[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 688 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11551 | 480.00 | 2023-08-03 | 65 | 1 | 5 | Actual |
| 22886 | 76946.00 | 2024-07-03 | 37 | 7 | 5 | Actual |
| 1547 | 40.00 | 2022-11-03 | 82 | 6 | 5 | Budget |
| 1483 | 550.00 | 2022-11-03 | 81 | 1 | 5 | Budget |
| 16779 | 512.00 | 2024-01-03 | 81 | 6 | 5 | Actual |
| 25937 | 308.00 | 2024-10-02 | 67 | 6 | 5 | Actual |
| 10431 | 550.00 | 2023-07-04 | 65 | 1 | 5 | Budget |
| 10517 | 100.00 | 2023-07-04 | 84 | 6 | 5 | Budget |
| 11583 | 650.00 | 2023-08-03 | 87 | 1 | 5 | Budget |
| 25988 | 350000.00 | 2024-10-02 | 42 | 7 | 5 | Actual |
| 15703 | 182.00 | 2023-12-04 | 68 | 1 | 5 | Actual |
| 9395 | 500.00 | 2023-06-03 | 81 | 6 | 5 | Actual |
| 14804 | 24986.00 | 2023-11-03 | 38 | 7 | 5 | Actual |
| 16759 | 3139.00 | 2024-01-03 | 54 | 6 | 5 | Actual |
| 2615 | 720.00 | 2022-12-04 | 87 | 1 | 5 | Actual |
| 22873 | 34101.00 | 2024-07-03 | 19 | 7 | 5 | Actual |
| 10560 | 11886.00 | 2023-07-04 | 100 | 7 | 5 | Actual |
| 7138 | 61.00 | 2023-04-05 | 69 | 6 | 5 | Actual |
| 18839 | 46791.00 | 2024-03-04 | 21 | 7 | 5 | Actual |
| 16757 | 16058.00 | 2024-01-03 | 52 | 6 | 5 | Actual |
| 37321 | 4020.00 | 2025-08-03 | 62 | 6 | 5 | Actual |
| 430 | 630.00 | 2022-10-03 | 87 | 6 | 5 | Actual |
| 13800 | 124235.00 | 2023-10-03 | 46 | 7 | 5 | Actual |
| 9341 | 163.00 | 2023-06-03 | 83 | 1 | 5 | Actual |
| 11612 | 342.00 | 2023-08-03 | 66 | 6 | 5 | Actual |
| 8269 | 3420.00 | 2023-05-06 | 76 | 6 | 5 | Actual |
| 36210 | 15113.00 | 2025-07-04 | 20 | 7 | 5 | Actual |
| 32779 | 11990.00 | 2025-04-04 | 8 | 7 | 5 | Actual |
| 20836 | 201.00 | 2024-05-05 | 78 | 1 | 5 | Actual |
| 21883 | 23925.00 | 2024-06-02 | 94 | 6 | 5 | Actual |
| 33880 | 405.00 | 2025-05-05 | 74 | 6 | 5 | Actual |
| 11560 | 72.00 | 2023-08-03 | 71 | 1 | 5 | Actual |
| 29380 | 269.00 | 2025-01-02 | 74 | 6 | 5 | Actual |
| 9397 | 53.00 | 2023-06-03 | 82 | 6 | 5 | Actual |
| 7174 | 38500.00 | 2023-04-05 | 99 | 6 | 5 | Actual |
| 35059 | 47217.00 | 2025-06-03 | 19 | 7 | 5 | Actual |
| 12773 | 550.00 | 2023-09-03 | 87 | 6 | 5 | Budget |
| 11672 | 106362.00 | 2023-08-03 | 29 | 7 | 5 | Actual |
| 4885 | 322.00 | 2023-02-03 | 65 | 6 | 5 | Actual |
| 7080 | 40.00 | 2023-04-05 | 69 | 1 | 5 | Actual |
