[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2312 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13705 | 136058.00 | 2023-10-03 | 46 | 7 | 4 | Actual |
| 5829 | 280.00 | 2023-03-05 | 78 | 1 | 4 | Budget |
| 12546 | 85.00 | 2023-09-03 | 71 | 1 | 4 | Actual |
| 8176 | 19393.00 | 2023-05-06 | 33 | 7 | 4 | Actual |
| 23747 | 2225.00 | 2024-08-02 | 62 | 6 | 4 | Actual |
| 32671 | 264.00 | 2025-04-04 | 84 | 6 | 4 | Actual |
| 4791 | 385046.00 | 2023-02-03 | 6 | 7 | 4 | Actual |
| 20771 | 35.00 | 2024-05-05 | 69 | 6 | 4 | Actual |
| 12626 | 182.00 | 2023-09-03 | 83 | 6 | 4 | Actual |
| 16691 | 527.00 | 2024-01-03 | 87 | 6 | 4 | Actual |
| 34896 | 1044.00 | 2025-06-03 | 65 | 1 | 4 | Actual |
| 28097 | 172.00 | 2024-12-03 | 71 | 1 | 4 | Actual |
| 21765 | 3254.00 | 2024-06-02 | 61 | 6 | 4 | Actual |
| 2511 | 70.00 | 2022-12-04 | 71 | 6 | 4 | Budget |
| 15611 | 35.00 | 2023-12-04 | 69 | 1 | 4 | Actual |
| 10356 | 200.00 | 2023-07-04 | 68 | 6 | 4 | Budget |
| 38379 | 26625.00 | 2025-09-03 | 63 | 6 | 4 | Actual |
| 18736 | 131329.00 | 2024-03-04 | 4 | 7 | 4 | Actual |
| 272 | 550.00 | 2022-10-03 | 77 | 6 | 4 | Budget |
| 8154 | 295.00 | 2023-05-06 | 97 | 6 | 4 | Actual |
| 11490 | 200.00 | 2023-08-03 | 78 | 6 | 4 | Budget |
| 11445 | 346.00 | 2023-08-03 | 90 | 1 | 4 | Actual |
| 19768 | 66752.00 | 2024-04-04 | 13 | 7 | 4 | Actual |
| 3638 | 200.00 | 2023-01-03 | 74 | 6 | 4 | Budget |
| 38374 | 162872.00 | 2025-09-03 | 56 | 6 | 4 | Actual |
| 5807 | 3200.00 | 2023-03-05 | 62 | 1 | 4 | Budget |
| 8092 | 109.00 | 2023-05-06 | 94 | 1 | 4 | Actual |
| 1329 | 97.00 | 2022-11-03 | 69 | 1 | 4 | Actual |
| 10335 | 0.00 | 2023-07-04 | 54 | 6 | 4 | Budget |
| 33762 | 301.00 | 2025-05-05 | 85 | 1 | 4 | Actual |
| 9264 | 174.00 | 2023-06-03 | 84 | 6 | 4 | Actual |
| 33783 | 360.00 | 2025-05-05 | 68 | 6 | 4 | Actual |
| 5919 | 38515.00 | 2023-03-05 | 14 | 7 | 4 | Actual |
| 27014 | 17118.00 | 2024-11-02 | 22 | 7 | 4 | Actual |
| 1335 | 280.00 | 2022-11-03 | 74 | 1 | 4 | Budget |
| 1379 | 540.00 | 2022-11-03 | 65 | 6 | 4 | Actual |
| 231 | 270.00 | 2022-10-03 | 90 | 1 | 4 | Actual |
| 14702 | 25367.00 | 2023-11-03 | 24 | 7 | 4 | Actual |
| 9295 | 160116.00 | 2023-06-03 | 29 | 7 | 4 | Actual |
| 24821 | 196260.00 | 2024-09-02 | 29 | 7 | 4 | Actual |
