[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 2500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2727 | 34.00 | 2022-12-02 | 69 | 1 | 6 | Actual |
| 23007 | 17.00 | 2024-07-01 | 69 | 5 | 6 | Actual |
| 3886 | 964.00 | 2023-01-01 | 61 | 2 | 6 | Actual |
| 10733 | 515.00 | 2023-07-02 | 80 | 4 | 6 | Actual |
| 23015 | 180.00 | 2024-07-01 | 81 | 5 | 6 | Actual |
| 5255 | 7.00 | 2023-02-01 | 96 | 6 | 6 | Actual |
| 670 | 179.00 | 2022-10-01 | 66 | 5 | 6 | Actual |
| 4142 | 57358.00 | 2023-01-01 | 13 | 7 | 6 | Actual |
| 31807 | 277.00 | 2025-03-02 | 87 | 5 | 6 | Actual |
| 31856 | 17287.00 | 2025-03-02 | 18 | 7 | 6 | Actual |
| 5172 | 100.00 | 2023-02-01 | 76 | 5 | 6 | Budget |
| 21090 | 11486.00 | 2024-05-03 | 20 | 7 | 6 | Actual |
| 28293 | 109.00 | 2024-12-01 | 85 | 1 | 6 | Actual |
| 6118 | 94.00 | 2023-03-03 | 84 | 1 | 6 | Actual |
| 12822 | 280.00 | 2023-09-01 | 66 | 1 | 6 | Budget |
| 8597 | 100.00 | 2023-05-04 | 74 | 6 | 6 | Budget |
| 28463 | 240599.00 | 2024-12-01 | 35 | 7 | 6 | Actual |
| 21003 | 22.00 | 2024-05-03 | 69 | 4 | 6 | Actual |
| 5285 | 3479464.00 | 2023-02-01 | 43 | 7 | 6 | Actual |
| 13075 | 100.00 | 2023-09-01 | 68 | 6 | 6 | Budget |
| 11995 | 9219.00 | 2023-08-01 | 20 | 7 | 6 | Actual |
| 7245 | 480.00 | 2023-04-03 | 87 | 1 | 6 | Budget |
| 38552 | -275.00 | 2025-09-01 | 91 | 1 | 6 | Actual |
| 35152 | 114.00 | 2025-06-01 | 84 | 3 | 6 | Actual |
| 18926 | 468.00 | 2024-03-02 | 80 | 3 | 6 | Actual |
| 10631 | 100.00 | 2023-07-02 | 76 | 2 | 6 | Budget |
| 23081 | 24441.00 | 2024-07-01 | 34 | 7 | 6 | Actual |
| 7530 | 21794.00 | 2023-04-03 | 40 | 7 | 6 | Actual |
| 20988 | 99.00 | 2024-05-03 | 84 | 3 | 6 | Actual |
| 34074 | 33.00 | 2025-05-03 | 71 | 6 | 6 | Actual |
| 682 | 100.00 | 2022-10-01 | 74 | 5 | 6 | Budget |
| 14843 | 47.00 | 2023-11-01 | 68 | 2 | 6 | Actual |
| 31739 | 252.00 | 2025-03-02 | 66 | 3 | 6 | Actual |
| 10630 | 107.00 | 2023-07-02 | 76 | 2 | 6 | Actual |
| 6329 | 14820.00 | 2023-03-03 | 60 | 6 | 6 | Actual |
| 9705 | 20.00 | 2023-06-01 | 69 | 6 | 6 | Actual |
| 7210 | 1900.00 | 2023-04-03 | 62 | 1 | 6 | Budget |
| 20991 | 229.00 | 2024-05-03 | 89 | 3 | 6 | Actual |
| 17995 | 210.00 | 2024-02-01 | 66 | 6 | 6 | Actual |
| 6199 | 100.00 | 2023-03-03 | 74 | 3 | 6 | Budget |
