[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE SKIP 95 < SKIP 3000 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 287 | 100.00 | 2022-10-08 | 85 | 6 | 4 | Budget |
| 27001 | 63000.00 | 2024-11-07 | 99 | 6 | 4 | Actual |
| 27007 | 84917.00 | 2024-11-07 | 13 | 7 | 4 | Actual |
| 31573 | 29154.00 | 2025-03-09 | 28 | 7 | 4 | Actual |
| 4811 | 144913.00 | 2023-02-08 | 37 | 7 | 4 | Actual |
| 19785 | 72119.00 | 2024-04-09 | 37 | 7 | 4 | Actual |
| 10314 | 650.00 | 2023-07-09 | 81 | 1 | 4 | Budget |
| 12565 | 200.00 | 2023-09-08 | 83 | 1 | 4 | Budget |
| 6947 | 200.00 | 2023-04-10 | 74 | 1 | 4 | Budget |
| 19705 | 312.00 | 2024-04-09 | 67 | 1 | 4 | Actual |
| 6942 | 77.00 | 2023-04-10 | 71 | 1 | 4 | Actual |
| 34982 | 48951.00 | 2025-06-08 | 40 | 7 | 4 | Actual |
| 17709 | 68.00 | 2024-02-08 | 71 | 6 | 4 | Actual |
| 24773 | 2114.00 | 2024-09-07 | 57 | 6 | 4 | Actual |
| 16671 | 2196.00 | 2024-01-08 | 62 | 6 | 4 | Actual |
| 9217 | 4128.00 | 2023-06-08 | 52 | 6 | 4 | Actual |
| 2466 | 1258.00 | 2022-12-09 | 80 | 1 | 4 | Actual |
| 11462 | 34400.00 | 2023-08-08 | 60 | 6 | 4 | Budget |
| 11495 | 480.00 | 2023-08-08 | 81 | 6 | 4 | Budget |
| 36064 | 1710.00 | 2025-07-09 | 87 | 1 | 4 | Actual |
| 25834 | 100198.00 | 2024-10-07 | 56 | 6 | 4 | Actual |
| 13701 | 31058.00 | 2023-10-08 | 40 | 7 | 4 | Actual |
| 38358 | 1259.00 | 2025-09-08 | 81 | 1 | 4 | Actual |
| 8135 | 779.00 | 2023-05-11 | 80 | 6 | 4 | Actual |
| 37280 | 48556.00 | 2025-08-08 | 38 | 7 | 4 | Actual |
| 34911 | 403.00 | 2025-06-08 | 84 | 1 | 4 | Actual |
| 38360 | 450.00 | 2025-09-08 | 83 | 1 | 4 | Actual |
| 15614 | 194.00 | 2023-12-09 | 74 | 1 | 4 | Actual |
| 23765 | 151.00 | 2024-08-07 | 84 | 6 | 4 | Actual |
| 21743 | 441.00 | 2024-06-07 | 76 | 1 | 4 | Actual |
| 3640 | 1874.00 | 2023-01-08 | 76 | 6 | 4 | Actual |
| 29244 | 7493.00 | 2025-01-07 | 62 | 1 | 4 | Actual |
| 30398 | 36.00 | 2025-02-07 | 54 | 6 | 4 | Actual |
| 1363 | 15733.00 | 2022-11-08 | 52 | 6 | 4 | Actual |
| 38427 | 56432.00 | 2025-09-08 | 34 | 7 | 4 | Actual |
| 17746 | 22867.00 | 2024-02-08 | 28 | 7 | 4 | Actual |
| 327 | 291070.00 | 2022-10-08 | 45 | 7 | 4 | Actual |
| 3575 | 443.00 | 2023-01-08 | 73 | 1 | 4 | Actual |
| 34910 | 451.00 | 2025-06-08 | 83 | 1 | 4 | Actual |
| 16725 | 30727.00 | 2024-01-08 | 40 | 7 | 4 | Actual |
