[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1502 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13647 | 3661.00 | 2023-10-02 | 62 | 6 | 4 | Actual |
| 21785 | 82.00 | 2024-06-01 | 85 | 6 | 4 | Actual |
| 18736 | 131329.00 | 2024-03-03 | 4 | 7 | 4 | Actual |
| 7006 | 280.00 | 2023-04-04 | 74 | 6 | 4 | Budget |
| 24780 | 161.00 | 2024-09-01 | 67 | 6 | 4 | Actual |
| 9176 | 650.00 | 2023-06-02 | 65 | 1 | 4 | Budget |
| 31519 | 423.00 | 2025-03-03 | 94 | 1 | 4 | Actual |
| 3664 | 5821.00 | 2023-01-02 | 94 | 6 | 4 | Actual |
| 22727 | 169.00 | 2024-07-02 | 85 | 1 | 4 | Actual |
| 13615 | 3816.00 | 2023-10-02 | 62 | 1 | 4 | Actual |
| 2525 | 655.00 | 2022-12-03 | 80 | 6 | 4 | Actual |
| 26976 | 700.00 | 2024-11-01 | 66 | 6 | 4 | Actual |
| 3561 | 3264.00 | 2023-01-02 | 62 | 1 | 4 | Actual |
| 3663 | 271.00 | 2023-01-02 | 92 | 6 | 4 | Actual |
| 4692 | 120.00 | 2023-02-02 | 71 | 1 | 4 | Actual |
| 15671 | 15372.00 | 2023-12-03 | 7 | 7 | 4 | Actual |
| 25887 | 35754.00 | 2024-10-01 | 34 | 7 | 4 | Actual |
| 30395 | 135805.00 | 2025-02-01 | 12 | 2 | 4 | Actual |
| 234 | 96.00 | 2022-10-02 | 94 | 1 | 4 | Actual |
| 9260 | 50.00 | 2023-06-02 | 82 | 6 | 4 | Budget |
| 1424 | 262220.00 | 2022-11-02 | 101 | 6 | 4 | Actual |
| 15694 | -45198.00 | 2023-12-03 | 43 | 7 | 4 | Actual |
| 21788 | 196.00 | 2024-06-01 | 90 | 6 | 4 | Actual |
| 25829 | 19.00 | 2024-10-01 | 96 | 1 | 4 | Actual |
| 1368 | 79100.00 | 2022-11-02 | 56 | 6 | 4 | Budget |
| 25869 | 510784.00 | 2024-10-01 | 6 | 7 | 4 | Actual |
| 4681 | 3561.00 | 2023-02-02 | 62 | 1 | 4 | Actual |
| 2481 | 386.00 | 2022-12-03 | 90 | 1 | 4 | Actual |
| 31520 | 19.00 | 2025-03-03 | 96 | 1 | 4 | Actual |
| 9258 | 546.00 | 2023-06-02 | 81 | 6 | 4 | Actual |
| 22710 | 4946.00 | 2024-07-02 | 62 | 1 | 4 | Actual |
| 19751 | 116.00 | 2024-04-03 | 83 | 6 | 4 | Actual |
| 14644 | 168.00 | 2023-11-02 | 85 | 1 | 4 | Actual |
| 31579 | 227549.00 | 2025-03-03 | 35 | 7 | 4 | Actual |
| 32626 | 148.00 | 2025-04-03 | 71 | 1 | 4 | Actual |
| 4815 | 731588.00 | 2023-02-02 | 43 | 7 | 4 | Actual |
| 10376 | 38.00 | 2023-07-03 | 82 | 6 | 4 | Actual |
| 19769 | 43230.00 | 2024-04-03 | 14 | 7 | 4 | Actual |
| 26956 | 372.00 | 2024-11-01 | 83 | 1 | 4 | Actual |
| 33749 | 324.00 | 2025-05-04 | 68 | 1 | 4 | Actual |
