[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 1375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6396 | 3367.00 | 2023-03-05 | 23 | 7 | 6 | Actual |
| 9492 | 71109.00 | 2023-06-03 | 12 | 2 | 6 | Actual |
| 535 | 30.00 | 2022-10-03 | 71 | 2 | 6 | Budget |
| 22186 | 39785.00 | 2024-06-02 | 19 | 7 | 7 | Actual |
| 23471 | 6.00 | 2024-07-03 | 96 | 6 | 11 | Actual |
| 4809 | 24527.00 | 2023-02-03 | 34 | 7 | 4 | Actual |
| 98 | 82.00 | 2022-10-03 | 85 | 6 | 3 | Actual |
| 2107 | 328.36 | 2022-11-03 | 90 | 1 | 8 | Actual |
| 29090 | 4.00 | 2024-12-03 | 96 | 6 | 13 | Actual |
| 34475 | 161505.90 | 2025-05-05 | 56 | 6 | 11 | Actual |
| 4842 | 650.00 | 2023-02-03 | 77 | 1 | 5 | Budget |
| 10307 | 506.00 | 2023-07-04 | 76 | 1 | 4 | Actual |
| 30048 | 11.40 | 2025-01-02 | 71 | 2 | 12 | Actual |
| 20814 | 22858.00 | 2024-05-05 | 34 | 7 | 4 | Actual |
| 9247 | 384.00 | 2023-06-03 | 73 | 6 | 4 | Actual |
| 23629 | 720.00 | 2024-08-02 | 65 | 6 | 3 | Actual |
| 31220 | 766.73 | 2025-02-02 | 87 | 6 | 12 | Actual |
| 4411 | 2376.88 | 2023-01-03 | 61 | 6 | 8 | Actual |
| 26232 | 324.00 | 2024-10-02 | 68 | 6 | 7 | Actual |
| 35509 | 673.11 | 2025-06-03 | 87 | 1 | 11 | Actual |
| 1708 | 70.00 | 2022-11-03 | 71 | 3 | 6 | Budget |
| 20599 | 7996.65 | 2024-04-04 | 32 | 7 | 12 | Actual |
| 5144 | 80.00 | 2023-02-03 | 89 | 4 | 6 | Actual |
| 27623 | 206.08 | 2024-11-02 | 73 | 4 | 11 | Actual |
| 5430 | 7201.22 | 2023-02-03 | 61 | 1 | 8 | Actual |
| 843 | 144.00 | 2022-10-03 | 89 | 1 | 7 | Actual |
| 10245 | 85.00 | 2023-07-04 | 66 | 7 | 3 | Actual |
| 2710 | 312375.00 | 2022-12-04 | 43 | 7 | 5 | Actual |
| 32044 | 314.72 | 2025-03-04 | 78 | 6 | 8 | Actual |
| 19448 | 64692.39 | 2024-03-04 | 21 | 7 | 11 | Actual |
| 27691 | 36.93 | 2024-11-02 | 82 | 6 | 11 | Actual |
| 37312 | 15.00 | 2025-08-03 | 96 | 1 | 5 | Actual |
| 19240 | 40730.63 | 2024-03-04 | 7 | 7 | 8 | Actual |
| 28848 | 103.95 | 2024-12-03 | 89 | 6 | 11 | Actual |
| 36413 | 218562.00 | 2025-07-04 | 29 | 7 | 6 | Actual |
| 26685 | 1880.58 | 2024-10-02 | 23 | 7 | 12 | Actual |
| 21007 | 168.00 | 2024-05-05 | 76 | 4 | 6 | Actual |
| 6336 | 5910.00 | 2023-03-05 | 63 | 6 | 6 | Actual |
| 24182 | 26019.00 | 2024-08-02 | 40 | 7 | 7 | Actual |
| 27665 | 101.82 | 2024-11-02 | 92 | 5 | 11 | Actual |
| 10522 | 630.00 | 2023-07-04 | 87 | 6 | 5 | Actual |
