[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2499 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31660 | 47217.00 | 2025-03-09 | 19 | 7 | 5 | Actual |
| 3737 | 630.00 | 2023-01-08 | 87 | 1 | 5 | Actual |
| 8214 | 840.00 | 2023-05-11 | 80 | 1 | 5 | Actual |
| 19808 | 47.00 | 2024-04-09 | 82 | 1 | 5 | Actual |
| 30506 | 378.00 | 2025-02-07 | 74 | 6 | 5 | Actual |
| 21910 | 24460.00 | 2024-06-07 | 38 | 7 | 5 | Actual |
| 37325 | 328.00 | 2025-08-08 | 67 | 6 | 5 | Actual |
| 398 | 252.00 | 2022-10-08 | 67 | 6 | 5 | Actual |
| 35045 | 360.00 | 2025-06-08 | 92 | 6 | 5 | Actual |
| 364 | 172.00 | 2022-10-08 | 83 | 1 | 5 | Actual |
| 24924 | -277997.00 | 2024-09-07 | 43 | 7 | 5 | Actual |
| 27057 | 14.00 | 2024-11-07 | 96 | 1 | 5 | Actual |
| 33850 | 1217.00 | 2025-05-10 | 80 | 1 | 5 | Actual |
| 2628 | 5650.00 | 2022-12-09 | 57 | 6 | 5 | Actual |
| 1465 | 252.00 | 2022-11-08 | 67 | 1 | 5 | Actual |
| 35074 | 68168.00 | 2025-06-08 | 39 | 7 | 5 | Actual |
| 16820 | 639130.00 | 2024-01-08 | 46 | 7 | 5 | Actual |
| 13752 | 326.00 | 2023-10-08 | 74 | 6 | 5 | Actual |
| 7186 | 8314.00 | 2023-04-10 | 20 | 7 | 5 | Actual |
| 7135 | 200.00 | 2023-04-10 | 67 | 6 | 5 | Budget |
| 30547 | 163032.00 | 2025-02-07 | 37 | 7 | 5 | Actual |
| 30525 | 489268.00 | 2025-02-07 | 101 | 6 | 5 | Actual |
| 4916 | 145.00 | 2023-02-08 | 84 | 6 | 5 | Actual |
| 13481 | 15622.00 | 2023-10-07 | 93 | 7 | 5 | Actual |
| 14765 | 154.00 | 2023-11-08 | 78 | 6 | 5 | Actual |
| 3768 | 42.00 | 2023-01-08 | 69 | 6 | 5 | Actual |
| 33847 | 573.00 | 2025-05-10 | 76 | 1 | 5 | Actual |
| 38511 | 65438.00 | 2025-09-08 | 21 | 7 | 5 | Actual |
| 24849 | 416.00 | 2024-09-07 | 81 | 1 | 5 | Actual |
| 21835 | 421.00 | 2024-06-07 | 76 | 1 | 5 | Actual |
| 14788 | 137493.00 | 2023-11-08 | 15 | 7 | 5 | Actual |
| 28222 | 70.00 | 2024-12-08 | 69 | 6 | 5 | Actual |
| 14800 | 22857.00 | 2023-11-08 | 33 | 7 | 5 | Actual |
| 10481 | 2600.00 | 2023-07-09 | 61 | 6 | 5 | Budget |
| 14796 | 15791.00 | 2023-11-08 | 28 | 7 | 5 | Actual |
| 17791 | 95800.00 | 2024-02-08 | 56 | 6 | 5 | Actual |
| 16762 | 47990.00 | 2024-01-08 | 60 | 6 | 5 | Actual |
| 22818 | 173.00 | 2024-07-08 | 83 | 1 | 5 | Actual |
| 23839 | 4017.00 | 2024-08-07 | 61 | 6 | 5 | Actual |
| 31613 | 15.00 | 2025-03-09 | 96 | 1 | 5 | Actual |
