[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37214 | 414.00 | 2025-08-02 | 89 | 1 | 4 | Actual |
| 12671 | 18460.00 | 2023-09-02 | 100 | 7 | 4 | Actual |
| 1443 | 24145.00 | 2022-11-02 | 32 | 7 | 4 | Actual |
| 36077 | 5467.00 | 2025-07-03 | 61 | 6 | 4 | Actual |
| 36118 | 94395.00 | 2025-07-03 | 21 | 7 | 4 | Actual |
| 14656 | 120570.00 | 2023-11-02 | 56 | 6 | 4 | Actual |
| 8093 | 12.00 | 2023-05-05 | 96 | 1 | 4 | Actual |
| 2441 | 4000.00 | 2022-12-03 | 61 | 1 | 4 | Budget |
| 9253 | 763.00 | 2023-06-02 | 77 | 6 | 4 | Actual |
| 1339 | 950.00 | 2022-11-02 | 77 | 1 | 4 | Budget |
| 2483 | 514.00 | 2022-12-03 | 92 | 1 | 4 | Actual |
| 30391 | -392.00 | 2025-02-01 | 91 | 1 | 4 | Actual |
| 11421 | 529.00 | 2023-08-02 | 73 | 1 | 4 | Actual |
| 5938 | 23636.00 | 2023-03-04 | 40 | 7 | 4 | Actual |
| 10420 | 24653.00 | 2023-07-03 | 40 | 7 | 4 | Actual |
| 37253 | 33797.00 | 2025-08-02 | 94 | 6 | 4 | Actual |
| 3645 | 200.00 | 2023-01-02 | 78 | 6 | 4 | Budget |
| 19728 | 9270.00 | 2024-04-03 | 52 | 6 | 4 | Actual |
| 229 | 850.00 | 2022-10-02 | 87 | 1 | 4 | Budget |
| 23772 | 28248.00 | 2024-08-01 | 94 | 6 | 4 | Actual |
| 8182 | 26432.00 | 2023-05-05 | 40 | 7 | 4 | Actual |
| 1369 | 6900.00 | 2022-11-02 | 57 | 6 | 4 | Budget |
| 5824 | 550.00 | 2023-03-04 | 76 | 1 | 4 | Budget |
| 8123 | 480.00 | 2023-05-05 | 72 | 6 | 4 | Budget |
| 2557 | 10097.00 | 2022-12-03 | 20 | 7 | 4 | Actual |
| 33745 | 4740.00 | 2025-05-04 | 62 | 1 | 4 | Actual |
| 19724 | 486.00 | 2024-04-03 | 92 | 1 | 4 | Actual |
| 21772 | 42.00 | 2024-06-01 | 69 | 6 | 4 | Actual |
| 4733 | 12010.00 | 2023-02-02 | 57 | 6 | 4 | Actual |
| 29290 | 279.00 | 2025-01-01 | 78 | 6 | 4 | Actual |
| 3697 | 19157.00 | 2023-01-02 | 100 | 7 | 4 | Actual |
| 7026 | 630.00 | 2023-04-04 | 87 | 6 | 4 | Actual |
| 18678 | 155.00 | 2024-03-03 | 68 | 1 | 4 | Actual |
| 18692 | 819.00 | 2024-03-03 | 87 | 1 | 4 | Actual |
| 30390 | 490.00 | 2025-02-01 | 90 | 1 | 4 | Actual |
| 31582 | 72662.00 | 2025-03-03 | 39 | 7 | 4 | Actual |
| 12644 | 102893.00 | 2023-09-02 | 4 | 7 | 4 | Actual |
| 18758 | 38575.00 | 2024-03-03 | 38 | 7 | 4 | Actual |
| 24833 | 22867.00 | 2024-09-01 | 100 | 7 | 4 | Actual |
| 38367 | 790.00 | 2025-09-02 | 92 | 1 | 4 | Actual |
| 6982 | 1345.00 | 2023-04-04 | 57 | 6 | 4 | Actual |