| 31702 | 420.00 | 2025-03-02 | 90 | 1 | 6 | Actual |
| 19983 | 69.00 | 2024-04-02 | 83 | 4 | 6 | Actual |
| 18884 | 10649.00 | 2024-03-02 | 60 | 2 | 6 | Actual |
| 3866 | 37.00 | 2023-01-01 | 82 | 1 | 6 | Actual |
| 13957 | 246.00 | 2023-10-01 | 81 | 6 | 6 | Actual |
| 587 | 167.00 | 2022-10-01 | 74 | 3 | 6 | Actual |
| 36357 | 153.00 | 2025-07-02 | 89 | 5 | 6 | Actual |
| 36285 | 3296.00 | 2025-07-02 | 61 | 3 | 6 | Actual |
| 37500 | 326.00 | 2025-08-01 | 80 | 5 | 6 | Actual |
| 2746 | 100.00 | 2022-12-02 | 83 | 1 | 6 | Budget |
| 4071 | 37.00 | 2023-01-01 | 94 | 5 | 6 | Actual |
| 23929 | 54.00 | 2024-07-31 | 66 | 2 | 6 | Actual |
| 3944 | 88.00 | 2023-01-01 | 68 | 3 | 6 | Actual |
| 2741 | 550.00 | 2022-12-02 | 80 | 1 | 6 | Budget |
| 19893 | 29.00 | 2024-04-02 | 71 | 1 | 6 | Actual |
| 13978 | 12485.00 | 2023-10-01 | 18 | 7 | 6 | Actual |
| 19923 | 81.00 | 2024-04-02 | 76 | 2 | 6 | Actual |
| 5238 | 280.00 | 2023-02-01 | 81 | 6 | 6 | Budget |
| 30679 | 49.00 | 2025-01-31 | 84 | 5 | 6 | Actual |
| 17927 | 100.00 | 2024-02-01 | 85 | 3 | 6 | Actual |
| 26162 | 338062.00 | 2024-09-30 | 4 | 7 | 6 | Actual |
| 11789 | 520.00 | 2023-08-01 | 65 | 3 | 6 | Actual |
| 13098 | 100.00 | 2023-09-01 | 83 | 6 | 6 | Budget |
| 28288 | 613.00 | 2024-12-01 | 80 | 1 | 6 | Actual |
| 23992 | 90.00 | 2024-07-31 | 78 | 4 | 6 | Actual |
| 36307 | -387.00 | 2025-07-02 | 91 | 3 | 6 | Actual |
| 7229 | 547.00 | 2023-04-03 | 77 | 1 | 6 | Actual |
| 19023 | 47500.00 | 2024-03-02 | 99 | 6 | 6 | Actual |
| 8585 | 168.00 | 2023-05-04 | 67 | 6 | 6 | Actual |
| 1664 | 90.00 | 2022-11-01 | 76 | 2 | 6 | Budget |
| 10856 | 5819.00 | 2023-07-02 | 94 | 6 | 6 | Actual |
| 35085 | 75.00 | 2025-06-01 | 68 | 1 | 6 | Actual |
| 9690 | 18018.00 | 2023-06-01 | 60 | 6 | 6 | Actual |
| 29473 | 34.00 | 2024-12-31 | 84 | 2 | 6 | Actual |
| 8595 | 224.00 | 2023-05-04 | 73 | 6 | 6 | Actual |
| 28368 | 103.00 | 2024-12-01 | 78 | 4 | 6 | Actual |
| 7311 | 242.00 | 2023-04-03 | 66 | 3 | 6 | Actual |
| 13046 | 157.00 | 2023-09-01 | 90 | 5 | 6 | Actual |
| 28333 | 505.00 | 2024-12-01 | 66 | 3 | 6 | Actual |
| 8442 | 220.00 | 2023-05-04 | 73 | 3 | 6 | Budget |
| 2991 | 579.00 | 2022-12-02 | 80 | 6 | 6 | Actual |
| 1914 | 81801.00 | 2022-11-01 | 31 | 7 | 6 | Actual |
| 16988 | 550.00 | 2024-01-01 | 97 | 6 | 6 | Actual |
