[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21732 | 52241.00 | 2024-06-01 | 60 | 1 | 4 | Actual |
| 15630 | 13.00 | 2023-12-03 | 96 | 1 | 4 | Actual |
| 28147 | 403.00 | 2024-12-02 | 92 | 6 | 4 | Actual |
| 37244 | 91.00 | 2025-08-02 | 82 | 6 | 4 | Actual |
| 28089 | 81282.00 | 2024-12-02 | 60 | 1 | 4 | Actual |
| 4811 | 144913.00 | 2023-02-02 | 37 | 7 | 4 | Actual |
| 15638 | 3481.00 | 2023-12-03 | 61 | 6 | 4 | Actual |
| 5926 | 3849.00 | 2023-03-04 | 23 | 7 | 4 | Actual |
| 6974 | 54894.00 | 2023-04-04 | 12 | 2 | 4 | Actual |
| 5932 | 21951.00 | 2023-03-04 | 33 | 7 | 4 | Actual |
| 14683 | 291.00 | 2023-11-02 | 92 | 6 | 4 | Actual |
| 6951 | 1000.00 | 2023-04-04 | 77 | 1 | 4 | Budget |
| 11521 | 41056.00 | 2023-08-02 | 14 | 7 | 4 | Actual |
| 33754 | 846.00 | 2025-05-04 | 76 | 1 | 4 | Actual |
| 22757 | 571.00 | 2024-07-02 | 80 | 6 | 4 | Actual |
| 2540 | -157.00 | 2022-12-03 | 91 | 6 | 4 | Actual |
| 12626 | 182.00 | 2023-09-02 | 83 | 6 | 4 | Actual |
| 11465 | 3534.00 | 2023-08-02 | 62 | 6 | 4 | Actual |
| 31530 | 27141.00 | 2025-03-03 | 63 | 6 | 4 | Actual |
| 7054 | 41350.00 | 2023-04-04 | 31 | 7 | 4 | Actual |
| 5860 | 27400.00 | 2023-03-04 | 60 | 6 | 4 | Budget |
| 28171 | 39512.00 | 2024-12-02 | 33 | 7 | 4 | Actual |
| 3561 | 3264.00 | 2023-01-02 | 62 | 1 | 4 | Actual |
| 38368 | 440.00 | 2025-09-02 | 94 | 1 | 4 | Actual |
| 10313 | 1000.00 | 2023-07-03 | 80 | 1 | 4 | Budget |
| 11490 | 200.00 | 2023-08-02 | 78 | 6 | 4 | Budget |
| 8156 | 436600.00 | 2023-05-05 | 101 | 6 | 4 | Budget |
| 17701 | 3830.00 | 2024-02-02 | 61 | 6 | 4 | Actual |
| 6928 | 47520.00 | 2023-04-04 | 60 | 1 | 4 | Actual |
| 29291 | 1062.00 | 2025-01-01 | 80 | 6 | 4 | Actual |
| 29316 | 19360.00 | 2025-01-01 | 20 | 7 | 4 | Actual |
| 4758 | 200.00 | 2023-02-02 | 74 | 6 | 4 | Budget |
| 30452 | 52974.00 | 2025-02-01 | 34 | 7 | 4 | Actual |
| 2531 | 100.00 | 2022-12-03 | 83 | 6 | 4 | Budget |
| 29328 | 126958.00 | 2025-01-01 | 37 | 7 | 4 | Actual |
| 29279 | 781.00 | 2025-01-01 | 65 | 6 | 4 | Actual |
| 4788 | 528500.00 | 2023-02-02 | 101 | 6 | 4 | Budget |
| 33788 | 490.00 | 2025-05-04 | 74 | 6 | 4 | Actual |
| 33751 | 140.00 | 2025-05-04 | 71 | 1 | 4 | Actual |
| 6938 | 385.00 | 2023-04-04 | 67 | 1 | 4 | Actual |
| 22783 | 56561.00 | 2024-07-02 | 21 | 7 | 4 | Actual |
