[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4842 | 650.00 | 2023-02-02 | 77 | 1 | 5 | Budget |
| 4897 | 300.00 | 2023-02-02 | 73 | 6 | 5 | Budget |
| 2629 | 5100.00 | 2022-12-03 | 57 | 6 | 5 | Budget |
| 29391 | 205.00 | 2025-01-01 | 89 | 6 | 5 | Actual |
| 33845 | 426.00 | 2025-05-04 | 73 | 1 | 5 | Actual |
| 15739 | 44.00 | 2023-12-03 | 71 | 6 | 5 | Actual |
| 38471 | 2761.00 | 2025-09-02 | 62 | 6 | 5 | Actual |
| 32797 | 69999.00 | 2025-04-03 | 37 | 7 | 5 | Actual |
| 1503 | 29600.00 | 2022-11-02 | 52 | 6 | 5 | Budget |
| 12756 | 2999.00 | 2023-09-02 | 76 | 6 | 5 | Actual |
| 15789 | 15282.00 | 2023-12-03 | 100 | 7 | 5 | Actual |
| 1498 | 432.00 | 2022-11-02 | 92 | 1 | 5 | Actual |
| 17797 | 443.00 | 2024-02-02 | 65 | 6 | 5 | Actual |
| 402 | 55.00 | 2022-10-02 | 69 | 6 | 5 | Actual |
| 27091 | 1384.00 | 2024-11-01 | 97 | 6 | 5 | Actual |
| 12698 | 200.00 | 2023-09-02 | 78 | 1 | 5 | Budget |
| 9380 | 80.00 | 2023-06-02 | 71 | 6 | 5 | Budget |
| 20852 | 31424.00 | 2024-05-04 | 53 | 6 | 5 | Actual |
| 25930 | 7511.00 | 2024-10-01 | 57 | 6 | 5 | Actual |
| 14795 | 18637.00 | 2023-11-02 | 24 | 7 | 5 | Actual |
| 14781 | 491939.00 | 2023-11-02 | 101 | 6 | 5 | Actual |
| 9376 | 200.00 | 2023-06-02 | 68 | 6 | 5 | Budget |
| 3807 | 129198.00 | 2023-01-02 | 4 | 7 | 5 | Actual |
| 12779 | 24228.00 | 2023-09-02 | 94 | 6 | 5 | Actual |
| 31674 | 38602.00 | 2025-03-03 | 38 | 7 | 5 | Actual |
| 13750 | 1101.00 | 2023-10-02 | 72 | 6 | 5 | Actual |
| 11613 | 380.00 | 2023-08-02 | 66 | 6 | 5 | Budget |
| 4824 | 550.00 | 2023-02-02 | 65 | 1 | 5 | Budget |
| 17825 | 664309.00 | 2024-02-02 | 4 | 7 | 5 | Actual |
| 35062 | 12711.00 | 2025-06-02 | 22 | 7 | 5 | Actual |
| 31657 | 73674.00 | 2025-03-03 | 14 | 7 | 5 | Actual |
| 9315 | 480.00 | 2023-06-02 | 65 | 1 | 5 | Budget |
| 19804 | 809.00 | 2024-04-03 | 77 | 1 | 5 | Actual |
| 11656 | 501900.00 | 2023-08-02 | 101 | 6 | 5 | Budget |
| 28255 | 16150.00 | 2024-12-02 | 20 | 7 | 5 | Actual |
| 20907 | 121643.00 | 2024-05-04 | 35 | 7 | 5 | Actual |
| 3781 | 227.00 | 2023-01-02 | 78 | 6 | 5 | Actual |
| 21904 | 51238.00 | 2024-06-01 | 31 | 7 | 5 | Actual |
| 35058 | 14817.00 | 2025-06-02 | 18 | 7 | 5 | Actual |
| 27110 | 61800.00 | 2024-11-01 | 31 | 7 | 5 | Actual |
| 2622 | 8.00 | 2022-12-03 | 96 | 1 | 5 | Actual |