| 28131 | 672.00 | 2024-12-03 | 72 | 6 | 4 | Actual |
| 16704 | 10030.00 | 2024-01-03 | 8 | 7 | 4 | Actual |
| 223 | 217.00 | 2022-10-03 | 83 | 1 | 4 | Actual |
| 2572 | 26940.00 | 2022-12-04 | 40 | 7 | 4 | Actual |
| 5843 | 1080.00 | 2023-03-05 | 87 | 1 | 4 | Actual |
| 4751 | 36.00 | 2023-02-03 | 69 | 6 | 4 | Actual |
| 21817 | 83001.00 | 2024-06-02 | 37 | 7 | 4 | Actual |
| 36098 | 1170.00 | 2025-07-04 | 87 | 6 | 4 | Actual |
| 5891 | 617.00 | 2023-03-05 | 80 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2023-01-03 | 57 | 6 | 4 | Budget |
| 13621 | 88.00 | 2023-10-03 | 71 | 1 | 4 | Actual |
| 1348 | 200.00 | 2022-11-03 | 83 | 1 | 4 | Budget |
| 27003 | 884799.00 | 2024-11-02 | 4 | 7 | 4 | Actual |
| 36104 | 13.00 | 2025-07-04 | 96 | 6 | 4 | Actual |
| 2568 | 70293.00 | 2022-12-04 | 35 | 7 | 4 | Actual |
| 29330 | 70964.00 | 2025-01-02 | 39 | 7 | 4 | Actual |
| 3678 | 34976.00 | 2023-01-03 | 19 | 7 | 4 | Actual |
| 12571 | 850.00 | 2023-09-03 | 87 | 1 | 4 | Budget |
| 8088 | 213.00 | 2023-05-06 | 89 | 1 | 4 | Actual |
| 12583 | 19637.00 | 2023-09-03 | 54 | 6 | 4 | Actual |
| 7042 | 65300.00 | 2023-04-05 | 13 | 7 | 4 | Actual |
| 34970 | 6998.00 | 2025-06-03 | 23 | 7 | 4 | Actual |
| 262 | 63.00 | 2022-10-03 | 71 | 6 | 4 | Actual |
| 217 | 1000.00 | 2022-10-03 | 80 | 1 | 4 | Budget |
| 6967 | 990.00 | 2023-04-05 | 87 | 1 | 4 | Actual |
| 19733 | 4096.00 | 2024-04-04 | 61 | 6 | 4 | Actual |
| 29258 | 110.00 | 2025-01-02 | 82 | 1 | 4 | Actual |
| 32625 | 106.00 | 2025-04-04 | 69 | 1 | 4 | Actual |
| 20802 | 14268.00 | 2024-05-05 | 18 | 7 | 4 | Actual |
| 305 | 16229.00 | 2022-10-03 | 14 | 7 | 4 | Actual |
| 16724 | 64722.00 | 2024-01-03 | 39 | 7 | 4 | Actual |
| 22752 | 205.00 | 2024-07-03 | 73 | 6 | 4 | Actual |
| 15655 | 40.00 | 2023-12-04 | 82 | 6 | 4 | Actual |
| 16637 | 5988.00 | 2024-01-03 | 61 | 1 | 4 | Actual |
| 29317 | 75343.00 | 2025-01-02 | 21 | 7 | 4 | Actual |
| 5815 | 200.00 | 2023-03-05 | 68 | 1 | 4 | Budget |
| 34936 | 484.00 | 2025-06-03 | 72 | 6 | 4 | Actual |
| 15657 | 125.00 | 2023-12-04 | 84 | 6 | 4 | Actual |
| 8058 | 280.00 | 2023-05-06 | 67 | 1 | 4 | Budget |
| 1371 | 21840.00 | 2022-11-03 | 60 | 6 | 4 | Actual |
| 12613 | 200.00 | 2023-09-03 | 74 | 6 | 4 | Budget |
| 31496 | 7246.00 | 2025-03-04 | 62 | 1 | 4 | Actual |
