[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 2875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16763 | 3939.00 | 2024-01-03 | 61 | 6 | 5 | Actual |
| 10346 | 2081.00 | 2023-07-04 | 62 | 6 | 4 | Actual |
| 2769 | 101.00 | 2022-12-04 | 66 | 2 | 6 | Actual |
| 4247 | 1357.00 | 2023-01-03 | 76 | 6 | 7 | Actual |
| 28186 | 351.00 | 2024-12-03 | 67 | 1 | 5 | Actual |
| 5299 | 200.00 | 2023-02-03 | 67 | 1 | 7 | Budget |
| 34554 | 110.34 | 2025-05-05 | 83 | 1 | 12 | Actual |
| 21710 | 50.00 | 2024-06-02 | 68 | 7 | 3 | Actual |
| 23135 | 412.00 | 2024-07-03 | 74 | 6 | 7 | Actual |
| 7849 | 49674.73 | 2023-04-05 | 31 | 7 | 8 | Actual |
| 18241 | 43057.94 | 2024-02-03 | 19 | 7 | 8 | Actual |
| 38663 | 5594.00 | 2025-09-03 | 53 | 6 | 6 | Actual |
| 18103 | 126.00 | 2024-02-03 | 85 | 6 | 7 | Actual |
| 8507 | 70.00 | 2023-05-06 | 84 | 4 | 6 | Budget |
| 17043 | 393.00 | 2024-01-03 | 92 | 1 | 7 | Actual |
| 6946 | 256.00 | 2023-04-05 | 74 | 1 | 4 | Actual |
| 5210 | 950.00 | 2023-02-03 | 62 | 6 | 6 | Budget |
| 18397 | 19370.27 | 2024-02-03 | 52 | 6 | 11 | Actual |
| 19164 | 396.54 | 2024-03-04 | 84 | 1 | 8 | Actual |
| 7520 | 14934.00 | 2023-04-05 | 28 | 7 | 6 | Actual |
| 15874 | 144.00 | 2023-12-04 | 65 | 4 | 6 | Actual |
| 28491 | 1530.00 | 2024-12-03 | 87 | 1 | 7 | Actual |
| 2222 | 34500.00 | 2022-11-03 | 99 | 6 | 8 | Actual |
| 38057 | 89.06 | 2025-08-03 | 71 | 6 | 12 | Actual |
| 34477 | 30841.76 | 2025-05-05 | 60 | 6 | 11 | Actual |
| 19562 | 3452.95 | 2024-03-04 | 20 | 7 | 12 | Actual |
| 18516 | 138.00 | 2024-02-03 | 89 | 6 | 12 | Actual |
| 15359 | -159.88 | 2023-11-03 | 91 | 6 | 11 | Actual |
| 12826 | 100.00 | 2023-09-03 | 68 | 1 | 6 | Budget |
| 21497 | 5263.62 | 2024-05-05 | 7 | 7 | 11 | Actual |
| 7517 | 8239.00 | 2023-04-05 | 22 | 7 | 6 | Actual |
| 33697 | 22226.00 | 2025-05-05 | 20 | 7 | 3 | Actual |
| 7203 | 315767.00 | 2023-04-05 | 46 | 7 | 5 | Actual |
| 37393 | 543.00 | 2025-08-03 | 80 | 1 | 6 | Actual |
| 6814 | 40.00 | 2023-04-05 | 71 | 6 | 3 | Actual |
| 6975 | 8072.00 | 2023-04-05 | 52 | 6 | 4 | Actual |
| 39294 | 73.18 | 2025-09-03 | 69 | 2 | 13 | Actual |
| 21724 | 180.00 | 2024-06-02 | 87 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2023-01-03 | 35 | 7 | 3 | Actual |
| 17857 | 311.00 | 2024-02-03 | 66 | 1 | 6 | Actual |
