[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3707 | 480.00 | 2023-01-02 | 66 | 1 | 5 | Budget |
| 12733 | 2600.00 | 2023-09-02 | 61 | 6 | 5 | Budget |
| 9370 | 480.00 | 2023-06-02 | 65 | 6 | 5 | Budget |
| 36210 | 15113.00 | 2025-07-03 | 20 | 7 | 5 | Actual |
| 27080 | 56.00 | 2024-11-01 | 82 | 6 | 5 | Actual |
| 14791 | 11450.00 | 2023-11-02 | 20 | 7 | 5 | Actual |
| 28265 | 54118.00 | 2024-12-02 | 34 | 7 | 5 | Actual |
| 19825 | 38033.00 | 2024-04-03 | 60 | 6 | 5 | Actual |
| 37348 | 952.00 | 2025-08-02 | 97 | 6 | 5 | Actual |
| 27051 | 1134.00 | 2024-11-01 | 87 | 1 | 5 | Actual |
| 32736 | 321.00 | 2025-04-03 | 94 | 1 | 5 | Actual |
| 9323 | 56.00 | 2023-06-02 | 71 | 1 | 5 | Actual |
| 11599 | 124324.00 | 2023-08-02 | 56 | 6 | 5 | Actual |
| 22817 | 50.00 | 2024-07-02 | 82 | 1 | 5 | Actual |
| 6007 | 13000.00 | 2023-03-04 | 63 | 6 | 5 | Budget |
| 11592 | 27881.00 | 2023-08-02 | 52 | 6 | 5 | Actual |
| 3829 | 20636.00 | 2023-01-02 | 38 | 7 | 5 | Actual |
| 9331 | 705.00 | 2023-06-02 | 77 | 1 | 5 | Actual |
| 19882 | 134897.00 | 2024-04-03 | 43 | 7 | 5 | Actual |
| 8194 | 516.00 | 2023-05-05 | 66 | 1 | 5 | Actual |
| 3719 | 380.00 | 2023-01-02 | 76 | 1 | 5 | Budget |
| 12735 | 1823.00 | 2023-09-02 | 62 | 6 | 5 | Actual |
| 23879 | 10272.00 | 2024-08-01 | 20 | 7 | 5 | Actual |
| 21915 | 15622.00 | 2024-06-01 | 100 | 7 | 5 | Actual |
| 4917 | 100.00 | 2023-02-02 | 85 | 6 | 5 | Budget |
| 15698 | 4784.00 | 2023-12-03 | 61 | 1 | 5 | Actual |
| 32793 | 36370.00 | 2025-04-03 | 32 | 7 | 5 | Actual |
| 2620 | 355.00 | 2022-12-03 | 92 | 1 | 5 | Actual |
| 17845 | 160287.00 | 2024-02-02 | 35 | 7 | 5 | Actual |
| 1458 | 2595.00 | 2022-11-02 | 62 | 1 | 5 | Actual |
| 22804 | 396.00 | 2024-07-02 | 65 | 1 | 5 | Actual |
| 31614 | 159809.00 | 2025-03-03 | 12 | 2 | 5 | Actual |
| 25991 | 23210.00 | 2024-10-01 | 46 | 7 | 5 | Actual |
| 31633 | 3894.00 | 2025-03-03 | 76 | 6 | 5 | Actual |
| 9366 | 1920.00 | 2023-06-02 | 62 | 6 | 5 | Actual |
| 33836 | 63176.00 | 2025-05-04 | 60 | 1 | 5 | Actual |
| 18792 | 8434.00 | 2024-03-03 | 52 | 6 | 5 | Actual |
| 7113 | 25181.00 | 2023-04-04 | 12 | 2 | 5 | Actual |
| 8291 | -139.00 | 2023-05-05 | 91 | 6 | 5 | Actual |
| 16789 | 40314.00 | 2024-01-02 | 94 | 6 | 5 | Actual |
| 10476 | 4436.00 | 2023-07-03 | 57 | 6 | 5 | Actual |
