2023-10-03 | 22 | 7 | 5 | Actual |
| 17846 | 141611.00 | 2024-02-03 | 37 | 7 | 5 | Actual |
| 23867 | 835.00 | 2024-08-02 | 97 | 6 | 5 | Actual |
| 35025 | 277.00 | 2025-06-03 | 67 | 6 | 5 | Actual |
| 23810 | 216.00 | 2024-08-02 | 67 | 1 | 5 | Actual |
| 17838 | 20579.00 | 2024-02-03 | 24 | 7 | 5 | Actual |
| 12788 | 11363.00 | 2023-09-03 | 8 | 7 | 5 | Actual |
| 28261 | 224394.00 | 2024-12-03 | 29 | 7 | 5 | Actual |
| 31623 | 7990.00 | 2025-03-04 | 63 | 6 | 5 | Actual |
| 20912 | -148500.00 | 2024-05-05 | 43 | 7 | 5 | Actual |
| 22861 | 9.00 | 2024-07-03 | 96 | 6 | 5 | Actual |
| 37342 | 226.00 | 2025-08-03 | 89 | 6 | 5 | Actual |
| 25932 | 4071.00 | 2024-10-02 | 61 | 6 | 5 | Actual |
| 37302 | 86.00 | 2025-08-03 | 82 | 1 | 5 | Actual |
| 13757 | 351.00 | 2023-10-03 | 81 | 6 | 5 | Actual |
| 9333 | 200.00 | 2023-06-03 | 78 | 1 | 5 | Budget |
| 2650 | 339.00 | 2022-12-04 | 72 | 6 | 5 | Actual |
| 18799 | 4372.00 | 2024-03-04 | 62 | 6 | 5 | Actual |
| 8205 | 200.00 | 2023-05-06 | 74 | 1 | 5 | Budget |
| 2606 | 551.00 | 2022-12-04 | 81 | 1 | 5 | Actual |
| 21885 | 676.00 | 2024-06-02 | 97 | 6 | 5 | Actual |
| 10488 | 380.00 | 2023-07-04 | 66 | 6 | 5 | Budget |
| 12768 | 100.00 | 2023-09-03 | 83 | 6 | 5 | Budget |
| 16753 | 426.00 | 2024-01-03 | 92 | 1 | 5 | Actual |
| 10550 | 17727.00 | 2023-07-04 | 32 | 7 | 5 | Actual |
| 352 | 384.00 | 2022-10-03 | 76 | 1 | 5 | Actual |
| 9436 | 29015.00 | 2023-06-03 | 34 | 7 | 5 | Actual |
| 36159 | -367.00 | 2025-07-04 | 91 | 1 | 5 | Actual |
| 10497 | 650.00 | 2023-07-04 | 72 | 6 | 5 | Budget |
| 37322 | 14983.00 | 2025-08-03 | 63 | 6 | 5 | Actual |
| 25958 | 28824.00 | 2024-10-02 | 94 | 6 | 5 | Actual |
| 4948 | 18299.00 | 2023-02-03 | 32 | 7 | 5 | Actual |
| 21836 | 757.00 | 2024-06-02 | 77 | 1 | 5 | Actual |
| 28240 | 488.00 | 2024-12-03 | 92 | 6 | 5 | Actual |
| 3795 | 650.00 | 2023-01-03 | 87 | 6 | 5 | Budget |
| 22801 | 45881.00 | 2024-07-03 | 60 | 1 | 5 | Actual |
| 27120 | 232543.00 | 2024-11-02 | 46 | 7 | 5 | Actual |
| 4882 | 24070.00 | 2023-02-03 | 63 | 6 | 5 | Actual |
| 12717 | 264.00 | 2023-09-03 | 94 | 1 | 5 | Actual |
| 36139 | 1067.00 | 2025-07-04 | 65 | 1 | 5 | Actual |
| 38441 | 304.00 | 2025-09-03 | 67 | 1 | 5 | Actual |
| 3805 | 112205.00 | 2023-01-03 | 101 | 6 | 5 | Actual |
| 9418 | 391050.00 | 2023-06-03 | 6 | 7 | 5 | Actual |
| 1555 | 550.00 | 2022-11-03 | 87 | 6 | 5 | Budget |
| 2661 | 650.00 | 2022-12-04 | 80 | 6 | 5 | Budget |
| 32793 | 36370.00 | 2025-04-04 | 32 | 7 | 5 | Actual |
| 3767 | 152.00 | 2023-01-03 | 68 | 6 | 5 | Actual |
| 23864 | 381.00 | 2024-08-02 | 92 | 6 | 5 | Actual |
| 22817 | 50.00 | 2024-07-03 | 82 | 1 | 5 | Actual |
| 2663 | 551.00 | 2022-12-04 | 81 | 6 | 5 | Actual |
| 3704 | 550.00 | 2023-01-03 | 65 | 1 | 5 | Budget |
| 10466 | 235.00 | 2023-07-04 | 90 | 1 | 5 | Actual |
| 29417 | 34654.00 | 2025-01-02 | 32 | 7 | 5 | Actual |
| 12778 | 216.00 | 2023-09-03 | 92 | 6 | 5 | Actual |
| 19850 | -188.00 | 2024-04-04 | 91 | 6 | 5 | Actual |
| 19830 | 305.00 | 2024-04-04 | 66 | 6 | 5 | Actual |
Generated 2025-11-03 00:25:06.203 UTC