[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14409 | 8.21 | 2023-10-04 | 84 | 1 | 12 | Actual |
| 14658 | 3517.00 | 2023-11-04 | 61 | 6 | 4 | Actual |
| 29441 | 130.00 | 2025-01-03 | 78 | 1 | 6 | Actual |
| 24914 | 157602.00 | 2024-09-03 | 29 | 7 | 5 | Actual |
| 29058 | 36519.48 | 2024-12-04 | 52 | 6 | 13 | Actual |
| 15332 | 49951.69 | 2023-11-04 | 56 | 6 | 11 | Actual |
| 33176 | 213.21 | 2025-04-05 | 89 | 6 | 8 | Actual |
| 29081 | 45.11 | 2024-12-04 | 82 | 6 | 13 | Actual |
| 14455 | 5.01 | 2023-10-04 | 69 | 6 | 12 | Actual |
| 14433 | 14.59 | 2023-10-04 | 81 | 2 | 12 | Actual |
| 12856 | -169.00 | 2023-09-04 | 91 | 1 | 6 | Actual |
| 34063 | 87553.00 | 2025-05-06 | 56 | 6 | 6 | Actual |
| 35417 | 955.64 | 2025-06-04 | 87 | 2 | 8 | Actual |
| 5025 | 76.00 | 2023-02-04 | 73 | 2 | 6 | Actual |
| 3552 | -86.00 | 2023-01-04 | 91 | 7 | 3 | Actual |
| 11591 | 169150.00 | 2023-08-04 | 12 | 2 | 5 | Actual |
| 24564 | 265.66 | 2024-08-03 | 61 | 6 | 12 | Actual |
| 30727 | 62944.00 | 2025-02-03 | 13 | 7 | 6 | Actual |
| 25621 | 4.00 | 2024-09-03 | 96 | 6 | 12 | Actual |
| 29860 | 316.72 | 2025-01-03 | 90 | 1 | 11 | Actual |
| 6824 | 331.00 | 2023-04-06 | 77 | 6 | 3 | Actual |
| 13930 | 101.00 | 2023-10-04 | 89 | 5 | 6 | Actual |
| 2483 | 514.00 | 2022-12-05 | 92 | 1 | 4 | Actual |
| 37025 | 366.17 | 2025-07-05 | 73 | 6 | 13 | Actual |
| 35498 | 300.76 | 2025-06-04 | 73 | 1 | 11 | Actual |
| 19469 | 17.78 | 2024-03-05 | 65 | 1 | 12 | Actual |
| 11610 | 480.00 | 2023-08-04 | 65 | 6 | 5 | Budget |
| 38757 | 203008.00 | 2025-09-04 | 56 | 6 | 7 | Actual |
| 14983 | 63326.00 | 2023-11-04 | 13 | 7 | 6 | Actual |
| 1457 | 2966.00 | 2022-11-04 | 61 | 1 | 5 | Actual |
| 23540 | 12.46 | 2024-07-04 | 68 | 6 | 12 | Actual |
| 19870 | 18249.00 | 2024-04-05 | 24 | 7 | 5 | Actual |
| 12274 | 70.00 | 2023-08-04 | 68 | 6 | 8 | Budget |
| 23239 | 12030.09 | 2024-07-04 | 53 | 6 | 8 | Actual |
| 36777 | 17768.11 | 2025-07-05 | 56 | 6 | 11 | Actual |
| 27965 | 10033.02 | 2024-11-03 | 40 | 7 | 13 | Actual |
| 31162 | 209.27 | 2025-02-03 | 92 | 1 | 12 | Actual |
| 35435 | 255.63 | 2025-06-04 | 67 | 6 | 8 | Actual |
| 7312 | 100.00 | 2023-04-06 | 67 | 3 | 6 | Budget |
| 25044 | 152.00 | 2024-09-03 | 74 | 5 | 6 | Actual |
| 34527 | 9692.43 | 2025-05-06 | 33 | 7 | 11 | Actual |
