[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2251 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38403 | 36884.00 | 2025-09-04 | 94 | 6 | 4 | Actual |
| 10361 | 550.00 | 2023-07-05 | 72 | 6 | 4 | Budget |
| 33819 | 16948.00 | 2025-05-06 | 22 | 7 | 4 | Actual |
| 8073 | 280.00 | 2023-05-07 | 78 | 1 | 4 | Budget |
| 37232 | 456.00 | 2025-08-04 | 67 | 6 | 4 | Actual |
| 4804 | 17067.00 | 2023-02-04 | 28 | 7 | 4 | Actual |
| 10359 | 90.00 | 2023-07-05 | 71 | 6 | 4 | Budget |
| 19778 | 21508.00 | 2024-04-05 | 28 | 7 | 4 | Actual |
| 2573 | 164474.00 | 2022-12-05 | 43 | 7 | 4 | Actual |
| 31556 | 1069.00 | 2025-03-05 | 97 | 6 | 4 | Actual |
| 19720 | 878.00 | 2024-04-05 | 87 | 1 | 4 | Actual |
| 9172 | 5100.00 | 2023-06-04 | 61 | 1 | 4 | Budget |
| 21780 | 497.00 | 2024-06-03 | 80 | 6 | 4 | Actual |
| 5868 | 372.00 | 2023-03-06 | 65 | 6 | 4 | Actual |
| 29271 | 7902.00 | 2025-01-03 | 53 | 6 | 4 | Actual |
| 19747 | 138.00 | 2024-04-05 | 78 | 6 | 4 | Actual |
| 5899 | 100.00 | 2023-03-06 | 84 | 6 | 4 | Budget |
| 8082 | 218.00 | 2023-05-07 | 84 | 1 | 4 | Actual |
| 12603 | 200.00 | 2023-09-04 | 68 | 6 | 4 | Actual |
| 21755 | -306.00 | 2024-06-03 | 91 | 1 | 4 | Actual |
| 10330 | 96.00 | 2023-07-05 | 94 | 1 | 4 | Actual |
| 29316 | 19360.00 | 2025-01-03 | 20 | 7 | 4 | Actual |
| 3609 | 8.00 | 2023-01-04 | 54 | 6 | 4 | Actual |
| 7000 | 56.00 | 2023-04-06 | 71 | 6 | 4 | Actual |
| 34894 | 7722.00 | 2025-06-04 | 61 | 1 | 4 | Actual |
| 4736 | 27400.00 | 2023-02-04 | 60 | 6 | 4 | Budget |
| 33762 | 301.00 | 2025-05-06 | 85 | 1 | 4 | Actual |
| 33759 | 108.00 | 2025-05-06 | 82 | 1 | 4 | Actual |
| 33744 | 8691.00 | 2025-05-06 | 61 | 1 | 4 | Actual |
| 37236 | 897.00 | 2025-08-04 | 72 | 6 | 4 | Actual |
| 14640 | 577.00 | 2023-11-04 | 81 | 1 | 4 | Actual |
| 30452 | 52974.00 | 2025-02-03 | 34 | 7 | 4 | Actual |
| 38371 | 15975.00 | 2025-09-04 | 52 | 6 | 4 | Actual |
| 38411 | 16622.00 | 2025-09-04 | 8 | 7 | 4 | Actual |
| 4725 | 19217.00 | 2023-02-04 | 52 | 6 | 4 | Actual |
| 8109 | 5900.00 | 2023-05-07 | 63 | 6 | 4 | Budget |
| 30376 | 123.00 | 2025-02-03 | 71 | 1 | 4 | Actual |
| 10327 | 270.00 | 2023-07-05 | 90 | 1 | 4 | Actual |
| 22739 | 44167.00 | 2024-07-04 | 56 | 6 | 4 | Actual |
| 33803 | 21720.00 | 2025-05-06 | 94 | 6 | 4 | Actual |
