[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2500 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4871 | 0.00 | 2023-02-03 | 54 | 6 | 5 | Budget |
| 35062 | 12711.00 | 2025-06-03 | 22 | 7 | 5 | Actual |
| 6009 | 380.00 | 2023-03-05 | 65 | 6 | 5 | Budget |
| 9444 | 12800.00 | 2023-06-03 | 100 | 7 | 5 | Actual |
| 1530 | 70.00 | 2022-11-03 | 71 | 6 | 5 | Budget |
| 332 | 2700.00 | 2022-10-03 | 61 | 1 | 5 | Budget |
| 4924 | 291.00 | 2023-02-03 | 92 | 6 | 5 | Actual |
| 10428 | 3000.00 | 2023-07-04 | 62 | 1 | 5 | Budget |
| 16747 | 160.00 | 2024-01-03 | 84 | 1 | 5 | Actual |
| 6023 | 261.00 | 2023-03-05 | 74 | 6 | 5 | Actual |
| 7089 | 650.00 | 2023-04-05 | 77 | 1 | 5 | Budget |
| 4938 | 8232.00 | 2023-02-03 | 18 | 7 | 5 | Actual |
| 27062 | 49639.00 | 2024-11-02 | 60 | 6 | 5 | Actual |
| 35009 | -396.00 | 2025-06-03 | 91 | 1 | 5 | Actual |
| 19825 | 38033.00 | 2024-04-04 | 60 | 6 | 5 | Actual |
| 29420 | 119024.00 | 2025-01-02 | 35 | 7 | 5 | Actual |
| 37370 | 39407.00 | 2025-08-03 | 34 | 7 | 5 | Actual |
| 16787 | -262.00 | 2024-01-03 | 91 | 6 | 5 | Actual |
| 30479 | 221.00 | 2025-02-02 | 84 | 1 | 5 | Actual |
| 21868 | 226.00 | 2024-06-02 | 74 | 6 | 5 | Actual |
| 28262 | 61675.00 | 2024-12-03 | 31 | 7 | 5 | Actual |
| 8211 | 200.00 | 2023-05-06 | 78 | 1 | 5 | Budget |
| 12694 | 380.00 | 2023-09-03 | 76 | 1 | 5 | Budget |
| 16760 | 80441.00 | 2024-01-03 | 56 | 6 | 5 | Actual |
| 7098 | 43.00 | 2023-04-05 | 82 | 1 | 5 | Actual |
| 32768 | 417.00 | 2025-04-04 | 90 | 6 | 5 | Actual |
| 9330 | 392.00 | 2023-06-03 | 76 | 1 | 5 | Actual |
| 21843 | 155.00 | 2024-06-02 | 85 | 1 | 5 | Actual |
| 8238 | 1.00 | 2023-05-06 | 54 | 6 | 5 | Actual |
| 23821 | 51.00 | 2024-08-02 | 82 | 1 | 5 | Actual |
| 22877 | 3790.00 | 2024-07-03 | 23 | 7 | 5 | Actual |
| 25991 | 23210.00 | 2024-10-02 | 46 | 7 | 5 | Actual |
| 370 | 750.00 | 2022-10-03 | 87 | 1 | 5 | Budget |
| 11574 | 556.00 | 2023-08-03 | 81 | 1 | 5 | Actual |
| 29392 | 315.00 | 2025-01-02 | 90 | 6 | 5 | Actual |
| 2614 | 160.00 | 2022-12-04 | 85 | 1 | 5 | Actual |
| 11660 | 10438.00 | 2023-08-03 | 8 | 7 | 5 | Actual |
| 30502 | 72.00 | 2025-02-02 | 69 | 6 | 5 | Actual |
| 38458 | 358.00 | 2025-09-03 | 90 | 1 | 5 | Actual |
| 25978 | 195576.00 | 2024-10-02 | 29 | 7 | 5 | Actual |
| 2710 | 312375.00 | 2022-12-04 | 43 | 7 | 5 | Actual |
