[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE SKIP 95 < SKIP 1750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 230 | 176.00 | 2022-10-04 | 89 | 1 | 4 | Actual |
| 14703 | 22187.00 | 2023-11-04 | 28 | 7 | 4 | Actual |
| 29261 | 308.00 | 2025-01-03 | 85 | 1 | 4 | Actual |
| 4701 | 950.00 | 2023-02-04 | 77 | 1 | 4 | Budget |
| 23723 | 468.00 | 2024-08-03 | 76 | 1 | 4 | Actual |
| 17709 | 68.00 | 2024-02-04 | 71 | 6 | 4 | Actual |
| 12578 | 39112.00 | 2023-09-04 | 12 | 2 | 4 | Actual |
| 3599 | 320.00 | 2023-01-04 | 90 | 1 | 4 | Actual |
| 21732 | 52241.00 | 2024-06-03 | 60 | 1 | 4 | Actual |
| 24790 | 497.00 | 2024-09-03 | 80 | 6 | 4 | Actual |
| 14634 | 307.00 | 2023-11-04 | 73 | 1 | 4 | Actual |
| 11501 | 100.00 | 2023-08-04 | 84 | 6 | 4 | Budget |
| 2492 | 4000.00 | 2022-12-05 | 57 | 6 | 4 | Budget |
| 16668 | 21632.00 | 2024-01-04 | 57 | 6 | 4 | Actual |
| 12547 | 110.00 | 2023-09-04 | 71 | 1 | 4 | Budget |
| 31577 | 40663.00 | 2025-03-05 | 33 | 7 | 4 | Actual |
| 12625 | 52.00 | 2023-09-04 | 82 | 6 | 4 | Actual |
| 38356 | 493.00 | 2025-09-04 | 78 | 1 | 4 | Actual |
| 8153 | 7.00 | 2023-05-07 | 96 | 6 | 4 | Actual |
| 25812 | 562.00 | 2024-10-03 | 73 | 1 | 4 | Actual |
| 5860 | 27400.00 | 2023-03-06 | 60 | 6 | 4 | Budget |
| 18742 | 78671.00 | 2024-03-05 | 15 | 7 | 4 | Actual |
| 9247 | 384.00 | 2023-06-04 | 73 | 6 | 4 | Actual |
| 3600 | -256.00 | 2023-01-04 | 91 | 1 | 4 | Actual |
| 2566 | 22803.00 | 2022-12-05 | 33 | 7 | 4 | Actual |
| 11507 | 216.00 | 2023-08-04 | 90 | 6 | 4 | Actual |
| 28109 | 1710.00 | 2024-12-04 | 87 | 1 | 4 | Actual |
| 11453 | 10200.00 | 2023-08-04 | 53 | 6 | 4 | Budget |
| 5845 | 363.00 | 2023-03-06 | 90 | 1 | 4 | Actual |
| 26953 | 1757.00 | 2024-11-03 | 80 | 1 | 4 | Actual |
| 34952 | 499.00 | 2025-06-04 | 92 | 6 | 4 | Actual |
| 28115 | 19.00 | 2024-12-04 | 96 | 1 | 4 | Actual |
| 3586 | 650.00 | 2023-01-04 | 81 | 1 | 4 | Budget |
| 22723 | 582.00 | 2024-07-04 | 81 | 1 | 4 | Actual |
| 28132 | 452.00 | 2024-12-04 | 73 | 6 | 4 | Actual |
| 29294 | 222.00 | 2025-01-03 | 83 | 6 | 4 | Actual |
| 11479 | 93.00 | 2023-08-04 | 71 | 6 | 4 | Actual |
| 15684 | 212118.00 | 2023-12-05 | 29 | 7 | 4 | Actual |
| 23716 | 497.00 | 2024-08-03 | 66 | 1 | 4 | Actual |
| 30452 | 52974.00 | 2025-02-03 | 34 | 7 | 4 | Actual |
| 17754 | 37523.00 | 2024-02-04 | 38 | 7 | 4 | Actual |
