[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13766 | 259.00 | 2023-10-02 | 92 | 6 | 5 | Actual |
| 4848 | 572.00 | 2023-02-02 | 81 | 1 | 5 | Actual |
| 4861 | -228.00 | 2023-02-02 | 91 | 1 | 5 | Actual |
| 18768 | 411.00 | 2024-03-03 | 66 | 1 | 5 | Actual |
| 21849 | 318.00 | 2024-06-01 | 94 | 1 | 5 | Actual |
| 453 | 2886.00 | 2022-10-02 | 23 | 7 | 5 | Actual |
| 33866 | 109060.00 | 2025-05-04 | 56 | 6 | 5 | Actual |
| 25966 | 11725.00 | 2024-10-01 | 8 | 7 | 5 | Actual |
| 16730 | 4809.00 | 2024-01-02 | 61 | 1 | 5 | Actual |
| 9377 | 154.00 | 2023-06-02 | 68 | 6 | 5 | Actual |
| 5962 | 228.00 | 2023-03-04 | 74 | 1 | 5 | Actual |
| 11644 | 151.00 | 2023-08-02 | 85 | 6 | 5 | Actual |
| 15712 | 421.00 | 2023-12-03 | 81 | 1 | 5 | Actual |
| 35060 | 15113.00 | 2025-06-02 | 20 | 7 | 5 | Actual |
| 29375 | 176.00 | 2025-01-01 | 68 | 6 | 5 | Actual |
| 31604 | 279.00 | 2025-03-03 | 83 | 1 | 5 | Actual |
| 38439 | 655.00 | 2025-09-02 | 65 | 1 | 5 | Actual |
| 14785 | 13613.00 | 2023-11-02 | 8 | 7 | 5 | Actual |
| 3758 | 13000.00 | 2023-01-02 | 63 | 6 | 5 | Budget |
| 340 | 200.00 | 2022-10-02 | 67 | 1 | 5 | Budget |
| 6045 | 139.00 | 2023-03-04 | 89 | 6 | 5 | Actual |
| 21890 | 17035.00 | 2024-06-01 | 7 | 7 | 5 | Actual |
| 1561 | 29118.00 | 2022-11-02 | 94 | 6 | 5 | Actual |
| 15781 | 54699.00 | 2023-12-03 | 34 | 7 | 5 | Actual |
| 21897 | 9737.00 | 2024-06-01 | 20 | 7 | 5 | Actual |
| 2592 | 90.00 | 2022-12-03 | 71 | 1 | 5 | Budget |
| 29406 | 166746.00 | 2025-01-01 | 15 | 7 | 5 | Actual |
| 31619 | 26634.00 | 2025-03-03 | 57 | 6 | 5 | Actual |
| 19807 | 488.00 | 2024-04-03 | 81 | 1 | 5 | Actual |
| 18812 | 204.00 | 2024-03-03 | 78 | 6 | 5 | Actual |
| 9397 | 53.00 | 2023-06-02 | 82 | 6 | 5 | Actual |
| 39383 | 1522.90 | 2025-10-01 | 85 | 7 | 5 | Actual |
| 16729 | 46868.00 | 2024-01-02 | 60 | 1 | 5 | Actual |
| 35066 | 209982.00 | 2025-06-02 | 29 | 7 | 5 | Actual |
| 37340 | 198.00 | 2025-08-02 | 85 | 6 | 5 | Actual |
| 4956 | 776615.00 | 2023-02-02 | 43 | 7 | 5 | Actual |
| 22875 | 52502.00 | 2024-07-02 | 21 | 7 | 5 | Actual |
| 4841 | 720.00 | 2023-02-02 | 77 | 1 | 5 | Actual |
| 4834 | 90.00 | 2023-02-02 | 71 | 1 | 5 | Budget |
| 7096 | 436.00 | 2023-04-04 | 81 | 1 | 5 | Actual |
| 20883 | 10.00 | 2024-05-04 | 96 | 6 | 5 | Actual |