| 32579 | 108869.00 | 2025-04-04 | 31 | 7 | 3 | Actual |
| 25117 | 102582.00 | 2024-09-02 | 37 | 7 | 6 | Actual |
| 21753 | 248.00 | 2024-06-02 | 89 | 1 | 4 | Actual |
| 8485 | 33.00 | 2023-05-06 | 69 | 4 | 6 | Actual |
| 3997 | 152.00 | 2023-01-03 | 73 | 4 | 6 | Actual |
| 37586 | 363.00 | 2025-08-03 | 74 | 1 | 7 | Actual |
| 14741 | 448.00 | 2023-11-03 | 92 | 1 | 5 | Actual |
| 32022 | 251.09 | 2025-03-04 | 94 | 2 | 8 | Actual |
| 25068 | 3761.00 | 2024-09-02 | 63 | 6 | 6 | Actual |
| 37659 | 72608.00 | 2025-08-03 | 34 | 7 | 7 | Actual |
| 34702 | 152.13 | 2025-05-05 | 84 | 2 | 13 | Actual |
| 18150 | 88.96 | 2024-02-03 | 71 | 1 | 8 | Actual |
| 12864 | 751.00 | 2023-09-03 | 61 | 2 | 6 | Actual |
| 35193 | 12.00 | 2025-06-03 | 69 | 5 | 6 | Actual |
| 24921 | 28931.00 | 2024-09-02 | 38 | 7 | 5 | Actual |
| 18642 | 440571.00 | 2024-03-04 | 43 | 7 | 3 | Actual |
| 34399 | 32.67 | 2025-05-05 | 71 | 3 | 11 | Actual |
| 9358 | 165000.00 | 2023-06-03 | 56 | 6 | 5 | Budget |
| 32199 | 601.83 | 2025-03-04 | 61 | 5 | 11 | Actual |
| 4280 | 11690.00 | 2023-01-03 | 8 | 7 | 7 | Actual |
| 29167 | 311.00 | 2025-01-02 | 74 | 6 | 3 | Actual |
| 17094 | 52502.00 | 2024-01-03 | 21 | 7 | 7 | Actual |
| 14263 | 13.53 | 2023-10-03 | 83 | 2 | 11 | Actual |
| 9259 | 480.00 | 2023-06-03 | 81 | 6 | 4 | Budget |
| 38960 | 168.85 | 2025-09-03 | 89 | 1 | 11 | Actual |
| 25177 | 198.00 | 2024-09-02 | 84 | 6 | 7 | Actual |
| 33113 | 1910.21 | 2025-04-04 | 87 | 1 | 8 | Actual |
| 26256 | 855751.00 | 2024-10-02 | 101 | 6 | 7 | Actual |
| 31540 | 4648.00 | 2025-03-04 | 76 | 6 | 4 | Actual |
| 2362 | 190900.00 | 2022-12-04 | 101 | 6 | 3 | Budget |
| 7622 | 865.00 | 2023-04-05 | 80 | 6 | 7 | Actual |
| 18961 | -135.00 | 2024-03-04 | 91 | 4 | 6 | Actual |
| 13951 | 142.00 | 2023-10-03 | 73 | 6 | 6 | Actual |
| 5052 | 31.00 | 2023-02-03 | 94 | 2 | 6 | Actual |
| 14250 | 43.31 | 2023-10-03 | 66 | 2 | 11 | Actual |
| 7776 | 2487.49 | 2023-04-05 | 57 | 6 | 8 | Actual |
| 22539 | 1.82 | 2024-06-02 | 72 | 6 | 12 | Actual |
| 16541 | 148.00 | 2024-01-03 | 94 | 1 | 3 | Actual |
| 20878 | 209.00 | 2024-05-05 | 89 | 6 | 5 | Actual |
| 24814 | 45468.00 | 2024-09-02 | 19 | 7 | 4 | Actual |
| 21129 | 900.00 | 2024-05-05 | 87 | 1 | 7 | Actual |
| 19901 | 27.00 | 2024-04-04 | 82 | 1 | 6 | Actual |
