[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2497 | 1454.00 | 2022-12-09 | 62 | 6 | 4 | Actual |
| 22795 | 32613.00 | 2024-07-08 | 38 | 7 | 4 | Actual |
| 5872 | 174.00 | 2023-03-10 | 67 | 6 | 4 | Actual |
| 31583 | 42546.00 | 2025-03-09 | 40 | 7 | 4 | Actual |
| 29326 | 62775.00 | 2025-01-07 | 34 | 7 | 4 | Actual |
| 36092 | 1310.00 | 2025-07-09 | 80 | 6 | 4 | Actual |
| 32656 | 644.00 | 2025-04-09 | 66 | 6 | 4 | Actual |
| 34897 | 950.00 | 2025-06-08 | 66 | 1 | 4 | Actual |
| 31533 | 275.00 | 2025-03-09 | 67 | 6 | 4 | Actual |
| 25860 | 370.00 | 2024-10-07 | 90 | 6 | 4 | Actual |
| 13669 | 309.00 | 2023-10-08 | 90 | 6 | 4 | Actual |
| 15613 | 274.00 | 2023-12-09 | 73 | 1 | 4 | Actual |
| 8061 | 89.00 | 2023-05-11 | 69 | 1 | 4 | Actual |
| 6934 | 836.00 | 2023-04-10 | 65 | 1 | 4 | Actual |
| 6977 | 10700.00 | 2023-04-10 | 53 | 6 | 4 | Budget |
| 2521 | 518.00 | 2022-12-09 | 77 | 6 | 4 | Actual |
| 9210 | 215.00 | 2023-06-08 | 89 | 1 | 4 | Actual |
| 18750 | 21961.00 | 2024-03-09 | 28 | 7 | 4 | Actual |
| 30408 | 325.00 | 2025-02-07 | 68 | 6 | 4 | Actual |
| 18696 | 599.00 | 2024-03-09 | 92 | 1 | 4 | Actual |
| 1444 | 20885.00 | 2022-11-08 | 33 | 7 | 4 | Actual |
| 3629 | 100.00 | 2023-01-08 | 68 | 6 | 4 | Budget |
| 1411 | 139.00 | 2022-11-08 | 84 | 6 | 4 | Actual |
| 11414 | 280.00 | 2023-08-08 | 67 | 1 | 4 | Budget |
| 10421 | 133360.00 | 2023-07-09 | 43 | 7 | 4 | Actual |
| 19779 | 190314.00 | 2024-04-09 | 29 | 7 | 4 | Actual |
| 9229 | 2300.00 | 2023-06-08 | 62 | 6 | 4 | Budget |
| 1344 | 650.00 | 2022-11-08 | 81 | 1 | 4 | Budget |
| 5904 | 112.00 | 2023-03-10 | 89 | 6 | 4 | Actual |
| 23724 | 842.00 | 2024-08-07 | 77 | 1 | 4 | Actual |
| 8091 | 436.00 | 2023-05-11 | 92 | 1 | 4 | Actual |
| 21759 | 27689.00 | 2024-06-07 | 12 | 2 | 4 | Actual |
| 1338 | 1079.00 | 2022-11-08 | 77 | 1 | 4 | Actual |
| 31511 | 423.00 | 2025-03-09 | 83 | 1 | 4 | Actual |
| 33749 | 324.00 | 2025-05-10 | 68 | 1 | 4 | Actual |
| 12612 | 235.00 | 2023-09-08 | 74 | 6 | 4 | Actual |
| 20809 | 21055.00 | 2024-05-10 | 28 | 7 | 4 | Actual |
| 7035 | 63000.00 | 2023-04-10 | 99 | 6 | 4 | Actual |
| 19727 | 74166.00 | 2024-04-09 | 12 | 2 | 4 | Actual |
| 15673 | 73570.00 | 2023-12-09 | 13 | 7 | 4 | Actual |
| 5838 | 200.00 | 2023-03-10 | 84 | 1 | 4 | Budget |
