[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 2500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23320 | 63.53 | 2024-07-02 | 83 | 1 | 11 | Actual |
| 1949 | 793.00 | 2022-11-02 | 77 | 1 | 7 | Actual |
| 3205 | 613.21 | 2022-12-03 | 76 | 1 | 8 | Actual |
| 8758 | 550.00 | 2023-05-05 | 87 | 6 | 7 | Budget |
| 8140 | 200.00 | 2023-05-05 | 83 | 6 | 4 | Budget |
| 25512 | 4832.76 | 2024-09-01 | 8 | 7 | 11 | Actual |
| 20861 | 270.00 | 2024-05-04 | 67 | 6 | 5 | Actual |
| 31630 | 399.00 | 2025-03-03 | 72 | 6 | 5 | Actual |
| 26809 | 8161.05 | 2024-10-01 | 33 | 7 | 13 | Actual |
| 27378 | 447.00 | 2024-11-01 | 92 | 6 | 7 | Actual |
| 36690 | -84.35 | 2025-07-03 | 91 | 2 | 11 | Actual |
| 33397 | 282.68 | 2025-04-03 | 74 | 1 | 12 | Actual |
| 22383 | 166.72 | 2024-06-01 | 65 | 3 | 11 | Actual |
| 37074 | 8255.00 | 2025-08-02 | 61 | 1 | 3 | Actual |
| 4822 | 2284.00 | 2023-02-02 | 62 | 1 | 5 | Actual |
| 23559 | 202.89 | 2024-07-02 | 92 | 6 | 12 | Actual |
| 1519 | 16097.00 | 2022-11-02 | 63 | 6 | 5 | Actual |
| 10531 | 133106.00 | 2023-07-03 | 101 | 6 | 5 | Actual |
| 3772 | 224.00 | 2023-01-02 | 72 | 6 | 5 | Actual |
| 3789 | 206.00 | 2023-01-02 | 83 | 6 | 5 | Actual |
| 34842 | 57568.00 | 2025-06-02 | 13 | 7 | 3 | Actual |
| 181 | 100.00 | 2022-10-02 | 87 | 7 | 3 | Budget |
| 13950 | 272.00 | 2023-10-02 | 72 | 6 | 6 | Actual |
| 19060 | 59.00 | 2024-03-03 | 69 | 1 | 7 | Actual |
| 25865 | 1052.00 | 2024-10-01 | 97 | 6 | 4 | Actual |
| 923 | 45032.00 | 2022-10-02 | 21 | 7 | 7 | Actual |
| 29456 | 872.00 | 2025-01-01 | 61 | 2 | 6 | Actual |
| 33029 | 28867.00 | 2025-04-03 | 52 | 6 | 7 | Actual |
| 28468 | 4005897.00 | 2024-12-02 | 43 | 7 | 6 | Actual |
| 34693 | 238.10 | 2025-05-04 | 73 | 2 | 13 | Actual |
| 4034 | 101.00 | 2023-01-02 | 66 | 5 | 6 | Actual |
| 22075 | 71.00 | 2024-06-01 | 85 | 6 | 6 | Actual |
| 10131 | 35.00 | 2023-07-03 | 82 | 1 | 3 | Actual |
| 22142 | 12656.00 | 2024-06-01 | 53 | 6 | 7 | Actual |
| 35621 | -22.64 | 2025-06-02 | 91 | 5 | 11 | Actual |
| 34611 | 719.92 | 2025-05-04 | 77 | 6 | 12 | Actual |
| 17183 | 296.54 | 2024-01-02 | 73 | 6 | 8 | Actual |
| 36993 | 310.03 | 2025-07-03 | 73 | 2 | 13 | Actual |
| 34349 | 231.61 | 2025-05-04 | 78 | 1 | 11 | Actual |
| 16041 | 184.00 | 2023-12-03 | 85 | 6 | 7 | Actual |
| 37454 | 554.00 | 2025-08-02 | 87 | 3 | 6 | Actual |
