[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2374 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36137 | 7952.00 | 2025-07-05 | 61 | 1 | 5 | Actual |
| 22876 | 9272.00 | 2024-07-04 | 22 | 7 | 5 | Actual |
| 7103 | 122.00 | 2023-04-06 | 85 | 1 | 5 | Actual |
| 430 | 630.00 | 2022-10-04 | 87 | 6 | 5 | Actual |
| 3815 | 26232.00 | 2023-01-04 | 19 | 7 | 5 | Actual |
| 37299 | 349.00 | 2025-08-04 | 78 | 1 | 5 | Actual |
| 37330 | 471.00 | 2025-08-04 | 73 | 6 | 5 | Actual |
| 33874 | 410.00 | 2025-05-06 | 67 | 6 | 5 | Actual |
| 7077 | 200.00 | 2023-04-06 | 67 | 1 | 5 | Budget |
| 9361 | 15000.00 | 2023-06-04 | 57 | 6 | 5 | Budget |
| 19850 | -188.00 | 2024-04-05 | 91 | 6 | 5 | Actual |
| 35008 | 495.00 | 2025-06-04 | 90 | 1 | 5 | Actual |
| 27036 | 391.00 | 2024-11-03 | 67 | 1 | 5 | Actual |
| 35057 | 97922.00 | 2025-06-04 | 15 | 7 | 5 | Actual |
| 27059 | 16493.00 | 2024-11-03 | 52 | 6 | 5 | Actual |
| 36192 | 189.00 | 2025-07-05 | 89 | 6 | 5 | Actual |
| 25948 | 558.00 | 2024-10-03 | 81 | 6 | 5 | Actual |
| 32717 | 302.00 | 2025-04-05 | 68 | 1 | 5 | Actual |
| 32739 | 3884.00 | 2025-04-05 | 52 | 6 | 5 | Actual |
| 31638 | 76.00 | 2025-03-05 | 82 | 6 | 5 | Actual |
| 6038 | 200.00 | 2023-03-06 | 83 | 6 | 5 | Budget |
| 10479 | 29300.00 | 2023-07-05 | 60 | 6 | 5 | Budget |
| 25982 | 44321.00 | 2024-10-03 | 34 | 7 | 5 | Actual |
| 24889 | 608.00 | 2024-09-03 | 87 | 6 | 5 | Actual |
| 18828 | 421711.00 | 2024-03-05 | 101 | 6 | 5 | Actual |
| 14721 | 458.00 | 2023-11-04 | 66 | 1 | 5 | Actual |
| 3728 | 468.00 | 2023-01-04 | 81 | 1 | 5 | Actual |
| 7201 | 18490.00 | 2023-04-06 | 40 | 7 | 5 | Actual |
| 36175 | 248.00 | 2025-07-05 | 67 | 6 | 5 | Actual |
| 15732 | 2257.00 | 2023-12-05 | 62 | 6 | 5 | Actual |
| 9403 | 148.00 | 2023-06-04 | 85 | 6 | 5 | Actual |
| 31637 | 761.00 | 2025-03-05 | 81 | 6 | 5 | Actual |
| 29388 | 189.00 | 2025-01-03 | 84 | 6 | 5 | Actual |
| 31622 | 4595.00 | 2025-03-05 | 62 | 6 | 5 | Actual |
| 410 | 248.00 | 2022-10-04 | 74 | 6 | 5 | Actual |
| 32788 | 5196.00 | 2025-04-05 | 23 | 7 | 5 | Actual |
| 28265 | 54118.00 | 2024-12-04 | 34 | 7 | 5 | Actual |
| 15699 | 3914.00 | 2023-12-05 | 62 | 1 | 5 | Actual |
| 427 | 112.00 | 2022-10-04 | 85 | 6 | 5 | Actual |
| 1527 | 108.00 | 2022-11-04 | 68 | 6 | 5 | Actual |