| 37361 | 78807.00 | 2025-08-02 | 21 | 7 | 5 | Actual |
| 13797 | 350000.00 | 2023-10-02 | 42 | 7 | 5 | Actual |
| 36138 | 5963.00 | 2025-07-03 | 62 | 1 | 5 | Actual |
| 16759 | 3139.00 | 2024-01-02 | 54 | 6 | 5 | Actual |
| 10493 | 200.00 | 2023-07-03 | 68 | 6 | 5 | Budget |
| 13740 | 33009.00 | 2023-10-02 | 60 | 6 | 5 | Actual |
| 38452 | 72.00 | 2025-09-02 | 82 | 1 | 5 | Actual |
| 14739 | 336.00 | 2023-11-02 | 90 | 1 | 5 | Actual |
| 30548 | 35689.00 | 2025-02-01 | 38 | 7 | 5 | Actual |
| 35015 | 8999.00 | 2025-06-02 | 53 | 6 | 5 | Actual |
| 6032 | 650.00 | 2023-03-04 | 80 | 6 | 5 | Budget |
| 24845 | 317.00 | 2024-09-01 | 76 | 1 | 5 | Actual |
| 37293 | 122.00 | 2025-08-02 | 69 | 1 | 5 | Actual |
| 7194 | 19443.00 | 2023-04-04 | 32 | 7 | 5 | Actual |
| 8284 | 116.00 | 2023-05-05 | 84 | 6 | 5 | Actual |
| 11547 | 4444.00 | 2023-08-02 | 61 | 1 | 5 | Actual |
| 2640 | 380.00 | 2022-12-03 | 66 | 6 | 5 | Budget |
| 32792 | 72812.00 | 2025-04-03 | 31 | 7 | 5 | Actual |
| 19826 | 3512.00 | 2024-04-03 | 61 | 6 | 5 | Actual |
| 30545 | 59219.00 | 2025-02-01 | 34 | 7 | 5 | Actual |
| 6058 | 10076.00 | 2023-03-04 | 8 | 7 | 5 | Actual |
| 10477 | 4000.00 | 2023-07-03 | 57 | 6 | 5 | Budget |
| 8253 | 455.00 | 2023-05-05 | 65 | 6 | 5 | Actual |
| 5956 | 56.00 | 2023-03-04 | 69 | 1 | 5 | Actual |
| 24893 | 334.00 | 2024-09-01 | 92 | 6 | 5 | Actual |
| 12687 | 70.00 | 2023-09-02 | 71 | 1 | 5 | Actual |
| 30525 | 489268.00 | 2025-02-01 | 101 | 6 | 5 | Actual |
| 17761 | 4145.00 | 2024-02-02 | 61 | 1 | 5 | Actual |
| 36215 | 23981.00 | 2025-07-03 | 28 | 7 | 5 | Actual |
| 9404 | 100.00 | 2023-06-02 | 85 | 6 | 5 | Budget |
| 24868 | 3728.00 | 2024-09-01 | 61 | 6 | 5 | Actual |
| 37339 | 208.00 | 2025-08-02 | 84 | 6 | 5 | Actual |
| 466 | 350000.00 | 2022-10-02 | 42 | 7 | 5 | Actual |
| 37330 | 471.00 | 2025-08-02 | 73 | 6 | 5 | Actual |
| 2690 | 24679.00 | 2022-12-03 | 14 | 7 | 5 | Actual |
| 29367 | 16037.00 | 2025-01-01 | 57 | 6 | 5 | Actual |
| 10479 | 29300.00 | 2023-07-03 | 60 | 6 | 5 | Budget |
| 7132 | 480.00 | 2023-04-04 | 66 | 6 | 5 | Budget |
| 28223 | 106.00 | 2024-12-02 | 71 | 6 | 5 | Actual |
| 16801 | 10701.00 | 2024-01-02 | 18 | 7 | 5 | Actual |
| 15706 | 324.00 | 2023-12-03 | 73 | 1 | 5 | Actual |
| 18788 | 288.00 | 2024-03-03 | 92 | 1 | 5 | Actual |
| 38499 | 43000.00 | 2025-09-02 | 99 | 6 | 5 | Actual |
