[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29394 | 421.00 | 2025-01-02 | 92 | 6 | 5 | Actual |
| 35028 | 90.00 | 2025-06-03 | 71 | 6 | 5 | Actual |
| 21915 | 15622.00 | 2024-06-02 | 100 | 7 | 5 | Actual |
| 10450 | 214.00 | 2023-07-04 | 78 | 1 | 5 | Actual |
| 37306 | 1215.00 | 2025-08-03 | 87 | 1 | 5 | Actual |
| 22856 | 140.00 | 2024-07-03 | 89 | 6 | 5 | Actual |
| 19872 | 133812.00 | 2024-04-04 | 29 | 7 | 5 | Actual |
| 13716 | 365.00 | 2023-10-03 | 73 | 1 | 5 | Actual |
| 3756 | 1900.00 | 2023-01-03 | 62 | 6 | 5 | Actual |
| 11676 | 37264.00 | 2023-08-03 | 34 | 7 | 5 | Actual |
| 20887 | 494396.00 | 2024-05-05 | 4 | 7 | 5 | Actual |
| 16756 | 137834.00 | 2024-01-03 | 12 | 2 | 5 | Actual |
| 23824 | 143.00 | 2024-08-02 | 85 | 1 | 5 | Actual |
| 27106 | 5301.00 | 2024-11-02 | 23 | 7 | 5 | Actual |
| 25965 | 18168.00 | 2024-10-02 | 7 | 7 | 5 | Actual |
| 23832 | 161691.00 | 2024-08-02 | 12 | 2 | 5 | Actual |
| 27094 | 733543.00 | 2024-11-02 | 4 | 7 | 5 | Actual |
| 15750 | 143.00 | 2023-12-04 | 84 | 6 | 5 | Actual |
| 37312 | 15.00 | 2025-08-03 | 96 | 1 | 5 | Actual |
| 23822 | 179.00 | 2024-08-02 | 83 | 1 | 5 | Actual |
| 14719 | 3224.00 | 2023-11-03 | 62 | 1 | 5 | Actual |
| 352 | 384.00 | 2022-10-03 | 76 | 1 | 5 | Actual |
| 9369 | 12818.00 | 2023-06-03 | 63 | 6 | 5 | Actual |
| 17815 | 675.00 | 2024-02-03 | 87 | 6 | 5 | Actual |
| 8247 | 2300.00 | 2023-05-06 | 61 | 6 | 5 | Budget |
| 1586 | 22143.00 | 2022-11-03 | 34 | 7 | 5 | Actual |
| 13793 | 99166.00 | 2023-10-03 | 37 | 7 | 5 | Actual |
| 20905 | 22025.00 | 2024-05-05 | 33 | 7 | 5 | Actual |
| 11639 | 189.00 | 2023-08-03 | 83 | 6 | 5 | Actual |
| 38461 | 283.00 | 2025-09-03 | 94 | 1 | 5 | Actual |
| 4947 | 34084.00 | 2023-02-03 | 31 | 7 | 5 | Actual |
| 27035 | 791.00 | 2024-11-02 | 66 | 1 | 5 | Actual |
| 11610 | 480.00 | 2023-08-03 | 65 | 6 | 5 | Budget |
| 31672 | 180800.00 | 2025-03-04 | 35 | 7 | 5 | Actual |
| 12681 | 480.00 | 2023-09-03 | 66 | 1 | 5 | Budget |
| 23848 | 340.00 | 2024-08-02 | 72 | 6 | 5 | Actual |
| 9329 | 380.00 | 2023-06-03 | 76 | 1 | 5 | Budget |
| 397 | 503.00 | 2022-10-03 | 66 | 6 | 5 | Actual |
| 14789 | 10701.00 | 2023-11-03 | 18 | 7 | 5 | Actual |
| 17775 | 399.00 | 2024-02-03 | 81 | 1 | 5 | Actual |
| 1557 | 111.00 | 2022-11-03 | 89 | 6 | 5 | Actual |