| 6017 | 42.00 | 2023-03-05 | 71 | 6 | 5 | Actual |
| 16761 | 20073.00 | 2024-01-03 | 57 | 6 | 5 | Actual |
| 14734 | 194.00 | 2023-11-03 | 83 | 1 | 5 | Actual |
| 22830 | 22786.00 | 2024-07-03 | 53 | 6 | 5 | Actual |
| 31642 | 1053.00 | 2025-03-04 | 87 | 6 | 5 | Actual |
| 18822 | -264.00 | 2024-03-04 | 91 | 6 | 5 | Actual |
| 30493 | 7339.00 | 2025-02-02 | 57 | 6 | 5 | Actual |
| 11555 | 280.00 | 2023-08-03 | 67 | 1 | 5 | Budget |
| 8317 | 15984.00 | 2023-05-06 | 33 | 7 | 5 | Actual |
| 21889 | 464440.00 | 2024-06-02 | 6 | 7 | 5 | Actual |
| 3810 | 6860.00 | 2023-01-03 | 8 | 7 | 5 | Actual |
| 31614 | 159809.00 | 2025-03-04 | 12 | 2 | 5 | Actual |
| 33855 | 202.00 | 2025-05-05 | 85 | 1 | 5 | Actual |
| 21910 | 24460.00 | 2024-06-02 | 38 | 7 | 5 | Actual |
| 27072 | 1484.00 | 2024-11-02 | 72 | 6 | 5 | Actual |
| 36145 | 649.00 | 2025-07-04 | 73 | 1 | 5 | Actual |
| 1454 | 37080.00 | 2022-11-03 | 60 | 1 | 5 | Actual |
| 11677 | 101468.00 | 2023-08-03 | 35 | 7 | 5 | Actual |
| 18833 | 96703.00 | 2024-03-04 | 13 | 7 | 5 | Actual |
| 32756 | 434.00 | 2025-04-04 | 74 | 6 | 5 | Actual |
| 27103 | 13483.00 | 2024-11-02 | 20 | 7 | 5 | Actual |
| 20868 | 2618.00 | 2024-05-05 | 76 | 6 | 5 | Actual |
| 14769 | 122.00 | 2023-11-03 | 83 | 6 | 5 | Actual |
| 5978 | 200.00 | 2023-03-05 | 84 | 1 | 5 | Budget |
| 17779 | 108.00 | 2024-02-03 | 85 | 1 | 5 | Actual |
| 29394 | 421.00 | 2025-01-02 | 92 | 6 | 5 | Actual |
| 22850 | 395.00 | 2024-07-03 | 81 | 6 | 5 | Actual |
| 34992 | 270.00 | 2025-06-03 | 68 | 1 | 5 | Actual |
| 20897 | 58455.00 | 2024-05-05 | 21 | 7 | 5 | Actual |
| 4937 | 74080.00 | 2023-02-03 | 15 | 7 | 5 | Actual |
| 12796 | 6991.00 | 2023-09-03 | 22 | 7 | 5 | Actual |
| 8228 | 240.00 | 2023-05-06 | 90 | 1 | 5 | Actual |
| 36140 | 970.00 | 2025-07-04 | 66 | 1 | 5 | Actual |
| 333 | 3731.00 | 2022-10-03 | 61 | 1 | 5 | Actual |
| 1559 | -137.00 | 2022-11-03 | 91 | 6 | 5 | Actual |
| 11628 | 4520.00 | 2023-08-03 | 76 | 6 | 5 | Actual |
| 16741 | 772.00 | 2024-01-03 | 77 | 1 | 5 | Actual |
| 13740 | 33009.00 | 2023-10-03 | 60 | 6 | 5 | Actual |
| 4945 | 13062.00 | 2023-02-03 | 28 | 7 | 5 | Actual |
| 13795 | 45545.00 | 2023-10-03 | 39 | 7 | 5 | Actual |
| 17816 | 187.00 | 2024-02-03 | 89 | 6 | 5 | Actual |
| 20867 | 336.00 | 2024-05-05 | 74 | 6 | 5 | Actual |