| 12624 | 50.00 | 2023-09-02 | 82 | 6 | 4 | Budget |
| 12667 | 50289.00 | 2023-09-02 | 39 | 7 | 4 | Actual |
| 15646 | 76.00 | 2023-12-03 | 71 | 6 | 4 | Actual |
| 3690 | 55224.00 | 2023-01-02 | 35 | 7 | 4 | Actual |
| 24804 | 63000.00 | 2024-09-01 | 99 | 6 | 4 | Actual |
| 32650 | 10371.00 | 2025-04-03 | 57 | 6 | 4 | Actual |
| 10332 | 42458.00 | 2023-07-03 | 12 | 2 | 4 | Actual |
| 15618 | 852.00 | 2023-12-03 | 80 | 1 | 4 | Actual |
| 6967 | 990.00 | 2023-04-04 | 87 | 1 | 4 | Actual |
| 8167 | 10097.00 | 2023-05-05 | 20 | 7 | 4 | Actual |
| 19711 | 497.00 | 2024-04-03 | 76 | 1 | 4 | Actual |
| 15653 | 638.00 | 2023-12-03 | 80 | 6 | 4 | Actual |
| 2547 | 99243.00 | 2022-12-03 | 101 | 6 | 4 | Actual |
| 7030 | -171.00 | 2023-04-04 | 91 | 6 | 4 | Actual |
| 15691 | 34016.00 | 2023-12-03 | 38 | 7 | 4 | Actual |
| 195 | 850.00 | 2022-10-02 | 65 | 1 | 4 | Budget |
| 3622 | 5933.00 | 2023-01-02 | 63 | 6 | 4 | Actual |
| 1380 | 380.00 | 2022-11-02 | 65 | 6 | 4 | Budget |
| 21790 | 262.00 | 2024-06-01 | 92 | 6 | 4 | Actual |
| 31563 | 113842.00 | 2025-03-03 | 13 | 7 | 4 | Actual |
| 9295 | 160116.00 | 2023-06-02 | 29 | 7 | 4 | Actual |
| 17695 | 146481.00 | 2024-02-02 | 12 | 2 | 4 | Actual |
| 12580 | 13000.00 | 2023-09-02 | 52 | 6 | 4 | Budget |
| 20733 | 555.00 | 2024-05-04 | 65 | 1 | 4 | Actual |
| 25851 | 219.00 | 2024-10-01 | 78 | 6 | 4 | Actual |
| 12639 | 8.00 | 2023-09-02 | 96 | 6 | 4 | Actual |
| 23742 | 521.00 | 2024-08-01 | 54 | 6 | 4 | Actual |
| 9198 | 715.00 | 2023-06-02 | 81 | 1 | 4 | Actual |
| 9229 | 2300.00 | 2023-06-02 | 62 | 6 | 4 | Budget |
| 33785 | 156.00 | 2025-05-04 | 71 | 6 | 4 | Actual |
| 4779 | 720.00 | 2023-02-02 | 87 | 6 | 4 | Actual |
| 19734 | 2731.00 | 2024-04-03 | 62 | 6 | 4 | Actual |
| 24797 | 129.00 | 2024-09-01 | 89 | 6 | 4 | Actual |
| 25847 | 307.00 | 2024-10-01 | 73 | 6 | 4 | Actual |
| 31503 | 815.00 | 2025-03-03 | 73 | 1 | 4 | Actual |
| 14695 | 99560.00 | 2023-11-02 | 15 | 7 | 4 | Actual |
| 6934 | 836.00 | 2023-04-04 | 65 | 1 | 4 | Actual |
| 38430 | 50013.00 | 2025-09-02 | 38 | 7 | 4 | Actual |
| 21794 | 63000.00 | 2024-06-01 | 99 | 6 | 4 | Actual |
| 5813 | 288.00 | 2023-03-04 | 67 | 1 | 4 | Actual |
| 26991 | 204.00 | 2024-11-01 | 84 | 6 | 4 | Actual |
| 28174 | 262175.00 | 2024-12-02 | 37 | 7 | 4 | Actual |