| 30487 | 14.00 | 2025-02-07 | 96 | 1 | 5 | Actual |
| 21899 | 9088.00 | 2024-06-07 | 22 | 7 | 5 | Actual |
| 10457 | 200.00 | 2023-07-09 | 83 | 1 | 5 | Budget |
| 4909 | 464.00 | 2023-02-08 | 81 | 6 | 5 | Actual |
| 24920 | 88789.00 | 2024-09-07 | 37 | 7 | 5 | Actual |
| 33854 | 209.00 | 2025-05-10 | 84 | 1 | 5 | Actual |
| 22888 | 52936.00 | 2024-07-08 | 39 | 7 | 5 | Actual |
| 30541 | 187338.00 | 2025-02-07 | 29 | 7 | 5 | Actual |
| 3764 | 200.00 | 2023-01-08 | 67 | 6 | 5 | Actual |
| 10455 | 50.00 | 2023-07-09 | 82 | 1 | 5 | Budget |
| 18833 | 96703.00 | 2024-03-09 | 13 | 7 | 5 | Actual |
| 2657 | 550.00 | 2022-12-09 | 77 | 6 | 5 | Budget |
| 6008 | 588.00 | 2023-03-10 | 65 | 6 | 5 | Actual |
| 11631 | 218.00 | 2023-08-08 | 78 | 6 | 5 | Actual |
| 3746 | 5610.00 | 2023-01-08 | 52 | 6 | 5 | Actual |
| 8263 | 480.00 | 2023-05-11 | 72 | 6 | 5 | Budget |
| 343 | 200.00 | 2022-10-08 | 68 | 1 | 5 | Budget |
| 36141 | 486.00 | 2025-07-09 | 67 | 1 | 5 | Actual |
| 15728 | 144604.00 | 2023-12-09 | 56 | 6 | 5 | Actual |
| 21884 | 8.00 | 2024-06-07 | 96 | 6 | 5 | Actual |
| 20854 | 85031.00 | 2024-05-10 | 56 | 6 | 5 | Actual |
| 8195 | 380.00 | 2023-05-11 | 66 | 1 | 5 | Budget |
| 2589 | 200.00 | 2022-12-09 | 68 | 1 | 5 | Budget |
| 33899 | 382688.00 | 2025-05-10 | 101 | 6 | 5 | Actual |
| 12729 | 10100.00 | 2023-09-08 | 57 | 6 | 5 | Budget |
| 36223 | 35689.00 | 2025-07-09 | 38 | 7 | 5 | Actual |
| 15769 | 10701.00 | 2023-12-09 | 18 | 7 | 5 | Actual |
| 27043 | 1145.00 | 2024-11-07 | 77 | 1 | 5 | Actual |
| 32736 | 321.00 | 2025-04-09 | 94 | 1 | 5 | Actual |
| 4856 | 167.00 | 2023-02-08 | 85 | 1 | 5 | Actual |
| 5950 | 480.00 | 2023-03-10 | 66 | 1 | 5 | Budget |
| 1594 | 13715.00 | 2022-11-08 | 100 | 7 | 5 | Actual |
| 10550 | 17727.00 | 2023-07-09 | 32 | 7 | 5 | Actual |
| 1464 | 200.00 | 2022-11-08 | 67 | 1 | 5 | Budget |
| 22864 | 379768.00 | 2024-07-08 | 101 | 6 | 5 | Actual |
| 22875 | 52502.00 | 2024-07-08 | 21 | 7 | 5 | Actual |
| 10485 | 3993.00 | 2023-07-09 | 63 | 6 | 5 | Actual |
| 4934 | 7559.00 | 2023-02-08 | 8 | 7 | 5 | Actual |
| 31676 | 35340.00 | 2025-03-09 | 40 | 7 | 5 | Actual |
| 7098 | 43.00 | 2023-04-10 | 82 | 1 | 5 | Actual |
| 5997 | 126471.00 | 2023-03-10 | 56 | 6 | 5 | Actual |
| 21877 | 100.00 | 2024-06-07 | 85 | 6 | 5 | Actual |
