[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE SKIP 95 < SKIP 2000 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6992 | 616.00 | 2023-04-06 | 65 | 6 | 4 | Actual |
| 12575 | 387.00 | 2023-09-04 | 92 | 1 | 4 | Actual |
| 36118 | 94395.00 | 2025-07-05 | 21 | 7 | 4 | Actual |
| 4797 | 10976.00 | 2023-02-04 | 18 | 7 | 4 | Actual |
| 30420 | 310.00 | 2025-02-03 | 83 | 6 | 4 | Actual |
| 31560 | 736843.00 | 2025-03-05 | 6 | 7 | 4 | Actual |
| 23796 | 30010.00 | 2024-08-03 | 34 | 7 | 4 | Actual |
| 17751 | 33900.00 | 2024-02-04 | 34 | 7 | 4 | Actual |
| 21822 | 483306.00 | 2024-06-03 | 46 | 7 | 4 | Actual |
| 12613 | 200.00 | 2023-09-04 | 74 | 6 | 4 | Budget |
| 10366 | 1389.00 | 2023-07-05 | 76 | 6 | 4 | Actual |
| 14670 | 2606.00 | 2023-11-04 | 76 | 6 | 4 | Actual |
| 2538 | 127.00 | 2022-12-05 | 89 | 6 | 4 | Actual |
| 25886 | 34909.00 | 2024-10-03 | 33 | 7 | 4 | Actual |
| 34941 | 338.00 | 2025-06-04 | 78 | 6 | 4 | Actual |
| 16681 | 203.00 | 2024-01-04 | 74 | 6 | 4 | Actual |
| 32641 | -538.00 | 2025-04-05 | 91 | 1 | 4 | Actual |
| 4720 | -236.00 | 2023-02-04 | 91 | 1 | 4 | Actual |
| 34903 | 403.00 | 2025-06-04 | 74 | 1 | 4 | Actual |
| 25829 | 19.00 | 2024-10-03 | 96 | 1 | 4 | Actual |
| 15674 | 44719.00 | 2023-12-05 | 14 | 7 | 4 | Actual |
| 30384 | 112.00 | 2025-02-03 | 82 | 1 | 4 | Actual |
| 21769 | 383.00 | 2024-06-03 | 66 | 6 | 4 | Actual |
| 22772 | 257906.00 | 2024-07-04 | 101 | 6 | 4 | Actual |
| 9244 | 275.00 | 2023-06-04 | 72 | 6 | 4 | Actual |
| 6964 | 200.00 | 2023-04-06 | 85 | 1 | 4 | Budget |
| 12595 | 5808.00 | 2023-09-04 | 63 | 6 | 4 | Actual |
| 34893 | 83628.00 | 2025-06-04 | 60 | 1 | 4 | Actual |
| 22788 | 196260.00 | 2024-07-04 | 29 | 7 | 4 | Actual |
| 4778 | 550.00 | 2023-02-04 | 87 | 6 | 4 | Budget |
| 8143 | 200.00 | 2023-05-07 | 84 | 6 | 4 | Budget |
| 28102 | 503.00 | 2024-12-04 | 78 | 1 | 4 | Actual |
| 8068 | 550.00 | 2023-05-07 | 76 | 1 | 4 | Budget |
| 23751 | 169.00 | 2024-08-03 | 67 | 6 | 4 | Actual |
| 28169 | 82051.00 | 2024-12-04 | 31 | 7 | 4 | Actual |
| 8072 | 309.00 | 2023-05-07 | 78 | 1 | 4 | Actual |
| 20802 | 14268.00 | 2024-05-06 | 18 | 7 | 4 | Actual |
| 29248 | 486.00 | 2025-01-03 | 68 | 1 | 4 | Actual |
| 3620 | 1600.00 | 2023-01-04 | 62 | 6 | 4 | Budget |
| 7029 | 214.00 | 2023-04-06 | 90 | 6 | 4 | Actual |
