[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 3125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26193 | 7657.00 | 2024-10-02 | 61 | 1 | 7 | Actual |
| 2413 | 78.00 | 2022-12-04 | 76 | 7 | 3 | Actual |
| 11636 | 530.00 | 2023-08-03 | 81 | 6 | 5 | Actual |
| 7329 | 550.00 | 2023-04-05 | 80 | 3 | 6 | Budget |
| 7313 | 130.00 | 2023-04-05 | 67 | 3 | 6 | Actual |
| 23866 | 9.00 | 2024-08-02 | 96 | 6 | 5 | Actual |
| 6931 | 4276.00 | 2023-04-05 | 62 | 1 | 4 | Actual |
| 35758 | 682.69 | 2025-06-03 | 72 | 6 | 12 | Actual |
| 23560 | 5.00 | 2024-07-03 | 96 | 6 | 12 | Actual |
| 38424 | 71913.00 | 2025-09-03 | 31 | 7 | 4 | Actual |
| 24192 | 369.27 | 2024-08-02 | 68 | 1 | 8 | Actual |
| 39154 | 575.24 | 2025-09-03 | 80 | 1 | 12 | Actual |
| 11611 | 376.00 | 2023-08-03 | 65 | 6 | 5 | Actual |
| 26993 | 990.00 | 2024-11-02 | 87 | 6 | 4 | Actual |
| 12833 | 100.00 | 2023-09-03 | 74 | 1 | 6 | Budget |
| 14513 | 78.00 | 2023-11-03 | 69 | 1 | 3 | Actual |
| 24055 | 55.00 | 2024-08-02 | 84 | 6 | 6 | Actual |
| 36299 | 412.00 | 2025-07-04 | 81 | 3 | 6 | Actual |
| 26685 | 1880.58 | 2024-10-02 | 23 | 7 | 12 | Actual |
| 5702 | 90.00 | 2023-03-05 | 78 | 6 | 3 | Budget |
| 20984 | 524.00 | 2024-05-05 | 80 | 3 | 6 | Actual |
| 33225 | 807.16 | 2025-04-04 | 77 | 1 | 11 | Actual |
| 26892 | 78696.00 | 2024-11-02 | 19 | 7 | 3 | Actual |
| 21413 | 100.76 | 2024-05-05 | 73 | 4 | 11 | Actual |
| 27008 | 54253.00 | 2024-11-02 | 14 | 7 | 4 | Actual |
| 15834 | 20.00 | 2023-12-04 | 83 | 2 | 6 | Actual |
| 9328 | 200.00 | 2023-06-03 | 74 | 1 | 5 | Budget |
| 25012 | 94.00 | 2024-09-02 | 66 | 4 | 6 | Actual |
| 21287 | -173.16 | 2024-05-05 | 91 | 6 | 8 | Actual |
| 13622 | 373.00 | 2023-10-03 | 73 | 1 | 4 | Actual |
| 6019 | 750.00 | 2023-03-05 | 72 | 6 | 5 | Budget |
| 30384 | 112.00 | 2025-02-02 | 82 | 1 | 4 | Actual |
| 32142 | 101.82 | 2025-03-04 | 94 | 2 | 11 | Actual |
| 14707 | 27428.00 | 2023-11-03 | 33 | 7 | 4 | Actual |
| 11169 | 30.00 | 2023-07-04 | 82 | 6 | 8 | Budget |
| 16877 | 32249.00 | 2024-01-03 | 60 | 3 | 6 | Actual |
| 17139 | 246417.79 | 2024-01-03 | 12 | 2 | 8 | Actual |
| 3068 | 274.00 | 2022-12-04 | 78 | 1 | 7 | Actual |
| 2573 | 164474.00 | 2022-12-04 | 43 | 7 | 4 | Actual |
| 1817 | 12.00 | 2022-11-03 | 82 | 5 | 6 | Actual |
| 6196 | 70.00 | 2023-03-05 | 71 | 3 | 6 | Budget |
