[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25961 | 43000.00 | 2024-10-01 | 99 | 6 | 5 | Actual |
| 450 | 7738.00 | 2022-10-02 | 20 | 7 | 5 | Actual |
| 15731 | 4514.00 | 2023-12-03 | 61 | 6 | 5 | Actual |
| 14793 | 9180.00 | 2023-11-02 | 22 | 7 | 5 | Actual |
| 24910 | 9180.00 | 2024-09-01 | 22 | 7 | 5 | Actual |
| 11598 | 130500.00 | 2023-08-02 | 56 | 6 | 5 | Budget |
| 341 | 208.00 | 2022-10-02 | 67 | 1 | 5 | Actual |
| 22855 | 608.00 | 2024-07-02 | 87 | 6 | 5 | Actual |
| 14749 | 12298.00 | 2023-11-02 | 57 | 6 | 5 | Actual |
| 9416 | 320464.00 | 2023-06-02 | 101 | 6 | 5 | Actual |
| 5967 | 227.00 | 2023-03-04 | 78 | 1 | 5 | Actual |
| 3818 | 6991.00 | 2023-01-02 | 22 | 7 | 5 | Actual |
| 3731 | 200.00 | 2023-01-02 | 83 | 1 | 5 | Budget |
| 363 | 200.00 | 2022-10-02 | 83 | 1 | 5 | Budget |
| 28247 | 773118.00 | 2024-12-02 | 6 | 7 | 5 | Actual |
| 3804 | 38500.00 | 2023-01-02 | 99 | 6 | 5 | Actual |
| 15714 | 146.00 | 2023-12-03 | 83 | 1 | 5 | Actual |
| 7096 | 436.00 | 2023-04-04 | 81 | 1 | 5 | Actual |
| 27090 | 11.00 | 2024-11-01 | 96 | 6 | 5 | Actual |
| 35049 | 43000.00 | 2025-06-02 | 99 | 6 | 5 | Actual |
| 2594 | 260.00 | 2022-12-03 | 73 | 1 | 5 | Actual |
| 29401 | 809449.00 | 2025-01-01 | 6 | 7 | 5 | Actual |
| 36178 | 77.00 | 2025-07-03 | 71 | 6 | 5 | Actual |
| 14745 | 34435.00 | 2023-11-02 | 52 | 6 | 5 | Actual |
| 13724 | 203.00 | 2023-10-02 | 83 | 1 | 5 | Actual |
| 19879 | 28142.00 | 2024-04-03 | 38 | 7 | 5 | Actual |
| 27097 | 13618.00 | 2024-11-01 | 8 | 7 | 5 | Actual |
| 36150 | 1431.00 | 2025-07-03 | 80 | 1 | 5 | Actual |
| 14739 | 336.00 | 2023-11-02 | 90 | 1 | 5 | Actual |
| 31632 | 388.00 | 2025-03-03 | 74 | 6 | 5 | Actual |
| 18795 | 130264.00 | 2024-03-03 | 56 | 6 | 5 | Actual |
| 24869 | 2899.00 | 2024-09-01 | 62 | 6 | 5 | Actual |
| 16806 | 3790.00 | 2024-01-02 | 23 | 7 | 5 | Actual |
| 10455 | 50.00 | 2023-07-03 | 82 | 1 | 5 | Budget |
| 10557 | 17537.00 | 2023-07-03 | 40 | 7 | 5 | Actual |
| 12806 | 59758.00 | 2023-09-02 | 37 | 7 | 5 | Actual |
| 10541 | 26232.00 | 2023-07-03 | 19 | 7 | 5 | Actual |
| 10486 | 616.00 | 2023-07-03 | 65 | 6 | 5 | Actual |
| 13795 | 45545.00 | 2023-10-02 | 39 | 7 | 5 | Actual |
| 4924 | 291.00 | 2023-02-02 | 92 | 6 | 5 | Actual |
| 32758 | 1137.00 | 2025-04-03 | 77 | 6 | 5 | Actual |