| 36226 | -263091.00 | 2025-07-03 | 43 | 7 | 5 | Actual |
| 9409 | -202.00 | 2023-06-02 | 91 | 6 | 5 | Actual |
| 20836 | 201.00 | 2024-05-04 | 78 | 1 | 5 | Actual |
| 7134 | 273.00 | 2023-04-04 | 67 | 6 | 5 | Actual |
| 410 | 248.00 | 2022-10-02 | 74 | 6 | 5 | Actual |
| 4841 | 720.00 | 2023-02-02 | 77 | 1 | 5 | Actual |
| 1499 | 285.00 | 2022-11-02 | 94 | 1 | 5 | Actual |
| 6045 | 139.00 | 2023-03-04 | 89 | 6 | 5 | Actual |
| 17780 | 608.00 | 2024-02-02 | 87 | 1 | 5 | Actual |
| 8312 | 15531.00 | 2023-05-05 | 24 | 7 | 5 | Actual |
| 20842 | 142.00 | 2024-05-04 | 85 | 1 | 5 | Actual |
| 374 | 294.00 | 2022-10-02 | 92 | 1 | 5 | Actual |
| 9342 | 200.00 | 2023-06-02 | 83 | 1 | 5 | Budget |
| 438 | 38500.00 | 2022-10-02 | 99 | 6 | 5 | Actual |
| 3796 | 720.00 | 2023-01-02 | 87 | 6 | 5 | Actual |
| 32736 | 321.00 | 2025-04-03 | 94 | 1 | 5 | Actual |
| 21853 | 28151.00 | 2024-06-01 | 53 | 6 | 5 | Actual |
| 16817 | 52961.00 | 2024-01-02 | 39 | 7 | 5 | Actual |
| 9410 | 336.00 | 2023-06-02 | 92 | 6 | 5 | Actual |
| 19854 | 459.00 | 2024-04-03 | 97 | 6 | 5 | Actual |
| 12683 | 225.00 | 2023-09-02 | 67 | 1 | 5 | Actual |
| 11659 | 18201.00 | 2023-08-02 | 7 | 7 | 5 | Actual |
| 3786 | 480.00 | 2023-01-02 | 81 | 6 | 5 | Budget |
| 27035 | 791.00 | 2024-11-01 | 66 | 1 | 5 | Actual |
| 11549 | 3000.00 | 2023-08-02 | 62 | 1 | 5 | Budget |
| 31645 | -309.00 | 2025-03-03 | 91 | 6 | 5 | Actual |
| 8288 | 550.00 | 2023-05-05 | 87 | 6 | 5 | Budget |
| 35063 | 5248.00 | 2025-06-02 | 23 | 7 | 5 | Actual |
| 14750 | 36239.00 | 2023-11-02 | 60 | 6 | 5 | Actual |
| 31675 | 70615.00 | 2025-03-03 | 39 | 7 | 5 | Actual |
| 3805 | 112205.00 | 2023-01-02 | 101 | 6 | 5 | Actual |
| 8261 | 80.00 | 2023-05-05 | 71 | 6 | 5 | Budget |
| 30503 | 103.00 | 2025-02-01 | 71 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2023-03-04 | 62 | 6 | 5 | Budget |
| 29407 | 14817.00 | 2025-01-01 | 18 | 7 | 5 | Actual |
| 3704 | 550.00 | 2023-01-02 | 65 | 1 | 5 | Budget |
| 1580 | 15680.00 | 2022-11-02 | 24 | 7 | 5 | Actual |
| 22848 | 170.00 | 2024-07-02 | 78 | 6 | 5 | Actual |
| 32716 | 403.00 | 2025-04-03 | 67 | 1 | 5 | Actual |
| 7143 | 300.00 | 2023-04-04 | 73 | 6 | 5 | Budget |
| 13770 | 38500.00 | 2023-10-02 | 99 | 6 | 5 | Actual |
| 16742 | 216.00 | 2024-01-02 | 78 | 1 | 5 | Actual |
| 16799 | 91078.00 | 2024-01-02 | 14 | 7 | 5 | Actual |
