[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18819 | 675.00 | 2024-03-03 | 87 | 6 | 5 | Actual |
| 6014 | 200.00 | 2023-03-04 | 68 | 6 | 5 | Budget |
| 468 | 359790.80 | 2022-10-02 | 45 | 7 | 5 | Actual |
| 4841 | 720.00 | 2023-02-02 | 77 | 1 | 5 | Actual |
| 12762 | 650.00 | 2023-09-02 | 80 | 6 | 5 | Budget |
| 15762 | 812279.00 | 2023-12-03 | 4 | 7 | 5 | Actual |
| 4867 | 33700.00 | 2023-02-02 | 52 | 6 | 5 | Budget |
| 37291 | 540.00 | 2025-08-02 | 67 | 1 | 5 | Actual |
| 18809 | 344.00 | 2024-03-03 | 74 | 6 | 5 | Actual |
| 3738 | 650.00 | 2023-01-02 | 87 | 1 | 5 | Budget |
| 19810 | 135.00 | 2024-04-03 | 84 | 1 | 5 | Actual |
| 1460 | 480.00 | 2022-11-02 | 65 | 1 | 5 | Budget |
| 19809 | 163.00 | 2024-04-03 | 83 | 1 | 5 | Actual |
| 35010 | 660.00 | 2025-06-02 | 92 | 1 | 5 | Actual |
| 14773 | 133.00 | 2023-11-02 | 89 | 6 | 5 | Actual |
| 1478 | 650.00 | 2022-11-02 | 77 | 1 | 5 | Budget |
| 27100 | 123931.00 | 2024-11-01 | 15 | 7 | 5 | Actual |
| 28270 | 37399.00 | 2024-12-02 | 40 | 7 | 5 | Actual |
| 7096 | 436.00 | 2023-04-04 | 81 | 1 | 5 | Actual |
| 37343 | 347.00 | 2025-08-02 | 90 | 6 | 5 | Actual |
| 9369 | 12818.00 | 2023-06-02 | 63 | 6 | 5 | Actual |
| 38438 | 3578.00 | 2025-09-02 | 62 | 1 | 5 | Actual |
| 33862 | 14.00 | 2025-05-04 | 96 | 1 | 5 | Actual |
| 4937 | 74080.00 | 2023-02-02 | 15 | 7 | 5 | Actual |
| 27086 | 270.00 | 2024-11-01 | 90 | 6 | 5 | Actual |
| 28240 | 488.00 | 2024-12-02 | 92 | 6 | 5 | Actual |
| 12723 | 6747.00 | 2023-09-02 | 53 | 6 | 5 | Actual |
| 28244 | 43000.00 | 2024-12-02 | 99 | 6 | 5 | Actual |
| 23860 | 608.00 | 2024-08-01 | 87 | 6 | 5 | Actual |
| 2699 | 13062.00 | 2022-12-03 | 28 | 7 | 5 | Actual |
| 8210 | 734.00 | 2023-05-05 | 77 | 1 | 5 | Actual |
| 18785 | 140.00 | 2024-03-03 | 89 | 1 | 5 | Actual |
| 21833 | 365.00 | 2024-06-01 | 73 | 1 | 5 | Actual |
| 22818 | 173.00 | 2024-07-02 | 83 | 1 | 5 | Actual |
| 22883 | 21818.00 | 2024-07-02 | 33 | 7 | 5 | Actual |
| 7116 | 2400.00 | 2023-04-04 | 53 | 6 | 5 | Budget |
| 19855 | 38500.00 | 2024-04-03 | 99 | 6 | 5 | Actual |
| 7112 | 7.00 | 2023-04-04 | 96 | 1 | 5 | Actual |
| 16730 | 4809.00 | 2024-01-02 | 61 | 1 | 5 | Actual |
| 10470 | 8.00 | 2023-07-03 | 96 | 1 | 5 | Actual |
| 25927 | 27042.00 | 2024-10-01 | 53 | 6 | 5 | Actual |