| 26969 | 137132.00 | 2024-11-02 | 56 | 6 | 4 | Actual |
| 278 | 464.00 | 2022-10-03 | 81 | 6 | 4 | Actual |
| 4722 | 104.00 | 2023-02-03 | 94 | 1 | 4 | Actual |
| 36045 | 8340.00 | 2025-07-04 | 61 | 1 | 4 | Actual |
| 7058 | 44307.00 | 2023-04-05 | 35 | 7 | 4 | Actual |
| 11497 | 50.00 | 2023-08-03 | 82 | 6 | 4 | Budget |
| 3672 | 9600.00 | 2023-01-03 | 7 | 7 | 4 | Actual |
| 22732 | 582.00 | 2024-07-03 | 92 | 1 | 4 | Actual |
| 12632 | 720.00 | 2023-09-03 | 87 | 6 | 4 | Actual |
| 16713 | 5054.00 | 2024-01-03 | 23 | 7 | 4 | Actual |
| 1353 | 174.00 | 2022-11-03 | 85 | 1 | 4 | Actual |
| 26993 | 990.00 | 2024-11-02 | 87 | 6 | 4 | Actual |
| 4755 | 480.00 | 2023-02-03 | 72 | 6 | 4 | Actual |
| 4732 | 134367.00 | 2023-02-03 | 56 | 6 | 4 | Actual |
| 23745 | 36149.00 | 2024-08-02 | 60 | 6 | 4 | Actual |
| 31537 | 1085.00 | 2025-03-04 | 72 | 6 | 4 | Actual |
| 23778 | 412230.00 | 2024-08-02 | 6 | 7 | 4 | Actual |
| 3666 | 166.00 | 2023-01-03 | 97 | 6 | 4 | Actual |
| 12614 | 1369.00 | 2023-09-03 | 76 | 6 | 4 | Actual |
| 26967 | 18267.00 | 2024-11-02 | 52 | 6 | 4 | Actual |
| 314 | 16196.00 | 2022-10-03 | 28 | 7 | 4 | Actual |
| 33749 | 324.00 | 2025-05-05 | 68 | 1 | 4 | Actual |
| 38433 | 98718.00 | 2025-09-03 | 43 | 7 | 4 | Actual |
| 6934 | 836.00 | 2023-04-05 | 65 | 1 | 4 | Actual |
| 5848 | 116.00 | 2023-03-05 | 94 | 1 | 4 | Actual |
| 25857 | 149.00 | 2024-10-02 | 85 | 6 | 4 | Actual |
| 2557 | 10097.00 | 2022-12-04 | 20 | 7 | 4 | Actual |
| 11465 | 3534.00 | 2023-08-03 | 62 | 6 | 4 | Actual |
| 8167 | 10097.00 | 2023-05-06 | 20 | 7 | 4 | Actual |
| 11434 | 70.00 | 2023-08-03 | 82 | 1 | 4 | Budget |
| 1388 | 48.00 | 2022-11-03 | 71 | 6 | 4 | Actual |
| 15677 | 45468.00 | 2023-12-04 | 19 | 7 | 4 | Actual |
| 13650 | 443.00 | 2023-10-03 | 66 | 6 | 4 | Actual |
| 20793 | 63000.00 | 2024-05-05 | 99 | 6 | 4 | Actual |
| 1360 | 96.00 | 2022-11-03 | 94 | 1 | 4 | Actual |
| 3617 | 2600.00 | 2023-01-03 | 61 | 6 | 4 | Budget |
| 7046 | 34976.00 | 2023-04-05 | 19 | 7 | 4 | Actual |
| 11462 | 34400.00 | 2023-08-03 | 60 | 6 | 4 | Budget |
| 23725 | 254.00 | 2024-08-02 | 78 | 1 | 4 | Actual |
| 13640 | 121589.00 | 2023-10-03 | 12 | 2 | 4 | Actual |
| 13645 | 39647.00 | 2023-10-03 | 60 | 6 | 4 | Actual |
| 28112 | -533.00 | 2024-12-03 | 91 | 1 | 4 | Actual |
Generated 2025-11-03 02:06:42.658 UTC