[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 2625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29007 | 1829.36 | 2024-12-03 | 62 | 1 | 13 | Actual |
| 32240 | 253.96 | 2025-03-04 | 73 | 6 | 11 | Actual |
| 22007 | 175.00 | 2024-06-02 | 74 | 4 | 6 | Actual |
| 22370 | 35.87 | 2024-06-02 | 83 | 2 | 11 | Actual |
| 39294 | 73.18 | 2025-09-03 | 69 | 2 | 13 | Actual |
| 11358 | 650.00 | 2023-08-03 | 61 | 7 | 3 | Budget |
| 22202 | 31512.00 | 2024-06-02 | 40 | 7 | 7 | Actual |
| 32597 | 19.00 | 2025-04-04 | 69 | 7 | 3 | Actual |
| 3316 | 100.00 | 2022-12-04 | 78 | 6 | 8 | Budget |
| 13289 | 2400.00 | 2023-09-03 | 62 | 1 | 8 | Budget |
| 21325 | 131.61 | 2024-05-05 | 65 | 1 | 11 | Actual |
| 20882 | 33912.00 | 2024-05-05 | 94 | 6 | 5 | Actual |
| 20223 | 819.28 | 2024-04-04 | 87 | 2 | 8 | Actual |
| 8270 | 2100.00 | 2023-05-06 | 76 | 6 | 5 | Budget |
| 37087 | 1906.00 | 2025-08-03 | 80 | 1 | 3 | Actual |
| 23989 | 113.00 | 2024-08-02 | 74 | 4 | 6 | Actual |
| 14435 | 5.01 | 2023-10-03 | 83 | 2 | 12 | Actual |
| 52 | 2294.00 | 2022-10-03 | 53 | 6 | 3 | Actual |
| 35050 | 299992.00 | 2025-06-03 | 101 | 6 | 5 | Actual |
| 2216 | 216.24 | 2022-11-03 | 90 | 6 | 8 | Actual |
| 5259 | 539102.00 | 2023-02-03 | 101 | 6 | 6 | Actual |
| 20969 | 985000.00 | 2024-05-05 | 11 | 3 | 6 | Actual |
| 9278 | 158200.00 | 2023-06-03 | 101 | 6 | 4 | Budget |
| 13268 | 8156.00 | 2023-09-03 | 22 | 7 | 7 | Actual |
| 22998 | 247.00 | 2024-07-03 | 92 | 4 | 6 | Actual |
| 17394 | 64.59 | 2024-01-03 | 85 | 6 | 11 | Actual |
| 4820 | 3100.00 | 2023-02-03 | 61 | 1 | 5 | Budget |
| 14378 | 51670.87 | 2023-10-03 | 29 | 7 | 11 | Actual |
| 34979 | 162527.00 | 2025-06-03 | 37 | 7 | 4 | Actual |
| 29763 | 213.21 | 2025-01-02 | 83 | 2 | 8 | Actual |
| 12721 | 28300.00 | 2023-09-03 | 52 | 6 | 5 | Budget |
| 31143 | 160.34 | 2025-02-02 | 67 | 1 | 12 | Actual |
| 21168 | 307.00 | 2024-05-05 | 92 | 6 | 7 | Actual |
| 29121 | 6738.22 | 2024-12-03 | 100 | 7 | 13 | Actual |
| 22890 | -47920.00 | 2024-07-03 | 43 | 7 | 5 | Actual |
| 18312 | -26.90 | 2024-02-03 | 91 | 2 | 11 | Actual |
| 11765 | 20.00 | 2023-08-03 | 82 | 2 | 6 | Actual |
| 9813 | 187.00 | 2023-06-03 | 89 | 1 | 7 | Actual |
| 12365 | 297.00 | 2023-09-03 | 76 | 1 | 3 | Actual |
| 28332 | 554.00 | 2024-12-03 | 65 | 3 | 6 | Actual |
