[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 1500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32982 | 15558.00 | 2025-04-04 | 20 | 7 | 6 | Actual |
| 13861 | 210.00 | 2023-10-03 | 66 | 3 | 6 | Actual |
| 1740 | 17200.00 | 2022-11-03 | 60 | 4 | 6 | Budget |
| 30721 | 47500.00 | 2025-02-02 | 99 | 6 | 6 | Actual |
| 36361 | 8.00 | 2025-07-04 | 96 | 5 | 6 | Actual |
| 30695 | 5362.00 | 2025-02-02 | 63 | 6 | 6 | Actual |
| 2838 | 550.00 | 2022-12-04 | 80 | 3 | 6 | Budget |
| 35141 | 50.00 | 2025-06-03 | 69 | 3 | 6 | Actual |
| 15803 | 113.00 | 2023-12-04 | 78 | 1 | 6 | Actual |
| 29487 | 325.00 | 2025-01-02 | 66 | 3 | 6 | Actual |
| 7268 | 40.00 | 2023-04-05 | 71 | 2 | 6 | Budget |
| 24930 | 230.00 | 2024-09-02 | 65 | 1 | 6 | Actual |
| 15971 | 4378.00 | 2023-12-04 | 23 | 7 | 6 | Actual |
| 14897 | 41.00 | 2023-11-03 | 68 | 4 | 6 | Actual |
| 18040 | 22912.00 | 2024-02-03 | 34 | 7 | 6 | Actual |
| 34049 | 294.00 | 2025-05-05 | 80 | 5 | 6 | Actual |
| 32952 | 209.00 | 2025-04-04 | 72 | 6 | 6 | Actual |
| 19986 | 265.00 | 2024-04-04 | 87 | 4 | 6 | Actual |
| 1893 | 6.00 | 2022-11-03 | 96 | 6 | 6 | Actual |
| 15908 | 136.00 | 2023-12-04 | 76 | 5 | 6 | Actual |
| 2907 | 1040.00 | 2022-12-04 | 61 | 5 | 6 | Actual |
| 29601 | 71710.00 | 2025-01-02 | 13 | 7 | 6 | Actual |
| 17002 | 10710.00 | 2024-01-03 | 22 | 7 | 6 | Actual |
| 7335 | 100.00 | 2023-04-05 | 83 | 3 | 6 | Budget |
| 18937 | 10.00 | 2024-03-04 | 96 | 3 | 6 | Actual |
| 28341 | 610.00 | 2024-12-03 | 77 | 3 | 6 | Actual |
| 28337 | 80.00 | 2024-12-03 | 71 | 3 | 6 | Actual |
| 32990 | 39229.00 | 2025-04-04 | 32 | 7 | 6 | Actual |
| 20925 | 186.00 | 2024-05-05 | 74 | 1 | 6 | Actual |
| 4047 | 100.00 | 2023-01-03 | 76 | 5 | 6 | Budget |
| 5182 | 18.00 | 2023-02-03 | 82 | 5 | 6 | Actual |
| 6266 | 410.00 | 2023-03-05 | 87 | 4 | 6 | Actual |
| 11700 | 68.00 | 2023-08-03 | 71 | 1 | 6 | Actual |
| 12907 | 3.00 | 2023-09-03 | 96 | 2 | 6 | Actual |
| 745 | 417.00 | 2022-10-03 | 77 | 6 | 6 | Actual |
| 12822 | 280.00 | 2023-09-03 | 66 | 1 | 6 | Budget |
| 7339 | 100.00 | 2023-04-05 | 85 | 3 | 6 | Budget |
| 19980 | 314.00 | 2024-04-04 | 80 | 4 | 6 | Actual |
| 37524 | 110.00 | 2025-08-03 | 68 | 6 | 6 | Actual |
| 8622 | 11521.00 | 2023-05-06 | 94 | 6 | 6 | Actual |
