[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1125 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16670 | 3661.00 | 2024-01-04 | 61 | 6 | 4 | Actual |
| 13696 | 39288.00 | 2023-10-04 | 34 | 7 | 4 | Actual |
| 9209 | 990.00 | 2023-06-04 | 87 | 1 | 4 | Actual |
| 17713 | 2732.00 | 2024-02-04 | 76 | 6 | 4 | Actual |
| 5882 | 202.00 | 2023-03-06 | 74 | 6 | 4 | Actual |
| 38374 | 162872.00 | 2025-09-04 | 56 | 6 | 4 | Actual |
| 34980 | 44186.00 | 2025-06-04 | 38 | 7 | 4 | Actual |
| 12577 | 11.00 | 2023-09-04 | 96 | 1 | 4 | Actual |
| 24742 | 57722.00 | 2024-09-03 | 60 | 1 | 4 | Actual |
| 16657 | 333.00 | 2024-01-04 | 89 | 1 | 4 | Actual |
| 294 | 3303.00 | 2022-10-04 | 94 | 6 | 4 | Actual |
| 8071 | 1123.00 | 2023-05-07 | 77 | 1 | 4 | Actual |
| 30376 | 123.00 | 2025-02-03 | 71 | 1 | 4 | Actual |
| 3655 | 135.00 | 2023-01-04 | 84 | 6 | 4 | Actual |
| 37238 | 480.00 | 2025-08-04 | 74 | 6 | 4 | Actual |
| 27026 | 77481.00 | 2024-11-03 | 39 | 7 | 4 | Actual |
| 30381 | 480.00 | 2025-02-03 | 78 | 1 | 4 | Actual |
| 38389 | 4906.00 | 2025-09-04 | 76 | 6 | 4 | Actual |
| 8106 | 3203.00 | 2023-05-07 | 61 | 6 | 4 | Actual |
| 29248 | 486.00 | 2025-01-03 | 68 | 1 | 4 | Actual |
| 13690 | 26403.00 | 2023-10-04 | 24 | 7 | 4 | Actual |
| 10339 | 3500.00 | 2023-07-05 | 57 | 6 | 4 | Budget |
| 1352 | 200.00 | 2022-11-04 | 85 | 1 | 4 | Budget |
| 11525 | 11085.00 | 2023-08-04 | 20 | 7 | 4 | Actual |
| 229 | 850.00 | 2022-10-04 | 87 | 1 | 4 | Budget |
| 1335 | 280.00 | 2022-11-04 | 74 | 1 | 4 | Budget |
| 25808 | 408.00 | 2024-10-03 | 67 | 1 | 4 | Actual |
| 24812 | 74965.00 | 2024-09-03 | 15 | 7 | 4 | Actual |
| 17685 | 175.00 | 2024-02-04 | 83 | 1 | 4 | Actual |
| 23743 | 100881.00 | 2024-08-03 | 56 | 6 | 4 | Actual |
| 5892 | 480.00 | 2023-03-06 | 81 | 6 | 4 | Budget |
| 4679 | 4900.00 | 2023-02-04 | 61 | 1 | 4 | Budget |
| 22724 | 60.00 | 2024-07-04 | 82 | 1 | 4 | Actual |
| 6954 | 1051.00 | 2023-04-06 | 80 | 1 | 4 | Actual |
| 297 | 63000.00 | 2022-10-04 | 99 | 6 | 4 | Actual |
| 37260 | 25230.00 | 2025-08-04 | 7 | 7 | 4 | Actual |
| 32651 | 53544.00 | 2025-04-05 | 60 | 6 | 4 | Actual |
| 14675 | 33.00 | 2023-11-04 | 82 | 6 | 4 | Actual |
| 25895 | 525343.00 | 2024-10-03 | 45 | 7 | 4 | Actual |
| 15615 | 380.00 | 2023-12-05 | 76 | 1 | 4 | Actual |