| 4924 | 291.00 | 2023-02-04 | 92 | 6 | 5 | Actual |
| 31656 | 93116.00 | 2025-03-05 | 13 | 7 | 5 | Actual |
| 23885 | 142734.00 | 2024-08-03 | 29 | 7 | 5 | Actual |
| 8260 | 46.00 | 2023-05-07 | 69 | 6 | 5 | Actual |
| 33860 | 464.00 | 2025-05-06 | 92 | 1 | 5 | Actual |
| 33877 | 137.00 | 2025-05-06 | 71 | 6 | 5 | Actual |
| 8202 | 56.00 | 2023-05-07 | 71 | 1 | 5 | Actual |
| 18789 | 231.00 | 2024-03-05 | 94 | 1 | 5 | Actual |
| 1522 | 380.00 | 2022-11-04 | 66 | 6 | 5 | Budget |
| 13733 | 11.00 | 2023-10-04 | 96 | 1 | 5 | Actual |
| 24862 | 31495.00 | 2024-09-03 | 52 | 6 | 5 | Actual |
| 10504 | 1542.00 | 2023-07-05 | 76 | 6 | 5 | Actual |
| 24838 | 307.00 | 2024-09-03 | 66 | 1 | 5 | Actual |
| 29345 | 344.00 | 2025-01-03 | 74 | 1 | 5 | Actual |
| 12726 | 103500.00 | 2023-09-04 | 56 | 6 | 5 | Budget |
| 35015 | 8999.00 | 2025-06-04 | 53 | 6 | 5 | Actual |
| 20900 | 19025.00 | 2024-05-06 | 24 | 7 | 5 | Actual |
| 36138 | 5963.00 | 2025-07-05 | 62 | 1 | 5 | Actual |
| 27070 | 44.00 | 2024-11-03 | 69 | 6 | 5 | Actual |
| 11682 | 760334.00 | 2023-08-04 | 43 | 7 | 5 | Actual |
| 13767 | 41346.00 | 2023-10-04 | 94 | 6 | 5 | Actual |
| 15769 | 10701.00 | 2023-12-05 | 18 | 7 | 5 | Actual |
| 4928 | 38500.00 | 2023-02-04 | 99 | 6 | 5 | Actual |
| 18807 | 316.00 | 2024-03-05 | 72 | 6 | 5 | Actual |
| 36202 | 478968.00 | 2025-07-05 | 6 | 7 | 5 | Actual |
| 19841 | 623.00 | 2024-04-05 | 80 | 6 | 5 | Actual |
| 17818 | -230.00 | 2024-02-04 | 91 | 6 | 5 | Actual |
| 9382 | 480.00 | 2023-06-04 | 72 | 6 | 5 | Budget |
| 8232 | 8.00 | 2023-05-07 | 96 | 1 | 5 | Actual |
| 32737 | 14.00 | 2025-04-05 | 96 | 1 | 5 | Actual |
| 9425 | 26232.00 | 2023-06-04 | 19 | 7 | 5 | Actual |
| 17782 | 221.00 | 2024-02-04 | 90 | 1 | 5 | Actual |
| 7140 | 70.00 | 2023-04-06 | 71 | 6 | 5 | Actual |
| 9431 | 13715.00 | 2023-06-04 | 28 | 7 | 5 | Actual |
| 33885 | 768.00 | 2025-05-06 | 81 | 6 | 5 | Actual |
| 17820 | 44172.00 | 2024-02-04 | 94 | 6 | 5 | Actual |
| 31629 | 122.00 | 2025-03-05 | 71 | 6 | 5 | Actual |
| 12719 | 109092.00 | 2023-09-04 | 12 | 2 | 5 | Actual |
| 2606 | 551.00 | 2022-12-05 | 81 | 1 | 5 | Actual |
| 16768 | 240.00 | 2024-01-04 | 67 | 6 | 5 | Actual |
| 30482 | 240.00 | 2025-02-03 | 89 | 1 | 5 | Actual |
| 29353 | 262.00 | 2025-01-03 | 84 | 1 | 5 | Actual |