| 30212 | 131.08 | 2025-01-02 | 89 | 6 | 13 | Actual |
| 8828 | 50.00 | 2023-05-06 | 82 | 1 | 8 | Budget |
| 31836 | 29.00 | 2025-03-04 | 82 | 6 | 6 | Actual |
| 2734 | 200.00 | 2022-12-04 | 76 | 1 | 6 | Budget |
| 37949 | 98.63 | 2025-08-03 | 85 | 6 | 11 | Actual |
| 12844 | 31.00 | 2023-09-03 | 82 | 1 | 6 | Actual |
| 34438 | 375.23 | 2025-05-05 | 87 | 4 | 11 | Actual |
| 17789 | 6609.00 | 2024-02-03 | 53 | 6 | 5 | Actual |
| 10293 | 550.00 | 2023-07-04 | 66 | 1 | 4 | Budget |
| 32162 | 79.48 | 2025-03-04 | 84 | 3 | 11 | Actual |
| 30370 | 4394.00 | 2025-02-02 | 62 | 1 | 4 | Actual |
| 16277 | 93.31 | 2023-12-04 | 90 | 3 | 11 | Actual |
| 11307 | 200.00 | 2023-08-03 | 81 | 6 | 3 | Budget |
| 19352 | 95.44 | 2024-03-04 | 66 | 4 | 11 | Actual |
| 8647 | 26990.00 | 2023-05-06 | 34 | 7 | 6 | Actual |
| 5524 | 20900.00 | 2023-02-03 | 53 | 6 | 8 | Budget |
| 34452 | 11.40 | 2025-05-05 | 69 | 5 | 11 | Actual |
| 16364 | 70.97 | 2023-12-04 | 89 | 6 | 11 | Actual |
| 25738 | 362.00 | 2024-10-02 | 90 | 6 | 3 | Actual |
| 4138 | 183144.00 | 2023-01-03 | 4 | 7 | 6 | Actual |
| 12151 | 23128.00 | 2023-08-03 | 40 | 7 | 7 | Actual |
| 19046 | 112777.00 | 2024-03-04 | 37 | 7 | 6 | Actual |
| 20320 | 7.00 | 2024-04-04 | 96 | 1 | 11 | Actual |
| 1709 | 300.00 | 2022-11-03 | 73 | 3 | 6 | Budget |
| 39078 | 43349.44 | 2025-09-03 | 56 | 6 | 11 | Actual |
| 25895 | 525343.00 | 2024-10-02 | 45 | 7 | 4 | Actual |
| 1626 | 32.00 | 2022-11-03 | 82 | 1 | 6 | Actual |
| 24142 | 888.00 | 2024-08-02 | 80 | 6 | 7 | Actual |
| 1747 | 372.00 | 2022-11-03 | 66 | 4 | 6 | Actual |
| 39272 | 483.72 | 2025-09-03 | 77 | 1 | 13 | Actual |
| 5122 | 100.00 | 2023-02-03 | 74 | 4 | 6 | Budget |
| 29113 | 37230.02 | 2024-12-03 | 34 | 7 | 13 | Actual |
| 20271 | 112607.72 | 2024-04-04 | 14 | 7 | 8 | Actual |
| 20306 | 345.45 | 2024-04-04 | 77 | 1 | 11 | Actual |
| 15281 | 29.48 | 2023-11-03 | 68 | 3 | 11 | Actual |
| 9743 | 201253.00 | 2023-06-03 | 101 | 6 | 6 | Actual |
| 957 | 87.45 | 2022-10-03 | 69 | 1 | 8 | Actual |
| 37445 | 333.00 | 2025-08-03 | 76 | 3 | 6 | Actual |
| 9807 | 200.00 | 2023-06-03 | 84 | 1 | 7 | Budget |
| 31349 | 11115.49 | 2025-02-02 | 8 | 7 | 13 | Actual |
| 33602 | 4332.91 | 2025-04-04 | 18 | 7 | 13 | Actual |
| 10654 | 29.00 | 2023-07-04 | 94 | 2 | 6 | Actual |
| 2393 | 480.00 | 2022-12-04 | 61 | 7 | 3 | Budget |