| 32521 | -468.00 | 2025-04-03 | 91 | 1 | 3 | Actual |
| 17351 | 123.10 | 2024-01-02 | 74 | 5 | 11 | Actual |
| 6084 | 19656.00 | 2023-03-04 | 60 | 1 | 6 | Actual |
| 21819 | 53285.00 | 2024-06-01 | 39 | 7 | 4 | Actual |
| 34973 | 301938.00 | 2025-06-02 | 29 | 7 | 4 | Actual |
| 5834 | 79.00 | 2023-03-04 | 82 | 1 | 4 | Actual |
| 16907 | 179.00 | 2024-01-02 | 66 | 4 | 6 | Actual |
| 1754 | 32.00 | 2022-11-02 | 71 | 4 | 6 | Actual |
| 28598 | 266.24 | 2024-12-02 | 68 | 2 | 8 | Actual |
| 13813 | 216.00 | 2023-10-02 | 76 | 1 | 6 | Actual |
| 3735 | 200.00 | 2023-01-02 | 85 | 1 | 5 | Budget |
| 33929 | 2818.00 | 2025-05-04 | 61 | 1 | 6 | Actual |
| 6922 | -68.00 | 2023-04-04 | 91 | 7 | 3 | Actual |
| 27460 | 1092.01 | 2024-11-01 | 87 | 2 | 8 | Actual |
| 23134 | 455.00 | 2024-07-02 | 73 | 6 | 7 | Actual |
| 36624 | 32921.39 | 2025-07-03 | 24 | 7 | 8 | Actual |
| 33351 | 181.61 | 2025-04-03 | 90 | 6 | 11 | Actual |
| 21889 | 464440.00 | 2024-06-01 | 6 | 7 | 5 | Actual |
| 36542 | -594.36 | 2025-07-03 | 91 | 1 | 8 | Actual |
| 35111 | 69.00 | 2025-06-02 | 67 | 2 | 6 | Actual |
| 16751 | 320.00 | 2024-01-02 | 90 | 1 | 5 | Actual |
| 24179 | 135599.00 | 2024-08-01 | 37 | 7 | 7 | Actual |
| 1962 | 200.00 | 2022-11-02 | 84 | 1 | 7 | Budget |
| 23535 | 227.36 | 2024-07-02 | 62 | 6 | 12 | Actual |
| 4755 | 480.00 | 2023-02-02 | 72 | 6 | 4 | Actual |
| 13411 | 276.84 | 2023-09-02 | 73 | 6 | 8 | Actual |
| 10093 | 25033.37 | 2023-06-02 | 38 | 7 | 8 | Actual |
| 11294 | 220.00 | 2023-08-02 | 73 | 6 | 3 | Budget |
| 27876 | 134.59 | 2024-11-01 | 92 | 1 | 13 | Actual |
| 5735 | 13720.00 | 2023-03-04 | 18 | 7 | 3 | Actual |
| 39083 | 5960.44 | 2025-09-02 | 63 | 6 | 11 | Actual |
| 5098 | 226.00 | 2023-02-02 | 90 | 3 | 6 | Actual |
| 6794 | 61500.00 | 2023-04-04 | 56 | 6 | 3 | Budget |
| 14573 | 13903.00 | 2023-11-02 | 8 | 7 | 3 | Actual |
| 2316 | 3182.00 | 2022-12-03 | 63 | 6 | 3 | Actual |
| 1901 | 8436.00 | 2022-11-02 | 8 | 7 | 6 | Actual |
| 7220 | 35.00 | 2023-04-04 | 71 | 1 | 6 | Actual |
| 26209 | 320.00 | 2024-10-01 | 83 | 1 | 7 | Actual |
| 30297 | 1103.00 | 2025-02-01 | 80 | 6 | 3 | Actual |
| 14154 | 185365.14 | 2023-10-02 | 56 | 6 | 8 | Actual |
| 22110 | 1890986.00 | 2024-06-01 | 43 | 7 | 6 | Actual |
| 21420 | 15.65 | 2024-05-04 | 82 | 4 | 11 | Actual |
