[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21873 | 366.00 | 2024-06-01 | 81 | 6 | 5 | Actual |
| 16780 | 53.00 | 2024-01-02 | 82 | 6 | 5 | Actual |
| 2581 | 1900.00 | 2022-12-03 | 62 | 1 | 5 | Budget |
| 35024 | 549.00 | 2025-06-02 | 66 | 6 | 5 | Actual |
| 31598 | 743.00 | 2025-03-03 | 76 | 1 | 5 | Actual |
| 22870 | 58175.00 | 2024-07-02 | 14 | 7 | 5 | Actual |
| 21853 | 28151.00 | 2024-06-01 | 53 | 6 | 5 | Actual |
| 5980 | 164.00 | 2023-03-04 | 85 | 1 | 5 | Actual |
| 9333 | 200.00 | 2023-06-02 | 78 | 1 | 5 | Budget |
| 11602 | 29300.00 | 2023-08-02 | 60 | 6 | 5 | Budget |
| 8318 | 31903.00 | 2023-05-05 | 34 | 7 | 5 | Actual |
| 8244 | 29200.00 | 2023-05-05 | 60 | 6 | 5 | Budget |
| 7200 | 31811.00 | 2023-04-04 | 39 | 7 | 5 | Actual |
| 29345 | 344.00 | 2025-01-01 | 74 | 1 | 5 | Actual |
| 450 | 7738.00 | 2022-10-02 | 20 | 7 | 5 | Actual |
| 9411 | 29940.00 | 2023-06-02 | 94 | 6 | 5 | Actual |
| 30466 | 365.00 | 2025-02-01 | 67 | 1 | 5 | Actual |
| 2678 | 358.00 | 2022-12-03 | 92 | 6 | 5 | Actual |
| 18777 | 170.00 | 2024-03-03 | 78 | 1 | 5 | Actual |
| 24912 | 20579.00 | 2024-09-01 | 24 | 7 | 5 | Actual |
| 10535 | 13118.00 | 2023-07-03 | 7 | 7 | 5 | Actual |
| 18856 | 16471.00 | 2024-03-03 | 100 | 7 | 5 | Actual |
| 16747 | 160.00 | 2024-01-02 | 84 | 1 | 5 | Actual |
| 29337 | 3943.00 | 2025-01-01 | 62 | 1 | 5 | Actual |
| 392 | 8700.00 | 2022-10-02 | 63 | 6 | 5 | Budget |
| 11544 | 39376.00 | 2023-08-02 | 60 | 1 | 5 | Actual |
| 424 | 200.00 | 2022-10-02 | 83 | 6 | 5 | Budget |
| 13751 | 288.00 | 2023-10-02 | 73 | 6 | 5 | Actual |
| 5942 | 29000.00 | 2023-03-04 | 60 | 1 | 5 | Budget |
| 33840 | 492.00 | 2025-05-04 | 66 | 1 | 5 | Actual |
| 17818 | -230.00 | 2024-02-02 | 91 | 6 | 5 | Actual |
| 33864 | 30615.00 | 2025-05-04 | 52 | 6 | 5 | Actual |
| 8205 | 200.00 | 2023-05-05 | 74 | 1 | 5 | Budget |
| 4827 | 480.00 | 2023-02-02 | 66 | 1 | 5 | Budget |
| 459 | 16943.00 | 2022-10-02 | 33 | 7 | 5 | Actual |
| 9380 | 80.00 | 2023-06-02 | 71 | 6 | 5 | Budget |
| 14786 | 110266.00 | 2023-11-02 | 13 | 7 | 5 | Actual |
| 31608 | 255.00 | 2025-03-03 | 89 | 1 | 5 | Actual |
| 12810 | 169387.00 | 2023-09-02 | 43 | 7 | 5 | Actual |
| 5985 | -222.00 | 2023-03-04 | 91 | 1 | 5 | Actual |
| 8262 | 63.00 | 2023-05-05 | 71 | 6 | 5 | Actual |