| 34911 | 403.00 | 2025-06-04 | 84 | 1 | 4 | Actual |
| 28114 | 471.00 | 2024-12-04 | 94 | 1 | 4 | Actual |
| 37253 | 33797.00 | 2025-08-04 | 94 | 6 | 4 | Actual |
| 37285 | 33856.00 | 2025-08-04 | 100 | 7 | 4 | Actual |
| 31575 | 73411.00 | 2025-03-05 | 31 | 7 | 4 | Actual |
| 20792 | 644.00 | 2024-05-06 | 97 | 6 | 4 | Actual |
| 30456 | 82301.00 | 2025-02-03 | 39 | 7 | 4 | Actual |
| 12643 | 116175.00 | 2023-09-04 | 101 | 6 | 4 | Actual |
| 38425 | 48493.00 | 2025-09-04 | 32 | 7 | 4 | Actual |
| 15666 | 409.00 | 2023-12-05 | 97 | 6 | 4 | Actual |
| 36081 | 958.00 | 2025-07-05 | 66 | 6 | 4 | Actual |
| 14716 | 23093.00 | 2023-11-04 | 100 | 7 | 4 | Actual |
| 1431 | 28435.00 | 2022-11-04 | 14 | 7 | 4 | Actual |
| 307 | 10976.00 | 2022-10-04 | 18 | 7 | 4 | Actual |
| 4735 | 29760.00 | 2023-02-04 | 60 | 6 | 4 | Actual |
| 11411 | 550.00 | 2023-08-04 | 66 | 1 | 4 | Budget |
| 18746 | 60377.00 | 2024-03-05 | 21 | 7 | 4 | Actual |
| 11418 | 110.00 | 2023-08-04 | 71 | 1 | 4 | Budget |
| 25848 | 221.00 | 2024-10-03 | 74 | 6 | 4 | Actual |
| 15647 | 255.00 | 2023-12-05 | 72 | 6 | 4 | Actual |
| 30436 | 16274.00 | 2025-02-03 | 8 | 7 | 4 | Actual |
| 3650 | 50.00 | 2023-01-04 | 82 | 6 | 4 | Budget |
| 18703 | 2762.00 | 2024-03-05 | 57 | 6 | 4 | Actual |
| 21773 | 60.00 | 2024-06-03 | 71 | 6 | 4 | Actual |
| 37236 | 897.00 | 2025-08-04 | 72 | 6 | 4 | Actual |
| 2531 | 100.00 | 2022-12-05 | 83 | 6 | 4 | Budget |
| 15676 | 14268.00 | 2023-12-05 | 18 | 7 | 4 | Actual |
| 16687 | 35.00 | 2024-01-04 | 82 | 6 | 4 | Actual |
| 11540 | 25924.00 | 2023-08-04 | 40 | 7 | 4 | Actual |
| 19727 | 74166.00 | 2024-04-05 | 12 | 2 | 4 | Actual |
| 31552 | -248.00 | 2025-03-05 | 91 | 6 | 4 | Actual |
| 10415 | 29089.00 | 2023-07-05 | 34 | 7 | 4 | Actual |
| 3615 | 29120.00 | 2023-01-04 | 60 | 6 | 4 | Actual |
| 10295 | 280.00 | 2023-07-05 | 67 | 1 | 4 | Budget |
| 18759 | 56856.00 | 2024-03-05 | 39 | 7 | 4 | Actual |
| 24813 | 14268.00 | 2024-09-03 | 18 | 7 | 4 | Actual |
| 3571 | 65.00 | 2023-01-04 | 69 | 1 | 4 | Actual |
| 18676 | 389.00 | 2024-03-05 | 66 | 1 | 4 | Actual |
| 8121 | 42.00 | 2023-05-07 | 71 | 6 | 4 | Actual |
| 15611 | 35.00 | 2023-12-05 | 69 | 1 | 4 | Actual |
| 9198 | 715.00 | 2023-06-04 | 81 | 1 | 4 | Actual |
| 17733 | 465672.00 | 2024-02-04 | 6 | 7 | 4 | Actual |
