[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20819 | 30727.00 | 2024-05-03 | 40 | 7 | 4 | Actual |
| 19729 | 6953.00 | 2024-04-02 | 53 | 6 | 4 | Actual |
| 16637 | 5988.00 | 2024-01-01 | 61 | 1 | 4 | Actual |
| 8132 | 199.00 | 2023-05-04 | 78 | 6 | 4 | Actual |
| 16668 | 21632.00 | 2024-01-01 | 57 | 6 | 4 | Actual |
| 12588 | 900.00 | 2023-09-01 | 57 | 6 | 4 | Budget |
| 22787 | 20603.00 | 2024-07-01 | 28 | 7 | 4 | Actual |
| 2446 | 946.00 | 2022-12-02 | 65 | 1 | 4 | Actual |
| 19701 | 6712.00 | 2024-04-02 | 61 | 1 | 4 | Actual |
| 6958 | 63.00 | 2023-04-03 | 82 | 1 | 4 | Actual |
| 23753 | 36.00 | 2024-07-31 | 69 | 6 | 4 | Actual |
| 25840 | 423.00 | 2024-09-30 | 65 | 6 | 4 | Actual |
| 23777 | 502417.00 | 2024-07-31 | 4 | 7 | 4 | Actual |
| 36085 | 152.00 | 2025-07-02 | 71 | 6 | 4 | Actual |
| 275 | 200.00 | 2022-10-01 | 78 | 6 | 4 | Budget |
| 11484 | 200.00 | 2023-08-01 | 74 | 6 | 4 | Budget |
| 5937 | 45844.00 | 2023-03-03 | 39 | 7 | 4 | Actual |
| 24832 | 525343.00 | 2024-08-31 | 46 | 7 | 4 | Actual |
| 241 | 42417.00 | 2022-10-01 | 56 | 6 | 4 | Actual |
| 37225 | 20186.00 | 2025-08-01 | 57 | 6 | 4 | Actual |
| 26963 | 619.00 | 2024-10-31 | 92 | 1 | 4 | Actual |
| 3682 | 3888.00 | 2023-01-01 | 23 | 7 | 4 | Actual |
| 33783 | 360.00 | 2025-05-03 | 68 | 6 | 4 | Actual |
| 32690 | 19756.00 | 2025-04-02 | 18 | 7 | 4 | Actual |
| 292 | -174.00 | 2022-10-01 | 91 | 6 | 4 | Actual |
| 5821 | 400.00 | 2023-03-03 | 73 | 1 | 4 | Budget |
| 4710 | 280.00 | 2023-02-01 | 83 | 1 | 4 | Budget |
| 20793 | 63000.00 | 2024-05-03 | 99 | 6 | 4 | Actual |
| 25820 | 270.00 | 2024-09-30 | 83 | 1 | 4 | Actual |
| 203 | 77.00 | 2022-10-01 | 69 | 1 | 4 | Actual |
| 15676 | 14268.00 | 2023-12-02 | 18 | 7 | 4 | Actual |
| 21737 | 246.00 | 2024-05-31 | 67 | 1 | 4 | Actual |
| 38379 | 26625.00 | 2025-09-01 | 63 | 6 | 4 | Actual |
| 20750 | 819.00 | 2024-05-03 | 87 | 1 | 4 | Actual |
| 12615 | 2000.00 | 2023-09-01 | 76 | 6 | 4 | Budget |
| 17736 | 72644.00 | 2024-02-01 | 13 | 7 | 4 | Actual |
| 311 | 9416.00 | 2022-10-01 | 22 | 7 | 4 | Actual |
| 23794 | 31719.00 | 2024-07-31 | 32 | 7 | 4 | Actual |
| 11471 | 480.00 | 2023-08-01 | 66 | 6 | 4 | Budget |
| 11446 | -277.00 | 2023-08-01 | 91 | 1 | 4 | Actual |
| 28167 | 28213.00 | 2024-12-01 | 28 | 7 | 4 | Actual |