| 18757 | 133942.00 | 2024-03-03 | 37 | 7 | 4 | Actual |
| 25824 | 348.00 | 2024-10-01 | 89 | 1 | 4 | Actual |
| 308 | 34976.00 | 2022-10-02 | 19 | 7 | 4 | Actual |
| 5941 | 18635.00 | 2023-03-04 | 100 | 7 | 4 | Actual |
| 28114 | 471.00 | 2024-12-02 | 94 | 1 | 4 | Actual |
| 16659 | -410.00 | 2024-01-02 | 91 | 1 | 4 | Actual |
| 24743 | 6515.00 | 2024-09-01 | 61 | 1 | 4 | Actual |
| 24757 | 627.00 | 2024-09-01 | 81 | 1 | 4 | Actual |
| 2525 | 655.00 | 2022-12-03 | 80 | 6 | 4 | Actual |
| 9233 | 640.00 | 2023-06-02 | 65 | 6 | 4 | Actual |
| 13646 | 4882.00 | 2023-10-02 | 61 | 6 | 4 | Actual |
| 37210 | 471.00 | 2025-08-02 | 83 | 1 | 4 | Actual |
| 1386 | 180.00 | 2022-11-02 | 68 | 6 | 4 | Actual |
| 13663 | 44.00 | 2023-10-02 | 82 | 6 | 4 | Actual |
| 15605 | 4946.00 | 2023-12-03 | 61 | 1 | 4 | Actual |
| 33817 | 20546.00 | 2025-05-04 | 20 | 7 | 4 | Actual |
| 1361 | 11.00 | 2022-11-02 | 96 | 1 | 4 | Actual |
| 33819 | 16948.00 | 2025-05-04 | 22 | 7 | 4 | Actual |
| 4690 | 200.00 | 2023-02-02 | 68 | 1 | 4 | Budget |
| 9242 | 72.00 | 2023-06-02 | 71 | 6 | 4 | Actual |
| 15659 | 527.00 | 2023-12-03 | 87 | 6 | 4 | Actual |
| 28162 | 19558.00 | 2024-12-02 | 20 | 7 | 4 | Actual |
| 23714 | 3877.00 | 2024-08-01 | 62 | 1 | 4 | Actual |
| 2531 | 100.00 | 2022-12-03 | 83 | 6 | 4 | Budget |
| 15678 | 13126.00 | 2023-12-03 | 20 | 7 | 4 | Actual |
| 9289 | 12073.00 | 2023-06-02 | 20 | 7 | 4 | Actual |
| 17729 | 990.00 | 2024-02-02 | 97 | 6 | 4 | Actual |
| 20804 | 13269.00 | 2024-05-04 | 20 | 7 | 4 | Actual |
| 36114 | 138147.00 | 2025-07-03 | 15 | 7 | 4 | Actual |
| 19726 | 15.00 | 2024-04-03 | 96 | 1 | 4 | Actual |
| 249 | 1562.00 | 2022-10-02 | 62 | 6 | 4 | Actual |
| 18734 | 63000.00 | 2024-03-03 | 99 | 6 | 4 | Actual |
| 25836 | 48510.00 | 2024-10-01 | 60 | 6 | 4 | Actual |
| 34907 | 2003.00 | 2025-06-02 | 80 | 1 | 4 | Actual |
| 29287 | 414.00 | 2025-01-01 | 74 | 6 | 4 | Actual |
| 16694 | -194.00 | 2024-01-02 | 91 | 6 | 4 | Actual |
| 4694 | 400.00 | 2023-02-02 | 73 | 1 | 4 | Budget |
| 12651 | 10976.00 | 2023-09-02 | 18 | 7 | 4 | Actual |
| 7046 | 34976.00 | 2023-04-04 | 19 | 7 | 4 | Actual |
| 16693 | 243.00 | 2024-01-02 | 90 | 6 | 4 | Actual |
| 37250 | 432.00 | 2025-08-02 | 90 | 6 | 4 | Actual |
| 14628 | 414.00 | 2023-11-02 | 65 | 1 | 4 | Actual |
| 13629 | 47.00 | 2023-10-02 | 82 | 1 | 4 | Actual |
