[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 2375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 963 | 200.00 | 2022-10-03 | 74 | 1 | 8 | Budget |
| 36983 | 41302.02 | 2025-07-04 | 12 | 2 | 13 | Actual |
| 35090 | 225.00 | 2025-06-03 | 76 | 1 | 6 | Actual |
| 21685 | 56836.00 | 2024-06-02 | 19 | 7 | 3 | Actual |
| 16610 | 1615.00 | 2024-01-03 | 62 | 7 | 3 | Actual |
| 38915 | 179865.04 | 2025-09-03 | 13 | 7 | 8 | Actual |
| 3669 | 217600.00 | 2023-01-03 | 101 | 6 | 4 | Budget |
| 32071 | 124857.95 | 2025-03-04 | 21 | 7 | 8 | Actual |
| 28904 | 100.76 | 2024-12-03 | 85 | 1 | 12 | Actual |
| 5927 | 21106.00 | 2023-03-05 | 24 | 7 | 4 | Actual |
| 32688 | 75340.00 | 2025-04-04 | 14 | 7 | 4 | Actual |
| 10089 | 18769.61 | 2023-06-03 | 33 | 7 | 8 | Actual |
| 28123 | 3262.00 | 2024-12-03 | 62 | 6 | 4 | Actual |
| 1469 | 90.00 | 2022-11-03 | 71 | 1 | 5 | Actual |
| 39348 | 487315.60 | 2025-09-03 | 101 | 6 | 13 | Actual |
| 36999 | 497.75 | 2025-07-04 | 81 | 2 | 13 | Actual |
| 38929 | 35600.23 | 2025-09-03 | 33 | 7 | 8 | Actual |
| 16727 | 334357.00 | 2024-01-03 | 46 | 7 | 4 | Actual |
| 32671 | 264.00 | 2025-04-04 | 84 | 6 | 4 | Actual |
| 29761 | 628.37 | 2025-01-02 | 81 | 2 | 8 | Actual |
| 30847 | 2001.12 | 2025-02-02 | 65 | 1 | 8 | Actual |
| 1118 | 25512.16 | 2022-10-03 | 32 | 7 | 8 | Actual |
| 15505 | 356.00 | 2023-12-04 | 89 | 1 | 3 | Actual |
| 24855 | 158.00 | 2024-09-02 | 89 | 1 | 5 | Actual |
| 35738 | 49.70 | 2025-06-03 | 89 | 2 | 12 | Actual |
| 23091 | 7019.00 | 2024-07-03 | 61 | 1 | 7 | Actual |
| 27132 | 133.00 | 2024-11-02 | 74 | 1 | 6 | Actual |
| 16619 | 196.00 | 2024-01-03 | 76 | 7 | 3 | Actual |
| 38493 | 432.00 | 2025-09-03 | 90 | 6 | 5 | Actual |
| 28053 | 45056.00 | 2024-12-03 | 34 | 7 | 3 | Actual |
| 29818 | 59618.86 | 2025-01-02 | 19 | 7 | 8 | Actual |
| 1301 | 21.00 | 2022-11-03 | 83 | 7 | 3 | Actual |
| 2408 | 80.00 | 2022-12-04 | 73 | 7 | 3 | Budget |
| 32725 | 1336.00 | 2025-04-04 | 80 | 1 | 5 | Actual |
| 21238 | 79.87 | 2024-05-05 | 71 | 2 | 8 | Actual |
| 32924 | 62.00 | 2025-04-04 | 78 | 5 | 6 | Actual |
| 27010 | 19756.00 | 2024-11-02 | 18 | 7 | 4 | Actual |
| 5624 | 280.00 | 2023-03-05 | 66 | 1 | 3 | Budget |
| 7486 | 30.00 | 2023-04-05 | 82 | 6 | 6 | Budget |
| 33861 | 293.00 | 2025-05-05 | 94 | 1 | 5 | Actual |
