[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13655 | 237.00 | 2023-10-01 | 72 | 6 | 4 | Actual |
| 1327 | 330.00 | 2022-11-01 | 68 | 1 | 4 | Actual |
| 4719 | 295.00 | 2023-02-01 | 90 | 1 | 4 | Actual |
| 8055 | 650.00 | 2023-05-04 | 66 | 1 | 4 | Budget |
| 25829 | 19.00 | 2024-09-30 | 96 | 1 | 4 | Actual |
| 31571 | 6928.00 | 2025-03-02 | 23 | 7 | 4 | Actual |
| 5897 | 133.00 | 2023-03-03 | 83 | 6 | 4 | Actual |
| 4697 | 200.00 | 2023-02-01 | 74 | 1 | 4 | Budget |
| 3607 | 5300.00 | 2023-01-01 | 53 | 6 | 4 | Budget |
| 11434 | 70.00 | 2023-08-01 | 82 | 1 | 4 | Budget |
| 32649 | 79120.00 | 2025-04-02 | 56 | 6 | 4 | Actual |
| 38356 | 493.00 | 2025-09-01 | 78 | 1 | 4 | Actual |
| 11425 | 480.00 | 2023-08-01 | 76 | 1 | 4 | Budget |
| 27006 | 11794.00 | 2024-10-31 | 8 | 7 | 4 | Actual |
| 4686 | 550.00 | 2023-02-01 | 66 | 1 | 4 | Budget |
| 1435 | 10866.00 | 2022-11-01 | 20 | 7 | 4 | Actual |
| 8167 | 10097.00 | 2023-05-04 | 20 | 7 | 4 | Actual |
| 1419 | 278.00 | 2022-11-01 | 92 | 6 | 4 | Actual |
| 2459 | 280.00 | 2022-12-02 | 74 | 1 | 4 | Budget |
| 4705 | 1100.00 | 2023-02-01 | 80 | 1 | 4 | Budget |
| 19728 | 9270.00 | 2024-04-02 | 52 | 6 | 4 | Actual |
| 26951 | 1749.00 | 2024-10-31 | 77 | 1 | 4 | Actual |
| 12623 | 480.00 | 2023-09-01 | 81 | 6 | 4 | Budget |
| 3646 | 650.00 | 2023-01-01 | 80 | 6 | 4 | Budget |
| 23725 | 254.00 | 2024-07-31 | 78 | 1 | 4 | Actual |
| 4767 | 823.00 | 2023-02-01 | 80 | 6 | 4 | Actual |
| 34966 | 62956.00 | 2025-06-01 | 19 | 7 | 4 | Actual |
| 13702 | 350000.00 | 2023-10-01 | 42 | 7 | 4 | Actual |
| 34938 | 429.00 | 2025-06-01 | 74 | 6 | 4 | Actual |
| 32667 | 1323.00 | 2025-04-02 | 80 | 6 | 4 | Actual |
| 30426 | -327.00 | 2025-01-31 | 91 | 6 | 4 | Actual |
| 15690 | 184500.00 | 2023-12-02 | 37 | 7 | 4 | Actual |
| 210 | 550.00 | 2022-10-01 | 76 | 1 | 4 | Budget |
| 9179 | 280.00 | 2023-06-01 | 67 | 1 | 4 | Budget |
| 1317 | 4000.00 | 2022-11-01 | 61 | 1 | 4 | Budget |
| 17729 | 990.00 | 2024-02-01 | 97 | 6 | 4 | Actual |
| 32636 | 448.00 | 2025-04-02 | 84 | 1 | 4 | Actual |
| 20757 | 109974.00 | 2024-05-03 | 12 | 2 | 4 | Actual |
| 5931 | 24653.00 | 2023-03-03 | 32 | 7 | 4 | Actual |
| 2501 | 336.00 | 2022-12-02 | 65 | 6 | 4 | Actual |
| 18716 | 246.00 | 2024-03-02 | 74 | 6 | 4 | Actual |