| 5813 | 288.00 | 2023-03-10 | 67 | 1 | 4 | Actual |
| 12575 | 387.00 | 2023-09-08 | 92 | 1 | 4 | Actual |
| 10420 | 24653.00 | 2023-07-09 | 40 | 7 | 4 | Actual |
| 23775 | 63000.00 | 2024-08-07 | 99 | 6 | 4 | Actual |
| 23713 | 5815.00 | 2024-08-07 | 61 | 1 | 4 | Actual |
| 15661 | 288.00 | 2023-12-09 | 90 | 6 | 4 | Actual |
| 16658 | 513.00 | 2024-01-08 | 90 | 1 | 4 | Actual |
| 38384 | 76.00 | 2025-09-08 | 69 | 6 | 4 | Actual |
| 8107 | 2300.00 | 2023-05-11 | 62 | 6 | 4 | Budget |
| 2483 | 514.00 | 2022-12-09 | 92 | 1 | 4 | Actual |
| 2491 | 3308.00 | 2022-12-09 | 57 | 6 | 4 | Actual |
| 22758 | 354.00 | 2024-07-08 | 81 | 6 | 4 | Actual |
| 32642 | 896.00 | 2025-04-09 | 92 | 1 | 4 | Actual |
| 33828 | 179918.00 | 2025-05-10 | 35 | 7 | 4 | Actual |
| 34964 | 143107.00 | 2025-06-08 | 15 | 7 | 4 | Actual |
| 18736 | 131329.00 | 2024-03-09 | 4 | 7 | 4 | Actual |
| 32678 | 27459.00 | 2025-04-09 | 94 | 6 | 4 | Actual |
| 10335 | 0.00 | 2023-07-09 | 54 | 6 | 4 | Budget |
| 234 | 96.00 | 2022-10-08 | 94 | 1 | 4 | Actual |
| 19774 | 67846.00 | 2024-04-09 | 21 | 7 | 4 | Actual |
| 16641 | 195.00 | 2024-01-08 | 67 | 1 | 4 | Actual |
| 24831 | -376958.00 | 2024-09-07 | 43 | 7 | 4 | Actual |
| 23801 | 30067.00 | 2024-08-07 | 40 | 7 | 4 | Actual |
| 7036 | 161453.00 | 2023-04-10 | 101 | 6 | 4 | Actual |
| 33757 | 1776.00 | 2025-05-10 | 80 | 1 | 4 | Actual |
| 30410 | 152.00 | 2025-02-07 | 71 | 6 | 4 | Actual |
| 19709 | 431.00 | 2024-04-09 | 73 | 1 | 4 | Actual |
| 192 | 5174.00 | 2022-10-08 | 61 | 1 | 4 | Actual |
| 38393 | 686.00 | 2025-09-08 | 81 | 6 | 4 | Actual |
| 31581 | 49527.00 | 2025-03-09 | 38 | 7 | 4 | Actual |
| 17734 | 12883.00 | 2024-02-08 | 7 | 7 | 4 | Actual |
| 31582 | 72662.00 | 2025-03-09 | 39 | 7 | 4 | Actual |
| 3595 | 196.00 | 2023-01-08 | 85 | 1 | 4 | Actual |
| 20813 | 25212.00 | 2024-05-10 | 33 | 7 | 4 | Actual |
| 30441 | 62956.00 | 2025-02-07 | 19 | 7 | 4 | Actual |
| 3676 | 62461.00 | 2023-01-08 | 15 | 7 | 4 | Actual |
| 16648 | 790.00 | 2024-01-08 | 77 | 1 | 4 | Actual |
| 4696 | 220.00 | 2023-02-08 | 74 | 1 | 4 | Actual |
| 15696 | 21055.00 | 2023-12-09 | 100 | 7 | 4 | Actual |
| 8171 | 21106.00 | 2023-05-11 | 24 | 7 | 4 | Actual |
| 4790 | 767578.00 | 2023-02-08 | 4 | 7 | 4 | Actual |
| 9214 | 105.00 | 2023-06-08 | 94 | 1 | 4 | Actual |
| 20772 | 51.00 | 2024-05-10 | 71 | 6 | 4 | Actual |
