[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2749 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2556 | 34976.00 | 2022-12-09 | 19 | 7 | 4 | Actual |
| 18746 | 60377.00 | 2024-03-09 | 21 | 7 | 4 | Actual |
| 34985 | 31035.00 | 2025-06-08 | 100 | 7 | 4 | Actual |
| 25866 | 63000.00 | 2024-10-07 | 99 | 6 | 4 | Actual |
| 18685 | 241.00 | 2024-03-09 | 78 | 1 | 4 | Actual |
| 8113 | 426.00 | 2023-05-11 | 66 | 6 | 4 | Actual |
| 22754 | 1519.00 | 2024-07-08 | 76 | 6 | 4 | Actual |
| 5857 | 49000.00 | 2023-03-10 | 56 | 6 | 4 | Budget |
| 5823 | 195.00 | 2023-03-10 | 74 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2023-03-10 | 60 | 1 | 4 | Budget |
| 11455 | 0.00 | 2023-08-08 | 54 | 6 | 4 | Budget |
| 9282 | 11311.00 | 2023-06-08 | 7 | 7 | 4 | Actual |
| 28141 | 201.00 | 2024-12-08 | 84 | 6 | 4 | Actual |
| 36106 | 63000.00 | 2025-07-09 | 99 | 6 | 4 | Actual |
| 256 | 343.00 | 2022-10-08 | 66 | 6 | 4 | Actual |
| 255 | 380.00 | 2022-10-08 | 66 | 6 | 4 | Budget |
| 10332 | 42458.00 | 2023-07-09 | 12 | 2 | 4 | Actual |
| 22729 | 284.00 | 2024-07-08 | 89 | 1 | 4 | Actual |
| 29294 | 222.00 | 2025-01-07 | 83 | 6 | 4 | Actual |
| 36092 | 1310.00 | 2025-07-09 | 80 | 6 | 4 | Actual |
| 2443 | 4268.00 | 2022-12-09 | 62 | 1 | 4 | Actual |
| 25847 | 307.00 | 2024-10-07 | 73 | 6 | 4 | Actual |
| 22769 | 9.00 | 2024-07-08 | 96 | 6 | 4 | Actual |
| 8081 | 256.00 | 2023-05-11 | 83 | 1 | 4 | Actual |
| 4807 | 22874.00 | 2023-02-08 | 32 | 7 | 4 | Actual |
| 10297 | 200.00 | 2023-07-09 | 68 | 1 | 4 | Budget |
| 4791 | 385046.00 | 2023-02-08 | 6 | 7 | 4 | Actual |
| 27016 | 38350.00 | 2024-11-07 | 24 | 7 | 4 | Actual |
| 12557 | 280.00 | 2023-09-08 | 78 | 1 | 4 | Budget |
| 24771 | 80.00 | 2024-09-07 | 54 | 6 | 4 | Actual |
| 1351 | 200.00 | 2022-11-08 | 84 | 1 | 4 | Budget |
| 10349 | 480.00 | 2023-07-09 | 65 | 6 | 4 | Budget |
| 14672 | 147.00 | 2023-11-08 | 78 | 6 | 4 | Actual |
| 13645 | 39647.00 | 2023-10-08 | 60 | 6 | 4 | Actual |
| 21811 | 196260.00 | 2024-06-07 | 29 | 7 | 4 | Actual |
| 17704 | 474.00 | 2024-02-08 | 65 | 6 | 4 | Actual |
| 14643 | 187.00 | 2023-11-08 | 84 | 1 | 4 | Actual |
| 2471 | 70.00 | 2022-12-09 | 82 | 1 | 4 | Budget |
| 2500 | 4962.00 | 2022-12-09 | 63 | 6 | 4 | Actual |
| 4730 | 0.00 | 2023-02-08 | 54 | 6 | 4 | Budget |