| 27541 | 350.77 | 2024-11-02 | 73 | 1 | 11 | Actual |
| 29172 | 635.00 | 2025-01-02 | 81 | 6 | 3 | Actual |
| 31124 | 7921.12 | 2025-02-02 | 28 | 7 | 11 | Actual |
| 9663 | 198.00 | 2023-06-03 | 80 | 5 | 6 | Actual |
| 6381 | 47500.00 | 2023-03-05 | 99 | 6 | 6 | Actual |
| 36469 | 1200.00 | 2025-07-04 | 72 | 6 | 7 | Actual |
| 37528 | 208.00 | 2025-08-03 | 73 | 6 | 6 | Actual |
| 29506 | -422.00 | 2025-01-02 | 91 | 3 | 6 | Actual |
| 35081 | 1264.00 | 2025-06-03 | 62 | 1 | 6 | Actual |
| 22647 | 336.00 | 2024-07-03 | 92 | 6 | 3 | Actual |
| 7042 | 65300.00 | 2023-04-05 | 13 | 7 | 4 | Actual |
| 9238 | 288.00 | 2023-06-03 | 67 | 6 | 4 | Actual |
| 30426 | -327.00 | 2025-02-02 | 91 | 6 | 4 | Actual |
| 9821 | 40400.00 | 2023-06-03 | 52 | 6 | 7 | Budget |
| 38667 | 23714.00 | 2025-09-03 | 60 | 6 | 6 | Actual |
| 38253 | 2117.00 | 2025-09-03 | 54 | 6 | 3 | Actual |
| 4801 | 9510.00 | 2023-02-03 | 22 | 7 | 4 | Actual |
| 16291 | 73.10 | 2023-12-04 | 73 | 4 | 11 | Actual |
| 23071 | 11361.00 | 2024-07-03 | 20 | 7 | 6 | Actual |
| 24379 | 28.42 | 2024-08-02 | 85 | 3 | 11 | Actual |
| 24169 | 10603.00 | 2024-08-02 | 22 | 7 | 7 | Actual |
| 37801 | 170.98 | 2025-08-03 | 78 | 1 | 11 | Actual |
| 28415 | 3193.00 | 2024-12-03 | 63 | 6 | 6 | Actual |
| 11604 | 3058.00 | 2023-08-03 | 61 | 6 | 5 | Actual |
| 2403 | 38.00 | 2022-12-04 | 68 | 7 | 3 | Actual |
| 4844 | 229.00 | 2023-02-03 | 78 | 1 | 5 | Actual |
| 28406 | 8.00 | 2024-12-03 | 96 | 5 | 6 | Actual |
| 38794 | 21683.00 | 2025-09-03 | 8 | 7 | 7 | Actual |
| 36685 | 57.14 | 2025-07-04 | 84 | 2 | 11 | Actual |
| 34765 | 41731.85 | 2025-05-05 | 35 | 7 | 13 | Actual |
| 30278 | 309.00 | 2025-02-02 | 54 | 6 | 3 | Actual |
| 33416 | 438.00 | 2025-04-04 | 61 | 2 | 12 | Actual |
| 28940 | 1721.00 | 2024-12-03 | 52 | 6 | 12 | Actual |
| 8044 | 54.00 | 2023-05-06 | 94 | 7 | 3 | Actual |
| 6569 | 137.45 | 2023-03-05 | 71 | 1 | 8 | Actual |
| 32509 | 866.00 | 2025-04-04 | 76 | 1 | 3 | Actual |
| 32177 | 63.53 | 2025-03-04 | 68 | 4 | 11 | Actual |
| 31108 | 27000.00 | 2025-02-02 | 99 | 6 | 11 | Actual |
| 27682 | 39.06 | 2024-11-02 | 71 | 6 | 11 | Actual |
| 9486 | 185.00 | 2023-06-03 | 89 | 1 | 6 | Actual |
| 34514 | 45514.37 | 2025-05-05 | 14 | 7 | 11 | Actual |
| 28457 | 29350.00 | 2024-12-03 | 28 | 7 | 6 | Actual |
| 6267 | 380.00 | 2023-03-05 | 87 | 4 | 6 | Budget |
