[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1374 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10353 | 162.00 | 2023-07-05 | 67 | 6 | 4 | Actual |
| 13678 | 519683.00 | 2023-10-04 | 6 | 7 | 4 | Actual |
| 16646 | 202.00 | 2024-01-04 | 74 | 1 | 4 | Actual |
| 13697 | 156291.00 | 2023-10-04 | 35 | 7 | 4 | Actual |
| 285 | 145.00 | 2022-10-04 | 84 | 6 | 4 | Actual |
| 23801 | 30067.00 | 2024-08-03 | 40 | 7 | 4 | Actual |
| 15677 | 45468.00 | 2023-12-05 | 19 | 7 | 4 | Actual |
| 38345 | 4170.00 | 2025-09-04 | 62 | 1 | 4 | Actual |
| 14644 | 168.00 | 2023-11-04 | 85 | 1 | 4 | Actual |
| 38370 | 170400.00 | 2025-09-04 | 12 | 2 | 4 | Actual |
| 14633 | 66.00 | 2023-11-04 | 71 | 1 | 4 | Actual |
| 26940 | 8750.00 | 2024-11-03 | 61 | 1 | 4 | Actual |
| 10406 | 44626.00 | 2023-07-05 | 21 | 7 | 4 | Actual |
| 8139 | 50.00 | 2023-05-07 | 82 | 6 | 4 | Actual |
| 18742 | 78671.00 | 2024-03-05 | 15 | 7 | 4 | Actual |
| 11439 | 231.00 | 2023-08-04 | 84 | 1 | 4 | Actual |
| 13641 | 21886.00 | 2023-10-04 | 52 | 6 | 4 | Actual |
| 9260 | 50.00 | 2023-06-04 | 82 | 6 | 4 | Budget |
| 26959 | 1620.00 | 2024-11-03 | 87 | 1 | 4 | Actual |
| 4749 | 100.00 | 2023-02-04 | 68 | 6 | 4 | Budget |
| 22786 | 27697.00 | 2024-07-04 | 24 | 7 | 4 | Actual |
| 17740 | 45468.00 | 2024-02-04 | 19 | 7 | 4 | Actual |
| 15659 | 527.00 | 2023-12-05 | 87 | 6 | 4 | Actual |
| 29249 | 146.00 | 2025-01-03 | 69 | 1 | 4 | Actual |
| 12622 | 514.00 | 2023-09-04 | 81 | 6 | 4 | Actual |
| 7014 | 750.00 | 2023-04-06 | 80 | 6 | 4 | Budget |
| 13673 | 10.00 | 2023-10-04 | 96 | 6 | 4 | Actual |
| 27023 | 267310.00 | 2024-11-03 | 35 | 7 | 4 | Actual |
| 26949 | 514.00 | 2024-11-03 | 74 | 1 | 4 | Actual |
| 34911 | 403.00 | 2025-06-04 | 84 | 1 | 4 | Actual |
| 21811 | 196260.00 | 2024-06-03 | 29 | 7 | 4 | Actual |
| 11429 | 294.00 | 2023-08-04 | 78 | 1 | 4 | Actual |
| 18705 | 2757.00 | 2024-03-05 | 61 | 6 | 4 | Actual |
| 281 | 47.00 | 2022-10-04 | 82 | 6 | 4 | Actual |
| 13703 | -152831.00 | 2023-10-04 | 43 | 7 | 4 | Actual |
| 38364 | 385.00 | 2025-09-04 | 89 | 1 | 4 | Actual |
| 6972 | 96.00 | 2023-04-06 | 94 | 1 | 4 | Actual |
| 26982 | 486.00 | 2024-11-03 | 73 | 6 | 4 | Actual |
| 16661 | 339.00 | 2024-01-04 | 94 | 1 | 4 | Actual |
| 8136 | 480.00 | 2023-05-07 | 81 | 6 | 4 | Budget |
