[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13726 | 162.00 | 2023-10-03 | 85 | 1 | 5 | Actual |
| 388 | 2600.00 | 2022-10-03 | 61 | 6 | 5 | Budget |
| 34997 | 654.00 | 2025-06-03 | 76 | 1 | 5 | Actual |
| 11558 | 48.00 | 2023-08-03 | 69 | 1 | 5 | Actual |
| 8278 | 414.00 | 2023-05-06 | 81 | 6 | 5 | Actual |
| 12774 | 540.00 | 2023-09-03 | 87 | 6 | 5 | Actual |
| 12761 | 598.00 | 2023-09-03 | 80 | 6 | 5 | Actual |
| 17804 | 302.00 | 2024-02-03 | 73 | 6 | 5 | Actual |
| 5992 | 8000.00 | 2023-03-05 | 53 | 6 | 5 | Budget |
| 25925 | 96149.00 | 2024-10-02 | 12 | 2 | 5 | Actual |
| 22874 | 10058.00 | 2024-07-03 | 20 | 7 | 5 | Actual |
| 12737 | 9600.00 | 2023-09-03 | 63 | 6 | 5 | Budget |
| 4877 | 28800.00 | 2023-02-03 | 60 | 6 | 5 | Budget |
| 35061 | 70363.00 | 2025-06-03 | 21 | 7 | 5 | Actual |
| 340 | 200.00 | 2022-10-03 | 67 | 1 | 5 | Budget |
| 10440 | 104.00 | 2023-07-04 | 71 | 1 | 5 | Actual |
| 23863 | -229.00 | 2024-08-02 | 91 | 6 | 5 | Actual |
| 22805 | 360.00 | 2024-07-03 | 66 | 1 | 5 | Actual |
| 3722 | 650.00 | 2023-01-03 | 77 | 1 | 5 | Budget |
| 25987 | 32596.00 | 2024-10-02 | 40 | 7 | 5 | Actual |
| 11572 | 850.00 | 2023-08-03 | 80 | 1 | 5 | Budget |
| 9379 | 49.00 | 2023-06-03 | 71 | 6 | 5 | Actual |
| 1568 | 316340.00 | 2022-11-03 | 6 | 7 | 5 | Actual |
| 10519 | 117.00 | 2023-07-04 | 85 | 6 | 5 | Actual |
| 17772 | 589.00 | 2024-02-03 | 77 | 1 | 5 | Actual |
| 33843 | 54.00 | 2025-05-05 | 69 | 1 | 5 | Actual |
| 24883 | 687.00 | 2024-09-02 | 80 | 6 | 5 | Actual |
| 18770 | 155.00 | 2024-03-04 | 68 | 1 | 5 | Actual |
| 33921 | 126115.00 | 2025-05-05 | 37 | 7 | 5 | Actual |
| 29396 | 13.00 | 2025-01-02 | 96 | 6 | 5 | Actual |
| 7199 | 18411.00 | 2023-04-05 | 38 | 7 | 5 | Actual |
| 6020 | 726.00 | 2023-03-05 | 72 | 6 | 5 | Actual |
| 32795 | 41545.00 | 2025-04-04 | 34 | 7 | 5 | Actual |
| 13776 | 110173.00 | 2023-10-03 | 13 | 7 | 5 | Actual |
| 14766 | 579.00 | 2023-11-03 | 80 | 6 | 5 | Actual |
| 35021 | 3009.00 | 2025-06-03 | 62 | 6 | 5 | Actual |
| 38510 | 15706.00 | 2025-09-03 | 20 | 7 | 5 | Actual |
| 21861 | 267.00 | 2024-06-02 | 66 | 6 | 5 | Actual |
| 20878 | 209.00 | 2024-05-05 | 89 | 6 | 5 | Actual |
| 38483 | 958.00 | 2025-09-03 | 77 | 6 | 5 | Actual |
| 8220 | 200.00 | 2023-05-06 | 83 | 1 | 5 | Budget |