| 30531 | 85389.00 | 2025-02-01 | 14 | 7 | 5 | Actual |
| 6050 | 7.00 | 2023-03-04 | 96 | 6 | 5 | Actual |
| 21898 | 56047.00 | 2024-06-01 | 21 | 7 | 5 | Actual |
| 3791 | 200.00 | 2023-01-02 | 84 | 6 | 5 | Budget |
| 1538 | 1700.00 | 2022-11-02 | 76 | 6 | 5 | Budget |
| 20902 | 136788.00 | 2024-05-04 | 29 | 7 | 5 | Actual |
| 372 | 220.00 | 2022-10-02 | 90 | 1 | 5 | Actual |
| 20832 | 351.00 | 2024-05-04 | 73 | 1 | 5 | Actual |
| 31654 | 20608.00 | 2025-03-03 | 7 | 7 | 5 | Actual |
| 7150 | 650.00 | 2023-04-04 | 77 | 6 | 5 | Budget |
| 18820 | 215.00 | 2024-03-03 | 89 | 6 | 5 | Actual |
| 4885 | 322.00 | 2023-02-02 | 65 | 6 | 5 | Actual |
| 12794 | 7738.00 | 2023-09-02 | 20 | 7 | 5 | Actual |
| 20863 | 61.00 | 2024-05-04 | 69 | 6 | 5 | Actual |
| 379 | 2200.00 | 2022-10-02 | 52 | 6 | 5 | Budget |
| 19835 | 827.00 | 2024-04-03 | 72 | 6 | 5 | Actual |
| 2604 | 850.00 | 2022-12-03 | 80 | 1 | 5 | Budget |
| 9394 | 808.00 | 2023-06-02 | 80 | 6 | 5 | Actual |
| 31620 | 55973.00 | 2025-03-03 | 60 | 6 | 5 | Actual |
| 11580 | 182.00 | 2023-08-02 | 84 | 1 | 5 | Actual |
| 11625 | 200.00 | 2023-08-02 | 74 | 6 | 5 | Budget |
| 14753 | 7379.00 | 2023-11-02 | 63 | 6 | 5 | Actual |
| 37337 | 70.00 | 2025-08-02 | 82 | 6 | 5 | Actual |
| 11662 | 49581.00 | 2023-08-02 | 14 | 7 | 5 | Actual |
| 10520 | 100.00 | 2023-07-03 | 85 | 6 | 5 | Budget |
| 32717 | 302.00 | 2025-04-03 | 68 | 1 | 5 | Actual |
| 37350 | 416200.00 | 2025-08-02 | 101 | 6 | 5 | Actual |
| 35055 | 76321.00 | 2025-06-02 | 13 | 7 | 5 | Actual |
| 13772 | 721264.00 | 2023-10-02 | 4 | 7 | 5 | Actual |
| 21872 | 592.00 | 2024-06-01 | 80 | 6 | 5 | Actual |
| 10463 | 650.00 | 2023-07-03 | 87 | 1 | 5 | Budget |
| 7066 | 27160.00 | 2023-04-04 | 60 | 1 | 5 | Actual |
| 15706 | 324.00 | 2023-12-03 | 73 | 1 | 5 | Actual |
| 36179 | 637.00 | 2025-07-03 | 72 | 6 | 5 | Actual |
| 4866 | 33698.00 | 2023-02-02 | 52 | 6 | 5 | Actual |
| 37366 | 199692.00 | 2025-08-02 | 29 | 7 | 5 | Actual |
| 24890 | 163.00 | 2024-09-01 | 89 | 6 | 5 | Actual |
| 38472 | 16183.00 | 2025-09-02 | 63 | 6 | 5 | Actual |
| 28254 | 47217.00 | 2024-12-02 | 19 | 7 | 5 | Actual |
| 19800 | 107.00 | 2024-04-03 | 71 | 1 | 5 | Actual |
| 29335 | 54896.00 | 2025-01-01 | 60 | 1 | 5 | Actual |
| 443 | 2552.00 | 2022-10-02 | 7 | 7 | 5 | Actual |