| 2641 | 364.00 | 2022-12-03 | 66 | 6 | 5 | Actual |
| 6037 | 164.00 | 2023-03-04 | 83 | 6 | 5 | Actual |
| 9436 | 29015.00 | 2023-06-02 | 34 | 7 | 5 | Actual |
| 1526 | 200.00 | 2022-11-02 | 68 | 6 | 5 | Budget |
| 12732 | 2084.00 | 2023-09-02 | 61 | 6 | 5 | Actual |
| 17796 | 13218.00 | 2024-02-02 | 63 | 6 | 5 | Actual |
| 27042 | 636.00 | 2024-11-01 | 76 | 1 | 5 | Actual |
| 17836 | 9088.00 | 2024-02-02 | 22 | 7 | 5 | Actual |
| 12801 | 37080.00 | 2023-09-02 | 31 | 7 | 5 | Actual |
| 21847 | -269.00 | 2024-06-01 | 91 | 1 | 5 | Actual |
| 5960 | 300.00 | 2023-03-04 | 73 | 1 | 5 | Budget |
| 30529 | 15812.00 | 2025-02-01 | 8 | 7 | 5 | Actual |
| 10473 | 11200.00 | 2023-07-03 | 52 | 6 | 5 | Budget |
| 4939 | 26232.00 | 2023-02-02 | 19 | 7 | 5 | Actual |
| 4832 | 52.00 | 2023-02-02 | 69 | 1 | 5 | Actual |
| 19852 | 30144.00 | 2024-04-03 | 94 | 6 | 5 | Actual |
| 3755 | 2534.00 | 2023-01-02 | 61 | 6 | 5 | Actual |
| 33900 | 644392.00 | 2025-05-04 | 4 | 7 | 5 | Actual |
| 9411 | 29940.00 | 2023-06-02 | 94 | 6 | 5 | Actual |
| 38440 | 596.00 | 2025-09-02 | 66 | 1 | 5 | Actual |
| 32718 | 87.00 | 2025-04-03 | 69 | 1 | 5 | Actual |
| 24921 | 28931.00 | 2024-09-01 | 38 | 7 | 5 | Actual |
| 17789 | 6609.00 | 2024-02-02 | 53 | 6 | 5 | Actual |
| 15698 | 4784.00 | 2023-12-03 | 61 | 1 | 5 | Actual |
| 21894 | 101248.00 | 2024-06-01 | 15 | 7 | 5 | Actual |
| 7196 | 38480.00 | 2023-04-04 | 34 | 7 | 5 | Actual |
| 36200 | 236056.00 | 2025-07-03 | 101 | 6 | 5 | Actual |
| 13742 | 3048.00 | 2023-10-02 | 62 | 6 | 5 | Actual |
| 33851 | 753.00 | 2025-05-04 | 81 | 1 | 5 | Actual |
| 17775 | 399.00 | 2024-02-02 | 81 | 1 | 5 | Actual |
| 32799 | 68767.00 | 2025-04-03 | 39 | 7 | 5 | Actual |
| 10486 | 616.00 | 2023-07-03 | 65 | 6 | 5 | Actual |
| 4913 | 165.00 | 2023-02-02 | 83 | 6 | 5 | Actual |
| 2600 | 650.00 | 2022-12-03 | 77 | 1 | 5 | Budget |
| 19821 | 4136.00 | 2024-04-03 | 53 | 6 | 5 | Actual |
| 36210 | 15113.00 | 2025-07-03 | 20 | 7 | 5 | Actual |
| 37295 | 702.00 | 2025-08-02 | 73 | 1 | 5 | Actual |
| 18772 | 70.00 | 2024-03-03 | 71 | 1 | 5 | Actual |
| 11664 | 8232.00 | 2023-08-02 | 18 | 7 | 5 | Actual |
| 11573 | 480.00 | 2023-08-02 | 81 | 1 | 5 | Budget |
| 35076 | -242867.00 | 2025-06-02 | 43 | 7 | 5 | Actual |
Generated 2025-11-01 16:54:25.817 UTC