| 25885 | 47578.00 | 2024-10-03 | 32 | 7 | 4 | Actual |
| 11540 | 25924.00 | 2023-08-04 | 40 | 7 | 4 | Actual |
| 5843 | 1080.00 | 2023-03-06 | 87 | 1 | 4 | Actual |
| 24805 | 84573.00 | 2024-09-03 | 101 | 6 | 4 | Actual |
| 4744 | 380.00 | 2023-02-04 | 65 | 6 | 4 | Budget |
| 32668 | 819.00 | 2025-04-05 | 81 | 6 | 4 | Actual |
| 22772 | 257906.00 | 2024-07-04 | 101 | 6 | 4 | Actual |
| 13655 | 237.00 | 2023-10-04 | 72 | 6 | 4 | Actual |
| 37212 | 377.00 | 2025-08-04 | 85 | 1 | 4 | Actual |
| 9198 | 715.00 | 2023-06-04 | 81 | 1 | 4 | Actual |
| 5871 | 200.00 | 2023-03-06 | 67 | 6 | 4 | Budget |
| 19716 | 55.00 | 2024-04-05 | 82 | 1 | 4 | Actual |
| 28168 | 271746.00 | 2024-12-04 | 29 | 7 | 4 | Actual |
| 23795 | 24935.00 | 2024-08-03 | 33 | 7 | 4 | Actual |
| 18752 | 55133.00 | 2024-03-05 | 31 | 7 | 4 | Actual |
| 1389 | 70.00 | 2022-11-04 | 71 | 6 | 4 | Budget |
| 25870 | 14888.00 | 2024-10-03 | 7 | 7 | 4 | Actual |
| 30419 | 89.00 | 2025-02-03 | 82 | 6 | 4 | Actual |
| 36119 | 17118.00 | 2025-07-05 | 22 | 7 | 4 | Actual |
| 24759 | 220.00 | 2024-09-03 | 83 | 1 | 4 | Actual |
| 11414 | 280.00 | 2023-08-04 | 67 | 1 | 4 | Budget |
| 5921 | 10976.00 | 2023-03-06 | 18 | 7 | 4 | Actual |
| 8112 | 469.00 | 2023-05-07 | 65 | 6 | 4 | Actual |
| 22795 | 32613.00 | 2024-07-04 | 38 | 7 | 4 | Actual |
| 1367 | 87872.00 | 2022-11-04 | 56 | 6 | 4 | Actual |
| 9253 | 763.00 | 2023-06-04 | 77 | 6 | 4 | Actual |
| 31522 | 43426.00 | 2025-03-05 | 52 | 6 | 4 | Actual |
| 25878 | 81405.00 | 2024-10-03 | 21 | 7 | 4 | Actual |
| 29264 | 491.00 | 2025-01-03 | 90 | 1 | 4 | Actual |
| 25828 | 389.00 | 2024-10-03 | 94 | 1 | 4 | Actual |
| 38394 | 67.00 | 2025-09-04 | 82 | 6 | 4 | Actual |
| 13628 | 494.00 | 2023-10-04 | 81 | 1 | 4 | Actual |
| 5918 | 65476.00 | 2023-03-06 | 13 | 7 | 4 | Actual |
| 29326 | 62775.00 | 2025-01-03 | 34 | 7 | 4 | Actual |
| 24808 | 12227.00 | 2024-09-03 | 7 | 7 | 4 | Actual |
| 6935 | 650.00 | 2023-04-06 | 66 | 1 | 4 | Budget |
| 15621 | 183.00 | 2023-12-05 | 83 | 1 | 4 | Actual |
| 14691 | 15756.00 | 2023-11-04 | 7 | 7 | 4 | Actual |
| 25872 | 73552.00 | 2024-10-03 | 13 | 7 | 4 | Actual |
| 38398 | 990.00 | 2025-09-04 | 87 | 6 | 4 | Actual |
| 262 | 63.00 | 2022-10-04 | 71 | 6 | 4 | Actual |
| 8048 | 49440.00 | 2023-05-07 | 60 | 1 | 4 | Actual |
