[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18738 | 12575.00 | 2024-03-03 | 7 | 7 | 4 | Actual |
| 29293 | 63.00 | 2025-01-01 | 82 | 6 | 4 | Actual |
| 17699 | 106519.00 | 2024-02-02 | 56 | 6 | 4 | Actual |
| 29279 | 781.00 | 2025-01-01 | 65 | 6 | 4 | Actual |
| 30377 | 642.00 | 2025-02-01 | 73 | 1 | 4 | Actual |
| 10374 | 386.00 | 2023-07-03 | 81 | 6 | 4 | Actual |
| 8082 | 218.00 | 2023-05-05 | 84 | 1 | 4 | Actual |
| 37275 | 47121.00 | 2025-08-02 | 32 | 7 | 4 | Actual |
| 38345 | 4170.00 | 2025-09-02 | 62 | 1 | 4 | Actual |
| 28177 | 41173.00 | 2024-12-02 | 40 | 7 | 4 | Actual |
| 6979 | 40536.00 | 2023-04-04 | 56 | 6 | 4 | Actual |
| 37199 | 270.00 | 2025-08-02 | 68 | 1 | 4 | Actual |
| 27011 | 62956.00 | 2024-11-01 | 19 | 7 | 4 | Actual |
| 14626 | 3899.00 | 2023-11-02 | 61 | 1 | 4 | Actual |
| 2568 | 70293.00 | 2022-12-03 | 35 | 7 | 4 | Actual |
| 8055 | 650.00 | 2023-05-05 | 66 | 1 | 4 | Budget |
| 31570 | 16948.00 | 2025-03-03 | 22 | 7 | 4 | Actual |
| 3614 | 7800.00 | 2023-01-02 | 57 | 6 | 4 | Budget |
| 10400 | 53267.00 | 2023-07-03 | 13 | 7 | 4 | Actual |
| 28122 | 5981.00 | 2024-12-02 | 61 | 6 | 4 | Actual |
| 12625 | 52.00 | 2023-09-02 | 82 | 6 | 4 | Actual |
| 25811 | 128.00 | 2024-10-01 | 71 | 1 | 4 | Actual |
| 34900 | 104.00 | 2025-06-02 | 69 | 1 | 4 | Actual |
| 39382 | 14578.00 | 2025-10-01 | 93 | 7 | 4 | Actual |
| 33812 | 95374.00 | 2025-05-04 | 13 | 7 | 4 | Actual |
| 10419 | 43297.00 | 2023-07-03 | 39 | 7 | 4 | Actual |
| 7024 | 100.00 | 2023-04-04 | 85 | 6 | 4 | Budget |
| 38432 | 43918.00 | 2025-09-02 | 40 | 7 | 4 | Actual |
| 15664 | 9222.00 | 2023-12-03 | 94 | 6 | 4 | Actual |
| 15632 | 10480.00 | 2023-12-03 | 52 | 6 | 4 | Actual |
| 31536 | 85.00 | 2025-03-03 | 71 | 6 | 4 | Actual |
| 10336 | 7.00 | 2023-07-03 | 54 | 6 | 4 | Actual |
| 9201 | 70.00 | 2023-06-02 | 82 | 1 | 4 | Budget |
| 3613 | 8240.00 | 2023-01-02 | 57 | 6 | 4 | Actual |
| 21736 | 480.00 | 2024-06-01 | 66 | 1 | 4 | Actual |
| 3653 | 200.00 | 2023-01-02 | 83 | 6 | 4 | Budget |
| 33800 | 306.00 | 2025-05-04 | 90 | 6 | 4 | Actual |
| 33830 | 46614.00 | 2025-05-04 | 38 | 7 | 4 | Actual |
| 12636 | -188.00 | 2023-09-02 | 91 | 6 | 4 | Actual |
| 16717 | 59928.00 | 2024-01-02 | 31 | 7 | 4 | Actual |
| 30428 | 32063.00 | 2025-02-01 | 94 | 6 | 4 | Actual |