| 28123 | 3262.00 | 2024-12-01 | 62 | 6 | 4 | Actual |
| 15687 | 27151.00 | 2023-12-02 | 33 | 7 | 4 | Actual |
| 34954 | 13.00 | 2025-06-01 | 96 | 6 | 4 | Actual |
| 8150 | -186.00 | 2023-05-04 | 91 | 6 | 4 | Actual |
| 10312 | 1051.00 | 2023-07-02 | 80 | 1 | 4 | Actual |
| 12573 | 290.00 | 2023-09-01 | 90 | 1 | 4 | Actual |
| 8095 | 11389.00 | 2023-05-04 | 52 | 6 | 4 | Actual |
| 8155 | 63000.00 | 2023-05-04 | 99 | 6 | 4 | Actual |
| 5820 | 436.00 | 2023-03-03 | 73 | 1 | 4 | Actual |
| 13704 | 658743.00 | 2023-10-01 | 45 | 7 | 4 | Actual |
| 12575 | 387.00 | 2023-09-01 | 92 | 1 | 4 | Actual |
| 13688 | 12363.00 | 2023-10-01 | 22 | 7 | 4 | Actual |
| 34918 | 434.00 | 2025-06-01 | 94 | 1 | 4 | Actual |
| 8059 | 200.00 | 2023-05-04 | 68 | 1 | 4 | Budget |
| 18706 | 2757.00 | 2024-03-02 | 62 | 6 | 4 | Actual |
| 2439 | 42680.00 | 2022-12-02 | 60 | 1 | 4 | Actual |
| 31546 | 240.00 | 2025-03-02 | 83 | 6 | 4 | Actual |
| 30402 | 6412.00 | 2025-01-31 | 61 | 6 | 4 | Actual |
| 230 | 176.00 | 2022-10-01 | 89 | 1 | 4 | Actual |
| 13646 | 4882.00 | 2023-10-01 | 61 | 6 | 4 | Actual |
| 10412 | 43297.00 | 2023-07-02 | 31 | 7 | 4 | Actual |
| 2488 | 3400.00 | 2022-12-02 | 52 | 6 | 4 | Budget |
| 18701 | 3314.00 | 2024-03-02 | 53 | 6 | 4 | Actual |
| 16718 | 35684.00 | 2024-01-01 | 32 | 7 | 4 | Actual |
| 4773 | 200.00 | 2023-02-01 | 83 | 6 | 4 | Budget |
| 19754 | 468.00 | 2024-04-02 | 87 | 6 | 4 | Actual |
| 2558 | 48307.00 | 2022-12-02 | 21 | 7 | 4 | Actual |
| 34934 | 92.00 | 2025-06-01 | 69 | 6 | 4 | Actual |
| 31530 | 27141.00 | 2025-03-02 | 63 | 6 | 4 | Actual |
| 19752 | 101.00 | 2024-04-02 | 84 | 6 | 4 | Actual |
| 28160 | 19756.00 | 2024-12-01 | 18 | 7 | 4 | Actual |
| 28137 | 1159.00 | 2024-12-01 | 80 | 6 | 4 | Actual |
| 25847 | 307.00 | 2024-09-30 | 73 | 6 | 4 | Actual |
| 6993 | 480.00 | 2023-04-03 | 66 | 6 | 4 | Budget |
| 21768 | 421.00 | 2024-05-31 | 65 | 6 | 4 | Actual |
| 294 | 3303.00 | 2022-10-01 | 94 | 6 | 4 | Actual |
| 26984 | 5529.00 | 2024-10-31 | 76 | 6 | 4 | Actual |
| 29244 | 7493.00 | 2024-12-31 | 62 | 1 | 4 | Actual |
| 9194 | 280.00 | 2023-06-01 | 78 | 1 | 4 | Budget |
| 10303 | 386.00 | 2023-07-02 | 73 | 1 | 4 | Actual |
| 34937 | 591.00 | 2025-06-01 | 73 | 6 | 4 | Actual |
| 5828 | 316.00 | 2023-03-03 | 78 | 1 | 4 | Actual |
