[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37213 | 1620.00 | 2025-08-02 | 87 | 1 | 4 | Actual |
| 1402 | 650.00 | 2022-11-02 | 80 | 6 | 4 | Budget |
| 8109 | 5900.00 | 2023-05-05 | 63 | 6 | 4 | Budget |
| 9246 | 300.00 | 2023-06-02 | 73 | 6 | 4 | Budget |
| 9234 | 550.00 | 2023-06-02 | 65 | 6 | 4 | Budget |
| 4771 | 51.00 | 2023-02-02 | 82 | 6 | 4 | Actual |
| 32644 | 19.00 | 2025-04-03 | 96 | 1 | 4 | Actual |
| 14649 | 577.00 | 2023-11-02 | 92 | 1 | 4 | Actual |
| 8132 | 199.00 | 2023-05-05 | 78 | 6 | 4 | Actual |
| 1345 | 650.00 | 2022-11-02 | 81 | 1 | 4 | Actual |
| 15640 | 3406.00 | 2023-12-03 | 63 | 6 | 4 | Actual |
| 29288 | 3785.00 | 2025-01-01 | 76 | 6 | 4 | Actual |
| 25825 | 535.00 | 2024-10-01 | 90 | 1 | 4 | Actual |
| 11431 | 1000.00 | 2023-08-02 | 80 | 1 | 4 | Budget |
| 13643 | 55316.00 | 2023-10-02 | 56 | 6 | 4 | Actual |
| 9257 | 882.00 | 2023-06-02 | 80 | 6 | 4 | Actual |
| 9189 | 167.00 | 2023-06-02 | 74 | 1 | 4 | Actual |
| 10339 | 3500.00 | 2023-07-03 | 57 | 6 | 4 | Budget |
| 7000 | 56.00 | 2023-04-04 | 71 | 6 | 4 | Actual |
| 8090 | -262.00 | 2023-05-05 | 91 | 1 | 4 | Actual |
| 36087 | 625.00 | 2025-07-03 | 73 | 6 | 4 | Actual |
| 32662 | 483.00 | 2025-04-03 | 73 | 6 | 4 | Actual |
| 22783 | 56561.00 | 2024-07-02 | 21 | 7 | 4 | Actual |
| 23734 | 450.00 | 2024-08-01 | 90 | 1 | 4 | Actual |
| 8110 | 11389.00 | 2023-05-05 | 63 | 6 | 4 | Actual |
| 36090 | 1240.00 | 2025-07-03 | 77 | 6 | 4 | Actual |
| 28117 | 6725.00 | 2024-12-02 | 52 | 6 | 4 | Actual |
| 1432 | 56870.00 | 2022-11-02 | 15 | 7 | 4 | Actual |
| 31495 | 10869.00 | 2025-03-03 | 61 | 1 | 4 | Actual |
| 12637 | 313.00 | 2023-09-02 | 92 | 6 | 4 | Actual |
| 4726 | 21100.00 | 2023-02-02 | 52 | 6 | 4 | Budget |
| 2478 | 990.00 | 2022-12-03 | 87 | 1 | 4 | Actual |
| 5923 | 11854.00 | 2023-03-04 | 20 | 7 | 4 | Actual |
| 3588 | 70.00 | 2023-01-02 | 82 | 1 | 4 | Actual |
| 19768 | 66752.00 | 2024-04-03 | 13 | 7 | 4 | Actual |
| 9245 | 480.00 | 2023-06-02 | 72 | 6 | 4 | Budget |
| 38346 | 817.00 | 2025-09-02 | 65 | 1 | 4 | Actual |
| 23790 | 26144.00 | 2024-08-01 | 24 | 7 | 4 | Actual |
| 6967 | 990.00 | 2023-04-04 | 87 | 1 | 4 | Actual |
| 11522 | 78955.00 | 2023-08-02 | 15 | 7 | 4 | Actual |
| 16637 | 5988.00 | 2024-01-02 | 61 | 1 | 4 | Actual |
