[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1564 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37217 | 849.00 | 2025-08-03 | 92 | 1 | 4 | Actual |
| 22761 | 101.00 | 2024-07-03 | 84 | 6 | 4 | Actual |
| 38431 | 69666.00 | 2025-09-03 | 39 | 7 | 4 | Actual |
| 11515 | 442051.00 | 2023-08-03 | 101 | 6 | 4 | Actual |
| 32631 | 503.00 | 2025-04-04 | 78 | 1 | 4 | Actual |
| 24779 | 322.00 | 2024-09-02 | 66 | 6 | 4 | Actual |
| 36084 | 105.00 | 2025-07-04 | 69 | 6 | 4 | Actual |
| 18747 | 12118.00 | 2024-03-04 | 22 | 7 | 4 | Actual |
| 11520 | 56255.00 | 2023-08-03 | 13 | 7 | 4 | Actual |
| 16649 | 261.00 | 2024-01-03 | 78 | 1 | 4 | Actual |
| 11437 | 260.00 | 2023-08-03 | 83 | 1 | 4 | Actual |
| 19791 | 23093.00 | 2024-04-04 | 100 | 7 | 4 | Actual |
| 28094 | 513.00 | 2024-12-03 | 67 | 1 | 4 | Actual |
| 9181 | 165.00 | 2023-06-03 | 68 | 1 | 4 | Actual |
| 29312 | 101007.00 | 2025-01-02 | 14 | 7 | 4 | Actual |
| 10381 | 116.00 | 2023-07-04 | 84 | 6 | 4 | Actual |
| 29307 | 636956.00 | 2025-01-02 | 4 | 7 | 4 | Actual |
| 33752 | 655.00 | 2025-05-05 | 73 | 1 | 4 | Actual |
| 33769 | 18.00 | 2025-05-05 | 96 | 1 | 4 | Actual |
| 3565 | 590.00 | 2023-01-03 | 66 | 1 | 4 | Actual |
| 22724 | 60.00 | 2024-07-03 | 82 | 1 | 4 | Actual |
| 13675 | 63000.00 | 2023-10-03 | 99 | 6 | 4 | Actual |
| 11542 | 440722.00 | 2023-08-03 | 46 | 7 | 4 | Actual |
| 21809 | 26921.00 | 2024-06-02 | 24 | 7 | 4 | Actual |
| 24811 | 35233.00 | 2024-09-02 | 14 | 7 | 4 | Actual |
| 24756 | 1013.00 | 2024-09-02 | 80 | 1 | 4 | Actual |
| 17716 | 620.00 | 2024-02-03 | 80 | 6 | 4 | Actual |
| 16668 | 21632.00 | 2024-01-03 | 57 | 6 | 4 | Actual |
| 15624 | 761.00 | 2023-12-04 | 87 | 1 | 4 | Actual |
| 12560 | 650.00 | 2023-09-03 | 81 | 1 | 4 | Budget |
| 8048 | 49440.00 | 2023-05-06 | 60 | 1 | 4 | Actual |
| 17719 | 137.00 | 2024-02-03 | 83 | 6 | 4 | Actual |
| 3666 | 166.00 | 2023-01-03 | 97 | 6 | 4 | Actual |
| 10383 | 100.00 | 2023-07-04 | 85 | 6 | 4 | Budget |
| 11510 | 11569.00 | 2023-08-03 | 94 | 6 | 4 | Actual |
| 20743 | 247.00 | 2024-05-05 | 78 | 1 | 4 | Actual |
| 33785 | 156.00 | 2025-05-05 | 71 | 6 | 4 | Actual |
| 11417 | 88.00 | 2023-08-03 | 69 | 1 | 4 | Actual |
| 4784 | 15209.00 | 2023-02-03 | 94 | 6 | 4 | Actual |
| 19728 | 9270.00 | 2024-04-04 | 52 | 6 | 4 | Actual |
