[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21769 | 383.00 | 2024-05-31 | 66 | 6 | 4 | Actual |
| 24808 | 12227.00 | 2024-08-31 | 7 | 7 | 4 | Actual |
| 11407 | 3200.00 | 2023-08-01 | 62 | 1 | 4 | Budget |
| 32645 | 124453.00 | 2025-04-02 | 12 | 2 | 4 | Actual |
| 7060 | 29673.00 | 2023-04-03 | 38 | 7 | 4 | Actual |
| 37228 | 5097.00 | 2025-08-01 | 62 | 6 | 4 | Actual |
| 34932 | 429.00 | 2025-06-01 | 67 | 6 | 4 | Actual |
| 1326 | 429.00 | 2022-11-01 | 67 | 1 | 4 | Actual |
| 27009 | 115582.00 | 2024-10-31 | 15 | 7 | 4 | Actual |
| 14636 | 397.00 | 2023-11-01 | 76 | 1 | 4 | Actual |
| 37197 | 687.00 | 2025-08-01 | 66 | 1 | 4 | Actual |
| 294 | 3303.00 | 2022-10-01 | 94 | 6 | 4 | Actual |
| 316 | 46294.00 | 2022-10-01 | 31 | 7 | 4 | Actual |
| 23755 | 508.00 | 2024-07-31 | 72 | 6 | 4 | Actual |
| 21734 | 3752.00 | 2024-05-31 | 62 | 1 | 4 | Actual |
| 10303 | 386.00 | 2023-07-02 | 73 | 1 | 4 | Actual |
| 22793 | 115195.00 | 2024-07-01 | 35 | 7 | 4 | Actual |
| 3605 | 1977.00 | 2023-01-01 | 52 | 6 | 4 | Actual |
| 18706 | 2757.00 | 2024-03-02 | 62 | 6 | 4 | Actual |
| 34896 | 1044.00 | 2025-06-01 | 65 | 1 | 4 | Actual |
| 15626 | 358.00 | 2023-12-02 | 90 | 1 | 4 | Actual |
| 38373 | 4751.00 | 2025-09-01 | 54 | 6 | 4 | Actual |
| 8176 | 19393.00 | 2023-05-04 | 33 | 7 | 4 | Actual |
| 30393 | 401.00 | 2025-01-31 | 94 | 1 | 4 | Actual |
| 37231 | 928.00 | 2025-08-01 | 66 | 6 | 4 | Actual |
| 10336 | 7.00 | 2023-07-02 | 54 | 6 | 4 | Actual |
| 10290 | 2518.00 | 2023-07-02 | 62 | 1 | 4 | Actual |
| 14702 | 25367.00 | 2023-11-01 | 24 | 7 | 4 | Actual |
| 11463 | 3141.00 | 2023-08-01 | 61 | 6 | 4 | Actual |
| 1438 | 3888.00 | 2022-11-01 | 23 | 7 | 4 | Actual |
| 32641 | -538.00 | 2025-04-02 | 91 | 1 | 4 | Actual |
| 16666 | 3678.00 | 2024-01-01 | 54 | 6 | 4 | Actual |
| 26955 | 106.00 | 2024-10-31 | 82 | 1 | 4 | Actual |
| 15666 | 409.00 | 2023-12-02 | 97 | 6 | 4 | Actual |
| 26978 | 264.00 | 2024-10-31 | 68 | 6 | 4 | Actual |
| 9206 | 202.00 | 2023-06-01 | 85 | 1 | 4 | Actual |
| 16689 | 105.00 | 2024-01-01 | 84 | 6 | 4 | Actual |
| 17674 | 245.00 | 2024-02-01 | 68 | 1 | 4 | Actual |
| 31558 | 542828.00 | 2025-03-02 | 101 | 6 | 4 | Actual |
| 37229 | 17943.00 | 2025-08-01 | 63 | 6 | 4 | Actual |
| 2533 | 130.00 | 2022-12-02 | 84 | 6 | 4 | Actual |
