[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14404 | 11.40 | 2023-10-03 | 78 | 1 | 12 | Actual |
| 22538 | 9.27 | 2024-06-02 | 71 | 6 | 12 | Actual |
| 19384 | 45.44 | 2024-03-04 | 73 | 5 | 11 | Actual |
| 8789 | 101191.00 | 2023-05-06 | 35 | 7 | 7 | Actual |
| 20560 | 8.21 | 2024-04-04 | 71 | 6 | 12 | Actual |
| 26999 | 11.00 | 2024-11-02 | 96 | 6 | 4 | Actual |
| 9172 | 5100.00 | 2023-06-03 | 61 | 1 | 4 | Budget |
| 12972 | 35.00 | 2023-09-03 | 71 | 4 | 6 | Actual |
| 20440 | 134.80 | 2024-04-04 | 66 | 6 | 11 | Actual |
| 15770 | 34101.00 | 2023-12-04 | 19 | 7 | 5 | Actual |
| 15510 | 16.00 | 2023-12-04 | 96 | 1 | 3 | Actual |
| 1065 | 650.00 | 2022-10-03 | 72 | 6 | 8 | Budget |
| 30715 | 190.00 | 2025-02-02 | 89 | 6 | 6 | Actual |
| 6957 | 650.00 | 2023-04-05 | 81 | 1 | 4 | Budget |
| 28152 | 672566.00 | 2024-12-03 | 101 | 6 | 4 | Actual |
| 31037 | 102.89 | 2025-02-02 | 84 | 3 | 11 | Actual |
| 22143 | 1254.00 | 2024-06-02 | 54 | 6 | 7 | Actual |
| 3481 | 155300.00 | 2023-01-03 | 101 | 6 | 3 | Budget |
| 22517 | 3.95 | 2024-06-02 | 85 | 1 | 12 | Actual |
| 10249 | 33.00 | 2023-07-04 | 68 | 7 | 3 | Actual |
| 14932 | 150.00 | 2023-11-03 | 81 | 5 | 6 | Actual |
| 26162 | 338062.00 | 2024-10-02 | 4 | 7 | 6 | Actual |
| 25861 | -296.00 | 2024-10-02 | 91 | 6 | 4 | Actual |
| 25295 | 54.11 | 2024-09-02 | 82 | 6 | 8 | Actual |
| 34651 | 13172.28 | 2025-05-05 | 38 | 7 | 12 | Actual |
| 3631 | 41.00 | 2023-01-03 | 69 | 6 | 4 | Actual |
| 4155 | 22906.00 | 2023-01-03 | 32 | 7 | 6 | Actual |
| 21023 | 1163.00 | 2024-05-05 | 61 | 5 | 6 | Actual |
| 27734 | 2627.40 | 2024-11-02 | 61 | 1 | 12 | Actual |
| 31731 | 180.00 | 2025-03-04 | 92 | 2 | 6 | Actual |
| 26774 | 664.42 | 2024-10-02 | 77 | 6 | 13 | Actual |
| 5451 | 750.00 | 2023-02-03 | 77 | 1 | 8 | Budget |
| 35240 | 220.00 | 2025-06-03 | 89 | 6 | 6 | Actual |
| 27363 | 473.00 | 2024-11-02 | 73 | 6 | 7 | Actual |
| 13866 | 158.00 | 2023-10-03 | 73 | 3 | 6 | Actual |
| 37990 | 1591.21 | 2025-08-03 | 62 | 1 | 12 | Actual |
| 32663 | 369.00 | 2025-04-04 | 74 | 6 | 4 | Actual |
| 28123 | 3262.00 | 2024-12-03 | 62 | 6 | 4 | Actual |
| 15517 | 60398.00 | 2023-12-04 | 60 | 6 | 3 | Actual |
| 5124 | 174.00 | 2023-02-03 | 76 | 4 | 6 | Actual |
| 2391 | 5940.00 | 2022-12-04 | 60 | 7 | 3 | Actual |
