[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30525 | 489268.00 | 2025-02-01 | 101 | 6 | 5 | Actual |
| 30475 | 1243.00 | 2025-02-01 | 80 | 1 | 5 | Actual |
| 9360 | 10682.00 | 2023-06-02 | 57 | 6 | 5 | Actual |
| 37377 | 895602.00 | 2025-08-02 | 46 | 7 | 5 | Actual |
| 15787 | 998937.00 | 2023-12-03 | 43 | 7 | 5 | Actual |
| 2590 | 33.00 | 2022-12-03 | 69 | 1 | 5 | Actual |
| 24895 | 9.00 | 2024-09-01 | 96 | 6 | 5 | Actual |
| 17818 | -230.00 | 2024-02-02 | 91 | 6 | 5 | Actual |
| 5966 | 650.00 | 2023-03-04 | 77 | 1 | 5 | Budget |
| 19829 | 336.00 | 2024-04-03 | 65 | 6 | 5 | Actual |
| 23892 | 26827.00 | 2024-08-01 | 38 | 7 | 5 | Actual |
| 29394 | 421.00 | 2025-01-01 | 92 | 6 | 5 | Actual |
| 31634 | 1085.00 | 2025-03-03 | 77 | 6 | 5 | Actual |
| 33844 | 82.00 | 2025-05-04 | 71 | 1 | 5 | Actual |
| 20897 | 58455.00 | 2024-05-04 | 21 | 7 | 5 | Actual |
| 27090 | 11.00 | 2024-11-01 | 96 | 6 | 5 | Actual |
| 3705 | 553.00 | 2023-01-02 | 65 | 1 | 5 | Actual |
| 17781 | 144.00 | 2024-02-02 | 89 | 1 | 5 | Actual |
| 24875 | 41.00 | 2024-09-01 | 69 | 6 | 5 | Actual |
| 18836 | 10701.00 | 2024-03-03 | 18 | 7 | 5 | Actual |
| 29399 | 267291.00 | 2025-01-01 | 101 | 6 | 5 | Actual |
| 19813 | 176.00 | 2024-04-03 | 89 | 1 | 5 | Actual |
| 21868 | 226.00 | 2024-06-01 | 74 | 6 | 5 | Actual |
| 13715 | 86.00 | 2023-10-02 | 71 | 1 | 5 | Actual |
| 1576 | 7491.00 | 2022-11-02 | 20 | 7 | 5 | Actual |
| 6040 | 142.00 | 2023-03-04 | 84 | 6 | 5 | Actual |
| 30517 | 229.00 | 2025-02-01 | 89 | 6 | 5 | Actual |
| 33899 | 382688.00 | 2025-05-04 | 101 | 6 | 5 | Actual |
| 9310 | 3200.00 | 2023-06-02 | 61 | 1 | 5 | Actual |
| 11608 | 9600.00 | 2023-08-02 | 63 | 6 | 5 | Budget |
| 9337 | 480.00 | 2023-06-02 | 81 | 1 | 5 | Budget |
| 9389 | 623.00 | 2023-06-02 | 77 | 6 | 5 | Actual |
| 3774 | 300.00 | 2023-01-02 | 73 | 6 | 5 | Budget |
| 38445 | 456.00 | 2025-09-02 | 73 | 1 | 5 | Actual |
| 36183 | 846.00 | 2025-07-03 | 77 | 6 | 5 | Actual |
| 10492 | 210.00 | 2023-07-03 | 68 | 6 | 5 | Actual |
| 2657 | 550.00 | 2022-12-03 | 77 | 6 | 5 | Budget |
| 22843 | 569.00 | 2024-07-02 | 72 | 6 | 5 | Actual |
| 23845 | 115.00 | 2024-08-01 | 68 | 6 | 5 | Actual |
| 37349 | 43000.00 | 2025-08-02 | 99 | 6 | 5 | Actual |
| 16796 | 24785.00 | 2024-01-02 | 7 | 7 | 5 | Actual |
