[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8228 | 240.00 | 2023-05-06 | 90 | 1 | 5 | Actual |
| 18799 | 4372.00 | 2024-03-04 | 62 | 6 | 5 | Actual |
| 28257 | 12584.00 | 2024-12-03 | 22 | 7 | 5 | Actual |
| 9321 | 168.00 | 2023-06-03 | 68 | 1 | 5 | Actual |
| 28183 | 4109.00 | 2024-12-03 | 62 | 1 | 5 | Actual |
| 13766 | 259.00 | 2023-10-03 | 92 | 6 | 5 | Actual |
| 1580 | 15680.00 | 2022-11-03 | 24 | 7 | 5 | Actual |
| 360 | 499.00 | 2022-10-03 | 81 | 1 | 5 | Actual |
| 32767 | 271.00 | 2025-04-04 | 89 | 6 | 5 | Actual |
| 14743 | 11.00 | 2023-11-03 | 96 | 1 | 5 | Actual |
| 1554 | 100.00 | 2022-11-03 | 85 | 6 | 5 | Budget |
| 16768 | 240.00 | 2024-01-03 | 67 | 6 | 5 | Actual |
| 28191 | 363.00 | 2024-12-03 | 74 | 1 | 5 | Actual |
| 445 | 15064.00 | 2022-10-03 | 13 | 7 | 5 | Actual |
| 1503 | 29600.00 | 2022-11-03 | 52 | 6 | 5 | Budget |
| 9407 | 164.00 | 2023-06-03 | 89 | 6 | 5 | Actual |
| 27046 | 802.00 | 2024-11-02 | 81 | 1 | 5 | Actual |
| 38470 | 5522.00 | 2025-09-03 | 61 | 6 | 5 | Actual |
| 33917 | 33282.00 | 2025-05-05 | 32 | 7 | 5 | Actual |
| 20850 | 119879.00 | 2024-05-05 | 12 | 2 | 5 | Actual |
| 35060 | 15113.00 | 2025-06-03 | 20 | 7 | 5 | Actual |
| 18807 | 316.00 | 2024-03-04 | 72 | 6 | 5 | Actual |
| 36138 | 5963.00 | 2025-07-04 | 62 | 1 | 5 | Actual |
| 27060 | 6186.00 | 2024-11-02 | 54 | 6 | 5 | Actual |
| 33922 | 36417.00 | 2025-05-05 | 38 | 7 | 5 | Actual |
| 12680 | 434.00 | 2023-09-03 | 66 | 1 | 5 | Actual |
| 20868 | 2618.00 | 2024-05-05 | 76 | 6 | 5 | Actual |
| 412 | 1700.00 | 2022-10-03 | 76 | 6 | 5 | Budget |
| 24881 | 595.00 | 2024-09-02 | 77 | 6 | 5 | Actual |
| 33927 | 23981.00 | 2025-05-05 | 100 | 7 | 5 | Actual |
| 20871 | 811.00 | 2024-05-05 | 80 | 6 | 5 | Actual |
| 9393 | 650.00 | 2023-06-03 | 80 | 6 | 5 | Budget |
| 38465 | 8990.00 | 2025-09-03 | 53 | 6 | 5 | Actual |
| 30491 | 11.00 | 2025-02-02 | 54 | 6 | 5 | Actual |
| 13762 | 540.00 | 2023-10-03 | 87 | 6 | 5 | Actual |
| 5979 | 200.00 | 2023-03-05 | 85 | 1 | 5 | Budget |
| 33875 | 304.00 | 2025-05-05 | 68 | 6 | 5 | Actual |
| 9440 | 35956.00 | 2023-06-03 | 39 | 7 | 5 | Actual |
| 354 | 650.00 | 2022-10-03 | 77 | 1 | 5 | Budget |
| 29353 | 262.00 | 2025-01-02 | 84 | 1 | 5 | Actual |
| 14775 | -163.00 | 2023-11-03 | 91 | 6 | 5 | Actual |