| 20147 | 288096.00 | 2024-04-04 | 4 | 7 | 7 | Actual |
| 11934 | 1900.00 | 2023-08-03 | 61 | 6 | 6 | Budget |
| 20365 | 7.14 | 2024-04-04 | 82 | 3 | 11 | Actual |
| 12479 | 56032.00 | 2023-09-03 | 39 | 7 | 3 | Actual |
| 37540 | 263.00 | 2025-08-03 | 89 | 6 | 6 | Actual |
| 6365 | 30.00 | 2023-03-05 | 82 | 6 | 6 | Budget |
| 19231 | -154.98 | 2024-03-04 | 91 | 6 | 8 | Actual |
| 10534 | 454012.00 | 2023-07-04 | 6 | 7 | 5 | Actual |
| 20823 | 46644.00 | 2024-05-05 | 60 | 1 | 5 | Actual |
| 21804 | 45468.00 | 2024-06-02 | 19 | 7 | 4 | Actual |
| 31280 | 117.04 | 2025-02-02 | 90 | 1 | 13 | Actual |
| 37305 | 240.00 | 2025-08-03 | 85 | 1 | 5 | Actual |
| 17533 | 7573.24 | 2024-01-03 | 24 | 7 | 12 | Actual |
| 6207 | 655.00 | 2023-03-05 | 80 | 3 | 6 | Actual |
| 12136 | 9219.00 | 2023-08-03 | 20 | 7 | 7 | Actual |
| 38390 | 1009.00 | 2025-09-03 | 77 | 6 | 4 | Actual |
| 7720 | 93522.52 | 2023-04-05 | 12 | 2 | 8 | Actual |
| 27774 | 52.89 | 2024-11-02 | 78 | 2 | 12 | Actual |
| 28258 | 5248.00 | 2024-12-03 | 23 | 7 | 5 | Actual |
| 34243 | 13.00 | 2025-05-05 | 96 | 1 | 8 | Actual |
| 25574 | 26.29 | 2024-09-02 | 74 | 2 | 12 | Actual |
| 26859 | 270.00 | 2024-11-02 | 68 | 6 | 3 | Actual |
| 6800 | 1254.00 | 2023-04-05 | 61 | 6 | 3 | Actual |
| 9506 | 60.00 | 2023-06-03 | 68 | 2 | 6 | Budget |
| 10419 | 43297.00 | 2023-07-04 | 39 | 7 | 4 | Actual |
| 29590 | 327.00 | 2025-01-02 | 90 | 6 | 6 | Actual |
| 8894 | 17300.00 | 2023-05-06 | 53 | 6 | 8 | Budget |
| 37669 | 8651.24 | 2025-08-03 | 61 | 1 | 8 | Actual |
| 5076 | 100.00 | 2023-02-03 | 74 | 3 | 6 | Budget |
| 37804 | 40.12 | 2025-08-03 | 82 | 1 | 11 | Actual |
| 22073 | 89.00 | 2024-06-02 | 83 | 6 | 6 | Actual |
| 17941 | 15.00 | 2024-02-03 | 69 | 4 | 6 | Actual |
| 6721 | 33121.40 | 2023-03-05 | 19 | 7 | 8 | Actual |
| 35601 | 59.27 | 2025-06-03 | 65 | 5 | 11 | Actual |
| 39300 | 271.43 | 2025-09-03 | 78 | 2 | 13 | Actual |
| 38941 | 3561.46 | 2025-09-03 | 62 | 1 | 11 | Actual |
| 30160 | 2543.40 | 2025-01-02 | 61 | 2 | 13 | Actual |
| 11370 | 10.00 | 2023-08-03 | 71 | 7 | 3 | Actual |
| 14464 | 39.06 | 2023-10-03 | 81 | 6 | 12 | Actual |
| 35663 | 11957.36 | 2025-06-03 | 7 | 7 | 11 | Actual |
| 26550 | 1292.27 | 2024-10-02 | 61 | 6 | 11 | Actual |
| 9271 | 261.00 | 2023-06-03 | 90 | 6 | 4 | Actual |
| 32958 | 568.00 | 2025-04-04 | 80 | 6 | 6 | Actual |