| 29326 | 62775.00 | 2025-01-01 | 34 | 7 | 4 | Actual |
| 29284 | 114.00 | 2025-01-01 | 71 | 6 | 4 | Actual |
| 3662 | -162.00 | 2023-01-02 | 91 | 6 | 4 | Actual |
| 3673 | 6064.00 | 2023-01-02 | 8 | 7 | 4 | Actual |
| 33804 | 12.00 | 2025-05-04 | 96 | 6 | 4 | Actual |
| 13639 | 13.00 | 2023-10-02 | 96 | 1 | 4 | Actual |
| 2556 | 34976.00 | 2022-12-03 | 19 | 7 | 4 | Actual |
| 28164 | 16779.00 | 2024-12-02 | 22 | 7 | 4 | Actual |
| 3597 | 1000.00 | 2023-01-02 | 87 | 1 | 4 | Budget |
| 22736 | 2579.00 | 2024-07-02 | 52 | 6 | 4 | Actual |
| 33780 | 1056.00 | 2025-05-04 | 65 | 6 | 4 | Actual |
| 14665 | 35.00 | 2023-11-02 | 69 | 6 | 4 | Actual |
| 21762 | 28707.00 | 2024-06-01 | 56 | 6 | 4 | Actual |
| 30398 | 36.00 | 2025-02-01 | 54 | 6 | 4 | Actual |
| 2564 | 46269.00 | 2022-12-03 | 31 | 7 | 4 | Actual |
| 1447 | 84439.00 | 2022-11-02 | 37 | 7 | 4 | Actual |
| 19721 | 237.00 | 2024-04-03 | 89 | 1 | 4 | Actual |
| 4699 | 588.00 | 2023-02-02 | 76 | 1 | 4 | Actual |
| 1395 | 271.00 | 2022-11-02 | 74 | 6 | 4 | Actual |
| 15622 | 155.00 | 2023-12-03 | 84 | 1 | 4 | Actual |
| 37241 | 330.00 | 2025-08-02 | 78 | 6 | 4 | Actual |
| 5828 | 316.00 | 2023-03-04 | 78 | 1 | 4 | Actual |
| 30418 | 870.00 | 2025-02-01 | 81 | 6 | 4 | Actual |
| 30425 | 409.00 | 2025-02-01 | 90 | 6 | 4 | Actual |
| 4743 | 360.00 | 2023-02-02 | 65 | 6 | 4 | Actual |
| 37200 | 76.00 | 2025-08-02 | 69 | 1 | 4 | Actual |
| 22793 | 115195.00 | 2024-07-02 | 35 | 7 | 4 | Actual |
| 38396 | 200.00 | 2025-09-02 | 84 | 6 | 4 | Actual |
| 34961 | 13374.00 | 2025-06-02 | 8 | 7 | 4 | Actual |
| 34913 | 1620.00 | 2025-06-02 | 87 | 1 | 4 | Actual |
| 33776 | 60720.00 | 2025-05-04 | 60 | 6 | 4 | Actual |
| 28116 | 228672.00 | 2024-12-02 | 12 | 2 | 4 | Actual |
| 15653 | 638.00 | 2023-12-03 | 80 | 6 | 4 | Actual |
| 30421 | 273.00 | 2025-02-01 | 84 | 6 | 4 | Actual |
| 7003 | 480.00 | 2023-04-04 | 72 | 6 | 4 | Budget |
| 17671 | 718.00 | 2024-02-02 | 65 | 1 | 4 | Actual |
| 24827 | 111490.00 | 2024-09-01 | 37 | 7 | 4 | Actual |
| 1342 | 1051.00 | 2022-11-02 | 80 | 1 | 4 | Actual |
| 36050 | 551.00 | 2025-07-03 | 68 | 1 | 4 | Actual |
| 14635 | 218.00 | 2023-11-02 | 74 | 1 | 4 | Actual |
| 8145 | 140.00 | 2023-05-05 | 85 | 6 | 4 | Actual |
| 30412 | 591.00 | 2025-02-01 | 73 | 6 | 4 | Actual |
