[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE SKIP 95 < SKIP 2375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36114 | 138147.00 | 2025-07-09 | 15 | 7 | 4 | Actual |
| 31530 | 27141.00 | 2025-03-09 | 63 | 6 | 4 | Actual |
| 30423 | 1170.00 | 2025-02-07 | 87 | 6 | 4 | Actual |
| 34965 | 19756.00 | 2025-06-08 | 18 | 7 | 4 | Actual |
| 9242 | 72.00 | 2023-06-08 | 71 | 6 | 4 | Actual |
| 7058 | 44307.00 | 2023-04-10 | 35 | 7 | 4 | Actual |
| 33766 | -380.00 | 2025-05-10 | 91 | 1 | 4 | Actual |
| 3628 | 200.00 | 2023-01-08 | 67 | 6 | 4 | Budget |
| 20767 | 351.00 | 2024-05-10 | 65 | 6 | 4 | Actual |
| 4810 | 153560.00 | 2023-02-08 | 35 | 7 | 4 | Actual |
| 2526 | 405.00 | 2022-12-09 | 81 | 6 | 4 | Actual |
| 13692 | 206172.00 | 2023-10-08 | 29 | 7 | 4 | Actual |
| 37219 | 18.00 | 2025-08-08 | 96 | 1 | 4 | Actual |
| 37278 | 212240.00 | 2025-08-08 | 35 | 7 | 4 | Actual |
| 27001 | 63000.00 | 2024-11-07 | 99 | 6 | 4 | Actual |
| 13698 | 150508.00 | 2023-10-08 | 37 | 7 | 4 | Actual |
| 11411 | 550.00 | 2023-08-08 | 66 | 1 | 4 | Budget |
| 36091 | 335.00 | 2025-07-09 | 78 | 6 | 4 | Actual |
| 23764 | 167.00 | 2024-08-07 | 83 | 6 | 4 | Actual |
| 29292 | 657.00 | 2025-01-07 | 81 | 6 | 4 | Actual |
| 7041 | 8976.00 | 2023-04-10 | 8 | 7 | 4 | Actual |
| 37245 | 317.00 | 2025-08-08 | 83 | 6 | 4 | Actual |
| 36123 | 271746.00 | 2025-07-09 | 29 | 7 | 4 | Actual |
| 12579 | 9294.00 | 2023-09-08 | 52 | 6 | 4 | Actual |
| 16651 | 678.00 | 2024-01-08 | 81 | 1 | 4 | Actual |
| 3666 | 166.00 | 2023-01-08 | 97 | 6 | 4 | Actual |
| 14647 | 432.00 | 2023-11-08 | 90 | 1 | 4 | Actual |
| 5936 | 25357.00 | 2023-03-10 | 38 | 7 | 4 | Actual |
| 18702 | 42278.00 | 2024-03-09 | 56 | 6 | 4 | Actual |
| 14701 | 5054.00 | 2023-11-08 | 23 | 7 | 4 | Actual |
| 28143 | 1080.00 | 2024-12-08 | 87 | 6 | 4 | Actual |
| 7056 | 19180.00 | 2023-04-10 | 33 | 7 | 4 | Actual |
| 25847 | 307.00 | 2024-10-07 | 73 | 6 | 4 | Actual |
| 19783 | 32041.00 | 2024-04-09 | 34 | 7 | 4 | Actual |
| 4786 | 447.00 | 2023-02-08 | 97 | 6 | 4 | Actual |
| 18735 | 110481.00 | 2024-03-09 | 101 | 6 | 4 | Actual |
| 14715 | 281375.00 | 2023-11-08 | 46 | 7 | 4 | Actual |
| 11502 | 135.00 | 2023-08-08 | 85 | 6 | 4 | Actual |
| 28155 | 26494.00 | 2024-12-08 | 7 | 7 | 4 | Actual |
| 11408 | 4766.00 | 2023-08-08 | 62 | 1 | 4 | Actual |
