[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2150 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16689 | 105.00 | 2024-01-08 | 84 | 6 | 4 | Actual |
| 24778 | 354.00 | 2024-09-07 | 65 | 6 | 4 | Actual |
| 21799 | 7320.00 | 2024-06-07 | 8 | 7 | 4 | Actual |
| 1406 | 50.00 | 2022-11-08 | 82 | 6 | 4 | Budget |
| 13666 | 123.00 | 2023-10-08 | 85 | 6 | 4 | Actual |
| 34937 | 591.00 | 2025-06-08 | 73 | 6 | 4 | Actual |
| 26961 | 464.00 | 2024-11-07 | 90 | 1 | 4 | Actual |
| 19777 | 26662.00 | 2024-04-09 | 24 | 7 | 4 | Actual |
| 10383 | 100.00 | 2023-07-09 | 85 | 6 | 4 | Budget |
| 3691 | 44341.00 | 2023-01-08 | 37 | 7 | 4 | Actual |
| 36065 | 423.00 | 2025-07-09 | 89 | 1 | 4 | Actual |
| 31559 | 757498.00 | 2025-03-09 | 4 | 7 | 4 | Actual |
| 9227 | 2400.00 | 2023-06-08 | 61 | 6 | 4 | Budget |
| 17708 | 47.00 | 2024-02-08 | 69 | 6 | 4 | Actual |
| 4795 | 34654.00 | 2023-02-08 | 14 | 7 | 4 | Actual |
| 24756 | 1013.00 | 2024-09-07 | 80 | 1 | 4 | Actual |
| 5831 | 1272.00 | 2023-03-10 | 80 | 1 | 4 | Actual |
| 29265 | -393.00 | 2025-01-07 | 91 | 1 | 4 | Actual |
| 7007 | 272.00 | 2023-04-10 | 74 | 6 | 4 | Actual |
| 30454 | 199262.00 | 2025-02-07 | 37 | 7 | 4 | Actual |
| 36066 | 649.00 | 2025-07-09 | 90 | 1 | 4 | Actual |
| 8113 | 426.00 | 2023-05-11 | 66 | 6 | 4 | Actual |
| 13667 | 585.00 | 2023-10-08 | 87 | 6 | 4 | Actual |
| 8091 | 436.00 | 2023-05-11 | 92 | 1 | 4 | Actual |
| 16656 | 878.00 | 2024-01-08 | 87 | 1 | 4 | Actual |
| 8103 | 29120.00 | 2023-05-11 | 60 | 6 | 4 | Actual |
| 13477 | 4833.00 | 2023-10-07 | 92 | 7 | 4 | Actual |
| 33753 | 376.00 | 2025-05-10 | 74 | 1 | 4 | Actual |
| 13656 | 304.00 | 2023-10-08 | 73 | 6 | 4 | Actual |
| 19740 | 34.00 | 2024-04-09 | 69 | 6 | 4 | Actual |
| 23785 | 45468.00 | 2024-08-07 | 19 | 7 | 4 | Actual |
| 17725 | -222.00 | 2024-02-08 | 91 | 6 | 4 | Actual |
| 14683 | 291.00 | 2023-11-08 | 92 | 6 | 4 | Actual |
| 30429 | 13.00 | 2025-02-07 | 96 | 6 | 4 | Actual |
| 9220 | 4128.00 | 2023-06-08 | 53 | 6 | 4 | Actual |
| 7031 | 285.00 | 2023-04-10 | 92 | 6 | 4 | Actual |
| 30419 | 89.00 | 2025-02-07 | 82 | 6 | 4 | Actual |
| 11540 | 25924.00 | 2023-08-08 | 40 | 7 | 4 | Actual |
| 12664 | 85928.00 | 2023-09-08 | 35 | 7 | 4 | Actual |