| 9305 | 25712.00 | 2023-06-01 | 43 | 7 | 4 | Actual |
| 32628 | 401.00 | 2025-04-02 | 74 | 1 | 4 | Actual |
| 21757 | 284.00 | 2024-05-31 | 94 | 1 | 4 | Actual |
| 16686 | 361.00 | 2024-01-01 | 81 | 6 | 4 | Actual |
| 14632 | 41.00 | 2023-11-01 | 69 | 1 | 4 | Actual |
| 11464 | 2800.00 | 2023-08-01 | 61 | 6 | 4 | Budget |
| 20748 | 218.00 | 2024-05-03 | 84 | 1 | 4 | Actual |
| 34902 | 702.00 | 2025-06-01 | 73 | 1 | 4 | Actual |
| 12561 | 672.00 | 2023-09-01 | 81 | 1 | 4 | Actual |
| 8167 | 10097.00 | 2023-05-04 | 20 | 7 | 4 | Actual |
| 3694 | 25161.00 | 2023-01-01 | 40 | 7 | 4 | Actual |
| 9248 | 255.00 | 2023-06-01 | 74 | 6 | 4 | Actual |
| 19708 | 101.00 | 2024-04-02 | 71 | 1 | 4 | Actual |
| 25826 | -428.00 | 2024-09-30 | 91 | 1 | 4 | Actual |
| 29250 | 210.00 | 2024-12-31 | 71 | 1 | 4 | Actual |
| 31557 | 63000.00 | 2025-03-02 | 99 | 6 | 4 | Actual |
| 9289 | 12073.00 | 2023-06-01 | 20 | 7 | 4 | Actual |
| 29305 | 63000.00 | 2024-12-31 | 99 | 6 | 4 | Actual |
| 25822 | 216.00 | 2024-09-30 | 85 | 1 | 4 | Actual |
| 19704 | 621.00 | 2024-04-02 | 66 | 1 | 4 | Actual |
| 16696 | 23500.00 | 2024-01-01 | 94 | 6 | 4 | Actual |
| 20773 | 210.00 | 2024-05-03 | 72 | 6 | 4 | Actual |
| 13686 | 13269.00 | 2023-10-01 | 20 | 7 | 4 | Actual |
| 18691 | 176.00 | 2024-03-02 | 85 | 1 | 4 | Actual |
| 34913 | 1620.00 | 2025-06-01 | 87 | 1 | 4 | Actual |
| 11517 | 394776.00 | 2023-08-01 | 6 | 7 | 4 | Actual |
| 2517 | 187.00 | 2022-12-02 | 74 | 6 | 4 | Actual |
| 28117 | 6725.00 | 2024-12-01 | 52 | 6 | 4 | Actual |
| 19759 | 17965.00 | 2024-04-02 | 94 | 6 | 4 | Actual |
| 23729 | 224.00 | 2024-07-31 | 83 | 1 | 4 | Actual |
| 38419 | 17118.00 | 2025-09-01 | 22 | 7 | 4 | Actual |
| 28107 | 444.00 | 2024-12-01 | 84 | 1 | 4 | Actual |
| 8166 | 34976.00 | 2023-05-04 | 19 | 7 | 4 | Actual |
| 7014 | 750.00 | 2023-04-03 | 80 | 6 | 4 | Budget |
| 8063 | 60.00 | 2023-05-04 | 71 | 1 | 4 | Actual |
| 34919 | 18.00 | 2025-06-01 | 96 | 1 | 4 | Actual |
| 28174 | 262175.00 | 2024-12-01 | 37 | 7 | 4 | Actual |
| 27013 | 84761.00 | 2024-10-31 | 21 | 7 | 4 | Actual |
| 9220 | 4128.00 | 2023-06-01 | 53 | 6 | 4 | Actual |
| 4691 | 72.00 | 2023-02-01 | 69 | 1 | 4 | Actual |
| 32707 | 43461.00 | 2025-04-02 | 40 | 7 | 4 | Actual |
| 14703 | 22187.00 | 2023-11-01 | 28 | 7 | 4 | Actual |
