[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 3000 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4865 | 149237.00 | 2023-02-02 | 12 | 2 | 5 | Actual |
| 13748 | 49.00 | 2023-10-02 | 69 | 6 | 5 | Actual |
| 18764 | 42787.00 | 2024-03-03 | 60 | 1 | 5 | Actual |
| 6014 | 200.00 | 2023-03-04 | 68 | 6 | 5 | Budget |
| 23855 | 452.00 | 2024-08-01 | 81 | 6 | 5 | Actual |
| 14806 | 23045.00 | 2023-11-02 | 40 | 7 | 5 | Actual |
| 6001 | 28280.00 | 2023-03-04 | 60 | 6 | 5 | Actual |
| 31645 | -309.00 | 2025-03-03 | 91 | 6 | 5 | Actual |
| 9332 | 650.00 | 2023-06-02 | 77 | 1 | 5 | Budget |
| 11634 | 856.00 | 2023-08-02 | 80 | 6 | 5 | Actual |
| 28271 | 1209261.00 | 2024-12-02 | 43 | 7 | 5 | Actual |
| 14799 | 25028.00 | 2023-11-02 | 32 | 7 | 5 | Actual |
| 4848 | 572.00 | 2023-02-02 | 81 | 1 | 5 | Actual |
| 21826 | 4414.00 | 2024-06-01 | 62 | 1 | 5 | Actual |
| 1570 | 6326.00 | 2022-11-02 | 8 | 7 | 5 | Actual |
| 11570 | 226.00 | 2023-08-02 | 78 | 1 | 5 | Actual |
| 23884 | 16301.00 | 2024-08-01 | 28 | 7 | 5 | Actual |
| 35062 | 12711.00 | 2025-06-02 | 22 | 7 | 5 | Actual |
| 2610 | 200.00 | 2022-12-03 | 83 | 1 | 5 | Actual |
| 27107 | 24730.00 | 2024-11-01 | 24 | 7 | 5 | Actual |
| 11617 | 200.00 | 2023-08-02 | 68 | 6 | 5 | Budget |
| 35075 | 34997.00 | 2025-06-02 | 40 | 7 | 5 | Actual |
| 16804 | 58537.00 | 2024-01-02 | 21 | 7 | 5 | Actual |
| 4896 | 750.00 | 2023-02-02 | 72 | 6 | 5 | Budget |
| 29409 | 15261.00 | 2025-01-01 | 20 | 7 | 5 | Actual |
| 17776 | 38.00 | 2024-02-02 | 82 | 1 | 5 | Actual |
| 373 | -176.00 | 2022-10-02 | 91 | 1 | 5 | Actual |
| 13712 | 264.00 | 2023-10-02 | 67 | 1 | 5 | Actual |
| 28186 | 351.00 | 2024-12-02 | 67 | 1 | 5 | Actual |
| 1531 | 280.00 | 2022-11-02 | 72 | 6 | 5 | Budget |
| 33851 | 753.00 | 2025-05-04 | 81 | 1 | 5 | Actual |
| 3808 | 343048.00 | 2023-01-02 | 6 | 7 | 5 | Actual |
| 21855 | 23459.00 | 2024-06-01 | 57 | 6 | 5 | Actual |
| 1552 | 114.00 | 2022-11-02 | 84 | 6 | 5 | Actual |
| 21834 | 304.00 | 2024-06-01 | 74 | 1 | 5 | Actual |
| 7106 | 630.00 | 2023-04-04 | 87 | 1 | 5 | Actual |
| 2657 | 550.00 | 2022-12-03 | 77 | 6 | 5 | Budget |
| 15778 | 40900.00 | 2023-12-03 | 31 | 7 | 5 | Actual |
| 11673 | 35956.00 | 2023-08-02 | 31 | 7 | 5 | Actual |
| 14744 | 162339.00 | 2023-11-02 | 12 | 2 | 5 | Actual |
| 28222 | 70.00 | 2024-12-02 | 69 | 6 | 5 | Actual |
