[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1714 | 263.00 | 2022-11-08 | 76 | 3 | 6 | Actual |
| 21012 | 22.00 | 2024-05-10 | 82 | 4 | 6 | Actual |
| 15901 | 195.00 | 2023-12-09 | 66 | 5 | 6 | Actual |
| 27198 | 343.00 | 2024-11-07 | 89 | 3 | 6 | Actual |
| 5126 | 313.00 | 2023-02-08 | 77 | 4 | 6 | Actual |
| 17857 | 311.00 | 2024-02-08 | 66 | 1 | 6 | Actual |
| 7211 | 433.00 | 2023-04-10 | 65 | 1 | 6 | Actual |
| 13872 | 251.00 | 2023-10-08 | 81 | 3 | 6 | Actual |
| 15968 | 11735.00 | 2023-12-09 | 20 | 7 | 6 | Actual |
| 37508 | 242.00 | 2025-08-08 | 90 | 5 | 6 | Actual |
| 19932 | 151.00 | 2024-04-09 | 87 | 2 | 6 | Actual |
| 21994 | -317.00 | 2024-06-07 | 91 | 3 | 6 | Actual |
| 15833 | 6.00 | 2023-12-09 | 82 | 2 | 6 | Actual |
| 37388 | 203.00 | 2025-08-08 | 73 | 1 | 6 | Actual |
| 31876 | 26881.00 | 2025-03-09 | 100 | 7 | 6 | Actual |
| 10867 | 37693.00 | 2023-07-09 | 14 | 7 | 6 | Actual |
| 3003 | 468.00 | 2022-12-09 | 87 | 6 | 6 | Actual |
| 584 | 70.00 | 2022-10-08 | 71 | 3 | 6 | Budget |
| 6320 | 4.00 | 2023-03-10 | 96 | 5 | 6 | Actual |
| 15845 | 29838.00 | 2023-12-09 | 60 | 3 | 6 | Actual |
| 36317 | 36.00 | 2025-07-09 | 69 | 4 | 6 | Actual |
| 2864 | 335.00 | 2022-12-09 | 65 | 4 | 6 | Actual |
| 1744 | 1400.00 | 2022-11-08 | 62 | 4 | 6 | Budget |
| 34019 | 160.00 | 2025-05-10 | 74 | 4 | 6 | Actual |
| 20010 | 39.00 | 2024-04-09 | 84 | 5 | 6 | Actual |
| 19017 | 194.00 | 2024-03-09 | 89 | 6 | 6 | Actual |
| 1905 | 9604.00 | 2022-11-08 | 18 | 7 | 6 | Actual |
| 15939 | 118.00 | 2023-12-09 | 73 | 6 | 6 | Actual |
| 8492 | 211.00 | 2023-05-11 | 76 | 4 | 6 | Actual |
| 5017 | 70.00 | 2023-02-08 | 67 | 2 | 6 | Budget |
| 23049 | 27.00 | 2024-07-08 | 82 | 6 | 6 | Actual |
| 3883 | 10712.00 | 2023-01-08 | 60 | 2 | 6 | Actual |
| 10879 | 20237.00 | 2023-07-09 | 32 | 7 | 6 | Actual |
| 29460 | 53.00 | 2025-01-07 | 67 | 2 | 6 | Actual |
| 35179 | 64.00 | 2025-06-08 | 85 | 4 | 6 | Actual |
| 22999 | 6.00 | 2024-07-08 | 96 | 4 | 6 | Actual |
| 16954 | 5.00 | 2024-01-08 | 96 | 5 | 6 | Actual |
| 22071 | 251.00 | 2024-06-07 | 81 | 6 | 6 | Actual |
| 27213 | 132.00 | 2024-11-07 | 74 | 4 | 6 | Actual |
| 38636 | 15018.00 | 2025-09-08 | 60 | 5 | 6 | Actual |
| 26012 | 50.00 | 2024-10-07 | 85 | 1 | 6 | Actual |