| 19814 | 270.00 | 2024-04-04 | 90 | 1 | 5 | Actual |
| 3833 | 36285.00 | 2023-01-03 | 46 | 7 | 5 | Actual |
| 24925 | 1455599.00 | 2024-09-02 | 46 | 7 | 5 | Actual |
| 16810 | 48766.00 | 2024-01-03 | 31 | 7 | 5 | Actual |
| 10488 | 380.00 | 2023-07-04 | 66 | 6 | 5 | Budget |
| 35051 | 393204.00 | 2025-06-03 | 4 | 7 | 5 | Actual |
| 18777 | 170.00 | 2024-03-04 | 78 | 1 | 5 | Actual |
| 32761 | 790.00 | 2025-04-04 | 81 | 6 | 5 | Actual |
| 17800 | 158.00 | 2024-02-03 | 68 | 6 | 5 | Actual |
| 339 | 380.00 | 2022-10-03 | 66 | 1 | 5 | Budget |
| 28215 | 4815.00 | 2024-12-03 | 61 | 6 | 5 | Actual |
| 37374 | 68517.00 | 2025-08-03 | 39 | 7 | 5 | Actual |
| 37366 | 199692.00 | 2025-08-03 | 29 | 7 | 5 | Actual |
| 10545 | 2916.00 | 2023-07-04 | 23 | 7 | 5 | Actual |
| 36158 | 459.00 | 2025-07-04 | 90 | 1 | 5 | Actual |
| 16796 | 24785.00 | 2024-01-03 | 7 | 7 | 5 | Actual |
| 19857 | 514972.00 | 2024-04-04 | 4 | 7 | 5 | Actual |
| 29335 | 54896.00 | 2025-01-02 | 60 | 1 | 5 | Actual |
| 23806 | 3893.00 | 2024-08-02 | 61 | 1 | 5 | Actual |
| 12713 | 185.00 | 2023-09-03 | 89 | 1 | 5 | Actual |
| 1553 | 105.00 | 2022-11-03 | 85 | 6 | 5 | Actual |
| 7126 | 2200.00 | 2023-04-05 | 62 | 6 | 5 | Budget |
| 17789 | 6609.00 | 2024-02-03 | 53 | 6 | 5 | Actual |
| 6001 | 28280.00 | 2023-03-05 | 60 | 6 | 5 | Actual |
| 12747 | 54.00 | 2023-09-03 | 71 | 6 | 5 | Actual |
| 14802 | 164688.00 | 2023-11-03 | 35 | 7 | 5 | Actual |
| 30532 | 143897.00 | 2025-02-02 | 15 | 7 | 5 | Actual |
| 13784 | 3790.00 | 2023-10-03 | 23 | 7 | 5 | Actual |
| 8222 | 160.00 | 2023-05-06 | 84 | 1 | 5 | Actual |
| 30511 | 669.00 | 2025-02-02 | 81 | 6 | 5 | Actual |
| 29416 | 62325.00 | 2025-01-02 | 31 | 7 | 5 | Actual |
| 14769 | 122.00 | 2023-11-03 | 83 | 6 | 5 | Actual |
| 1569 | 10302.00 | 2022-11-03 | 7 | 7 | 5 | Actual |
| 5965 | 734.00 | 2023-03-05 | 77 | 1 | 5 | Actual |
| 33925 | 70203.00 | 2025-05-05 | 43 | 7 | 5 | Actual |
| 382 | 21575.00 | 2022-10-03 | 56 | 6 | 5 | Actual |
| 13798 | -140576.80 | 2023-10-03 | 43 | 7 | 5 | Actual |
| 27100 | 123931.00 | 2024-11-02 | 15 | 7 | 5 | Actual |
| 31615 | 17756.00 | 2025-03-04 | 52 | 6 | 5 | Actual |
| 12699 | 850.00 | 2023-09-03 | 80 | 1 | 5 | Budget |
| 33919 | 32559.00 | 2025-05-05 | 34 | 7 | 5 | Actual |
| 1498 | 432.00 | 2022-11-03 | 92 | 1 | 5 | Actual |