| 32695 | 7068.00 | 2025-04-09 | 23 | 7 | 4 | Actual |
| 1372 | 22700.00 | 2022-11-08 | 60 | 6 | 4 | Budget |
| 31537 | 1085.00 | 2025-03-09 | 72 | 6 | 4 | Actual |
| 24831 | -376958.00 | 2024-09-07 | 43 | 7 | 4 | Actual |
| 16694 | -194.00 | 2024-01-08 | 91 | 6 | 4 | Actual |
| 13651 | 221.00 | 2023-10-08 | 67 | 6 | 4 | Actual |
| 36081 | 958.00 | 2025-07-09 | 66 | 6 | 4 | Actual |
| 11508 | -173.00 | 2023-08-08 | 91 | 6 | 4 | Actual |
| 8142 | 155.00 | 2023-05-11 | 84 | 6 | 4 | Actual |
| 30447 | 29154.00 | 2025-02-07 | 28 | 7 | 4 | Actual |
| 13638 | 246.00 | 2023-10-08 | 94 | 1 | 4 | Actual |
| 6927 | 45100.00 | 2023-04-10 | 60 | 1 | 4 | Budget |
| 29283 | 78.00 | 2025-01-07 | 69 | 6 | 4 | Actual |
| 16687 | 35.00 | 2024-01-08 | 82 | 6 | 4 | Actual |
| 3576 | 215.00 | 2023-01-08 | 74 | 1 | 4 | Actual |
| 32655 | 708.00 | 2025-04-09 | 65 | 6 | 4 | Actual |
| 21768 | 421.00 | 2024-06-07 | 65 | 6 | 4 | Actual |
| 34977 | 51023.00 | 2025-06-08 | 34 | 7 | 4 | Actual |
| 15616 | 684.00 | 2023-12-09 | 77 | 1 | 4 | Actual |
| 1371 | 21840.00 | 2022-11-08 | 60 | 6 | 4 | Actual |
| 6947 | 200.00 | 2023-04-10 | 74 | 1 | 4 | Budget |
| 27023 | 267310.00 | 2024-11-07 | 35 | 7 | 4 | Actual |
| 23744 | 19558.00 | 2024-08-07 | 57 | 6 | 4 | Actual |
| 3625 | 380.00 | 2023-01-08 | 66 | 6 | 4 | Budget |
| 34978 | 187599.00 | 2025-06-08 | 35 | 7 | 4 | Actual |
| 5843 | 1080.00 | 2023-03-10 | 87 | 1 | 4 | Actual |
| 1415 | 540.00 | 2022-11-08 | 87 | 6 | 4 | Actual |
| 7006 | 280.00 | 2023-04-10 | 74 | 6 | 4 | Budget |
| 34928 | 5252.00 | 2025-06-08 | 62 | 6 | 4 | Actual |
| 20736 | 191.00 | 2024-05-10 | 68 | 1 | 4 | Actual |
| 23722 | 244.00 | 2024-08-07 | 74 | 1 | 4 | Actual |
| 34963 | 73560.00 | 2025-06-08 | 14 | 7 | 4 | Actual |
| 6974 | 54894.00 | 2023-04-10 | 12 | 2 | 4 | Actual |
| 37242 | 1386.00 | 2025-08-08 | 80 | 6 | 4 | Actual |
| 8066 | 256.00 | 2023-05-11 | 74 | 1 | 4 | Actual |
| 15635 | 40461.00 | 2023-12-09 | 56 | 6 | 4 | Actual |
| 29275 | 54142.00 | 2025-01-07 | 60 | 6 | 4 | Actual |
| 28096 | 110.00 | 2024-12-08 | 69 | 1 | 4 | Actual |
| 23761 | 737.00 | 2024-08-07 | 80 | 6 | 4 | Actual |
| 31512 | 364.00 | 2025-03-09 | 84 | 1 | 4 | Actual |
| 4798 | 34976.00 | 2023-02-08 | 19 | 7 | 4 | Actual |
| 9229 | 2300.00 | 2023-06-08 | 62 | 6 | 4 | Budget |
| 4800 | 58455.00 | 2023-02-08 | 21 | 7 | 4 | Actual |
