[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22815 | 814.00 | 2024-07-02 | 80 | 1 | 5 | Actual |
| 27039 | 131.00 | 2024-11-01 | 71 | 1 | 5 | Actual |
| 35026 | 208.00 | 2025-06-02 | 68 | 6 | 5 | Actual |
| 10538 | 46309.00 | 2023-07-03 | 14 | 7 | 5 | Actual |
| 9379 | 49.00 | 2023-06-02 | 71 | 6 | 5 | Actual |
| 7161 | 135.00 | 2023-04-04 | 84 | 6 | 5 | Actual |
| 1500 | 9.00 | 2022-11-02 | 96 | 1 | 5 | Actual |
| 28251 | 74219.00 | 2024-12-02 | 14 | 7 | 5 | Actual |
| 21914 | 1072000.00 | 2024-06-01 | 46 | 7 | 5 | Actual |
| 21845 | 218.00 | 2024-06-01 | 89 | 1 | 5 | Actual |
| 15697 | 42383.00 | 2023-12-03 | 60 | 1 | 5 | Actual |
| 27098 | 94991.00 | 2024-11-01 | 13 | 7 | 5 | Actual |
| 35043 | 270.00 | 2025-06-02 | 90 | 6 | 5 | Actual |
| 16820 | 639130.00 | 2024-01-02 | 46 | 7 | 5 | Actual |
| 3807 | 129198.00 | 2023-01-02 | 4 | 7 | 5 | Actual |
| 14752 | 2231.00 | 2023-11-02 | 62 | 6 | 5 | Actual |
| 36154 | 275.00 | 2025-07-03 | 84 | 1 | 5 | Actual |
| 4863 | 252.00 | 2023-02-02 | 94 | 1 | 5 | Actual |
| 1504 | 15300.00 | 2022-11-02 | 53 | 6 | 5 | Budget |
| 6038 | 200.00 | 2023-03-04 | 83 | 6 | 5 | Budget |
| 14769 | 122.00 | 2023-11-02 | 83 | 6 | 5 | Actual |
| 16809 | 139758.00 | 2024-01-02 | 29 | 7 | 5 | Actual |
| 4913 | 165.00 | 2023-02-02 | 83 | 6 | 5 | Actual |
| 37314 | 24972.00 | 2025-08-02 | 52 | 6 | 5 | Actual |
| 3752 | 31680.00 | 2023-01-02 | 60 | 6 | 5 | Actual |
| 19816 | 360.00 | 2024-04-03 | 92 | 1 | 5 | Actual |
| 3768 | 42.00 | 2023-01-02 | 69 | 6 | 5 | Actual |
| 9399 | 200.00 | 2023-06-02 | 83 | 6 | 5 | Budget |
| 11661 | 76720.00 | 2023-08-02 | 13 | 7 | 5 | Actual |
| 38473 | 515.00 | 2025-09-02 | 65 | 6 | 5 | Actual |
| 8260 | 46.00 | 2023-05-05 | 69 | 6 | 5 | Actual |
| 11553 | 480.00 | 2023-08-02 | 66 | 1 | 5 | Budget |
| 32803 | 23981.00 | 2025-04-03 | 100 | 7 | 5 | Actual |
| 38447 | 562.00 | 2025-09-02 | 76 | 1 | 5 | Actual |
| 22873 | 34101.00 | 2024-07-02 | 19 | 7 | 5 | Actual |
| 13745 | 442.00 | 2023-10-02 | 66 | 6 | 5 | Actual |
| 12721 | 28300.00 | 2023-09-02 | 52 | 6 | 5 | Budget |
| 28247 | 773118.00 | 2024-12-02 | 6 | 7 | 5 | Actual |
| 3766 | 200.00 | 2023-01-02 | 68 | 6 | 5 | Budget |
| 13799 | 1202401.80 | 2023-10-02 | 45 | 7 | 5 | Actual |
| 12773 | 550.00 | 2023-09-02 | 87 | 6 | 5 | Budget |