| 10401 | 41556.00 | 2023-07-09 | 14 | 7 | 4 | Actual |
| 11481 | 550.00 | 2023-08-08 | 72 | 6 | 4 | Budget |
| 10294 | 470.00 | 2023-07-09 | 66 | 1 | 4 | Actual |
| 18706 | 2757.00 | 2024-03-09 | 62 | 6 | 4 | Actual |
| 14629 | 376.00 | 2023-11-08 | 66 | 1 | 4 | Actual |
| 9265 | 200.00 | 2023-06-08 | 84 | 6 | 4 | Budget |
| 9307 | 17764.00 | 2023-06-08 | 100 | 7 | 4 | Actual |
| 4800 | 58455.00 | 2023-02-08 | 21 | 7 | 4 | Actual |
| 28145 | 302.00 | 2024-12-08 | 90 | 6 | 4 | Actual |
| 16703 | 14721.00 | 2024-01-08 | 7 | 7 | 4 | Actual |
| 9187 | 500.00 | 2023-06-08 | 73 | 1 | 4 | Budget |
| 5894 | 50.00 | 2023-03-10 | 82 | 6 | 4 | Budget |
| 4811 | 144913.00 | 2023-02-08 | 37 | 7 | 4 | Actual |
| 24754 | 851.00 | 2024-09-07 | 77 | 1 | 4 | Actual |
| 23791 | 20603.00 | 2024-08-07 | 28 | 7 | 4 | Actual |
| 8125 | 300.00 | 2023-05-11 | 73 | 6 | 4 | Actual |
| 15608 | 315.00 | 2023-12-09 | 66 | 1 | 4 | Actual |
| 30388 | 1710.00 | 2025-02-07 | 87 | 1 | 4 | Actual |
| 37284 | 1071758.00 | 2025-08-08 | 46 | 7 | 4 | Actual |
| 7043 | 45778.00 | 2023-04-10 | 14 | 7 | 4 | Actual |
| 5924 | 48226.00 | 2023-03-10 | 21 | 7 | 4 | Actual |
| 22709 | 4397.00 | 2024-07-08 | 61 | 1 | 4 | Actual |
| 17671 | 718.00 | 2024-02-08 | 65 | 1 | 4 | Actual |
| 23775 | 63000.00 | 2024-08-07 | 99 | 6 | 4 | Actual |
| 19776 | 5003.00 | 2024-04-09 | 23 | 7 | 4 | Actual |
| 32650 | 10371.00 | 2025-04-09 | 57 | 6 | 4 | Actual |
| 19759 | 17965.00 | 2024-04-09 | 94 | 6 | 4 | Actual |
| 27007 | 84917.00 | 2024-11-07 | 13 | 7 | 4 | Actual |
| 32662 | 483.00 | 2025-04-09 | 73 | 6 | 4 | Actual |
| 254 | 380.00 | 2022-10-08 | 65 | 6 | 4 | Budget |
| 19745 | 1465.00 | 2024-04-09 | 76 | 6 | 4 | Actual |
| 9215 | 11.00 | 2023-06-08 | 96 | 1 | 4 | Actual |
| 5871 | 200.00 | 2023-03-10 | 67 | 6 | 4 | Budget |
| 8062 | 80.00 | 2023-05-11 | 71 | 1 | 4 | Budget |
| 34923 | 402.00 | 2025-06-08 | 54 | 6 | 4 | Actual |
| 29291 | 1062.00 | 2025-01-07 | 80 | 6 | 4 | Actual |
| 10387 | 174.00 | 2023-07-09 | 90 | 6 | 4 | Actual |
| 37282 | 49408.00 | 2025-08-08 | 40 | 7 | 4 | Actual |
| 20785 | 585.00 | 2024-05-10 | 87 | 6 | 4 | Actual |
| 11429 | 294.00 | 2023-08-08 | 78 | 1 | 4 | Actual |
| 16702 | 501517.00 | 2024-01-08 | 6 | 7 | 4 | Actual |