| 13674 | 852.00 | 2023-10-04 | 97 | 6 | 4 | Actual |
| 28154 | 920818.00 | 2024-12-04 | 6 | 7 | 4 | Actual |
| 36063 | 384.00 | 2025-07-05 | 85 | 1 | 4 | Actual |
| 22725 | 211.00 | 2024-07-04 | 83 | 1 | 4 | Actual |
| 38402 | 400.00 | 2025-09-04 | 92 | 6 | 4 | Actual |
| 4801 | 9510.00 | 2023-02-04 | 22 | 7 | 4 | Actual |
| 22799 | 513160.00 | 2024-07-04 | 46 | 7 | 4 | Actual |
| 4682 | 3200.00 | 2023-02-04 | 62 | 1 | 4 | Budget |
| 21804 | 45468.00 | 2024-06-03 | 19 | 7 | 4 | Actual |
| 5911 | 63000.00 | 2023-03-06 | 99 | 6 | 4 | Actual |
| 10414 | 20672.00 | 2023-07-05 | 33 | 7 | 4 | Actual |
| 29330 | 70964.00 | 2025-01-03 | 39 | 7 | 4 | Actual |
| 8090 | -262.00 | 2023-05-07 | 91 | 1 | 4 | Actual |
| 12573 | 290.00 | 2023-09-04 | 90 | 1 | 4 | Actual |
| 14654 | 40959.00 | 2023-11-04 | 53 | 6 | 4 | Actual |
| 32665 | 1058.00 | 2025-04-05 | 77 | 6 | 4 | Actual |
| 1350 | 180.00 | 2022-11-04 | 84 | 1 | 4 | Actual |
| 14660 | 14791.00 | 2023-11-04 | 63 | 6 | 4 | Actual |
| 9214 | 105.00 | 2023-06-04 | 94 | 1 | 4 | Actual |
| 37216 | -510.00 | 2025-08-04 | 91 | 1 | 4 | Actual |
| 19750 | 33.00 | 2024-04-05 | 82 | 6 | 4 | Actual |
| 24744 | 4146.00 | 2024-09-03 | 62 | 1 | 4 | Actual |
| 6946 | 256.00 | 2023-04-06 | 74 | 1 | 4 | Actual |
| 11465 | 3534.00 | 2023-08-04 | 62 | 6 | 4 | Actual |
| 22755 | 489.00 | 2024-07-04 | 77 | 6 | 4 | Actual |
| 17721 | 109.00 | 2024-02-04 | 85 | 6 | 4 | Actual |
| 17711 | 281.00 | 2024-02-04 | 73 | 6 | 4 | Actual |
| 12541 | 280.00 | 2023-09-04 | 67 | 1 | 4 | Budget |
| 12535 | 3200.00 | 2023-09-04 | 62 | 1 | 4 | Budget |
| 9200 | 72.00 | 2023-06-04 | 82 | 1 | 4 | Actual |
| 5888 | 200.00 | 2023-03-06 | 78 | 6 | 4 | Budget |
| 7047 | 11085.00 | 2023-04-06 | 20 | 7 | 4 | Actual |
| 11412 | 800.00 | 2023-08-04 | 66 | 1 | 4 | Actual |
| 2549 | 262000.00 | 2022-12-05 | 6 | 7 | 4 | Actual |
| 10301 | 110.00 | 2023-07-05 | 71 | 1 | 4 | Budget |
| 18702 | 42278.00 | 2024-03-05 | 56 | 6 | 4 | Actual |
| 33788 | 490.00 | 2025-05-06 | 74 | 6 | 4 | Actual |
| 14649 | 577.00 | 2023-11-04 | 92 | 1 | 4 | Actual |
| 25816 | 316.00 | 2024-10-03 | 78 | 1 | 4 | Actual |
| 32635 | 493.00 | 2025-04-05 | 83 | 1 | 4 | Actual |
| 13647 | 3661.00 | 2023-10-04 | 62 | 6 | 4 | Actual |
| 28138 | 717.00 | 2024-12-04 | 81 | 6 | 4 | Actual |
Generated 2025-11-03 06:02:15.708 UTC