| 29249 | 146.00 | 2025-01-01 | 69 | 1 | 4 | Actual |
| 226 | 200.00 | 2022-10-02 | 85 | 1 | 4 | Budget |
| 38343 | 81282.00 | 2025-09-02 | 60 | 1 | 4 | Actual |
| 6996 | 280.00 | 2023-04-04 | 67 | 6 | 4 | Actual |
| 22765 | 234.00 | 2024-07-02 | 90 | 6 | 4 | Actual |
| 13672 | 31119.00 | 2023-10-02 | 94 | 6 | 4 | Actual |
| 30425 | 409.00 | 2025-02-01 | 90 | 6 | 4 | Actual |
| 28123 | 3262.00 | 2024-12-02 | 62 | 6 | 4 | Actual |
| 16648 | 790.00 | 2024-01-02 | 77 | 1 | 4 | Actual |
| 12667 | 50289.00 | 2023-09-02 | 39 | 7 | 4 | Actual |
| 5856 | 0.00 | 2023-03-04 | 54 | 6 | 4 | Budget |
| 10353 | 162.00 | 2023-07-03 | 67 | 6 | 4 | Actual |
| 1367 | 87872.00 | 2022-11-02 | 56 | 6 | 4 | Actual |
| 1323 | 880.00 | 2022-11-02 | 66 | 1 | 4 | Actual |
| 32644 | 19.00 | 2025-04-03 | 96 | 1 | 4 | Actual |
| 26993 | 990.00 | 2024-11-01 | 87 | 6 | 4 | Actual |
| 3621 | 10200.00 | 2023-01-02 | 63 | 6 | 4 | Budget |
| 4808 | 20672.00 | 2023-02-02 | 33 | 7 | 4 | Actual |
| 1319 | 4444.00 | 2022-11-02 | 62 | 1 | 4 | Actual |
| 8148 | 151.00 | 2023-05-05 | 89 | 6 | 4 | Actual |
| 32677 | 528.00 | 2025-04-03 | 92 | 6 | 4 | Actual |
| 13661 | 696.00 | 2023-10-02 | 80 | 6 | 4 | Actual |
| 14661 | 351.00 | 2023-11-02 | 65 | 6 | 4 | Actual |
| 5939 | 211042.00 | 2023-03-04 | 43 | 7 | 4 | Actual |
| 7009 | 2000.00 | 2023-04-04 | 76 | 6 | 4 | Budget |
| 9256 | 750.00 | 2023-06-02 | 80 | 6 | 4 | Budget |
| 1437 | 9321.00 | 2022-11-02 | 22 | 7 | 4 | Actual |
| 7016 | 480.00 | 2023-04-04 | 81 | 6 | 4 | Budget |
| 13634 | 205.00 | 2023-10-02 | 89 | 1 | 4 | Actual |
| 20754 | 672.00 | 2024-05-04 | 92 | 1 | 4 | Actual |
| 14698 | 15266.00 | 2023-11-02 | 20 | 7 | 4 | Actual |
| 29332 | 900043.00 | 2025-01-01 | 43 | 7 | 4 | Actual |
| 2505 | 156.00 | 2022-12-03 | 67 | 6 | 4 | Actual |
| 25810 | 90.00 | 2024-10-01 | 69 | 1 | 4 | Actual |
| 23762 | 456.00 | 2024-08-01 | 81 | 6 | 4 | Actual |
| 11479 | 93.00 | 2023-08-02 | 71 | 6 | 4 | Actual |
| 36095 | 284.00 | 2025-07-03 | 83 | 6 | 4 | Actual |
| 33779 | 10064.00 | 2025-05-04 | 63 | 6 | 4 | Actual |
| 31565 | 137052.00 | 2025-03-03 | 15 | 7 | 4 | Actual |
| 16698 | 581.00 | 2024-01-02 | 97 | 6 | 4 | Actual |
| 20731 | 5125.00 | 2024-05-04 | 61 | 1 | 4 | Actual |
| 34972 | 33543.00 | 2025-06-02 | 28 | 7 | 4 | Actual |
| 9248 | 255.00 | 2023-06-02 | 74 | 6 | 4 | Actual |