| 30535 | 13483.00 | 2025-02-01 | 20 | 7 | 5 | Actual |
| 3705 | 553.00 | 2023-01-02 | 65 | 1 | 5 | Actual |
| 33901 | 505576.00 | 2025-05-04 | 6 | 7 | 5 | Actual |
| 8235 | 16100.00 | 2023-05-05 | 52 | 6 | 5 | Budget |
| 38460 | 478.00 | 2025-09-02 | 92 | 1 | 5 | Actual |
| 37334 | 299.00 | 2025-08-02 | 78 | 6 | 5 | Actual |
| 38453 | 253.00 | 2025-09-02 | 83 | 1 | 5 | Actual |
| 421 | 40.00 | 2022-10-02 | 82 | 6 | 5 | Budget |
| 21893 | 41799.00 | 2024-06-01 | 14 | 7 | 5 | Actual |
| 7121 | 3211.00 | 2023-04-04 | 57 | 6 | 5 | Actual |
| 33871 | 10332.00 | 2025-05-04 | 63 | 6 | 5 | Actual |
| 3790 | 200.00 | 2023-01-02 | 83 | 6 | 5 | Budget |
| 7132 | 480.00 | 2023-04-04 | 66 | 6 | 5 | Budget |
| 29425 | 634925.00 | 2025-01-01 | 43 | 7 | 5 | Actual |
| 2579 | 2355.00 | 2022-12-03 | 61 | 1 | 5 | Actual |
| 23839 | 4017.00 | 2024-08-01 | 61 | 6 | 5 | Actual |
| 24844 | 236.00 | 2024-09-01 | 74 | 1 | 5 | Actual |
| 19882 | 134897.00 | 2024-04-03 | 43 | 7 | 5 | Actual |
| 36137 | 7952.00 | 2025-07-03 | 61 | 1 | 5 | Actual |
| 24850 | 41.00 | 2024-09-01 | 82 | 1 | 5 | Actual |
| 2633 | 4108.00 | 2022-12-03 | 61 | 6 | 5 | Actual |
| 16774 | 298.00 | 2024-01-02 | 74 | 6 | 5 | Actual |
| 1488 | 238.00 | 2022-11-02 | 83 | 1 | 5 | Actual |
| 33890 | 1053.00 | 2025-05-04 | 87 | 6 | 5 | Actual |
| 12795 | 38158.00 | 2023-09-02 | 21 | 7 | 5 | Actual |
| 10429 | 3776.00 | 2023-07-03 | 62 | 1 | 5 | Actual |
| 22814 | 212.00 | 2024-07-02 | 78 | 1 | 5 | Actual |
| 13732 | 333.00 | 2023-10-02 | 94 | 1 | 5 | Actual |
| 23842 | 324.00 | 2024-08-01 | 65 | 6 | 5 | Actual |
| 7157 | 50.00 | 2023-04-04 | 82 | 6 | 5 | Budget |
| 14762 | 240.00 | 2023-11-02 | 74 | 6 | 5 | Actual |
| 15712 | 421.00 | 2023-12-03 | 81 | 1 | 5 | Actual |
| 6033 | 459.00 | 2023-03-04 | 81 | 6 | 5 | Actual |
| 335 | 1900.00 | 2022-10-02 | 62 | 1 | 5 | Budget |
| 13725 | 182.00 | 2023-10-02 | 84 | 1 | 5 | Actual |
| 4824 | 550.00 | 2023-02-02 | 65 | 1 | 5 | Budget |
| 38467 | 134705.00 | 2025-09-02 | 56 | 6 | 5 | Actual |
| 346 | 90.00 | 2022-10-02 | 71 | 1 | 5 | Budget |
| 2637 | 6781.00 | 2022-12-03 | 63 | 6 | 5 | Actual |
| 29343 | 106.00 | 2025-01-01 | 71 | 1 | 5 | Actual |
| 13711 | 518.00 | 2023-10-02 | 66 | 1 | 5 | Actual |
| 30498 | 723.00 | 2025-02-01 | 65 | 6 | 5 | Actual |