| 25451 | 31.61 | 2024-09-02 | 67 | 5 | 11 | Actual |
| 29137 | 1073.00 | 2025-01-02 | 81 | 1 | 3 | Actual |
| 16938 | 93.00 | 2024-01-03 | 73 | 5 | 6 | Actual |
| 7286 | 60.00 | 2023-04-05 | 83 | 2 | 6 | Budget |
| 39268 | 55.64 | 2025-09-03 | 71 | 1 | 13 | Actual |
| 18851 | 28405.00 | 2024-03-04 | 38 | 7 | 5 | Actual |
| 10526 | 246.00 | 2023-07-04 | 92 | 6 | 5 | Actual |
| 30505 | 450.00 | 2025-02-02 | 73 | 6 | 5 | Actual |
| 34828 | 945.00 | 2025-06-03 | 87 | 6 | 3 | Actual |
| 29194 | 24696.00 | 2025-01-02 | 18 | 7 | 3 | Actual |
| 28358 | 328.00 | 2024-12-03 | 65 | 4 | 6 | Actual |
| 34360 | 502.90 | 2025-05-05 | 92 | 1 | 11 | Actual |
| 9540 | 812721.00 | 2023-06-03 | 10 | 3 | 6 | Actual |
| 29116 | 9797.93 | 2024-12-03 | 38 | 7 | 13 | Actual |
| 7683 | 319.27 | 2023-04-05 | 67 | 1 | 8 | Actual |
| 16120 | 751.10 | 2023-12-04 | 77 | 2 | 8 | Actual |
| 13786 | 16980.00 | 2023-10-03 | 28 | 7 | 5 | Actual |
| 13540 | 1143.00 | 2023-10-03 | 80 | 6 | 3 | Actual |
| 26519 | 164.59 | 2024-10-02 | 62 | 5 | 11 | Actual |
| 12985 | 480.00 | 2023-09-03 | 80 | 4 | 6 | Budget |
| 7843 | 57036.99 | 2023-04-05 | 21 | 7 | 8 | Actual |
| 24386 | 3.00 | 2024-08-02 | 96 | 3 | 11 | Actual |
| 27854 | 1657.42 | 2024-11-02 | 62 | 1 | 13 | Actual |
| 8433 | 280.00 | 2023-05-06 | 66 | 3 | 6 | Budget |
| 10056 | 70.00 | 2023-06-03 | 84 | 6 | 8 | Budget |
| 4972 | 100.00 | 2023-02-03 | 68 | 1 | 6 | Budget |
| 12944 | 100.00 | 2023-09-03 | 83 | 3 | 6 | Budget |
| 32495 | 1051559.55 | 2025-03-04 | 43 | 7 | 13 | Actual |
| 19715 | 570.00 | 2024-04-04 | 81 | 1 | 4 | Actual |
| 37517 | 25095.00 | 2025-08-03 | 60 | 6 | 6 | Actual |
| 3609 | 8.00 | 2023-01-03 | 54 | 6 | 4 | Actual |
| 17254 | 190.12 | 2024-01-03 | 90 | 1 | 11 | Actual |
| 17125 | 388.97 | 2024-01-03 | 78 | 1 | 8 | Actual |
| 7591 | 32640.00 | 2023-04-05 | 60 | 6 | 7 | Actual |
| 28621 | 56202.13 | 2024-12-03 | 54 | 6 | 8 | Actual |
| 36165 | 4721.00 | 2025-07-04 | 53 | 6 | 5 | Actual |
| 8651 | 92139.00 | 2023-05-06 | 39 | 7 | 6 | Actual |
| 7885 | 520.00 | 2023-05-06 | 77 | 1 | 3 | Actual |
| 12093 | 236.00 | 2023-08-03 | 73 | 6 | 7 | Actual |
| 4218 | 50990.00 | 2023-01-03 | 56 | 6 | 7 | Actual |
| 33034 | 5522.00 | 2025-04-04 | 61 | 6 | 7 | Actual |
| 369 | 720.00 | 2022-10-03 | 87 | 1 | 5 | Actual |
| 12604 | 200.00 | 2023-09-03 | 68 | 6 | 4 | Budget |