| 22845 | 359.00 | 2024-07-02 | 74 | 6 | 5 | Actual |
| 2576 | 29440.00 | 2022-12-03 | 60 | 1 | 5 | Actual |
| 2707 | 20029.00 | 2022-12-03 | 38 | 7 | 5 | Actual |
| 16815 | 70376.00 | 2024-01-02 | 37 | 7 | 5 | Actual |
| 33910 | 67955.00 | 2025-05-04 | 21 | 7 | 5 | Actual |
| 6063 | 26232.00 | 2023-03-04 | 19 | 7 | 5 | Actual |
| 8274 | 200.00 | 2023-05-05 | 78 | 6 | 5 | Budget |
| 13481 | 15622.00 | 2023-10-01 | 93 | 7 | 5 | Actual |
| 19844 | 135.00 | 2024-04-03 | 83 | 6 | 5 | Actual |
| 25952 | 161.00 | 2024-10-01 | 85 | 6 | 5 | Actual |
| 18812 | 204.00 | 2024-03-03 | 78 | 6 | 5 | Actual |
| 36169 | 49639.00 | 2025-07-03 | 60 | 6 | 5 | Actual |
| 9310 | 3200.00 | 2023-06-02 | 61 | 1 | 5 | Actual |
| 17777 | 135.00 | 2024-02-02 | 83 | 1 | 5 | Actual |
| 24904 | 75290.00 | 2024-09-01 | 14 | 7 | 5 | Actual |
| 12705 | 215.00 | 2023-09-02 | 83 | 1 | 5 | Actual |
| 24903 | 112936.00 | 2024-09-01 | 13 | 7 | 5 | Actual |
| 1518 | 8700.00 | 2022-11-02 | 63 | 6 | 5 | Budget |
| 7095 | 480.00 | 2023-04-04 | 81 | 1 | 5 | Budget |
| 33902 | 18714.00 | 2025-05-04 | 7 | 7 | 5 | Actual |
| 22864 | 379768.00 | 2024-07-02 | 101 | 6 | 5 | Actual |
| 25960 | 693.00 | 2024-10-01 | 97 | 6 | 5 | Actual |
| 33917 | 33282.00 | 2025-05-04 | 32 | 7 | 5 | Actual |
| 15788 | 529763.00 | 2023-12-03 | 46 | 7 | 5 | Actual |
| 12809 | 19443.00 | 2023-09-02 | 40 | 7 | 5 | Actual |
| 15721 | 334.00 | 2023-12-03 | 92 | 1 | 5 | Actual |
| 35075 | 34997.00 | 2025-06-02 | 40 | 7 | 5 | Actual |
| 21872 | 592.00 | 2024-06-01 | 80 | 6 | 5 | Actual |
| 25907 | 369.00 | 2024-10-01 | 73 | 1 | 5 | Actual |
| 29406 | 166746.00 | 2025-01-01 | 15 | 7 | 5 | Actual |
| 27050 | 224.00 | 2024-11-01 | 85 | 1 | 5 | Actual |
| 3812 | 37392.00 | 2023-01-02 | 14 | 7 | 5 | Actual |
| 28230 | 1192.00 | 2024-12-02 | 80 | 6 | 5 | Actual |
| 19830 | 305.00 | 2024-04-03 | 66 | 6 | 5 | Actual |
| 9364 | 2300.00 | 2023-06-02 | 61 | 6 | 5 | Budget |
| 30529 | 15812.00 | 2025-02-01 | 8 | 7 | 5 | Actual |
| 29368 | 49514.00 | 2025-01-01 | 60 | 6 | 5 | Actual |
| 8268 | 200.00 | 2023-05-05 | 74 | 6 | 5 | Budget |
| 23885 | 142734.00 | 2024-08-01 | 29 | 7 | 5 | Actual |
| 8286 | 112.00 | 2023-05-05 | 85 | 6 | 5 | Actual |
| 23890 | 147194.00 | 2024-08-01 | 35 | 7 | 5 | Actual |
Generated 2025-11-01 13:36:39.949 UTC