| 28215 | 4815.00 | 2024-12-03 | 61 | 6 | 5 | Actual |
| 14735 | 168.00 | 2023-11-03 | 84 | 1 | 5 | Actual |
| 29425 | 634925.00 | 2025-01-02 | 43 | 7 | 5 | Actual |
| 25908 | 257.00 | 2024-10-02 | 74 | 1 | 5 | Actual |
| 1527 | 108.00 | 2022-11-03 | 68 | 6 | 5 | Actual |
| 23879 | 10272.00 | 2024-08-02 | 20 | 7 | 5 | Actual |
| 27072 | 1484.00 | 2024-11-02 | 72 | 6 | 5 | Actual |
| 35002 | 95.00 | 2025-06-03 | 82 | 1 | 5 | Actual |
| 8213 | 650.00 | 2023-05-06 | 80 | 1 | 5 | Budget |
| 16772 | 903.00 | 2024-01-03 | 72 | 6 | 5 | Actual |
| 8200 | 57.00 | 2023-05-06 | 69 | 1 | 5 | Actual |
| 11623 | 300.00 | 2023-08-03 | 73 | 6 | 5 | Budget |
| 24845 | 317.00 | 2024-09-02 | 76 | 1 | 5 | Actual |
| 18851 | 28405.00 | 2024-03-04 | 38 | 7 | 5 | Actual |
| 396 | 380.00 | 2022-10-03 | 66 | 6 | 5 | Budget |
| 5942 | 29000.00 | 2023-03-05 | 60 | 1 | 5 | Budget |
| 31659 | 14817.00 | 2025-03-04 | 18 | 7 | 5 | Actual |
| 38487 | 84.00 | 2025-09-03 | 82 | 6 | 5 | Actual |
| 38510 | 15706.00 | 2025-09-03 | 20 | 7 | 5 | Actual |
| 9431 | 13715.00 | 2023-06-03 | 28 | 7 | 5 | Actual |
| 13713 | 198.00 | 2023-10-03 | 68 | 1 | 5 | Actual |
| 9340 | 46.00 | 2023-06-03 | 82 | 1 | 5 | Actual |
| 4943 | 2886.00 | 2023-02-03 | 23 | 7 | 5 | Actual |
| 25930 | 7511.00 | 2024-10-02 | 57 | 6 | 5 | Actual |
| 25932 | 4071.00 | 2024-10-02 | 61 | 6 | 5 | Actual |
| 10558 | 131839.00 | 2023-07-04 | 43 | 7 | 5 | Actual |
| 17784 | 295.00 | 2024-02-03 | 92 | 1 | 5 | Actual |
| 15741 | 219.00 | 2023-12-04 | 73 | 6 | 5 | Actual |
| 3823 | 37455.00 | 2023-01-03 | 31 | 7 | 5 | Actual |
| 18804 | 210.00 | 2024-03-04 | 68 | 6 | 5 | Actual |
| 464 | 35207.00 | 2022-10-03 | 39 | 7 | 5 | Actual |
| 32787 | 12838.00 | 2025-04-04 | 22 | 7 | 5 | Actual |
| 5964 | 408.00 | 2023-03-05 | 76 | 1 | 5 | Actual |
| 8312 | 15531.00 | 2023-05-06 | 24 | 7 | 5 | Actual |
| 34989 | 783.00 | 2025-06-03 | 65 | 1 | 5 | Actual |
| 7079 | 140.00 | 2023-04-05 | 68 | 1 | 5 | Actual |
| 36136 | 64584.00 | 2025-07-04 | 60 | 1 | 5 | Actual |
| 6000 | 28800.00 | 2023-03-05 | 60 | 6 | 5 | Budget |
| 21895 | 10701.00 | 2024-06-02 | 18 | 7 | 5 | Actual |
| 33860 | 464.00 | 2025-05-05 | 92 | 1 | 5 | Actual |
| 23811 | 162.00 | 2024-08-02 | 68 | 1 | 5 | Actual |
| 11560 | 72.00 | 2023-08-03 | 71 | 1 | 5 | Actual |