| 25862 | 494.00 | 2024-10-07 | 92 | 6 | 4 | Actual |
| 9178 | 650.00 | 2023-06-08 | 66 | 1 | 4 | Budget |
| 32624 | 380.00 | 2025-04-09 | 68 | 1 | 4 | Actual |
| 1384 | 200.00 | 2022-11-08 | 67 | 6 | 4 | Budget |
| 12611 | 364.00 | 2023-09-08 | 73 | 6 | 4 | Actual |
| 13648 | 7113.00 | 2023-10-08 | 63 | 6 | 4 | Actual |
| 17722 | 527.00 | 2024-02-08 | 87 | 6 | 4 | Actual |
| 23775 | 63000.00 | 2024-08-07 | 99 | 6 | 4 | Actual |
| 26968 | 20946.00 | 2024-11-07 | 54 | 6 | 4 | Actual |
| 37212 | 377.00 | 2025-08-08 | 85 | 1 | 4 | Actual |
| 15628 | 478.00 | 2023-12-09 | 92 | 1 | 4 | Actual |
| 16709 | 45468.00 | 2024-01-08 | 19 | 7 | 4 | Actual |
| 15625 | 233.00 | 2023-12-09 | 89 | 1 | 4 | Actual |
| 24744 | 4146.00 | 2024-09-07 | 62 | 1 | 4 | Actual |
| 33814 | 136635.00 | 2025-05-10 | 15 | 7 | 4 | Actual |
| 18753 | 34362.00 | 2024-03-09 | 32 | 7 | 4 | Actual |
| 17687 | 140.00 | 2024-02-08 | 85 | 1 | 4 | Actual |
| 30384 | 112.00 | 2025-02-07 | 82 | 1 | 4 | Actual |
| 14673 | 553.00 | 2023-11-08 | 80 | 6 | 4 | Actual |
| 15675 | 93285.00 | 2023-12-09 | 15 | 7 | 4 | Actual |
| 23793 | 59928.00 | 2024-08-07 | 31 | 7 | 4 | Actual |
| 30369 | 10546.00 | 2025-02-07 | 61 | 1 | 4 | Actual |
| 19710 | 283.00 | 2024-04-09 | 74 | 1 | 4 | Actual |
| 38419 | 17118.00 | 2025-09-08 | 22 | 7 | 4 | Actual |
| 38401 | -240.00 | 2025-09-08 | 91 | 6 | 4 | Actual |
| 28175 | 48071.00 | 2024-12-08 | 38 | 7 | 4 | Actual |
| 10422 | 304242.00 | 2023-07-09 | 46 | 7 | 4 | Actual |
| 3690 | 55224.00 | 2023-01-08 | 35 | 7 | 4 | Actual |
| 29272 | 992.00 | 2025-01-07 | 54 | 6 | 4 | Actual |
| 8136 | 480.00 | 2023-05-11 | 81 | 6 | 4 | Budget |
| 34902 | 702.00 | 2025-06-08 | 73 | 1 | 4 | Actual |
| 18688 | 63.00 | 2024-03-09 | 82 | 1 | 4 | Actual |
| 14650 | 288.00 | 2023-11-08 | 94 | 1 | 4 | Actual |
| 29310 | 18879.00 | 2025-01-07 | 8 | 7 | 4 | Actual |
| 29257 | 1111.00 | 2025-01-07 | 81 | 1 | 4 | Actual |
| 11524 | 34976.00 | 2023-08-08 | 19 | 7 | 4 | Actual |
| 37209 | 135.00 | 2025-08-08 | 82 | 1 | 4 | Actual |
| 197 | 700.00 | 2022-10-08 | 66 | 1 | 4 | Actual |
| 4760 | 3904.00 | 2023-02-08 | 76 | 6 | 4 | Actual |
| 8104 | 30100.00 | 2023-05-11 | 60 | 6 | 4 | Budget |
| 21754 | 382.00 | 2024-06-07 | 90 | 1 | 4 | Actual |
| 16652 | 70.00 | 2024-01-08 | 82 | 1 | 4 | Actual |