| 28154 | 920818.00 | 2024-12-08 | 6 | 7 | 4 | Actual |
| 28146 | -242.00 | 2024-12-08 | 91 | 6 | 4 | Actual |
| 9267 | 100.00 | 2023-06-08 | 85 | 6 | 4 | Budget |
| 17758 | 497885.00 | 2024-02-08 | 46 | 7 | 4 | Actual |
| 6994 | 560.00 | 2023-04-10 | 66 | 6 | 4 | Actual |
| 9297 | 26178.00 | 2023-06-08 | 32 | 7 | 4 | Actual |
| 197 | 700.00 | 2022-10-08 | 66 | 1 | 4 | Actual |
| 15691 | 34016.00 | 2023-12-09 | 38 | 7 | 4 | Actual |
| 1435 | 10866.00 | 2022-11-08 | 20 | 7 | 4 | Actual |
| 8051 | 4449.00 | 2023-05-11 | 62 | 1 | 4 | Actual |
| 21743 | 441.00 | 2024-06-07 | 76 | 1 | 4 | Actual |
| 9172 | 5100.00 | 2023-06-08 | 61 | 1 | 4 | Budget |
| 7002 | 645.00 | 2023-04-10 | 72 | 6 | 4 | Actual |
| 24817 | 12363.00 | 2024-09-07 | 22 | 7 | 4 | Actual |
| 25897 | 29781.00 | 2024-10-07 | 100 | 7 | 4 | Actual |
| 30409 | 96.00 | 2025-02-07 | 69 | 6 | 4 | Actual |
| 3674 | 47301.00 | 2023-01-08 | 13 | 7 | 4 | Actual |
| 3624 | 380.00 | 2023-01-08 | 65 | 6 | 4 | Budget |
| 11464 | 2800.00 | 2023-08-08 | 61 | 6 | 4 | Budget |
| 4803 | 19314.00 | 2023-02-08 | 24 | 7 | 4 | Actual |
| 4760 | 3904.00 | 2023-02-08 | 76 | 6 | 4 | Actual |
| 16725 | 30727.00 | 2024-01-08 | 40 | 7 | 4 | Actual |
| 36128 | 148851.00 | 2025-07-09 | 35 | 7 | 4 | Actual |
| 16647 | 439.00 | 2024-01-08 | 76 | 1 | 4 | Actual |
| 21760 | 830.00 | 2024-06-07 | 52 | 6 | 4 | Actual |
| 20820 | -102214.00 | 2024-05-10 | 43 | 7 | 4 | Actual |
| 29254 | 1733.00 | 2025-01-07 | 77 | 1 | 4 | Actual |
| 1328 | 280.00 | 2022-11-08 | 68 | 1 | 4 | Budget |
| 11530 | 17764.00 | 2023-08-08 | 28 | 7 | 4 | Actual |
| 8047 | 45100.00 | 2023-05-11 | 60 | 1 | 4 | Budget |
| 28110 | 434.00 | 2024-12-08 | 89 | 1 | 4 | Actual |
| 32675 | 396.00 | 2025-04-09 | 90 | 6 | 4 | Actual |
| 22775 | 11406.00 | 2024-07-08 | 7 | 7 | 4 | Actual |
| 3680 | 43841.00 | 2023-01-08 | 21 | 7 | 4 | Actual |
| 24829 | 56856.00 | 2024-09-07 | 39 | 7 | 4 | Actual |
| 17757 | 214601.00 | 2024-02-08 | 43 | 7 | 4 | Actual |
| 29296 | 178.00 | 2025-01-07 | 85 | 6 | 4 | Actual |
| 11495 | 480.00 | 2023-08-08 | 81 | 6 | 4 | Budget |
| 1341 | 277.00 | 2022-11-08 | 78 | 1 | 4 | Actual |
| 17693 | 257.00 | 2024-02-08 | 94 | 1 | 4 | Actual |
| 5806 | 5875.00 | 2023-03-10 | 61 | 1 | 4 | Actual |
| 27019 | 68068.00 | 2024-11-07 | 31 | 7 | 4 | Actual |
Generated 2025-11-07 15:34:53.929 UTC