| 37347 | 13.00 | 2025-08-02 | 96 | 6 | 5 | Actual |
| 6051 | 570.00 | 2023-03-04 | 97 | 6 | 5 | Actual |
| 31675 | 70615.00 | 2025-03-03 | 39 | 7 | 5 | Actual |
| 22815 | 814.00 | 2024-07-02 | 80 | 1 | 5 | Actual |
| 32782 | 115104.00 | 2025-04-03 | 15 | 7 | 5 | Actual |
| 29367 | 16037.00 | 2025-01-01 | 57 | 6 | 5 | Actual |
| 25911 | 252.00 | 2024-10-01 | 78 | 1 | 5 | Actual |
| 27120 | 232543.00 | 2024-11-01 | 46 | 7 | 5 | Actual |
| 10488 | 380.00 | 2023-07-03 | 66 | 6 | 5 | Budget |
| 1502 | 25756.00 | 2022-11-02 | 52 | 6 | 5 | Actual |
| 20835 | 709.00 | 2024-05-04 | 77 | 1 | 5 | Actual |
| 13783 | 9272.00 | 2023-10-02 | 22 | 7 | 5 | Actual |
| 18840 | 9088.00 | 2024-03-03 | 22 | 7 | 5 | Actual |
| 6061 | 101772.00 | 2023-03-04 | 15 | 7 | 5 | Actual |
| 37293 | 122.00 | 2025-08-02 | 69 | 1 | 5 | Actual |
| 11648 | 247.00 | 2023-08-02 | 90 | 6 | 5 | Actual |
| 15786 | 26515.00 | 2023-12-03 | 40 | 7 | 5 | Actual |
| 9401 | 100.00 | 2023-06-02 | 84 | 6 | 5 | Budget |
| 10559 | 497272.00 | 2023-07-03 | 46 | 7 | 5 | Actual |
| 9348 | 650.00 | 2023-06-02 | 87 | 1 | 5 | Budget |
| 6019 | 750.00 | 2023-03-04 | 72 | 6 | 5 | Budget |
| 433 | -139.00 | 2022-10-02 | 91 | 6 | 5 | Actual |
| 9333 | 200.00 | 2023-06-02 | 78 | 1 | 5 | Budget |
| 30463 | 4413.00 | 2025-02-01 | 62 | 1 | 5 | Actual |
| 24916 | 23045.00 | 2024-09-01 | 32 | 7 | 5 | Actual |
| 10543 | 44653.00 | 2023-07-03 | 21 | 7 | 5 | Actual |
| 6030 | 200.00 | 2023-03-04 | 78 | 6 | 5 | Budget |
| 32776 | 247387.00 | 2025-04-03 | 4 | 7 | 5 | Actual |
| 20893 | 99529.00 | 2024-05-04 | 15 | 7 | 5 | Actual |
| 1547 | 40.00 | 2022-11-02 | 82 | 6 | 5 | Budget |
| 14718 | 4145.00 | 2023-11-02 | 61 | 1 | 5 | Actual |
| 9308 | 31000.00 | 2023-06-02 | 60 | 1 | 5 | Budget |
| 16809 | 139758.00 | 2024-01-02 | 29 | 7 | 5 | Actual |
| 6016 | 59.00 | 2023-03-04 | 69 | 6 | 5 | Actual |
| 1558 | 171.00 | 2022-11-02 | 90 | 6 | 5 | Actual |
| 27087 | -216.00 | 2024-11-01 | 91 | 6 | 5 | Actual |
| 1582 | 112080.00 | 2022-11-02 | 29 | 7 | 5 | Actual |
| 28230 | 1192.00 | 2024-12-02 | 80 | 6 | 5 | Actual |
| 19798 | 248.00 | 2024-04-03 | 68 | 1 | 5 | Actual |
| 9336 | 650.00 | 2023-06-02 | 80 | 1 | 5 | Budget |
| 10511 | 427.00 | 2023-07-03 | 81 | 6 | 5 | Actual |
| 23837 | 34000.00 | 2024-08-01 | 57 | 6 | 5 | Actual |
Generated 2025-11-02 00:28:29.059 UTC