| 1411 | 139.00 | 2022-11-03 | 84 | 6 | 4 | Actual |
| 30393 | 401.00 | 2025-02-02 | 94 | 1 | 4 | Actual |
| 38382 | 352.00 | 2025-09-03 | 67 | 6 | 4 | Actual |
| 7008 | 1805.00 | 2023-04-05 | 76 | 6 | 4 | Actual |
| 15671 | 15372.00 | 2023-12-04 | 7 | 7 | 4 | Actual |
| 4679 | 4900.00 | 2023-02-03 | 61 | 1 | 4 | Budget |
| 10343 | 2676.00 | 2023-07-04 | 61 | 6 | 4 | Actual |
| 17744 | 5054.00 | 2024-02-03 | 23 | 7 | 4 | Actual |
| 18711 | 135.00 | 2024-03-04 | 68 | 6 | 4 | Actual |
| 290 | 142.00 | 2022-10-03 | 89 | 6 | 4 | Actual |
| 23797 | 190705.00 | 2024-08-02 | 35 | 7 | 4 | Actual |
| 28096 | 110.00 | 2024-12-03 | 69 | 1 | 4 | Actual |
| 14673 | 553.00 | 2023-11-03 | 80 | 6 | 4 | Actual |
| 23722 | 244.00 | 2024-08-02 | 74 | 1 | 4 | Actual |
| 25859 | 241.00 | 2024-10-02 | 89 | 6 | 4 | Actual |
| 34976 | 39896.00 | 2025-06-03 | 33 | 7 | 4 | Actual |
| 14696 | 14268.00 | 2023-11-03 | 18 | 7 | 4 | Actual |
| 29245 | 1458.00 | 2025-01-02 | 65 | 1 | 4 | Actual |
| 11519 | 7895.00 | 2023-08-03 | 8 | 7 | 4 | Actual |
| 2487 | 3969.00 | 2022-12-04 | 52 | 6 | 4 | Actual |
| 289 | 630.00 | 2022-10-03 | 87 | 6 | 4 | Actual |
| 20766 | 8410.00 | 2024-05-05 | 63 | 6 | 4 | Actual |
| 6957 | 650.00 | 2023-04-05 | 81 | 1 | 4 | Budget |
| 28133 | 346.00 | 2024-12-03 | 74 | 6 | 4 | Actual |
| 29310 | 18879.00 | 2025-01-02 | 8 | 7 | 4 | Actual |
| 1392 | 312.00 | 2022-11-03 | 73 | 6 | 4 | Actual |
| 27027 | 44833.00 | 2024-11-02 | 40 | 7 | 4 | Actual |
| 309 | 10646.00 | 2022-10-03 | 20 | 7 | 4 | Actual |
| 5862 | 2560.00 | 2023-03-05 | 61 | 6 | 4 | Actual |
| 1430 | 43972.00 | 2022-11-03 | 13 | 7 | 4 | Actual |
| 22748 | 99.00 | 2024-07-03 | 68 | 6 | 4 | Actual |
| 30459 | 624563.00 | 2025-02-02 | 46 | 7 | 4 | Actual |
| 36102 | 483.00 | 2025-07-04 | 92 | 6 | 4 | Actual |
| 20736 | 191.00 | 2024-05-05 | 68 | 1 | 4 | Actual |
| 8067 | 200.00 | 2023-05-06 | 74 | 1 | 4 | Budget |
| 3566 | 550.00 | 2023-01-03 | 66 | 1 | 4 | Budget |
| 22780 | 14268.00 | 2024-07-03 | 18 | 7 | 4 | Actual |
| 21767 | 1620.00 | 2024-06-02 | 63 | 6 | 4 | Actual |
| 5911 | 63000.00 | 2023-03-05 | 99 | 6 | 4 | Actual |
| 29268 | 18.00 | 2025-01-02 | 96 | 1 | 4 | Actual |
| 3658 | 550.00 | 2023-01-03 | 87 | 6 | 4 | Budget |
| 4779 | 720.00 | 2023-02-03 | 87 | 6 | 4 | Actual |
| 25853 | 532.00 | 2024-10-02 | 81 | 6 | 4 | Actual |