| 7162 | 100.00 | 2023-04-05 | 84 | 6 | 5 | Budget |
| 25908 | 257.00 | 2024-10-02 | 74 | 1 | 5 | Actual |
| 29416 | 62325.00 | 2025-01-02 | 31 | 7 | 5 | Actual |
| 1549 | 132.00 | 2022-11-03 | 83 | 6 | 5 | Actual |
| 18832 | 13572.00 | 2024-03-04 | 8 | 7 | 5 | Actual |
| 30475 | 1243.00 | 2025-02-02 | 80 | 1 | 5 | Actual |
| 9336 | 650.00 | 2023-06-03 | 80 | 1 | 5 | Budget |
| 30512 | 68.00 | 2025-02-02 | 82 | 6 | 5 | Actual |
| 17789 | 6609.00 | 2024-02-03 | 53 | 6 | 5 | Actual |
| 29383 | 294.00 | 2025-01-02 | 78 | 6 | 5 | Actual |
| 8286 | 112.00 | 2023-05-06 | 85 | 6 | 5 | Actual |
| 8293 | 29232.00 | 2023-05-06 | 94 | 6 | 5 | Actual |
| 21846 | 336.00 | 2024-06-02 | 90 | 1 | 5 | Actual |
| 16808 | 15961.00 | 2024-01-03 | 28 | 7 | 5 | Actual |
| 14809 | 16301.00 | 2023-11-03 | 100 | 7 | 5 | Actual |
| 2580 | 1472.00 | 2022-12-04 | 62 | 1 | 5 | Actual |
| 37302 | 86.00 | 2025-08-03 | 82 | 1 | 5 | Actual |
| 3818 | 6991.00 | 2023-01-03 | 22 | 7 | 5 | Actual |
| 24845 | 317.00 | 2024-09-02 | 76 | 1 | 5 | Actual |
| 24883 | 687.00 | 2024-09-02 | 80 | 6 | 5 | Actual |
| 7203 | 315767.00 | 2023-04-05 | 46 | 7 | 5 | Actual |
| 6018 | 60.00 | 2023-03-05 | 71 | 6 | 5 | Budget |
| 8220 | 200.00 | 2023-05-06 | 83 | 1 | 5 | Budget |
| 36188 | 207.00 | 2025-07-04 | 83 | 6 | 5 | Actual |
| 17818 | -230.00 | 2024-02-03 | 91 | 6 | 5 | Actual |
| 4863 | 252.00 | 2023-02-03 | 94 | 1 | 5 | Actual |
| 38447 | 562.00 | 2025-09-03 | 76 | 1 | 5 | Actual |
| 23873 | 12186.00 | 2024-08-02 | 8 | 7 | 5 | Actual |
| 38474 | 468.00 | 2025-09-03 | 66 | 6 | 5 | Actual |
| 5986 | 371.00 | 2023-03-05 | 92 | 1 | 5 | Actual |
| 30513 | 241.00 | 2025-02-02 | 83 | 6 | 5 | Actual |
| 24907 | 34101.00 | 2024-09-02 | 19 | 7 | 5 | Actual |
| 11548 | 2828.00 | 2023-08-03 | 62 | 1 | 5 | Actual |
| 10440 | 104.00 | 2023-07-04 | 71 | 1 | 5 | Actual |
| 385 | 467.00 | 2022-10-03 | 57 | 6 | 5 | Actual |
| 10504 | 1542.00 | 2023-07-04 | 76 | 6 | 5 | Actual |
| 4873 | 123664.00 | 2023-02-03 | 56 | 6 | 5 | Actual |
| 21913 | -245450.00 | 2024-06-02 | 43 | 7 | 5 | Actual |
| 13779 | 10701.00 | 2023-10-03 | 18 | 7 | 5 | Actual |
| 38463 | 134861.00 | 2025-09-03 | 12 | 2 | 5 | Actual |
| 17808 | 197.00 | 2024-02-03 | 78 | 6 | 5 | Actual |
| 24912 | 20579.00 | 2024-09-02 | 24 | 7 | 5 | Actual |
| 20864 | 88.00 | 2024-05-05 | 71 | 6 | 5 | Actual |