| 8404 | 161.00 | 2023-05-11 | 81 | 2 | 6 | Actual |
| 10613 | 850.00 | 2023-07-09 | 62 | 2 | 6 | Budget |
| 27291 | 370972.00 | 2024-11-07 | 4 | 7 | 6 | Actual |
| 12982 | 100.00 | 2023-09-08 | 78 | 4 | 6 | Budget |
| 31818 | 20845.00 | 2025-03-09 | 60 | 6 | 6 | Actual |
| 20915 | 20796.00 | 2024-05-10 | 60 | 1 | 6 | Actual |
| 5269 | 9988.00 | 2023-02-08 | 20 | 7 | 6 | Actual |
| 5070 | 29.00 | 2023-02-08 | 69 | 3 | 6 | Actual |
| 624 | 280.00 | 2022-10-08 | 66 | 4 | 6 | Budget |
| 24998 | 34.00 | 2024-09-07 | 82 | 3 | 6 | Actual |
| 10578 | 223.00 | 2023-07-09 | 73 | 1 | 6 | Actual |
| 32997 | 42432.00 | 2025-04-09 | 40 | 7 | 6 | Actual |
| 29619 | 38238.00 | 2025-01-07 | 38 | 7 | 6 | Actual |
| 6112 | 302.00 | 2023-03-10 | 81 | 1 | 6 | Actual |
| 29529 | 347.00 | 2025-01-07 | 87 | 4 | 6 | Actual |
| 14858 | 72.00 | 2023-11-08 | 89 | 2 | 6 | Actual |
| 9457 | 100.00 | 2023-06-08 | 68 | 1 | 6 | Budget |
| 25102 | 71746.00 | 2024-09-07 | 15 | 7 | 6 | Actual |
| 29624 | 25784.00 | 2025-01-07 | 100 | 7 | 6 | Actual |
| 9447 | 1928.00 | 2023-06-08 | 61 | 1 | 6 | Actual |
| 7414 | 120.00 | 2023-04-10 | 73 | 5 | 6 | Budget |
| 32831 | 6730.00 | 2025-04-09 | 60 | 2 | 6 | Actual |
| 38625 | 221.00 | 2025-09-08 | 81 | 4 | 6 | Actual |
| 17880 | 8062.00 | 2024-02-08 | 60 | 2 | 6 | Actual |
| 18879 | 216.00 | 2024-03-09 | 90 | 1 | 6 | Actual |
| 7244 | 527.00 | 2023-04-10 | 87 | 1 | 6 | Actual |
| 10707 | 1932.00 | 2023-07-09 | 61 | 4 | 6 | Actual |
| 20950 | 11.00 | 2024-05-10 | 71 | 2 | 6 | Actual |
| 36336 | 15585.00 | 2025-07-09 | 60 | 5 | 6 | Actual |
| 31698 | 108.00 | 2025-03-09 | 84 | 1 | 6 | Actual |
| 21960 | 31.00 | 2024-06-07 | 83 | 2 | 6 | Actual |
| 34044 | 132.00 | 2025-05-10 | 73 | 5 | 6 | Actual |
| 15941 | 811.00 | 2023-12-09 | 76 | 6 | 6 | Actual |
| 31770 | 139.00 | 2025-03-09 | 73 | 4 | 6 | Actual |
| 24038 | 5366.00 | 2024-08-07 | 63 | 6 | 6 | Actual |
| 2794 | 40.00 | 2022-12-09 | 83 | 2 | 6 | Budget |
| 3850 | 59.00 | 2023-01-08 | 71 | 1 | 6 | Actual |
| 7310 | 280.00 | 2023-04-10 | 66 | 3 | 6 | Budget |
| 14927 | 183.00 | 2023-11-08 | 74 | 5 | 6 | Actual |
| 1803 | 120.00 | 2022-11-08 | 73 | 5 | 6 | Budget |
| 13841 | 116.00 | 2023-10-08 | 77 | 2 | 6 | Actual |
| 38543 | 515.00 | 2025-09-08 | 80 | 1 | 6 | Actual |
| 5154 | 550.00 | 2023-02-08 | 62 | 5 | 6 | Budget |