| 5808 | 2937.00 | 2023-03-03 | 62 | 1 | 4 | Actual |
| 10371 | 163.00 | 2023-07-02 | 78 | 6 | 4 | Actual |
| 32700 | 48493.00 | 2025-04-02 | 32 | 7 | 4 | Actual |
| 6953 | 278.00 | 2023-04-03 | 78 | 1 | 4 | Actual |
| 4722 | 104.00 | 2023-02-01 | 94 | 1 | 4 | Actual |
| 18760 | 32049.00 | 2024-03-02 | 40 | 7 | 4 | Actual |
| 24812 | 74965.00 | 2024-08-31 | 15 | 7 | 4 | Actual |
| 1412 | 123.00 | 2022-11-01 | 85 | 6 | 4 | Actual |
| 6950 | 1039.00 | 2023-04-03 | 77 | 1 | 4 | Actual |
| 13669 | 309.00 | 2023-10-01 | 90 | 6 | 4 | Actual |
| 33782 | 468.00 | 2025-05-03 | 67 | 6 | 4 | Actual |
| 10340 | 3538.00 | 2023-07-02 | 57 | 6 | 4 | Actual |
| 7057 | 32358.00 | 2023-04-03 | 34 | 7 | 4 | Actual |
| 9278 | 158200.00 | 2023-06-01 | 101 | 6 | 4 | Budget |
| 9230 | 2764.00 | 2023-06-01 | 62 | 6 | 4 | Actual |
| 28112 | -533.00 | 2024-12-01 | 91 | 1 | 4 | Actual |
| 3655 | 135.00 | 2023-01-01 | 84 | 6 | 4 | Actual |
| 20730 | 55506.00 | 2024-05-03 | 60 | 1 | 4 | Actual |
| 16715 | 21055.00 | 2024-01-01 | 28 | 7 | 4 | Actual |
| 16723 | 31561.00 | 2024-01-01 | 38 | 7 | 4 | Actual |
| 4745 | 380.00 | 2023-02-01 | 66 | 6 | 4 | Budget |
| 2506 | 200.00 | 2022-12-02 | 67 | 6 | 4 | Budget |
| 17697 | 19775.00 | 2024-02-01 | 53 | 6 | 4 | Actual |
| 28176 | 77407.00 | 2024-12-01 | 39 | 7 | 4 | Actual |
| 26981 | 608.00 | 2024-10-31 | 72 | 6 | 4 | Actual |
| 31539 | 337.00 | 2025-03-02 | 74 | 6 | 4 | Actual |
| 6985 | 2400.00 | 2023-04-03 | 61 | 6 | 4 | Budget |
| 18693 | 292.00 | 2024-03-02 | 89 | 1 | 4 | Actual |
| 4802 | 3849.00 | 2023-02-01 | 23 | 7 | 4 | Actual |
| 30452 | 52974.00 | 2025-01-31 | 34 | 7 | 4 | Actual |
| 19712 | 895.00 | 2024-04-02 | 77 | 1 | 4 | Actual |
| 4761 | 2500.00 | 2023-02-01 | 76 | 6 | 4 | Budget |
| 28167 | 28213.00 | 2024-12-01 | 28 | 7 | 4 | Actual |
| 19760 | 8.00 | 2024-04-02 | 96 | 6 | 4 | Actual |
| 38380 | 759.00 | 2025-09-01 | 65 | 6 | 4 | Actual |
| 11440 | 200.00 | 2023-08-01 | 85 | 1 | 4 | Budget |
| 31576 | 47578.00 | 2025-03-02 | 32 | 7 | 4 | Actual |
| 5849 | 12.00 | 2023-03-03 | 96 | 1 | 4 | Actual |
| 21745 | 233.00 | 2024-05-31 | 78 | 1 | 4 | Actual |
| 30407 | 442.00 | 2025-01-31 | 67 | 6 | 4 | Actual |
| 24801 | 5027.00 | 2024-08-31 | 94 | 6 | 4 | Actual |
| 24791 | 307.00 | 2024-08-31 | 81 | 6 | 4 | Actual |
Generated 2025-11-01 04:03:55.346 UTC