[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2124 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8181 | 43173.00 | 2023-05-05 | 39 | 7 | 4 | Actual |
| 28095 | 380.00 | 2024-12-02 | 68 | 1 | 4 | Actual |
| 1368 | 79100.00 | 2022-11-02 | 56 | 6 | 4 | Budget |
| 38367 | 790.00 | 2025-09-02 | 92 | 1 | 4 | Actual |
| 9302 | 26166.00 | 2023-06-02 | 38 | 7 | 4 | Actual |
| 20814 | 22858.00 | 2024-05-04 | 34 | 7 | 4 | Actual |
| 32662 | 483.00 | 2025-04-03 | 73 | 6 | 4 | Actual |
| 11431 | 1000.00 | 2023-08-02 | 80 | 1 | 4 | Budget |
| 1344 | 650.00 | 2022-11-02 | 81 | 1 | 4 | Budget |
| 1434 | 34976.00 | 2022-11-02 | 19 | 7 | 4 | Actual |
| 1425 | 288400.00 | 2022-11-02 | 101 | 6 | 4 | Budget |
| 10361 | 550.00 | 2023-07-03 | 72 | 6 | 4 | Budget |
| 34909 | 129.00 | 2025-06-02 | 82 | 1 | 4 | Actual |
| 36049 | 741.00 | 2025-07-03 | 67 | 1 | 4 | Actual |
| 190 | 40900.00 | 2022-10-02 | 60 | 1 | 4 | Budget |
| 30431 | 63000.00 | 2025-02-01 | 99 | 6 | 4 | Actual |
| 14641 | 60.00 | 2023-11-02 | 82 | 1 | 4 | Actual |
| 2502 | 380.00 | 2022-12-03 | 65 | 6 | 4 | Budget |
| 3608 | 5933.00 | 2023-01-02 | 53 | 6 | 4 | Actual |
| 30452 | 52974.00 | 2025-02-01 | 34 | 7 | 4 | Actual |
| 14673 | 553.00 | 2023-11-02 | 80 | 6 | 4 | Actual |
| 2506 | 200.00 | 2022-12-03 | 67 | 6 | 4 | Budget |
| 3627 | 189.00 | 2023-01-02 | 67 | 6 | 4 | Actual |
| 16692 | 158.00 | 2024-01-02 | 89 | 6 | 4 | Actual |
| 208 | 240.00 | 2022-10-02 | 74 | 1 | 4 | Actual |
| 29270 | 7902.00 | 2025-01-01 | 52 | 6 | 4 | Actual |
| 2474 | 257.00 | 2022-12-03 | 84 | 1 | 4 | Actual |
| 3580 | 970.00 | 2023-01-02 | 77 | 1 | 4 | Actual |
| 6928 | 47520.00 | 2023-04-04 | 60 | 1 | 4 | Actual |
| 30386 | 326.00 | 2025-02-01 | 84 | 1 | 4 | Actual |
| 29328 | 126958.00 | 2025-01-01 | 37 | 7 | 4 | Actual |
| 228 | 990.00 | 2022-10-02 | 87 | 1 | 4 | Actual |
| 28092 | 1102.00 | 2024-12-02 | 65 | 1 | 4 | Actual |
| 12570 | 990.00 | 2023-09-02 | 87 | 1 | 4 | Actual |
| 31565 | 137052.00 | 2025-03-03 | 15 | 7 | 4 | Actual |
| 15604 | 53563.00 | 2023-12-03 | 60 | 1 | 4 | Actual |
| 6929 | 5100.00 | 2023-04-04 | 61 | 1 | 4 | Budget |
| 32696 | 36558.00 | 2025-04-03 | 24 | 7 | 4 | Actual |
| 21772 | 42.00 | 2024-06-01 | 69 | 6 | 4 | Actual |
| 13648 | 7113.00 | 2023-10-02 | 63 | 6 | 4 | Actual |
