[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33892 | 397.00 | 2025-05-10 | 90 | 6 | 5 | Actual |
| 3724 | 194.00 | 2023-01-08 | 78 | 1 | 5 | Actual |
| 368 | 138.00 | 2022-10-08 | 85 | 1 | 5 | Actual |
| 445 | 15064.00 | 2022-10-08 | 13 | 7 | 5 | Actual |
| 36189 | 174.00 | 2025-07-09 | 84 | 6 | 5 | Actual |
| 14769 | 122.00 | 2023-11-08 | 83 | 6 | 5 | Actual |
| 20872 | 502.00 | 2024-05-10 | 81 | 6 | 5 | Actual |
| 38496 | 32847.00 | 2025-09-08 | 94 | 6 | 5 | Actual |
| 5982 | 720.00 | 2023-03-10 | 87 | 1 | 5 | Actual |
| 19872 | 133812.00 | 2024-04-09 | 29 | 7 | 5 | Actual |
| 37315 | 12486.00 | 2025-08-08 | 53 | 6 | 5 | Actual |
| 2624 | 13562.00 | 2022-12-09 | 52 | 6 | 5 | Actual |
| 29397 | 432.00 | 2025-01-07 | 97 | 6 | 5 | Actual |
| 38499 | 43000.00 | 2025-09-08 | 99 | 6 | 5 | Actual |
| 28265 | 54118.00 | 2024-12-08 | 34 | 7 | 5 | Actual |
| 1513 | 26400.00 | 2022-11-08 | 60 | 6 | 5 | Budget |
| 22812 | 383.00 | 2024-07-08 | 76 | 1 | 5 | Actual |
| 335 | 1900.00 | 2022-10-08 | 62 | 1 | 5 | Budget |
| 2663 | 551.00 | 2022-12-09 | 81 | 6 | 5 | Actual |
| 25937 | 308.00 | 2024-10-07 | 67 | 6 | 5 | Actual |
| 25917 | 188.00 | 2024-10-07 | 85 | 1 | 5 | Actual |
| 13709 | 4211.00 | 2023-10-08 | 62 | 1 | 5 | Actual |
| 11659 | 18201.00 | 2023-08-08 | 7 | 7 | 5 | Actual |
| 12687 | 70.00 | 2023-09-08 | 71 | 1 | 5 | Actual |
| 20869 | 716.00 | 2024-05-10 | 77 | 6 | 5 | Actual |
| 22839 | 270.00 | 2024-07-08 | 67 | 6 | 5 | Actual |
| 9310 | 3200.00 | 2023-06-08 | 61 | 1 | 5 | Actual |
| 33909 | 16298.00 | 2025-05-10 | 20 | 7 | 5 | Actual |
| 33919 | 32559.00 | 2025-05-10 | 34 | 7 | 5 | Actual |
| 13785 | 20384.00 | 2023-10-08 | 24 | 7 | 5 | Actual |
| 37314 | 24972.00 | 2025-08-08 | 52 | 6 | 5 | Actual |
| 29420 | 119024.00 | 2025-01-07 | 35 | 7 | 5 | Actual |
| 8310 | 7062.00 | 2023-05-11 | 22 | 7 | 5 | Actual |
| 24886 | 147.00 | 2024-09-07 | 83 | 6 | 5 | Actual |
| 32765 | 226.00 | 2025-04-09 | 85 | 6 | 5 | Actual |
| 17799 | 203.00 | 2024-02-08 | 67 | 6 | 5 | Actual |
| 5953 | 280.00 | 2023-03-10 | 67 | 1 | 5 | Budget |
| 1466 | 189.00 | 2022-11-08 | 68 | 1 | 5 | Actual |
| 28184 | 761.00 | 2024-12-08 | 65 | 1 | 5 | Actual |
| 24914 | 157602.00 | 2024-09-07 | 29 | 7 | 5 | Actual |
| 21865 | 47.00 | 2024-06-07 | 71 | 6 | 5 | Actual |