| 17670 | 5340.00 | 2024-02-08 | 62 | 1 | 4 | Actual |
| 1365 | 7900.00 | 2022-11-08 | 53 | 6 | 4 | Budget |
| 11515 | 442051.00 | 2023-08-08 | 101 | 6 | 4 | Actual |
| 24755 | 253.00 | 2024-09-07 | 78 | 1 | 4 | Actual |
| 17685 | 175.00 | 2024-02-08 | 83 | 1 | 4 | Actual |
| 32667 | 1323.00 | 2025-04-09 | 80 | 6 | 4 | Actual |
| 21786 | 468.00 | 2024-06-07 | 87 | 6 | 4 | Actual |
| 18698 | 14.00 | 2024-03-09 | 96 | 1 | 4 | Actual |
| 30409 | 96.00 | 2025-02-07 | 69 | 6 | 4 | Actual |
| 28126 | 578.00 | 2024-12-08 | 66 | 6 | 4 | Actual |
| 14670 | 2606.00 | 2023-11-08 | 76 | 6 | 4 | Actual |
| 9184 | 80.00 | 2023-06-08 | 71 | 1 | 4 | Budget |
| 20806 | 12240.00 | 2024-05-10 | 22 | 7 | 4 | Actual |
| 8090 | -262.00 | 2023-05-11 | 91 | 1 | 4 | Actual |
| 29246 | 1326.00 | 2025-01-07 | 66 | 1 | 4 | Actual |
| 19776 | 5003.00 | 2024-04-09 | 23 | 7 | 4 | Actual |
| 3598 | 208.00 | 2023-01-08 | 89 | 1 | 4 | Actual |
| 270 | 1201.00 | 2022-10-08 | 76 | 6 | 4 | Actual |
| 1417 | 208.00 | 2022-11-08 | 90 | 6 | 4 | Actual |
| 7039 | 448804.00 | 2023-04-10 | 6 | 7 | 4 | Actual |
| 6987 | 2300.00 | 2023-04-10 | 62 | 6 | 4 | Budget |
| 15676 | 14268.00 | 2023-12-09 | 18 | 7 | 4 | Actual |
| 30395 | 135805.00 | 2025-02-07 | 12 | 2 | 4 | Actual |
| 5879 | 743.00 | 2023-03-10 | 72 | 6 | 4 | Actual |
| 291 | 218.00 | 2022-10-08 | 90 | 6 | 4 | Actual |
| 21748 | 56.00 | 2024-06-07 | 82 | 1 | 4 | Actual |
| 22746 | 261.00 | 2024-07-08 | 66 | 6 | 4 | Actual |
| 14692 | 9857.00 | 2023-11-08 | 8 | 7 | 4 | Actual |
| 3654 | 100.00 | 2023-01-08 | 84 | 6 | 4 | Budget |
| 16707 | 101306.00 | 2024-01-08 | 15 | 7 | 4 | Actual |
| 29317 | 75343.00 | 2025-01-07 | 21 | 7 | 4 | Actual |
| 5886 | 534.00 | 2023-03-10 | 77 | 6 | 4 | Actual |
| 4813 | 51937.00 | 2023-02-08 | 39 | 7 | 4 | Actual |
| 25658 | 13111.00 | 2024-10-06 | 93 | 7 | 4 | Actual |
| 23726 | 1024.00 | 2024-08-07 | 80 | 1 | 4 | Actual |
| 22715 | 64.00 | 2024-07-08 | 69 | 1 | 4 | Actual |
| 4753 | 60.00 | 2023-02-08 | 71 | 6 | 4 | Budget |
| 17724 | 278.00 | 2024-02-08 | 90 | 6 | 4 | Actual |
| 21805 | 14981.00 | 2024-06-07 | 20 | 7 | 4 | Actual |
| 24756 | 1013.00 | 2024-09-07 | 80 | 1 | 4 | Actual |
| 10286 | 49082.00 | 2023-07-09 | 60 | 1 | 4 | Actual |
Generated 2025-11-07 13:04:15.273 UTC