| 31666 | 24216.00 | 2025-03-03 | 28 | 7 | 5 | Actual |
| 29348 | 315.00 | 2025-01-01 | 78 | 1 | 5 | Actual |
| 33919 | 32559.00 | 2025-05-04 | 34 | 7 | 5 | Actual |
| 17811 | 48.00 | 2024-02-02 | 82 | 6 | 5 | Actual |
| 12750 | 674.00 | 2023-09-02 | 72 | 6 | 5 | Actual |
| 31618 | 123781.00 | 2025-03-03 | 56 | 6 | 5 | Actual |
| 38511 | 65438.00 | 2025-09-02 | 21 | 7 | 5 | Actual |
| 8323 | 18871.00 | 2023-05-05 | 40 | 7 | 5 | Actual |
| 4823 | 2200.00 | 2023-02-02 | 62 | 1 | 5 | Budget |
| 23874 | 86832.00 | 2024-08-01 | 13 | 7 | 5 | Actual |
| 370 | 750.00 | 2022-10-02 | 87 | 1 | 5 | Budget |
| 6000 | 28800.00 | 2023-03-04 | 60 | 6 | 5 | Budget |
| 2671 | 160.00 | 2022-12-03 | 85 | 6 | 5 | Actual |
| 28205 | 509.00 | 2024-12-02 | 92 | 1 | 5 | Actual |
| 10500 | 300.00 | 2023-07-03 | 73 | 6 | 5 | Budget |
| 19810 | 135.00 | 2024-04-03 | 84 | 1 | 5 | Actual |
| 13796 | 24780.00 | 2023-10-02 | 40 | 7 | 5 | Actual |
| 8268 | 200.00 | 2023-05-05 | 74 | 6 | 5 | Budget |
| 6027 | 650.00 | 2023-03-04 | 77 | 6 | 5 | Budget |
| 8216 | 520.00 | 2023-05-05 | 81 | 1 | 5 | Actual |
| 34989 | 783.00 | 2025-06-02 | 65 | 1 | 5 | Actual |
| 10432 | 647.00 | 2023-07-03 | 66 | 1 | 5 | Actual |
| 21852 | 6255.00 | 2024-06-01 | 52 | 6 | 5 | Actual |
| 17819 | 384.00 | 2024-02-02 | 92 | 6 | 5 | Actual |
| 19878 | 55240.00 | 2024-04-03 | 37 | 7 | 5 | Actual |
| 19799 | 73.00 | 2024-04-03 | 69 | 1 | 5 | Actual |
| 1461 | 540.00 | 2022-11-02 | 65 | 1 | 5 | Actual |
| 13743 | 11012.00 | 2023-10-02 | 63 | 6 | 5 | Actual |
| 13771 | 489463.00 | 2023-10-02 | 101 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2023-02-02 | 62 | 6 | 5 | Budget |
| 3820 | 14934.00 | 2023-01-02 | 24 | 7 | 5 | Actual |
| 12795 | 38158.00 | 2023-09-02 | 21 | 7 | 5 | Actual |
| 9428 | 6991.00 | 2023-06-02 | 22 | 7 | 5 | Actual |
| 24839 | 162.00 | 2024-09-01 | 67 | 1 | 5 | Actual |
| 11570 | 226.00 | 2023-08-02 | 78 | 1 | 5 | Actual |
| 28187 | 269.00 | 2024-12-02 | 68 | 1 | 5 | Actual |
| 9429 | 2945.00 | 2023-06-02 | 23 | 7 | 5 | Actual |
| 3822 | 104076.00 | 2023-01-02 | 29 | 7 | 5 | Actual |
| 29353 | 262.00 | 2025-01-01 | 84 | 1 | 5 | Actual |
| 1594 | 13715.00 | 2022-11-02 | 100 | 7 | 5 | Actual |
| 37344 | -278.00 | 2025-08-02 | 91 | 6 | 5 | Actual |
| 32803 | 23981.00 | 2025-04-03 | 100 | 7 | 5 | Actual |