| 36188 | 207.00 | 2025-07-04 | 83 | 6 | 5 | Actual |
| 16761 | 20073.00 | 2024-01-03 | 57 | 6 | 5 | Actual |
| 28159 | 165747.00 | 2024-12-03 | 15 | 7 | 4 | Actual |
| 33088 | 82401.00 | 2025-04-04 | 39 | 7 | 7 | Actual |
| 28157 | 138122.00 | 2024-12-03 | 13 | 7 | 4 | Actual |
| 3096 | 171300.00 | 2022-12-04 | 56 | 6 | 7 | Budget |
| 10488 | 380.00 | 2023-07-04 | 66 | 6 | 5 | Budget |
| 23922 | 475.00 | 2024-08-02 | 92 | 1 | 6 | Actual |
| 5752 | 28910.00 | 2023-03-05 | 40 | 7 | 3 | Actual |
| 124 | 4908.00 | 2022-10-03 | 23 | 7 | 3 | Actual |
| 31450 | 21186.00 | 2025-03-04 | 22 | 7 | 3 | Actual |
| 5823 | 195.00 | 2023-03-05 | 74 | 1 | 4 | Actual |
| 8549 | 21.00 | 2023-05-06 | 82 | 5 | 6 | Actual |
| 800 | -58073.00 | 2022-10-03 | 46 | 7 | 6 | Actual |
| 12421 | 91.00 | 2023-09-03 | 72 | 6 | 3 | Actual |
| 4707 | 709.00 | 2023-02-03 | 81 | 1 | 4 | Actual |
| 75 | 50.00 | 2022-10-03 | 71 | 6 | 3 | Budget |
| 16 | 54.00 | 2022-10-03 | 71 | 1 | 3 | Actual |
| 10847 | 90.00 | 2023-07-04 | 84 | 6 | 6 | Budget |
| 24492 | 6081.72 | 2024-08-02 | 28 | 7 | 11 | Actual |
| 1263 | 56107.00 | 2022-11-03 | 39 | 7 | 3 | Actual |
| 7893 | 33.00 | 2023-05-06 | 82 | 1 | 3 | Actual |
| 9936 | 200.00 | 2023-06-03 | 78 | 1 | 8 | Budget |
| 26202 | 514.00 | 2024-10-02 | 74 | 1 | 7 | Actual |
| 3654 | 100.00 | 2023-01-03 | 84 | 6 | 4 | Budget |
| 18152 | 413.21 | 2024-02-03 | 74 | 1 | 8 | Actual |
| 25818 | 778.00 | 2024-10-02 | 81 | 1 | 4 | Actual |
| 5521 | 5.00 | 2023-02-03 | 96 | 2 | 8 | Actual |
| 5392 | 237.00 | 2023-02-03 | 92 | 6 | 7 | Actual |
| 36281 | 4.00 | 2025-07-04 | 96 | 2 | 6 | Actual |
| 1278 | 33.00 | 2022-11-03 | 67 | 7 | 3 | Actual |
| 20665 | 810.00 | 2024-05-05 | 87 | 6 | 3 | Actual |
| 34343 | 68.85 | 2025-05-05 | 69 | 1 | 11 | Actual |
| 35549 | 129.48 | 2025-06-03 | 67 | 3 | 11 | Actual |
| 11143 | 200.00 | 2023-07-04 | 65 | 6 | 8 | Budget |
| 6383 | 303098.00 | 2023-03-05 | 101 | 6 | 6 | Actual |
| 28669 | 33600.19 | 2024-12-03 | 24 | 7 | 8 | Actual |
| 27510 | 287980.69 | 2024-11-02 | 15 | 7 | 8 | Actual |
| 9081 | 69.00 | 2023-06-03 | 85 | 6 | 3 | Actual |
| 22466 | 6.00 | 2024-06-02 | 96 | 6 | 11 | Actual |
| 18398 | 10896.71 | 2024-02-03 | 53 | 6 | 11 | Actual |
| 20792 | 644.00 | 2024-05-05 | 97 | 6 | 4 | Actual |