| 16758 | 30109.00 | 2024-01-03 | 53 | 6 | 5 | Actual |
| 35410 | 273.81 | 2025-06-03 | 78 | 2 | 8 | Actual |
| 14930 | 64.00 | 2023-11-03 | 78 | 5 | 6 | Actual |
| 33070 | 87982.00 | 2025-04-04 | 14 | 7 | 7 | Actual |
| 23784 | 14268.00 | 2024-08-02 | 18 | 7 | 4 | Actual |
| 12685 | 171.00 | 2023-09-03 | 68 | 1 | 5 | Actual |
| 13406 | 38.96 | 2023-09-03 | 69 | 6 | 8 | Actual |
| 1578 | 7062.00 | 2022-11-03 | 22 | 7 | 5 | Actual |
| 10237 | 7200.00 | 2023-07-04 | 60 | 7 | 3 | Budget |
| 24738 | 72.00 | 2024-09-02 | 92 | 7 | 3 | Actual |
| 4488 | 1152033.05 | 2023-01-03 | 43 | 7 | 8 | Actual |
| 26085 | 135.00 | 2024-10-02 | 76 | 4 | 6 | Actual |
| 29347 | 1031.00 | 2025-01-02 | 77 | 1 | 5 | Actual |
| 11411 | 550.00 | 2023-08-03 | 66 | 1 | 4 | Budget |
| 30272 | 994.00 | 2025-02-02 | 92 | 1 | 3 | Actual |
| 6358 | 101.00 | 2023-03-05 | 78 | 6 | 6 | Actual |
| 13037 | 77.00 | 2023-09-03 | 83 | 5 | 6 | Actual |
| 22368 | 101.82 | 2024-06-02 | 81 | 2 | 11 | Actual |
| 25049 | 102.00 | 2024-09-02 | 81 | 5 | 6 | Actual |
| 19075 | 349.00 | 2024-03-04 | 90 | 1 | 7 | Actual |
| 10246 | 70.00 | 2023-07-04 | 66 | 7 | 3 | Budget |
| 18882 | 9.00 | 2024-03-04 | 96 | 1 | 6 | Actual |
| 144 | 497.00 | 2022-10-03 | 61 | 7 | 3 | Actual |
| 1379 | 540.00 | 2022-11-03 | 65 | 6 | 4 | Actual |
| 5126 | 313.00 | 2023-02-03 | 77 | 4 | 6 | Actual |
| 2287 | 139.00 | 2022-12-04 | 83 | 1 | 3 | Actual |
| 19201 | 71325.14 | 2024-03-04 | 52 | 6 | 8 | Actual |
| 3337 | 276.00 | 2022-12-04 | 97 | 6 | 8 | Actual |
| 19901 | 27.00 | 2024-04-04 | 82 | 1 | 6 | Actual |
| 8419 | 145.00 | 2023-05-06 | 92 | 2 | 6 | Actual |
| 2729 | 60.00 | 2022-12-04 | 71 | 1 | 6 | Budget |
| 4154 | 92513.00 | 2023-01-03 | 31 | 7 | 6 | Actual |
| 16378 | 31286.45 | 2023-12-04 | 14 | 7 | 11 | Actual |
| 12167 | 200.00 | 2023-08-03 | 68 | 1 | 8 | Budget |
| 1129 | -32456.57 | 2022-10-03 | 46 | 7 | 8 | Actual |
| 12884 | 200.00 | 2023-09-03 | 77 | 2 | 6 | Budget |
| 19099 | 5888.00 | 2024-03-04 | 76 | 6 | 7 | Actual |
| 37755 | 43023.09 | 2025-08-03 | 94 | 6 | 8 | Actual |
| 15143 | 402.60 | 2023-11-03 | 81 | 2 | 8 | Actual |
| 19257 | 93440.70 | 2024-03-04 | 34 | 7 | 8 | Actual |
| 7407 | 70.00 | 2023-04-05 | 67 | 5 | 6 | Budget |
| 17683 | 516.00 | 2024-02-03 | 81 | 1 | 4 | Actual |
Generated 2025-11-02 09:42:34.240 UTC