| 35024 | 549.00 | 2025-06-03 | 66 | 6 | 5 | Actual |
| 13798 | -140576.80 | 2023-10-03 | 43 | 7 | 5 | Actual |
| 18782 | 108.00 | 2024-03-04 | 84 | 1 | 5 | Actual |
| 21865 | 47.00 | 2024-06-02 | 71 | 6 | 5 | Actual |
| 8270 | 2100.00 | 2023-05-06 | 76 | 6 | 5 | Budget |
| 8252 | 480.00 | 2023-05-06 | 65 | 6 | 5 | Budget |
| 14752 | 2231.00 | 2023-11-03 | 62 | 6 | 5 | Actual |
| 22833 | 39961.00 | 2024-07-03 | 60 | 6 | 5 | Actual |
| 13713 | 198.00 | 2023-10-03 | 68 | 1 | 5 | Actual |
| 17850 | 505481.00 | 2024-02-03 | 43 | 7 | 5 | Actual |
| 36189 | 174.00 | 2025-07-04 | 84 | 6 | 5 | Actual |
| 22844 | 351.00 | 2024-07-03 | 73 | 6 | 5 | Actual |
| 24856 | 243.00 | 2024-09-02 | 90 | 1 | 5 | Actual |
| 36166 | 5.00 | 2025-07-04 | 54 | 6 | 5 | Actual |
| 16748 | 149.00 | 2024-01-03 | 85 | 1 | 5 | Actual |
| 8211 | 200.00 | 2023-05-06 | 78 | 1 | 5 | Budget |
| 7077 | 200.00 | 2023-04-05 | 67 | 1 | 5 | Budget |
| 36168 | 14163.00 | 2025-07-04 | 57 | 6 | 5 | Actual |
| 31619 | 26634.00 | 2025-03-04 | 57 | 6 | 5 | Actual |
| 27092 | 43000.00 | 2024-11-02 | 99 | 6 | 5 | Actual |
| 15746 | 730.00 | 2023-12-04 | 80 | 6 | 5 | Actual |
| 32784 | 47217.00 | 2025-04-04 | 19 | 7 | 5 | Actual |
| 466 | 350000.00 | 2022-10-03 | 42 | 7 | 5 | Actual |
| 11579 | 200.00 | 2023-08-03 | 84 | 1 | 5 | Budget |
| 23855 | 452.00 | 2024-08-02 | 81 | 6 | 5 | Actual |
| 5976 | 206.00 | 2023-03-05 | 83 | 1 | 5 | Actual |
| 14801 | 44310.00 | 2023-11-03 | 34 | 7 | 5 | Actual |
| 6033 | 459.00 | 2023-03-05 | 81 | 6 | 5 | Actual |
| 37290 | 1105.00 | 2025-08-03 | 66 | 1 | 5 | Actual |
| 1463 | 380.00 | 2022-11-03 | 66 | 1 | 5 | Budget |
| 27096 | 18866.00 | 2024-11-02 | 7 | 7 | 5 | Actual |
| 11591 | 169150.00 | 2023-08-03 | 12 | 2 | 5 | Actual |
| 10478 | 33810.00 | 2023-07-04 | 60 | 6 | 5 | Actual |
| 4860 | 285.00 | 2023-02-03 | 90 | 1 | 5 | Actual |
| 8216 | 520.00 | 2023-05-06 | 81 | 1 | 5 | Actual |
| 13718 | 421.00 | 2023-10-03 | 76 | 1 | 5 | Actual |
| 37309 | -346.00 | 2025-08-03 | 91 | 1 | 5 | Actual |
| 22825 | 387.00 | 2024-07-03 | 92 | 1 | 5 | Actual |
| 14753 | 7379.00 | 2023-11-03 | 63 | 6 | 5 | Actual |
| 22813 | 690.00 | 2024-07-03 | 77 | 1 | 5 | Actual |
| 20910 | 47942.00 | 2024-05-05 | 39 | 7 | 5 | Actual |
| 10470 | 8.00 | 2023-07-04 | 96 | 1 | 5 | Actual |