| 8162 | 59146.00 | 2023-05-05 | 13 | 7 | 4 | Actual |
| 36063 | 384.00 | 2025-07-03 | 85 | 1 | 4 | Actual |
| 10355 | 120.00 | 2023-07-03 | 68 | 6 | 4 | Actual |
| 18676 | 389.00 | 2024-03-03 | 66 | 1 | 4 | Actual |
| 32692 | 19360.00 | 2025-04-03 | 20 | 7 | 4 | Actual |
| 4784 | 15209.00 | 2023-02-02 | 94 | 6 | 4 | Actual |
| 38346 | 817.00 | 2025-09-02 | 65 | 1 | 4 | Actual |
| 28142 | 194.00 | 2024-12-02 | 85 | 6 | 4 | Actual |
| 3558 | 49000.00 | 2023-01-02 | 60 | 1 | 4 | Budget |
| 9186 | 357.00 | 2023-06-02 | 73 | 1 | 4 | Actual |
| 31530 | 27141.00 | 2025-03-03 | 63 | 6 | 4 | Actual |
| 34962 | 105324.00 | 2025-06-02 | 13 | 7 | 4 | Actual |
| 2538 | 127.00 | 2022-12-03 | 89 | 6 | 4 | Actual |
| 15669 | 181153.00 | 2023-12-03 | 4 | 7 | 4 | Actual |
| 9247 | 384.00 | 2023-06-02 | 73 | 6 | 4 | Actual |
| 22731 | -349.00 | 2024-07-02 | 91 | 1 | 4 | Actual |
| 14647 | 432.00 | 2023-11-02 | 90 | 1 | 4 | Actual |
| 3598 | 208.00 | 2023-01-02 | 89 | 1 | 4 | Actual |
| 21776 | 284.00 | 2024-06-01 | 74 | 6 | 4 | Actual |
| 21821 | -306727.00 | 2024-06-01 | 43 | 7 | 4 | Actual |
| 31526 | 8142.00 | 2025-03-03 | 57 | 6 | 4 | Actual |
| 10364 | 200.00 | 2023-07-03 | 74 | 6 | 4 | Budget |
| 20737 | 56.00 | 2024-05-04 | 69 | 1 | 4 | Actual |
| 28139 | 69.00 | 2024-12-02 | 82 | 6 | 4 | Actual |
| 22708 | 53563.00 | 2024-07-02 | 60 | 1 | 4 | Actual |
| 281 | 47.00 | 2022-10-02 | 82 | 6 | 4 | Actual |
| 27026 | 77481.00 | 2024-11-01 | 39 | 7 | 4 | Actual |
| 23800 | 63049.00 | 2024-08-01 | 39 | 7 | 4 | Actual |
| 6950 | 1039.00 | 2023-04-04 | 77 | 1 | 4 | Actual |
| 28136 | 304.00 | 2024-12-02 | 78 | 6 | 4 | Actual |
| 5835 | 70.00 | 2023-03-04 | 82 | 1 | 4 | Budget |
| 32691 | 62956.00 | 2025-04-03 | 19 | 7 | 4 | Actual |
| 8120 | 80.00 | 2023-05-05 | 71 | 6 | 4 | Budget |
| 10383 | 100.00 | 2023-07-03 | 85 | 6 | 4 | Budget |
| 30449 | 77506.00 | 2025-02-01 | 31 | 7 | 4 | Actual |
| 245 | 26040.00 | 2022-10-02 | 60 | 6 | 4 | Actual |
| 12624 | 50.00 | 2023-09-02 | 82 | 6 | 4 | Budget |
| 9205 | 200.00 | 2023-06-02 | 84 | 1 | 4 | Budget |
| 10411 | 140292.00 | 2023-07-03 | 29 | 7 | 4 | Actual |
| 17749 | 36344.00 | 2024-02-02 | 32 | 7 | 4 | Actual |
| 17690 | 339.00 | 2024-02-02 | 90 | 1 | 4 | Actual |
| 8176 | 19393.00 | 2023-05-05 | 33 | 7 | 4 | Actual |
Generated 2025-11-01 10:29:45.002 UTC