| 12729 | 10100.00 | 2023-09-02 | 57 | 6 | 5 | Budget |
| 32720 | 556.00 | 2025-04-03 | 73 | 1 | 5 | Actual |
| 37314 | 24972.00 | 2025-08-02 | 52 | 6 | 5 | Actual |
| 33879 | 547.00 | 2025-05-04 | 73 | 6 | 5 | Actual |
| 8266 | 300.00 | 2023-05-05 | 73 | 6 | 5 | Budget |
| 21830 | 198.00 | 2024-06-01 | 68 | 1 | 5 | Actual |
| 8221 | 100.00 | 2023-05-05 | 84 | 1 | 5 | Budget |
| 3716 | 336.00 | 2023-01-02 | 73 | 1 | 5 | Actual |
| 14727 | 277.00 | 2023-11-02 | 74 | 1 | 5 | Actual |
| 30510 | 1081.00 | 2025-02-01 | 80 | 6 | 5 | Actual |
| 27036 | 391.00 | 2024-11-01 | 67 | 1 | 5 | Actual |
| 35044 | -216.00 | 2025-06-02 | 91 | 6 | 5 | Actual |
| 359 | 550.00 | 2022-10-02 | 81 | 1 | 5 | Budget |
| 11655 | 557639.00 | 2023-08-02 | 101 | 6 | 5 | Actual |
| 34988 | 4772.00 | 2025-06-02 | 62 | 1 | 5 | Actual |
| 9316 | 380.00 | 2023-06-02 | 66 | 1 | 5 | Budget |
| 4920 | 650.00 | 2023-02-02 | 87 | 6 | 5 | Budget |
| 5973 | 59.00 | 2023-03-04 | 82 | 1 | 5 | Actual |
| 31630 | 399.00 | 2025-03-03 | 72 | 6 | 5 | Actual |
| 25990 | 1455599.00 | 2024-10-01 | 45 | 7 | 5 | Actual |
| 15741 | 219.00 | 2023-12-03 | 73 | 6 | 5 | Actual |
| 12802 | 17918.00 | 2023-09-02 | 32 | 7 | 5 | Actual |
| 27080 | 56.00 | 2024-11-01 | 82 | 6 | 5 | Actual |
| 6076 | 81091.00 | 2023-03-04 | 37 | 7 | 5 | Actual |
| 11582 | 200.00 | 2023-08-02 | 85 | 1 | 5 | Budget |
| 28188 | 76.00 | 2024-12-02 | 69 | 1 | 5 | Actual |
| 32725 | 1336.00 | 2025-04-03 | 80 | 1 | 5 | Actual |
| 37340 | 198.00 | 2025-08-02 | 85 | 6 | 5 | Actual |
| 8256 | 200.00 | 2023-05-05 | 67 | 6 | 5 | Budget |
| 370 | 750.00 | 2022-10-02 | 87 | 1 | 5 | Budget |
| 33866 | 109060.00 | 2025-05-04 | 56 | 6 | 5 | Actual |
| 16738 | 386.00 | 2024-01-02 | 73 | 1 | 5 | Actual |
| 21903 | 145704.00 | 2024-06-01 | 29 | 7 | 5 | Actual |
| 2634 | 2054.00 | 2022-12-03 | 62 | 6 | 5 | Actual |
| 6049 | 34287.00 | 2023-03-04 | 94 | 6 | 5 | Actual |
| 32780 | 97119.00 | 2025-04-03 | 13 | 7 | 5 | Actual |
| 25926 | 6009.00 | 2024-10-01 | 52 | 6 | 5 | Actual |
| 6017 | 42.00 | 2023-03-04 | 71 | 6 | 5 | Actual |
| 10530 | 38500.00 | 2023-07-03 | 99 | 6 | 5 | Actual |
| 37372 | 147603.00 | 2025-08-02 | 37 | 7 | 5 | Actual |
| 20896 | 10915.00 | 2024-05-04 | 20 | 7 | 5 | Actual |
| 31643 | 251.00 | 2025-03-03 | 89 | 6 | 5 | Actual |