| 17700 | 33933.00 | 2024-02-04 | 60 | 6 | 4 | Actual |
| 3631 | 41.00 | 2023-01-04 | 69 | 6 | 4 | Actual |
| 18721 | 387.00 | 2024-03-05 | 81 | 6 | 4 | Actual |
| 22737 | 11605.00 | 2024-07-04 | 53 | 6 | 4 | Actual |
| 3594 | 200.00 | 2023-01-04 | 85 | 1 | 4 | Budget |
| 34912 | 361.00 | 2025-06-04 | 85 | 1 | 4 | Actual |
| 1434 | 34976.00 | 2022-11-04 | 19 | 7 | 4 | Actual |
| 28099 | 412.00 | 2024-12-04 | 74 | 1 | 4 | Actual |
| 1431 | 28435.00 | 2022-11-04 | 14 | 7 | 4 | Actual |
| 31521 | 193608.00 | 2025-03-05 | 12 | 2 | 4 | Actual |
| 23777 | 502417.00 | 2024-08-03 | 4 | 7 | 4 | Actual |
| 16689 | 105.00 | 2024-01-04 | 84 | 6 | 4 | Actual |
| 5809 | 600.00 | 2023-03-06 | 65 | 1 | 4 | Actual |
| 19748 | 535.00 | 2024-04-05 | 80 | 6 | 4 | Actual |
| 11417 | 88.00 | 2023-08-04 | 69 | 1 | 4 | Actual |
| 29275 | 54142.00 | 2025-01-03 | 60 | 6 | 4 | Actual |
| 24825 | 25713.00 | 2024-09-03 | 34 | 7 | 4 | Actual |
| 17707 | 158.00 | 2024-02-04 | 68 | 6 | 4 | Actual |
| 20769 | 169.00 | 2024-05-06 | 67 | 6 | 4 | Actual |
| 4703 | 303.00 | 2023-02-04 | 78 | 1 | 4 | Actual |
| 2569 | 72013.00 | 2022-12-05 | 37 | 7 | 4 | Actual |
| 2522 | 172.00 | 2022-12-05 | 78 | 6 | 4 | Actual |
| 9255 | 222.00 | 2023-06-04 | 78 | 6 | 4 | Actual |
| 4814 | 24907.00 | 2023-02-04 | 40 | 7 | 4 | Actual |
| 23739 | 122568.00 | 2024-08-03 | 12 | 2 | 4 | Actual |
| 34904 | 873.00 | 2025-06-04 | 76 | 1 | 4 | Actual |
| 13623 | 274.00 | 2023-10-04 | 74 | 1 | 4 | Actual |
| 6982 | 1345.00 | 2023-04-06 | 57 | 6 | 4 | Actual |
| 9292 | 3849.00 | 2023-06-04 | 23 | 7 | 4 | Actual |
| 4815 | 731588.00 | 2023-02-04 | 43 | 7 | 4 | Actual |
| 10320 | 180.00 | 2023-07-05 | 84 | 1 | 4 | Actual |
| 9237 | 280.00 | 2023-06-04 | 67 | 6 | 4 | Budget |
| 10305 | 183.00 | 2023-07-05 | 74 | 1 | 4 | Actual |
| 9226 | 30100.00 | 2023-06-04 | 60 | 6 | 4 | Budget |
| 16669 | 35682.00 | 2024-01-04 | 60 | 6 | 4 | Actual |
| 1436 | 50147.00 | 2022-11-04 | 21 | 7 | 4 | Actual |
| 13624 | 431.00 | 2023-10-04 | 76 | 1 | 4 | Actual |
| 22727 | 169.00 | 2024-07-04 | 85 | 1 | 4 | Actual |
| 12573 | 290.00 | 2023-09-04 | 90 | 1 | 4 | Actual |
| 19712 | 895.00 | 2024-04-05 | 77 | 1 | 4 | Actual |
| 1346 | 62.00 | 2022-11-04 | 82 | 1 | 4 | Actual |
| 3600 | -256.00 | 2023-01-04 | 91 | 1 | 4 | Actual |
Generated 2025-11-03 05:27:31.943 UTC