| 28213 | 19430.00 | 2024-12-03 | 57 | 6 | 5 | Actual |
| 36207 | 97709.00 | 2025-07-04 | 15 | 7 | 5 | Actual |
| 32774 | 43000.00 | 2025-04-04 | 99 | 6 | 5 | Actual |
| 22858 | -173.00 | 2024-07-03 | 91 | 6 | 5 | Actual |
| 11547 | 4444.00 | 2023-08-03 | 61 | 1 | 5 | Actual |
| 31662 | 75018.00 | 2025-03-04 | 21 | 7 | 5 | Actual |
| 13791 | 49272.00 | 2023-10-03 | 34 | 7 | 5 | Actual |
| 31588 | 7799.00 | 2025-03-04 | 61 | 1 | 5 | Actual |
| 16814 | 92967.00 | 2024-01-03 | 35 | 7 | 5 | Actual |
| 24863 | 35432.00 | 2024-09-02 | 53 | 6 | 5 | Actual |
| 8247 | 2300.00 | 2023-05-06 | 61 | 6 | 5 | Budget |
| 22867 | 18577.00 | 2024-07-03 | 7 | 7 | 5 | Actual |
| 36161 | 344.00 | 2025-07-04 | 94 | 1 | 5 | Actual |
| 12720 | 26991.00 | 2023-09-03 | 52 | 6 | 5 | Actual |
| 21838 | 875.00 | 2024-06-02 | 80 | 1 | 5 | Actual |
| 29387 | 231.00 | 2025-01-02 | 83 | 6 | 5 | Actual |
| 38436 | 58126.00 | 2025-09-03 | 60 | 1 | 5 | Actual |
| 17767 | 39.00 | 2024-02-03 | 69 | 1 | 5 | Actual |
| 37340 | 198.00 | 2025-08-03 | 85 | 6 | 5 | Actual |
| 37378 | 23041.00 | 2025-08-03 | 100 | 7 | 5 | Actual |
| 35006 | 1215.00 | 2025-06-03 | 87 | 1 | 5 | Actual |
| 11648 | 247.00 | 2023-08-03 | 90 | 6 | 5 | Actual |
| 36205 | 73282.00 | 2025-07-04 | 13 | 7 | 5 | Actual |
| 14757 | 114.00 | 2023-11-03 | 68 | 6 | 5 | Actual |
| 8321 | 19220.00 | 2023-05-06 | 38 | 7 | 5 | Actual |
| 15779 | 24284.00 | 2023-12-04 | 32 | 7 | 5 | Actual |
| 36165 | 4721.00 | 2025-07-04 | 53 | 6 | 5 | Actual |
| 33850 | 1217.00 | 2025-05-05 | 80 | 1 | 5 | Actual |
| 25984 | 128721.00 | 2024-10-02 | 37 | 7 | 5 | Actual |
| 14805 | 44121.00 | 2023-11-03 | 39 | 7 | 5 | Actual |
| 3785 | 561.00 | 2023-01-03 | 81 | 6 | 5 | Actual |
| 4958 | 13323.00 | 2023-02-03 | 100 | 7 | 5 | Actual |
| 9386 | 208.00 | 2023-06-03 | 74 | 6 | 5 | Actual |
| 27117 | 57431.00 | 2024-11-02 | 39 | 7 | 5 | Actual |
| 9422 | 35585.00 | 2023-06-03 | 14 | 7 | 5 | Actual |
| 13782 | 48334.00 | 2023-10-03 | 21 | 7 | 5 | Actual |
| 9335 | 772.00 | 2023-06-03 | 80 | 1 | 5 | Actual |
| 25960 | 693.00 | 2024-10-02 | 97 | 6 | 5 | Actual |
| 1572 | 33532.00 | 2022-11-03 | 14 | 7 | 5 | Actual |
| 2607 | 57.00 | 2022-12-04 | 82 | 1 | 5 | Actual |
| 35015 | 8999.00 | 2025-06-03 | 53 | 6 | 5 | Actual |
Generated 2025-11-02 07:56:22.089 UTC