| 2491 | 3308.00 | 2022-12-09 | 57 | 6 | 4 | Actual |
| 6936 | 760.00 | 2023-04-10 | 66 | 1 | 4 | Actual |
| 9208 | 950.00 | 2023-06-08 | 87 | 1 | 4 | Budget |
| 9174 | 2156.00 | 2023-06-08 | 62 | 1 | 4 | Actual |
| 4716 | 1080.00 | 2023-02-08 | 87 | 1 | 4 | Actual |
| 38395 | 235.00 | 2025-09-08 | 83 | 6 | 4 | Actual |
| 13648 | 7113.00 | 2023-10-08 | 63 | 6 | 4 | Actual |
| 37234 | 102.00 | 2025-08-08 | 69 | 6 | 4 | Actual |
| 25863 | 32993.00 | 2024-10-07 | 94 | 6 | 4 | Actual |
| 21732 | 52241.00 | 2024-06-07 | 60 | 1 | 4 | Actual |
| 29302 | 27110.00 | 2025-01-07 | 94 | 6 | 4 | Actual |
| 28092 | 1102.00 | 2024-12-08 | 65 | 1 | 4 | Actual |
| 34971 | 35124.00 | 2025-06-08 | 24 | 7 | 4 | Actual |
| 280 | 50.00 | 2022-10-08 | 82 | 6 | 4 | Budget |
| 1395 | 271.00 | 2022-11-08 | 74 | 6 | 4 | Actual |
| 34956 | 63000.00 | 2025-06-08 | 99 | 6 | 4 | Actual |
| 26983 | 408.00 | 2024-11-07 | 74 | 6 | 4 | Actual |
| 21762 | 28707.00 | 2024-06-07 | 56 | 6 | 4 | Actual |
| 3690 | 55224.00 | 2023-01-08 | 35 | 7 | 4 | Actual |
| 26940 | 8750.00 | 2024-11-07 | 61 | 1 | 4 | Actual |
| 13650 | 443.00 | 2023-10-08 | 66 | 6 | 4 | Actual |
| 8177 | 25436.00 | 2023-05-11 | 34 | 7 | 4 | Actual |
| 37219 | 18.00 | 2025-08-08 | 96 | 1 | 4 | Actual |
| 2537 | 540.00 | 2022-12-09 | 87 | 6 | 4 | Actual |
| 20749 | 192.00 | 2024-05-10 | 85 | 1 | 4 | Actual |
| 24822 | 53410.00 | 2024-09-07 | 31 | 7 | 4 | Actual |
| 9277 | 63000.00 | 2023-06-08 | 99 | 6 | 4 | Actual |
| 2550 | 8692.00 | 2022-12-09 | 7 | 7 | 4 | Actual |
| 38416 | 62956.00 | 2025-09-08 | 19 | 7 | 4 | Actual |
| 23798 | 164968.00 | 2024-08-07 | 37 | 7 | 4 | Actual |
| 1379 | 540.00 | 2022-11-08 | 65 | 6 | 4 | Actual |
| 22773 | 396809.00 | 2024-07-08 | 4 | 7 | 4 | Actual |
| 24819 | 25626.00 | 2024-09-07 | 24 | 7 | 4 | Actual |
| 28121 | 52992.00 | 2024-12-08 | 60 | 6 | 4 | Actual |
| 21733 | 5896.00 | 2024-06-07 | 61 | 1 | 4 | Actual |
| 31561 | 21477.00 | 2025-03-09 | 7 | 7 | 4 | Actual |
| 20782 | 145.00 | 2024-05-10 | 83 | 6 | 4 | Actual |
| 33745 | 4740.00 | 2025-05-10 | 62 | 1 | 4 | Actual |
| 16684 | 151.00 | 2024-01-08 | 78 | 6 | 4 | Actual |
| 12598 | 576.00 | 2023-09-08 | 65 | 6 | 4 | Actual |
Generated 2025-11-07 04:38:47.340 UTC