[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1626 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20766 | 8410.00 | 2024-05-03 | 63 | 6 | 4 | Actual |
| 34920 | 164870.00 | 2025-06-01 | 12 | 2 | 4 | Actual |
| 16636 | 53058.00 | 2024-01-01 | 60 | 1 | 4 | Actual |
| 33818 | 77129.00 | 2025-05-03 | 21 | 7 | 4 | Actual |
| 28123 | 3262.00 | 2024-12-01 | 62 | 6 | 4 | Actual |
| 8098 | 18982.00 | 2023-05-04 | 53 | 6 | 4 | Actual |
| 10364 | 200.00 | 2023-07-02 | 74 | 6 | 4 | Budget |
| 3681 | 9321.00 | 2023-01-01 | 22 | 7 | 4 | Actual |
| 1435 | 10866.00 | 2022-11-01 | 20 | 7 | 4 | Actual |
| 22790 | 31058.00 | 2024-07-01 | 32 | 7 | 4 | Actual |
| 22795 | 32613.00 | 2024-07-01 | 38 | 7 | 4 | Actual |
| 38391 | 284.00 | 2025-09-01 | 78 | 6 | 4 | Actual |
| 26948 | 912.00 | 2024-10-31 | 73 | 1 | 4 | Actual |
| 2574 | -7522.00 | 2022-12-02 | 46 | 7 | 4 | Actual |
| 26975 | 770.00 | 2024-10-31 | 65 | 6 | 4 | Actual |
| 27026 | 77481.00 | 2024-10-31 | 39 | 7 | 4 | Actual |
| 27018 | 260766.00 | 2024-10-31 | 29 | 7 | 4 | Actual |
| 2470 | 82.00 | 2022-12-02 | 82 | 1 | 4 | Actual |
| 3566 | 550.00 | 2023-01-01 | 66 | 1 | 4 | Budget |
| 305 | 16229.00 | 2022-10-01 | 14 | 7 | 4 | Actual |
| 2488 | 3400.00 | 2022-12-02 | 52 | 6 | 4 | Budget |
| 19784 | 87805.00 | 2024-04-02 | 35 | 7 | 4 | Actual |
| 18734 | 63000.00 | 2024-03-02 | 99 | 6 | 4 | Actual |
| 5828 | 316.00 | 2023-03-03 | 78 | 1 | 4 | Actual |
| 5938 | 23636.00 | 2023-03-03 | 40 | 7 | 4 | Actual |
| 9299 | 24381.00 | 2023-06-01 | 34 | 7 | 4 | Actual |
| 1415 | 540.00 | 2022-11-01 | 87 | 6 | 4 | Actual |
| 225 | 200.00 | 2022-10-01 | 84 | 1 | 4 | Budget |
| 10321 | 200.00 | 2023-07-02 | 84 | 1 | 4 | Budget |
| 22723 | 582.00 | 2024-07-01 | 81 | 1 | 4 | Actual |
| 2504 | 305.00 | 2022-12-02 | 66 | 6 | 4 | Actual |
| 21792 | 8.00 | 2024-05-31 | 96 | 6 | 4 | Actual |
| 24755 | 253.00 | 2024-08-31 | 78 | 1 | 4 | Actual |
| 10400 | 53267.00 | 2023-07-02 | 13 | 7 | 4 | Actual |
| 6992 | 616.00 | 2023-04-03 | 65 | 6 | 4 | Actual |
| 11429 | 294.00 | 2023-08-01 | 78 | 1 | 4 | Actual |
| 10421 | 133360.00 | 2023-07-02 | 43 | 7 | 4 | Actual |
| 2451 | 319.00 | 2022-12-02 | 68 | 1 | 4 | Actual |
| 37240 | 1166.00 | 2025-08-01 | 77 | 6 | 4 | Actual |
| 13666 | 123.00 | 2023-10-01 | 85 | 6 | 4 | Actual |