| 6974 | 54894.00 | 2023-04-06 | 12 | 2 | 4 | Actual |
| 14653 | 9102.00 | 2023-11-04 | 52 | 6 | 4 | Actual |
| 9254 | 200.00 | 2023-06-04 | 78 | 6 | 4 | Budget |
| 7031 | 285.00 | 2023-04-06 | 92 | 6 | 4 | Actual |
| 36109 | 651637.00 | 2025-07-05 | 6 | 7 | 4 | Actual |
| 9247 | 384.00 | 2023-06-04 | 73 | 6 | 4 | Actual |
| 14694 | 48301.00 | 2023-11-04 | 14 | 7 | 4 | Actual |
| 4816 | 224783.00 | 2023-02-04 | 46 | 7 | 4 | Actual |
| 15693 | 33371.00 | 2023-12-05 | 40 | 7 | 4 | Actual |
| 6978 | 9687.00 | 2023-04-06 | 53 | 6 | 4 | Actual |
| 14669 | 230.00 | 2023-11-04 | 74 | 6 | 4 | Actual |
| 21781 | 307.00 | 2024-06-03 | 81 | 6 | 4 | Actual |
| 25865 | 1052.00 | 2024-10-03 | 97 | 6 | 4 | Actual |
| 34974 | 83599.00 | 2025-06-04 | 31 | 7 | 4 | Actual |
| 1449 | 40751.00 | 2022-11-04 | 39 | 7 | 4 | Actual |
| 3613 | 8240.00 | 2023-01-04 | 57 | 6 | 4 | Actual |
| 9228 | 2764.00 | 2023-06-04 | 61 | 6 | 4 | Actual |
| 38418 | 89307.00 | 2025-09-04 | 21 | 7 | 4 | Actual |
| 10403 | 10976.00 | 2023-07-05 | 18 | 7 | 4 | Actual |
| 6985 | 2400.00 | 2023-04-06 | 61 | 6 | 4 | Budget |
| 4734 | 16800.00 | 2023-02-04 | 57 | 6 | 4 | Budget |
| 25820 | 270.00 | 2024-10-03 | 83 | 1 | 4 | Actual |
| 10408 | 3888.00 | 2023-07-05 | 23 | 7 | 4 | Actual |
| 235 | 11.00 | 2022-10-04 | 96 | 1 | 4 | Actual |
| 30391 | -392.00 | 2025-02-03 | 91 | 1 | 4 | Actual |
| 12555 | 950.00 | 2023-09-04 | 77 | 1 | 4 | Budget |
| 8160 | 11268.00 | 2023-05-07 | 7 | 7 | 4 | Actual |
| 10307 | 506.00 | 2023-07-05 | 76 | 1 | 4 | Actual |
| 15629 | 262.00 | 2023-12-05 | 94 | 1 | 4 | Actual |
| 30409 | 96.00 | 2025-02-03 | 69 | 6 | 4 | Actual |
| 14677 | 94.00 | 2023-11-04 | 84 | 6 | 4 | Actual |
| 6992 | 616.00 | 2023-04-06 | 65 | 6 | 4 | Actual |
| 9289 | 12073.00 | 2023-06-04 | 20 | 7 | 4 | Actual |
| 7027 | 650.00 | 2023-04-06 | 87 | 6 | 4 | Budget |
| 15624 | 761.00 | 2023-12-05 | 87 | 1 | 4 | Actual |
| 38402 | 400.00 | 2025-09-04 | 92 | 6 | 4 | Actual |
| 2520 | 550.00 | 2022-12-05 | 77 | 6 | 4 | Budget |
| 5856 | 0.00 | 2023-03-06 | 54 | 6 | 4 | Budget |
| 220 | 62.00 | 2022-10-04 | 82 | 1 | 4 | Actual |
| 20765 | 2225.00 | 2024-05-06 | 62 | 6 | 4 | Actual |
| 9272 | -209.00 | 2023-06-04 | 91 | 6 | 4 | Actual |
| 3608 | 5933.00 | 2023-01-04 | 53 | 6 | 4 | Actual |