| 14769 | 122.00 | 2023-11-02 | 83 | 6 | 5 | Actual |
| 20856 | 3387.00 | 2024-05-04 | 61 | 6 | 5 | Actual |
| 20836 | 201.00 | 2024-05-04 | 78 | 1 | 5 | Actual |
| 18795 | 130264.00 | 2024-03-03 | 56 | 6 | 5 | Actual |
| 4823 | 2200.00 | 2023-02-02 | 62 | 1 | 5 | Budget |
| 3748 | 4800.00 | 2023-01-02 | 53 | 6 | 5 | Budget |
| 23883 | 19802.00 | 2024-08-01 | 24 | 7 | 5 | Actual |
| 8243 | 18400.00 | 2023-05-05 | 57 | 6 | 5 | Budget |
| 29394 | 421.00 | 2025-01-01 | 92 | 6 | 5 | Actual |
| 365 | 147.00 | 2022-10-02 | 84 | 1 | 5 | Actual |
| 12746 | 39.00 | 2023-09-02 | 69 | 6 | 5 | Actual |
| 25950 | 202.00 | 2024-10-01 | 83 | 6 | 5 | Actual |
| 28249 | 15462.00 | 2024-12-02 | 8 | 7 | 5 | Actual |
| 33880 | 405.00 | 2025-05-04 | 74 | 6 | 5 | Actual |
| 9409 | -202.00 | 2023-06-02 | 91 | 6 | 5 | Actual |
| 22834 | 4100.00 | 2024-07-02 | 61 | 6 | 5 | Actual |
| 28189 | 122.00 | 2024-12-02 | 71 | 1 | 5 | Actual |
| 1531 | 280.00 | 2022-11-02 | 72 | 6 | 5 | Budget |
| 37339 | 208.00 | 2025-08-02 | 84 | 6 | 5 | Actual |
| 21904 | 51238.00 | 2024-06-01 | 31 | 7 | 5 | Actual |
| 5969 | 907.00 | 2023-03-04 | 80 | 1 | 5 | Actual |
| 13758 | 33.00 | 2023-10-02 | 82 | 6 | 5 | Actual |
| 30544 | 26757.00 | 2025-02-01 | 33 | 7 | 5 | Actual |
| 7197 | 37684.00 | 2023-04-04 | 35 | 7 | 5 | Actual |
| 3790 | 200.00 | 2023-01-02 | 83 | 6 | 5 | Budget |
| 22862 | 668.00 | 2024-07-02 | 97 | 6 | 5 | Actual |
| 4911 | 50.00 | 2023-02-02 | 82 | 6 | 5 | Budget |
| 4893 | 49.00 | 2023-02-02 | 71 | 6 | 5 | Actual |
| 3770 | 60.00 | 2023-01-02 | 71 | 6 | 5 | Budget |
| 24863 | 35432.00 | 2024-09-01 | 53 | 6 | 5 | Actual |
| 4875 | 7600.00 | 2023-02-02 | 57 | 6 | 5 | Budget |
| 397 | 503.00 | 2022-10-02 | 66 | 6 | 5 | Actual |
| 9332 | 650.00 | 2023-06-02 | 77 | 1 | 5 | Budget |
| 12683 | 225.00 | 2023-09-02 | 67 | 1 | 5 | Actual |
| 18834 | 68540.00 | 2024-03-03 | 14 | 7 | 5 | Actual |
| 25937 | 308.00 | 2024-10-01 | 67 | 6 | 5 | Actual |
| 31617 | 631.00 | 2025-03-03 | 54 | 6 | 5 | Actual |
| 12789 | 91190.00 | 2023-09-02 | 13 | 7 | 5 | Actual |
| 1486 | 60.00 | 2022-11-02 | 82 | 1 | 5 | Budget |
| 30503 | 103.00 | 2025-02-01 | 71 | 6 | 5 | Actual |
| 13725 | 182.00 | 2023-10-02 | 84 | 1 | 5 | Actual |
| 35027 | 60.00 | 2025-06-02 | 69 | 6 | 5 | Actual |
Generated 2025-11-01 10:29:31.857 UTC