| 18827 | 38500.00 | 2024-03-05 | 99 | 6 | 5 | Actual |
| 3727 | 480.00 | 2023-01-04 | 81 | 1 | 5 | Budget |
| 16803 | 11771.00 | 2024-01-04 | 20 | 7 | 5 | Actual |
| 27064 | 2546.00 | 2024-11-03 | 62 | 6 | 5 | Actual |
| 12682 | 280.00 | 2023-09-04 | 67 | 1 | 5 | Budget |
| 37344 | -278.00 | 2025-08-04 | 91 | 6 | 5 | Actual |
| 4858 | 650.00 | 2023-02-04 | 87 | 1 | 5 | Budget |
| 2700 | 114372.00 | 2022-12-05 | 29 | 7 | 5 | Actual |
| 21855 | 23459.00 | 2024-06-03 | 57 | 6 | 5 | Actual |
| 7169 | -162.00 | 2023-04-06 | 91 | 6 | 5 | Actual |
| 16760 | 80441.00 | 2024-01-04 | 56 | 6 | 5 | Actual |
| 30535 | 13483.00 | 2025-02-03 | 20 | 7 | 5 | Actual |
| 4897 | 300.00 | 2023-02-04 | 73 | 6 | 5 | Budget |
| 19832 | 120.00 | 2024-04-05 | 68 | 6 | 5 | Actual |
| 14740 | -269.00 | 2023-11-04 | 91 | 1 | 5 | Actual |
| 9422 | 35585.00 | 2023-06-04 | 14 | 7 | 5 | Actual |
| 6014 | 200.00 | 2023-03-06 | 68 | 6 | 5 | Budget |
| 27044 | 327.00 | 2024-11-03 | 78 | 1 | 5 | Actual |
| 10428 | 3000.00 | 2023-07-05 | 62 | 1 | 5 | Budget |
| 4827 | 480.00 | 2023-02-04 | 66 | 1 | 5 | Budget |
| 1523 | 278.00 | 2022-11-04 | 66 | 6 | 5 | Actual |
| 13751 | 288.00 | 2023-10-04 | 73 | 6 | 5 | Actual |
| 14732 | 542.00 | 2023-11-04 | 81 | 1 | 5 | Actual |
| 8286 | 112.00 | 2023-05-07 | 85 | 6 | 5 | Actual |
| 7098 | 43.00 | 2023-04-06 | 82 | 1 | 5 | Actual |
| 23814 | 298.00 | 2024-08-03 | 73 | 1 | 5 | Actual |
| 8188 | 3296.00 | 2023-05-07 | 61 | 1 | 5 | Actual |
| 15756 | 381.00 | 2023-12-05 | 92 | 6 | 5 | Actual |
| 20906 | 33383.00 | 2024-05-06 | 34 | 7 | 5 | Actual |
| 38446 | 325.00 | 2025-09-04 | 74 | 1 | 5 | Actual |
| 22838 | 546.00 | 2024-07-04 | 66 | 6 | 5 | Actual |
| 35049 | 43000.00 | 2025-06-04 | 99 | 6 | 5 | Actual |
| 10452 | 850.00 | 2023-07-05 | 80 | 1 | 5 | Budget |
| 25930 | 7511.00 | 2024-10-03 | 57 | 6 | 5 | Actual |
| 35034 | 249.00 | 2025-06-04 | 78 | 6 | 5 | Actual |
| 10551 | 17102.00 | 2023-07-05 | 33 | 7 | 5 | Actual |
| 8304 | 43823.00 | 2023-05-07 | 14 | 7 | 5 | Actual |
| 25952 | 161.00 | 2024-10-03 | 85 | 6 | 5 | Actual |
| 10473 | 11200.00 | 2023-07-05 | 52 | 6 | 5 | Budget |
| 1491 | 200.00 | 2022-11-04 | 85 | 1 | 5 | Budget |
| 16757 | 16058.00 | 2024-01-04 | 52 | 6 | 5 | Actual |
| 31645 | -309.00 | 2025-03-05 | 91 | 6 | 5 | Actual |
Generated 2025-11-03 06:49:52.121 UTC