| 28097 | 172.00 | 2024-12-01 | 71 | 1 | 4 | Actual |
| 10417 | 47874.00 | 2023-07-02 | 37 | 7 | 4 | Actual |
| 28180 | 31035.00 | 2024-12-01 | 100 | 7 | 4 | Actual |
| 36127 | 46070.00 | 2025-07-02 | 34 | 7 | 4 | Actual |
| 15616 | 684.00 | 2023-12-02 | 77 | 1 | 4 | Actual |
| 31552 | -248.00 | 2025-03-02 | 91 | 6 | 4 | Actual |
| 38422 | 30094.00 | 2025-09-01 | 28 | 7 | 4 | Actual |
| 14676 | 114.00 | 2023-11-01 | 83 | 6 | 4 | Actual |
| 1329 | 97.00 | 2022-11-01 | 69 | 1 | 4 | Actual |
| 12659 | 147918.00 | 2023-09-01 | 29 | 7 | 4 | Actual |
| 18703 | 2762.00 | 2024-03-02 | 57 | 6 | 4 | Actual |
| 29282 | 264.00 | 2024-12-31 | 68 | 6 | 4 | Actual |
| 19776 | 5003.00 | 2024-04-02 | 23 | 7 | 4 | Actual |
| 6937 | 280.00 | 2023-04-03 | 67 | 1 | 4 | Budget |
| 22786 | 27697.00 | 2024-07-01 | 24 | 7 | 4 | Actual |
| 272 | 550.00 | 2022-10-01 | 77 | 6 | 4 | Budget |
| 24772 | 31370.00 | 2024-08-31 | 56 | 6 | 4 | Actual |
| 22729 | 284.00 | 2024-07-01 | 89 | 1 | 4 | Actual |
| 28161 | 62956.00 | 2024-12-01 | 19 | 7 | 4 | Actual |
| 254 | 380.00 | 2022-10-01 | 65 | 6 | 4 | Budget |
| 5827 | 1015.00 | 2023-03-03 | 77 | 1 | 4 | Actual |
| 10298 | 187.00 | 2023-07-02 | 68 | 1 | 4 | Actual |
| 29271 | 7902.00 | 2024-12-31 | 53 | 6 | 4 | Actual |
| 23775 | 63000.00 | 2024-07-31 | 99 | 6 | 4 | Actual |
| 36109 | 651637.00 | 2025-07-02 | 6 | 7 | 4 | Actual |
| 31581 | 49527.00 | 2025-03-02 | 38 | 7 | 4 | Actual |
| 28095 | 380.00 | 2024-12-01 | 68 | 1 | 4 | Actual |
| 13660 | 174.00 | 2023-10-01 | 78 | 6 | 4 | Actual |
| 30401 | 56810.00 | 2025-01-31 | 60 | 6 | 4 | Actual |
| 278 | 464.00 | 2022-10-01 | 81 | 6 | 4 | Actual |
| 10387 | 174.00 | 2023-07-02 | 90 | 6 | 4 | Actual |
| 5904 | 112.00 | 2023-03-03 | 89 | 6 | 4 | Actual |
| 22771 | 63000.00 | 2024-07-01 | 99 | 6 | 4 | Actual |
| 26950 | 972.00 | 2024-10-31 | 76 | 1 | 4 | Actual |
| 11424 | 583.00 | 2023-08-01 | 76 | 1 | 4 | Actual |
| 30386 | 326.00 | 2025-01-31 | 84 | 1 | 4 | Actual |
| 14642 | 209.00 | 2023-11-01 | 83 | 1 | 4 | Actual |
| 1407 | 44.00 | 2022-11-01 | 82 | 6 | 4 | Actual |
| 12582 | 4647.00 | 2023-09-01 | 53 | 6 | 4 | Actual |
| 36083 | 351.00 | 2025-07-02 | 68 | 6 | 4 | Actual |
| 27004 | 589707.00 | 2024-10-31 | 6 | 7 | 4 | Actual |
| 25824 | 348.00 | 2024-09-30 | 89 | 1 | 4 | Actual |