| 10230 | 75688.00 | 2023-07-05 | 35 | 7 | 3 | Actual |
| 19942 | 1870.00 | 2024-04-05 | 62 | 3 | 6 | Actual |
| 17594 | 4582.00 | 2024-02-04 | 76 | 6 | 3 | Actual |
| 34149 | 382.00 | 2025-05-06 | 94 | 1 | 7 | Actual |
| 877 | 480.00 | 2022-10-04 | 72 | 6 | 7 | Budget |
| 10014 | 16800.00 | 2023-06-04 | 57 | 6 | 8 | Budget |
| 22896 | 235.00 | 2024-07-04 | 65 | 1 | 6 | Actual |
| 3800 | 371.00 | 2023-01-04 | 92 | 6 | 5 | Actual |
| 15264 | 3.95 | 2023-11-04 | 82 | 2 | 11 | Actual |
| 31808 | 126.00 | 2025-03-05 | 89 | 5 | 6 | Actual |
| 9017 | 127.00 | 2023-06-04 | 83 | 1 | 3 | Actual |
| 17774 | 644.00 | 2024-02-04 | 80 | 1 | 5 | Actual |
| 25323 | 21227.23 | 2024-09-03 | 28 | 7 | 8 | Actual |
| 30005 | 37634.44 | 2025-01-03 | 37 | 7 | 11 | Actual |
| 477 | 280.00 | 2022-10-04 | 65 | 1 | 6 | Budget |
| 12171 | 79.87 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 31810 | -155.00 | 2025-03-05 | 91 | 5 | 6 | Actual |
| 38504 | 11602.00 | 2025-09-04 | 8 | 7 | 5 | Actual |
| 29119 | 1454896.71 | 2024-12-04 | 43 | 7 | 13 | Actual |
| 23421 | 25.23 | 2024-07-04 | 73 | 5 | 11 | Actual |
| 23808 | 473.00 | 2024-08-03 | 65 | 1 | 5 | Actual |
| 14091 | 350000.00 | 2023-10-04 | 42 | 7 | 7 | Actual |
| 3141 | 110.00 | 2022-12-05 | 85 | 6 | 7 | Actual |
| 10595 | 120.00 | 2023-07-05 | 83 | 1 | 6 | Actual |
| 22539 | 1.82 | 2024-06-03 | 72 | 6 | 12 | Actual |
| 11935 | 1300.00 | 2023-08-04 | 62 | 6 | 6 | Budget |
| 31878 | 7061.00 | 2025-03-05 | 61 | 1 | 7 | Actual |
| 17336 | 148.63 | 2024-01-04 | 90 | 4 | 11 | Actual |
| 14826 | 26.00 | 2023-11-04 | 82 | 1 | 6 | Actual |
| 9985 | 232.90 | 2023-06-04 | 78 | 2 | 8 | Actual |
| 18511 | 5.01 | 2024-02-04 | 82 | 6 | 12 | Actual |
| 13395 | 2102.64 | 2023-09-04 | 62 | 6 | 8 | Actual |
| 574 | 380.00 | 2022-10-04 | 65 | 3 | 6 | Budget |
| 14868 | 393.00 | 2023-11-04 | 65 | 3 | 6 | Actual |
| 16291 | 73.10 | 2023-12-05 | 73 | 4 | 11 | Actual |
| 3835 | 22464.00 | 2023-01-04 | 60 | 1 | 6 | Actual |
| 33979 | 188.00 | 2025-05-06 | 92 | 2 | 6 | Actual |
| 12723 | 6747.00 | 2023-09-04 | 53 | 6 | 5 | Actual |
| 14911 | 227.00 | 2023-11-04 | 87 | 4 | 6 | Actual |
| 19295 | 327.36 | 2024-03-05 | 61 | 2 | 11 | Actual |
| 37799 | 322.04 | 2025-08-04 | 76 | 1 | 11 | Actual |
| 34948 | 1170.00 | 2025-06-04 | 87 | 6 | 4 | Actual |