| 37204 | 819.00 | 2025-08-04 | 76 | 1 | 4 | Actual |
| 22730 | 436.00 | 2024-07-04 | 90 | 1 | 4 | Actual |
| 26948 | 912.00 | 2024-11-03 | 73 | 1 | 4 | Actual |
| 22729 | 284.00 | 2024-07-04 | 89 | 1 | 4 | Actual |
| 5841 | 200.00 | 2023-03-06 | 85 | 1 | 4 | Budget |
| 22721 | 228.00 | 2024-07-04 | 78 | 1 | 4 | Actual |
| 2492 | 4000.00 | 2022-12-05 | 57 | 6 | 4 | Budget |
| 29270 | 7902.00 | 2025-01-03 | 52 | 6 | 4 | Actual |
| 29291 | 1062.00 | 2025-01-03 | 80 | 6 | 4 | Actual |
| 36123 | 271746.00 | 2025-07-05 | 29 | 7 | 4 | Actual |
| 23794 | 31719.00 | 2024-08-03 | 32 | 7 | 4 | Actual |
| 4756 | 270.00 | 2023-02-04 | 73 | 6 | 4 | Actual |
| 7022 | 142.00 | 2023-04-06 | 84 | 6 | 4 | Actual |
| 10309 | 950.00 | 2023-07-05 | 77 | 1 | 4 | Budget |
| 33774 | 106185.00 | 2025-05-06 | 56 | 6 | 4 | Actual |
| 24804 | 63000.00 | 2024-09-03 | 99 | 6 | 4 | Actual |
| 306 | 31769.00 | 2022-10-04 | 15 | 7 | 4 | Actual |
| 18739 | 8741.00 | 2024-03-05 | 8 | 7 | 4 | Actual |
| 5856 | 0.00 | 2023-03-06 | 54 | 6 | 4 | Budget |
| 23732 | 878.00 | 2024-08-03 | 87 | 1 | 4 | Actual |
| 20775 | 219.00 | 2024-05-06 | 74 | 6 | 4 | Actual |
| 26944 | 684.00 | 2024-11-03 | 67 | 1 | 4 | Actual |
| 14687 | 63000.00 | 2023-11-04 | 99 | 6 | 4 | Actual |
| 1405 | 380.00 | 2022-11-04 | 81 | 6 | 4 | Budget |
| 38434 | 1175555.00 | 2025-09-04 | 46 | 7 | 4 | Actual |
| 29311 | 137351.00 | 2025-01-03 | 13 | 7 | 4 | Actual |
| 19705 | 312.00 | 2024-04-05 | 67 | 1 | 4 | Actual |
| 5935 | 89446.00 | 2023-03-06 | 37 | 7 | 4 | Actual |
| 9297 | 26178.00 | 2023-06-04 | 32 | 7 | 4 | Actual |
| 23783 | 74201.00 | 2024-08-03 | 15 | 7 | 4 | Actual |
| 2556 | 34976.00 | 2022-12-05 | 19 | 7 | 4 | Actual |
| 9251 | 2000.00 | 2023-06-04 | 76 | 6 | 4 | Budget |
| 235 | 11.00 | 2022-10-04 | 96 | 1 | 4 | Actual |
| 17736 | 72644.00 | 2024-02-04 | 13 | 7 | 4 | Actual |
| 26960 | 302.00 | 2024-11-03 | 89 | 1 | 4 | Actual |
| 8087 | 950.00 | 2023-05-07 | 87 | 1 | 4 | Budget |
| 1370 | 6555.00 | 2022-11-04 | 57 | 6 | 4 | Actual |
| 33802 | 408.00 | 2025-05-06 | 92 | 6 | 4 | Actual |
| 22732 | 582.00 | 2024-07-04 | 92 | 1 | 4 | Actual |
| 12552 | 528.00 | 2023-09-04 | 76 | 1 | 4 | Actual |
| 2464 | 280.00 | 2022-12-05 | 78 | 1 | 4 | Budget |
| 1389 | 70.00 | 2022-11-04 | 71 | 6 | 4 | Budget |