| 19008 | 323.00 | 2024-03-04 | 77 | 6 | 6 | Actual |
| 9605 | 26.00 | 2023-06-03 | 71 | 4 | 6 | Actual |
| 19388 | 43.31 | 2024-03-04 | 78 | 5 | 11 | Actual |
| 5959 | 353.00 | 2023-03-05 | 73 | 1 | 5 | Actual |
| 15570 | 218045.00 | 2023-12-04 | 37 | 7 | 3 | Actual |
| 37717 | 266.24 | 2025-08-03 | 89 | 2 | 8 | Actual |
| 12722 | 8100.00 | 2023-09-03 | 53 | 6 | 5 | Budget |
| 16 | 54.00 | 2022-10-03 | 71 | 1 | 3 | Actual |
| 36207 | 97709.00 | 2025-07-04 | 15 | 7 | 5 | Actual |
| 24520 | 41.19 | 2024-08-02 | 80 | 1 | 12 | Actual |
| 8286 | 112.00 | 2023-05-06 | 85 | 6 | 5 | Actual |
| 2733 | 100.00 | 2022-12-04 | 74 | 1 | 6 | Budget |
| 11204 | 153073.63 | 2023-07-04 | 29 | 7 | 8 | Actual |
| 20176 | 9761.87 | 2024-04-04 | 61 | 1 | 8 | Actual |
| 23781 | 64307.00 | 2024-08-02 | 13 | 7 | 4 | Actual |
| 14826 | 26.00 | 2023-11-03 | 82 | 1 | 6 | Actual |
| 14732 | 542.00 | 2023-11-03 | 81 | 1 | 5 | Actual |
| 28154 | 920818.00 | 2024-12-03 | 6 | 7 | 4 | Actual |
| 22114 | 6479.00 | 2024-06-02 | 61 | 1 | 7 | Actual |
| 14139 | 385.94 | 2023-10-03 | 81 | 2 | 8 | Actual |
| 17851 | 812338.00 | 2024-02-03 | 46 | 7 | 5 | Actual |
| 11657 | 971221.00 | 2023-08-03 | 4 | 7 | 5 | Actual |
| 14127 | 534.42 | 2023-10-03 | 65 | 2 | 8 | Actual |
| 22065 | 197.00 | 2024-06-02 | 73 | 6 | 6 | Actual |
| 19747 | 138.00 | 2024-04-04 | 78 | 6 | 4 | Actual |
| 1996 | 200.00 | 2022-11-03 | 68 | 6 | 7 | Budget |
| 34773 | 74382.00 | 2025-06-03 | 60 | 1 | 3 | Actual |
| 24233 | 135.93 | 2024-08-02 | 85 | 2 | 8 | Actual |
| 35684 | 80700.14 | 2025-06-03 | 39 | 7 | 11 | Actual |
| 3062 | 200.00 | 2022-12-04 | 74 | 1 | 7 | Budget |
| 11040 | 200.00 | 2023-07-04 | 67 | 1 | 8 | Budget |
| 33172 | 257.15 | 2025-04-04 | 83 | 6 | 8 | Actual |
| 20351 | 617.79 | 2024-04-04 | 62 | 3 | 11 | Actual |
| 21656 | 364.00 | 2024-06-02 | 73 | 6 | 3 | Actual |
| 24848 | 673.00 | 2024-09-02 | 80 | 1 | 5 | Actual |
| 29995 | 4462.54 | 2025-01-02 | 22 | 7 | 11 | Actual |
| 4762 | 550.00 | 2023-02-03 | 77 | 6 | 4 | Budget |
| 19998 | 35.00 | 2024-04-04 | 68 | 5 | 6 | Actual |
| 28433 | 89.00 | 2024-12-03 | 85 | 6 | 6 | Actual |
| 29902 | 181.61 | 2025-01-02 | 73 | 3 | 11 | Actual |
| 20029 | 108.00 | 2024-04-04 | 67 | 6 | 6 | Actual |
| 30806 | 1080.00 | 2025-02-02 | 87 | 6 | 7 | Actual |
Generated 2025-11-02 16:21:57.400 UTC