| 19854 | 459.00 | 2024-04-03 | 97 | 6 | 5 | Actual |
| 18787 | -173.00 | 2024-03-03 | 91 | 1 | 5 | Actual |
| 28210 | 32384.00 | 2024-12-02 | 53 | 6 | 5 | Actual |
| 32755 | 593.00 | 2025-04-03 | 73 | 6 | 5 | Actual |
| 12679 | 550.00 | 2023-09-02 | 65 | 1 | 5 | Budget |
| 4942 | 7062.00 | 2023-02-02 | 22 | 7 | 5 | Actual |
| 12738 | 480.00 | 2023-09-02 | 65 | 6 | 5 | Budget |
| 16764 | 3939.00 | 2024-01-02 | 62 | 6 | 5 | Actual |
| 30469 | 114.00 | 2025-02-01 | 71 | 1 | 5 | Actual |
| 22879 | 17659.00 | 2024-07-02 | 28 | 7 | 5 | Actual |
| 13735 | 34262.00 | 2023-10-02 | 52 | 6 | 5 | Actual |
| 8254 | 414.00 | 2023-05-05 | 66 | 6 | 5 | Actual |
| 11599 | 124324.00 | 2023-08-02 | 56 | 6 | 5 | Actual |
| 37358 | 14817.00 | 2025-08-02 | 18 | 7 | 5 | Actual |
| 14791 | 11450.00 | 2023-11-02 | 20 | 7 | 5 | Actual |
| 33926 | 820976.00 | 2025-05-04 | 46 | 7 | 5 | Actual |
| 30495 | 5603.00 | 2025-02-01 | 61 | 6 | 5 | Actual |
| 19871 | 15282.00 | 2024-04-03 | 28 | 7 | 5 | Actual |
| 37322 | 14983.00 | 2025-08-02 | 63 | 6 | 5 | Actual |
| 33885 | 768.00 | 2025-05-04 | 81 | 6 | 5 | Actual |
| 17820 | 44172.00 | 2024-02-02 | 94 | 6 | 5 | Actual |
| 4878 | 3360.00 | 2023-02-02 | 61 | 6 | 5 | Actual |
| 11668 | 7132.00 | 2023-08-02 | 22 | 7 | 5 | Actual |
| 22855 | 608.00 | 2024-07-02 | 87 | 6 | 5 | Actual |
| 7125 | 2300.00 | 2023-04-04 | 61 | 6 | 5 | Budget |
| 28270 | 37399.00 | 2024-12-02 | 40 | 7 | 5 | Actual |
| 22890 | -47920.00 | 2024-07-02 | 43 | 7 | 5 | Actual |
| 23813 | 70.00 | 2024-08-01 | 71 | 1 | 5 | Actual |
| 14803 | 141912.00 | 2023-11-02 | 37 | 7 | 5 | Actual |
| 1478 | 650.00 | 2022-11-02 | 77 | 1 | 5 | Budget |
| 10471 | 40819.00 | 2023-07-03 | 12 | 2 | 5 | Actual |
| 38454 | 215.00 | 2025-09-02 | 84 | 1 | 5 | Actual |
| 7183 | 98949.00 | 2023-04-04 | 15 | 7 | 5 | Actual |
| 21880 | 211.00 | 2024-06-01 | 90 | 6 | 5 | Actual |
| 16767 | 470.00 | 2024-01-02 | 66 | 6 | 5 | Actual |
| 15737 | 101.00 | 2023-12-03 | 68 | 6 | 5 | Actual |
| 32782 | 115104.00 | 2025-04-03 | 15 | 7 | 5 | Actual |
| 36212 | 12838.00 | 2025-07-03 | 22 | 7 | 5 | Actual |
| 6052 | 38500.00 | 2023-03-04 | 99 | 6 | 5 | Actual |
| 36224 | 60377.00 | 2025-07-03 | 39 | 7 | 5 | Actual |
| 10505 | 686.00 | 2023-07-03 | 77 | 6 | 5 | Actual |
| 25948 | 558.00 | 2024-10-01 | 81 | 6 | 5 | Actual |
