[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 374 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20899 | 3828.00 | 2024-05-10 | 23 | 7 | 5 | Actual |
| 32779 | 11990.00 | 2025-04-09 | 8 | 7 | 5 | Actual |
| 7108 | 195.00 | 2023-04-10 | 90 | 1 | 5 | Actual |
| 3781 | 227.00 | 2023-01-08 | 78 | 6 | 5 | Actual |
| 32736 | 321.00 | 2025-04-09 | 94 | 1 | 5 | Actual |
| 7110 | 260.00 | 2023-04-10 | 92 | 1 | 5 | Actual |
| 9407 | 164.00 | 2023-06-08 | 89 | 6 | 5 | Actual |
| 15706 | 324.00 | 2023-12-09 | 73 | 1 | 5 | Actual |
| 31595 | 176.00 | 2025-03-09 | 71 | 1 | 5 | Actual |
| 20914 | 16640.00 | 2024-05-10 | 100 | 7 | 5 | Actual |
| 19870 | 18249.00 | 2024-04-09 | 24 | 7 | 5 | Actual |
| 7141 | 480.00 | 2023-04-10 | 72 | 6 | 5 | Budget |
| 17828 | 14954.00 | 2024-02-08 | 8 | 7 | 5 | Actual |
| 9395 | 500.00 | 2023-06-08 | 81 | 6 | 5 | Actual |
| 13776 | 110173.00 | 2023-10-08 | 13 | 7 | 5 | Actual |
| 10513 | 50.00 | 2023-07-09 | 82 | 6 | 5 | Budget |
| 8220 | 200.00 | 2023-05-11 | 83 | 1 | 5 | Budget |
| 6002 | 2545.00 | 2023-03-10 | 61 | 6 | 5 | Actual |
| 1591 | 18680.00 | 2022-11-08 | 40 | 7 | 5 | Actual |
| 16817 | 52961.00 | 2024-01-08 | 39 | 7 | 5 | Actual |
| 25938 | 227.00 | 2024-10-07 | 68 | 6 | 5 | Actual |
| 8253 | 455.00 | 2023-05-11 | 65 | 6 | 5 | Actual |
| 24854 | 608.00 | 2024-09-07 | 87 | 1 | 5 | Actual |
| 25913 | 644.00 | 2024-10-07 | 81 | 1 | 5 | Actual |
| 4938 | 8232.00 | 2023-02-08 | 18 | 7 | 5 | Actual |
| 30545 | 59219.00 | 2025-02-07 | 34 | 7 | 5 | Actual |
| 21857 | 2945.00 | 2024-06-07 | 61 | 6 | 5 | Actual |
| 9411 | 29940.00 | 2023-06-08 | 94 | 6 | 5 | Actual |
| 12783 | 337398.00 | 2023-09-08 | 101 | 6 | 5 | Actual |
| 9315 | 480.00 | 2023-06-08 | 65 | 1 | 5 | Budget |
| 1460 | 480.00 | 2022-11-08 | 65 | 1 | 5 | Budget |
| 31600 | 343.00 | 2025-03-09 | 78 | 1 | 5 | Actual |
| 4819 | 29000.00 | 2023-02-08 | 60 | 1 | 5 | Budget |
| 20845 | 309.00 | 2024-05-10 | 90 | 1 | 5 | Actual |
| 10424 | 36800.00 | 2023-07-09 | 60 | 1 | 5 | Actual |
| 1552 | 114.00 | 2022-11-08 | 84 | 6 | 5 | Actual |
| 38472 | 16183.00 | 2025-09-08 | 63 | 6 | 5 | Actual |
| 32800 | 32939.00 | 2025-04-09 | 40 | 7 | 5 | Actual |
| 28271 | 1209261.00 | 2024-12-08 | 43 | 7 | 5 | Actual |
| 38458 | 358.00 | 2025-09-08 | 90 | 1 | 5 | Actual |