| 1459 | 1900.00 | 2022-11-02 | 62 | 1 | 5 | Budget |
| 9336 | 650.00 | 2023-06-02 | 80 | 1 | 5 | Budget |
| 11574 | 556.00 | 2023-08-02 | 81 | 1 | 5 | Actual |
| 23836 | 90754.00 | 2024-08-01 | 56 | 6 | 5 | Actual |
| 11637 | 50.00 | 2023-08-02 | 82 | 6 | 5 | Budget |
| 14802 | 164688.00 | 2023-11-02 | 35 | 7 | 5 | Actual |
| 3797 | 181.00 | 2023-01-02 | 89 | 6 | 5 | Actual |
| 2675 | 175.00 | 2022-12-03 | 89 | 6 | 5 | Actual |
| 29341 | 246.00 | 2025-01-01 | 68 | 1 | 5 | Actual |
| 7162 | 100.00 | 2023-04-04 | 84 | 6 | 5 | Budget |
| 1473 | 208.00 | 2022-11-02 | 74 | 1 | 5 | Actual |
| 12727 | 120396.00 | 2023-09-02 | 56 | 6 | 5 | Actual |
| 4944 | 15232.00 | 2023-02-02 | 24 | 7 | 5 | Actual |
| 32768 | 417.00 | 2025-04-03 | 90 | 6 | 5 | Actual |
| 30550 | 31223.00 | 2025-02-01 | 40 | 7 | 5 | Actual |
| 18848 | 48453.00 | 2024-03-03 | 34 | 7 | 5 | Actual |
| 14773 | 133.00 | 2023-11-02 | 89 | 6 | 5 | Actual |
| 24860 | 9.00 | 2024-09-01 | 96 | 1 | 5 | Actual |
| 20907 | 121643.00 | 2024-05-04 | 35 | 7 | 5 | Actual |
| 10533 | 190501.00 | 2023-07-03 | 4 | 7 | 5 | Actual |
| 9323 | 56.00 | 2023-06-02 | 71 | 1 | 5 | Actual |
| 30539 | 25268.00 | 2025-02-01 | 24 | 7 | 5 | Actual |
| 12790 | 59657.00 | 2023-09-02 | 14 | 7 | 5 | Actual |
| 433 | -139.00 | 2022-10-02 | 91 | 6 | 5 | Actual |
| 30540 | 21395.00 | 2025-02-01 | 28 | 7 | 5 | Actual |
| 28271 | 1209261.00 | 2024-12-02 | 43 | 7 | 5 | Actual |
| 36220 | 31180.00 | 2025-07-03 | 34 | 7 | 5 | Actual |
| 9393 | 650.00 | 2023-06-02 | 80 | 6 | 5 | Budget |
| 21867 | 210.00 | 2024-06-01 | 73 | 6 | 5 | Actual |
| 5952 | 256.00 | 2023-03-04 | 67 | 1 | 5 | Actual |
| 32736 | 321.00 | 2025-04-03 | 94 | 1 | 5 | Actual |
| 19834 | 47.00 | 2024-04-03 | 71 | 6 | 5 | Actual |
| 10490 | 200.00 | 2023-07-03 | 67 | 6 | 5 | Budget |
| 31655 | 13643.00 | 2025-03-03 | 8 | 7 | 5 | Actual |
| 35054 | 9600.00 | 2025-06-02 | 8 | 7 | 5 | Actual |
| 27090 | 11.00 | 2024-11-01 | 96 | 6 | 5 | Actual |
| 14719 | 3224.00 | 2023-11-02 | 62 | 1 | 5 | Actual |
| 2614 | 160.00 | 2022-12-03 | 85 | 1 | 5 | Actual |
| 14795 | 18637.00 | 2023-11-02 | 24 | 7 | 5 | Actual |
| 19815 | -216.00 | 2024-04-03 | 91 | 1 | 5 | Actual |
| 38458 | 358.00 | 2025-09-02 | 90 | 1 | 5 | Actual |
| 7095 | 480.00 | 2023-04-04 | 81 | 1 | 5 | Budget |