| 22814 | 212.00 | 2024-07-08 | 78 | 1 | 5 | Actual |
| 7069 | 2987.00 | 2023-04-10 | 61 | 1 | 5 | Actual |
| 29338 | 702.00 | 2025-01-07 | 65 | 1 | 5 | Actual |
| 6028 | 680.00 | 2023-03-10 | 77 | 6 | 5 | Actual |
| 22845 | 359.00 | 2024-07-08 | 74 | 6 | 5 | Actual |
| 11578 | 204.00 | 2023-08-08 | 83 | 1 | 5 | Actual |
| 3761 | 380.00 | 2023-01-08 | 65 | 6 | 5 | Budget |
| 38494 | -346.00 | 2025-09-08 | 91 | 6 | 5 | Actual |
| 35016 | 38.00 | 2025-06-08 | 54 | 6 | 5 | Actual |
| 11638 | 54.00 | 2023-08-08 | 82 | 6 | 5 | Actual |
| 8211 | 200.00 | 2023-05-11 | 78 | 1 | 5 | Budget |
| 23863 | -229.00 | 2024-08-07 | 91 | 6 | 5 | Actual |
| 7192 | 110940.00 | 2023-04-10 | 29 | 7 | 5 | Actual |
| 18771 | 45.00 | 2024-03-09 | 69 | 1 | 5 | Actual |
| 36203 | 15618.00 | 2025-07-09 | 7 | 7 | 5 | Actual |
| 38482 | 3478.00 | 2025-09-08 | 76 | 6 | 5 | Actual |
| 31589 | 6499.00 | 2025-03-09 | 62 | 1 | 5 | Actual |
| 37365 | 22806.00 | 2025-08-08 | 28 | 7 | 5 | Actual |
| 29394 | 421.00 | 2025-01-07 | 92 | 6 | 5 | Actual |
| 17818 | -230.00 | 2024-02-08 | 91 | 6 | 5 | Actual |
| 2659 | 224.00 | 2022-12-09 | 78 | 6 | 5 | Actual |
| 15774 | 3752.00 | 2023-12-09 | 23 | 7 | 5 | Actual |
| 33861 | 293.00 | 2025-05-10 | 94 | 1 | 5 | Actual |
| 17826 | 747734.00 | 2024-02-08 | 6 | 7 | 5 | Actual |
| 1587 | 72588.00 | 2022-11-08 | 35 | 7 | 5 | Actual |
| 38442 | 234.00 | 2025-09-08 | 68 | 1 | 5 | Actual |
| 2669 | 100.00 | 2022-12-09 | 84 | 6 | 5 | Budget |
| 14759 | 47.00 | 2023-11-08 | 71 | 6 | 5 | Actual |
| 1472 | 362.00 | 2022-11-08 | 73 | 1 | 5 | Actual |
| 5988 | 8.00 | 2023-03-10 | 96 | 1 | 5 | Actual |
| 406 | 168.00 | 2022-10-08 | 72 | 6 | 5 | Actual |
| 10559 | 497272.00 | 2023-07-09 | 46 | 7 | 5 | Actual |
| 13796 | 24780.00 | 2023-10-08 | 40 | 7 | 5 | Actual |
| 23819 | 779.00 | 2024-08-07 | 80 | 1 | 5 | Actual |
| 9417 | 443369.00 | 2023-06-08 | 4 | 7 | 5 | Actual |
| 22819 | 145.00 | 2024-07-08 | 84 | 1 | 5 | Actual |
| 29386 | 66.00 | 2025-01-07 | 82 | 6 | 5 | Actual |
| 17833 | 34101.00 | 2024-02-08 | 19 | 7 | 5 | Actual |
| 14766 | 579.00 | 2023-11-08 | 80 | 6 | 5 | Actual |
| 8286 | 112.00 | 2023-05-11 | 85 | 6 | 5 | Actual |
| 2579 | 2355.00 | 2022-12-09 | 61 | 1 | 5 | Actual |
| 9430 | 14635.00 | 2023-06-08 | 24 | 7 | 5 | Actual |