| 419 | 414.00 | 2022-10-02 | 81 | 6 | 5 | Actual |
| 20878 | 209.00 | 2024-05-04 | 89 | 6 | 5 | Actual |
| 29854 | 52.89 | 2025-01-01 | 82 | 1 | 11 | Actual |
| 7204 | 12147.00 | 2023-04-04 | 100 | 7 | 5 | Actual |
| 39084 | 366.72 | 2025-09-02 | 65 | 6 | 11 | Actual |
| 33051 | 79.00 | 2025-04-03 | 82 | 6 | 7 | Actual |
| 22335 | 141.19 | 2024-06-01 | 74 | 1 | 11 | Actual |
| 36748 | 7481.75 | 2025-07-03 | 60 | 5 | 11 | Actual |
| 13382 | 21800.00 | 2023-09-02 | 53 | 6 | 8 | Budget |
| 15097 | 2105340.00 | 2023-11-02 | 43 | 7 | 7 | Actual |
| 26716 | 350.38 | 2024-10-01 | 80 | 1 | 13 | Actual |
| 20335 | 34.80 | 2024-04-03 | 78 | 2 | 11 | Actual |
| 30935 | 787618.79 | 2025-02-01 | 101 | 6 | 8 | Actual |
| 27277 | 282.00 | 2024-11-01 | 81 | 6 | 6 | Actual |
| 35081 | 1264.00 | 2025-06-02 | 62 | 1 | 6 | Actual |
| 2249 | 22143.92 | 2022-11-02 | 40 | 7 | 8 | Actual |
| 16416 | 26.29 | 2023-12-03 | 81 | 1 | 12 | Actual |
| 31411 | 452.00 | 2025-03-03 | 65 | 6 | 3 | Actual |
| 15440 | 18.84 | 2023-11-02 | 78 | 6 | 12 | Actual |
| 5604 | 25512.16 | 2023-02-02 | 32 | 7 | 8 | Actual |
| 21691 | 29716.00 | 2024-06-01 | 28 | 7 | 3 | Actual |
| 30209 | 134.59 | 2025-01-01 | 84 | 6 | 13 | Actual |
| 659 | 220.00 | 2022-10-02 | 92 | 4 | 6 | Actual |
| 17874 | 233.00 | 2024-02-02 | 89 | 1 | 6 | Actual |
| 6778 | 100.00 | 2023-04-04 | 85 | 1 | 3 | Budget |
| 2197 | 380.00 | 2022-11-02 | 77 | 6 | 8 | Budget |
| 5826 | 950.00 | 2023-03-04 | 77 | 1 | 4 | Budget |
| 11378 | 90.00 | 2023-08-02 | 77 | 7 | 3 | Actual |
| 27915 | 680.21 | 2024-11-01 | 66 | 6 | 13 | Actual |
| 6490 | 2743.00 | 2023-03-04 | 72 | 6 | 7 | Actual |
| 29287 | 414.00 | 2025-01-01 | 74 | 6 | 4 | Actual |
| 2678 | 358.00 | 2022-12-03 | 92 | 6 | 5 | Actual |
| 12997 | 380.00 | 2023-09-02 | 87 | 4 | 6 | Budget |
| 15028 | 255.00 | 2023-11-02 | 89 | 1 | 7 | Actual |
| 13902 | 56.00 | 2023-10-02 | 85 | 4 | 6 | Actual |
| 30345 | 113.00 | 2025-02-01 | 67 | 7 | 3 | Actual |
| 23233 | 204.12 | 2024-07-02 | 90 | 2 | 8 | Actual |
| 36305 | 315.00 | 2025-07-03 | 89 | 3 | 6 | Actual |
| 30545 | 59219.00 | 2025-02-01 | 34 | 7 | 5 | Actual |
| 15799 | 158.00 | 2023-12-03 | 73 | 1 | 6 | Actual |
| 38756 | 8516.00 | 2025-09-02 | 54 | 6 | 7 | Actual |
| 21484 | 42.25 | 2024-05-04 | 85 | 6 | 11 | Actual |
Generated 2025-11-01 06:38:46.864 UTC