| 35055 | 76321.00 | 2025-06-02 | 13 | 7 | 5 | Actual |
| 32770 | 556.00 | 2025-04-03 | 92 | 6 | 5 | Actual |
| 1558 | 171.00 | 2022-11-02 | 90 | 6 | 5 | Actual |
| 19802 | 363.00 | 2024-04-03 | 74 | 1 | 5 | Actual |
| 21854 | 105578.00 | 2024-06-01 | 56 | 6 | 5 | Actual |
| 21857 | 2945.00 | 2024-06-01 | 61 | 6 | 5 | Actual |
| 17849 | 25524.00 | 2024-02-02 | 40 | 7 | 5 | Actual |
| 14776 | 272.00 | 2023-11-02 | 92 | 6 | 5 | Actual |
| 15702 | 243.00 | 2023-12-03 | 67 | 1 | 5 | Actual |
| 25940 | 105.00 | 2024-10-01 | 71 | 6 | 5 | Actual |
| 37369 | 29922.00 | 2025-08-02 | 33 | 7 | 5 | Actual |
| 24881 | 595.00 | 2024-09-01 | 77 | 6 | 5 | Actual |
| 4915 | 200.00 | 2023-02-02 | 84 | 6 | 5 | Budget |
| 6034 | 480.00 | 2023-03-04 | 81 | 6 | 5 | Budget |
| 30501 | 248.00 | 2025-02-01 | 68 | 6 | 5 | Actual |
| 6055 | 537826.00 | 2023-03-04 | 4 | 7 | 5 | Actual |
| 37347 | 13.00 | 2025-08-02 | 96 | 6 | 5 | Actual |
| 11616 | 136.00 | 2023-08-02 | 68 | 6 | 5 | Actual |
| 17767 | 39.00 | 2024-02-02 | 69 | 1 | 5 | Actual |
| 15710 | 176.00 | 2023-12-03 | 78 | 1 | 5 | Actual |
| 416 | 200.00 | 2022-10-02 | 78 | 6 | 5 | Budget |
| 22842 | 88.00 | 2024-07-02 | 71 | 6 | 5 | Actual |
| 22873 | 34101.00 | 2024-07-02 | 19 | 7 | 5 | Actual |
| 1506 | 707.00 | 2022-11-02 | 54 | 6 | 5 | Actual |
| 25933 | 4523.00 | 2024-10-01 | 62 | 6 | 5 | Actual |
| 14741 | 448.00 | 2023-11-02 | 92 | 1 | 5 | Actual |
| 9382 | 480.00 | 2023-06-02 | 72 | 6 | 5 | Budget |
| 38518 | 31223.00 | 2025-09-02 | 32 | 7 | 5 | Actual |
| 17815 | 675.00 | 2024-02-02 | 87 | 6 | 5 | Actual |
| 18806 | 98.00 | 2024-03-03 | 71 | 6 | 5 | Actual |
| 31664 | 5301.00 | 2025-03-03 | 23 | 7 | 5 | Actual |
| 9432 | 120090.00 | 2023-06-02 | 29 | 7 | 5 | Actual |
| 14795 | 18637.00 | 2023-11-02 | 24 | 7 | 5 | Actual |
| 17801 | 44.00 | 2024-02-02 | 69 | 6 | 5 | Actual |
| 22859 | 288.00 | 2024-07-02 | 92 | 6 | 5 | Actual |
| 10535 | 13118.00 | 2023-07-03 | 7 | 7 | 5 | Actual |
| 8193 | 568.00 | 2023-05-05 | 65 | 1 | 5 | Actual |
| 4916 | 145.00 | 2023-02-02 | 84 | 6 | 5 | Actual |
| 37343 | 347.00 | 2025-08-02 | 90 | 6 | 5 | Actual |
| 39384 | -13706.10 | 2025-10-01 | 92 | 7 | 5 | Actual |
| 1489 | 216.00 | 2022-11-02 | 84 | 1 | 5 | Actual |
| 422 | 40.00 | 2022-10-02 | 82 | 6 | 5 | Actual |
| 11651 | 58365.00 | 2023-08-02 | 94 | 6 | 5 | Actual |