| 30490 | 9785.00 | 2025-02-02 | 53 | 6 | 5 | Actual |
| 5955 | 192.00 | 2023-03-05 | 68 | 1 | 5 | Actual |
| 31589 | 6499.00 | 2025-03-04 | 62 | 1 | 5 | Actual |
| 11557 | 200.00 | 2023-08-03 | 68 | 1 | 5 | Budget |
| 8258 | 200.00 | 2023-05-06 | 68 | 6 | 5 | Budget |
| 4831 | 200.00 | 2023-02-03 | 68 | 1 | 5 | Budget |
| 3821 | 11886.00 | 2023-01-03 | 28 | 7 | 5 | Actual |
| 16801 | 10701.00 | 2024-01-03 | 18 | 7 | 5 | Actual |
| 21836 | 757.00 | 2024-06-02 | 77 | 1 | 5 | Actual |
| 4936 | 34394.00 | 2023-02-03 | 14 | 7 | 5 | Actual |
| 8191 | 2100.00 | 2023-05-06 | 62 | 1 | 5 | Budget |
| 1497 | -259.00 | 2022-11-03 | 91 | 1 | 5 | Actual |
| 2662 | 890.00 | 2022-12-04 | 80 | 6 | 5 | Actual |
| 9311 | 3000.00 | 2023-06-03 | 61 | 1 | 5 | Budget |
| 31600 | 343.00 | 2025-03-04 | 78 | 1 | 5 | Actual |
| 1587 | 72588.00 | 2022-11-03 | 35 | 7 | 5 | Actual |
| 37359 | 47217.00 | 2025-08-03 | 19 | 7 | 5 | Actual |
| 12729 | 10100.00 | 2023-09-03 | 57 | 6 | 5 | Budget |
| 31636 | 1229.00 | 2025-03-04 | 80 | 6 | 5 | Actual |
| 8218 | 52.00 | 2023-05-06 | 82 | 1 | 5 | Actual |
| 28181 | 50053.00 | 2024-12-03 | 60 | 1 | 5 | Actual |
| 30511 | 669.00 | 2025-02-02 | 81 | 6 | 5 | Actual |
| 27056 | 312.00 | 2024-11-02 | 94 | 1 | 5 | Actual |
| 34993 | 78.00 | 2025-06-03 | 69 | 1 | 5 | Actual |
| 18768 | 411.00 | 2024-03-04 | 66 | 1 | 5 | Actual |
| 19806 | 788.00 | 2024-04-04 | 80 | 1 | 5 | Actual |
| 18793 | 12651.00 | 2024-03-04 | 53 | 6 | 5 | Actual |
| 32755 | 593.00 | 2025-04-04 | 73 | 6 | 5 | Actual |
| 424 | 200.00 | 2022-10-03 | 83 | 6 | 5 | Budget |
| 27036 | 391.00 | 2024-11-02 | 67 | 1 | 5 | Actual |
| 10486 | 616.00 | 2023-07-04 | 65 | 6 | 5 | Actual |
| 35073 | 34596.00 | 2025-06-03 | 38 | 7 | 5 | Actual |
| 25934 | 4056.00 | 2024-10-02 | 63 | 6 | 5 | Actual |
| 15724 | 179804.00 | 2023-12-04 | 12 | 2 | 5 | Actual |
| 12710 | 200.00 | 2023-09-03 | 85 | 1 | 5 | Budget |
| 33865 | 7653.00 | 2025-05-05 | 53 | 6 | 5 | Actual |
| 30513 | 241.00 | 2025-02-02 | 83 | 6 | 5 | Actual |
| 21910 | 24460.00 | 2024-06-02 | 38 | 7 | 5 | Actual |
| 7179 | 15208.00 | 2023-04-05 | 7 | 7 | 5 | Actual |
| 37305 | 240.00 | 2025-08-03 | 85 | 1 | 5 | Actual |
| 433 | -139.00 | 2022-10-03 | 91 | 6 | 5 | Actual |
Generated 2025-11-02 17:36:28.724 UTC