| 24907 | 34101.00 | 2024-09-07 | 19 | 7 | 5 | Actual |
| 24915 | 45844.00 | 2024-09-07 | 31 | 7 | 5 | Actual |
| 30535 | 13483.00 | 2025-02-07 | 20 | 7 | 5 | Actual |
| 8299 | 473488.00 | 2023-05-11 | 4 | 7 | 5 | Actual |
| 21837 | 219.00 | 2024-06-07 | 78 | 1 | 5 | Actual |
| 1505 | 16097.00 | 2022-11-08 | 53 | 6 | 5 | Actual |
| 3805 | 112205.00 | 2023-01-08 | 101 | 6 | 5 | Actual |
| 9371 | 441.00 | 2023-06-08 | 65 | 6 | 5 | Actual |
| 35047 | 11.00 | 2025-06-08 | 96 | 6 | 5 | Actual |
| 345 | 64.00 | 2022-10-08 | 71 | 1 | 5 | Actual |
| 19816 | 360.00 | 2024-04-09 | 92 | 1 | 5 | Actual |
| 20847 | 412.00 | 2024-05-10 | 92 | 1 | 5 | Actual |
| 9319 | 200.00 | 2023-06-08 | 67 | 1 | 5 | Budget |
| 35059 | 47217.00 | 2025-06-08 | 19 | 7 | 5 | Actual |
| 35019 | 41897.00 | 2025-06-08 | 60 | 6 | 5 | Actual |
| 15697 | 42383.00 | 2023-12-09 | 60 | 1 | 5 | Actual |
| 27065 | 24740.00 | 2024-11-07 | 63 | 6 | 5 | Actual |
| 12679 | 550.00 | 2023-09-08 | 65 | 1 | 5 | Budget |
| 11608 | 9600.00 | 2023-08-08 | 63 | 6 | 5 | Budget |
| 7191 | 12670.00 | 2023-04-10 | 28 | 7 | 5 | Actual |
| 8186 | 31000.00 | 2023-05-11 | 60 | 1 | 5 | Budget |
| 32796 | 73015.00 | 2025-04-09 | 35 | 7 | 5 | Actual |
| 33866 | 109060.00 | 2025-05-10 | 56 | 6 | 5 | Actual |
| 34987 | 6136.00 | 2025-06-08 | 61 | 1 | 5 | Actual |
| 33861 | 293.00 | 2025-05-10 | 94 | 1 | 5 | Actual |
| 38516 | 218220.00 | 2025-09-08 | 29 | 7 | 5 | Actual |
| 3807 | 129198.00 | 2023-01-08 | 4 | 7 | 5 | Actual |
| 22882 | 25524.00 | 2024-07-08 | 32 | 7 | 5 | Actual |
| 9341 | 163.00 | 2023-06-08 | 83 | 1 | 5 | Actual |
| 9407 | 164.00 | 2023-06-08 | 89 | 6 | 5 | Actual |
| 7168 | 203.00 | 2023-04-10 | 90 | 6 | 5 | Actual |
| 4853 | 190.00 | 2023-02-08 | 84 | 1 | 5 | Actual |
| 38447 | 562.00 | 2025-09-08 | 76 | 1 | 5 | Actual |
| 16777 | 204.00 | 2024-01-08 | 78 | 6 | 5 | Actual |
| 21839 | 542.00 | 2024-06-07 | 81 | 1 | 5 | Actual |
| 30544 | 26757.00 | 2025-02-07 | 33 | 7 | 5 | Actual |
| 30502 | 72.00 | 2025-02-07 | 69 | 6 | 5 | Actual |
| 7151 | 188.00 | 2023-04-10 | 78 | 6 | 5 | Actual |
| 2663 | 551.00 | 2022-12-09 | 81 | 6 | 5 | Actual |
| 7086 | 200.00 | 2023-04-10 | 74 | 1 | 5 | Budget |
| 8275 | 650.00 | 2023-05-11 | 80 | 6 | 5 | Budget |
| 10460 | 200.00 | 2023-07-09 | 84 | 1 | 5 | Budget |
Generated 2025-11-07 14:10:05.591 UTC