[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE SKIP 95 < SKIP 2500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16639 | 390.00 | 2024-01-03 | 65 | 1 | 4 | Actual |
| 30443 | 81405.00 | 2025-02-02 | 21 | 7 | 4 | Actual |
| 33816 | 62956.00 | 2025-05-05 | 19 | 7 | 4 | Actual |
| 10370 | 200.00 | 2023-07-04 | 78 | 6 | 4 | Budget |
| 18710 | 176.00 | 2024-03-04 | 67 | 6 | 4 | Actual |
| 13679 | 16921.00 | 2023-10-03 | 7 | 7 | 4 | Actual |
| 19751 | 116.00 | 2024-04-04 | 83 | 6 | 4 | Actual |
| 22715 | 64.00 | 2024-07-03 | 69 | 1 | 4 | Actual |
| 3685 | 160116.00 | 2023-01-03 | 29 | 7 | 4 | Actual |
| 29255 | 459.00 | 2025-01-02 | 78 | 1 | 4 | Actual |
| 23787 | 62244.00 | 2024-08-02 | 21 | 7 | 4 | Actual |
| 9275 | 8.00 | 2023-06-03 | 96 | 6 | 4 | Actual |
| 4803 | 19314.00 | 2023-02-03 | 24 | 7 | 4 | Actual |
| 13672 | 31119.00 | 2023-10-03 | 94 | 6 | 4 | Actual |
| 38429 | 212597.00 | 2025-09-03 | 37 | 7 | 4 | Actual |
| 327 | 291070.00 | 2022-10-03 | 45 | 7 | 4 | Actual |
| 294 | 3303.00 | 2022-10-03 | 94 | 6 | 4 | Actual |
| 10335 | 0.00 | 2023-07-04 | 54 | 6 | 4 | Budget |
| 304 | 23826.00 | 2022-10-03 | 13 | 7 | 4 | Actual |
| 24818 | 5104.00 | 2024-09-02 | 23 | 7 | 4 | Actual |
| 323 | 45395.00 | 2022-10-03 | 39 | 7 | 4 | Actual |
| 11529 | 20509.00 | 2023-08-03 | 24 | 7 | 4 | Actual |
| 19761 | 327.00 | 2024-04-04 | 97 | 6 | 4 | Actual |
| 12638 | 2087.00 | 2023-09-03 | 94 | 6 | 4 | Actual |
| 12604 | 200.00 | 2023-09-03 | 68 | 6 | 4 | Budget |
| 36117 | 19558.00 | 2025-07-04 | 20 | 7 | 4 | Actual |
| 22721 | 228.00 | 2024-07-03 | 78 | 1 | 4 | Actual |
| 30425 | 409.00 | 2025-02-02 | 90 | 6 | 4 | Actual |
| 38435 | 30094.00 | 2025-09-03 | 100 | 7 | 4 | Actual |
| 30439 | 151354.00 | 2025-02-02 | 15 | 7 | 4 | Actual |
| 2497 | 1454.00 | 2022-12-04 | 62 | 6 | 4 | Actual |
| 1361 | 11.00 | 2022-11-03 | 96 | 1 | 4 | Actual |
| 38398 | 990.00 | 2025-09-03 | 87 | 6 | 4 | Actual |
| 12655 | 9510.00 | 2023-09-03 | 22 | 7 | 4 | Actual |
| 7046 | 34976.00 | 2023-04-05 | 19 | 7 | 4 | Actual |
| 30446 | 36916.00 | 2025-02-02 | 24 | 7 | 4 | Actual |
| 15679 | 61920.00 | 2023-12-04 | 21 | 7 | 4 | Actual |
| 21794 | 63000.00 | 2024-06-02 | 99 | 6 | 4 | Actual |
| 29305 | 63000.00 | 2025-01-02 | 99 | 6 | 4 | Actual |
| 2496 | 2666.00 | 2022-12-04 | 61 | 6 | 4 | Actual |