| 19735 | 3013.00 | 2024-04-09 | 63 | 6 | 4 | Actual |
| 11453 | 10200.00 | 2023-08-08 | 53 | 6 | 4 | Budget |
| 23804 | 20603.00 | 2024-08-07 | 100 | 7 | 4 | Actual |
| 38423 | 247038.00 | 2025-09-08 | 29 | 7 | 4 | Actual |
| 5923 | 11854.00 | 2023-03-10 | 20 | 7 | 4 | Actual |
| 8167 | 10097.00 | 2023-05-11 | 20 | 7 | 4 | Actual |
| 9244 | 275.00 | 2023-06-08 | 72 | 6 | 4 | Actual |
| 33772 | 3354.00 | 2025-05-10 | 53 | 6 | 4 | Actual |
| 19736 | 343.00 | 2024-04-09 | 65 | 6 | 4 | Actual |
| 32633 | 1346.00 | 2025-04-09 | 81 | 1 | 4 | Actual |
| 28154 | 920818.00 | 2024-12-08 | 6 | 7 | 4 | Actual |
| 3573 | 110.00 | 2023-01-08 | 71 | 1 | 4 | Budget |
| 6995 | 280.00 | 2023-04-10 | 67 | 6 | 4 | Budget |
| 21803 | 14268.00 | 2024-06-07 | 18 | 7 | 4 | Actual |
| 5886 | 534.00 | 2023-03-10 | 77 | 6 | 4 | Actual |
| 18717 | 866.00 | 2024-03-09 | 76 | 6 | 4 | Actual |
| 21773 | 60.00 | 2024-06-07 | 71 | 6 | 4 | Actual |
| 4732 | 134367.00 | 2023-02-08 | 56 | 6 | 4 | Actual |
| 13674 | 852.00 | 2023-10-08 | 97 | 6 | 4 | Actual |
| 38390 | 1009.00 | 2025-09-08 | 77 | 6 | 4 | Actual |
| 286 | 132.00 | 2022-10-08 | 85 | 6 | 4 | Actual |
| 23795 | 24935.00 | 2024-08-07 | 33 | 7 | 4 | Actual |
| 31559 | 757498.00 | 2025-03-09 | 4 | 7 | 4 | Actual |
| 7010 | 550.00 | 2023-04-10 | 77 | 6 | 4 | Budget |
| 3663 | 271.00 | 2023-01-08 | 92 | 6 | 4 | Actual |
| 37269 | 17118.00 | 2025-08-08 | 22 | 7 | 4 | Actual |
| 30371 | 817.00 | 2025-02-07 | 65 | 1 | 4 | Actual |
| 6957 | 650.00 | 2023-04-10 | 81 | 1 | 4 | Budget |
| 18760 | 32049.00 | 2024-03-09 | 40 | 7 | 4 | Actual |
| 11426 | 950.00 | 2023-08-08 | 77 | 1 | 4 | Budget |
| 9271 | 261.00 | 2023-06-08 | 90 | 6 | 4 | Actual |
| 9191 | 495.00 | 2023-06-08 | 76 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2022-12-09 | 60 | 1 | 4 | Budget |
| 5812 | 550.00 | 2023-03-10 | 66 | 1 | 4 | Budget |
| 1408 | 154.00 | 2022-11-08 | 83 | 6 | 4 | Actual |
| 8133 | 200.00 | 2023-05-11 | 78 | 6 | 4 | Budget |
| 23801 | 30067.00 | 2024-08-07 | 40 | 7 | 4 | Actual |
| 8136 | 480.00 | 2023-05-11 | 81 | 6 | 4 | Budget |
| 2559 | 9321.00 | 2022-12-09 | 22 | 7 | 4 | Actual |
| 302 | 5181.00 | 2022-10-08 | 7 | 7 | 4 | Actual |
| 28110 | 434.00 | 2024-12-08 | 89 | 1 | 4 | Actual |
| 15673 | 73570.00 | 2023-12-09 | 13 | 7 | 4 | Actual |