| 7033 | 7.00 | 2023-04-04 | 96 | 6 | 4 | Actual |
| 12620 | 650.00 | 2023-09-02 | 80 | 6 | 4 | Budget |
| 5919 | 38515.00 | 2023-03-04 | 14 | 7 | 4 | Actual |
| 24749 | 56.00 | 2024-09-01 | 69 | 1 | 4 | Actual |
| 29333 | 558925.00 | 2025-01-01 | 46 | 7 | 4 | Actual |
| 4796 | 80859.00 | 2023-02-02 | 15 | 7 | 4 | Actual |
| 31537 | 1085.00 | 2025-03-03 | 72 | 6 | 4 | Actual |
| 19722 | 364.00 | 2024-04-03 | 90 | 1 | 4 | Actual |
| 36070 | 19.00 | 2025-07-03 | 96 | 1 | 4 | Actual |
| 4742 | 19217.00 | 2023-02-02 | 63 | 6 | 4 | Actual |
| 3672 | 9600.00 | 2023-01-02 | 7 | 7 | 4 | Actual |
| 23791 | 20603.00 | 2024-08-01 | 28 | 7 | 4 | Actual |
| 300 | 138120.00 | 2022-10-02 | 4 | 7 | 4 | Actual |
| 3576 | 215.00 | 2023-01-02 | 74 | 1 | 4 | Actual |
| 12583 | 19637.00 | 2023-09-02 | 54 | 6 | 4 | Actual |
| 5857 | 49000.00 | 2023-03-04 | 56 | 6 | 4 | Budget |
| 26971 | 52118.00 | 2024-11-01 | 60 | 6 | 4 | Actual |
| 14686 | 1324.00 | 2023-11-02 | 97 | 6 | 4 | Actual |
| 3642 | 550.00 | 2023-01-02 | 77 | 6 | 4 | Budget |
| 2472 | 200.00 | 2022-12-03 | 83 | 1 | 4 | Budget |
| 26953 | 1757.00 | 2024-11-01 | 80 | 1 | 4 | Actual |
| 19732 | 33272.00 | 2024-04-03 | 60 | 6 | 4 | Actual |
| 21796 | 91051.00 | 2024-06-01 | 4 | 7 | 4 | Actual |
| 3566 | 550.00 | 2023-01-02 | 66 | 1 | 4 | Budget |
| 3665 | 7.00 | 2023-01-02 | 96 | 6 | 4 | Actual |
| 23769 | 348.00 | 2024-08-01 | 90 | 6 | 4 | Actual |
| 25819 | 77.00 | 2024-10-01 | 82 | 1 | 4 | Actual |
| 19776 | 5003.00 | 2024-04-03 | 23 | 7 | 4 | Actual |
| 29262 | 1620.00 | 2025-01-01 | 87 | 1 | 4 | Actual |
| 29322 | 268998.00 | 2025-01-01 | 29 | 7 | 4 | Actual |
| 4737 | 2600.00 | 2023-02-02 | 61 | 6 | 4 | Budget |
| 8173 | 149442.00 | 2023-05-05 | 29 | 7 | 4 | Actual |
| 36072 | 18727.00 | 2025-07-03 | 52 | 6 | 4 | Actual |
| 33752 | 655.00 | 2025-05-04 | 73 | 1 | 4 | Actual |
| 19724 | 486.00 | 2024-04-03 | 92 | 1 | 4 | Actual |
| 21806 | 64896.00 | 2024-06-01 | 21 | 7 | 4 | Actual |
| 1356 | 176.00 | 2022-11-02 | 89 | 1 | 4 | Actual |
| 7056 | 19180.00 | 2023-04-04 | 33 | 7 | 4 | Actual |
| 34894 | 7722.00 | 2025-06-02 | 61 | 1 | 4 | Actual |
| 37206 | 479.00 | 2025-08-02 | 78 | 1 | 4 | Actual |
| 3677 | 10976.00 | 2023-01-02 | 18 | 7 | 4 | Actual |
| 1349 | 217.00 | 2022-11-02 | 83 | 1 | 4 | Actual |
| 11489 | 748.00 | 2023-08-02 | 77 | 6 | 4 | Actual |