| 19817 | 288.00 | 2024-04-09 | 94 | 1 | 5 | Actual |
| 2676 | 268.00 | 2022-12-09 | 90 | 6 | 5 | Actual |
| 28192 | 585.00 | 2024-12-08 | 76 | 1 | 5 | Actual |
| 20881 | 428.00 | 2024-05-10 | 92 | 6 | 5 | Actual |
| 9335 | 772.00 | 2023-06-08 | 80 | 1 | 5 | Actual |
| 15776 | 18169.00 | 2023-12-09 | 28 | 7 | 5 | Actual |
| 10529 | 138.00 | 2023-07-09 | 97 | 6 | 5 | Actual |
| 2681 | 371.00 | 2022-12-09 | 97 | 6 | 5 | Actual |
| 34989 | 783.00 | 2025-06-08 | 65 | 1 | 5 | Actual |
| 27049 | 241.00 | 2024-11-07 | 84 | 1 | 5 | Actual |
| 2612 | 200.00 | 2022-12-09 | 84 | 1 | 5 | Budget |
| 17774 | 644.00 | 2024-02-08 | 80 | 1 | 5 | Actual |
| 5956 | 56.00 | 2023-03-10 | 69 | 1 | 5 | Actual |
| 3719 | 380.00 | 2023-01-08 | 76 | 1 | 5 | Budget |
| 30473 | 1122.00 | 2025-02-07 | 77 | 1 | 5 | Actual |
| 21907 | 32510.00 | 2024-06-07 | 34 | 7 | 5 | Actual |
| 30497 | 8807.00 | 2025-02-07 | 63 | 6 | 5 | Actual |
| 10450 | 214.00 | 2023-07-09 | 78 | 1 | 5 | Actual |
| 5991 | 33400.00 | 2023-03-10 | 52 | 6 | 5 | Budget |
| 12701 | 596.00 | 2023-09-08 | 81 | 1 | 5 | Actual |
| 31627 | 293.00 | 2025-03-09 | 68 | 6 | 5 | Actual |
| 32745 | 5317.00 | 2025-04-09 | 61 | 6 | 5 | Actual |
| 19862 | 53525.00 | 2024-04-09 | 14 | 7 | 5 | Actual |
| 1455 | 31600.00 | 2022-11-08 | 60 | 1 | 5 | Budget |
| 37357 | 101124.00 | 2025-08-08 | 15 | 7 | 5 | Actual |
| 25950 | 202.00 | 2024-10-07 | 83 | 6 | 5 | Actual |
| 30531 | 85389.00 | 2025-02-07 | 14 | 7 | 5 | Actual |
| 13760 | 97.00 | 2023-10-08 | 84 | 6 | 5 | Actual |
| 4863 | 252.00 | 2023-02-08 | 94 | 1 | 5 | Actual |
| 12809 | 19443.00 | 2023-09-08 | 40 | 7 | 5 | Actual |
| 451 | 43030.00 | 2022-10-08 | 21 | 7 | 5 | Actual |
| 21834 | 304.00 | 2024-06-07 | 74 | 1 | 5 | Actual |
| 6046 | 214.00 | 2023-03-10 | 90 | 6 | 5 | Actual |
| 28249 | 15462.00 | 2024-12-08 | 8 | 7 | 5 | Actual |
| 3760 | 424.00 | 2023-01-08 | 65 | 6 | 5 | Actual |
| 32723 | 1157.00 | 2025-04-09 | 77 | 1 | 5 | Actual |
| 1590 | 39327.00 | 2022-11-08 | 39 | 7 | 5 | Actual |
| 20892 | 46654.00 | 2024-05-10 | 14 | 7 | 5 | Actual |
| 17805 | 266.00 | 2024-02-08 | 74 | 6 | 5 | Actual |
| 20846 | -247.00 | 2024-05-10 | 91 | 1 | 5 | Actual |
| 30489 | 29356.00 | 2025-02-07 | 52 | 6 | 5 | Actual |
| 7115 | 4600.00 | 2023-04-10 | 52 | 6 | 5 | Budget |