| 3318 | 687.46 | 2022-12-04 | 80 | 6 | 8 | Actual |
| 17513 | 212.47 | 2024-01-03 | 90 | 6 | 12 | Actual |
| 4298 | 42636.00 | 2023-01-03 | 37 | 7 | 7 | Actual |
| 22791 | 29922.00 | 2024-07-03 | 33 | 7 | 4 | Actual |
| 14288 | 142.25 | 2023-10-03 | 81 | 3 | 11 | Actual |
| 8478 | 280.00 | 2023-05-06 | 65 | 4 | 6 | Budget |
| 33086 | 90832.00 | 2025-04-04 | 37 | 7 | 7 | Actual |
| 20439 | 147.57 | 2024-04-04 | 65 | 6 | 11 | Actual |
| 22726 | 189.00 | 2024-07-03 | 84 | 1 | 4 | Actual |
| 16144 | 555.64 | 2023-12-04 | 65 | 6 | 8 | Actual |
| 36556 | 449.57 | 2025-07-04 | 73 | 2 | 8 | Actual |
| 22456 | 25.23 | 2024-06-02 | 82 | 6 | 11 | Actual |
| 2467 | 1000.00 | 2022-12-04 | 80 | 1 | 4 | Budget |
| 24162 | 135229.00 | 2024-08-02 | 13 | 7 | 7 | Actual |
| 36286 | 2397.00 | 2025-07-04 | 62 | 3 | 6 | Actual |
| 11910 | 60.00 | 2023-08-03 | 83 | 5 | 6 | Budget |
| 7939 | 120.00 | 2023-05-06 | 73 | 6 | 3 | Budget |
| 26346 | 58350.65 | 2024-10-02 | 60 | 6 | 8 | Actual |
| 11604 | 3058.00 | 2023-08-03 | 61 | 6 | 5 | Actual |
| 14633 | 66.00 | 2023-11-03 | 71 | 1 | 4 | Actual |
| 2048 | 8156.00 | 2022-11-03 | 22 | 7 | 7 | Actual |
| 38457 | 233.00 | 2025-09-03 | 89 | 1 | 5 | Actual |
| 2811 | 23000.00 | 2022-12-04 | 60 | 3 | 6 | Budget |
| 20728 | 2.00 | 2024-05-05 | 96 | 7 | 3 | Actual |
| 21335 | 76.29 | 2024-05-05 | 78 | 1 | 11 | Actual |
| 33985 | 1483.00 | 2025-05-05 | 62 | 3 | 6 | Actual |
| 8280 | 50.00 | 2023-05-06 | 82 | 6 | 5 | Budget |
| 18071 | 356.00 | 2024-02-03 | 90 | 1 | 7 | Actual |
| 25898 | 57641.00 | 2024-10-02 | 60 | 1 | 5 | Actual |
| 13304 | 200.00 | 2023-09-03 | 74 | 1 | 8 | Budget |
| 12293 | 280.00 | 2023-08-03 | 81 | 6 | 8 | Budget |
| 36565 | 191.99 | 2025-07-04 | 84 | 2 | 8 | Actual |
| 21437 | 12.46 | 2024-05-05 | 68 | 5 | 11 | Actual |
| 13599 | 415.00 | 2023-10-03 | 80 | 7 | 3 | Actual |
| 33032 | 120728.00 | 2025-04-04 | 56 | 6 | 7 | Actual |
| 34171 | 1039.00 | 2025-05-05 | 77 | 6 | 7 | Actual |
| 34995 | 527.00 | 2025-06-03 | 73 | 1 | 5 | Actual |
| 35673 | 1843.35 | 2025-06-03 | 23 | 7 | 11 | Actual |
| 14303 | 122.04 | 2023-10-03 | 65 | 4 | 11 | Actual |
| 38353 | 344.00 | 2025-09-03 | 74 | 1 | 4 | Actual |
| 31099 | 101.82 | 2025-02-02 | 85 | 6 | 11 | Actual |
| 27207 | 208.00 | 2024-11-02 | 66 | 4 | 6 | Actual |
Generated 2025-11-02 09:43:17.201 UTC