| 9208 | 950.00 | 2023-06-04 | 87 | 1 | 4 | Budget |
| 29253 | 963.00 | 2025-01-03 | 76 | 1 | 4 | Actual |
| 15642 | 479.00 | 2023-12-05 | 66 | 6 | 4 | Actual |
| 33813 | 70347.00 | 2025-05-06 | 14 | 7 | 4 | Actual |
| 24768 | 15.00 | 2024-09-03 | 96 | 1 | 4 | Actual |
| 3683 | 19513.00 | 2023-01-04 | 24 | 7 | 4 | Actual |
| 34949 | 243.00 | 2025-06-04 | 89 | 6 | 4 | Actual |
| 12618 | 214.00 | 2023-09-04 | 78 | 6 | 4 | Actual |
| 24746 | 506.00 | 2024-09-03 | 66 | 1 | 4 | Actual |
| 14663 | 164.00 | 2023-11-04 | 67 | 6 | 4 | Actual |
| 23745 | 36149.00 | 2024-08-03 | 60 | 6 | 4 | Actual |
| 12534 | 4100.00 | 2023-09-04 | 61 | 1 | 4 | Budget |
| 3570 | 200.00 | 2023-01-04 | 68 | 1 | 4 | Budget |
| 30444 | 16779.00 | 2025-02-03 | 22 | 7 | 4 | Actual |
| 8135 | 779.00 | 2023-05-07 | 80 | 6 | 4 | Actual |
| 9170 | 43120.00 | 2023-06-04 | 60 | 1 | 4 | Actual |
| 3668 | 197774.00 | 2023-01-04 | 101 | 6 | 4 | Actual |
| 28154 | 920818.00 | 2024-12-04 | 6 | 7 | 4 | Actual |
| 277 | 749.00 | 2022-10-04 | 80 | 6 | 4 | Actual |
| 32688 | 75340.00 | 2025-04-05 | 14 | 7 | 4 | Actual |
| 7019 | 46.00 | 2023-04-06 | 82 | 6 | 4 | Actual |
| 3606 | 2000.00 | 2023-01-04 | 52 | 6 | 4 | Budget |
| 19753 | 92.00 | 2024-04-05 | 85 | 6 | 4 | Actual |
| 34927 | 7878.00 | 2025-06-04 | 61 | 6 | 4 | Actual |
| 10381 | 116.00 | 2023-07-05 | 84 | 6 | 4 | Actual |
| 15625 | 233.00 | 2023-12-05 | 89 | 1 | 4 | Actual |
| 18719 | 158.00 | 2024-03-05 | 78 | 6 | 4 | Actual |
| 232 | -216.00 | 2022-10-04 | 91 | 1 | 4 | Actual |
| 294 | 3303.00 | 2022-10-04 | 94 | 6 | 4 | Actual |
| 11408 | 4766.00 | 2023-08-04 | 62 | 1 | 4 | Actual |
| 9304 | 23891.00 | 2023-06-04 | 40 | 7 | 4 | Actual |
| 33778 | 6230.00 | 2025-05-06 | 62 | 6 | 4 | Actual |
| 36062 | 433.00 | 2025-07-05 | 84 | 1 | 4 | Actual |
| 38407 | 532500.00 | 2025-09-04 | 101 | 6 | 4 | Actual |
| 39382 | 14578.00 | 2025-10-03 | 93 | 7 | 4 | Actual |
| 28151 | 63000.00 | 2024-12-04 | 99 | 6 | 4 | Actual |
| 1318 | 4444.00 | 2022-11-04 | 61 | 1 | 4 | Actual |
| 2527 | 380.00 | 2022-12-05 | 81 | 6 | 4 | Budget |
| 8090 | -262.00 | 2023-05-07 | 91 | 1 | 4 | Actual |
| 3662 | -162.00 | 2023-01-04 | 91 | 6 | 4 | Actual |
| 18696 | 599.00 | 2024-03-05 | 92 | 1 | 4 | Actual |
| 4716 | 1080.00 | 2023-02-04 | 87 | 1 | 4 | Actual |
Generated 2025-11-03 20:18:07.690 UTC