| 28211 | 6974.00 | 2024-12-03 | 54 | 6 | 5 | Actual |
| 15733 | 16512.00 | 2023-12-04 | 63 | 6 | 5 | Actual |
| 5944 | 3571.00 | 2023-03-05 | 61 | 1 | 5 | Actual |
| 8252 | 480.00 | 2023-05-06 | 65 | 6 | 5 | Budget |
| 11592 | 27881.00 | 2023-08-03 | 52 | 6 | 5 | Actual |
| 3785 | 561.00 | 2023-01-03 | 81 | 6 | 5 | Actual |
| 27092 | 43000.00 | 2024-11-02 | 99 | 6 | 5 | Actual |
| 38486 | 806.00 | 2025-09-03 | 81 | 6 | 5 | Actual |
| 1564 | 38500.00 | 2022-11-03 | 99 | 6 | 5 | Actual |
| 9398 | 50.00 | 2023-06-03 | 82 | 6 | 5 | Budget |
| 6007 | 13000.00 | 2023-03-05 | 63 | 6 | 5 | Budget |
| 7184 | 8232.00 | 2023-04-05 | 18 | 7 | 5 | Actual |
| 428 | 100.00 | 2022-10-03 | 85 | 6 | 5 | Budget |
| 25917 | 188.00 | 2024-10-02 | 85 | 1 | 5 | Actual |
| 24838 | 307.00 | 2024-09-02 | 66 | 1 | 5 | Actual |
| 8241 | 102458.00 | 2023-05-06 | 56 | 6 | 5 | Actual |
| 7107 | 127.00 | 2023-04-05 | 89 | 1 | 5 | Actual |
| 11559 | 100.00 | 2023-08-03 | 71 | 1 | 5 | Budget |
| 30511 | 669.00 | 2025-02-02 | 81 | 6 | 5 | Actual |
| 17774 | 644.00 | 2024-02-03 | 80 | 1 | 5 | Actual |
| 32743 | 2913.00 | 2025-04-04 | 57 | 6 | 5 | Actual |
| 29388 | 189.00 | 2025-01-02 | 84 | 6 | 5 | Actual |
| 29409 | 15261.00 | 2025-01-02 | 20 | 7 | 5 | Actual |
| 33894 | 530.00 | 2025-05-05 | 92 | 6 | 5 | Actual |
| 33870 | 4473.00 | 2025-05-05 | 62 | 6 | 5 | Actual |
| 15786 | 26515.00 | 2023-12-04 | 40 | 7 | 5 | Actual |
| 6006 | 14529.00 | 2023-03-05 | 63 | 6 | 5 | Actual |
| 23885 | 142734.00 | 2024-08-02 | 29 | 7 | 5 | Actual |
| 4847 | 480.00 | 2023-02-03 | 81 | 1 | 5 | Budget |
| 38442 | 234.00 | 2025-09-03 | 68 | 1 | 5 | Actual |
| 3813 | 61748.00 | 2023-01-03 | 15 | 7 | 5 | Actual |
| 20894 | 10701.00 | 2024-05-05 | 18 | 7 | 5 | Actual |
| 19861 | 92374.00 | 2024-04-04 | 13 | 7 | 5 | Actual |
| 32800 | 32939.00 | 2025-04-04 | 40 | 7 | 5 | Actual |
| 30495 | 5603.00 | 2025-02-02 | 61 | 6 | 5 | Actual |
| 19818 | 11.00 | 2024-04-04 | 96 | 1 | 5 | Actual |
| 25968 | 55695.00 | 2024-10-02 | 14 | 7 | 5 | Actual |
| 11676 | 37264.00 | 2023-08-03 | 34 | 7 | 5 | Actual |
| 2697 | 2945.00 | 2022-12-04 | 23 | 7 | 5 | Actual |
| 32790 | 22571.00 | 2025-04-04 | 28 | 7 | 5 | Actual |
| 21868 | 226.00 | 2024-06-02 | 74 | 6 | 5 | Actual |
Generated 2025-11-02 15:10:33.005 UTC