| 10771 | 99.00 | 2023-07-04 | 74 | 5 | 6 | Actual |
| 1879 | 25.00 | 2022-11-03 | 82 | 6 | 6 | Actual |
| 16868 | 22.00 | 2024-01-03 | 85 | 2 | 6 | Actual |
| 26028 | 11.00 | 2024-10-02 | 71 | 2 | 6 | Actual |
| 3910 | 287.00 | 2023-01-03 | 80 | 2 | 6 | Actual |
| 10651 | 95.00 | 2023-07-04 | 90 | 2 | 6 | Actual |
| 23088 | -63566.00 | 2024-07-03 | 46 | 7 | 6 | Actual |
| 21946 | 104.00 | 2024-06-02 | 65 | 2 | 6 | Actual |
| 35194 | 18.00 | 2025-06-03 | 71 | 5 | 6 | Actual |
| 33985 | 1483.00 | 2025-05-05 | 62 | 3 | 6 | Actual |
| 37492 | 68.00 | 2025-08-03 | 68 | 5 | 6 | Actual |
| 13938 | 52225.00 | 2023-10-03 | 56 | 6 | 6 | Actual |
| 19915 | 96.00 | 2024-04-04 | 65 | 2 | 6 | Actual |
| 18000 | 377.00 | 2024-02-03 | 72 | 6 | 6 | Actual |
| 3875 | 480.00 | 2023-01-03 | 87 | 1 | 6 | Budget |
| 2992 | 358.00 | 2022-12-04 | 81 | 6 | 6 | Actual |
| 18009 | 83.00 | 2024-02-03 | 83 | 6 | 6 | Actual |
| 37559 | 14830.00 | 2025-08-03 | 22 | 7 | 6 | Actual |
| 8457 | 100.00 | 2023-05-06 | 83 | 3 | 6 | Budget |
| 11911 | 39.00 | 2023-08-03 | 84 | 5 | 6 | Actual |
| 13054 | 5951.00 | 2023-09-03 | 53 | 6 | 6 | Actual |
| 3931 | 345147.00 | 2023-01-03 | 11 | 3 | 6 | Actual |
| 3843 | 346.00 | 2023-01-03 | 66 | 1 | 6 | Actual |
| 17010 | 28370.00 | 2024-01-03 | 34 | 7 | 6 | Actual |
| 4009 | 276.00 | 2023-01-03 | 81 | 4 | 6 | Actual |
| 10843 | 30.00 | 2023-07-04 | 82 | 6 | 6 | Budget |
| 1796 | 70.00 | 2022-11-03 | 67 | 5 | 6 | Budget |
| 22009 | 318.00 | 2024-06-02 | 77 | 4 | 6 | Actual |
| 38680 | 1134.00 | 2025-09-03 | 76 | 6 | 6 | Actual |
| 1858 | 94.00 | 2022-11-03 | 68 | 6 | 6 | Actual |
| 31690 | 186.00 | 2025-03-04 | 74 | 1 | 6 | Actual |
| 17860 | 34.00 | 2024-02-03 | 69 | 1 | 6 | Actual |
| 6260 | 100.00 | 2023-03-05 | 83 | 4 | 6 | Budget |
| 35145 | 314.00 | 2025-06-03 | 76 | 3 | 6 | Actual |
| 13133 | 24240.00 | 2023-09-03 | 32 | 7 | 6 | Actual |
| 1655 | 31.00 | 2022-11-03 | 68 | 2 | 6 | Actual |
| 1895 | 9000.00 | 2022-11-03 | 99 | 6 | 6 | Actual |
| 10741 | 100.00 | 2023-07-04 | 84 | 4 | 6 | Budget |
| 9486 | 185.00 | 2023-06-03 | 89 | 1 | 6 | Actual |
| 32912 | 1387.00 | 2025-04-04 | 61 | 5 | 6 | Actual |
| 13818 | 31.00 | 2023-10-03 | 82 | 1 | 6 | Actual |
| 15895 | 263.00 | 2023-12-04 | 92 | 4 | 6 | Actual |
| 34106 | 189981.00 | 2025-05-05 | 21 | 7 | 6 | Actual |