| 22903 | 153.00 | 2024-07-01 | 74 | 1 | 6 | Actual |
| 14905 | 283.00 | 2023-11-01 | 80 | 4 | 6 | Actual |
| 19996 | 95.00 | 2024-04-02 | 66 | 5 | 6 | Actual |
| 30571 | 125.00 | 2025-01-31 | 83 | 1 | 6 | Actual |
| 10759 | 100.00 | 2023-07-02 | 65 | 5 | 6 | Budget |
| 19946 | 83.00 | 2024-04-02 | 68 | 3 | 6 | Actual |
| 8648 | 117169.00 | 2023-05-04 | 35 | 7 | 6 | Actual |
| 8644 | 96234.00 | 2023-05-04 | 31 | 7 | 6 | Actual |
| 20024 | 1874.00 | 2024-04-02 | 61 | 6 | 6 | Actual |
| 36344 | 24.00 | 2025-07-02 | 71 | 5 | 6 | Actual |
| 10731 | 100.00 | 2023-07-02 | 78 | 4 | 6 | Budget |
| 1707 | 59.00 | 2022-11-01 | 71 | 3 | 6 | Actual |
| 9587 | 91.00 | 2023-06-01 | 94 | 3 | 6 | Actual |
| 15873 | 1072.00 | 2023-12-02 | 62 | 4 | 6 | Actual |
| 15828 | 39.00 | 2023-12-02 | 76 | 2 | 6 | Actual |
| 10653 | 127.00 | 2023-07-02 | 92 | 2 | 6 | Actual |
| 8645 | 20237.00 | 2023-05-04 | 32 | 7 | 6 | Actual |
| 1854 | 248.00 | 2022-11-01 | 66 | 6 | 6 | Actual |
| 27213 | 132.00 | 2024-10-31 | 74 | 4 | 6 | Actual |
| 8483 | 113.00 | 2023-05-04 | 68 | 4 | 6 | Actual |
| 7465 | 100.00 | 2023-04-03 | 68 | 6 | 6 | Budget |
| 689 | 262.00 | 2022-10-01 | 80 | 5 | 6 | Actual |
| 8445 | 312.00 | 2023-05-04 | 76 | 3 | 6 | Actual |
| 17866 | 125.00 | 2024-02-01 | 78 | 1 | 6 | Actual |
| 3970 | 109.00 | 2023-01-01 | 85 | 3 | 6 | Actual |
| 12939 | 384.00 | 2023-09-01 | 81 | 3 | 6 | Actual |
| 16901 | 427.00 | 2024-01-01 | 92 | 3 | 6 | Actual |
| 16890 | 129.00 | 2024-01-01 | 78 | 3 | 6 | Actual |
| 5034 | 225.00 | 2023-02-01 | 80 | 2 | 6 | Actual |
| 21921 | 117.00 | 2024-05-31 | 67 | 1 | 6 | Actual |
| 26152 | 53.00 | 2024-09-30 | 85 | 6 | 6 | Actual |
| 3837 | 1800.00 | 2023-01-01 | 61 | 1 | 6 | Budget |
| 676 | 20.00 | 2022-10-01 | 69 | 5 | 6 | Actual |
| 2988 | 146.00 | 2022-12-02 | 78 | 6 | 6 | Actual |
| 4063 | 40.00 | 2023-01-01 | 85 | 5 | 6 | Budget |
| 36257 | 783.00 | 2025-07-02 | 61 | 2 | 6 | Actual |
| 12816 | 2000.00 | 2023-09-01 | 61 | 1 | 6 | Budget |
| 536 | 100.00 | 2022-10-01 | 73 | 2 | 6 | Budget |
| 9550 | 302.00 | 2023-06-01 | 66 | 3 | 6 | Actual |
| 10585 | 480.00 | 2023-07-02 | 77 | 1 | 6 | Budget |
| 36389 | 382.00 | 2025-07-02 | 87 | 6 | 6 | Actual |
| 30739 | 143177.00 | 2025-01-31 | 31 | 7 | 6 | Actual |
Generated 2025-11-01 02:29:02.034 UTC