[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2030 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario | 
|---|---|---|---|---|---|---|
| 25815 | 1145.00 | 2024-10-03 | 77 | 1 | 4 | Actual | 
| 38394 | 67.00 | 2025-09-04 | 82 | 6 | 4 | Actual | 
| 25656 | 1311.10 | 2024-10-02 | 85 | 7 | 4 | Actual | 
| 7036 | 161453.00 | 2023-04-06 | 101 | 6 | 4 | Actual | 
| 30402 | 6412.00 | 2025-02-03 | 61 | 6 | 4 | Actual | 
| 17744 | 5054.00 | 2024-02-04 | 23 | 7 | 4 | Actual | 
| 8128 | 2000.00 | 2023-05-07 | 76 | 6 | 4 | Budget | 
| 1346 | 62.00 | 2022-11-04 | 82 | 1 | 4 | Actual | 
| 21815 | 25879.00 | 2024-06-03 | 34 | 7 | 4 | Actual | 
| 23737 | 317.00 | 2024-08-03 | 94 | 1 | 4 | Actual | 
| 25804 | 5456.00 | 2024-10-03 | 61 | 1 | 4 | Actual | 
| 8056 | 808.00 | 2023-05-07 | 66 | 1 | 4 | Actual | 
| 18708 | 380.00 | 2024-03-05 | 65 | 6 | 4 | Actual | 
| 5897 | 133.00 | 2023-03-06 | 83 | 6 | 4 | Actual | 
| 30415 | 1216.00 | 2025-02-03 | 77 | 6 | 4 | Actual | 
| 10387 | 174.00 | 2023-07-05 | 90 | 6 | 4 | Actual | 
| 33818 | 77129.00 | 2025-05-06 | 21 | 7 | 4 | Actual | 
| 3579 | 539.00 | 2023-01-04 | 76 | 1 | 4 | Actual | 
| 30371 | 817.00 | 2025-02-03 | 65 | 1 | 4 | Actual | 
| 14627 | 2924.00 | 2023-11-04 | 62 | 1 | 4 | Actual | 
| 31525 | 152193.00 | 2025-03-05 | 56 | 6 | 4 | Actual | 
| 9210 | 215.00 | 2023-06-04 | 89 | 1 | 4 | Actual | 
| 22766 | -187.00 | 2024-07-04 | 91 | 6 | 4 | Actual | 
| 7021 | 200.00 | 2023-04-06 | 83 | 6 | 4 | Budget | 
| 7001 | 80.00 | 2023-04-06 | 71 | 6 | 4 | Budget | 
| 16700 | 288426.00 | 2024-01-04 | 101 | 6 | 4 | Actual | 
| 2484 | 115.00 | 2022-12-05 | 94 | 1 | 4 | Actual | 
| 3649 | 480.00 | 2023-01-04 | 81 | 6 | 4 | Budget | 
| 10311 | 277.00 | 2023-07-05 | 78 | 1 | 4 | Actual | 
| 38366 | -474.00 | 2025-09-04 | 91 | 1 | 4 | Actual | 
| 18679 | 43.00 | 2024-03-05 | 69 | 1 | 4 | Actual | 
| 22760 | 121.00 | 2024-07-04 | 83 | 6 | 4 | Actual | 
| 12592 | 3141.00 | 2023-09-04 | 61 | 6 | 4 | Actual | 
| 14699 | 58943.00 | 2023-11-04 | 21 | 7 | 4 | Actual | 
| 27002 | 608904.00 | 2024-11-03 | 101 | 6 | 4 | Actual | 
| 9277 | 63000.00 | 2023-06-04 | 99 | 6 | 4 | Actual | 
| 263 | 70.00 | 2022-10-04 | 71 | 6 | 4 | Budget | 
| 17742 | 65492.00 | 2024-02-04 | 21 | 7 | 4 | Actual | 