| 37345 | 462.00 | 2025-08-08 | 92 | 6 | 5 | Actual |
| 9389 | 623.00 | 2023-06-08 | 77 | 6 | 5 | Actual |
| 1539 | 550.00 | 2022-11-08 | 77 | 6 | 5 | Budget |
| 24913 | 17999.00 | 2024-09-07 | 28 | 7 | 5 | Actual |
| 16740 | 429.00 | 2024-01-08 | 76 | 1 | 5 | Actual |
| 29387 | 231.00 | 2025-01-07 | 83 | 6 | 5 | Actual |
| 6006 | 14529.00 | 2023-03-10 | 63 | 6 | 5 | Actual |
| 5964 | 408.00 | 2023-03-10 | 76 | 1 | 5 | Actual |
| 2619 | -213.00 | 2022-12-09 | 91 | 1 | 5 | Actual |
| 20910 | 47942.00 | 2024-05-10 | 39 | 7 | 5 | Actual |
| 13788 | 43173.00 | 2023-10-08 | 31 | 7 | 5 | Actual |
| 20889 | 16746.00 | 2024-05-10 | 7 | 7 | 5 | Actual |
| 12795 | 38158.00 | 2023-09-08 | 21 | 7 | 5 | Actual |
| 22808 | 40.00 | 2024-07-08 | 69 | 1 | 5 | Actual |
| 15710 | 176.00 | 2023-12-09 | 78 | 1 | 5 | Actual |
| 5994 | 1.00 | 2023-03-10 | 54 | 6 | 5 | Actual |
| 24883 | 687.00 | 2024-09-07 | 80 | 6 | 5 | Actual |
| 13753 | 3463.00 | 2023-10-08 | 76 | 6 | 5 | Actual |
| 413 | 550.00 | 2022-10-08 | 77 | 6 | 5 | Budget |
| 3801 | 10074.00 | 2023-01-08 | 94 | 6 | 5 | Actual |
| 13761 | 94.00 | 2023-10-08 | 85 | 6 | 5 | Actual |
| 2588 | 120.00 | 2022-12-09 | 68 | 1 | 5 | Actual |
| 3705 | 553.00 | 2023-01-08 | 65 | 1 | 5 | Actual |
| 11574 | 556.00 | 2023-08-08 | 81 | 1 | 5 | Actual |
| 11611 | 376.00 | 2023-08-08 | 65 | 6 | 5 | Actual |
| 25986 | 60377.00 | 2024-10-07 | 39 | 7 | 5 | Actual |
| 25899 | 5915.00 | 2024-10-07 | 61 | 1 | 5 | Actual |
| 29426 | 520029.00 | 2025-01-07 | 46 | 7 | 5 | Actual |
| 21901 | 17861.00 | 2024-06-07 | 24 | 7 | 5 | Actual |
| 8316 | 20015.00 | 2023-05-11 | 32 | 7 | 5 | Actual |
| 409 | 200.00 | 2022-10-08 | 74 | 6 | 5 | Budget |
| 14742 | 318.00 | 2023-11-08 | 94 | 1 | 5 | Actual |
| 19840 | 161.00 | 2024-04-09 | 78 | 6 | 5 | Actual |
| 27058 | 196091.00 | 2024-11-07 | 12 | 2 | 5 | Actual |
| 346 | 90.00 | 2022-10-08 | 71 | 1 | 5 | Budget |
| 22877 | 3790.00 | 2024-07-08 | 23 | 7 | 5 | Actual |
| 36166 | 5.00 | 2025-07-09 | 54 | 6 | 5 | Actual |
| 8226 | 650.00 | 2023-05-11 | 87 | 1 | 5 | Budget |
| 1495 | 211.00 | 2022-11-08 | 89 | 1 | 5 | Actual |
| 5962 | 228.00 | 2023-03-10 | 74 | 1 | 5 | Actual |
| 31598 | 743.00 | 2025-03-09 | 76 | 1 | 5 | Actual |
| 32738 | 58263.00 | 2025-04-09 | 12 | 2 | 5 | Actual |
Generated 2025-11-07 22:12:12.747 UTC