| 33824 | 80902.00 | 2025-05-10 | 31 | 7 | 4 | Actual |
| 24801 | 5027.00 | 2024-09-07 | 94 | 6 | 4 | Actual |
| 13614 | 4770.00 | 2023-10-08 | 61 | 1 | 4 | Actual |
| 23731 | 179.00 | 2024-08-07 | 85 | 1 | 4 | Actual |
| 10337 | 46622.00 | 2023-07-09 | 56 | 6 | 4 | Actual |
| 38417 | 17780.00 | 2025-09-08 | 20 | 7 | 4 | Actual |
| 10396 | 192629.00 | 2023-07-09 | 4 | 7 | 4 | Actual |
| 14650 | 288.00 | 2023-11-08 | 94 | 1 | 4 | Actual |
| 30431 | 63000.00 | 2025-02-07 | 99 | 6 | 4 | Actual |
| 11458 | 151100.00 | 2023-08-08 | 56 | 6 | 4 | Budget |
| 12597 | 480.00 | 2023-09-08 | 65 | 6 | 4 | Budget |
| 29332 | 900043.00 | 2025-01-07 | 43 | 7 | 4 | Actual |
| 11415 | 200.00 | 2023-08-08 | 68 | 1 | 4 | Budget |
| 32656 | 644.00 | 2025-04-09 | 66 | 6 | 4 | Actual |
| 2539 | 196.00 | 2022-12-09 | 90 | 6 | 4 | Actual |
| 18695 | -359.00 | 2024-03-09 | 91 | 1 | 4 | Actual |
| 2520 | 550.00 | 2022-12-09 | 77 | 6 | 4 | Budget |
| 5904 | 112.00 | 2023-03-10 | 89 | 6 | 4 | Actual |
| 24767 | 312.00 | 2024-09-07 | 94 | 1 | 4 | Actual |
| 3576 | 215.00 | 2023-01-08 | 74 | 1 | 4 | Actual |
| 4799 | 10866.00 | 2023-02-08 | 20 | 7 | 4 | Actual |
| 26975 | 770.00 | 2024-11-07 | 65 | 6 | 4 | Actual |
| 33791 | 304.00 | 2025-05-10 | 78 | 6 | 4 | Actual |
| 4743 | 360.00 | 2023-02-08 | 65 | 6 | 4 | Actual |
| 9261 | 56.00 | 2023-06-08 | 82 | 6 | 4 | Actual |
| 33817 | 20546.00 | 2025-05-10 | 20 | 7 | 4 | Actual |
| 5889 | 163.00 | 2023-03-10 | 78 | 6 | 4 | Actual |
| 6973 | 11.00 | 2023-04-10 | 96 | 1 | 4 | Actual |
| 26992 | 192.00 | 2024-11-07 | 85 | 6 | 4 | Actual |
| 9239 | 216.00 | 2023-06-08 | 68 | 6 | 4 | Actual |
| 24768 | 15.00 | 2024-09-07 | 96 | 1 | 4 | Actual |
| 12600 | 480.00 | 2023-09-08 | 66 | 6 | 4 | Budget |
| 8084 | 200.00 | 2023-05-11 | 85 | 1 | 4 | Budget |
| 18727 | 181.00 | 2024-03-09 | 89 | 6 | 4 | Actual |
| 30445 | 6998.00 | 2025-02-07 | 23 | 7 | 4 | Actual |
| 31586 | 29781.00 | 2025-03-09 | 100 | 7 | 4 | Actual |
| 36124 | 85497.00 | 2025-07-09 | 31 | 7 | 4 | Actual |
| 14688 | 455103.00 | 2023-11-08 | 101 | 6 | 4 | Actual |
| 1322 | 968.00 | 2022-11-08 | 65 | 1 | 4 | Actual |
| 9267 | 100.00 | 2023-06-08 | 85 | 6 | 4 | Budget |
| 36077 | 5467.00 | 2025-07-09 | 61 | 6 | 4 | Actual |
| 17727 | 30631.00 | 2024-02-08 | 94 | 6 | 4 | Actual |
Generated 2025-11-07 15:41:14.629 UTC