| 22744 | 8382.00 | 2024-07-04 | 63 | 6 | 4 | Actual | 
| 19728 | 9270.00 | 2024-04-05 | 52 | 6 | 4 | Actual | 
| 34919 | 18.00 | 2025-06-04 | 96 | 1 | 4 | Actual | 
| 16648 | 790.00 | 2024-01-04 | 77 | 1 | 4 | Actual | 
| 10337 | 46622.00 | 2023-07-05 | 56 | 6 | 4 | Actual | 
| 2544 | 77.00 | 2022-12-05 | 97 | 6 | 4 | Actual | 
| 7056 | 19180.00 | 2023-04-06 | 33 | 7 | 4 | Actual | 
| 17707 | 158.00 | 2024-02-04 | 68 | 6 | 4 | Actual | 
| 22711 | 642.00 | 2024-07-04 | 65 | 1 | 4 | Actual | 
| 1440 | 18983.00 | 2022-11-04 | 28 | 7 | 4 | Actual | 
| 251 | 6200.00 | 2022-10-04 | 63 | 6 | 4 | Budget | 
| 9267 | 100.00 | 2023-06-04 | 85 | 6 | 4 | Budget | 
| 7032 | 5098.00 | 2023-04-06 | 94 | 6 | 4 | Actual | 
| 261 | 38.00 | 2022-10-04 | 69 | 6 | 4 | Actual | 
| 18745 | 14268.00 | 2024-03-05 | 20 | 7 | 4 | Actual | 
| 23793 | 59928.00 | 2024-08-03 | 31 | 7 | 4 | Actual | 
| 1326 | 429.00 | 2022-11-04 | 67 | 1 | 4 | Actual | 
| 36124 | 85497.00 | 2025-07-05 | 31 | 7 | 4 | Actual | 
| 23775 | 63000.00 | 2024-08-03 | 99 | 6 | 4 | Actual | 
| 11516 | 572835.00 | 2023-08-04 | 4 | 7 | 4 | Actual | 
| 8148 | 151.00 | 2023-05-07 | 89 | 6 | 4 | Actual | 
| 33767 | 633.00 | 2025-05-06 | 92 | 1 | 4 | Actual | 
| 6951 | 1000.00 | 2023-04-06 | 77 | 1 | 4 | Budget | 
| 22751 | 335.00 | 2024-07-04 | 72 | 6 | 4 | Actual | 
| 6955 | 1100.00 | 2023-04-06 | 80 | 1 | 4 | Budget | 
| 9241 | 64.00 | 2023-06-04 | 69 | 6 | 4 | Actual | 
| 2467 | 1000.00 | 2022-12-05 | 80 | 1 | 4 | Budget | 
| 34910 | 451.00 | 2025-06-04 | 83 | 1 | 4 | Actual | 
| 10393 | 63000.00 | 2023-07-05 | 99 | 6 | 4 | Actual | 
| 20773 | 210.00 | 2024-05-06 | 72 | 6 | 4 | Actual | 
| 22758 | 354.00 | 2024-07-04 | 81 | 6 | 4 | Actual | 
| 25846 | 315.00 | 2024-10-03 | 72 | 6 | 4 | Actual | 
| 9198 | 715.00 | 2023-06-04 | 81 | 1 | 4 | Actual | 
| 25886 | 34909.00 | 2024-10-03 | 33 | 7 | 4 | Actual | 
| 2519 | 1500.00 | 2022-12-05 | 76 | 6 | 4 | Budget | 
| 13656 | 304.00 | 2023-10-04 | 73 | 6 | 4 | Actual | 
| 22761 | 101.00 | 2024-07-04 | 84 | 6 | 4 | Actual | 
| 12589 | 38272.00 | 2023-09-04 | 60 | 6 | 4 | Actual | 
| 8126 | 218.00 | 2023-05-07 | 74 | 6 | 4 | Actual | 
| 6994 | 560.00 | 2023-04-06 | 66 | 6 | 4 | Actual | 
| 27003 | 884799.00 | 2024-11-03 | 4 | 7 | 4 | Actual | 
| 16665 | 4326.00 | 2024-01-04 | 53 | 6 | 4 | Actual | 