| 38410 | 23188.00 | 2025-09-01 | 7 | 7 | 4 | Actual |
| 17681 | 215.00 | 2024-02-01 | 78 | 1 | 4 | Actual |
| 8121 | 42.00 | 2023-05-04 | 71 | 6 | 4 | Actual |
| 2556 | 34976.00 | 2022-12-02 | 19 | 7 | 4 | Actual |
| 30437 | 134265.00 | 2025-01-31 | 13 | 7 | 4 | Actual |
| 28158 | 89319.00 | 2024-12-01 | 14 | 7 | 4 | Actual |
| 11483 | 374.00 | 2023-08-01 | 73 | 6 | 4 | Actual |
| 9231 | 5900.00 | 2023-06-01 | 63 | 6 | 4 | Budget |
| 10377 | 50.00 | 2023-07-02 | 82 | 6 | 4 | Budget |
| 2483 | 514.00 | 2022-12-02 | 92 | 1 | 4 | Actual |
| 7031 | 285.00 | 2023-04-03 | 92 | 6 | 4 | Actual |
| 24810 | 57348.00 | 2024-08-31 | 13 | 7 | 4 | Actual |
| 12631 | 100.00 | 2023-09-01 | 85 | 6 | 4 | Budget |
| 1371 | 21840.00 | 2022-11-01 | 60 | 6 | 4 | Actual |
| 21736 | 480.00 | 2024-05-31 | 66 | 1 | 4 | Actual |
| 15662 | -230.00 | 2023-12-02 | 91 | 6 | 4 | Actual |
| 22788 | 196260.00 | 2024-07-01 | 29 | 7 | 4 | Actual |
| 33775 | 5032.00 | 2025-05-03 | 57 | 6 | 4 | Actual |
| 38369 | 19.00 | 2025-09-01 | 96 | 1 | 4 | Actual |
| 27019 | 68068.00 | 2024-10-31 | 31 | 7 | 4 | Actual |
| 36045 | 8340.00 | 2025-07-02 | 61 | 1 | 4 | Actual |
| 28114 | 471.00 | 2024-12-01 | 94 | 1 | 4 | Actual |
| 32680 | 594.00 | 2025-04-02 | 97 | 6 | 4 | Actual |
| 3689 | 19314.00 | 2023-01-01 | 34 | 7 | 4 | Actual |
| 15659 | 527.00 | 2023-12-02 | 87 | 6 | 4 | Actual |
| 19723 | -291.00 | 2024-04-02 | 91 | 1 | 4 | Actual |
| 34957 | 484913.00 | 2025-06-01 | 101 | 6 | 4 | Actual |
| 28142 | 194.00 | 2024-12-01 | 85 | 6 | 4 | Actual |
| 22763 | 527.00 | 2024-07-01 | 87 | 6 | 4 | Actual |
| 21772 | 42.00 | 2024-05-31 | 69 | 6 | 4 | Actual |
| 8167 | 10097.00 | 2023-05-04 | 20 | 7 | 4 | Actual |
| 36098 | 1170.00 | 2025-07-02 | 87 | 6 | 4 | Actual |
| 37274 | 75659.00 | 2025-08-01 | 31 | 7 | 4 | Actual |
| 25893 | 350000.00 | 2024-09-30 | 42 | 7 | 4 | Actual |
| 30396 | 8954.00 | 2025-01-31 | 52 | 6 | 4 | Actual |
| 11493 | 650.00 | 2023-08-01 | 80 | 6 | 4 | Budget |
| 32703 | 111110.00 | 2025-04-02 | 35 | 7 | 4 | Actual |
| 38345 | 4170.00 | 2025-09-01 | 62 | 1 | 4 | Actual |
| 5923 | 11854.00 | 2023-03-03 | 20 | 7 | 4 | Actual |
| 30457 | 42546.00 | 2025-01-31 | 40 | 7 | 4 | Actual |
| 3632 | 35.00 | 2023-01-01 | 71 | 6 | 4 | Actual |
| 23742 | 521.00 | 2024-07-31 | 54 | 6 | 4 | Actual |