| 30413 | 439.00 | 2025-01-31 | 74 | 6 | 4 | Actual |
| 9284 | 61332.00 | 2023-06-01 | 13 | 7 | 4 | Actual |
| 23791 | 20603.00 | 2024-07-31 | 28 | 7 | 4 | Actual |
| 11488 | 650.00 | 2023-08-01 | 77 | 6 | 4 | Budget |
| 2548 | 127791.00 | 2022-12-02 | 4 | 7 | 4 | Actual |
| 20767 | 351.00 | 2024-05-03 | 65 | 6 | 4 | Actual |
| 23752 | 130.00 | 2024-07-31 | 68 | 6 | 4 | Actual |
| 301 | 172658.00 | 2022-10-01 | 6 | 7 | 4 | Actual |
| 4711 | 240.00 | 2023-02-01 | 83 | 1 | 4 | Actual |
| 16710 | 13126.00 | 2024-01-01 | 20 | 7 | 4 | Actual |
| 10403 | 10976.00 | 2023-07-02 | 18 | 7 | 4 | Actual |
| 11491 | 208.00 | 2023-08-01 | 78 | 6 | 4 | Actual |
| 5880 | 249.00 | 2023-03-03 | 73 | 6 | 4 | Actual |
| 38370 | 170400.00 | 2025-09-01 | 12 | 2 | 4 | Actual |
| 3662 | -162.00 | 2023-01-01 | 91 | 6 | 4 | Actual |
| 17743 | 12118.00 | 2024-02-01 | 22 | 7 | 4 | Actual |
| 280 | 50.00 | 2022-10-01 | 82 | 6 | 4 | Budget |
| 13643 | 55316.00 | 2023-10-01 | 56 | 6 | 4 | Actual |
| 15606 | 2748.00 | 2023-12-02 | 62 | 1 | 4 | Actual |
| 21736 | 480.00 | 2024-05-31 | 66 | 1 | 4 | Actual |
| 31559 | 757498.00 | 2025-03-02 | 4 | 7 | 4 | Actual |
| 24771 | 80.00 | 2024-08-31 | 54 | 6 | 4 | Actual |
| 4683 | 650.00 | 2023-02-01 | 65 | 1 | 4 | Budget |
| 9303 | 52187.00 | 2023-06-01 | 39 | 7 | 4 | Actual |
| 9233 | 640.00 | 2023-06-01 | 65 | 6 | 4 | Actual |
| 28090 | 6672.00 | 2024-12-01 | 61 | 1 | 4 | Actual |
| 8118 | 200.00 | 2023-05-04 | 68 | 6 | 4 | Budget |
| 32658 | 252.00 | 2025-04-02 | 68 | 6 | 4 | Actual |
| 34953 | 31731.00 | 2025-06-01 | 94 | 6 | 4 | Actual |
| 1315 | 44440.00 | 2022-11-01 | 60 | 1 | 4 | Actual |
| 3574 | 400.00 | 2023-01-01 | 73 | 1 | 4 | Budget |
| 10306 | 480.00 | 2023-07-02 | 76 | 1 | 4 | Budget |
| 24756 | 1013.00 | 2024-08-31 | 80 | 1 | 4 | Actual |
| 2471 | 70.00 | 2022-12-02 | 82 | 1 | 4 | Budget |
| 18744 | 45468.00 | 2024-03-02 | 19 | 7 | 4 | Actual |
| 27005 | 19245.00 | 2024-10-31 | 7 | 7 | 4 | Actual |
| 9254 | 200.00 | 2023-06-01 | 78 | 6 | 4 | Budget |
| 13692 | 206172.00 | 2023-10-01 | 29 | 7 | 4 | Actual |
| 304 | 23826.00 | 2022-10-01 | 13 | 7 | 4 | Actual |
| 1339 | 950.00 | 2022-11-01 | 77 | 1 | 4 | Budget |
| 32702 | 49154.00 | 2025-04-02 | 34 | 7 | 4 | Actual |
| 29271 | 7902.00 | 2024-12-31 | 53 | 6 | 4 | Actual |
Generated 2025-11-01 02:24:29.772 UTC