| 5816 | 216.00 | 2023-03-04 | 68 | 1 | 4 | Actual |
| 17720 | 120.00 | 2024-02-02 | 84 | 6 | 4 | Actual |
| 24753 | 473.00 | 2024-09-01 | 76 | 1 | 4 | Actual |
| 251 | 6200.00 | 2022-10-02 | 63 | 6 | 4 | Budget |
| 2557 | 10097.00 | 2022-12-03 | 20 | 7 | 4 | Actual |
| 17668 | 52047.00 | 2024-02-02 | 60 | 1 | 4 | Actual |
| 19729 | 6953.00 | 2024-04-03 | 53 | 6 | 4 | Actual |
| 21785 | 82.00 | 2024-06-01 | 85 | 6 | 4 | Actual |
| 1363 | 15733.00 | 2022-11-02 | 52 | 6 | 4 | Actual |
| 37230 | 1020.00 | 2025-08-02 | 65 | 6 | 4 | Actual |
| 21800 | 56553.00 | 2024-06-01 | 13 | 7 | 4 | Actual |
| 2502 | 380.00 | 2022-12-03 | 65 | 6 | 4 | Budget |
| 32704 | 102856.00 | 2025-04-03 | 37 | 7 | 4 | Actual |
| 19762 | 63000.00 | 2024-04-03 | 99 | 6 | 4 | Actual |
| 30439 | 151354.00 | 2025-02-01 | 15 | 7 | 4 | Actual |
| 29280 | 710.00 | 2025-01-01 | 66 | 6 | 4 | Actual |
| 23777 | 502417.00 | 2024-08-01 | 4 | 7 | 4 | Actual |
| 10330 | 96.00 | 2023-07-03 | 94 | 1 | 4 | Actual |
| 23768 | 226.00 | 2024-08-01 | 89 | 6 | 4 | Actual |
| 34937 | 591.00 | 2025-06-02 | 73 | 6 | 4 | Actual |
| 22768 | 16828.00 | 2024-07-02 | 94 | 6 | 4 | Actual |
| 21787 | 128.00 | 2024-06-01 | 89 | 6 | 4 | Actual |
| 11519 | 7895.00 | 2023-08-02 | 8 | 7 | 4 | Actual |
| 29251 | 865.00 | 2025-01-01 | 73 | 1 | 4 | Actual |
| 12591 | 2800.00 | 2023-09-02 | 61 | 6 | 4 | Budget |
| 2503 | 380.00 | 2022-12-03 | 66 | 6 | 4 | Budget |
| 6984 | 28280.00 | 2023-04-04 | 60 | 6 | 4 | Actual |
| 6971 | 360.00 | 2023-04-04 | 92 | 1 | 4 | Actual |
| 28114 | 471.00 | 2024-12-02 | 94 | 1 | 4 | Actual |
| 14640 | 577.00 | 2023-11-02 | 81 | 1 | 4 | Actual |
| 30384 | 112.00 | 2025-02-01 | 82 | 1 | 4 | Actual |
| 16695 | 324.00 | 2024-01-02 | 92 | 6 | 4 | Actual |
| 17696 | 13183.00 | 2024-02-02 | 52 | 6 | 4 | Actual |
| 28153 | 820595.00 | 2024-12-02 | 4 | 7 | 4 | Actual |
| 32687 | 117399.00 | 2025-04-03 | 13 | 7 | 4 | Actual |
| 286 | 132.00 | 2022-10-02 | 85 | 6 | 4 | Actual |
| 227 | 174.00 | 2022-10-02 | 85 | 1 | 4 | Actual |
| 21757 | 284.00 | 2024-06-01 | 94 | 1 | 4 | Actual |
| 36106 | 63000.00 | 2025-07-03 | 99 | 6 | 4 | Actual |
| 22741 | 37781.00 | 2024-07-02 | 60 | 6 | 4 | Actual |
| 17741 | 14981.00 | 2024-02-02 | 20 | 7 | 4 | Actual |
Generated 2025-11-01 16:34:10.010 UTC