| 1331 | 110.00 | 2022-11-04 | 71 | 1 | 4 | Budget |
| 9197 | 1155.00 | 2023-06-04 | 80 | 1 | 4 | Actual |
| 4809 | 24527.00 | 2023-02-04 | 34 | 7 | 4 | Actual |
| 12593 | 3141.00 | 2023-09-04 | 62 | 6 | 4 | Actual |
| 31545 | 68.00 | 2025-03-05 | 82 | 6 | 4 | Actual |
| 10307 | 506.00 | 2023-07-05 | 76 | 1 | 4 | Actual |
| 31525 | 152193.00 | 2025-03-05 | 56 | 6 | 4 | Actual |
| 15609 | 169.00 | 2023-12-05 | 67 | 1 | 4 | Actual |
| 12633 | 650.00 | 2023-09-04 | 87 | 6 | 4 | Budget |
| 1412 | 123.00 | 2022-11-04 | 85 | 6 | 4 | Actual |
| 19747 | 138.00 | 2024-04-05 | 78 | 6 | 4 | Actual |
| 28112 | -533.00 | 2024-12-04 | 91 | 1 | 4 | Actual |
| 32701 | 37210.00 | 2025-04-05 | 33 | 7 | 4 | Actual |
| 24769 | 27627.00 | 2024-09-03 | 12 | 2 | 4 | Actual |
| 16724 | 64722.00 | 2024-01-04 | 39 | 7 | 4 | Actual |
| 280 | 50.00 | 2022-10-04 | 82 | 6 | 4 | Budget |
| 24759 | 220.00 | 2024-09-03 | 83 | 1 | 4 | Actual |
| 9210 | 215.00 | 2023-06-04 | 89 | 1 | 4 | Actual |
| 8049 | 5100.00 | 2023-05-07 | 61 | 1 | 4 | Budget |
| 11518 | 12019.00 | 2023-08-04 | 7 | 7 | 4 | Actual |
| 14669 | 230.00 | 2023-11-04 | 74 | 6 | 4 | Actual |
| 13652 | 169.00 | 2023-10-04 | 68 | 6 | 4 | Actual |
| 16638 | 2722.00 | 2024-01-04 | 62 | 1 | 4 | Actual |
| 232 | -216.00 | 2022-10-04 | 91 | 1 | 4 | Actual |
| 15667 | 63000.00 | 2023-12-05 | 99 | 6 | 4 | Actual |
| 5882 | 202.00 | 2023-03-06 | 74 | 6 | 4 | Actual |
| 10414 | 20672.00 | 2023-07-05 | 33 | 7 | 4 | Actual |
| 21760 | 830.00 | 2024-06-03 | 52 | 6 | 4 | Actual |
| 12562 | 66.00 | 2023-09-04 | 82 | 1 | 4 | Actual |
| 2443 | 4268.00 | 2022-12-05 | 62 | 1 | 4 | Actual |
| 31578 | 49515.00 | 2025-03-05 | 34 | 7 | 4 | Actual |
| 8067 | 200.00 | 2023-05-07 | 74 | 1 | 4 | Budget |
| 36069 | 462.00 | 2025-07-05 | 94 | 1 | 4 | Actual |
| 23797 | 190705.00 | 2024-08-03 | 35 | 7 | 4 | Actual |
| 28151 | 63000.00 | 2024-12-04 | 99 | 6 | 4 | Actual |
| 30434 | 813733.00 | 2025-02-03 | 6 | 7 | 4 | Actual |
| 34980 | 44186.00 | 2025-06-04 | 38 | 7 | 4 | Actual |
| 11496 | 48.00 | 2023-08-04 | 82 | 6 | 4 | Actual |
| 4707 | 709.00 | 2023-02-04 | 81 | 1 | 4 | Actual |
| 8104 | 30100.00 | 2023-05-07 | 60 | 6 | 4 | Budget |
| 208 | 240.00 | 2022-10-04 | 74 | 1 | 4 | Actual |
| 5834 | 79.00 | 2023-03-06 | 82 | 1 | 4 | Actual |
| 16656 | 878.00 | 2024-01-04 | 87 | 1 | 4 | Actual |