| 22110 | 1890986.00 | 2024-06-02 | 43 | 7 | 6 | Actual |
| 8441 | 245.00 | 2023-05-06 | 73 | 3 | 6 | Actual |
| 15851 | 69.00 | 2023-12-04 | 68 | 3 | 6 | Actual |
| 6119 | 100.00 | 2023-03-05 | 84 | 1 | 6 | Budget |
| 9642 | 100.00 | 2023-06-03 | 65 | 5 | 6 | Budget |
| 7214 | 280.00 | 2023-04-05 | 66 | 1 | 6 | Budget |
| 24092 | -36248.00 | 2024-08-02 | 46 | 7 | 6 | Actual |
| 16874 | 3.00 | 2024-01-03 | 96 | 2 | 6 | Actual |
| 22062 | 33.00 | 2024-06-02 | 69 | 6 | 6 | Actual |
| 17916 | 52.00 | 2024-02-03 | 71 | 3 | 6 | Actual |
| 7326 | 480.00 | 2023-04-05 | 77 | 3 | 6 | Budget |
| 21020 | 329.00 | 2024-05-05 | 92 | 4 | 6 | Actual |
| 23050 | 95.00 | 2024-07-03 | 83 | 6 | 6 | Actual |
| 2796 | 25.00 | 2022-12-04 | 84 | 2 | 6 | Actual |
| 5091 | 98.00 | 2023-02-03 | 84 | 3 | 6 | Actual |
| 17981 | 72.00 | 2024-02-03 | 89 | 5 | 6 | Actual |
| 32808 | 305.00 | 2025-04-04 | 66 | 1 | 6 | Actual |
| 19042 | 30356.00 | 2024-03-04 | 32 | 7 | 6 | Actual |
| 20935 | 340.00 | 2024-05-05 | 87 | 1 | 6 | Actual |
| 38610 | 15142.00 | 2025-09-03 | 60 | 4 | 6 | Actual |
| 25093 | 326.00 | 2024-09-02 | 97 | 6 | 6 | Actual |
| 13059 | 1653.00 | 2023-09-03 | 57 | 6 | 6 | Actual |
| 36309 | 17.00 | 2025-07-04 | 96 | 3 | 6 | Actual |
| 1881 | 100.00 | 2022-11-03 | 83 | 6 | 6 | Budget |
| 20933 | 69.00 | 2024-05-05 | 84 | 1 | 6 | Actual |
| 12936 | 164.00 | 2023-09-03 | 78 | 3 | 6 | Actual |
| 2749 | 100.00 | 2022-12-04 | 84 | 1 | 6 | Budget |
| 11862 | 86.00 | 2023-08-03 | 83 | 4 | 6 | Actual |
| 8434 | 169.00 | 2023-05-06 | 67 | 3 | 6 | Actual |
| 34095 | 226464.00 | 2025-05-05 | 101 | 6 | 6 | Actual |
| 17919 | 260.00 | 2024-02-03 | 76 | 3 | 6 | Actual |
| 4984 | 100.00 | 2023-02-03 | 78 | 1 | 6 | Budget |
| 4026 | 10192.00 | 2023-01-03 | 60 | 5 | 6 | Actual |
| 5139 | 80.00 | 2023-02-03 | 84 | 4 | 6 | Budget |
| 25118 | 29150.00 | 2024-09-02 | 38 | 7 | 6 | Actual |
| 34015 | 97.00 | 2025-05-05 | 68 | 4 | 6 | Actual |
| 23067 | 30752.00 | 2024-07-03 | 14 | 7 | 6 | Actual |
| 7360 | 100.00 | 2023-04-05 | 67 | 4 | 6 | Budget |
| 3897 | 19.00 | 2023-01-03 | 69 | 2 | 6 | Actual |
| 38615 | 90.00 | 2025-09-03 | 67 | 4 | 6 | Actual |
| 3881 | 9.00 | 2023-01-03 | 96 | 1 | 6 | Actual |
| 4024 | 62.00 | 2023-01-03 | 94 | 4 | 6 | Actual |
Generated 2025-11-03 03:57:37.861 UTC