| 30377 | 642.00 | 2025-01-31 | 73 | 1 | 4 | Actual |
| 36068 | 866.00 | 2025-07-02 | 92 | 1 | 4 | Actual |
| 1390 | 380.00 | 2022-11-01 | 72 | 6 | 4 | Budget |
| 18732 | 9.00 | 2024-03-02 | 96 | 6 | 4 | Actual |
| 12607 | 83.00 | 2023-09-01 | 71 | 6 | 4 | Actual |
| 33796 | 204.00 | 2025-05-03 | 84 | 6 | 4 | Actual |
| 28146 | -242.00 | 2024-12-01 | 91 | 6 | 4 | Actual |
| 5935 | 89446.00 | 2023-03-03 | 37 | 7 | 4 | Actual |
| 3573 | 110.00 | 2023-01-01 | 71 | 1 | 4 | Budget |
| 22778 | 34285.00 | 2024-07-01 | 14 | 7 | 4 | Actual |
| 33791 | 304.00 | 2025-05-03 | 78 | 6 | 4 | Actual |
| 3673 | 6064.00 | 2023-01-01 | 8 | 7 | 4 | Actual |
| 10362 | 234.00 | 2023-07-02 | 73 | 6 | 4 | Actual |
| 303 | 3453.00 | 2022-10-01 | 8 | 7 | 4 | Actual |
| 4704 | 1146.00 | 2023-02-01 | 80 | 1 | 4 | Actual |
| 24772 | 31370.00 | 2024-08-31 | 56 | 6 | 4 | Actual |
| 5883 | 200.00 | 2023-03-03 | 74 | 6 | 4 | Budget |
| 38349 | 285.00 | 2025-09-01 | 68 | 1 | 4 | Actual |
| 3616 | 27400.00 | 2023-01-01 | 60 | 6 | 4 | Budget |
| 3605 | 1977.00 | 2023-01-01 | 52 | 6 | 4 | Actual |
| 1363 | 15733.00 | 2022-11-01 | 52 | 6 | 4 | Actual |
| 34910 | 451.00 | 2025-06-01 | 83 | 1 | 4 | Actual |
| 13648 | 7113.00 | 2023-10-01 | 63 | 6 | 4 | Actual |
| 8060 | 300.00 | 2023-05-04 | 68 | 1 | 4 | Actual |
| 1368 | 79100.00 | 2022-11-01 | 56 | 6 | 4 | Budget |
| 295 | 7.00 | 2022-10-01 | 96 | 6 | 4 | Actual |
| 20732 | 3986.00 | 2024-05-03 | 62 | 1 | 4 | Actual |
| 30436 | 16274.00 | 2025-01-31 | 8 | 7 | 4 | Actual |
| 20802 | 14268.00 | 2024-05-03 | 18 | 7 | 4 | Actual |
| 15621 | 183.00 | 2023-12-02 | 83 | 1 | 4 | Actual |
| 5868 | 372.00 | 2023-03-03 | 65 | 6 | 4 | Actual |
| 38416 | 62956.00 | 2025-09-01 | 19 | 7 | 4 | Actual |
| 31548 | 192.00 | 2025-03-02 | 85 | 6 | 4 | Actual |
| 287 | 100.00 | 2022-10-01 | 85 | 6 | 4 | Budget |
| 1426 | 329778.00 | 2022-11-01 | 4 | 7 | 4 | Actual |
| 11443 | 850.00 | 2023-08-01 | 87 | 1 | 4 | Budget |
| 1366 | 7866.00 | 2022-11-01 | 53 | 6 | 4 | Actual |
| 25837 | 4977.00 | 2024-09-30 | 61 | 6 | 4 | Actual |
| 34924 | 145753.00 | 2025-06-01 | 56 | 6 | 4 | Actual |
| 36127 | 46070.00 | 2025-07-02 | 34 | 7 | 4 | Actual |
| 11456 | 5.00 | 2023-08-01 | 54 | 6 | 4 | Actual |
| 24757 | 627.00 | 2024-08-31 | 81 | 1 | 4 | Actual |
Generated 2025-11-01 02:23:44.269 UTC