| 37272 | 33856.00 | 2025-08-02 | 28 | 7 | 4 | Actual |
| 18684 | 761.00 | 2024-03-03 | 77 | 1 | 4 | Actual |
| 19731 | 35625.00 | 2024-04-03 | 56 | 6 | 4 | Actual |
| 4711 | 240.00 | 2023-02-02 | 83 | 1 | 4 | Actual |
| 26993 | 990.00 | 2024-11-01 | 87 | 6 | 4 | Actual |
| 30415 | 1216.00 | 2025-02-01 | 77 | 6 | 4 | Actual |
| 12599 | 524.00 | 2023-09-02 | 66 | 6 | 4 | Actual |
| 25658 | 13111.00 | 2024-09-30 | 93 | 7 | 4 | Actual |
| 5901 | 107.00 | 2023-03-04 | 85 | 6 | 4 | Actual |
| 4763 | 662.00 | 2023-02-02 | 77 | 6 | 4 | Actual |
| 30455 | 49042.00 | 2025-02-01 | 38 | 7 | 4 | Actual |
| 18697 | 304.00 | 2024-03-03 | 94 | 1 | 4 | Actual |
| 9295 | 160116.00 | 2023-06-02 | 29 | 7 | 4 | Actual |
| 14657 | 34283.00 | 2023-11-02 | 60 | 6 | 4 | Actual |
| 30446 | 36916.00 | 2025-02-01 | 24 | 7 | 4 | Actual |
| 26965 | 18.00 | 2024-11-01 | 96 | 1 | 4 | Actual |
| 4744 | 380.00 | 2023-02-02 | 65 | 6 | 4 | Budget |
| 5833 | 787.00 | 2023-03-04 | 81 | 1 | 4 | Actual |
| 24824 | 26320.00 | 2024-09-01 | 33 | 7 | 4 | Actual |
| 20755 | 326.00 | 2024-05-04 | 94 | 1 | 4 | Actual |
| 29288 | 3785.00 | 2025-01-01 | 76 | 6 | 4 | Actual |
| 33806 | 63000.00 | 2025-05-04 | 99 | 6 | 4 | Actual |
| 9206 | 202.00 | 2023-06-02 | 85 | 1 | 4 | Actual |
| 30437 | 134265.00 | 2025-02-01 | 13 | 7 | 4 | Actual |
| 20746 | 69.00 | 2024-05-04 | 82 | 1 | 4 | Actual |
| 33765 | 475.00 | 2025-05-04 | 90 | 1 | 4 | Actual |
| 6968 | 176.00 | 2023-04-04 | 89 | 1 | 4 | Actual |
| 17750 | 29090.00 | 2024-02-02 | 33 | 7 | 4 | Actual |
| 36050 | 551.00 | 2025-07-03 | 68 | 1 | 4 | Actual |
| 16690 | 99.00 | 2024-01-02 | 85 | 6 | 4 | Actual |
| 26963 | 619.00 | 2024-11-01 | 92 | 1 | 4 | Actual |
| 29247 | 666.00 | 2025-01-01 | 67 | 1 | 4 | Actual |
| 19730 | 1733.00 | 2024-04-03 | 54 | 6 | 4 | Actual |
| 239 | -1600.00 | 2022-10-02 | 53 | 6 | 4 | Budget |
| 11405 | 4100.00 | 2023-08-02 | 61 | 1 | 4 | Budget |
| 2548 | 127791.00 | 2022-12-03 | 4 | 7 | 4 | Actual |
| 38369 | 19.00 | 2025-09-02 | 96 | 1 | 4 | Actual |
| 15635 | 40461.00 | 2023-12-03 | 56 | 6 | 4 | Actual |
| 18689 | 220.00 | 2024-03-03 | 83 | 1 | 4 | Actual |
| 32631 | 503.00 | 2025-04-03 | 78 | 1 | 4 | Actual |
| 7005 | 364.00 | 2023-04-04 | 73 | 6 | 4 | Actual |
| 33770 | 102885.00 | 2025-05-04 | 12 | 2 | 4 | Actual |
| 12544 | 200.00 | 2023-09-02 | 68 | 1 | 4 | Budget |