| 38981 | 339.06 | 2025-09-03 | 80 | 2 | 11 | Actual |
| 2329 | 159.00 | 2022-12-04 | 72 | 6 | 3 | Actual |
| 22241 | 58.66 | 2024-06-02 | 69 | 2 | 8 | Actual |
| 7786 | 323.81 | 2023-04-05 | 65 | 6 | 8 | Actual |
| 28652 | 7.00 | 2024-12-03 | 96 | 6 | 8 | Actual |
| 3201 | 520.79 | 2022-12-04 | 73 | 1 | 8 | Actual |
| 1357 | 270.00 | 2022-11-03 | 90 | 1 | 4 | Actual |
| 22361 | 22.04 | 2024-06-02 | 71 | 2 | 11 | Actual |
| 38327 | 245.00 | 2025-09-03 | 77 | 7 | 3 | Actual |
| 38862 | 537.45 | 2025-09-03 | 81 | 2 | 8 | Actual |
| 21259 | 2392.03 | 2024-05-05 | 54 | 6 | 8 | Actual |
| 32953 | 202.00 | 2025-04-04 | 73 | 6 | 6 | Actual |
| 3465 | 80.00 | 2023-01-03 | 83 | 6 | 3 | Budget |
| 3408 | 540.00 | 2023-01-03 | 87 | 1 | 3 | Actual |
| 36295 | 328.00 | 2025-07-04 | 76 | 3 | 6 | Actual |
| 34635 | 47408.03 | 2025-05-05 | 15 | 7 | 12 | Actual |
| 15466 | 24874.63 | 2023-11-03 | 21 | 7 | 12 | Actual |
| 13737 | 31678.00 | 2023-10-03 | 54 | 6 | 5 | Actual |
| 23892 | 26827.00 | 2024-08-02 | 38 | 7 | 5 | Actual |
| 4302 | 442895.00 | 2023-01-03 | 43 | 7 | 7 | Actual |
| 10216 | 62394.00 | 2023-07-04 | 15 | 7 | 3 | Actual |
| 2740 | 492.00 | 2022-12-04 | 80 | 1 | 6 | Actual |
| 29914 | 119.91 | 2025-01-02 | 89 | 3 | 11 | Actual |
| 24910 | 9180.00 | 2024-09-02 | 22 | 7 | 5 | Actual |
| 30672 | 123.00 | 2025-02-02 | 76 | 5 | 6 | Actual |
| 5154 | 550.00 | 2023-02-03 | 62 | 5 | 6 | Budget |
| 6961 | 200.00 | 2023-04-05 | 83 | 1 | 4 | Budget |
| 19604 | -346.00 | 2024-04-04 | 91 | 1 | 3 | Actual |
| 926 | 19165.00 | 2022-10-03 | 24 | 7 | 7 | Actual |
| 25088 | 189.00 | 2024-09-02 | 89 | 6 | 6 | Actual |
| 27600 | 147.57 | 2024-11-02 | 78 | 3 | 11 | Actual |
| 18446 | 1358.23 | 2024-02-03 | 23 | 7 | 11 | Actual |
| 32131 | 366.72 | 2025-03-04 | 80 | 2 | 11 | Actual |
| 28892 | 37.99 | 2024-12-03 | 69 | 1 | 12 | Actual |
| 2237 | 3682.97 | 2022-11-03 | 23 | 7 | 8 | Actual |
| 37940 | 389.06 | 2025-08-03 | 74 | 6 | 11 | Actual |
| 6413 | 44000.00 | 2023-03-05 | 60 | 1 | 7 | Actual |
| 21038 | 16.00 | 2024-05-05 | 82 | 5 | 6 | Actual |
| 28548 | 6123.00 | 2024-12-03 | 23 | 7 | 7 | Actual |
| 29822 | 6628.48 | 2025-01-02 | 23 | 7 | 8 | Actual |
| 10786 | 68.00 | 2023-07-04 | 83 | 5 | 6 | Actual |
| 16120 | 751.10 | 2023-12-04 | 77 | 2 | 8 | Actual |
Generated 2025-11-02 19:19:19.781 UTC