| 32702 | 49154.00 | 2025-04-09 | 34 | 7 | 4 | Actual |
| 23745 | 36149.00 | 2024-08-07 | 60 | 6 | 4 | Actual |
| 4816 | 224783.00 | 2023-02-08 | 46 | 7 | 4 | Actual |
| 17719 | 137.00 | 2024-02-08 | 83 | 6 | 4 | Actual |
| 3629 | 100.00 | 2023-01-08 | 68 | 6 | 4 | Budget |
| 24806 | 115258.00 | 2024-09-07 | 4 | 7 | 4 | Actual |
| 2538 | 127.00 | 2022-12-09 | 89 | 6 | 4 | Actual |
| 2517 | 187.00 | 2022-12-09 | 74 | 6 | 4 | Actual |
| 279 | 380.00 | 2022-10-08 | 81 | 6 | 4 | Budget |
| 2489 | 63500.00 | 2022-12-09 | 56 | 6 | 4 | Budget |
| 9189 | 167.00 | 2023-06-08 | 74 | 1 | 4 | Actual |
| 28162 | 19558.00 | 2024-12-08 | 20 | 7 | 4 | Actual |
| 16703 | 14721.00 | 2024-01-08 | 7 | 7 | 4 | Actual |
| 5916 | 13105.00 | 2023-03-10 | 7 | 7 | 4 | Actual |
| 38387 | 486.00 | 2025-09-08 | 73 | 6 | 4 | Actual |
| 11434 | 70.00 | 2023-08-08 | 82 | 1 | 4 | Budget |
| 36095 | 284.00 | 2025-07-09 | 83 | 6 | 4 | Actual |
| 19785 | 72119.00 | 2024-04-09 | 37 | 7 | 4 | Actual |
| 11407 | 3200.00 | 2023-08-08 | 62 | 1 | 4 | Budget |
| 28133 | 346.00 | 2024-12-08 | 74 | 6 | 4 | Actual |
| 34981 | 75858.00 | 2025-06-08 | 39 | 7 | 4 | Actual |
| 25810 | 90.00 | 2024-10-07 | 69 | 1 | 4 | Actual |
| 7054 | 41350.00 | 2023-04-10 | 31 | 7 | 4 | Actual |
| 1376 | 1600.00 | 2022-11-08 | 62 | 6 | 4 | Budget |
| 11507 | 216.00 | 2023-08-08 | 90 | 6 | 4 | Actual |
| 2553 | 27510.00 | 2022-12-09 | 14 | 7 | 4 | Actual |
| 25805 | 5456.00 | 2024-10-07 | 62 | 1 | 4 | Actual |
| 20752 | 504.00 | 2024-05-10 | 90 | 1 | 4 | Actual |
| 30443 | 81405.00 | 2025-02-07 | 21 | 7 | 4 | Actual |
| 18686 | 984.00 | 2024-03-09 | 80 | 1 | 4 | Actual |
| 5862 | 2560.00 | 2023-03-10 | 61 | 6 | 4 | Actual |
| 1330 | 99.00 | 2022-11-08 | 71 | 1 | 4 | Actual |
| 1340 | 280.00 | 2022-11-08 | 78 | 1 | 4 | Budget |
| 2558 | 48307.00 | 2022-12-09 | 21 | 7 | 4 | Actual |
| 23728 | 64.00 | 2024-08-07 | 82 | 1 | 4 | Actual |
| 25891 | 81502.00 | 2024-10-07 | 39 | 7 | 4 | Actual |
| 4773 | 200.00 | 2023-02-08 | 83 | 6 | 4 | Budget |
| 26998 | 43577.00 | 2024-11-07 | 94 | 6 | 4 | Actual |
| 8183 | 302470.00 | 2023-05-11 | 43 | 7 | 4 | Actual |
| 34959 | 668728.00 | 2025-06-08 | 6 | 7 | 4 | Actual |
| 29296 | 178.00 | 2025-01-07 | 85 | 6 | 4 | Actual |
| 38399 | 195.00 | 2025-09-08 | 89 | 6 | 4 | Actual |
Generated 2025-11-07 19:28:52.934 UTC