| 13626 | 213.00 | 2023-10-02 | 78 | 1 | 4 | Actual |
| 8184 | 345056.00 | 2023-05-05 | 46 | 7 | 4 | Actual |
| 19784 | 87805.00 | 2024-04-03 | 35 | 7 | 4 | Actual |
| 38380 | 759.00 | 2025-09-02 | 65 | 6 | 4 | Actual |
| 23799 | 32964.00 | 2024-08-01 | 38 | 7 | 4 | Actual |
| 19719 | 154.00 | 2024-04-03 | 85 | 1 | 4 | Actual |
| 14684 | 25826.00 | 2023-11-02 | 94 | 6 | 4 | Actual |
| 9179 | 280.00 | 2023-06-02 | 67 | 1 | 4 | Budget |
| 9206 | 202.00 | 2023-06-02 | 85 | 1 | 4 | Actual |
| 26951 | 1749.00 | 2024-11-01 | 77 | 1 | 4 | Actual |
| 1436 | 50147.00 | 2022-11-02 | 21 | 7 | 4 | Actual |
| 16662 | 15.00 | 2024-01-02 | 96 | 1 | 4 | Actual |
| 29273 | 86562.00 | 2025-01-01 | 56 | 6 | 4 | Actual |
| 37275 | 47121.00 | 2025-08-02 | 32 | 7 | 4 | Actual |
| 2573 | 164474.00 | 2022-12-03 | 43 | 7 | 4 | Actual |
| 15650 | 1071.00 | 2023-12-03 | 76 | 6 | 4 | Actual |
| 24746 | 506.00 | 2024-09-01 | 66 | 1 | 4 | Actual |
| 26942 | 1512.00 | 2024-11-01 | 65 | 1 | 4 | Actual |
| 195 | 850.00 | 2022-10-02 | 65 | 1 | 4 | Budget |
| 7057 | 32358.00 | 2023-04-04 | 34 | 7 | 4 | Actual |
| 2439 | 42680.00 | 2022-12-03 | 60 | 1 | 4 | Actual |
| 33754 | 846.00 | 2025-05-04 | 76 | 1 | 4 | Actual |
| 3576 | 215.00 | 2023-01-02 | 74 | 1 | 4 | Actual |
| 20821 | 553708.00 | 2024-05-04 | 46 | 7 | 4 | Actual |
| 13633 | 761.00 | 2023-10-02 | 87 | 1 | 4 | Actual |
| 31516 | 547.00 | 2025-03-03 | 90 | 1 | 4 | Actual |
| 4760 | 3904.00 | 2023-02-02 | 76 | 6 | 4 | Actual |
| 22744 | 8382.00 | 2024-07-02 | 63 | 6 | 4 | Actual |
| 5805 | 4900.00 | 2023-03-04 | 61 | 1 | 4 | Budget |
| 18716 | 246.00 | 2024-03-03 | 74 | 6 | 4 | Actual |
| 11525 | 11085.00 | 2023-08-02 | 20 | 7 | 4 | Actual |
| 22777 | 50903.00 | 2024-07-02 | 13 | 7 | 4 | Actual |
| 10392 | 125.00 | 2023-07-03 | 97 | 6 | 4 | Actual |
| 37202 | 585.00 | 2025-08-02 | 73 | 1 | 4 | Actual |
| 17688 | 761.00 | 2024-02-02 | 87 | 1 | 4 | Actual |
| 10309 | 950.00 | 2023-07-03 | 77 | 1 | 4 | Budget |
| 15611 | 35.00 | 2023-12-03 | 69 | 1 | 4 | Actual |
| 2442 | 3414.00 | 2022-12-03 | 61 | 1 | 4 | Actual |
| 13478 | -5370.00 | 2023-10-01 | 93 | 7 | 4 | Actual |
| 16727 | 334357.00 | 2024-01-02 | 46 | 7 | 4 | Actual |
| 201 | 264.00 | 2022-10-02 | 68 | 1 | 4 | Actual |
Generated 2025-11-02 00:23:18.705 UTC