| 38949 | 376.30 | 2025-09-04 | 74 | 1 | 11 | Actual |
| 8881 | 90.00 | 2023-05-07 | 84 | 2 | 8 | Budget |
| 24201 | 878.37 | 2024-08-03 | 81 | 1 | 8 | Actual |
| 21631 | 268.00 | 2024-06-03 | 84 | 1 | 3 | Actual |
| 26184 | 42062.00 | 2024-10-03 | 38 | 7 | 6 | Actual |
| 12935 | 200.00 | 2023-09-04 | 78 | 3 | 6 | Budget |
| 6735 | 25033.37 | 2023-03-06 | 38 | 7 | 8 | Actual |
| 25638 | 6472.16 | 2024-09-03 | 24 | 7 | 12 | Actual |
| 9026 | -264.00 | 2023-06-04 | 91 | 1 | 3 | Actual |
| 16457 | 2799.75 | 2023-12-05 | 60 | 6 | 12 | Actual |
| 17422 | 8436.02 | 2024-01-04 | 32 | 7 | 11 | Actual |
| 21324 | 1009.29 | 2024-05-06 | 62 | 1 | 11 | Actual |
| 20569 | 5.01 | 2024-04-05 | 82 | 6 | 12 | Actual |
| 5815 | 200.00 | 2023-03-06 | 68 | 1 | 4 | Budget |
| 36328 | 76.00 | 2025-07-05 | 84 | 4 | 6 | Actual |
| 26694 | 46926.10 | 2024-10-03 | 37 | 7 | 12 | Actual |
| 1755 | 50.00 | 2022-11-04 | 71 | 4 | 6 | Budget |
| 18320 | 96.51 | 2024-02-04 | 66 | 3 | 11 | Actual |
| 7513 | 9604.00 | 2023-04-06 | 18 | 7 | 6 | Actual |
| 39261 | 1829.36 | 2025-09-04 | 61 | 1 | 13 | Actual |
| 8497 | 100.00 | 2023-05-07 | 78 | 4 | 6 | Budget |
| 15125 | 558.67 | 2023-11-04 | 94 | 1 | 8 | Actual |
| 22973 | 12.00 | 2024-07-04 | 96 | 3 | 6 | Actual |
| 5466 | 750.00 | 2023-02-04 | 87 | 1 | 8 | Budget |
| 17190 | 52.60 | 2024-01-04 | 82 | 6 | 8 | Actual |
| 10453 | 514.00 | 2023-07-05 | 81 | 1 | 5 | Actual |
| 13538 | 970.00 | 2023-10-04 | 77 | 6 | 3 | Actual |
| 6314 | 200.00 | 2023-03-06 | 87 | 5 | 6 | Budget |
| 17418 | 7022.17 | 2024-01-04 | 24 | 7 | 11 | Actual |
| 28756 | 87.99 | 2024-12-04 | 83 | 3 | 11 | Actual |
| 13735 | 34262.00 | 2023-10-04 | 52 | 6 | 5 | Actual |
| 29340 | 328.00 | 2025-01-03 | 67 | 1 | 5 | Actual |
| 34700 | 48.62 | 2025-05-06 | 82 | 2 | 13 | Actual |
| 28083 | 162.00 | 2024-12-04 | 90 | 7 | 3 | Actual |
| 24220 | 228.36 | 2024-08-03 | 68 | 2 | 8 | Actual |
| 23635 | 461.00 | 2024-08-03 | 72 | 6 | 3 | Actual |
| 35472 | 16210.47 | 2025-06-04 | 22 | 7 | 8 | Actual |
| 20611 | 9314.00 | 2024-05-06 | 61 | 1 | 3 | Actual |
| 5272 | 3402.00 | 2023-02-04 | 23 | 7 | 6 | Actual |
| 18758 | 38575.00 | 2024-03-05 | 38 | 7 | 4 | Actual |
| 20449 | 196.51 | 2024-04-05 | 77 | 6 | 11 | Actual |
| 8704 | 43751.00 | 2023-05-07 | 52 | 6 | 7 | Actual |
Generated 2025-11-03 20:18:10.913 UTC