| 421 | 40.00 | 2022-10-02 | 82 | 6 | 5 | Budget |
| 12727 | 120396.00 | 2023-09-02 | 56 | 6 | 5 | Actual |
| 17794 | 4970.00 | 2024-02-02 | 61 | 6 | 5 | Actual |
| 7175 | 84800.00 | 2023-04-04 | 101 | 6 | 5 | Budget |
| 38445 | 456.00 | 2025-09-02 | 73 | 1 | 5 | Actual |
| 25923 | 423.00 | 2024-10-01 | 94 | 1 | 5 | Actual |
| 28211 | 6974.00 | 2024-12-02 | 54 | 6 | 5 | Actual |
| 22843 | 569.00 | 2024-07-02 | 72 | 6 | 5 | Actual |
| 11597 | 0.00 | 2023-08-02 | 54 | 6 | 5 | Budget |
| 23889 | 38388.00 | 2024-08-01 | 34 | 7 | 5 | Actual |
| 4867 | 33700.00 | 2023-02-02 | 52 | 6 | 5 | Budget |
| 38517 | 68817.00 | 2025-09-02 | 31 | 7 | 5 | Actual |
| 27115 | 174736.00 | 2024-11-01 | 37 | 7 | 5 | Actual |
| 24849 | 416.00 | 2024-09-01 | 81 | 1 | 5 | Actual |
| 3789 | 206.00 | 2023-01-02 | 83 | 6 | 5 | Actual |
| 23826 | 211.00 | 2024-08-01 | 89 | 1 | 5 | Actual |
| 10509 | 650.00 | 2023-07-03 | 80 | 6 | 5 | Budget |
| 12718 | 9.00 | 2023-09-02 | 96 | 1 | 5 | Actual |
| 29406 | 166746.00 | 2025-01-01 | 15 | 7 | 5 | Actual |
| 8274 | 200.00 | 2023-05-05 | 78 | 6 | 5 | Budget |
| 4937 | 74080.00 | 2023-02-02 | 15 | 7 | 5 | Actual |
| 24872 | 374.00 | 2024-09-01 | 66 | 6 | 5 | Actual |
| 15741 | 219.00 | 2023-12-03 | 73 | 6 | 5 | Actual |
| 21907 | 32510.00 | 2024-06-01 | 34 | 7 | 5 | Actual |
| 7092 | 185.00 | 2023-04-04 | 78 | 1 | 5 | Actual |
| 15766 | 103557.00 | 2023-12-03 | 13 | 7 | 5 | Actual |
| 2700 | 114372.00 | 2022-12-03 | 29 | 7 | 5 | Actual |
| 4958 | 13323.00 | 2023-02-02 | 100 | 7 | 5 | Actual |
| 405 | 280.00 | 2022-10-02 | 72 | 6 | 5 | Budget |
| 7120 | 3400.00 | 2023-04-04 | 57 | 6 | 5 | Budget |
| 23843 | 295.00 | 2024-08-01 | 66 | 6 | 5 | Actual |
| 30489 | 29356.00 | 2025-02-01 | 52 | 6 | 5 | Actual |
| 21854 | 105578.00 | 2024-06-01 | 56 | 6 | 5 | Actual |
| 11642 | 100.00 | 2023-08-02 | 84 | 6 | 5 | Budget |
| 23810 | 216.00 | 2024-08-01 | 67 | 1 | 5 | Actual |
| 4896 | 750.00 | 2023-02-02 | 72 | 6 | 5 | Budget |
| 19838 | 1877.00 | 2024-04-03 | 76 | 6 | 5 | Actual |
| 21857 | 2945.00 | 2024-06-01 | 61 | 6 | 5 | Actual |
| 17835 | 51419.00 | 2024-02-02 | 21 | 7 | 5 | Actual |
| 1489 | 216.00 | 2022-11-02 | 84 | 1 | 5 | Actual |
| 10479 | 29300.00 | 2023-07-03 | 60 | 6 | 5 | Budget |
| 38509 | 47217.00 | 2025-09-02 | 19 | 7 | 5 | Actual |
Generated 2025-11-01 21:35:45.484 UTC