| 12125 | 606780.00 | 2023-08-03 | 101 | 6 | 7 | Actual |
| 7995 | 55483.00 | 2023-05-06 | 39 | 7 | 3 | Actual |
| 10498 | 266.00 | 2023-07-04 | 72 | 6 | 5 | Actual |
| 35281 | 320.00 | 2025-06-03 | 67 | 1 | 7 | Actual |
| 17678 | 315.00 | 2024-02-03 | 74 | 1 | 4 | Actual |
| 35469 | 59618.86 | 2025-06-03 | 19 | 7 | 8 | Actual |
| 21865 | 47.00 | 2024-06-02 | 71 | 6 | 5 | Actual |
| 18604 | 202.00 | 2024-03-04 | 83 | 6 | 3 | Actual |
| 34279 | 17543.83 | 2025-05-05 | 63 | 6 | 8 | Actual |
| 18281 | 240.13 | 2024-02-03 | 87 | 1 | 11 | Actual |
| 21693 | 62974.00 | 2024-06-02 | 31 | 7 | 3 | Actual |
| 23836 | 90754.00 | 2024-08-02 | 56 | 6 | 5 | Actual |
| 10914 | 855.00 | 2023-07-04 | 77 | 1 | 7 | Actual |
| 1277 | 40.00 | 2022-11-03 | 67 | 7 | 3 | Budget |
| 37785 | -321773.09 | 2025-08-03 | 43 | 7 | 8 | Actual |
| 36630 | 85154.18 | 2025-07-04 | 34 | 7 | 8 | Actual |
| 17308 | 59.27 | 2024-01-03 | 89 | 3 | 11 | Actual |
| 15750 | 143.00 | 2023-12-04 | 84 | 6 | 5 | Actual |
| 17167 | 28989.50 | 2024-01-03 | 52 | 6 | 8 | Actual |
| 10790 | 55.00 | 2023-07-04 | 85 | 5 | 6 | Actual |
| 6887 | 67.00 | 2023-04-05 | 66 | 7 | 3 | Actual |
| 25575 | 10.33 | 2024-09-02 | 76 | 2 | 12 | Actual |
| 30803 | 276.00 | 2025-02-02 | 83 | 6 | 7 | Actual |
| 36663 | 456.09 | 2025-07-04 | 92 | 1 | 11 | Actual |
| 21648 | 8928.00 | 2024-06-02 | 63 | 6 | 3 | Actual |
| 30047 | 8.21 | 2025-01-02 | 69 | 2 | 12 | Actual |
| 20776 | 1927.00 | 2024-05-05 | 76 | 6 | 4 | Actual |
| 36747 | 4.00 | 2025-07-04 | 96 | 4 | 11 | Actual |
| 15477 | 60389.12 | 2023-11-03 | 37 | 7 | 12 | Actual |
| 11297 | 109.00 | 2023-08-03 | 74 | 6 | 3 | Actual |
| 32147 | 196.51 | 2025-03-04 | 65 | 3 | 11 | Actual |
| 9228 | 2764.00 | 2023-06-03 | 61 | 6 | 4 | Actual |
| 17316 | 807.16 | 2024-01-03 | 62 | 4 | 11 | Actual |
| 11778 | 42.00 | 2023-08-03 | 94 | 2 | 6 | Actual |
| 5867 | 380.00 | 2023-03-05 | 65 | 6 | 4 | Budget |
| 10286 | 49082.00 | 2023-07-04 | 60 | 1 | 4 | Actual |
| 9131 | 40.00 | 2023-06-03 | 67 | 7 | 3 | Budget |
| 18671 | 27168.00 | 2024-03-04 | 100 | 7 | 3 | Actual |
| 34398 | 24.16 | 2025-05-05 | 69 | 3 | 11 | Actual |
| 36156 | 1215.00 | 2025-07-04 | 87 | 1 | 5 | Actual |
| 36981 | 288.98 | 2025-07-04 | 92 | 1 | 13 | Actual |
Generated 2025-11-02 14:43:59.756 UTC