| 27016 | 38350.00 | 2024-11-01 | 24 | 7 | 4 | Actual |
| 5925 | 9416.00 | 2023-03-04 | 22 | 7 | 4 | Actual |
| 31519 | 423.00 | 2025-03-03 | 94 | 1 | 4 | Actual |
| 4705 | 1100.00 | 2023-02-02 | 80 | 1 | 4 | Budget |
| 34981 | 75858.00 | 2025-06-02 | 39 | 7 | 4 | Actual |
| 31521 | 193608.00 | 2025-03-03 | 12 | 2 | 4 | Actual |
| 11458 | 151100.00 | 2023-08-02 | 56 | 6 | 4 | Budget |
| 32619 | 9371.00 | 2025-04-03 | 61 | 1 | 4 | Actual |
| 37275 | 47121.00 | 2025-08-02 | 32 | 7 | 4 | Actual |
| 34955 | 684.00 | 2025-06-02 | 97 | 6 | 4 | Actual |
| 17748 | 52187.00 | 2024-02-02 | 31 | 7 | 4 | Actual |
| 17742 | 65492.00 | 2024-02-02 | 21 | 7 | 4 | Actual |
| 36051 | 163.00 | 2025-07-03 | 69 | 1 | 4 | Actual |
| 7014 | 750.00 | 2023-04-04 | 80 | 6 | 4 | Budget |
| 248 | 2083.00 | 2022-10-02 | 61 | 6 | 4 | Actual |
| 2494 | 22700.00 | 2022-12-03 | 60 | 6 | 4 | Budget |
| 28136 | 304.00 | 2024-12-02 | 78 | 6 | 4 | Actual |
| 23790 | 26144.00 | 2024-08-01 | 24 | 7 | 4 | Actual |
| 17738 | 83820.00 | 2024-02-02 | 15 | 7 | 4 | Actual |
| 38377 | 5882.00 | 2025-09-02 | 61 | 6 | 4 | Actual |
| 29297 | 990.00 | 2025-01-01 | 87 | 6 | 4 | Actual |
| 37252 | 576.00 | 2025-08-02 | 92 | 6 | 4 | Actual |
| 14693 | 70973.00 | 2023-11-02 | 13 | 7 | 4 | Actual |
| 13684 | 14268.00 | 2023-10-02 | 18 | 7 | 4 | Actual |
| 1407 | 44.00 | 2022-11-02 | 82 | 6 | 4 | Actual |
| 17722 | 527.00 | 2024-02-02 | 87 | 6 | 4 | Actual |
| 34975 | 47578.00 | 2025-06-02 | 32 | 7 | 4 | Actual |
| 38370 | 170400.00 | 2025-09-02 | 12 | 2 | 4 | Actual |
| 32631 | 503.00 | 2025-04-03 | 78 | 1 | 4 | Actual |
| 23722 | 244.00 | 2024-08-01 | 74 | 1 | 4 | Actual |
| 14641 | 60.00 | 2023-11-02 | 82 | 1 | 4 | Actual |
| 38399 | 195.00 | 2025-09-02 | 89 | 6 | 4 | Actual |
| 22717 | 395.00 | 2024-07-02 | 73 | 1 | 4 | Actual |
| 34901 | 163.00 | 2025-06-02 | 71 | 1 | 4 | Actual |
| 20818 | 57530.00 | 2024-05-04 | 39 | 7 | 4 | Actual |
| 18672 | 59315.00 | 2024-03-03 | 60 | 1 | 4 | Actual |
| 5858 | 51631.00 | 2023-03-04 | 56 | 6 | 4 | Actual |
| 23713 | 5815.00 | 2024-08-01 | 61 | 1 | 4 | Actual |
| 4686 | 550.00 | 2023-02-02 | 66 | 1 | 4 | Budget |
| 31548 | 192.00 | 2025-03-03 | 85 | 6 | 4 | Actual |
| 31524 | 75.00 | 2025-03-03 | 54 | 6 | 4 | Actual |
| 25852 | 861.00 | 2024-10-01 | 80 | 6 | 4 | Actual |
Generated 2025-11-01 10:45:15.992 UTC