| 18844 | 148680.00 | 2024-03-04 | 29 | 7 | 5 | Actual |
| 9309 | 32000.00 | 2023-06-03 | 60 | 1 | 5 | Actual |
| 1546 | 480.00 | 2022-11-03 | 81 | 6 | 5 | Budget |
| 37301 | 860.00 | 2025-08-03 | 81 | 1 | 5 | Actual |
| 22843 | 569.00 | 2024-07-03 | 72 | 6 | 5 | Actual |
| 24864 | 784.00 | 2024-09-02 | 54 | 6 | 5 | Actual |
| 1564 | 38500.00 | 2022-11-03 | 99 | 6 | 5 | Actual |
| 39384 | -13706.10 | 2025-10-02 | 92 | 7 | 5 | Actual |
| 21899 | 9088.00 | 2024-06-02 | 22 | 7 | 5 | Actual |
| 13778 | 153018.00 | 2023-10-03 | 15 | 7 | 5 | Actual |
| 33855 | 202.00 | 2025-05-05 | 85 | 1 | 5 | Actual |
| 19838 | 1877.00 | 2024-04-04 | 76 | 6 | 5 | Actual |
| 3723 | 200.00 | 2023-01-03 | 78 | 1 | 5 | Budget |
| 5990 | 29058.00 | 2023-03-05 | 52 | 6 | 5 | Actual |
| 12703 | 50.00 | 2023-09-03 | 82 | 1 | 5 | Budget |
| 18836 | 10701.00 | 2024-03-04 | 18 | 7 | 5 | Actual |
| 38473 | 515.00 | 2025-09-03 | 65 | 6 | 5 | Actual |
| 350 | 200.00 | 2022-10-03 | 74 | 1 | 5 | Budget |
| 31596 | 702.00 | 2025-03-04 | 73 | 1 | 5 | Actual |
| 4941 | 38158.00 | 2023-02-03 | 21 | 7 | 5 | Actual |
| 29379 | 380.00 | 2025-01-02 | 73 | 6 | 5 | Actual |
| 1456 | 2700.00 | 2022-11-03 | 61 | 1 | 5 | Budget |
| 14766 | 579.00 | 2023-11-03 | 80 | 6 | 5 | Actual |
| 10472 | 10648.00 | 2023-07-04 | 52 | 6 | 5 | Actual |
| 37308 | 432.00 | 2025-08-03 | 90 | 1 | 5 | Actual |
| 25964 | 586269.00 | 2024-10-02 | 6 | 7 | 5 | Actual |
| 8246 | 2195.00 | 2023-05-06 | 61 | 6 | 5 | Actual |
| 7135 | 200.00 | 2023-04-05 | 67 | 6 | 5 | Budget |
| 27046 | 802.00 | 2024-11-02 | 81 | 1 | 5 | Actual |
| 1506 | 707.00 | 2022-11-03 | 54 | 6 | 5 | Actual |
| 2600 | 650.00 | 2022-12-04 | 77 | 1 | 5 | Budget |
| 6040 | 142.00 | 2023-03-05 | 84 | 6 | 5 | Actual |
| 17763 | 392.00 | 2024-02-03 | 65 | 1 | 5 | Actual |
| 30528 | 21297.00 | 2025-02-02 | 7 | 7 | 5 | Actual |
| 28196 | 752.00 | 2024-12-03 | 81 | 1 | 5 | Actual |
| 1561 | 29118.00 | 2022-11-03 | 94 | 6 | 5 | Actual |
| 38496 | 32847.00 | 2025-09-03 | 94 | 6 | 5 | Actual |
| 16779 | 512.00 | 2024-01-03 | 81 | 6 | 5 | Actual |
| 3773 | 301.00 | 2023-01-03 | 73 | 6 | 5 | Actual |
| 25924 | 14.00 | 2024-10-02 | 96 | 1 | 5 | Actual |
| 14720 | 503.00 | 2023-11-03 | 65 | 1 | 5 | Actual |
| 11622 | 1115.00 | 2023-08-03 | 72 | 6 | 5 | Actual |
Generated 2025-11-02 05:56:30.214 UTC