| 20745 | 651.00 | 2024-05-05 | 81 | 1 | 4 | Actual |
| 11515 | 442051.00 | 2023-08-03 | 101 | 6 | 4 | Actual |
| 21801 | 40264.00 | 2024-06-02 | 14 | 7 | 4 | Actual |
| 24819 | 25626.00 | 2024-09-02 | 24 | 7 | 4 | Actual |
| 25890 | 47100.00 | 2024-10-02 | 38 | 7 | 4 | Actual |
| 22792 | 24489.00 | 2024-07-03 | 34 | 7 | 4 | Actual |
| 11534 | 20672.00 | 2023-08-03 | 33 | 7 | 4 | Actual |
| 30452 | 52974.00 | 2025-02-02 | 34 | 7 | 4 | Actual |
| 5890 | 650.00 | 2023-03-05 | 80 | 6 | 4 | Budget |
| 27009 | 115582.00 | 2024-11-02 | 15 | 7 | 4 | Actual |
| 31495 | 10869.00 | 2025-03-04 | 61 | 1 | 4 | Actual |
| 12644 | 102893.00 | 2023-09-03 | 4 | 7 | 4 | Actual |
| 10309 | 950.00 | 2023-07-04 | 77 | 1 | 4 | Budget |
| 34925 | 7273.00 | 2025-06-03 | 57 | 6 | 4 | Actual |
| 2475 | 200.00 | 2022-12-04 | 84 | 1 | 4 | Budget |
| 16712 | 12118.00 | 2024-01-03 | 22 | 7 | 4 | Actual |
| 18712 | 38.00 | 2024-03-04 | 69 | 6 | 4 | Actual |
| 12657 | 20708.00 | 2023-09-03 | 24 | 7 | 4 | Actual |
| 10298 | 187.00 | 2023-07-04 | 68 | 1 | 4 | Actual |
| 20811 | 54534.00 | 2024-05-05 | 31 | 7 | 4 | Actual |
| 24788 | 473.00 | 2024-09-02 | 77 | 6 | 4 | Actual |
| 36093 | 811.00 | 2025-07-04 | 81 | 6 | 4 | Actual |
| 213 | 950.00 | 2022-10-03 | 77 | 1 | 4 | Budget |
| 9246 | 300.00 | 2023-06-03 | 73 | 6 | 4 | Budget |
| 1388 | 48.00 | 2022-11-03 | 71 | 6 | 4 | Actual |
| 12572 | 189.00 | 2023-09-03 | 89 | 1 | 4 | Actual |
| 18713 | 60.00 | 2024-03-04 | 71 | 6 | 4 | Actual |
| 12576 | 99.00 | 2023-09-03 | 94 | 1 | 4 | Actual |
| 34983 | 140173.00 | 2025-06-03 | 43 | 7 | 4 | Actual |
| 15653 | 638.00 | 2023-12-04 | 80 | 6 | 4 | Actual |
| 193 | 3449.00 | 2022-10-03 | 62 | 1 | 4 | Actual |
| 11483 | 374.00 | 2023-08-03 | 73 | 6 | 4 | Actual |
| 6946 | 256.00 | 2023-04-05 | 74 | 1 | 4 | Actual |
| 18681 | 319.00 | 2024-03-04 | 73 | 1 | 4 | Actual |
| 18693 | 292.00 | 2024-03-04 | 89 | 1 | 4 | Actual |
| 6963 | 180.00 | 2023-04-05 | 84 | 1 | 4 | Actual |
| 26995 | 306.00 | 2024-11-02 | 90 | 6 | 4 | Actual |
| 18677 | 209.00 | 2024-03-04 | 67 | 1 | 4 | Actual |
| 22731 | -349.00 | 2024-07-03 | 91 | 1 | 4 | Actual |
| 252 | 3379.00 | 2022-10-03 | 63 | 6 | 4 | Actual |
| 18680 | 59.00 | 2024-03-04 | 71 | 1 | 4 | Actual |
| 38379 | 26625.00 | 2025-09-03 | 63 | 6 | 4 | Actual |
| 21798 | 9893.00 | 2024-06-02 | 7 | 7 | 4 | Actual |