| 29311 | 137351.00 | 2025-01-03 | 13 | 7 | 4 | Actual |
| 10294 | 470.00 | 2023-07-05 | 66 | 1 | 4 | Actual |
| 9259 | 480.00 | 2023-06-04 | 81 | 6 | 4 | Budget |
| 18692 | 819.00 | 2024-03-05 | 87 | 1 | 4 | Actual |
| 38376 | 52118.00 | 2025-09-04 | 60 | 6 | 4 | Actual |
| 8085 | 205.00 | 2023-05-07 | 85 | 1 | 4 | Actual |
| 30458 | 386726.00 | 2025-02-03 | 43 | 7 | 4 | Actual |
| 11429 | 294.00 | 2023-08-04 | 78 | 1 | 4 | Actual |
| 19733 | 4096.00 | 2024-04-05 | 61 | 6 | 4 | Actual |
| 37247 | 253.00 | 2025-08-04 | 85 | 6 | 4 | Actual |
| 18678 | 155.00 | 2024-03-05 | 68 | 1 | 4 | Actual |
| 6975 | 8072.00 | 2023-04-06 | 52 | 6 | 4 | Actual |
| 36121 | 34049.00 | 2025-07-05 | 24 | 7 | 4 | Actual |
| 16641 | 195.00 | 2024-01-04 | 67 | 1 | 4 | Actual |
| 7010 | 550.00 | 2023-04-06 | 77 | 6 | 4 | Budget |
| 5810 | 650.00 | 2023-03-06 | 65 | 1 | 4 | Budget |
| 3584 | 1131.00 | 2023-01-04 | 80 | 1 | 4 | Actual |
| 21738 | 182.00 | 2024-06-03 | 68 | 1 | 4 | Actual |
| 3647 | 720.00 | 2023-01-04 | 80 | 6 | 4 | Actual |
| 12551 | 200.00 | 2023-09-04 | 74 | 1 | 4 | Budget |
| 30443 | 81405.00 | 2025-02-03 | 21 | 7 | 4 | Actual |
| 10380 | 100.00 | 2023-07-05 | 84 | 6 | 4 | Budget |
| 6982 | 1345.00 | 2023-04-06 | 57 | 6 | 4 | Actual |
| 29257 | 1111.00 | 2025-01-03 | 81 | 1 | 4 | Actual |
| 18739 | 8741.00 | 2024-03-05 | 8 | 7 | 4 | Actual |
| 10325 | 990.00 | 2023-07-05 | 87 | 1 | 4 | Actual |
| 10301 | 110.00 | 2023-07-05 | 71 | 1 | 4 | Budget |
| 218 | 650.00 | 2022-10-04 | 81 | 1 | 4 | Budget |
| 23747 | 2225.00 | 2024-08-03 | 62 | 6 | 4 | Actual |
| 5852 | 10700.00 | 2023-03-06 | 52 | 6 | 4 | Budget |
| 11474 | 272.00 | 2023-08-04 | 67 | 6 | 4 | Actual |
| 9292 | 3849.00 | 2023-06-04 | 23 | 7 | 4 | Actual |
| 25897 | 29781.00 | 2024-10-03 | 100 | 7 | 4 | Actual |
| 13660 | 174.00 | 2023-10-04 | 78 | 6 | 4 | Actual |
| 31506 | 1710.00 | 2025-03-05 | 77 | 1 | 4 | Actual |
| 18726 | 527.00 | 2024-03-05 | 87 | 6 | 4 | Actual |
| 5831 | 1272.00 | 2023-03-06 | 80 | 1 | 4 | Actual |
| 10310 | 280.00 | 2023-07-05 | 78 | 1 | 4 | Budget |
| 8058 | 280.00 | 2023-05-07 | 67 | 1 | 4 | Budget |
| 23791 | 20603.00 | 2024-08-03 | 28 | 7 | 4 | Actual |
| 34919 | 18.00 | 2025-06-04 | 96 | 1 | 4 | Actual |
| 34982 | 48951.00 | 2025-06-04 | 40 | 7 | 4 | Actual |
Generated 2025-11-03 16:08:32.621 UTC