| 24774 | 33584.00 | 2024-09-03 | 60 | 6 | 4 | Actual | 
| 11536 | 132382.00 | 2023-08-04 | 35 | 7 | 4 | Actual | 
| 5828 | 316.00 | 2023-03-06 | 78 | 1 | 4 | Actual | 
| 1341 | 277.00 | 2022-11-04 | 78 | 1 | 4 | Actual | 
| 23748 | 10171.00 | 2024-08-03 | 63 | 6 | 4 | Actual | 
| 13630 | 167.00 | 2023-10-04 | 83 | 1 | 4 | Actual | 
| 38360 | 450.00 | 2025-09-04 | 83 | 1 | 4 | Actual | 
| 18734 | 63000.00 | 2024-03-05 | 99 | 6 | 4 | Actual | 
| 19781 | 33701.00 | 2024-04-05 | 32 | 7 | 4 | Actual | 
| 30408 | 325.00 | 2025-02-03 | 68 | 6 | 4 | Actual | 
| 11433 | 729.00 | 2023-08-04 | 81 | 1 | 4 | Actual | 
| 24767 | 312.00 | 2024-09-03 | 94 | 1 | 4 | Actual | 
| 16705 | 72970.00 | 2024-01-04 | 13 | 7 | 4 | Actual | 
| 32697 | 29781.00 | 2025-04-05 | 28 | 7 | 4 | Actual | 
| 15684 | 212118.00 | 2023-12-05 | 29 | 7 | 4 | Actual | 
| 20788 | -230.00 | 2024-05-06 | 91 | 6 | 4 | Actual | 
| 31514 | 1710.00 | 2025-03-05 | 87 | 1 | 4 | Actual | 
| 304 | 23826.00 | 2022-10-04 | 13 | 7 | 4 | Actual | 
| 7065 | 16371.00 | 2023-04-06 | 100 | 7 | 4 | Actual | 
| 24828 | 31912.00 | 2024-09-03 | 38 | 7 | 4 | Actual | 
| 22735 | 88547.00 | 2024-07-04 | 12 | 2 | 4 | Actual | 
| 22709 | 4397.00 | 2024-07-04 | 61 | 1 | 4 | Actual | 
| 11522 | 78955.00 | 2023-08-04 | 15 | 7 | 4 | Actual | 
| 21792 | 8.00 | 2024-06-03 | 96 | 6 | 4 | Actual | 
| 11465 | 3534.00 | 2023-08-04 | 62 | 6 | 4 | Actual | 
| 1449 | 40751.00 | 2022-11-04 | 39 | 7 | 4 | Actual | 
| 16664 | 23074.00 | 2024-01-04 | 52 | 6 | 4 | Actual | 
| 37241 | 330.00 | 2025-08-04 | 78 | 6 | 4 | Actual | 
| 7024 | 100.00 | 2023-04-06 | 85 | 6 | 4 | Budget | 
| 16702 | 501517.00 | 2024-01-04 | 6 | 7 | 4 | Actual | 
| 31578 | 49515.00 | 2025-03-05 | 34 | 7 | 4 | Actual | 
| 5822 | 200.00 | 2023-03-06 | 74 | 1 | 4 | Budget | 
| 22718 | 291.00 | 2024-07-04 | 74 | 1 | 4 | Actual | 
| 12630 | 145.00 | 2023-09-04 | 85 | 6 | 4 | Actual | 
| 19752 | 101.00 | 2024-04-05 | 84 | 6 | 4 | Actual | 
| 4695 | 483.00 | 2023-02-04 | 73 | 1 | 4 | Actual | 
| 3575 | 443.00 | 2023-01-04 | 73 | 1 | 4 | Actual | 
| 24798 | 199.00 | 2024-09-03 | 90 | 6 | 4 | Actual | 
| 9275 | 8.00 | 2023-06-04 | 96 | 6 | 4 | Actual | 
| 32632 | 2174.00 | 2025-04-05 | 80 | 1 | 4 | Actual | 
Generated 2025-11-04 02:38:51.578 UTC