| 21825 | 6069.00 | 2024-06-01 | 61 | 1 | 5 | Actual |
| 14806 | 23045.00 | 2023-11-02 | 40 | 7 | 5 | Actual |
| 25975 | 5196.00 | 2024-10-01 | 23 | 7 | 5 | Actual |
| 2597 | 380.00 | 2022-12-03 | 76 | 1 | 5 | Budget |
| 21874 | 36.00 | 2024-06-01 | 82 | 6 | 5 | Actual |
| 21830 | 198.00 | 2024-06-01 | 68 | 1 | 5 | Actual |
| 4822 | 2284.00 | 2023-02-02 | 62 | 1 | 5 | Actual |
| 25967 | 84422.00 | 2024-10-01 | 13 | 7 | 5 | Actual |
| 6047 | -171.00 | 2023-03-04 | 91 | 6 | 5 | Actual |
| 23826 | 211.00 | 2024-08-01 | 89 | 1 | 5 | Actual |
| 8302 | 8764.00 | 2023-05-05 | 8 | 7 | 5 | Actual |
| 10543 | 44653.00 | 2023-07-03 | 21 | 7 | 5 | Actual |
| 22816 | 504.00 | 2024-07-02 | 81 | 1 | 5 | Actual |
| 4826 | 473.00 | 2023-02-02 | 66 | 1 | 5 | Actual |
| 8231 | 228.00 | 2023-05-05 | 94 | 1 | 5 | Actual |
| 3709 | 252.00 | 2023-01-02 | 67 | 1 | 5 | Actual |
| 1519 | 16097.00 | 2022-11-02 | 63 | 6 | 5 | Actual |
| 37335 | 1155.00 | 2025-08-02 | 80 | 6 | 5 | Actual |
| 7174 | 38500.00 | 2023-04-04 | 99 | 6 | 5 | Actual |
| 30488 | 167982.00 | 2025-02-01 | 12 | 2 | 5 | Actual |
| 449 | 26232.00 | 2022-10-02 | 19 | 7 | 5 | Actual |
| 9388 | 2100.00 | 2023-06-02 | 76 | 6 | 5 | Budget |
| 15762 | 812279.00 | 2023-12-03 | 4 | 7 | 5 | Actual |
| 8325 | 450854.00 | 2023-05-05 | 46 | 7 | 5 | Actual |
| 33896 | 13.00 | 2025-05-04 | 96 | 6 | 5 | Actual |
| 467 | -657203.80 | 2022-10-02 | 43 | 7 | 5 | Actual |
| 1578 | 7062.00 | 2022-11-02 | 22 | 7 | 5 | Actual |
| 6063 | 26232.00 | 2023-03-04 | 19 | 7 | 5 | Actual |
| 37302 | 86.00 | 2025-08-02 | 82 | 1 | 5 | Actual |
| 27061 | 146716.00 | 2024-11-01 | 56 | 6 | 5 | Actual |
| 28211 | 6974.00 | 2024-12-02 | 54 | 6 | 5 | Actual |
| 20879 | 321.00 | 2024-05-04 | 90 | 6 | 5 | Actual |
| 27083 | 157.00 | 2024-11-01 | 85 | 6 | 5 | Actual |
| 20883 | 10.00 | 2024-05-04 | 96 | 6 | 5 | Actual |
| 20878 | 209.00 | 2024-05-04 | 89 | 6 | 5 | Actual |
| 23812 | 47.00 | 2024-08-01 | 69 | 1 | 5 | Actual |
| 20885 | 43000.00 | 2024-05-04 | 99 | 6 | 5 | Actual |
| 18807 | 316.00 | 2024-03-03 | 72 | 6 | 5 | Actual |
| 7183 | 98949.00 | 2023-04-04 | 15 | 7 | 5 | Actual |
| 17831 | 140574.00 | 2024-02-02 | 15 | 7 | 5 | Actual |
| 35017 | 111264.00 | 2025-06-02 | 56 | 6 | 5 | Actual |
Generated 2025-11-01 14:12:38.173 UTC