| 7531 | 1212750.00 | 2023-04-10 | 43 | 7 | 6 | Actual |
| 9753 | 10180.00 | 2023-06-08 | 20 | 7 | 6 | Actual |
| 528 | 100.00 | 2022-10-08 | 66 | 2 | 6 | Budget |
| 20074 | 79813.00 | 2024-04-09 | 35 | 7 | 6 | Actual |
| 18970 | 27.00 | 2024-03-09 | 68 | 5 | 6 | Actual |
| 35266 | 33902.00 | 2025-06-08 | 33 | 7 | 6 | Actual |
| 26183 | 144561.00 | 2024-10-07 | 37 | 7 | 6 | Actual |
| 1841 | 9125.00 | 2022-11-08 | 57 | 6 | 6 | Actual |
| 25061 | 16119.00 | 2024-09-07 | 53 | 6 | 6 | Actual |
| 25047 | 44.00 | 2024-09-07 | 78 | 5 | 6 | Actual |
| 25071 | 126.00 | 2024-09-07 | 67 | 6 | 6 | Actual |
| 1685 | 101.00 | 2022-11-08 | 90 | 2 | 6 | Actual |
| 5023 | 40.00 | 2023-02-08 | 71 | 2 | 6 | Budget |
| 21063 | 953.00 | 2024-05-10 | 76 | 6 | 6 | Actual |
| 32857 | 982134.00 | 2025-04-09 | 10 | 3 | 6 | Actual |
| 19920 | 15.00 | 2024-04-09 | 71 | 2 | 6 | Actual |
| 7345 | -216.00 | 2023-04-10 | 91 | 3 | 6 | Actual |
| 30723 | 361796.00 | 2025-02-07 | 4 | 7 | 6 | Actual |
| 3908 | 70.00 | 2023-01-08 | 78 | 2 | 6 | Budget |
| 19921 | 66.00 | 2024-04-09 | 73 | 2 | 6 | Actual |
| 30659 | 309.00 | 2025-02-07 | 92 | 4 | 6 | Actual |
| 611 | -207.00 | 2022-10-08 | 91 | 3 | 6 | Actual |
| 9671 | 40.00 | 2023-06-08 | 84 | 5 | 6 | Budget |
| 34010 | 2028.00 | 2025-05-10 | 61 | 4 | 6 | Actual |
| 28297 | -367.00 | 2024-12-08 | 91 | 1 | 6 | Actual |
| 13066 | 1300.00 | 2023-09-08 | 62 | 6 | 6 | Budget |
| 8589 | 37.00 | 2023-05-11 | 69 | 6 | 6 | Actual |
| 6231 | 974.00 | 2023-03-10 | 62 | 4 | 6 | Actual |
| 20977 | 32.00 | 2024-05-10 | 69 | 3 | 6 | Actual |
| 28391 | 120.00 | 2024-12-08 | 74 | 5 | 6 | Actual |
| 23059 | 595.00 | 2024-07-08 | 97 | 6 | 6 | Actual |
| 27258 | 112975.00 | 2024-11-07 | 56 | 6 | 6 | Actual |
| 20024 | 1874.00 | 2024-04-09 | 61 | 6 | 6 | Actual |
| 9599 | 101.00 | 2023-06-08 | 67 | 4 | 6 | Actual |
| 18928 | 30.00 | 2024-03-09 | 82 | 3 | 6 | Actual |
| 14964 | 360.00 | 2023-11-08 | 80 | 6 | 6 | Actual |
| 37549 | 402944.00 | 2025-08-08 | 6 | 7 | 6 | Actual |
| 6168 | 43.00 | 2023-03-10 | 85 | 2 | 6 | Actual |
| 7356 | 280.00 | 2023-04-10 | 65 | 4 | 6 | Budget |
| 9534 | 70.00 | 2023-06-08 | 89 | 2 | 6 | Actual |
| 38536 | 44.00 | 2025-09-08 | 69 | 1 | 6 | Actual |
Generated 2025-11-07 16:35:38.304 UTC