| 24876 | 61.00 | 2024-09-02 | 71 | 6 | 5 | Actual |
| 17785 | 234.00 | 2024-02-03 | 94 | 1 | 5 | Actual |
| 4918 | 132.00 | 2023-02-03 | 85 | 6 | 5 | Actual |
| 8250 | 11514.00 | 2023-05-06 | 63 | 6 | 5 | Actual |
| 463 | 20232.00 | 2022-10-03 | 38 | 7 | 5 | Actual |
| 28268 | 35325.00 | 2024-12-03 | 38 | 7 | 5 | Actual |
| 3738 | 650.00 | 2023-01-03 | 87 | 1 | 5 | Budget |
| 24900 | 697138.00 | 2024-09-02 | 6 | 7 | 5 | Actual |
| 16751 | 320.00 | 2024-01-03 | 90 | 1 | 5 | Actual |
| 341 | 208.00 | 2022-10-03 | 67 | 1 | 5 | Actual |
| 27119 | 955953.00 | 2024-11-02 | 43 | 7 | 5 | Actual |
| 4831 | 200.00 | 2023-02-03 | 68 | 1 | 5 | Budget |
| 36195 | 387.00 | 2025-07-04 | 92 | 6 | 5 | Actual |
| 4863 | 252.00 | 2023-02-03 | 94 | 1 | 5 | Actual |
| 4937 | 74080.00 | 2023-02-03 | 15 | 7 | 5 | Actual |
| 10462 | 200.00 | 2023-07-04 | 85 | 1 | 5 | Budget |
| 24902 | 13942.00 | 2024-09-02 | 8 | 7 | 5 | Actual |
| 23860 | 608.00 | 2024-08-02 | 87 | 6 | 5 | Actual |
| 1461 | 540.00 | 2022-11-03 | 65 | 1 | 5 | Actual |
| 14734 | 194.00 | 2023-11-03 | 83 | 1 | 5 | Actual |
| 11634 | 856.00 | 2023-08-03 | 80 | 6 | 5 | Actual |
| 20913 | 1064354.00 | 2024-05-05 | 46 | 7 | 5 | Actual |
| 2628 | 5650.00 | 2022-12-04 | 57 | 6 | 5 | Actual |
| 10424 | 36800.00 | 2023-07-04 | 60 | 1 | 5 | Actual |
| 31648 | 13.00 | 2025-03-04 | 96 | 6 | 5 | Actual |
| 24887 | 125.00 | 2024-09-02 | 84 | 6 | 5 | Actual |
| 35048 | 699.00 | 2025-06-03 | 97 | 6 | 5 | Actual |
| 21892 | 65486.00 | 2024-06-02 | 13 | 7 | 5 | Actual |
| 3707 | 480.00 | 2023-01-03 | 66 | 1 | 5 | Budget |
| 3817 | 38970.00 | 2023-01-03 | 21 | 7 | 5 | Actual |
| 30539 | 25268.00 | 2025-02-02 | 24 | 7 | 5 | Actual |
| 32799 | 68767.00 | 2025-04-04 | 39 | 7 | 5 | Actual |
| 12770 | 100.00 | 2023-09-03 | 84 | 6 | 5 | Budget |
| 19843 | 38.00 | 2024-04-04 | 82 | 6 | 5 | Actual |
| 1561 | 29118.00 | 2022-11-03 | 94 | 6 | 5 | Actual |
| 35002 | 95.00 | 2025-06-03 | 82 | 1 | 5 | Actual |
| 355 | 200.00 | 2022-10-03 | 78 | 1 | 5 | Budget |
| 28184 | 761.00 | 2024-12-03 | 65 | 1 | 5 | Actual |
| 7173 | 91.00 | 2023-04-05 | 97 | 6 | 5 | Actual |
| 1562 | 6.00 | 2022-11-03 | 96 | 6 | 5 | Actual |
| 11556 | 168.00 | 2023-08-03 | 68 | 1 | 5 | Actual |
| 36193 | 290.00 | 2025-07-04 | 90 | 6 | 5 | Actual |
Generated 2025-11-02 16:21:09.775 UTC