| 19749 | 331.00 | 2024-04-05 | 81 | 6 | 4 | Actual |
| 7018 | 50.00 | 2023-04-06 | 82 | 6 | 4 | Budget |
| 23735 | -360.00 | 2024-08-03 | 91 | 1 | 4 | Actual |
| 2514 | 234.00 | 2022-12-05 | 73 | 6 | 4 | Actual |
| 14716 | 23093.00 | 2023-11-04 | 100 | 7 | 4 | Actual |
| 4790 | 767578.00 | 2023-02-04 | 4 | 7 | 4 | Actual |
| 18756 | 143209.00 | 2024-03-05 | 35 | 7 | 4 | Actual |
| 34938 | 429.00 | 2025-06-04 | 74 | 6 | 4 | Actual |
| 15625 | 233.00 | 2023-12-05 | 89 | 1 | 4 | Actual |
| 8158 | 420632.00 | 2023-05-07 | 4 | 7 | 4 | Actual |
| 6968 | 176.00 | 2023-04-06 | 89 | 1 | 4 | Actual |
| 2573 | 164474.00 | 2022-12-05 | 43 | 7 | 4 | Actual |
| 24768 | 15.00 | 2024-09-03 | 96 | 1 | 4 | Actual |
| 26990 | 240.00 | 2024-11-03 | 83 | 6 | 4 | Actual |
| 31500 | 437.00 | 2025-03-05 | 68 | 1 | 4 | Actual |
| 21778 | 501.00 | 2024-06-03 | 77 | 6 | 4 | Actual |
| 36121 | 34049.00 | 2025-07-05 | 24 | 7 | 4 | Actual |
| 33764 | 309.00 | 2025-05-06 | 89 | 1 | 4 | Actual |
| 37268 | 82812.00 | 2025-08-04 | 21 | 7 | 4 | Actual |
| 38420 | 6998.00 | 2025-09-04 | 23 | 7 | 4 | Actual |
| 32653 | 3845.00 | 2025-04-05 | 62 | 6 | 4 | Actual |
| 36067 | -519.00 | 2025-07-05 | 91 | 1 | 4 | Actual |
| 9233 | 640.00 | 2023-06-04 | 65 | 6 | 4 | Actual |
| 29280 | 710.00 | 2025-01-03 | 66 | 6 | 4 | Actual |
| 9254 | 200.00 | 2023-06-04 | 78 | 6 | 4 | Budget |
| 1434 | 34976.00 | 2022-11-04 | 19 | 7 | 4 | Actual |
| 38388 | 408.00 | 2025-09-04 | 74 | 6 | 4 | Actual |
| 36093 | 811.00 | 2025-07-05 | 81 | 6 | 4 | Actual |
| 1429 | 5862.00 | 2022-11-04 | 8 | 7 | 4 | Actual |
| 2540 | -157.00 | 2022-12-05 | 91 | 6 | 4 | Actual |
| 31496 | 7246.00 | 2025-03-05 | 62 | 1 | 4 | Actual |
| 12625 | 52.00 | 2023-09-04 | 82 | 6 | 4 | Actual |
| 12557 | 280.00 | 2023-09-04 | 78 | 1 | 4 | Budget |
| 31524 | 75.00 | 2025-03-05 | 54 | 6 | 4 | Actual |
| 2572 | 26940.00 | 2022-12-05 | 40 | 7 | 4 | Actual |
| 8080 | 200.00 | 2023-05-07 | 83 | 1 | 4 | Budget |
| 11512 | 430.00 | 2023-08-04 | 97 | 6 | 4 | Actual |
| 27006 | 11794.00 | 2024-11-03 | 8 | 7 | 4 | Actual |
| 34968 | 85573.00 | 2025-06-04 | 21 | 7 | 4 | Actual |
| 31584 | 357482.00 | 2025-03-05 | 43 | 7 | 4 | Actual |
| 26992 | 192.00 | 2024-11-03 | 85 | 6 | 4 | Actual |
| 11448 | 107.00 | 2023-08-04 | 94 | 1 | 4 | Actual |
Generated 2025-11-03 05:04:01.284 UTC