| 31574 | 268998.00 | 2025-03-03 | 29 | 7 | 4 | Actual |
| 3567 | 280.00 | 2023-01-02 | 67 | 1 | 4 | Budget |
| 23751 | 169.00 | 2024-08-01 | 67 | 6 | 4 | Actual |
| 21819 | 53285.00 | 2024-06-01 | 39 | 7 | 4 | Actual |
| 19770 | 83917.00 | 2024-04-03 | 15 | 7 | 4 | Actual |
| 21737 | 246.00 | 2024-06-01 | 67 | 1 | 4 | Actual |
| 23771 | 464.00 | 2024-08-01 | 92 | 6 | 4 | Actual |
| 6930 | 5702.00 | 2023-04-04 | 61 | 1 | 4 | Actual |
| 21741 | 355.00 | 2024-06-01 | 73 | 1 | 4 | Actual |
| 12553 | 480.00 | 2023-09-02 | 76 | 1 | 4 | Budget |
| 13672 | 31119.00 | 2023-10-02 | 94 | 6 | 4 | Actual |
| 36074 | 90166.00 | 2025-07-03 | 56 | 6 | 4 | Actual |
| 18679 | 43.00 | 2024-03-03 | 69 | 1 | 4 | Actual |
| 8178 | 113212.00 | 2023-05-05 | 35 | 7 | 4 | Actual |
| 32670 | 298.00 | 2025-04-03 | 83 | 6 | 4 | Actual |
| 5915 | 427953.00 | 2023-03-04 | 6 | 7 | 4 | Actual |
| 14663 | 164.00 | 2023-11-02 | 67 | 6 | 4 | Actual |
| 11543 | 19157.00 | 2023-08-02 | 100 | 7 | 4 | Actual |
| 16679 | 562.00 | 2024-01-02 | 72 | 6 | 4 | Actual |
| 9276 | 104.00 | 2023-06-02 | 97 | 6 | 4 | Actual |
| 10403 | 10976.00 | 2023-07-03 | 18 | 7 | 4 | Actual |
| 36051 | 163.00 | 2025-07-03 | 69 | 1 | 4 | Actual |
| 37207 | 2060.00 | 2025-08-02 | 80 | 1 | 4 | Actual |
| 10396 | 192629.00 | 2023-07-03 | 4 | 7 | 4 | Actual |
| 17720 | 120.00 | 2024-02-02 | 84 | 6 | 4 | Actual |
| 38352 | 617.00 | 2025-09-02 | 73 | 1 | 4 | Actual |
| 11438 | 200.00 | 2023-08-02 | 84 | 1 | 4 | Budget |
| 21789 | -157.00 | 2024-06-01 | 91 | 6 | 4 | Actual |
| 36081 | 958.00 | 2025-07-03 | 66 | 6 | 4 | Actual |
| 31541 | 940.00 | 2025-03-03 | 77 | 6 | 4 | Actual |
| 22724 | 60.00 | 2024-07-02 | 82 | 1 | 4 | Actual |
| 4753 | 60.00 | 2023-02-02 | 71 | 6 | 4 | Budget |
| 32698 | 268998.00 | 2025-04-03 | 29 | 7 | 4 | Actual |
| 20797 | 11095.00 | 2024-05-04 | 7 | 7 | 4 | Actual |
| 36130 | 51470.00 | 2025-07-03 | 38 | 7 | 4 | Actual |
| 4803 | 19314.00 | 2023-02-02 | 24 | 7 | 4 | Actual |
| 18744 | 45468.00 | 2024-03-03 | 19 | 7 | 4 | Actual |
| 31538 | 414.00 | 2025-03-03 | 73 | 6 | 4 | Actual |
| 1365 | 7900.00 | 2022-11-02 | 53 | 6 | 4 | Budget |
| 37232 | 456.00 | 2025-08-02 | 67 | 6 | 4 | Actual |
| 9303 | 52187.00 | 2023-06-02 | 39 | 7 | 4 | Actual |
Generated 2025-11-01 13:35:58.855 UTC