| 7088 | 339.00 | 2023-04-04 | 76 | 1 | 5 | Actual |
| 37358 | 14817.00 | 2025-08-02 | 18 | 7 | 5 | Actual |
| 33897 | 626.00 | 2025-05-04 | 97 | 6 | 5 | Actual |
| 32737 | 14.00 | 2025-04-03 | 96 | 1 | 5 | Actual |
| 3718 | 200.00 | 2023-01-02 | 74 | 1 | 5 | Budget |
| 37296 | 466.00 | 2025-08-02 | 74 | 1 | 5 | Actual |
| 17772 | 589.00 | 2024-02-02 | 77 | 1 | 5 | Actual |
| 11660 | 10438.00 | 2023-08-02 | 8 | 7 | 5 | Actual |
| 369 | 720.00 | 2022-10-02 | 87 | 1 | 5 | Actual |
| 37327 | 69.00 | 2025-08-02 | 69 | 6 | 5 | Actual |
| 25906 | 86.00 | 2024-10-01 | 71 | 1 | 5 | Actual |
| 22892 | 17999.00 | 2024-07-02 | 100 | 7 | 5 | Actual |
| 29347 | 1031.00 | 2025-01-01 | 77 | 1 | 5 | Actual |
| 22865 | 610373.00 | 2024-07-02 | 4 | 7 | 5 | Actual |
| 5963 | 380.00 | 2023-03-04 | 76 | 1 | 5 | Budget |
| 24906 | 10701.00 | 2024-09-01 | 18 | 7 | 5 | Actual |
| 5988 | 8.00 | 2023-03-04 | 96 | 1 | 5 | Actual |
| 19855 | 38500.00 | 2024-04-03 | 99 | 6 | 5 | Actual |
| 19864 | 10701.00 | 2024-04-03 | 18 | 7 | 5 | Actual |
| 402 | 55.00 | 2022-10-02 | 69 | 6 | 5 | Actual |
| 2625 | 19000.00 | 2022-12-03 | 52 | 6 | 5 | Budget |
| 20839 | 50.00 | 2024-05-04 | 82 | 1 | 5 | Actual |
| 17828 | 14954.00 | 2024-02-02 | 8 | 7 | 5 | Actual |
| 6059 | 68016.00 | 2023-03-04 | 13 | 7 | 5 | Actual |
| 36214 | 24999.00 | 2025-07-03 | 24 | 7 | 5 | Actual |
| 3815 | 26232.00 | 2023-01-02 | 19 | 7 | 5 | Actual |
| 34998 | 1178.00 | 2025-06-02 | 77 | 1 | 5 | Actual |
| 12697 | 244.00 | 2023-09-02 | 78 | 1 | 5 | Actual |
| 38505 | 95724.00 | 2025-09-02 | 13 | 7 | 5 | Actual |
| 38485 | 1301.00 | 2025-09-02 | 80 | 6 | 5 | Actual |
| 1519 | 16097.00 | 2022-11-02 | 63 | 6 | 5 | Actual |
| 2618 | 266.00 | 2022-12-03 | 90 | 1 | 5 | Actual |
| 2699 | 13062.00 | 2022-12-03 | 28 | 7 | 5 | Actual |
| 32752 | 98.00 | 2025-04-03 | 69 | 6 | 5 | Actual |
| 37342 | 226.00 | 2025-08-02 | 89 | 6 | 5 | Actual |
| 33852 | 72.00 | 2025-05-04 | 82 | 1 | 5 | Actual |
| 9341 | 163.00 | 2023-06-02 | 83 | 1 | 5 | Actual |
| 30481 | 1134.00 | 2025-02-01 | 87 | 1 | 5 | Actual |
| 22842 | 88.00 | 2024-07-02 | 71 | 6 | 5 | Actual |
| 33879 | 547.00 | 2025-05-04 | 73 | 6 | 5 | Actual |
| 19840 | 161.00 | 2024-04-03 | 78 | 6 | 5 | Actual |
| 10437 | 240.00 | 2023-07-03 | 68 | 1 | 5 | Actual |
Generated 2025-11-01 05:16:23.738 UTC