| 27071 | 64.00 | 2024-11-07 | 71 | 6 | 5 | Actual |
| 14765 | 154.00 | 2023-11-08 | 78 | 6 | 5 | Actual |
| 11624 | 280.00 | 2023-08-08 | 73 | 6 | 5 | Actual |
| 24847 | 175.00 | 2024-09-07 | 78 | 1 | 5 | Actual |
| 31637 | 761.00 | 2025-03-09 | 81 | 6 | 5 | Actual |
| 20852 | 31424.00 | 2024-05-10 | 53 | 6 | 5 | Actual |
| 9361 | 15000.00 | 2023-06-08 | 57 | 6 | 5 | Budget |
| 27033 | 4424.00 | 2024-11-07 | 62 | 1 | 5 | Actual |
| 36144 | 158.00 | 2025-07-09 | 71 | 1 | 5 | Actual |
| 8266 | 300.00 | 2023-05-11 | 73 | 6 | 5 | Budget |
| 37369 | 29922.00 | 2025-08-08 | 33 | 7 | 5 | Actual |
| 32722 | 643.00 | 2025-04-09 | 76 | 1 | 5 | Actual |
| 15754 | 286.00 | 2023-12-09 | 90 | 6 | 5 | Actual |
| 3770 | 60.00 | 2023-01-08 | 71 | 6 | 5 | Budget |
| 7144 | 354.00 | 2023-04-10 | 73 | 6 | 5 | Actual |
| 35041 | 891.00 | 2025-06-08 | 87 | 6 | 5 | Actual |
| 38469 | 53820.00 | 2025-09-08 | 60 | 6 | 5 | Actual |
| 22871 | 120869.00 | 2024-07-08 | 15 | 7 | 5 | Actual |
| 9328 | 200.00 | 2023-06-08 | 74 | 1 | 5 | Budget |
| 4954 | 35207.00 | 2023-02-08 | 39 | 7 | 5 | Actual |
| 5960 | 300.00 | 2023-03-10 | 73 | 1 | 5 | Budget |
| 3764 | 200.00 | 2023-01-08 | 67 | 6 | 5 | Actual |
| 25972 | 14076.00 | 2024-10-07 | 20 | 7 | 5 | Actual |
| 35017 | 111264.00 | 2025-06-08 | 56 | 6 | 5 | Actual |
| 33878 | 1033.00 | 2025-05-10 | 72 | 6 | 5 | Actual |
| 33912 | 5248.00 | 2025-05-10 | 23 | 7 | 5 | Actual |
| 7195 | 17422.00 | 2023-04-10 | 33 | 7 | 5 | Actual |
| 9381 | 961.00 | 2023-06-08 | 72 | 6 | 5 | Actual |
| 30514 | 212.00 | 2025-02-07 | 84 | 6 | 5 | Actual |
| 7167 | 132.00 | 2023-04-10 | 89 | 6 | 5 | Actual |
| 15727 | 1363.00 | 2023-12-09 | 54 | 6 | 5 | Actual |
| 16772 | 903.00 | 2024-01-08 | 72 | 6 | 5 | Actual |
| 19792 | 50815.00 | 2024-04-09 | 60 | 1 | 5 | Actual |
| 33874 | 410.00 | 2025-05-10 | 67 | 6 | 5 | Actual |
| 33894 | 530.00 | 2025-05-10 | 92 | 6 | 5 | Actual |
| 32718 | 87.00 | 2025-04-09 | 69 | 1 | 5 | Actual |
| 25955 | 399.00 | 2024-10-07 | 90 | 6 | 5 | Actual |
| 8299 | 473488.00 | 2023-05-11 | 4 | 7 | 5 | Actual |
| 10443 | 276.00 | 2023-07-09 | 74 | 1 | 5 | Actual |
| 10508 | 200.00 | 2023-07-09 | 78 | 6 | 5 | Budget |
| 23848 | 340.00 | 2024-08-07 | 72 | 6 | 5 | Actual |
| 5999 | 16900.00 | 2023-03-10 | 57 | 6 | 5 | Budget |
Generated 2025-11-07 20:29:23.943 UTC