| 21808 | 5054.00 | 2024-05-31 | 23 | 7 | 4 | Actual |
| 22772 | 257906.00 | 2024-07-01 | 101 | 6 | 4 | Actual |
| 21810 | 20603.00 | 2024-05-31 | 28 | 7 | 4 | Actual |
| 18735 | 110481.00 | 2024-03-02 | 101 | 6 | 4 | Actual |
| 21741 | 355.00 | 2024-05-31 | 73 | 1 | 4 | Actual |
| 20772 | 51.00 | 2024-05-03 | 71 | 6 | 4 | Actual |
| 4750 | 128.00 | 2023-02-01 | 68 | 6 | 4 | Actual |
| 28157 | 138122.00 | 2024-12-01 | 13 | 7 | 4 | Actual |
| 8065 | 500.00 | 2023-05-04 | 73 | 1 | 4 | Budget |
| 38387 | 486.00 | 2025-09-01 | 73 | 6 | 4 | Actual |
| 2443 | 4268.00 | 2022-12-02 | 62 | 1 | 4 | Actual |
| 20816 | 130823.00 | 2024-05-03 | 37 | 7 | 4 | Actual |
| 1437 | 9321.00 | 2022-11-01 | 22 | 7 | 4 | Actual |
| 15644 | 176.00 | 2023-12-02 | 68 | 6 | 4 | Actual |
| 12607 | 83.00 | 2023-09-01 | 71 | 6 | 4 | Actual |
| 22717 | 395.00 | 2024-07-01 | 73 | 1 | 4 | Actual |
| 38374 | 162872.00 | 2025-09-01 | 56 | 6 | 4 | Actual |
| 2516 | 200.00 | 2022-12-02 | 74 | 6 | 4 | Budget |
| 22725 | 211.00 | 2024-07-01 | 83 | 1 | 4 | Actual |
| 22757 | 571.00 | 2024-07-01 | 80 | 6 | 4 | Actual |
| 22738 | 3498.00 | 2024-07-01 | 54 | 6 | 4 | Actual |
| 24796 | 468.00 | 2024-08-31 | 87 | 6 | 4 | Actual |
| 26979 | 77.00 | 2024-10-31 | 69 | 6 | 4 | Actual |
| 32697 | 29781.00 | 2025-04-02 | 28 | 7 | 4 | Actual |
| 9300 | 83894.00 | 2023-06-01 | 35 | 7 | 4 | Actual |
| 15609 | 169.00 | 2023-12-02 | 67 | 1 | 4 | Actual |
| 24826 | 122601.00 | 2024-08-31 | 35 | 7 | 4 | Actual |
| 20807 | 5054.00 | 2024-05-03 | 23 | 7 | 4 | Actual |
| 22767 | 313.00 | 2024-07-01 | 92 | 6 | 4 | Actual |
| 29288 | 3785.00 | 2024-12-31 | 76 | 6 | 4 | Actual |
| 4741 | 10200.00 | 2023-02-01 | 63 | 6 | 4 | Budget |
| 6994 | 560.00 | 2023-04-03 | 66 | 6 | 4 | Actual |
| 32624 | 380.00 | 2025-04-02 | 68 | 1 | 4 | Actual |
| 13657 | 276.00 | 2023-10-01 | 74 | 6 | 4 | Actual |
| 23739 | 122568.00 | 2024-07-31 | 12 | 2 | 4 | Actual |
| 38347 | 743.00 | 2025-09-01 | 66 | 1 | 4 | Actual |
| 3576 | 215.00 | 2023-01-01 | 74 | 1 | 4 | Actual |
| 30404 | 17908.00 | 2025-01-31 | 63 | 6 | 4 | Actual |
| 23737 | 317.00 | 2024-07-31 | 94 | 1 | 4 | Actual |
| 25884 | 78305.00 | 2024-09-30 | 31 | 7 | 4 | Actual |
| 1434 | 34976.00 | 2022-11-01 | 19 | 7 | 4 | Actual |
Generated 2025-11-01 02:24:11.762 UTC