| 4945 | 13062.00 | 2023-02-03 | 28 | 7 | 5 | Actual |
| 3640 | 1874.00 | 2023-01-03 | 76 | 6 | 4 | Actual |
| 23696 | 189.00 | 2024-08-02 | 77 | 7 | 3 | Actual |
| 33695 | 24696.00 | 2025-05-05 | 18 | 7 | 3 | Actual |
| 3850 | 59.00 | 2023-01-03 | 71 | 1 | 6 | Actual |
| 33605 | 67895.50 | 2025-04-04 | 21 | 7 | 13 | Actual |
| 8562 | 192.00 | 2023-05-06 | 92 | 5 | 6 | Actual |
| 31489 | -122.00 | 2025-03-04 | 91 | 7 | 3 | Actual |
| 39127 | 73729.79 | 2025-09-03 | 29 | 7 | 11 | Actual |
| 32605 | 322.00 | 2025-04-04 | 81 | 7 | 3 | Actual |
| 11429 | 294.00 | 2023-08-03 | 78 | 1 | 4 | Actual |
| 16125 | 157.14 | 2023-12-04 | 83 | 2 | 8 | Actual |
| 14605 | 15.00 | 2023-11-03 | 71 | 7 | 3 | Actual |
| 1745 | 280.00 | 2022-11-03 | 65 | 4 | 6 | Budget |
| 26490 | 12282.90 | 2024-10-02 | 60 | 4 | 11 | Actual |
| 39313 | 14620.82 | 2025-09-03 | 52 | 6 | 13 | Actual |
| 19670 | 468595.00 | 2024-04-04 | 43 | 7 | 3 | Actual |
| 9963 | 1100.00 | 2023-06-03 | 62 | 2 | 8 | Budget |
| 26114 | 209.00 | 2024-10-02 | 80 | 5 | 6 | Actual |
| 23874 | 86832.00 | 2024-08-02 | 13 | 7 | 5 | Actual |
| 38263 | 273.00 | 2025-09-03 | 68 | 6 | 3 | Actual |
| 28351 | 571.00 | 2024-12-03 | 90 | 3 | 6 | Actual |
| 8688 | 60.00 | 2023-05-06 | 82 | 1 | 7 | Budget |
| 30489 | 29356.00 | 2025-02-02 | 52 | 6 | 5 | Actual |
| 20659 | 992.00 | 2024-05-05 | 80 | 6 | 3 | Actual |
| 28736 | 109.27 | 2024-12-03 | 92 | 2 | 11 | Actual |
| 9450 | 1900.00 | 2023-06-03 | 62 | 1 | 6 | Budget |
| 35008 | 495.00 | 2025-06-03 | 90 | 1 | 5 | Actual |
| 36265 | 62.00 | 2025-07-04 | 73 | 2 | 6 | Actual |
| 21601 | 22951.19 | 2024-05-05 | 31 | 7 | 12 | Actual |
| 880 | 300.00 | 2022-10-03 | 73 | 6 | 7 | Budget |
| 7869 | 390.00 | 2023-05-06 | 66 | 1 | 3 | Actual |
| 6224 | 368.00 | 2023-03-05 | 92 | 3 | 6 | Actual |
| 176 | 25.00 | 2022-10-03 | 84 | 7 | 3 | Actual |
| 31902 | 375.00 | 2025-03-04 | 94 | 1 | 7 | Actual |
| 25194 | 90682.00 | 2024-09-02 | 14 | 7 | 7 | Actual |
| 37036 | 632.84 | 2025-07-04 | 87 | 6 | 13 | Actual |
| 9452 | 380.00 | 2023-06-03 | 65 | 1 | 6 | Budget |
| 3743 | 207.00 | 2023-01-03 | 94 | 1 | 5 | Actual |
| 31465 | 227566.00 | 2025-03-04 | 46 | 7 | 3 | Actual |
| 7177 | 80042.00 | 2023-04-05 | 4 | 7 | 5 | Actual |
| 13307 | 380.00 | 2023-09-03 | 76 | 1 | 8 | Budget |
Generated 2025-11-02 16:21:48.039 UTC