| 16774 | 298.00 | 2024-01-02 | 74 | 6 | 5 | Actual |
| 6051 | 570.00 | 2023-03-04 | 97 | 6 | 5 | Actual |
| 5971 | 561.00 | 2023-03-04 | 81 | 1 | 5 | Actual |
| 20884 | 538.00 | 2024-05-04 | 97 | 6 | 5 | Actual |
| 38479 | 1618.00 | 2025-09-02 | 72 | 6 | 5 | Actual |
| 10534 | 454012.00 | 2023-07-03 | 6 | 7 | 5 | Actual |
| 9321 | 168.00 | 2023-06-02 | 68 | 1 | 5 | Actual |
| 16743 | 848.00 | 2024-01-02 | 80 | 1 | 5 | Actual |
| 19809 | 163.00 | 2024-04-03 | 83 | 1 | 5 | Actual |
| 19819 | 89174.00 | 2024-04-03 | 12 | 2 | 5 | Actual |
| 16777 | 204.00 | 2024-01-02 | 78 | 6 | 5 | Actual |
| 13769 | 951.00 | 2023-10-02 | 97 | 6 | 5 | Actual |
| 1579 | 2886.00 | 2022-11-02 | 23 | 7 | 5 | Actual |
| 29361 | 13.00 | 2025-01-01 | 96 | 1 | 5 | Actual |
| 36219 | 26181.00 | 2025-07-03 | 33 | 7 | 5 | Actual |
| 14790 | 34101.00 | 2023-11-02 | 19 | 7 | 5 | Actual |
| 23883 | 19802.00 | 2024-08-01 | 24 | 7 | 5 | Actual |
| 21915 | 15622.00 | 2024-06-01 | 100 | 7 | 5 | Actual |
| 1508 | 70700.00 | 2022-11-02 | 56 | 6 | 5 | Budget |
| 6018 | 60.00 | 2023-03-04 | 71 | 6 | 5 | Budget |
| 37372 | 147603.00 | 2025-08-02 | 37 | 7 | 5 | Actual |
| 14759 | 47.00 | 2023-11-02 | 71 | 6 | 5 | Actual |
| 17838 | 20579.00 | 2024-02-02 | 24 | 7 | 5 | Actual |
| 22834 | 4100.00 | 2024-07-02 | 61 | 6 | 5 | Actual |
| 37289 | 1215.00 | 2025-08-02 | 65 | 1 | 5 | Actual |
| 10474 | 51900.00 | 2023-07-03 | 56 | 6 | 5 | Budget |
| 23808 | 473.00 | 2024-08-01 | 65 | 1 | 5 | Actual |
| 12704 | 61.00 | 2023-09-02 | 82 | 1 | 5 | Actual |
| 37288 | 6053.00 | 2025-08-02 | 62 | 1 | 5 | Actual |
| 2652 | 300.00 | 2022-12-03 | 73 | 6 | 5 | Budget |
| 12756 | 2999.00 | 2023-09-02 | 76 | 6 | 5 | Actual |
| 36165 | 4721.00 | 2025-07-03 | 53 | 6 | 5 | Actual |
| 29415 | 212040.00 | 2025-01-01 | 29 | 7 | 5 | Actual |
| 31675 | 70615.00 | 2025-03-03 | 39 | 7 | 5 | Actual |
| 8219 | 184.00 | 2023-05-05 | 83 | 1 | 5 | Actual |
| 10527 | 12261.00 | 2023-07-03 | 94 | 6 | 5 | Actual |
| 9406 | 630.00 | 2023-06-02 | 87 | 6 | 5 | Actual |
| 20836 | 201.00 | 2024-05-04 | 78 | 1 | 5 | Actual |
| 3715 | 300.00 | 2023-01-02 | 73 | 1 | 5 | Budget |
| 364 | 172.00 | 2022-10-02 | 83 | 1 | 5 | Actual |
| 23821 | 51.00 | 2024-08-01 | 82 | 1 | 5 | Actual |
| 4870 | 1.00 | 2023-02-02 | 54 | 6 | 5 | Actual |
Generated 2025-11-01 19:19:00.174 UTC