| 1422 | 268.00 | 2022-11-03 | 97 | 6 | 4 | Actual |
| 13640 | 121589.00 | 2023-10-03 | 12 | 2 | 4 | Actual |
| 8095 | 11389.00 | 2023-05-06 | 52 | 6 | 4 | Actual |
| 38380 | 759.00 | 2025-09-03 | 65 | 6 | 4 | Actual |
| 192 | 5174.00 | 2022-10-03 | 61 | 1 | 4 | Actual |
| 33786 | 1341.00 | 2025-05-05 | 72 | 6 | 4 | Actual |
| 30450 | 43461.00 | 2025-02-02 | 32 | 7 | 4 | Actual |
| 22798 | -46542.00 | 2024-07-03 | 43 | 7 | 4 | Actual |
| 7027 | 650.00 | 2023-04-05 | 87 | 6 | 4 | Budget |
| 30380 | 1556.00 | 2025-02-02 | 77 | 1 | 4 | Actual |
| 20779 | 669.00 | 2024-05-05 | 80 | 6 | 4 | Actual |
| 4698 | 550.00 | 2023-02-03 | 76 | 1 | 4 | Budget |
| 31535 | 58.00 | 2025-03-04 | 69 | 6 | 4 | Actual |
| 30453 | 239293.00 | 2025-02-02 | 35 | 7 | 4 | Actual |
| 21812 | 52187.00 | 2024-06-02 | 31 | 7 | 4 | Actual |
| 34970 | 6998.00 | 2025-06-03 | 23 | 7 | 4 | Actual |
| 11512 | 430.00 | 2023-08-03 | 97 | 6 | 4 | Actual |
| 5913 | 185878.00 | 2023-03-05 | 101 | 6 | 4 | Actual |
| 36099 | 235.00 | 2025-07-04 | 89 | 6 | 4 | Actual |
| 2544 | 77.00 | 2022-12-04 | 97 | 6 | 4 | Actual |
| 318 | 21738.00 | 2022-10-03 | 33 | 7 | 4 | Actual |
| 38377 | 5882.00 | 2025-09-03 | 61 | 6 | 4 | Actual |
| 1444 | 20885.00 | 2022-11-03 | 33 | 7 | 4 | Actual |
| 10400 | 53267.00 | 2023-07-04 | 13 | 7 | 4 | Actual |
| 11405 | 4100.00 | 2023-08-03 | 61 | 1 | 4 | Budget |
| 21794 | 63000.00 | 2024-06-02 | 99 | 6 | 4 | Actual |
| 18688 | 63.00 | 2024-03-04 | 82 | 1 | 4 | Actual |
| 14688 | 455103.00 | 2023-11-03 | 101 | 6 | 4 | Actual |
| 29264 | 491.00 | 2025-01-02 | 90 | 1 | 4 | Actual |
| 8119 | 47.00 | 2023-05-06 | 69 | 6 | 4 | Actual |
| 10347 | 11100.00 | 2023-07-04 | 63 | 6 | 4 | Budget |
| 25814 | 636.00 | 2024-10-02 | 76 | 1 | 4 | Actual |
| 10421 | 133360.00 | 2023-07-04 | 43 | 7 | 4 | Actual |
| 1439 | 20907.00 | 2022-11-03 | 24 | 7 | 4 | Actual |
| 4811 | 144913.00 | 2023-02-03 | 37 | 7 | 4 | Actual |
| 38347 | 743.00 | 2025-09-03 | 66 | 1 | 4 | Actual |
| 10373 | 650.00 | 2023-07-04 | 80 | 6 | 4 | Budget |
| 8057 | 408.00 | 2023-05-06 | 67 | 1 | 4 | Actual |
| 13676 | 364768.00 | 2023-10-03 | 101 | 6 | 4 | Actual |
| 2523 | 200.00 | 2022-12-04 | 78 | 6 | 4 | Budget |
| 9180 | 220.00 | 2023-06-03 | 67 | 1 | 4 | Actual |
Generated 2025-11-02 07:56:07.569 UTC