| 5956 | 56.00 | 2023-03-04 | 69 | 1 | 5 | Actual |
| 9397 | 53.00 | 2023-06-02 | 82 | 6 | 5 | Actual |
| 7096 | 436.00 | 2023-04-04 | 81 | 1 | 5 | Actual |
| 17769 | 263.00 | 2024-02-02 | 73 | 1 | 5 | Actual |
| 14790 | 34101.00 | 2023-11-02 | 19 | 7 | 5 | Actual |
| 2669 | 100.00 | 2022-12-03 | 84 | 6 | 5 | Budget |
| 19837 | 250.00 | 2024-04-03 | 74 | 6 | 5 | Actual |
| 15789 | 15282.00 | 2023-12-03 | 100 | 7 | 5 | Actual |
| 22812 | 383.00 | 2024-07-02 | 76 | 1 | 5 | Actual |
| 10471 | 40819.00 | 2023-07-03 | 12 | 2 | 5 | Actual |
| 31670 | 25894.00 | 2025-03-03 | 33 | 7 | 5 | Actual |
| 15747 | 452.00 | 2023-12-03 | 81 | 6 | 5 | Actual |
| 1540 | 507.00 | 2022-11-02 | 77 | 6 | 5 | Actual |
| 11640 | 100.00 | 2023-08-02 | 83 | 6 | 5 | Budget |
| 34992 | 270.00 | 2025-06-02 | 68 | 1 | 5 | Actual |
| 5993 | 7264.00 | 2023-03-04 | 53 | 6 | 5 | Actual |
| 1576 | 7491.00 | 2022-11-02 | 20 | 7 | 5 | Actual |
| 19840 | 161.00 | 2024-04-03 | 78 | 6 | 5 | Actual |
| 10427 | 4153.00 | 2023-07-03 | 61 | 1 | 5 | Actual |
| 14786 | 110266.00 | 2023-11-02 | 13 | 7 | 5 | Actual |
| 15768 | 151732.00 | 2023-12-03 | 15 | 7 | 5 | Actual |
| 32775 | 194213.00 | 2025-04-03 | 101 | 6 | 5 | Actual |
| 30544 | 26757.00 | 2025-02-01 | 33 | 7 | 5 | Actual |
| 382 | 21575.00 | 2022-10-02 | 56 | 6 | 5 | Actual |
| 8191 | 2100.00 | 2023-05-05 | 62 | 1 | 5 | Budget |
| 17775 | 399.00 | 2024-02-02 | 81 | 1 | 5 | Actual |
| 37333 | 1031.00 | 2025-08-02 | 77 | 6 | 5 | Actual |
| 2646 | 40.00 | 2022-12-03 | 69 | 6 | 5 | Actual |
| 13764 | 194.00 | 2023-10-02 | 90 | 6 | 5 | Actual |
| 18787 | -173.00 | 2024-03-03 | 91 | 1 | 5 | Actual |
| 10515 | 146.00 | 2023-07-03 | 83 | 6 | 5 | Actual |
| 7188 | 7062.00 | 2023-04-04 | 22 | 7 | 5 | Actual |
| 3730 | 50.00 | 2023-01-02 | 82 | 1 | 5 | Budget |
| 2611 | 177.00 | 2022-12-03 | 84 | 1 | 5 | Actual |
| 5970 | 850.00 | 2023-03-04 | 80 | 1 | 5 | Budget |
| 2583 | 328.00 | 2022-12-03 | 65 | 1 | 5 | Actual |
| 30537 | 12711.00 | 2025-02-01 | 22 | 7 | 5 | Actual |
| 36188 | 207.00 | 2025-07-03 | 83 | 6 | 5 | Actual |
| 35048 | 699.00 | 2025-06-02 | 97 | 6 | 5 | Actual |
| 22887 | 25775.00 | 2024-07-02 | 38 | 7 | 5 | Actual |
| 29372 | 480.00 | 2025-01-01 | 65 | 6 | 5 | Actual |
| 8263 | 480.00 | 2023-05-05 | 72 | 6 | 5 | Budget |
Generated 2025-11-01 10:04:18.306 UTC