| 12580 | 13000.00 | 2023-09-03 | 52 | 6 | 4 | Budget |
| 3560 | 4664.00 | 2023-01-03 | 61 | 1 | 4 | Actual |
| 11493 | 650.00 | 2023-08-03 | 80 | 6 | 4 | Budget |
| 1315 | 44440.00 | 2022-11-03 | 60 | 1 | 4 | Actual |
| 30383 | 1148.00 | 2025-02-02 | 81 | 1 | 4 | Actual |
| 2525 | 655.00 | 2022-12-04 | 80 | 6 | 4 | Actual |
| 2528 | 50.00 | 2022-12-04 | 82 | 6 | 4 | Budget |
| 33835 | 34483.00 | 2025-05-05 | 100 | 7 | 4 | Actual |
| 12533 | 4392.00 | 2023-09-03 | 61 | 1 | 4 | Actual |
| 20803 | 45468.00 | 2024-05-05 | 19 | 7 | 4 | Actual |
| 2452 | 280.00 | 2022-12-04 | 68 | 1 | 4 | Budget |
| 20774 | 245.00 | 2024-05-05 | 73 | 6 | 4 | Actual |
| 32700 | 48493.00 | 2025-04-04 | 32 | 7 | 4 | Actual |
| 28162 | 19558.00 | 2024-12-03 | 20 | 7 | 4 | Actual |
| 16689 | 105.00 | 2024-01-03 | 84 | 6 | 4 | Actual |
| 12587 | 968.00 | 2023-09-03 | 57 | 6 | 4 | Actual |
| 4723 | 12.00 | 2023-02-03 | 96 | 1 | 4 | Actual |
| 3617 | 2600.00 | 2023-01-03 | 61 | 6 | 4 | Budget |
| 6964 | 200.00 | 2023-04-05 | 85 | 1 | 4 | Budget |
| 31545 | 68.00 | 2025-03-04 | 82 | 6 | 4 | Actual |
| 5903 | 550.00 | 2023-03-05 | 87 | 6 | 4 | Budget |
| 2569 | 72013.00 | 2022-12-04 | 37 | 7 | 4 | Actual |
| 9211 | 330.00 | 2023-06-03 | 90 | 1 | 4 | Actual |
| 15642 | 479.00 | 2023-12-04 | 66 | 6 | 4 | Actual |
| 12599 | 524.00 | 2023-09-03 | 66 | 6 | 4 | Actual |
| 29262 | 1620.00 | 2025-01-02 | 87 | 1 | 4 | Actual |
| 3651 | 45.00 | 2023-01-03 | 82 | 6 | 4 | Actual |
| 28133 | 346.00 | 2024-12-03 | 74 | 6 | 4 | Actual |
| 11461 | 38272.00 | 2023-08-03 | 60 | 6 | 4 | Actual |
| 10340 | 3538.00 | 2023-07-04 | 57 | 6 | 4 | Actual |
| 3682 | 3888.00 | 2023-01-03 | 23 | 7 | 4 | Actual |
| 37258 | 657766.00 | 2025-08-03 | 4 | 7 | 4 | Actual |
| 24801 | 5027.00 | 2024-09-02 | 94 | 6 | 4 | Actual |
| 8135 | 779.00 | 2023-05-06 | 80 | 6 | 4 | Actual |
| 3692 | 25896.00 | 2023-01-03 | 38 | 7 | 4 | Actual |
| 16716 | 218064.00 | 2024-01-03 | 29 | 7 | 4 | Actual |
| 13623 | 274.00 | 2023-10-03 | 74 | 1 | 4 | Actual |
| 12618 | 214.00 | 2023-09-03 | 78 | 6 | 4 | Actual |
| 23755 | 508.00 | 2024-08-02 | 72 | 6 | 4 | Actual |
| 13640 | 121589.00 | 2023-10-03 | 12 | 2 | 4 | Actual |
| 20783 | 125.00 | 2024-05-05 | 84 | 6 | 4 | Actual |
| 8157 | 379643.00 | 2023-05-06 | 101 | 6 | 4 | Actual |
Generated 2025-11-02 17:39:28.177 UTC