| 25875 | 19756.00 | 2024-10-01 | 18 | 7 | 4 | Actual |
| 7032 | 5098.00 | 2023-04-04 | 94 | 6 | 4 | Actual |
| 36105 | 933.00 | 2025-07-03 | 97 | 6 | 4 | Actual |
| 22779 | 72069.00 | 2024-07-02 | 15 | 7 | 4 | Actual |
| 5822 | 200.00 | 2023-03-04 | 74 | 1 | 4 | Budget |
| 23726 | 1024.00 | 2024-08-01 | 80 | 1 | 4 | Actual |
| 3690 | 55224.00 | 2023-01-02 | 35 | 7 | 4 | Actual |
| 6971 | 360.00 | 2023-04-04 | 92 | 1 | 4 | Actual |
| 9284 | 61332.00 | 2023-06-02 | 13 | 7 | 4 | Actual |
| 2509 | 34.00 | 2022-12-03 | 69 | 6 | 4 | Actual |
| 34897 | 950.00 | 2025-06-02 | 66 | 1 | 4 | Actual |
| 4773 | 200.00 | 2023-02-02 | 83 | 6 | 4 | Budget |
| 3559 | 4900.00 | 2023-01-02 | 61 | 1 | 4 | Budget |
| 13702 | 350000.00 | 2023-10-02 | 42 | 7 | 4 | Actual |
| 36063 | 384.00 | 2025-07-03 | 85 | 1 | 4 | Actual |
| 20811 | 54534.00 | 2024-05-04 | 31 | 7 | 4 | Actual |
| 29328 | 126958.00 | 2025-01-01 | 37 | 7 | 4 | Actual |
| 15663 | 385.00 | 2023-12-03 | 92 | 6 | 4 | Actual |
| 9220 | 4128.00 | 2023-06-02 | 53 | 6 | 4 | Actual |
| 8160 | 11268.00 | 2023-05-05 | 7 | 7 | 4 | Actual |
| 34948 | 1170.00 | 2025-06-02 | 87 | 6 | 4 | Actual |
| 16651 | 678.00 | 2024-01-02 | 81 | 1 | 4 | Actual |
| 10360 | 141.00 | 2023-07-03 | 72 | 6 | 4 | Actual |
| 9186 | 357.00 | 2023-06-02 | 73 | 1 | 4 | Actual |
| 18757 | 133942.00 | 2024-03-03 | 37 | 7 | 4 | Actual |
| 23717 | 254.00 | 2024-08-01 | 67 | 1 | 4 | Actual |
| 10359 | 90.00 | 2023-07-03 | 71 | 6 | 4 | Budget |
| 37256 | 63000.00 | 2025-08-02 | 99 | 6 | 4 | Actual |
| 22771 | 63000.00 | 2024-07-02 | 99 | 6 | 4 | Actual |
| 1422 | 268.00 | 2022-11-02 | 97 | 6 | 4 | Actual |
| 26992 | 192.00 | 2024-11-01 | 85 | 6 | 4 | Actual |
| 8062 | 80.00 | 2023-05-05 | 71 | 1 | 4 | Budget |
| 36046 | 8340.00 | 2025-07-03 | 62 | 1 | 4 | Actual |
| 14634 | 307.00 | 2023-11-02 | 73 | 1 | 4 | Actual |
| 15693 | 33371.00 | 2023-12-03 | 40 | 7 | 4 | Actual |
| 31561 | 21477.00 | 2025-03-03 | 7 | 7 | 4 | Actual |
| 2452 | 280.00 | 2022-12-03 | 68 | 1 | 4 | Budget |
| 24809 | 7496.00 | 2024-09-01 | 8 | 7 | 4 | Actual |
| 9206 | 202.00 | 2023-06-02 | 85 | 1 | 4 | Actual |
| 4801 | 9510.00 | 2023-02-02 | 22 | 7 | 4 | Actual |
| 37221 | 26915.00 | 2025-08-02 | 52 | 6 | 4 | Actual |
Generated 2025-11-01 19:23:30.647 UTC